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Se apartó $100 para devolución a Welman Fuentes $458-$100-$112=$246','karen',4568,2,246.00,'99',458.00,0.00,0.00,0.00,'',''),(37013,0,'VTA',9,0,'2022-06-16 00:00:00','',285.00,0.00,285.00,'2022-06-17 00:00:00','VTA09-4158',2,'Se apartó $50 para devolución a Welman Fuentes $285-$50=$235','karen',4158,2,235.00,'99',285.00,0.00,0.00,0.00,'',''),(37014,0,'VTA',2,0,'2022-06-15 00:00:00','',347.00,0.00,347.00,'2022-06-17 00:00:00','VTA02-4607',2,'Pago planilla Isaac $177 Remesa realizada a las 9:09 a.m.revik 22-7-22','karen',4607,1,170.00,'99',347.00,0.00,0.00,0.00,'',''),(37015,0,'VTA',2,0,'2022-06-16 00:00:00','',116.00,0.00,116.00,'2022-06-17 00:00:00','VTA02-4608',2,'Remesa realizada a las 9:15 a.m. revik 250722','karen',4608,1,116.00,'99',116.00,0.00,0.00,0.00,'',''),(37016,0,'VTA',3,0,'2022-06-15 00:00:00','',765.00,0.00,765.00,'2022-06-17 00:00:00','VTA03-4899',2,'Pago planilla Brandon $177 Pago Claro Central, Claro Metrocentro $123.50 $177-$123.50-$177=$464.50 REVINK 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00:00:00','',436.00,0.00,436.00,'2022-06-20 00:00:00','VTA09-4160',2,'Se apartó $100 por devolución a Welman Fuentes $436-$100=$336 Remesa realizada a las 9:04 a.m.','karen',4160,2,336.00,'99',436.00,0.00,0.00,0.00,'',''),(37022,0,'VTA',9,0,'2022-06-19 00:00:00','',547.00,0.00,547.00,'2022-06-20 00:00:00','VTA09-4161',2,'Pago a Hugo Flores por cubrir descanso $12 $475-$12=$463 Remesa realizada a las 9:06 a.m.','karen',4161,2,463.00,'99',475.00,72.00,0.00,0.00,'',''),(37023,0,'VTA',3,0,'2022-06-18 00:00:00','',1623.00,0.00,1623.00,'2022-06-20 00:00:00','VTA03-4901',2,'Remesa realizada a las 9:10 a.m. Descansó Brandon, cubrió Adriana REVINGK 27-7-22','karen',4901,3,1479.00,'99',1479.00,144.00,0.00,0.00,'',''),(37024,0,'VTA',3,0,'2022-06-19 00:00:00','',786.00,0.00,786.00,'2022-06-20 00:00:00','VTA03-4903',2,'Retiro de efectivo por pago Caess $17.47 REVINGK 27-7-22 Remesa realizada a las 9:14 a.m.','karen',4903,3,768.53,'99',786.00,0.00,0.00,0.00,'',''),(37025,0,'VTA',2,0,'2022-06-18 00:00:00','',818.00,0.00,818.00,'2022-06-20 00:00:00','VTA02-4610',2,'Remesa realizada a las 9:11 a.m. revik 250722','karen',4610,1,818.00,'99',818.00,0.00,0.00,0.00,'',''),(37026,0,'VTA',2,0,'2022-06-19 00:00:00','',221.00,0.00,221.00,'2022-06-20 00:00:00','VTA02-4611',2,'revik 25722 Descansó Isaac, cubrió Adriana Remesa realizada a las 9:13 a.m.','karen',4611,1,221.00,'99',221.00,0.00,0.00,0.00,'',''),(37027,1,'ENV',1,9,'2022-06-20 00:00:00','',4096.00,0.00,4096.00,'2022-06-20 00:00:00','ENV09-1374',2,'','',1374,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37028,1,'ENV',1,3,'2022-06-20 00:00:00','',2745.00,0.00,2745.00,'2022-06-20 00:00:00','ENV03-3200',2,'','',3200,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37029,1,'ENV',1,2,'2022-06-20 00:00:00','',2614.00,0.00,2614.00,'2022-06-20 00:00:00','ENV02-2960',2,'','',2960,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37030,0,'TRA',2,1,'2022-06-20 00:00:00','',95.00,0.00,95.00,'2022-06-20 00:00:00','TRA02-908',2,'reservado en metrocentro san salvador','',908,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37031,0,'VTA',9,0,'2022-06-20 00:00:00','',1492.00,0.00,1492.00,'2022-06-21 00:00:00','VTA09-4162',2,'Retiro de efectivo por devolución programada a Welman Fuentes $100 Adelanto a Francisco Ortega $30 $1492-$100-$30=$1362 Remesa realizada a las 9:05 a.m.','karen',4162,2,1362.00,'99',1492.00,0.00,0.00,0.00,'',''),(37032,0,'VTA',2,0,'2022-06-20 00:00:00','',293.00,0.00,293.00,'2022-06-21 00:00:00','VTA02-4612',2,'Remesa realizada a las 9:19 a.m revik 25722','karen',4612,1,293.00,'99',293.00,0.00,0.00,0.00,'',''),(37033,0,'VTA',3,0,'2022-06-20 00:00:00','',768.00,0.00,768.00,'2022-06-21 00:00:00','VTA03-4904',2,'','karen',4904,3,768.00,'99',768.00,0.00,0.00,0.00,'',''),(37034,0,'COM',0,1,'2022-06-20 00:00:00','85',870.00,0.00,870.00,'2022-06-21 00:00:00','COM01-144',2,'Amazon 426747 4280 8307 8334 8576 6674','',144,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37035,1,'ENV',1,3,'2022-06-21 00:00:00','',1850.00,0.00,1850.00,'2022-06-21 00:00:00','ENV03-3201',2,'','',3201,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37036,0,'COM',0,1,'2022-06-20 00:00:00','66',4990.00,0.00,4990.00,'2022-06-21 00:00:00','COM01-208',2,'ROLA GAMES 426747 6260','',208,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37037,0,'VTA',3,0,'2022-06-21 00:00:00','',277.00,0.00,277.00,'2022-06-22 00:00:00','VTA03-4905',2,'Retiro de efectivo por pago Claro Ing.Vasquez $42 CCF 3816843 revink 15-8-22 Pago CAESS Central $26.78 CCF 2524055 $277-$42-$26.78=$208.22 Remesa realizada a las 9:06 a.m.','karen',4905,3,208.22,'99',277.00,0.00,0.00,0.00,'',''),(37038,0,'VTA',9,0,'2022-06-21 00:00:00','',605.00,0.00,605.00,'2022-06-22 00:00:00','VTA09-4163',2,'Remesa realizada a las 9:03 a.m.','karen',4163,2,605.00,'99',605.00,0.00,0.00,0.00,'',''),(37039,0,'COM',0,1,'2022-06-20 00:00:00','84',2460.00,0.00,2460.00,'2022-06-22 00:00:00','COM01-156',2,'Solutions 426747 3693','',156,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37040,1,'ENV',1,2,'2022-06-22 00:00:00','',775.00,0.00,775.00,'2022-06-22 00:00:00','ENV02-2961',2,'','',2961,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37041,1,'ENV',1,9,'2022-06-22 00:00:00','',895.00,0.00,895.00,'2022-06-22 00:00:00','ENV09-1375',2,'','',1375,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37042,1,'ENV',1,3,'2022-06-22 00:00:00','',1195.00,0.00,1195.00,'2022-06-22 00:00:00','ENV03-3202',2,'','',3202,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37043,0,'VTA',2,0,'2022-06-21 00:00:00','',236.00,0.00,236.00,'2022-06-22 00:00:00','VTA02-4613',2,'Remesa realizada a las 9:22 a.m. revik 25722','karen',4613,1,236.00,'99',236.00,0.00,0.00,0.00,'',''),(37044,0,'COM',0,1,'2022-06-20 00:00:00','84',5940.00,0.00,5940.00,'2022-06-22 00:00:00','COM01-157',2,'Solutions 426747 33690','',157,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37045,0,'COM',0,1,'2022-06-20 00:00:00','84',3000.00,0.00,3000.00,'2022-06-22 00:00:00','COM01-158',2,'Solutions 436747 3687','',158,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37046,0,'COM',0,1,'2022-06-20 00:00:00','84',1450.00,0.00,1450.00,'2022-06-22 00:00:00','COM01-159',2,'Solutions 426747 3684','',159,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37047,0,'COM',0,1,'2022-06-20 00:00:00','100',5040.00,0.00,5040.00,'2022-06-22 00:00:00','COM01-24',2,'WIT 426747 5303','',24,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37048,1,'ENV',1,9,'2022-06-22 00:00:00','',225.00,0.00,225.00,'2022-06-22 00:00:00','ENV09-1376',2,'','',1376,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37049,1,'ENV',1,2,'2022-06-22 00:00:00','',210.00,0.00,210.00,'2022-06-22 00:00:00','ENV02-2962',2,'','',2962,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37050,1,'ENV',1,3,'2022-06-22 00:00:00','',420.00,0.00,420.00,'2022-06-22 00:00:00','ENV03-3203',2,'','',3203,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37051,0,'VTA',9,0,'2022-06-22 00:00:00','',431.00,0.00,431.00,'2022-06-23 00:00:00','VTA09-4164',2,'Remesa realizada a las 9:03 a.m.','karen',4164,2,431.00,'99',431.00,0.00,0.00,0.00,'',''),(37052,0,'COM',0,1,'2022-06-20 00:00:00','57',5792.00,0.00,5792.00,'2022-06-23 00:00:00','COM01-177',2,'JVLAT Nintendo 426747 3701','',177,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37053,0,'COM',0,1,'2022-06-22 00:00:00','57',3360.00,0.00,3360.00,'2022-06-23 00:00:00','COM01-176',2,'JVLAT Nintendo 427275','',176,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37054,0,'VTA',3,0,'2022-06-22 00:00:00','',533.00,0.00,533.00,'2022-06-23 00:00:00','VTA03-4906',2,'Remesa realizada a las 9:05 a.m. revink 15-8-22','karen',4906,3,256.00,'99',533.00,0.00,0.00,0.00,'',''),(37055,1,'ENV',1,3,'2022-06-23 00:00:00','',1330.00,0.00,1330.00,'2022-06-23 00:00:00','ENV03-3204',2,'','',3204,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37056,1,'ENV',1,9,'2022-06-23 00:00:00','',1480.00,0.00,1480.00,'2022-06-23 00:00:00','ENV09-1377',2,'','',1377,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37057,1,'ENV',1,2,'2022-06-23 00:00:00','',1371.00,0.00,1371.00,'2022-06-23 