(24740,0,'VTA',3,0,'2017-07-22 00:00:00','',1763.00,0.00,1763.00,'2017-07-24 00:00:00','VTA03-3430',2,'liquidacion a clemente albarenga $75.00','abigail',3430,2,1688.00,'99',1763.00,0.00,0.00,0.00,'',''),(24741,0,'VTA',3,0,'2017-07-23 00:00:00','',841.00,0.00,841.00,'2017-07-24 00:00:00','VTA03-3433',2,'adelanto de salario a gabriel aut.ing.vasquez $10.00','abigail',3433,2,831.00,'99',841.00,0.00,0.00,0.00,'',''),(24742,0,'VTA',2,0,'2017-07-24 00:00:00','',93.35,0.00,93.35,'2017-07-25 00:00:00','VTA02-3435',2,'prueba de consola $5.00','abigail',3435,2,98.35,'99',93.35,0.00,0.00,0.00,'',''),(24743,0,'VTA',3,0,'2017-07-24 00:00:00','',370.00,0.00,370.00,'2017-07-25 00:00:00','VTA03-3431',2,'','abigail',3431,2,370.00,'99',370.00,0.00,0.00,0.00,'',''),(24744,0,'VTA',9,0,'2017-07-24 00:00:00','',238.00,0.00,238.00,'2017-07-25 00:00:00','VTA09-2299',2,'compra de cinta $2.00','abigail',2299,2,236.00,'99',238.00,0.00,0.00,0.00,'',''),(24745,0,'VTA',2,0,'2017-07-25 00:00:00','',118.00,0.00,118.00,'2017-07-26 00:00:00','VTA02-3436',2,'descontar $2.00 porq se equivoko en el diario de venta puso 15 y eran 10 boquitas vendidas','abigail',3436,2,118.00,'99',118.00,0.00,0.00,0.00,'',''),(24746,0,'VTA',9,0,'2017-07-25 00:00:00','',305.00,0.00,305.00,'2017-07-26 00:00:00','VTA09-2300',2,'pago por ayuda aroyer aut.ing.karen $5.00','abigail',2300,2,300.00,'99',305.00,0.00,0.00,0.00,'',''),(24747,0,'VTA',3,0,'2017-07-25 00:00:00','',248.00,0.00,248.00,'2017-07-26 00:00:00','VTA03-3432',2,'','abigail',3432,2,248.00,'99',248.00,0.00,0.00,0.00,'',''),(24748,0,'TRA',2,1,'2017-07-22 00:00:00','',145.00,0.00,145.00,'2017-07-27 00:00:00','TRA02-620',2,'reservado en metrocentro','',620,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24749,1,'ENV',1,3,'2017-07-27 00:00:00','',60.00,0.00,60.00,'2017-07-27 00:00:00','ENV03-2256',2,'','',2256,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24750,0,'VTA',2,0,'2017-07-26 00:00:00','',324.55,0.00,324.55,'2017-07-27 00:00:00','VTA02-3437',2,'pago a benjamin por dia laborado $9.00 se dejaron $10.00 para comprar boquitas falta la remesa','abigail',3437,2,305.55,'99',324.55,0.00,0.00,0.00,'',''),(24751,0,'VTA',9,0,'2017-07-26 00:00:00','',635.00,0.00,635.00,'2017-07-27 00:00:00','VTA09-2301',2,'GB mc745318187 aut.ing.vasquez','abigail',2301,2,635.00,'99',635.00,0.00,0.00,0.00,'',''),(24752,0,'VTA',3,0,'2017-07-26 00:00:00','',501.00,0.00,501.00,'2017-07-27 00:00:00','VTA03-3434',2,'','abigail',3434,2,501.00,'99',501.00,0.00,0.00,0.00,'',''),(24753,0,'VTA',1,0,'2017-07-27 00:00:00','',930.00,0.00,930.00,'2017-07-27 00:00:00','VTA01-701',2,'ROBERTO','',701,0,0.00,'1',0.00,0.00,0.00,0.00,'21.7.17',''),(24754,0,'COM',0,1,'2017-07-27 00:00:00','54',8430.00,0.00,8430.00,'2017-07-27 00:00:00','COM01-100',2,'ROYAL ELECTRONICS','',100,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24755,1,'ENV',1,9,'2017-07-27 00:00:00','',2395.00,0.00,2395.00,'2017-07-27 00:00:00','ENV09-669',2,'','',669,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24756,1,'ENV',1,2,'2017-07-27 00:00:00','',1580.00,0.00,1580.00,'2017-07-27 00:00:00','ENV02-2139',2,'','',2139,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24757,1,'ENV',1,3,'2017-07-27 00:00:00','',1872.00,0.00,1872.00,'2017-07-27 00:00:00','ENV03-2257',2,'','',2257,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24758,0,'COM',0,1,'2017-07-27 00:00:00','56',4920.00,0.00,4920.00,'2017-07-27 00:00:00','COM01-156',2,'CD DISTRIBUTION','',156,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24759,0,'COM',0,1,'2017-07-27 00:00:00','85',1150.00,0.00,1150.00,'2017-07-27 00:00:00','COM01-9',2,'Amazon','',9,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24761,1,'ENV',1,9,'2017-07-27 00:00:00','',118.00,0.00,118.00,'2017-07-27 00:00:00','ENV09-670',2,'','',670,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24762,1,'ENV',1,3,'2017-07-27 00:00:00','',210.00,0.00,210.00,'2017-07-27 00:00:00','ENV03-2258',2,'','',2258,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24763,0,'VTA',3,0,'2017-07-27 00:00:00','',319.00,0.00,319.00,'2017-07-28 00:00:00','VTA03-3435',2,'comprobante 11631 anulado','abigail',3435,2,319.00,'99',319.00,0.00,0.00,0.00,'',''),(24764,0,'VTA',2,0,'2017-07-27 00:00:00','',194.30,0.00,194.30,'2017-07-28 00:00:00','VTA02-3438',2,'Prueba de consola $5.00 Pago de dia laborado a benjamin saravia $10.00','abigail',3438,2,189.30,'99',194.30,0.00,0.00,0.00,'',''),(24765,1,'ENV',1,3,'2017-07-28 00:00:00','',230.00,0.00,230.00,'2017-07-28 00:00:00','ENV03-2259',2,'','',2259,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24766,0,'VTA',9,0,'2017-07-27 00:00:00','',478.00,0.00,478.00,'2017-07-28 00:00:00','VTA09-2302',2,'PAGO POR DIA LABORAL JOYER $10.00','abigail',2302,2,468.00,'99',478.00,0.00,0.00,0.00,'',''),(24767,0,'COM',0,1,'2017-07-29 00:00:00','57',13990.00,0.00,13990.00,'2017-07-29 00:00:00','COM01-51',2,'JUEGOS DE VIDEO LATINOA','',51,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24768,1,'ENV',1,3,'2017-07-29 00:00:00','',5480.00,0.00,5480.00,'2017-07-29 00:00:00','ENV03-2260',2,'','',2260,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24769,1,'ENV',1,2,'2017-07-29 00:00:00','',1545.00,0.00,1545.00,'2017-07-29 00:00:00','ENV02-2140',2,'','',2140,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24771,0,'COM',0,1,'2017-07-29 00:00:00','2',437.00,0.00,437.00,'2017-07-29 00:00:00','COM01-1136',2,'Bodega Central','',1136,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24772,1,'ENV',1,8,'2017-07-29 00:00:00','',1170.00,0.00,1170.00,'2017-07-29 00:00:00','ENV08-140',2,'','',140,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24773,1,'DVC',1,0,'2017-07-29 00:00:00','2',140.00,0.00,140.00,'2017-07-29 00:00:00','DVC01-33',2,'Bodega Central','',33,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24774,1,'DVC',1,0,'2017-07-29 00:00:00','2',390.00,0.00,390.00,'2017-07-29 00:00:00','DVC01-34',2,'Bodega Central renta','',34,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24775,0,'COM',0,1,'2017-07-29 00:00:00','2',530.00,0.00,530.00,'2017-07-29 00:00:00','COM01-1137',2,'Bodega Central','',1137,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24776,0,'COM',0,1,'2017-07-29 00:00:00','2',30.00,0.00,30.00,'2017-07-29 00:00:00','COM01-1138',2,'Bodega Central','',1138,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24777,0,'VTA',3,0,'2017-07-28 00:00:00','',668.00,0.00,668.00,'2017-07-31 00:00:00','VTA03-3436',2,'comprobante 11641 no me vino en el diario de venta fisicamente y no hay reporte que lo extravio el cliente, factura 1513 sin garantia','abigail',3436,2,668.00,'99',668.00,0.00,0.00,0.00,'',''),(24778,0,'VTA',3,0,'2017-07-29 00:00:00','',604.00,0.00,604.00,'2017-07-31 00:00:00','VTA03-3437',2,'factura 1514 no tiene garantia','abigail',3437,2,604.00,'99',604.00,0.00,0.00,0.00,'',''),(24779,0,'VTA',2,0,'2017-07-28 00:00:00','',177.20,0.00,177.20,'2017-07-31 00:00:00','VTA02-3439',2,'Prueba de consola $5.00 Prueba de consola $5.00','abigail',3439,2,187.20,'99',177.20,0.00,0.00,0.00,'',''),(24780,0,'VTA',2,0,'2017-07-29 00:00:00','',345.00,0.00,345.00,'2017-07-31 00:00:00','VTA02-3440',2,'adelanto de salario luis reyes $20.00','abigail',3440,2,325.00,'99',345.00,0.00,0.00,0.00,'',''),(24781,0,'VTA',2,0,'2017-07-30 00:00:00','',505.80,0.00,505.80,'2017-07-31 00:00:00','VTA02-3441',2,'','abigail',3441,2,505.80,'99',505.80,0.00,0.00,0.00,'',''),(24782,0,'VTA',3,0,'2017-07-30 00:00:00','',2085.00,0.00,2085.00,'2017-07-31 00:00:00','VTA03-3438',2,'se pago del seguro $126.00 (NW100145953entregada#11638)(XAW10017217421 entregada#11625) (NW100141702 entregada #11523) (XAW40001044757 entregada#11586 aut.ing.vasquez)','abigail',3438,2,1436.00,'99',1562.00,523.00,1.00,0.00,'',''),(24783,0,'VTA',9,0,'2017-07-28 00:00:00','',280.00,0.00,280.00,'2017-07-31 00:00:00','VTA09-2303',2,'','abigail',2303,2,280.00,'99',280.00,0.00,0.00,0.00,'',''),(24784,0,'VTA',9,0,'2017-07-29 00:00:00','',228.00,0.00,228.00,'2017-07-31 00:00:00','VTA09-2304',2,'','abigail',2304,2,228.00,'99',228.00,0.00,0.00,0.00,'',''),(24785,1,'ENV',1,9,'2017-07-31 00:00:00','',294.00,0.00,294.00,'2017-07-31 00:00:00','ENV09-672',2,'','',672,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24786,1,'ENV',1,9,'2017-07-31 00:00:00','',3138.00,0.00,3138.00,'2017-07-31 00:00:00','ENV09-671',2,'','',671,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24787,0,'TRA',2,1,'2017-07-31 00:00:00','',120.00,0.00,120.00,'2017-07-31 00:00:00','TRA02-621',2,'reeservas en metrocentro','',621,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24788,0,'VTA',9,0,'2017-07-30 00:00:00','',343.00,0.00,343.00,'2017-07-31 00:00:00','VTA09-2305',2,'comprobante 12535 anulado','abigail',2305,2,343.00,'99',343.00,0.00,0.00,0.00,'',''),(24789,0,'COM',0,1,'2017-08-01 00:00:00','92',123.60,0.00,123.60,'2017-08-01 00:00:00','COM01-4',2,'Importadora Caracol','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24790,1,'ENV',1,3,'2017-08-01 00:00:00','',1354.00,0.00,1354.00,'2017-08-01 00:00:00','ENV03-2261',2,'','',2261,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24791,1,'ENV',1,2,'2017-08-01 00:00:00','',574.00,0.00,574.00,'2017-08-01 00:00:00','ENV02-2141',2,'','',2141,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24792,1,'ENV',1,9,'2017-08-01 00:00:00','',120.00,0.00,120.00,'2017-08-01 00:00:00','ENV09-673',2,'','',673,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24793,0,'VTA',3,0,'2017-07-31 00:00:00','',521.00,0.00,521.00,'2017-08-02 00:00:00','VTA03-3439',2,'factura 1549 rota las facturas no estaban escrita en el diario de venta pago de planilla a gabriel $92.29 ( NW100149630 1644)','abigail',3439,2,428.71,'99',521.00,0.00,0.00,0.00,'',''),(24794,0,'VTA',3,0,'2017-08-01 00:00:00','',1088.00,0.00,1088.00,'2017-08-02 00:00:00','VTA03-3440',2,'','abigail',3440,2,1027.00,'99',1027.00,61.00,1.00,0.00,'',''),(24795,0,'VTA',2,0,'2017-07-31 00:00:00','',551.85,0.00,551.85,'2017-08-02 00:00:00','VTA02-3442',2,'GTA V no se le avia cambiado precio por eso lo vendio a $50.00 Pago de planilla Abigail Garcia $110.00 Pago de planilla Guandique Villegas $110.00 Pago de Planilla a luis Reyes $114.00','abigail',3442,2,217.85,'99',551.85,0.00,0.00,0.00,'',''),(24796,0,'VTA',2,0,'2017-08-01 00:00:00','',181.45,0.00,181.45,'2017-08-02 00:00:00','VTA02-3443',2,'Prueba de consola $5.00 se vendio GTA V no se avia cambiado precio todavia Pago a Jose luis Por dia laboral $10.00 Pago Guandique $50.00','abigail',3443,2,126.45,'99',181.45,0.00,0.00,0.00,'',''),(24797,0,'VTA',9,0,'2017-08-01 00:00:00','',467.00,0.00,467.00,'2017-08-02 00:00:00','VTA09-2307',2,'Pago de planilla francisco $160.00 diario de venta 31/7/2017 error de digitacion','abigail',2307,2,274.00,'99',434.00,33.00,1.00,0.00,'',''),(24798,0,'VTA',9,0,'2017-08-01 00:00:00','',300.00,0.00,300.00,'2017-08-02 00:00:00','VTA09-2306',2,'factura 1627 anulada','abigail',2306,2,300.00,'99',300.00,0.00,0.00,0.00,'',''),(24799,0,'COM',0,1,'2017-08-03 00:00:00','92',123.60,0.00,123.60,'2017-08-03 00:00:00','COM01-5',2,'Importadora Caracol','',5,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24800,1,'ENV',1,2,'2017-08-03 00:00:00','',70.00,0.00,70.00,'2017-08-03 00:00:00','ENV02-2142',2,'','',2142,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24801,1,'ENV',1,8,'2017-08-03 00:00:00','',135.00,0.00,135.00,'2017-08-03 00:00:00','ENV08-141',2,'','',141,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24802,0,'COM',0,1,'2017-08-03 00:00:00','2',20.00,0.00,20.00,'2017-08-03 00:00:00','COM01-1139',2,'Bodega Central','',1139,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24803,0,'VTA',3,0,'2017-08-02 00:00:00','',520.00,0.00,520.00,'2017-08-04 00:00:00','VTA03-3441',2,'correcto: #11607 NO #11608','karen',3441,2,448.00,'99',448.00,72.00,1.00,0.00,'',''),(24804,0,'VTA',3,0,'2017-08-03 00:00:00','',301.00,0.00,301.00,'2017-08-04 00:00:00','VTA03-3442',2,'Corregido: #11655 , corregido #11656 es de ONE FIFA 18 no hubo remeSA Ing, Vasquez retiro $301','karen',3442,2,301.00,'99',301.00,0.00,0.00,0.00,'',''),(24805,0,'VTA',2,0,'2017-08-02 00:00:00','',186.05,0.00,186.05,'2017-08-04 00:00:00','VTA02-3444',2,'Pago de Benjamin por dia $10.00','karen',3444,2,99.05,'99',109.05,77.00,1.00,0.00,'',''),(24806,0,'COM',0,1,'2017-07-28 00:00:00','5',18.00,0.00,18.00,'2017-08-04 00:00:00','COM01-286',2,'DIANA SA DE CV','',286,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24807,1,'ENV',1,2,'2017-08-04 00:00:00','',18.00,0.00,18.00,'2017-08-04 00:00:00','ENV02-2143',2,'','',2143,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24808,0,'VTA',2,0,'2017-08-03 00:00:00','',431.05,0.00,431.05,'2017-08-04 00:00:00','VTA02-3445',2,'','karen',3445,2,431.05,'99',431.05,0.00,0.00,0.00,'',''),(24809,1,'ENV',1,2,'2017-08-04 00:00:00','',1738.00,0.00,1738.00,'2017-08-04 00:00:00','ENV02-2144',2,'','',2144,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24810,1,'ENV',1,3,'2017-08-04 00:00:00','',773.00,0.00,773.00,'2017-08-04 00:00:00','ENV03-2262',2,'','',2262,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24811,0,'VTA',3,0,'2017-08-04 00:00:00','',337.00,0.00,337.00,'2017-08-07 00:00:00','VTA03-3443',2,'COmpra de Insumo $1 Autorizado Ing Vasquez','karen',3443,2,336.00,'99',337.00,0.00,0.00,0.00,'',''),(24812,0,'VTA',3,0,'2017-08-05 00:00:00','',626.00,0.00,626.00,'2017-08-07 00:00:00','VTA03-3444',2,'aut ing.vasuqez de pecios GTA V PS4 $55 POS , PS4 Injustice Ultimate $110 aut.ing.vasquez Adelanto salario $20.00 Gabriel','karen',3444,2,551.00,'99',571.00,55.00,1.00,0.00,'',''),(24813,0,'VTA',9,0,'2017-08-03 00:00:00','',666.00,0.00,666.00,'2017-08-07 00:00:00','VTA09-2309',2,'Pago por cubrir descanso 10','karen',2309,2,656.00,'99',666.00,0.00,0.00,0.00,'',''),(24814,0,'VTA',9,0,'2017-08-02 00:00:00','',1400.00,0.00,1400.00,'2017-08-07 00:00:00','VTA09-2308',2,'','karen',2308,2,1400.00,'99',1400.00,0.00,0.00,0.00,'',''),(24815,0,'VTA',9,0,'2017-08-04 00:00:00','',595.00,0.00,595.00,'2017-08-07 00:00:00','VTA09-2310',2,'','karen',2310,2,595.00,'99',595.00,0.00,0.00,0.00,'',''),(24816,0,'VTA',9,0,'2017-08-05 00:00:00','',555.00,0.00,555.00,'2017-08-07 00:00:00','VTA09-2311',2,'(nw100141337 aut.ing.vasquez)','karen',2311,2,555.00,'99',555.00,0.00,0.00,0.00,'',''),(24817,0,'VTA',2,0,'2017-08-04 00:00:00','',790.25,0.00,790.25,'2017-08-07 00:00:00','VTA02-3446',2,'comprobante 12045 anulado','karen',3446,2,790.25,'99',790.25,0.00,0.00,0.00,'',''),(24818,0,'VTA',2,0,'2017-08-05 00:00:00','',290.40,0.00,290.40,'2017-08-07 00:00:00','VTA02-3447',2,'Renta acce $0.50 y pago a Benjamin descanso Luis $10','karen',3447,2,280.90,'99',290.40,0.00,0.00,0.00,'',''),(24819,0,'VTA',3,0,'2017-08-07 00:00:00','',335.00,0.00,335.00,'2017-08-08 00:00:00','VTA03-3445',2,'Pago Jose Luis $10 pendiente remesa abigail no llevo DUI ( NW100190120 aut.ing.Karen)','karen',3445,2,325.00,'99',335.00,0.00,0.00,0.00,'',''),(24821,0,'TRA',3,1,'2017-08-08 00:00:00','',85.00,0.00,85.00,'2017-08-08 00:00:00','TRA03-832',2,'Reservas pendientes','',832,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24822,0,'COM',0,1,'2017-08-07 00:00:00','5',18.00,0.00,18.00,'2017-08-08 00:00:00','COM01-287',2,'DIANA SA DE CV','',287,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24823,1,'ENV',1,2,'2017-08-08 00:00:00','',18.00,0.00,18.00,'2017-08-08 00:00:00','ENV02-2145',2,'','',2145,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24824,0,'VTA',2,0,'2017-08-07 00:00:00','',200.80,0.00,200.80,'2017-08-08 00:00:00','VTA02-3448',2,'compra de boquitas $10.00','karen',3448,2,190.80,'99',200.80,0.00,0.00,0.00,'',''),(24825,0,'VTA',9,0,'2017-08-07 00:00:00','',140.00,0.00,140.00,'2017-08-08 00:00:00','VTA09-2312',2,'Mario Kart Deluxe 8 aut.ing.vasquez','karen',2312,2,140.00,'99',140.00,0.00,0.00,0.00,'',''),(24826,0,'VTA',3,0,'2017-08-08 00:00:00','',844.00,0.00,844.00,'2017-08-09 00:00:00','VTA03-3446',2,'Ps4 Injustice 2 aut.ing.vasquez','karen',3446,2,844.00,'99',844.00,0.00,0.00,0.00,'',''),(24827,0,'VTA',2,0,'2017-08-08 00:00:00','',57.80,0.00,57.80,'2017-08-09 00:00:00','VTA02-3449',2,'','karen',3449,2,57.80,'99',57.80,0.00,0.00,0.00,'',''),(24828,0,'VTA',9,0,'2017-08-08 00:00:00','',150.00,0.00,150.00,'2017-08-09 00:00:00','VTA09-2313',2,'','karen',2313,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(24829,1,'ENV',1,9,'2017-08-09 00:00:00','',1771.00,0.00,1771.00,'2017-08-09 00:00:00','ENV09-674',2,'','',674,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24830,1,'ENV',1,2,'2017-08-09 00:00:00','',1042.00,0.00,1042.00,'2017-08-09 00:00:00','ENV02-2146',2,'','',2146,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24831,1,'ENV',1,3,'2017-08-09 00:00:00','',943.00,0.00,943.00,'2017-08-09 00:00:00','ENV03-2263',2,'','',2263,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24832,0,'VTA',3,0,'2017-08-09 00:00:00','',80.00,0.00,80.00,'2017-08-11 00:00:00','VTA03-3447',2,'','karen',3447,2,80.00,'99',80.00,0.00,0.00,0.00,'',''),(24833,0,'VTA',3,0,'2017-08-10 00:00:00','',299.00,0.00,299.00,'2017-08-11 00:00:00','VTA03-3448',2,'Ing. Vasquez Reitro $100','karen',3448,2,171.00,'99',271.00,28.00,1.00,0.00,'',''),(24834,0,'VTA',2,0,'2017-08-09 00:00:00','',1095.00,0.00,1095.00,'2017-08-11 00:00:00','VTA02-3450',2,'Rentencio IvA 1% Diana $8.35 Pago de Benjamin $10 Bundle Uncharted 4 Slim 500 GB mc730096496) aut.ing.vasquez The Legend of Zelda Breath of the Wild aut.ing.vasquez areglar cruze consola de switch se tenia que descargar grey','karen',3450,2,1076.65,'99',1095.00,0.00,0.00,0.00,'',''),(24835,0,'VTA',2,0,'2017-08-10 00:00:00','',16.25,0.00,16.25,'2017-08-11 00:00:00','VTA02-3451',2,'','karen',3451,2,16.25,'99',16.25,0.00,0.00,0.00,'',''),(24836,0,'VTA',9,0,'2017-08-09 00:00:00','',338.00,0.00,338.00,'2017-08-11 00:00:00','VTA09-2314',2,'no esta firmado , mal totalizado','karen',2314,2,338.00,'99',338.00,0.00,0.00,0.00,'',''),(24837,0,'VTA',9,0,'2017-08-10 00:00:00','',688.00,0.00,688.00,'2017-08-11 00:00:00','VTA09-2315',2,'','karen',2315,2,688.00,'99',688.00,0.00,0.00,0.00,'',''),(24838,1,'ENV',1,3,'2017-08-12 00:00:00','',180.00,0.00,180.00,'2017-08-12 00:00:00','ENV03-2264',2,'','',2264,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24839,0,'VTA',3,0,'2017-08-11 00:00:00','',481.00,0.00,481.00,'2017-08-12 00:00:00','VTA03-3449',2,'remesa es de $381.00 Retiro de dinero ing.vasquez $100.00 comprobante 11670 anulado comprobante 11673 anulado swi splatoon aut.ing.vasquez Ps3 infamous collector aut.ing.vasquez','karen',3449,2,481.00,'99',481.00,0.00,0.00,0.00,'',''),(24840,0,'VTA',3,0,'2017-08-12 00:00:00','',1594.00,0.00,1594.00,'2017-08-15 00:00:00','VTA03-3450',2,'retiro de dinero ing.vasquez $524.00 ps4 gold aut.ing. vasquez $440.pago en cheque ps4 Bloodborne aut.ing.vasquez $30 pago en cheque ps4 Street Fighter V aut.vasquez $35 pago en cheque ps4 Dualshock 4 Plata V2 aut.ing.vasquez $60 pago en cheque PAG','abigail',3450,2,1000.00,'99',1594.00,0.00,0.00,0.00,'',''),(24841,0,'VTA',3,0,'2017-08-13 00:00:00','',130.00,0.00,130.00,'2017-08-15 00:00:00','VTA03-3451',2,'pago a jose luis reyes por medio tiempo laboral $5.00','abigail',3451,2,125.00,'99',130.00,0.00,0.00,0.00,'',''),(24842,0,'VTA',3,0,'2017-08-14 00:00:00','',270.00,0.00,270.00,'2017-08-15 00:00:00','VTA03-3452',2,'','abigail',3452,2,270.00,'99',270.00,0.00,0.00,0.00,'',''),(24843,0,'VTA',2,0,'2017-08-11 00:00:00','',144.65,0.00,144.65,'2017-08-15 00:00:00','VTA02-3452',2,'prueba de consola $5.00','abigail',3452,2,149.65,'99',144.65,0.00,0.00,0.00,'',''),(24844,0,'VTA',2,0,'2017-08-12 00:00:00','',138.55,0.00,138.55,'2017-08-15 00:00:00','VTA02-3453',2,'prueba de consola $5.00 pago por di laboral a benjamin $10.00','abigail',3453,2,72.55,'99',77.55,61.00,1.00,0.00,'',''),(24845,0,'VTA',9,0,'2017-08-11 00:00:00','',140.00,0.00,140.00,'2017-08-15 00:00:00','VTA09-2316',2,'SE DESCARGO PS3 FIFA 17 PERO SE VENDIO UNA PS4 ES CRUSE DE JUEGO','abigail',2316,2,140.00,'99',140.00,0.00,0.00,0.00,'',''),(24846,0,'VTA',9,0,'2017-08-12 00:00:00','',293.00,0.00,293.00,'2017-08-15 00:00:00','VTA09-2317',2,'','abigail',2317,2,293.00,'99',293.00,0.00,0.00,0.00,'',''),(24847,0,'VTA',9,0,'2017-08-13 00:00:00','',301.00,0.00,301.00,'2017-08-15 00:00:00','VTA09-2318',2,'pago por dia laboral a roger $10.00 se dejo $10.00 para comprar insumo $10.00','abigail',2318,2,281.00,'99',301.00,0.00,0.00,0.00,'',''),(24848,0,'VTA',9,0,'2017-08-14 00:00:00','',942.00,0.00,942.00,'2017-08-15 00:00:00','VTA09-2319',2,'','abigail',2319,2,881.00,'99',881.00,61.00,1.00,0.00,'',''),(24849,0,'VTA',2,0,'2017-08-13 00:00:00','',97.90,0.00,97.90,'2017-08-15 00:00:00','VTA02-3454',2,'','abigail',3454,2,97.90,'99',97.90,0.00,0.00,0.00,'',''),(24850,0,'VTA',2,0,'2017-08-14 00:00:00','',72.90,0.00,72.90,'2017-08-15 00:00:00','VTA02-3455',2,'','abigail',3455,2,72.90,'99',72.90,0.00,0.00,0.00,'',''),(24851,0,'VTA',2,0,'2017-08-15 00:00:00','',417.95,0.00,417.95,'2017-08-16 00:00:00','VTA02-3456',2,'compras de boquitas $20.00 pago de planilla a guandique $101.00 pago de planilla luis reyes $150.00','abigail',3456,2,149.95,'99',417.95,0.00,0.00,0.00,'',''),(24852,0,'VTA',9,0,'2017-08-15 00:00:00','',261.00,0.00,261.00,'2017-08-16 00:00:00','VTA09-2320',2,'pago de planilla francisco ortga $141.00','abigail',2320,2,120.00,'99',261.00,0.00,0.00,0.00,'',''),(24853,0,'TRA',9,1,'2017-08-16 00:00:00','',710.00,0.00,710.00,'2017-08-16 00:00:00','TRA09-146',2,'salida para otras tiendas','',146,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24854,0,'TRA',3,1,'2017-08-16 00:00:00','',35.00,0.00,35.00,'2017-08-16 00:00:00','TRA03-833',2,'reservasdi en san miguel','',833,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24855,1,'ENV',1,3,'2017-08-16 00:00:00','',2616.00,0.00,2616.00,'2017-08-16 00:00:00','ENV03-2272',2,'','',2272,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24856,0,'VTA',3,0,'2017-08-15 00:00:00','',330.00,0.00,330.00,'2017-08-16 00:00:00','VTA03-3453',2,'se compro pala de plastica $1.25 pago de planilla abigail garcia $158.50 pago de David $30.00 aut.ing. karen','abigail',3453,2,101.25,'99',291.00,39.00,1.00,0.00,'',''),(24857,1,'ENV',1,9,'2017-08-16 00:00:00','',1785.00,0.00,1785.00,'2017-08-16 00:00:00','ENV09-675',2,'','',675,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24858,1,'ENV',1,3,'2017-08-16 00:00:00','',1470.00,0.00,1470.00,'2017-08-16 00:00:00','ENV03-2265',2,'','',2265,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24859,0,'TRA',9,1,'2017-08-16 00:00:00','',12.00,0.00,12.00,'2017-08-16 00:00:00','TRA09-147',2,'defectuoso','',147,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24860,0,'VTA',9,0,'2017-08-16 00:00:00','',425.00,0.00,425.00,'2017-08-17 00:00:00','VTA09-2321',2,'','abigail',2321,2,425.00,'99',425.00,0.00,0.00,0.00,'',''),(24861,0,'VTA',3,0,'2017-08-16 00:00:00','',150.00,0.00,150.00,'2017-08-17 00:00:00','VTA03-3454',2,'','abigail',3454,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(24862,0,'VTA',2,0,'2017-08-16 00:00:00','',196.65,0.00,196.65,'2017-08-17 00:00:00','VTA02-3457',2,'prueba de consola $5.00 control extras renta $0.50 pago a Benjamin dia laboral $10.00 compremento de Guandique $50.00','abigail',3457,2,142.15,'99',196.65,0.00,0.00,0.00,'',''),(24863,0,'COM',0,1,'2017-08-18 00:00:00','90',201.00,0.00,201.00,'2017-08-18 00:00:00','COM01-7',2,'ZD Tecnologia','',7,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24864,0,'COM',0,1,'2017-08-18 00:00:00','90',65.00,0.00,65.00,'2017-08-18 00:00:00','COM01-8',2,'ZD Tecnologia','',8,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24865,0,'VTA',9,0,'2017-08-17 00:00:00','',360.00,0.00,360.00,'2017-08-18 00:00:00','VTA09-2322',2,'','karen',2322,2,360.00,'99',360.00,0.00,0.00,0.00,'',''),(24866,0,'VTA',3,0,'2017-08-17 00:00:00','',253.00,0.00,253.00,'2017-08-18 00:00:00','VTA03-3455',2,'pAGO DE CAESS $20.23 REMESA 232.77 hay un cruze de numero primero es el de 11704 y despues 11705','karen',3455,2,253.00,'99',253.00,0.00,0.00,0.00,'',''),(24867,0,'VTA',2,0,'2017-08-17 00:00:00','',89.65,0.00,89.65,'2017-08-18 00:00:00','VTA02-3458',2,'insumos $2 , pago de benjamin $10','karen',3458,2,77.65,'99',89.65,0.00,0.00,0.00,'',''),(24868,0,'TRA',2,1,'2017-08-18 00:00:00','',325.00,0.00,325.00,'2017-08-18 00:00:00','TRA02-622',2,'reservqado en san miguel','',622,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24869,1,'ENV',1,9,'2017-08-18 00:00:00','',1973.00,0.00,1973.00,'2017-08-18 00:00:00','ENV09-676',2,'','',676,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24870,1,'ENV',1,2,'2017-08-18 00:00:00','',106.00,0.00,106.00,'2017-08-18 00:00:00','ENV02-2147',2,'','',2147,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24871,1,'ENV',1,2,'2017-08-18 00:00:00','',1490.00,0.00,1490.00,'2017-08-18 00:00:00','ENV02-2151',2,'','',2151,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24872,1,'ENV',1,2,'2017-08-18 00:00:00','',45.00,0.00,45.00,'2017-08-18 00:00:00','ENV02-2148',2,'','',2148,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24873,0,'TRA',3,1,'2017-08-18 00:00:00','',65.00,0.00,65.00,'2017-08-18 00:00:00','TRA03-834',2,'se reservo en san miguel','',834,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24874,1,'ENV',1,3,'2017-08-18 00:00:00','',1710.00,0.00,1710.00,'2017-08-18 00:00:00','ENV03-2269',2,'','',2269,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24875,1,'ENV',1,3,'2017-08-18 00:00:00','',284.00,0.00,284.00,'2017-08-18 00:00:00','ENV03-2266',2,'','',2266,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24876,0,'VTA',3,0,'2017-08-18 00:00:00','',180.00,0.00,180.00,'2017-08-21 00:00:00','VTA03-3456',2,'no le puso fecha a la factura 1821','abigail',3456,2,180.00,'99',180.00,0.00,0.00,0.00,'',''),(24877,0,'VTA',2,0,'2017-08-18 00:00:00','',130.95,0.00,130.95,'2017-08-21 00:00:00','VTA02-3459',2,'','abigail',3459,2,130.95,'99',130.95,0.00,0.00,0.00,'',''),(24878,0,'COM',0,1,'2017-08-15 00:00:00','5',36.00,0.00,36.00,'2017-08-21 00:00:00','COM01-288',2,'DIANA SA DE CV','',288,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24879,1,'ENV',1,2,'2017-08-21 00:00:00','',36.00,0.00,36.00,'2017-08-21 00:00:00','ENV02-2149',2,'','',2149,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24880,0,'VTA',2,0,'2017-08-19 00:00:00','',556.45,0.00,556.45,'2017-08-21 00:00:00','VTA02-3460',2,'pago a fontanero por obra baño $40.00 pago a electricista $12.00 pago a cristian por dia laboral $10.00','abigail',3460,2,494.45,'99',556.45,0.00,0.00,0.00,'',''),(24881,0,'VTA',3,0,'2017-08-19 00:00:00','',323.00,0.00,323.00,'2017-08-21 00:00:00','VTA03-3457',2,'hizo un comprobante porq el cliente iva aretirar el new 2ds xl y no puso la seri del producto (NW100141368 comprobante 11711 y11671)','abigail',3457,2,323.00,'99',323.00,0.00,0.00,0.00,'',''),(24882,0,'VTA',3,0,'2017-08-20 00:00:00','',350.00,0.00,350.00,'2017-08-21 00:00:00','VTA03-3458',2,'comprobante 11717 anulado','abigail',3458,2,350.00,'99',350.00,0.00,0.00,0.00,'',''),(24883,0,'VTA',9,0,'2017-08-18 00:00:00','',265.00,0.00,265.00,'2017-08-21 00:00:00','VTA09-2323',2,'pago por dia laboral a Roger $10.00','abigail',2323,2,255.00,'99',265.00,0.00,0.00,0.00,'',''),(24884,0,'VTA',9,0,'2017-08-19 00:00:00','',521.00,0.00,521.00,'2017-08-21 00:00:00','VTA09-2324',2,'(qw410307645 12563)','abigail',2324,2,521.00,'99',521.00,0.00,0.00,0.00,'',''),(24885,0,'VTA',9,0,'2017-08-20 00:00:00','',255.00,0.00,255.00,'2017-08-21 00:00:00','VTA09-2325',2,'','abigail',2325,2,255.00,'99',255.00,0.00,0.00,0.00,'',''),(24886,0,'VTA',2,0,'2017-08-20 00:00:00','',431.60,0.00,431.60,'2017-08-21 00:00:00','VTA02-3461',2,'','abigail',3461,2,431.60,'99',431.60,0.00,0.00,0.00,'',''),(24887,0,'COM',0,1,'2017-08-18 00:00:00','84',3000.00,0.00,3000.00,'2017-08-21 00:00:00','COM01-20',2,'Solutions','',20,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24888,0,'COM',0,1,'2017-08-18 00:00:00','85',315.00,0.00,315.00,'2017-08-21 00:00:00','COM01-10',2,'Amazon','',10,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24889,1,'ENV',1,3,'2017-08-21 00:00:00','',1565.00,0.00,1565.00,'2017-08-21 00:00:00','ENV03-2267',2,'','',2267,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24890,0,'TRA',2,1,'2017-08-21 00:00:00','',165.00,0.00,165.00,'2017-08-21 00:00:00','TRA02-623',2,'salida para san miguel','',623,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24891,1,'ENV',1,9,'2017-08-21 00:00:00','',690.00,0.00,690.00,'2017-08-21 00:00:00','ENV09-677',2,'','',677,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24892,1,'ENV',1,2,'2017-08-21 00:00:00','',550.00,0.00,550.00,'2017-08-21 00:00:00','ENV02-2150',2,'','',2150,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24893,0,'VTA',3,0,'2017-08-21 00:00:00','',195.00,0.00,195.00,'2017-08-22 00:00:00','VTA03-3459',2,'','abigail',3459,2,195.00,'99',195.00,0.00,0.00,0.00,'',''),(24894,0,'VTA',2,0,'2017-08-21 00:00:00','',682.05,0.00,682.05,'2017-08-22 00:00:00','VTA02-3462',2,'iva retenido $5.25 consola nintendo gray se descargo en el sistema x cruze del diario de venta 9/08/2017','abigail',3462,2,676.80,'99',682.05,0.00,0.00,0.00,'',''),(24895,0,'VTA',9,0,'2017-08-21 00:00:00','',323.00,0.00,323.00,'2017-08-22 00:00:00','VTA09-2326',2,'','abigail',2326,2,323.00,'99',323.00,0.00,0.00,0.00,'',''),(24896,0,'VTA',3,0,'2017-08-22 00:00:00','',478.00,0.00,478.00,'2017-08-23 00:00:00','VTA03-3460',2,'facturas anuladas 1838,1839,1840','abigail',3460,2,478.00,'99',478.00,0.00,0.00,0.00,'',''),(24897,0,'VTA',2,0,'2017-08-22 00:00:00','',176.30,0.00,176.30,'2017-08-23 00:00:00','VTA02-3463',2,'comprobante 12058 anulado En la ultima preorden que esta en el diario de venta no pago por dias laborados a Douglas en renta $20.00','abigail',3463,2,156.30,'99',176.30,0.00,0.00,0.00,'',''),(24898,0,'VTA',9,0,'2017-08-22 00:00:00','',715.00,0.00,715.00,'2017-08-23 00:00:00','VTA09-2327',2,'','abigail',2327,2,715.00,'99',715.00,0.00,0.00,0.00,'',''),(24899,0,'TRA',2,1,'2017-08-23 00:00:00','',70.00,0.00,70.00,'2017-08-23 00:00:00','TRA02-624',2,'reservado en metrocentro san salvador','',624,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24900,1,'ENV',1,3,'2017-08-23 00:00:00','',70.00,0.00,70.00,'2017-08-23 00:00:00','ENV03-2268',2,'','',2268,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24901,0,'COM',0,1,'2017-08-22 00:00:00','90',228.00,0.00,228.00,'2017-08-23 00:00:00','COM01-9',2,'ZD Tecnologia','',9,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24902,0,'COM',0,1,'2017-08-22 00:00:00','56',2295.00,0.00,2295.00,'2017-08-23 00:00:00','COM01-157',2,'CD DISTRIBUTION','',157,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24903,1,'ENV',1,9,'2017-08-23 00:00:00','',1635.00,0.00,1635.00,'2017-08-23 00:00:00','ENV09-678',2,'','',678,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24904,0,'COM',0,1,'2017-08-23 00:00:00','64',5160.00,0.00,5160.00,'2017-08-23 00:00:00','COM01-6',2,'US GAMES','',6,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24905,0,'VTA',2,0,'2017-08-23 00:00:00','',204.40,0.00,204.40,'2017-08-24 00:00:00','VTA02-3464',2,'Pago duaglas dia laboral $10.00 compra de insumo : desinfectante $5.00','abigail',3464,2,189.40,'99',204.40,0.00,0.00,0.00,'',''),(24906,0,'VTA',9,0,'2017-08-23 00:00:00','',1057.00,0.00,1057.00,'2017-08-24 00:00:00','VTA09-2328',2,'nw100142266 comprobante 11494)','abigail',2328,2,996.00,'99',996.00,61.00,1.00,0.00,'',''),(24907,0,'VTA',3,0,'2017-08-23 00:00:00','',551.00,0.00,551.00,'2017-08-24 00:00:00','VTA03-3461',2,'','abigail',3461,2,551.00,'99',551.00,0.00,0.00,0.00,'',''),(24908,1,'ENV',1,3,'2017-08-25 00:00:00','',450.00,0.00,450.00,'2017-08-25 00:00:00','ENV03-2270',2,'','',2270,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24909,0,'VTA',3,0,'2017-08-24 00:00:00','',221.00,0.00,221.00,'2017-08-26 00:00:00','VTA03-3462',2,'','abigail',3462,2,221.00,'99',221.00,0.00,0.00,0.00,'',''),(24910,0,'VTA',3,0,'2017-08-25 00:00:00','',581.00,0.00,581.00,'2017-08-26 00:00:00','VTA03-3463',2,'','abigail',3463,2,581.00,'99',581.00,0.00,0.00,0.00,'',''),(24911,0,'VTA',9,0,'2017-08-24 00:00:00','',793.00,0.00,793.00,'2017-08-26 00:00:00','VTA09-2329',2,'','abigail',2329,2,793.00,'99',793.00,0.00,0.00,0.00,'',''),(24912,0,'VTA',9,0,'2017-08-25 00:00:00','',388.00,0.00,388.00,'2017-08-26 00:00:00','VTA09-2330',2,'pago por dia laborado roger $10.00','abigail',2330,2,378.00,'99',388.00,0.00,0.00,0.00,'',''),(24913,0,'VTA',2,0,'2017-08-24 00:00:00','',232.45,0.00,232.45,'2017-08-26 00:00:00','VTA02-3465',2,'devolucion por compro de insumo $3.00 Katherine elizabet lopez $10.00','abigail',3465,2,164.45,'99',171.45,61.00,1.00,0.00,'',''),(24914,0,'VTA',2,0,'2017-08-25 00:00:00','',876.55,0.00,876.55,'2017-08-26 00:00:00','VTA02-3466',2,'comprobante 12065 anulado Katherin Elizabeth Lopez $10.00','abigail',3466,2,866.55,'99',876.55,0.00,0.00,0.00,'',''),(24915,0,'VTA',3,0,'2017-08-26 00:00:00','',543.00,0.00,543.00,'2017-08-28 00:00:00','VTA03-3464',2,'','abigail',3464,2,388.00,'99',388.00,155.00,3.00,0.00,'',''),(24916,0,'VTA',3,0,'2017-08-27 00:00:00','',270.00,0.00,270.00,'2017-08-28 00:00:00','VTA03-3465',2,'adelanto de salario a David $5.00','abigail',3465,2,265.00,'99',270.00,0.00,0.00,0.00,'',''),(24917,0,'VTA',2,0,'2017-08-26 00:00:00','',561.50,0.00,561.50,'2017-08-28 00:00:00','VTA02-3467',2,'Katherin elizabeth $10.00','abigail',3467,2,551.50,'99',561.50,0.00,0.00,0.00,'',''),(24918,0,'VTA',2,0,'2017-08-27 00:00:00','',473.15,0.00,473.15,'2017-08-28 00:00:00','VTA02-3468',2,'ADELANTO DE SALARIO ALUIS REYES $20.00 COMPRA DE INSUMO $5.00 PAGO A KATERIN $10.00','abigail',3468,2,438.15,'99',473.15,0.00,0.00,0.00,'',''),(24919,0,'VTA',9,0,'2017-08-26 00:00:00','',408.00,0.00,408.00,'2017-08-28 00:00:00','VTA09-2331',2,'','abigail',2331,2,408.00,'99',408.00,0.00,0.00,0.00,'',''),(24920,0,'VTA',9,0,'2017-08-27 00:00:00','',465.00,0.00,465.00,'2017-08-28 00:00:00','VTA09-2332',2,'','abigail',2332,2,465.00,'99',465.00,0.00,0.00,0.00,'',''),(24927,0,'COM',0,1,'2017-08-28 00:00:00','56',775.00,0.00,775.00,'2017-08-29 00:00:00','COM01-158',2,'CD DISTRIBUTION','',158,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24928,0,'COM',0,1,'2017-08-28 00:00:00','83',1520.00,0.00,1520.00,'2017-08-29 00:00:00','COM01-1110',2,'XGames','',1110,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24929,1,'ENV',1,3,'2017-08-29 00:00:00','',1250.00,0.00,1250.00,'2017-08-29 00:00:00','ENV03-2271',2,'','',2271,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24930,1,'ENV',1,2,'2017-08-29 00:00:00','',670.00,0.00,670.00,'2017-08-29 00:00:00','ENV02-2152',2,'','',2152,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24931,1,'ENV',1,9,'2017-08-30 00:00:00','',1520.00,0.00,1520.00,'2017-08-30 00:00:00','ENV09-680',2,'','',680,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24932,1,'ENV',1,9,'2017-08-30 00:00:00','',3708.00,0.00,3708.00,'2017-08-30 00:00:00','ENV09-679',2,'','',679,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24933,1,'ENV',1,2,'2017-08-30 00:00:00','',229.00,0.00,229.00,'2017-08-30 00:00:00','ENV02-2153',2,'','',2153,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24934,0,'COM',0,1,'2017-08-30 00:00:00','2',9.00,0.00,9.00,'2017-08-30 00:00:00','COM01-1140',2,'Bodega Central','',1140,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24935,0,'VTA',2,0,'2017-08-28 00:00:00','',87.25,0.00,87.25,'2017-08-30 00:00:00','VTA02-3469',2,'Devolucion por compras de insumo $2.50 del dia 27/08/2017 compras de boquitas $10.00 pago por dia laboral a Katerin $10.00','abigail',3469,2,69.75,'99',87.25,0.00,0.00,0.00,'',''),(24936,0,'VTA',2,0,'2017-08-29 00:00:00','',51.55,0.00,51.55,'2017-08-30 00:00:00','VTA02-3470',2,'pago por dia laboral $10.00 Katherin','abigail',3470,2,41.55,'99',51.55,0.00,0.00,0.00,'',''),(24937,0,'VTA',9,0,'2017-08-28 00:00:00','',445.00,0.00,445.00,'2017-08-30 00:00:00','VTA09-2333',2,'','abigail',2333,2,445.00,'99',445.00,0.00,0.00,0.00,'',''),(24938,0,'VTA',9,0,'2017-08-29 00:00:00','',308.00,0.00,308.00,'2017-08-30 00:00:00','VTA09-2334',2,'','abigail',2334,2,308.00,'99',308.00,0.00,0.00,0.00,'',''),(24939,0,'VTA',3,0,'2017-08-28 00:00:00','',190.00,0.00,190.00,'2017-08-30 00:00:00','VTA03-3466',2,'','abigail',3466,2,190.00,'99',190.00,0.00,0.00,0.00,'',''),(24940,0,'VTA',3,0,'2017-08-29 00:00:00','',1263.00,0.00,1263.00,'2017-08-30 00:00:00','VTA03-3467',2,'','abigail',3467,2,838.00,'99',838.00,0.00,0.00,0.00,'',''),(24941,0,'COM',0,1,'2017-08-29 00:00:00','5',18.00,0.00,18.00,'2017-08-31 00:00:00','COM01-289',2,'DIANA SA DE CV','',289,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24942,1,'ENV',1,2,'2017-08-31 00:00:00','',18.00,0.00,18.00,'2017-08-31 00:00:00','ENV02-2154',2,'','',2154,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24943,0,'COM',0,1,'2017-08-28 00:00:00','83',3300.00,0.00,3300.00,'2017-08-31 00:00:00','COM01-1111',2,'XGames','',1111,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24944,0,'COM',0,1,'2017-09-01 00:00:00','66',4180.00,0.00,4180.00,'2017-09-01 00:00:00','COM01-105',2,'LATAM GAMES','',105,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24945,0,'COM',0,1,'2017-09-01 00:00:00','83',2670.00,0.00,2670.00,'2017-09-01 00:00:00','COM01-1112',2,'XGames','',1112,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24946,1,'ENV',1,2,'2017-09-01 00:00:00','',1270.00,0.00,1270.00,'2017-09-01 00:00:00','ENV02-2155',2,'','',2155,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24947,0,'VTA',1,0,'2017-09-01 00:00:00','',120.00,0.00,120.00,'2017-09-01 00:00:00','VTA01-702',2,'ROBERTO','',702,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(24948,0,'VTA',3,0,'2017-08-30 00:00:00','',536.00,0.00,536.00,'2017-09-02 00:00:00','VTA03-3468',2,'Retiro de dinero ing.vasquez $268.00','abigail',3468,2,200.00,'99',468.00,68.00,1.00,0.00,'',''),(24949,0,'VTA',3,0,'2017-08-31 00:00:00','',355.00,0.00,355.00,'2017-09-02 00:00:00','VTA03-3469',2,'pago de planilla a david centevo $155.00 retiro de dinero ing.vasquez $100 equivokacion al digitar o avia ingresado el comprobante 11778','abigail',3469,2,100.00,'99',355.00,0.00,0.00,0.00,'',''),(24950,0,'VTA',3,0,'2017-09-01 00:00:00','',527.00,0.00,527.00,'2017-09-02 00:00:00','VTA03-3470',2,'descontar el orden de los correlativos no esta correcto y no ase observacion a eso','abigail',3470,2,527.00,'99',527.00,0.00,0.00,0.00,'',''),(24951,0,'COM',0,1,'2017-09-02 00:00:00','84',6060.00,0.00,6060.00,'2017-09-02 00:00:00','COM01-21',2,'Solutions','',21,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24952,0,'COM',0,1,'2017-09-02 00:00:00','57',6925.00,0.00,6925.00,'2017-09-02 00:00:00','COM01-52',2,'JVLAT','',52,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24953,0,'VTA',2,0,'2017-08-30 00:00:00','',365.05,0.00,365.05,'2017-09-02 00:00:00','VTA02-3471',2,'Pago a katherine $10 pago de seguro $97.67','abigail',3471,2,257.38,'99',365.05,0.00,0.00,0.00,'',''),(24954,0,'COM',0,1,'2017-09-02 00:00:00','85',285.00,0.00,285.00,'2017-09-02 00:00:00','COM01-11',2,'Amazon','',11,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24955,0,'VTA',2,0,'2017-08-31 00:00:00','',371.35,0.00,371.35,'2017-09-02 00:00:00','VTA02-3472',2,'pago planilla luis reyes $110.00 pago planilla abigail garcia $ 88.35','abigail',3472,2,173.00,'99',371.35,0.00,0.00,0.00,'',''),(24956,1,'ENV',1,3,'2017-09-02 00:00:00','',3360.40,0.00,3360.40,'2017-09-02 00:00:00','ENV03-2273',2,'','',2273,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24957,0,'VTA',2,0,'2017-09-01 00:00:00','',209.00,0.00,209.00,'2017-09-02 00:00:00','VTA02-3473',2,'prueba de consola $5.00 complemento de planilla luis reyes $30.00 compremento de planilla abigail ascencio $50.00','abigail',3473,2,134.00,'99',209.00,0.00,0.00,0.00,'',''),(24958,1,'ENV',1,2,'2017-09-02 00:00:00','',2515.00,0.00,2515.00,'2017-09-02 00:00:00','ENV02-2156',2,'','',2156,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24959,0,'VTA',9,0,'2017-08-30 00:00:00','',215.00,0.00,215.00,'2017-09-02 00:00:00','VTA09-2335',2,'comprobate 12595 anulado','abigail',2335,2,215.00,'99',215.00,0.00,0.00,0.00,'',''),(24960,1,'ENV',1,9,'2017-09-02 00:00:00','',2150.00,0.00,2150.00,'2017-09-02 00:00:00','ENV09-681',2,'','',681,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24961,0,'VTA',9,0,'2017-08-31 00:00:00','',398.00,0.00,398.00,'2017-09-02 00:00:00','VTA09-2336',2,'PAGO de planilla francisco $145.50','abigail',2336,2,252.00,'99',398.00,0.00,0.00,0.00,'',''),(24962,0,'VTA',9,0,'2017-09-01 00:00:00','',466.00,0.00,466.00,'2017-09-02 00:00:00','VTA09-2337',2,'pago de dia de descanso $10.00','abigail',2337,2,373.00,'99',383.00,83.00,1.00,0.00,'',''),(24963,0,'VTA',9,0,'2017-09-02 00:00:00','',833.00,0.00,833.00,'2017-09-04 00:00:00','VTA09-2338',2,'','abigail',2338,2,255.00,'99',255.00,578.00,1.00,0.00,'',''),(24964,0,'VTA',9,0,'2017-09-03 00:00:00','',506.00,0.00,506.00,'2017-09-04 00:00:00','VTA09-2339',2,'','abigail',2339,2,506.00,'99',506.00,0.00,0.00,0.00,'',''),(24965,0,'VTA',3,0,'2017-09-02 00:00:00','',1182.00,0.00,1182.00,'2017-09-04 00:00:00','VTA03-3471',2,'compra de desisfectante y limpia vidrio $10.00 retiro de dinero ing.vasquez $111.00','abigail',3471,2,1000.00,'99',1121.00,61.00,1.00,0.00,'',''),(24966,0,'VTA',3,0,'2017-09-03 00:00:00','',547.00,0.00,547.00,'2017-09-04 00:00:00','VTA03-3472',2,'vuelto de compra de insumo $2.10','abigail',3472,2,549.10,'99',547.00,0.00,0.00,0.00,'',''),(24967,0,'VTA',2,0,'2017-09-02 00:00:00','',433.65,0.00,433.65,'2017-09-04 00:00:00','VTA02-3474',2,'','abigail',3474,2,433.65,'99',433.65,0.00,0.00,0.00,'',''),(24968,0,'VTA',2,0,'2017-09-03 00:00:00','',852.60,0.00,852.60,'2017-09-04 00:00:00','VTA02-3475',2,'compra de boquitas $20.00 Mortal Kombat XL no hay quien autorizo','abigail',3475,2,832.60,'99',852.60,0.00,0.00,0.00,'',''),(24969,0,'VTA',2,0,'2017-09-04 00:00:00','',122.85,0.00,122.85,'2017-09-05 00:00:00','VTA02-3476',2,'','abigail',3476,2,122.85,'99',122.85,0.00,0.00,0.00,'',''),(24970,0,'VTA',9,0,'2017-09-04 00:00:00','',215.00,0.00,215.00,'2017-09-05 00:00:00','VTA09-2340',2,'','abigail',2340,2,215.00,'99',215.00,0.00,0.00,0.00,'',''),(24971,0,'VTA',3,0,'2017-09-04 00:00:00','',783.00,0.00,783.00,'2017-09-05 00:00:00','VTA03-3473',2,'descontar $2.00 factura 2127 rota','abigail',3473,2,783.00,'99',783.00,0.00,0.00,0.00,'',''),(24972,0,'TRA',3,1,'2017-09-05 00:00:00','',850.00,0.00,850.00,'2017-09-05 00:00:00','TRA03-835',2,'transferencia','',835,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24973,0,'VTA',3,0,'2017-09-05 00:00:00','',885.00,0.00,885.00,'2017-09-07 00:00:00','VTA03-3476',2,'RETIRO DE DINERO ING.VASQUEZ $220.00','abigail',3476,2,665.00,'99',885.00,0.00,0.00,0.00,'',''),(24974,0,'VTA',3,0,'2017-09-06 00:00:00','',165.00,0.00,165.00,'2017-09-07 00:00:00','VTA03-3474',2,'','abigail',3474,2,165.00,'99',165.00,0.00,0.00,0.00,'',''),(24975,0,'VTA',1,0,'2017-09-07 00:00:00','',415.00,0.00,415.00,'2017-09-07 00:00:00','VTA01-703',2,'Roberto','',703,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(24976,0,'VTA',2,0,'2017-09-05 00:00:00','',178.10,0.00,178.10,'2017-09-07 00:00:00','VTA02-3477',2,'Prueba de consola $5.00 ,compra de insumos $5.00','abigail',3477,2,178.10,'99',178.10,0.00,0.00,0.00,'',''),(24977,0,'VTA',9,0,'2017-09-05 00:00:00','',235.00,0.00,235.00,'2017-09-07 00:00:00','VTA09-2341',2,'','abigail',2341,2,235.00,'99',235.00,0.00,0.00,0.00,'',''),(24978,0,'VTA',9,0,'2017-09-06 00:00:00','',415.00,0.00,415.00,'2017-09-07 00:00:00','VTA09-2342',2,'','abigail',2342,2,415.00,'99',415.00,0.00,0.00,0.00,'',''),(24979,0,'VTA',2,0,'2017-09-06 00:00:00','',492.55,0.00,492.55,'2017-09-07 00:00:00','VTA02-3478',2,'aut.ing. karen bundle uncharted 4 slim 375 complemento para compra de limpia vidrio $1.40','abigail',3478,2,491.15,'99',492.55,0.00,0.00,0.00,'',''),(24980,0,'COM',0,1,'2017-09-07 00:00:00','56',5385.00,0.00,5385.00,'2017-09-07 00:00:00','COM01-159',2,'CD DISTRIBUTION','',159,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24981,1,'ENV',1,3,'2017-09-07 00:00:00','',1763.00,0.00,1763.00,'2017-09-07 00:00:00','ENV03-2274',2,'','',2274,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24982,1,'ENV',1,9,'2017-09-07 00:00:00','',820.00,0.00,820.00,'2017-09-07 00:00:00','ENV09-682',2,'','',682,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24983,1,'ENV',1,2,'2017-09-07 00:00:00','',567.00,0.00,567.00,'2017-09-07 00:00:00','ENV02-2157',2,'','',2157,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24984,0,'VTA',9,0,'2017-09-07 00:00:00','',135.00,0.00,135.00,'2017-09-08 00:00:00','VTA09-2343',2,'','abigail',2343,2,135.00,'99',135.00,0.00,0.00,0.00,'',''),(24985,0,'VTA',3,0,'2017-09-07 00:00:00','',335.00,0.00,335.00,'2017-09-08 00:00:00','VTA03-3475',2,'','abigail',3475,2,335.00,'99',335.00,0.00,0.00,0.00,'',''),(24986,0,'VTA',2,0,'2017-09-07 00:00:00','',92.90,0.00,92.90,'2017-09-08 00:00:00','VTA02-3479',2,'','abigail',3479,2,92.90,'99',92.90,0.00,0.00,0.00,'',''),(24987,0,'VTA',9,0,'2017-09-08 00:00:00','',443.00,0.00,443.00,'2017-09-09 00:00:00','VTA09-2344',2,'comprobante anulado 12627 y 12628 anulado descargar nintendo 2ds super mario bros 2 aw111817085 12612','abigail',2344,2,399.00,'99',399.00,44.00,1.00,0.00,'',''),(24988,0,'VTA',3,0,'2017-09-08 00:00:00','',550.00,0.00,550.00,'2017-09-09 00:00:00','VTA03-3477',2,'','abigail',3477,2,440.00,'99',440.00,0.00,0.00,0.00,'',''),(24989,0,'VTA',2,0,'2017-09-08 00:00:00','',315.60,0.00,315.60,'2017-09-09 00:00:00','VTA02-3480',2,'pago carlos guandique $10.00','abigail',3480,2,305.60,'99',315.60,0.00,0.00,0.00,'',''),(24990,1,'ENV',1,3,'2017-09-09 00:00:00','',1640.00,0.00,1640.00,'2017-09-09 00:00:00','ENV03-2275',2,'','',2275,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24991,0,'VTA',9,0,'2017-09-09 00:00:00','',702.00,0.00,702.00,'2017-09-11 00:00:00','VTA09-2345',2,'','abigail',2345,2,680.00,'99',680.00,22.00,1.00,0.00,'',''),(24992,0,'VTA',9,0,'2017-09-10 00:00:00','',578.00,0.00,578.00,'2017-09-11 00:00:00','VTA09-2346',2,'','abigail',2346,2,545.00,'99',545.00,33.00,1.00,0.00,'',''),(24993,0,'VTA',2,0,'2017-09-09 00:00:00','',512.50,0.00,512.50,'2017-09-11 00:00:00','VTA02-3481',2,'adelanto de salario a luis reyes $20.00','abigail',3481,2,492.50,'99',512.50,0.00,0.00,0.00,'',''),(24994,0,'VTA',2,0,'2017-09-10 00:00:00','',354.30,0.00,354.30,'2017-09-11 00:00:00','VTA02-3482',2,'COMPROBNATE 12106 ANULADA preguntar si ing.aut un juego de ps3 mortal kombat a $30.00 pago a guandique por dia laborado $10.00','abigail',3482,2,339.30,'99',354.30,0.00,0.00,0.00,'',''),(24995,0,'COM',0,1,'2017-09-04 00:00:00','5',36.00,0.00,36.00,'2017-09-11 00:00:00','COM01-290',2,'DIANA SA DE CV','',290,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24996,1,'ENV',1,2,'2017-09-11 00:00:00','',36.00,0.00,36.00,'2017-09-11 00:00:00','ENV02-2158',2,'','',2158,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(24997,0,'VTA',3,0,'2017-09-09 00:00:00','',839.00,0.00,839.00,'2017-09-11 00:00:00','VTA03-3478',2,'adelanto de salario $10.00 a david centeno','abigail',3478,2,790.00,'99',800.00,39.00,1.00,0.00,'',''),(24998,0,'VTA',3,0,'2017-09-10 00:00:00','',185.00,0.00,185.00,'2017-09-11 00:00:00','VTA03-3479',2,'','abigail',3479,2,185.00,'99',185.00,0.00,0.00,0.00,'',''),(24999,0,'TRA',3,1,'2017-09-11 00:00:00','',95.00,0.00,95.00,'2017-09-11 00:00:00','TRA03-836',2,'reservados en san miguel','',836,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25000,1,'ENV',1,2,'2017-09-11 00:00:00','',60.00,0.00,60.00,'2017-09-11 00:00:00','ENV02-2159',2,'','',2159,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25001,0,'VTA',3,0,'2017-09-11 00:00:00','',391.00,0.00,391.00,'2017-09-12 00:00:00','VTA03-3480',2,'comprobantes 11841 11843 cada una la hizo con $5.00 dolares menos serias $10.00 descontar comprobante 11842 anulado','abigail',3480,2,391.00,'99',391.00,0.00,0.00,0.00,'',''),(25002,0,'VTA',2,0,'2017-09-11 00:00:00','',124.25,0.00,124.25,'2017-09-12 00:00:00','VTA02-3483',2,'equivovacion en poner cantidad de boquitas','abigail',3483,2,124.25,'99',124.25,0.00,0.00,0.00,'',''),(25003,0,'VTA',9,0,'2017-09-11 00:00:00','',540.00,0.00,540.00,'2017-09-12 00:00:00','VTA09-2347',2,'comprobante 12645 anulado','abigail',2347,2,540.00,'99',540.00,0.00,0.00,0.00,'',''),(25004,0,'VTA',9,0,'2017-09-13 00:00:00','',150.00,0.00,150.00,'2017-09-13 00:00:00','VTA09-2349',2,'','abigail',2349,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(25005,0,'VTA',2,0,'2017-09-12 00:00:00','',233.40,0.00,233.40,'2017-09-13 00:00:00','VTA02-3484',2,'','abigail',3484,2,233.40,'99',233.40,0.00,0.00,0.00,'',''),(25006,0,'VTA',3,0,'2017-09-12 00:00:00','',233.00,0.00,233.00,'2017-09-13 00:00:00','VTA03-3481',2,'','abigail',3481,2,233.00,'99',233.00,0.00,0.00,0.00,'',''),(25007,0,'VTA',9,0,'2017-09-13 00:00:00','',80.00,0.00,80.00,'2017-09-14 00:00:00','VTA09-2348',2,'comprobante 12651 anuldo','abigail',2348,2,80.00,'99',80.00,0.00,0.00,0.00,'',''),(25008,0,'VTA',3,0,'2017-09-13 00:00:00','',218.00,0.00,218.00,'2017-09-14 00:00:00','VTA03-3482',2,'comprobantes 11848.11849,11850 anulados','abigail',3482,2,108.00,'99',108.00,0.00,0.00,0.00,'',''),(25009,0,'VTA',2,0,'2017-09-13 00:00:00','',247.25,0.00,247.25,'2017-09-14 00:00:00','VTA02-3485',2,'prueba de consola $5.00 descontar por no hacer el procedimiento de llamar cuando a un cliente se le aperdido el comprobante pago de por dia laborado carlo Guandique $10.00','abigail',3485,2,242.25,'99',247.25,0.00,0.00,0.00,'',''),(25011,0,'COM',0,1,'2017-09-14 00:00:00','2',15.00,0.00,15.00,'2017-09-14 00:00:00','COM01-1141',2,'Bodega Central ajuste','',1141,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25012,0,'VTA',3,0,'2017-09-14 00:00:00','',887.00,0.00,887.00,'2017-09-15 00:00:00','VTA03-3484',2,'comprobante 11864 anulado retiro de dinero ing. karen $3.00','abigail',3484,2,840.00,'99',843.00,44.00,1.00,0.00,'',''),(25013,0,'VTA',9,0,'2017-09-14 00:00:00','',198.00,0.00,198.00,'2017-09-15 00:00:00','VTA09-2351',2,'one repacion de control xbox one blaco falta poner remesa','abigail',2351,2,198.00,'99',198.00,0.00,0.00,0.00,'',''),(25014,0,'VTA',2,0,'2017-09-14 00:00:00','',232.55,0.00,232.55,'2017-09-15 00:00:00','VTA02-3486',2,'se dejaron $5.00 PARA compra de desinfectante $5.00','abigail',3486,2,227.55,'99',232.55,0.00,0.00,0.00,'',''),(25015,1,'ENV',1,3,'2017-09-15 00:00:00','',4156.00,0.00,4156.00,'2017-09-15 00:00:00','ENV03-2278',2,'','',2278,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25016,1,'ENV',1,2,'2017-09-15 00:00:00','',480.00,0.00,480.00,'2017-09-15 00:00:00','ENV02-2160',2,'','',2160,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25017,1,'ENV',1,3,'2017-09-15 00:00:00','',1080.00,0.00,1080.00,'2017-09-15 00:00:00','ENV03-2276',2,'','',2276,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25018,0,'VTA',9,0,'2017-09-15 00:00:00','',226.00,0.00,226.00,'2017-09-16 00:00:00','VTA09-2352',2,'comprobante 12659 anulado pago de planilla francisco ortega $150.50','abigail',2352,2,14.50,'99',165.00,61.00,1.00,0.00,'',''),(25019,0,'VTA',3,0,'2017-09-15 00:00:00','',1114.00,0.00,1114.00,'2017-09-16 00:00:00','VTA03-3485',2,'( aut.ing.vasquez la pro mc9651716781 )comprobante 11872 anulado factura anulada 2173 pago a abigail aut.ing.karen $124.00 pago de david aut.ing.karen $130.50','abigail',3485,2,781.50,'99',1036.00,78.00,2.00,0.00,'',''),(25020,1,'ENV',1,3,'2017-09-16 00:00:00','',600.00,0.00,600.00,'2017-09-16 00:00:00','ENV03-2277',2,'','',2277,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25021,0,'VTA',2,0,'2017-09-15 00:00:00','',522.10,0.00,522.10,'2017-09-16 00:00:00','VTA02-3487',2,'Pago de planilla luis reyes $139.50 Pago de planilla a katherine lopez $158','abigail',3487,2,224.60,'99',522.10,0.00,0.00,0.00,'',''),(25022,0,'VTA',9,0,'2017-09-08 00:00:00','',0.00,0.00,0.00,'2017-09-16 00:00:00','VTA09-2350',2,'se hizo asi xq no se habia descargado ya se habia entrega y fue error de digitador comprobante 12612','abigail',2350,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(25023,0,'VTA',3,0,'2017-07-21 00:00:00','',0.00,0.00,0.00,'2017-09-16 00:00:00','VTA03-3483',2,'no se habia descargado error en digitador cliente ya vai pagado todo','abigail',3483,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(25024,0,'COM',0,1,'2017-10-13 00:00:00','92',303.50,0.00,303.50,'2017-09-16 00:00:00','COM01-8',2,'Importadora Caracol','',8,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25025,0,'VTA',3,0,'2017-09-16 00:00:00','',815.50,0.00,815.50,'2017-09-18 00:00:00','VTA03-3487',2,'( mc965223186 aut.ing.karen) descontar en la entrega que realizo en el diario de venta no puso el numero de comprobante , el ing. Vasquez se le entrego $415.50 Aut.','abigail',3487,2,400.00,'99',815.50,0.00,0.00,0.00,'',''),(25026,0,'VTA',3,0,'2017-09-17 00:00:00','',205.00,0.00,205.00,'2017-09-18 00:00:00','VTA03-3486',2,'se pago recibo de Caess $22.10 descontar por procedimiento ( no sabia como es el procedimiento de las restauracion de Disco descontar por no poner en el diario de venta porq faltaba en la remesa','abigail',3486,2,182.90,'99',205.00,0.00,0.00,0.00,'',''),(25027,0,'VTA',9,0,'2017-09-16 00:00:00','',344.00,0.00,344.00,'2017-09-18 00:00:00','VTA09-2353',2,'','abigail',2353,2,344.00,'99',344.00,0.00,0.00,0.00,'',''),(25028,0,'VTA',9,0,'2017-09-17 00:00:00','',470.00,0.00,470.00,'2017-09-18 00:00:00','VTA09-2354',2,'(nw100142082 aut.ing.vasquez ) pago por dia laboral a roger $10.00','abigail',2354,2,460.00,'99',470.00,0.00,0.00,0.00,'',''),(25029,0,'VTA',2,0,'2017-09-16 00:00:00','',784.65,0.00,784.65,'2017-09-18 00:00:00','VTA02-3488',2,'Prueba de consola $5.00 ing. Karen (mc858420807 aut.ing.karen) pago de dia laboral $10.00 compra de boquitas $10.00','abigail',3488,2,769.65,'99',784.65,0.00,0.00,0.00,'',''),(25030,0,'VTA',2,0,'2017-09-17 00:00:00','',175.65,0.00,175.65,'2017-09-18 00:00:00','VTA02-3489',2,'pago por dia laborado a David $10.00 sobran $0.10','abigail',3489,2,165.75,'99',175.65,0.00,0.00,0.00,'',''),(25031,1,'ENV',1,9,'2017-09-18 00:00:00','',4801.00,0.00,4801.00,'2017-09-18 00:00:00','ENV09-683',2,'','',683,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25032,0,'COM',0,1,'2017-09-18 00:00:00','92',99.00,0.00,99.00,'2017-09-18 00:00:00','COM01-6',2,'Importadora Caracol','',6,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25033,0,'COM',0,1,'2017-09-18 00:00:00','92',40.50,0.00,40.50,'2017-09-18 00:00:00','COM01-7',2,'Importadora Caracol','',7,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25034,0,'TRA',2,1,'2017-09-18 00:00:00','',50.00,0.00,50.00,'2017-09-18 00:00:00','TRA02-625',2,'','',625,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25036,0,'COM',0,1,'2017-09-18 00:00:00','57',8916.00,0.00,8916.00,'2017-09-18 00:00:00','COM01-53',2,'JVLAT','',53,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25037,1,'ENV',1,3,'2017-09-19 00:00:00','',3315.00,0.00,3315.00,'2017-09-19 00:00:00','ENV03-2280',2,'','',2280,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25039,0,'COM',0,1,'2017-09-19 00:00:00','56',5306.00,0.00,5306.00,'2017-09-19 00:00:00','COM01-160',2,'CD DISTRIBUTION','',160,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25040,1,'ENV',1,2,'2017-09-19 00:00:00','',2533.00,0.00,2533.00,'2017-09-19 00:00:00','ENV02-2161',2,'','',2161,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25041,0,'COM',0,1,'2017-09-19 00:00:00','85',40.00,0.00,40.00,'2017-09-19 00:00:00','COM01-12',2,'Amazon','',12,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25042,0,'VTA',2,0,'2017-09-18 00:00:00','',439.80,0.00,439.80,'2017-09-20 00:00:00','VTA02-3490',2,'comprobante 12133 anulado','abigail',3490,2,219.80,'99',219.80,0.00,0.00,0.00,'',''),(25043,0,'VTA',9,0,'2017-09-18 00:00:00','',533.00,0.00,533.00,'2017-09-20 00:00:00','VTA09-2356',2,'','abigail',2356,2,533.00,'99',533.00,0.00,0.00,0.00,'',''),(25044,0,'VTA',9,0,'2017-09-19 00:00:00','',190.00,0.00,190.00,'2017-09-20 00:00:00','VTA09-2357',2,'','abigail',2357,2,190.00,'99',190.00,0.00,0.00,0.00,'',''),(25045,0,'VTA',3,0,'2017-09-18 00:00:00','',430.00,0.00,430.00,'2017-09-20 00:00:00','VTA03-3489',2,'comprobante 11891 y 11892 anulados comprobante 11894 anulado','abigail',3489,2,430.00,'99',430.00,0.00,0.00,0.00,'',''),(25046,0,'COM',0,1,'2017-09-20 00:00:00','83',1650.00,0.00,1650.00,'2017-09-20 00:00:00','COM01-1113',2,'XGames','',1113,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25047,0,'COM',0,1,'2017-09-20 00:00:00','56',4608.00,0.00,4608.00,'2017-09-20 00:00:00','COM01-161',2,'CD DISTRIBUTION','',161,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25048,0,'VTA',2,0,'2017-09-19 00:00:00','',157.10,0.00,157.10,'2017-09-20 00:00:00','VTA02-3491',2,'','abigail',3491,2,157.10,'99',157.10,0.00,0.00,0.00,'',''),(25049,1,'ENV',1,9,'2017-09-20 00:00:00','',1747.00,0.00,1747.00,'2017-09-20 00:00:00','ENV09-684',2,'','',684,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25050,0,'COM',0,1,'2017-09-20 00:00:00','66',1426.00,0.00,1426.00,'2017-09-20 00:00:00','COM01-106',2,'LATAM GAMES','',106,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25051,1,'ENV',1,2,'2017-09-20 00:00:00','',1206.00,0.00,1206.00,'2017-09-20 00:00:00','ENV02-2162',2,'','',2162,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25052,0,'COM',0,1,'2017-09-20 00:00:00','85',885.00,0.00,885.00,'2017-09-20 00:00:00','COM01-13',2,'Amazon','',13,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25053,1,'ENV',1,3,'2017-09-20 00:00:00','',3760.00,0.00,3760.00,'2017-09-20 00:00:00','ENV03-2279',2,'','',2279,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25054,0,'VTA',3,0,'2017-09-19 00:00:00','',1516.00,0.00,1516.00,'2017-09-21 00:00:00','VTA03-3488',2,'','abigail',3488,2,1516.00,'99',1516.00,0.00,0.00,0.00,'',''),(25055,0,'VTA',3,0,'2017-09-20 00:00:00','',1504.00,0.00,1504.00,'2017-09-21 00:00:00','VTA03-3490',2,'compra de bolsas pequeñas aut.ing.Karen $7.50 RIK','abigail',3490,2,1376.50,'99',1384.00,0.00,0.00,0.00,'',''),(25057,0,'VTA',9,0,'2017-09-20 00:00:00','',510.00,0.00,510.00,'2017-09-21 00:00:00','VTA09-2358',2,'devolucion al la P.O 12647 -$13.00 aut Ing. Karen','abigail',2358,2,497.00,'99',510.00,0.00,0.00,0.00,'',''),(25058,0,'VTA',2,0,'2017-09-20 00:00:00','',409.65,0.00,409.65,'2017-09-21 00:00:00','VTA02-3493',2,'comprobante 12138 anulado prndiente revisar remesa Abgail vauche falta numero de dui remesa remesa no sta correcta la remesa esde 349.65','abigail',3493,2,349.50,'99',334.65,75.00,1.00,0.00,'',''),(25059,0,'VTA',2,0,'2017-09-21 00:00:00','',212.45,0.00,212.45,'2017-09-22 00:00:00','VTA02-3492',2,'falta resivisar imagen de remesa no tiene telefono para tomar foto','abigail',3492,2,212.45,'99',212.45,0.00,0.00,0.00,'',''),(25060,0,'VTA',9,0,'2017-09-21 00:00:00','',595.00,0.00,595.00,'2017-09-22 00:00:00','VTA09-2355',2,'','abigail',2355,2,595.00,'99',595.00,0.00,0.00,0.00,'',''),(25061,0,'VTA',3,0,'2017-09-21 00:00:00','',620.00,0.00,620.00,'2017-09-22 00:00:00','VTA03-3491',2,'comprobante 11914 anulado RIK','abigail',3491,2,545.00,'99',545.00,75.00,1.00,0.00,'',''),(25062,0,'COM',0,1,'2017-09-22 00:00:00','56',1800.00,0.00,1800.00,'2017-09-22 00:00:00','COM01-162',2,'CD DISTRIBUTION','',162,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25063,0,'COM',0,1,'2017-09-22 00:00:00','85',320.00,0.00,320.00,'2017-09-22 00:00:00','COM01-14',2,'Amazon','',14,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25064,0,'COM',0,1,'2017-09-20 00:00:00','84',6510.00,0.00,6510.00,'2017-09-22 00:00:00','COM01-22',2,'Solutions','',22,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25065,0,'COM',0,1,'2017-09-22 00:00:00','57',8155.00,0.00,8155.00,'2017-09-22 00:00:00','COM01-54',2,'JVLAT','',54,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25066,1,'ENV',1,9,'2017-09-22 00:00:00','',1540.00,0.00,1540.00,'2017-09-22 00:00:00','ENV09-685',2,'','',685,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25067,1,'ENV',1,9,'2017-09-22 00:00:00','',5.00,0.00,5.00,'2017-09-22 00:00:00','ENV09-686',2,'','',686,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25068,1,'ENV',1,2,'2017-09-22 00:00:00','',713.00,0.00,713.00,'2017-09-22 00:00:00','ENV02-2163',2,'','',2163,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25069,0,'COM',0,1,'2017-09-22 00:00:00','2',25.00,0.00,25.00,'2017-09-22 00:00:00','COM01-1142',2,'Bodega Central','',1142,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25070,0,'VTA',2,0,'2017-09-22 00:00:00','',587.05,0.00,587.05,'2017-09-23 00:00:00','VTA02-3494',2,'comprobante 12149 no vine lo que es en el diario de venta marillo pago por dia laboral $10.00 factura 2378 repintada','abigail',3494,2,577.05,'99',587.05,0.00,0.00,0.00,'',''),(25071,0,'TRA',2,1,'2017-09-23 00:00:00','',55.00,0.00,55.00,'2017-09-23 00:00:00','TRA02-626',2,'reserva en metrocentro','',626,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25072,1,'ENV',1,3,'2017-09-23 00:00:00','',60.00,0.00,60.00,'2017-09-23 00:00:00','ENV03-2281',2,'','',2281,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25073,0,'COM',0,1,'2017-07-18 00:00:00','42',45.00,0.00,45.00,'2017-09-23 00:00:00','COM01-113',2,'AJUSTE INVENTARIO METROCENTRO Diario Venta 18-7-17','',113,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25074,1,'ENV',1,3,'2017-09-23 00:00:00','',45.00,0.00,45.00,'2017-09-23 00:00:00','ENV03-2282',2,'','',2282,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25075,0,'VTA',9,0,'2017-09-22 00:00:00','',721.00,0.00,721.00,'2017-09-23 00:00:00','VTA09-2359',2,'factura 2280 no lleva garantia comprobante 12670 es edicion especial','abigail',2359,2,721.00,'99',721.00,0.00,0.00,0.00,'',''),(25076,0,'VTA',3,0,'2017-09-22 00:00:00','',1242.00,0.00,1242.00,'2017-09-23 00:00:00','VTA03-3493',2,'descontra por equivovarse en el comprobante 11871 en el saldo RIK','abigail',3493,2,1132.00,'99',1132.00,0.00,0.00,0.00,'',''),(25077,0,'VTA',2,0,'2017-09-23 00:00:00','',528.05,0.00,528.05,'2017-09-25 00:00:00','VTA02-3495',2,'adelanto de salario a luis reyes $10.00 pago a david por dia laboral $10.00','abigail',3495,2,508.05,'99',528.05,0.00,0.00,0.00,'',''),(25078,0,'VTA',2,0,'2017-09-24 00:00:00','',406.40,0.00,406.40,'2017-09-25 00:00:00','VTA02-3496',2,'pago de salario a david por dia laboral $9.00','abigail',3496,2,292.40,'99',301.40,105.00,1.00,0.00,'',''),(25079,0,'VTA',9,0,'2017-09-23 00:00:00','',1054.00,0.00,1054.00,'2017-09-25 00:00:00','VTA09-2360',2,'pago por dia laboral a Roger $10.00','abigail',2360,2,1044.00,'99',1054.00,0.00,0.00,0.00,'',''),(25080,0,'VTA',9,0,'2017-09-24 00:00:00','',875.00,0.00,875.00,'2017-09-25 00:00:00','VTA09-2361',2,'Comprobante 12711 al cliente se le considero 50 de una compra de new 3ds metroid XL','abigail',2361,2,875.00,'99',875.00,0.00,0.00,0.00,'',''),(25081,0,'VTA',3,0,'2017-09-23 00:00:00','',1522.50,0.00,1522.50,'2017-09-25 00:00:00','VTA03-3494',2,'adelanto de salario a david $20.00 RIK','abigail',3494,2,1502.50,'99',1522.50,0.00,0.00,0.00,'',''),(25082,0,'VTA',3,0,'2017-09-24 00:00:00','',993.00,0.00,993.00,'2017-09-25 00:00:00','VTA03-3495',2,'RIK','abigail',3495,2,921.00,'99',921.00,72.00,1.00,0.00,'',''),(25083,0,'VTA',3,0,'2017-09-18 00:00:00','',0.00,0.00,0.00,'2017-09-25 00:00:00','VTA03-3492',2,'equivokacion mia ingrese un restauracion para entregar y no lo descarge del envio','abigail',3492,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(25084,1,'ENV',1,2,'2017-09-25 00:00:00','',100.00,0.00,100.00,'2017-09-25 00:00:00','ENV02-2164',2,'','',2164,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25085,1,'ENV',1,3,'2017-09-25 00:00:00','',45.00,0.00,45.00,'2017-09-25 00:00:00','ENV03-2283',2,'','',2283,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25086,0,'VTA',3,0,'2017-09-25 00:00:00','',325.00,0.00,325.00,'2017-09-26 00:00:00','VTA03-3496',2,'RIK','karen',3496,2,325.00,'99',325.00,0.00,0.00,0.00,'',''),(25087,0,'VTA',3,0,'2017-09-26 00:00:00','',243.00,0.00,243.00,'2017-09-27 00:00:00','VTA03-3497',2,'comprobante 11945 anulado se le cobro la repacion a jose pineda de una cosola que se le da ingreso DS lite $5.00 RIK','abigail',3497,2,248.00,'99',243.00,0.00,0.00,0.00,'',''),(25088,0,'VTA',2,0,'2017-09-25 00:00:00','',160.40,0.00,160.40,'2017-09-27 00:00:00','VTA02-3497',2,'','abigail',3497,2,160.40,'99',160.40,0.00,0.00,0.00,'',''),(25089,0,'VTA',2,0,'2017-09-26 00:00:00','',330.10,0.00,330.10,'2017-09-27 00:00:00','VTA02-3498',2,'adelanto de salario a katherin lopez $10.00','abigail',3498,2,320.10,'99',330.10,0.00,0.00,0.00,'',''),(25090,0,'VTA',9,0,'2017-09-25 00:00:00','',625.00,0.00,625.00,'2017-09-27 00:00:00','VTA09-2367',2,'verificar la venta 3ds super smash bros 3ds ac adapter 3ds new nintendo 3ds xl edit samus sia na sido autorizada con un menor precio','abigail',2367,2,625.00,'99',625.00,0.00,0.00,0.00,'',''),(25091,0,'VTA',9,0,'2017-09-26 00:00:00','',697.00,0.00,697.00,'2017-09-27 00:00:00','VTA09-2362',2,'','abigail',2362,2,697.00,'99',697.00,0.00,0.00,0.00,'',''),(25092,0,'VTA',2,0,'2017-09-27 00:00:00','',79.70,0.00,79.70,'2017-09-28 00:00:00','VTA02-3499',2,'comprobante 12160 12161 en el comprobante no puso numero anterio de abono','abigail',3499,2,79.70,'99',79.70,0.00,0.00,0.00,'',''),(25093,0,'VTA',9,0,'2017-09-27 00:00:00','',130.00,0.00,130.00,'2017-09-28 00:00:00','VTA09-2363',2,'COMPROBANTE 12724 en el valor de abono esta marcado','abigail',2363,2,130.00,'99',130.00,0.00,0.00,0.00,'',''),(25094,0,'COM',0,1,'2017-09-28 00:00:00','83',5550.00,0.00,5550.00,'2017-09-28 00:00:00','COM01-1114',2,'XGames','',1114,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25095,1,'ENV',1,3,'2017-09-28 00:00:00','',3780.00,0.00,3780.00,'2017-09-28 00:00:00','ENV03-2284',2,'','',2284,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25096,1,'ENV',1,2,'2017-09-28 00:00:00','',1212.00,0.00,1212.00,'2017-09-28 00:00:00','ENV02-2165',2,'','',2165,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25097,1,'ENV',1,9,'2017-09-28 00:00:00','',2715.00,0.00,2715.00,'2017-09-28 00:00:00','ENV09-687',2,'','',687,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25098,0,'COM',0,1,'2017-09-28 00:00:00','56',4500.00,0.00,4500.00,'2017-09-28 00:00:00','COM01-163',2,'CD DISTRIBUTION','',163,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25099,0,'COM',0,1,'2017-09-28 00:00:00','85',144.00,0.00,144.00,'2017-09-28 00:00:00','COM01-15',2,'Amazon','',15,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25100,0,'VTA',3,0,'2017-09-27 00:00:00','',320.00,0.00,320.00,'2017-09-28 00:00:00','VTA03-3498',2,'RIK','abigail',3498,2,320.00,'99',320.00,0.00,0.00,0.00,'',''),(25101,1,'ENV',1,3,'2017-09-28 00:00:00','',720.00,0.00,720.00,'2017-09-28 00:00:00','ENV03-2285',2,'','',2285,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25102,1,'ENV',1,2,'2017-09-28 00:00:00','',720.00,0.00,720.00,'2017-09-28 00:00:00','ENV02-2166',2,'','',2166,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25103,0,'VTA',3,0,'2017-09-28 00:00:00','',3650.00,0.00,3650.00,'2017-09-29 00:00:00','VTA03-3499',2,'11970 2 veces RIK','abigail',3499,2,3551.00,'99',3551.00,99.00,1.00,0.00,'',''),(25104,1,'ENV',1,3,'2017-09-29 00:00:00','',870.00,0.00,870.00,'2017-09-29 00:00:00','ENV03-2286',2,'','',2286,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25105,0,'VTA',9,0,'2017-09-28 00:00:00','',439.00,0.00,439.00,'2017-09-29 00:00:00','VTA09-2364',2,'comprobante anulado 12727','abigail',2364,2,395.00,'99',395.00,44.00,1.00,0.00,'',''),(25106,0,'VTA',2,0,'2017-09-28 00:00:00','',1574.05,0.00,1574.05,'2017-09-29 00:00:00','VTA02-3501',2,'conpra de boquitas $20.00 el subtotal esta equivocado y no esta ccf rev rik','abigail',3501,2,1554.05,'99',1574.05,0.00,0.00,0.00,'',''),(25108,0,'TRA',2,1,'2017-09-29 00:00:00','',35.00,0.00,35.00,'2017-09-29 00:00:00','TRA02-627',2,'SALIDA PARA SM','',627,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25109,0,'COM',0,1,'2017-09-18 00:00:00','5',18.00,0.00,18.00,'2017-09-29 00:00:00','COM01-291',2,'DIANA SA DE CV','',291,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25110,0,'VTA',2,0,'2017-09-29 00:00:00','',1692.20,0.00,1692.20,'2017-09-29 00:00:00','VTA02-3502',2,'mc965171654 aut.ing.karen) mb885902147 aut.ing.karen rik','karen',3502,2,1692.20,'99',1692.20,0.00,0.00,0.00,'',''),(25111,1,'ENV',1,2,'2017-09-29 00:00:00','',18.00,0.00,18.00,'2017-09-29 00:00:00','ENV02-2167',2,'','',2167,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25112,1,'ENV',1,2,'2017-09-29 00:00:00','',1025.00,0.00,1025.00,'2017-09-29 00:00:00','ENV02-2168',2,'','',2168,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25113,1,'ENV',1,9,'2017-09-29 00:00:00','',1093.00,0.00,1093.00,'2017-09-29 00:00:00','ENV09-688',2,'','',688,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25114,1,'ENV',1,3,'2017-09-29 00:00:00','',1205.00,0.00,1205.00,'2017-09-29 00:00:00','ENV03-2287',2,'','',2287,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25115,0,'COM',0,1,'2017-09-28 00:00:00','57',3500.00,0.00,3500.00,'2017-09-29 00:00:00','COM01-55',2,'JVLAT','',55,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25116,0,'COM',0,1,'2017-09-30 00:00:00','54',20220.00,0.00,20220.00,'2017-09-30 00:00:00','COM01-101',2,'ROYAL ELECTRONICS','',101,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25117,0,'COM',0,1,'2017-09-30 00:00:00','83',900.00,0.00,900.00,'2017-09-30 00:00:00','COM01-1115',2,'XGames','',1115,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25118,1,'ENV',1,3,'2017-09-30 00:00:00','',10470.00,0.00,10470.00,'2017-09-30 00:00:00','ENV03-2288',2,'','',2288,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25119,1,'ENV',1,2,'2017-09-30 00:00:00','',5175.00,0.00,5175.00,'2017-09-30 00:00:00','ENV02-2169',2,'','',2169,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25120,1,'ENV',1,9,'2017-09-30 00:00:00','',5250.00,0.00,5250.00,'2017-09-30 00:00:00','ENV09-689',2,'','',689,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25121,1,'ENV',1,8,'2017-09-30 00:00:00','',158.00,0.00,158.00,'2017-09-30 00:00:00','ENV08-142',2,'','',142,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25122,0,'COM',0,1,'2017-09-30 00:00:00','2',8.00,0.00,8.00,'2017-09-30 00:00:00','COM01-1143',2,'Bodega Central','',1143,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25123,1,'ENV',1,2,'2017-09-30 00:00:00','',655.00,0.00,655.00,'2017-09-30 00:00:00','ENV02-2170',2,'','',2170,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25124,1,'ENV',1,3,'2017-09-30 00:00:00','',1750.00,0.00,1750.00,'2017-09-30 00:00:00','ENV03-2289',2,'','',2289,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25125,1,'ENV',1,9,'2017-09-30 00:00:00','',800.00,0.00,800.00,'2017-09-30 00:00:00','ENV09-690',2,'','',690,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25126,1,'ENV',1,9,'2017-09-30 00:00:00','',175.00,0.00,175.00,'2017-09-30 00:00:00','ENV09-691',2,'','',691,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25127,1,'ENV',1,3,'2017-09-30 00:00:00','',175.00,0.00,175.00,'2017-09-30 00:00:00','ENV03-2290',2,'','',2290,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25128,0,'TRA',2,1,'2017-09-30 00:00:00','',300.00,0.00,300.00,'2017-09-30 00:00:00','TRA02-628',2,'salida para metrocentro san miguel una preorden de plaza mundo','',628,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25129,1,'ENV',1,9,'2017-09-30 00:00:00','',260.00,0.00,260.00,'2017-09-30 00:00:00','ENV09-692',2,'','',692,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25130,0,'VTA',3,0,'2017-09-30 00:00:00','',3446.00,0.00,3446.00,'2017-10-02 00:00:00','VTA03-3501',2,'factura 2833 dice de ps4 y es para one pago de planilla 70.50 a david pago de planilla 117.73 a abigail sobra 15.99 RIK','abigail',3501,2,3273.76,'99',3446.00,0.00,0.00,0.00,'',''),(25131,0,'VTA',3,0,'2017-09-29 00:00:00','',2447.00,0.00,2447.00,'2017-10-02 00:00:00','VTA03-3500',2,'comprobante 11974 11975 11976 anulados pago del seguro $65.11 veridicar unos productos que se hizieron descuento RIK','abigail',3500,2,2282.89,'99',2348.00,99.00,1.00,0.00,'',''),(25132,0,'VTA',3,0,'2017-10-01 00:00:00','',2470.00,0.00,2470.00,'2017-10-02 00:00:00','VTA03-3502',2,'11973 11972(11951 11962) 11949 Retiro dinero ing.vasquez $332.00 RIK','abigail',3502,2,2000.00,'99',2332.00,138.00,2.00,0.00,'',''),(25133,0,'VTA',2,0,'2017-09-30 00:00:00','',1642.80,0.00,1642.80,'2017-10-02 00:00:00','VTA02-3503',2,'comprobante nulado 12167 pago de salario luis reyes $145.50 pago de salario katherine lopez $150','abigail',3503,2,1347.30,'99',1642.80,0.00,0.00,0.00,'',''),(25134,0,'VTA',2,0,'2017-10-01 00:00:00','',1394.10,0.00,1394.10,'2017-10-03 00:00:00','VTA02-3504',2,'factura 2628 esta con fecha 1/10/15 fue una entrega de fifa 360 ( su209654882 comprobante 12002) 12177 descontar en el comprobante repintado en el saldo falta $10.00','abigail',3504,2,1394.10,'99',1394.10,0.00,0.00,0.00,'',''),(25135,0,'VTA',2,0,'2017-10-02 00:00:00','',745.90,0.00,745.90,'2017-10-03 00:00:00','VTA02-3505',2,'rik','abigail',3505,2,580.90,'99',580.90,0.00,0.00,0.00,'',''),(25136,0,'VTA',9,0,'2017-09-29 00:00:00','',1953.00,0.00,1953.00,'2017-10-03 00:00:00','VTA09-2365',2,'COMPROBANTE 12731 tiene chelito en el grupo facturas 2557 hasra 2565 total 9 facturas la fecha esta con chelito','abigail',2365,2,1953.00,'99',1953.00,0.00,0.00,0.00,'',''),(25137,0,'VTA',9,0,'2017-09-30 00:00:00','',1255.00,0.00,1255.00,'2017-10-03 00:00:00','VTA09-2366',2,'pago de planilla francisco $130.50 pago de dia laboral a royer 29-09-2017 $10.00','abigail',2366,2,1114.50,'99',1255.00,0.00,0.00,0.00,'',''),(25138,0,'VTA',1,0,'2017-10-02 00:00:00','',145.00,0.00,145.00,'2017-10-03 00:00:00','VTA01-704',2,'Ericka quintana','',704,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(25139,0,'COM',0,1,'2017-10-03 00:00:00','84',24000.00,0.00,24000.00,'2017-10-03 00:00:00','COM01-23',2,'Solutions','',23,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25140,1,'ENV',1,9,'2017-10-03 00:00:00','',1500.00,0.00,1500.00,'2017-10-03 00:00:00','ENV09-693',2,'','',693,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25141,1,'ENV',1,2,'2017-10-03 00:00:00','',1500.00,0.00,1500.00,'2017-10-03 00:00:00','ENV02-2171',2,'','',2171,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25142,0,'VTA',9,0,'2017-10-01 00:00:00','',3220.00,0.00,3220.00,'2017-10-04 00:00:00','VTA09-2390',2,'factura 2583 anulada(su209654615 12739) se dejo un $1.00 para bolsa y pago royer $10.00 retiro de dinero ing.vasquez.