00:00:00','ENV02-2963',2,'','',2963,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37058,0,'VTA',2,0,'2022-06-22 00:00:00','',115.00,0.00,115.00,'2022-06-23 00:00:00','VTA02-4614',2,'Remesa realizada a las 9:14 a.m. revik 25722','karen',4614,1,115.00,'99',115.00,0.00,0.00,0.00,'',''),(37059,0,'VTA',1,0,'2022-06-02 00:00:00','',0.00,0.00,0.00,'2022-06-23 00:00:00','3120',1,'HERNANDEZ KAREN','karen',0,0,0.00,'21',0.00,0.00,0.00,0.00,'',''),(37060,0,'TRA',3,1,'2022-06-23 00:00:00','',65.00,0.00,65.00,'2022-06-23 00:00:00','TRA03-1175',2,'para delivery','',1175,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37061,0,'VTA',1,0,'2022-06-07 00:00:00','',0.00,0.00,0.00,'2022-06-23 00:00:00','3120',1,'LJ - Linda Giron 7910-5302','karen',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(37062,0,'VTA',1,0,'2022-06-10 00:00:00','',0.00,0.00,0.00,'2022-06-23 00:00:00','3127',1,'ANULADA','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37063,0,'VTA',1,0,'2022-06-10 00:00:00','',0.00,0.00,0.00,'2022-06-23 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00:00:00','84',1650.00,0.00,1650.00,'2022-06-28 00:00:00','COM01-161',2,'Solutions 427939 1131','',161,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37095,0,'COM',0,1,'2022-06-28 00:00:00','85',740.00,0.00,740.00,'2022-06-28 00:00:00','COM01-146',2,'Amazon 9684 427939 0742','',146,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37096,1,'ENV',1,2,'2022-06-28 00:00:00','',485.00,0.00,485.00,'2022-06-28 00:00:00','ENV02-2966',2,'','',2966,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37097,1,'ENV',1,3,'2022-06-28 00:00:00','',710.00,0.00,710.00,'2022-06-28 00:00:00','ENV03-3207',2,'','',3207,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37098,0,'COM',0,1,'2022-06-28 00:00:00','55',1875.00,0.00,1875.00,'2022-06-28 00:00:00','COM01-110',2,'US-1 AMERICA 427939 1023','',110,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37099,1,'ENV',1,3,'2022-06-28 00:00:00','',1125.00,0.00,1125.00,'2022-06-28 00:00:00','ENV03-3208',2,'','',3208,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37100,0,'COM',0,1,'2022-06-28 00:00:00','66',1910.00,0.00,1910.00,'2022-06-28 00:00:00','COM01-209',2,'ROLA GAMES 427939 0211','',209,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37101,0,'COM',0,1,'2022-06-28 00:00:00','57',11400.00,0.00,11400.00,'2022-06-28 00:00:00','COM01-179',2,'JVLAT Nintendo 427939 9109','',179,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37102,1,'ENV',1,2,'2022-06-29 00:00:00','',450.00,0.00,450.00,'2022-06-29 00:00:00','ENV02-2967',2,'','',2967,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37103,1,'ENV',1,2,'2022-06-29 00:00:00','',150.00,0.00,150.00,'2022-06-29 00:00:00','ENV02-2968',2,'','',2968,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37104,0,'TRA',2,1,'2022-06-29 00:00:00','',30.00,0.00,30.00,'2022-06-29 00:00:00','TRA02-909',2,'poco espacio en la caja','',909,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37105,1,'ENV',1,2,'2022-06-29 00:00:00','',145.00,0.00,145.00,'2022-06-29 00:00:00','ENV02-2969',2,'','',2969,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37107,1,'ENV',1,2,'2022-06-29 00:00:00','',165.00,0.00,165.00,'2022-06-29 00:00:00','ENV02-2970',2,'','',2970,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37108,0,'VTA',9,0,'2022-06-24 00:00:00','',371.00,0.00,371.00,'2022-06-29 00:00:00','VTA09-4166',2,'Compra de plástico de embalar $6.90 $371-$6.90=$364.10 Remesa realizada a las 9:18 a.m.','karen',4166,2,364.10,'99',371.00,0.00,0.00,0.00,'',''),(37109,0,'VTA',9,0,'2022-06-25 00:00:00','',1.00,0.00,1.00,'2022-06-29 00:00:00','VTA09-4569',2,'REVINGK 5-7-24 TRA  4-1-23  Remesa realizada a las 9:03 a.m. Pulse 3D White Pack PS5 26929 no ingresado, sistema indica 0 unidades','karen',4569,2,1302.00,'99',1.00,66.00,0.00,0.00,'',''),(37110,0,'VTA',9,0,'2022-06-26 00:00:00','',465.00,0.00,465.00,'2022-06-29 00:00:00','VTA09-4167',2,'Pago a Hugo Flores por cubrir descanso $12 $465-$12=$453 Remesa realizada a las 9:05 a.m.','karen',4167,2,453.00,'99',465.00,0.00,0.00,0.00,'',''),(37111,0,'VTA',9,0,'2022-06-27 00:00:00','',243.00,0.00,243.00,'2022-06-29 00:00:00','VTA09-4168',2,'Se recibió $570 ($70 para control blanco y $500 para PS5) $243+$500=$743 Remesa realizada a las 9:03 a.m.','karen',4168,2,743.00,'99',243.00,0.00,0.00,0.00,'',''),(37112,0,'VTA',9,0,'2022-06-28 00:00:00','',600.00,0.00,600.00,'2022-06-29 00:00:00','VTA09-4169',2,'Factura #5025 anulada Remesa realizada a las 9:06 a.m. Devolución realizada a Welman Fuentes $550 #26923','karen',4169,2,505.00,'99',505.00,95.00,0.00,0.00,'',''),(37113,0,'VTA',3,0,'2022-06-23 00:00:00','',936.00,0.00,936.00,'2022-06-29 00:00:00','VTA03-4907',2,'Hora de salida 7:27 pm Remesa realizada a las 9:06 a.m. revink 15-8-22','karen',4907,3,403.00,'99',936.00,0.00,0.00,0.00,'',''),(37114,0,'VTA',3,0,'2022-06-24 00:00:00','',2271.00,0.00,2271.00,'2022-06-29 00:00:00','VTA03-4908',2,'Remesa realizada a las 9:20 a.m. revink 15-8-22','karen',4908,3,775.00,'99',1711.00,60.00,0.00,0.00,'',''),(37115,0,'VTA',3,0,'2022-06-25 00:00:00','',6762.00,0.00,6762.00,'2022-06-29 00:00:00','VTA03-4909',2,'Remesa realizada a las 9:11 a.m. revink 15-8-22','karen',4909,3,4431.00,'99',6142.00,120.00,0.00,0.00,'',''),(37116,0,'VTA',3,0,'2022-06-26 00:00:00','',7695.00,0.00,7695.00,'2022-06-29 00:00:00','VTA03-4910',2,'Remesa realizada a las 9:13 a.m. revink 15-8-22','karen',4910,3,833.00,'99',6975.00,120.00,0.00,0.00,'',''),(37117,0,'VTA',3,0,'2022-06-27 00:00:00','',8138.00,0.00,8138.00,'2022-06-29 00:00:00','VTA03-4911',2,'Remesa realizada a las 9:05 a.m. Descansó Brandon, cubrió Adriana revink 15-8-22','karen',4911,3,443.00,'99',7418.00,120.00,0.00,0.00,'',''),(37118,0,'VTA',3,0,'2022-06-28 00:00:00','',8776.00,0.00,8776.00,'2022-06-29 00:00:00','VTA03-4912',2,'Remesa realizada a las 9:07 a.m. revink 15-8-22','karen',4912,3,638.00,'99',8056.00,120.00,0.00,0.00,'',''),(37119,0,'VTA',2,0,'2022-06-24 00:00:00','',490.00,0.00,490.00,'2022-06-29 00:00:00','VTA02-4616',2,'revik 25722 $370+$60=$430 Remesa realizada a las 9:34 a.m.','karen',4616,1,430.00,'99',430.00,50.00,0.00,0.00,'',''),(37120,0,'VTA',2,0,'2022-06-25 00:00:00','',1749.00,0.00,1749.00,'2022-06-29 00:00:00','VTA02-4617',2,'Remesa realizada a las 9:29 a.m.revik 25722','karen',4617,1,1210.00,'99',1210.00,0.00,0.00,0.00,'',''),(37121,0,'VTA',2,0,'2022-06-26 00:00:00','',435.00,0.00,435.00,'2022-06-29 00:00:00','VTA02-4618',2,'Remesa realizada a las 9:30 a.m.revik 25722','karen',4618,1,435.00,'99',435.00,0.00,0.00,0.00,'',''),(37122,0,'VTA',2,0,'2022-06-27 00:00:00','',318.00,0.00,318.00,'2022-06-29 00:00:00','VTA02-4619',2,'Remesa realizada a las 9:42 a.m. revik 25722','karen',4619,1,318.00,'99',318.00,0.00,0.00,0.00,'',''),(37123,0,'VTA',2,0,'2022-06-28 00:00:00','',184.00,0.00,184.00,'2022-06-29 00:00:00','VTA02-4620',2,'Remesa realizada a las 9:08 a.m.revik 25722','karen',4620,1,184.00,'99',184.00,0.00,0.00,0.00,'',''),(37124,1,'ENV',1,9,'2022-06-29 00:00:00','',2440.00,0.00,2440.00,'2022-06-29 00:00:00','ENV09-1379',2,'','',1379,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37125,1,'ENV',1,3,'2022-06-29 00:00:00','',4762.00,0.00,4762.00,'2022-06-29 00:00:00','ENV03-3209',2,'','',3209,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37126,1,'ENV',1,2,'2022-06-29 00:00:00','',845.00,0.00,845.00,'2022-06-29 00:00:00','ENV02-2971',2,'','',2971,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37127,0,'VTA',2,0,'2022-06-29 00:00:00','',260.00,0.00,260.00,'2022-06-30 00:00:00','VTA02-4621',2,'Retiro de efectivo por devolución a Bryan Aleman #27494 $5 (Se ajustó precio de juego)revik 25722 Remesa realizada a las 9:05 a.m.','karen',4621,1,255.00,'99',260.00,0.00,0.00,0.00,'',''),(37128,0,'VTA',9,0,'2022-06-29 00:00:00','',555.00,0.00,555.00,'2022-06-30 00:00:00','VTA09-4170',2,'Remesa realizada a las 9:01 a.m.','karen',4170,2,405.00,'99',405.00,150.00,0.00,0.00,'',''),(37129,0,'VTA',3,0,'2022-06-29 00:00:00','',9344.00,0.00,9344.00,'2022-06-30 00:00:00','VTA03-4913',2,'Retiro de efectivo por compra de material de limpieza $10 Remesa realizada a las 9:02 a.m. revink 15-8-22','karen',4913,3,558.00,'99',8624.00,120.00,0.00,0.00,'',''),(37131,0,'VTA',1,0,'2022-06-30 00:00:00','',0.00,0.00,0.00,'2022-06-30 00:00:00','',1,'Daniel