$200 comprobante 12743 no son ps4 si no ps3 SU209653113 12755)','abigail',2390,2,2943.00,'99',3154.00,66.00,1.00,0.00,'',''),(25143,0,'VTA',9,0,'2017-10-02 00:00:00','',1249.00,0.00,1249.00,'2017-10-04 00:00:00','VTA09-2368',2,'','abigail',2368,2,1249.00,'99',1249.00,0.00,0.00,0.00,'',''),(25144,0,'VTA',9,0,'2017-10-03 00:00:00','',465.00,0.00,465.00,'2017-10-04 00:00:00','VTA09-2369',2,'pago dia de descaso roger $10.00','abigail',2369,2,455.00,'99',465.00,0.00,0.00,0.00,'',''),(25145,1,'ENV',1,3,'2017-10-04 00:00:00','',1500.00,0.00,1500.00,'2017-10-04 00:00:00','ENV03-2291',2,'','',2291,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25146,0,'VTA',3,0,'2017-10-02 00:00:00','',1281.00,0.00,1281.00,'2017-10-04 00:00:00','VTA03-3503',2,'comprobante 11999,12204 anulada en 3 hoja del diario de venta esta saltado los comprobantes , RIK','abigail',3503,2,1226.00,'99',1226.00,55.00,1.00,0.00,'',''),(25147,0,'VTA',3,0,'2017-10-03 00:00:00','',845.00,0.00,845.00,'2017-10-04 00:00:00','VTA03-3504',2,'xaw10021277480 comprobante 11772) comprobantes anulado 12210 y 12211 descontar muchos comprobantes desperdiciados RIK','abigail',3504,2,845.00,'99',845.00,0.00,0.00,0.00,'',''),(25148,0,'VTA',2,0,'2017-10-03 00:00:00','',327.60,0.00,327.60,'2017-10-04 00:00:00','VTA02-3506',2,'observacion ala segunda entrega de fifa le esta poniendo como preorden y no como Reservas','abigail',3506,2,327.60,'99',327.60,0.00,0.00,0.00,'',''),(25149,1,'ENV',1,3,'2017-10-04 00:00:00','',3175.00,0.00,3175.00,'2017-10-04 00:00:00','ENV03-2292',2,'','',2292,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25150,0,'COM',0,1,'2017-10-04 00:00:00','83',14925.00,0.00,14925.00,'2017-10-04 00:00:00','COM01-1116',2,'XGames','',1116,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25151,1,'ENV',1,9,'2017-10-04 00:00:00','',1875.00,0.00,1875.00,'2017-10-04 00:00:00','ENV09-694',2,'','',694,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25152,1,'ENV',1,2,'2017-10-04 00:00:00','',1500.00,0.00,1500.00,'2017-10-04 00:00:00','ENV02-2172',2,'','',2172,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25153,1,'ENV',1,2,'2017-10-04 00:00:00','',5.00,0.00,5.00,'2017-10-04 00:00:00','ENV02-2173',2,'','',2173,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25154,1,'ENV',1,9,'2017-10-04 00:00:00','',375.00,0.00,375.00,'2017-10-04 00:00:00','ENV09-695',2,'','',695,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25155,1,'ENV',1,3,'2017-10-04 00:00:00','',600.00,0.00,600.00,'2017-10-04 00:00:00','ENV03-2293',2,'','',2293,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25156,0,'VTA',1,0,'2017-10-04 00:00:00','',420.00,0.00,420.00,'2017-10-04 00:00:00','VTA01-706',2,'Roberto Barahona','',706,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(25157,0,'VTA',1,0,'2017-10-04 00:00:00','',120.00,0.00,120.00,'2017-10-04 00:00:00','VTA01-705',2,'RAUL HERNANDEZ','',705,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(25158,0,'TRA',3,1,'2017-10-05 00:00:00','',75.00,0.00,75.00,'2017-10-05 00:00:00','TRA03-837',2,'VENDIDA A ROBERTO BARAHONA','',837,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25159,0,'VTA',2,0,'2017-10-04 00:00:00','',569.25,0.00,569.25,'2017-10-05 00:00:00','VTA02-3507',2,'NW100169706 aut.ing.vasquez $250 ( falta preguntar) pago por dia laboral a David Valiente$10.00 compra de insumo $5.00 en la factura 2652 son dos ventas y en diario de venta no la puso las dos veses','abigail',3507,2,554.25,'99',569.25,0.00,0.00,0.00,'',''),(25160,0,'VTA',9,0,'2017-10-04 00:00:00','',635.00,0.00,635.00,'2017-10-05 00:00:00','VTA09-2370',2,'MD615621560 12597 ENTREGA)','abigail',2370,2,635.00,'99',635.00,0.00,0.00,0.00,'',''),(25161,0,'VTA',1,0,'2017-10-05 00:00:00','',540.00,0.00,540.00,'2017-10-05 00:00:00','VTA01-707',2,'RAUL HERNANDEZ','',707,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(25162,0,'VTA',3,0,'2017-10-04 00:00:00','',408.00,0.00,408.00,'2017-10-05 00:00:00','VTA03-3505',2,'RIK','abigail',3505,2,408.00,'99',408.00,0.00,0.00,0.00,'',''),(25163,0,'VTA',1,0,'2017-10-05 00:00:00','',300.00,0.00,300.00,'2017-10-05 00:00:00','VTA01-713',2,'Roberto','',713,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(25164,0,'COM',0,1,'2017-10-04 00:00:00','56',13500.00,0.00,13500.00,'2017-10-05 00:00:00','COM01-164',2,'CD DISTRIBUTION','',164,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25165,1,'ENV',1,3,'2017-10-05 00:00:00','',3480.00,0.00,3480.00,'2017-10-05 00:00:00','ENV03-2294',2,'','',2294,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25166,0,'COM',0,1,'2017-10-04 00:00:00','85',340.00,0.00,340.00,'2017-10-05 00:00:00','COM01-16',2,'Amazon','',16,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25167,1,'ENV',1,3,'2017-10-05 00:00:00','',255.00,0.00,255.00,'2017-10-05 00:00:00','ENV03-2295',2,'','',2295,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25168,1,'ENV',1,2,'2017-10-05 00:00:00','',345.00,0.00,345.00,'2017-10-05 00:00:00','ENV02-2174',2,'','',2174,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25169,1,'ENV',1,9,'2017-10-05 00:00:00','',970.00,0.00,970.00,'2017-10-05 00:00:00','ENV09-696',2,'','',696,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25170,0,'VTA',2,0,'2017-09-23 00:00:00','',0.00,0.00,0.00,'2017-10-05 00:00:00','VTA02-3500',2,'mc871302715 faltava descargar porq no estaba en el disrio de venta','abigail',3500,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(25171,0,'VTA',3,0,'2017-10-05 00:00:00','',2344.00,0.00,2344.00,'2017-10-06 00:00:00','VTA03-3506',2,'comprobante anuldo 12219 RIK','abigail',3506,2,2269.00,'99',2269.00,75.00,1.00,0.00,'',''),(25172,0,'VTA',2,0,'2017-10-05 00:00:00','',476.25,0.00,476.25,'2017-10-06 00:00:00','VTA02-3508',2,'comprobante 12186 anuldo error en el total devolucion de compra de insumos $0.50','abigail',3508,2,360.75,'99',360.25,0.00,0.00,0.00,'',''),(25173,0,'VTA',1,0,'2017-10-06 00:00:00','',240.00,0.00,240.00,'2017-10-06 00:00:00','VTA01-708',2,'raulito','',708,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(25174,0,'VTA',9,0,'2017-10-05 00:00:00','',800.00,0.00,800.00,'2017-10-06 00:00:00','VTA09-2371',2,'MD615621546 12640) compras de insumos limpia vidrio ambientador mas 500 bolsas de cabachar $9.00 y devolucion del un $1.00 que se dejo el dia 1/10/2017','abigail',2371,2,792.00,'99',800.00,0.00,0.00,0.00,'',''),(25175,1,'ENV',1,9,'2017-10-06 00:00:00','',3755.00,0.00,3755.00,'2017-10-06 00:00:00','ENV09-697',2,'','',697,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25176,1,'ENV',1,2,'2017-10-06 00:00:00','',1105.00,0.00,1105.00,'2017-10-06 00:00:00','ENV02-2175',2,'','',2175,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25177,0,'COM',0,1,'2017-10-06 00:00:00','66',3140.00,0.00,3140.00,'2017-10-06 00:00:00','COM01-107',2,'LATAM GAMES','',107,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25180,1,'ENV',1,9,'2017-10-06 00:00:00','',190.00,0.00,190.00,'2017-10-06 00:00:00','ENV09-698',2,'','',698,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25181,1,'ENV',1,3,'2017-10-06 00:00:00','',1435.00,0.00,1435.00,'2017-10-06 00:00:00','ENV03-2296',2,'','',2296,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25182,0,'VTA',3,0,'2017-10-06 00:00:00','',1042.00,0.00,1042.00,'2017-10-09 00:00:00','VTA03-3507',2,'el cliente 11560 se le cobraron $3.00 dolares de mas del comprobante 11753 no tiene autorizacion que se este en el sistema que aigan perdido el comprobante adelanto de salario a david $20.00 RIK','abigail',3507,2,1022.00,'99',1042.00,0.00,0.00,0.00,'',''),(25183,0,'VTA',3,0,'2017-10-07 00:00:00','',1358.00,0.00,1358.00,'2017-10-09 00:00:00','VTA03-3508',2,'comprobante 11927 falta entregar credito fiscal (su209656275 comprobante 11956 entregado) RIK','abigail',3508,2,1358.00,'99',1358.00,0.00,0.00,0.00,'',''),(25184,0,'VTA',3,0,'2017-10-08 00:00:00','',972.00,0.00,972.00,'2017-10-09 00:00:00','VTA03-3509',2,'CORREGIO EL NUMERO DE FACTURA PERO NO HIZO OBSERVACION POR EL SALTADO DE LOS DOS ULTIMOS COMPROBANTES AUTORIZO ING.KAREN A GARRAR $5.00 PARA COMPRA DE INSUMOS rik','abigail',3509,2,950.00,'99',955.00,17.00,1.00,0.00,'',''),(25185,0,'VTA',2,0,'2017-10-06 00:00:00','',585.55,0.00,585.55,'2017-10-09 00:00:00','VTA02-3509',2,'prueba de consola $5.00 en el diario de venta no apuesto cuantas boquitas an vendido pago a David por dia laboral $10.00','abigail',3509,2,580.55,'99',585.55,0.00,0.00,0.00,'',''),(25186,0,'VTA',2,0,'2017-10-07 00:00:00','',814.65,0.00,814.65,'2017-10-09 00:00:00','VTA02-3510',2,'','abigail',3510,2,814.65,'99',814.65,0.00,0.00,0.00,'',''),(25187,0,'VTA',2,0,'2017-10-08 00:00:00','',456.40,0.00,456.40,'2017-10-09 00:00:00','VTA02-3511',2,'pago de davida $9.00 observacion no envia la foto de los comprobantes de preorden blanca rik','abigail',3511,2,447.40,'99',456.40,0.00,0.00,0.00,'',''),(25188,0,'VTA',9,0,'2017-10-06 00:00:00','',1245.00,0.00,1245.00,'2017-10-09 00:00:00','VTA09-2372',2,'comprobante 12773 no tiene quien autorizo el cambio de preorden comprobante 12774 anulado','abigail',2372,2,1245.00,'99',1245.00,0.00,0.00,0.00,'',''),(25189,0,'VTA',9,0,'2017-10-07 00:00:00','',610.00,0.00,610.00,'2017-10-09 00:00:00','VTA09-2373',2,'comrpobante 12782 me hizo falta cambiarle titulo en el sistema para cuardar el abono','abigail',2373,2,610.00,'99',610.00,0.00,0.00,0.00,'',''),(25190,0,'VTA',9,0,'2017-10-08 00:00:00','',385.00,0.00,385.00,'2017-10-09 00:00:00','VTA09-2374',2,'observacio dice que se les acabo ñlas facturas pero ami no me apedido','abigail',2374,2,385.00,'99',385.00,0.00,0.00,0.00,'',''),(25191,0,'VTA',3,0,'2017-10-09 00:00:00','',716.00,0.00,716.00,'2017-10-10 00:00:00','VTA03-3510',2,'devolucion de compra del diario de venta 8/10/17 $1.02 RIK','abigail',3510,2,601.02,'99',600.00,0.00,0.00,0.00,'',''),(25192,0,'VTA',1,0,'2017-10-10 00:00:00','',295.00,0.00,295.00,'2017-10-10 00:00:00','VTA01-709',2,'arnold','',709,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(25193,0,'VTA',2,0,'2017-10-09 00:00:00','',1200.00,0.00,1200.00,'2017-10-10 00:00:00','VTA02-3512',2,'md615621690 aut.ing.vasuqez )(md6156211713 correcto aut.ing.vasquez)','abigail',3512,2,1200.00,'99',1200.00,0.00,0.00,0.00,'',''),(25194,0,'VTA',9,0,'2017-10-09 00:00:00','',215.00,0.00,215.00,'2017-10-10 00:00:00','VTA09-2375',2,'','abigail',2375,2,215.00,'99',215.00,0.00,0.00,0.00,'',''),(25195,0,'VTA',1,0,'2017-10-10 00:00:00','',150.00,0.00,150.00,'2017-10-10 00:00:00','VTA01-710',2,'Luis Portillo','',710,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(25196,0,'COM',0,1,'2017-09-30 00:00:00','5',36.00,0.00,36.00,'2017-10-10 00:00:00','COM01-292',2,'DIANA SA DE CV','',292,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25197,1,'ENV',1,2,'2017-10-10 00:00:00','',36.00,0.00,36.00,'2017-10-10 00:00:00','ENV02-2176',2,'','',2176,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25198,0,'TRA',3,1,'2017-10-10 00:00:00','',60.00,0.00,60.00,'2017-10-10 00:00:00','TRA03-838',2,'Reservado en plaza mundo','',838,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25199,1,'ENV',1,2,'2017-10-10 00:00:00','',60.00,0.00,60.00,'2017-10-10 00:00:00','ENV02-2177',2,'','',2177,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25200,0,'TRA',2,1,'2017-10-08 00:00:00','',68.00,0.00,68.00,'2017-10-10 00:00:00','TRA02-629',2,'Central para mandarlo a metrocentro','',629,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25201,0,'VTA',3,0,'2017-10-10 00:00:00','',508.00,0.00,508.00,'2017-10-11 00:00:00','VTA03-3511',2,'adelanto de salario a David $10.00','abigail',3511,2,459.00,'99',469.00,39.00,1.00,0.00,'',''),(25202,0,'VTA',2,0,'2017-10-10 00:00:00','',716.85,0.00,716.85,'2017-10-11 00:00:00','VTA02-3513',2,'QW127028994 Aut.ing.vasquez) rik','abigail',3513,2,716.85,'99',716.85,0.00,0.00,0.00,'',''),(25203,0,'VTA',9,0,'2017-10-10 00:00:00','',626.00,0.00,626.00,'2017-10-11 00:00:00','VTA09-2376',2,'','abigail',2376,2,626.00,'99',626.00,0.00,0.00,0.00,'',''),(25204,0,'VTA',3,0,'2017-10-11 00:00:00','',800.00,0.00,800.00,'2017-10-12 00:00:00','VTA03-3512',2,'','abigail',3512,2,800.00,'99',800.00,0.00,0.00,0.00,'',''),(25205,0,'VTA',2,0,'2017-10-11 00:00:00','',139.85,0.00,139.85,'2017-10-12 00:00:00','VTA02-3514',2,'comprobante 12196 anulado observacion: dos comprobantes 12197 12198 no me mando fotografia del comprobante blanco','abigail',3514,2,139.85,'99',139.85,0.00,0.00,0.00,'',''),(25206,0,'VTA',9,0,'2017-10-11 00:00:00','',340.00,0.00,340.00,'2017-10-12 00:00:00','VTA09-2377',2,'','abigail',2377,2,340.00,'99',340.00,0.00,0.00,0.00,'',''),(25207,1,'ENV',1,9,'2017-10-12 00:00:00','',2781.00,0.00,2781.00,'2017-10-12 00:00:00','ENV09-699',2,'','',699,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25208,1,'ENV',1,2,'2017-10-12 00:00:00','',3605.00,0.00,3605.00,'2017-10-12 00:00:00','ENV02-2178',2,'','',2178,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25209,1,'ENV',1,3,'2017-10-12 00:00:00','',4336.00,0.00,4336.00,'2017-10-12 00:00:00','ENV03-2297',2,'','',2297,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25210,0,'VTA',1,0,'2017-10-12 00:00:00','',720.00,0.00,720.00,'2017-10-13 00:00:00','VTA01-711',2,'raulito','',711,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(25211,0,'VTA',3,0,'2017-10-12 00:00:00','',914.00,0.00,914.00,'2017-10-13 00:00:00','VTA03-3513',2,'(MD615621539 aut.ing.vasquez) adelanto de salario a luis reyes $15.00','abigail',3513,2,899.00,'99',914.00,0.00,0.00,0.00,'',''),(25212,0,'VTA',9,0,'2017-10-12 00:00:00','',210.00,0.00,210.00,'2017-10-13 00:00:00','VTA09-2378',2,'fotografia del comprobante 12792 no la envio','abigail',2378,2,210.00,'99',210.00,0.00,0.00,0.00,'',''),(25213,0,'VTA',2,0,'2017-10-12 00:00:00','',140.55,0.00,140.55,'2017-10-13 00:00:00','VTA02-3515',2,'PRUEBA DE COSNOLA $5.00 pago del dia laboral David valiente $10.00 item 1 es un abono en el diario de venta no esta el numero anterior del abono el encargado de renta no me envio ste dia los sierres de renta rik','abigail',3515,2,135.55,'99',140.55,0.00,0.00,0.00,'',''),(25214,0,'TRA',3,1,'2017-10-13 00:00:00','',50.00,0.00,50.00,'2017-10-13 00:00:00','TRA03-839',2,'Para san miguel','',839,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25215,0,'COM',0,1,'2017-10-13 00:00:00','92',19.50,0.00,19.50,'2017-10-13 00:00:00','COM01-9',2,'Importadora Caracol consiganacion','',9,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25216,0,'COM',0,1,'2017-10-13 00:00:00','92',19.50,0.00,19.50,'2017-10-13 00:00:00','COM01-10',2,'Importadora Caracol CONSIGNACION','',10,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25217,0,'COM',0,1,'2017-10-13 00:00:00','84',4500.00,0.00,4500.00,'2017-10-13 00:00:00','COM01-24',2,'Solutions','',24,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25218,0,'COM',0,1,'2017-10-13 00:00:00','83',2925.00,0.00,2925.00,'2017-10-13 00:00:00','COM01-1117',2,'XGames','',1117,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25219,0,'COM',0,1,'2017-10-13 00:00:00','56',1290.00,0.00,1290.00,'2017-10-13 00:00:00','COM01-165',2,'CD DISTRIBUTION','',165,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25220,0,'VTA',1,0,'2017-10-15 00:00:00','',45.00,0.00,45.00,'2017-10-14 00:00:00','VTA01-5',2,'KAREN HERNANDEZ','',5,0,0.00,'21',0.00,0.00,0.00,0.00,'',''),(25221,1,'ENV',1,3,'2017-10-14 00:00:00','',1500.00,0.00,1500.00,'2017-10-14 00:00:00','ENV03-2298',2,'','',2298,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25222,0,'TRA',3,1,'2017-10-14 00:00:00','',55.00,0.00,55.00,'2017-10-14 00:00:00','TRA03-840',2,'reservado en san miguel','',840,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25223,1,'ENV',1,2,'2017-10-14 00:00:00','',500.00,0.00,500.00,'2017-10-14 00:00:00','ENV02-2179',2,'','',2179,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25224,0,'VTA',3,0,'2017-10-13 00:00:00','',1060.00,0.00,1060.00,'2017-10-16 00:00:00','VTA03-3514',2,'','abigail',3514,2,944.00,'99',944.00,0.00,0.00,0.00,'',''),(25225,0,'VTA',3,0,'2017-10-14 00:00:00','',1729.00,0.00,1729.00,'2017-10-16 00:00:00','VTA03-3515',2,'ps4 diagnostico MD872174822 $5.00 3DS Diagnostico Ic2878 $5.00 en el comprobante 12265 no anotado el numero de comprobante anterior solo en el diario de venta lo puedo observar comprobantes 12266 y 12267 están desordenados y también no mando las imágen','abigail',3515,2,1581.00,'99',1571.00,158.00,2.00,0.00,'',''),(25226,0,'VTA',3,0,'2017-10-15 00:00:00','',715.00,0.00,715.00,'2017-10-16 00:00:00','VTA03-3516',2,'pago a david $125.00 comprobante 12269 no puso #anterior de abono.','abigail',3516,2,590.00,'99',715.00,0.00,0.00,0.00,'',''),(25227,1,'ENV',1,3,'2017-10-16 00:00:00','',1050.00,0.00,1050.00,'2017-10-16 00:00:00','ENV03-2299',2,'','',2299,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25228,1,'ENV',1,2,'2017-10-16 00:00:00','',450.00,0.00,450.00,'2017-10-16 00:00:00','ENV02-2180',2,'','',2180,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25229,0,'VTA',9,0,'2017-10-13 00:00:00','',420.00,0.00,420.00,'2017-10-16 00:00:00','VTA09-2379',2,'','abigail',2379,2,420.00,'99',420.00,0.00,0.00,0.00,'',''),(25230,0,'VTA',9,0,'2017-10-14 00:00:00','',1230.00,0.00,1230.00,'2017-10-16 00:00:00','VTA09-2380',2,'Pago de planilla de francisco ortega $145.50','abigail',2380,2,1084.50,'99',1230.00,0.00,0.00,0.00,'',''),(25231,0,'VTA',9,0,'2017-10-15 00:00:00','',561.00,0.00,561.00,'2017-10-16 00:00:00','VTA09-2381',2,'pago por dia laboral $10.00 item 10 error en el grupo','abigail',2381,2,551.00,'99',561.00,0.00,0.00,0.00,'',''),(25232,0,'VTA',2,0,'2017-10-13 00:00:00','',1070.45,0.00,1070.45,'2017-10-16 00:00:00','VTA02-3516',2,'prueba de consola $5.00 observacion en el item 13 vendedora puso autz.abigail pero en realidd aut.x medio d ella ing.karen diario de venta dice abigail falta comprobantes 12851,12852,12853 12854 12855 faltan en el diario recordar','abigail',3516,2,1075.45,'99',1070.45,0.00,0.00,0.00,'',''),(25233,0,'VTA',2,0,'2017-10-14 00:00:00','',1077.10,0.00,1077.10,'2017-10-16 00:00:00','VTA02-3517',2,'pago de planilla aluis hernandez $75.00 pago de planilla abigail garcia $92.10 pero solo se 75hagarro $77.10 ya le avian dado $15.','abigail',3517,2,925.00,'99',1077.10,0.00,0.00,0.00,'',''),(25234,0,'VTA',2,0,'2017-10-15 00:00:00','',438.85,0.00,438.85,'2017-10-16 00:00:00','VTA02-3518',2,'en el abon. que hizo comp.1289 no puso el numero anterio de diario de venta) pago de planilla a katherin $130 pago de planilla $10.00 en el diario d venta esta con bastante chelito le falto totalizar el diario de venta','abigail',3518,2,298.85,'99',438.85,0.00,0.00,0.00,'',''),(25235,0,'VTA',3,0,'2017-10-16 00:00:00','',693.00,0.00,693.00,'2017-10-17 00:00:00','VTA03-3517',2,'comp.12280 anulado titulo de la primera venta errónea es lo que trae el juego pero no es como se llama','abigail',3517,2,693.00,'99',693.00,0.00,0.00,0.00,'',''),(25236,0,'VTA',2,0,'2017-10-16 00:00:00','',634.25,0.00,634.25,'2017-10-17 00:00:00','VTA02-3519',2,'item12 el numero de comprobante de abono no lo puso en el diario de venta.. compra d boquitas $10.00 ccf 5774','abigail',3519,2,472.25,'99',482.25,152.00,2.00,0.00,'',''),(25237,0,'VTA',9,0,'2017-10-16 00:00:00','',793.00,0.00,793.00,'2017-10-17 00:00:00','VTA09-2382',2,'','abigail',2382,2,793.00,'99',793.00,0.00,0.00,0.00,'',''),(25239,0,'COM',0,1,'2017-10-17 00:00:00','2',75.00,0.00,75.00,'2017-10-17 00:00:00','COM01-1144',2,'Bodega Central','',1144,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25240,1,'ENV',1,2,'2017-10-17 00:00:00','',1968.00,0.00,1968.00,'2017-10-17 00:00:00','ENV02-2181',2,'','',2181,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25241,1,'ENV',1,9,'2017-10-17 00:00:00','',2025.00,0.00,2025.00,'2017-10-17 00:00:00','ENV09-700',2,'','',700,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25242,0,'COM',0,1,'2017-10-17 00:00:00','2',400.00,0.00,400.00,'2017-10-17 00:00:00','COM01-1145',2,'Bodega Central','',1145,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25243,0,'VTA',2,0,'2017-10-17 00:00:00','',663.75,0.00,663.75,'2017-10-18 00:00:00','VTA02-3520',2,'xaw10016362337 aut.ing.Karen. en el comprobante 12865 no puso nombre completo del titulo y ni puso observación en cargado de renta no me envió sierre de caja FACTURA 3118 ANULADA NO TIENE OBJETIVO PORQUE LA ANULACIÓN','abigail',3520,2,663.75,'99',663.75,0.00,0.00,0.00,'',''),(25244,0,'VTA',9,0,'2017-10-17 00:00:00','',496.00,0.00,496.00,'2017-10-18 00:00:00','VTA09-2383',2,'','abigail',2383,2,496.00,'99',496.00,0.00,0.00,0.00,'',''),(25245,0,'VTA',3,0,'2017-10-17 00:00:00','',373.00,0.00,373.00,'2017-10-18 00:00:00','VTA03-3518',2,'22-22falta descargar residen evil revelation ps4 $35.00no se puede descargar) pago de resivo de caess $22.10 observacion item 10 se equivoco en el precio','abigail',3518,2,302.90,'99',290.00,83.00,1.00,0.00,'',''),(25246,0,'TRA',3,1,'2017-10-18 00:00:00','',90.00,0.00,90.00,'2017-10-18 00:00:00','TRA03-841',2,'reservado en san miguel','',841,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25247,1,'ENV',1,3,'2017-10-18 00:00:00','',0.00,0.00,0.00,'2017-10-18 00:00:00','ENV03-2300',2,'','',2300,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25249,0,'COM',0,1,'2017-10-18 00:00:00','56',1815.00,0.00,1815.00,'2017-10-18 00:00:00','COM01-166',2,'CD DISTRIBUTION','',166,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25250,1,'ENV',1,3,'2017-10-18 00:00:00','',1280.00,0.00,1280.00,'2017-10-18 00:00:00','ENV03-2301',2,'','',2301,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25251,1,'ENV',1,2,'2017-10-18 00:00:00','',96.00,0.00,96.00,'2017-10-18 00:00:00','ENV02-2182',2,'','',2182,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25253,1,'ENV',1,9,'2017-10-18 00:00:00','',72.00,0.00,72.00,'2017-10-18 00:00:00','ENV09-701',2,'','',701,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25254,0,'TRA',9,1,'2017-10-18 00:00:00','',400.00,0.00,400.00,'2017-10-18 00:00:00','TRA09-148',2,'','',148,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25255,0,'VTA',2,0,'2017-10-18 00:00:00','',118.50,0.00,118.50,'2017-10-19 00:00:00','VTA02-3521',2,'faltan $5.00 del juego Yoshis new Island) renta no me mando el sierre de caja','abigail',3521,2,36.50,'99',36.50,88.00,2.00,0.00,'',''),(25256,0,'VTA',9,0,'2017-10-18 00:00:00','',477.00,0.00,477.00,'2017-10-19 00:00:00','VTA09-2384',2,'factura 3041 repintada en el valor venta afectas','abigail',2384,2,477.00,'99',477.00,0.00,0.00,0.00,'',''),(25257,0,'VTA',3,0,'2017-10-18 00:00:00','',674.00,0.00,674.00,'2017-10-19 00:00:00','VTA03-3519',2,'Observacion esta desordenado el los comprobantes 12292 esta en la ultima pagina primero esta 12293 y 1294 y en la ultima esta 12292','abigail',3519,2,674.00,'99',674.00,0.00,0.00,0.00,'',''),(25258,0,'VTA',2,0,'2017-10-19 00:00:00','',230.25,0.00,230.25,'2017-10-20 00:00:00','VTA02-3522',2,'en cargado no me envio los cierres de renta(ds262047652 12181entregado)','abigail',3522,2,230.25,'99',230.25,0.00,0.00,0.00,'',''),(25259,0,'VTA',9,0,'2017-10-19 00:00:00','',375.00,0.00,375.00,'2017-10-20 00:00:00','VTA09-2385',2,'','abigail',2385,2,375.00,'99',375.00,0.00,0.00,0.00,'',''),(25260,0,'VTA',3,0,'2017-10-19 00:00:00','',435.00,0.00,435.00,'2017-10-20 00:00:00','VTA03-3520',2,'falto que hisiera el sierre del diario de venta comprobante 12300 anulado','abigail',3520,2,435.00,'99',435.00,0.00,0.00,0.00,'',''),(25261,0,'COM',0,1,'2017-10-17 00:00:00','5',18.00,0.00,18.00,'2017-10-20 00:00:00','COM01-293',2,'DIANA SA DE CV','',293,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25262,1,'ENV',1,2,'2017-10-20 00:00:00','',18.00,0.00,18.00,'2017-10-20 00:00:00','ENV02-2183',2,'','',2183,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25263,0,'VTA',9,0,'2017-10-20 00:00:00','',244.00,0.00,244.00,'2017-10-21 00:00:00','VTA09-2386',2,'','abigail',2386,2,244.00,'99',244.00,0.00,0.00,0.00,'',''),(25264,0,'VTA',2,0,'2017-10-20 00:00:00','',108.30,0.00,108.30,'2017-10-21 00:00:00','VTA02-3523',2,'pago de dia David Valiente $10.00 por descanso de luis en cargado de renta no me envio los cierres error quien aut.ing.karen es correcto','abigail',3523,2,98.30,'99',108.30,0.00,0.00,0.00,'',''),(25266,0,'COM',0,1,'2017-10-21 00:00:00','83',1595.00,0.00,1595.00,'2017-10-21 00:00:00','COM01-1118',2,'XGames','',1118,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25267,1,'ENV',1,3,'2017-10-21 00:00:00','',595.00,0.00,595.00,'2017-10-21 00:00:00','ENV03-2302',2,'','',2302,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25268,0,'VTA',3,0,'2017-10-20 00:00:00','',723.00,0.00,723.00,'2017-10-21 00:00:00','VTA03-3521',2,'ERROR EN FACTURA 2941 AL TOTALIZAR PAGO A MANUEL POR DIA LABORADO X CUBRIR A DAVID $10.00','abigail',3521,2,713.00,'99',723.00,0.00,0.00,0.00,'',''),(25269,1,'ENV',1,3,'2017-10-21 00:00:00','',1050.00,0.00,1050.00,'2017-10-21 00:00:00','ENV03-2303',2,'','',2303,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25270,1,'ENV',1,2,'2017-10-21 00:00:00','',365.00,0.00,365.00,'2017-10-21 00:00:00','ENV02-2184',2,'','',2184,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25271,0,'VTA',2,0,'2017-10-21 00:00:00','',631.30,0.00,631.30,'2017-10-23 00:00:00','VTA02-3524',2,'adelanto de salario a luis reyes $20.00 ítem 28 falta nombre del cliente y titulo en cargado de renta no me envió los cierres','abigail',3524,2,611.30,'99',631.30,0.00,0.00,0.00,'',''),(25272,0,'VTA',2,0,'2017-10-22 00:00:00','',402.70,0.00,402.70,'2017-10-23 00:00:00','VTA02-3525',2,'factura 3135 anulda pago por cubrir a katherin a manuel $10.00','abigail',3525,2,392.70,'99',402.70,0.00,0.00,0.00,'',''),(25273,0,'VTA',9,0,'2017-10-21 00:00:00','',587.00,0.00,587.00,'2017-10-23 00:00:00','VTA09-2387',2,'factura 3067 anulada item 6 error en el efectivo','abigail',2387,2,587.00,'99',587.00,0.00,0.00,0.00,'',''),(25274,0,'COM',0,1,'2017-10-23 00:00:00','78',10480.00,0.00,10480.00,'2017-10-23 00:00:00','COM01-78',2,'NC GAMES','',78,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25275,1,'ENV',1,3,'2017-10-23 00:00:00','',2495.00,0.00,2495.00,'2017-10-23 00:00:00','ENV03-2304',2,'','',2304,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25276,1,'ENV',1,9,'2017-10-23 00:00:00','',2475.00,0.00,2475.00,'2017-10-23 00:00:00','ENV09-702',2,'','',702,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25277,0,'TRA',2,1,'2017-10-23 00:00:00','',75.00,0.00,75.00,'2017-10-23 00:00:00','TRA02-630',2,'reservado en san miguel','',630,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25278,1,'ENV',1,2,'2017-10-23 00:00:00','',770.00,0.00,770.00,'2017-10-23 00:00:00','ENV02-2185',2,'','',2185,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25279,1,'ENV',1,3,'2017-10-23 00:00:00','',380.00,0.00,380.00,'2017-10-23 00:00:00','ENV03-2305',2,'','',2305,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25280,0,'VTA',9,0,'2017-10-22 00:00:00','',1112.00,0.00,1112.00,'2017-10-23 00:00:00','VTA09-2388',2,'','abigail',2388,2,963.00,'99',963.00,149.00,1.00,0.00,'',''),(25281,0,'VTA',3,0,'2017-10-21 00:00:00','',854.00,0.00,854.00,'2017-10-23 00:00:00','VTA03-3522',2,'factura 2945 anulada enel iario deventa 12315 12316 facta el numero de dui','abigail',3522,2,804.00,'99',804.00,50.00,1.00,0.00,'',''),(25282,0,'VTA',1,0,'2017-10-23 00:00:00','',180.00,0.00,180.00,'2017-10-23 00:00:00','VTA01-712',2,'Roberto','',712,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(25283,0,'VTA',3,0,'2017-10-22 00:00:00','',313.00,0.00,313.00,'2017-10-23 00:00:00','VTA03-3524',2,'','abigail',3524,2,236.00,'99',236.00,77.00,1.00,0.00,'',''),(25284,0,'VTA',3,0,'2017-10-23 00:00:00','',1163.00,0.00,1163.00,'2017-10-24 00:00:00','VTA03-3523',2,'retiro de dinero ing.vasquez $772.00 error en la restauracion es de PS3','abigail',3523,2,391.00,'99',1163.00,0.00,0.00,0.00,'',''),(25285,0,'VTA',2,0,'2017-10-23 00:00:00','',203.40,0.00,203.40,'2017-10-24 00:00:00','VTA02-3526',2,'renta no me a envio los sierres de caja','abigail',3526,2,203.40,'99',203.40,0.00,0.00,0.00,'',''),(25286,0,'VTA',9,0,'2017-10-23 00:00:00','',681.00,0.00,681.00,'2017-10-24 00:00:00','VTA09-2389',2,'','abigail',2389,2,681.00,'99',681.00,0.00,0.00,0.00,'',''),(25287,0,'VTA',2,0,'2017-10-24 00:00:00','',261.90,0.00,261.90,'2017-10-25 00:00:00','VTA02-3527',2,'','abigail',3527,2,230.90,'99',230.90,31.00,1.00,0.00,'',''),(25288,0,'VTA',9,0,'2017-10-24 00:00:00','',735.00,0.00,735.00,'2017-10-25 00:00:00','VTA09-2391',2,'(md615622130 aut.ing.vasquez)','abigail',2391,2,735.00,'99',735.00,0.00,0.00,0.00,'',''),(25289,0,'VTA',3,0,'2017-10-24 00:00:00','',786.00,0.00,786.00,'2017-10-25 00:00:00','VTA03-3525',2,'comrprobante 12326 anulado a delanto de salario a david $20.00','abigail',3525,2,766.00,'99',786.00,0.00,0.00,0.00,'',''),(25290,0,'VTA',2,0,'2017-10-25 00:00:00','',306.15,0.00,306.15,'2017-10-26 00:00:00','VTA02-3528',2,'comprobante 12872 se salto el correlativo katherin diario de venat no puso numero anterior','abigail',3528,2,306.15,'99',306.15,0.00,0.00,0.00,'',''),(25291,0,'VTA',9,0,'2017-10-25 00:00:00','',308.00,0.00,308.00,'2017-10-26 00:00:00','VTA09-2392',2,'','abigail',2392,2,308.00,'99',308.00,0.00,0.00,0.00,'',''),(25292,0,'VTA',3,0,'2017-10-25 00:00:00','',300.00,0.00,300.00,'2017-10-26 00:00:00','VTA03-3526',2,'comprobante 12331 anulado prueba de consola $5.00 comp. resma $4.00 ccf 47895 pago a generado por cubrir a David $10.00','abigail',3526,2,291.00,'99',300.00,0.00,0.00,0.00,'',''),(25293,0,'COM',0,1,'2017-10-26 00:00:00','77',900.00,0.00,900.00,'2017-10-26 00:00:00','COM01-5',2,'Centralion','',5,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25294,0,'COM',0,1,'2017-10-26 00:00:00','84',2250.00,0.00,2250.00,'2017-10-26 00:00:00','COM01-25',2,'Solutions','',25,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25295,0,'COM',0,1,'2017-10-26 00:00:00','64',18900.00,0.00,18900.00,'2017-10-26 00:00:00','COM01-7',2,'US GAMES','',7,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25296,0,'VTA',1,0,'2017-10-26 00:00:00','',900.00,0.00,900.00,'2017-10-26 00:00:00','VTA01-714',2,'roberto','',714,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(25297,1,'ENV',1,3,'2017-10-26 00:00:00','',11235.00,0.00,11235.00,'2017-10-26 00:00:00','ENV03-2306',2,'','',2306,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25298,0,'TRA',3,1,'2017-10-24 00:00:00','',60.00,0.00,60.00,'2017-10-26 00:00:00','TRA03-842',2,'reservado en san miguel','',842,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25299,1,'ENV',1,2,'2017-10-26 00:00:00','',3330.00,0.00,3330.00,'2017-10-26 00:00:00','ENV02-2186',2,'','',2186,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25300,1,'ENV',1,9,'2017-10-26 00:00:00','',3615.00,0.00,3615.00,'2017-10-26 00:00:00','ENV09-703',2,'','',703,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25301,0,'VTA',1,0,'2017-10-27 00:00:00','',300.00,0.00,300.00,'2017-10-27 00:00:00','VTA01-715',2,'Roberto Barahona','',715,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(25302,0,'VTA',1,0,'2017-10-27 00:00:00','',900.00,0.00,900.00,'2017-10-27 00:00:00','VTA01-716',2,'Roberto Barahona','',716,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(25303,0,'VTA',2,0,'2017-10-26 00:00:00','',98.15,0.00,98.15,'2017-10-27 00:00:00','VTA02-3529',2,'renta no me envio fotos de cierre de caja pago por cubrir a katherin manuel $10.00','abigail',3529,2,88.15,'99',98.15,0.00,0.00,0.00,'',''),(25304,0,'VTA',9,0,'2017-10-26 00:00:00','',357.00,0.00,357.00,'2017-10-27 00:00:00','VTA09-2393',2,'','abigail',2393,2,357.00,'99',357.00,0.00,0.00,0.00,'',''),(25305,0,'VTA',3,0,'2017-10-26 00:00:00','',2279.00,0.00,2279.00,'2017-10-27 00:00:00','VTA03-3527',2,'','abigail',3527,2,2279.00,'99',2279.00,0.00,0.00,0.00,'',''),(25306,0,'VTA',1,0,'2017-10-27 00:00:00','',2.00,0.00,2.00,'2017-10-27 00:00:00','VTA01-717',2,'ROBERTO BARAONA','',717,0,0.00,'1',0.00,0.00,0.00,0.00,'ABONÓ $ 400 DE',''),(25307,0,'VTA',2,0,'2017-10-27 00:00:00','',854.15,0.00,854.15,'2017-10-28 00:00:00','VTA02-3530',2,'VALOR DE LA REMESA ES DE 689.15 )descontar en planilla aluis reyes ps4 fifa 18 $65.00 Pago de medio tiempo a manuel $5.00 en carjado de renta no me envio cierres de caja (12584 incorrecto correcto es 12854','abigail',3530,2,684.15,'99',694.15,160.00,2.00,0.00,'',''),(25309,0,'TRA',2,1,'2017-10-28 00:00:00','',450.00,0.00,450.00,'2017-10-28 00:00:00','TRA02-631',2,'para metrocentro','',631,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25310,1,'ENV',1,3,'2017-10-28 00:00:00','',450.00,0.00,450.00,'2017-10-28 00:00:00','ENV03-2307',2,'','',2307,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25311,0,'VTA',3,0,'2017-10-27 00:00:00','',5034.00,0.00,5034.00,'2017-10-28 00:00:00','VTA03-3528',2,'item 13 de pagina esta mal el titulo. item 6 pag7 el grupo esta mal pago a gerardo $10.00 ITEM 18 PAG.7 El producto no se llama asi','abigail',3528,2,4872.00,'99',4882.00,152.00,2.00,0.00,'',''),(25312,0,'VTA',9,0,'2017-10-27 00:00:00','',534.00,0.00,534.00,'2017-10-28 00:00:00','VTA09-2394',2,'item 12 comprobante corecto es 12813 juan hernandez)','abigail',2394,2,534.00,'99',534.00,0.00,0.00,0.00,'',''),(25313,0,'VTA',9,0,'2017-10-28 00:00:00','',791.00,0.00,791.00,'2017-10-31 00:00:00','VTA09-2395',2,'factura 3322 repintada','abigail',2395,2,791.00,'99',791.00,0.00,0.00,0.00,'',''),(25314,0,'COM',0,1,'2017-10-30 00:00:00','55',3600.00,0.00,3600.00,'2017-10-31 00:00:00','COM01-56',2,'JVLAT Nintendo','',56,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25315,0,'VTA',1,0,'2017-10-30 00:00:00','',80.00,0.00,80.00,'2017-10-31 00:00:00','VTA01-720',2,'Roberto Barahona','',720,0,0.00,'1',0.00,0.00,0.00,0.00,'30-10-17 abono ',''),(25316,0,'VTA',1,0,'2017-10-30 00:00:00','',300.00,0.00,300.00,'2017-10-31 00:00:00','VTA01-718',2,'Roberto Barahona','',718,0,0.00,'1',0.00,0.00,0.00,0.00,'30-10-17 pago $',''),(25317,0,'VTA',1,0,'2017-10-31 00:00:00','',300.00,0.00,300.00,'2017-10-31 00:00:00','VTA01-719',2,'Roberto Barahona','',719,0,0.00,'1',0.00,0.00,0.00,0.00,'1-11-2017 pago ',''),(25318,0,'COM',0,1,'2017-10-30 00:00:00','54',5400.00,0.00,5400.00,'2017-10-31 00:00:00','COM01-102',2,'ROYAL ELECTRONICS','',102,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25319,0,'VTA',9,0,'2017-10-29 00:00:00','',479.00,0.00,479.00,'2017-10-31 00:00:00','VTA09-2396',2,'','abigail',2396,2,479.00,'99',479.00,0.00,0.00,0.00,'',''),(25320,1,'ENV',1,2,'2017-10-31 00:00:00','',3275.00,0.00,3275.00,'2017-10-31 00:00:00','ENV02-2187',2,'','',2187,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25321,1,'ENV',1,3,'2017-10-31 00:00:00','',7700.00,0.00,7700.00,'2017-10-31 00:00:00','ENV03-2309',2,'','',2309,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25322,1,'ENV',1,9,'2017-10-31 00:00:00','',4785.00,0.00,4785.00,'2017-10-31 00:00:00','ENV09-704',2,'','',704,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25323,0,'VTA',9,0,'2017-10-30 00:00:00','',210.00,0.00,210.00,'2017-10-31 00:00:00','VTA09-2397',2,'','abigail',2397,2,210.00,'99',210.00,0.00,0.00,0.00,'',''),(25324,0,'VTA',2,0,'2017-10-28 00:00:00','',257.25,0.00,257.25,'2017-10-31 00:00:00','VTA02-3531',2,'hacen falta $4.00 en la remesa','abigail',3531,2,253.25,'99',257.25,0.00,0.00,0.00,'',''),(25325,0,'VTA',2,0,'2017-10-29 00:00:00','',714.85,0.00,714.85,'2017-10-31 00:00:00','VTA02-3532',2,'prueba de consola $5.00 pago medio Jose luis $5.00 pago medio tiemp. gerardo $5.00 pago adavid por cubrir al luis $10.00 pago por dia laboral manuel $10.00 se agregaron $4.00 de la remesa del dia 28/10/2017','abigail',3532,2,610.85,'99',631.85,83.00,1.00,0.00,'',''),(25326,0,'VTA',2,0,'2017-10-30 00:00:00','',76.20,0.00,76.20,'2017-10-31 00:00:00','VTA02-3533',2,'pago por dia laboral $10.00 A mANUEL','abigail',3533,2,66.20,'99',76.20,0.00,0.00,0.00,'',''),(25327,0,'COM',0,1,'2017-10-27 00:00:00','56',6675.00,0.00,6675.00,'2017-10-31 00:00:00','COM01-167',2,'CD DISTRIBUTION','',167,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25328,0,'VTA',3,0,'2017-10-28 00:00:00','',1610.00,0.00,1610.00,'2017-10-31 00:00:00','VTA03-3529',2,'comprobante 12344 anulado compra de extencion aut.ing.vasquez $3.00 one Assassins Creed Origins aut.ing.vasquez','abigail',3529,2,1441.00,'99',1444.00,166.00,2.00,0.00,'',''),(25329,0,'COM',0,1,'2017-10-31 00:00:00','84',12080.00,0.00,12080.00,'2017-10-31 00:00:00','COM01-26',2,'Solutions','',26,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25330,0,'COM',0,1,'2017-10-27 00:00:00','84',11400.00,0.00,11400.00,'2017-10-31 00:00:00','COM01-27',2,'Solutions','',27,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25331,0,'VTA',3,0,'2017-10-29 00:00:00','',558.00,0.00,558.00,'2017-10-31 00:00:00','VTA03-3530',2,'comprobante 12356 y 12361 anulado pago de seguro $65.11','abigail',3530,2,492.89,'99',558.00,0.00,0.00,0.00,'',''),(25332,0,'COM',0,1,'2017-10-27 00:00:00','84',5400.00,0.00,5400.00,'2017-10-31 00:00:00','COM01-28',2,'Solutions','',28,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25333,0,'VTA',3,0,'2017-10-30 00:00:00','',1288.00,0.00,1288.00,'2017-10-31 00:00:00','VTA03-3531',2,'','abigail',3531,2,1288.00,'99',1288.00,0.00,0.00,0.00,'',''),(25334,0,'VTA',3,0,'2017-10-31 00:00:00','',1031.00,0.00,1031.00,'2017-11-01 00:00:00','VTA03-3532',2,'pago de planilla de David $125.00','abigail',3532,2,906.00,'99',1031.00,0.00,0.00,0.00,'',''),(25335,1,'ENV',1,3,'2017-11-01 00:00:00','',1800.00,0.00,1800.00,'2017-11-01 00:00:00','ENV03-2308',2,'','',2308,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25337,0,'VTA',2,0,'2017-10-31 00:00:00','',218.55,0.00,218.55,'2017-11-01 00:00:00','VTA02-3534',2,'comprobante 12881 anulado compra de boquitas $10.00 ccf 5895 pago amanuel $10.00 pago de planilla luis reyes $62.00','abigail',3534,2,136.55,'99',218.55,0.00,0.00,0.00,'',''),(25338,0,'VTA',9,0,'2017-10-31 00:00:00','',470.00,0.00,470.00,'2017-11-01 00:00:00','VTA09-2398',2,'comprobante 12834 anulado Ratchet Clank apartir 1/11/2017 cambio de precio COMPROBANTES 12832 12833 Y 12835 NO hay foto pago de francisco $132.50','abigail',2398,2,337.50,'99',470.00,0.00,0.00,0.00,'',''),(25339,0,'VTA',3,0,'2017-11-01 00:00:00','',711.00,0.00,711.00,'2017-11-03 00:00:00','VTA03-3533',2,'','abigail',3533,2,397.00,'99',397.00,39.00,1.00,0.00,'',''),(25340,0,'VTA',2,0,'2017-11-01 00:00:00','',262.25,0.00,262.25,'2017-11-03 00:00:00','VTA02-3535',2,'','abigail',3535,2,262.25,'99',262.25,0.00,0.00,0.00,'',''),(25341,0,'VTA',2,0,'2017-11-02 00:00:00','',168.45,0.00,168.45,'2017-11-03 00:00:00','VTA02-3536',2,'comprobante 12886 anulado diario de venta no puso el diario de venta','abigail',3536,2,168.45,'99',168.45,0.00,0.00,0.00,'',''),(25342,0,'VTA',9,0,'2017-11-01 00:00:00','',685.00,0.00,685.00,'2017-11-03 00:00:00','VTA09-2399',2,'comprobante 12836 anulado(md615464266 12826) item 9 falta tipo de control que vendio ps4 pago a francisco rivera por cubir $10.00','abigail',2399,2,675.00,'99',685.00,0.00,0.00,0.00,'',''),(25343,0,'VTA',9,0,'2017-11-02 00:00:00','',396.00,0.00,396.00,'2017-11-03 00:00:00','VTA09-2400',2,'comprobante 12840 no esta saldando bien comprobante 12841 no me envio foto comprobante blanco','abigail',2400,2,396.00,'99',396.00,0.00,0.00,0.00,'',''),(25344,0,'VTA',1,0,'2017-11-03 00:00:00','',100.00,0.00,100.00,'2017-11-03 00:00:00','VTA01-25',2,'DELIVERY gustavo lopez','',25,0,0.00,'51',0.00,0.00,0.00,0.00,'105 Jardines Me',''),(25345,0,'VTA',3,0,'2017-11-02 00:00:00','',888.00,0.00,888.00,'2017-11-03 00:00:00','VTA03-3534',2,'','abigail',3534,2,805.00,'99',805.00,83.00,1.00,0.00,'',''),(25346,0,'VTA',9,0,'2017-11-03 00:00:00','',410.00,0.00,410.00,'2017-11-04 00:00:00','VTA09-2401',2,'','abigail',2401,2,410.00,'99',410.00,0.00,0.00,0.00,'',''),(25347,0,'VTA',2,0,'2017-11-03 00:00:00','',336.10,0.00,336.10,'2017-11-04 00:00:00','VTA02-3537',2,'prueba de consola $5.00 ab.p.o#12891 no puso comprobante anterior..p.o 12892 no me envio imagen blanca Pago a david por descanso de luis $10.00','abigail',3537,2,248.10,'99',253.10,83.00,1.00,0.00,'',''),(25348,0,'VTA',3,0,'2017-11-03 00:00:00','',577.00,0.00,577.00,'2017-11-04 00:00:00','VTA03-3535',2,'pago a gerardo bonilla del dia 2/11/2017 $10.00','abigail',3535,2,492.00,'99',502.00,75.00,1.00,0.00,'',''),(25349,0,'VTA',2,0,'2017-11-04 00:00:00','',501.80,0.00,501.80,'2017-11-06 00:00:00','VTA02-3538',2,'pago a david valiente $10 pago de gerardo bonilla $10','abigail',3538,2,481.80,'99',501.80,0.00,0.00,0.00,'',''),(25350,0,'VTA',2,0,'2017-11-05 00:00:00','',1143.20,0.00,1143.20,'2017-11-06 00:00:00','VTA02-3539',2,'comprobante 12897 anulada pago día Gerardo $10.00 se apartaron $10.00 para vuelto','abigail',3539,2,1051.20,'99',1071.20,72.00,1.00,0.00,'',''),(25351,0,'COM',0,1,'2017-10-31 00:00:00','5',18.00,0.00,18.00,'2017-11-06 00:00:00','COM01-294',2,'DIANA SA DE CV','',294,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25352,1,'ENV',1,2,'2017-11-06 00:00:00','',18.00,0.00,18.00,'2017-11-06 00:00:00','ENV02-2188',2,'','',2188,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25353,0,'VTA',9,0,'2017-11-04 00:00:00','',724.00,0.00,724.00,'2017-11-06 00:00:00','VTA09-2402',2,'','abigail',2402,2,566.00,'99',566.00,158.00,2.00,0.00,'',''),(25355,0,'VTA',9,0,'2017-11-05 00:00:00','',1107.00,0.00,1107.00,'2017-11-06 00:00:00','VTA09-2403',2,'md615622116 aut.ing.vasquez ) comprobante 12457 12458 estan saltado 12456 llego 7/11/2017 hacer un abono y se ocupo','abigail',2403,2,1107.00,'99',1107.00,0.00,0.00,0.00,'',''),(25356,0,'TRC',1,55,'2017-11-01 00:00:00','',300.00,0.00,300.00,'2017-11-06 00:00:00','TRC055-1',2,'Roberto Barahona','',1,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25357,0,'VTT',55,0,'2017-11-06 00:00:00','',180.00,0.00,180.00,'2017-11-06 00:00:00','VTT055-1',2,'Roberto Barahona','',1,0,0.00,'55',0.00,0.00,0.00,0.00,'Debe 2 piezas',''),(25358,0,'COM',0,1,'2017-11-06 00:00:00','83',4500.00,0.00,4500.00,'2017-11-06 00:00:00','COM01-1119',2,'XGames','',1119,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25359,0,'COM',0,1,'2017-11-06 00:00:00','57',6750.00,0.00,6750.00,'2017-11-06 00:00:00','COM01-56',2,'JVLAT Nintendo','',56,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25360,1,'ENV',1,2,'2017-11-06 00:00:00','',4125.00,0.00,4125.00,'2017-11-06 00:00:00','ENV02-2189',2,'','',2189,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25361,1,'ENV',1,3,'2017-11-06 00:00:00','',5165.00,0.00,5165.00,'2017-11-06 00:00:00','ENV03-2310',2,'','',2310,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25362,1,'ENV',1,9,'2017-11-06 00:00:00','',2730.00,0.00,2730.00,'2017-11-06 00:00:00','ENV09-705',2,'','',705,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25363,0,'TRC',1,55,'2017-11-06 00:00:00','',3.00,0.00,3.00,'2017-11-06 00:00:00','TRC055-2',2,'Roberto Barahona','',2,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25364,0,'COM',0,1,'2017-11-06 00:00:00','57',2560.00,0.00,2560.00,'2017-11-06 00:00:00','COM01-57',2,'JVLAT Nintendo','',57,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25365,0,'COM',0,1,'2017-11-06 00:00:00','83',6600.00,0.00,6600.00,'2017-11-06 00:00:00','COM01-1120',2,'XGames','',1120,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25366,0,'TRA',3,1,'2017-11-06 00:00:00','',28.00,0.00,28.00,'2017-11-06 00:00:00','TRA03-843',2,'para san miguel','',843,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25367,1,'ENV',1,9,'2017-11-06 00:00:00','',28.00,0.00,28.00,'2017-11-06 00:00:00','ENV09-706',2,'','',706,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25368,0,'COM',0,1,'2017-11-06 00:00:00','83',4200.00,0.00,4200.00,'2017-11-06 00:00:00','COM01-1121',2,'XGames','',1121,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25369,1,'ENV',1,9,'2017-11-06 00:00:00','',840.00,0.00,840.00,'2017-11-06 00:00:00','ENV09-707',2,'','',707,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25370,1,'ENV',1,2,'2017-11-06 00:00:00','',1460.00,0.00,1460.00,'2017-11-06 00:00:00','ENV02-2190',2,'','',2190,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25371,0,'TRA',9,1,'2017-11-06 00:00:00','',420.00,0.00,420.00,'2017-11-06 00:00:00','TRA09-149',2,'Espacio de caja','',149,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25372,1,'ENV',1,3,'2017-11-07 00:00:00','',970.00,0.00,970.00,'2017-11-07 00:00:00','ENV03-2311',2,'','',2311,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25373,0,'VTA',9,0,'2017-11-06 00:00:00','',323.00,0.00,323.00,'2017-11-07 00:00:00','VTA09-2404',2,'compra de insumo$8.04 ccf 0999 y 33848 comprobante 12457 12458 estan saltado 12456 llego 7/11/2017 hacer un abono y se ocupo','abigail',2404,2,314.96,'99',323.00,0.00,0.00,0.00,'',''),(25375,0,'VTA',3,0,'2017-11-04 00:00:00','',1335.00,0.00,1335.00,'2017-11-07 00:00:00','VTA03-3536',2,'xaw 40001782727 12372 ing karen aut.) prueba de cosnola $5.00','abigail',3536,2,1340.00,'99',1335.00,0.00,0.00,0.00,'',''),(25376,0,'VTA',3,0,'2017-11-05 00:00:00','',950.00,0.00,950.00,'2017-11-07 00:00:00','VTA03-3537',2,'prueba de consola $5.00 ítem 10 no puso nombre completo del producto adelanto $20.00 Comprobante 12414 datos estan malanotado en el comprobante','abigail',3537,2,935.00,'99',950.00,0.00,0.00,0.00,'',''),(25377,0,'VTA',1,0,'2017-11-07 00:00:00','',660.00,0.00,660.00,'2017-11-07 00:00:00','VTA01-721',2,'Raul Hernandez','',721,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(25378,0,'VTA',3,0,'2017-11-06 00:00:00','',3843.00,0.00,3843.00,'2017-11-07 00:00:00','VTA03-3538',2,'prueba de consola $5.00 compra de insumos $10.00 ccf 0667648','abigail',3538,2,1948.00,'99',1953.00,150.00,2.00,0.00,'',''),(25379,1,'ENV',1,3,'2017-11-07 00:00:00','',420.00,0.00,420.00,'2017-11-07 00:00:00','ENV03-2312',2,'','',2312,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25380,1,'ENV',1,3,'2017-11-07 00:00:00','',375.00,0.00,375.00,'2017-11-07 00:00:00','ENV03-2313',2,'','',2313,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25381,0,'VTA',2,0,'2017-11-06 00:00:00','',772.40,0.00,772.40,'2017-11-08 00:00:00','VTA02-3540',2,'Falta 0.10 en venta de boquitas, reintegro de vuelto 6-11-17 $10.00) se dejaron $10.00 para vuelto 7-11-10...pago de día laborado gerardo $10.00 falta $1.10 EN REMESA','abigail',3540,2,761.30,'99',772.40,0.00,0.00,0.00,'',''),(25382,0,'TRA',2,1,'2017-11-08 00:00:00','',70.00,0.00,70.00,'2017-11-08 00:00:00','TRA02-632',2,'para renta','',632,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25383,1,'ENV',1,8,'2017-11-08 00:00:00','',70.00,0.00,70.00,'2017-11-08 00:00:00','ENV08-143',2,'','',143,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25384,0,'VTA',2,0,'2017-11-07 00:00:00','',260.30,0.00,260.30,'2017-11-08 00:00:00','VTA02-3541',2,'reintegro de vuelto renta $10.00)reintegro de $1.00que faltava en la remesa 6-11-2017 adelant de salario manuel ayala $15.00 pago por día laborado $10.00 se dejo para vuelto $10.00 de domingo 4/11/2017 a 7/11/2017 no laboro luis','abigail',3541,2,236.30,'99',260.30,0.00,0.00,0.00,'',''),(25385,0,'VTA',3,0,'2017-11-07 00:00:00','',1927.00,0.00,1927.00,'2017-11-08 00:00:00','VTA03-3539',2,'xaw40001783212 aut.ing.vasquez) desactivar comprobante 11965 devolucion de vuelto de la compra de insumo 6-11-2017 $0.92','abigail',3539,2,1927.92,'99',1927.00,0.00,0.00,0.00,'',''),(25387,0,'VTA',9,0,'2017-11-07 00:00:00','',1436.00,0.00,1436.00,'2017-11-08 00:00:00','VTA09-2405',2,'md615622123 aut.ing.vasquez)','abigail',2405,2,1436.00,'99',1436.00,0.00,0.00,0.00,'',''),(25388,0,'VTA',2,0,'2017-11-08 00:00:00','',570.00,0.00,570.00,'2017-11-09 00:00:00','VTA02-3542',2,'8-11-2017 se dejaron vuelto para renta $10.00 9-11-2017) pago del dia a gerardo por dia de descanso de manuel $10.00 reintegro de los $0.10 la venta de boquitas 6/11/2017','abigail',3542,2,560.10,'99',570.00,0.00,0.00,0.00,'',''),(25389,0,'COM',0,1,'2017-11-09 00:00:00','57',3600.00,0.00,3600.00,'2017-11-09 00:00:00','COM01-58',2,'JVLAT Nintendo','',58,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25390,0,'TRC',1,55,'2017-11-09 00:00:00','',2.00,0.00,2.00,'2017-11-09 00:00:00','TRC055-3',2,'Roberto Barahona','',3,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25391,0,'VTA',9,0,'2017-11-08 00:00:00','',625.00,0.00,625.00,'2017-11-09 00:00:00','VTA09-2406',2,'12459 no hay foto blanca comprobante 12736 no viene anotado en el etim 7','abigail',2406,2,625.00,'99',625.00,0.00,0.00,0.00,'',''),(25392,0,'VTA',3,0,'2017-11-08 00:00:00','',490.00,0.00,490.00,'2017-11-09 00:00:00','VTA03-3540',2,'liquidacion a Katherin Lopez $124.25','abigail',3540,2,365.75,'99',490.00,0.00,0.00,0.00,'',''),(25393,1,'ENV',1,3,'2017-11-09 00:00:00','',525.00,0.00,525.00,'2017-11-09 00:00:00','ENV03-2314',2,'','',2314,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25395,1,'ENV',1,9,'2017-11-09 00:00:00','',150.00,0.00,150.00,'2017-11-09 00:00:00','ENV09-708',2,'','',708,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25396,1,'ENV',1,3,'2017-11-09 00:00:00','',158.00,0.00,158.00,'2017-11-09 00:00:00','ENV03-2315',2,'','',2315,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25397,1,'ENV',1,3,'2017-11-09 00:00:00','',75.00,0.00,75.00,'2017-11-09 00:00:00','ENV03-2316',2,'','',2316,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25398,0,'VTA',3,0,'2017-11-09 00:00:00','',870.00,0.00,870.00,'2017-11-10 00:00:00','VTA03-3541',2,'ups crédito jorge meza 15/11/2017 lo cancelara. retiro ing.vasquez $186.00','abigail',3541,2,684.00,'99',870.00,0.00,0.00,0.00,'',''),(25399,0,'VTA',9,0,'2017-11-09 00:00:00','',365.00,0.00,365.00,'2017-11-10 00:00:00','VTA09-2407',2,'comprobante 12461 no envio foto blanca','abigail',2407,2,365.00,'99',365.00,0.00,0.00,0.00,'',''),(25400,0,'VTA',2,0,'2017-11-09 00:00:00','',339.65,0.00,339.65,'2017-11-10 00:00:00','VTA02-3543',2,'devolución de vuelto de renta $10.00 ) diario de venta esta desordenado en cargado luis','abigail',3543,2,349.65,'99',339.65,0.00,0.00,0.00,'',''),(25401,0,'TRA',3,1,'2017-11-10 00:00:00','',55.00,0.00,55.00,'2017-11-10 00:00:00','TRA03-844',2,'faltante de inventario de 26-9-17 Descontado David','',844,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25402,0,'VTA',1,0,'2017-09-26 00:00:00','',55.00,0.00,55.00,'2017-11-10 00:00:00','VTA01-722',2,'David Centeno','',722,0,0.00,'1',0.00,0.00,0.00,0.00,'descontado a Da',''),(25404,1,'ENV',1,9,'2017-11-10 00:00:00','',740.00,0.00,740.00,'2017-11-10 00:00:00','ENV09-709',2,'','',709,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25405,1,'ENV',1,9,'2017-11-10 00:00:00','',68.00,0.00,68.00,'2017-11-10 00:00:00','ENV09-710',2,'','',710,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25406,0,'VTT',55,0,'2017-11-11 00:00:00','',2.00,0.00,2.00,'2017-11-11 00:00:00','VTT055-2',2,'Roberto Barahona','',2,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25407,0,'TRC',1,55,'2017-11-11 00:00:00','',300.00,0.00,300.00,'2017-11-11 00:00:00','TRC055-4',2,'Roberto Barahona','',4,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25408,0,'VTT',55,0,'2017-11-06 00:00:00','',3.00,0.00,3.00,'2017-11-11 00:00:00','VTT055-3',2,'Roberto Barahona','',3,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25409,1,'ENV',1,3,'2017-11-11 00:00:00','',500.00,0.00,500.00,'2017-11-11 00:00:00','ENV03-2317',2,'','',2317,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25410,0,'VTA',1,0,'2017-11-12 00:00:00','',124.00,0.00,124.00,'2017-11-12 00:00:00','VTA01-723',2,'raulito','',723,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(25411,1,'ENV',1,3,'2017-11-13 00:00:00','',525.00,0.00,525.00,'2017-11-13 00:00:00','ENV03-2318',2,'','',2318,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25412,0,'VTA',2,0,'2017-11-10 00:00:00','',372.75,0.00,372.75,'2017-11-13 00:00:00','VTA02-3544',2,'prueba de consola $5.00 compra de boquitas $20.00','abigail',3544,2,357.75,'99',372.75,0.00,0.00,0.00,'',''),(25413,0,'VTA',2,0,'2017-11-11 00:00:00','',409.50,0.00,409.50,'2017-11-13 00:00:00','VTA02-3545',2,'comprobante anulado 12907 adelanto de salario luis reyes $20.00 compra de insumos $10.00 ccf 0681269','abigail',3545,2,339.50,'99',369.50,40.00,1.00,0.00,'',''),(25414,0,'COM',0,1,'2017-11-10 00:00:00','5',36.00,0.00,36.00,'2017-11-13 00:00:00','COM01-295',2,'DIANA SA DE CV','',295,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25415,1,'ENV',1,2,'2017-11-13 00:00:00','',111.00,0.00,111.00,'2017-11-13 00:00:00','ENV02-2191',2,'','',2191,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25416,0,'VTA',2,0,'2017-11-12 00:00:00','',864.65,0.00,864.65,'2017-11-13 00:00:00','VTA02-3546',2,'pago a gerardo bonilla $10.00 reintregro a manuel ayala puso de mas en la compra de insumo 11/11/2017 $0.87)+ 0. 