Monterrosa','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'$450 CANCELADOS',''),(37132,0,'VTA',9,0,'2022-06-30 00:00:00','',833.00,0.00,833.00,'2022-07-01 00:00:00','VTA09-4171',2,'Pago planilla a Francisco Almendarez $134 $778-$134=$644 Remesa realizada a las 9:10 a.m.','karen',4171,2,644.00,'99',778.00,0.00,0.00,0.00,'',''),(37133,0,'VTA',2,0,'2022-06-30 00:00:00','',504.00,0.00,504.00,'2022-07-01 00:00:00','VTA02-4622',2,'Pago planilla a Isaac Mayorga $201 $504-$201=$303 revik 25722 Remesa realizada a las 9:12 a.m.','karen',4622,1,303.00,'99',504.00,0.00,0.00,0.00,'',''),(37134,0,'VTA',3,0,'2022-06-30 00:00:00','',11259.00,0.00,11259.00,'2022-07-01 00:00:00','VTA03-4914',2,'Re integro cambio por compra de material de limpieza $1.50 Pago planilla a Brandon Gomez $201 revink 15-8-22 Remesa realizada a las 9:06 a.m.','karen',4914,3,525.50,'99',9349.00,121.00,9.00,0.00,'',''),(37135,1,'ENV',1,3,'2022-07-01 00:00:00','',1079.00,0.00,1079.00,'2022-07-01 00:00:00','ENV03-3210',2,'','',3210,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37136,0,'VTA',9,0,'2022-07-01 00:00:00','',1435.00,0.00,1435.00,'2022-07-02 00:00:00','VTA09-4172',2,'Adelanto a Francisco Ortega $35 Remesa realizada a las 9:06 a.m','karen',4172,2,1400.00,'99',1435.00,0.00,0.00,0.00,'',''),(37137,0,'VTA',3,0,'2022-07-01 00:00:00','',0.00,0.00,0.00,'2022-07-02 00:00:00','',1,'Pago Claro PM CCF 10456319 $30.51, Claro MC 10473782 $30.51 $2063-$30.51-$30.51=$2001.98 Remesa realizada a las 9:34 a.m. PULSE 3D no ingresado en entrega de Rva 136997, aparece 0 disponible por cruce con color negro','karen',0,3,2002.00,'99',0.00,0.00,0.00,0.00,'',''),(37138,0,'VTA',2,0,'2022-07-01 00:00:00','',301.00,0.00,301.00,'2022-07-02 00:00:00','VTA02-5363',2,'REVYK2023 Remesa realizada a las 9:13 a.m.','karen',5363,1,301.00,'99',301.00,0.00,0.00,0.00,'',''),(37139,0,'VTA',9,0,'2022-07-02 00:00:00','',719.00,0.00,719.00,'2022-07-04 00:00:00','VTA09-4173',2,'Remesa realizada a las 9:06 a.m.','karen',4173,2,719.00,'99',719.00,0.00,0.00,0.00,'',''),(37140,0,'VTA',9,0,'2022-07-03 00:00:00','',525.00,0.00,525.00,'2022-07-04 00:00:00','VTA09-4570',2,'REVINGK 8-7-23 Pago a Hugo Flores por cubrir descanso $12 $525-$12=$513 Remesa realizada a las 9:08 a.m.','karen',4570,2,513.00,'99',525.00,0.00,0.00,0.00,'',''),(37141,0,'VTA',2,0,'2022-07-02 00:00:00','',423.00,0.00,423.00,'2022-07-04 00:00:00','VTA02-5364',2,'REVYK2023Remesa realizada a las 9:16 a.m.','karen',5364,1,348.00,'99',348.00,75.00,0.00,0.00,'',''),(37142,0,'VTA',2,0,'2022-07-03 00:00:00','',380.00,0.00,380.00,'2022-07-04 00:00:00','VTA02-5365',2,'REVYK2023Remesa realizada a las 9:17 a.m.','karen',5365,1,380.00,'99',380.00,0.00,0.00,0.00,'',''),(37143,0,'VTA',3,0,'2022-07-02 00:00:00','',0.00,0.00,0.00,'2022-07-04 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9:10 a.m. Descansó Brandon, cubrió Adriana','karen',0,3,1600.00,'99',0.00,0.00,0.00,0.00,'',''),(37202,0,'VTA',3,0,'2022-07-10 00:00:00','',0.00,0.00,0.00,'2022-07-13 00:00:00','',1,'Remesa realizada a las 9:12 a.m.','karen',0,3,2312.00,'99',0.00,0.00,0.00,0.00,'',''),(37203,0,'TRA',9,1,'2022-07-13 00:00:00','',4636.00,0.00,4636.00,'2022-07-13 00:00:00','TRA09-240',2,'para las tiendas','',240,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37204,0,'VTA',3,0,'2022-07-11 00:00:00','',0.00,0.00,0.00,'2022-07-13 00:00:00','',1,'Remesa realizada a las 9:03 a.m.','karen',0,3,1190.00,'99',0.00,0.00,0.00,0.00,'',''),(37205,0,'VTA',2,0,'2022-07-11 00:00:00','',285.00,0.00,285.00,'2022-07-13 00:00:00','VTA02-5373',2,'Remesa REVYK2023 realizada a las 9:05 a.m.','karen',5373,1,205.00,'99',205.00,0.00,0.00,0.00,'',''),(37206,0,'VTA',2,0,'2022-07-12 00:00:00','',125.00,0.00,125.00,'2022-07-13 00:00:00','VTA02-5374',2,'REVYK2023Remesa realizada a las 9:04 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00:00:00','',0.00,0.00,0.00,'2022-07-13 00:00:00','3055',1,'DELIVERY Alex Antonio Cortez Amaya 6198-0843','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37213,0,'VTA',9,0,'2022-07-13 00:00:00','',126.00,0.00,126.00,'2022-07-15 00:00:00','VTA09-4183',2,'Remesa realizada a las 9:11 a.m.','karen',4183,2,126.00,'99',126.00,0.00,0.00,0.00,'',''),(37214,0,'VTA',9,0,'2022-07-14 00:00:00','',341.00,0.00,341.00,'2022-07-15 00:00:00','VTA09-4184',2,'Reserva realizada a las 9:03 a.m.','karen',4184,2,341.00,'99',341.00,0.00,0.00,0.00,'',''),(37215,0,'VTA',3,0,'2022-07-13 00:00:00','',0.00,0.00,0.00,'2022-07-15 00:00:00','',1,'Remesa realizada a las 9:05 a.m.','karen',0,3,55.00,'99',0.00,0.00,0.00,0.00,'',''),(37216,0,'VTA',3,0,'2022-07-14 00:00:00','',0.00,0.00,0.00,'2022-07-15 00:00:00','',1,'Remesa realizada a las 9:03 a.m.','karen',0,3,460.00,'99',0.00,0.00,0.00,0.00,'',''),(37217,0,'VTA',2,0,'2022-07-13 00:00:00','',141.00,0.00,141.00,'2022-07-15 00:00:00','VTA02-5375',2,'REVYK2023Remesa 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a.m.','karen',5379,1,490.00,'99',490.00,0.00,0.00,0.00,'',''),(37227,0,'VTA',3,0,'2022-07-16 00:00:00','',0.00,0.00,0.00,'2022-07-18 00:00:00','',1,'Remesa realizada a las 9:14 a.m Descansó Brandon, cubrió Adriana','karen',0,3,2102.00,'99',0.00,0.00,0.00,0.00,'',''),(37228,0,'VTA',9,0,'2022-07-15 00:00:00','',951.00,0.00,951.00,'2022-07-18 00:00:00','VTA09-4185',2,'Pago planilla a Francisco Ortega $117 Remesa realizada a las 9:07 a.m.','karen',4185,2,834.00,'99',951.00,0.00,0.00,0.00,'',''),(37229,0,'VTA',9,0,'2022-07-16 00:00:00','',1172.00,0.00,1172.00,'2022-07-18 00:00:00','VTA09-4186',2,'Remesa realizada a las 9:07 a.m.','karen',4186,2,567.00,'99',567.00,605.00,0.00,0.00,'',''),(37230,0,'VTA',9,0,'2022-07-17 00:00:00','',360.00,0.00,360.00,'2022-07-18 00:00:00','VTA09-4187',2,'Retiro de efectivo por compra de insumos $15 Pago a Hugo Flores por cubrir descanso $12 Remesa realizada a las 9:09 a.m.','karen',4187,2,333.00,'99',360.00,0.00,0.00,0.00,'',''),(37231,0,'VTA',3,0,'2022-07-17 00:00:00','',0.00,0.00,0.00,'2022-07-18 00:00:00','',1,'Remesa realizada a las 9:15 a.m.','karen',0,3,2252.00,'99',0.00,0.00,0.00,0.00,'',''),(37232,0,'VTA',9,0,'2022-07-18 00:00:00','',1075.00,0.00,1075.00,'2022-07-19 00:00:00','VTA09-4188',2,'Cambio por compra de insumos y bolsas $1.73 Remesa realizada a las 9:15 a.m.','karen',4188,2,1076.73,'99',1075.00,0.00,0.00,0.00,'',''),(37233,0,'VTA',2,0,'2022-07-18 00:00:00','',360.00,0.00,360.00,'2022-07-19 00:00:00','VTA02-5380',2,'REVYK2023Remesa realizada a las 9:14 a.m.','karen',5380,1,360.00,'99',360.00,0.00,0.00,0.00,'',''),(37234,0,'VTA',1,0,'2022-07-08 00:00:00','',0.00,0.00,0.00,'2022-07-19 00:00:00','3058',1,'Jose Caceres','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37235,0,'VTA',1,0,'2022-07-08 00:00:00','',0.00,0.00,0.00,'2022-07-19 00:00:00','3059',1,'DELIVERY Jose Mendez 7511-2578','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37236,0,'VTA',1,0,'2022-07-12 00:00:00','',0.00,0.00,0.00,'2022-07-19 00:00:00','3060',1,'DELIVERY Rina Munguía 6440-8294','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Entregó Ing.Va',''),(37237,0,'VTA',1,0,'2022-07-13 00:00:00','',0.00,0.00,0.00,'2022-07-19 00:00:00','3061',1,'DELIVERY Marlon Vaquero 7927-2893','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37238,0,'VTA',1,0,'2022-07-14 00:00:00','',0.00,0.00,0.00,'2022-07-19 00:00:00','3063',1,'Maria TELUS','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'$1.36 Dualshock',''),(37239,0,'VTA',1,0,'2022-07-15 00:00:00','',0.00,0.00,0.00,'2022-07-19 00:00:00','3064',1,'DELIVERY Jaime Orellana 7681-9367','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37240,0,'VTA',1,0,'2022-07-15 00:00:00','',0.00,0.00,0.00,'2022-07-19 00:00:00','3065',1,'DELIVERY Luis Blandon 7912-3714','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37241,0,'VTA',1,0,'2022-07-19 00:00:00','',0.00,0.00,0.00,'2022-07-19 00:00:00','3066',1,'DELIVERY José Ramirez 7189-0829','karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37242,0,'VTA',3,0,'2022-07-18 00:00:00','',0.00,0.00,0.00,'2022-07-19 00:00:00','',1,'Comprobante #27726 anulado Pago CAESS MC CCF 5053314 $14.67 Retiro de efectivo por compra de insumos $10.33 Remesa realizada a las 9:03 a.m. Venta Entradas YUME 3 $9','karen',0,3,2050.00,'99',0.00,0.00,0.00,0.00,'',''),(37243,1,'ENV',1,9,'2022-07-19 00:00:00','',4165.98,0.00,4165.98,'2022-07-19 