10 se le dieron de mas','abigail',3546,2,776.68,'99',787.65,77.00,1.00,0.00,'',''),(25417,0,'COM',0,1,'2017-11-11 00:00:00','92',220.50,0.00,220.50,'2017-11-13 00:00:00','COM01-11',2,'Importadora Caracol','',11,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25418,0,'TRA',9,1,'2017-11-13 00:00:00','',943.00,0.00,943.00,'2017-11-13 00:00:00','TRA09-150',2,'salida para otras tiendas','',150,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25419,0,'VTA',9,0,'2017-11-10 00:00:00','',505.00,0.00,505.00,'2017-11-13 00:00:00','VTA09-2408',2,'','abigail',2408,2,428.00,'99',428.00,77.00,1.00,0.00,'',''),(25420,0,'VTA',9,0,'2017-11-11 00:00:00','',343.00,0.00,343.00,'2017-11-13 00:00:00','VTA09-2409',2,'','abigail',2409,2,343.00,'99',343.00,0.00,0.00,0.00,'',''),(25421,1,'ENV',1,2,'2017-11-13 00:00:00','',997.00,0.00,997.00,'2017-11-13 00:00:00','ENV02-2192',2,'','',2192,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25422,0,'VTA',9,0,'2017-11-12 00:00:00','',482.00,0.00,482.00,'2017-11-13 00:00:00','VTA09-2410',2,'','abigail',2410,2,482.00,'99',482.00,0.00,0.00,0.00,'',''),(25423,0,'COM',0,1,'2017-11-13 00:00:00','2',30.00,0.00,30.00,'2017-11-13 00:00:00','COM01-1146',2,'Bodega Central','',1146,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25424,0,'VTA',3,0,'2017-11-10 00:00:00','',750.00,0.00,750.00,'2017-11-13 00:00:00','VTA03-3543',2,'pago a gerardo por cubir a david $10.00','abigail',3543,2,740.00,'99',750.00,0.00,0.00,0.00,'',''),(25425,0,'VTA',3,0,'2017-11-11 00:00:00','',1224.00,0.00,1224.00,'2017-11-13 00:00:00','VTA03-3542',2,'pago a gerardo bonilla por inventario $10.00 ( XAW400015025 Aut.ing.vasquez)1 UPS 16539695334 para uso de la tienda','abigail',3542,2,1214.00,'99',1224.00,0.00,0.00,0.00,'',''),(25426,1,'ENV',1,9,'2017-11-13 00:00:00','',3556.00,0.00,3556.00,'2017-11-13 00:00:00','ENV09-711',2,'','',711,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25427,1,'ENV',1,9,'2017-11-13 00:00:00','',792.00,0.00,792.00,'2017-11-13 00:00:00','ENV09-712',2,'','',712,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25428,1,'ENV',1,3,'2017-11-13 00:00:00','',1266.00,0.00,1266.00,'2017-11-13 00:00:00','ENV03-2319',2,'','',2319,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25429,1,'ENV',1,2,'2017-11-13 00:00:00','',1150.00,0.00,1150.00,'2017-11-13 00:00:00','ENV02-2193',2,'','',2193,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25430,0,'COM',0,1,'2017-11-13 00:00:00','56',5460.00,0.00,5460.00,'2017-11-13 00:00:00','COM01-168',2,'CD DISTRIBUTION','',168,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25431,1,'ENV',1,3,'2017-11-13 00:00:00','',2400.00,0.00,2400.00,'2017-11-13 00:00:00','ENV03-2320',2,'','',2320,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25432,0,'TRC',1,55,'2017-11-13 00:00:00','',2.00,0.00,2.00,'2017-11-13 00:00:00','TRC055-5',2,'Roberto Barahona','',5,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25433,0,'TRA',3,1,'2017-11-13 00:00:00','',150.00,0.00,150.00,'2017-11-13 00:00:00','TRA03-845',2,'','',845,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25434,0,'VTA',2,0,'2017-11-13 00:00:00','',371.35,0.00,371.35,'2017-11-14 00:00:00','VTA02-3547',2,'reitegro de $0.10 12/11/2017 pago por dia laboral a gerardo $10.00','abigail',3547,2,361.45,'99',371.35,0.00,0.00,0.00,'',''),(25435,0,'VTA',9,0,'2017-11-13 00:00:00','',335.00,0.00,335.00,'2017-11-14 00:00:00','VTA09-2411',2,'','abigail',2411,2,335.00,'99',335.00,0.00,0.00,0.00,'',''),(25436,0,'VTA',3,0,'2017-11-12 00:00:00','',460.00,0.00,460.00,'2017-11-14 00:00:00','VTA03-3544',2,'','abigail',3544,2,460.00,'99',460.00,0.00,0.00,0.00,'',''),(25437,0,'VTA',3,0,'2017-11-13 00:00:00','',631.00,0.00,631.00,'2017-11-14 00:00:00','VTA03-3545',2,'en la venta de pos solo hay un cierre completado que totaliza las dos ventas','abigail',3545,2,471.00,'99',471.00,160.00,2.00,0.00,'',''),(25438,0,'VTA',1,0,'2017-11-14 00:00:00','',60.00,0.00,60.00,'2017-11-14 00:00:00','VTA01-724',2,'Raul Hernandez','',724,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(25439,0,'COM',0,1,'2017-11-14 00:00:00','83',1725.00,0.00,1725.00,'2017-11-14 00:00:00','COM01-1122',2,'XGames','',1122,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25440,0,'TRC',1,55,'2017-11-14 00:00:00','',860.00,0.00,860.00,'2017-11-14 00:00:00','TRC055-7',2,'Roberto Barahona','',7,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25441,0,'VTA',2,0,'2017-11-14 00:00:00','',371.20,0.00,371.20,'2017-11-15 00:00:00','VTA02-3548',2,'pago a gerardo $10.00','abigail',3548,2,361.20,'99',371.20,0.00,0.00,0.00,'',''),(25442,0,'VTA',9,0,'2017-11-14 00:00:00','',336.00,0.00,336.00,'2017-11-15 00:00:00','VTA09-2412',2,'','abigail',2412,2,336.00,'99',336.00,0.00,0.00,0.00,'',''),(25443,0,'VTA',3,0,'2017-11-14 00:00:00','',998.00,0.00,998.00,'2017-11-15 00:00:00','VTA03-3546',2,'','abigail',3546,2,915.00,'99',915.00,83.00,1.00,0.00,'',''),(25444,0,'TRC',1,55,'2017-11-15 00:00:00','',300.00,0.00,300.00,'2017-11-15 00:00:00','TRC055-6',2,'Roberto Barahona','',6,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25445,1,'ENV',1,3,'2017-11-15 00:00:00','',400.00,0.00,400.00,'2017-11-15 00:00:00','ENV03-2321',2,'','',2321,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25446,0,'VTT',55,0,'2017-11-14 00:00:00','',2.00,0.00,2.00,'2017-11-15 00:00:00','VTT055-4',2,'Roberto Barahona','',4,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25448,0,'VTT',55,0,'2017-11-14 00:00:00','',180.00,0.00,180.00,'2017-11-15 00:00:00','VTT055-5',2,'Roberto Barahona','',5,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25449,1,'ENV',1,2,'2017-11-15 00:00:00','',175.00,0.00,175.00,'2017-11-15 00:00:00','ENV02-2194',2,'','',2194,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25450,0,'VTA',9,0,'2017-11-15 00:00:00','',730.00,0.00,730.00,'2017-11-16 00:00:00','VTA09-2413',2,'pago de planilla francisco $165.50','abigail',2413,2,564.50,'99',730.00,0.00,0.00,0.00,'',''),(25451,0,'VTA',3,0,'2017-11-15 00:00:00','',560.00,0.00,560.00,'2017-11-16 00:00:00','VTA03-3547',2,'pago a david de planilla $130 pago de abigail garcia $86.65','abigail',3547,2,343.35,'99',560.00,0.00,0.00,0.00,'',''),(25452,0,'VTA',2,0,'2017-11-15 00:00:00','',300.30,0.00,300.30,'2017-11-16 00:00:00','VTA02-3549',2,'pago a manuel ayala $80.00 pago a gerardo $10.00 se le van descontar 2 controles genéricos de renta a manuel ayala','abigail',3549,2,210.30,'99',300.30,0.00,0.00,0.00,'',''),(25453,1,'DVT',55,1,'2017-11-15 00:00:00','',40.00,0.00,40.00,'2017-11-17 00:00:00','DVT055-1',2,'Roberto Barahona','',1,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25454,0,'VTA',3,0,'2017-11-16 00:00:00','',590.00,0.00,590.00,'2017-11-17 00:00:00','VTA03-3548',2,'aw111813179 serie correcta compra de bolsas $7.50 CCF 14886','abigail',3548,2,582.50,'99',590.00,0.00,0.00,0.00,'',''),(25455,0,'COM',0,1,'2017-11-17 00:00:00','66',11520.00,0.00,11520.00,'2017-11-17 00:00:00','COM01-108',2,'LATAM GAMES','',108,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25456,0,'COM',0,1,'2017-11-17 00:00:00','54',4200.00,0.00,4200.00,'2017-11-17 00:00:00','COM01-103',2,'ROYAL ELECTRONICS','',103,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25457,1,'ENV',1,3,'2017-11-17 00:00:00','',5260.00,0.00,5260.00,'2017-11-17 00:00:00','ENV03-2322',2,'','',2322,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25458,1,'ENV',1,2,'2017-11-17 00:00:00','',1430.00,0.00,1430.00,'2017-11-17 00:00:00','ENV02-2195',2,'','',2195,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25459,1,'ENV',1,9,'2017-11-17 00:00:00','',3123.00,0.00,3123.00,'2017-11-17 00:00:00','ENV09-713',2,'','',713,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25460,0,'TRA',2,1,'2017-11-16 00:00:00','',68.00,0.00,68.00,'2017-11-17 00:00:00','TRA02-633',2,'Reservado en san miguel','',633,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25461,1,'ENV',1,3,'2017-11-17 00:00:00','',600.00,0.00,600.00,'2017-11-17 00:00:00','ENV03-2323',2,'','',2323,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25462,0,'TRC',1,55,'2017-11-17 00:00:00','',124.00,0.00,124.00,'2017-11-17 00:00:00','TRC055-8',2,'Roberto Barahona','',8,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25463,1,'ENV',1,3,'2017-11-17 00:00:00','',2040.00,0.00,2040.00,'2017-11-17 00:00:00','ENV03-2324',2,'','',2324,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25464,0,'VTA',2,0,'2017-11-16 00:00:00','',300.25,0.00,300.25,'2017-11-17 00:00:00','VTA02-3550',2,'comprobante 12911 anulado pago de planilla a luis reyes $60.00 complemento de pago a manuel $45.00 vine un $0.01 de mas en la remesa','abigail',3550,2,195.26,'99',300.25,0.00,0.00,0.00,'',''),(25465,0,'VTA',9,0,'2017-11-16 00:00:00','',604.00,0.00,604.00,'2017-11-17 00:00:00','VTA09-2414',2,'CoMPROBANTE 12473 Y 12471 NO HAY FOTO BLANCA','abigail',2414,2,604.00,'99',604.00,0.00,0.00,0.00,'',''),(25466,0,'COM',0,1,'2017-11-17 00:00:00','57',17280.00,0.00,17280.00,'2017-11-17 00:00:00','COM01-59',2,'JVLAT Nintendo','',59,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25467,1,'ENV',1,3,'2017-11-17 00:00:00','',3600.00,0.00,3600.00,'2017-11-17 00:00:00','ENV03-2325',2,'','',2325,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25468,1,'ENV',1,2,'2017-11-17 00:00:00','',1720.00,0.00,1720.00,'2017-11-17 00:00:00','ENV02-2196',2,'','',2196,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25469,0,'VTA',1,0,'2017-11-17 00:00:00','',96.00,0.00,96.00,'2017-11-17 00:00:00','VTA01-725',2,'raulito','',725,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(25470,0,'COM',0,1,'2017-11-17 00:00:00','57',8190.00,0.00,8190.00,'2017-11-17 00:00:00','COM01-60',2,'JVLAT Nintendo','',60,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25471,0,'TRC',1,55,'2017-11-17 00:00:00','',4.00,0.00,4.00,'2017-11-17 00:00:00','TRC055-9',2,'Roberto Barahona','',9,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25472,0,'COM',0,1,'2017-11-17 00:00:00','57',5760.00,0.00,5760.00,'2017-11-17 00:00:00','COM01-61',2,'JVLAT Nintendo','',61,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25473,0,'VTA',2,0,'2017-11-17 00:00:00','',1202.25,0.00,1202.25,'2017-11-18 00:00:00','VTA02-3551',2,'md615464295 aut.ing.vasquez ) prueba de consola $5.00 compra de insumos $1.99 ccf 691560','abigail',3551,2,1205.26,'99',1202.25,0.00,0.00,0.00,'',''),(25474,0,'VTA',9,0,'2017-11-17 00:00:00','',386.00,0.00,386.00,'2017-11-18 00:00:00','VTA09-2416',2,'comprobante 12476 anulado','abigail',2416,2,325.00,'99',325.00,61.00,1.00,0.00,'',''),(25475,0,'COM',0,1,'2017-11-18 00:00:00','57',3600.00,0.00,3600.00,'2017-11-18 00:00:00','COM01-62',2,'JVLAT Nintendo','',62,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25476,1,'ENV',1,3,'2017-11-18 00:00:00','',1350.00,0.00,1350.00,'2017-11-18 00:00:00','ENV03-2326',2,'','',2326,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25477,1,'ENV',1,2,'2017-11-18 00:00:00','',2520.00,0.00,2520.00,'2017-11-18 00:00:00','ENV02-2197',2,'','',2197,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25478,0,'VTA',3,0,'2017-11-17 00:00:00','',4195.00,0.00,4195.00,'2017-11-20 00:00:00','VTA03-3549',2,'pago recibo de caess $19.48 factura 3264 no estaba sellada','abigail',3549,2,4065.52,'99',4085.00,110.00,1.00,0.00,'',''),(25479,0,'VTA',3,0,'2017-11-18 00:00:00','',2883.00,0.00,2883.00,'2017-11-20 00:00:00','VTA03-3550',2,'item 19 4 pag. no pus numero de comprobante falta $20.00 FIFA 18 aut.ing.vasquez precio correcto $70.00 falta descargar comprobante 12252','abigail',3550,2,2961.00,'99',2883.00,0.00,0.00,0.00,'',''),(25480,0,'VTA',3,0,'2017-11-19 00:00:00','',604.00,0.00,604.00,'2017-11-20 00:00:00','VTA03-3551',2,'','abigail',3551,2,604.00,'99',604.00,0.00,0.00,0.00,'',''),(25481,0,'VTA',2,0,'2017-11-18 00:00:00','',1148.15,0.00,1148.15,'2017-11-20 00:00:00','VTA02-3552',2,'prueba de consola $5.00','abigail',3552,2,1153.15,'99',1148.15,0.00,0.00,0.00,'',''),(25482,0,'VTA',2,0,'2017-11-19 00:00:00','',539.65,0.00,539.65,'2017-11-20 00:00:00','VTA02-3553',2,'falta $10.00 comprobante 12177 descontar a gerardo factura 3608 fecha esta mala','abigail',3553,2,539.65,'99',539.65,0.00,0.00,0.00,'',''),(25483,0,'VTA',9,0,'2017-11-18 00:00:00','',794.00,0.00,794.00,'2017-11-20 00:00:00','VTA09-2415',2,'','abigail',2415,2,755.00,'99',755.00,39.00,1.00,0.00,'',''),(25484,1,'ENV',1,3,'2017-11-20 00:00:00','',555.00,0.00,555.00,'2017-11-20 00:00:00','ENV03-2327',2,'','',2327,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25485,1,'DVT',55,1,'2017-11-19 00:00:00','',180.00,0.00,180.00,'2017-11-20 00:00:00','DVT055-2',2,'Roberto Barahona','',2,0,0.00,'55',0.00,0.00,0.00,0.00,'devolvio',''),(25486,0,'VTA',9,0,'2017-11-19 00:00:00','',758.00,0.00,758.00,'2017-11-20 00:00:00','VTA09-2417',2,'erores#3 en el mismo item 1 error en el comprobante 12482 COMPROBANTE 12481 anulado','abigail',2417,2,681.00,'99',681.00,77.00,1.00,0.00,'',''),(25487,0,'VTA',3,0,'2017-11-20 00:00:00','',735.00,0.00,735.00,'2017-11-21 00:00:00','VTA03-3552',2,'adelanto de salario a david $20.00 entrega efectivo a iris Ramirez $42.00','abigail',3552,2,590.00,'99',652.00,83.00,1.00,0.00,'',''),(25488,0,'VTA',2,0,'2017-11-20 00:00:00','',333.75,0.00,333.75,'2017-11-21 00:00:00','VTA02-3554',2,'','abigail',3554,2,289.75,'99',289.75,44.00,1.00,0.00,'',''),(25489,0,'VTA',9,0,'2017-11-20 00:00:00','',578.00,0.00,578.00,'2017-11-21 00:00:00','VTA09-2419',2,'','abigail',2419,2,578.00,'99',578.00,0.00,0.00,0.00,'',''),(25490,0,'COM',0,1,'2017-11-21 00:00:00','92',64.50,0.00,64.50,'2017-11-21 00:00:00','COM01-12',2,'Importadora Caracol','',12,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25491,1,'ENV',1,9,'2017-11-21 00:00:00','',1055.00,0.00,1055.00,'2017-11-21 00:00:00','ENV09-714',2,'','',714,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25492,1,'ENV',1,9,'2017-11-21 00:00:00','',4364.00,0.00,4364.00,'2017-11-21 00:00:00','ENV09-715',2,'','',715,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25493,1,'ENV',1,3,'2017-11-21 00:00:00','',10451.00,0.00,10451.00,'2017-11-21 00:00:00','ENV03-2329',2,'','',2329,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25494,0,'COM',0,1,'2017-11-22 00:00:00','2',50.00,0.00,50.00,'2017-11-22 00:00:00','COM01-1147',2,'Bodega Central','',1147,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25495,0,'VTA',3,0,'2017-11-21 00:00:00','',336.00,0.00,336.00,'2017-11-22 00:00:00','VTA03-3553',2,'','abigail',3553,2,336.00,'99',336.00,0.00,0.00,0.00,'',''),(25496,0,'VTA',9,0,'2017-11-21 00:00:00','',425.00,0.00,425.00,'2017-11-22 00:00:00','VTA09-2418',2,'','abigail',2418,2,425.00,'99',425.00,0.00,0.00,0.00,'',''),(25497,0,'VTA',2,0,'2017-11-21 00:00:00','',538.65,0.00,538.65,'2017-11-22 00:00:00','VTA02-3555',2,'qw127021162 aut.ing.karen) pago a david valiente x descanso de david metro$10.00','abigail',3555,2,528.65,'99',538.65,0.00,0.00,0.00,'',''),(25498,1,'ENV',1,2,'2017-11-22 00:00:00','',8774.00,0.00,8774.00,'2017-11-22 00:00:00','ENV02-2198',2,'','',2198,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25500,0,'COM',0,1,'2017-11-22 00:00:00','2',25.00,0.00,25.00,'2017-11-22 00:00:00','COM01-1148',2,'Bodega Central','',1148,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25501,1,'ENV',1,9,'2017-11-23 00:00:00','',2305.00,0.00,2305.00,'2017-11-22 00:00:00','ENV09-716',2,'','',716,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25502,0,'COM',0,1,'2017-11-22 00:00:00','2',750.00,0.00,750.00,'2017-11-22 00:00:00','COM01-1149',2,'Bodega Central','',1149,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25503,0,'COM',0,1,'2017-11-23 00:00:00','2',40.00,0.00,40.00,'2017-11-23 00:00:00','COM01-1150',2,'Bodega Central por INV','',1150,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25504,0,'VTT',55,0,'2017-11-19 00:00:00','',5.00,0.00,5.00,'2017-11-23 00:00:00','VTT055-6',2,'Roberto Barahona','',6,0,0.00,'55',0.00,0.00,0.00,0.00,'se le debia $2 ',''),(25505,0,'TRC',1,55,'2017-11-19 00:00:00','',420.00,0.00,420.00,'2017-11-23 00:00:00','TRC055-10',2,'Roberto Barahona','',10,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25506,0,'TRC',1,55,'2017-11-22 00:00:00','',120.00,0.00,120.00,'2017-11-23 00:00:00','TRC055-11',2,'Roberto Barahona','',11,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25507,0,'VTA',3,0,'2017-11-22 00:00:00','',504.00,0.00,504.00,'2017-11-23 00:00:00','VTA03-3554',2,'','abigail',3554,2,504.00,'99',504.00,0.00,0.00,0.00,'',''),(25508,0,'VTT',55,0,'2017-11-22 00:00:00','',240.00,0.00,240.00,'2017-11-23 00:00:00','VTT055-7',2,'Roberto Barahona','',7,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25509,0,'VTA',2,0,'2017-11-22 00:00:00','',505.10,0.00,505.10,'2017-11-23 00:00:00','VTA02-3556',2,'pago a david cubir descanso de gerardo $10.00','abigail',3556,2,495.10,'99',505.10,0.00,0.00,0.00,'',''),(25510,0,'TRA',2,1,'2017-11-23 00:00:00','',35.00,0.00,35.00,'2017-11-23 00:00:00','TRA02-634',2,'reservado en metrocentro','',634,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25511,1,'ENV',1,3,'2017-11-23 00:00:00','',35.00,0.00,35.00,'2017-11-23 00:00:00','ENV03-2328',2,'','',2328,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25512,1,'ENV',1,3,'2017-11-23 00:00:00','',2405.00,0.00,2405.00,'2017-11-23 00:00:00','ENV03-2330',2,'','',2330,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25513,0,'VTA',9,0,'2017-11-22 00:00:00','',391.00,0.00,391.00,'2017-11-23 00:00:00','VTA09-2420',2,'','abigail',2420,2,325.00,'99',325.00,66.00,1.00,0.00,'',''),(25514,1,'ENV',1,2,'2017-11-23 00:00:00','',1060.00,0.00,1060.00,'2017-11-23 00:00:00','ENV02-2199',2,'','',2199,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25515,1,'ENV',1,9,'2017-11-23 00:00:00','',280.00,0.00,280.00,'2017-11-23 00:00:00','ENV09-717',2,'','',717,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25516,0,'VTT',55,0,'2017-11-24 00:00:00','',180.00,0.00,180.00,'2017-11-24 00:00:00','VTT055-8',2,'Roberto Barahona','',8,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25517,0,'TRC',1,55,'2017-11-24 00:00:00','',240.00,0.00,240.00,'2017-11-24 00:00:00','TRC055-12',2,'Roberto Barahona','',12,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25518,0,'COM',0,1,'2017-11-24 00:00:00','83',2640.00,0.00,2640.00,'2017-11-24 00:00:00','COM01-1123',2,'XGames','',1123,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25519,0,'COM',0,1,'2017-11-24 00:00:00','54',6700.00,0.00,6700.00,'2017-11-24 00:00:00','COM01-104',2,'ROYAL ELECTRONICS','',104,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25520,1,'ENV',1,3,'2017-11-24 00:00:00','',2085.00,0.00,2085.00,'2017-11-24 00:00:00','ENV03-2331',2,'','',2331,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25521,1,'ENV',1,2,'2017-11-24 00:00:00','',1900.00,0.00,1900.00,'2017-11-24 00:00:00','ENV02-2200',2,'','',2200,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25522,1,'ENV',1,9,'2017-11-24 00:00:00','',4605.00,0.00,4605.00,'2017-11-24 00:00:00','ENV09-718',2,'','',718,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25523,0,'VTA',1,0,'2017-11-20 00:00:00','',62.00,0.00,62.00,'2017-11-24 00:00:00','VTA01-726',2,'VARIOS','',726,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(25524,0,'TRC',1,55,'2017-11-24 00:00:00','',2.00,0.00,2.00,'2017-11-24 00:00:00','TRC055-13',2,'Roberto Barahona','',13,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25526,0,'TRA',2,1,'2017-11-24 00:00:00','',280.00,0.00,280.00,'2017-11-24 00:00:00','TRA02-635',2,'Dev. envio 2200','',635,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25527,0,'VTA',3,0,'2017-11-23 00:00:00','',341.00,0.00,341.00,'2017-11-25 00:00:00','VTA03-3555',2,'item 15 el comprobante 12966 no le puso numero anterior de abono','abigail',3555,2,341.00,'99',341.00,0.00,0.00,0.00,'',''),(25528,1,'ENV',1,3,'2017-11-25 00:00:00','',35.00,0.00,35.00,'2017-11-25 00:00:00','ENV03-2332',2,'','',2332,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25529,0,'TRA',3,1,'2017-11-25 00:00:00','',100.00,0.00,100.00,'2017-11-25 00:00:00','TRA03-846',2,'','',846,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25530,0,'VTA',3,0,'2017-11-24 00:00:00','',2292.00,0.00,2292.00,'2017-11-25 00:00:00','VTA03-3556',2,'descontarle $7.00 por venta en pos pago complemento a iris ramirez $30.00 compra de desayuno a david $2.50 salio este dia 8:45pm arturo lopez comprobante correcto 12969','abigail',3556,2,2073.50,'99',2106.00,186.00,3.00,0.00,'',''),(25531,0,'COM',0,1,'2017-11-25 00:00:00','83',4200.00,0.00,4200.00,'2017-11-25 00:00:00','COM01-1124',2,'XGames','',1124,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25532,0,'COM',0,1,'2017-11-25 00:00:00','85',1700.00,0.00,1700.00,'2017-11-25 00:00:00','COM01-17',2,'Amazon','',17,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25533,0,'COM',0,1,'2017-11-25 00:00:00','87',9000.00,0.00,9000.00,'2017-11-25 00:00:00','COM01-4',2,'Compowiz','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25534,1,'ENV',1,3,'2017-11-25 00:00:00','',6740.00,0.00,6740.00,'2017-11-25 00:00:00','ENV03-2333',2,'','',2333,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25535,1,'ENV',1,2,'2017-11-25 00:00:00','',670.00,0.00,670.00,'2017-11-25 00:00:00','ENV02-2201',2,'','',2201,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25536,0,'VTA',2,0,'2017-11-23 00:00:00','',549.70,0.00,549.70,'2017-11-27 00:00:00','VTA02-3558',2,'compra de boquitas $20.00','abigail',3558,2,452.70,'99',472.70,77.00,1.00,0.00,'',''),(25537,0,'VTA',2,0,'2017-11-24 00:00:00','',1515.85,0.00,1515.85,'2017-11-27 00:00:00','VTA02-3557',2,'mc742012873 12918 ) prueba de consola $5.00 (xaw 10021278807 aut.ing.vasquez ) se autorizo compra de desayuno$2.50 abigail mauel y gerardo $7.50 en total','abigail',3557,2,1513.35,'99',1515.85,0.00,0.00,0.00,'',''),(25538,0,'VTA',2,0,'2017-11-25 00:00:00','',515.45,0.00,515.45,'2017-11-27 00:00:00','VTA02-3559',2,'comprobante 12927 error en el abono prueba de consola $5.00 prueba de consola $5.00','abigail',3559,2,486.45,'99',476.45,39.00,1.00,0.00,'',''),(25539,0,'VTA',2,0,'2017-11-26 00:00:00','',419.90,0.00,419.90,'2017-11-27 00:00:00','VTA02-3560',2,'12928 anulado','abigail',3560,2,342.90,'99',342.90,77.00,1.00,0.00,'',''),(25540,0,'VTA',9,0,'2017-11-23 00:00:00','',130.00,0.00,130.00,'2017-11-27 00:00:00','VTA09-2421',2,'','abigail',2421,2,130.00,'99',130.00,0.00,0.00,0.00,'',''),(25541,0,'VTA',9,0,'2017-11-24 00:00:00','',3013.00,0.00,3013.00,'2017-11-27 00:00:00','VTA09-2425',2,'md615621720 necesito confirmacion faltan $35.00 megaman faltan 5 ( aw111814855 aut.ing.karen ) se le autorizaron $2.50 para desayuno pago avictor reyes $12.00 por ayuda','abigail',2425,2,2998.50,'99',3013.00,0.00,0.00,0.00,'',''),(25542,0,'VTA',9,0,'2017-11-25 00:00:00','',1491.00,0.00,1491.00,'2017-11-27 00:00:00','VTA09-2426',2,'descuento fifa 18 ps3 no lo avala el ing vasquez descontar $10','abigail',2426,2,991.00,'99',991.00,500.00,1.00,0.00,'',''),(25543,0,'VTA',9,0,'2017-11-26 00:00:00','',289.00,0.00,289.00,'2017-11-27 00:00:00','VTA09-2422',2,'','abigail',2422,2,228.00,'99',228.00,61.00,1.00,0.00,'',''),(25544,0,'VTA',3,0,'2017-11-25 00:00:00','',5097.00,0.00,5097.00,'2017-11-27 00:00:00','VTA03-3557',2,'hora que salio david 8:00pm ( mc742011890 precio black friday ) (066836173617 12432) 020395173917 y 095659173717 12431 )057976173717 12244) 044489173617 12403) 066536173617 12243)089674173617 12395)','abigail',3557,2,4943.00,'99',4943.00,154.00,2.00,0.00,'',''),(25545,0,'VTA',3,0,'2017-11-26 00:00:00','',1009.00,0.00,1009.00,'2017-11-27 00:00:00','VTA03-3558',2,'mc 742011906 venta de precio black friday)','abigail',3558,2,1009.00,'99',1009.00,0.00,0.00,0.00,'',''),(25546,0,'TRA',3,1,'2017-11-27 00:00:00','',65.00,0.00,65.00,'2017-11-27 00:00:00','TRA03-847',2,'','',847,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25548,0,'VTA',9,0,'2017-11-27 00:00:00','',370.00,0.00,370.00,'2017-11-28 00:00:00','VTA09-2423',2,'','abigail',2423,2,370.00,'99',370.00,0.00,0.00,0.00,'',''),(25549,0,'VTA',3,0,'2017-11-27 00:00:00','',468.00,0.00,468.00,'2017-11-28 00:00:00','VTA03-3559',2,'','abigail',3559,2,396.00,'99',396.00,72.00,1.00,0.00,'',''),(25550,0,'VTA',2,0,'2017-11-27 00:00:00','',290.10,0.00,290.10,'2017-11-28 00:00:00','VTA02-3561',2,'','abigail',3561,2,290.10,'99',290.10,0.00,0.00,0.00,'',''),(25551,1,'ENV',1,3,'2017-11-28 00:00:00','',330.00,0.00,330.00,'2017-11-28 00:00:00','ENV03-2334',2,'','',2334,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25554,0,'TRA',2,1,'2017-11-28 00:00:00','',33.00,0.00,33.00,'2017-11-28 00:00:00','TRA02-636',2,'','',636,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25555,0,'VTA',1,0,'2017-11-28 00:00:00','',55.00,0.00,55.00,'2017-11-28 00:00:00','VTA01-1',2,'EVR7','',1,0,0.00,'56',0.00,0.00,0.00,0.00,'',''),(25556,0,'COM',0,1,'2017-11-28 00:00:00','93',55.00,0.00,55.00,'2017-11-28 00:00:00','COM01-1',2,'EV GAMES','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25557,0,'VTA',3,0,'2017-11-28 00:00:00','',511.00,0.00,511.00,'2017-11-29 00:00:00','VTA03-3560',2,'','abigail',3560,2,511.00,'99',511.00,0.00,0.00,0.00,'',''),(25558,0,'VTA',9,0,'2017-11-28 00:00:00','',545.00,0.00,545.00,'2017-11-29 00:00:00','VTA09-2424',2,'058887173817 12471)043676173617 12466)','abigail',2424,2,545.00,'99',545.00,0.00,0.00,0.00,'',''),(25559,0,'VTA',2,0,'2017-11-28 00:00:00','',890.95,0.00,890.95,'2017-11-29 00:00:00','VTA02-3562',2,'154586173717 12867) prueba de consola $5.00 comprobante 12928 anulado','abigail',3562,2,818.95,'99',813.95,77.00,1.00,0.00,'',''),(25560,1,'ENV',1,9,'2017-11-29 00:00:00','',1374.00,0.00,1374.00,'2017-11-29 00:00:00','ENV09-719',2,'','',719,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25561,0,'TRA',9,1,'2017-11-29 00:00:00','',129.00,0.00,129.00,'2017-11-29 00:00:00','TRA09-151',2,'','',151,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25562,0,'TRA',3,1,'2017-11-29 00:00:00','',344.00,0.00,344.00,'2017-11-29 00:00:00','TRA03-848',2,'','',848,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25563,0,'TRA',2,1,'2017-11-30 00:00:00','',258.00,0.00,258.00,'2017-11-30 00:00:00','TRA02-637',2,'','',637,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25564,0,'VTA',1,0,'2017-11-30 00:00:00','',1.00,0.00,1.00,'2017-11-30 00:00:00','VTA01-2',2,'EVR7','',2,0,0.00,'56',0.00,0.00,0.00,0.00,'',''),(25565,0,'TRA',9,1,'2017-11-30 00:00:00','',172.00,0.00,172.00,'2017-11-30 00:00:00','TRA09-152',2,'','',152,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25566,0,'TRA',2,1,'2017-11-30 00:00:00','',129.00,0.00,129.00,'2017-11-30 00:00:00','TRA02-638',2,'','',638,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25567,0,'TRA',3,1,'2017-11-30 00:00:00','',301.00,0.00,301.00,'2017-11-30 00:00:00','TRA03-849',2,'','',849,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25568,0,'VTA',1,0,'2017-11-30 00:00:00','',1.00,0.00,1.00,'2017-11-30 00:00:00','VTA01-3',2,'EVR7','',3,0,0.00,'56',0.00,0.00,0.00,0.00,'',''),(25569,0,'VTA',3,0,'2017-11-29 00:00:00','',293.00,0.00,293.00,'2017-11-30 00:00:00','VTA03-3561',2,'prueba de consola $5.00 pago de seguro $81.39','abigail',3561,2,216.61,'99',293.00,0.00,0.00,0.00,'',''),(25570,0,'VTA',2,0,'2017-11-29 00:00:00','',277.30,0.00,277.30,'2017-11-30 00:00:00','VTA02-3563',2,'prueba de consola $5.00','abigail',3563,2,282.30,'99',277.30,0.00,0.00,0.00,'',''),(25571,0,'VTA',9,0,'2017-11-29 00:00:00','',1008.00,0.00,1008.00,'2017-11-30 00:00:00','VTA09-2427',2,'104140173617 12773)','abigail',2427,2,1008.00,'99',1008.00,0.00,0.00,0.00,'',''),(25572,0,'CGN',1,7,'2017-11-30 00:00:00','92',510.00,0.00,510.00,'2017-11-30 00:00:00','CGN07-1',2,'Importadora Caracol','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25573,0,'VTA',2,0,'2017-11-30 00:00:00','',483.05,0.00,483.05,'2017-12-01 00:00:00','VTA02-3564',2,'pago d planilla a manuel ayala $118.88 pago de planilla gerardo bonilla $135.88','abigail',3564,2,228.29,'99',483.05,0.00,0.00,0.00,'',''),(25574,0,'VTA',3,0,'2017-11-30 00:00:00','',1811.00,0.00,1811.00,'2017-12-01 00:00:00','VTA03-3562',2,'017920173917 12443)Compra de resma $4.00 descargar ingresar ps4 wolfenstein 2 $43.00) pago de planilla abigail ascencio $137.13 pago de planilla david centeno $103.88 descontar $5.00 por supervicion','abigail',3562,2,1608.99,'99',1811.00,0.00,0.00,0.00,'',''),(25575,0,'VTA',9,0,'2017-11-30 00:00:00','',471.00,0.00,471.00,'2017-12-01 00:00:00','VTA09-2428',2,'planilla de francisco $168.40 FACTRURA 3932 ESTA CONCHELITO PRECIO UNITARIO','abigail',2428,2,216.60,'99',385.00,86.00,2.00,0.00,'',''),(25576,0,'COM',0,1,'2017-11-23 00:00:00','5',36.00,0.00,36.00,'2017-12-01 00:00:00','COM01-296',2,'DIANA SA DE CV','',296,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25577,1,'ENV',1,2,'2017-12-01 00:00:00','',36.00,0.00,36.00,'2017-12-01 00:00:00','ENV02-2202',2,'','',2202,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25578,1,'ENV',1,9,'2017-12-01 00:00:00','',2917.00,0.00,2917.00,'2017-12-01 00:00:00','ENV09-720',2,'','',720,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25579,1,'ENV',1,3,'2017-12-01 00:00:00','',1665.00,0.00,1665.00,'2017-12-01 00:00:00','ENV03-2339',2,'','',2339,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25580,1,'ENV',1,2,'2017-12-01 00:00:00','',741.00,0.00,741.00,'2017-12-01 00:00:00','ENV02-2203',2,'','',2203,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25582,0,'TRA',9,1,'2018-01-10 00:00:00','',106.00,0.00,106.00,'2017-12-01 00:00:00','TRA09-156',2,'CAMBIO DE CODIGO','',156,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25583,0,'TRA',2,1,'2017-12-01 00:00:00','',477.00,0.00,477.00,'2017-12-01 00:00:00','TRA02-652',2,'CAMBIO DE CODIGO','',652,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25585,0,'TRA',3,1,'2017-12-01 00:00:00','',371.00,0.00,371.00,'2017-12-01 00:00:00','TRA03-866',2,'CAMBIO DE CODIGO','',866,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25586,0,'COM',0,1,'2017-12-02 00:00:00','57',8970.00,0.00,8970.00,'2017-12-02 00:00:00','COM01-63',2,'JVLAT Nintendo','',63,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25587,0,'COM',0,1,'2017-12-02 00:00:00','85',65.00,0.00,65.00,'2017-12-02 00:00:00','COM01-18',2,'Amazon','',18,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25588,0,'COM',0,1,'2017-12-02 00:00:00','66',2005.00,0.00,2005.00,'2017-12-02 00:00:00','COM01-109',2,'LATAM GAMES','',109,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25589,0,'COM',0,1,'2017-12-02 00:00:00','55',4500.00,0.00,4500.00,'2017-12-02 00:00:00','COM01-88',2,'US-1 AMERICA','',88,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25590,1,'ENV',1,3,'2017-12-02 00:00:00','',4455.00,0.00,4455.00,'2017-12-02 00:00:00','ENV03-2335',2,'','',2335,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25591,0,'TRC',1,55,'2017-12-02 00:00:00','',6.00,0.00,6.00,'2017-12-02 00:00:00','TRC055-14',2,'Roberto Barahona','',14,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25592,1,'ENV',1,2,'2017-12-02 00:00:00','',1850.00,0.00,1850.00,'2017-12-02 00:00:00','ENV02-2205',2,'','',2205,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25593,1,'ENV',1,2,'2017-12-02 00:00:00','',105.00,0.00,105.00,'2017-12-02 00:00:00','ENV02-2204',2,'','',2204,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25594,0,'TRC',1,55,'2017-11-26 00:00:00','',44.00,0.00,44.00,'2017-12-02 00:00:00','TRC055-15',2,'Roberto Barahona','',15,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25595,0,'TRC',1,55,'2017-11-28 00:00:00','',116.00,0.00,116.00,'2017-12-02 00:00:00','TRC055-16',2,'Roberto Barahona','',16,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25596,0,'VTA',3,0,'2017-12-01 00:00:00','',1266.00,0.00,1266.00,'2017-12-02 00:00:00','VTA03-3564',2,'falta preguntar sobres autorizaciones PS4 EVIL WITHIN 2 $43.00 Se hizo tranferencia ant','abigail',3564,2,1309.00,'99',1266.00,0.00,0.00,0.00,'',''),(25597,0,'VTT',55,0,'2017-11-26 00:00:00','',120.00,0.00,120.00,'2017-12-02 00:00:00','VTT055-9',2,'Roberto Barahona','',9,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25598,1,'ENV',1,3,'2017-12-02 00:00:00','',520.00,0.00,520.00,'2017-12-02 00:00:00','ENV03-2336',2,'','',2336,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25599,1,'ENV',1,3,'2017-12-03 00:00:00','',1635.00,0.00,1635.00,'2017-12-03 00:00:00','ENV03-2337',2,'','',2337,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25600,0,'VTA',3,0,'2017-12-02 00:00:00','',2774.00,0.00,2774.00,'2017-12-04 00:00:00','VTA03-3565',2,'xaw40001991101 ing.vasquez','abigail',3565,2,2114.00,'99',2114.00,660.00,3.00,0.00,'',''),(25601,0,'VTA',3,0,'2017-12-03 00:00:00','',1953.00,0.00,1953.00,'2017-12-04 00:00:00','VTA03-3566',2,'item 7 no dice que es entrega','abigail',3566,2,1810.00,'99',1810.00,143.00,1.00,0.00,'',''),(25602,0,'TRA',9,1,'2017-12-04 00:00:00','',132.00,0.00,132.00,'2017-12-04 00:00:00','TRA09-157',2,'CAMBIO DE CODIGO','',157,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25603,0,'TRA',2,1,'2017-12-04 00:00:00','',99.00,0.00,99.00,'2017-12-04 00:00:00','TRA02-653',2,'CAMBIO CODIGO','',653,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25604,0,'VTA',1,0,'2017-12-04 00:00:00','',952.00,0.00,952.00,'2017-12-04 00:00:00','VTA01-7',2,'EVR7','',7,0,0.00,'56',0.00,0.00,0.00,0.00,'CAMBIO DE CODIG',''),(25605,0,'VTA',2,0,'2017-12-01 00:00:00','',922.20,0.00,922.20,'2017-12-04 00:00:00','VTA02-3565',2,'verificar aut. prueba de consola $5.00 (mc 742012897 precio de black sale ) pagodia laboral a david valiente $10.00','abigail',3565,2,840.20,'99',845.20,77.00,1.00,0.00,'',''),(25606,0,'VTA',2,0,'2017-12-02 00:00:00','',1225.70,0.00,1225.70,'2017-12-04 00:00:00','VTA02-3566',2,'','abigail',3566,2,564.70,'99',564.70,661.00,3.00,0.00,'',''),(25607,0,'VTA',2,0,'2017-12-03 00:00:00','',408.30,0.00,408.30,'2017-12-04 00:00:00','VTA02-3567',2,'ERROR EL #12027 DEBE SER #12933 INK','abigail',3567,2,408.30,'99',408.30,0.00,0.00,0.00,'',''),(25608,0,'VTA',9,0,'2017-12-01 00:00:00','',948.00,0.00,948.00,'2017-12-04 00:00:00','VTA09-2429',2,'ME056702613 12808)','abigail',2429,2,948.00,'99',948.00,0.00,0.00,0.00,'',''),(25609,0,'VTA',9,0,'2017-12-02 00:00:00','',394.00,0.00,394.00,'2017-12-04 00:00:00','VTA09-2430',2,'','abigail',2430,2,339.00,'99',339.00,55.00,1.00,0.00,'',''),(25610,0,'VTA',9,0,'2017-12-03 00:00:00','',653.00,0.00,653.00,'2017-12-04 00:00:00','VTA09-2431',2,'','abigail',2431,2,653.00,'99',653.00,0.00,0.00,0.00,'',''),(25611,1,'ENV',1,9,'2017-12-04 00:00:00','',2160.00,0.00,2160.00,'2017-12-04 00:00:00','ENV09-721',2,'','',721,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25612,0,'TRA',9,1,'2017-12-04 00:00:00','',150.00,0.00,150.00,'2017-12-04 00:00:00','TRA09-153',2,'dEVOLUCION env','',153,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25613,0,'VTA',3,0,'2017-11-18 00:00:00','',100.00,0.00,100.00,'2017-12-04 00:00:00','VTA03-3563',2,'quedo pendiente porque el cliente cambio las preordenes','karen',3563,2,0.00,'99',100.00,0.00,0.00,0.00,'',''),(25614,0,'VTA',3,0,'2017-10-17 00:00:00','',35.00,0.00,35.00,'2017-12-04 00:00:00','VTA03-3567',2,'','karen',3567,2,0.00,'99',35.00,0.00,0.00,0.00,'',''),(25615,0,'COM',0,1,'2017-11-11 00:00:00','42',225.00,0.00,225.00,'2017-12-04 00:00:00','COM01-114',2,'AJUSTE INVENTARIO 11-11-17','',114,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25616,1,'ENV',1,3,'2017-12-04 00:00:00','',210.00,0.00,210.00,'2017-12-04 00:00:00','ENV03-2338',2,'','',2338,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25617,0,'TRA',3,1,'2017-11-11 00:00:00','',210.00,0.00,210.00,'2017-12-04 00:00:00','TRA03-850',2,'Sobran 3 de pS3 FIFA 18','',850,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25618,1,'DVC',1,0,'2017-11-11 00:00:00','42',225.00,0.00,225.00,'2017-12-04 00:00:00','DVC01-61',2,'AJUSTE INVENTARIO 11-11-17','',61,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25619,0,'VTT',55,0,'2017-11-26 00:00:00','',2.00,0.00,2.00,'2017-12-05 00:00:00','VTT055-10',2,'Roberto Barahona','',10,0,0.00,'55',0.00,0.00,0.00,0.00,'Pendiente $264 ',''),(25620,0,'VTT',55,0,'2017-11-26 00:00:00','',120.00,0.00,120.00,'2017-12-05 00:00:00','VTT055-11',2,'Roberto Barahona','',11,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25621,0,'VTT',55,0,'2017-12-03 00:00:00','',120.00,0.00,120.00,'2017-12-05 00:00:00','VTT055-12',2,'Roberto Barahona','',12,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25622,0,'VTT',55,0,'2017-12-05 00:00:00','',5.00,0.00,5.00,'2017-12-05 00:00:00','VTT055-13',2,'Roberto Barahona','',13,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25623,0,'VTA',2,0,'2017-12-04 00:00:00','',221.35,0.00,221.35,'2017-12-05 00:00:00','VTA02-3568',2,'compra de insumo $10.00 ccf 0741151 )','abigail',3568,2,211.35,'99',221.35,0.00,0.00,0.00,'',''),(25624,0,'VTA',9,0,'2017-12-04 00:00:00','',796.00,0.00,796.00,'2017-12-05 00:00:00','VTA09-2432',2,'qw127028413 aut.ing.karen) item 13 no me puso el nombre compreto de consola','abigail',2432,2,796.00,'99',796.00,0.00,0.00,0.00,'',''),(25626,0,'VTA',3,0,'2017-12-04 00:00:00','',1650.00,0.00,1650.00,'2017-12-05 00:00:00','VTA03-3568',2,'compra de insumos $10.00 ccf 230357 error en la totalidad en el diario de venta la','abigail',3568,2,1640.00,'99',1650.00,0.00,0.00,0.00,'',''),(25627,0,'TRA',3,1,'2017-12-05 00:00:00','',2170.00,0.00,2170.00,'2017-12-05 00:00:00','TRA03-851',2,'para central','',851,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25628,0,'TRA',2,1,'2017-12-05 00:00:00','',0.75,0.00,0.75,'2017-12-05 00:00:00','TRA02-639',2,'faltante de inv 29-10-17','',639,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25629,1,'DVC',1,0,'2017-10-29 00:00:00','42',0.75,0.00,0.75,'2017-12-05 00:00:00','DVC01-62',2,'AJUSTE INVENTARIO Plaza mundo 29-10-17','',62,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25630,0,'TRA',3,1,'2017-12-05 00:00:00','',110.00,0.00,110.00,'2017-12-05 00:00:00','TRA03-852',2,'','',852,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25631,0,'TRC',1,55,'2017-12-05 00:00:00','',4.00,0.00,4.00,'2017-12-05 00:00:00','TRC055-17',2,'Roberto Barahona','',17,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25633,0,'VTA',3,0,'2017-12-05 00:00:00','',650.00,0.00,650.00,'2017-12-07 00:00:00','VTA03-3569',2,'vuelto de compra de insumo $8.00 4/12/2017 adelanto de salario a david $20.00','abigail',3569,2,638.00,'99',650.00,0.00,0.00,0.00,'',''),(25634,0,'VTA',3,0,'2017-12-06 00:00:00','',483.00,0.00,483.00,'2017-12-07 00:00:00','VTA03-3570',2,'','abigail',3570,2,483.00,'99',483.00,0.00,0.00,0.00,'',''),(25635,0,'VTA',2,0,'2017-12-05 00:00:00','',359.60,0.00,359.60,'2017-12-07 00:00:00','VTA02-3569',2,'reintrego de compra de insumos $3.60 Reparacion NA (Jaime Hdez) se crusocon ps4 de steban jimenez serie md 159111176','abigail',3569,2,363.20,'99',359.60,0.00,0.00,0.00,'',''),(25636,0,'VTA',2,0,'2017-12-06 00:00:00','',303.20,0.00,303.20,'2017-12-07 00:00:00','VTA02-3570',2,'Super Mario Odyssey Mario amiibo es cruse se tenia que descargar una peash','abigail',3570,2,303.20,'99',303.20,0.00,0.00,0.00,'',''),(25637,0,'VTA',9,0,'2017-12-05 00:00:00','',276.00,0.00,276.00,'2017-12-07 00:00:00','VTA09-2433',2,'','abigail',2433,2,276.00,'99',276.00,0.00,0.00,0.00,'',''),(25638,0,'VTA',9,0,'2017-12-06 00:00:00','',1020.00,0.00,1020.00,'2017-12-07 00:00:00','VTA09-2434',2,'pago por dia laboral a victor reyes $10.00','abigail',2434,2,1010.00,'99',1020.00,0.00,0.00,0.00,'',''),(25639,0,'COM',0,1,'2017-12-06 00:00:00','84',2700.00,0.00,2700.00,'2017-12-07 00:00:00','COM01-29',2,'Solutions','',29,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25640,0,'COM',0,1,'2017-12-07 00:00:00','54',5260.00,0.00,5260.00,'2017-12-07 00:00:00','COM01-105',2,'ROYAL ELECTRONICS','',105,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25641,1,'ENV',1,3,'2017-12-07 00:00:00','',4408.00,0.00,4408.00,'2017-12-07 00:00:00','ENV03-2340',2,'','',2340,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25642,1,'ENV',1,2,'2017-12-07 00:00:00','',2878.00,0.00,2878.00,'2017-12-07 00:00:00','ENV02-2206',2,'','',2206,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25643,0,'COM',0,1,'2017-12-06 00:00:00','85',680.00,0.00,680.00,'2017-12-07 00:00:00','COM01-19',2,'Amazon','',19,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25644,0,'COM',0,1,'2017-12-06 00:00:00','57',9162.00,0.00,9162.00,'2017-12-07 00:00:00','COM01-64',2,'JVLAT Nintendo','',64,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25645,0,'VTA',9,0,'2017-12-07 00:00:00','',400.00,0.00,400.00,'2017-12-08 00:00:00','VTA09-2435',2,'falto poner quien aut. fue ing.karen','abigail',2435,2,400.00,'99',400.00,0.00,0.00,0.00,'',''),(25646,0,'TRA',9,1,'2017-12-08 00:00:00','',2793.00,0.00,2793.00,'2017-12-08 00:00:00','TRA09-154',2,'ps4 gran turismo : 2 piezas PS4 THE EVIL WITIHNG 2 : 3 PIEZAS PS4 Wolfenstein II : 4 PIEZAS','',154,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25647,0,'VTA',3,0,'2017-12-07 00:00:00','',576.00,0.00,576.00,'2017-12-08 00:00:00','VTA03-3571',2,'nw100141597 entrega 12971 ) prueba de consola $5.00','abigail',3571,2,581.00,'99',576.00,0.00,0.00,0.00,'',''),(25648,0,'VTA',2,0,'2017-12-07 00:00:00','',445.45,0.00,445.45,'2017-12-08 00:00:00','VTA02-3571',2,'compra de boquitas $20.00','abigail',3571,2,425.45,'99',445.45,0.00,0.00,0.00,'',''),(25649,0,'VTA',1,0,'2017-12-08 00:00:00','',313.00,0.00,313.00,'2017-12-08 00:00:00','VTA01-26',2,'DELIVERY Juan Jose Lopez','',26,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(25650,0,'COM',0,1,'2017-12-04 00:00:00','42',165.00,0.00,165.00,'2017-12-08 00:00:00','COM01-115',2,'AJUSTE INVENTARIO mc 4-12-17','',115,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25651,1,'ENV',1,3,'2017-12-08 00:00:00','',143.00,0.00,143.00,'2017-12-08 00:00:00','ENV03-2341',2,'','',2341,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25653,1,'DVC',1,0,'2017-12-04 00:00:00','42',120.00,0.00,120.00,'2017-12-08 00:00:00','DVC01-63',2,'AJUSTE INVENTARIO','',63,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25654,1,'ENV',1,9,'2017-12-08 00:00:00','',1360.00,0.00,1360.00,'2017-12-08 00:00:00','ENV09-722',2,'','',722,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25655,0,'VTA',3,0,'2017-12-08 00:00:00','',893.00,0.00,893.00,'2017-12-11 00:00:00','VTA03-3572',2,'diario de venta comprobante esta desordenado','abigail',3572,2,893.00,'99',893.00,0.00,0.00,0.00,'',''),(25656,0,'TRA',2,1,'2017-12-06 00:00:00','',60.00,0.00,60.00,'2017-12-11 00:00:00','TRA02-640',2,'reservado en mc','',640,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25657,1,'ENV',1,3,'2017-12-11 00:00:00','',60.00,0.00,60.00,'2017-12-11 00:00:00','ENV03-2342',2,'','',2342,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25658,0,'VTA',3,0,'2017-12-09 00:00:00','',2161.00,0.00,2161.00,'2017-12-11 00:00:00','VTA03-3573',2,'DIARIO de venta no esta totalizado por paginas','abigail',3573,2,2161.00,'99',2161.00,0.00,0.00,0.00,'',''),(25659,1,'DVT',55,1,'2017-12-11 00:00:00','',586.00,0.00,586.00,'2017-12-11 00:00:00','DVT055-3',2,'Roberto Barahona','',3,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25660,0,'VTT',55,0,'2017-12-11 00:00:00','',4.00,0.00,4.00,'2017-12-11 00:00:00','VTT055-14',2,'Roberto Barahona','',14,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25661,0,'VTA',3,0,'2017-12-10 00:00:00','',584.00,0.00,584.00,'2017-12-11 00:00:00','VTA03-3574',2,'','abigail',3574,2,584.00,'99',584.00,0.00,0.00,0.00,'',''),(25662,0,'VTA',2,0,'2017-12-08 00:00:00','',344.10,0.00,344.10,'2017-12-11 00:00:00','VTA02-3572',2,'','abigail',3572,2,344.10,'99',344.10,0.00,0.00,0.00,'',''),(25663,0,'VTA',2,0,'2017-12-09 00:00:00','',744.20,0.00,744.20,'2017-12-11 00:00:00','VTA02-3573',2,'12934 anulado en el abono que realizo no anoto se le descontara 15 dolares a gerardo por el comprobante 12926','abigail',3573,2,744.20,'99',744.20,0.00,0.00,0.00,'',''),(25664,0,'VTA',2,0,'2017-12-10 00:00:00','',450.80,0.00,450.80,'2017-12-11 00:00:00','VTA02-3574',2,'comprobante 12937 repintado en el abono','abigail',3574,2,450.80,'99',450.80,0.00,0.00,0.00,'',''),(25665,0,'VTA',9,0,'2017-12-08 00:00:00','',528.00,0.00,528.00,'2017-12-11 00:00:00','VTA09-2436',2,'aw 719856141 12499)ft. de comprobante blanco no me envio 13003 item 17 no puso numero de serie','abigail',2436,2,528.00,'99',528.00,0.00,0.00,0.00,'',''),(25666,0,'VTA',9,0,'2017-12-09 00:00:00','',469.00,0.00,469.00,'2017-12-11 00:00:00','VTA09-2437',2,'aw719855038 12464)','abigail',2437,2,469.00,'99',469.00,0.00,0.00,0.00,'',''),(25667,0,'VTA',9,0,'2017-12-10 00:00:00','',528.00,0.00,528.00,'2017-12-11 00:00:00','VTA09-2438',2,'fecha en comprobante 13006 tiene chelito comprobante incorrecto 10976 correcto 13006','abigail',2438,2,528.00,'99',528.00,0.00,0.00,0.00,'',''),(25668,0,'VTA',9,0,'2017-12-11 00:00:00','',661.00,0.00,661.00,'2017-12-12 00:00:00','VTA09-2439',2,'pago por dia lavoral a victor $10.00','abigail',2439,2,651.00,'99',661.00,0.00,0.00,0.00,'',''),(25669,0,'VTA',3,0,'2017-12-11 00:00:00','',197.00,0.00,197.00,'2017-12-12 00:00:00','VTA03-3575',2,'','abigail',3575,2,197.00,'99',197.00,0.00,0.00,0.00,'',''),(25670,0,'VTA',2,0,'2017-12-11 00:00:00','',453.40,0.00,453.40,'2017-12-12 00:00:00','VTA02-3575',2,'prueba de consola $5.00 comprobante 12939 falto foto blanca) complemento de pago de manuel ayala $50.00','abigail',3575,2,408.00,'99',453.40,0.00,0.00,0.00,'',''),(25671,0,'COM',0,1,'2017-12-08 00:00:00','54',12060.00,0.00,12060.00,'2017-12-12 00:00:00','COM01-106',2,'ROYAL ELECTRONICS','',106,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25672,1,'ENV',1,3,'2017-12-12 00:00:00','',4335.00,0.00,4335.00,'2017-12-12 00:00:00','ENV03-2343',2,'','',2343,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25673,1,'ENV',1,2,'2017-12-12 00:00:00','',3477.00,0.00,3477.00,'2017-12-12 00:00:00','ENV02-2207',2,'','',2207,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25674,1,'ENV',1,9,'2017-12-12 00:00:00','',4592.00,0.00,4592.00,'2017-12-12 00:00:00','ENV09-723',2,'','',723,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25675,0,'TRA',3,1,'2017-12-12 00:00:00','',156.00,0.00,156.00,'2017-12-12 00:00:00','TRA03-853',2,'para san miguel','',853,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25676,0,'VTA',3,0,'2017-12-12 00:00:00','',493.00,0.00,493.00,'2017-12-13 00:00:00','VTA03-3576',2,'prueba de consola $5.00 hora de salida 8:30pm comprobante erroneo 12994 correcto 12999','abigail',3576,2,498.00,'99',493.00,0.00,0.00,0.00,'',''),(25677,0,'VTA',2,0,'2017-12-12 00:00:00','',1588.50,0.00,1588.50,'2017-12-13 00:00:00','VTA02-3576',2,'xaw40002105525 aut.ing.vasquez) xaw40004873439 aut.karen ) boquitas 31*0.15=4.65 hora salida 8:30 pm error # 12919 debe ser #12941','abigail',3576,2,1593.15,'99',1588.50,0.00,0.00,0.00,'',''),(25678,0,'VTA',9,0,'2017-12-12 00:00:00','',776.00,0.00,776.00,'2017-12-13 00:00:00','VTA09-2440',2,'compra de insumos $9.00 ccf 34753 hora de salida 8:00pm','abigail',2440,2,767.00,'99',776.00,0.00,0.00,0.00,'',''),(25679,0,'TRC',1,55,'2017-12-13 00:00:00','',5.00,0.00,5.00,'2017-12-13 00:00:00','TRC055-19',2,'Roberto Barahona','',19,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25681,0,'COM',0,1,'2017-12-08 00:00:00','5',36.00,0.00,36.00,'2017-12-13 00:00:00','COM01-297',2,'DIANA SA DE CV','',297,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25682,1,'ENV',1,2,'2017-12-13 00:00:00','',36.00,0.00,36.00,'2017-12-13 00:00:00','ENV02-2208',2,'','',2208,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25683,0,'VTA',2,0,'2017-12-13 00:00:00','',379.60,0.00,379.60,'2017-12-14 00:00:00','VTA02-3577',2,'hora de salida plaza mundo 8:30pm descontar por supervicion','abigail',3577,2,379.60,'99',379.60,0.00,0.00,0.00,'',''),(25684,0,'VTA',9,0,'2017-12-13 00:00:00','',448.00,0.00,448.00,'2017-12-14 00:00:00','VTA09-2441',2,'hora de salida 8:30pm','abigail',2441,2,448.00,'99',448.00,0.00,0.00,0.00,'',''),(25685,0,'VTA',3,0,'2017-12-13 00:00:00','',1273.00,0.00,1273.00,'2017-12-14 00:00:00','VTA03-3577',2,'xaw40004872227 aut.ing.vasquez) compra de insumos $1.50 ccf 48281','abigail',3577,2,1271.50,'99',1273.00,0.00,0.00,0.00,'',''),(25686,1,'ENV',1,3,'2017-12-14 00:00:00','',3464.00,0.00,3464.00,'2017-12-14 00:00:00','ENV03-2346',2,'','',2346,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25687,0,'TRA',2,1,'2017-12-14 00:00:00','',65.00,0.00,65.00,'2017-12-14 00:00:00','TRA02-641',2,'reservado en metrocentro','',641,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25688,1,'ENV',1,3,'2017-12-14 00:00:00','',68.00,0.00,68.00,'2017-12-14 00:00:00','ENV03-2344',2,'','',2344,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25690,0,'TRA',2,1,'2017-12-14 00:00:00','',370.00,0.00,370.00,'2017-12-14 00:00:00','TRA02-642',2,'','',642,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25691,0,'TRA',3,1,'2017-12-14 00:00:00','',65.00,0.00,65.00,'2017-12-14 00:00:00','TRA03-854',2,'','',854,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25692,1,'ENV',1,3,'2017-12-14 00:00:00','',70.00,0.00,70.00,'2017-12-14 00:00:00','ENV03-2345',2,'','',2345,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25693,0,'TRC',1,55,'2017-12-14 00:00:00','',170.00,0.00,170.00,'2017-12-14 00:00:00','TRC055-18',2,'Roberto Barahona','',18,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25694,1,'ENV',1,9,'2017-12-14 00:00:00','',162.00,0.00,162.00,'2017-12-14 00:00:00','ENV09-729',2,'','',729,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25696,0,'VTA',3,0,'2017-12-14 00:00:00','',781.00,0.00,781.00,'2017-12-15 00:00:00','VTA03-3578',2,'prueba de consola $5.00','abigail',3578,2,709.00,'99',704.00,77.00,1.00,0.00,'',''),(25697,0,'VTA',2,0,'2017-12-14 00:00:00','',175.60,0.00,175.60,'2017-12-15 00:00:00','VTA02-3579',2,'','abigail',3579,2,175.60,'99',175.60,0.00,0.00,0.00,'',''),(25698,0,'COM',0,1,'2017-12-15 00:00:00','88',120.00,0.00,120.00,'2017-12-15 00:00:00','COM01-3',2,'Sambors','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25699,0,'TRA',2,1,'2017-12-15 00:00:00','',585.00,0.00,585.00,'2017-12-15 00:00:00','TRA02-643',2,'para abastecer tiendas','',643,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25700,0,'VTA',9,0,'2017-12-14 00:00:00','',600.00,0.00,600.00,'2017-12-15 00:00:00','VTA09-2442',2,'','abigail',2442,2,600.00,'99',600.00,0.00,0.00,0.00,'',''),(25701,0,'TRA',3,1,'2017-12-15 00:00:00','',150.00,0.00,150.00,'2017-12-15 00:00:00','TRA03-855',2,'reservado en san miguel','',855,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25702,1,'ENV',1,9,'2017-12-15 00:00:00','',2088.00,0.00,2088.00,'2017-12-15 00:00:00','ENV09-724',2,'','',724,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25703,1,'ENV',1,2,'2017-12-15 00:00:00','',0.90,0.00,0.90,'2017-12-15 00:00:00','ENV02-2209',2,'','',2209,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25704,0,'VTA',2,0,'2017-12-12 00:00:00','',4.65,0.00,4.65,'2017-12-15 00:00:00','VTA02-3578',2,'falto agregarlas en el sistema','karen',3578,2,0.00,'99',4.65,0.00,0.00,0.00,'',''),(25705,0,'COM',0,1,'2017-12-15 00:00:00','2',240.00,0.00,240.00,'2017-12-15 00:00:00','COM01-1151',2,'Bodega Central','',1151,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25706,1,'DVC',1,0,'2017-12-15 00:00:00','2',225.00,0.00,225.00,'2017-12-15 00:00:00','DVC01-35',2,'Bodega Central se separaron','',35,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25707,0,'COM',0,1,'2017-12-15 00:00:00','93',2015.00,0.00,2015.00,'2017-12-15 00:00:00','COM01-2',2,'EV GAMES','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25708,1,'ENV',1,9,'2017-12-15 00:00:00','',650.00,0.00,650.00,'2017-12-15 00:00:00','ENV09-725',2,'','',725,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25710,1,'ENV',1,2,'2017-12-15 00:00:00','',1787.00,0.00,1787.00,'2017-12-15 00:00:00','ENV02-2210',2,'','',2210,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25711,1,'ENV',1,2,'2017-12-17 00:00:00','',555.00,0.00,555.00,'2017-12-17 00:00:00','ENV02-2212',2,'','',2212,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25712,1,'ENV',1,3,'2017-12-17 00:00:00','',48.00,0.00,48.00,'2017-12-17 00:00:00','ENV03-2351',2,'','',2351,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25713,1,'ENV',1,3,'2017-12-17 00:00:00','',2940.00,0.00,2940.00,'2017-12-17 00:00:00','ENV03-2347',2,'','',2347,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25714,0,'VTA',3,0,'2017-12-15 00:00:00','',1714.00,0.00,1714.00,'2017-12-18 00:00:00','VTA03-3579',2,'13420174017 12981) Pago de planilla abigail $114.10 pago a Rene solano $78.85 pago a david centeno $126.50 pago de gerardo bonilla $114.50','abigail',3579,2,1280.05,'99',1714.00,0.00,0.00,0.00,'',''),(25715,0,'VTA',3,0,'2017-12-16 00:00:00','',1187.00,0.00,1187.00,'2017-12-18 00:00:00','VTA03-3580',2,'comprbante 13260 anulado ) hora de sierre $8:45pm , # 12439 debe ser 13263','abigail',3580,2,1115.00,'99',1115.00,72.00,1.00,0.00,'',''),(25716,0,'VTA',3,0,'2017-12-17 00:00:00','',1335.00,0.00,1335.00,'2017-12-18 00:00:00','VTA03-3581',2,'hora de sierre 9:00pm cruse de fifa 18 ps4 correcto ps3','abigail',3581,2,1224.00,'99',1224.00,111.00,2.00,0.00,'',''),(25717,0,'COM',0,1,'2017-12-09 00:00:00','84',1500.00,0.00,1500.00,'2017-12-18 00:00:00','COM01-30',2,'Solutions','',30,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25718,1,'ENV',1,3,'2017-12-18 00:00:00','',150.00,0.00,150.00,'2017-12-18 00:00:00','ENV03-2348',2,'','',2348,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25719,1,'ENV',1,9,'2017-12-18 00:00:00','',75.00,0.00,75.00,'2017-12-18 00:00:00','ENV09-726',2,'','',726,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25720,0,'VTA',2,0,'2017-12-15 00:00:00','',632.80,0.00,632.80,'2017-12-18 00:00:00','VTA02-3580',2,'pago de planilla manuel ayala $121.50 hora de salida 9:20','abigail',3580,2,411.30,'99',532.80,100.00,2.00,0.00,'',''),(25721,0,'VTA',2,0,'2017-12-16 00:00:00','',991.20,0.00,991.20,'2017-12-18 00:00:00','VTA02-3581',2,'se rentaron 2 controles en renta $1.00 prueba de consola $5.00 compra de cena aut.ing.karen $5.00 pago de planilla a jose luis $122.23','abigail',3581,2,869.97,'99',991.20,0.00,0.00,0.00,'',''),(25722,0,'TRA',3,1,'2017-12-18 00:00:00','',140.00,0.00,140.00,'2017-12-18 00:00:00','TRA03-856',2,'','',856,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25723,0,'TRA',3,1,'2017-12-18 00:00:00','',140.00,0.00,140.00,'2017-12-18 00:00:00','TRA03-857',2,'para central','',857,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25724,0,'TRA',3,1,'2017-12-18 00:00:00','',135.00,0.00,135.00,'2017-12-18 00:00:00','TRA03-858',2,'para plaza mundo','',858,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25725,1,'ENV',1,2,'2017-12-18 00:00:00','',135.00,0.00,135.00,'2017-12-18 00:00:00','ENV02-2211',2,'','',2211,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25726,0,'VTA',2,0,'2017-12-17 00:00:00','',745.95,0.00,745.95,'2017-12-18 00:00:00','VTA02-3583',2,'COMPROBANTE 12947 no tiene titulo completo comprobante 12948 anulado hora de salida 9:20pm compra de boquitas $20.00 accf 07724','abigail',3583,2,725.95,'99',745.95,0.00,0.00,0.00,'',''),(25727,0,'VTA',9,0,'2017-12-16 00:00:00','',1470.00,0.00,1470.00,'2017-12-18 00:00:00','VTA09-2444',2,'xaw40004872678 aut.ing.karen ) mc744647356 12498 )','abigail',2444,2,1470.00,'99',1470.00,0.00,0.00,0.00,'',''),(25728,0,'VTA',9,0,'2017-12-15 00:00:00','',941.00,0.00,941.00,'2017-12-18 00:00:00','VTA09-2443',2,'pago de planilla a francisco $136.00','abigail',2443,2,727.00,'99',863.00,78.00,2.00,0.00,'',''),(25729,1,'ENV',1,9,'2017-12-18 00:00:00','',695.00,0.00,695.00,'2017-12-18 00:00:00','ENV09-727',2,'','',727,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25730,0,'TRA',2,1,'2017-12-18 00:00:00','',1463.00,0.00,1463.00,'2017-12-18 00:00:00','TRA02-644',2,'salida para metrocentro y san miguel','',644,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25731,0,'VTA',9,0,'2017-12-17 00:00:00','',984.00,0.00,984.00,'2017-12-18 00:00:00','VTA09-2445',2,'','abigail',2445,2,984.00,'99',984.00,0.00,0.00,0.00,'',''),(25732,0,'TRA',3,1,'2017-12-18 00:00:00','',676.00,0.00,676.00,'2017-12-18 00:00:00','TRA03-859',2,'para plaza','',859,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25733,1,'ENV',1,2,'2017-12-18 00:00:00','',126.00,0.00,126.00,'2017-12-18 00:00:00','ENV02-2216',2,'','',2216,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25734,1,'ENV',1,3,'2017-12-18 00:00:00','',1198.00,0.00,1198.00,'2017-12-18 00:00:00','ENV03-2349',2,'','',2349,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25735,0,'TRC',1,55,'2017-12-16 00:00:00','',584.00,0.00,584.00,'2017-12-18 00:00:00','TRC055-20',2,'Roberto Barahona','',20,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25736,0,'VTA',2,0,'2017-12-18 00:00:00','',580.95,0.00,580.95,'2017-12-19 00:00:00','VTA02-3582',2,'item 16 no puso completo el nombre de titulo','abigail',3582,2,580.95,'99',580.95,0.00,0.00,0.00,'',''),(25737,0,'TRA',3,1,'2017-12-19 00:00:00','',148.00,0.00,148.00,'2017-12-19 00:00:00','TRA03-860',2,'reservados en san miguel y pm','',860,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25738,0,'VTA',3,0,'2017-12-18 00:00:00','',2737.00,0.00,2737.00,'2017-12-19 00:00:00','VTA03-3582',2,'serie correcta xaw40004872685) error comprobantes desordenado 13267 y 13268','abigail',3582,2,2654.00,'99',2654.00,83.00,1.00,0.00,'',''),(25739,0,'COM',0,1,'2017-12-19 00:00:00','92',202.50,0.00,202.50,'2017-12-19 00:00:00','COM01-13',2,'Importadora Caracol','',13,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25740,1,'ENV',1,9,'2017-12-19 00:00:00','',823.00,0.00,823.00,'2017-12-19 00:00:00','ENV09-728',2,'','',728,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25741,0,'VTA',9,0,'2017-12-18 00:00:00','',446.00,0.00,446.00,'2017-12-19 00:00:00','VTA09-2446',2,'','abigail',2446,2,446.00,'99',446.00,0.00,0.00,0.00,'',''),(25742,1,'DVC',1,0,'2017-12-19 00:00:00','2',115.00,0.00,115.00,'2017-12-19 00:00:00','DVC01-36',2,'Bodega Central separar','',36,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25743,0,'COM',0,1,'2017-12-19 00:00:00','2',115.00,0.00,115.00,'2017-12-19 00:00:00','COM01-1152',2,'Bodega Central','',1152,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25744,1,'ENV',1,2,'2017-12-19 00:00:00','',1031.00,0.00,1031.00,'2017-12-19 00:00:00','ENV02-2213',2,'','',2213,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25746,1,'ENV',1,2,'2017-12-19 00:00:00','',48.00,0.00,48.00,'2017-12-19 00:00:00','ENV02-2214',2,'','',2214,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25747,1,'ENV',1,3,'2017-12-19 00:00:00','',469.00,0.00,469.00,'2017-12-19 00:00:00','ENV03-2350',2,'','',2350,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25748,0,'COM',0,1,'2017-12-18 00:00:00','5',36.00,0.00,36.00,'2017-12-19 00:00:00','COM01-298',2,'DIANA SA DE CV','',298,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25749,1,'ENV',1,2,'2017-12-19 00:00:00','',36.00,0.00,36.00,'2017-12-19 00:00:00','ENV02-2215',2,'','',2215,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25750,0,'COM',0,1,'2017-12-19 00:00:00','92',117.00,0.00,117.00,'2017-12-19 00:00:00','COM01-14',2,'Importadora Caracol','',14,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25751,0,'VTA',1,0,'2017-12-19 00:00:00','',675.00,0.00,675.00,'2017-12-19 00:00:00','VTA01-727',2,'raulito','',727,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(25752,0,'TRC',1,55,'2017-12-19 00:00:00','',3.00,0.00,3.00,'2017-12-19 00:00:00','TRC055-23',2,'Roberto Barahona','',23,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25753,0,'VTA',3,0,'2017-12-19 00:00:00','',2029.00,0.00,2029.00,'2017-12-20 00:00:00','VTA03-3583',2,'comprobante 13270 esta desordenado','abigail',3583,2,1926.00,'99',1926.00,103.00,2.00,0.00,'',''),(25754,0,'VTA',2,0,'2017-12-19 00:00:00','',747.45,0.00,747.45,'2017-12-20 00:00:00','VTA02-3584',2,'hora de salida 9:00pm','abigail',3584,2,747.45,'99',747.45,0.00,0.00,0.00,'',''),(25755,0,'VTA',9,0,'2017-12-19 00:00:00','',1166.00,0.00,1166.00,'2017-12-20 00:00:00','VTA09-2447',2,'aw719855106 13003 )','abigail',2447,2,1166.00,'99',1166.00,0.00,0.00,0.00,'',''),(25756,0,'TRA',2,1,'2017-12-20 00:00:00','',355.00,0.00,355.00,'2017-12-20 00:00:00','TRA02-645',2,'SWI Super mario Odyssey para MC restante central','',645,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25759,0,'TRA',3,1,'2017-12-21 00:00:00','',875.00,0.00,875.00,'2017-12-21 00:00:00','TRA03-861',2,'','',861,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25760,1,'ENV',1,9,'2017-12-21 00:00:00','',1939.00,0.00,1939.00,'2017-12-21 00:00:00','ENV09-730',2,'','',730,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25761,0,'VTA',3,0,'2017-12-20 00:00:00','',1444.00,0.00,1444.00,'2017-12-21 00:00:00','VTA03-3584',2,'comprobante 13279 anulado pago de energia electica $15.91','abigail',3584,2,1312.09,'99',1328.00,116.00,2.00,0.00,'',''),(25762,0,'TRA',2,1,'2017-12-21 00:00:00','',665.00,0.00,665.00,'2017-12-21 00:00:00','TRA02-646',2,'RESERVA SM Y METRO','',646,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25763,0,'VTA',2,0,'2017-12-20 00:00:00','',1175.60,0.00,1175.60,'2017-12-21 00:00:00','VTA02-3585',2,'se descargo por cruse del 10/11/2017) (PS3 Call of Duty: Modern Warfare Trilogy)','abigail',3585,2,1175.60,'99',1175.60,0.00,0.00,0.00,'',''),(25764,1,'ENV',1,3,'2017-12-21 00:00:00','',1194.00,0.00,1194.00,'2017-12-21 00:00:00','ENV03-2352',2,'','',2352,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25765,0,'VTA',9,0,'2017-12-20 00:00:00','',1684.00,0.00,1684.00,'2017-12-21 00:00:00','VTA09-2448',2,'aw118805421 aut.ing.vasquez ) devolucion de dinero 13005 -$20','abigail',2448,2,1664.00,'99',1684.00,0.00,0.00,0.00,'',''),(25766,1,'ENV',1,9,'2017-12-21 00:00:00','',900.00,0.00,900.00,'2017-12-21 00:00:00','ENV09-731',2,'','',731,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25767,1,'ENV',1,9,'2017-12-22 00:00:00','',1738.00,0.00,1738.00,'2017-12-22 00:00:00','ENV09-732',2,'','',732,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25768,1,'ENV',1,3,'2017-12-22 00:00:00','',2871.00,0.00,2871.00,'2017-12-22 00:00:00','ENV03-2354',2,'','',2354,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25769,1,'ENV',1,2,'2017-12-22 00:00:00','',1984.00,0.00,1984.00,'2017-12-22 00:00:00','ENV02-2217',2,'','',2217,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25770,1,'ENV',1,3,'2017-12-22 00:00:00','',840.00,0.00,840.00,'2017-12-22 00:00:00','ENV03-2353',2,'','',2353,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25771,0,'VTA',3,0,'2017-12-21 00:00:00','',1820.00,0.00,1820.00,'2017-12-22 00:00:00','VTA03-3589',2,'','abigail',3589,2,1704.00,'99',1704.00,116.00,2.00,0.00,'',''),(25772,0,'VTA',2,0,'2017-12-21 00:00:00','',686.75,0.00,686.75,'2017-12-22 00:00:00','VTA02-3586',2,'hora de salid 9:00pm','abigail',3586,2,686.75,'99',686.75,0.00,0.00,0.00,'',''),(25773,0,'VTA',9,0,'2017-12-21 00:00:00','',1827.00,0.00,1827.00,'2017-12-22 00:00:00','VTA09-2449',2,'xaw 10021278692 ) aut.ing.karen comprobante 13024 sola a hecho un abono error al digitar','abigail',2449,2,1827.00,'99',1827.00,0.00,0.00,0.00,'',''),(25774,1,'ENV',1,2,'2017-12-22 00:00:00','',900.00,0.00,900.00,'2017-12-22 00:00:00','ENV02-2218',2,'','',2218,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25775,0,'TRC',1,57,'2017-12-22 00:00:00','',2.00,0.00,2.00,'2017-12-22 00:00:00','TRC057-1',2,'Raul Hernandez','',1,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(25776,0,'COM',0,1,'2017-12-22 00:00:00','56',2790.00,0.00,2790.00,'2017-12-22 00:00:00','COM01-169',2,'CD DISTRIBUTION','',169,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25777,1,'ENV',1,9,'2017-12-22 00:00:00','',405.00,0.00,405.00,'2017-12-22 00:00:00','ENV09-733',2,'','',733,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25778,0,'VTT',55,0,'2017-12-19 00:00:00','',5.00,0.00,5.00,'2017-12-22 00:00:00','VTT055-15',2,'Roberto Barahona','',15,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25779,0,'VTA',3,0,'2017-12-22 00:00:00','',1369.00,0.00,1369.00,'2017-12-23 00:00:00','VTA03-3590',2,'md756432490 13280 ) fcomprobantes desordenandos pago de aguinaldo abigail garcia $64.52 pago de aguinaldo ing.karen hernandez $130.00 oago de aguinaldo proporsional $10.68','abigail',3590,2,1163.80,'99',1369.00,0.00,0.00,0.00,'',''),(25780,0,'VTA',2,0,'2017-12-22 00:00:00','',877.00,0.00,877.00,'2017-12-23 00:00:00','VTA02-3587',2,'adelanto de salario a manuel ayala $25.00 HORA DE SALIDA 9:30pm','abigail',3587,2,852.00,'99',877.00,0.00,0.00,0.00,'',''),(25781,0,'TRC',1,55,'2017-12-23 00:00:00','',208.00,0.00,208.00,'2017-12-23 00:00:00','TRC055-21',2,'Roberto Barahona','',21,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25782,0,'VTA',9,0,'2017-12-22 00:00:00','',1097.00,0.00,1097.00,'2017-12-23 00:00:00','VTA09-2450',2,'pago de aguinaldo francisco ortega $104.79','abigail',2450,2,992.21,'99',1097.00,0.00,0.00,0.00,'',''),(25783,1,'ENV',1,3,'2017-12-23 00:00:00','',150.00,0.00,150.00,'2017-12-23 00:00:00','ENV03-2355',2,'','',2355,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25784,0,'VTA',3,0,'2017-12-23 00:00:00','',2794.00,0.00,2794.00,'2017-12-26 00:00:00','VTA03-3591',2,'comprobante 13289 anulado XAW40004874054 13263)(XAW40004872784 AUT.ing.karen) hora de sierre 10:00pm','abigail',3591,2,2408.00,'99',2408.00,408.00,3.00,0.00,'',''),(25785,0,'VTA',3,0,'2017-12-24 00:00:00','',2408.00,0.00,2408.00,'2017-12-26 00:00:00','VTA03-3592',2,'prueba de consola $5.00 mc965223179 aut.ing.vasquez) md615622024 aut.ing.vasquez)','abigail',3592,2,2347.00,'99',2342.00,66.00,1.00,0.00,'',''),(25786,0,'VTA',3,0,'2017-12-25 00:00:00','',507.00,0.00,507.00,'2017-12-26 00:00:00','VTA03-3594',2,'item 17 no puso nombre completo de control compra de insumos ccf 48357 $20.00 y 1200 $20.00 descontarle a gerardo $2.00 por no enviar transferencia','abigail',3594,2,487.00,'99',507.00,0.00,0.00,0.00,'',''),(25787,0,'VTA',2,0,'2017-12-23 00:00:00','',1302.10,0.00,1302.10,'2017-12-26 00:00:00','VTA02-3588',2,'prueba de consola $5.00 item 5 2pag. no puso la serie de la ps4 destiny ( md756432476 13282 se realizo en metrocentro ) pago de aguinaldo a manuel ayala $16.03 pago de aguinaldo a david centeno $48.49 hora de salida 10:00pm','abigail',3588,2,1242.58,'99',1302.10,0.00,0.00,0.00,'',''),(25788,0,'VTA',2,0,'2017-12-24 00:00:00','',1292.35,0.00,1292.35,'2017-12-26 00:00:00','VTA02-3589',2,'prueba de consola $5.00 no puso la cantidad de boquitas','abigail',3589,2,1164.35,'99',1159.35,133.00,2.00,0.00,'',''),(25789,0,'VTA',2,0,'2017-12-25 00:00:00','',236.20,0.00,236.20,'2017-12-26 00:00:00','VTA02-3590',2,'','abigail',3590,2,236.20,'99',236.20,0.00,0.00,0.00,'',''),(25790,0,'VTA',9,0,'2017-12-23 00:00:00','',1888.00,0.00,1888.00,'2017-12-26 00:00:00','VTA09-2451',2,'md615621782 aut.ing.karen (Assassins Creed Origins ps4 aut.ing.karen)','abigail',2451,2,1888.00,'99',1888.00,0.00,0.00,0.00,'',''),(25791,0,'VTA',3,0,'2017-12-15 00:00:00','',0.00,0.00,0.00,'2017-12-26 00:00:00','VTA03-3585',2,'','karen',3585,0,0.00,'99',0.00,0.00,0.00,0.00,'',''),(25792,0,'VTA',3,0,'2017-12-16 00:00:00','',0.00,0.00,0.00,'2017-12-26 00:00:00','VTA03-3586',2,'','karen',3586,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(25793,0,'VTA',9,0,'2017-12-24 00:00:00','',788.00,0.00,788.00,'2017-12-26 00:00:00','VTA09-2452',2,'','abigail',2452,2,788.00,'99',788.00,0.00,0.00,0.00,'',''),(25794,0,'VTA',3,0,'2017-12-18 00:00:00','',0.00,0.00,0.00,'2017-12-26 00:00:00','VTA03-3587',2,'','karen',3587,0,0.00,'99',0.00,0.00,0.00,0.00,'',''),(25795,0,'VTA',3,0,'2017-12-19 00:00:00','',0.00,0.00,0.00,'2017-12-26 00:00:00','VTA03-3588',2,'','karen',3588,0,0.00,'99',0.00,0.00,0.00,0.00,'',''),(25796,0,'VTA',9,0,'2017-12-25 00:00:00','',307.00,0.00,307.00,'2017-12-26 00:00:00','VTA09-2453',2,'','abigail',2453,2,307.00,'99',307.00,0.00,0.00,0.00,'',''),(25797,0,'TRA',3,1,'2017-12-26 00:00:00','',150.00,0.00,150.00,'2017-12-26 00:00:00','TRA03-862',2,'reservado en san miguel','',862,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25798,0,'TRA',2,1,'2017-12-26 00:00:00','',150.00,0.00,150.00,'2017-12-26 00:00:00','TRA02-647',2,'para CE','',647,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25799,1,'ENV',1,9,'2017-12-26 00:00:00','',946.00,0.00,946.00,'2017-12-26 00:00:00','ENV09-734',2,'','',734,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25800,1,'ENV',1,2,'2017-12-26 00:00:00','',922.00,0.00,922.00,'2017-12-26 00:00:00','ENV02-2219',2,'','',2219,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25801,0,'VTA',3,0,'2017-12-26 00:00:00','',830.00,0.00,830.00,'2017-12-27 00:00:00','VTA03-3593',2,'complemento de compra de insumo 25/10/2017 $0.30','abigail',3593,2,752.70,'99',753.00,77.00,1.00,0.00,'',''),(25802,0,'VTA',2,0,'2017-12-26 00:00:00','',1099.70,0.00,1099.70,'2017-12-27 00:00:00','VTA02-3591',2,'compra de insumos $5.00 ccf 48253 titulo erroneo correcto es de PS4 GOD OF WAR MAS GORRA','abigail',3591,2,1017.70,'99',1022.70,77.00,1.00,0.00,'',''),(25803,0,'VTA',9,0,'2017-12-26 00:00:00','',690.00,0.00,690.00,'2017-12-27 00:00:00','VTA09-2454',2,'','abigail',2454,2,640.00,'99',640.00,50.00,1.00,0.00,'',''),(25804,0,'COM',0,1,'2017-12-27 00:00:00','56',3145.00,0.00,3145.00,'2017-12-27 00:00:00','COM01-170',2,'CD DISTRIBUTION','',170,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25806,0,'COM',0,1,'2017-12-27 00:00:00','55',3975.00,0.00,3975.00,'2017-12-27 00:00:00','COM01-89',2,'US-1 AMERICA','',89,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25807,1,'ENV',1,3,'2017-12-27 00:00:00','',2588.00,0.00,2588.00,'2017-12-27 00:00:00','ENV03-2356',2,'','',2356,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25808,1,'ENV',1,9,'2017-12-27 00:00:00','',1101.00,0.00,1101.00,'2017-12-27 00:00:00','ENV09-735',2,'','',735,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25809,1,'ENV',1,2,'2017-12-27 00:00:00','',918.00,0.00,918.00,'2017-12-27 00:00:00','ENV02-2220',2,'','',2220,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25810,0,'VTA',3,0,'2017-12-27 00:00:00','',533.00,0.00,533.00,'2017-12-28 00:00:00','VTA03-3595',2,'pago del seguro $65.11 item 16 no puso nombre del titulo completa','abigail',3595,2,467.89,'99',533.00,0.00,0.00,0.00,'',''),(25811,0,'VTA',2,0,'2017-12-27 00:00:00','',319.10,0.00,319.10,'2017-12-28 00:00:00','VTA02-3592',2,'prueba de consola $5.00 devolucion de compra de insumo $3.00 diario de venta con chelito','abigail',3592,2,327.10,'99',319.10,0.00,0.00,0.00,'',''),(25812,0,'VTA',9,0,'2017-12-27 00:00:00','',831.00,0.00,831.00,'2017-12-28 00:00:00','VTA09-2455',2,'','abigail',2455,2,831.00,'99',831.00,0.00,0.00,0.00,'',''),(25813,1,'ENV',1,9,'2017-12-29 00:00:00','',820.00,0.00,820.00,'2017-12-29 00:00:00','ENV09-736',2,'','',736,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25814,0,'TRA',2,1,'2017-12-29 00:00:00','',150.00,0.00,150.00,'2017-12-29 00:00:00','TRA02-648',2,'para san miguel','',648,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25815,0,'TRA',3,1,'2017-12-29 00:00:00','',118.00,0.00,118.00,'2017-12-29 00:00:00','TRA03-863',2,'para san miguel','',863,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25816,1,'ENV',1,2,'2017-12-29 00:00:00','',785.00,0.00,785.00,'2017-12-29 00:00:00','ENV02-2222',2,'','',2222,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25817,0,'VTA',1,0,'2017-09-01 00:00:00','',60.00,0.00,60.00,'2017-12-29 00:00:00','VTA01-27',2,'DELIVERY Juan Sandoval','',27,0,0.00,'51',0.00,0.00,0.00,0.00,'Sonsonate aerof',''),(25818,0,'VTA',1,0,'2017-09-14 00:00:00','',70.00,0.00,70.00,'2017-12-29 00:00:00','VTA01-28',2,'DELIVERY alexis perez','',28,0,0.00,'51',0.00,0.00,0.00,0.00,'sonsonate',''),(25819,0,'TRA',3,1,'2017-12-24 00:00:00','',60.00,0.00,60.00,'2017-12-29 00:00:00','TRA03-864',2,'para plaza mundo','',864,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25820,1,'ENV',1,2,'2017-12-29 00:00:00','',60.00,0.00,60.00,'2017-12-29 00:00:00','ENV02-2221',2,'','',2221,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25821,0,'VTA',1,0,'2017-12-24 00:00:00','',185.00,0.00,185.00,'2017-12-29 00:00:00','VTA01-728',2,'jorgito','',728,0,0.00,'1',0.00,0.00,0.00,0.00,'regalo para jor',''),(25822,0,'VTA',3,0,'2017-12-28 00:00:00','',856.00,0.00,856.00,'2017-12-29 00:00:00','VTA03-3596',2,'comprobante 13305 no puso saldo pendiente comprobante','abigail',3596,2,781.00,'99',781.00,75.00,1.00,0.00,'',''),(25823,0,'VTA',2,0,'2017-12-28 00:00:00','',656.00,0.00,656.00,'2017-12-29 00:00:00','VTA02-3593',2,'comprobante 14068 anulado compra de boquita $20.00 CCF 08473','abigail',3593,2,603.00,'99',623.00,33.00,1.00,0.00,'',''),(25824,0,'VTA',9,0,'2017-12-28 00:00:00','',838.00,0.00,838.00,'2017-12-29 00:00:00','VTA09-2456',2,'aw111813070 13026) nw100141399 aut.ing.vasquez)','abigail',2456,2,838.00,'99',838.00,0.00,0.00,0.00,'',''),(25825,1,'ENV',1,9,'2017-12-29 00:00:00','',75.00,0.00,75.00,'2017-12-29 00:00:00','ENV09-737',2,'','',737,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25826,0,'VTA',2,0,'2017-12-29 00:00:00','',427.75,0.00,427.75,'2017-12-30 00:00:00','VTA02-3594',2,'prueba de consola $5.00','abigail',3594,2,355.75,'99',350.75,77.00,1.00,0.00,'',''),(25827,0,'VTA',3,0,'2017-12-29 00:00:00','',786.00,0.00,786.00,'2017-12-30 00:00:00','VTA03-3597',2,'','abigail',3597,2,593.00,'99',593.00,193.00,3.00,0.00,'',''),(25828,0,'VTA',9,0,'2017-12-29 00:00:00','',1001.00,0.00,1001.00,'2017-12-30 00:00:00','VTA09-2457',2,'pago por cubir medio dia de descanso victor $5.00','abigail',2457,2,996.00,'99',1001.00,0.00,0.00,0.00,'',''),(25829,1,'ENV',1,3,'2017-12-30 00:00:00','',660.00,0.00,660.00,'2017-12-30 00:00:00','ENV03-2357',2,'','',2357,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25830,0,'VTA',3,0,'2017-12-30 00:00:00','',1320.00,0.00,1320.00,'2018-01-02 00:00:00','VTA03-3598',2,'PRUEBA DE consola $5.00 prueba de consola $5.00 pago de salario a abigail g. $124.91 pago a jose luis H. $129.54','abigail',3598,2,944.55,'99',1189.00,131.00,3.00,0.00,'',''),(25831,0,'VTA',3,0,'2017-12-31 00:00:00','',377.00,0.00,377.00,'2018-01-02 00:00:00','VTA03-3599',2,'pago a gerardo bonilla $175.65','abigail',3599,2,140.35,'99',316.00,61.00,1.00,0.00,'',''),(25832,0,'VTA',3,0,'2018-01-01 00:00:00','',173.00,0.00,173.00,'2018-01-02 00:00:00','VTA03-3600',2,'','abigail',3600,2,173.00,'99',173.00,0.00,0.00,0.00,'',''),(25833,0,'VTA',2,0,'2017-12-30 00:00:00','',498.15,0.00,498.15,'2018-01-02 00:00:00','VTA02-3595',2,'prueba de consola $5.00 pago de planilla a manuel ayala $153.75','abigail',3595,2,349.40,'99',498.15,0.00,0.00,0.00,'',''),(25834,0,'VTA',2,0,'2017-12-31 00:00:00','',414.10,0.00,414.10,'2018-01-02 00:00:00','VTA02-3596',2,'pago de planilla $78.75 David centeno','abigail',3596,2,335.35,'99',414.10,0.00,0.00,0.00,'',''),(25835,0,'VTA',2,0,'2018-01-01 00:00:00','',191.40,0.00,191.40,'2018-01-02 00:00:00','VTA02-3597',2,'','abigail',3597,2,191.40,'99',191.40,0.00,0.00,0.00,'',''),(25836,0,'VTA',9,0,'2017-12-30 00:00:00','',954.00,0.00,954.00,'2018-01-02 00:00:00','VTA09-2458',2,'pago a victor por cubir medio descanso $5.00 pago de planilla $177.50 verificar descuento splatoon precio normal $75','abigail',2458,2,771.50,'99',954.00,0.00,0.00,0.00,'',''),(25837,0,'VTA',9,0,'2017-12-31 00:00:00','',1091.00,0.00,1091.00,'2018-01-02 00:00:00','VTA09-2459',2,'comprobante 13035 anulado se descargo de ps3 por el cruse que se hizo el 1/10/2017 sea via descargado ps4 verificar descuento super mario odissey precio normal $75','abigail',2459,2,1091.00,'99',1091.00,0.00,0.00,0.00,'',''),(25838,0,'VTA',9,0,'2018-01-01 00:00:00','',303.00,0.00,303.00,'2018-01-02 00:00:00','VTA09-2460',2,'nw100143065 aut.ing.vasquez falta verificar descuento precio normal $265','abigail',2460,2,303.00,'99',303.00,0.00,0.00,0.00,'',''),(25840,0,'TRA',2,1,'2018-01-02 00:00:00','',106.00,0.00,106.00,'2018-01-02 00:00:00','TRA02-650',2,'','',650,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25843,1,'ENV',1,11,'2018-01-02 00:00:00','',1696.00,0.00,1696.00,'2018-01-02 00:00:00','ENV011-1',2,'','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25844,0,'TRA',11,1,'2018-01-02 00:00:00','',1696.00,0.00,1696.00,'2018-01-02 00:00:00','TRA011-1',2,'','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25845,0,'VTA',3,0,'2018-01-02 00:00:00','',477.00,0.00,477.00,'2018-01-04 00:00:00','VTA03-3601',2,'comprobante 13321 anulado pago a rene solano $38.00','abigail',3601,2,413.00,'99',451.00,26.00,1.00,0.00,'',''),(25847,0,'VTA',3,0,'2018-01-03 00:00:00','',351.00,0.00,351.00,'2018-01-04 00:00:00','VTA03-3602',2,'prueba de consola $5.00 prueba de consola $5.00 ajuste de inventario del 2/1/2018 cruse fifa 18 correcta ps3) encargado no revisa que la papeleria venga completa DESCONTAR POR NO MANDAR TRANSFERENCIA','abigail',3602,2,361.00,'99',351.00,0.00,0.00,0.00,'',''),(25848,0,'VTA',2,0,'2018-01-02 00:00:00','',393.90,0.00,393.90,'2018-01-04 00:00:00','VTA02-3598',2,'prueba de consola $5.00','abigail',3598,2,398.90,'99',393.90,0.00,0.00,0.00,'',''),(25849,0,'VTA',2,0,'2018-01-03 00:00:00','',358.95,0.00,358.95,'2018-01-04 00:00:00','VTA02-3599',2,'adelanto de salario a david centeno $20.00 conpra de insumos$5.00 ccf 48286 y 0820514 descontarle a manuel por supervicion $2.00','abigail',3599,2,333.95,'99',358.95,0.00,0.00,0.00,'',''),(25850,0,'VTA',9,0,'2018-01-02 00:00:00','',498.00,0.00,498.00,'2018-01-04 00:00:00','VTA09-2461',2,'compra de insumos $10.00 ccf 34836 y 62','abigail',2461,2,488.00,'99',498.00,0.00,0.00,0.00,'',''),(25851,0,'VTA',9,0,'2018-01-03 00:00:00','',402.00,0.00,402.00,'2018-01-04 00:00:00','VTA09-2462',2,'devolucion de vuelto por compra de insumo 1.09 2/1/2018','abigail',2462,2,403.09,'99',402.00,0.00,0.00,0.00,'',''),(25852,1,'DVT',57,1,'2018-01-04 00:00:00','',1.00,0.00,1.00,'2018-01-04 00:00:00','DVT057-1',2,'Raul Hernandez','',1,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(25853,0,'VTT',57,0,'2018-01-04 00:00:00','',560.00,0.00,560.00,'2018-01-04 00:00:00','VTT057-1',2,'Raul Hernandez','',1,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(25854,1,'ENV',1,9,'2018-01-04 00:00:00','',1206.00,0.00,1206.00,'2018-01-04 00:00:00','ENV09-738',2,'','',738,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25855,1,'ENV',1,2,'2018-01-04 00:00:00','',1004.00,0.00,1004.00,'2018-01-04 00:00:00','ENV02-2223',2,'','',2223,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25856,1,'ENV',1,3,'2018-01-04 00:00:00','',833.00,0.00,833.00,'2018-01-04 00:00:00','ENV03-2358',2,'','',2358,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25858,0,'VTA',3,0,'2018-01-04 00:00:00','',268.00,0.00,268.00,'2018-01-05 00:00:00','VTA03-3603',2,'','abigail',3603,2,268.00,'99',268.00,0.00,0.00,0.00,'',''),(25859,0,'VTA',2,0,'2018-01-04 00:00:00','',304.70,0.00,304.70,'2018-01-05 00:00:00','VTA02-3600',2,'se le regresaron a manuel por compra de insumo $0.40 del 3/1/2018 pago a david valiente por cubir descanso de david centeno $10.00','abigail',3600,2,294.30,'99',304.70,0.00,0.00,0.00,'',''),(25860,0,'VTA',9,0,'2018-01-04 00:00:00','',123.00,0.00,123.00,'2018-01-05 00:00:00','VTA09-2463',2,'pago a victor por cubir dia $10','abigail',2463,2,113.00,'99',123.00,0.00,0.00,0.00,'',''),(25861,0,'VTA',2,0,'2018-01-05 00:00:00','',288.30,0.00,288.30,'2018-01-06 00:00:00','VTA02-3601',2,'comprobante 14080 no hay fotografia blanca se le pago de dia valiente $10.00 dia de descanso a gerardo','abigail',3601,2,278.30,'99',288.30,0.00,0.00,0.00,'',''),(25862,0,'VTA',3,0,'2018-01-05 00:00:00','',871.00,0.00,871.00,'2018-01-06 00:00:00','VTA03-3604',2,'prueba de consola $5.00 prueba de consola $5.00','abigail',3604,2,776.00,'99',766.00,105.00,1.00,0.00,'',''),(25863,0,'VTA',9,0,'2018-01-05 00:00:00','',373.00,0.00,373.00,'2018-01-06 00:00:00','VTA09-2464',2,'pago por cubrir a victor reyes $10.00','abigail',2464,2,363.00,'99',373.00,0.00,0.00,0.00,'',''),(25864,0,'VTT',55,0,'2018-01-05 00:00:00','',3.00,0.00,3.00,'2018-01-06 00:00:00','VTT055-16',2,'Roberto Barahona','',16,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25865,1,'DVT',55,1,'2018-01-05 00:00:00','',105.00,0.00,105.00,'2018-01-06 00:00:00','DVT055-4',2,'Roberto Barahona','',4,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25866,0,'COM',0,1,'2018-01-06 00:00:00','64',6720.00,0.00,6720.00,'2018-01-06 00:00:00','COM01-8',2,'US GAMES','',8,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25867,0,'COM',0,1,'2018-01-06 00:00:00','85',195.00,0.00,195.00,'2018-01-06 00:00:00','COM01-20',2,'Amazon','',20,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25868,1,'ENV',1,3,'2018-01-06 00:00:00','',1605.00,0.00,1605.00,'2018-01-06 00:00:00','ENV03-2359',2,'','',2359,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25869,1,'ENV',1,2,'2018-01-06 00:00:00','',550.00,0.00,550.00,'2018-01-06 00:00:00','ENV02-2224',2,'','',2224,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25870,1,'ENV',1,9,'2018-01-06 00:00:00','',2953.00,0.00,2953.00,'2018-01-06 00:00:00','ENV09-742',2,'','',742,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25871,0,'VTA',2,0,'2018-01-06 00:00:00','',478.45,0.00,478.45,'2018-01-08 00:00:00','VTA02-3602',2,'*Prueba de consola $5.00 (Aut. Ing Vasquez).*Pago de dìa laborado a David Valiente $10.00.','abigail',3602,2,473.45,'99',478.45,0.00,0.00,0.00,'',''),(25872,0,'VTA',2,0,'2018-01-07 00:00:00','',468.15,0.00,468.15,'2018-01-08 00:00:00','VTA02-3603',2,'*Prueba de consola $5.00. *Compra de tubos de corriente para lámpara $6.00.','abigail',3603,2,467.15,'99',468.15,0.00,0.00,0.00,'',''),(25873,0,'COM',0,1,'2017-12-29 00:00:00','5',36.00,0.00,36.00,'2018-01-08 00:00:00','COM01-299',2,'DIANA SA DE CV','',299,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25874,1,'ENV',1,2,'2018-01-08 00:00:00','',36.00,0.00,36.00,'2018-01-08 00:00:00','ENV02-2225',2,'','',2225,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25876,0,'TRA',3,1,'2018-01-06 00:00:00','',45.00,0.00,45.00,'2018-01-08 00:00:00','TRA03-865',2,'para san miguel','',865,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25877,0,'TRA',2,1,'2018-01-06 00:00:00','',55.00,0.00,55.00,'2018-01-08 00:00:00','TRA02-649',2,'reservado en metrocentro','',649,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25878,0,'VTA',9,0,'2018-01-06 00:00:00','',916.00,0.00,916.00,'2018-01-08 00:00:00','VTA09-2465',2,'','abigail',2465,2,916.00,'99',916.00,0.00,0.00,0.00,'',''),(25879,0,'VTA',9,0,'2018-01-07 00:00:00','',1186.00,0.00,1186.00,'2018-01-08 00:00:00','VTA09-2466',2,'*PS4 Sistema FIFA 18, descuento autorizado por Ing. Vasquez.','abigail',2466,2,1186.00,'99',1186.00,0.00,0.00,0.00,'',''),(25880,0,'VTA',3,0,'2018-01-06 00:00:00','',299.00,0.00,299.00,'2018-01-08 00:00:00','VTA03-3605',2,'*2 pruebas de consolas $5.00 (cada una).','abigail',3605,2,281.00,'99',271.00,28.00,1.00,0.00,'',''),(25881,0,'VTA',3,0,'2018-01-07 00:00:00','',431.00,0.00,431.00,'2018-01-08 00:00:00','VTA03-3606',2,'*Comprobante 13342 anulado. factura 4827 no dice garantia','abigail',3606,2,431.00,'99',431.00,0.00,0.00,0.00,'',''),(25882,0,'VTA',3,0,'2018-01-08 00:00:00','',655.00,0.00,655.00,'2018-01-09 00:00:00','VTA03-3607',2,'foto grafia de los comprobantes 13353 y 13354 blancos no hay) Elia marina Hernandez aut.ing.vasquez $40.00 compra de insumo $10.00 CCF 069473 Y 832202','abigail',3607,2,451.00,'99',501.00,154.00,2.00,0.00,'',''),(25883,0,'VTA',2,0,'2018-01-08 00:00:00','',318.15,0.00,318.15,'2018-01-09 00:00:00','VTA02-3604',2,'se añade vuelto de compra $0.20 7/01/2018','abigail',3604,2,318.35,'99',318.15,0.00,0.00,0.00,'',''),(25884,0,'VTA',9,0,'2018-01-08 00:00:00','',423.00,0.00,423.00,'2018-01-09 00:00:00','VTA09-2467',2,'','abigail',2467,2,423.00,'99',423.00,0.00,0.00,0.00,'',''),(25885,1,'ENV',1,3,'2018-01-09 00:00:00','',325.00,0.00,325.00,'2018-01-09 00:00:00','ENV03-2360',2,'','',2360,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25886,0,'VTA',9,0,'2018-01-09 00:00:00','',253.00,0.00,253.00,'2018-01-09 00:00:00','VTA09-2468',2,'comprobante 13054 anulado','karen',2468,2,253.00,'99',253.00,0.00,0.00,0.00,'',''),(25887,0,'VTA',2,0,'2018-01-09 00:00:00','',251.60,0.00,251.60,'2018-01-10 00:00:00','VTA02-3605',2,'','abigail',3605,2,251.60,'99',251.60,0.00,0.00,0.00,'',''),(25888,0,'VTA',3,0,'2018-01-09 00:00:00','',660.00,0.00,660.00,'2018-01-10 00:00:00','VTA03-3608',2,'comprobante 13365 anulado reintegro de cambio por compra de insumo $3.60 8/1/2018','abigail',3608,2,663.60,'99',660.00,0.00,0.00,0.00,'',''),(25894,0,'COM',0,1,'2018-01-02 00:00:00','2',2279.00,0.00,2279.00,'2018-01-10 00:00:00','COM01-1153',2,'Bodega Central','',1153,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25897,0,'VTA',1,0,'2017-12-31 00:00:00','',1.00,0.00,1.00,'2018-01-10 00:00:00','VTA01-6',2,'EVR7','',6,0,0.00,'56',0.00,0.00,0.00,0.00,'',''),(25898,0,'COM',0,1,'2018-01-10 00:00:00','2',1170.00,0.00,1170.00,'2018-01-10 00:00:00','COM01-1154',2,'Bodega Central','',1154,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25899,1,'ENV',1,9,'2018-01-10 00:00:00','',130.00,0.00,130.00,'2018-01-10 00:00:00','ENV09-741',2,'anulada por ajuste de inventario','',741,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25900,1,'ENV',1,3,'2018-01-10 00:00:00','',455.00,0.00,455.00,'2018-01-10 00:00:00','ENV03-2361',2,'','',2361,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25901,1,'ENV',1,2,'2018-01-10 00:00:00','',585.00,0.00,585.00,'2018-01-10 00:00:00','ENV02-2227',2,'','',2227,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25902,0,'COM',0,1,'2018-01-10 00:00:00','2',1260.00,0.00,1260.00,'2018-01-10 00:00:00','COM01-1155',2,'Bodega Central','',1155,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25903,1,'ENV',1,9,'2017-12-04 00:00:00','',240.00,0.00,240.00,'2018-01-10 00:00:00','ENV09-741',2,'','',741,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25904,1,'ENV',1,2,'2018-01-10 00:00:00','',180.00,0.00,180.00,'2018-01-10 00:00:00','ENV02-2228',2,'','',2228,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25905,0,'VTA',1,0,'2017-12-31 00:00:00','',476.00,0.00,476.00,'2018-01-10 00:00:00','VTA01-8',2,'EVR7','',8,0,0.00,'56',0.00,0.00,0.00,0.00,'',''),(25906,0,'VTA',3,0,'2018-01-10 00:00:00','',340.00,0.00,340.00,'2018-01-12 00:00:00','VTA03-3609',2,'','abigail',3609,2,340.00,'99',340.00,0.00,0.00,0.00,'',''),(25907,0,'VTA',3,0,'2018-01-11 00:00:00','',691.00,0.00,691.00,'2018-01-12 00:00:00','VTA03-3610',2,'md615622048 aut.ing.karen )','abigail',3610,2,691.00,'99',691.00,0.00,0.00,0.00,'',''),(25908,0,'VTA',2,0,'2018-01-10 00:00:00','',290.00,0.00,290.00,'2018-01-12 00:00:00','VTA02-3606',2,'','abigail',3606,2,185.00,'99',185.00,105.00,2.00,0.00,'',''),(25909,0,'VTA',2,0,'2018-01-11 00:00:00','',133.75,0.00,133.75,'2018-01-12 00:00:00','VTA02-3607',2,'','abigail',3607,2,133.75,'99',133.75,0.00,0.00,0.00,'',''),(25910,0,'VTA',9,0,'2018-01-10 00:00:00','',275.00,0.00,275.00,'2018-01-12 00:00:00','VTA09-2469',2,'','abigail',2469,2,275.00,'99',275.00,0.00,0.00,0.00,'',''),(25911,0,'VTA',9,0,'2018-01-11 00:00:00','',801.00,0.00,801.00,'2018-01-12 00:00:00','VTA09-2470',2,'','abigail',2470,2,801.00,'99',801.00,0.00,0.00,0.00,'',''),(25912,0,'COM',0,1,'2018-01-12 00:00:00','92',477.00,0.00,477.00,'2018-01-12 00:00:00','COM01-15',2,'Importadora Caracol','',15,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25913,1,'ENV',1,2,'2018-01-12 00:00:00','',812.00,0.00,812.00,'2018-01-12 00:00:00','ENV02-2229',2,'','',2229,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25914,0,'TRA',9,1,'2018-01-12 00:00:00','',618.00,0.00,618.00,'2018-01-12 00:00:00','TRA09-158',2,'salida para otras tiendas','',158,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25915,1,'ENV',1,3,'2018-01-12 00:00:00','',2902.00,0.00,2902.00,'2018-01-12 00:00:00','ENV03-2362',2,'','',2362,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25916,1,'ENV',1,2,'2018-01-12 00:00:00','',80.00,0.00,80.00,'2018-01-12 00:00:00','ENV02-2230',2,'','',2230,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25917,0,'VTA',3,0,'2018-01-12 00:00:00','',245.00,0.00,245.00,'2018-01-13 00:00:00','VTA03-3611',2,'','abigail',3611,2,245.00,'99',245.00,0.00,0.00,0.00,'',''),(25918,0,'VTA',2,0,'2018-01-12 00:00:00','',197.40,0.00,197.40,'2018-01-13 00:00:00','VTA02-3608',2,'prueba de consola $5.00','abigail',3608,2,176.40,'99',171.40,26.00,1.00,0.00,'',''),(25919,0,'VTA',9,0,'2018-01-12 00:00:00','',620.00,0.00,620.00,'2018-01-13 00:00:00','VTA09-2471',2,'pago por cubir descanso a victor $10','abigail',2471,2,610.00,'99',620.00,0.00,0.00,0.00,'',''),(25926,0,'VTA',3,0,'2018-01-13 00:00:00','',574.00,0.00,574.00,'2018-01-15 00:00:00','VTA03-3612',2,'','abigail',3612,2,574.00,'99',574.00,0.00,0.00,0.00,'',''),(25927,0,'VTA',3,0,'2018-01-14 00:00:00','',447.00,0.00,447.00,'2018-01-15 00:00:00','VTA03-3613',2,'','abigail',3613,2,370.00,'99',370.00,77.00,1.00,0.00,'',''),(25928,0,'VTA',2,0,'2018-01-13 00:00:00','',430.85,0.00,430.85,'2018-01-15 00:00:00','VTA02-3609',2,'','abigail',3609,2,408.85,'99',408.85,22.00,1.00,0.00,'',''),(25929,0,'VTA',2,0,'2018-01-14 00:00:00','',222.55,0.00,222.55,'2018-01-15 00:00:00','VTA02-3610',2,'prueba de consola $5.00','abigail',3610,2,227.55,'99',222.55,0.00,0.00,0.00,'',''),(25930,0,'VTA',9,0,'2018-01-13 00:00:00','',503.00,0.00,503.00,'2018-01-15 00:00:00','VTA09-2472',2,'','abigail',2472,2,503.00,'99',503.00,0.00,0.00,0.00,'',''),(25931,0,'VTA',9,0,'2018-01-14 00:00:00','',199.00,0.00,199.00,'2018-01-15 00:00:00','VTA09-2473',2,'','abigail',2473,2,199.00,'99',199.00,0.00,0.00,0.00,'',''),(25932,0,'VTA',2,0,'2018-01-15 00:00:00','',320.35,0.00,320.35,'2018-01-16 00:00:00','VTA02-3611',2,'compra de boquitas $20.00 ccf 8091 pago de planilla a manuel ayala $145.50 pago de planilla a david centeno $35.00','abigail',3611,2,119.85,'99',320.35,0.00,0.00,0.00,'',''),(25934,1,'ENV',1,2,'2018-01-02 00:00:00','',60.00,0.00,60.00,'2018-01-16 00:00:00','ENV02-2231',2,'','',2231,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25935,0,'VTA',3,0,'2018-01-15 00:00:00','',273.00,0.00,273.00,'2018-01-16 00:00:00','VTA03-3614',2,'comprobante 13396 no le puso nada en pago pendiente) pago de planilla abigail garcia $78.28 pago planilla proporsional $45.50 ($100)','abigail',3614,2,149.22,'99',273.00,0.00,0.00,0.00,'',''),(25936,0,'TRA',3,1,'2018-01-16 00:00:00','',35.00,0.00,35.00,'2018-01-16 00:00:00','TRA03-867',2,'delivery','',867,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25937,0,'VTA',9,0,'2018-01-15 00:00:00','',105.00,0.00,105.00,'2018-01-16 00:00:00','VTA09-2474',2,'pago de planilla proporsional francisco ortega $50.00 pago pendiente $86.','abigail',2474,2,55.00,'99',105.00,0.00,0.00,0.00,'',''),(25939,1,'ENV',1,3,'2018-01-16 00:00:00','',1327.00,0.00,1327.00,'2018-01-16 00:00:00','ENV03-2363',2,'','',2363,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25940,0,'VTA',1,0,'2018-01-02 00:00:00','',2.00,0.00,2.00,'2018-01-16 00:00:00','VTA01-10',2,'EVR7','',10,0,0.00,'56',0.00,0.00,0.00,0.00,'',''),(25941,0,'VTA',3,0,'2018-01-16 00:00:00','',782.00,0.00,782.00,'2018-01-17 00:00:00','VTA03-3615',2,'prueba de consola $5.00 complemento de planilla a gerardo $100.00 pago de plailla a jose luis reyes $115.50','abigail',3615,2,538.50,'99',749.00,33.00,1.00,0.00,'',''),(25942,0,'VTA',2,0,'2018-01-16 00:00:00','',176.30,0.00,176.30,'2018-01-17 00:00:00','VTA02-3612',2,'nota se les toma en cuenta que no avían quitado los adornos navideños y ya se les avía indicado que lo hicieran','abigail',3612,2,176.30,'99',176.30,0.00,0.00,0.00,'',''),(25943,0,'VTA',9,0,'2018-01-16 00:00:00','',585.00,0.00,585.00,'2018-01-17 00:00:00','VTA09-2475',2,'pago de complemento de planilla $86.50','abigail',2475,2,498.50,'99',585.00,0.00,0.00,0.00,'',''),(25944,0,'VTA',3,0,'2018-01-17 00:00:00','',171.00,0.00,171.00,'2018-01-18 00:00:00','VTA03-3616',2,'','abigail',3616,2,171.00,'99',171.00,0.00,0.00,0.00,'',''),(25945,0,'COM',0,1,'2018-01-16 00:00:00','5',36.00,0.00,36.00,'2018-01-18 00:00:00','COM01-300',2,'DIANA SA DE CV','',300,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25946,1,'ENV',1,2,'2018-01-18 00:00:00','',36.00,0.00,36.00,'2018-01-18 00:00:00','ENV02-2232',2,'','',2232,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25947,0,'TRA',3,1,'2018-01-18 00:00:00','',55.00,0.00,55.00,'2018-01-18 00:00:00','TRA03-868',2,'reservado en san miguel','',868,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25948,0,'VTA',2,0,'2018-01-17 00:00:00','',248.85,0.00,248.85,'2018-01-18 00:00:00','VTA02-3613',2,'','abigail',3613,2,248.85,'99',248.85,0.00,0.00,0.00,'',''),(25949,0,'VTA',9,0,'2018-01-17 00:00:00','',330.00,0.00,330.00,'2018-01-18 00:00:00','VTA09-2476',2,'pago a victor por cubir dia de descanso $10.00','abigail',2476,2,320.00,'99',330.00,0.00,0.00,0.00,'',''),(25950,1,'ENV',1,2,'2018-01-10 00:00:00','',0.00,0.00,0.00,'2018-01-18 00:00:00','ENV02-2226',2,'','',2226,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25951,1,'ENV',1,9,'2018-01-04 00:00:00','',0.00,0.00,0.00,'2018-01-18 00:00:00','ENV09-739',2,'','',739,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25952,1,'ENV',1,9,'2018-01-04 00:00:00','',0.00,0.00,0.00,'2018-01-18 00:00:00','ENV09-740',2,'','',740,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25953,0,'TRA',2,1,'2018-01-02 00:00:00','',0.00,0.00,0.00,'2018-01-18 00:00:00','TRA02-651',2,'transferencia anulada 651','',651,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25954,0,'TRA',9,1,'2018-01-02 00:00:00','',0.00,0.00,0.00,'2018-01-18 00:00:00','TRA09-155',2,'anulacion 155','',155,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25955,0,'VTA',9,0,'2018-01-18 00:00:00','',190.00,0.00,190.00,'2018-01-19 00:00:00','VTA09-2477',2,'','abigail',2477,2,190.00,'99',190.00,0.00,0.00,0.00,'',''),(25956,0,'VTA',3,0,'2018-01-18 00:00:00','',205.00,0.00,205.00,'2018-01-19 00:00:00','VTA03-3617',2,'pago de recibo de caess $16.08','abigail',3617,2,188.92,'99',205.00,0.00,0.00,0.00,'',''),(25957,0,'VTA',2,0,'2018-01-18 00:00:00','',56.85,0.00,56.85,'2018-01-19 00:00:00','VTA02-3614',2,'','abigail',3614,2,56.85,'99',56.85,0.00,0.00,0.00,'',''),(25958,1,'ENV',1,9,'2018-01-19 00:00:00','',2175.00,0.00,2175.00,'2018-01-19 00:00:00','ENV09-743',2,'','',743,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25960,0,'COM',0,1,'2018-01-19 00:00:00','56',2530.00,0.00,2530.00,'2018-01-19 00:00:00','COM01-171',2,'CD DISTRIBUTION','',171,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25961,1,'ENV',1,2,'2018-01-19 00:00:00','',1436.00,0.00,1436.00,'2018-01-19 00:00:00','ENV02-2233',2,'','',2233,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25962,1,'ENV',1,3,'2018-01-19 00:00:00','',1823.00,0.00,1823.00,'2018-01-19 00:00:00','ENV03-2364',2,'','',2364,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25963,0,'COM',0,1,'2018-01-19 00:00:00','83',3232.00,0.00,3232.00,'2018-01-19 00:00:00','COM01-1125',2,'XGames','',1125,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25964,0,'COM',0,1,'2018-01-19 00:00:00','85',135.00,0.00,135.00,'2018-01-19 00:00:00','COM01-21',2,'Amazon','',21,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25965,0,'TRC',1,55,'2018-01-20 00:00:00','',200.00,0.00,200.00,'2018-01-20 00:00:00','TRC055-24',2,'Roberto Barahona','',24,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(25966,0,'VTA',3,0,'2018-01-19 00:00:00','',424.00,0.00,424.00,'2018-01-20 00:00:00','VTA03-3618',2,'prueba de consola $5.00 2º prueba de consola $5.00','abigail',3618,2,408.00,'99',398.00,26.00,1.00,0.00,'',''),(25967,0,'VTA',2,0,'2018-01-19 00:00:00','',63.05,0.00,63.05,'2018-01-20 00:00:00','VTA02-3615',2,'se le pagaran $5.00 los dia de 18/01/2018 y 19/01/2018 )','abigail',3615,2,63.05,'99',63.05,0.00,0.00,0.00,'',''),(25968,0,'VTA',9,0,'2018-01-19 00:00:00','',240.00,0.00,240.00,'2018-01-20 00:00:00','VTA09-2478',2,'','abigail',2478,2,240.00,'99',240.00,0.00,0.00,0.00,'',''),(25970,1,'ENV',1,3,'2018-01-20 00:00:00','',0.00,0.00,0.00,'2018-01-20 00:00:00','ENV03-2365',2,'','',2365,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25971,0,'VTA',3,0,'2018-01-20 00:00:00','',568.00,0.00,568.00,'2018-01-22 00:00:00','VTA03-3619',2,'comprobante 13431 anulado) prueba de consola $5.00','abigail',3619,2,518.00,'99',513.00,55.00,1.00,0.00,'',''),(25972,0,'VTA',3,0,'2018-01-21 00:00:00','',722.00,0.00,722.00,'2018-01-22 00:00:00','VTA03-3620',2,'MD 615464211 aut.ing.vasquez) prueba de consola $5.00','abigail',3620,2,727.00,'99',722.00,0.00,0.00,0.00,'',''),(25973,0,'VTA',2,0,'2018-01-20 00:00:00','',502.75,0.00,502.75,'2018-01-22 00:00:00','VTA02-3616',2,'confirmas descuento del tekken','abigail',3616,2,425.75,'99',425.75,77.00,1.00,0.00,'',''),(25974,0,'VTA',2,0,'2018-01-21 00:00:00','',198.05,0.00,198.05,'2018-01-22 00:00:00','VTA02-3617',2,'prueba de consola $5.00','abigail',3617,2,203.05,'99',198.05,0.00,0.00,0.00,'',''),(25975,0,'VTA',9,0,'2018-01-20 00:00:00','',438.00,0.00,438.00,'2018-01-22 00:00:00','VTA09-2479',2,'','abigail',2479,2,438.00,'99',438.00,0.00,0.00,0.00,'',''),(25976,0,'VTA',9,0,'2018-01-21 00:00:00','',235.00,0.00,235.00,'2018-01-22 00:00:00','VTA09-2480',2,'','abigail',2480,2,235.00,'99',235.00,0.00,0.00,0.00,'',''),(25977,0,'TRA',2,1,'2018-01-18 00:00:00','',110.00,0.00,110.00,'2018-01-23 00:00:00','TRA02-654',2,'para metro san salvador y san miguel','',654,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25978,1,'ENV',1,3,'2018-01-23 00:00:00','',2184.00,0.00,2184.00,'2018-01-23 00:00:00','ENV03-2366',2,'','',2366,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25979,1,'ENV',1,9,'2018-01-23 00:00:00','',800.00,0.00,800.00,'2018-01-23 00:00:00','ENV09-744',2,'','',744,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25980,0,'VTA',3,0,'2018-01-22 00:00:00','',361.00,0.00,361.00,'2018-01-23 00:00:00','VTA03-3621',2,'prueba de consola $5.00 prueba de consola $5.00 factura 4849 anulado cliente ya no compro pero ojo no se porq avia hecho la factura antes de pagar','abigail',3621,2,310.00,'99',300.00,61.00,1.00,0.00,'',''),(25981,0,'VTA',2,0,'2018-01-22 00:00:00','',511.50,0.00,511.50,'2018-01-23 00:00:00','VTA02-3618',2,'desactivar 14102 abono 22/01/2018 compra de insumo $2.00 ccf 050566','abigail',3618,2,509.50,'99',511.50,0.00,0.00,0.00,'',''),(25982,0,'VTA',9,0,'2018-01-22 00:00:00','',271.00,0.00,271.00,'2018-01-23 00:00:00','VTA09-2481',2,'','abigail',2481,2,271.00,'99',271.00,0.00,0.00,0.00,'',''),(25983,0,'VTA',3,0,'2018-01-23 00:00:00','',373.00,0.00,373.00,'2018-01-24 00:00:00','VTA03-3622',2,'confirmar descuento gta *item 20 no puso el numero de comprobante','abigail',3622,2,373.00,'99',373.00,0.00,0.00,0.00,'',''),(25984,0,'VTA',2,0,'2018-01-23 00:00:00','',232.30,0.00,232.30,'2018-01-24 00:00:00','VTA02-3619',2,'prueba de cosnola $5.00 adelanto de salario a David centeno $20.00','abigail',3619,2,217.30,'99',232.30,0.00,0.00,0.00,'',''),(25985,0,'VTA',9,0,'2018-01-23 00:00:00','',270.00,0.00,270.00,'2018-01-24 00:00:00','VTA09-2482',2,'comprobante 13083 anulado * comprobantes 13084 y 13085 no mando fotografia comprobante blanco','abigail',2482,2,270.00,'99',270.00,0.00,0.00,0.00,'',''),(25986,0,'VTA',3,0,'2018-01-24 00:00:00','',343.00,0.00,343.00,'2018-01-25 00:00:00','VTA03-3623',2,'comprobante 13451 anulado) prueba de consola $5.00','abigail',3623,2,348.00,'99',343.00,0.00,0.00,0.00,'',''),(25987,0,'VTA',2,0,'2018-01-24 00:00:00','',313.90,0.00,313.90,'2018-01-25 00:00:00','VTA02-3620',2,'comprobante 14106 anulado* compra de boquitas $10.00 ccf 9197','abigail',3620,2,303.90,'99',313.90,0.00,0.00,0.00,'',''),(25988,0,'VTA',9,0,'2018-01-24 00:00:00','',170.00,0.00,170.00,'2018-01-25 00:00:00','VTA09-2483',2,'pago a victor por cubir descanso $10.00','abigail',2483,2,160.00,'99',170.00,0.00,0.00,0.00,'',''),(25989,0,'COM',0,1,'2018-01-25 00:00:00','84',4200.00,0.00,4200.00,'2018-01-25 00:00:00','COM01-31',2,'Solutions','',31,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25990,1,'ENV',1,9,'2018-01-25 00:00:00','',2055.00,0.00,2055.00,'2018-01-25 00:00:00','ENV09-745',2,'','',745,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25991,1,'ENV',1,2,'2018-01-25 00:00:00','',810.00,0.00,810.00,'2018-01-25 00:00:00','ENV02-2234',2,'','',2234,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25992,0,'COM',0,1,'2018-01-25 00:00:00','56',2700.00,0.00,2700.00,'2018-01-25 00:00:00','COM01-172',2,'CD DISTRIBUTION','',172,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25993,1,'ENV',1,2,'2018-01-25 00:00:00','',280.00,0.00,280.00,'2018-01-25 00:00:00','ENV02-2235',2,'','',2235,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25995,1,'ENV',1,3,'2018-01-26 00:00:00','',2925.00,0.00,2925.00,'2018-01-26 00:00:00','ENV03-2367',2,'','',2367,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25996,0,'COM',0,1,'2018-01-25 00:00:00','84',300.00,0.00,300.00,'2018-01-26 00:00:00','COM01-32',2,'Solutions','',32,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(25997,0,'VTA',3,0,'2018-01-25 00:00:00','',565.00,0.00,565.00,'2018-01-26 00:00:00','VTA03-3624',2,'comprobante 13459 anulado','abigail',3624,2,565.00,'99',565.00,0.00,0.00,0.00,'',''),(25998,0,'VTA',2,0,'2018-01-25 00:00:00','',382.00,0.00,382.00,'2018-01-26 00:00:00','VTA02-3621',2,'','abigail',3621,2,382.00,'99',382.00,0.00,0.00,0.00,'',''),(25999,0,'VTA',9,0,'2018-01-25 00:00:00','',188.00,0.00,188.00,'2018-01-26 00:00:00','VTA09-2484',2,'','abigail',2484,2,149.00,'99',149.00,39.00,1.00,0.00,'',''),(26000,0,'COM',0,1,'2018-01-25 00:00:00','66',3690.00,0.00,3690.00,'2018-01-26 00:00:00','COM01-110',2,'LATAM GAMES','',110,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26001,1,'ENV',1,9,'2018-01-26 00:00:00','',1615.00,0.00,1615.00,'2018-01-26 00:00:00','ENV09-746',2,'','',746,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26002,1,'ENV',1,3,'2018-01-26 00:00:00','',2180.00,0.00,2180.00,'2018-01-26 00:00:00','ENV03-2368',2,'','',2368,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26003,1,'ENV',1,3,'2018-01-26 00:00:00','',20.00,0.00,20.00,'2018-01-26 00:00:00','ENV03-2369',2,'','',2369,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26004,1,'ENV',1,3,'2018-01-26 00:00:00','',2080.00,0.00,2080.00,'2018-01-26 00:00:00','ENV03-2370',2,'','',2370,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26005,1,'ENV',1,2,'2018-01-26 00:00:00','',820.00,0.00,820.00,'2018-01-26 00:00:00','ENV02-2236',2,'','',2236,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26006,0,'COM',0,1,'2018-02-03 00:00:00','66',1850.00,0.00,1850.00,'2018-01-26 00:00:00','COM01-113',2,'LATAM GAMES','',113,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26007,0,'COM',0,1,'2018-01-26 00:00:00','66',5040.00,0.00,5040.00,'2018-01-26 00:00:00','COM01-111',2,'LATAM GAMES','',111,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26008,0,'COM',0,1,'2018-01-26 00:00:00','66',2800.00,0.00,2800.00,'2018-01-26 00:00:00','COM01-112',2,'LATAM GAMES','',112,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26010,0,'COM',0,1,'2018-01-26 00:00:00','56',1050.00,0.00,1050.00,'2018-01-26 00:00:00','COM01-173',2,'CD DISTRIBUTION','',173,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26011,0,'TRA',3,1,'2018-01-26 00:00:00','',55.00,0.00,55.00,'2018-01-26 00:00:00','TRA03-869',2,'','',869,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26012,0,'VTA',3,0,'2018-01-26 00:00:00','',1326.00,0.00,1326.00,'2018-01-27 00:00:00','VTA03-3625',2,'13461 no quiso regalia cliente','abigail',3625,2,1300.00,'99',1300.00,26.00,1.00,0.00,'',''),(26013,0,'VTA',9,0,'2018-01-26 00:00:00','',810.00,0.00,810.00,'2018-01-27 00:00:00','VTA09-2485',2,'','abigail',2485,2,810.00,'99',810.00,0.00,0.00,0.00,'',''),(26014,0,'VTA',2,0,'2018-01-26 00:00:00','',472.70,0.00,472.70,'2018-01-27 00:00:00','VTA02-3623',2,'','abigail',3623,2,411.70,'99',411.70,61.00,1.00,0.00,'',''),(26015,1,'ENV',1,3,'2018-01-27 00:00:00','',630.00,0.00,630.00,'2018-01-27 00:00:00','ENV03-2371',2,'','',2371,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26016,0,'VTA',3,0,'2018-01-27 00:00:00','',1803.00,0.00,1803.00,'2018-01-29 00:00:00','VTA03-3626',2,'prueba de consola $5.00 error a descargar juego se cruso con Super Mario Odyssey correcto mario kart 8','abigail',3626,2,1808.00,'99',1803.00,0.00,0.00,0.00,'',''),(26017,0,'VTA',3,0,'2018-01-28 00:00:00','',1090.00,0.00,1090.00,'2018-01-29 00:00:00','VTA03-3627',2,'prueba de consola $5.00','abigail',3627,2,1018.00,'99',1013.00,77.00,1.00,0.00,'',''),(26018,0,'VTA',2,0,'2018-01-27 00:00:00','',861.85,0.00,861.85,'2018-01-29 00:00:00','VTA02-3622',2,'DB FIGHTER Z SUPER SAIYAN GOKU PROMO FIGURE 14108 14110 por error se descargo la regalia y no se le entrego','abigail',3622,2,707.85,'99',707.85,154.00,2.00,0.00,'',''),(26019,0,'VTA',2,0,'2018-01-28 00:00:00','',416.80,0.00,416.80,'2018-01-29 00:00:00','VTA02-3624',2,'','abigail',3624,2,416.80,'99',416.80,0.00,0.00,0.00,'',''),(26020,0,'VTA',9,0,'2018-01-27 00:00:00','',1421.00,0.00,1421.00,'2018-01-29 00:00:00','VTA09-2486',2,'','abigail',2486,2,1346.00,'99',1346.00,75.00,1.00,0.00,'',''),(26021,0,'VTA',9,0,'2018-01-28 00:00:00','',353.00,0.00,353.00,'2018-01-29 00:00:00','VTA09-2487',2,'compra de insumo$10.00 ccf 36192','abigail',2487,2,343.00,'99',353.00,0.00,0.00,0.00,'',''),(26022,0,'COM',0,1,'2018-01-25 00:00:00','5',18.00,0.00,18.00,'2018-01-29 00:00:00','COM01-301',2,'DIANA SA DE CV','',301,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26023,1,'ENV',1,2,'2018-01-29 00:00:00','',18.00,0.00,18.00,'2018-01-29 00:00:00','ENV02-2237',2,'','',2237,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26024,0,'TRA',3,1,'2018-01-25 00:00:00','',630.00,0.00,630.00,'2018-01-29 00:00:00','TRA03-870',2,'Para Central (Roberto Barahona) y reserva san miguel','',870,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26025,1,'ENV',1,3,'2018-01-29 00:00:00','',280.00,0.00,280.00,'2018-01-29 00:00:00','ENV03-2372',2,'','',2372,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26026,0,'VTA',2,0,'2018-01-29 00:00:00','',316.20,0.00,316.20,'2018-01-30 00:00:00','VTA02-3625',2,'compra de boquitas $10.00 ccf 9450','abigail',3625,2,306.20,'99',316.20,0.00,0.00,0.00,'',''),(26027,0,'VTA',9,0,'2018-01-29 00:00:00','',366.00,0.00,366.00,'2018-01-30 00:00:00','VTA09-2488',2,'','abigail',2488,2,366.00,'99',366.00,0.00,0.00,0.00,'',''),(26028,0,'VTA',3,0,'2018-01-29 00:00:00','',898.00,0.00,898.00,'2018-01-30 00:00:00','VTA03-3628',2,'','abigail',3628,2,898.00,'99',898.00,0.00,0.00,0.00,'',''),(26029,1,'ENV',1,9,'2018-01-30 00:00:00','',2720.00,0.00,2720.00,'2018-01-30 00:00:00','ENV09-747',2,'','',747,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26030,1,'ENV',1,2,'2018-01-30 00:00:00','',1441.00,0.00,1441.00,'2018-01-30 00:00:00','ENV02-2238',2,'','',2238,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26031,0,'COM',0,1,'2018-01-30 00:00:00','56',2800.00,0.00,2800.00,'2018-01-30 00:00:00','COM01-174',2,'CD DISTRIBUTION','',174,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26032,1,'ENV',1,3,'2018-01-30 00:00:00','',2739.00,0.00,2739.00,'2018-01-30 00:00:00','ENV03-2373',2,'','',2373,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26033,0,'COM',0,1,'2018-01-30 00:00:00','83',4830.00,0.00,4830.00,'2018-01-30 00:00:00','COM01-1126',2,'XGames','',1126,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26034,0,'VTA',9,0,'2018-01-30 00:00:00','',380.00,0.00,380.00,'2018-01-31 00:00:00','VTA09-2489',2,'','abigail',2489,2,380.00,'99',380.00,0.00,0.00,0.00,'',''),(26035,0,'VTA',2,0,'2018-01-30 00:00:00','',456.60,0.00,456.60,'2018-01-31 00:00:00','VTA02-3626',2,'','abigail',3626,2,456.60,'99',456.60,0.00,0.00,0.00,'',''),(26036,0,'VTA',3,0,'2018-01-30 00:00:00','',483.00,0.00,483.00,'2018-01-31 00:00:00','VTA03-3629',2,'comprobante 13479 anulado prueba de consola $5.00 pago del seguro $97.66','abigail',3629,2,390.34,'99',483.00,0.00,0.00,0.00,'',''),(26037,0,'COM',0,1,'2018-01-29 00:00:00','5',18.00,0.00,18.00,'2018-01-31 00:00:00','COM01-302',2,'DIANA SA DE CV','',302,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26038,1,'ENV',1,2,'2018-01-31 00:00:00','',18.00,0.00,18.00,'2018-01-31 00:00:00','ENV02-2239',2,'','',2239,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26039,1,'ENV',1,2,'2018-01-31 00:00:00','',90.00,0.00,90.00,'2018-01-31 00:00:00','ENV02-2240',2,'','',2240,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26040,0,'VTA',3,0,'2018-01-31 00:00:00','',948.00,0.00,948.00,'2018-02-02 00:00:00','VTA03-3630',2,'compra de de insumo $5.00 pago de planilla a abiagail garcia $107.30 pago a jose luis $ 111.75 pago de planilla gerardo 147.50','abigail',3630,2,433.45,'99',805.00,143.00,2.00,0.00,'',''),(26041,0,'COM',0,1,'2018-02-02 00:00:00','84',1650.00,0.00,1650.00,'2018-02-02 00:00:00','COM01-33',2,'Solutions','',33,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26042,1,'ENV',1,9,'2018-02-02 00:00:00','',1250.00,0.00,1250.00,'2018-02-02 00:00:00','ENV09-748',2,'','',748,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26043,0,'COM',0,1,'2018-02-02 00:00:00','83',2400.00,0.00,2400.00,'2018-02-02 00:00:00','COM01-1127',2,'XGames','',1127,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26044,1,'ENV',1,2,'2018-02-02 00:00:00','',675.00,0.00,675.00,'2018-02-02 00:00:00','ENV02-2241',2,'','',2241,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26045,1,'ENV',1,3,'2018-02-02 00:00:00','',950.00,0.00,950.00,'2018-02-02 00:00:00','ENV03-2374',2,'','',2374,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26046,0,'VTA',3,0,'2018-02-01 00:00:00','',683.00,0.00,683.00,'2018-02-03 00:00:00','VTA03-3631',2,'reitegro de compra 31/01/2018 $3.00','abigail',3631,2,686.00,'99',683.00,0.00,0.00,0.00,'',''),(26047,0,'VTA',3,0,'2018-02-02 00:00:00','',388.00,0.00,388.00,'2018-02-03 00:00:00','VTA03-3632',2,'comprobantes 13486 y 13487 no tomo foto encargado david descontar $2 a David','abigail',3632,2,388.00,'99',388.00,0.00,0.00,0.00,'',''),(26048,0,'VTA',2,0,'2018-01-31 00:00:00','',210.20,0.00,210.20,'2018-02-03 00:00:00','VTA02-3628',2,'pago de planilla David centeno $40.00 pago a manuel $47.50 se le restan 100','abigail',3628,2,122.70,'99',210.20,0.00,0.00,0.00,'',''),(26049,0,'VTA',2,0,'2018-02-01 00:00:00','',351.50,0.00,351.50,'2018-02-03 00:00:00','VTA02-3629',2,'','abigail',3629,2,351.50,'99',351.50,0.00,0.00,0.00,'',''),(26050,0,'VTA',2,0,'2018-02-02 00:00:00','',130.55,0.00,130.55,'2018-02-03 00:00:00','VTA02-3630',2,'comprobante 14118 anulado','abigail',3630,2,130.55,'99',130.55,0.00,0.00,0.00,'',''),(26051,0,'COM',0,1,'2018-02-03 00:00:00','85',195.00,0.00,195.00,'2018-02-03 00:00:00','COM01-22',2,'Amazon','',22,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26052,1,'ENV',1,3,'2018-02-03 00:00:00','',1490.00,0.00,1490.00,'2018-02-03 00:00:00','ENV03-2375',2,'','',2375,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26053,0,'VTA',9,0,'2018-01-31 00:00:00','',827.00,0.00,827.00,'2018-02-03 00:00:00','VTA09-2490',2,'xaw10041469629 13104) pago de planilla a francisco $145.50','abigail',2490,2,681.50,'99',827.00,0.00,0.00,0.00,'',''),(26054,0,'VTA',9,0,'2018-02-01 00:00:00','',443.00,0.00,443.00,'2018-02-03 00:00:00','VTA09-2491',2,'pago a victor por cubir descanso $10.00','abigail',2491,2,433.00,'99',443.00,0.00,0.00,0.00,'',''),(26055,0,'VTA',9,0,'2018-02-02 00:00:00','',410.00,0.00,410.00,'2018-02-03 00:00:00','VTA09-2492',2,'','abigail',2492,2,410.00,'99',410.00,0.00,0.00,0.00,'',''),(26056,0,'COM',0,1,'2018-02-03 00:00:00','83',3720.00,0.00,3720.00,'2018-02-03 00:00:00','COM01-1128',2,'XGames','',1128,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26057,1,'ENV',1,2,'2018-02-03 00:00:00','',1225.00,0.00,1225.00,'2018-02-03 00:00:00','ENV02-2243',2,'','',2243,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26058,1,'ENV',1,9,'2018-02-03 00:00:00','',1125.00,0.00,1125.00,'2018-02-03 00:00:00','ENV09-749',2,'','',749,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26059,0,'VTA',3,0,'2018-02-03 00:00:00','',646.00,0.00,646.00,'2018-02-05 00:00:00','VTA03-3633',2,'prueba de consola $5.00','abigail',3633,2,651.00,'99',646.00,0.00,0.00,0.00,'',''),(26060,0,'VTA',3,0,'2018-02-04 00:00:00','',360.00,0.00,360.00,'2018-02-05 00:00:00','VTA03-3634',2,'','abigail',3634,2,360.00,'99',360.00,0.00,0.00,0.00,'',''),(26061,0,'VTA',2,0,'2018-02-03 00:00:00','',162.75,0.00,162.75,'2018-02-05 00:00:00','VTA02-3631',2,'','abigail',3631,2,162.75,'99',162.75,0.00,0.00,0.00,'',''),(26062,0,'VTA',2,0,'2018-02-04 00:00:00','',760.95,0.00,760.95,'2018-02-05 00:00:00','VTA02-3632',2,'adelanto de salario a david centeno $20.00 segundo abono de planilla manuel $60.00','abigail',3632,2,680.95,'99',760.95,0.00,0.00,0.00,'',''),(26063,0,'VTA',9,0,'2018-02-03 00:00:00','',320.00,0.00,320.00,'2018-02-05 00:00:00','VTA09-2493',2,'','abigail',2493,2,270.00,'99',270.00,50.00,1.00,0.00,'',''),(26064,0,'VTA',9,0,'2018-02-04 00:00:00','',583.00,0.00,583.00,'2018-02-05 00:00:00','VTA09-2494',2,'','abigail',2494,2,511.00,'99',511.00,72.00,1.00,0.00,'',''),(26065,0,'VTA',2,0,'2018-01-28 00:00:00','',0.00,0.00,0.00,'2018-02-05 00:00:00','VTA02-3627',2,'se olvido descargar gorra en el momento','abigail',3627,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(26066,0,'TRA',3,1,'2018-02-03 00:00:00','',98.00,0.00,98.00,'2018-02-05 00:00:00','TRA03-871',2,'RESERVADO ENPLAZA MUNDO Y SAN MIGUEL','',871,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26067,1,'ENV',1,2,'2018-02-05 00:00:00','',70.00,0.00,70.00,'2018-02-05 00:00:00','ENV02-2242',2,'','',2242,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26068,1,'ENV',1,9,'2018-02-05 00:00:00','',28.00,0.00,28.00,'2018-02-05 00:00:00','ENV09-750',2,'','',750,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26069,0,'VTA',3,0,'2018-02-05 00:00:00','',386.00,0.00,386.00,'2018-02-06 00:00:00','VTA03-3635',2,'','abigail',3635,2,386.00,'99',386.00,0.00,0.00,0.00,'',''),(26070,0,'VTA',2,0,'2018-02-05 00:00:00','',179.30,0.00,179.30,'2018-02-06 00:00:00','VTA02-3633',2,'prueba de consola $5.00 compra de boquitas DIANA $10.00 CCF 9955','abigail',3633,2,174.30,'99',179.30,0.00,0.00,0.00,'',''),(26071,0,'VTA',9,0,'2018-02-05 00:00:00','',366.00,0.00,366.00,'2018-02-06 00:00:00','VTA09-2495',2,'','abigail',2495,2,261.00,'99',261.00,105.00,1.00,0.00,'',''),(26072,0,'VTA',3,0,'2018-02-06 00:00:00','',410.00,0.00,410.00,'2018-02-07 00:00:00','VTA03-3636',2,'','abigail',3636,2,410.00,'99',410.00,0.00,0.00,0.00,'',''),(26073,0,'VTA',2,0,'2018-02-06 00:00:00','',161.75,0.00,161.75,'2018-02-07 00:00:00','VTA02-3634',2,'comprobante 14123 interesado en la edición coleccionista','abigail',3634,2,161.75,'99',161.75,0.00,0.00,0.00,'',''),(26074,0,'VTA',9,0,'2018-02-06 00:00:00','',346.00,0.00,346.00,'2018-02-07 00:00:00','VTA09-2496',2,'','abigail',2496,2,346.00,'99',346.00,0.00,0.00,0.00,'',''),(26075,0,'TRA',3,1,'2018-02-06 00:00:00','',640.00,0.00,640.00,'2018-02-07 00:00:00','TRA03-872',2,'para entregar a DIANA SA DE CV','',872,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26076,0,'COM',0,1,'2018-02-05 00:00:00','5',18.00,0.00,18.00,'2018-02-07 00:00:00','COM01-303',2,'DIANA SA DE CV','',303,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26077,1,'ENV',1,2,'2018-02-07 00:00:00','',18.00,0.00,18.00,'2018-02-07 00:00:00','ENV02-2244',2,'','',2244,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26078,0,'VTA',3,0,'2018-02-07 00:00:00','',280.00,0.00,280.00,'2018-02-08 00:00:00','VTA03-3637',2,'prueba de consola $5.00 prueba de consola $5.00','abigail',3637,2,218.00,'99',208.00,72.00,1.00,0.00,'',''),(26079,0,'VTA',9,0,'2018-02-07 00:00:00','',324.00,0.00,324.00,'2018-02-08 00:00:00','VTA09-2497',2,'','abigail',2497,2,324.00,'99',324.00,0.00,0.00,0.00,'',''),(26080,0,'VTA',2,0,'2018-02-07 00:00:00','',570.15,0.00,570.15,'2018-02-08 00:00:00','VTA02-3635',2,'md615621799 aut.ing.karen) compra de insumos $6.00 ccf 049242 tercer complemento de pago de planilla a manuel $20.00 se le restan 20','abigail',3635,2,544.15,'99',570.15,0.00,0.00,0.00,'',''),(26081,1,'ENV',1,3,'2018-02-08 00:00:00','',275.00,0.00,275.00,'2018-02-08 00:00:00','ENV03-2376',2,'','',2376,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26082,0,'VTA',3,0,'2018-02-08 00:00:00','',288.00,0.00,288.00,'2018-02-09 00:00:00','VTA03-3638',2,'','abigail',3638,2,288.00,'99',288.00,0.00,0.00,0.00,'',''),(26083,0,'VTA',2,0,'2018-02-08 00:00:00','',248.75,0.00,248.75,'2018-02-09 00:00:00','VTA02-3636',2,'devolucion de compra de insumo $1.00 7/02/18(ultimo pago planilla manuel ayala $20.00 )','abigail',3636,2,229.75,'99',248.75,0.00,0.00,0.00,'',''),(26084,0,'VTA',9,0,'2018-02-08 00:00:00','',90.00,0.00,90.00,'2018-02-09 00:00:00','VTA09-2498',2,'pago por cubir a victor reyes $10.00','abigail',2498,2,80.00,'99',90.00,0.00,0.00,0.00,'',''),(26085,0,'TRA',8,1,'2018-02-09 00:00:00','',70.00,0.00,70.00,'2018-02-09 00:00:00','TRA08-90',2,'salida para central','',90,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26086,0,'VTA',3,0,'2018-02-09 00:00:00','',308.00,0.00,308.00,'2018-02-10 00:00:00','VTA03-3639',2,'prueba de consola $5.00','abigail',3639,2,313.00,'99',308.00,0.00,0.00,0.00,'',''),(26087,0,'VTA',2,0,'2018-02-09 00:00:00','',202.10,0.00,202.10,'2018-02-10 00:00:00','VTA02-3637',2,'','abigail',3637,2,202.10,'99',202.10,0.00,0.00,0.00,'',''),(26088,0,'VTA',9,0,'2018-02-09 00:00:00','',353.00,0.00,353.00,'2018-02-10 00:00:00','VTA09-2499',2,'','abigail',2499,2,278.00,'99',278.00,75.00,1.00,0.00,'',''),(26089,0,'TRA',9,1,'2018-02-06 00:00:00','',600.00,0.00,600.00,'2018-02-10 00:00:00','TRA09-159',2,'transferencia para otras tiendas','',159,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26090,0,'VTA',3,0,'2018-02-10 00:00:00','',493.00,0.00,493.00,'2018-02-12 00:00:00','VTA03-3640',2,'adelanto de salario a gerrardo bonilla $20.00','abigail',3640,2,396.00,'99',416.00,77.00,1.00,0.00,'',''),(26091,0,'VTA',3,0,'2018-02-11 00:00:00','',345.00,0.00,345.00,'2018-02-12 00:00:00','VTA03-3641',2,'','abigail',3641,2,345.00,'99',345.00,0.00,0.00,0.00,'',''),(26092,0,'VTA',2,0,'2018-02-10 00:00:00','',382.80,0.00,382.80,'2018-02-12 00:00:00','VTA02-3638',2,'','abigail',3638,2,382.80,'99',382.80,0.00,0.00,0.00,'',''),(26093,0,'VTA',2,0,'2018-02-11 00:00:00','',387.55,0.00,387.55,'2018-02-12 00:00:00','VTA02-3639',2,'comprobante anulado 14130 compra de boquitas $10.00 ccf 9963','abigail',3639,2,377.55,'99',387.55,0.00,0.00,0.00,'',''),(26094,0,'VTA',9,0,'2018-02-10 00:00:00','',511.00,0.00,511.00,'2018-02-12 00:00:00','VTA09-2505',2,'','abigail',2505,2,511.00,'99',511.00,0.00,0.00,0.00,'',''),(26095,0,'VTA',9,0,'2018-02-11 00:00:00','',515.00,0.00,515.00,'2018-02-12 00:00:00','VTA09-2506',2,'','abigail',2506,2,515.00,'99',515.00,0.00,0.00,0.00,'',''),(26096,0,'VTA',9,0,'2017-12-10 00:00:00','',0.00,0.00,0.00,'2018-02-12 00:00:00','VTA09-2500',2,'faltaba descargar','abigail',2500,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(26097,0,'VTA',9,0,'2017-12-15 00:00:00','',0.00,0.00,0.00,'2018-02-12 00:00:00','VTA09-2501',2,'faltaba descargar','abigail',2501,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(26098,0,'VTA',9,0,'2017-12-16 00:00:00','',0.00,0.00,0.00,'2018-02-12 00:00:00','VTA09-2502',2,'faltaba descargar','abigail',2502,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(26099,0,'VTA',9,0,'2017-12-17 00:00:00','',0.00,0.00,0.00,'2018-02-12 00:00:00','VTA09-2503',2,'faltaba descargar','abigail',2503,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(26100,0,'VTA',9,0,'2017-12-18 00:00:00','',0.00,0.00,0.00,'2018-02-12 00:00:00','VTA09-2504',2,'faltaba descarga','abigail',2504,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(26101,0,'VTA',3,0,'2018-02-12 00:00:00','',535.00,0.00,535.00,'2018-02-13 00:00:00','VTA03-3642',2,'ajuste de inventario de la PS4 fifa 18 2/01/2018) prueba de consola $5.00','abigail',3642,2,540.00,'99',535.00,0.00,0.00,0.00,'',''),(26102,0,'VTA',2,0,'2018-02-12 00:00:00','',186.85,0.00,186.85,'2018-02-13 00:00:00','VTA02-3640',2,'','abigail',3640,2,186.85,'99',186.85,0.00,0.00,0.00,'',''),(26103,0,'VTA',9,0,'2018-02-12 00:00:00','',10.00,0.00,10.00,'2018-02-13 00:00:00','VTA09-2507',2,'','abigail',2507,2,10.00,'99',10.00,0.00,0.00,0.00,'',''),(26104,0,'COM',0,1,'2018-02-11 00:00:00','5',18.00,0.00,18.00,'2018-02-13 00:00:00','COM01-304',2,'DIANA SA DE CV','',304,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26105,1,'ENV',1,2,'2018-02-13 00:00:00','',36.00,0.00,36.00,'2018-02-13 00:00:00','ENV02-2245',2,'','',2245,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26106,0,'VTA',2,0,'2018-02-13 00:00:00','',208.80,0.00,208.80,'2018-02-14 00:00:00','VTA02-3641',2,'prueba de consola $5.00','abigail',3641,2,213.80,'99',208.80,0.00,0.00,0.00,'',''),(26107,0,'VTA',9,0,'2018-02-13 00:00:00','',200.00,0.00,200.00,'2018-02-14 00:00:00','VTA09-2508',2,'','abigail',2508,2,200.00,'99',200.00,0.00,0.00,0.00,'',''),(26108,0,'VTA',3,0,'2018-02-13 00:00:00','',340.00,0.00,340.00,'2018-02-14 00:00:00','VTA03-3643',2,'','abigail',3643,2,210.00,'99',210.00,130.00,2.00,0.00,'',''),(26109,0,'VTA',3,0,'2018-02-14 00:00:00','',156.00,0.00,156.00,'2018-02-15 00:00:00','VTA03-3644',2,'','abigail',3644,2,156.00,'99',156.00,0.00,0.00,0.00,'',''),(26110,0,'VTA',2,0,'2018-02-14 00:00:00','',116.90,0.00,116.90,'2018-02-15 00:00:00','VTA02-3642',2,'PRUEBA DE CONSOLA $ 5.00 14134 comprobante venta de plus','abigail',3642,2,121.90,'99',116.90,0.00,0.00,0.00,'',''),(26111,0,'VTA',9,0,'2018-02-14 00:00:00','',255.00,0.00,255.00,'2018-02-15 00:00:00','VTA09-2509',2,'','abigail',2509,2,255.00,'99',255.00,0.00,0.00,0.00,'',''),(26112,1,'ENV',1,9,'2018-02-15 00:00:00','',4674.00,0.00,4674.00,'2018-02-15 00:00:00','ENV09-751',2,'','',751,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26113,0,'COM',0,1,'2018-02-15 00:00:00','2',150.00,0.00,150.00,'2018-02-15 00:00:00','COM01-1156',2,'Bodega Central','',1156,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26114,1,'ENV',1,3,'2018-02-15 00:00:00','',7079.00,0.00,7079.00,'2018-02-15 00:00:00','ENV03-2377',2,'','',2377,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26115,1,'ENV',1,2,'2018-02-15 00:00:00','',3076.00,0.00,3076.00,'2018-02-15 00:00:00','ENV02-2246',2,'','',2246,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26116,0,'VTA',3,0,'2018-02-15 00:00:00','',198.00,0.00,198.00,'2018-02-16 00:00:00','VTA03-3645',2,'pago de planilla proporcional $70.00','abigail',3645,2,128.00,'99',198.00,0.00,0.00,0.00,'',''),(26117,0,'VTA',9,0,'2018-02-15 00:00:00','',298.00,0.00,298.00,'2018-02-16 00:00:00','VTA09-2510',2,'pago de planilla a francisco $145.50','abigail',2510,2,152.50,'99',298.00,0.00,0.00,0.00,'',''),(26118,0,'VTA',2,0,'2018-02-15 00:00:00','',458.20,0.00,458.20,'2018-02-16 00:00:00','VTA02-3643',2,'pago de planilla abigail $100.00 pago de David centeno $30.00 pago de planilla manuel ayala $50.00','abigail',3643,2,217.20,'99',397.20,61.00,1.00,0.00,'',''),(26119,0,'COM',0,1,'2018-02-16 00:00:00','57',13690.00,0.00,13690.00,'2018-02-16 00:00:00','COM01-65',2,'JVLAT Nintendo','',65,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26120,0,'COM',0,1,'2018-02-16 00:00:00','85',645.00,0.00,645.00,'2018-02-16 00:00:00','COM01-23',2,'Amazon','',23,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26122,0,'COM',0,1,'2018-02-16 00:00:00','54',3360.00,0.00,3360.00,'2018-02-16 00:00:00','COM01-107',2,'ROYAL ELECTRONICS','',107,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26123,0,'COM',0,1,'2018-02-16 00:00:00','2',180.00,0.00,180.00,'2018-02-16 00:00:00','COM01-1157',2,'Bodega Central','',1157,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26124,0,'COM',0,1,'2018-02-16 00:00:00','54',6560.00,0.00,6560.00,'2018-02-16 00:00:00','COM01-108',2,'ROYAL ELECTRONICS','',108,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26125,0,'COM',0,1,'2018-02-16 00:00:00','55',7200.00,0.00,7200.00,'2018-02-16 00:00:00','COM01-90',2,'US-1 AMERICA','',90,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26126,0,'TRA',3,1,'2018-02-17 00:00:00','',360.00,0.00,360.00,'2018-02-17 00:00:00','TRA03-873',2,'SALIDAS PENDIENTES DE INVENTARIOS Y TRANSFERENCIAS','',873,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26127,0,'COM',0,1,'2018-02-17 00:00:00','42',75.00,0.00,75.00,'2018-02-17 00:00:00','COM01-116',2,'AJUSTE INVENTARIO MC AJUSTE INV 2-1-18','',116,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26128,1,'ENV',1,3,'2018-02-17 00:00:00','',470.00,0.00,470.00,'2018-02-17 00:00:00','ENV03-2378',2,'','',2378,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26129,0,'COM',0,1,'2018-02-17 00:00:00','42',70.00,0.00,70.00,'2018-02-17 00:00:00','COM01-117',2,'AJUSTE INVENTARIO MC AJUSTE INV 7-2-18','',117,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26130,0,'TRA',2,1,'2018-02-17 00:00:00','',200.00,0.00,200.00,'2018-02-17 00:00:00','TRA02-655',2,'Salidas pendientes','',655,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26131,1,'DVC',1,0,'2018-02-10 00:00:00','42',70.00,0.00,70.00,'2018-02-17 00:00:00','DVC01-64',2,'AJUSTE INVENTARIO RENTA','',64,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26132,0,'COM',0,1,'2018-02-10 00:00:00','42',70.00,0.00,70.00,'2018-02-17 00:00:00','COM01-118',2,'AJUSTE INVENTARIO renta','',118,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26133,1,'ENV',1,8,'2018-02-17 00:00:00','',70.00,0.00,70.00,'2018-02-17 00:00:00','ENV08-144',2,'','',144,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26134,0,'COM',0,1,'2018-02-17 00:00:00','42',70.00,0.00,70.00,'2018-02-17 00:00:00','COM01-119',2,'AJUSTE INVENTARIO CORRECCION VTA MC 27-1-18','',119,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26135,1,'DVC',1,0,'2018-02-17 00:00:00','42',290.00,0.00,290.00,'2018-02-17 00:00:00','DVC01-65',2,'AJUSTE INVENTARIO MC CORRECCIONES TRA03873','',65,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26136,0,'VTA',3,0,'2018-02-16 00:00:00','',218.00,0.00,218.00,'2018-02-17 00:00:00','VTA03-3646',2,'complemento de pago de planilla a gerardo $50.50','abigail',3646,2,167.50,'99',218.00,0.00,0.00,0.00,'',''),(26137,0,'VTA',1,0,'2018-02-07 00:00:00','',908.00,0.00,908.00,'2018-02-17 00:00:00','VTA01-729',2,'DIANA SA DE CV','',729,0,0.00,'1',0.00,0.00,0.00,0.00,'RETENCION 8.04 ',''),(26138,0,'VTA',1,0,'2018-02-19 00:00:00','',7.00,0.00,7.00,'2018-02-17 00:00:00','VTA01-730',2,'DIANA SA DE CV','',730,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(26139,0,'VTA',2,0,'2018-02-16 00:00:00','',183.90,0.00,183.90,'2018-02-17 00:00:00','VTA02-3644',2,'','abigail',3644,2,183.90,'99',183.90,0.00,0.00,0.00,'',''),(26140,0,'VTA',9,0,'2018-02-16 00:00:00','',336.00,0.00,336.00,'2018-02-17 00:00:00','VTA09-2511',2,'','abigail',2511,2,336.00,'99',336.00,0.00,0.00,0.00,'',''),(26141,0,'TRC',1,55,'2018-01-25 00:00:00','',696.00,0.00,696.00,'2018-02-17 00:00:00','TRC055-25',2,'Roberto Barahona','',25,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26143,0,'TRC',1,55,'2018-01-27 00:00:00','',4.00,0.00,4.00,'2018-02-17 00:00:00','TRC055-26',2,'Roberto Barahona','',26,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26144,0,'TRC',1,55,'2018-02-16 00:00:00','',5.00,0.00,5.00,'2018-02-17 00:00:00','TRC055-27',2,'Roberto Barahona','',27,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26145,0,'VTT',55,0,'2018-01-29 00:00:00','',5.00,0.00,5.00,'2018-02-17 00:00:00','VTT055-17',2,'Roberto Barahona','',17,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26146,0,'VTA',3,0,'2018-02-17 00:00:00','',2001.00,0.00,2001.00,'2018-02-20 00:00:00','VTA03-3647',2,'comprobante 13522 y 13526 anulado compra de insumos gabacha $7.50 ccf 02698 comprobante 13410 comprobante correcto 13525falta descargar regalia de dragonball','abigail',3647,2,1910.50,'99',1918.00,83.00,1.00,0.00,'',''),(26147,0,'VTA',3,0,'2018-02-18 00:00:00','',424.00,0.00,424.00,'2018-02-20 00:00:00','VTA03-3648',2,'prueba de consola $5.00 retiro en efectivo $40.00 ing karen recibo de energia $18.90','abigail',3648,2,204.10,'99',258.00,166.00,2.00,0.00,'',''),(26148,0,'VTA',3,0,'2018-02-19 00:00:00','',408.00,0.00,408.00,'2018-02-20 00:00:00','VTA03-3649',2,'','abigail',3649,2,408.00,'99',408.00,0.00,0.00,0.00,'',''),(26149,0,'VTA',2,0,'2018-02-17 00:00:00','',964.35,0.00,964.35,'2018-02-20 00:00:00','VTA02-3645',2,'segundo abo. de panilla manuel ayala $40.00pago de planilla jose luis reyes $72.00','abigail',3645,2,852.35,'99',964.35,0.00,0.00,0.00,'',''),(26150,0,'VTA',2,0,'2018-02-18 00:00:00','',137.50,0.00,137.50,'2018-02-20 00:00:00','VTA02-3646',2,'complemento de planilla a jose luis $7.00','abigail',3646,2,130.50,'99',137.50,0.00,0.00,0.00,'',''),(26151,0,'VTA',2,0,'2018-02-19 00:00:00','',137.50,0.00,137.50,'2018-02-20 00:00:00','VTA02-3647',2,'compra de boquitas $10.00 ccf 10415 se ajusto la compra con el numero de credito fiscal 9963','abigail',3647,2,127.50,'99',137.50,0.00,0.00,0.00,'',''),(26152,0,'VTA',9,0,'2018-02-17 00:00:00','',1020.00,0.00,1020.00,'2018-02-20 00:00:00','VTA09-2512',2,'xaw40009400418 13131)descontar a francisco faltan 5 dolares 13137 )','abigail',2512,2,1020.00,'99',1020.00,0.00,0.00,0.00,'',''),(26153,0,'VTA',9,0,'2018-02-18 00:00:00','',646.00,0.00,646.00,'2018-02-20 00:00:00','VTA09-2513',2,'','abigail',2513,2,646.00,'99',646.00,0.00,0.00,0.00,'',''),(26154,0,'VTA',9,0,'2018-02-19 00:00:00','',145.00,0.00,145.00,'2018-02-20 00:00:00','VTA09-2514',2,'','abigail',2514,2,145.00,'99',145.00,0.00,0.00,0.00,'',''),(26156,0,'VTA',3,0,'2018-02-20 00:00:00','',263.00,0.00,263.00,'2018-02-21 00:00:00','VTA03-3650',2,'prueba de consola $5.00 adelanto de salario a gerardo bonilla $10.00','abigail',3650,2,258.00,'99',263.00,0.00,0.00,0.00,'',''),(26157,0,'VTA',2,0,'2018-02-20 00:00:00','',181.95,0.00,181.95,'2018-02-21 00:00:00','VTA02-3648',2,'','abigail',3648,2,181.95,'99',181.95,0.00,0.00,0.00,'',''),(26158,0,'VTA',9,0,'2018-02-20 00:00:00','',150.00,0.00,150.00,'2018-02-21 00:00:00','VTA09-2515',2,'','abigail',2515,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(26159,0,'VTA',3,0,'2018-02-21 00:00:00','',298.00,0.00,298.00,'2018-02-22 00:00:00','VTA03-3651',2,'prueba de consola $5.00 aut.ing.vasquez','abigail',3651,2,303.00,'99',298.00,0.00,0.00,0.00,'',''),(26160,0,'VTA',2,0,'2018-02-21 00:00:00','',151.50,0.00,151.50,'2018-02-22 00:00:00','VTA02-3649',2,'','abigail',3649,2,151.50,'99',151.50,0.00,0.00,0.00,'',''),(26161,0,'VTA',9,0,'2018-02-21 00:00:00','',100.00,0.00,100.00,'2018-02-22 00:00:00','VTA09-2516',2,'pago por cubrir descanso a victor reyes $10.00','abigail',2516,2,90.00,'99',100.00,0.00,0.00,0.00,'',''),(26162,0,'VTA',9,0,'2018-01-06 00:00:00','',0.00,0.00,0.00,'2018-02-22 00:00:00','VTA09-2521',2,'falto descargar gorra','abigail',2521,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(26163,1,'ENV',1,9,'2018-02-22 00:00:00','',4345.00,0.00,4345.00,'2018-02-22 00:00:00','ENV09-753',2,'','',753,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26164,1,'ENV',1,9,'2018-02-22 00:00:00','',825.00,0.00,825.00,'2018-02-22 00:00:00','ENV09-752',2,'','',752,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26165,0,'TRA',2,1,'2018-02-21 00:00:00','',55.00,0.00,55.00,'2018-02-22 00:00:00','TRA02-656',2,'6 cajas ps4 god publicidad','',656,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26166,0,'TRA',3,1,'2018-02-22 00:00:00','',70.00,0.00,70.00,'2018-02-22 00:00:00','TRA03-874',2,'RESERVADO EN SAN MIGUEL','',874,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26167,1,'ENV',1,2,'2018-02-22 00:00:00','',595.00,0.00,595.00,'2018-02-22 00:00:00','ENV02-2247',2,'','',2247,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26168,1,'ENV',1,3,'2018-02-22 00:00:00','',975.00,0.00,975.00,'2018-02-22 00:00:00','ENV03-2379',2,'','',2379,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26169,1,'ENV',1,3,'2018-02-23 00:00:00','',300.00,0.00,300.00,'2018-02-23 00:00:00','ENV03-2380',2,'','',2380,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26170,0,'COM',0,1,'2018-02-23 00:00:00','84',5980.00,0.00,5980.00,'2018-02-24 00:00:00','COM01-34',2,'Solutions','',34,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26171,1,'ENV',1,2,'2018-02-24 00:00:00','',1682.00,0.00,1682.00,'2018-02-24 00:00:00','ENV02-2248',2,'','',2248,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26172,1,'ENV',1,3,'2018-02-24 00:00:00','',1570.00,0.00,1570.00,'2018-02-24 00:00:00','ENV03-2381',2,'','',2381,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26173,0,'COM',0,1,'2018-02-23 00:00:00','85',955.00,0.00,955.00,'2018-02-24 00:00:00','COM01-24',2,'Amazon','',24,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26174,0,'COM',0,1,'2018-02-23 00:00:00','83',4800.00,0.00,4800.00,'2018-02-24 00:00:00','COM01-1129',2,'XGames','',1129,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26175,0,'COM',0,1,'2018-02-24 00:00:00','92',326.00,0.00,326.00,'2018-02-24 00:00:00','COM01-16',2,'Importadora Caracol','',16,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26176,1,'ENV',1,2,'2018-02-24 00:00:00','',1990.00,0.00,1990.00,'2018-02-24 00:00:00','ENV02-2249',2,'','',2249,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26177,0,'VTA',3,0,'2018-02-22 00:00:00','',471.00,0.00,471.00,'2018-02-26 00:00:00','VTA03-3652',2,'','abigail',3652,2,394.00,'99',394.00,77.00,1.00,0.00,'',''),(26178,1,'DVC',1,0,'2018-02-26 00:00:00','2',150.00,0.00,150.00,'2018-02-26 00:00:00','DVC01-37',2,'Bodega Central vender diferencia','',37,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26179,0,'VTA',3,0,'2018-02-23 00:00:00','',608.00,0.00,608.00,'2018-02-26 00:00:00','VTA03-3653',2,'adelanto de salario $20.00 gerardo bonilla','abigail',3653,2,588.00,'99',608.00,0.00,0.00,0.00,'',''),(26180,0,'COM',0,1,'2018-02-26 00:00:00','2',210.00,0.00,210.00,'2018-02-26 00:00:00','COM01-1158',2,'Bodega Central','',1158,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26181,0,'VTA',3,0,'2018-02-24 00:00:00','',410.00,0.00,410.00,'2018-02-26 00:00:00','VTA03-3654',2,'prueba de consola $5.00 prueba de consola $5.00 pago por dias laborados a jose luis 18/02/2018 y 23/02/2018 $20.00','abigail',3654,2,400.00,'99',410.00,0.00,0.00,0.00,'',''),(26182,1,'ENV',1,3,'2018-02-26 00:00:00','',2385.00,0.00,2385.00,'2018-02-26 00:00:00','ENV03-2382',2,'','',2382,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26183,0,'VTA',3,0,'2018-02-25 00:00:00','',333.00,0.00,333.00,'2018-02-26 00:00:00','VTA03-3655',2,'','abigail',3655,2,333.00,'99',333.00,0.00,0.00,0.00,'',''),(26184,0,'VTA',2,0,'2018-02-22 00:00:00','',96.10,0.00,96.10,'2018-02-26 00:00:00','VTA02-3650',2,'','abigail',3650,2,96.10,'99',96.10,0.00,0.00,0.00,'',''),(26185,0,'VTA',2,0,'2018-02-23 00:00:00','',48.40,0.00,48.40,'2018-02-26 00:00:00','VTA02-3651',2,'','abigail',3651,2,48.40,'99',48.40,0.00,0.00,0.00,'',''),(26186,0,'VTA',2,0,'2018-02-24 00:00:00','',750.05,0.00,750.05,'2018-02-26 00:00:00','VTA02-3652',2,'COMPROBANTE 14144 anulado abono de planilla a manuel ayala $30.00','abigail',3652,2,637.05,'99',667.05,83.00,1.00,0.00,'',''),(26187,0,'VTA',2,0,'2018-02-25 00:00:00','',195.05,0.00,195.05,'2018-02-26 00:00:00','VTA02-3653',2,'COMPRA DE BOQUITAS CCF 10419 $20.00','abigail',3653,2,175.05,'99',195.05,0.00,0.00,0.00,'',''),(26188,0,'COM',0,1,'2018-02-24 00:00:00','92',210.00,0.00,210.00,'2018-02-26 00:00:00','COM01-17',2,'Importadora Caracol','',17,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26189,0,'VTA',9,0,'2018-02-22 00:00:00','',145.00,0.00,145.00,'2018-02-26 00:00:00','VTA09-2517',2,'','abigail',2517,2,68.00,'99',68.00,77.00,1.00,0.00,'',''),(26190,0,'VTA',9,0,'2018-02-23 00:00:00','',150.00,0.00,150.00,'2018-02-26 00:00:00','VTA09-2518',2,'','abigail',2518,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(26191,0,'VTA',9,0,'2018-02-24 00:00:00','',880.00,0.00,880.00,'2018-02-26 00:00:00','VTA09-2520',2,'','abigail',2520,2,880.00,'99',880.00,0.00,0.00,0.00,'',''),(26192,0,'VTA',9,0,'2018-02-25 00:00:00','',355.00,0.00,355.00,'2018-02-26 00:00:00','VTA09-2519',2,'','abigail',2519,2,355.00,'99',355.00,0.00,0.00,0.00,'',''),(26193,0,'COM',0,1,'2018-02-26 00:00:00','54',10893.00,0.00,10893.00,'2018-02-26 00:00:00','COM01-109',2,'ROYAL ELECTRONICS','',109,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26195,0,'VTA',3,0,'2018-02-26 00:00:00','',150.00,0.00,150.00,'2018-02-27 00:00:00','VTA03-3656',2,'','abigail',3656,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(26196,0,'VTA',2,0,'2018-02-26 00:00:00','',185.20,0.00,185.20,'2018-02-27 00:00:00','VTA02-3654',2,'prueba de consola $5.00','abigail',3654,2,190.20,'99',185.20,0.00,0.00,0.00,'',''),(26197,0,'COM',0,1,'2018-02-26 00:00:00','5',36.00,0.00,36.00,'2018-02-27 00:00:00','COM01-305',2,'DIANA SA DE CV','',305,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26198,1,'ENV',1,2,'2018-02-27 00:00:00','',36.00,0.00,36.00,'2018-02-27 00:00:00','ENV02-2250',2,'','',2250,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26199,0,'TRA',3,1,'2018-02-27 00:00:00','',55.00,0.00,55.00,'2018-02-27 00:00:00','TRA03-875',2,'reservado en san miguel','',875,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26200,0,'TRA',3,1,'2018-02-27 00:00:00','',12.00,0.00,12.00,'2018-02-27 00:00:00','TRA03-876',2,'reservado en san miguel','',876,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26201,0,'VTA',9,0,'2018-02-26 00:00:00','',272.00,0.00,272.00,'2018-02-27 00:00:00','VTA09-2522',2,'','abigail',2522,2,272.00,'99',272.00,0.00,0.00,0.00,'',''),(26202,0,'VTA',1,0,'2018-02-27 00:00:00','',1.00,0.00,1.00,'2018-02-27 00:00:00','VTA01-731',2,'DIANA SA DE CV','',731,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(26203,0,'VTA',3,0,'2018-02-27 00:00:00','',230.00,0.00,230.00,'2018-02-28 00:00:00','VTA03-3657',2,'pago del isss $97.660','abigail',3657,2,132.34,'99',230.00,0.00,0.00,0.00,'',''),(26204,0,'VTA',2,0,'2018-02-27 00:00:00','',275.80,0.00,275.80,'2018-02-28 00:00:00','VTA02-3655',2,'','abigail',3655,2,275.80,'99',275.80,0.00,0.00,0.00,'',''),(26205,0,'VTA',9,0,'2018-02-27 00:00:00','',540.00,0.00,540.00,'2018-02-28 00:00:00','VTA09-2523',2,'','abigail',2523,2,540.00,'99',540.00,0.00,0.00,0.00,'',''),(26207,0,'VTT',55,0,'2018-02-19 00:00:00','',4.00,0.00,4.00,'2018-02-28 00:00:00','VTT055-18',2,'Roberto Barahona','',18,0,0.00,'55',0.00,0.00,0.00,0.00,'SALDO DE $438',''),(26208,0,'VTT',55,0,'2018-02-27 00:00:00','',180.00,0.00,180.00,'2018-02-28 00:00:00','VTT055-19',2,'Roberto Barahona','',19,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26209,0,'TRC',1,55,'2018-02-27 00:00:00','',60.00,0.00,60.00,'2018-02-28 00:00:00','TRC055-28',2,'Roberto Barahona','',28,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26210,0,'TRC',1,57,'2018-03-09 00:00:00','',3.00,0.00,3.00,'2018-02-28 00:00:00','TRC057-2',2,'Raul Hernandez','',2,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(26211,0,'VTA',3,0,'2018-02-28 00:00:00','',0.00,0.00,0.00,'2018-02-28 00:00:00','VTA03-3658',2,'Descuento de PLanilla a Gerardo por faltante de inventario aut Ing Karen','karen',3658,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(26212,0,'VTA',3,0,'2018-02-28 00:00:00','',0.00,0.00,0.00,'2018-02-28 00:00:00','VTA03-3656',2,'OBSERVACION:Descuento de PLanilla a Gerardo por faltante de inventario aut Ing Karen','karen',3656,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(26213,0,'VTA',3,0,'2018-02-28 00:00:00','',250.00,0.00,250.00,'2018-03-01 00:00:00','VTA03-3659',2,'comprobante 13555 anulado pago de planilla de abigail garcia $130.50','abigail',3659,2,119.50,'99',250.00,0.00,0.00,0.00,'',''),(26214,0,'VTA',9,0,'2018-02-28 00:00:00','',1193.00,0.00,1193.00,'2018-03-01 00:00:00','VTA09-2524',2,'x001167174117 13122) pago de planilla a francisco $140.50','abigail',2524,2,1052.50,'99',1193.00,0.00,0.00,0.00,'',''),(26215,0,'TRA',3,1,'2018-03-01 00:00:00','',260.00,0.00,260.00,'2018-03-01 00:00:00','TRA03-877',2,'reservado en san miguel','',877,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26216,0,'VTA',2,0,'2018-02-28 00:00:00','',432.50,0.00,432.50,'2018-03-01 00:00:00','VTA02-3657',2,'pago de planilla a manuel ayala $72.50 resta $65.50)','abigail',3657,2,360.00,'99',432.50,0.00,0.00,0.00,'',''),(26217,0,'COM',0,1,'2018-02-28 00:00:00','66',2200.00,0.00,2200.00,'2018-03-01 00:00:00','COM01-114',2,'LATAM GAMES','',114,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26218,1,'ENV',1,9,'2018-03-01 00:00:00','',1597.00,0.00,1597.00,'2018-03-01 00:00:00','ENV09-754',2,'','',754,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26219,1,'ENV',1,2,'2018-03-01 00:00:00','',925.00,0.00,925.00,'2018-03-01 00:00:00','ENV02-2251',2,'','',2251,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26220,1,'ENV',1,3,'2018-03-01 00:00:00','',1135.00,0.00,1135.00,'2018-03-01 00:00:00','ENV03-2383',2,'','',2383,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26221,0,'COM',0,1,'2018-02-28 00:00:00','56',720.00,0.00,720.00,'2018-03-01 00:00:00','COM01-175',2,'CD DISTRIBUTION','',175,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26222,0,'COM',0,1,'2018-02-28 00:00:00','83',2910.00,0.00,2910.00,'2018-03-01 00:00:00','COM01-1130',2,'XGames','',1130,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26223,0,'VTA',3,0,'2018-03-01 00:00:00','',435.00,0.00,435.00,'2018-03-06 00:00:00','VTA03-3660',2,'pago de planilla gerardo bonilla $60.50 compra de insumo ing.Karen $10.00 ccf 45391','abigail',3660,2,364.50,'99',435.00,0.00,0.00,0.00,'',''),(26224,0,'VTA',3,0,'2018-03-02 00:00:00','',609.00,0.00,609.00,'2018-03-06 00:00:00','VTA03-3661',2,'reintegro de compra de insumo 01/03/18 $7.00','abigail',3661,2,357.00,'99',350.00,259.00,4.00,0.00,'',''),(26225,0,'VTA',3,0,'2018-03-03 00:00:00','',686.00,0.00,686.00,'2018-03-06 00:00:00','VTA03-3662',2,'','abigail',3662,2,686.00,'99',686.00,0.00,0.00,0.00,'',''),(26226,0,'VTA',3,0,'2018-03-04 00:00:00','',381.00,0.00,381.00,'2018-03-06 00:00:00','VTA03-3663',2,'','abigail',3663,2,381.00,'99',381.00,0.00,0.00,0.00,'',''),(26227,0,'VTA',3,0,'2018-03-05 00:00:00','',290.00,0.00,290.00,'2018-03-06 00:00:00','VTA03-3664',2,'comprobante 13569 anulado','abigail',3664,2,290.00,'99',290.00,0.00,0.00,0.00,'',''),(26228,0,'VTA',2,0,'2018-03-01 00:00:00','',159.10,0.00,159.10,'2018-03-06 00:00:00','VTA02-3658',2,'','abigail',3658,2,159.10,'99',159.10,0.00,0.00,0.00,'',''),(26229,0,'VTA',2,0,'2018-03-02 00:00:00','',282.40,0.00,282.40,'2018-03-06 00:00:00','VTA02-3659',2,'adelanto a david centeno $5.00','abigail',3659,2,277.40,'99',282.40,0.00,0.00,0.00,'',''),(26230,0,'VTA',2,0,'2018-03-03 00:00:00','',756.25,0.00,756.25,'2018-03-06 00:00:00','VTA02-3660',2,'complemento de planilla manuel ayala aut.ing.vasquez $65.50','abigail',3660,2,629.75,'99',695.25,61.00,1.00,0.00,'',''),(26231,0,'VTA',2,0,'2018-03-04 00:00:00','',455.05,0.00,455.05,'2018-03-06 00:00:00','VTA02-3661',2,'COMPRA DE INSUMO $2.00 CCF 49152','abigail',3661,2,453.05,'99',455.05,0.00,0.00,0.00,'',''),(26232,0,'VTA',9,0,'2018-03-01 