00:00:00','ENV09-1383',2,'','',1383,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37244,0,'TRA',3,1,'2022-07-15 00:00:00','',35.00,0.00,35.00,'2022-07-19 00:00:00','TRA03-1170',2,'para san miguel','',1170,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37245,1,'ENV',1,3,'2022-07-19 00:00:00','',7170.97,0.00,7170.97,'2022-07-19 00:00:00','ENV03-3218',2,'','',3218,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37246,0,'COM',0,1,'2020-05-20 00:00:00','2',325.00,0.00,325.00,'2022-07-19 00:00:00','COM01-1271',2,'Bodega Central no estaban en 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00:00:00','ENV09-1384',2,'','',1384,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37252,0,'VTA',9,0,'2022-07-20 00:00:00','',680.00,0.00,680.00,'2022-07-21 00:00:00','VTA09-4190',2,'Adelanto a Francisco Ortega $35 Aut. Ing.Karen Remesa realizada a las 9:09 a.m.','karen',4190,2,645.00,'99',680.00,0.00,0.00,0.00,'',''),(37253,0,'VTA',3,0,'2022-07-20 00:00:00','',0.00,0.00,0.00,'2022-07-21 00:00:00','',1,'Retiro de efectivo por pago CAESS Central 2220036 $31.30 Remesa realizada a las 9:06 a.m.','karen',0,3,178.70,'99',0.00,0.00,0.00,0.00,'',''),(37254,0,'VTA',2,0,'2022-07-20 00:00:00','',295.00,0.00,295.00,'2022-07-21 00:00:00','VTA02-5382',2,'REVYK2023Remesa realizada a las 9:31 a.m.','karen',5382,1,295.00,'99',295.00,0.00,0.00,0.00,'',''),(37255,1,'ENV',1,3,'2022-07-21 00:00:00','',5416.00,0.00,5416.00,'2022-07-21 00:00:00','ENV03-3219',2,'','',3219,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37256,0,'VTA',9,0,'2022-07-21 00:00:00','',1090.00,0.00,1090.00,'2022-07-22 00:00:00','VTA09-4191',2,'Remesa realizada a las 9:05 a.m.','karen',4191,2,865.00,'99',865.00,225.00,0.00,0.00,'',''),(37257,0,'VTA',2,0,'2022-07-21 00:00:00','',308.00,0.00,308.00,'2022-07-22 00:00:00','VTA02-5383',2,'REVYK2023Remesa realizada 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a.m.','karen',0,3,278.00,'99',0.00,0.00,0.00,0.00,'',''),(37263,0,'VTA',9,0,'2022-07-22 00:00:00','',555.00,0.00,555.00,'2022-07-23 00:00:00','VTA09-4192',2,'Remesa realizada por cajero a las 9:30 a.m.','karen',4192,2,555.00,'99',555.00,0.00,0.00,0.00,'',''),(37264,0,'COM',0,1,'2022-07-23 00:00:00','94',180.00,0.00,180.00,'2022-07-23 00:00:00','COM01-9',2,'Meiluo Tradng SA de CV','',9,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37265,0,'COM',0,1,'2022-07-23 00:00:00','112',933.00,0.00,933.00,'2022-07-23 00:00:00','COM01-1',2,'smartbox','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37266,1,'ENV',1,2,'2022-07-23 00:00:00','',438.00,0.00,438.00,'2022-07-23 00:00:00','ENV02-2975',2,'','',2975,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37267,0,'VTA',2,0,'2022-07-22 00:00:00','',115.00,0.00,115.00,'2022-07-23 00:00:00','VTA02-5384',2,'REVYK2023Pago para agilizar proceso de revisión dualshock 4 blanco Jorge Aguilar $5 $115 $5=$120 Remesa realizada a las 9:09 a.m.','karen',5384,1,120.00,'99',115.00,0.00,0.00,0.00,'',''),(37268,0,'TRA',3,1,'2022-06-19 00:00:00','',60.00,0.00,60.00,'2022-07-25 00:00:00','TRA03-1172',2,'para pm','',1172,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37269,1,'ENV',1,2,'2022-07-25 00:00:00','',60.00,0.00,60.00,'2022-07-25 00:00:00','ENV02-2976',2,'','',2976,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37270,0,'VTA',9,0,'2022-07-23 00:00:00','',1.00,0.00,1.00,'2022-07-26 00:00:00','VTA09-4571',2,'REVINGK 8-7-23  Remesa realizada a las 9:08 a.m.','karen',4571,2,1775.00,'99',1.00,0.00,0.00,0.00,'',''),(37271,0,'VTA',9,0,'2022-07-24 00:00:00','',535.00,0.00,535.00,'2022-07-26 00:00:00','VTA09-4193',2,'Pago a Hugo Flores por cubrir descanso $12 Remesa realizada a las 9:09 a.m.','karen',4193,2,523.00,'99',535.00,0.00,0.00,0.00,'',''),(37272,0,'VTA',9,0,'2022-07-25 00:00:00','',342.00,0.00,342.00,'2022-07-26 00:00:00','VTA09-4194',2,'Remesa realizada a las 9:04 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por cajero a las 9:08 a.m. $1 faltante se integrará en la remesa de el día siguiente','karen',5386,1,175.00,'99',176.00,0.00,0.00,0.00,'',''),(37278,0,'VTA',2,0,'2022-07-25 00:00:00','',450.00,0.00,450.00,'2022-07-26 00:00:00','VTA02-5387',2,'REVYK2023Re integro $1 de remesa anterior 24/7/22 Este día descansó Isaac, cubrió Adriana Remesa realizada a las 9:07 a.m.','karen',5387,1,116.00,'99',115.00,335.00,0.00,0.00,'',''),(37279,0,'TRA',2,1,'2022-07-25 00:00:00','',70.00,0.00,70.00,'2022-07-26 00:00:00','TRA02-912',2,'para san miguel','',912,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37280,1,'ENV',1,2,'2022-07-26 00:00:00','',1771.00,0.00,1771.00,'2022-07-26 00:00:00','ENV02-2978',2,'','',2978,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37281,1,'ENV',1,3,'2022-07-26 00:00:00','',4165.00,0.00,4165.00,'2022-07-26 00:00:00','ENV03-3221',2,'','',3221,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37282,0,'VTA',9,0,'2022-07-26 00:00:00','',431.00,0.00,431.00,'2022-07-27 00:00:00','VTA09-4195',2,'Remesa 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00:00:00','COM01-166',2,'Solutions regalias para FIFA 22','',166,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37408,0,'VTA',9,0,'2022-08-17 00:00:00','',450.00,0.00,450.00,'2022-08-19 00:00:00','VTA09-4216',2,'Remesa realizada a las 9:04 a.m.','karen',4216,2,450.00,'99',450.00,0.00,0.00,0.00,'',''),(37409,0,'VTA',9,0,'2022-08-18 00:00:00','',70.00,0.00,70.00,'2022-08-19 00:00:00','VTA09-4217',2,'Venta de Pulse 3D Negro promo $89 se descontará de planilla a Francisco Ortega Remesa realizada a las 9:06 a.m.','karen',4217,2,70.00,'99',70.00,0.00,0.00,0.00,'',''),(37410,0,'VTA',2,0,'2022-08-17 00:00:00','',90.00,0.00,90.00,'2022-08-19 00:00:00','VTA02-5407',2,'REVYK2023 Remesa realizada por cajero a las 9:16 a.m.','karen',5407,1,90.00,'99',90.00,0.00,0.00,0.00,'',''),(37411,0,'VTA',3,0,'2022-08-17 00:00:00','',0.00,0.00,0.00,'2022-08-19 00:00:00','',1,'Ingreso de regalía Lanyard EA pendiente, envío no ingresado Re integro de efectivo por compra de material didáctico 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00:00:00','',1,'Remesa realizada a las 9:04 a.m. Descansó Brandon, cubrió Adriana','karen',0,3,685.00,'99',0.00,0.00,0.00,0.00,'',''),(37421,0,'VTA',3,0,'2022-08-21 00:00:00','',0.00,0.00,0.00,'2022-08-22 00:00:00','',1,'Remesa realizada a las 9:04 a.m.','karen',0,3,686.00,'99',0.00,0.00,0.00,0.00,'',''),(37422,0,'VTA',2,0,'2022-08-21 00:00:00','',177.00,0.00,177.00,'2022-08-22 00:00:00','VTA02-5411',2,'REVYK2023 Remesa realizada a las 9:07 a.m.','karen',5411,1,177.00,'99',177.00,0.00,0.00,0.00,'',''),(37423,1,'ENV',1,3,'2022-08-22 00:00:00','',7105.00,0.00,7105.00,'2022-08-22 00:00:00','ENV03-3230',2,'','',3230,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37424,1,'ENV',1,9,'2022-08-22 00:00:00','',1455.00,0.00,1455.00,'2022-08-22 00:00:00','ENV09-1390',2,'','',1390,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37425,1,'ENV',1,2,'2022-08-22 00:00:00','',681.00,0.00,681.00,'2022-08-22 00:00:00','ENV02-2986',2,'','',2986,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37426,0,'VTA',9,0,'2022-08-22 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a.m.','Adriana',0,3,185.00,'99',0.00,0.00,0.00,0.00,'',''),(37485,0,'VTA',3,0,'2022-09-02 00:00:00','',0.00,0.00,0.00,'2022-09-05 00:00:00','',1,'Integro de efectivo por venta de entradas Yume $20.40 $385+$20.40=$405.40 Remesa realizada a las 9:09 a.m.','Adriana',0,3,405.40,'99',0.00,0.00,0.00,0.00,'',''),(37486,0,'VTA',9,0,'2022-09-03 00:00:00','',811.00,0.00,811.00,'2022-09-05 00:00:00','VTA09-4572',2,'REVINGK 8-7-23  Remesa realizada a las 9:07 a.m.','Adriana',4572,2,751.00,'99',751.00,60.00,0.00,0.00,'',''),(37487,0,'VTA',9,0,'2022-09-04 00:00:00','',681.00,0.00,681.00,'2022-09-05 00:00:00','VTA09-4233',2,'Remesa realizada a las 9:10 a.m.','Adriana',4233,2,571.00,'99',571.00,110.00,0.00,0.00,'',''),(37488,0,'VTA',9,0,'2022-09-05 00:00:00','',462.00,0.00,462.00,'2022-09-06 00:00:00','VTA09-4573',2,'REVINGK 8-7-23  Remesa realizada a las 9:11 a.m.','Adriana',4573,2,462.00,'99',462.00,0.00,0.00,0.00,'',''),(37489,0,'VTA',2,0,'2022-09-03 00:00:00','',1101.00,0.00,1101.00,'2022-09-06 00:00:00','VTA02-5576',2,'$25 de AB PO 28070 , PROCESADO 9-4-24 ','Adriana',5576,1,929.00,'99',929.00,172.00,0.00,0.00,'',''),(37490,0,'VTA',2,0,'2022-09-04 