00:00:00','',471.00,0.00,471.00,'2018-03-06 00:00:00','VTA09-2525',2,'','abigail',2525,2,471.00,'99',471.00,0.00,0.00,0.00,'',''),(26233,0,'VTA',9,0,'2018-03-02 00:00:00','',338.00,0.00,338.00,'2018-03-06 00:00:00','VTA09-2526',2,'se ricibio reparacion psv) pago cubir dia de descanso $10.00','abigail',2526,2,328.00,'99',338.00,0.00,0.00,0.00,'',''),(26234,0,'VTA',9,0,'2018-03-03 00:00:00','',757.00,0.00,757.00,'2018-03-06 00:00:00','VTA09-2527',2,'aw100169256 131609)(playstation plus 12 meses comprobante 13168 )','abigail',2527,2,757.00,'99',757.00,0.00,0.00,0.00,'',''),(26235,0,'VTA',9,0,'2018-03-04 00:00:00','',191.00,0.00,191.00,'2018-03-06 00:00:00','VTA09-2528',2,'','abigail',2528,2,191.00,'99',191.00,0.00,0.00,0.00,'',''),(26237,0,'VTA',9,0,'2018-03-05 00:00:00','',105.00,0.00,105.00,'2018-03-06 00:00:00','VTA09-2529',2,'','abigail',2529,2,105.00,'99',105.00,0.00,0.00,0.00,'',''),(26239,0,'VTA',2,0,'2018-03-05 00:00:00','',225.10,0.00,225.10,'2018-03-06 00:00:00','VTA02-3662',2,'hora de entrada 7:30 compra de boquitas $10.00 falta credito fiscal pendiente','abigail',3662,2,215.10,'99',225.10,0.00,0.00,0.00,'',''),(26240,0,'COM',0,1,'2018-03-03 00:00:00','94',230.05,0.00,230.05,'2018-03-06 00:00:00','COM01-1',2,'Meiluo Tradng SA de CV','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26241,0,'COM',0,1,'2018-03-06 00:00:00','92',78.00,0.00,78.00,'2018-03-06 00:00:00','COM01-18',2,'Importadora Caracol','',18,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26242,1,'ENV',1,9,'2018-03-06 00:00:00','',1157.00,0.00,1157.00,'2018-03-06 00:00:00','ENV09-755',2,'','',755,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26243,0,'TRA',3,1,'2018-03-06 00:00:00','',6.00,0.00,6.00,'2018-03-06 00:00:00','TRA03-878',2,'reservado en san miguel','',878,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26244,1,'ENV',1,9,'2018-03-06 00:00:00','',630.00,0.00,630.00,'2018-03-06 00:00:00','ENV09-756',2,'','',756,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26245,1,'ENV',1,9,'2018-03-07 00:00:00','',165.00,0.00,165.00,'2018-03-07 00:00:00','ENV09-757',2,'','',757,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26246,1,'ENV',1,2,'2018-03-07 00:00:00','',821.00,0.00,821.00,'2018-03-07 00:00:00','ENV02-2252',2,'','',2252,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26247,1,'ENV',1,3,'2018-03-07 00:00:00','',1105.00,0.00,1105.00,'2018-03-07 00:00:00','ENV03-2384',2,'','',2384,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26248,1,'ENV',1,3,'2018-03-07 00:00:00','',25.00,0.00,25.00,'2018-03-07 00:00:00','ENV03-2385',2,'','',2385,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26249,0,'VTA',3,0,'2018-03-06 00:00:00','',252.00,0.00,252.00,'2018-03-09 00:00:00','VTA03-3665',2,'','abigail',3665,2,230.00,'99',230.00,22.00,1.00,0.00,'',''),(26250,0,'VTA',3,0,'2018-03-07 00:00:00','',275.00,0.00,275.00,'2018-03-09 00:00:00','VTA03-3666',2,'comprobante 13572 anulado','abigail',3666,2,275.00,'99',275.00,0.00,0.00,0.00,'',''),(26251,0,'VTA',3,0,'2018-03-08 00:00:00','',234.00,0.00,234.00,'2018-03-09 00:00:00','VTA03-3667',2,'Comprobante 13581 y 13583 anulado','abigail',3667,2,234.00,'99',234.00,0.00,0.00,0.00,'',''),(26252,0,'VTA',2,0,'2018-03-06 00:00:00','',216.35,0.00,216.35,'2018-03-09 00:00:00','VTA02-3663',2,'prueba de consola $5.00','abigail',3663,2,221.35,'99',216.35,0.00,0.00,0.00,'',''),(26253,0,'VTA',2,0,'2018-03-07 00:00:00','',72.85,0.00,72.85,'2018-03-09 00:00:00','VTA02-3664',2,'','abigail',3664,2,72.85,'99',72.85,0.00,0.00,0.00,'',''),(26254,0,'VTA',2,0,'2018-03-08 00:00:00','',93.25,0.00,93.25,'2018-03-09 00:00:00','VTA02-3665',2,'','abigail',3665,2,93.25,'99',93.25,0.00,0.00,0.00,'',''),(26255,0,'VTA',9,0,'2018-03-06 00:00:00','',140.00,0.00,140.00,'2018-03-09 00:00:00','VTA09-2530',2,'','abigail',2530,2,140.00,'99',140.00,0.00,0.00,0.00,'',''),(26256,0,'VTA',9,0,'2018-03-07 00:00:00','',148.00,0.00,148.00,'2018-03-09 00:00:00','VTA09-2531',2,'','abigail',2531,2,148.00,'99',148.00,0.00,0.00,0.00,'',''),(26257,0,'VTA',9,0,'2018-03-08 00:00:00','',339.00,0.00,339.00,'2018-03-09 00:00:00','VTA09-2532',2,'compra de insumos $10.00 ccf 36358','abigail',2532,2,329.00,'99',339.00,0.00,0.00,0.00,'',''),(26258,0,'COM',0,1,'2018-03-07 00:00:00','5',18.00,0.00,18.00,'2018-03-09 00:00:00','COM01-306',2,'DIANA SA DE CV','',306,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26259,1,'ENV',1,2,'2018-03-09 00:00:00','',18.00,0.00,18.00,'2018-03-09 00:00:00','ENV02-2253',2,'','',2253,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26260,0,'VTA',3,0,'2018-03-09 00:00:00','',105.00,0.00,105.00,'2018-03-10 00:00:00','VTA03-3668',2,'','abigail',3668,2,105.00,'99',105.00,0.00,0.00,0.00,'',''),(26261,0,'VTA',2,0,'2018-03-09 00:00:00','',328.40,0.00,328.40,'2018-03-10 00:00:00','VTA02-3666',2,'','abigail',3666,2,328.40,'99',328.40,0.00,0.00,0.00,'',''),(26262,0,'VTA',9,0,'2018-03-09 00:00:00','',264.00,0.00,264.00,'2018-03-10 00:00:00','VTA09-2533',2,'pago por cubri descanso victor reyes $10.00','abigail',2533,2,254.00,'99',264.00,0.00,0.00,0.00,'',''),(26263,0,'VTA',3,0,'2018-03-10 00:00:00','',573.00,0.00,573.00,'2018-03-12 00:00:00','VTA03-3669',2,'adelanto a gerardo bonilla $20.00','abigail',3669,2,445.00,'99',465.00,108.00,2.00,0.00,'',''),(26264,0,'VTA',3,0,'2018-03-11 00:00:00','',876.00,0.00,876.00,'2018-03-12 00:00:00','VTA03-3670',2,'verificar descuento','abigail',3670,2,754.00,'99',754.00,122.00,2.00,0.00,'',''),(26265,0,'VTA',2,0,'2018-03-10 00:00:00','',276.80,0.00,276.80,'2018-03-12 00:00:00','VTA02-3667',2,'pago por dia laboral a David centeno $10.00','abigail',3667,2,266.80,'99',276.80,0.00,0.00,0.00,'',''),(26266,0,'VTA',2,0,'2018-03-11 00:00:00','',249.40,0.00,249.40,'2018-03-12 00:00:00','VTA02-3668',2,'compra de boquitas $10.00 ccf3843','abigail',3668,2,239.40,'99',249.40,0.00,0.00,0.00,'',''),(26267,0,'VTA',9,0,'2018-03-10 00:00:00','',380.00,0.00,380.00,'2018-03-12 00:00:00','VTA09-2534',2,'','abigail',2534,2,380.00,'99',380.00,0.00,0.00,0.00,'',''),(26268,0,'VTA',9,0,'2018-03-11 00:00:00','',161.00,0.00,161.00,'2018-03-12 00:00:00','VTA09-2535',2,'','abigail',2535,2,161.00,'99',161.00,0.00,0.00,0.00,'',''),(26270,0,'VTA',3,0,'2018-03-12 00:00:00','',175.00,0.00,175.00,'2018-03-13 00:00:00','VTA03-3671',2,'','abigail',3671,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(26271,0,'VTA',2,0,'2018-03-12 00:00:00','',633.20,0.00,633.20,'2018-03-13 00:00:00','VTA02-3669',2,'','abigail',3669,2,633.20,'99',633.20,0.00,0.00,0.00,'',''),(26272,0,'VTA',9,0,'2018-03-12 00:00:00','',191.00,0.00,191.00,'2018-03-13 00:00:00','VTA09-2536',2,'','abigail',2536,2,191.00,'99',191.00,0.00,0.00,0.00,'',''),(26273,0,'TRA',9,1,'2018-03-13 00:00:00','',155.00,0.00,155.00,'2018-03-13 00:00:00','TRA09-160',2,'','',160,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26274,0,'TRA',3,1,'2018-03-13 00:00:00','',410.00,0.00,410.00,'2018-03-13 00:00:00','TRA03-879',2,'salida por espacio en el punto de venta','',879,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26275,0,'TRA',3,1,'2018-03-12 00:00:00','',86.00,0.00,86.00,'2018-03-13 00:00:00','TRA03-880',2,'para plaza mundo','',880,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26276,0,'COM',0,1,'2018-03-12 00:00:00','5',18.00,0.00,18.00,'2018-03-13 00:00:00','COM01-307',2,'DIANA SA DE CV','',307,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26277,1,'ENV',1,2,'2018-03-13 00:00:00','',18.00,0.00,18.00,'2018-03-13 00:00:00','ENV02-2254',2,'','',2254,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26279,0,'TRA',2,1,'2018-03-13 00:00:00','',500.00,0.00,500.00,'2018-03-13 00:00:00','TRA02-657',2,'descuento aplicado a david encargado por hurto','',657,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26280,0,'VTA',1,0,'2018-03-13 00:00:00','',500.00,0.00,500.00,'2018-03-13 00:00:00','VTA01-732',2,'VARIOS','',732,0,0.00,'1',0.00,0.00,0.00,0.00,'descontada a Da',''),(26281,1,'ENV',1,9,'2018-03-13 00:00:00','',2012.00,0.00,2012.00,'2018-03-13 00:00:00','ENV09-758',2,'','',758,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26282,0,'COM',0,1,'2018-03-13 00:00:00','2',5.50,0.00,5.50,'2018-03-13 00:00:00','COM01-1159',2,'Bodega Central SOBRANTE','',1159,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26283,1,'ENV',1,3,'2018-03-13 00:00:00','',4440.00,0.00,4440.00,'2018-03-13 00:00:00','ENV03-2386',2,'','',2386,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26284,1,'ENV',1,2,'2018-03-13 00:00:00','',741.00,0.00,741.00,'2018-03-13 00:00:00','ENV02-2255',2,'','',2255,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26285,0,'VTA',3,0,'2018-03-13 00:00:00','',436.00,0.00,436.00,'2018-03-14 00:00:00','VTA03-3672',2,'','abigail',3672,2,326.00,'99',326.00,0.00,0.00,0.00,'',''),(26286,0,'VTA',9,0,'2018-03-13 00:00:00','',165.00,0.00,165.00,'2018-03-14 00:00:00','VTA09-2537',2,'','abigail',2537,2,165.00,'99',165.00,0.00,0.00,0.00,'',''),(26287,0,'VTA',2,0,'2018-03-13 00:00:00','',215.80,0.00,215.80,'2018-03-14 00:00:00','VTA02-3670',2,'prueba de consola $5.00','abigail',3670,2,220.80,'99',215.80,0.00,0.00,0.00,'',''),(26289,0,'COM',0,1,'2018-03-14 00:00:00','57',9000.00,0.00,9000.00,'2018-03-14 00:00:00','COM01-66',2,'JVLAT Nintendo','',66,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26290,0,'COM',0,1,'2018-03-14 00:00:00','85',65.00,0.00,65.00,'2018-03-14 00:00:00','COM01-25',2,'Amazon','',25,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26291,0,'COM',0,1,'2018-03-14 00:00:00','83',2430.00,0.00,2430.00,'2018-03-14 00:00:00','COM01-1131',2,'XGames','',1131,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26292,0,'VTA',3,0,'2018-03-14 00:00:00','',669.00,0.00,669.00,'2018-03-15 00:00:00','VTA03-3673',2,'','abigail',3673,2,669.00,'99',669.00,0.00,0.00,0.00,'',''),(26293,0,'VTA',2,0,'2018-03-14 00:00:00','',201.25,0.00,201.25,'2018-03-15 00:00:00','VTA02-3671',2,'','abigail',3671,2,201.25,'99',201.25,0.00,0.00,0.00,'',''),(26294,0,'VTA',9,0,'2018-03-14 00:00:00','',218.00,0.00,218.00,'2018-03-15 00:00:00','VTA09-2538',2,'','abigail',2538,2,135.00,'99',135.00,83.00,2.00,0.00,'',''),(26295,0,'VTA',2,0,'2018-03-15 00:00:00','',631.85,0.00,631.85,'2018-03-16 00:00:00','VTA02-3672',2,'14175 Extraviado el comprobante anterior , Pago David $10 cubrir , Compra de Boquitas 3969 $10 y pago a Manuel $50 debe 85.50 COMPROBANTE 14172 FALTO EN PLUS','karen',3672,2,561.85,'99',631.85,0.00,0.00,0.00,'',''),(26296,1,'ENV',1,3,'2018-03-16 00:00:00','',75.00,0.00,75.00,'2018-03-16 00:00:00','ENV03-2387',2,'','',2387,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26299,0,'VTA',3,0,'2018-03-15 00:00:00','',656.00,0.00,656.00,'2018-03-19 00:00:00','VTA03-3674',2,'comprobante 13619 anulado pago de planilla a bigail garcia $144.50 pago de planilla a gerardo bonilla $125.50','abigail',3674,2,386.00,'99',656.00,0.00,0.00,0.00,'',''),(26300,0,'VTA',3,0,'2018-03-16 00:00:00','',1442.00,0.00,1442.00,'2018-03-19 00:00:00','VTA03-3675',2,'','abigail',3675,2,1288.00,'99',1288.00,154.00,2.00,0.00,'',''),(26301,0,'VTA',3,0,'2018-03-17 00:00:00','',932.00,0.00,932.00,'2018-03-19 00:00:00','VTA03-3676',2,'comprobante 13631 y 13638 anulado faltan $5.00 en del comprobante 13639 se le (entrego gorra de god of war a gerardo )','abigail',3676,2,927.00,'99',932.00,0.00,0.00,0.00,'',''),(26302,0,'VTA',3,0,'2018-03-18 00:00:00','',1437.00,0.00,1437.00,'2018-03-19 00:00:00','VTA03-3677',2,'xaw40009419625 aut.ing.vasquez)','abigail',3677,2,1437.00,'99',1437.00,0.00,0.00,0.00,'',''),(26303,0,'VTA',2,0,'2018-03-16 00:00:00','',216.55,0.00,216.55,'2018-03-19 00:00:00','VTA02-3673',2,'segundo abono de planilla manuel ayala $25.00 aut.ing.karen cruse de Cable Carga PS4 $5.00 correcto ps3 cable para cargar','abigail',3673,2,191.55,'99',216.55,0.00,0.00,0.00,'',''),(26304,0,'VTA',2,0,'2018-03-17 00:00:00','',431.20,0.00,431.20,'2018-03-19 00:00:00','VTA02-3674',2,'ultimo abono de planilla manuel ayala $60.50','abigail',3674,2,370.70,'99',431.20,0.00,0.00,0.00,'',''),(26305,0,'VTA',2,0,'2018-03-18 00:00:00','',189.00,0.00,189.00,'2018-03-19 00:00:00','VTA02-3675',2,'prueba de consola $5.00','abigail',3675,2,194.00,'99',189.00,0.00,0.00,0.00,'',''),(26306,0,'VTA',9,0,'2018-03-15 00:00:00','',250.00,0.00,250.00,'2018-03-19 00:00:00','VTA09-2539',2,'pago de planilla a francisco $50.00 pendiente 95.50','abigail',2539,2,200.00,'99',250.00,0.00,0.00,0.00,'',''),(26307,0,'VTA',9,0,'2018-03-16 00:00:00','',467.00,0.00,467.00,'2018-03-19 00:00:00','VTA09-2540',2,'pago de planilla de Francisco$ 95.50','abigail',2540,2,371.50,'99',467.00,0.00,0.00,0.00,'',''),(26308,0,'VTA',9,0,'2018-03-17 00:00:00','',293.00,0.00,293.00,'2018-03-19 00:00:00','VTA09-2541',2,'','abigail',2541,2,293.00,'99',293.00,0.00,0.00,0.00,'',''),(26309,0,'VTA',9,0,'2018-03-18 00:00:00','',551.00,0.00,551.00,'2018-03-19 00:00:00','VTA09-2542',2,'pago a victor por cubir $10.00','abigail',2542,2,541.00,'99',551.00,0.00,0.00,0.00,'',''),(26310,1,'ENV',1,3,'2018-03-19 00:00:00','',75.00,0.00,75.00,'2018-03-19 00:00:00','ENV03-2388',2,'','',2388,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26311,1,'ENV',1,2,'2018-03-19 00:00:00','',148.00,0.00,148.00,'2018-03-19 00:00:00','ENV02-2256',2,'','',2256,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26313,0,'TRA',3,1,'2018-03-20 00:00:00','',260.00,0.00,260.00,'2018-03-20 00:00:00','TRA03-881',2,'para san miguel','',881,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26314,0,'COM',0,1,'2018-03-20 00:00:00','5',18.00,0.00,18.00,'2018-03-20 00:00:00','COM01-308',2,'DIANA SA DE CV','',308,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26315,1,'ENV',1,2,'2018-03-20 00:00:00','',18.00,0.00,18.00,'2018-03-20 00:00:00','ENV02-2257',2,'','',2257,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26316,0,'TRA',2,1,'2018-03-19 00:00:00','',60.00,0.00,60.00,'2018-03-20 00:00:00','TRA02-658',2,'Reservado en metrocentro','',658,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26317,1,'ENV',1,3,'2018-03-20 00:00:00','',60.00,0.00,60.00,'2018-03-20 00:00:00','ENV03-2389',2,'','',2389,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26318,0,'TRA',3,1,'2018-03-20 00:00:00','',70.00,0.00,70.00,'2018-03-20 00:00:00','TRA03-882',2,'Venta en la CE','',882,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26319,0,'VTA',1,0,'2018-03-20 00:00:00','',58.00,0.00,58.00,'2018-03-20 00:00:00','VTA01-733',2,'Roberto Barahona','',733,0,0.00,'1',0.00,0.00,0.00,0.00,'vendido hoy mis',''),(26320,0,'TRC',1,55,'2018-03-15 00:00:00','',3.00,0.00,3.00,'2018-03-20 00:00:00','TRC055-29',2,'Roberto Barahona','',29,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26321,0,'VTT',55,0,'2018-03-19 00:00:00','',2940.00,0.00,2940.00,'2018-03-20 00:00:00','VTT055-20',2,'Roberto Barahona','',20,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26322,0,'VTA',3,0,'2018-03-19 00:00:00','',314.00,0.00,314.00,'2018-03-21 00:00:00','VTA03-3678',2,'anulados: 13647,13642','karen',3678,2,0.00,'99',314.00,0.00,0.00,0.00,'',''),(26323,0,'VTA',3,0,'2018-03-20 00:00:00','',849.00,0.00,849.00,'2018-03-21 00:00:00','VTA03-3679',2,'','karen',3679,2,783.00,'99',783.00,66.00,1.00,0.00,'',''),(26324,0,'VTA',2,0,'2018-03-19 00:00:00','',193.45,0.00,193.45,'2018-03-21 00:00:00','VTA02-3676',2,'','karen',3676,2,193.45,'99',193.45,0.00,0.00,0.00,'',''),(26325,0,'VTA',2,0,'2018-03-20 00:00:00','',139.95,0.00,139.95,'2018-03-21 00:00:00','VTA02-3677',2,'','karen',3677,2,139.95,'99',139.95,0.00,0.00,0.00,'',''),(26326,0,'TRA',2,1,'2018-03-20 00:00:00','',75.00,0.00,75.00,'2018-03-21 00:00:00','TRA02-659',2,'para Roberto barahona','',659,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26327,0,'TRC',1,55,'2018-03-20 00:00:00','',60.00,0.00,60.00,'2018-03-21 00:00:00','TRC055-30',2,'Roberto Barahona','',30,0,0.00,'55',0.00,0.00,0.00,0.00,'Alejandro Gomez',''),(26328,0,'VTA',9,0,'2018-03-19 00:00:00','',344.00,0.00,344.00,'2018-03-21 00:00:00','VTA09-2543',2,'','karen',2543,2,344.00,'99',344.00,0.00,0.00,0.00,'',''),(26329,0,'VTA',9,0,'2018-03-20 00:00:00','',360.00,0.00,360.00,'2018-03-21 00:00:00','VTA09-2544',2,'','karen',2544,2,360.00,'99',360.00,0.00,0.00,0.00,'',''),(26330,0,'VTA',9,0,'2018-03-17 00:00:00','',0.00,0.00,0.00,'2018-03-21 00:00:00','VTA09-2545',2,'pendiente de descargar','karen',2545,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(26331,0,'COM',0,1,'2018-03-21 00:00:00','2',1245.00,0.00,1245.00,'2018-03-21 00:00:00','COM01-1160',2,'Bodega Central','',1160,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26332,0,'VTA',3,0,'2018-03-21 00:00:00','',220.00,0.00,220.00,'2018-03-22 00:00:00','VTA03-3680',2,'','karen',3680,2,220.00,'99',220.00,0.00,0.00,0.00,'',''),(26333,0,'VTA',2,0,'2018-03-21 00:00:00','',173.05,0.00,173.05,'2018-03-22 00:00:00','VTA02-3678',2,'Pago a David por cubrir a manuel $10','karen',3678,2,163.05,'99',173.05,0.00,0.00,0.00,'',''),(26334,0,'VTA',9,0,'2018-03-21 00:00:00','',210.00,0.00,210.00,'2018-03-22 00:00:00','VTA09-2546',2,'','karen',2546,2,210.00,'99',210.00,0.00,0.00,0.00,'',''),(26335,0,'TRA',2,1,'2018-03-22 00:00:00','',24.00,0.00,24.00,'2018-03-22 00:00:00','TRA02-660',2,'reservados en san miguel','',660,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26336,1,'ENV',1,2,'2018-03-22 00:00:00','',1225.00,0.00,1225.00,'2018-03-22 00:00:00','ENV02-2258',2,'','',2258,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26337,1,'ENV',1,9,'2018-03-22 00:00:00','',2061.00,0.00,2061.00,'2018-03-22 00:00:00','ENV09-759',2,'','',759,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26338,0,'COM',0,1,'2018-03-21 00:00:00','56',1968.00,0.00,1968.00,'2018-03-22 00:00:00','COM01-176',2,'CD DISTRIBUTION','',176,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26339,1,'ENV',1,3,'2018-03-22 00:00:00','',970.00,0.00,970.00,'2018-03-22 00:00:00','ENV03-2391',2,'','',2391,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26340,0,'COM',0,1,'2018-03-22 00:00:00','66',2305.00,0.00,2305.00,'2018-03-22 00:00:00','COM01-115',2,'LATAM GAMES','',115,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26341,1,'ENV',1,3,'2018-03-22 00:00:00','',1160.00,0.00,1160.00,'2018-03-22 00:00:00','ENV03-2390',2,'','',2390,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26342,0,'VTA',3,0,'2018-03-22 00:00:00','',224.00,0.00,224.00,'2018-03-23 00:00:00','VTA03-3681',2,'pago de caess 14.46','karen',3681,2,170.54,'99',185.00,39.00,1.00,0.00,'',''),(26343,0,'VTA',1,0,'2018-03-23 00:00:00','',65.00,0.00,65.00,'2018-03-23 00:00:00','VTA01-29',2,'DELIVERY Fco Flores','',29,0,0.00,'51',0.00,0.00,0.00,0.00,'torre avantes',''),(26344,0,'VTA',2,0,'2018-03-22 00:00:00','',80.50,0.00,80.50,'2018-03-23 00:00:00','VTA02-3679',2,'','karen',3679,2,80.50,'99',80.50,0.00,0.00,0.00,'',''),(26345,0,'VTA',9,0,'2018-03-22 00:00:00','',780.00,0.00,780.00,'2018-03-23 00:00:00','VTA09-2547',2,'md615464198 AUT.ing.karen)','karen',2547,2,780.00,'99',780.00,0.00,0.00,0.00,'',''),(26346,1,'ENV',1,3,'2018-03-23 00:00:00','',23285.00,0.00,23285.00,'2018-03-23 00:00:00','ENV03-2400',2,'','',2400,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26347,1,'ENV',1,3,'2018-03-23 00:00:00','',15.00,0.00,15.00,'2018-03-23 00:00:00','ENV03-2392',2,'','',2392,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26348,1,'ENV',1,9,'2018-03-23 00:00:00','',1496.00,0.00,1496.00,'2018-03-23 00:00:00','ENV09-760',2,'','',760,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26349,1,'ENV',1,2,'2018-03-23 00:00:00','',1416.00,0.00,1416.00,'2018-03-23 00:00:00','ENV02-2259',2,'','',2259,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26350,1,'ENV',1,2,'2018-03-23 00:00:00','',64.00,0.00,64.00,'2018-03-23 00:00:00','ENV02-2266',2,'','',2266,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26351,1,'ENV',1,9,'2018-03-23 00:00:00','',150.00,0.00,150.00,'2018-03-23 00:00:00','ENV09-761',2,'','',761,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26352,0,'COM',0,1,'2018-03-23 00:00:00','2',150.00,0.00,150.00,'2018-03-23 00:00:00','COM01-1161',2,'Bodega Central','',1161,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26353,1,'ENV',1,2,'2018-03-23 00:00:00','',45.00,0.00,45.00,'2018-03-23 00:00:00','ENV02-2260',2,'','',2260,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26354,1,'ENV',1,3,'2018-03-23 00:00:00','',708.00,0.00,708.00,'2018-03-23 00:00:00','ENV03-2393',2,'','',2393,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26355,0,'COM',0,1,'2018-03-24 00:00:00','57',4510.00,0.00,4510.00,'2018-03-24 00:00:00','COM01-67',2,'JVLAT Nintendo','',67,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26356,0,'COM',0,1,'2018-03-24 00:00:00','85',68.00,0.00,68.00,'2018-03-24 00:00:00','COM01-26',2,'Amazon','',26,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26357,1,'ENV',1,3,'2018-03-24 00:00:00','',1510.00,0.00,1510.00,'2018-03-24 00:00:00','ENV03-2394',2,'','',2394,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26358,1,'ENV',1,2,'2018-03-24 00:00:00','',515.00,0.00,515.00,'2018-03-24 00:00:00','ENV02-2261',2,'','',2261,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26359,1,'ENV',1,9,'2018-03-24 00:00:00','',705.00,0.00,705.00,'2018-03-24 00:00:00','ENV09-762',2,'','',762,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26361,0,'COM',0,1,'2018-03-24 00:00:00','2',60.00,0.00,60.00,'2018-03-24 00:00:00','COM01-1162',2,'Bodega Central','',1162,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26362,1,'ENV',1,9,'2018-03-24 00:00:00','',60.00,0.00,60.00,'2018-03-24 00:00:00','ENV09-763',2,'','',763,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26363,0,'VTA',3,0,'2018-03-23 00:00:00','',696.00,0.00,696.00,'2018-03-26 00:00:00','VTA03-3682',2,'','abigail',3682,2,696.00,'99',696.00,0.00,0.00,0.00,'',''),(26364,0,'VTA',3,0,'2018-03-24 00:00:00','',703.00,0.00,703.00,'2018-03-26 00:00:00','VTA03-3683',2,'','abigail',3683,2,703.00,'99',703.00,0.00,0.00,0.00,'',''),(26365,0,'VTA',3,0,'2018-03-25 00:00:00','',763.00,0.00,763.00,'2018-03-26 00:00:00','VTA03-3684',2,'comprobante 13666 anulado','abigail',3684,2,724.00,'99',724.00,39.00,1.00,0.00,'',''),(26366,0,'VTA',2,0,'2018-03-23 00:00:00','',304.80,0.00,304.80,'2018-03-26 00:00:00','VTA02-3680',2,'compra de boquitas dianas $20.00 ccf147 compra de insumo $5.00 ccf 37305','abigail',3680,2,279.80,'99',304.80,0.00,0.00,0.00,'',''),(26367,0,'VTA',2,0,'2018-03-24 00:00:00','',939.15,0.00,939.15,'2018-03-26 00:00:00','VTA02-3681',2,'MC742012712 14188 ) se dejaron otro $5.00 para complementar compra de insumo ccf79871','abigail',3681,2,934.15,'99',939.15,0.00,0.00,0.00,'',''),(26368,0,'VTA',2,0,'2018-03-25 00:00:00','',396.00,0.00,396.00,'2018-03-26 00:00:00','VTA02-3682',2,'vuelto de compra de insumo 24/03/2018 $3.60 boquitas 25*0.15=3.75','abigail',3682,2,403.35,'99',396.00,0.00,0.00,0.00,'',''),(26369,0,'VTA',9,0,'2018-03-23 00:00:00','',803.00,0.00,803.00,'2018-03-26 00:00:00','VTA09-2548',2,'descontar en planilla un god of war remasterizado ps4 $35.00 y un cable para cargar controles de ps4 $5.00','abigail',2548,2,803.00,'99',803.00,0.00,0.00,0.00,'',''),(26370,0,'COM',0,1,'2018-03-24 00:00:00','5',36.00,0.00,36.00,'2018-03-26 00:00:00','COM01-309',2,'DIANA SA DE CV','',309,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26371,1,'ENV',1,2,'2018-03-26 00:00:00','',36.00,0.00,36.00,'2018-03-26 00:00:00','ENV02-2262',2,'','',2262,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26372,0,'VTA',9,0,'2018-03-24 00:00:00','',539.00,0.00,539.00,'2018-03-26 00:00:00','VTA09-2549',2,'comprobante 13206 anulada','abigail',2549,2,539.00,'99',539.00,0.00,0.00,0.00,'',''),(26373,0,'VTA',9,0,'2018-03-25 00:00:00','',235.00,0.00,235.00,'2018-03-26 00:00:00','VTA09-2550',2,'pago avictor por dia de descanso francisco $10.00','abigail',2550,2,225.00,'99',235.00,0.00,0.00,0.00,'',''),(26374,1,'ENV',1,9,'2018-03-26 00:00:00','',220.00,0.00,220.00,'2018-03-26 00:00:00','ENV09-764',2,'','',764,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26375,0,'TRA',3,1,'2018-03-26 00:00:00','',55.00,0.00,55.00,'2018-03-26 00:00:00','TRA03-883',2,'reservado en san miguel','',883,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26376,1,'ENV',1,9,'2018-03-26 00:00:00','',55.00,0.00,55.00,'2018-03-26 00:00:00','ENV09-765',2,'','',765,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26377,0,'VTA',2,0,'2018-03-26 00:00:00','',895.95,0.00,895.95,'2018-03-27 00:00:00','VTA02-3683',2,'Centra eCo 3 equipos en 1 UPS aut.ing.vasquez (13539695803)','karen',3683,2,895.95,'99',895.95,0.00,0.00,0.00,'',''),(26378,0,'VTA',3,0,'2018-03-26 00:00:00','',299.00,0.00,299.00,'2018-03-29 00:00:00','VTA03-3685',2,'comprobantes 13672,13674 y 13675 anulados pago de planilla del seguro $97.66','abigail',3685,2,201.34,'99',299.00,0.00,0.00,0.00,'',''),(26379,0,'VTA',3,0,'2018-03-27 00:00:00','',375.00,0.00,375.00,'2018-03-29 00:00:00','VTA03-3686',2,'se le entrego a abigail para pago de recib de caess $46.87','abigail',3686,2,328.13,'99',375.00,0.00,0.00,0.00,'',''),(26380,0,'COM',0,1,'2018-03-23 00:00:00','84',1650.00,0.00,1650.00,'2018-03-29 00:00:00','COM01-35',2,'Solutions','',35,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26381,0,'VTA',3,0,'2018-03-28 00:00:00','',485.00,0.00,485.00,'2018-03-29 00:00:00','VTA03-3687',2,'falta remesa','abigail',3687,2,300.00,'99',300.00,185.00,3.00,0.00,'',''),(26382,0,'VTA',9,0,'2018-03-26 00:00:00','',532.00,0.00,532.00,'2018-03-29 00:00:00','VTA09-2551',2,'','abigail',2551,2,532.00,'99',532.00,0.00,0.00,0.00,'',''),(26383,0,'VTA',9,0,'2018-03-27 00:00:00','',410.00,0.00,410.00,'2018-03-29 00:00:00','VTA09-2552',2,'compra de insumo $20.00 ccf 36418','abigail',2552,2,390.00,'99',410.00,0.00,0.00,0.00,'',''),(26384,0,'VTA',9,0,'2018-03-28 00:00:00','',926.00,0.00,926.00,'2018-03-29 00:00:00','VTA09-2553',2,'renbolso de compra de insumo 27/03/2018 $5.20 FALTA REMESAFarcry 5 12838 correcto grupo ONE','abigail',2553,2,873.20,'99',868.00,64.00,2.00,0.00,'',''),(26385,0,'TRA',2,1,'2018-03-29 00:00:00','',115.00,0.00,115.00,'2018-03-29 00:00:00','TRA02-661',2,'salidas por reservas y entrega diana sa de cv','',661,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26386,0,'VTA',2,0,'2018-03-28 00:00:00','',303.55,0.00,303.55,'2018-03-29 00:00:00','VTA02-3684',2,'pago a david por dia laborado $10.00 comprobante 14195 anulado','abigail',3684,2,293.55,'99',303.55,0.00,0.00,0.00,'',''),(26387,0,'VTA',1,0,'2018-03-28 00:00:00','',389.00,0.00,389.00,'2018-03-29 00:00:00','VTA01-734',2,'diana sa de cv','',734,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(26388,0,'TRA',3,1,'2018-03-28 00:00:00','',344.00,0.00,344.00,'2018-03-29 00:00:00','TRA03-884',2,'ent a Abdul Diana sa de cv','',884,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26389,1,'ENV',1,3,'2018-03-29 00:00:00','',70.00,0.00,70.00,'2018-03-29 00:00:00','ENV03-2395',2,'','',2395,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26390,0,'TRA',3,1,'2018-03-31 00:00:00','',65.00,0.00,65.00,'2018-03-31 00:00:00','TRA03-885',2,'descontado 31-3-18 faltante a gerardo','',885,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26391,1,'ENV',1,2,'2018-03-31 00:00:00','',579.00,0.00,579.00,'2018-03-31 00:00:00','ENV02-2263',2,'','',2263,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26392,0,'VTA',2,0,'2018-03-27 00:00:00','',464.65,0.00,464.65,'2018-04-03 00:00:00','VTA02-3685',2,'Pago a David por descanso 10','karen',3685,2,454.65,'99',464.65,0.00,0.00,0.00,'',''),(26393,0,'VTA',2,0,'2018-03-29 00:00:00','',358.40,0.00,358.40,'2018-04-03 00:00:00','VTA02-3686',2,'','karen',3686,2,358.40,'99',358.40,0.00,0.00,0.00,'',''),(26394,0,'VTA',2,0,'2018-03-31 00:00:00','',440.75,0.00,440.75,'2018-04-03 00:00:00','VTA02-3687',2,'Pago de Planilla Manuel Ayala 70.50 y planilla Gerardo 75.50','karen',3687,2,294.75,'99',440.75,0.00,0.00,0.00,'',''),(26395,0,'VTA',2,0,'2018-04-01 00:00:00','',775.00,0.00,775.00,'2018-04-03 00:00:00','VTA02-3688',2,'Complemento de Planilla de Manuel $20.00 (md615621874 aut.ing.vasquez)','karen',3688,2,755.00,'99',775.00,0.00,0.00,0.00,'',''),(26396,0,'VTA',2,0,'2018-04-02 00:00:00','',264.65,0.00,264.65,'2018-04-03 00:00:00','VTA02-3689',2,'','karen',3689,2,264.65,'99',264.65,0.00,0.00,0.00,'',''),(26397,0,'VTA',9,0,'2018-03-29 00:00:00','',386.00,0.00,386.00,'2018-04-03 00:00:00','VTA09-2554',2,'','karen',2554,2,331.00,'99',331.00,55.00,1.00,0.00,'',''),(26398,0,'VTA',9,0,'2018-03-31 00:00:00','',249.00,0.00,249.00,'2018-04-03 00:00:00','VTA09-2555',2,'Pago de planilla 121.50','karen',2555,2,127.50,'99',249.00,0.00,0.00,0.00,'',''),(26399,0,'VTA',9,0,'2018-04-01 00:00:00','',210.00,0.00,210.00,'2018-04-03 00:00:00','VTA09-2556',2,'Pago a victor por descanso $10','karen',2556,2,200.00,'99',210.00,0.00,0.00,0.00,'',''),(26400,0,'VTA',9,0,'2018-04-02 00:00:00','',379.00,0.00,379.00,'2018-04-03 00:00:00','VTA09-2557',2,'','karen',2557,2,379.00,'99',379.00,0.00,0.00,0.00,'',''),(26401,0,'VTA',3,0,'2018-03-29 00:00:00','',1095.00,0.00,1095.00,'2018-04-04 00:00:00','VTA03-3688',2,'anulados: 13690 (md615621973 aut.ing.karen ) pago de segunda planilla abigail garcia $160.38','abigail',3688,2,934.62,'99',1095.00,0.00,0.00,0.00,'',''),(26402,0,'VTA',3,0,'2018-03-31 00:00:00','',280.00,0.00,280.00,'2018-04-04 00:00:00','VTA03-3689',2,'pago de planilla a luis novoa $85.00','abigail',3689,2,195.00,'99',280.00,0.00,0.00,0.00,'',''),(26403,0,'VTA',3,0,'2018-04-01 00:00:00','',273.00,0.00,273.00,'2018-04-04 00:00:00','VTA03-3690',2,'','abigail',3690,2,273.00,'99',273.00,0.00,0.00,0.00,'',''),(26404,0,'VTA',3,0,'2018-04-02 00:00:00','',321.00,0.00,321.00,'2018-04-04 00:00:00','VTA03-3691',2,'','abigail',3691,2,321.00,'99',321.00,0.00,0.00,0.00,'',''),(26405,0,'VTA',3,0,'2018-04-03 00:00:00','',280.00,0.00,280.00,'2018-04-04 00:00:00','VTA03-3692',2,'compra de insumos $10.00 ccf57803','abigail',3692,2,270.00,'99',280.00,0.00,0.00,0.00,'',''),(26406,0,'VTA',2,0,'2018-04-03 00:00:00','',219.15,0.00,219.15,'2018-04-04 00:00:00','VTA02-3691',2,'pago por dia laboral david centeno $10.00 compra de boquitas Dianas ccf 756 $20.00 erroneo correcto god of war','abigail',3691,2,189.15,'99',219.15,0.00,0.00,0.00,'',''),(26407,0,'VTA',9,0,'2018-04-03 00:00:00','',298.00,0.00,298.00,'2018-04-04 00:00:00','VTA09-2558',2,'','abigail',2558,2,298.00,'99',298.00,0.00,0.00,0.00,'',''),(26408,0,'VTA',2,0,'2018-03-25 00:00:00','',3.75,0.00,3.75,'2018-04-04 00:00:00','VTA02-3690',2,'falta descargar boquitas del diario de venta','abigail',3690,2,0.00,'99',3.75,0.00,0.00,0.00,'',''),(26409,0,'TRA',2,1,'2018-04-04 00:00:00','',70.00,0.00,70.00,'2018-04-04 00:00:00','TRA02-662',2,'Reservado en san miguel','',662,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26410,1,'ENV',1,2,'2018-04-04 00:00:00','',1060.00,0.00,1060.00,'2018-04-04 00:00:00','ENV02-2264',2,'','',2264,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26411,1,'ENV',1,9,'2018-04-04 00:00:00','',815.00,0.00,815.00,'2018-04-04 00:00:00','ENV09-766',2,'','',766,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26412,1,'ENV',1,3,'2018-04-04 00:00:00','',140.00,0.00,140.00,'2018-04-04 00:00:00','ENV03-2396',2,'','',2396,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26414,0,'VTA',1,0,'2018-03-31 00:00:00','',65.00,0.00,65.00,'2018-04-05 00:00:00','VTA01-735',2,'gerardo faltante inv 31-3-18','',735,0,0.00,'1',0.00,0.00,0.00,0.00,'Descontado 31-3',''),(26415,0,'VTA',3,0,'2018-04-04 00:00:00','',165.00,0.00,165.00,'2018-04-09 00:00:00','VTA03-3693',2,'cambio de vuelto compra insumo $5.60','karen',3693,2,170.60,'99',165.00,0.00,0.00,0.00,'',''),(26416,0,'VTA',3,0,'2018-04-05 00:00:00','',181.00,0.00,181.00,'2018-04-09 00:00:00','VTA03-3694',2,'','karen',3694,2,181.00,'99',181.00,0.00,0.00,0.00,'',''),(26417,0,'VTA',3,0,'2018-04-06 00:00:00','',53.00,0.00,53.00,'2018-04-09 00:00:00','VTA03-3695',2,'comprobante 13708 anulado','karen',3695,2,53.00,'99',53.00,0.00,0.00,0.00,'',''),(26418,0,'VTA',3,0,'2018-04-07 00:00:00','',83.00,0.00,83.00,'2018-04-09 00:00:00','VTA03-3696',2,'correcto vidrio templado swi','karen',3696,2,83.00,'99',83.00,0.00,0.00,0.00,'',''),(26419,0,'VTA',3,0,'2018-04-08 00:00:00','',166.00,0.00,166.00,'2018-04-09 00:00:00','VTA03-3697',2,'comprobante 13715 anulado','karen',3697,2,166.00,'99',166.00,0.00,0.00,0.00,'',''),(26420,0,'VTA',2,0,'2018-04-04 00:00:00','',125.55,0.00,125.55,'2018-04-09 00:00:00','VTA02-3692',2,'Pago a David $10 y prueba de consola','karen',3692,2,120.55,'99',125.55,0.00,0.00,0.00,'',''),(26421,0,'VTA',2,0,'2018-04-05 00:00:00','',40.70,0.00,40.70,'2018-04-09 00:00:00','VTA02-3693',2,'','karen',3693,2,40.70,'99',40.70,0.00,0.00,0.00,'',''),(26422,0,'COM',0,1,'2018-04-04 00:00:00','5',36.00,0.00,36.00,'2018-04-09 00:00:00','COM01-310',2,'DIANA SA DE CV','',310,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26423,1,'ENV',1,2,'2018-04-09 00:00:00','',36.00,0.00,36.00,'2018-04-09 00:00:00','ENV02-2265',2,'','',2265,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26424,0,'VTA',2,0,'2018-04-06 00:00:00','',125.90,0.00,125.90,'2018-04-09 00:00:00','VTA02-3694',2,'','karen',3694,2,125.90,'99',125.90,0.00,0.00,0.00,'',''),(26425,0,'VTA',2,0,'2018-04-07 00:00:00','',458.40,0.00,458.40,'2018-04-09 00:00:00','VTA02-3695',2,'Adelanto de salario Gerardo Bonilla $10.00','karen',3695,2,448.40,'99',458.40,0.00,0.00,0.00,'',''),(26426,0,'VTA',2,0,'2018-04-08 00:00:00','',238.00,0.00,238.00,'2018-04-09 00:00:00','VTA02-3696',2,'','karen',3696,2,238.00,'99',238.00,0.00,0.00,0.00,'',''),(26427,0,'VTA',9,0,'2018-04-04 00:00:00','',97.00,0.00,97.00,'2018-04-09 00:00:00','VTA09-2559',2,'','karen',2559,2,97.00,'99',97.00,0.00,0.00,0.00,'',''),(26428,0,'VTA',9,0,'2018-04-05 00:00:00','',292.00,0.00,292.00,'2018-04-09 00:00:00','VTA09-2560',2,'','karen',2560,2,292.00,'99',292.00,0.00,0.00,0.00,'',''),(26429,0,'VTA',9,0,'2018-04-06 00:00:00','',805.00,0.00,805.00,'2018-04-09 00:00:00','VTA09-2561',2,'','karen',2561,2,805.00,'99',805.00,0.00,0.00,0.00,'',''),(26430,0,'VTA',9,0,'2018-04-07 00:00:00','',521.00,0.00,521.00,'2018-04-09 00:00:00','VTA09-2562',2,'No 13189 Se devolvio $90.00 por anulacion','karen',2562,2,431.00,'99',521.00,0.00,0.00,0.00,'',''),(26431,0,'VTA',9,0,'2018-04-08 00:00:00','',585.00,0.00,585.00,'2018-04-09 00:00:00','VTA09-2563',2,'pago de victor $10','karen',2563,2,575.00,'99',585.00,0.00,0.00,0.00,'',''),(26432,0,'VTA',2,0,'2018-04-09 00:00:00','',179.65,0.00,179.65,'2018-04-10 00:00:00','VTA02-3697',2,'','karen',3697,2,179.65,'99',179.65,0.00,0.00,0.00,'',''),(26433,0,'VTA',3,0,'2018-04-09 00:00:00','',232.00,0.00,232.00,'2018-04-10 00:00:00','VTA03-3698',2,'#13717 esta malo el precio CORRECTO es $45.00Splatoon 2 Starter Edition ing.vasquz Mario Sports Super Stars aut.ing.vasquez','karen',3698,2,232.00,'99',232.00,0.00,0.00,0.00,'',''),(26434,1,'ENV',1,9,'2018-04-09 00:00:00','',348.00,0.00,348.00,'2018-04-10 00:00:00','ENV09-770',2,'','',770,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26435,0,'VTA',9,0,'2018-04-09 00:00:00','',115.00,0.00,115.00,'2018-04-10 00:00:00','VTA09-2564',2,'','karen',2564,2,115.00,'99',115.00,0.00,0.00,0.00,'',''),(26436,0,'VTA',2,0,'2018-04-11 00:00:00','',260.45,0.00,260.45,'2018-04-11 00:00:00','VTA02-3698',2,'14217 anulado','karen',3698,2,260.45,'99',260.45,0.00,0.00,0.00,'',''),(26437,0,'VTA',3,0,'2018-04-10 00:00:00','',150.00,0.00,150.00,'2018-04-11 00:00:00','VTA03-3699',2,'REMESA MALA CORRECTA 125 SE LE CANSELO 25 A DAVID CENTENO POR DIA LABORAL Y COMPLEMENTO DE LIQUIDACION','karen',3699,2,150.00,'99',150.00,0.00,0.00,0.00,'',''),(26438,0,'VTA',9,0,'2018-04-10 00:00:00','',187.00,0.00,187.00,'2018-04-11 00:00:00','VTA09-2565',2,'','karen',2565,2,187.00,'99',187.00,0.00,0.00,0.00,'',''),(26441,0,'VTT',57,0,'2018-04-11 00:00:00','',472.00,0.00,472.00,'2018-04-11 00:00:00','VTT057-2',2,'Raul Hernandez','',2,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(26442,1,'DVT',57,1,'2018-04-11 00:00:00','',466.00,0.00,466.00,'2018-04-11 00:00:00','DVT057-2',2,'Raul Hernandez','',2,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(26443,0,'TRA',3,1,'2018-04-12 00:00:00','',129.00,0.00,129.00,'2018-04-12 00:00:00','TRA03-886',2,'reservados en sanmiguel','',886,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26444,0,'TRA',2,1,'2018-04-12 00:00:00','',69.00,0.00,69.00,'2018-04-12 00:00:00','TRA02-663',2,'reserva para san miguel','',663,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26445,1,'ENV',1,9,'2018-04-12 00:00:00','',1424.00,0.00,1424.00,'2018-04-12 00:00:00','ENV09-767',2,'','',767,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26446,0,'TRA',3,1,'2018-04-12 00:00:00','',66.00,0.00,66.00,'2018-04-12 00:00:00','TRA03-887',2,'salida para uso / y san miguel','',887,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26447,1,'ENV',1,9,'2018-04-12 00:00:00','',110.00,0.00,110.00,'2018-04-12 00:00:00','ENV09-768',2,'','',768,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26448,1,'ENV',1,9,'2018-04-12 00:00:00','',475.00,0.00,475.00,'2018-04-12 00:00:00','ENV09-769',2,'','',769,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26449,0,'VTA',3,0,'2018-04-11 00:00:00','',365.00,0.00,365.00,'2018-04-13 00:00:00','VTA03-3700',2,'Dualpack Pokemon Moon and Sun correcto ultra moon y ultra sun bonus edition','abigail',3700,2,365.00,'99',365.00,0.00,0.00,0.00,'',''),(26450,0,'VTA',3,0,'2018-04-12 00:00:00','',175.00,0.00,175.00,'2018-04-13 00:00:00','VTA03-3701',2,'comprobante 13726 anulado','abigail',3701,2,175.00,'99',175.00,0.00,0.00,0.00,'',''),(26451,0,'TRA',2,1,'2018-04-13 00:00:00','',70.00,0.00,70.00,'2018-04-13 00:00:00','TRA02-664',2,'','',664,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26452,1,'ENV',1,3,'2018-04-13 00:00:00','',70.00,0.00,70.00,'2018-04-13 00:00:00','ENV03-2397',2,'','',2397,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26453,0,'VTA',2,0,'2018-04-11 00:00:00','',213.40,0.00,213.40,'2018-04-13 00:00:00','VTA02-3699',2,'pago a ricardo por dia laboral $10.00','abigail',3699,2,203.40,'99',213.40,0.00,0.00,0.00,'',''),(26454,0,'VTA',2,0,'2018-04-12 00:00:00','',18.75,0.00,18.75,'2018-04-13 00:00:00','VTA02-3700',2,'','abigail',3700,2,18.75,'99',18.75,0.00,0.00,0.00,'',''),(26455,0,'VTA',9,0,'2018-04-11 00:00:00','',70.00,0.00,70.00,'2018-04-13 00:00:00','VTA09-2566',2,'','abigail',2566,2,70.00,'99',70.00,0.00,0.00,0.00,'',''),(26456,0,'VTA',9,0,'2018-04-12 00:00:00','',235.00,0.00,235.00,'2018-04-13 00:00:00','VTA09-2567',2,'Adelanto de planilla $15.00 francisco','abigail',2567,2,220.00,'99',235.00,0.00,0.00,0.00,'',''),(26457,0,'COM',0,1,'2018-04-13 00:00:00','92',277.50,0.00,277.50,'2018-04-13 00:00:00','COM01-19',2,'Importadora Caracol','',19,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26458,0,'TRA',9,1,'2018-04-13 00:00:00','',68.00,0.00,68.00,'2018-04-13 00:00:00','TRA09-161',2,'falta de espacio en la caja ENV 770','',161,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26459,0,'TRC',1,58,'2018-04-14 00:00:00','',180.00,0.00,180.00,'2018-04-14 00:00:00','TRC058-1',2,'Leo Caracol','',1,0,0.00,'58',0.00,0.00,0.00,0.00,'',''),(26460,1,'ENV',1,3,'2018-04-14 00:00:00','',630.00,0.00,630.00,'2018-04-14 00:00:00','ENV03-2398',2,'','',2398,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26461,0,'TRA',9,1,'2018-04-14 00:00:00','',665.00,0.00,665.00,'2018-04-14 00:00:00','TRA09-162',2,'para otras tiendas','',162,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26462,1,'ENV',1,3,'2018-04-14 00:00:00','',485.00,0.00,485.00,'2018-04-14 00:00:00','ENV03-2399',2,'','',2399,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26463,0,'VTA',3,0,'2018-04-13 00:00:00','',225.00,0.00,225.00,'2018-04-16 00:00:00','VTA03-3702',2,'','abigail',3702,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(26464,0,'VTA',3,0,'2018-04-14 00:00:00','',385.00,0.00,385.00,'2018-04-16 00:00:00','VTA03-3703',2,'','abigail',3703,2,385.00,'99',385.00,0.00,0.00,0.00,'',''),(26465,0,'VTA',3,0,'2018-04-15 00:00:00','',833.00,0.00,833.00,'2018-04-16 00:00:00','VTA03-3704',2,'pago de planilla abigail garcia $143.75 pago de planilla luis novoa $58.25','abigail',3704,2,631.00,'99',833.00,0.00,0.00,0.00,'',''),(26466,0,'VTA',2,0,'2018-04-13 00:00:00','',301.30,0.00,301.30,'2018-04-16 00:00:00','VTA02-3701',2,'pago a ricardo por dia laboral $17.55','abigail',3701,2,283.75,'99',301.30,0.00,0.00,0.00,'',''),(26467,0,'VTA',2,0,'2018-04-14 00:00:00','',463.40,0.00,463.40,'2018-04-16 00:00:00','VTA02-3702',2,'prueba de consola $5.00 pago a ricardo $8.00','abigail',3702,2,421.40,'99',424.40,39.00,1.00,0.00,'',''),(26468,0,'VTA',2,0,'2018-04-15 00:00:00','',459.20,0.00,459.20,'2018-04-16 00:00:00','VTA02-3703',2,'PAGO DE PLANILLA A GERARDO BONILLA $83.75','abigail',3703,2,375.45,'99',459.20,0.00,0.00,0.00,'',''),(26469,1,'ENV',1,2,'2018-04-16 00:00:00','',962.00,0.00,962.00,'2018-04-16 00:00:00','ENV02-2267',2,'','',2267,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26470,1,'ENV',1,2,'2018-04-16 00:00:00','',120.00,0.00,120.00,'2018-04-16 00:00:00','ENV02-2268',2,'','',2268,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26471,1,'ENV',1,2,'2018-04-16 00:00:00','',330.00,0.00,330.00,'2018-04-16 00:00:00','ENV02-2269',2,'','',2269,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26472,0,'VTA',2,0,'2018-04-17 00:00:00','',0.00,0.00,0.00,'2018-04-17 00:00:00','VTA02-3704',2,'Pendientes de Descargar Rev Inv 12-4-18','karen',3704,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(26474,0,'VTA',9,0,'2018-04-13 00:00:00','',45.00,0.00,45.00,'2018-04-17 00:00:00','VTA09-2568',2,'','abigail',2568,2,45.00,'99',45.00,0.00,0.00,0.00,'',''),(26475,0,'VTA',9,0,'2018-04-14 00:00:00','',571.00,0.00,571.00,'2018-04-17 00:00:00','VTA09-2569',2,'pago por cubir descanso victor reyes $10.00','abigail',2569,2,561.00,'99',571.00,0.00,0.00,0.00,'',''),(26476,0,'VTA',9,0,'2018-04-15 00:00:00','',392.00,0.00,392.00,'2018-04-17 00:00:00','VTA09-2570',2,'farcry 5 correcion de cruse del 28/03/2018 pago de planilla $130.50','abigail',2570,2,261.50,'99',392.00,0.00,0.00,0.00,'',''),(26477,0,'VTA',9,0,'2018-04-16 00:00:00','',294.00,0.00,294.00,'2018-04-17 00:00:00','VTA09-2571',2,'devolucion del comprobante 13039 el valor $30 se resta de venta )','abigail',2571,2,264.00,'99',294.00,0.00,0.00,0.00,'',''),(26478,0,'VTA',2,0,'2018-04-16 00:00:00','',31.40,0.00,31.40,'2018-04-17 00:00:00','VTA02-3705',2,'','abigail',3705,2,31.40,'99',31.40,0.00,0.00,0.00,'',''),(26479,0,'VTA',3,0,'2018-04-16 00:00:00','',463.00,0.00,463.00,'2018-04-17 00:00:00','VTA03-3705',2,'comprobante 13803 y 13807 anulado','abigail',3705,2,463.00,'99',463.00,0.00,0.00,0.00,'',''),(26480,0,'COM',0,1,'2018-04-19 00:00:00','84',2805.00,0.00,2805.00,'2018-04-19 00:00:00','COM01-36',2,'Solutions','',36,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26481,0,'VTA',1,0,'2018-04-19 00:00:00','',45.00,0.00,45.00,'2018-04-19 00:00:00','VTA01-11',2,'EVR7','',11,0,0.00,'56',0.00,0.00,0.00,0.00,'personal',''),(26482,0,'COM',0,1,'2018-04-19 00:00:00','84',65340.00,0.00,65340.00,'2018-04-19 00:00:00','COM01-37',2,'Solutions','',37,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26483,1,'ENV',1,2,'2018-04-19 00:00:00','',9960.00,0.00,9960.00,'2018-04-19 00:00:00','ENV02-2270',2,'','',2270,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26484,1,'ENV',1,9,'2018-04-19 00:00:00','',9635.00,0.00,9635.00,'2018-04-19 00:00:00','ENV09-771',2,'','',771,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26485,0,'COM',0,1,'2018-04-19 00:00:00','84',250.00,0.00,250.00,'2018-04-19 00:00:00','COM01-38',2,'Solutions','',38,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26486,0,'VTA',2,0,'2018-04-17 00:00:00','',256.20,0.00,256.20,'2018-04-19 00:00:00','VTA02-3706',2,'compra de boquitas $20.00 ccf 763','abigail',3706,2,236.20,'99',256.20,0.00,0.00,0.00,'',''),(26487,0,'VTA',2,0,'2018-04-18 00:00:00','',194.70,0.00,194.70,'2018-04-19 00:00:00','VTA02-3707',2,'prueba de consola $5.00 comprobante 14243 anulado','abigail',3707,2,199.70,'99',194.70,0.00,0.00,0.00,'',''),(26488,0,'VTA',3,0,'2018-04-17 00:00:00','',310.00,0.00,310.00,'2018-04-19 00:00:00','VTA03-3706',2,'','abigail',3706,2,310.00,'99',310.00,0.00,0.00,0.00,'',''),(26489,0,'VTA',3,0,'2018-04-18 00:00:00','',173.00,0.00,173.00,'2018-04-19 00:00:00','VTA03-3707',2,'','abigail',3707,2,173.00,'99',173.00,0.00,0.00,0.00,'',''),(26490,0,'VTA',9,0,'2018-04-17 00:00:00','',237.00,0.00,237.00,'2018-04-19 00:00:00','VTA09-2572',2,'','abigail',2572,2,237.00,'99',237.00,0.00,0.00,0.00,'',''),(26491,0,'VTA',9,0,'2018-04-18 00:00:00','',220.00,0.00,220.00,'2018-04-19 00:00:00','VTA09-2573',2,'','abigail',2573,2,220.00,'99',220.00,0.00,0.00,0.00,'',''),(26492,0,'TRA',2,1,'2018-04-19 00:00:00','',55.00,0.00,55.00,'2018-04-19 00:00:00','TRA02-665',2,'reservado en san miguel','',665,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26493,1,'ENV',1,9,'2018-04-19 00:00:00','',111.00,0.00,111.00,'2018-04-19 00:00:00','ENV09-772',2,'','',772,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26494,0,'TRC',1,59,'2018-04-20 00:00:00','',3.00,0.00,3.00,'2018-04-20 00:00:00','TRC059-1',2,'Edwin Saravia (2018)','',1,0,0.00,'59',0.00,0.00,0.00,0.00,'',''),(26495,0,'TRC',1,57,'2018-04-20 00:00:00','',2.00,0.00,2.00,'2018-04-20 00:00:00','TRC057-3',2,'Raul Hernandez','',3,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(26496,1,'ENV',1,3,'2018-04-20 00:00:00','',370.00,0.00,370.00,'2018-04-20 00:00:00','ENV03-2401',2,'','',2401,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26497,0,'VTT',55,0,'2018-04-20 00:00:00','',60.00,0.00,60.00,'2018-04-20 00:00:00','VTT055-21',2,'Roberto Barahona','',21,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26498,0,'TRC',1,55,'2018-04-20 00:00:00','',900.00,0.00,900.00,'2018-04-20 00:00:00','TRC055-31',2,'Roberto Barahona','',31,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26499,0,'TRC',1,55,'2018-04-21 00:00:00','',720.00,0.00,720.00,'2018-04-21 00:00:00','TRC055-32',2,'Roberto Barahona','',32,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26500,0,'VTT',55,0,'2018-04-21 00:00:00','',660.00,0.00,660.00,'2018-04-21 00:00:00','VTT055-22',2,'Roberto Barahona','',22,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26501,0,'VTA',1,0,'2018-04-21 00:00:00','',70.00,0.00,70.00,'2018-04-21 00:00:00','VTA01-30',2,'DELIVERY Rodrigo Rodriguez','',30,0,0.00,'51',0.00,0.00,0.00,0.00,'santa ana',''),(26502,0,'VTA',3,0,'2018-04-20 00:00:00','',7733.00,0.00,7733.00,'2018-04-21 00:00:00','VTA03-3709',2,'COMPRObantes 13831, 13833 ANULADOS dESCONTAR $5 DOLARE GERARDO RETIRO DE DINERO ing.vasquez $5227.25','karen',3709,2,2500.00,'99',7733.00,0.00,0.00,0.00,'',''),(26503,1,'ENV',1,8,'2018-04-21 00:00:00','',75.00,0.00,75.00,'2018-04-21 00:00:00','ENV08-145',2,'','',145,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26504,0,'VTA',3,0,'2018-04-19 00:00:00','',310.00,0.00,310.00,'2018-04-23 00:00:00','VTA03-3708',2,'','abigail',3708,2,310.00,'99',310.00,0.00,0.00,0.00,'',''),(26505,0,'VTA',2,0,'2018-04-19 00:00:00','',242.15,0.00,242.15,'2018-04-23 00:00:00','VTA02-3708',2,'','karen',3708,2,242.15,'99',242.15,0.00,0.00,0.00,'',''),(26506,0,'VTA',3,0,'2018-04-21 00:00:00','',2092.00,0.00,2092.00,'2018-04-24 00:00:00','VTA03-3710',2,'','abigail',3710,2,1926.00,'99',1926.00,166.00,2.00,0.00,'',''),(26507,0,'VTA',3,0,'2018-04-22 00:00:00','',1323.00,0.00,1323.00,'2018-04-24 00:00:00','VTA03-3711',2,'adelanto de gerardo bonilla $20.00','abigail',3711,2,1228.00,'99',1248.00,75.00,1.00,0.00,'',''),(26508,0,'VTA',2,0,'2018-04-20 00:00:00','',2264.10,0.00,2264.10,'2018-04-24 00:00:00','VTA02-3709',2,'COMPRA DE INSUMO CCF 79944 $2.00 pago de david $10.00 hay 0.10 de mas en la remesa','abigail',3709,2,2252.20,'99',2264.10,0.00,0.00,0.00,'',''),(26509,0,'COM',0,1,'2018-04-18 00:00:00','5',36.00,0.00,36.00,'2018-04-24 00:00:00','COM01-311',2,'DIANA SA DE CV','',311,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26510,1,'ENV',1,2,'2018-04-24 00:00:00','',36.00,0.00,36.00,'2018-04-24 00:00:00','ENV02-2271',2,'','',2271,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26511,0,'VTA',3,0,'2018-04-23 00:00:00','',450.00,0.00,450.00,'2018-04-24 00:00:00','VTA03-3712',2,'pago de energia $15.14','abigail',3712,2,359.86,'99',375.00,75.00,1.00,0.00,'',''),(26512,0,'VTA',2,0,'2018-04-21 00:00:00','',1325.90,0.00,1325.90,'2018-04-24 00:00:00','VTA02-3710',2,'pago a david centeno por dia lavoral $10.00','abigail',3710,2,1315.90,'99',1325.90,0.00,0.00,0.00,'',''),(26513,0,'TRA',2,1,'2018-04-22 00:00:00','',55.00,0.00,55.00,'2018-04-24 00:00:00','TRA02-666',2,'reservado en san miguel','',666,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26514,0,'TRA',3,1,'2018-04-24 00:00:00','',70.00,0.00,70.00,'2018-04-24 00:00:00','TRA03-888',2,'reservado en san miguel','',888,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26515,0,'TRA',3,1,'2018-04-20 00:00:00','',70.00,0.00,70.00,'2018-04-24 00:00:00','TRA03-889',2,'reservado en san miguel','',889,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26516,0,'TRA',3,1,'2018-04-19 00:00:00','',70.00,0.00,70.00,'2018-04-24 00:00:00','TRA03-890',2,'reservado en san miguel','',890,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26517,0,'VTA',2,0,'2018-04-22 00:00:00','',761.95,0.00,761.95,'2018-04-24 00:00:00','VTA02-3711',2,'','abigail',3711,2,609.95,'99',609.95,152.00,2.00,0.00,'',''),(26518,0,'VTA',2,0,'2018-04-23 00:00:00','',782.00,0.00,782.00,'2018-04-24 00:00:00','VTA02-3712',2,'','abigail',3712,2,782.00,'99',782.00,0.00,0.00,0.00,'',''),(26519,0,'VTT',57,0,'2018-04-24 00:00:00','',1.00,0.00,1.00,'2018-04-24 00:00:00','VTT057-3',2,'Raul Hernandez','',3,0,0.00,'57',0.00,0.00,0.00,0.00,'3 son preordene',''),(26520,0,'VTA',9,0,'2018-04-19 00:00:00','',310.00,0.00,310.00,'2018-04-24 00:00:00','VTA09-2574',2,'COMPROBANTE 14366 anulados','abigail',2574,2,310.00,'99',310.00,0.00,0.00,0.00,'',''),(26521,0,'VTA',9,0,'2018-04-20 00:00:00','',1826.00,0.00,1826.00,'2018-04-24 00:00:00','VTA09-2575',2,'pago francisco rivera por ayuda $10.00 (13225-14356)','abigail',2575,2,1728.00,'99',1738.00,88.00,1.00,0.00,'',''),(26522,0,'VTA',9,0,'2018-04-21 00:00:00','',1315.00,0.00,1315.00,'2018-04-24 00:00:00','VTA09-2576',2,'','abigail',2576,2,1315.00,'99',1315.00,0.00,0.00,0.00,'',''),(26523,0,'VTA',9,0,'2018-04-22 00:00:00','',750.00,0.00,750.00,'2018-04-25 00:00:00','VTA09-2577',2,'','abigail',2577,2,675.00,'99',675.00,75.00,1.00,0.00,'',''),(26524,0,'VTA',9,0,'2018-04-23 00:00:00','',405.00,0.00,405.00,'2018-04-25 00:00:00','VTA09-2578',2,'','abigail',2578,2,405.00,'99',405.00,0.00,0.00,0.00,'',''),(26525,0,'VTA',3,0,'2018-04-24 00:00:00','',536.00,0.00,536.00,'2018-04-25 00:00:00','VTA03-3713',2,'COMPROBANTE 13838 ANULADO compra de insumos $10.00 ccf 298577','abigail',3713,2,451.00,'99',461.00,75.00,1.00,0.00,'',''),(26526,0,'VTA',2,0,'2018-04-24 00:00:00','',254.90,0.00,254.90,'2018-04-25 00:00:00','VTA02-3713',2,'pago de david centeno $10.00','abigail',3713,2,244.90,'99',254.90,0.00,0.00,0.00,'',''),(26527,0,'VTA',9,0,'2018-04-24 00:00:00','',716.00,0.00,716.00,'2018-04-25 00:00:00','VTA09-2579',2,'md615636366 14375) adelanto de salario francisco de $20.00','abigail',2579,2,696.00,'99',716.00,0.00,0.00,0.00,'',''),(26529,0,'TRC',1,55,'2018-04-25 00:00:00','',420.00,0.00,420.00,'2018-04-25 00:00:00','TRC055-33',2,'Roberto Barahona','',33,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26530,0,'VTT',55,0,'2018-04-25 00:00:00','',780.00,0.00,780.00,'2018-04-25 00:00:00','VTT055-23',2,'Roberto Barahona','',23,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26531,1,'ENV',1,9,'2018-04-25 00:00:00','',2284.00,0.00,2284.00,'2018-04-25 00:00:00','ENV09-773',2,'','',773,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26532,0,'COM',0,1,'2018-04-25 00:00:00','2',45.00,0.00,45.00,'2018-04-25 00:00:00','COM01-1163',2,'Bodega Central','',1163,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26533,1,'ENV',1,2,'2018-04-25 00:00:00','',1403.00,0.00,1403.00,'2018-04-25 00:00:00','ENV02-2272',2,'','',2272,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26534,1,'ENV',1,3,'2018-04-25 00:00:00','',1239.00,0.00,1239.00,'2018-04-25 00:00:00','ENV03-2402',2,'','',2402,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26535,1,'ENV',1,2,'2018-04-25 00:00:00','',198.00,0.00,198.00,'2018-04-25 00:00:00','ENV02-2273',2,'','',2273,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26536,0,'VTA',2,0,'2018-04-25 00:00:00','',483.55,0.00,483.55,'2018-04-26 00:00:00','VTA02-3714',2,'pago a david centeno dias de descanso $10.00','abigail',3714,2,473.55,'99',483.55,0.00,0.00,0.00,'',''),(26537,0,'VTA',3,0,'2018-04-25 00:00:00','',346.00,0.00,346.00,'2018-04-26 00:00:00','VTA03-3714',2,'vuelto de compra de insumo $8.00 24/04/2018','abigail',3714,2,279.00,'99',271.00,75.00,1.00,0.00,'',''),(26538,0,'VTA',9,0,'2018-04-25 00:00:00','',895.00,0.00,895.00,'2018-04-26 00:00:00','VTA09-2580',2,'','abigail',2580,2,325.00,'99',325.00,570.00,2.00,0.00,'',''),(26539,0,'VTA',3,0,'2018-04-26 00:00:00','',290.00,0.00,290.00,'2018-04-27 00:00:00','VTA03-3715',2,'adelanto de salario gerardo au.t.ing.karen $10.00 compra limpia pantalla ccf136405 $20.00','abigail',3715,2,260.00,'99',290.00,0.00,0.00,0.00,'',''),(26540,0,'VTA',2,0,'2018-04-26 00:00:00','',254.85,0.00,254.85,'2018-04-27 00:00:00','VTA02-3715',2,'','abigail',3715,2,254.85,'99',254.85,0.00,0.00,0.00,'',''),(26541,0,'VTA',9,0,'2018-04-26 00:00:00','',590.00,0.00,590.00,'2018-04-27 00:00:00','VTA09-2581',2,'','abigail',2581,2,515.00,'99',515.00,75.00,1.00,0.00,'',''),(26542,0,'VTA',9,0,'2018-04-27 00:00:00','',316.00,0.00,316.00,'2018-04-28 00:00:00','VTA09-2582',2,'','abigail',2582,2,316.00,'99',316.00,0.00,0.00,0.00,'',''),(26543,0,'VTA',2,0,'2018-04-27 00:00:00','',425.20,0.00,425.20,'2018-04-28 00:00:00','VTA02-3716',2,'','abigail',3716,2,425.20,'99',425.20,0.00,0.00,0.00,'',''),(26544,0,'VTA',3,0,'2018-04-27 00:00:00','',405.00,0.00,405.00,'2018-04-28 00:00:00','VTA03-3716',2,'vuelto $12.50 de compra 26/04/2018 correcto 13844','abigail',3716,2,417.50,'99',405.00,0.00,0.00,0.00,'',''),(26545,1,'ENV',1,2,'2018-04-28 00:00:00','',110.00,0.00,110.00,'2018-04-28 00:00:00','ENV02-2274',2,'','',2274,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26546,1,'ENV',1,3,'2018-04-28 00:00:00','',420.00,0.00,420.00,'2018-04-28 00:00:00','ENV03-2403',2,'','',2403,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26547,0,'VTA',2,0,'2018-04-28 00:00:00','',437.90,0.00,437.90,'2018-04-30 00:00:00','VTA02-3717',2,'prueba de consola $5.00 boquitas $20.00 ccf 768 ( sobran 0.5 de mas en la remesa)','abigail',3717,2,422.95,'99',437.90,0.00,0.00,0.00,'',''),(26548,0,'VTA',2,0,'2018-04-29 00:00:00','',326.00,0.00,326.00,'2018-04-30 00:00:00','VTA02-3718',2,'prueba de consola $5.00','abigail',3718,2,331.00,'99',326.00,0.00,0.00,0.00,'',''),(26549,0,'VTA',3,0,'2018-04-28 00:00:00','',971.00,0.00,971.00,'2018-04-30 00:00:00','VTA03-3717',2,'','abigail',3717,2,746.00,'99',746.00,225.00,3.00,0.00,'',''),(26550,0,'VTA',3,0,'2018-04-29 00:00:00','',428.00,0.00,428.00,'2018-04-30 00:00:00','VTA03-3718',2,'prueba de consola $5.00','abigail',3718,2,433.00,'99',428.00,0.00,0.00,0.00,'',''),(26551,0,'VTA',9,0,'2018-04-28 00:00:00','',1064.00,0.00,1064.00,'2018-04-30 00:00:00','VTA09-2584',2,'devolucion del comprobante 13242 se le regresaron $30.00','abigail',2584,2,1034.00,'99',1064.00,0.00,0.00,0.00,'',''),(26552,0,'VTA',9,0,'2018-04-29 00:00:00','',703.00,0.00,703.00,'2018-04-30 00:00:00','VTA09-2583',2,'pago a victor por cubrir descanso $10.00','abigail',2583,2,693.00,'99',703.00,0.00,0.00,0.00,'',''),(26553,1,'DVT',59,1,'2018-05-02 00:00:00','',1.00,0.00,1.00,'2018-05-02 00:00:00','DVT059-1',2,'Edwin Saravia (2018)','',1,0,0.00,'59',0.00,0.00,0.00,0.00,'no vendio',''),(26554,0,'COM',0,1,'2018-04-30 00:00:00','85',3185.00,0.00,3185.00,'2018-05-02 00:00:00','COM01-27',2,'Amazon','',27,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26555,1,'ENV',1,3,'2018-05-02 00:00:00','',5417.00,0.00,5417.00,'2018-05-02 00:00:00','ENV03-2404',2,'','',2404,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26556,1,'ENV',1,2,'2018-05-02 00:00:00','',2247.00,0.00,2247.00,'2018-05-02 00:00:00','ENV02-2276',2,'','',2276,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26557,1,'ENV',1,9,'2018-05-02 00:00:00','',4421.00,0.00,4421.00,'2018-05-02 00:00:00','ENV09-774',2,'','',774,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26558,0,'COM',0,1,'2018-05-02 00:00:00','83',2475.00,0.00,2475.00,'2018-05-02 00:00:00','COM01-1132',2,'XGames','',1132,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26559,0,'COM',0,1,'2018-04-30 00:00:00','54',6760.00,0.00,6760.00,'2018-05-02 00:00:00','COM01-110',2,'ROYAL ELECTRONICS','',110,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26560,0,'COM',0,1,'2018-04-30 00:00:00','56',5566.00,0.00,5566.00,'2018-05-02 00:00:00','COM01-177',2,'CD DISTRIBUTION','',177,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26561,0,'VTA',3,0,'2018-04-30 00:00:00','',535.00,0.00,535.00,'2018-05-02 00:00:00','VTA03-3720',2,'comprobante 13849 anulado pago de planilla abigail garcia $170.25 pago de planilla a gerardo bonilla $85.50 pago a luis novoa $75.00','abigail',3720,2,204.25,'99',535.00,0.00,0.00,0.00,'',''),(26562,0,'VTA',3,0,'2018-05-01 00:00:00','',433.00,0.00,433.00,'2018-05-02 00:00:00','VTA03-3721',2,'prueba de consola $5.00','abigail',3721,2,438.00,'99',433.00,0.00,0.00,0.00,'',''),(26563,0,'VTA',2,0,'2018-04-30 00:00:00','',420.00,0.00,420.00,'2018-05-02 00:00:00','VTA02-3719',2,'pago de planilla ricardo $125 pago de planilla nataly $75 (sobran $0.5Z)','abigail',3719,2,220.05,'99',420.00,0.00,0.00,0.00,'',''),(26564,0,'VTA',2,0,'2018-05-01 00:00:00','',487.65,0.00,487.65,'2018-05-02 00:00:00','VTA02-3720',2,'Gorra God of War 14142','abigail',3720,2,412.65,'99',412.65,75.00,1.00,0.00,'',''),(26565,0,'VTA',9,0,'2018-04-30 00:00:00','',572.00,0.00,572.00,'2018-05-02 00:00:00','VTA09-2585',2,'Pago de planilla Francisco $135.50','abigail',2585,2,436.50,'99',572.00,0.00,0.00,0.00,'',''),(26566,0,'VTA',9,0,'2018-05-01 00:00:00','',437.00,0.00,437.00,'2018-05-02 00:00:00','VTA09-2586',2,'prueba de consola $5.00','abigail',2586,2,442.00,'99',437.00,0.00,0.00,0.00,'',''),(26567,1,'ENV',1,2,'2018-05-02 00:00:00','',420.00,0.00,420.00,'2018-05-02 00:00:00','ENV02-2275',2,'','',2275,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26568,0,'VTA',9,0,'2018-05-02 00:00:00','',178.00,0.00,178.00,'2018-05-03 00:00:00','VTA09-2587',2,'','abigail',2587,2,178.00,'99',178.00,0.00,0.00,0.00,'',''),(26569,0,'VTA',3,0,'2018-05-02 00:00:00','',533.00,0.00,533.00,'2018-05-03 00:00:00','VTA03-3722',2,'FALTO DESCARGARSE LA GORRA COMPROBANTE 13302','abigail',3722,2,533.00,'99',533.00,0.00,0.00,0.00,'',''),(26570,0,'VTA',2,0,'2018-05-02 00:00:00','',222.90,0.00,222.90,'2018-05-03 00:00:00','VTA02-3721',2,'pago a david por cubir descanso $10.00','abigail',3721,2,137.90,'99',147.90,75.00,1.00,0.00,'',''),(26571,0,'COM',0,1,'2018-04-29 00:00:00','5',36.00,0.00,36.00,'2018-05-03 00:00:00','COM01-312',2,'DIANA SA DE CV','',312,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26572,1,'ENV',1,2,'2018-05-03 00:00:00','',36.00,0.00,36.00,'2018-05-03 00:00:00','ENV02-2277',2,'','',2277,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26573,0,'TRA',2,1,'2018-04-17 00:00:00','',55.00,0.00,55.00,'2018-05-03 00:00:00','TRA02-667',2,'se retiro porque se recibio sin precio en el envio','',667,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26574,0,'TRA',2,1,'2018-04-19 00:00:00','',780.00,0.00,780.00,'2018-05-03 00:00:00','TRA02-668',2,'Retirado de venta','',668,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26576,0,'VTA',3,0,'2018-05-03 00:00:00','',35.00,0.00,35.00,'2018-05-03 00:00:00','VTA03-3719',2,'Faltante de inventario Aplicado descuento','karen',3719,2,0.00,'99',35.00,0.00,0.00,0.00,'',''),(26577,0,'TRA',3,1,'2018-05-03 00:00:00','',10.00,0.00,10.00,'2018-05-03 00:00:00','TRA03-891',2,'area tecnica','',891,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26578,0,'TRA',2,1,'2018-04-11 00:00:00','',5.00,0.00,5.00,'2018-05-03 00:00:00','TRA02-669',2,'para renta','',669,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26579,1,'ENV',1,8,'2018-05-03 00:00:00','',5.00,0.00,5.00,'2018-05-03 00:00:00','ENV08-146',2,'','',146,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26580,0,'VTA',3,0,'2018-05-01 00:00:00','',0.00,0.00,0.00,'2018-05-03 00:00:00','VTA03-3723',2,'','abigail',3723,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(26581,0,'TRA',3,1,'2018-05-04 00:00:00','',890.00,0.00,890.00,'2018-05-04 00:00:00','TRA03-892',2,'','',892,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26582,0,'COM',0,1,'2018-05-04 00:00:00','57',7716.00,0.00,7716.00,'2018-05-04 00:00:00','COM01-68',2,'JVLAT Nintendo','',68,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26583,0,'COM',0,1,'2018-05-04 00:00:00','57',150.00,0.00,150.00,'2018-05-04 00:00:00','COM01-69',2,'JVLAT Nintendo','',69,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26584,0,'TRC',1,55,'2018-05-04 00:00:00','',1.00,0.00,1.00,'2018-05-04 00:00:00','TRC055-34',2,'Roberto Barahona','',34,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26585,1,'ENV',1,3,'2018-05-04 00:00:00','',2935.00,0.00,2935.00,'2018-05-04 00:00:00','ENV03-2405',2,'','',2405,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26586,1,'ENV',1,9,'2018-05-04 00:00:00','',2045.00,0.00,2045.00,'2018-05-04 00:00:00','ENV09-775',2,'','',775,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26587,0,'TRA',3,1,'2018-05-04 00:00:00','',330.00,0.00,330.00,'2018-05-04 00:00:00','TRA03-893',2,'','',893,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26588,1,'DVC',1,0,'2018-05-04 00:00:00','42',35.00,0.00,35.00,'2018-05-04 00:00:00','DVC01-66',2,'AJUSTE INVENTARIO CRUCE METROCENTRO SS','',66,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26589,0,'COM',0,1,'2018-05-04 00:00:00','42',35.00,0.00,35.00,'2018-05-04 00:00:00','COM01-120',2,'AJUSTE INVENTARIO INV METROCENTRO SS CRUCE','',120,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26590,1,'ENV',1,3,'2018-05-04 00:00:00','',40.00,0.00,40.00,'2018-05-04 00:00:00','ENV03-2406',2,'','',2406,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26591,1,'ENV',1,2,'2018-05-04 00:00:00','',330.00,0.00,330.00,'2018-05-04 00:00:00','ENV02-2279',2,'','',2279,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26592,1,'ENV',1,2,'2018-05-04 00:00:00','',1078.00,0.00,1078.00,'2018-05-04 00:00:00','ENV02-2278',2,'','',2278,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26593,0,'TRA',9,1,'2018-05-04 00:00:00','',425.00,0.00,425.00,'2018-05-04 00:00:00','TRA09-163',2,'','',163,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26594,0,'VTA',3,0,'2018-05-03 00:00:00','',321.00,0.00,321.00,'2018-05-04 00:00:00','VTA03-3724',2,'me756389145 13616 )','abigail',3724,2,321.00,'99',321.00,0.00,0.00,0.00,'',''),(26595,0,'VTA',2,0,'2018-05-03 00:00:00','',171.90,0.00,171.90,'2018-05-04 00:00:00','VTA02-3723',2,'','abigail',3723,2,171.90,'99',171.90,0.00,0.00,0.00,'',''),(26596,0,'VTA',9,0,'2018-05-03 00:00:00','',1131.00,0.00,1131.00,'2018-05-04 00:00:00','VTA09-2588',2,'compra de insumos de limpieza $10.00 CCF 36568 Y 36569 COMPROBANTE ANULADO 14394','abigail',2588,2,1055.00,'99',1065.00,66.00,1.00,0.00,'',''),(26597,1,'ENV',1,9,'2018-05-04 00:00:00','',930.00,0.00,930.00,'2018-05-04 00:00:00','ENV09-776',2,'','',776,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26598,0,'TRA',9,1,'2018-05-04 00:00:00','',75.00,0.00,75.00,'2018-05-04 00:00:00','TRA09-164',2,'transferencia por env09775','',164,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26599,0,'VTA',3,0,'2018-05-04 00:00:00','',1811.00,0.00,1811.00,'2018-05-05 00:00:00','VTA03-3725',2,'me756270290 13629) md615621966 aut.ing.karen ) comprobante 13858 anulado','abigail',3725,2,1811.00,'99',1811.00,0.00,0.00,0.00,'',''),(26600,0,'TRA',2,1,'2018-04-27 00:00:00','',45.00,0.00,45.00,'2018-05-05 00:00:00','TRA02-670',2,'reservado en metrocentro','',670,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26601,1,'ENV',1,3,'2018-05-05 00:00:00','',45.00,0.00,45.00,'2018-05-05 00:00:00','ENV03-2407',2,'','',2407,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26602,0,'VTA',2,0,'2018-05-04 00:00:00','',155.95,0.00,155.95,'2018-05-05 00:00:00','VTA02-3722',2,'prueba de consola $5.00 pago a david centeno $10.00','abigail',3722,2,150.95,'99',155.95,0.00,0.00,0.00,'',''),(26603,0,'VTA',9,0,'2018-05-04 00:00:00','',223.00,0.00,223.00,'2018-05-05 00:00:00','VTA09-2589',2,'Cambio de compra de insumos 3/05/2018 $1.57','abigail',2589,2,224.57,'99',223.00,0.00,0.00,0.00,'',''),(26604,0,'VTA',3,0,'2018-05-04 00:00:00','',0.00,0.00,0.00,'2018-05-05 00:00:00','VTA03-3726',2,'Estaban pendientes de descargar','abigail',3726,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(26605,0,'VTA',3,0,'2018-05-05 00:00:00','',596.00,0.00,596.00,'2018-05-07 00:00:00','VTA03-3727',2,'','abigail',3727,2,546.00,'99',546.00,50.00,1.00,0.00,'',''),(26606,0,'VTA',3,0,'2018-05-06 00:00:00','',504.00,0.00,504.00,'2018-05-07 00:00:00','VTA03-3728',2,'','abigail',3728,2,471.00,'99',471.00,33.00,1.00,0.00,'',''),(26607,0,'VTA',2,0,'2018-05-05 00:00:00','',351.90,0.00,351.90,'2018-05-07 00:00:00','VTA02-3724',2,'prueba de consola $5.00','abigail',3724,2,356.90,'99',351.90,0.00,0.00,0.00,'',''),(26608,0,'VTA',2,0,'2018-05-06 00:00:00','',522.95,0.00,522.95,'2018-05-07 00:00:00','VTA02-3725',2,'','abigail',3725,2,522.95,'99',522.95,0.00,0.00,0.00,'',''),(26609,0,'VTA',9,0,'2018-05-05 00:00:00','',503.50,0.00,503.50,'2018-05-07 00:00:00','VTA09-2590',2,'','abigail',2590,2,503.50,'99',503.50,0.00,0.00,0.00,'',''),(26610,0,'VTA',9,0,'2018-05-06 00:00:00','',581.00,0.00,581.00,'2018-05-07 00:00:00','VTA09-2591',2,'PAGO por cubrir dias de descanso $10.00 COMPROBANTE 14399 ANULADO','abigail',2591,2,571.00,'99',581.00,0.00,0.00,0.00,'',''),(26611,0,'VTA',9,0,'2018-05-07 00:00:00','',640.00,0.00,640.00,'2018-05-07 00:00:00','VTA09-2592',2,'','karen',2592,2,640.00,'99',640.00,0.00,0.00,0.00,'',''),(26612,0,'COM',0,1,'2018-05-07 00:00:00','92',201.00,0.00,201.00,'2018-05-09 00:00:00','COM01-20',2,'Importadora Caracol','',20,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26613,0,'COM',0,1,'2018-05-09 00:00:00','92',165.00,0.00,165.00,'2018-05-09 00:00:00','COM01-21',2,'Importadora Caracol','',21,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26614,0,'VTA',1,0,'2018-05-09 00:00:00','',122.00,0.00,122.00,'2018-05-09 00:00:00','VTA01-31',2,'Elia Hernandez','',31,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(26615,0,'TRA',3,1,'2018-05-09 00:00:00','',285.00,0.00,285.00,'2018-05-09 00:00:00','TRA03-894',2,'1 - Kirby y 2 - Donkey 6-5-18','',894,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26616,1,'DVT',57,1,'2018-05-09 00:00:00','',776.00,0.00,776.00,'2018-05-09 00:00:00','DVT057-3',2,'Raul Hernandez','',3,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(26617,0,'VTT',57,0,'2018-05-09 00:00:00','',186.00,0.00,186.00,'2018-05-09 00:00:00','VTT057-4',2,'Raul Hernandez','',4,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(26618,0,'TRC',1,57,'2018-05-09 00:00:00','',611.00,0.00,611.00,'2018-05-09 00:00:00','TRC057-4',2,'Raul Hernandez','',4,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(26619,1,'ENV',1,9,'2018-05-09 00:00:00','',860.00,0.00,860.00,'2018-05-09 00:00:00','ENV09-777',2,'','',777,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26620,1,'ENV',1,9,'2018-05-09 00:00:00','',233.00,0.00,233.00,'2018-05-09 00:00:00','ENV09-780',2,'','',780,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26621,0,'VTA',3,0,'2018-05-07 00:00:00','',684.00,0.00,684.00,'2018-05-10 00:00:00','VTA03-3732',2,'prueba de consola $5.00 falta remesa','abigail',3732,2,559.00,'99',554.00,130.00,2.00,0.00,'',''),(26623,0,'VTA',3,0,'2018-05-08 00:00:00','',437.00,0.00,437.00,'2018-05-10 00:00:00','VTA03-3731',2,'','abigail',3731,2,347.00,'99',347.00,90.00,1.00,0.00,'',''),(26624,0,'VTA',3,0,'2018-05-09 00:00:00','',256.00,0.00,256.00,'2018-05-10 00:00:00','VTA03-3730',2,'','abigail',3730,2,181.00,'99',181.00,75.00,1.00,0.00,'',''),(26625,0,'VTA',2,0,'2018-05-07 00:00:00','',179.50,0.00,179.50,'2018-05-10 00:00:00','VTA02-3726',2,'','abigail',3726,2,179.50,'99',179.50,0.00,0.00,0.00,'',''),(26626,0,'VTA',2,0,'2018-05-08 00:00:00','',206.15,0.00,206.15,'2018-05-10 00:00:00','VTA02-3729',2,'','abigail',3729,2,206.15,'99',206.15,0.00,0.00,0.00,'',''),(26627,0,'VTA',2,0,'2018-05-09 00:00:00','',333.40,0.00,333.40,'2018-05-10 00:00:00','VTA02-3728',2,'compra de boquitas $10.00 ccf 1824','abigail',3728,2,323.40,'99',333.40,0.00,0.00,0.00,'',''),(26628,0,'VTA',9,0,'2018-05-08 00:00:00','',240.00,0.00,240.00,'2018-05-10 00:00:00','VTA09-2593',2,'','abigail',2593,2,240.00,'99',240.00,0.00,0.00,0.00,'',''),(26629,0,'VTA',9,0,'2018-05-09 00:00:00','',310.00,0.00,310.00,'2018-05-10 00:00:00','VTA09-2595',2,'adelanto de salario $30.00 a francisco ortega falta remesa','abigail',2595,2,280.00,'99',310.00,0.00,0.00,0.00,'',''),(26630,0,'VTA',2,0,'2018-05-10 00:00:00','',280.00,0.00,280.00,'2018-05-11 00:00:00','VTA02-3727',2,'','abigail',3727,2,280.00,'99',280.00,0.00,0.00,0.00,'',''),(26631,0,'VTA',3,0,'2018-05-10 00:00:00','',369.00,0.00,369.00,'2018-05-11 00:00:00','VTA03-3729',2,'','abigail',3729,2,338.00,'99',338.00,31.00,1.00,0.00,'',''),(26632,0,'VTA',9,0,'2018-05-10 00:00:00','',675.00,0.00,675.00,'2018-05-11 00:00:00','VTA09-2594',2,'','abigail',2594,2,600.00,'99',600.00,75.00,1.00,0.00,'',''),(26633,1,'ENV',1,3,'2018-05-11 00:00:00','',0.00,0.00,0.00,'2018-05-11 00:00:00','ENV03-2408',2,'','',2408,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26634,0,'TRA',2,1,'2018-05-10 00:00:00','',140.00,0.00,140.00,'2018-05-11 00:00:00','TRA02-671',2,'para metrocentro','',671,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26635,1,'ENV',1,3,'2018-05-11 00:00:00','',145.00,0.00,145.00,'2018-05-11 00:00:00','ENV03-2409',2,'','',2409,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26636,0,'TRC',1,55,'2018-05-11 00:00:00','',60.00,0.00,60.00,'2018-05-11 00:00:00','TRC055-35',2,'Roberto Barahona','',35,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26637,0,'TRA',3,1,'2018-05-11 00:00:00','',65.00,0.00,65.00,'2018-05-11 00:00:00','TRA03-895',2,'reserva en san miguel','',895,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26638,1,'ENV',1,9,'2018-05-11 00:00:00','',446.00,0.00,446.00,'2018-05-11 00:00:00','ENV09-778',2,'','',778,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26639,0,'VTA',3,0,'2018-05-11 00:00:00','',250.00,0.00,250.00,'2018-05-12 00:00:00','VTA03-3733',2,'','abigail',3733,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(26640,0,'VTA',2,0,'2018-05-11 00:00:00','',193.75,0.00,193.75,'2018-05-12 00:00:00','VTA02-3730',2,'descontar a nataly $5.00 por juego no aut.','abigail',3730,2,193.75,'99',193.75,0.00,0.00,0.00,'',''),(26641,0,'VTA',9,0,'2018-05-11 00:00:00','',440.00,0.00,440.00,'2018-05-12 00:00:00','VTA09-2596',2,'','abigail',2596,2,411.00,'99',411.00,29.00,2.00,0.00,'',''),(26642,0,'VTA',2,0,'2018-05-12 00:00:00','',288.30,0.00,288.30,'2018-05-14 00:00:00','VTA02-3731',2,'pago de david centeno $10 compra de insumo $2.00 ccf80998','abigail',3731,2,276.30,'99',288.30,0.00,0.00,0.00,'',''),(26643,0,'VTA',3,0,'2018-05-12 00:00:00','',165.00,0.00,165.00,'2018-05-14 00:00:00','VTA03-3734',2,'','abigail',3734,2,165.00,'99',165.00,0.00,0.00,0.00,'',''),(26644,0,'VTA',3,0,'2018-05-13 00:00:00','',306.00,0.00,306.00,'2018-05-14 00:00:00','VTA03-3735',2,'','abigail',3735,2,306.00,'99',306.00,0.00,0.00,0.00,'',''),(26645,0,'VTA',2,0,'2018-05-13 00:00:00','',809.60,0.00,809.60,'2018-05-14 00:00:00','VTA02-3732',2,'prueba de consola $5.00 correcto serie mc742012699','abigail',3732,2,814.60,'99',809.60,0.00,0.00,0.00,'',''),(26646,0,'VTA',9,0,'2018-05-12 00:00:00','',485.00,0.00,485.00,'2018-05-14 00:00:00','VTA09-2597',2,'','abigail',2597,2,485.00,'99',485.00,0.00,0.00,0.00,'',''),(26647,0,'VTA',9,0,'2018-05-13 00:00:00','',499.00,0.00,499.00,'2018-05-14 00:00:00','VTA09-2598',2,'pago por dia laboral a victor reyes $10.00','abigail',2598,2,489.00,'99',499.00,0.00,0.00,0.00,'',''),(26648,1,'DVC',1,0,'2018-05-14 00:00:00','2',235.00,0.00,235.00,'2018-05-14 00:00:00','DVC01-38',2,'Bodega Central','',38,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26649,0,'COM',0,1,'2018-05-14 00:00:00','2',290.00,0.00,290.00,'2018-05-14 00:00:00','COM01-1164',2,'Bodega Central','',1164,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26650,1,'ENV',1,3,'2018-05-14 00:00:00','',1260.00,0.00,1260.00,'2018-05-14 00:00:00','ENV03-2410',2,'','',2410,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26651,1,'ENV',1,2,'2018-05-14 00:00:00','',1242.00,0.00,1242.00,'2018-05-14 00:00:00','ENV02-2280',2,'','',2280,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26652,0,'COM',0,1,'2018-05-14 00:00:00','2',114.00,0.00,114.00,'2018-05-14 00:00:00','COM01-1165',2,'Bodega Central','',1165,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26654,0,'VTA',2,0,'2018-05-14 00:00:00','',67.40,0.00,67.40,'2018-05-15 00:00:00','VTA02-3733',2,'boquitas 16*0.15','abigail',3733,2,67.40,'99',67.40,0.00,0.00,0.00,'',''),(26655,0,'VTA',3,0,'2018-05-14 00:00:00','',602.00,0.00,602.00,'2018-05-15 00:00:00','VTA03-3736',2,'','abigail',3736,2,461.00,'99',461.00,141.00,2.00,0.00,'',''),(26656,0,'COM',0,1,'2018-05-11 00:00:00','5',18.00,0.00,18.00,'2018-05-15 00:00:00','COM01-313',2,'DIANA SA DE CV','',313,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26657,1,'ENV',1,2,'2018-05-15 00:00:00','',18.00,0.00,18.00,'2018-05-15 00:00:00','ENV02-2281',2,'','',2281,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26658,0,'VTA',9,0,'2018-05-14 00:00:00','',275.00,0.00,275.00,'2018-05-15 00:00:00','VTA09-2599',2,'','abigail',2599,2,275.00,'99',275.00,0.00,0.00,0.00,'',''),(26659,0,'TRA',3,1,'2018-05-15 00:00:00','',2963.00,0.00,2963.00,'2018-05-15 00:00:00','TRA03-896',2,'','',896,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26660,0,'TRA',3,1,'2018-05-16 00:00:00','',875.00,0.00,875.00,'2018-05-16 00:00:00','TRA03-897',2,'','',897,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26661,1,'ENV',1,9,'2018-05-16 00:00:00','',1943.00,0.00,1943.00,'2018-05-16 00:00:00','ENV09-779',2,'','',779,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26662,0,'VTA',2,0,'2018-05-15 00:00:00','',427.35,0.00,427.35,'2018-05-17 00:00:00','VTA02-3734',2,'pago de planilla nathaly $80.00 1 abono de pago de planilla ricardo $51.50 restan $75 1 abono de pago de planilla a abigail garcia $100 restan 64.75','abigail',3734,2,195.85,'99',427.35,0.00,0.00,0.00,'',''),(26663,0,'VTA',2,0,'2018-05-16 00:00:00','',889.25,0.00,889.25,'2018-05-17 00:00:00','VTA02-3735',2,'pago de complemento de planilla ricardo $75 pago de complemento de planilla abigail $64.75','abigail',3735,2,749.50,'99',889.25,0.00,0.00,0.00,'',''),(26664,0,'VTA',3,0,'2018-05-15 00:00:00','',257.00,0.00,257.00,'2018-05-17 00:00:00','VTA03-3737',2,'pago de gerardo bonilla $35.50 pendiente $100','abigail',3737,2,74.50,'99',110.00,147.00,2.00,0.00,'',''),(26665,0,'VTA',3,0,'2018-05-16 00:00:00','',753.00,0.00,753.00,'2018-05-17 00:00:00','VTA03-3738',2,'prueba de consola $5.00 )complemento de planilla gerardo $100 pago de planilla a luis novoa $75.00','abigail',3738,2,583.00,'99',753.00,0.00,0.00,0.00,'',''),(26666,0,'VTA',9,0,'2018-05-15 00:00:00','',895.00,0.00,895.00,'2018-05-17 00:00:00','VTA09-2600',2,'pago de planilla a francisco 135.50','abigail',2600,2,759.50,'99',895.00,0.00,0.00,0.00,'',''),(26667,1,'ENV',1,2,'2018-05-17 00:00:00','',1808.00,0.00,1808.00,'2018-05-17 00:00:00','ENV02-2282',2,'','',2282,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26668,0,'VTA',9,0,'2018-05-16 00:00:00','',248.00,0.00,248.00,'2018-05-17 00:00:00','VTA09-2601',2,'','abigail',2601,2,248.00,'99',248.00,0.00,0.00,0.00,'',''),(26669,1,'ENV',1,3,'2018-05-17 00:00:00','',1960.00,0.00,1960.00,'2018-05-17 00:00:00','ENV03-2411',2,'','',2411,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26670,0,'VTA',2,0,'2018-05-17 00:00:00','',139.55,0.00,139.55,'2018-05-18 00:00:00','VTA02-3736',2,'','abigail',3736,2,139.55,'99',139.55,0.00,0.00,0.00,'',''),(26671,0,'VTA',3,0,'2018-05-17 00:00:00','',336.00,0.00,336.00,'2018-05-18 00:00:00','VTA03-3739',2,'pago de telefono claro metrocentro aut.ing.karen $41.29','abigail',3739,2,294.71,'99',336.00,0.00,0.00,0.00,'',''),(26672,0,'VTA',9,0,'2018-05-17 00:00:00','',294.00,0.00,294.00,'2018-05-18 00:00:00','VTA09-2602',2,'comprobante 14419 anulado','abigail',2602,2,294.00,'99',294.00,0.00,0.00,0.00,'',''),(26673,0,'COM',0,1,'2018-05-18 00:00:00','57',3550.00,0.00,3550.00,'2018-05-18 00:00:00','COM01-70',2,'JVLAT Nintendo','',70,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26674,1,'ENV',1,3,'2018-05-18 00:00:00','',1508.00,0.00,1508.00,'2018-05-18 00:00:00','ENV03-2412',2,'','',2412,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26675,1,'ENV',1,9,'2018-05-18 00:00:00','',525.00,0.00,525.00,'2018-05-18 00:00:00','ENV09-781',2,'','',781,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26677,0,'TRC',1,55,'2018-05-18 00:00:00','',600.00,0.00,600.00,'2018-05-18 00:00:00','TRC055-36',2,'Roberto Barahona','',36,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26678,1,'ENV',1,2,'2018-05-18 00:00:00','',220.00,0.00,220.00,'2018-05-18 00:00:00','ENV02-2283',2,'','',2283,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26679,0,'VTA',2,0,'2018-05-18 00:00:00','',202.80,0.00,202.80,'2018-05-19 00:00:00','VTA02-3737',2,'reparacion ps3 diagnostico $5.00','abigail',3737,2,207.80,'99',202.80,0.00,0.00,0.00,'',''),(26680,0,'VTA',9,0,'2018-05-18 00:00:00','',523.00,0.00,523.00,'2018-05-19 00:00:00','VTA09-2603',2,'comprobante 14421 anulado','abigail',2603,2,523.00,'99',523.00,0.00,0.00,0.00,'',''),(26681,0,'VTA',3,0,'2018-05-18 00:00:00','',843.00,0.00,843.00,'2018-05-19 00:00:00','VTA03-3741',2,'compra de papel carbon $0.48','abigail',3741,2,692.52,'99',693.00,150.00,2.00,0.00,'',''),(26682,0,'COM',0,1,'2018-05-18 00:00:00','54',3579.00,0.00,3579.00,'2018-05-19 00:00:00','COM01-111',2,'ROYAL ELECTRONICS','',111,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26683,1,'ENV',1,9,'2018-05-19 00:00:00','',2115.00,0.00,2115.00,'2018-05-19 00:00:00','ENV09-782',2,'','',782,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26684,1,'ENV',1,3,'2018-05-19 00:00:00','',2710.00,0.00,2710.00,'2018-05-19 00:00:00','ENV03-2413',2,'','',2413,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26685,1,'ENV',1,2,'2018-05-19 00:00:00','',2733.00,0.00,2733.00,'2018-05-19 00:00:00','ENV02-2284',2,'','',2284,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26686,0,'COM',0,1,'2018-05-18 00:00:00','83',1860.00,0.00,1860.00,'2018-05-19 00:00:00','COM01-1133',2,'XGames','',1133,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26687,0,'COM',0,1,'2018-05-18 00:00:00','85',45.00,0.00,45.00,'2018-05-19 00:00:00','COM01-28',2,'Amazon','',28,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26688,0,'COM',0,1,'2018-05-18 00:00:00','66',1650.00,0.00,1650.00,'2018-05-19 00:00:00','COM01-116',2,'ROLA GAMES','',116,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26689,0,'VTA',3,0,'2018-05-11 00:00:00','',0.00,0.00,0.00,'2018-05-19 00:00:00','VTA03-3740',2,'FALTO DESCARGA NO LO ATOTARON EN DIARIO DE VENTA PERO YA SE VERIFICO EN FOLDER Y DOCUMENTO QUE FIRMO EL CLIENTE','abigail',3740,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(26690,0,'VTA',9,0,'2018-05-19 00:00:00','',811.00,0.00,811.00,'2018-05-21 00:00:00','VTA09-2604',2,'','abigail',2604,2,811.00,'99',811.00,0.00,0.00,0.00,'',''),(26691,0,'VTA',9,0,'2018-05-20 00:00:00','',892.00,0.00,892.00,'2018-05-21 00:00:00','VTA09-2605',2,'pago a victor por cubrir dia de descanso $10.00','abigail',2605,2,882.00,'99',892.00,0.00,0.00,0.00,'',''),(26692,0,'VTA',2,0,'2018-05-19 00:00:00','',242.50,0.00,242.50,'2018-05-21 00:00:00','VTA02-3738',2,'boquitas $20.00 ccf 1902','abigail',3738,2,222.50,'99',242.50,0.00,0.00,0.00,'',''),(26693,0,'VTA',2,0,'2018-05-20 00:00:00','',177.10,0.00,177.10,'2018-05-21 00:00:00','VTA02-3739',2,'','abigail',3739,2,144.10,'99',144.10,33.00,1.00,0.00,'',''),(26694,0,'VTA',3,0,'2018-05-19 00:00:00','',1229.00,0.00,1229.00,'2018-05-21 00:00:00','VTA03-3743',2,'','abigail',3743,2,1196.00,'99',1196.00,33.00,1.00,0.00,'',''),(26695,0,'VTA',3,0,'2018-05-20 00:00:00','',275.00,0.00,275.00,'2018-05-21 00:00:00','VTA03-3742',2,'resivo de caess $21.46','abigail',3742,2,253.54,'99',275.00,0.00,0.00,0.00,'',''),(26697,0,'VTA',3,0,'2018-05-21 00:00:00','',311.00,0.00,311.00,'2018-05-22 00:00:00','VTA03-3744',2,'','abigail',3744,2,190.00,'99',190.00,121.00,2.00,0.00,'',''),(26698,0,'VTA',1,0,'2018-05-22 00:00:00','',70.00,0.00,70.00,'2018-05-22 00:00:00','VTA01-736',2,'Street Sale','',736,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(26699,0,'VTA',2,0,'2018-05-21 00:00:00','',145.10,0.00,145.10,'2018-05-22 00:00:00','VTA02-3740',2,'','abigail',3740,2,145.10,'99',145.10,0.00,0.00,0.00,'',''),(26700,0,'COM',0,1,'2018-05-20 00:00:00','5',36.00,0.00,36.00,'2018-05-22 00:00:00','COM01-314',2,'DIANA SA DE CV','',314,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26701,0,'VTA',9,0,'2018-05-21 00:00:00','',310.00,0.00,310.00,'2018-05-22 00:00:00','VTA09-2606',2,'compra de bolsas jardineras y cinta ancha transparente $9.58 ccf 454099 454100','abigail',2606,2,300.34,'99',310.00,0.00,0.00,0.00,'',''),(26702,1,'ENV',1,2,'2018-05-22 00:00:00','',36.00,0.00,36.00,'2018-05-22 00:00:00','ENV02-2285',2,'','',2285,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26703,1,'DVC',1,0,'2018-05-22 00:00:00','2',93049.00,0.00,93049.00,'2018-05-22 00:00:00','DVC01-39',2,'Bodega Central','',39,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26704,1,'DVC',1,0,'2018-05-22 00:00:00','2',8930.00,0.00,8930.00,'2018-05-22 00:00:00','DVC01-40',2,'Bodega Central','',40,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26705,1,'DVC',1,0,'2018-05-22 00:00:00','2',132200.00,0.00,132200.00,'2018-05-22 00:00:00','DVC01-41',2,'Bodega Central ajuste','',41,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26706,0,'VTA',1,0,'2018-05-22 00:00:00','',600.00,0.00,600.00,'2018-05-22 00:00:00','VTA01-737',2,'Ricardo Colombani','',737,0,0.00,'1',0.00,0.00,0.00,0.00,'Ajuste inventar',''),(26707,1,'DVC',1,0,'2018-05-22 00:00:00','2',6654.05,0.00,6654.05,'2018-05-22 00:00:00','DVC01-42',2,'Bodega Central ajusto inv','',42,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26708,0,'VTA',3,0,'2018-05-22 00:00:00','',477.00,0.00,477.00,'2018-05-23 00:00:00','VTA03-3745',2,'prueba de consola $5.00','abigail',3745,2,366.00,'99',361.00,116.00,2.00,0.00,'',''),(26709,0,'VTA',2,0,'2018-05-22 00:00:00','',134.15,0.00,134.15,'2018-05-23 00:00:00','VTA02-3741',2,'pago a ricardo pendiente $5.00','abigail',3741,2,67.15,'99',72.15,62.00,3.00,0.00,'',''),(26710,0,'VTA',9,0,'2018-05-22 00:00:00','',265.00,0.00,265.00,'2018-05-23 00:00:00','VTA09-2607',2,'','abigail',2607,2,265.00,'99',265.00,0.00,0.00,0.00,'',''),(26711,0,'VTT',55,0,'2018-05-04 00:00:00','',120.00,0.00,120.00,'2018-05-23 00:00:00','VTT055-24',2,'Roberto Barahona','',24,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26712,0,'VTT',55,0,'2018-05-11 00:00:00','',900.00,0.00,900.00,'2018-05-23 00:00:00','VTT055-25',2,'Roberto Barahona','',25,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26713,0,'VTT',55,0,'2018-05-18 00:00:00','',60.00,0.00,60.00,'2018-05-23 00:00:00','VTT055-26',2,'Roberto Barahona','',26,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26714,1,'DVT',55,1,'2018-05-11 00:00:00','',420.00,0.00,420.00,'2018-05-23 00:00:00','DVT055-5',2,'Roberto Barahona','',5,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26715,0,'VTT',55,0,'2018-05-23 00:00:00','',420.00,0.00,420.00,'2018-05-23 00:00:00','VTT055-27',2,'Roberto Barahona','',27,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26716,0,'COM',0,1,'2018-05-23 00:00:00','83',2268.00,0.00,2268.00,'2018-05-23 00:00:00','COM01-1134',2,'XGames','',1134,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26717,0,'COM',0,1,'2018-05-23 00:00:00','84',2040.00,0.00,2040.00,'2018-05-23 00:00:00','COM01-39',2,'Solutions','',39,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26718,1,'ENV',1,3,'2018-05-23 00:00:00','',1762.00,0.00,1762.00,'2018-05-23 00:00:00','ENV03-2414',2,'','',2414,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26719,1,'ENV',1,9,'2018-05-23 00:00:00','',1362.00,0.00,1362.00,'2018-05-23 00:00:00','ENV09-783',2,'','',783,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26720,1,'ENV',1,2,'2018-05-23 00:00:00','',853.00,0.00,853.00,'2018-05-23 00:00:00','ENV02-2286',2,'','',2286,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26721,0,'VTA',1,0,'2018-05-24 00:00:00','',210.00,0.00,210.00,'2018-05-24 00:00:00','VTA01-738',2,'Ericka Quintana','',738,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(26722,0,'VTA',3,0,'2018-05-23 00:00:00','',165.00,0.00,165.00,'2018-05-24 00:00:00','VTA03-3746',2,'','abigail',3746,2,165.00,'99',165.00,0.00,0.00,0.00,'',''),(26723,0,'VTA',2,0,'2018-05-23 00:00:00','',173.60,0.00,173.60,'2018-05-24 00:00:00','VTA02-3742',2,'','abigail',3742,2,173.00,'99',173.60,0.00,0.00,0.00,'',''),(26724,0,'VTA',9,0,'2018-05-23 00:00:00','',260.00,0.00,260.00,'2018-05-24 00:00:00','VTA09-2608',2,'','abigail',2608,2,260.00,'99',260.00,0.00,0.00,0.00,'',''),(26725,0,'COM',0,1,'2018-05-23 00:00:00','66',1705.00,0.00,1705.00,'2018-05-24 00:00:00','COM01-117',2,'ROLA GAMES','',117,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26726,0,'TRC',1,55,'2018-05-24 00:00:00','',200.00,0.00,200.00,'2018-05-24 00:00:00','TRC055-37',2,'Roberto Barahona','',37,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26727,1,'ENV',1,3,'2018-05-24 00:00:00','',670.00,0.00,670.00,'2018-05-24 00:00:00','ENV03-2415',2,'','',2415,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26728,1,'ENV',1,2,'2018-05-24 00:00:00','',560.00,0.00,560.00,'2018-05-24 00:00:00','ENV02-2287',2,'','',2287,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26729,1,'ENV',1,9,'2018-05-24 00:00:00','',910.00,0.00,910.00,'2018-05-24 00:00:00','ENV09-784',2,'','',784,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26730,0,'COM',0,1,'2018-05-24 00:00:00','56',1905.00,0.00,1905.00,'2018-05-24 00:00:00','COM01-178',2,'CD DISTRIBUTION','',178,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26731,0,'VTT',55,0,'2018-05-24 00:00:00','',60.00,0.00,60.00,'2018-05-24 00:00:00','VTT055-28',2,'Roberto Barahona','',28,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26732,0,'TRC',1,57,'2018-05-24 00:00:00','',208.00,0.00,208.00,'2018-05-25 00:00:00','TRC057-5',2,'Raul Hernandez','',5,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(26733,0,'VTA',3,0,'2018-05-24 00:00:00','',346.00,0.00,346.00,'2018-05-25 00:00:00','VTA03-3747',2,'','abigail',3747,2,346.00,'99',346.00,0.00,0.00,0.00,'',''),(26734,0,'VTA',9,0,'2018-05-24 00:00:00','',460.00,0.00,460.00,'2018-05-25 00:00:00','VTA09-2609',2,'','abigail',2609,2,460.00,'99',460.00,0.00,0.00,0.00,'',''),(26735,0,'TRC',1,55,'2018-05-25 00:00:00','',80.00,0.00,80.00,'2018-05-25 00:00:00','TRC055-38',2,'Roberto Barahona','',38,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26736,0,'VTT',55,0,'2018-05-25 00:00:00','',200.00,0.00,200.00,'2018-05-25 00:00:00','VTT055-29',2,'Roberto Barahona','',29,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26737,0,'VTA',2,0,'2018-05-24 00:00:00','',278.25,0.00,278.25,'2018-05-25 00:00:00','VTA02-3743',2,'adelanto de salario gerardo bonilla $10.00 SE dejo $56.58 para pagos de caess de oficinas','abigail',3743,2,211.67,'99',278.25,0.00,0.00,0.00,'',''),(26738,1,'ENV',1,3,'2018-05-25 00:00:00','',272.00,0.00,272.00,'2018-05-25 00:00:00','ENV03-2416',2,'','',2416,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26739,0,'VTA',3,0,'2018-05-25 00:00:00','',837.00,0.00,837.00,'2018-05-26 00:00:00','VTA03-3748',2,'','abigail',3748,2,707.00,'99',707.00,130.00,2.00,0.00,'',''),(26740,0,'VTA',9,0,'2018-05-25 00:00:00','',275.00,0.00,275.00,'2018-05-26 00:00:00','VTA09-2610',2,'','abigail',2610,2,275.00,'99',275.00,0.00,0.00,0.00,'',''),(26741,0,'VTA',2,0,'2018-05-25 00:00:00','',258.75,0.00,258.75,'2018-05-26 00:00:00','VTA02-3744',2,'','abigail',3744,2,203.75,'99',203.75,55.00,1.00,0.00,'',''),(26742,0,'VTA',2,0,'2018-05-27 00:00:00','',114.15,0.00,114.15,'2018-05-28 00:00:00','VTA02-3746',2,'','abigail',3746,2,114.15,'99',114.15,0.00,0.00,0.00,'',''),(26743,0,'VTA',2,0,'2018-05-26 00:00:00','',134.80,0.00,134.80,'2018-05-28 00:00:00','VTA02-3745',2,'','abigail',3745,2,134.80,'99',134.80,0.00,0.00,0.00,'',''),(26744,0,'VTA',3,0,'2018-05-26 00:00:00','',852.00,0.00,852.00,'2018-05-28 00:00:00','VTA03-3749',2,'','abigail',3749,2,852.00,'99',852.00,0.00,0.00,0.00,'',''),(26745,0,'VTA',3,0,'2018-05-27 00:00:00','',418.00,0.00,418.00,'2018-05-28 00:00:00','VTA03-3750',2,'','abigail',3750,2,358.00,'99',358.00,60.00,1.00,0.00,'',''),(26746,0,'VTA',9,0,'2018-05-26 00:00:00','',330.00,0.00,330.00,'2018-05-28 00:00:00','VTA09-2611',2,'pago a victor reyes por ayuda $5.00 adelanto de salario a francisco $20.00','abigail',2611,2,305.00,'99',330.00,0.00,0.00,0.00,'',''),(26747,0,'VTA',9,0,'2018-05-27 00:00:00','',982.00,0.00,982.00,'2018-05-28 00:00:00','VTA09-2612',2,'pago por cubrir medio tiempo $5.00','abigail',2612,2,977.00,'99',982.00,0.00,0.00,0.00,'',''),(26748,0,'TRC',1,55,'2018-05-28 00:00:00','',80.00,0.00,80.00,'2018-05-28 00:00:00','TRC055-39',2,'Roberto Barahona','',39,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26750,0,'VTT',57,0,'2018-05-28 00:00:00','',124.00,0.00,124.00,'2018-05-28 00:00:00','VTT057-5',2,'Raul Hernandez','',5,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(26751,1,'ENV',1,9,'2018-05-28 00:00:00','',705.00,0.00,705.00,'2018-05-28 00:00:00','ENV09-785',2,'','',785,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26752,1,'ENV',1,3,'2018-05-28 00:00:00','',730.00,0.00,730.00,'2018-05-28 00:00:00','ENV03-2417',2,'','',2417,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26753,1,'ENV',1,2,'2018-05-28 00:00:00','',578.00,0.00,578.00,'2018-05-28 00:00:00','ENV02-2288',2,'','',2288,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26754,0,'VTT',55,0,'2018-05-28 00:00:00','',40.00,0.00,40.00,'2018-05-28 00:00:00','VTT055-30',2,'Roberto Barahona','',30,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26755,0,'COM',0,1,'2018-05-29 00:00:00','57',7430.00,0.00,7430.00,'2018-05-29 00:00:00','COM01-71',2,'JVLAT Nintendo','',71,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26756,0,'TRA',2,1,'2018-05-29 00:00:00','',136.00,0.00,136.00,'2018-05-29 00:00:00','TRA02-672',2,'para Metrocentro','',672,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26757,1,'ENV',1,3,'2018-05-29 00:00:00','',3231.00,0.00,3231.00,'2018-05-29 00:00:00','ENV03-2418',2,'','',2418,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26758,1,'ENV',1,9,'2018-05-29 00:00:00','',3003.00,0.00,3003.00,'2018-05-29 00:00:00','ENV09-786',2,'','',786,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26759,0,'VTA',3,0,'2018-05-28 00:00:00','',220.00,0.00,220.00,'2018-05-29 00:00:00','VTA03-3751',2,'compra de insumo $10.00 ccf297558','abigail',3751,2,210.00,'99',220.00,0.00,0.00,0.00,'',''),(26760,0,'VTA',9,0,'2018-05-28 00:00:00','',440.00,0.00,440.00,'2018-05-29 00:00:00','VTA09-2613',2,'','abigail',2613,2,440.00,'99',440.00,0.00,0.00,0.00,'',''),(26761,0,'VTA',2,0,'2018-05-28 00:00:00','',362.45,0.00,362.45,'2018-05-29 00:00:00','VTA02-3747',2,'compra de boquiotas $20.00 ccf','abigail',3747,2,342.45,'99',362.45,0.00,0.00,0.00,'',''),(26762,1,'ENV',1,2,'2018-05-29 00:00:00','',1836.00,0.00,1836.00,'2018-05-29 00:00:00','ENV02-2289',2,'','',2289,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26763,0,'TRA',2,1,'2018-05-29 00:00:00','',166.00,0.00,166.00,'2018-05-29 00:00:00','TRA02-673',2,'salida para san miguel','',673,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26764,0,'TRA',3,1,'2018-05-29 00:00:00','',155.00,0.00,155.00,'2018-05-29 00:00:00','TRA03-898',2,'destino a san miguel','',898,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26766,0,'TRC',1,55,'2018-05-29 00:00:00','',200.00,0.00,200.00,'2018-05-29 00:00:00','TRC055-42',2,'Roberto Barahona','',42,0,0.00,'55',0.00,0.00,0.00,0.00,'sera entregado ',''),(26767,0,'VTT',55,0,'2018-05-29 00:00:00','',40.00,0.00,40.00,'2018-05-29 00:00:00','VTT055-31',2,'Roberto Barahona','',31,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26768,0,'COM',0,1,'2018-05-29 00:00:00','56',3658.00,0.00,3658.00,'2018-05-29 00:00:00','COM01-179',2,'CD DISTRIBUTION','',179,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26769,0,'COM',0,1,'2018-05-29 00:00:00','85',100.00,0.00,100.00,'2018-05-29 00:00:00','COM01-29',2,'Amazon','',29,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26771,1,'ENV',1,2,'2018-05-29 00:00:00','',5.00,0.00,5.00,'2018-05-29 00:00:00','ENV02-2290',2,'','',2290,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26773,0,'VTA',1,0,'2018-05-30 00:00:00','',126.00,0.00,126.00,'2018-05-30 00:00:00','VTA01-739',2,'Ericka Quintana','',739,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(26774,0,'COM',0,1,'2018-05-29 00:00:00','84',4250.00,0.00,4250.00,'2018-05-30 00:00:00','COM01-40',2,'Solutions','',40,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26775,1,'ENV',1,2,'2018-05-30 00:00:00','',895.00,0.00,895.00,'2018-05-30 00:00:00','ENV02-2291',2,'','',2291,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26776,0,'VTA',3,0,'2018-05-29 00:00:00','',437.00,0.00,437.00,'2018-05-30 00:00:00','VTA03-3752',2,'vuelto de compra de insumo $3.60 28/05/2018 adelanto de salario a gerardo $10.00','abigail',3752,2,369.60,'99',376.00,61.00,1.00,0.00,'',''),(26777,1,'ENV',1,3,'2018-05-30 00:00:00','',2760.00,0.00,2760.00,'2018-05-30 00:00:00','ENV03-2420',2,'','',2420,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26779,1,'ENV',1,3,'2018-05-30 00:00:00','',130.00,0.00,130.00,'2018-05-30 00:00:00','ENV03-2419',2,'','',2419,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26780,0,'VTA',2,0,'2018-05-29 00:00:00','',95.65,0.00,95.65,'2018-05-30 00:00:00','VTA02-3748',2,'','abigail',3748,2,95.65,'99',95.65,0.00,0.00,0.00,'',''),(26781,1,'ENV',1,2,'2018-05-30 00:00:00','',665.00,0.00,665.00,'2018-05-30 00:00:00','ENV02-2292',2,'','',2292,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26782,1,'ENV',1,9,'2018-05-30 00:00:00','',2085.00,0.00,2085.00,'2018-05-30 00:00:00','ENV09-787',2,'','',787,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26784,0,'TRC',1,55,'2018-05-30 00:00:00','',40.00,0.00,40.00,'2018-05-30 00:00:00','TRC055-40',2,'Roberto Barahona','',40,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26786,0,'TRC',1,55,'2018-05-29 00:00:00','',320.00,0.00,320.00,'2018-05-30 00:00:00','TRC055-41',2,'Roberto Barahona','',41,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26787,0,'VTT',55,0,'2018-05-30 00:00:00','',480.00,0.00,480.00,'2018-05-30 00:00:00','VTT055-32',2,'Roberto Barahona','',32,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26788,1,'DVT',55,1,'2018-05-30 00:00:00','',40.00,0.00,40.00,'2018-05-30 00:00:00','DVT055-6',2,'Roberto Barahona','',6,0,0.00,'55',0.00,0.00,0.00,0.00,'devolucion',''),(26789,0,'VTA',9,0,'2018-05-29 00:00:00','',430.00,0.00,430.00,'2018-05-30 00:00:00','VTA09-2614',2,'COMPRA DE CAJA TELEFONICA $0.78','abigail',2614,2,429.22,'99',430.00,0.00,0.00,0.00,'',''),(26790,0,'COM',0,1,'2018-05-30 00:00:00','54',4449.00,0.00,4449.00,'2018-05-30 00:00:00','COM01-112',2,'ROYAL ELECTRONICS','',112,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26791,0,'COM',0,1,'2018-05-30 00:00:00','2',45.00,0.00,45.00,'2018-05-30 00:00:00','COM01-1166',2,'Bodega Central','',1166,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26792,1,'ENV',1,3,'2018-05-31 00:00:00','',205.00,0.00,205.00,'2018-05-31 00:00:00','ENV03-2421',2,'','',2421,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26793,0,'TRC',1,55,'2018-05-31 00:00:00','',160.00,0.00,160.00,'2018-05-31 00:00:00','TRC055-43',2,'Roberto Barahona','',43,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26794,0,'VTA',3,0,'2018-05-30 00:00:00','',748.00,0.00,748.00,'2018-05-31 00:00:00','VTA03-3753',2,'','abigail',3753,2,748.00,'99',748.00,0.00,0.00,0.00,'',''),(26795,0,'VTA',2,0,'2018-05-30 00:00:00','',396.10,0.00,396.10,'2018-05-31 00:00:00','VTA02-3749',2,'','abigail',3749,2,396.10,'99',396.10,0.00,0.00,0.00,'',''),(26796,0,'VTA',9,0,'2018-05-30 00:00:00','',68.00,0.00,68.00,'2018-05-31 00:00:00','VTA09-2615',2,'','abigail',2615,2,68.00,'99',68.00,0.00,0.00,0.00,'',''),(26798,0,'TRC',1,55,'2018-05-31 00:00:00','',120.00,0.00,120.00,'2018-05-31 00:00:00','TRC055-44',2,'Roberto Barahona','',44,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26800,0,'VTT',55,0,'2018-05-31 00:00:00','',120.00,0.00,120.00,'2018-05-31 00:00:00','VTT055-33',2,'Roberto Barahona','',33,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26801,0,'VTA',3,0,'2018-05-31 00:00:00','',396.00,0.00,396.00,'2018-06-01 00:00:00','VTA03-3754',2,'pago de planilla luis novoa $70.00 pago de planilla $50.00','abigail',3754,2,276.00,'99',396.00,0.00,0.00,0.00,'',''),(26802,0,'VTA',2,0,'2018-05-31 00:00:00','',826.95,0.00,826.95,'2018-06-01 00:00:00','VTA02-3750',2,'adelanto de nathaly $20.00 pago de planilla ricardo molina $140.10 pago de planilla a gerardo bonilla $50.50','abigail',3750,2,93.35,'99',303.95,523.00,2.00,0.00,'',''),(26803,0,'VTA',9,0,'2018-05-31 00:00:00','',572.00,0.00,572.00,'2018-06-01 00:00:00','VTA09-2616',2,'pago de planilla francisco ortega $120.50','abigail',2616,2,451.50,'99',572.00,0.00,0.00,0.00,'',''),(26805,0,'TRC',1,55,'2018-06-02 00:00:00','',200.00,0.00,200.00,'2018-06-02 00:00:00','TRC055-45',2,'Roberto Barahona','',45,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26807,1,'ENV',1,3,'2018-06-02 00:00:00','',390.00,0.00,390.00,'2018-06-02 00:00:00','ENV03-2422',2,'','',2422,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26808,1,'ENV',1,2,'2018-06-03 00:00:00','',1080.00,0.00,1080.00,'2018-06-03 00:00:00','ENV02-2293',2,'','',2293,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26809,0,'TRA',3,1,'2018-06-03 00:00:00','',195.00,0.00,195.00,'2018-06-03 00:00:00','TRA03-899',2,'para pm','',899,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26810,0,'VTA',3,0,'2018-06-01 00:00:00','',322.00,0.00,322.00,'2018-06-05 00:00:00','VTA03-3755',2,'compra de insumo $15 (no se relaizo compra )','abigail',3755,2,155.00,'99',170.00,152.00,2.00,0.00,'',''),(26811,0,'VTA',3,0,'2018-06-02 00:00:00','',707.00,0.00,707.00,'2018-06-05 00:00:00','VTA03-3756',2,'renbolso de $15.00 del diario de venta $1/06/2018','abigail',3756,2,647.00,'99',632.00,75.00,1.00,0.00,'',''),(26812,0,'VTA',3,0,'2018-06-03 00:00:00','',945.00,0.00,945.00,'2018-06-05 00:00:00','VTA03-3757',2,'','abigail',3757,2,945.00,'99',945.00,0.00,0.00,0.00,'',''),(26813,0,'VTA',3,0,'2018-06-04 00:00:00','',495.00,0.00,495.00,'2018-06-05 00:00:00','VTA03-3758',2,'','abigail',3758,2,445.00,'99',445.00,50.00,1.00,0.00,'',''),(26814,0,'VTA',2,0,'2018-06-01 00:00:00','',823.15,0.00,823.15,'2018-06-05 00:00:00','VTA02-3751',2,'compra de insumo $10.00 ccf228921','abigail',3751,2,524.15,'99',534.15,289.00,2.00,0.00,'',''),(26815,0,'VTA',2,0,'2018-06-02 00:00:00','',1081.15,0.00,1081.15,'2018-06-05 00:00:00','VTA02-3752',2,'complemento de planilla a nathaly $31.00','abigail',3752,2,975.15,'99',1006.15,75.00,1.00,0.00,'',''),(26816,0,'COM',0,1,'2018-06-02 00:00:00','94',228.84,0.00,228.84,'2018-06-05 00:00:00','COM01-2',2,'Meiluo Tradng SA de CV','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26817,0,'VTA',2,0,'2018-06-03 00:00:00','',301.90,0.00,301.90,'2018-06-05 00:00:00','VTA02-3753',2,'','abigail',3753,2,268.90,'99',268.90,33.00,1.00,0.00,'',''),(26818,0,'VTA',9,0,'2018-06-01 00:00:00','',255.00,0.00,255.00,'2018-06-05 00:00:00','VTA09-2617',2,'','abigail',2617,2,255.00,'99',255.00,0.00,0.00,0.00,'',''),(26819,0,'VTA',9,0,'2018-06-02 00:00:00','',702.00,0.00,702.00,'2018-06-05 00:00:00','VTA09-2619',2,'serie aw722606887','abigail',2619,2,702.00,'99',702.00,0.00,0.00,0.00,'',''),(26820,0,'VTA',9,0,'2018-06-03 00:00:00','',552.00,0.00,552.00,'2018-06-05 00:00:00','VTA09-2618',2,'pago por cubrir dia a victor $10.00','abigail',2618,2,542.00,'99',552.00,0.00,0.00,0.00,'',''),(26821,0,'VTA',9,0,'2018-06-04 00:00:00','',278.00,0.00,278.00,'2018-06-05 00:00:00','VTA09-2620',2,'','abigail',2620,2,250.00,'99',250.00,28.00,1.00,0.00,'',''),(26822,0,'VTA',2,0,'2018-06-04 00:00:00','',178.50,0.00,178.50,'2018-06-05 00:00:00','VTA02-3754',2,'prueba de renta $1.50 configuración del sistema','abigail',3754,2,178.50,'99',178.50,0.00,0.00,0.00,'',''),(26823,1,'ENV',1,3,'2018-06-05 00:00:00','',1221.00,0.00,1221.00,'2018-06-05 00:00:00','ENV03-2426',2,'','',2426,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26824,0,'TRA',2,1,'2018-05-26 00:00:00','',5.00,0.00,5.00,'2018-06-05 00:00:00','TRA02-676',2,'Para renta','',676,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26825,0,'TRA',2,1,'2018-05-10 00:00:00','',20.00,0.00,20.00,'2018-06-05 00:00:00','TRA02-674',2,'No se entregaron','',674,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26826,0,'TRA',2,1,'2018-05-10 00:00:00','',60.00,0.00,60.00,'2018-06-05 00:00:00','TRA02-675',2,'Para Renta','',675,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26827,1,'ENV',1,8,'2018-06-05 00:00:00','',60.00,0.00,60.00,'2018-06-05 00:00:00','ENV08-147',2,'','',147,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26828,0,'TRA',3,1,'2018-06-05 00:00:00','',35.00,0.00,35.00,'2018-06-05 00:00:00','TRA03-900',2,'Sticker God Of War fueron 6 pero solo inventariadas 4','',900,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26829,1,'ENV',1,8,'2018-06-05 00:00:00','',5.00,0.00,5.00,'2018-06-05 00:00:00','ENV08-148',2,'','',148,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26830,0,'COM',0,1,'2018-05-30 00:00:00','5',36.00,0.00,36.00,'2018-06-05 00:00:00','COM01-315',2,'DIANA SA DE CV','',315,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26831,1,'ENV',1,2,'2018-06-05 00:00:00','',36.00,0.00,36.00,'2018-06-05 00:00:00','ENV02-2294',2,'','',2294,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26832,0,'TRA',2,1,'2018-06-02 00:00:00','',15.00,0.00,15.00,'2018-06-05 00:00:00','TRA02-677',2,'1 reserva y 2 para venta en MEtrocentro','',677,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26833,1,'ENV',1,3,'2018-06-05 00:00:00','',15.00,0.00,15.00,'2018-06-05 00:00:00','ENV03-2423',2,'','',2423,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26834,0,'TRA',2,1,'2018-06-05 00:00:00','',70.00,0.00,70.00,'2018-06-05 00:00:00','TRA02-678',2,'','',678,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26835,0,'TRA',3,1,'2018-06-05 00:00:00','',80.00,0.00,80.00,'2018-06-05 00:00:00','TRA03-901',2,'','',901,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26836,0,'TRA',2,1,'2018-06-05 00:00:00','',1404.00,0.00,1404.00,'2018-06-05 00:00:00','TRA02-679',2,'salida para las tiendas','',679,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26837,1,'ENV',1,3,'2018-06-05 00:00:00','',2397.00,0.00,2397.00,'2018-06-05 00:00:00','ENV03-2424',2,'','',2424,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26838,1,'ENV',1,2,'2018-06-05 00:00:00','',1307.00,0.00,1307.00,'2018-06-05 00:00:00','ENV02-2295',2,'','',2295,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26839,1,'ENV',1,9,'2018-06-05 00:00:00','',2422.00,0.00,2422.00,'2018-06-05 00:00:00','ENV09-788',2,'','',788,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26840,0,'VTT',59,0,'2018-04-30 00:00:00','',960.00,0.00,960.00,'2018-06-07 00:00:00','VTT059-1',2,'Edwin Saravia (2018)','',1,0,0.00,'59',0.00,0.00,0.00,0.00,'',''),(26841,0,'VTT',59,0,'2018-06-04 00:00:00','',540.00,0.00,540.00,'2018-06-07 00:00:00','VTT059-2',2,'Edwin Saravia (2018)','',2,0,0.00,'59',0.00,0.00,0.00,0.00,'',''),(26842,0,'VTA',2,0,'2018-06-05 00:00:00','',117.95,0.00,117.95,'2018-06-07 00:00:00','VTA02-3755',2,'','karen',3755,2,42.95,'99',42.95,75.00,1.00,0.00,'',''),(26843,1,'ENV',1,3,'2018-06-08 00:00:00','',580.00,0.00,580.00,'2018-06-08 00:00:00','ENV03-2425',2,'','',2425,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26844,0,'VTA',2,0,'2018-06-06 00:00:00','',1238.75,0.00,1238.75,'2018-06-08 00:00:00','VTA02-3756',2,'compra de boquitas $10.00 ccf 03091','abigail',3756,2,1228.75,'99',1238.75,0.00,0.00,0.00,'',''),(26845,0,'VTA',2,0,'2018-06-07 00:00:00','',88.60,0.00,88.60,'2018-06-08 00:00:00','VTA02-3757',2,'','abigail',3757,2,88.60,'99',88.60,0.00,0.00,0.00,'',''),(26846,0,'VTA',3,0,'2018-06-05 00:00:00','',213.00,0.00,213.00,'2018-06-08 00:00:00','VTA03-3759',2,'adelanto de salario gerardo bonilla $10 comprobante 13909 anulado','abigail',3759,2,170.00,'99',180.00,33.00,1.00,0.00,'',''),(26847,0,'VTA',3,0,'2018-06-06 00:00:00','',155.00,0.00,155.00,'2018-06-08 00:00:00','VTA03-3760',2,'','abigail',3760,2,155.00,'99',155.00,0.00,0.00,0.00,'',''),(26848,0,'VTA',3,0,'2018-06-07 00:00:00','',303.00,0.00,303.00,'2018-06-08 00:00:00','VTA03-3761',2,'prueba de consola $5.00','abigail',3761,2,308.00,'99',303.00,0.00,0.00,0.00,'',''),(26849,0,'VTA',9,0,'2018-06-05 00:00:00','',152.00,0.00,152.00,'2018-06-08 00:00:00','VTA09-2621',2,'compra de bolsas mini gabacha negra ccf 36691 $ 6.28','abigail',2621,2,145.72,'99',152.00,0.00,0.00,0.00,'',''),(26850,0,'VTA',9,0,'2018-06-06 00:00:00','',825.00,0.00,825.00,'2018-06-08 00:00:00','VTA09-2622',2,'','abigail',2622,2,825.00,'99',825.00,0.00,0.00,0.00,'',''),(26851,0,'VTA',9,0,'2018-06-07 00:00:00','',270.00,0.00,270.00,'2018-06-08 00:00:00','VTA09-2623',2,'','abigail',2623,2,270.00,'99',270.00,0.00,0.00,0.00,'',''),(26852,0,'VTA',9,0,'2018-06-08 00:00:00','',769.00,0.00,769.00,'2018-06-09 00:00:00','VTA09-2624',2,'adelanto de salario $20.00','abigail',2624,2,749.00,'99',769.00,0.00,0.00,0.00,'',''),(26853,0,'VTA',3,0,'2018-06-08 00:00:00','',838.00,0.00,838.00,'2018-06-09 00:00:00','VTA03-3762',2,'','abigail',3762,2,788.00,'99',788.00,50.00,1.00,0.00,'',''),(26854,0,'VTA',2,0,'2018-06-08 00:00:00','',358.25,0.00,358.25,'2018-06-09 00:00:00','VTA02-3758',2,'PROM: PS4 GOD 1','abigail',3758,2,358.25,'99',358.25,0.00,0.00,0.00,'',''),(26855,0,'VTA',2,0,'2018-06-09 00:00:00','',360.95,0.00,360.95,'2018-06-11 00:00:00','VTA02-3759',2,'PROM: PS4 DUALSHOCK 4 2 PIEZAS comprobante 14275 extraviado) adelanto de salario ing.karen $15.00','abigail',3759,2,286.95,'99',301.95,59.00,1.00,0.00,'',''),(26856,0,'VTA',3,0,'2018-06-09 00:00:00','',1013.00,0.00,1013.00,'2018-06-11 00:00:00','VTA03-3763',2,'prueba de consola $5.00 adelanto de salario $15.00','abigail',3763,2,849.00,'99',859.00,154.00,2.00,0.00,'',''),(26857,0,'VTA',3,0,'2018-06-10 00:00:00','',450.00,0.00,450.00,'2018-06-11 00:00:00','VTA03-3764',2,'','abigail',3764,2,395.00,'99',395.00,55.00,1.00,0.00,'',''),(26858,0,'VTA',2,0,'2018-06-10 00:00:00','',364.75,0.00,364.75,'2018-06-11 00:00:00','VTA02-3760',2,'PROM: PS4 GOD 2','abigail',3760,2,364.75,'99',364.75,0.00,0.00,0.00,'',''),(26859,0,'VTA',9,0,'2018-06-09 00:00:00','',550.00,0.00,550.00,'2018-06-11 00:00:00','VTA09-2625',2,'','abigail',2625,2,550.00,'99',550.00,0.00,0.00,0.00,'',''),(26860,0,'VTA',9,0,'2018-06-10 00:00:00','',398.00,0.00,398.00,'2018-06-11 00:00:00','VTA09-2626',2,'pago por cubrir dia de descanso victor reyes $10.00','abigail',2626,2,388.00,'99',398.00,0.00,0.00,0.00,'',''),(26861,1,'ENV',1,9,'2018-06-11 00:00:00','',2743.00,0.00,2743.00,'2018-06-11 00:00:00','ENV09-789',2,'','',789,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26862,0,'TRA',2,1,'2018-06-08 00:00:00','',70.00,0.00,70.00,'2018-06-11 00:00:00','TRA02-680',2,'PARA SAN MIGUEL','',680,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26863,0,'COM',0,1,'2018-06-11 00:00:00','2',50.00,0.00,50.00,'2018-06-11 00:00:00','COM01-1167',2,'Bodega Central','',1167,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26864,1,'ENV',1,2,'2018-06-11 00:00:00','',795.00,0.00,795.00,'2018-06-11 00:00:00','ENV02-2296',2,'','',2296,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26865,0,'COM',0,1,'2018-06-11 00:00:00','2',135.00,0.00,135.00,'2018-06-11 00:00:00','COM01-1168',2,'Bodega Central','',1168,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26866,0,'COM',0,1,'2018-06-11 00:00:00','2',16.00,0.00,16.00,'2018-06-11 00:00:00','COM01-1169',2,'Bodega Central','',1169,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26868,0,'VTA',3,0,'2018-06-11 00:00:00','',170.00,0.00,170.00,'2018-06-12 00:00:00','VTA03-3765',2,'','karen',3765,2,115.00,'99',115.00,55.00,1.00,0.00,'',''),(26869,0,'VTA',9,0,'2018-06-11 00:00:00','',90.00,0.00,90.00,'2018-06-12 00:00:00','VTA09-2627',2,'','karen',2627,2,90.00,'99',90.00,0.00,0.00,0.00,'',''),(26870,0,'VTA',2,0,'2018-06-11 00:00:00','',351.75,0.00,351.75,'2018-06-12 00:00:00','VTA02-3761',2,'','karen',3761,2,306.75,'99',306.75,45.00,1.00,0.00,'',''),(26871,0,'VTT',57,0,'2018-06-12 00:00:00','',597.00,0.00,597.00,'2018-06-12 00:00:00','VTT057-6',2,'Raul Hernandez','',6,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(26874,0,'VTA',3,0,'2018-06-12 00:00:00','',595.00,0.00,595.00,'2018-06-13 00:00:00','VTA03-3766',2,'FIFA 18 World Cup aut.ing.vasquez a game over','karen',3766,2,540.00,'99',540.00,55.00,1.00,0.00,'',''),(26875,0,'VTA',2,0,'2018-06-12 00:00:00','',209.75,0.00,209.75,'2018-06-13 00:00:00','VTA02-3762',2,'','karen',3762,2,104.75,'99',104.75,105.00,2.00,0.00,'',''),(26877,0,'VTA',9,0,'2018-06-12 00:00:00','',265.00,0.00,265.00,'2018-06-13 00:00:00','VTA09-2628',2,'','karen',2628,2,265.00,'99',265.00,0.00,0.00,0.00,'',''),(26879,0,'VTA',9,0,'2018-06-13 00:00:00','',428.00,0.00,428.00,'2018-06-15 00:00:00','VTA09-2629',2,'','karen',2629,2,428.00,'99',428.00,0.00,0.00,0.00,'',''),(26880,0,'VTA',9,0,'2018-06-14 00:00:00','',287.00,0.00,287.00,'2018-06-15 00:00:00','VTA09-2630',2,'','karen',2630,2,287.00,'99',287.00,0.00,0.00,0.00,'',''),(26881,0,'VTA',2,0,'2018-06-13 00:00:00','',140.40,0.00,140.40,'2018-06-15 00:00:00','VTA02-3763',2,'Diario de venta del dia 13/06/2018','karen',3763,2,140.40,'99',140.40,0.00,0.00,0.00,'',''),(26882,0,'VTA',2,0,'2018-06-14 00:00:00','',349.95,0.00,349.95,'2018-06-15 00:00:00','VTA02-3764',2,'compra de boquitas $10 ccf03096','karen',3764,2,339.95,'99',349.95,0.00,0.00,0.00,'',''),(26883,0,'VTA',3,0,'2018-06-13 00:00:00','',62.00,0.00,62.00,'2018-06-16 00:00:00','VTA03-3767',2,'','abigail',3767,2,62.00,'99',62.00,0.00,0.00,0.00,'',''),(26884,0,'VTA',3,0,'2018-06-14 00:00:00','',363.00,0.00,363.00,'2018-06-16 00:00:00','VTA03-3768',2,'','abigail',3768,2,363.00,'99',363.00,0.00,0.00,0.00,'',''),(26885,0,'VTA',3,0,'2018-06-15 00:00:00','',550.00,0.00,550.00,'2018-06-16 00:00:00','VTA03-3769',2,'pago de planilla a abigail garcia $148.75 pago de planilla a gerardo bonilla $120.50','abigail',3769,2,280.75,'99',550.00,0.00,0.00,0.00,'',''),(26886,0,'VTA',2,0,'2018-06-15 00:00:00','',420.35,0.00,420.35,'2018-06-16 00:00:00','VTA02-3765',2,'prueba de consola $5.00) pago planilla a ricardo molina $140.50 pago de planilla nathaly garcia $75.00','abigail',3765,2,209.85,'99',420.35,0.00,0.00,0.00,'',''),(26887,0,'TRA',3,1,'2018-06-16 00:00:00','',40.00,0.00,40.00,'2018-06-16 00:00:00','TRA03-902',2,'reservada en plaza mundo','',902,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26888,1,'ENV',1,2,'2018-06-16 00:00:00','',40.00,0.00,40.00,'2018-06-16 00:00:00','ENV02-2297',2,'','',2297,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26889,0,'TRA',2,1,'2018-06-16 00:00:00','',12.00,0.00,12.00,'2018-06-16 00:00:00','TRA02-681',2,'reservado en mc','',681,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26890,1,'ENV',1,3,'2018-06-16 00:00:00','',12.00,0.00,12.00,'2018-06-16 00:00:00','ENV03-2427',2,'','',2427,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26891,0,'COM',0,1,'2018-06-07 00:00:00','5',18.00,0.00,18.00,'2018-06-16 00:00:00','COM01-316',2,'DIANA SA DE CV','',316,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26892,1,'ENV',1,2,'2018-06-16 00:00:00','',18.00,0.00,18.00,'2018-06-16 00:00:00','ENV02-2298',2,'','',2298,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26893,0,'VTA',9,0,'2018-06-15 00:00:00','',395.00,0.00,395.00,'2018-06-16 00:00:00','VTA09-2633',2,'pago de planilla francisco ortega $125.50','abigail',2633,2,269.50,'99',395.00,0.00,0.00,0.00,'',''),(26895,0,'COM',0,1,'2018-06-16 00:00:00','92',207.00,0.00,207.00,'2018-06-18 00:00:00','COM01-22',2,'Importadora Caracol','',22,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26896,0,'VTA',3,0,'2018-06-16 00:00:00','',991.00,0.00,991.00,'2018-06-18 00:00:00','VTA03-3770',2,'devolucion de cliente ricardo herrera $10.00 comprobante 13809','abigail',3770,2,740.00,'99',750.00,241.00,4.00,0.00,'',''),(26897,1,'ENV',1,9,'2018-06-18 00:00:00','',1830.00,0.00,1830.00,'2018-06-18 00:00:00','ENV09-790',2,'','',790,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26898,1,'ENV',1,3,'2018-06-18 00:00:00','',992.00,0.00,992.00,'2018-06-18 00:00:00','ENV03-2428',2,'','',2428,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26899,0,'VTA',3,0,'2018-06-17 00:00:00','',553.00,0.00,553.00,'2018-06-18 00:00:00','VTA03-3771',2,'','abigail',3771,2,553.00,'99',553.00,0.00,0.00,0.00,'',''),(26900,1,'ENV',1,2,'2018-06-18 00:00:00','',873.00,0.00,873.00,'2018-06-18 00:00:00','ENV02-2299',2,'','',2299,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26901,0,'VTA',2,0,'2018-06-16 00:00:00','',238.70,0.00,238.70,'2018-06-18 00:00:00','VTA02-3766',2,'prueba de consola $5','abigail',3766,2,243.70,'99',238.70,0.00,0.00,0.00,'',''),(26902,0,'VTA',9,0,'2018-06-16 00:00:00','',1331.00,0.00,1331.00,'2018-06-18 00:00:00','VTA09-2632',2,'','abigail',2632,2,1243.00,'99',1243.00,88.00,2.00,0.00,'',''),(26903,0,'VTA',2,0,'2018-06-17 00:00:00','',626.75,0.00,626.75,'2018-06-18 00:00:00','VTA02-3767',2,'','abigail',3767,2,626.75,'99',626.75,0.00,0.00,0.00,'',''),(26904,0,'VTA',9,0,'2018-06-17 00:00:00','',648.00,0.00,648.00,'2018-06-18 00:00:00','VTA09-2631',2,'','abigail',2631,2,582.00,'99',582.00,66.00,1.00,0.00,'',''),(26905,0,'VTA',1,0,'2018-06-18 00:00:00','',250.00,0.00,250.00,'2018-06-18 00:00:00','VTA01-740',2,'Karen Hernandez','',740,0,0.00,'1',0.00,0.00,0.00,0.00,'ajustando compr',''),(26906,0,'COM',0,1,'2018-06-18 00:00:00','2',360.00,0.00,360.00,'2018-06-18 00:00:00','COM01-1170',2,'Bodega Central','',1170,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26907,0,'TRA',9,1,'2018-06-11 00:00:00','',60.00,0.00,60.00,'2018-06-18 00:00:00','TRA09-165',2,'reserva en metrocentro','',165,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26908,0,'COM',0,1,'2018-06-18 00:00:00','85',260.00,0.00,260.00,'2018-06-18 00:00:00','COM01-30',2,'Amazon','',30,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26909,0,'COM',0,1,'2018-06-18 00:00:00','83',3279.00,0.00,3279.00,'2018-06-18 00:00:00','COM01-1135',2,'XGames','',1135,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26910,1,'ENV',1,3,'2018-06-18 00:00:00','',195.00,0.00,195.00,'2018-06-18 00:00:00','ENV03-2429',2,'','',2429,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26911,1,'ENV',1,3,'2018-06-19 00:00:00','',110.00,0.00,110.00,'2018-06-19 00:00:00','ENV03-2430',2,'','',2430,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26912,0,'VTA',3,0,'2018-06-18 00:00:00','',572.00,0.00,572.00,'2018-06-19 00:00:00','VTA03-3772',2,'','karen',3772,2,517.00,'99',517.00,55.00,1.00,0.00,'',''),(26913,0,'VTA',2,0,'2018-06-18 00:00:00','',451.25,0.00,451.25,'2018-06-19 00:00:00','VTA02-3768',2,'','karen',3768,2,351.25,'99',351.25,100.00,2.00,0.00,'',''),(26914,0,'VTA',9,0,'2018-06-18 00:00:00','',654.00,0.00,654.00,'2018-06-19 00:00:00','VTA09-2634',2,'','karen',2634,2,654.00,'99',654.00,0.00,0.00,0.00,'',''),(26915,0,'COM',0,1,'2018-06-18 00:00:00','57',4740.00,0.00,4740.00,'2018-06-19 00:00:00','COM01-72',2,'JVLAT Nintendo','',72,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26916,1,'ENV',1,9,'2018-06-19 00:00:00','',1230.00,0.00,1230.00,'2018-06-19 00:00:00','ENV09-791',2,'','',791,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26917,1,'ENV',1,2,'2018-06-19 00:00:00','',560.00,0.00,560.00,'2018-06-19 00:00:00','ENV02-2300',2,'','',2300,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26918,0,'VTA',9,0,'2018-06-19 00:00:00','',540.00,0.00,540.00,'2018-06-20 00:00:00','VTA09-2635',2,'','karen',2635,2,540.00,'99',540.00,0.00,0.00,0.00,'',''),(26919,0,'VTA',2,0,'2018-06-19 00:00:00','',321.40,0.00,321.40,'2018-06-20 00:00:00','VTA02-3769',2,'comprobante 14294 anulado','karen',3769,2,321.40,'99',321.40,0.00,0.00,0.00,'',''),(26920,0,'VTA',3,0,'2018-06-19 00:00:00','',990.00,0.00,990.00,'2018-06-20 00:00:00','VTA03-3773',2,'comprobante 13939 anulado','karen',3773,2,990.00,'99',990.00,0.00,0.00,0.00,'',''),(26921,0,'TRA',2,1,'2018-06-20 00:00:00','',565.00,0.00,565.00,'2018-06-20 00:00:00','TRA02-682',2,'Salida para las tiendas','',682,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26922,1,'ENV',1,9,'2018-06-20 00:00:00','',12.00,0.00,12.00,'2018-06-20 00:00:00','ENV09-792',2,'','',792,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26923,1,'ENV',1,3,'2018-06-21 00:00:00','',1160.00,0.00,1160.00,'2018-06-21 00:00:00','ENV03-2431',2,'','',2431,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26924,1,'ENV',1,3,'2018-06-21 00:00:00','',350.00,0.00,350.00,'2018-06-21 00:00:00','ENV03-2432',2,'','',2432,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26926,0,'VTA',9,0,'2018-06-20 00:00:00','',536.00,0.00,536.00,'2018-06-21 00:00:00','VTA09-2636',2,'God of War aut.ing.karen','karen',2636,2,536.00,'99',536.00,0.00,0.00,0.00,'',''),(26927,0,'VTA',3,0,'2018-06-20 00:00:00','',320.00,0.00,320.00,'2018-06-21 00:00:00','VTA03-3774',2,'Pago Recibo de Energia electrica 25.19','karen',3774,2,219.81,'99',245.00,75.00,1.00,0.00,'',''),(26928,1,'DVT',55,1,'2018-06-21 00:00:00','',240.00,0.00,240.00,'2018-06-21 00:00:00','DVT055-7',2,'Roberto Barahona','',7,0,0.00,'55',0.00,0.00,0.00,0.00,'devolucion',''),(26929,0,'TRC',1,55,'2018-06-21 00:00:00','',1.00,0.00,1.00,'2018-06-21 00:00:00','TRC055-46',2,'Roberto Barahona','',46,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26930,0,'VTA',2,0,'2018-06-20 00:00:00','',244.00,0.00,244.00,'2018-06-21 00:00:00','VTA02-3770',2,'Diario de venta 20/06/2018 correcto','karen',3770,2,222.00,'99',222.00,22.00,1.00,0.00,'',''),(26931,0,'VTA',1,0,'2018-06-21 00:00:00','',68.00,0.00,68.00,'2018-06-21 00:00:00','VTA01-741',2,'Familiar ing','',741,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(26933,0,'TRC',1,55,'2018-06-22 00:00:00','',300.00,0.00,300.00,'2018-06-22 00:00:00','TRC055-47',2,'Roberto Barahona','',47,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26934,1,'ENV',1,2,'2018-06-22 00:00:00','',1460.00,0.00,1460.00,'2018-06-22 00:00:00','ENV02-2301',2,'','',2301,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26935,1,'ENV',1,3,'2018-06-22 00:00:00','',585.00,0.00,585.00,'2018-06-22 00:00:00','ENV03-2433',2,'','',2433,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26936,1,'ENV',1,9,'2018-06-22 00:00:00','',739.00,0.00,739.00,'2018-06-22 00:00:00','ENV09-793',2,'','',793,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26937,0,'VTA',2,0,'2018-06-21 00:00:00','',743.10,0.00,743.10,'2018-06-22 00:00:00','VTA02-3771',2,'corrección de inventario 6/12/2018 (amiibo mario se vendio) compra de boquitas Diana $20.00 ccf 3720','abigail',3771,2,673.10,'99',693.10,50.00,1.00,0.00,'',''),(26938,0,'VTA',3,0,'2018-06-21 00:00:00','',145.00,0.00,145.00,'2018-06-22 00:00:00','VTA03-3775',2,'','abigail',3775,2,145.00,'99',145.00,0.00,0.00,0.00,'',''),(26939,0,'VTA',9,0,'2018-06-21 00:00:00','',620.00,0.00,620.00,'2018-06-22 00:00:00','VTA09-2637',2,'compra de insumo $10.00 ccf 38652','abigail',2637,2,535.00,'99',545.00,75.00,1.00,0.00,'',''),(26940,0,'COM',0,1,'2018-06-22 00:00:00','55',3240.00,0.00,3240.00,'2018-06-22 00:00:00','COM01-91',2,'US-1 AMERICA','',91,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26941,1,'ENV',1,9,'2018-06-22 00:00:00','',2574.00,0.00,2574.00,'2018-06-22 00:00:00','ENV09-794',2,'','',794,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26942,1,'ENV',1,3,'2018-06-22 00:00:00','',3019.00,0.00,3019.00,'2018-06-22 00:00:00','ENV03-2434',2,'','',2434,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26943,1,'ENV',1,2,'2018-06-22 00:00:00','',1354.00,0.00,1354.00,'2018-06-22 00:00:00','ENV02-2302',2,'','',2302,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26944,0,'COM',0,1,'2018-06-22 00:00:00','57',1080.00,0.00,1080.00,'2018-06-22 00:00:00','COM01-73',2,'JVLAT Nintendo','',73,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26945,0,'COM',0,1,'2018-06-22 00:00:00','56',9862.00,0.00,9862.00,'2018-06-22 00:00:00','COM01-180',2,'CD DISTRIBUTION','',180,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26946,0,'COM',0,1,'2018-06-22 00:00:00','95',3000.00,0.00,3000.00,'2018-06-22 00:00:00','COM01-1',2,'A&Z Games','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26947,0,'VTT',57,0,'2018-06-22 00:00:00','',87.00,0.00,87.00,'2018-06-22 00:00:00','VTT057-7',2,'Raul Hernandez','',7,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(26948,1,'ENV',1,9,'2018-06-22 00:00:00','',500.00,0.00,500.00,'2018-06-22 00:00:00','ENV09-795',2,'','',795,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26949,0,'VTA',9,0,'2018-06-22 00:00:00','',546.00,0.00,546.00,'2018-06-23 00:00:00','VTA09-2638',2,'','abigail',2638,2,546.00,'99',546.00,0.00,0.00,0.00,'',''),(26950,0,'VTA',3,0,'2018-06-22 00:00:00','',604.00,0.00,604.00,'2018-06-23 00:00:00','VTA03-3776',2,'','abigail',3776,2,604.00,'99',604.00,0.00,0.00,0.00,'',''),(26951,0,'VTA',2,0,'2018-06-22 00:00:00','',666.25,0.00,666.25,'2018-06-23 00:00:00','VTA02-3772',2,'','abigail',3772,2,666.25,'99',666.25,0.00,0.00,0.00,'',''),(26952,0,'COM',0,1,'2018-06-16 00:00:00','5',18.00,0.00,18.00,'2018-06-23 00:00:00','COM01-317',2,'DIANA SA DE CV','',317,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26953,1,'ENV',1,2,'2018-06-23 00:00:00','',18.00,0.00,18.00,'2018-06-23 00:00:00','ENV02-2303',2,'','',2303,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26954,0,'VTA',2,0,'2018-06-23 00:00:00','',658.10,0.00,658.10,'2018-06-25 00:00:00','VTA02-3773',2,'','abigail',3773,2,658.10,'99',658.10,0.00,0.00,0.00,'',''),(26955,0,'VTA',2,0,'2018-06-24 00:00:00','',420.15,0.00,420.15,'2018-06-25 00:00:00','VTA02-3774',2,'','abigail',3774,2,420.15,'99',420.15,0.00,0.00,0.00,'',''),(26956,0,'VTA',3,0,'2018-06-23 00:00:00','',1070.00,0.00,1070.00,'2018-06-25 00:00:00','VTA03-3777',2,'complemento de pago Abigail garcia $95.00','abigail',3777,2,834.00,'99',929.00,141.00,2.00,0.00,'',''),(26957,0,'VTA',3,0,'2018-06-24 00:00:00','',1480.00,0.00,1480.00,'2018-06-25 00:00:00','VTA03-3778',2,'comprobantes anulados 13753, 13754 adelanto de salario gerardo bonilla $20.00','abigail',3778,2,910.00,'99',930.00,550.00,2.00,0.00,'',''),(26958,0,'VTA',9,0,'2018-06-23 00:00:00','',1592.00,0.00,1592.00,'2018-06-25 00:00:00','VTA09-2640',2,'adelanto de salario Francisco Ortega $20.00','abigail',2640,2,1572.00,'99',1592.00,0.00,0.00,0.00,'',''),(26959,0,'VTA',9,0,'2018-06-24 00:00:00','',539.00,0.00,539.00,'2018-06-25 00:00:00','VTA09-2641',2,'pago a victor por cubir dia $10.00','abigail',2641,2,529.00,'99',539.00,0.00,0.00,0.00,'',''),(26960,0,'VTA',9,0,'2018-06-20 00:00:00','',0.00,0.00,0.00,'2018-06-25 00:00:00','VTA09-2639',2,'falto descarga de entrega comprobante 14400','abigail',2639,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(26961,1,'ENV',1,2,'2018-06-25 00:00:00','',1431.00,0.00,1431.00,'2018-06-25 00:00:00','ENV02-2304',2,'','',2304,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26962,1,'ENV',1,9,'2018-06-25 00:00:00','',1405.00,0.00,1405.00,'2018-06-25 00:00:00','ENV09-796',2,'','',796,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26963,1,'ENV',1,3,'2018-06-25 00:00:00','',2071.00,0.00,2071.00,'2018-06-25 00:00:00','ENV03-2435',2,'','',2435,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26964,0,'VTT',55,0,'2018-06-22 00:00:00','',900.00,0.00,900.00,'2018-06-25 00:00:00','VTT055-34',2,'Roberto Barahona','',34,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26965,0,'VTT',55,0,'2018-06-25 00:00:00','',420.00,0.00,420.00,'2018-06-25 00:00:00','VTT055-35',2,'Roberto Barahona','',35,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26966,0,'TRA',3,1,'2018-06-26 00:00:00','',3887.00,0.00,3887.00,'2018-06-26 00:00:00','TRA03-903',2,'salida de productos para otras tiendas','',903,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26967,0,'TRA',9,1,'2018-06-26 00:00:00','',1521.00,0.00,1521.00,'2018-06-26 00:00:00','TRA09-167',2,'','',167,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26968,0,'TRA',2,1,'2018-06-26 00:00:00','',2455.00,0.00,2455.00,'2018-06-26 00:00:00','TRA02-683',2,'salida para tiendas','',683,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26969,0,'VTA',3,0,'2018-06-25 00:00:00','',396.00,0.00,396.00,'2018-06-26 00:00:00','VTA03-3779',2,'COMPROBANTE 13760 ANULADO','karen',3779,2,396.00,'99',396.00,0.00,0.00,0.00,'',''),(26970,0,'VTA',9,0,'2018-06-25 00:00:00','',174.00,0.00,174.00,'2018-06-26 00:00:00','VTA09-2642',2,'','karen',2642,2,174.00,'99',174.00,0.00,0.00,0.00,'',''),(26971,0,'VTA',2,0,'2018-06-25 00:00:00','',171.95,0.00,171.95,'2018-06-26 00:00:00','VTA02-3775',2,'','karen',3775,2,171.95,'99',171.95,0.00,0.00,0.00,'',''),(26972,1,'ENV',1,9,'2018-06-26 00:00:00','',2315.00,0.00,2315.00,'2018-06-26 00:00:00','ENV09-799',2,'','',799,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26973,0,'COM',0,1,'2018-06-26 00:00:00','57',7170.00,0.00,7170.00,'2018-06-27 00:00:00','COM01-74',2,'JVLAT Nintendo','',74,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26974,1,'ENV',1,9,'2018-06-27 00:00:00','',2080.00,0.00,2080.00,'2018-06-27 00:00:00','ENV09-797',2,'','',797,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26975,1,'ENV',1,3,'2018-06-27 00:00:00','',320.00,0.00,320.00,'2018-06-27 00:00:00','ENV03-2438',2,'','',2438,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26976,1,'ENV',1,3,'2018-06-27 00:00:00','',2435.00,0.00,2435.00,'2018-06-27 00:00:00','ENV03-2436',2,'','',2436,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26977,1,'ENV',1,3,'2018-06-27 00:00:00','',300.00,0.00,300.00,'2018-06-27 00:00:00','ENV03-2437',2,'','',2437,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26978,1,'ENV',1,2,'2018-06-27 00:00:00','',510.00,0.00,510.00,'2018-06-27 00:00:00','ENV02-2305',2,'','',2305,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26979,0,'VTA',1,0,'2018-06-27 00:00:00','',376.00,0.00,376.00,'2018-06-27 00:00:00','VTA01-742',2,'Ericka Quintana','',742,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(26980,0,'COM',0,1,'2018-06-26 00:00:00','56',2480.00,0.00,2480.00,'2018-06-27 00:00:00','COM01-181',2,'CD DISTRIBUTION','',181,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26981,1,'ENV',1,9,'2018-06-27 00:00:00','',360.00,0.00,360.00,'2018-06-27 00:00:00','ENV09-798',2,'','',798,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26982,0,'TRA',9,1,'2018-06-27 00:00:00','',455.00,0.00,455.00,'2018-06-27 00:00:00','TRA09-166',2,'poco espacio en paquete de envio','',166,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26983,1,'DVC',1,0,'2018-06-28 00:00:00','2',7.80,0.00,7.80,'2018-06-28 00:00:00','DVC01-43',2,'Cambio por aberilla #436','',43,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26984,0,'TRA',3,1,'2018-06-28 00:00:00','',12.00,0.00,12.00,'2018-06-28 00:00:00','TRA03-904',2,'transferencia san miguel','',904,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26985,0,'TRC',1,55,'2018-06-28 00:00:00','',920.00,0.00,920.00,'2018-06-28 00:00:00','TRC055-48',2,'Roberto Barahona','',48,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(26986,0,'COM',0,1,'2018-06-28 00:00:00','83',2680.00,0.00,2680.00,'2018-06-28 00:00:00','COM01-1136',2,'XGames','',1136,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26987,1,'ENV',1,2,'2018-06-28 00:00:00','',36.00,0.00,36.00,'2018-06-28 00:00:00','ENV02-2309',2,'','',2309,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26988,1,'ENV',1,2,'2018-06-28 00:00:00','',843.00,0.00,843.00,'2018-06-28 00:00:00','ENV02-2306',2,'','',2306,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26989,0,'VTA',3,0,'2018-06-26 00:00:00','',899.00,0.00,899.00,'2018-06-29 00:00:00','VTA03-3785',2,'pago de planilla del seguro $97.66','abigail',3785,2,735.34,'99',833.00,66.00,1.00,0.00,'',''),(26990,0,'VTA',3,0,'2018-06-27 00:00:00','',180.00,0.00,180.00,'2018-06-29 00:00:00','VTA03-3780',2,'comprobante 13775 anulada complemento de seguro $ 24.42','abigail',3780,2,155.58,'99',180.00,0.00,0.00,0.00,'',''),(26991,0,'VTA',3,0,'2018-06-28 00:00:00','',401.00,0.00,401.00,'2018-06-29 00:00:00','VTA03-3781',2,'','abigail',3781,2,401.00,'99',401.00,0.00,0.00,0.00,'',''),(26992,0,'VTA',2,0,'2018-06-26 00:00:00','',76.85,0.00,76.85,'2018-06-29 00:00:00','VTA02-3776',2,'','abigail',3776,2,76.85,'99',76.85,0.00,0.00,0.00,'',''),(26993,0,'VTA',2,0,'2018-06-27 00:00:00','',155.55,0.00,155.55,'2018-06-29 00:00:00','VTA02-3777',2,'venta de boquitas diana 17*0.15=2.55','abigail',3777,2,155.55,'99',155.55,0.00,0.00,0.00,'',''),(26994,0,'VTA',2,0,'2018-06-28 00:00:00','',82.10,0.00,82.10,'2018-06-29 00:00:00','VTA02-3778',2,'','abigail',3778,2,82.10,'99',82.10,0.00,0.00,0.00,'',''),(26995,0,'VTA',9,0,'2018-06-26 00:00:00','',703.00,0.00,703.00,'2018-06-29 00:00:00','VTA09-2643',2,'','abigail',2643,2,703.00,'99',703.00,0.00,0.00,0.00,'',''),(26996,0,'VTA',9,0,'2018-06-27 00:00:00','',403.00,0.00,403.00,'2018-06-29 00:00:00','VTA09-2644',2,'','abigail',2644,2,403.00,'99',403.00,0.00,0.00,0.00,'',''),(26997,0,'VTA',9,0,'2018-06-28 00:00:00','',415.00,0.00,415.00,'2018-06-29 00:00:00','VTA09-2645',2,'Entregar 14495 incorrecto 14488 correcto','abigail',2645,2,415.00,'99',415.00,0.00,0.00,0.00,'',''),(26998,0,'COM',0,1,'2018-06-25 00:00:00','5',36.00,0.00,36.00,'2018-06-29 00:00:00','COM01-318',2,'DIANA SA DE CV','',318,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(26999,1,'ENV',1,2,'2018-06-29 00:00:00','',36.00,0.00,36.00,'2018-06-29 00:00:00','ENV02-2307',2,'','',2307,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27000,1,'ENV',1,3,'2018-06-29 00:00:00','',509.00,0.00,509.00,'2018-06-29 00:00:00','ENV03-2439',2,'','',2439,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27001,0,'TRA',2,1,'2018-06-29 00:00:00','',6.00,0.00,6.00,'2018-06-29 00:00:00','TRA02-684',2,'Pendiente de la transferencia','',684,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27002,0,'VTA',9,0,'2018-06-29 00:00:00','',845.00,0.00,845.00,'2018-06-30 00:00:00','VTA09-2646',2,'adelanto de planilla a francisco ortega$20.00','abigail',2646,2,825.00,'99',845.00,0.00,0.00,0.00,'',''),(27003,0,'VTA',2,0,'2018-06-29 00:00:00','',323.95,0.00,323.95,'2018-06-30 00:00:00','VTA02-3779',2,'','abigail',3779,2,323.95,'99',323.95,0.00,0.00,0.00,'',''),(27004,0,'VTA',3,0,'2018-06-29 00:00:00','',667.00,0.00,667.00,'2018-06-30 00:00:00','VTA03-3782',2,'','abigail',3782,2,622.00,'99',622.00,45.00,1.00,0.00,'',''),(27005,1,'ENV',1,3,'2018-06-30 00:00:00','',390.00,0.00,390.00,'2018-06-30 00:00:00','ENV03-2440',2,'','',2440,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27006,0,'TRA',3,1,'2018-06-30 00:00:00','',440.00,0.00,440.00,'2018-06-30 00:00:00','TRA03-905',2,'venta a raul hernandez','',905,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27007,0,'VTA',1,0,'2018-06-30 00:00:00','',425.00,0.00,425.00,'2018-06-30 00:00:00','VTA01-1',2,'Raul Hernandez','',1,0,0.00,'57',0.00,0.00,0.00,0.00,'lo saco de MC y',''),(27008,0,'VTA',1,0,'2018-06-30 00:00:00','',25.00,0.00,25.00,'2018-06-30 00:00:00','VTA01-743',2,'Karen Hernandez','',743,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(27009,0,'VTA',2,0,'2018-06-30 00:00:00','',989.25,0.00,989.25,'2018-07-02 00:00:00','VTA02-3780',2,'pago de planilla Ricardo Molina $147.50 pago de planilla Nathaly Garcia $80.00 compra de eliminador de olores aut.ing.karen $6.05 falta credito fiscal pendiente','abigail',3780,2,755.70,'99',989.25,0.00,0.00,0.00,'',''),(27010,0,'VTA',2,0,'2018-07-01 00:00:00','',787.10,0.00,787.10,'2018-07-02 00:00:00','VTA02-3781',2,'','abigail',3781,2,677.10,'99',677.10,110.00,1.00,0.00,'',''),(27011,0,'VTA',3,0,'2018-06-30 00:00:00','',898.00,0.00,898.00,'2018-07-02 00:00:00','VTA03-3783',2,'pago de planilla Gerardo bonilla $100.50 (se le crobo $5.00 de mas por error de suma del vendedor factura 1835 )','abigail',3783,2,727.50,'99',823.00,75.00,1.00,0.00,'',''),(27012,0,'VTA',3,0,'2018-07-01 00:00:00','',805.00,0.00,805.00,'2018-07-02 00:00:00','VTA03-3784',2,'','abigail',3784,2,805.00,'99',805.00,0.00,0.00,0.00,'',''),(27013,0,'VTA',9,0,'2018-06-30 00:00:00','',962.00,0.00,962.00,'2018-07-02 00:00:00','VTA09-2647',2,'reintegro de compra de insumo 21/06/18 $1.41 pago de planilla a ffrancisco ortega $115.50','abigail',2647,2,847.91,'99',962.00,0.00,0.00,0.00,'',''),(27014,0,'VTA',9,0,'2018-07-01 00:00:00','',602.00,0.00,602.00,'2018-07-02 00:00:00','VTA09-2648',2,'pago por dia laborar a victor reyes $10.00','abigail',2648,2,592.00,'99',602.00,0.00,0.00,0.00,'',''),(27015,1,'ENV',1,3,'2018-07-02 00:00:00','',440.00,0.00,440.00,'2018-07-02 00:00:00','ENV03-2441',2,'','',2441,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27016,0,'VTA',9,0,'2018-07-02 00:00:00','',781.00,0.00,781.00,'2018-07-03 00:00:00','VTA09-2649',2,'comprobante 13951 anulado','abigail',2649,2,781.00,'99',781.00,0.00,0.00,0.00,'',''),(27017,0,'COM',0,1,'2018-06-30 00:00:00','92',208.50,0.00,208.50,'2018-07-03 00:00:00','COM01-23',2,'Importadora Caracol','',23,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27018,0,'VTA',3,0,'2018-07-02 00:00:00','',565.00,0.00,565.00,'2018-07-03 00:00:00','VTA03-3786',2,'compra de desinfectante ing.karen $10 ccf 99249','abigail',3786,2,555.00,'99',565.00,0.00,0.00,0.00,'',''),(27019,0,'VTA',2,0,'2018-07-02 00:00:00','',186.95,0.00,186.95,'2018-07-03 00:00:00','VTA02-3782',2,'monster hunter se le descontara a ricardo molina $20.00 quincenales','abigail',3782,2,186.95,'99',186.95,0.00,0.00,0.00,'',''),(27020,0,'TRA',2,1,'2018-07-03 00:00:00','',30.00,0.00,30.00,'2018-07-03 00:00:00','TRA02-685',2,'','',685,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27021,0,'TRA',3,1,'2018-06-30 00:00:00','',55.00,0.00,55.00,'2018-07-03 00:00:00','TRA03-906',2,'reservado