00:00:00','',265.00,0.00,265.00,'2022-09-06 00:00:00','VTA02-5577',2,'PROC 9-4-24 Remesa realizada a las 9:46 a.m.','Adriana',5577,1,265.00,'99',265.00,0.00,0.00,0.00,'',''),(37491,0,'VTA',2,0,'2022-09-05 00:00:00','',340.00,0.00,340.00,'2022-09-06 00:00:00','VTA02-5578',2,'PROC 9-4-24 Remesa realizada a las 9:18 a.m.','Adriana',5578,1,340.00,'99',340.00,0.00,0.00,0.00,'',''),(37492,0,'VTA',3,0,'2022-09-03 00:00:00','',0.00,0.00,0.00,'2022-09-06 00:00:00','',1,'Pago recibo Claro Plaza Mundo $30.51 CCF 10517974 Remesa realizada a las 9:06 a.m.','Adriana',0,3,994.50,'99',0.00,0.00,0.00,0.00,'',''),(37493,0,'VTA',3,0,'2022-09-04 00:00:00','',0.00,0.00,0.00,'2022-09-06 00:00:00','',1,'Compra de alcohol gel $5 Remesa realizada a las 9:07 a.m.','Adriana',0,3,1415.00,'99',0.00,0.00,0.00,0.00,'',''),(37494,0,'VTA',3,0,'2022-09-05 00:00:00','',0.00,0.00,0.00,'2022-09-06 00:00:00','',1,'Remesa realizada a las 9:08 a.m.','Adriana',0,3,959.00,'99',0.00,0.00,0.00,0.00,'',''),(37495,1,'ENV',1,9,'2022-09-06 00:00:00','',2065.00,0.00,2065.00,'2022-09-06 00:00:00','ENV09-1394',2,'','',1394,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37496,1,'ENV',1,3,'2022-09-06 00:00:00','',3425.00,0.00,3425.00,'2022-09-06 00:00:00','ENV03-3234',2,'','',3234,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37497,1,'ENV',1,2,'2022-09-06 00:00:00','',904.00,0.00,904.00,'2022-09-06 00:00:00','ENV02-2990',2,'','',2990,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37498,0,'VTA',2,0,'2022-09-06 00:00:00','',52.00,0.00,52.00,'2022-09-07 00:00:00','VTA02-5579',2,'PROC 9-4-24 Remesa realizada por cajero a las 9:02 a.m. $2 faltante, se integrarán en la remesa de el día siguiente','Adriana',5579,1,50.00,'99',52.00,0.00,0.00,0.00,'',''),(37499,0,'VTA',9,0,'2022-09-06 00:00:00','',330.00,0.00,330.00,'2022-09-07 00:00:00','VTA09-4234',2,'Remesa realizada a las 9:04 a.m.','Adriana',4234,2,330.00,'99',330.00,0.00,0.00,0.00,'',''),(37500,0,'VTA',3,0,'2022-09-06 00:00:00','',0.00,0.00,0.00,'2022-09-07 00:00:00','',1,'Retiro de efectivo por pago Claro Metrocentro $31 Remesa realizada a las 9:11 a.m.','Adriana',0,3,664.00,'99',0.00,0.00,0.00,0.00,'',''),(37501,0,'TRA',9,1,'2022-09-07 00:00:00','',1395.00,0.00,1395.00,'2022-09-07 00:00:00','TRA09-243',2,'a otras tiendas','',243,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37502,0,'VTA',2,0,'2022-09-01 00:00:00','',252.00,0.00,252.00,'2022-09-08 00:00:00','VTA02-5580',2,'PROCESADO 9-4-24','Adriana',5580,1,195.00,'99',195.00,57.00,0.00,0.00,'',''),(37503,0,'VTA',9,0,'2022-09-07 00:00:00','',300.00,0.00,300.00,'2022-09-08 00:00:00','VTA09-4235',2,'Comprobante 27985 anulado Remesa realizada a las 9:08 a.m.','Adriana',4235,2,300.00,'99',300.00,0.00,0.00,0.00,'',''),(37504,0,'VTA',2,0,'2022-09-07 00:00:00','',167.00,0.00,167.00,'2022-09-08 00:00:00','VTA02-5581',2,'PROC 9-4-24 Re integro de efectivo $2 de el diario anterior 6/9/22 Remesa realizada a las 9:14 a.m.','Adriana',5581,1,162.00,'99',160.00,7.00,0.00,0.00,'',''),(37505,0,'VTA',3,0,'2022-09-07 00:00:00','',0.00,0.00,0.00,'2022-09-08 00:00:00','',1,'Comprobante 28156 anulado Re integro cambio por pago claro Metrocentro $0.50 Remesa realizada a las 9:08 a.m.','Adriana',0,3,305.50,'99',0.00,0.00,0.00,0.00,'',''),(37506,0,'COM',0,1,'2022-09-07 00:00:00','92',912.00,0.00,912.00,'2022-09-08 00:00:00','COM01-44',2,'Importadora Caracol ccf 28','',44,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37507,1,'ENV',1,2,'2022-09-08 00:00:00','',1172.00,0.00,1172.00,'2022-09-08 00:00:00','ENV02-2991',2,'','',2991,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37508,1,'ENV',1,3,'2022-09-08 00:00:00','',1515.00,0.00,1515.00,'2022-09-08 00:00:00','ENV03-3236',2,'','',3236,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37509,0,'COM',0,1,'2022-09-08 00:00:00','84',225.00,0.00,225.00,'2022-09-08 00:00:00','COM01-168',2,'Solutions','',168,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37510,0,'VTA',2,0,'2022-09-08 00:00:00','',50.00,0.00,50.00,'2022-09-09 00:00:00','VTA02-5582',2,'PROC 9-4-24 Remesa realizada por cajero a las 9:01 a.m.','Adriana',5582,1,50.00,'99',50.00,0.00,0.00,0.00,'',''),(37511,0,'VTA',9,0,'2022-09-08 00:00:00','',165.00,0.00,165.00,'2022-09-09 00:00:00','VTA09-4574',2,'REVINGK 8-7-23 \n TRA 4-1-23 Control blanco de PS4 no ingresado, sistema indica 0 unidades disponibles $75 $165 $75=$240 Remesa realizada a las 9:03 a.m.','Adriana',4574,2,240.00,'99',165.00,0.00,0.00,0.00,'',''),(37512,0,'VTA',3,0,'2022-09-08 00:00:00','',0.00,0.00,0.00,'2022-09-09 00:00:00','',1,'Remesa realizada a las 9:06 a.m.','Adriana',0,3,445.00,'99',0.00,0.00,0.00,0.00,'',''),(37513,0,'COM',0,1,'2022-09-09 00:00:00','2',224.00,0.00,224.00,'2022-09-09 00:00:00','COM01-1273',2,'Bodega Central','',1273,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37514,0,'COM',0,1,'2022-09-09 00:00:00','57',8100.00,0.00,8100.00,'2022-09-09 00:00:00','COM01-184',2,'JVLAT Nintendo 439607','',184,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37515,1,'ENV',1,3,'2022-09-09 00:00:00','',2593.00,0.00,2593.00,'2022-09-09 00:00:00','ENV03-3235',2,'','',3235,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37516,0,'COM',0,1,'2022-09-09 00:00:00','55',1680.00,0.00,1680.00,'2022-09-09 00:00:00','COM01-113',2,'US-1 AMERICA 439807','',113,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37517,1,'ENV',1,9,'2022-09-09 00:00:00','',1501.00,0.00,1501.00,'2022-09-09 00:00:00','ENV09-1395',2,'','',1395,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37518,0,'TRA',3,1,'2022-09-10 00:00:00','',188.00,0.00,188.00,'2022-09-10 00:00:00','TRA03-1181',2,'para otras tiendas','',1181,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37519,0,'VTA',2,0,'2022-09-09 00:00:00','',220.00,0.00,220.00,'2022-09-10 00:00:00','VTA02-5583',2,'PROC 9-4-24 Remesa realizada a las 9:10 a.m.','Adriana',5583,1,220.00,'99',220.00,0.00,0.00,0.00,'',''),(37520,0,'VTA',9,0,'2022-09-09 00:00:00','',388.00,0.00,388.00,'2022-09-10 00:00:00','VTA09-4236',2,'Remesa realizada a las 9:00 a.m.','Adriana',4236,2,388.00,'99',388.00,0.00,0.00,0.00,'',''),(37521,0,'VTA',3,0,'2022-09-09 00:00:00','',0.00,0.00,0.00,'2022-09-10 00:00:00','',1,'Remesa realizada a las 9:08 a.m.','Adriana',0,3,944.00,'99',0.00,0.00,0.00,0.00,'',''),(37522,0,'COM',0,1,'2022-09-09 00:00:00','66',1255.00,0.00,1255.00,'2022-09-10 00:00:00','COM01-215',2,'ROLA GAMES 439807','',215,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37523,1,'ENV',1,3,'2022-09-10 00:00:00','',2673.00,0.00,2673.00,'2022-09-10 00:00:00','ENV03-3237',2,'','',3237,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37524,1,'ENV',1,9,'2022-09-10 00:00:00','',2180.00,0.00,2180.00,'2022-09-10 00:00:00','ENV09-1396',2,'','',1396,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37525,1,'ENV',1,2,'2022-09-10 00:00:00','',185.00,0.00,185.00,'2022-09-10 00:00:00','ENV02-2992',2,'','',2992,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37526,0,'COM',0,1,'2022-09-09 00:00:00','85',2945.00,0.00,2945.00,'2022-09-10 00:00:00','COM01-153',2,'Amazon 439807','',153,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37528,0,'VTA',3,0,'2022-09-10 00:00:00','',0.00,0.00,0.00,'2022-09-13 00:00:00','',1,'HORA DE REMESA 9:06','Karen',0,3,875.00,'99',0.00,0.00,0.00,0.00,'',''),(37529,0,'VTA',3,0,'2022-09-11 00:00:00','',0.00,0.00,0.00,'2022-09-13 00:00:00','',1,'RETIRO CLARO 5435 SM 30.51+ CLARO 63141 CE 42.75 + INSUMO LIMPIEZA 85933 $10=133.26 . REMESA 9:07','Karen',0,3,321.74,'99',0.00,0.00,0.00,0.00,'',''),(37530,0,'VTA',3,0,'2022-09-12 00:00:00','',0.00,0.00,0.00,'2022-09-13 00:00:00','',1,'Re integro de efectivo por compra de material de limpieza $7 Remesa realizada a las 9:03 a.m.','Karen',0,3,527.00,'99',0.00,0.00,0.00,0.00,'',''),(37531,0,'VTA',9,0,'2022-09-10 00:00:00','',973.00,0.00,973.00,'2022-09-14 00:00:00','VTA09-4237',2,'Comprobante 27995 anulado Remesa realizada a las 9:15 a.m.','Adriana',4237,2,883.00,'99',883.00,90.00,0.00,0.00,'',''),(37532,0,'VTA',9,0,'2022-09-11 00:00:00','',336.00,0.00,336.00,'2022-09-14 00:00:00','VTA09-4238',2,'Remesa realizada a las 9:19 a.m.','Adriana',4238,2,336.00,'99',336.00,0.00,0.00,0.00,'',''),(37533,0,'VTA',9,0,'2022-09-12 00:00:00','',240.00,0.00,240.00,'2022-09-14 00:00:00','VTA09-4575',2,'REVINGK 8-7-23  Remesa realizada a las 9:11 a.m.','Adriana',4575,2,240.00,'99',240.00,0.00,0.00,0.00,'',''),(37534,1,'ENV',1,2,'2022-09-14 00:00:00','',1345.00,0.00,1345.00,'2022-09-14 00:00:00','ENV02-2993',2,'','',2993,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37535,0,'VTA',9,0,'2022-09-13 00:00:00','',165.00,0.00,165.00,'2022-09-14 00:00:00','VTA09-4239',2,'Remesa realizada por cajero a las 9:14 a.m.','Adriana',4239,2,165.00,'99',165.00,0.00,0.00,0.00,'',''),(37536,0,'VTA',3,0,'2022-09-13 00:00:00','',0.00,0.00,0.00,'2022-09-14 00:00:00','',1,'Comprobante 28181 anulado Remesa realizada a las 9:11 a.m.','Adriana',0,3,1278.00,'99',0.00,0.00,0.00,0.00,'',''),(37537,0,'VTA',2,0,'2022-09-10 00:00:00','',287.00,0.00,287.00,'2022-09-14 00:00:00','VTA02-5584',2,'PROC 9-4-24 Remesa realizada a las 9:19 a.m.','Adriana',5584,1,281.00,'99',281.00,6.00,0.00,0.00,'',''),(37538,0,'VTA',2,0,'2022-09-11 00:00:00','',328.00,0.00,328.00,'2022-09-14 00:00:00','VTA02-5585',2,'PROC 9-4-24 Remesa realizada a las 9:20 a.m. Este día descansó Isaac, cubrió Adriana','Adriana',5585,1,328.00,'99',328.00,0.00,0.00,0.00,'',''),(37539,0,'VTA',2,0,'2022-09-12 00:00:00','',298.00,0.00,298.00,'2022-09-14 00:00:00','VTA02-5586',2,'PROC 9-4-24 Remesa realizada a las 9:17 a.m.','Adriana',5586,1,298.00,'99',298.00,0.00,0.00,0.00,'',''),(37540,0,'VTA',2,0,'2022-09-13 00:00:00','',138.00,0.00,138.00,'2022-09-14 00:00:00','VTA02-5587',2,'PROC 9-4-24 Remesa realizada a las 9:11 a.m.','Adriana',5587,1,138.00,'99',138.00,0.00,0.00,0.00,'',''),(37541,0,'VTA',9,0,'2022-09-14 00:00:00','',530.00,0.00,530.00,'2022-09-16 00:00:00','VTA09-4240',2,'Remesa realizada a las 9:12 a.m.','Adriana',4240,0,0.00,'99',530.00,0.00,0.00,0.00,'',''),(37542,0,'VTA',9,0,'2022-09-15 00:00:00','',710.00,0.00,710.00,'2022-09-16 00:00:00','VTA09-4576',2,'Super mario 3d all stars $65 no ingresado, por cruce del 12-9-22  TRA 1-4-22  , pago REVINGK 8-7-23 \n planilla a fco $153 - REVISADO 03/10/2023-','Adriana',4576,0,622.00,'99',710.00,0.00,0.00,0.00,'',''),(37543,0,'VTA',3,0,'2022-09-14 00:00:00','',0.00,0.00,0.00,'2022-09-16 00:00:00','',1,'Remesa realizada a las 9:13 a.m.','Adriana',0,3,1745.00,'99',0.00,0.00,0.00,0.00,'',''),(37544,0,'VTA',3,0,'2022-09-15 00:00:00','',0.00,0.00,0.00,'2022-09-16 00:00:00','',1,'Pago planilla a Brandon Gomez $201, Adriana Perez $189 $1095-$201-$189=$705','Adriana',0,3,0.00,'99',0.00,0.00,0.00,0.00,'',''),(37545,0,'VTA',2,0,'2022-09-14 00:00:00','',225.00,0.00,225.00,'2022-09-16 00:00:00','VTA02-5588',2,'PROC 9-4-24 Retiro por pago planilla Isaac Mayorga $100','Adriana',5588,1,0.00,'99',225.00,0.00,0.00,0.00,'',''),(37546,0,'VTA',2,0,'2022-09-15 00:00:00','',303.00,0.00,303.00,'2022-09-16 00:00:00','VTA02-5589',2,'PROC 9-4-24 Pago planilla restante a Isaac Mayorga $89','Adriana',5589,1,0.00,'99',166.00,72.00,0.00,0.00,'',''),(37547,0,'COM',0,1,'2022-09-16 00:00:00','2',45.00,0.00,45.00,'2022-09-16 00:00:00','COM01-1274',2,'Bodega Central SOBRA SIN SOLUCION','',1274,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37548,1,'ENV',1,3,'2022-09-16 00:00:00','',921.00,0.00,921.00,'2022-09-16 00:00:00','ENV03-3238',2,'','',3238,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37549,0,'VTA',2,0,'2022-09-16 00:00:00','',280.00,0.00,280.00,'2022-09-17 00:00:00','VTA02-5590',2,'PROC 9-4-24 Remesa realizada a las 9:37 a.m.','Adriana',5590,1,280.00,'99',280.00,0.00,0.00,0.00,'',''),(37550,0,'VTA',3,0,'2022-09-16 00:00:00','',0.00,0.00,0.00,'2022-09-17 00:00:00','',1,'Remesa realizada a las 9:16 a.m.','Adriana',0,3,599.00,'99',0.00,0.00,0.00,0.00,'',''),(37551,0,'VTA',9,0,'2022-09-16 00:00:00','',433.00,0.00,433.00,'2022-09-17 00:00:00','VTA09-4241',2,'Retiro de efectivo por devolución a Nestor Segovia #27626 $49 Remesa realizada a las 9:14 a.m.','Adriana',4241,2,384.00,'99',433.00,0.00,0.00,0.00,'',''),(37552,1,'ENV',1,3,'2022-09-17 00:00:00','',3590.00,0.00,3590.00,'2022-09-17 00:00:00','ENV03-3239',2,'','',3239,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37553,0,'VTA',3,0,'2022-09-17 00:00:00','',0.00,0.00,0.00,'2022-09-20 00:00:00','',1,'Comprobante 28251 anulado Splatoon 3 $70 no ingresado, sistema indica 0 unidades Remesa realizada a las 9:06 a.m.','Adriana',0,3,805.00,'99',0.00,0.00,0.00,0.00,'',''),(37554,0,'VTA',3,0,'2022-09-18 00:00:00','',0.00,0.00,0.00,'2022-09-20 00:00:00','',1,'Retiro de efectivo por pago recibo CAESS MC 53514 $26.88 Remesa realizada a las 9:10 a.m.','Adriana',0,3,613.12,'99',0.00,0.00,0.00,0.00,'',''),(37555,0,'VTA',3,0,'2022-09-19 00:00:00','',0.00,0.00,0.00,'2022-09-20 00:00:00','',1,'Comprobante 28262 anulado Remesa realizada a las 9:08 a.m.','Adriana',0,3,440.00,'99',0.00,0.00,0.00,0.00,'',''),(37556,0,'VTA',2,0,'2022-09-17 00:00:00','',385.00,0.00,385.00,'2022-09-20 00:00:00','VTA02-5591',2,'PROC 9-4-24 Remesa realizada a las 9:23 a.m.','Adriana',5591,1,385.00,'99',385.00,0.00,0.00,0.00,'',''),(37557,0,'VTA',2,0,'2022-09-18 00:00:00','',280.00,0.00,280.00,'2022-09-20 00:00:00','VTA02-5592',2,'PROC 9-4-24 Remesa realizada a las 9:24 a.m.','Adriana',5592,1,205.00,'99',205.00,75.00,0.00,0.00,'',''),(37558,0,'VTA',2,0,'2022-09-19 00:00:00','',263.00,0.00,263.00,'2022-09-20 00:00:00','VTA02-5593',2,'PROC 9-4-24 Remesa realizada a las 9:09 a.m. Descansó Isaac, cubrió Adriana','Adriana',5593,1,263.00,'99',263.00,0.00,0.00,0.00,'',''),(37559,0,'VTA',9,0,'2022-09-17 00:00:00','',520.00,0.00,520.00,'2022-09-20 00:00:00','VTA09-4242',2,'Comprobante 28121 anulado Remesa realizada a las 9:04 a.m.','Adriana',4242,2,520.00,'99',520.00,0.00,0.00,0.00,'',''),(37560,0,'VTA',9,0,'2022-09-18 00:00:00','',540.00,0.00,540.00,'2022-09-20 00:00:00','VTA09-4243',2,'Pago por cubrir descanso a Hugo Flores $15 Remesa realizada a las 9:05 a.m.','Adriana',4243,2,525.00,'99',540.00,0.00,0.00,0.00,'',''),(37561,0,'VTA',9,0,'2022-09-19 00:00:00','',364.00,0.00,364.00,'2022-09-20 00:00:00','VTA09-4244',2,'Remesa realizada a las 9:35 a.m.','Adriana',4244,2,364.00,'99',364.00,0.00,0.00,0.00,'',''),(37562,0,'VTA',9,0,'2022-09-20 00:00:00','',302.00,0.00,302.00,'2022-09-21 00:00:00','VTA09-4245',2,'Comprobante 28127 anulado Remesa realizada a las 9:10 a.m.','Adriana',4245,2,125.00,'99',125.00,177.00,0.00,0.00,'',''),(37563,0,'VTA',2,0,'2022-09-20 00:00:00','',295.00,0.00,295.00,'2022-09-21 00:00:00','VTA02-5594',2,'PROC 9-4-24 Remesa realizada a las 9:11 a.m.','Adriana',5594,1,252.00,'99',252.00,0.00,0.00,0.00,'',''),(37564,0,'VTA',3,0,'2022-09-20 00:00:00','',0.00,0.00,0.00,'2022-09-21 00:00:00','',1,'Pago recibo CAESS Central $28.57, Claro Ing.Vasquez $42 $524-$28.57-$42=$453.43 Remesa realizada a las 9:15 a.m.','Adriana',0,3,453.43,'99',0.00,0.00,0.00,0.00,'',''),(37565,0,'VTA',1,0,'2022-08-20 00:00:00','',0.00,0.00,0.00,'2022-09-21 00:00:00','3088',1,'ANULADA','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37566,0,'VTA',1,0,'2022-08-25 00:00:00','',0.00,0.00,0.00,'2022-09-21 00:00:00','3089',1,'DELIVERY Armando Dominguez 7468-1796','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Pago por Banco ',''),(37567,0,'VTA',1,0,'2022-09-03 00:00:00','',0.00,0.00,0.00,'2022-09-21 00:00:00','3090',1,'DELIVERY Juan Urbina 7894-8848','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Pago Banco Agri',''),(37568,0,'VTA',1,0,'2022-09-03 00:00:00','',0.00,0.00,0.00,'2022-09-21 00:00:00','3091',1,'DELIVERY Christian Sibrian 7010-0439','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37569,0,'VTA',1,0,'2022-09-03 00:00:00','',0.00,0.00,0.00,'2022-09-21 00:00:00','3092',1,'Gamez Alex','Adriana',0,0,0.00,'60',0.00,0.00,0.00,0.00,'Pago Banco Agri',''),(37570,0,'VTA',1,0,'2022-09-05 00:00:00','',0.00,0.00,0.00,'2022-09-21 00:00:00','3093',1,'Quintana Ericka','Adriana',0,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(37571,0,'VTA',1,0,'2022-09-08 00:00:00','',0.00,0.00,0.00,'2022-09-21 00:00:00','3094',1,'DELIVERY Manuel Enrique Lemus 6027-0260','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37572,0,'VTA',1,0,'2022-09-08 00:00:00','',0.00,0.00,0.00,'2022-09-21 00:00:00','3095',1,'Evon Romel','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37573,0,'VTA',1,0,'2022-09-09 00:00:00','',0.00,0.00,0.00,'2022-09-21 00:00:00','3096',1,'Quintana Ericka','Adriana',0,0,0.00,'61',0.00,0.00,0.00,0.00,'Pago Banco