san miguel','',906,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27022,0,'COM',0,1,'2018-06-30 00:00:00','92',22.00,0.00,22.00,'2018-07-03 00:00:00','COM01-24',2,'Importadora Caracol por garantia','',24,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27023,1,'ENV',1,9,'2018-07-03 00:00:00','',2807.00,0.00,2807.00,'2018-07-03 00:00:00','ENV09-800',2,'','',800,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27024,1,'ENV',1,2,'2018-07-03 00:00:00','',905.00,0.00,905.00,'2018-07-03 00:00:00','ENV02-2308',2,'','',2308,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27025,1,'ENV',1,3,'2018-07-04 00:00:00','',1118.00,0.00,1118.00,'2018-07-04 00:00:00','ENV03-2442',2,'','',2442,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27026,0,'VTA',3,0,'2018-07-03 00:00:00','',313.00,0.00,313.00,'2018-07-04 00:00:00','VTA03-3787',2,'Ingreso $8 por compra de insumos','karen',3787,2,321.00,'99',313.00,0.00,0.00,0.00,'',''),(27027,0,'VTA',9,0,'2018-07-03 00:00:00','',407.00,0.00,407.00,'2018-07-04 00:00:00','VTA09-2650',2,'','karen',2650,2,332.00,'99',332.00,75.00,1.00,0.00,'',''),(27028,0,'VTA',2,0,'2018-07-03 00:00:00','',328.60,0.00,328.60,'2018-07-04 00:00:00','VTA02-3783',2,'','karen',3783,2,328.60,'99',328.60,0.00,0.00,0.00,'',''),(27029,0,'VTA',3,0,'2018-07-04 00:00:00','',808.00,0.00,808.00,'2018-07-05 00:00:00','VTA03-3788',2,'NES Classic Edition serie :cu209854466','abigail',3788,2,713.00,'99',713.00,95.00,1.00,0.00,'',''),(27030,0,'VTA',9,0,'2018-07-04 00:00:00','',1051.00,0.00,1051.00,'2018-07-05 00:00:00','VTA09-2651',2,'descuento en la nintendo switch neo y zelda of the wil aut.ing.karen descuentos','abigail',2651,2,1051.00,'99',1051.00,0.00,0.00,0.00,'',''),(27031,0,'VTA',2,0,'2018-07-04 00:00:00','',282.70,0.00,282.70,'2018-07-05 00:00:00','VTA02-3784',2,'','abigail',3784,2,282.70,'99',282.70,0.00,0.00,0.00,'',''),(27033,0,'VTT',55,0,'2018-06-02 00:00:00','',140.00,0.00,140.00,'2018-07-05 00:00:00','VTT055-36',2,'Roberto Barahona','',36,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27034,0,'VTT',55,0,'2018-06-30 00:00:00','',620.00,0.00,620.00,'2018-07-05 00:00:00','VTT055-37',2,'Roberto Barahona','',37,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27035,0,'VTT',55,0,'2018-07-05 00:00:00','',80.00,0.00,80.00,'2018-07-05 00:00:00','VTT055-38',2,'Roberto Barahona','',38,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27036,0,'VTT',55,0,'2018-06-02 00:00:00','',120.00,0.00,120.00,'2018-07-05 00:00:00','VTT055-39',2,'Roberto Barahona','',39,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27037,0,'VTA',2,0,'2018-07-05 00:00:00','',172.15,0.00,172.15,'2018-07-06 00:00:00','VTA02-3785',2,'prueba de CONSOLA 5 , compra de boquitas diana $20.00 CCF 04003','karen',3785,2,157.15,'99',172.15,0.00,0.00,0.00,'',''),(27038,0,'VTA',9,0,'2018-07-05 00:00:00','',553.00,0.00,553.00,'2018-07-06 00:00:00','VTA09-2652',2,'','karen',2652,2,553.00,'99',553.00,0.00,0.00,0.00,'',''),(27039,0,'VTA',3,0,'2018-07-05 00:00:00','',575.00,0.00,575.00,'2018-07-06 00:00:00','VTA03-3789',2,'comprobantes 13794 anulado autorizacion: Mario Tennis Aces aut.ing.vasquez','karen',3789,2,575.00,'99',575.00,0.00,0.00,0.00,'',''),(27040,0,'VTA',9,0,'2018-07-06 00:00:00','',211.00,0.00,211.00,'2018-07-07 00:00:00','VTA09-2653',2,'','abigail',2653,2,211.00,'99',211.00,0.00,0.00,0.00,'',''),(27041,0,'VTA',3,0,'2018-07-06 00:00:00','',605.00,0.00,605.00,'2018-07-07 00:00:00','VTA03-3790',2,'','abigail',3790,2,110.00,'99',110.00,495.00,1.00,0.00,'',''),(27042,0,'VTA',2,0,'2018-07-06 00:00:00','',250.10,0.00,250.10,'2018-07-07 00:00:00','VTA02-3786',2,'COMPROBANTE 14309 ANULADO compra de insumo $5.00 ccf 140457 se agregaron $0.50 de mas ala remesa','abigail',3786,2,245.60,'99',250.10,0.00,0.00,0.00,'',''),(27043,0,'VTA',3,0,'2018-07-07 00:00:00','',766.00,0.00,766.00,'2018-07-09 00:00:00','VTA03-3791',2,'Nintendo Switch Neon serie xaw70012658889','abigail',3791,2,766.00,'99',766.00,0.00,0.00,0.00,'',''),(27044,0,'VTA',3,0,'2018-07-08 00:00:00','',456.00,0.00,456.00,'2018-07-09 00:00:00','VTA03-3792',2,'COMPROBANTES 14006,14007 Y 14009 ANULADOS','abigail',3792,2,456.00,'99',456.00,0.00,0.00,0.00,'',''),(27045,0,'VTA',9,0,'2018-07-07 00:00:00','',733.00,0.00,733.00,'2018-07-09 00:00:00','VTA09-2654',2,'adelanto de salario a francisco ortega $20.00','abigail',2654,2,713.00,'99',733.00,0.00,0.00,0.00,'',''),(27046,0,'VTA',2,0,'2018-07-07 00:00:00','',422.50,0.00,422.50,'2018-07-09 00:00:00','VTA02-3787',2,'rebolso de compra de eliminador de olores $6.05 rembolso de compra de insumo $3.00 6/07/2018 comprobante 14311 anulado','abigail',3787,2,431.55,'99',422.50,0.00,0.00,0.00,'',''),(27047,0,'VTA',2,0,'2018-07-08 00:00:00','',730.40,0.00,730.40,'2018-07-09 00:00:00','VTA02-3788',2,'comprobante 14315 anulado','abigail',3788,2,730.40,'99',730.40,0.00,0.00,0.00,'',''),(27048,0,'VTA',9,0,'2018-07-08 00:00:00','',384.00,0.00,384.00,'2018-07-09 00:00:00','VTA09-2655',2,'pago a victor reyes por cubir dia de descanso $10.00','abigail',2655,2,374.00,'99',384.00,0.00,0.00,0.00,'',''),(27051,0,'VTT',57,0,'2018-07-10 00:00:00','',112.00,0.00,112.00,'2018-07-10 00:00:00','VTT057-8',2,'Raul Hernandez','',8,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(27052,0,'VTA',2,0,'2018-07-09 00:00:00','',284.75,0.00,284.75,'2018-07-10 00:00:00','VTA02-3789',2,'','karen',3789,2,284.75,'99',284.75,0.00,0.00,0.00,'',''),(27053,0,'COM',0,1,'2018-07-05 00:00:00','5',36.00,0.00,36.00,'2018-07-10 00:00:00','COM01-319',2,'DIANA SA DE CV','',319,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27054,0,'VTA',3,0,'2018-07-09 00:00:00','',883.00,0.00,883.00,'2018-07-10 00:00:00','VTA03-3793',2,'autorizacion:ps4 The Evil Within 2 ing.vasquez ps3 CONTROL ORIGINAL BOLSA aut.ing.vasquez a game over ps3','karen',3793,2,883.00,'99',883.00,0.00,0.00,0.00,'',''),(27056,0,'VTA',9,0,'2018-07-09 00:00:00','',800.00,0.00,800.00,'2018-07-10 00:00:00','VTA09-2656',2,'','karen',2656,2,0.00,'99',740.00,60.00,1.00,0.00,'',''),(27058,1,'ENV',1,3,'2018-07-11 00:00:00','',7360.00,0.00,7360.00,'2018-07-11 00:00:00','ENV03-2443',2,'','',2443,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27059,1,'ENV',1,2,'2018-07-11 00:00:00','',2680.00,0.00,2680.00,'2018-07-11 00:00:00','ENV02-2310',2,'','',2310,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27061,1,'ENV',1,9,'2018-07-11 00:00:00','',3465.00,0.00,3465.00,'2018-07-11 00:00:00','ENV09-801',2,'','',801,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27062,0,'COM',0,1,'2018-07-10 00:00:00','83',5295.00,0.00,5295.00,'2018-07-11 00:00:00','COM01-1137',2,'XGames','',1137,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27063,0,'COM',0,1,'2018-07-10 00:00:00','57',10810.00,0.00,10810.00,'2018-07-11 00:00:00','COM01-75',2,'JVLAT Nintendo','',75,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27064,0,'TRA',2,1,'2018-07-11 00:00:00','',440.00,0.00,440.00,'2018-07-11 00:00:00','TRA02-686',2,'reservado en metrocentro','',686,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27065,0,'VTA',2,0,'2018-07-10 00:00:00','',238.55,0.00,238.55,'2018-07-12 00:00:00','VTA02-3790',2,'','karen',3790,2,238.55,'99',238.55,0.00,0.00,0.00,'',''),(27069,0,'TRC',1,55,'2018-07-12 00:00:00','',780.00,0.00,780.00,'2018-07-12 00:00:00','TRC055-49',2,'Roberto Barahona','',49,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27070,0,'TRC',1,55,'2018-07-13 00:00:00','',630.00,0.00,630.00,'2018-07-13 00:00:00','TRC055-50',2,'Roberto Barahona','',50,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27071,0,'VTA',3,0,'2018-07-10 00:00:00','',321.00,0.00,321.00,'2018-07-13 00:00:00','VTA03-3794',2,'PRUEBA DE CONSOLA $5.00','abigail',3794,2,326.00,'99',321.00,0.00,0.00,0.00,'',''),(27072,0,'VTA',3,0,'2018-07-11 00:00:00','',860.00,0.00,860.00,'2018-07-13 00:00:00','VTA03-3795',2,'','abigail',3795,2,390.00,'99',390.00,470.00,1.00,0.00,'',''),(27073,0,'VTA',3,0,'2018-07-12 00:00:00','',1414.00,0.00,1414.00,'2018-07-13 00:00:00','VTA03-3796',2,'SOBRAN $2.00 EN REMESA','abigail',3796,2,1341.00,'99',1339.00,75.00,1.00,0.00,'',''),(27074,0,'VTA',2,0,'2018-07-11 00:00:00','',75.00,0.00,75.00,'2018-07-13 00:00:00','VTA02-3791',2,'','abigail',3791,2,75.00,'99',75.00,0.00,0.00,0.00,'',''),(27075,0,'VTA',2,0,'2018-07-12 00:00:00','',138.25,0.00,138.25,'2018-07-13 00:00:00','VTA02-3792',2,'','abigail',3792,2,138.25,'99',138.25,0.00,0.00,0.00,'',''),(27076,0,'VTA',9,0,'2018-07-10 00:00:00','',440.00,0.00,440.00,'2018-07-13 00:00:00','VTA09-2657',2,'comprobante 13964 y 13965 anulados','abigail',2657,2,440.00,'99',440.00,0.00,0.00,0.00,'',''),(27077,0,'VTA',9,0,'2018-07-11 00:00:00','',180.00,0.00,180.00,'2018-07-13 00:00:00','VTA09-2658',2,'','abigail',2658,2,180.00,'99',180.00,0.00,0.00,0.00,'',''),(27078,0,'VTA',9,0,'2018-07-12 00:00:00','',483.00,0.00,483.00,'2018-07-13 00:00:00','VTA09-2659',2,'','abigail',2659,2,483.00,'99',483.00,0.00,0.00,0.00,'',''),(27079,0,'TRC',1,55,'2018-07-14 00:00:00','',550.00,0.00,550.00,'2018-07-14 00:00:00','TRC055-51',2,'Roberto Barahona','',51,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27080,0,'TRA',3,1,'2018-07-14 00:00:00','',50.00,0.00,50.00,'2018-07-14 00:00:00','TRA03-907',2,'para central Roberto Barahona','',907,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27081,0,'VTA',2,0,'2018-07-13 00:00:00','',432.05,0.00,432.05,'2018-07-14 00:00:00','VTA02-3795',2,'sobran $0.20 en remesa','abigail',3795,2,432.25,'99',432.05,0.00,0.00,0.00,'',''),(27082,0,'VTA',3,0,'2018-07-13 00:00:00','',1178.00,0.00,1178.00,'2018-07-14 00:00:00','VTA03-3797',2,'','abigail',3797,2,1103.00,'99',1103.00,75.00,1.00,0.00,'',''),(27083,0,'VTA',9,0,'2018-07-13 00:00:00','',422.00,0.00,422.00,'2018-07-14 00:00:00','VTA09-2660',2,'','abigail',2660,2,347.00,'99',347.00,75.00,1.00,0.00,'',''),(27084,0,'VTA',3,0,'2018-07-14 00:00:00','',1215.00,0.00,1215.00,'2018-07-16 00:00:00','VTA03-3798',2,'','abigail',3798,2,1090.00,'99',1090.00,125.00,1.00,0.00,'',''),(27085,0,'VTA',2,0,'2018-07-14 00:00:00','',326.35,0.00,326.35,'2018-07-16 00:00:00','VTA02-3793',2,'comprobante 14319 anulado falta $0.10 en remesa','abigail',3793,2,326.25,'99',326.35,0.00,0.00,0.00,'',''),(27086,0,'TRA',3,1,'2018-07-16 00:00:00','',50.00,0.00,50.00,'2018-07-16 00:00:00','TRA03-908',2,'Vendido central RB','',908,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27087,0,'TRA',2,1,'2018-07-16 00:00:00','',75.00,0.00,75.00,'2018-07-16 00:00:00','TRA02-687',2,'vendido Ce por RB','',687,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27088,0,'TRC',1,55,'2018-07-16 00:00:00','',205.00,0.00,205.00,'2018-07-16 00:00:00','TRC055-52',2,'Roberto Barahona','',52,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27089,0,'VTA',3,0,'2018-07-15 00:00:00','',666.00,0.00,666.00,'2018-07-16 00:00:00','VTA03-3799',2,'','abigail',3799,2,591.00,'99',591.00,75.00,1.00,0.00,'',''),(27090,1,'DVT',55,1,'2018-07-16 00:00:00','',100.00,0.00,100.00,'2018-07-16 00:00:00','DVT055-8',2,'Roberto Barahona','',8,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27091,0,'VTT',55,0,'2018-07-13 00:00:00','',462.00,0.00,462.00,'2018-07-16 00:00:00','VTT055-42',2,'Roberto Barahona','',42,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27092,0,'VTA',2,0,'2018-07-15 00:00:00','',300.30,0.00,300.30,'2018-07-16 00:00:00','VTA02-3794',2,'SE REMESARON LOS $0.10 FALTANTE DE LS REMESA 14/07/2018','abigail',3794,2,300.40,'99',300.30,0.00,0.00,0.00,'',''),(27093,0,'VTA',9,0,'2018-07-14 00:00:00','',645.00,0.00,645.00,'2018-07-16 00:00:00','VTA09-2661',2,'descuento de new2dsxl hylian shield nw106588426 aut.ing.karen pago de planilla de francisco Ortega $125.50','abigail',2661,2,474.50,'99',600.00,45.00,1.00,0.00,'',''),(27095,0,'VTT',55,0,'2018-07-12 00:00:00','',100.00,0.00,100.00,'2018-07-16 00:00:00','VTT055-40',2,'Roberto Barahona','',40,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27096,0,'VTA',9,0,'2018-07-15 00:00:00','',562.00,0.00,562.00,'2018-07-16 00:00:00','VTA09-2662',2,'pago a victor reyes por cubir medio tiempo $5.00','abigail',2662,2,557.00,'99',562.00,0.00,0.00,0.00,'',''),(27097,1,'DVT',55,1,'2018-07-16 00:00:00','',120.00,0.00,120.00,'2018-07-16 00:00:00','DVT055-9',2,'Roberto Barahona','',9,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27098,0,'VTT',55,0,'2018-07-14 00:00:00','',660.00,0.00,660.00,'2018-07-16 00:00:00','VTT055-41',2,'Roberto Barahona','',41,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27099,0,'VTT',55,0,'2018-07-16 00:00:00','',534.00,0.00,534.00,'2018-07-16 00:00:00','VTT055-43',2,'Roberto Barahona','',43,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27100,0,'TRA',2,1,'2018-07-16 00:00:00','',55.00,0.00,55.00,'2018-07-16 00:00:00','TRA02-688',2,'reservado en san miguel','',688,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27101,1,'ENV',1,9,'2018-07-16 00:00:00','',1382.00,0.00,1382.00,'2018-07-16 00:00:00','ENV09-802',2,'','',802,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27102,0,'COM',0,1,'2018-07-16 00:00:00','94',36.00,0.00,36.00,'2018-07-16 00:00:00','COM01-3',2,'Meiluo Tradng SA de CV','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27103,0,'COM',0,1,'2018-07-19 00:00:00','2',150.00,0.00,150.00,'2018-07-16 00:00:00','COM01-1174',2,'Bodega Central','',1174,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27104,0,'COM',0,1,'2018-07-16 00:00:00','2',25.00,0.00,25.00,'2018-07-16 00:00:00','COM01-1171',2,'Bodega Central','',1171,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27105,1,'ENV',1,2,'2018-07-16 00:00:00','',786.00,0.00,786.00,'2018-07-16 00:00:00','ENV02-2312',2,'','',2312,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27106,1,'ENV',1,3,'2018-07-16 00:00:00','',680.00,0.00,680.00,'2018-07-16 00:00:00','ENV03-2444',2,'','',2444,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27107,0,'TRA',8,1,'2018-07-16 00:00:00','',35.00,0.00,35.00,'2018-07-16 00:00:00','TRA08-91',2,'cambio por Call of Duty Black ops II','',91,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27108,0,'COM',0,1,'2018-07-16 00:00:00','2',105.00,0.00,105.00,'2018-07-16 00:00:00','COM01-1173',2,'Bodega Central','',1173,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27109,1,'DVC',1,0,'2018-07-16 00:00:00','2',0.00,0.00,0.00,'2018-07-16 00:00:00','DVC01-45',1,'Bodega Central','',45,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27110,1,'DVC',1,0,'2018-07-16 00:00:00','2',0.00,0.00,0.00,'2018-07-16 00:00:00','DVC01-46',1,'Bodega Central','',46,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27111,0,'COM',0,1,'2018-07-16 00:00:00','2',95.00,0.00,95.00,'2018-07-16 00:00:00','COM01-1172',2,'Bodega Central','',1172,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27112,1,'ENV',1,8,'2018-07-16 00:00:00','',55.00,0.00,55.00,'2018-07-16 00:00:00','ENV08-149',2,'','',149,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27113,1,'ENV',1,2,'2018-07-16 00:00:00','',65.00,0.00,65.00,'2018-07-16 00:00:00','ENV02-2311',2,'','',2311,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27114,1,'ENV',1,3,'2018-07-16 00:00:00','',125.00,0.00,125.00,'2018-07-16 00:00:00','ENV03-2445',2,'','',2445,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27115,0,'VTA',2,0,'2018-07-16 00:00:00','',177.30,0.00,177.30,'2018-07-17 00:00:00','VTA02-3796',2,'pago de ricardo molina $60.00 pago de planilla Nathaly $50.00','abigail',3796,2,67.30,'99',177.30,0.00,0.00,0.00,'',''),(27116,0,'VTA',9,0,'2018-07-16 00:00:00','',345.00,0.00,345.00,'2018-07-17 00:00:00','VTA09-2663',2,'cambio de producto de cable ps3 a cliente por defecto au.ing.karen','abigail',2663,2,345.00,'99',345.00,0.00,0.00,0.00,'',''),(27117,0,'VTA',3,0,'2018-07-16 00:00:00','',575.00,0.00,575.00,'2018-07-17 00:00:00','VTA03-3800',2,'pago de planilla gerardo bonilla $125.50','abigail',3800,2,324.50,'99',450.00,125.00,1.00,0.00,'',''),(27118,0,'VTA',3,0,'2018-07-17 00:00:00','',215.00,0.00,215.00,'2018-07-18 00:00:00','VTA03-3801',2,'comprobante 14041 anulado','karen',3801,2,215.00,'99',215.00,0.00,0.00,0.00,'',''),(27119,0,'VTA',9,0,'2018-07-17 00:00:00','',252.00,0.00,252.00,'2018-07-18 00:00:00','VTA09-2664',2,'','karen',2664,2,252.00,'99',252.00,0.00,0.00,0.00,'',''),(27120,0,'VTA',9,0,'2018-07-18 00:00:00','',144.00,0.00,144.00,'2018-07-19 00:00:00','VTA09-2665',2,'','karen',2665,2,99.00,'99',99.00,45.00,1.00,0.00,'',''),(27121,0,'VTA',3,0,'2018-07-18 00:00:00','',145.00,0.00,145.00,'2018-07-19 00:00:00','VTA03-3802',2,'comprobante 14045 anulado','karen',3802,2,145.00,'99',145.00,0.00,0.00,0.00,'',''),(27122,0,'VTA',2,0,'2018-07-17 00:00:00','',222.20,0.00,222.20,'2018-07-19 00:00:00','VTA02-3797',2,'Complemento Pago Nathaly 25 y Ricardo Molina 65.50 compra boquitas $10 e insumos $3 ccf 4008 y 139454','karen',3797,2,118.70,'99',222.20,0.00,0.00,0.00,'',''),(27123,0,'VTA',2,0,'2018-07-18 00:00:00','',234.70,0.00,234.70,'2018-07-19 00:00:00','VTA02-3798',2,'reembolso 0.50 compra anterior','karen',3798,2,235.20,'99',234.70,0.00,0.00,0.00,'',''),(27124,1,'DVC',1,0,'2018-07-19 00:00:00','2',135.00,0.00,135.00,'2018-07-19 00:00:00','DVC01-47',2,'Bodega Central','',47,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27125,0,'COM',0,1,'2018-07-19 00:00:00','56',1925.00,0.00,1925.00,'2018-07-19 00:00:00','COM01-182',2,'CD DISTRIBUTION','',182,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27126,0,'COM',0,1,'2018-07-19 00:00:00','55',4115.00,0.00,4115.00,'2018-07-19 00:00:00','COM01-92',2,'US-1 AMERICA','',92,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27128,0,'COM',0,1,'2018-07-19 00:00:00','54',3616.00,0.00,3616.00,'2018-07-19 00:00:00','COM01-113',2,'ROYAL ELECTRONICS','',113,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27129,0,'VTA',1,0,'2018-07-20 00:00:00','',175.00,0.00,175.00,'2018-07-20 00:00:00','VTA01-744',2,'Ericka Quintana','',744,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(27130,1,'ENV',1,3,'2018-07-20 00:00:00','',2995.00,0.00,2995.00,'2018-07-20 00:00:00','ENV03-2446',2,'','',2446,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27131,1,'ENV',1,3,'2018-07-20 00:00:00','',40.00,0.00,40.00,'2018-07-20 00:00:00','ENV03-2447',2,'','',2447,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27133,0,'TRA',2,1,'2018-07-20 00:00:00','',133.00,0.00,133.00,'2018-07-20 00:00:00','TRA02-689',2,'reservas pendientes','',689,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27134,1,'ENV',1,9,'2018-07-20 00:00:00','',3897.00,0.00,3897.00,'2018-07-20 00:00:00','ENV09-803',2,'','',803,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27135,0,'TRA',3,1,'2018-07-20 00:00:00','',55.00,0.00,55.00,'2018-07-20 00:00:00','TRA03-909',2,'reservado en san miguel','',909,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27136,1,'ENV',1,2,'2018-07-20 00:00:00','',2650.00,0.00,2650.00,'2018-07-20 00:00:00','ENV02-2313',2,'','',2313,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27137,1,'ENV',1,3,'2018-07-21 00:00:00','',1255.00,0.00,1255.00,'2018-07-21 00:00:00','ENV03-2449',2,'','',2449,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27138,0,'VTA',3,0,'2018-07-19 00:00:00','',135.00,0.00,135.00,'2018-07-21 00:00:00','VTA03-3803',2,'','abigail',3803,2,135.00,'99',135.00,0.00,0.00,0.00,'',''),(27139,0,'VTA',3,0,'2018-07-20 00:00:00','',518.00,0.00,518.00,'2018-07-21 00:00:00','VTA03-3804',2,'','abigail',3804,2,518.00,'99',518.00,0.00,0.00,0.00,'',''),(27141,1,'ENV',1,3,'2018-07-21 00:00:00','',75.00,0.00,75.00,'2018-07-21 00:00:00','ENV03-2448',2,'','',2448,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27142,0,'VTA',9,0,'2018-07-19 00:00:00','',192.00,0.00,192.00,'2018-07-21 00:00:00','VTA09-2666',2,'','abigail',2666,2,192.00,'99',192.00,0.00,0.00,0.00,'',''),(27143,0,'VTA',9,0,'2018-07-20 00:00:00','',349.00,0.00,349.00,'2018-07-21 00:00:00','VTA09-2667',2,'comprobante 132','abigail',2667,2,349.00,'99',349.00,0.00,0.00,0.00,'',''),(27144,0,'VTA',2,0,'2018-07-19 00:00:00','',61.80,0.00,61.80,'2018-07-21 00:00:00','VTA02-3799',2,'','abigail',3799,2,22.80,'99',22.80,39.00,1.00,0.00,'',''),(27145,0,'VTA',2,0,'2018-07-20 00:00:00','',116.80,0.00,116.80,'2018-07-21 00:00:00','VTA02-3800',2,'','abigail',3800,2,116.80,'99',116.80,0.00,0.00,0.00,'',''),(27147,0,'VTA',2,0,'2018-07-21 00:00:00','',552.65,0.00,552.65,'2018-07-23 00:00:00','VTA02-3801',2,'compra de insumo 14316 $8.27 faltan 0.05 centavos en remesa ccf 140502 y 0326081','abigail',3801,2,469.35,'99',477.65,75.00,1.00,0.00,'',''),(27148,0,'VTA',3,0,'2018-07-21 00:00:00','',1268.00,0.00,1268.00,'2018-07-23 00:00:00','VTA03-3805',2,'Retiro de dinero ing.vasquez $220.00','abigail',3805,2,493.00,'99',713.00,555.00,6.00,0.00,'',''),(27149,0,'VTA',3,0,'2018-07-22 00:00:00','',875.00,0.00,875.00,'2018-07-23 00:00:00','VTA03-3806',2,'','abigail',3806,2,875.00,'99',875.00,0.00,0.00,0.00,'',''),(27150,0,'VTA',2,0,'2018-07-22 00:00:00','',603.10,0.00,603.10,'2018-07-23 00:00:00','VTA02-3802',2,'','abigail',3802,2,603.10,'99',603.10,0.00,0.00,0.00,'',''),(27151,0,'VTA',9,0,'2018-07-21 00:00:00','',1097.00,0.00,1097.00,'2018-07-23 00:00:00','VTA09-2668',2,'WIRED CONTROLLER SUPER MARIO BRO CORRECTO CONTROLLER BOOWSER CRUSE EL 14/07/2018 adelanto de salario a francisco $20.00','abigail',2668,2,1077.00,'99',1097.00,0.00,0.00,0.00,'',''),(27152,0,'VTA',9,0,'2018-07-22 00:00:00','',660.00,0.00,660.00,'2018-07-23 00:00:00','VTA09-2669',2,'pago por cubrir dia de descanso victor reyes $10.00','abigail',2669,2,650.00,'99',660.00,0.00,0.00,0.00,'',''),(27153,0,'VTA',9,0,'2018-07-23 00:00:00','',789.00,0.00,789.00,'2018-07-24 00:00:00','VTA09-2670',2,'','karen',2670,2,789.00,'99',789.00,0.00,0.00,0.00,'',''),(27154,0,'VTA',2,0,'2018-07-23 00:00:00','',215.50,0.00,215.50,'2018-07-24 00:00:00','VTA02-3803',2,'ingreso de $1 por compra de insumo','karen',3803,2,128.50,'99',127.50,88.00,2.00,0.00,'',''),(27155,0,'TRA',3,1,'2018-07-24 00:00:00','',450.00,0.00,450.00,'2018-07-24 00:00:00','TRA03-910',2,'para san miguel','',910,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27157,0,'VTA',3,0,'2018-07-23 00:00:00','',325.00,0.00,325.00,'2018-07-24 00:00:00','VTA03-3807',2,'Pago Ernegia electrica 21.63','karen',3807,2,303.37,'99',325.00,0.00,0.00,0.00,'',''),(27158,1,'ENV',1,9,'2018-07-24 00:00:00','',2303.00,0.00,2303.00,'2018-07-24 00:00:00','ENV09-804',2,'','',804,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27159,1,'ENV',1,2,'2018-07-24 00:00:00','',1325.00,0.00,1325.00,'2018-07-24 00:00:00','ENV02-2314',2,'','',2314,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27160,1,'ENV',1,3,'2018-07-24 00:00:00','',2478.00,0.00,2478.00,'2018-07-24 00:00:00','ENV03-2450',2,'','',2450,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27161,0,'TRA',2,1,'2018-07-25 00:00:00','',70.00,0.00,70.00,'2018-07-25 00:00:00','TRA02-690',2,'','',690,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27162,0,'TRA',2,1,'2018-07-25 00:00:00','',90.00,0.00,90.00,'2018-07-25 00:00:00','TRA02-691',2,'Entregadoa Alejandro garay','',691,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27163,0,'TRC',1,55,'2018-07-21 00:00:00','',60.00,0.00,60.00,'2018-07-25 00:00:00','TRC055-53',2,'Roberto Barahona','',53,0,0.00,'55',0.00,0.00,0.00,0.00,'Entregado en Pl',''),(27164,0,'TRC',1,55,'2018-07-24 00:00:00','',64.00,0.00,64.00,'2018-07-25 00:00:00','TRC055-54',2,'Roberto Barahona','',54,0,0.00,'55',0.00,0.00,0.00,0.00,'Entregados en P',''),(27166,0,'VTT',55,0,'2018-07-20 00:00:00','',425.00,0.00,425.00,'2018-07-25 00:00:00','VTT055-44',2,'Roberto Barahona','',44,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27167,0,'COM',0,1,'2018-07-25 00:00:00','56',1665.00,0.00,1665.00,'2018-07-25 00:00:00','COM01-183',2,'CD DISTRIBUTION','',183,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27168,0,'COM',0,1,'2018-07-25 00:00:00','83',1520.00,0.00,1520.00,'2018-07-25 00:00:00','COM01-1138',2,'XGames','',1138,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27169,1,'ENV',1,3,'2018-07-25 00:00:00','',1785.00,0.00,1785.00,'2018-07-25 00:00:00','ENV03-2451',2,'','',2451,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27170,0,'TRC',1,55,'2018-07-25 00:00:00','',208.00,0.00,208.00,'2018-07-25 00:00:00','TRC055-55',2,'Roberto Barahona','',55,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27171,1,'ENV',1,9,'2018-07-25 00:00:00','',850.00,0.00,850.00,'2018-07-25 00:00:00','ENV09-805',2,'','',805,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27172,0,'COM',0,1,'2018-07-25 00:00:00','54',2610.00,0.00,2610.00,'2018-07-25 00:00:00','COM01-114',2,'ROYAL ELECTRONICS','',114,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27173,1,'ENV',1,3,'2018-07-25 00:00:00','',180.00,0.00,180.00,'2018-07-25 00:00:00','ENV03-2452',2,'','',2452,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27174,0,'COM',0,1,'2018-07-25 00:00:00','85',765.00,0.00,765.00,'2018-07-25 00:00:00','COM01-31',2,'Amazon','',31,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27175,0,'TRC',1,55,'2018-07-26 00:00:00','',124.00,0.00,124.00,'2018-07-26 00:00:00','TRC055-56',2,'Roberto Barahona','',56,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27176,0,'TRA',3,1,'2018-07-26 00:00:00','',55.00,0.00,55.00,'2018-07-26 00:00:00','TRA03-911',2,'Para CE => RB','',911,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27177,1,'ENV',1,3,'2018-07-27 00:00:00','',505.00,0.00,505.00,'2018-07-27 00:00:00','ENV03-2453',2,'','',2453,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27178,1,'ENV',1,3,'2018-07-27 00:00:00','',140.00,0.00,140.00,'2018-07-27 00:00:00','ENV03-2454',2,'','',2454,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27179,0,'VTA',3,0,'2018-07-24 00:00:00','',215.00,0.00,215.00,'2018-07-27 00:00:00','VTA03-3808',2,'comprobante 14765 anulado','abigail',3808,2,215.00,'99',215.00,0.00,0.00,0.00,'',''),(27180,0,'VTA',3,0,'2018-07-25 00:00:00','',633.00,0.00,633.00,'2018-07-27 00:00:00','VTA03-3809',2,'','abigail',3809,2,590.00,'99',590.00,43.00,1.00,0.00,'',''),(27181,0,'VTA',3,0,'2018-07-26 00:00:00','',400.00,0.00,400.00,'2018-07-27 00:00:00','VTA03-3810',2,'prueba de consola $5.00 prueba de consola $5.00 compra de desinfectante $5.00 ccf 133035','abigail',3810,2,405.00,'99',400.00,0.00,0.00,0.00,'',''),(27182,0,'TRC',1,55,'2018-07-27 00:00:00','',32.00,0.00,32.00,'2018-07-27 00:00:00','TRC055-57',2,'Roberto Barahona','',57,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27183,0,'VTA',2,0,'2018-07-24 00:00:00','',562.80,0.00,562.80,'2018-07-27 00:00:00','VTA02-3804',2,'compra de boquitas $20.00','abigail',3804,2,542.80,'99',562.80,0.00,0.00,0.00,'',''),(27184,0,'VTA',2,0,'2018-07-25 00:00:00','',267.25,0.00,267.25,'2018-07-27 00:00:00','VTA02-3805',2,'','abigail',3805,2,267.25,'99',267.25,0.00,0.00,0.00,'',''),(27185,0,'VTA',2,0,'2018-07-26 00:00:00','',381.60,0.00,381.60,'2018-07-27 00:00:00','VTA02-3806',2,'comprobante 14332 anulado','abigail',3806,2,381.60,'99',381.60,0.00,0.00,0.00,'',''),(27186,0,'VTA',9,0,'2018-07-24 00:00:00','',490.00,0.00,490.00,'2018-07-27 00:00:00','VTA09-2671',2,'','abigail',2671,2,490.00,'99',490.00,0.00,0.00,0.00,'',''),(27187,0,'VTA',9,0,'2018-07-25 00:00:00','',325.00,0.00,325.00,'2018-07-27 00:00:00','VTA09-2672',2,'','abigail',2672,2,325.00,'99',325.00,0.00,0.00,0.00,'',''),(27188,0,'VTA',9,0,'2018-07-26 00:00:00','',540.00,0.00,540.00,'2018-07-27 00:00:00','VTA09-2673',2,'pago de rotulacion del kiosko $45.20','abigail',2673,2,434.80,'99',480.00,60.00,1.00,0.00,'',''),(27190,1,'ENV',1,8,'2018-07-27 00:00:00','',185.00,0.00,185.00,'2018-07-27 00:00:00','ENV08-151',2,'','',151,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27191,0,'TRA',8,1,'2018-07-27 00:00:00','',173.00,0.00,173.00,'2018-07-27 00:00:00','TRA08-92',2,'reeemplazado actualizado','',92,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27192,0,'TRA',2,1,'2018-07-27 00:00:00','',50.00,0.00,50.00,'2018-07-27 00:00:00','TRA02-692',2,'para renta','',692,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27193,0,'TRA',2,1,'2018-07-27 00:00:00','',30.00,0.00,30.00,'2018-07-27 00:00:00','TRA02-693',2,'transferencia para renta','',693,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27194,1,'ENV',1,8,'2018-07-27 00:00:00','',30.00,0.00,30.00,'2018-07-27 00:00:00','ENV08-150',2,'','',150,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27196,0,'TRA',3,1,'2018-07-07 00:00:00','',5.00,0.00,5.00,'2018-07-28 00:00:00','TRA03-912',2,'Regreso a CENTRAL Reparacion 2 años en tienda','',912,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27197,0,'TRA',3,1,'2018-07-28 00:00:00','',70.00,0.00,70.00,'2018-07-28 00:00:00','TRA03-913',2,'Entregada a Nuvia de Sanchez familiar del ing. vasquez','',913,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27198,0,'COM',0,1,'2018-07-18 00:00:00','5',18.00,0.00,18.00,'2018-07-28 00:00:00','COM01-320',2,'DIANA SA DE CV','',320,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27199,1,'ENV',1,2,'2018-07-28 00:00:00','',18.00,0.00,18.00,'2018-07-28 00:00:00','ENV02-2315',2,'','',2315,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27200,0,'TRA',2,1,'2018-07-28 00:00:00','',355.00,0.00,355.00,'2018-07-28 00:00:00','TRA02-694',2,'Reservado en Metrocentro y gorras retiradas a bodega','',694,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27201,0,'TRA',2,1,'2018-07-27 00:00:00','',40.00,0.00,40.00,'2018-07-28 00:00:00','TRA02-695',2,'reservado en metrocentro','',695,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27202,1,'ENV',1,3,'2018-07-28 00:00:00','',300.00,0.00,300.00,'2018-07-28 00:00:00','ENV03-2455',2,'','',2455,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27203,0,'TRA',3,1,'2018-07-27 00:00:00','',115.00,0.00,115.00,'2018-07-28 00:00:00','TRA03-914',2,'Reserva en san miguel','',914,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27204,0,'COM',0,1,'2018-07-25 00:00:00','5',36.00,0.00,36.00,'2018-07-28 00:00:00','COM01-321',2,'DIANA SA DE CV','',321,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27205,1,'ENV',1,2,'2018-07-28 00:00:00','',36.00,0.00,36.00,'2018-07-28 00:00:00','ENV02-2316',2,'','',2316,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27206,0,'TRA',2,1,'2018-06-25 00:00:00','',5.00,0.00,5.00,'2018-07-28 00:00:00','TRA02-696',2,'PARA RENTA','',696,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27207,1,'ENV',1,8,'2018-07-28 00:00:00','',5.00,0.00,5.00,'2018-07-28 00:00:00','ENV08-152',2,'','',152,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27208,0,'TRA',2,1,'2018-07-07 00:00:00','',55.00,0.00,55.00,'2018-07-28 00:00:00','TRA02-697',2,'para la central pero no sirve','',697,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27210,0,'TRA',2,1,'2018-07-07 00:00:00','',10.00,0.00,10.00,'2018-07-28 00:00:00','TRA02-698',2,'Para area tecnica','',698,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27211,1,'ENV',1,9,'2018-07-28 00:00:00','',845.00,0.00,845.00,'2018-07-28 00:00:00','ENV09-806',2,'','',806,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27212,0,'VTA',3,0,'2018-07-27 00:00:00','',625.00,0.00,625.00,'2018-07-28 00:00:00','VTA03-3811',2,'remvolso de conpra $3.00 comprobante anulado 14779 y 14782 pago del seguro $111.13 comprobnate 14787 esta saltado error al digitar esta igual en el diario de venta esta malo error de ambos','abigail',3811,2,444.87,'99',553.00,72.00,1.00,0.00,'',''),(27213,0,'VTA',2,0,'2018-07-27 00:00:00','',181.55,0.00,181.55,'2018-07-28 00:00:00','VTA02-3807',2,'2 pruebas de consola $5.00 comprobante 14335 anulado','abigail',3807,2,191.55,'99',181.55,0.00,0.00,0.00,'',''),(27214,0,'VTA',9,0,'2018-07-27 00:00:00','',154.00,0.00,154.00,'2018-07-28 00:00:00','VTA09-2674',2,'','abigail',2674,2,154.00,'99',154.00,0.00,0.00,0.00,'',''),(27215,0,'VTA',3,0,'2018-07-28 00:00:00','',883.00,0.00,883.00,'2018-07-30 00:00:00','VTA03-3812',2,'','abigail',3812,2,811.00,'99',811.00,72.00,1.00,0.00,'',''),(27216,0,'VTA',3,0,'2018-07-29 00:00:00','',483.00,0.00,483.00,'2018-07-30 00:00:00','VTA03-3813',2,'adelanto de planilla a gerardo bonilla $10.00','abigail',3813,2,413.00,'99',423.00,60.00,1.00,0.00,'',''),(27217,0,'VTA',2,0,'2018-07-28 00:00:00','',874.55,0.00,874.55,'2018-07-30 00:00:00','VTA02-3808',2,'prueba de consola $5.00 comprobante 14339 anulado','abigail',3808,2,879.55,'99',874.55,0.00,0.00,0.00,'',''),(27218,0,'VTA',2,0,'2018-07-29 00:00:00','',399.90,0.00,399.90,'2018-07-30 00:00:00','VTA02-3809',2,'prueba de consola $5.00 prueba de consola $5.00 falta entregar comprobante 14344','abigail',3809,2,409.90,'99',399.90,0.00,0.00,0.00,'',''),(27219,0,'VTA',9,0,'2018-07-28 00:00:00','',675.00,0.00,675.00,'2018-07-30 00:00:00','VTA09-2675',2,'adelanto de salario $10.00','abigail',2675,2,665.00,'99',675.00,0.00,0.00,0.00,'',''),(27220,0,'VTA',9,0,'2018-07-29 00:00:00','',675.00,0.00,675.00,'2018-07-30 00:00:00','VTA09-2676',2,'pago por cubir dia a victor reyes$10.00','abigail',2676,2,665.00,'99',675.00,0.00,0.00,0.00,'',''),(27223,0,'TRA',3,1,'2018-07-30 00:00:00','',1200.00,0.00,1200.00,'2018-07-30 00:00:00','TRA03-915',2,'salida para otras tiendas','',915,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27224,1,'ENV',1,3,'2018-08-01 00:00:00','',330.00,0.00,330.00,'2018-08-01 00:00:00','ENV03-2456',2,'','',2456,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27225,0,'TRA',2,1,'2018-08-01 00:00:00','',335.00,0.00,335.00,'2018-08-01 00:00:00','TRA02-699',2,'para otras tiendas','',699,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27226,1,'ENV',1,2,'2018-08-01 00:00:00','',4933.00,0.00,4933.00,'2018-08-01 00:00:00','ENV02-2317',2,'','',2317,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27227,1,'ENV',1,9,'2018-08-01 00:00:00','',4170.00,0.00,4170.00,'2018-08-01 00:00:00','ENV09-807',2,'','',807,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27228,0,'COM',0,1,'2018-08-01 00:00:00','57',1680.00,0.00,1680.00,'2018-08-01 00:00:00','COM01-76',2,'JVLAT Nintendo','',76,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27229,1,'ENV',1,3,'2018-08-01 00:00:00','',6718.00,0.00,6718.00,'2018-08-01 00:00:00','ENV03-2457',2,'','',2457,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27230,0,'COM',0,1,'2018-08-01 00:00:00','54',2095.00,0.00,2095.00,'2018-08-01 00:00:00','COM01-115',2,'ROYAL ELECTRONICS','',115,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27231,0,'VTA',3,0,'2018-07-31 00:00:00','',515.00,0.00,515.00,'2018-08-01 00:00:00','VTA03-3815',2,'comprobante 14812 anulado pago de planilla $135.00 gerardo bonilla','abigail',3815,2,305.00,'99',440.00,75.00,1.00,0.00,'',''),(27232,0,'VTA',3,0,'2018-07-30 00:00:00','',260.00,0.00,260.00,'2018-08-01 00:00:00','VTA03-3814',2,'','abigail',3814,2,205.00,'99',205.00,55.00,1.00,0.00,'',''),(27233,0,'COM',0,1,'2018-08-01 00:00:00','95',4200.00,0.00,4200.00,'2018-08-01 00:00:00','COM01-2',2,'AZ Games','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27234,0,'COM',0,1,'2018-08-01 00:00:00','84',24690.00,0.00,24690.00,'2018-08-01 00:00:00','COM01-41',2,'Solutions','',41,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27237,0,'TRA',3,1,'2018-08-01 00:00:00','',450.00,0.00,450.00,'2018-08-01 00:00:00','TRA03-916',2,'san miguel','',916,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27238,1,'ENV',1,9,'2018-08-01 00:00:00','',455.00,0.00,455.00,'2018-08-01 00:00:00','ENV09-808',2,'','',808,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27239,0,'VTA',3,0,'2018-08-01 00:00:00','',555.00,0.00,555.00,'2018-08-02 00:00:00','VTA03-3816',2,'','abigail',3816,2,555.00,'99',555.00,0.00,0.00,0.00,'',''),(27240,0,'COM',0,1,'2018-08-02 00:00:00','2',734.00,0.00,734.00,'2018-08-02 00:00:00','COM01-1175',2,'Bodega Central','',1175,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27241,1,'ENV',1,8,'2018-08-02 00:00:00','',659.00,0.00,659.00,'2018-08-02 00:00:00','ENV08-153',2,'','',153,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27242,0,'TRA',8,1,'2018-08-02 00:00:00','',30.00,0.00,30.00,'2018-08-02 00:00:00','TRA08-93',2,'Faltante de Plaza Mundo y no se pudo entregar en la renta','',93,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27243,0,'VTA',2,0,'2018-07-30 00:00:00','',163.55,0.00,163.55,'2018-08-02 00:00:00','VTA02-3811',2,'','abigail',3811,2,163.55,'99',163.55,0.00,0.00,0.00,'',''),(27244,0,'COM',0,1,'2018-08-02 00:00:00','2',8.00,0.00,8.00,'2018-08-02 00:00:00','COM01-1176',2,'Bodega Central','',1176,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27245,0,'TRA',2,1,'2018-08-02 00:00:00','',45.00,0.00,45.00,'2018-08-02 00:00:00','TRA02-700',2,'Para renta','',700,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27246,0,'VTA',2,0,'2018-07-31 00:00:00','',64.10,0.00,64.10,'2018-08-02 00:00:00','VTA02-3812',2,'pago de por dia laboral $10.00','abigail',3812,2,54.10,'99',64.10,0.00,0.00,0.00,'',''),(27247,0,'VTA',2,0,'2018-08-01 00:00:00','',202.60,0.00,202.60,'2018-08-02 00:00:00','VTA02-3813',2,'pago de planilla a ricardo molina $63.50 pendiente ($50.00) pago de planilla a nathaly garcia $75.00','abigail',3813,2,64.10,'99',202.60,0.00,0.00,0.00,'',''),(27248,0,'VTA',9,0,'2018-07-30 00:00:00','',289.00,0.00,289.00,'2018-08-02 00:00:00','VTA09-2677',2,'comprobante 14512 14515 anulado','abigail',2677,2,289.00,'99',289.00,0.00,0.00,0.00,'',''),(27249,0,'VTA',9,0,'2018-07-31 00:00:00','',682.00,0.00,682.00,'2018-08-02 00:00:00','VTA09-2681',2,'comprrobante 14520 14525 anulado PAGO DE FRANCISCO ortega $115.50','abigail',2681,2,491.50,'99',607.00,75.00,1.00,0.00,'',''),(27250,0,'VTA',9,0,'2018-08-01 00:00:00','',978.00,0.00,978.00,'2018-08-02 00:00:00','VTA09-2678',2,'','abigail',2678,2,918.00,'99',918.00,60.00,1.00,0.00,'',''),(27251,0,'VTA',3,0,'2018-08-02 00:00:00','',431.00,0.00,431.00,'2018-08-03 00:00:00','VTA03-3817',2,'Prueba de consola $5.00','abigail',3817,2,436.00,'99',431.00,0.00,0.00,0.00,'',''),(27252,0,'VTA',9,0,'2018-08-02 00:00:00','',653.00,0.00,653.00,'2018-08-03 00:00:00','VTA09-2679',2,'14527 incorrecto- correcto 14535','abigail',2679,2,653.00,'99',653.00,0.00,0.00,0.00,'',''),(27253,0,'VTA',2,0,'2018-08-02 00:00:00','',1717.95,0.00,1717.95,'2018-08-03 00:00:00','VTA02-3814',2,'complemento de planilla de $50.00(no hay remesa se retiro el dinero ing.karen 1132.95)','abigail',3814,2,0.00,'99',1182.95,535.00,2.00,0.00,'',''),(27254,0,'VTA',2,0,'2018-07-29 00:00:00','',0.00,0.00,0.00,'2018-08-03 00:00:00','VTA02-3810',2,'FALTABA ENTREGAR EN EL DIARIO DE VENTA DE ESTA FECHA EL COMPROBANTE 14344','abigail',3810,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(27255,0,'VTA',3,0,'2018-08-03 00:00:00','',445.00,0.00,445.00,'2018-08-04 00:00:00','VTA03-3818',2,'falta remesa','abigail',3818,2,0.00,'99',445.00,0.00,0.00,0.00,'',''),(27256,0,'VTA',9,0,'2018-08-03 00:00:00','',659.00,0.00,659.00,'2018-08-04 00:00:00','VTA09-2680',2,'falta ver remesa','abigail',2680,2,0.00,'99',659.00,0.00,0.00,0.00,'',''),(27257,0,'VTA',2,0,'2018-08-03 00:00:00','',508.00,0.00,508.00,'2018-08-04 00:00:00','VTA02-3815',2,'compra de boquitas $10.00 Pendiente Revisar Remesa','abigail',3815,2,0.00,'99',508.00,0.00,0.00,0.00,'',''),(27258,1,'ENV',1,2,'2018-08-04 00:00:00','',180.00,0.00,180.00,'2018-08-04 00:00:00','ENV02-2318',2,'','',2318,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27259,0,'VTA',3,0,'2018-08-04 00:00:00','',453.00,0.00,453.00,'2018-08-07 00:00:00','VTA03-3819',2,'1 prueba de consola $5.00','karen',3819,2,458.00,'99',453.00,0.00,0.00,0.00,'',''),(27260,0,'VTA',3,0,'2018-08-05 00:00:00','',315.00,0.00,315.00,'2018-08-07 00:00:00','VTA03-3820',2,'','karen',3820,2,265.00,'99',265.00,50.00,1.00,0.00,'',''),(27261,0,'VTA',2,0,'2018-08-04 00:00:00','',578.65,0.00,578.65,'2018-08-07 00:00:00','VTA02-3816',2,'COMPROBANTE 15410 15413 ANULADOS','karen',3816,2,578.65,'99',578.65,0.00,0.00,0.00,'',''),(27262,0,'VTA',2,0,'2018-08-05 00:00:00','',690.30,0.00,690.30,'2018-08-07 00:00:00','VTA02-3817',2,'','karen',3817,2,690.30,'99',690.30,0.00,0.00,0.00,'',''),(27263,0,'VTA',9,0,'2018-08-04 00:00:00','',709.00,0.00,709.00,'2018-08-07 00:00:00','VTA09-2682',2,'Adelanto 20 Francisco Ortega','karen',2682,2,574.00,'99',594.00,115.00,2.00,0.00,'',''),(27264,0,'VTA',9,0,'2018-08-05 00:00:00','',794.00,0.00,794.00,'2018-08-07 00:00:00','VTA09-2683',2,'Pago a Victor por descanso FCO $10.00','karen',2683,2,784.00,'99',794.00,0.00,0.00,0.00,'',''),(27267,0,'TRA',2,1,'2018-08-07 00:00:00','',675.00,0.00,675.00,'2018-08-07 00:00:00','TRA02-701',2,'Para san miguel','',701,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27268,1,'ENV',1,9,'2018-08-07 00:00:00','',1020.00,0.00,1020.00,'2018-08-07 00:00:00','ENV09-809',2,'','',809,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27269,0,'VTA',3,0,'2018-08-07 00:00:00','',148.00,0.00,148.00,'2018-08-08 00:00:00','VTA03-3821',2,'','karen',3821,2,148.00,'99',148.00,0.00,0.00,0.00,'',''),(27270,0,'VTA',9,0,'2018-08-07 00:00:00','',364.00,0.00,364.00,'2018-08-08 00:00:00','VTA09-2684',2,'','karen',2684,2,364.00,'99',364.00,0.00,0.00,0.00,'',''),(27271,0,'VTA',2,0,'2018-08-07 00:00:00','',337.00,0.00,337.00,'2018-08-08 00:00:00','VTA02-3818',2,'','karen',3818,2,337.00,'99',337.00,0.00,0.00,0.00,'',''),(27272,0,'VTA',2,0,'2018-08-08 00:00:00','',131.25,0.00,131.25,'2018-08-09 00:00:00','VTA02-3819',2,'','karen',3819,2,131.25,'99',131.25,0.00,0.00,0.00,'',''),(27273,0,'VTA',9,0,'2018-08-08 00:00:00','',410.00,0.00,410.00,'2018-08-09 00:00:00','VTA09-2685',2,'Segundo adelanto Fco $10.00','karen',2685,2,400.00,'99',410.00,0.00,0.00,0.00,'',''),(27274,0,'VTA',3,0,'2018-08-08 00:00:00','',403.00,0.00,403.00,'2018-08-09 00:00:00','VTA03-3822',2,'','karen',3822,2,403.00,'99',403.00,0.00,0.00,0.00,'',''),(27275,0,'VTA',3,0,'2018-08-09 00:00:00','',238.00,0.00,238.00,'2018-08-10 00:00:00','VTA03-3823',2,'','karen',3823,2,238.00,'99',238.00,0.00,0.00,0.00,'',''),(27276,0,'VTA',2,0,'2018-08-09 00:00:00','',93.00,0.00,93.00,'2018-08-10 00:00:00','VTA02-3820',2,'Pago Jose Luis $5.00','karen',3820,2,88.00,'99',93.00,0.00,0.00,0.00,'',''),(27277,0,'VTA',9,0,'2018-08-09 00:00:00','',565.00,0.00,565.00,'2018-08-10 00:00:00','VTA09-2686',2,'','karen',2686,0,0.00,'99',565.00,0.00,0.00,0.00,'',''),(27278,1,'ENV',1,2,'2018-08-10 00:00:00','',1134.00,0.00,1134.00,'2018-08-10 00:00:00','ENV02-2319',2,'','',2319,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27279,0,'COM',0,1,'2018-08-10 00:00:00','2',180.00,0.00,180.00,'2018-08-10 00:00:00','COM01-1177',2,'Bodega Central','',1177,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27280,0,'COM',0,1,'2018-08-10 00:00:00','2',4455.00,0.00,4455.00,'2018-08-10 00:00:00','COM01-1178',2,'Bodega Central','',1178,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27281,1,'ENV',1,9,'2018-08-10 00:00:00','',870.00,0.00,870.00,'2018-08-10 00:00:00','ENV09-810',2,'','',810,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27282,0,'VTA',3,0,'2018-08-10 00:00:00','',196.00,0.00,196.00,'2018-08-11 00:00:00','VTA03-3824',2,'','karen',3824,2,196.00,'99',196.00,0.00,0.00,0.00,'',''),(27283,0,'VTA',2,0,'2018-08-10 00:00:00','',210.60,0.00,210.60,'2018-08-11 00:00:00','VTA02-3821',2,'','karen',3821,2,240.60,'99',210.60,0.00,0.00,0.00,'',''),(27284,0,'VTA',9,0,'2018-08-10 00:00:00','',427.00,0.00,427.00,'2018-08-11 00:00:00','VTA09-2687',2,'','karen',2687,2,427.00,'99',427.00,0.00,0.00,0.00,'',''),(27285,1,'ENV',1,3,'2018-08-11 00:00:00','',1035.00,0.00,1035.00,'2018-08-11 00:00:00','ENV03-2459',2,'','',2459,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27286,0,'TRA',3,1,'2018-08-11 00:00:00','',1694.00,0.00,1694.00,'2018-08-11 00:00:00','TRA03-917',2,'Para otras tiendas','',917,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27287,0,'TRA',2,1,'2018-08-11 00:00:00','',1753.00,0.00,1753.00,'2018-08-11 00:00:00','TRA02-702',2,'Para otras tiendas','',702,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27288,1,'ENV',1,2,'2018-08-11 00:00:00','',2829.00,0.00,2829.00,'2018-08-11 00:00:00','ENV02-2320',2,'','',2320,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27289,1,'ENV',1,3,'2018-08-02 00:00:00','',140.00,0.00,140.00,'2018-08-11 00:00:00','ENV03-2458',2,'','',2458,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27290,0,'VTA',3,0,'2018-08-08 00:00:00','',95.00,0.00,95.00,'2018-08-11 00:00:00','VTA03-3825',2,'Complemento del diario de venta 8-8-18 Total venta 498','karen',3825,2,95.00,'99',95.00,0.00,0.00,0.00,'',''),(27291,0,'VTA',2,0,'2018-08-11 00:00:00','',1042.75,0.00,1042.75,'2018-08-13 00:00:00','VTA02-3823',2,'prueba de consola $5.00 compra de boquitas diana $10 ccf 05253 compra de insumo $10.00 ccf 140664 y 375098','abigail',3823,2,1027.75,'99',1042.75,0.00,0.00,0.00,'',''),(27292,0,'VTA',2,0,'2018-08-12 00:00:00','',302.60,0.00,302.60,'2018-08-13 00:00:00','VTA02-3824',2,'Prueba de consola $5.00 rembolso de compra de insumo 11/08/2018 $3.60','abigail',3824,2,288.20,'99',279.60,23.00,1.00,0.00,'',''),(27293,0,'VTA',3,0,'2018-08-11 00:00:00','',235.00,0.00,235.00,'2018-08-13 00:00:00','VTA03-3826',2,'','abigail',3826,2,235.00,'99',235.00,0.00,0.00,0.00,'',''),(27294,0,'VTA',2,0,'2018-08-07 00:00:00','',116.20,0.00,116.20,'2018-08-13 00:00:00','VTA02-3822',2,'Complemento de Diario Venta 7-8-18 Total Remesa : 453.20','karen',3822,2,116.20,'99',116.20,0.00,0.00,0.00,'',''),(27295,0,'VTA',3,0,'2018-08-12 00:00:00','',236.00,0.00,236.00,'2018-08-13 00:00:00','VTA03-3827',2,'','abigail',3827,2,236.00,'99',236.00,0.00,0.00,0.00,'',''),(27296,0,'VTA',9,0,'2018-08-11 00:00:00','',1005.00,0.00,1005.00,'2018-08-13 00:00:00','VTA09-2688',2,'','abigail',2688,2,930.00,'99',930.00,75.00,1.00,0.00,'',''),(27297,0,'VTA',9,0,'2018-08-12 00:00:00','',690.00,0.00,690.00,'2018-08-13 00:00:00','VTA09-2689',2,'pago por cubrir descanso $10.00','abigail',2689,2,680.00,'99',690.00,0.00,0.00,0.00,'',''),(27298,1,'DVC',1,0,'2018-07-30 00:00:00','42',8.50,0.00,8.50,'2018-08-13 00:00:00','DVC01-67',2,'AJUSTE INVENTARIO Cruce PM por uno Generico Negro','',67,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27299,0,'TRA',2,1,'2018-08-13 00:00:00','',110.00,0.00,110.00,'2018-08-13 00:00:00','TRA02-703',2,'Para Metrocentro','',703,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27300,0,'TRA',2,1,'2018-08-13 00:00:00','',5.00,0.00,5.00,'2018-08-13 00:00:00','TRA02-704',2,'Para renta','',704,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27301,1,'ENV',1,2,'2018-08-13 00:00:00','',5.00,0.00,5.00,'2018-08-13 00:00:00','ENV02-2321',2,'','',2321,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27302,0,'COM',0,1,'2018-08-04 00:00:00','5',18.00,0.00,18.00,'2018-08-13 00:00:00','COM01-322',2,'DIANA SA DE CV','',322,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27303,0,'COM',0,1,'2018-08-11 00:00:00','5',18.00,0.00,18.00,'2018-08-13 00:00:00','COM01-323',2,'DIANA SA DE CV','',323,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27304,1,'ENV',1,2,'2018-08-13 00:00:00','',36.00,0.00,36.00,'2018-08-13 00:00:00','ENV02-2322',2,'','',2322,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27305,1,'ENV',1,3,'2018-08-14 00:00:00','',110.00,0.00,110.00,'2018-08-14 00:00:00','ENV03-2460',2,'','',2460,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27306,0,'TRA',3,1,'2018-08-15 00:00:00','',271.00,0.00,271.00,'2018-08-15 00:00:00','TRA03-943',2,'Revision Faltante de Gerardo','',943,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27307,0,'TRA',3,1,'2018-08-15 00:00:00','',950.00,0.00,950.00,'2018-08-15 00:00:00','TRA03-918',2,'Para San Miguel','',918,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27308,1,'ENV',1,9,'2018-08-15 00:00:00','',2148.00,0.00,2148.00,'2018-08-15 00:00:00','ENV09-811',2,'','',811,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27309,0,'TRA',2,1,'2018-08-17 00:00:00','',45.00,0.00,45.00,'2018-08-17 00:00:00','TRA02-705',2,'reservado en metrocentro','',705,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27310,1,'ENV',1,3,'2018-08-17 00:00:00','',45.00,0.00,45.00,'2018-08-17 00:00:00','ENV03-2461',2,'','',2461,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27313,0,'VTA',3,0,'2018-08-13 00:00:00','',222.00,0.00,222.00,'2018-08-17 00:00:00','VTA03-3828',2,'ANULADA RESERVA # 14886 el cliente cambio de producto de gogle play a psn $10.','abigail',3828,2,200.00,'99',200.00,22.00,1.00,0.00,'',''),(27315,0,'VTA',3,0,'2018-08-14 00:00:00','',363.00,0.00,363.00,'2018-08-17 00:00:00','VTA03-3829',2,'La pre orden # 14891 anulada por cambio producto. agregar $ 5 por prueba de consola. Dragon ball aut ing karen $65','abigail',3829,2,368.00,'99',363.00,0.00,0.00,0.00,'',''),(27316,0,'VTA',9,0,'2018-08-13 00:00:00','',480.00,0.00,480.00,'2018-08-17 00:00:00','VTA09-2690',2,'Compra de insumos 20','karen',2690,2,460.00,'99',480.00,0.00,0.00,0.00,'',''),(27317,0,'VTA',9,0,'2018-08-14 00:00:00','',1047.00,0.00,1047.00,'2018-08-17 00:00:00','VTA09-2691',2,'Reembolso 9.67 por insumos','karen',2691,2,556.67,'99',547.00,500.00,1.00,0.00,'',''),(27318,0,'VTA',9,0,'2018-08-15 00:00:00','',607.00,0.00,607.00,'2018-08-17 00:00:00','VTA09-2692',2,'Pago de Planilla 115.50','karen',2692,2,491.50,'99',607.00,0.00,0.00,0.00,'',''),(27319,0,'COM',0,1,'2018-08-16 00:00:00','66',1294.00,0.00,1294.00,'2018-08-17 00:00:00','COM01-119',2,'ROLA GAMES','',119,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27320,1,'ENV',1,9,'2018-08-17 00:00:00','',2311.00,0.00,2311.00,'2018-08-17 00:00:00','ENV09-812',2,'','',812,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27321,1,'ENV',1,3,'2018-08-17 00:00:00','',2508.00,0.00,2508.00,'2018-08-17 00:00:00','ENV03-2462',2,'','',2462,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27322,1,'ENV',1,2,'2018-08-17 00:00:00','',1543.00,0.00,1543.00,'2018-08-17 00:00:00','ENV02-2323',2,'','',2323,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27323,0,'COM',0,1,'2018-08-16 00:00:00','54',5855.00,0.00,5855.00,'2018-08-17 00:00:00','COM01-116',2,'ROYAL ELECTRONICS','',116,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27324,1,'ENV',1,9,'2018-08-17 00:00:00','',5.00,0.00,5.00,'2018-08-17 00:00:00','ENV09-813',2,'','',813,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27325,1,'ENV',1,8,'2018-08-17 00:00:00','',40.00,0.00,40.00,'2018-08-17 00:00:00','ENV08-154',2,'','',154,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27326,0,'COM',0,1,'2018-08-17 00:00:00','2',8.00,0.00,8.00,'2018-08-17 00:00:00','COM01-1179',2,'Bodega Central','',1179,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27327,1,'ENV',1,8,'2018-08-17 00:00:00','',8.00,0.00,8.00,'2018-08-17 00:00:00','ENV08-155',2,'','',155,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27328,0,'VTA',3,0,'2018-08-15 00:00:00','',365.00,0.00,365.00,'2018-08-18 00:00:00','VTA03-3830',2,'Compra de candado yale 25.50 y pago de planilla Abigail 164.00','abigail',3830,2,115.50,'99',305.00,60.00,1.00,0.00,'',''),(27329,0,'VTA',3,0,'2018-08-16 00:00:00','',303.00,0.00,303.00,'2018-08-18 00:00:00','VTA03-3831',2,'Pago Dia Jorge $15 y $15 caja chica. error factura 2446 entrego copia blanca al cliente','abigail',3831,2,273.00,'99',303.00,0.00,0.00,0.00,'',''),(27330,0,'VTA',3,0,'2018-08-17 00:00:00','',145.00,0.00,145.00,'2018-08-19 00:00:00','VTA03-3832',2,'Reingreso de caja chica $15.00 / Pago de Jorge Campo $15.00','abigail',3832,2,160.00,'99',145.00,0.00,0.00,0.00,'',''),(27331,0,'VTA',2,0,'2018-08-13 00:00:00','',279.75,0.00,279.75,'2018-08-19 00:00:00','VTA02-3825',2,'','abigail',3825,2,279.75,'99',279.75,0.00,0.00,0.00,'',''),(27332,0,'COM',0,1,'2018-08-13 00:00:00','42',7.00,0.00,7.00,'2018-08-19 00:00:00','COM01-121',2,'AJUSTE INVENTARIO Sobrante en pm','',121,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27333,1,'ENV',1,2,'2018-08-19 00:00:00','',20.00,0.00,20.00,'2018-08-19 00:00:00','ENV02-2324',2,'','',2324,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27334,1,'DVC',1,0,'2018-08-13 00:00:00','42',7.00,0.00,7.00,'2018-08-19 00:00:00','DVC01-68',2,'AJUSTE INVENTARIO error de ajuste','',68,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27335,0,'COM',0,1,'2018-08-13 00:00:00','42',8.00,0.00,8.00,'2018-08-19 00:00:00','COM01-122',2,'AJUSTE INVENTARIO Sobrante en pm','',122,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27336,0,'VTA',2,0,'2018-08-14 00:00:00','',226.45,0.00,226.45,'2018-08-19 00:00:00','VTA02-3826',2,'','abigail',3826,2,186.45,'99',186.45,40.00,0.00,0.00,'',''),(27337,0,'VTA',2,0,'2018-08-15 00:00:00','',463.45,0.00,463.45,'2018-08-19 00:00:00','VTA02-3827',2,'Pago de planilla Ricardo 130.50 y 30 Pago de planilla $30.00','abigail',3827,2,302.95,'99',463.45,0.00,0.00,0.00,'',''),(27338,0,'VTA',2,0,'2018-08-18 00:00:00','',496.90,0.00,496.90,'2018-08-20 00:00:00','VTA02-3830',2,'Compra de boquita $20.00','karen',3830,2,450.90,'99',470.90,26.00,1.00,0.00,'',''),(27339,0,'VTA',2,0,'2018-08-16 00:00:00','',97.00,0.00,97.00,'2018-08-20 00:00:00','VTA02-3828',2,'','karen',3828,2,97.00,'99',97.00,0.00,0.00,0.00,'',''),(27340,0,'VTA',2,0,'2018-08-17 00:00:00','',113.05,0.00,113.05,'2018-08-20 00:00:00','VTA02-3829',2,'Faltan 0.05 ctvs.','karen',3829,2,113.00,'99',113.05,0.00,0.00,0.00,'',''),(27341,0,'TRA',2,1,'2018-08-20 00:00:00','',51.00,0.00,51.00,'2018-08-20 00:00:00','TRA02-706',2,'Cable para Renta y PS4 Rainbowsix para Metrocentro','',706,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27342,1,'ENV',1,8,'2018-08-20 00:00:00','',6.00,0.00,6.00,'2018-08-20 00:00:00','ENV08-156',2,'','',156,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27343,1,'ENV',1,3,'2018-08-20 00:00:00','',45.00,0.00,45.00,'2018-08-20 00:00:00','ENV03-2463',2,'','',2463,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27344,0,'VTA',2,0,'2018-08-19 00:00:00','',636.60,0.00,636.60,'2018-08-20 00:00:00','VTA02-3831',2,'Entrega de Restauracion Carlos Pichente','karen',3831,2,586.60,'99',586.60,50.00,1.00,0.00,'',''),(27345,0,'VTA',3,0,'2018-08-18 00:00:00','',1530.00,0.00,1530.00,'2018-08-20 00:00:00','VTA03-3833',2,'','karen',3833,2,1352.00,'99',1352.00,178.00,4.00,0.00,'',''),(27346,1,'ENV',1,9,'2018-08-20 00:00:00','',705.00,0.00,705.00,'2018-08-20 00:00:00','ENV09-814',2,'','',814,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27347,0,'TRA',3,1,'2018-08-20 00:00:00','',30.00,0.00,30.00,'2018-08-20 00:00:00','TRA03-919',2,'Reservado en san miguel','',919,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27348,1,'ENV',1,9,'2018-08-20 00:00:00','',115.00,0.00,115.00,'2018-08-20 00:00:00','ENV09-815',2,'','',815,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27349,0,'VTA',3,0,'2018-08-19 00:00:00','',170.00,0.00,170.00,'2018-08-20 00:00:00','VTA03-3834',2,'','karen',3834,0,0.00,'99',170.00,0.00,0.00,0.00,'',''),(27350,0,'VTA',9,0,'2018-08-16 00:00:00','',645.00,0.00,645.00,'2018-08-22 00:00:00','VTA09-2693',2,'','karen',2693,2,560.00,'99',560.00,85.00,1.00,0.00,'',''),(27351,0,'VTA',9,0,'2018-08-17 00:00:00','',452.00,0.00,452.00,'2018-08-22 00:00:00','VTA09-2694',2,'','karen',2694,2,452.00,'99',452.00,0.00,0.00,0.00,'',''),(27352,0,'VTA',9,0,'2018-08-18 00:00:00','',843.00,0.00,843.00,'2018-08-22 00:00:00','VTA09-2695',2,'','karen',2695,2,623.00,'99',623.00,220.00,3.00,0.00,'',''),(27353,0,'VTA',9,0,'2018-08-19 00:00:00','',1138.00,0.00,1138.00,'2018-08-22 00:00:00','VTA09-2696',2,'','karen',2696,2,1063.00,'99',1063.00,75.00,1.00,0.00,'',''),(27354,0,'VTA',9,0,'2018-08-20 00:00:00','',450.00,0.00,450.00,'2018-08-22 00:00:00','VTA09-2697',2,'','karen',2697,2,450.00,'99',450.00,0.00,0.00,0.00,'',''),(27355,0,'VTA',9,0,'2018-08-21 00:00:00','',428.00,0.00,428.00,'2018-08-22 00:00:00','VTA09-2698',2,'','karen',2698,2,428.00,'99',428.00,0.00,0.00,0.00,'',''),(27356,0,'VTA',3,0,'2018-08-20 00:00:00','',330.00,0.00,330.00,'2018-08-22 00:00:00','VTA03-3835',2,'','karen',3835,2,280.00,'99',280.00,50.00,1.00,0.00,'',''),(27357,0,'TRA',3,1,'2018-08-22 00:00:00','',85.00,0.00,85.00,'2018-08-22 00:00:00','TRA03-920',2,'Para San Miguel','',920,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27358,0,'VTA',3,0,'2018-08-21 00:00:00','',365.00,0.00,365.00,'2018-08-22 00:00:00','VTA03-3836',2,'','karen',3836,2,365.00,'99',365.00,0.00,0.00,0.00,'',''),(27359,0,'VTA',2,0,'2018-08-20 00:00:00','',231.70,0.00,231.70,'2018-08-22 00:00:00','VTA02-3832',2,'Reemboldo Diario Vta 0.005','karen',3832,2,231.75,'99',231.70,0.00,0.00,0.00,'',''),(27360,0,'VTA',2,0,'2018-08-21 00:00:00','',124.25,0.00,124.25,'2018-08-22 00:00:00','VTA02-3833',2,'','karen',3833,2,124.25,'99',124.25,0.00,0.00,0.00,'',''),(27361,0,'VTA',9,0,'2018-08-22 00:00:00','',343.00,0.00,343.00,'2018-08-23 00:00:00','VTA09-2699',2,'Adelanto de Salario $20.00 Fco','karen',2699,2,323.00,'99',343.00,0.00,0.00,0.00,'',''),(27363,0,'VTA',2,0,'2018-08-22 00:00:00','',186.35,0.00,186.35,'2018-08-23 00:00:00','VTA02-3834',2,'','karen',3834,2,186.35,'99',186.35,0.00,0.00,0.00,'',''),(27364,0,'VTA',3,0,'2018-08-22 00:00:00','',254.00,0.00,254.00,'2018-08-23 00:00:00','VTA03-3837',2,'','karen',3837,2,254.00,'99',254.00,0.00,0.00,0.00,'',''),(27365,0,'VTA',2,0,'2018-08-23 00:00:00','',315.65,0.00,315.65,'2018-08-24 00:00:00','VTA02-3835',2,'Prueba de consola $5','karen',3835,2,320.65,'99',315.65,0.00,0.00,0.00,'',''),(27366,0,'VTA',9,0,'2018-08-23 00:00:00','',534.00,0.00,534.00,'2018-08-24 00:00:00','VTA09-2700',2,'','karen',2700,2,534.00,'99',534.00,0.00,0.00,0.00,'',''),(27367,0,'VTA',3,0,'2018-08-23 00:00:00','',473.00,0.00,473.00,'2018-08-24 00:00:00','VTA03-3838',2,'Prueba de consola $5','karen',3838,2,478.00,'99',473.00,0.00,0.00,0.00,'',''),(27368,0,'TRA',2,1,'2018-08-24 00:00:00','',2071.00,0.00,2071.00,'2018-08-24 00:00:00','TRA02-707',2,'para otras tiendas','',707,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27369,1,'ENV',1,9,'2018-08-24 00:00:00','',2550.00,0.00,2550.00,'2018-08-24 00:00:00','ENV09-817',2,'','',817,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27370,0,'COM',0,1,'2018-08-22 00:00:00','88',23.00,0.00,23.00,'2018-08-24 00:00:00','COM01-4',2,'Sambors','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27371,1,'ENV',1,3,'2018-08-24 00:00:00','',2239.00,0.00,2239.00,'2018-08-24 00:00:00','ENV03-2464',2,'','',2464,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27372,1,'ENV',1,2,'2018-08-24 00:00:00','',677.00,0.00,677.00,'2018-08-24 00:00:00','ENV02-2325',2,'','',2325,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27373,0,'COM',0,1,'2018-08-24 00:00:00','92',614.62,0.00,614.62,'2018-08-24 00:00:00','COM01-25',2,'Importadora Caracol','',25,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27374,1,'ENV',1,9,'2018-08-24 00:00:00','',1027.00,0.00,1027.00,'2018-08-24 00:00:00','ENV09-816',2,'','',816,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27375,0,'TRA',9,1,'2018-08-24 00:00:00','',330.00,0.00,330.00,'2018-08-24 00:00:00','TRA09-168',2,'por falta de espacio en la caja','',168,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27376,1,'ENV',1,8,'2018-08-25 00:00:00','',35.00,0.00,35.00,'2018-08-25 00:00:00','ENV08-157',2,'','',157,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27377,1,'ENV',1,2,'2018-08-25 00:00:00','',356.00,0.00,356.00,'2018-08-25 00:00:00','ENV02-2326',2,'','',2326,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27378,1,'ENV',1,2,'2018-08-25 00:00:00','',140.00,0.00,140.00,'2018-08-25 00:00:00','ENV02-2327',2,'','',2327,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27379,1,'ENV',1,2,'2018-08-25 00:00:00','',70.00,0.00,70.00,'2018-08-25 00:00:00','ENV02-2328',2,'','',2328,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27380,1,'DVT',57,1,'2018-08-25 00:00:00','',1.00,0.00,1.00,'2018-08-25 00:00:00','DVT057-4',2,'Raul Hernandez','',4,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(27381,0,'TRC',1,57,'2018-08-25 00:00:00','',62.00,0.00,62.00,'2018-08-25 00:00:00','TRC057-6',2,'Raul Hernandez','',6,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(27382,0,'VTT',57,0,'2018-08-25 00:00:00','',62.00,0.00,62.00,'2018-08-25 00:00:00','VTT057-9',2,'Raul Hernandez','',9,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(27383,1,'DVT',57,1,'2018-08-25 00:00:00','',62.00,0.00,62.00,'2018-08-25 00:00:00','DVT057-5',2,'Raul Hernandez','',5,0,0.00,'57',0.00,0.00,0.00,0.00,'Correccion porq',''),(27384,0,'VTA',2,0,'2018-08-24 00:00:00','',581.00,0.00,581.00,'2018-08-27 00:00:00','VTA02-3836',2,'','karen',3836,2,581.00,'99',581.00,0.00,0.00,0.00,'',''),(27385,0,'COM',0,1,'2018-08-19 00:00:00','5',36.00,0.00,36.00,'2018-08-27 00:00:00','COM01-324',2,'DIANA SA DE CV','',324,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27386,1,'ENV',1,2,'2018-08-27 00:00:00','',36.00,0.00,36.00,'2018-08-27 00:00:00','ENV02-2329',2,'','',2329,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27387,0,'VTA',2,0,'2018-08-25 00:00:00','',1087.40,0.00,1087.40,'2018-08-27 00:00:00','VTA02-3837',2,'','karen',3837,2,1087.40,'99',1087.40,0.00,0.00,0.00,'',''),(27388,0,'VTA',3,0,'2018-08-24 00:00:00','',595.00,0.00,595.00,'2018-08-27 00:00:00','VTA03-3839',2,'','karen',3839,2,595.00,'99',595.00,0.00,0.00,0.00,'',''),(27389,0,'VTA',3,0,'2018-08-25 00:00:00','',513.00,0.00,513.00,'2018-08-27 00:00:00','VTA03-3840',2,'','karen',3840,2,423.00,'99',423.00,90.00,2.00,0.00,'',''),(27390,0,'VTA',3,0,'2018-08-26 00:00:00','',315.00,0.00,315.00,'2018-08-27 00:00:00','VTA03-3841',2,'','karen',3841,2,315.00,'99',315.00,0.00,0.00,0.00,'',''),(27391,0,'VTA',9,0,'2018-08-24 00:00:00','',617.00,0.00,617.00,'2018-08-27 00:00:00','VTA09-2701',2,'','karen',2701,2,617.00,'99',617.00,0.00,0.00,0.00,'',''),(27392,0,'VTA',9,0,'2018-08-25 00:00:00','',538.00,0.00,538.00,'2018-08-27 00:00:00','VTA09-2702',2,'','karen',2702,2,385.00,'99',385.00,153.00,4.00,0.00,'',''),(27393,0,'VTA',9,0,'2018-08-26 00:00:00','',563.00,0.00,563.00,'2018-08-27 00:00:00','VTA09-2703',2,'Pago dia trabajado Victor $10','karen',2703,2,553.00,'99',563.00,0.00,0.00,0.00,'',''),(27394,0,'VTA',2,0,'2018-08-26 00:00:00','',787.75,0.00,787.75,'2018-08-27 00:00:00','VTA02-3838',2,'','karen',3838,2,787.75,'99',787.75,0.00,0.00,0.00,'',''),(27395,0,'COM',0,1,'2018-08-26 00:00:00','88',450.00,0.00,450.00,'2018-08-27 00:00:00','COM01-5',2,'Sambors','',5,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27396,0,'COM',0,1,'2018-08-27 00:00:00','92',5.00,0.00,5.00,'2018-08-27 00:00:00','COM01-26',2,'Importadora Caracol por garantia','',26,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27397,0,'TRA',9,1,'2018-08-27 00:00:00','',49.00,0.00,49.00,'2018-08-27 00:00:00','TRA09-169',2,'Poco espacio en la caja del envio de este dia','',169,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27399,1,'ENV',1,2,'2018-08-27 00:00:00','',780.00,0.00,780.00,'2018-08-27 00:00:00','ENV02-2330',2,'','',2330,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27400,0,'VTA',2,0,'2018-08-27 00:00:00','',181.75,0.00,181.75,'2018-08-28 00:00:00','VTA02-3839',2,'Prueba de consola $5','karen',3839,2,186.75,'99',181.75,0.00,0.00,0.00,'',''),(27401,0,'VTA',3,0,'2018-08-27 00:00:00','',265.00,0.00,265.00,'2018-08-28 00:00:00','VTA03-3842',2,'Pago de Walter $10','karen',3842,2,180.00,'99',190.00,75.00,1.00,0.00,'',''),(27402,1,'ENV',1,9,'2018-08-27 00:00:00','',1488.00,0.00,1488.00,'2018-08-28 00:00:00','ENV09-818',2,'','',818,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27403,0,'VTA',9,0,'2018-08-27 00:00:00','',510.00,0.00,510.00,'2018-08-28 00:00:00','VTA09-2704',2,'','karen',2704,2,510.00,'99',510.00,0.00,0.00,0.00,'',''),(27404,0,'COM',0,1,'2018-08-28 00:00:00','56',4449.00,0.00,4449.00,'2018-08-28 00:00:00','COM01-184',2,'CD DISTRIBUTION','',184,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27405,0,'COM',0,1,'2018-08-28 00:00:00','84',4200.00,0.00,4200.00,'2018-08-28 00:00:00','COM01-42',2,'Solutions','',42,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27406,1,'ENV',1,3,'2018-08-28 00:00:00','',2241.00,0.00,2241.00,'2018-08-28 00:00:00','ENV03-2465',2,'','',2465,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27407,0,'TRA',3,1,'2018-08-28 00:00:00','',150.00,0.00,150.00,'2018-08-28 00:00:00','TRA03-921',2,'Para otras tiendas','',921,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27408,0,'COM',0,1,'2018-08-28 00:00:00','66',1816.00,0.00,1816.00,'2018-08-28 00:00:00','COM01-120',2,'ROLA GAMES','',120,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27409,1,'ENV',1,2,'2018-08-28 00:00:00','',1123.00,0.00,1123.00,'2018-08-28 00:00:00','ENV02-2331',2,'','',2331,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27410,0,'TRC',1,55,'2018-08-28 00:00:00','',600.00,0.00,600.00,'2018-08-28 00:00:00','TRC055-58',2,'Roberto Barahona','',58,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27411,1,'ENV',1,3,'2018-08-28 00:00:00','',1556.00,0.00,1556.00,'2018-08-28 00:00:00','ENV03-2466',2,'','',2466,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27412,0,'TRA',9,1,'2018-08-29 00:00:00','',675.00,0.00,675.00,'2018-08-29 00:00:00','TRA09-170',2,'Salida para otras tiendas','',170,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27413,1,'ENV',1,3,'2018-08-29 00:00:00','',865.00,0.00,865.00,'2018-08-29 00:00:00','ENV03-2467',2,'','',2467,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27414,0,'VTA',2,0,'2018-08-28 00:00:00','',298.10,0.00,298.10,'2018-08-29 00:00:00','VTA02-3840',2,'','karen',3840,2,298.10,'99',298.10,0.00,0.00,0.00,'',''),(27415,0,'VTA',9,0,'2018-08-28 00:00:00','',939.00,0.00,939.00,'2018-08-29 00:00:00','VTA09-2705',2,'','karen',2705,2,939.00,'99',939.00,0.00,0.00,0.00,'',''),(27416,0,'VTA',3,0,'2018-08-28 00:00:00','',305.00,0.00,305.00,'2018-08-29 00:00:00','VTA03-3843',2,'','karen',3843,2,305.00,'99',305.00,0.00,0.00,0.00,'',''),(27417,0,'VTA',3,0,'2018-08-28 00:00:00','',927.00,0.00,927.00,'2018-08-29 00:00:00','VTA03-3844',2,'complemento del diario de venta 28-8-18 Total remesa 1126','karen',3844,2,816.00,'99',816.00,0.00,0.00,0.00,'',''),(27418,0,'VTA',3,0,'2018-08-29 00:00:00','',471.00,0.00,471.00,'2018-08-30 00:00:00','VTA03-3845',2,'Adelanto Abigail $10 y Pago Seguro ISSS 126 y Prueba de consola $5','karen',3845,2,340.00,'99',471.00,0.00,0.00,0.00,'',''),(27420,0,'VTA',9,0,'2018-08-29 00:00:00','',423.00,0.00,423.00,'2018-08-30 00:00:00','VTA09-2706',2,'','karen',2706,2,423.00,'99',423.00,0.00,0.00,0.00,'',''),(27421,0,'VTA',2,0,'2018-08-29 00:00:00','',254.55,0.00,254.55,'2018-08-30 00:00:00','VTA02-3841',2,'','karen',3841,2,254.55,'99',254.55,0.00,0.00,0.00,'',''),(27424,0,'VTA',3,0,'2018-08-30 00:00:00','',992.00,0.00,992.00,'2018-08-31 00:00:00','VTA03-3846',2,'','karen',3846,2,917.00,'99',917.00,75.00,1.00,0.00,'',''),(27425,0,'VTA',2,0,'2018-08-30 00:00:00','',358.90,0.00,358.90,'2018-08-31 00:00:00','VTA02-3842',2,'Prueba de consola $5 , compra Insumos de Limpiadores $5 y Boquitas $20.00','karen',3842,2,338.90,'99',358.90,0.00,0.00,0.00,'',''),(27426,0,'VTA',9,0,'2018-08-30 00:00:00','',400.00,0.00,400.00,'2018-08-31 00:00:00','VTA09-2707',2,'','karen',2707,2,400.00,'99',400.00,0.00,0.00,0.00,'',''),(27427,0,'TRA',3,1,'2018-08-31 00:00:00','',1878.00,0.00,1878.00,'2018-08-31 00:00:00','TRA03-922',2,'PARA OTRAS TIENDAS','',922,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27429,1,'ENV',1,9,'2018-08-31 00:00:00','',280.00,0.00,280.00,'2018-08-31 00:00:00','ENV09-819',2,'','',819,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27430,0,'TRA',2,1,'2018-08-30 00:00:00','',100.00,0.00,100.00,'2018-08-31 00:00:00','TRA02-708',2,'traslado para san miguel','',708,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27431,1,'ENV',1,3,'2018-08-31 00:00:00','',8880.00,0.00,8880.00,'2018-08-31 