Agri',''),(37574,0,'VTA',1,0,'2022-09-09 00:00:00','',0.00,0.00,0.00,'2022-09-21 00:00:00','3097',1,'Mundo Gamer','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37575,0,'VTA',1,0,'2022-09-09 00:00:00','',0.00,0.00,0.00,'2022-09-21 00:00:00','3098',1,'Marian Ubau','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Banco Agricola ',''),(37576,0,'VTA',1,0,'2022-09-09 00:00:00','',0.00,0.00,0.00,'2022-09-21 00:00:00','3099',1,'LJ - Eduardo Mora','Adriana',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(37577,0,'VTA',1,0,'2022-09-09 00:00:00','',0.00,0.00,0.00,'2022-09-21 00:00:00','3100',1,'DELIVERY Mayenci Argueta 7367-3427','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Agricola 3/9/22',''),(37578,0,'VTA',1,0,'2022-09-09 00:00:00','',0.00,0.00,0.00,'2022-09-21 00:00:00','3201',1,'Roland Polanco','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Pago Banco Agri',''),(37579,0,'VTA',1,0,'2022-09-10 00:00:00','',0.00,0.00,0.00,'2022-09-21 00:00:00','3202',1,'Quintana Ericka','Adriana',0,0,0.00,'61',0.00,0.00,0.00,0.00,'Pago realizado ',''),(37580,0,'VTA',1,0,'2022-09-10 00:00:00','',0.00,0.00,0.00,'2022-09-21 00:00:00','3203',1,'Quintana Ericka','Adriana',0,0,0.00,'61',0.00,0.00,0.00,0.00,'Pago realizado ',''),(37581,0,'VTA',1,0,'2022-09-10 00:00:00','',0.00,0.00,0.00,'2022-09-21 00:00:00','3204',1,'LJ - DELIVERY Violeta Quintanilla 7140-1596','Adriana',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(37582,0,'VTA',1,0,'2022-09-12 00:00:00','',0.00,0.00,0.00,'2022-09-21 00:00:00','3205',1,'DELIVERY Dismas Castro 6184-5722','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37583,0,'VTA',1,0,'2022-09-12 00:00:00','',0.00,0.00,0.00,'2022-09-21 00:00:00','3206',1,'DELIVERY Pedro Diaz 7849-3075','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Pago BAC 912403',''),(37584,0,'VTA',1,0,'2022-09-12 00:00:00','',0.00,0.00,0.00,'2022-09-21 00:00:00','3207',1,'Luis Portillo','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Banco Agricola',''),(37585,1,'ENV',1,9,'2022-09-21 00:00:00','',2373.00,0.00,2373.00,'2022-09-21 00:00:00','ENV09-1397',2,'','',1397,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37586,0,'COM',0,1,'2022-09-21 00:00:00','84',41570.00,0.00,41570.00,'2022-09-21 00:00:00','COM01-169',2,'Solutions 441508','',169,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37587,0,'VTA',9,0,'2022-09-21 00:00:00','',1599.00,0.00,1599.00,'2022-09-22 00:00:00','VTA09-4246',2,'Adelanto a Francisco Ortega $35 $1,599-$35=$1,564 Remesa realizada a las 9:04 a.m.','Adriana',4246,2,1564.00,'99',1599.00,0.00,0.00,0.00,'',''),(37588,0,'VTA',2,0,'2022-09-21 00:00:00','',183.00,0.00,183.00,'2022-09-22 00:00:00','VTA02-5595',2,'PROC 9-4-24 Remesa realizada a las 9:11 a.m.','Adriana',5595,1,108.00,'99',108.00,75.00,0.00,0.00,'',''),(37589,0,'VTA',3,0,'2022-09-21 00:00:00','',0.00,0.00,0.00,'2022-09-22 00:00:00','',1,'Remesa realizada a las 9:03 a.m.','Adriana',0,3,270.00,'99',0.00,0.00,0.00,0.00,'',''),(37590,0,'COM',0,1,'2022-09-21 00:00:00','66',2250.00,0.00,2250.00,'2022-09-22 00:00:00','COM01-216',2,'ROLA GAMES 441508','',216,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37591,1,'ENV',1,2,'2022-09-22 00:00:00','',720.00,0.00,720.00,'2022-09-22 00:00:00','ENV02-2994',2,'','',2994,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37592,1,'ENV',1,3,'2022-09-22 00:00:00','',2190.00,0.00,2190.00,'2022-09-22 00:00:00','ENV03-3240',2,'','',3240,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37593,1,'ENV',1,9,'2022-09-22 00:00:00','',1495.00,0.00,1495.00,'2022-09-22 00:00:00','ENV09-1398',2,'','',1398,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37594,0,'TRA',3,1,'2022-09-19 00:00:00','',65.00,0.00,65.00,'2022-09-22 00:00:00','TRA03-1182',2,'RESERVADO EN SM','',1182,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37595,0,'COM',0,1,'2022-09-21 00:00:00','100',2840.00,0.00,2840.00,'2022-09-22 00:00:00','COM01-25',2,'WIT 441508','',25,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37596,0,'VTA',9,0,'2022-09-22 00:00:00','',1405.00,0.00,1405.00,'2022-09-26 00:00:00','VTA09-4247',2,'Remesa realizada a las 9:05 a.m.','Adriana',4247,2,1405.00,'99',1405.00,0.00,0.00,0.00,'',''),(37597,0,'VTA',9,0,'2022-09-23 00:00:00','',652.00,0.00,652.00,'2022-09-26 00:00:00','VTA09-4248',2,'Remesa realizada a las 9:30 a.m.','Adriana',4248,2,652.00,'99',652.00,0.00,0.00,0.00,'',''),(37598,0,'VTA',9,0,'2022-09-24 00:00:00','',876.00,0.00,876.00,'2022-09-26 00:00:00','VTA09-4249',2,'Remesa realizada a las 9:08 a.m.','Adriana',4249,2,781.00,'99',781.00,95.00,0.00,0.00,'',''),(37599,0,'VTA',9,0,'2022-09-25 00:00:00','',460.00,0.00,460.00,'2022-09-26 00:00:00','VTA09-4250',2,'Remesa realizada a las 9:09 a.m.','Adriana',4250,2,350.00,'99',350.00,110.00,0.00,0.00,'',''),(37600,0,'VTA',2,0,'2022-09-23 00:00:00','',508.00,0.00,508.00,'2022-09-26 00:00:00','VTA02-5596',2,'PROC 9-4-24 Remesa realizada a las 9:09 a.m.','Adriana',5596,1,508.00,'99',508.00,0.00,0.00,0.00,'',''),(37601,0,'VTA',2,0,'2022-09-24 00:00:00','',184.00,0.00,184.00,'2022-09-26 00:00:00','VTA02-5597',2,'PROC 9-4-24 Remesa realizada a las 9:09 a.m.','Adriana',5597,1,144.00,'99',144.00,0.00,0.00,0.00,'',''),(37602,0,'VTA',2,0,'2022-09-25 00:00:00','',268.00,0.00,268.00,'2022-09-26 00:00:00','VTA02-5598',2,'PROC 9-4-24 Remesa realizada a las 9:11 a.m.','Adriana',5598,1,196.00,'99',196.00,72.00,0.00,0.00,'',''),(37603,0,'VTA',2,0,'2022-09-22 00:00:00','',175.00,0.00,175.00,'2022-09-26 00:00:00','VTA02-5599',2,'PROC 9-4-24 Remesa realizada a las 9:11 a.m.','Adriana',5599,1,175.00,'99',175.00,0.00,0.00,0.00,'',''),(37604,0,'VTA',3,0,'2022-09-22 00:00:00','',0.00,0.00,0.00,'2022-09-26 00:00:00','',1,'Remesa realizada a las 9:12 a.m.','Adriana',0,3,571.00,'99',0.00,0.00,0.00,0.00,'',''),(37605,0,'VTA',3,0,'2022-09-23 00:00:00','',0.00,0.00,0.00,'2022-09-26 00:00:00','',1,'Remesa realizada a las 9:08 a.m.','Adriana',0,3,296.00,'99',0.00,0.00,0.00,0.00,'',''),(37606,0,'VTA',3,0,'2022-09-24 00:00:00','',0.00,0.00,0.00,'2022-09-26 00:00:00','',1,'Retiro de efectivo por pago de comisión a LJ $4 Remesa realizada a las 9:04 a.m. Este día descansó Brandon, cubrió Adriana','Adriana',0,3,436.00,'99',0.00,0.00,0.00,0.00,'',''),(37607,0,'VTA',3,0,'2022-09-25 00:00:00','',0.00,0.00,0.00,'2022-09-26 00:00:00','',1,'Remesa realizada a las 9:05 a.m.','Adriana',0,3,300.00,'99',0.00,0.00,0.00,0.00,'',''),(37608,0,'VTA',2,0,'2022-09-26 00:00:00','',190.00,0.00,190.00,'2022-09-27 00:00:00','VTA02-5600',2,'PROC 9-4-24 Remesa realizada a las 9:04 a.m.','Adriana',5600,1,190.00,'99',190.00,0.00,0.00,0.00,'',''),(37609,0,'VTA',9,0,'2022-09-26 00:00:00','',575.00,0.00,575.00,'2022-09-27 00:00:00','VTA09-4251',2,'Remesa realizada por cajero a las 9:22 a.m.','Adriana',4251,2,185.00,'99',185.00,390.00,0.00,0.00,'',''),(37610,0,'VTA',3,0,'2022-09-26 00:00:00','',0.00,0.00,0.00,'2022-09-27 00:00:00','',1,'Remesa realizada a las 9:07 a.m.','Adriana',0,3,215.00,'99',0.00,0.00,0.00,0.00,'',''),(37611,0,'VTA',9,0,'2022-09-27 00:00:00','',230.00,0.00,230.00,'2022-09-28 00:00:00','VTA09-4252',2,'Remesa realizada a las 9:07 a.m.','Adriana',4252,2,230.00,'99',230.00,0.00,0.00,0.00,'',''),(37612,0,'VTA',2,0,'2022-09-27 00:00:00','',747.00,0.00,747.00,'2022-09-28 00:00:00','VTA02-5601',2,'PROC 9-4-24 Remesa realizada a las 9:07 a.m.','Adriana',5601,1,675.00,'99',675.00,72.00,0.00,0.00,'',''),(37613,0,'VTA',3,0,'2022-09-27 00:00:00','',0.00,0.00,0.00,'2022-09-28 00:00:00','',1,'Retiro de efectivo por compra de resma de papel $5 Remesa realizada a las 9:03 a.m.','Adriana',0,3,325.00,'99',0.00,0.00,0.00,0.00,'',''),(37614,1,'ENV',1,9,'2022-09-28 00:00:00','',3050.00,0.00,3050.00,'2022-09-28 00:00:00','ENV09-1399',2,'','',1399,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37615,0,'TRA',3,1,'2022-09-26 00:00:00','',400.00,0.00,400.00,'2022-09-28 00:00:00','TRA03-1183',2,'Reservas en san miguel','',1183,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37616,1,'ENV',1,3,'2022-09-28 00:00:00','',1132.00,0.00,1132.00,'2022-09-28 00:00:00','ENV03-3241',2,'','',3241,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37617,0,'VTA',2,0,'2022-09-28 00:00:00','',111.00,0.00,111.00,'2022-09-29 00:00:00','VTA02-5602',2,'PROC 9-4-24 Remesa realizada a las 9:09 