00:00:00','ENV03-2469',2,'','',2469,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27432,1,'ENV',1,9,'2018-08-31 00:00:00','',24.00,0.00,24.00,'2018-08-31 00:00:00','ENV09-820',2,'','',820,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27433,1,'ENV',1,2,'2018-08-31 00:00:00','',770.00,0.00,770.00,'2018-08-31 00:00:00','ENV02-2332',2,'','',2332,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27434,0,'TRA',3,1,'2018-08-31 00:00:00','',70.00,0.00,70.00,'2018-08-31 00:00:00','TRA03-923',2,'para plaza mundo','',923,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27435,1,'ENV',1,3,'2018-08-31 00:00:00','',355.00,0.00,355.00,'2018-08-31 00:00:00','ENV03-2468',2,'','',2468,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27437,1,'ENV',1,2,'2018-09-01 00:00:00','',57.00,0.00,57.00,'2018-09-01 00:00:00','ENV02-2333',2,'','',2333,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27438,0,'VTA',9,0,'2018-08-31 00:00:00','',338.00,0.00,338.00,'2018-09-01 00:00:00','VTA09-2708',2,'Pago Planilla 135.50','karen',2708,2,152.50,'99',288.00,50.00,1.00,0.00,'',''),(27439,1,'ENV',1,9,'2018-09-01 00:00:00','',1201.00,0.00,1201.00,'2018-09-01 00:00:00','ENV09-821',2,'','',821,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27440,0,'VTA',2,0,'2018-08-31 00:00:00','',182.15,0.00,182.15,'2018-09-01 00:00:00','VTA02-3843',2,'Reembolso de compra de insumos $2.30 , pago parte de planilla Jorge / Antonio $60. c/u','karen',3843,2,64.45,'99',182.15,0.00,0.00,0.00,'',''),(27441,0,'VTA',3,0,'2018-08-31 00:00:00','',258.00,0.00,258.00,'2018-09-03 00:00:00','VTA03-3847',2,'Gomita Sobra $3.00','karen',3847,2,261.00,'99',258.00,0.00,0.00,0.00,'',''),(27442,0,'VTA',3,0,'2018-08-31 00:00:00','',30.00,0.00,30.00,'2018-09-03 00:00:00','VTA03-3848',2,'Complemento Diario Vta 31-8-18 Parte 1 $261 + Parte 2 $3 Pago a Kevin $75 y adelanto 1 abigail','karen',3848,2,215.00,'99',30.00,0.00,0.00,0.00,'',''),(27443,0,'VTA',3,0,'2018-09-01 00:00:00','',861.00,0.00,861.00,'2018-09-03 00:00:00','VTA03-3849',2,'Pago de Planilla Abigail $159.25','karen',3849,2,701.75,'99',861.00,0.00,0.00,0.00,'',''),(27444,0,'COM',0,1,'2018-08-28 00:00:00','85',45.00,0.00,45.00,'2018-09-03 00:00:00','COM01-32',2,'Amazon','',32,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27445,0,'VTA',3,0,'2018-09-02 00:00:00','',680.00,0.00,680.00,'2018-09-03 00:00:00','VTA03-3850',2,'','karen',3850,2,680.00,'99',680.00,0.00,0.00,0.00,'',''),(27446,0,'VTA',9,0,'2018-09-01 00:00:00','',831.00,0.00,831.00,'2018-09-03 00:00:00','VTA09-2709',2,'#14576 Perdio Comprobante pago $3','karen',2709,2,834.00,'99',831.00,0.00,0.00,0.00,'',''),(27447,0,'VTA',9,0,'2018-09-02 00:00:00','',572.00,0.00,572.00,'2018-09-04 00:00:00','VTA09-2710',2,'Pago a Victor $10.00','karen',2710,2,562.00,'99',572.00,0.00,0.00,0.00,'',''),(27449,0,'VTA',9,0,'2018-09-03 00:00:00','',245.00,0.00,245.00,'2018-09-04 00:00:00','VTA09-2711',2,'','karen',2711,2,245.00,'99',245.00,0.00,0.00,0.00,'',''),(27450,0,'VTA',3,0,'2018-09-03 00:00:00','',608.00,0.00,608.00,'2018-09-04 00:00:00','VTA03-3851',2,'','karen',3851,2,608.00,'99',608.00,0.00,0.00,0.00,'',''),(27451,0,'VTA',2,0,'2018-09-01 00:00:00','',699.35,0.00,699.35,'2018-09-05 00:00:00','VTA02-3844',2,'Complemento Pago Jorge $100 , ANtonio $50 y Pago descanso a Walter $10','karen',3844,2,639.35,'99',699.35,0.00,0.00,0.00,'',''),(27452,0,'VTA',2,0,'2018-09-02 00:00:00','',424.30,0.00,424.30,'2018-09-05 00:00:00','VTA02-3845',2,'Pago descanso $10 .00 Walter','karen',3845,2,414.30,'99',424.30,0.00,0.00,0.00,'',''),(27453,0,'VTA',2,0,'2018-09-03 00:00:00','',271.05,0.00,271.05,'2018-09-05 00:00:00','VTA02-3846',2,'Prueba de Consola $5','karen',3846,2,226.05,'99',221.05,50.00,1.00,0.00,'',''),(27454,0,'VTA',3,0,'2018-09-04 00:00:00','',875.00,0.00,875.00,'2018-09-05 00:00:00','VTA03-3852',2,'','karen',3852,2,675.00,'99',875.00,0.00,0.00,0.00,'',''),(27455,0,'VTA',2,0,'2018-09-04 00:00:00','',379.65,0.00,379.65,'2018-09-05 00:00:00','VTA02-3847',2,'','karen',3847,2,379.65,'99',379.65,0.00,0.00,0.00,'',''),(27456,0,'VTA',9,0,'2018-09-04 00:00:00','',110.00,0.00,110.00,'2018-09-05 00:00:00','VTA09-2712',2,'','karen',2712,2,110.00,'99',110.00,0.00,0.00,0.00,'',''),(27457,0,'VTA',2,0,'2018-09-05 00:00:00','',215.35,0.00,215.35,'2018-09-06 00:00:00','VTA02-3848',2,'','karen',3848,2,215.35,'99',215.35,0.00,0.00,0.00,'',''),(27458,0,'COM',0,1,'2018-09-07 00:00:00','84',19450.00,0.00,19450.00,'2018-09-07 00:00:00','COM01-43',2,'Solutions','',43,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27459,1,'ENV',1,3,'2018-09-07 00:00:00','',1000.00,0.00,1000.00,'2018-09-07 00:00:00','ENV03-2470',2,'','',2470,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27460,1,'ENV',1,2,'2018-09-07 00:00:00','',2370.00,0.00,2370.00,'2018-09-07 00:00:00','ENV02-2334',2,'','',2334,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27461,1,'ENV',1,8,'2018-09-07 00:00:00','',70.00,0.00,70.00,'2018-09-07 00:00:00','ENV08-158',2,'','',158,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27462,1,'ENV',1,8,'2018-09-07 00:00:00','',10.00,0.00,10.00,'2018-09-07 00:00:00','ENV08-159',2,'','',159,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27463,1,'ENV',1,9,'2018-09-07 00:00:00','',3640.00,0.00,3640.00,'2018-09-07 00:00:00','ENV09-822',2,'','',822,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27464,0,'COM',0,1,'2018-09-06 00:00:00','92',164.00,0.00,164.00,'2018-09-07 00:00:00','COM01-27',2,'Importadora Caracol','',27,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27465,0,'VTA',1,0,'2018-09-07 00:00:00','',785.00,0.00,785.00,'2018-09-07 00:00:00','VTA01-1',2,'Edwin Saravia (2018)','',1,0,0.00,'59',0.00,0.00,0.00,0.00,'Estaba pendient',''),(27466,0,'TRA',9,1,'2018-09-07 00:00:00','',70.00,0.00,70.00,'2018-09-07 00:00:00','TRA09-171',2,'Vendido en oficina','',171,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27467,0,'COM',0,1,'2018-09-07 00:00:00','66',1825.00,0.00,1825.00,'2018-09-07 00:00:00','COM01-121',2,'ROLA GAMES','',121,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27468,1,'ENV',1,9,'2018-09-07 00:00:00','',1825.00,0.00,1825.00,'2018-09-07 00:00:00','ENV09-823',2,'','',823,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27469,1,'ENV',1,2,'2018-09-07 00:00:00','',750.00,0.00,750.00,'2018-09-07 00:00:00','ENV02-2335',2,'','',2335,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27470,1,'ENV',1,3,'2018-09-07 00:00:00','',745.00,0.00,745.00,'2018-09-07 00:00:00','ENV03-2471',2,'','',2471,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27471,0,'COM',0,1,'2018-09-07 00:00:00','85',35.00,0.00,35.00,'2018-09-07 00:00:00','COM01-33',2,'Amazon','',33,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27472,1,'DVC',1,0,'2018-09-07 00:00:00','2',75.00,0.00,75.00,'2018-09-07 00:00:00','DVC01-48',2,'Bodega Central','',48,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27473,0,'COM',0,1,'2018-09-07 00:00:00','2',80.00,0.00,80.00,'2018-09-07 00:00:00','COM01-1180',2,'Bodega Central','',1180,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27474,1,'ENV',1,9,'2018-09-07 00:00:00','',330.00,0.00,330.00,'2018-09-07 00:00:00','ENV09-824',2,'','',824,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27475,1,'ENV',1,2,'2018-09-07 00:00:00','',0.00,0.00,0.00,'2018-09-07 00:00:00','ENV02-2336',2,'','',2336,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27476,1,'ENV',1,2,'2018-09-07 00:00:00','',100.00,0.00,100.00,'2018-09-07 00:00:00','ENV02-2337',2,'','',2337,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27477,0,'VTA',1,0,'2018-09-08 00:00:00','',120.00,0.00,120.00,'2018-09-08 00:00:00','VTA01-2',2,'Raul Hernandez','',2,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(27478,0,'VTA',1,0,'2018-09-08 00:00:00','',135.00,0.00,135.00,'2018-09-08 00:00:00','VTA01-32',2,'DELIVERY Santa Ana Luis Misco','',32,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(27479,0,'COM',0,1,'2018-08-31 00:00:00','5',36.00,0.00,36.00,'2018-09-08 00:00:00','COM01-325',2,'DIANA SA DE CV','',325,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27480,1,'ENV',1,2,'2018-09-08 00:00:00','',36.00,0.00,36.00,'2018-09-08 00:00:00','ENV02-2338',2,'','',2338,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27482,0,'VTA',1,0,'2018-09-08 00:00:00','',230.00,0.00,230.00,'2018-09-08 00:00:00','VTA01-745',2,'VARIOS','',745,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(27483,1,'ENV',1,3,'2018-09-09 00:00:00','',420.00,0.00,420.00,'2018-09-09 00:00:00','ENV03-2472',2,'','',2472,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27484,0,'VTA',2,0,'2018-09-06 00:00:00','',285.65,0.00,285.65,'2018-09-10 00:00:00','VTA02-3849',2,'','',3849,2,285.65,'99',285.65,0.00,0.00,0.00,'',''),(27485,0,'VTA',2,0,'2018-09-07 00:00:00','',852.90,0.00,852.90,'2018-09-10 00:00:00','VTA02-3850',2,'15598 anulado','',3850,2,852.90,'99',852.90,0.00,0.00,0.00,'',''),(27486,0,'VTA',2,0,'2018-09-08 00:00:00','',551.05,0.00,551.05,'2018-09-10 00:00:00','VTA02-3851',2,'Descanso Walter','',3851,2,466.05,'99',476.05,75.00,1.00,0.00,'',''),(27487,0,'VTA',2,0,'2018-09-09 00:00:00','',318.30,0.00,318.30,'2018-09-10 00:00:00','VTA02-3852',2,'Pago de descanso walter','',3852,2,308.30,'99',318.30,0.00,0.00,0.00,'',''),(27489,0,'COM',0,1,'2018-09-10 00:00:00','83',1715.00,0.00,1715.00,'2018-09-10 00:00:00','COM01-1139',2,'XGames','',1139,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27490,1,'ENV',1,3,'2018-09-10 00:00:00','',1140.00,0.00,1140.00,'2018-09-10 00:00:00','ENV03-2473',2,'','',2473,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27491,1,'ENV',1,2,'2018-09-10 00:00:00','',455.00,0.00,455.00,'2018-09-10 00:00:00','ENV02-2339',2,'','',2339,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27492,0,'COM',0,1,'2018-09-11 00:00:00','84',8400.00,0.00,8400.00,'2018-09-11 00:00:00','COM01-44',2,'Solutions','',44,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27493,1,'ENV',1,3,'2018-09-11 00:00:00','',855.00,0.00,855.00,'2018-09-11 00:00:00','ENV03-2474',2,'','',2474,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27494,0,'TRA',3,1,'2019-01-22 00:00:00','',1280.00,0.00,1280.00,'2019-01-22 00:00:00','TRA03-971',2,'Para las tiendas','',971,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27495,0,'TRA',9,1,'2018-09-11 00:00:00','',683.00,0.00,683.00,'2018-09-11 00:00:00','TRA09-172',2,'para otras tiendas','',172,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27496,1,'ENV',1,3,'2018-09-11 00:00:00','',630.00,0.00,630.00,'2018-09-11 00:00:00','ENV03-2475',2,'','',2475,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27497,0,'TRA',3,1,'2018-09-11 00:00:00','',123.00,0.00,123.00,'2018-09-11 00:00:00','TRA03-924',2,'reservados en san miguelv','',924,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27498,1,'ENV',1,9,'2018-09-11 00:00:00','',2100.00,0.00,2100.00,'2018-09-11 00:00:00','ENV09-825',2,'','',825,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27499,0,'COM',0,1,'2018-09-09 00:00:00','56',4710.00,0.00,4710.00,'2018-09-11 00:00:00','COM01-185',2,'CD DISTRIBUTION','',185,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27500,0,'VTA',3,0,'2018-09-05 00:00:00','',518.00,0.00,518.00,'2018-09-12 00:00:00','VTA03-3865',2,'PAGO DE DESCANSO DE ABIGAIL. 10.00','',3865,2,480.00,'99',490.00,30.00,1.00,0.00,'',''),(27501,0,'VTA',3,0,'2018-09-06 00:00:00','',300.00,0.00,300.00,'2018-09-12 00:00:00','VTA03-3866',2,'','',3866,2,300.00,'99',300.00,0.00,0.00,0.00,'',''),(27502,0,'VTA',2,0,'2018-09-10 00:00:00','',382.70,0.00,382.70,'2018-09-12 00:00:00','VTA02-3853',2,'Compra de insumos 7.91','',3853,2,1655.09,'99',342.70,40.00,1.00,0.00,'',''),(27503,0,'VTA',9,0,'2018-09-05 00:00:00','',400.00,0.00,400.00,'2018-09-12 00:00:00','VTA09-2721',2,'ADELANTO A FRANCISCO DE $25.00','',2721,2,375.00,'99',400.00,0.00,0.00,0.00,'',''),(27504,0,'VTA',9,0,'2018-09-06 00:00:00','',489.00,0.00,489.00,'2018-09-12 00:00:00','VTA09-2722',2,'','',2722,2,489.00,'99',489.00,0.00,0.00,0.00,'',''),(27506,0,'VTA',9,0,'2018-09-07 00:00:00','',578.00,0.00,578.00,'2018-09-12 00:00:00','VTA09-2723',2,'ADELANTO DE $10.00 A FRANCISCO','',2723,2,568.00,'99',578.00,0.00,1.00,0.00,'',''),(27507,0,'VTA',9,0,'2018-09-08 00:00:00','',1865.00,0.00,1865.00,'2018-09-12 00:00:00','VTA09-2724',2,'','',2724,2,1441.00,'99',1441.00,96.00,2.00,0.00,'',''),(27508,1,'ENV',1,2,'2018-09-12 00:00:00','',1590.00,0.00,1590.00,'2018-09-12 00:00:00','ENV02-2340',2,'','',2340,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27509,1,'ENV',1,3,'2018-09-12 00:00:00','',1680.00,0.00,1680.00,'2018-09-12 00:00:00','ENV03-2476',2,'','',2476,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27510,0,'VTA',9,0,'2018-09-09 00:00:00','',924.00,0.00,924.00,'2018-09-13 00:00:00','VTA09-2725',2,'Pago por descanso Fco a Victor $10','',2725,2,914.00,'99',924.00,0.00,0.00,0.00,'',''),(27511,0,'VTA',3,0,'2018-09-07 00:00:00','',3755.00,0.00,3755.00,'2018-09-13 00:00:00','VTA03-3853',2,'Prueba de consola $5','',3853,2,3610.00,'99',3605.00,150.00,2.00,0.00,'',''),(27512,0,'VTA',1,0,'2018-09-08 00:00:00','',300.00,0.00,300.00,'2018-09-13 00:00:00','VTA01-746',2,'Carlos Granados','',746,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(27513,0,'VTA',1,0,'2018-09-10 00:00:00','',465.00,0.00,465.00,'2018-09-13 00:00:00','VTA01-2',2,'Edwin Saravia (2018)','',2,0,0.00,'59',0.00,0.00,0.00,0.00,'',''),(27515,0,'VTA',3,0,'2018-09-08 00:00:00','',1766.00,0.00,1766.00,'2018-09-13 00:00:00','VTA03-3854',2,'Compra de insumos 7.91','',3854,2,1655.09,'99',1663.00,103.00,2.00,0.00,'',''),(27516,0,'VTA',3,0,'2018-09-09 00:00:00','',879.00,0.00,879.00,'2018-09-13 00:00:00','VTA03-3855',2,'Prueba de consola','',3855,2,884.00,'99',879.00,0.00,0.00,0.00,'',''),(27517,0,'VTA',3,0,'2018-09-10 00:00:00','',631.00,0.00,631.00,'2018-09-13 00:00:00','VTA03-3856',2,'','',3856,2,631.00,'99',631.00,0.00,0.00,0.00,'',''),(27519,0,'VTA',3,0,'2018-09-11 00:00:00','',391.00,0.00,391.00,'2018-09-13 00:00:00','VTA03-3857',2,'','',3857,2,391.00,'99',391.00,0.00,0.00,0.00,'',''),(27520,1,'ENV',1,3,'2018-09-14 00:00:00','',840.00,0.00,840.00,'2018-09-14 00:00:00','ENV03-2477',2,'','',2477,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27521,0,'VTA',3,0,'2018-09-12 00:00:00','',260.00,0.00,260.00,'2018-09-14 00:00:00','VTA03-3858',2,'Prueba de consola $5 Pago por descanso Walter','',3858,2,255.00,'99',260.00,0.00,0.00,0.00,'',''),(27522,0,'VTA',3,0,'2018-09-13 00:00:00','',690.00,0.00,690.00,'2018-09-14 00:00:00','VTA03-3859',2,'','',3859,2,690.00,'99',690.00,0.00,0.00,0.00,'',''),(27523,0,'VTA',2,0,'2018-09-11 00:00:00','',322.75,0.00,322.75,'2018-09-14 00:00:00','VTA02-3854',2,'','',3854,2,322.75,'99',322.75,0.00,0.00,0.00,'',''),(27524,0,'VTA',2,0,'2018-09-12 00:00:00','',211.15,0.00,211.15,'2018-09-14 00:00:00','VTA02-3855',2,'Compra de insumos $5','',3855,2,206.15,'99',211.15,0.00,0.00,0.00,'',''),(27525,0,'COM',0,1,'2018-09-14 00:00:00','2',150.00,0.00,150.00,'2018-09-14 00:00:00','COM01-1181',2,'Roberto Barahona','',1181,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27526,0,'VTA',1,0,'2018-09-14 00:00:00','',60.00,0.00,60.00,'2018-09-14 00:00:00','VTA01-1',2,'Roberto Barahona','',1,0,0.00,'55',0.00,0.00,0.00,0.00,'Se pago $15 Efe',''),(27527,0,'TRC',1,55,'2018-09-14 00:00:00','',60.00,0.00,60.00,'2018-09-14 00:00:00','TRC055-59',2,'Roberto Barahona','',59,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27528,0,'VTA',2,0,'2018-09-13 00:00:00','',404.90,0.00,404.90,'2018-09-14 00:00:00','VTA02-3856',2,'Reintegro por insumos $3 + Prueba de consola $5','',3856,2,412.90,'99',404.90,30.00,0.00,0.00,'',''),(27529,0,'VTA',9,0,'2018-09-10 00:00:00','',425.00,0.00,425.00,'2018-09-15 00:00:00','VTA09-2713',2,'','',2713,2,425.00,'99',425.00,0.00,0.00,0.00,'',''),(27530,0,'VTA',9,0,'2018-09-11 00:00:00','',913.00,0.00,913.00,'2018-09-15 00:00:00','VTA09-2714',2,'','',2714,2,913.00,'99',913.00,0.00,0.00,0.00,'',''),(27531,0,'VTA',9,0,'2018-09-12 00:00:00','',1013.00,0.00,1013.00,'2018-09-15 00:00:00','VTA09-2715',2,'','',2715,2,1013.00,'99',1013.00,0.00,0.00,0.00,'',''),(27532,0,'VTA',9,0,'2018-09-13 00:00:00','',1050.00,0.00,1050.00,'2018-09-15 00:00:00','VTA09-2716',2,'','',2716,2,975.00,'99',975.00,75.00,1.00,0.00,'',''),(27533,0,'VTA',2,0,'2018-09-14 00:00:00','',689.95,0.00,689.95,'2018-09-17 00:00:00','VTA02-3858',2,'SUMAR $5.00 DE PRUEBA DE CONSOLA.ADELANTO SALARIAL DE ANTONIO $25 Y PERDIO EL COMPROBANTE COBRARON $3.00','',3858,2,597.95,'99',614.95,75.00,1.00,0.00,'',''),(27534,0,'VTA',9,0,'2018-09-14 00:00:00','',743.00,0.00,743.00,'2018-09-17 00:00:00','VTA09-2717',2,'','',2717,2,743.00,'99',743.00,0.00,0.00,0.00,'',''),(27535,0,'VTA',9,0,'2018-09-15 00:00:00','',848.00,0.00,848.00,'2018-09-17 00:00:00','VTA09-2718',2,'Pago de Planilla complementaria $120.50','',2718,2,727.50,'99',848.00,0.00,0.00,0.00,'',''),(27536,0,'VTA',9,0,'2018-09-16 00:00:00','',597.00,0.00,597.00,'2018-09-17 00:00:00','VTA09-2719',2,'Pago descanso a Victor $10','',2719,2,587.00,'99',597.00,0.00,0.00,0.00,'',''),(27537,0,'VTA',2,0,'2018-09-15 00:00:00','',841.90,0.00,841.90,'2018-09-17 00:00:00','VTA02-3857',2,'Pagos Planilla Jorge (155) , Antonio (115) y pago descanso walter $10 Error Enc 3','',3857,2,539.90,'99',818.90,23.00,1.00,0.00,'',''),(27538,0,'VTA',2,0,'2018-09-16 00:00:00','',556.95,0.00,556.95,'2018-09-17 00:00:00','VTA02-3859',2,'Pago descanso walter','',3859,2,457.95,'99',467.95,89.00,3.00,0.00,'',''),(27540,0,'TRA',2,1,'2018-09-17 00:00:00','',70.00,0.00,70.00,'2018-09-17 00:00:00','TRA02-709',2,'Reservada en san miguel','',709,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27541,0,'TRA',3,1,'2018-09-15 00:00:00','',30.00,0.00,30.00,'2018-09-17 00:00:00','TRA03-925',2,'Reservado en san miguel','',925,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27542,1,'ENV',1,9,'2018-09-17 00:00:00','',2300.00,0.00,2300.00,'2018-09-17 00:00:00','ENV09-826',2,'','',826,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27543,1,'ENV',1,9,'2018-09-17 00:00:00','',210.00,0.00,210.00,'2018-09-17 00:00:00','ENV09-827',2,'','',827,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27544,0,'VTA',3,0,'2018-09-14 00:00:00','',1142.00,0.00,1142.00,'2018-09-17 00:00:00','VTA03-3860',2,'','',3860,2,1142.00,'99',1142.00,0.00,0.00,0.00,'',''),(27545,0,'VTA',3,0,'2018-09-14 00:00:00','',0.00,0.00,0.00,'2018-09-17 00:00:00','VTA03-3861',2,'Pago don Carlos Granados Pgo Deposito Bco','',3861,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(27546,0,'VTA',3,0,'2018-09-15 00:00:00','',767.00,0.00,767.00,'2018-09-18 00:00:00','VTA03-3862',2,'Prueba de consola $5 pago planilla Abigail 132.75','',3862,2,639.25,'99',767.00,0.00,0.00,0.00,'',''),(27547,0,'VTA',3,0,'2018-09-16 00:00:00','',260.00,0.00,260.00,'2018-09-18 00:00:00','VTA03-3863',2,'','',3863,2,140.00,'99',140.00,120.00,2.00,0.00,'',''),(27548,0,'VTA',2,0,'2018-09-17 00:00:00','',389.05,0.00,389.05,'2018-09-18 00:00:00','VTA02-3860',2,'','',3860,2,389.05,'99',389.05,0.00,0.00,0.00,'',''),(27549,0,'COM',0,1,'2018-09-18 00:00:00','5',36.00,0.00,36.00,'2018-09-18 00:00:00','COM01-326',2,'DIANA SA DE CV','',326,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27550,1,'ENV',1,2,'2018-09-18 00:00:00','',36.00,0.00,36.00,'2018-09-18 00:00:00','ENV02-2341',2,'','',2341,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27551,0,'VTA',3,0,'2018-09-17 00:00:00','',276.00,0.00,276.00,'2018-09-18 00:00:00','VTA03-3864',2,'','',3864,2,276.00,'99',276.00,0.00,0.00,0.00,'',''),(27552,0,'VTA',9,0,'2018-09-17 00:00:00','',839.00,0.00,839.00,'2018-09-18 00:00:00','VTA09-2720',2,'','',2720,2,839.00,'99',839.00,0.00,0.00,0.00,'',''),(27553,0,'VTA',9,0,'2018-09-18 00:00:00','',855.00,0.00,855.00,'2018-09-19 00:00:00','VTA09-2726',2,'','',2726,2,855.00,'99',855.00,0.00,0.00,0.00,'',''),(27554,0,'VTA',2,0,'2018-09-18 00:00:00','',397.65,0.00,397.65,'2018-09-19 00:00:00','VTA02-3861',2,'','',3861,2,397.65,'99',397.65,0.00,0.00,0.00,'',''),(27555,0,'VTA',3,0,'2018-09-18 00:00:00','',400.00,0.00,400.00,'2018-09-19 00:00:00','VTA03-3867',2,'Pago de Caess 22.14','',3867,2,262.86,'99',285.00,115.00,2.00,0.00,'',''),(27556,0,'COM',0,1,'2018-09-19 00:00:00','87',5730.00,0.00,5730.00,'2018-09-20 00:00:00','COM01-5',2,'Compowiz','',5,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27557,0,'COM',0,1,'2018-09-19 00:00:00','57',8950.00,0.00,8950.00,'2018-09-20 00:00:00','COM01-77',2,'JVLAT Nintendo','',77,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27558,1,'ENV',1,3,'2018-09-20 00:00:00','',3826.00,0.00,3826.00,'2018-09-20 00:00:00','ENV03-2478',2,'','',2478,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27559,1,'ENV',1,3,'2018-09-20 00:00:00','',450.00,0.00,450.00,'2018-09-20 00:00:00','ENV03-2479',2,'','',2479,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27560,1,'ENV',1,9,'2018-09-20 00:00:00','',4250.00,0.00,4250.00,'2018-09-20 00:00:00','ENV09-828',2,'','',828,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27562,1,'ENV',1,2,'2018-09-20 00:00:00','',4315.00,0.00,4315.00,'2018-09-20 00:00:00','ENV02-2342',2,'','',2342,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27563,0,'COM',0,1,'2018-09-19 00:00:00','56',2455.00,0.00,2455.00,'2018-09-20 00:00:00','COM01-186',2,'CD DISTRIBUTION','',186,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27564,1,'ENV',1,3,'2018-09-20 00:00:00','',595.00,0.00,595.00,'2018-09-20 00:00:00','ENV03-2480',2,'','',2480,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27565,1,'ENV',1,2,'2018-09-20 00:00:00','',135.00,0.00,135.00,'2018-09-20 00:00:00','ENV02-2343',2,'','',2343,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27566,1,'ENV',1,2,'2018-09-20 00:00:00','',0.00,0.00,0.00,'2018-09-20 00:00:00','ENV02-2344',2,'','',2344,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27567,0,'VTA',9,0,'2018-09-20 00:00:00','',625.00,0.00,625.00,'2018-09-21 00:00:00','VTA09-2727',2,'Adelanto de $25 FCo','',2727,2,600.00,'99',625.00,0.00,0.00,0.00,'',''),(27568,0,'VTA',9,0,'2018-09-20 00:00:00','',327.00,0.00,327.00,'2018-09-21 00:00:00','VTA09-2728',2,'','',2728,2,255.00,'99',255.00,72.00,1.00,0.00,'',''),(27569,0,'VTA',2,0,'2018-09-19 00:00:00','',421.60,0.00,421.60,'2018-09-21 00:00:00','VTA02-3862',2,'$1 compra de alcohol para limpiar contactos','',3862,2,345.60,'99',346.60,75.00,1.00,0.00,'',''),(27570,0,'VTA',2,0,'2018-09-20 00:00:00','',386.10,0.00,386.10,'2018-09-21 00:00:00','VTA02-3863',2,'','',3863,2,386.10,'99',386.10,0.00,0.00,0.00,'',''),(27571,0,'VTA',3,0,'2018-09-19 00:00:00','',387.00,0.00,387.00,'2018-09-21 00:00:00','VTA03-3868',2,'Pago a Walter por descaso Abigail $10','',3868,2,377.00,'99',387.00,0.00,0.00,0.00,'',''),(27572,0,'VTA',3,0,'2018-09-20 00:00:00','',1161.00,0.00,1161.00,'2018-09-21 00:00:00','VTA03-3869',2,'','',3869,2,1086.00,'99',1086.00,75.00,1.00,0.00,'',''),(27573,1,'ENV',1,2,'2018-09-22 00:00:00','',915.00,0.00,915.00,'2018-09-22 00:00:00','ENV02-2345',2,'','',2345,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27574,0,'VTA',9,0,'2018-09-21 00:00:00','',820.00,0.00,820.00,'2018-09-22 00:00:00','VTA09-2729',2,'','',2729,2,790.00,'99',790.00,30.00,1.00,0.00,'',''),(27575,0,'VTA',3,0,'2018-09-21 00:00:00','',873.00,0.00,873.00,'2018-09-22 00:00:00','VTA03-3870',2,'2 Prueba consola $10','',3870,2,883.00,'99',873.00,0.00,0.00,0.00,'',''),(27576,1,'ENV',1,3,'2018-09-24 00:00:00','',420.00,0.00,420.00,'2018-09-24 00:00:00','ENV03-2481',2,'','',2481,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27578,0,'VTA',9,0,'2018-09-22 00:00:00','',1408.00,0.00,1408.00,'2018-09-24 00:00:00','VTA09-2730',2,'','',2730,2,1368.00,'99',1368.00,40.00,1.00,0.00,'',''),(27579,0,'VTA',2,0,'2018-09-21 00:00:00','',1038.05,0.00,1038.05,'2018-09-24 00:00:00','VTA02-3864',2,'no puso nombre en el diario de venta en la restauracion','',3864,2,966.05,'99',966.05,72.00,1.00,0.00,'',''),(27580,0,'VTA',9,0,'2018-09-23 00:00:00','',655.00,0.00,655.00,'2018-09-24 00:00:00','VTA09-2731',2,'Pago a Victor por descanso $10','',2731,2,645.00,'99',655.00,0.00,0.00,0.00,'',''),(27581,0,'VTA',2,0,'2018-09-22 00:00:00','',576.30,0.00,576.30,'2018-09-24 00:00:00','VTA02-3865',2,'Pago de descanso Walter (10)','',3865,2,566.30,'99',576.30,0.00,0.00,0.00,'',''),(27583,0,'VTA',2,0,'2018-09-23 00:00:00','',1232.25,0.00,1232.25,'2018-09-24 00:00:00','VTA02-3866',2,'$0.05 remeso mas , pago a walter por descanso $10','',3866,2,1222.30,'99',1232.25,0.00,0.00,0.00,'',''),(27584,1,'ENV',1,2,'2018-09-24 00:00:00','',0.00,0.00,0.00,'2018-09-24 00:00:00','ENV02-2346',2,'','',2346,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27585,0,'VTA',3,0,'2018-09-22 00:00:00','',2228.00,0.00,2228.00,'2018-09-24 00:00:00','VTA03-3871',2,'','',3871,2,2153.00,'99',2153.00,75.00,1.00,0.00,'',''),(27586,0,'VTA',3,0,'2018-09-23 00:00:00','',456.00,0.00,456.00,'2018-09-24 00:00:00','VTA03-3872',2,'','',3872,2,456.00,'99',456.00,0.00,0.00,0.00,'',''),(27587,0,'VTA',3,0,'2018-09-24 00:00:00','',512.00,0.00,512.00,'2018-09-25 00:00:00','VTA03-3873',2,'','',3873,2,512.00,'99',512.00,0.00,0.00,0.00,'',''),(27588,0,'VTA',2,0,'2018-09-24 00:00:00','',469.40,0.00,469.40,'2018-09-25 00:00:00','VTA02-3867',2,'','',3867,2,469.40,'99',469.40,0.00,0.00,0.00,'',''),(27589,0,'VTA',9,0,'2018-09-24 00:00:00','',1225.00,0.00,1225.00,'2018-09-25 00:00:00','VTA09-2732',2,'','',2732,2,1225.00,'99',1225.00,0.00,0.00,0.00,'',''),(27590,0,'COM',0,1,'2018-09-26 00:00:00','2',720.00,0.00,720.00,'2018-09-26 00:00:00','COM01-1182',2,'Bodega Central','',1182,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27591,1,'ENV',1,9,'2018-09-26 00:00:00','',10936.00,0.00,10936.00,'2018-09-26 00:00:00','ENV09-829',2,'','',829,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27592,1,'ENV',1,3,'2018-09-26 00:00:00','',7933.00,0.00,7933.00,'2018-09-26 00:00:00','ENV03-2482',2,'','',2482,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27593,1,'ENV',1,2,'2018-09-26 00:00:00','',4501.00,0.00,4501.00,'2018-09-26 00:00:00','ENV02-2347',2,'','',2347,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27594,0,'TRA',3,1,'2018-09-26 00:00:00','',650.00,0.00,650.00,'2018-09-26 00:00:00','TRA03-926',2,'vendida en san miguel','',926,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27595,0,'COM',0,1,'2018-09-25 00:00:00','56',15300.00,0.00,15300.00,'2018-09-26 00:00:00','COM01-187',2,'CD DISTRIBUTION','',187,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27596,0,'COM',0,1,'2018-09-25 00:00:00','83',5950.00,0.00,5950.00,'2018-09-26 00:00:00','COM01-1140',2,'XGames','',1140,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27598,0,'VTA',2,0,'2018-09-25 00:00:00','',360.65,0.00,360.65,'2018-09-26 00:00:00','VTA02-3868',2,'Compra de Boquitas Diana $10 ccf 6514','',3868,2,350.65,'99',360.65,0.00,0.00,0.00,'',''),(27599,0,'COM',0,1,'2018-09-26 00:00:00','57',10200.00,0.00,10200.00,'2018-09-26 00:00:00','COM01-78',2,'JVLAT Nintendo','',78,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27600,1,'ENV',1,3,'2018-09-26 00:00:00','',1557.00,0.00,1557.00,'2018-09-26 00:00:00','ENV03-2483',2,'','',2483,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27601,1,'ENV',1,9,'2018-09-26 00:00:00','',1020.00,0.00,1020.00,'2018-09-26 00:00:00','ENV09-830',2,'','',830,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27602,1,'ENV',1,2,'2018-09-26 00:00:00','',750.00,0.00,750.00,'2018-09-26 00:00:00','ENV02-2348',2,'','',2348,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27603,1,'ENV',1,9,'2018-09-26 00:00:00','',410.00,0.00,410.00,'2018-09-26 00:00:00','ENV09-831',2,'','',831,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27604,0,'TRC',1,55,'2018-09-26 00:00:00','',2.00,0.00,2.00,'2018-09-26 00:00:00','TRC055-60',2,'Roberto Barahona','',60,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27605,0,'VTA',3,0,'2018-09-25 00:00:00','',756.00,0.00,756.00,'2018-09-27 00:00:00','VTA03-3874',2,'Adelanto abigail $5','',3874,2,601.00,'99',606.00,150.00,2.00,0.00,'',''),(27606,0,'VTA',9,0,'2018-09-25 00:00:00','',1163.00,0.00,1163.00,'2018-09-27 00:00:00','VTA09-2733',2,'','',2733,2,603.00,'99',603.00,560.00,2.00,0.00,'',''),(27607,0,'COM',0,1,'2018-09-27 00:00:00','54',14280.00,0.00,14280.00,'2018-09-27 00:00:00','COM01-122',2,'ROYAL ELECTRONICS','',122,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27609,1,'ENV',1,3,'2018-09-27 00:00:00','',10415.00,0.00,10415.00,'2018-09-27 00:00:00','ENV03-2484',2,'','',2484,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27610,1,'ENV',1,9,'2018-09-27 00:00:00','',4751.00,0.00,4751.00,'2018-09-27 00:00:00','ENV09-832',2,'','',832,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27611,0,'COM',0,1,'2018-09-27 00:00:00','56',5208.00,0.00,5208.00,'2018-09-27 00:00:00','COM01-188',2,'CD DISTRIBUTION','',188,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27613,1,'ENV',1,2,'2018-09-27 00:00:00','',3140.00,0.00,3140.00,'2018-09-27 00:00:00','ENV02-2349',2,'','',2349,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27614,1,'ENV',1,3,'2018-09-28 00:00:00','',180.00,0.00,180.00,'2018-09-28 00:00:00','ENV03-2485',2,'','',2485,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27615,0,'TRA',3,1,'2018-09-28 00:00:00','',155.00,0.00,155.00,'2018-09-28 00:00:00','TRA03-927',2,'ENTREGAS PO DOMICILIO # 15006 Y #15379','',927,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27616,1,'ENV',1,3,'2018-09-28 00:00:00','',420.00,0.00,420.00,'2018-09-28 00:00:00','ENV03-2486',2,'','',2486,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27617,0,'COM',0,1,'2018-09-25 00:00:00','66',1240.00,0.00,1240.00,'2018-09-28 00:00:00','COM01-122',2,'ROLA GAMES','',122,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27618,1,'ENV',1,3,'2018-09-28 00:00:00','',1240.00,0.00,1240.00,'2018-09-28 00:00:00','ENV03-2487',2,'','',2487,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27619,1,'ENV',1,9,'2018-09-28 00:00:00','',3655.00,0.00,3655.00,'2018-09-28 00:00:00','ENV09-833',2,'','',833,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27620,1,'ENV',1,2,'2018-09-28 00:00:00','',4495.00,0.00,4495.00,'2018-09-28 00:00:00','ENV02-2350',2,'','',2350,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27621,0,'COM',0,1,'2018-09-28 00:00:00','57',39300.00,0.00,39300.00,'2018-09-28 00:00:00','COM01-79',2,'JVLAT Nintendo','',79,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27622,1,'ENV',1,3,'2018-09-28 00:00:00','',6885.00,0.00,6885.00,'2018-09-28 00:00:00','ENV03-2488',2,'','',2488,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27623,1,'ENV',1,3,'2018-09-28 00:00:00','',510.00,0.00,510.00,'2018-09-28 00:00:00','ENV03-2489',2,'','',2489,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27624,1,'ENV',1,3,'2018-09-28 00:00:00','',1540.00,0.00,1540.00,'2018-09-28 00:00:00','ENV03-2490',2,'','',2490,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27625,1,'ENV',1,2,'2018-09-28 00:00:00','',1540.00,0.00,1540.00,'2018-09-28 00:00:00','ENV02-2351',2,'','',2351,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27626,1,'ENV',1,8,'2018-09-28 00:00:00','',160.00,0.00,160.00,'2018-09-28 00:00:00','ENV08-160',2,'','',160,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27627,0,'COM',0,1,'2018-09-28 00:00:00','2',20.00,0.00,20.00,'2018-09-28 00:00:00','COM01-1183',2,'Bodega Central','',1183,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27628,0,'VTA',1,0,'2018-09-28 00:00:00','',240.00,0.00,240.00,'2018-09-28 00:00:00','VTA01-747',2,'Raul Hernandez','',747,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(27630,0,'VTA',1,0,'2018-09-28 00:00:00','',150.00,0.00,150.00,'2018-09-28 00:00:00','VTA01-3',2,'Raul Hernandez','',3,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(27632,0,'VTA',1,0,'2018-09-28 00:00:00','',66.00,0.00,66.00,'2018-09-28 00:00:00','VTA01-748',2,'Joel Avalos','',748,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(27633,0,'VTA',1,0,'2018-09-28 00:00:00','',85.00,0.00,85.00,'2018-09-28 00:00:00','VTA01-749',2,'Tecnico de claro','',749,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(27634,0,'VTA',1,0,'2018-09-28 00:00:00','',13.00,0.00,13.00,'2018-09-28 00:00:00','VTA01-33',2,'DELIVERY Cristina ROdrigyuz','',33,0,0.00,'51',0.00,0.00,0.00,0.00,'Preorden entreg',''),(27635,0,'TRC',1,55,'2018-09-28 00:00:00','',8.00,0.00,8.00,'2018-09-28 00:00:00','TRC055-61',2,'Roberto Barahona','',61,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27636,1,'ENV',1,3,'2018-09-29 00:00:00','',510.00,0.00,510.00,'2018-09-29 00:00:00','ENV03-2491',2,'','',2491,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27638,0,'VTA',1,0,'2018-09-28 00:00:00','',58.00,0.00,58.00,'2018-09-29 00:00:00','VTA01-750',2,'Vinicio GOmez 15006','',750,0,0.00,'1',0.00,0.00,0.00,0.00,'Se llevo delive',''),(27639,0,'VTA',1,0,'2018-09-27 00:00:00','',151.00,0.00,151.00,'2018-09-29 00:00:00','VTA01-36',2,'DELIVERY Jonathan Rodriguez 14295005','',36,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(27640,0,'VTA',1,0,'2018-09-26 00:00:00','',85.00,0.00,85.00,'2018-09-29 00:00:00','VTA01-34',2,'DELIVERY Irvin Gomez 14295003','',34,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(27641,0,'VTA',1,0,'2018-09-26 00:00:00','',88.00,0.00,88.00,'2018-09-29 00:00:00','VTA01-35',2,'DELIVERY Milton Angel 14295004','',35,0,0.00,'51',0.00,0.00,0.00,0.00,'Se descargo 1 R',''),(27642,0,'VTA',1,0,'2018-09-28 00:00:00','',130.00,0.00,130.00,'2018-09-29 00:00:00','VTA01-39',2,'DELIVERY Omar Hernandez','',39,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(27644,0,'VTA',1,0,'2018-09-27 00:00:00','',66.00,0.00,66.00,'2018-09-29 00:00:00','VTA01-37',2,'DELIVERY Alexis Perez 14295006','',37,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(27645,0,'VTA',1,0,'2018-09-28 00:00:00','',85.00,0.00,85.00,'2018-09-29 00:00:00','VTA01-38',2,'DELIVERY Marlon Pineda 14295007','',38,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(27646,0,'VTA',1,0,'2018-09-29 00:00:00','',240.00,0.00,240.00,'2018-09-29 00:00:00','VTA01-4',2,'Raul Hernandez','',4,0,0.00,'57',0.00,0.00,0.00,0.00,'Canceladas',''),(27647,0,'VTA',1,0,'2018-09-29 00:00:00','',1.00,0.00,1.00,'2018-09-29 00:00:00','VTA01-3',2,'Edwin Saravia (2018)','',3,0,0.00,'59',0.00,0.00,0.00,0.00,'Pago 3 cheques',''),(27648,0,'VTA',1,0,'2018-09-28 00:00:00','',180.00,0.00,180.00,'2018-09-29 00:00:00','VTA01-4',2,'Edwin Saravia (2018)','',4,0,0.00,'59',0.00,0.00,0.00,0.00,'',''),(27649,0,'VTA',1,0,'2018-09-27 00:00:00','',2.00,0.00,2.00,'2018-09-29 00:00:00','VTA01-5',2,'Edwin Saravia (2018)','',5,0,0.00,'59',0.00,0.00,0.00,0.00,'Pago con cheque',''),(27650,0,'VTA',1,0,'2018-09-29 00:00:00','',225.00,0.00,225.00,'2018-09-29 00:00:00','VTA01-6',2,'Edwin Saravia (2018)','',6,0,0.00,'59',0.00,0.00,0.00,0.00,'',''),(27651,1,'ENV',1,3,'2018-09-30 00:00:00','',1370.00,0.00,1370.00,'2018-09-30 00:00:00','ENV03-2492',2,'','',2492,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27652,1,'ENV',1,2,'2018-09-30 00:00:00','',510.00,0.00,510.00,'2018-09-30 00:00:00','ENV02-2352',2,'','',2352,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27653,0,'VTA',3,0,'2018-09-26 00:00:00','',2955.00,0.00,2955.00,'2018-09-30 00:00:00','VTA03-3875',2,'pRUEBA DE CONSOLA','',3875,2,2880.00,'99',2880.00,75.00,1.00,0.00,'',''),(27654,0,'TRC',1,55,'2018-09-30 00:00:00','',75.00,0.00,75.00,'2018-09-30 00:00:00','TRC055-62',2,'Roberto Barahona','',62,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27655,0,'VTA',3,0,'2018-09-27 00:00:00','',1188.00,0.00,1188.00,'2018-10-01 00:00:00','VTA03-3876',2,'','',3876,2,1188.00,'99',1188.00,0.00,0.00,0.00,'',''),(27656,0,'COM',0,1,'2018-10-01 00:00:00','56',9905.00,0.00,9905.00,'2018-10-01 00:00:00','COM01-189',2,'CD DISTRIBUTION','',189,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27657,0,'VTA',2,0,'2018-09-26 00:00:00','',1639.60,0.00,1639.60,'2018-10-01 00:00:00','VTA02-3869',2,'Prueba de Consola $5 y compra de insumos 5','',3869,2,1574.60,'99',1574.60,65.00,1.00,0.00,'',''),(27658,0,'TRA',3,1,'2018-10-01 00:00:00','',225.00,0.00,225.00,'2018-10-01 00:00:00','TRA03-928',2,'Para central','',928,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27659,0,'TRC',1,55,'2018-09-27 00:00:00','',1.00,0.00,1.00,'2018-10-01 00:00:00','TRC055-63',2,'Roberto Barahona','',63,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27660,0,'VTT',55,0,'2018-09-28 00:00:00','',720.00,0.00,720.00,'2018-10-01 00:00:00','VTT055-59',2,'Roberto Barahona','',59,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27661,0,'TRC',1,55,'2018-10-01 00:00:00','',7.00,0.00,7.00,'2018-10-01 00:00:00','TRC055-64',2,'Roberto Barahona','',64,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27662,0,'VTA',3,0,'2018-09-28 00:00:00','',5810.00,0.00,5810.00,'2018-10-01 00:00:00','VTA03-3877',2,'remesado sola mente 2000 y se le entrego 4.000 al ing. avasquez aqui hay un sobrante de $280 se revisara posteriormente','',3877,2,2000.00,'99',5720.00,75.00,1.00,0.00,'',''),(27663,0,'VTA',2,0,'2018-09-27 00:00:00','',1133.85,0.00,1133.85,'2018-10-01 00:00:00','VTA02-3870',2,'Reintegro de $1 por compra de insumo ant','',3870,2,1059.85,'99',1058.85,75.00,1.00,0.00,'',''),(27664,0,'VTA',3,0,'2018-09-29 00:00:00','',5122.00,0.00,5122.00,'2018-10-01 00:00:00','VTA03-3880',2,'comprobante 15867 anulado','',3880,2,4572.02,'99',4572.00,550.00,5.00,0.00,'',''),(27665,0,'VTA',1,0,'2018-10-01 00:00:00','',65.00,0.00,65.00,'2018-10-01 00:00:00','VTA01-751',2,'Cliente Armando Santa RosaLima','',751,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(27666,0,'VTA',3,0,'2018-09-30 00:00:00','',1529.00,0.00,1529.00,'2018-10-01 00:00:00','VTA03-3878',2,'pago de planilla abigail garcia 124.25 y pago del seguro 99.23','',3878,2,1135.52,'99',1359.00,170.00,2.00,0.00,'',''),(27667,0,'VTA',2,0,'2018-09-28 00:00:00','',2358.95,0.00,2358.95,'2018-10-01 00:00:00','VTA02-3874',2,'pago de adelanto de salario a antonio $25.00','',3874,2,2283.95,'99',2308.95,50.00,1.00,0.00,'',''),(27668,1,'ENV',1,9,'2018-10-01 00:00:00','',1726.00,0.00,1726.00,'2018-10-01 00:00:00','ENV09-834',2,'','',834,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27669,0,'VTA',2,0,'2018-09-29 00:00:00','',2232.30,0.00,2232.30,'2018-10-02 00:00:00','VTA02-3871',2,'Pago a Walter por descanso de Ant. $10.00','',3871,2,2189.30,'99',2199.30,33.00,1.00,0.00,'',''),(27670,0,'VTA',2,0,'2018-09-30 00:00:00','',1789.00,0.00,1789.00,'2018-10-02 00:00:00','VTA02-3872',2,'Prueba de Consola $5 , Pago planilla Jorge $156.50 y Pago Salario Ant. $121.50','',3872,2,1483.00,'99',1756.00,33.00,1.00,0.00,'',''),(27672,0,'VTA',9,0,'2018-09-26 00:00:00','',2600.00,0.00,2600.00,'2018-10-02 00:00:00','VTA09-2734',2,'Pago Victor medio tiempo $6','',2734,2,2594.00,'99',2600.00,0.00,0.00,0.00,'',''),(27673,0,'COM',0,1,'2018-10-02 00:00:00','83',9665.00,0.00,9665.00,'2018-10-02 00:00:00','COM01-1141',2,'XGames','',1141,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27674,1,'ENV',1,3,'2018-10-02 00:00:00','',2174.00,0.00,2174.00,'2018-10-02 00:00:00','ENV03-2493',2,'','',2493,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27675,1,'ENV',1,2,'2018-10-02 00:00:00','',1004.00,0.00,1004.00,'2018-10-02 00:00:00','ENV02-2353',2,'','',2353,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27676,1,'ENV',1,9,'2018-10-02 00:00:00','',1175.00,0.00,1175.00,'2018-10-02 00:00:00','ENV09-835',2,'','',835,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27677,0,'COM',0,1,'2018-10-02 00:00:00','57',3934.00,0.00,3934.00,'2018-10-02 00:00:00','COM01-80',2,'JVLAT Nintendo','',80,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27678,1,'ENV',1,9,'2018-10-02 00:00:00','',155.00,0.00,155.00,'2018-10-02 00:00:00','ENV09-836',2,'','',836,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27679,0,'COM',0,1,'2018-10-02 00:00:00','57',9000.00,0.00,9000.00,'2018-10-03 00:00:00','COM01-81',2,'JVLAT Nintendo','',81,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27680,0,'COM',0,1,'2018-10-02 00:00:00','96',1950.00,0.00,1950.00,'2018-10-03 00:00:00','COM01-1',2,'Click Entertaiment','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27681,1,'ENV',1,3,'2018-10-03 00:00:00','',3480.00,0.00,3480.00,'2018-10-03 00:00:00','ENV03-2494',2,'','',2494,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27682,1,'ENV',1,2,'2018-10-03 00:00:00','',1310.00,0.00,1310.00,'2018-10-03 00:00:00','ENV02-2354',2,'','',2354,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27683,1,'ENV',1,9,'2018-10-03 00:00:00','',1135.00,0.00,1135.00,'2018-10-03 00:00:00','ENV09-837',2,'','',837,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27684,0,'TRA',2,1,'2018-10-03 00:00:00','',85.00,0.00,85.00,'2018-10-03 00:00:00','TRA02-710',2,'Reservado en san miguel','',710,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27685,1,'ENV',1,9,'2018-10-03 00:00:00','',840.00,0.00,840.00,'2018-10-03 00:00:00','ENV09-838',2,'','',838,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27686,1,'ENV',1,3,'2018-10-04 00:00:00','',5.00,0.00,5.00,'2018-10-04 00:00:00','ENV03-2495',2,'','',2495,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27687,0,'COM',0,1,'2018-10-04 00:00:00','54',25050.00,0.00,25050.00,'2018-10-04 00:00:00','COM01-123',2,'ROYAL ELECTRONICS','',123,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27688,0,'COM',0,1,'2018-10-04 00:00:00','84',18000.00,0.00,18000.00,'2018-10-04 00:00:00','COM01-45',2,'Solutions','',45,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27689,1,'ENV',1,3,'2018-10-04 00:00:00','',3520.00,0.00,3520.00,'2018-10-04 00:00:00','ENV03-2496',2,'','',2496,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27690,1,'ENV',1,2,'2018-10-04 00:00:00','',45.00,0.00,45.00,'2018-10-04 00:00:00','ENV02-2355',2,'','',2355,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27692,1,'ENV',1,9,'2018-10-04 00:00:00','',1500.00,0.00,1500.00,'2018-10-04 00:00:00','ENV09-839',2,'','',839,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27693,1,'ENV',1,3,'2018-10-05 00:00:00','',3000.00,0.00,3000.00,'2018-10-05 00:00:00','ENV03-2497',2,'','',2497,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27694,0,'VTA',9,0,'2018-09-27 00:00:00','',1705.00,0.00,1705.00,'2018-10-05 00:00:00','VTA09-2735',2,'compro de insumo $10.00','',2735,2,1618.00,'99',1628.00,77.00,1.00,0.00,'',''),(27695,0,'VTA',9,0,'2018-09-28 00:00:00','',2353.00,0.00,2353.00,'2018-10-06 00:00:00','VTA09-2736',2,'vuelto de compra de insumos dia 27/9/2018 $2.85','',2736,2,2015.85,'99',2013.00,340.00,4.00,0.00,'',''),(27696,0,'TRC',1,55,'2018-10-02 00:00:00','',160.00,0.00,160.00,'2018-10-06 00:00:00','TRC055-65',2,'Roberto Barahona','',65,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27697,0,'TRC',1,55,'2018-10-02 00:00:00','',6.00,0.00,6.00,'2018-10-06 00:00:00','TRC055-66',2,'Roberto Barahona','',66,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27698,0,'TRC',1,55,'2018-10-04 00:00:00','',2.00,0.00,2.00,'2018-10-06 00:00:00','TRC055-67',2,'Roberto Barahona','',67,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27699,0,'TRC',1,55,'2018-10-04 00:00:00','',7.00,0.00,7.00,'2018-10-06 00:00:00','TRC055-68',2,'Roberto Barahona','',68,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27700,0,'VTA',9,0,'2018-09-29 00:00:00','',3261.00,0.00,3261.00,'2018-10-06 00:00:00','VTA09-2737',2,'comprobante anulado 14739 se tomaron $0.60 para sacar copias adelanto de planilla a francisco $100.00','',2737,2,2510.40,'99',2611.00,650.00,3.00,0.00,'',''),(27701,0,'VTT',55,0,'2018-07-25 00:00:00','',42.00,0.00,42.00,'2018-10-06 00:00:00','VTT055-45',2,'Roberto Barahona','',45,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27702,0,'VTT',55,0,'2018-08-11 00:00:00','',42.00,0.00,42.00,'2018-10-06 00:00:00','VTT055-46',2,'Roberto Barahona','',46,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27703,0,'VTT',55,0,'2018-07-25 00:00:00','',60.00,0.00,60.00,'2018-10-06 00:00:00','VTT055-47',2,'Roberto Barahona','',47,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27704,0,'VTT',55,0,'2018-10-02 00:00:00','',7.00,0.00,7.00,'2018-10-06 00:00:00','VTT055-63',2,'Roberto Barahona','',63,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27705,0,'VTT',55,0,'2018-07-25 00:00:00','',32.00,0.00,32.00,'2018-10-06 00:00:00','VTT055-48',2,'Roberto Barahona','',48,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27706,0,'VTT',55,0,'2018-07-27 00:00:00','',32.00,0.00,32.00,'2018-10-06 00:00:00','VTT055-49',2,'Roberto Barahona','',49,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27707,0,'VTT',55,0,'2018-07-26 00:00:00','',126.00,0.00,126.00,'2018-10-06 00:00:00','VTT055-50',2,'Roberto Barahona','',50,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27708,0,'VTT',55,0,'2018-07-27 00:00:00','',82.00,0.00,82.00,'2018-10-06 00:00:00','VTT055-51',2,'Roberto Barahona','',51,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27709,0,'VTT',55,0,'2018-07-27 00:00:00','',124.00,0.00,124.00,'2018-10-06 00:00:00','VTT055-52',2,'Roberto Barahona','',52,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27710,0,'VTT',55,0,'2018-08-11 00:00:00','',32.00,0.00,32.00,'2018-10-06 00:00:00','VTT055-53',2,'Roberto Barahona','',53,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27711,0,'VTT',55,0,'2018-08-29 00:00:00','',540.00,0.00,540.00,'2018-10-06 00:00:00','VTT055-54',2,'Roberto Barahona','',54,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27712,0,'VTA',1,0,'2018-10-06 00:00:00','',204.00,0.00,204.00,'2018-10-06 00:00:00','VTA01-7',2,'Edwin Saravia (2018)','',7,0,0.00,'59',0.00,0.00,0.00,0.00,'',''),(27713,1,'DVT',55,1,'2018-08-29 00:00:00','',60.00,0.00,60.00,'2018-10-06 00:00:00','DVT055-10',2,'Roberto Barahona','',10,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27714,0,'VTA',9,0,'2018-09-30 00:00:00','',1190.00,0.00,1190.00,'2018-10-06 00:00:00','VTA09-2738',2,'pago por cubrir descanso victor reyes $10.00','',2738,2,1180.00,'99',1190.00,0.00,0.00,0.00,'',''),(27715,0,'VTT',55,0,'2018-09-18 00:00:00','',60.00,0.00,60.00,'2018-10-06 00:00:00','VTT055-55',2,'Roberto Barahona','',55,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27716,0,'VTT',55,0,'2018-09-27 00:00:00','',2.00,0.00,2.00,'2018-10-06 00:00:00','VTT055-56',2,'Roberto Barahona','',56,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27717,0,'VTT',55,0,'2018-09-29 00:00:00','',8.00,0.00,8.00,'2018-10-06 00:00:00','VTT055-57',2,'Roberto Barahona','',57,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27718,0,'VTT',55,0,'2018-09-30 00:00:00','',75.00,0.00,75.00,'2018-10-06 00:00:00','VTT055-58',2,'Roberto Barahona','',58,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27719,0,'VTT',55,0,'2018-09-29 00:00:00','',720.00,0.00,720.00,'2018-10-06 00:00:00','VTT055-60',2,'Roberto Barahona','',60,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27720,0,'VTT',55,0,'2018-09-30 00:00:00','',120.00,0.00,120.00,'2018-10-06 00:00:00','VTT055-61',2,'Roberto Barahona','',61,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27721,0,'VTT',55,0,'2018-10-02 00:00:00','',240.00,0.00,240.00,'2018-10-06 00:00:00','VTT055-62',2,'Roberto Barahona','',62,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27722,0,'VTA',9,0,'2018-10-01 00:00:00','',956.00,0.00,956.00,'2018-10-06 00:00:00','VTA09-2739',2,'pago de complemento de planilla a francisco $17.00','',2739,2,939.00,'99',956.00,0.00,0.00,0.00,'',''),(27723,0,'VTT',55,0,'2018-10-03 00:00:00','',128.00,0.00,128.00,'2018-10-06 00:00:00','VTT055-64',2,'Roberto Barahona','',64,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27724,0,'VTT',55,0,'2018-10-02 00:00:00','',32.00,0.00,32.00,'2018-10-06 00:00:00','VTT055-65',2,'Roberto Barahona','',65,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27725,0,'VTT',55,0,'2018-10-03 00:00:00','',5.00,0.00,5.00,'2018-10-06 00:00:00','VTT055-66',2,'Roberto Barahona','',66,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27726,1,'DVT',55,1,'2018-10-03 00:00:00','',1.00,0.00,1.00,'2018-10-06 00:00:00','DVT055-11',2,'Roberto Barahona','',11,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27727,1,'ENV',1,9,'2018-10-06 00:00:00','',2100.00,0.00,2100.00,'2018-10-06 00:00:00','ENV09-840',2,'','',840,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27730,1,'ENV',1,9,'2018-10-06 00:00:00','',685.00,0.00,685.00,'2018-10-06 00:00:00','ENV09-841',2,'','',841,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27731,0,'VTA',9,0,'2018-10-02 00:00:00','',1076.00,0.00,1076.00,'2018-10-06 00:00:00','VTA09-2740',2,'','',2740,2,1076.00,'99',1076.00,0.00,0.00,0.00,'',''),(27732,0,'VTA',9,0,'2018-10-03 00:00:00','',1275.00,0.00,1275.00,'2018-10-06 00:00:00','VTA09-2741',2,'ADELANTO DE SALARIO A francisco $25.00','',2741,2,1250.00,'99',1275.00,0.00,0.00,0.00,'',''),(27733,0,'VTA',9,0,'2018-10-04 00:00:00','',901.00,0.00,901.00,'2018-10-06 00:00:00','VTA09-2742',2,'comprobante 15818 anulado','',2742,2,901.00,'99',901.00,0.00,0.00,0.00,'',''),(27734,0,'VTA',9,0,'2018-10-05 00:00:00','',1467.00,0.00,1467.00,'2018-10-06 00:00:00','VTA09-2743',2,'','',2743,2,1467.00,'99',1467.00,0.00,0.00,0.00,'',''),(27735,0,'VTA',3,0,'2018-10-01 00:00:00','',726.00,0.00,726.00,'2018-10-06 00:00:00','VTA03-3881',2,'pago Walter por dia laborado $9.00','',3881,2,622.00,'99',631.00,95.00,1.00,0.00,'',''),(27736,0,'VTA',3,0,'2018-10-02 00:00:00','',1031.00,0.00,1031.00,'2018-10-06 00:00:00','VTA03-3882',2,'','',3882,2,881.00,'99',881.00,150.00,2.00,0.00,'',''),(27737,0,'VTA',3,0,'2018-10-03 00:00:00','',1077.00,0.00,1077.00,'2018-10-06 00:00:00','VTA03-3883',2,'pago por descanso a walter $10.00','',3883,2,1067.00,'99',1077.00,0.00,0.00,0.00,'',''),(27738,0,'VTA',3,0,'2018-10-04 00:00:00','',498.00,0.00,498.00,'2018-10-06 00:00:00','VTA03-3884',2,'','',3884,2,423.00,'99',423.00,75.00,1.00,0.00,'',''),(27739,0,'VTA',3,0,'2018-10-05 00:00:00','',1666.00,0.00,1666.00,'2018-10-06 00:00:00','VTA03-3879',2,'comprobante 15210 desactivar aut.ing.karen cruce de swi super mario party por swi mario kart deluxe','',3879,2,1666.00,'99',1666.00,0.00,0.00,0.00,'',''),(27740,0,'VTA',2,0,'2018-10-01 00:00:00','',583.35,0.00,583.35,'2018-10-06 00:00:00','VTA02-3873',2,'COMPRA DE INSUMO $2.55','',3873,2,580.80,'99',583.35,0.00,0.00,0.00,'',''),(27741,0,'VTA',2,0,'2018-10-02 00:00:00','',775.15,0.00,775.15,'2018-10-08 00:00:00','VTA02-3875',2,'','',3875,2,715.15,'99',715.15,60.00,1.00,0.00,'',''),(27742,0,'TRA',2,1,'2019-03-31 00:00:00','',5.00,0.00,5.00,'2018-10-08 00:00:00','TRA02-743',2,'para renta','',743,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27743,0,'COM',0,1,'2018-09-26 00:00:00','5',18.00,0.00,18.00,'2018-10-08 00:00:00','COM01-327',2,'DIANA SA DE CV','',327,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27744,1,'ENV',1,2,'2018-10-08 00:00:00','',18.00,0.00,18.00,'2018-10-08 00:00:00','ENV02-2356',2,'','',2356,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27745,0,'VTA',2,0,'2018-10-03 00:00:00','',771.30,0.00,771.30,'2018-10-08 00:00:00','VTA02-3876',2,'Prueba de consola $5 y billete falso de $20.00','',3876,2,756.30,'99',771.30,0.00,0.00,0.00,'',''),(27746,0,'VTA',2,0,'2018-10-04 00:00:00','',925.10,0.00,925.10,'2018-10-08 00:00:00','VTA02-3877',2,'Pedido de Boquitas $10 y 2 Pruebas de consolas','',3877,2,925.10,'99',925.10,0.00,0.00,0.00,'',''),(27747,0,'TRA',3,1,'2018-10-08 00:00:00','',3520.00,0.00,3520.00,'2018-10-08 00:00:00','TRA03-929',2,'ErrorEste es un envio para Plaza Mundo ENV03-2496','',929,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27748,1,'ENV',1,2,'2018-10-08 00:00:00','',3520.00,0.00,3520.00,'2018-10-08 00:00:00','ENV02-2357',2,'','',2357,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27749,0,'VTA',2,0,'2018-10-05 00:00:00','',1837.45,0.00,1837.45,'2018-10-08 00:00:00','VTA02-3878',2,'Pedido $5 insumos','',3878,2,1682.45,'99',1687.45,150.00,2.00,0.00,'',''),(27750,0,'VTA',3,0,'2018-10-06 00:00:00','',1486.00,0.00,1486.00,'2018-10-08 00:00:00','VTA03-3885',2,'Pago $10 Walter por cubrir','',3885,2,1179.00,'99',1189.00,297.00,4.00,0.00,'',''),(27751,0,'VTA',3,0,'2018-10-07 00:00:00','',802.00,0.00,802.00,'2018-10-08 00:00:00','VTA03-3886',2,'Adelanto de Salario Abigail $10.00','',3886,2,731.00,'99',741.00,61.00,1.00,0.00,'',''),(27752,0,'TRA',2,1,'2018-10-08 00:00:00','',70.00,0.00,70.00,'2018-10-08 00:00:00','TRA02-711',2,'Para metrocentro','',711,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27753,1,'ENV',1,3,'2018-10-08 00:00:00','',70.00,0.00,70.00,'2018-10-08 00:00:00','ENV03-2498',2,'','',2498,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27754,0,'VTA',2,0,'2018-10-06 00:00:00','',1264.30,0.00,1264.30,'2018-10-08 00:00:00','VTA02-3879',2,'Reingreso de $0.60 de compra ant de insumos y compra de 2 pruebas de Billete falso $2','',3879,2,1196.90,'99',1198.30,66.00,1.00,0.00,'',''),(27755,0,'VTA',2,0,'2018-10-07 00:00:00','',430.65,0.00,430.65,'2018-10-08 00:00:00','VTA02-3880',2,'Pago a Walter por Descanso $10','',3880,2,420.65,'99',430.65,0.00,0.00,0.00,'',''),(27756,0,'VTA',9,0,'2018-10-06 00:00:00','',983.00,0.00,983.00,'2018-10-08 00:00:00','VTA09-2744',2,'','',2744,2,483.00,'99',483.00,500.00,1.00,0.00,'',''),(27757,0,'VTA',9,0,'2018-10-07 00:00:00','',475.00,0.00,475.00,'2018-10-08 00:00:00','VTA09-2745',2,'Pago a victor por descanso $10','',2745,2,465.00,'99',475.00,0.00,0.00,0.00,'',''),(27758,0,'COM',0,1,'2018-10-08 00:00:00','83',1890.00,0.00,1890.00,'2018-10-08 00:00:00','COM01-1142',2,'XGames','',1142,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27759,0,'COM',0,1,'2018-10-08 00:00:00','85',70.00,0.00,70.00,'2018-10-08 00:00:00','COM01-34',2,'Amazon','',34,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27760,0,'COM',0,1,'2018-10-08 00:00:00','54',9000.00,0.00,9000.00,'2018-10-08 00:00:00','COM01-124',2,'ROYAL ELECTRONICS','',124,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27761,0,'TRC',1,55,'2018-10-08 00:00:00','',2.00,0.00,2.00,'2018-10-08 00:00:00','TRC055-69',2,'Roberto Barahona','',69,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27762,1,'ENV',1,9,'2018-10-08 00:00:00','',1165.00,0.00,1165.00,'2018-10-08 00:00:00','ENV09-842',2,'','',842,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27763,1,'ENV',1,2,'2018-10-08 00:00:00','',1770.00,0.00,1770.00,'2018-10-08 00:00:00','ENV02-2358',2,'','',2358,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27764,0,'TRC',1,55,'2018-10-08 00:00:00','',580.00,0.00,580.00,'2018-10-08 00:00:00','TRC055-70',2,'Roberto Barahona','',70,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27765,1,'ENV',1,2,'2018-10-08 00:00:00','',210.00,0.00,210.00,'2018-10-08 00:00:00','ENV02-2359',2,'','',2359,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27767,1,'ENV',1,3,'2018-10-09 00:00:00','',1478.00,0.00,1478.00,'2018-10-09 00:00:00','ENV03-2499',2,'','',2499,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27768,0,'TRC',1,55,'2018-10-09 00:00:00','',238.00,0.00,238.00,'2018-10-09 00:00:00','TRC055-71',2,'Roberto Barahona','',71,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27769,0,'VTA',2,0,'2018-10-08 00:00:00','',225.20,0.00,225.20,'2018-10-09 00:00:00','VTA02-3881',2,'$0.001 Ctvs de mas por error','',3881,2,225.21,'99',225.20,0.00,0.00,0.00,'',''),(27770,0,'VTA',9,0,'2018-10-08 00:00:00','',615.00,0.00,615.00,'2018-10-09 00:00:00','VTA09-2746',2,'','',2746,2,615.00,'99',615.00,0.00,0.00,0.00,'',''),(27771,0,'VTA',3,0,'2018-10-08 00:00:00','',70.00,0.00,70.00,'2018-10-09 00:00:00','VTA03-3887',2,'','',3887,2,70.00,'99',70.00,0.00,0.00,0.00,'',''),(27772,0,'VTA',2,0,'2018-10-09 00:00:00','',444.90,0.00,444.90,'2018-10-10 00:00:00','VTA02-3882',2,'','',3882,2,444.90,'99',444.90,0.00,0.00,0.00,'',''),(27773,0,'TRC',1,55,'2018-10-10 00:00:00','',120.00,0.00,120.00,'2018-10-10 00:00:00','TRC055-72',2,'Roberto Barahona','',72,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27774,0,'TRC',1,55,'2018-10-10 00:00:00','',60.00,0.00,60.00,'2018-10-10 00:00:00','TRC055-73',2,'Roberto Barahona','',73,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27775,0,'COM',0,1,'2018-10-10 00:00:00','57',20950.00,0.00,20950.00,'2018-10-10 00:00:00','COM01-82',2,'JVLAT Nintendo','',82,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27776,1,'ENV',1,9,'2018-10-10 00:00:00','',5695.00,0.00,5695.00,'2018-10-10 00:00:00','ENV09-843',2,'','',843,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27777,1,'ENV',1,3,'2018-10-10 00:00:00','',5648.00,0.00,5648.00,'2018-10-10 00:00:00','ENV03-2500',2,'','',2500,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27778,1,'ENV',1,2,'2018-10-10 00:00:00','',2292.00,0.00,2292.00,'2018-10-10 00:00:00','ENV02-2360',2,'','',2360,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27779,0,'TRC',1,55,'2018-10-10 00:00:00','',7.00,0.00,7.00,'2018-10-10 00:00:00','TRC055-74',2,'Roberto Barahona','',74,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27780,0,'TRA',9,1,'2018-10-11 00:00:00','',878.00,0.00,878.00,'2018-10-11 00:00:00','TRA09-173',2,'Para otras tiendas','',173,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27781,1,'ENV',1,2,'2018-10-11 00:00:00','',1835.00,0.00,1835.00,'2018-10-11 00:00:00','ENV02-2361',2,'','',2361,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27782,1,'ENV',1,3,'2018-10-11 00:00:00','',3375.00,0.00,3375.00,'2018-10-11 00:00:00','ENV03-2501',2,'','',2501,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27783,0,'TRC',1,55,'2018-10-11 00:00:00','',3.00,0.00,3.00,'2018-10-11 00:00:00','TRC055-75',2,'Roberto Barahona','',75,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27784,0,'TRC',1,55,'2018-10-11 00:00:00','',360.00,0.00,360.00,'2018-10-11 00:00:00','TRC055-76',2,'Roberto Barahona','',76,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27785,1,'ENV',1,2,'2018-10-11 00:00:00','',0.00,0.00,0.00,'2018-10-11 00:00:00','ENV02-2362',2,'','',2362,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27786,0,'VTA',2,0,'2018-10-10 00:00:00','',344.10,0.00,344.10,'2018-10-12 00:00:00','VTA02-3883',2,'Se aparto $20 para la compra de un telefono fijo','',3883,2,324.10,'99',344.10,0.00,0.00,0.00,'',''),(27787,0,'COM',0,1,'2018-10-04 00:00:00','5',18.00,0.00,18.00,'2018-10-12 00:00:00','COM01-328',2,'DIANA SA DE CV','',328,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27788,1,'ENV',1,2,'2018-10-04 00:00:00','',18.00,0.00,18.00,'2018-10-12 00:00:00','ENV02-2363',2,'','',2363,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27790,0,'TRA',2,1,'2018-10-12 00:00:00','',281.00,0.00,281.00,'2018-10-12 00:00:00','TRA02-712',2,'para metrocentro','',712,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27791,1,'ENV',1,3,'2018-10-12 00:00:00','',206.00,0.00,206.00,'2018-10-12 00:00:00','ENV03-2502',2,'','',2502,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27792,0,'VTA',3,0,'2018-10-09 00:00:00','',501.00,0.00,501.00,'2018-10-12 00:00:00','VTA03-3888',2,'Compra de bolsas $4.00','',3888,2,497.00,'99',501.00,0.00,0.00,0.00,'',''),(27793,0,'VTA',3,0,'2018-10-10 00:00:00','',704.00,0.00,704.00,'2018-10-12 00:00:00','VTA03-3889',2,'Pago a Walter por Descanso Abigail $10','',3889,2,694.00,'99',704.00,0.00,0.00,0.00,'',''),(27794,0,'VTA',9,0,'2018-10-09 00:00:00','',526.00,0.00,526.00,'2018-10-12 00:00:00','VTA09-2747',2,'Compra de Bolsas 5.78 y Adelanto Salario Fco $10','',2747,2,510.22,'99',526.00,0.00,0.00,0.00,'',''),(27795,0,'VTA',9,0,'2018-10-10 00:00:00','',1200.00,0.00,1200.00,'2018-10-12 00:00:00','VTA09-2748',2,'','',2748,2,1140.00,'99',1140.00,60.00,1.00,0.00,'',''),(27796,0,'COM',0,1,'2018-10-12 00:00:00','83',12670.00,0.00,12670.00,'2018-10-12 00:00:00','COM01-1143',2,'XGames','',1143,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27797,1,'ENV',1,9,'2018-10-12 00:00:00','',4135.00,0.00,4135.00,'2018-10-12 00:00:00','ENV09-844',2,'','',844,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27798,1,'ENV',1,2,'2018-10-12 00:00:00','',1040.00,0.00,1040.00,'2018-10-12 00:00:00','ENV02-2364',2,'','',2364,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27799,1,'ENV',1,3,'2018-10-12 00:00:00','',1450.00,0.00,1450.00,'2018-10-12 00:00:00','ENV03-2503',2,'','',2503,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27800,0,'TRC',1,55,'2018-10-12 00:00:00','',8.00,0.00,8.00,'2018-10-12 00:00:00','TRC055-77',2,'Roberto Barahona','',77,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27801,0,'VTA',9,0,'2018-10-11 00:00:00','',1075.00,0.00,1075.00,'2018-10-13 00:00:00','VTA09-2749',2,'','',2749,2,983.00,'99',983.00,92.00,2.00,0.00,'',''),(27802,0,'COM',0,1,'2018-10-15 00:00:00','92',501.00,0.00,501.00,'2018-10-15 00:00:00','COM01-28',2,'Importadora Caracol','',28,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27803,1,'ENV',1,9,'2018-10-15 00:00:00','',2543.00,0.00,2543.00,'2018-10-15 00:00:00','ENV09-845',2,'','',845,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27804,1,'ENV',1,2,'2018-10-15 00:00:00','',1260.00,0.00,1260.00,'2018-10-15 00:00:00','ENV02-2365',2,'','',2365,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27805,0,'COM',0,1,'2018-10-15 00:00:00','57',9475.00,0.00,9475.00,'2018-10-15 00:00:00','COM01-83',2,'JVLAT Nintendo','',83,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27806,0,'TRA',9,1,'2018-10-15 00:00:00','',75.00,0.00,75.00,'2018-10-15 00:00:00','TRA09-174',2,'POR ESPACIO DE CAJA','',174,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27807,1,'ENV',1,3,'2018-10-16 00:00:00','',4776.00,0.00,4776.00,'2018-10-16 00:00:00','ENV03-2504',2,'','',2504,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27808,0,'VTA',1,0,'2018-10-16 00:00:00','',165.00,0.00,165.00,'2018-10-16 00:00:00','VTA01-6',2,'KAREN HERNANDEZ','',6,0,0.00,'21',0.00,0.00,0.00,0.00,'',''),(27809,0,'COM',0,1,'2018-10-15 00:00:00','66',2245.00,0.00,2245.00,'2018-10-16 00:00:00','COM01-123',2,'ROLA GAMES','',123,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27810,0,'COM',0,1,'2018-10-16 00:00:00','2',215.00,0.00,215.00,'2018-10-16 00:00:00','COM01-1184',2,'Bodega Central','',1184,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27811,1,'ENV',1,3,'2018-10-16 00:00:00','',215.00,0.00,215.00,'2018-10-16 00:00:00','ENV03-2505',2,'','',2505,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27813,1,'ENV',1,9,'2018-10-16 00:00:00','',1799.00,0.00,1799.00,'2018-10-16 00:00:00','ENV09-846',2,'','',846,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27814,1,'ENV',1,2,'2018-10-16 00:00:00','',1200.00,0.00,1200.00,'2018-10-16 00:00:00','ENV02-2366',2,'','',2366,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27815,0,'VTA',9,0,'2018-10-12 00:00:00','',1471.00,0.00,1471.00,'2018-10-16 00:00:00','VTA09-2750',2,'','',2750,2,1396.00,'99',1396.00,75.00,1.00,0.00,'',''),(27816,0,'TRA',3,1,'2018-10-16 00:00:00','',90.00,0.00,90.00,'2018-10-16 00:00:00','TRA03-930',2,'entregadas alejandro garay','',930,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27817,0,'TRC',1,55,'2018-10-16 00:00:00','',147.00,0.00,147.00,'2018-10-16 00:00:00','TRC055-78',2,'Roberto Barahona','',78,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27818,0,'VTA',9,0,'2018-10-13 00:00:00','',875.00,0.00,875.00,'2018-10-16 00:00:00','VTA09-2751',2,'','',2751,2,800.00,'99',800.00,75.00,1.00,0.00,'',''),(27820,0,'TRA',3,1,'2018-10-16 00:00:00','',70.00,0.00,70.00,'2018-10-16 00:00:00','TRA03-931',2,'para roberto bh','',931,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27821,0,'TRC',1,55,'2018-10-16 00:00:00','',60.00,0.00,60.00,'2018-10-16 00:00:00','TRC055-79',2,'Roberto Barahona','',79,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27822,0,'TRC',1,55,'2018-10-16 00:00:00','',400.00,0.00,400.00,'2018-10-16 00:00:00','TRC055-80',2,'Roberto Barahona','',80,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27823,0,'COM',0,1,'2018-10-16 00:00:00','66',4488.00,0.00,4488.00,'2018-10-16 00:00:00','COM01-124',2,'ROLA GAMES','',124,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27824,1,'ENV',1,9,'2018-10-16 00:00:00','',280.00,0.00,280.00,'2018-10-16 00:00:00','ENV09-847',2,'','',847,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27825,1,'ENV',1,2,'2018-10-16 00:00:00','',92.00,0.00,92.00,'2018-10-16 00:00:00','ENV02-2367',2,'','',2367,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27826,1,'ENV',1,3,'2018-10-17 00:00:00','',1496.00,0.00,1496.00,'2018-10-17 00:00:00','ENV03-2506',2,'','',2506,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27827,1,'ENV',1,3,'2018-10-17 00:00:00','',465.00,0.00,465.00,'2018-10-17 00:00:00','ENV03-2507',2,'','',2507,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27828,0,'VTA',9,0,'2018-10-14 00:00:00','',690.00,0.00,690.00,'2018-10-17 00:00:00','VTA09-2752',2,'Pago a Victor por descanso $10','',2752,2,680.00,'99',690.00,0.00,0.00,0.00,'',''),(27829,0,'VTA',9,0,'2018-10-15 00:00:00','',978.00,0.00,978.00,'2018-10-17 00:00:00','VTA09-2753',2,'Pago de Planilla Francisco Otorga 107','',2753,2,871.00,'99',978.00,0.00,0.00,0.00,'',''),(27830,0,'VTA',9,0,'2018-10-16 00:00:00','',1868.00,0.00,1868.00,'2018-10-17 00:00:00','VTA09-2754',2,'','',2754,2,1793.00,'99',1793.00,75.00,1.00,0.00,'',''),(27831,0,'COM',0,1,'2018-10-17 00:00:00','83',11180.00,0.00,11180.00,'2018-10-17 00:00:00','COM01-1144',2,'XGames','',1144,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27832,0,'TRC',1,55,'2018-10-17 00:00:00','',8.00,0.00,8.00,'2018-10-17 00:00:00','TRC055-81',2,'Roberto Barahona','',81,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27833,1,'ENV',1,2,'2018-10-17 00:00:00','',1065.00,0.00,1065.00,'2018-10-17 00:00:00','ENV02-2368',2,'','',2368,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27834,1,'ENV',1,2,'2018-10-17 00:00:00','',95.00,0.00,95.00,'2018-10-17 00:00:00','ENV02-2369',2,'','',2369,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27835,1,'ENV',1,9,'2018-10-17 00:00:00','',420.00,0.00,420.00,'2018-10-17 00:00:00','ENV09-848',2,'','',848,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27836,1,'ENV',1,2,'2018-10-17 00:00:00','',95.00,0.00,95.00,'2018-10-17 00:00:00','ENV02-2370',2,'','',2370,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27837,0,'VTA',9,0,'2018-10-17 00:00:00','',1036.00,0.00,1036.00,'2018-10-18 00:00:00','VTA09-2755',2,'','',2755,2,1036.00,'99',1036.00,0.00,0.00,0.00,'',''),(27838,0,'VTA',2,0,'2018-10-11 00:00:00','',714.40,0.00,714.40,'2018-10-18 00:00:00','VTA02-3884',2,'Prueba de consola $5 , Reingrso de Compra $3.01 y $1 a Flor Vasquez','',3884,2,721.41,'99',714.40,0.00,0.00,0.00,'',''),(27839,0,'VTA',2,0,'2018-10-12 00:00:00','',673.20,0.00,673.20,'2018-10-18 00:00:00','VTA02-3885',2,'Comprobantes anulados 15775 ,15777 y compra de $10 boquitas','',3885,2,663.20,'99',673.20,0.00,0.00,0.00,'',''),(27840,0,'VTA',2,0,'2018-10-13 00:00:00','',1139.25,0.00,1139.25,'2018-10-18 00:00:00','VTA02-3886',2,'Anulado 15783 , adelanto salario Ink Karen , Adelanto salario Jorge 20','',3886,2,1104.25,'99',1139.25,0.00,0.00,0.00,'',''),(27841,0,'VTA',2,0,'2018-10-14 00:00:00','',597.75,0.00,597.75,'2018-10-18 00:00:00','VTA02-3887',2,'Pago de descanso walter 10 , Adelanto salario Antonio 25','',3887,2,522.75,'99',557.75,40.00,1.00,0.00,'',''),(27842,0,'COM',0,1,'2018-10-18 00:00:00','85',455.00,0.00,455.00,'2018-10-18 00:00:00','COM01-35',2,'Amazon','',35,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27843,0,'COM',0,1,'2018-10-18 00:00:00','83',4835.00,0.00,4835.00,'2018-10-18 00:00:00','COM01-1145',2,'XGames','',1145,0,0.00,'',0.00,0.00,0.00,0.00,'','');