a.m.','Adriana',5602,1,111.00,'99',111.00,0.00,0.00,0.00,'',''),(37618,0,'VTA',9,0,'2022-09-28 00:00:00','',200.00,0.00,200.00,'2022-09-29 00:00:00','VTA09-4253',2,'Remesa realizada a las 9:05 a.m.','Adriana',4253,2,200.00,'99',200.00,0.00,0.00,0.00,'',''),(37619,0,'VTA',3,0,'2022-09-28 00:00:00','',0.00,0.00,0.00,'2022-09-29 00:00:00','',1,'Remesa realizada a las 9:03 a.m.','Adriana',0,3,80.00,'99',0.00,0.00,0.00,0.00,'',''),(37620,1,'ENV',1,2,'2022-09-29 00:00:00','',765.00,0.00,765.00,'2022-09-29 00:00:00','ENV02-2995',2,'','',2995,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37621,0,'COM',0,1,'2022-09-26 00:00:00','2',1000.00,0.00,1000.00,'2022-09-29 00:00:00','COM01-1275',2,'Bodega Central 1 falto ,2 defectuosa','',1275,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37622,0,'COM',0,1,'2022-09-29 00:00:00','84',33200.00,0.00,33200.00,'2022-09-29 00:00:00','COM01-170',2,'Solutions 81026198723','',170,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37623,1,'ENV',1,9,'2022-09-29 00:00:00','',7540.00,0.00,7540.00,'2022-09-29 00:00:00','ENV09-1400',2,'','',1400,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37624,0,'COM',0,1,'2022-09-29 00:00:00','57',1080.00,0.00,1080.00,'2022-09-29 00:00:00','COM01-185',2,'JVLAT Nintendo 81026198723','',185,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37625,1,'ENV',1,2,'2022-09-29 00:00:00','',4515.00,0.00,4515.00,'2022-09-29 00:00:00','ENV02-2996',2,'','',2996,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37626,1,'ENV',1,9,'2022-09-29 00:00:00','',240.00,0.00,240.00,'2022-09-29 00:00:00','ENV09-1401',2,'','',1401,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37627,1,'ENV',1,3,'2022-09-29 00:00:00','',7415.00,0.00,7415.00,'2022-09-29 00:00:00','ENV03-3242',2,'','',3242,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37628,0,'VTA',1,0,'2022-09-30 00:00:00','',0.00,0.00,0.00,'2022-09-30 00:00:00','',1,'LJ Luis Jose 3218','Karen',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(37629,0,'VTA',1,0,'2022-09-30 00:00:00','',0.00,0.00,0.00,'2022-09-30 00:00:00','',1,'Granados Carlos 3219','Karen',0,0,0.00,'70',0.00,0.00,0.00,0.00,'',''),(37630,0,'VTA',1,0,'2022-09-30 00:00:00','',0.00,0.00,0.00,'2022-09-30 00:00:00','',1,'Granados Carlos 3220','Karen',0,0,0.00,'70',0.00,0.00,0.00,0.00,'venta fifa 23 x',''),(37631,1,'ENV',1,3,'2022-10-01 00:00:00','',910.00,0.00,910.00,'2022-10-01 00:00:00','ENV03-3243',2,'','',3243,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37632,1,'ENV',1,2,'2022-10-01 00:00:00','',300.00,0.00,300.00,'2022-10-01 00:00:00','ENV02-2997',2,'','',2997,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37633,0,'VTA',9,0,'2022-09-29 00:00:00','',1860.00,0.00,1860.00,'2022-10-03 00:00:00','VTA09-4254',2,'Comprobante 28376 anulado Remesa realizada a las 9:04 a.m.','Adriana',4254,2,1860.00,'99',1860.00,0.00,0.00,0.00,'',''),(37634,0,'VTA',9,0,'2022-09-30 00:00:00','',1746.00,0.00,1746.00,'2022-10-03 00:00:00','VTA09-4255',2,'Pago planilla Francisco $141 Remesa realizada a las 9:19 a.m.','Adriana',4255,2,1605.00,'99',1746.00,0.00,0.00,0.00,'',''),(37635,0,'VTA',9,0,'2022-10-01 00:00:00','',1580.00,0.00,1580.00,'2022-10-03 00:00:00','VTA09-4256',2,'Adelanto a Francisco Ortega $40 Remesa realizada a las 9:07 a.m.','Adriana',4256,2,1540.00,'99',1580.00,0.00,0.00,0.00,'',''),(37636,1,'ENV',1,9,'2022-10-03 00:00:00','',3440.00,0.00,3440.00,'2022-10-03 00:00:00','ENV09-1402',2,'','',1402,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37637,0,'VTA',9,0,'2022-10-02 00:00:00','',956.00,0.00,956.00,'2022-10-03 00:00:00','VTA09-4257',2,'Remesa realizada a las 9:10 a.m.','Adriana',4257,2,956.00,'99',956.00,0.00,0.00,0.00,'',''),(37638,1,'ENV',1,9,'2022-10-03 00:00:00','',320.00,0.00,320.00,'2022-10-03 00:00:00','ENV09-1403',2,'','',1403,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37639,0,'VTA',2,0,'2022-09-29 00:00:00','',410.00,0.00,410.00,'2022-10-03 00:00:00','VTA02-5603',2,'PROC 9-4-24 Remesa realizada por cajero a las 9:02 a.m.','Adriana',5603,1,410.00,'99',410.00,0.00,0.00,0.00,'',''),(37640,0,'VTA',2,0,'2022-09-30 00:00:00','',1320.00,0.00,1320.00,'2022-10-03 00:00:00','VTA02-5604',2,'PROC 9-4-24 Pago planilla Isaac $201 Remesa realizada a las 9:10 a.m.','Adriana',5604,1,895.00,'99',1096.00,214.00,0.00,0.00,'',''),(37642,0,'VTA',2,0,'2022-10-01 00:00:00','',863.00,0.00,863.00,'2022-10-04 00:00:00','VTA02-5412',2,'REVYK2023 Remesa realizada a las 9:06 a.m.','Adriana',5412,1,863.00,'99',863.00,0.00,0.00,0.00,'',''),(37644,0,'VTA',2,0,'2022-10-02 00:00:00','',691.00,0.00,691.00,'2022-10-04 00:00:00','VTA02-5413',2,'REVYK2023  FALTO DESCARGAR PS5 VTA FIFA 23 POR BA AJUSTADO TRA02-943 Remesa realizada a las 9:08 a.m.','Adriana',5413,1,691.00,'99',691.00,0.00,0.00,0.00,'',''),(37646,0,'VTA',2,0,'2022-10-03 00:00:00','',485.00,0.00,485.00,'2022-10-04 00:00:00','VTA02-5414',2,'REVYK2023  Remesa realizada por cajero a las 9:04 a.m.','Adriana',5414,1,485.00,'99',485.00,0.00,0.00,0.00,'',''),(37647,0,'VTA',9,0,'2022-10-03 00:00:00','',483.00,0.00,483.00,'2022-10-04 00:00:00','VTA09-4258',2,'Remesa realizada a las 9:02 a.m.','Adriana',4258,2,483.00,'99',483.00,0.00,0.00,0.00,'',''),(37648,0,'VTA',3,0,'2022-09-29 00:00:00','',0.00,0.00,0.00,'2022-10-04 00:00:00','',1,'Remesa realizada a las 9:06 a.m.','Adriana',0,3,196.00,'99',0.00,0.00,0.00,0.00,'',''),(37649,0,'VTA',3,0,'2022-09-30 00:00:00','',0.00,0.00,0.00,'2022-10-04 00:00:00','',1,'Comprobante 28238 anulado Pago planilla Brandon $201, Adriana $201 Retiro de efectivo por pago comisión a LJ $4, LH $8 Remesa realizada a las 9:34 a.m','Adriana',0,3,3552.00,'99',0.00,0.00,0.00,0.00,'',''),(37651,0,'VTA',3,0,'2022-10-01 00:00:00','',0.00,0.00,0.00,'2022-10-04 00:00:00','',1,'Retiro de efectivo por comisión a LJ $8, LH $4 Remesa realizada a las 9:12 a.m.','Adriana',0,3,1555.00,'99',0.00,0.00,0.00,0.00,'',''),(37652,1,'ENV',1,3,'2022-10-04 00:00:00','',4083.00,0.00,4083.00,'2022-10-04 00:00:00','ENV03-3244',2,'','',3244,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37654,0,'VTA',3,0,'2022-10-02 00:00:00','',0.00,0.00,0.00,'2022-10-04 00:00:00','',1,'Retiro de efectivo por comisión a LJ y LH $12 Remesa realizada a las 9:13 a.m.','Adriana',0,3,1788.00,'99',0.00,0.00,0.00,0.00,'',''),(37655,0,'VTA',3,0,'2022-10-03 00:00:00','',0.00,0.00,0.00,'2022-10-04 00:00:00','',1,'Descansó Brandon, cubrió Adriana Remesa realizada a las 9:04 a.m.','Adriana',0,3,586.00,'99',0.00,0.00,0.00,0.00,'',''),(37656,0,'TRA',2,1,'2022-09-30 00:00:00','',55.00,0.00,55.00,'2022-10-04 00:00:00','TRA02-915',2,'RESERVADO EN METROCENTRO','',915,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37657,0,'VTA',3,0,'2022-10-04 00:00:00','',0.00,0.00,0.00,'2022-10-06 00:00:00','',1,'Se entregaron $720 de Luis Alonso a Ing.Vasquez Hora de salida 7:20 p.m. Remesa realizada a las 9:04 a.m.','Adriana',0,3,505.00,'99',0.00,0.00,0.00,0.00,'',''),(37658,0,'VTA',9,0,'2022-10-04 00:00:00','',440.00,0.00,440.00,'2022-10-06 00:00:00','VTA09-4259',2,'Remesa realizada a las 9:16 a.m.','Adriana',4259,2,395.00,'99',395.00,45.00,0.00,0.00,'',''),(37659,0,'COM',0,1,'2022-10-06 00:00:00','66',2740.00,0.00,2740.00,'2022-10-06 00:00:00','COM01-217',2,'ROLA GAMES 444084 26378','',217,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37660,0,'VTA',9,0,'2022-10-05 00:00:00','',445.00,0.00,445.00,'2022-10-06 00:00:00','VTA09-4260',2,'Remesa realizada a las 9:03 a.m.','Adriana',4260,2,445.00,'99',445.00,0.00,0.00,0.00,'',''),(37661,0,'VTA',2,0,'2022-10-04 00:00:00','',297.00,0.00,297.00,'2022-10-06 00:00:00','VTA02-5486',2,'REVINGK 23  Remesa realizada a las 9:16 a.m.','Adriana',5486,1,225.00,'99',225.00,72.00,0.00,0.00,'',''),(37662,0,'VTA',2,0,'2022-10-05 00:00:00','',215.00,0.00,215.00,'2022-10-06 00:00:00','VTA02-5415',2,'REVYK2023  Remesa realizada a las 9:15 a.m.','Adriana',5415,1,215.00,'99',215.00,0.00,0.00,0.00,'',''),(37663,0,'VTA',3,0,'2022-10-05 00:00:00','',0.00,0.00,0.00,'2022-10-06 00:00:00','',1,'Remesa realizada a las 9:06 a.m.','Adriana',0,3,1285.00,'99',0.00,0.00,0.00,0.00,'',''),(37664,1,'ENV',1,2,'2022-10-06 00:00:00','',1141.00,0.00,1141.00,'2022-10-06 00:00:00','ENV02-2998',2,'','',2998,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37665,1,'ENV',1,9,'2022-10-06 00:00:00','',1105.00,0.00,1105.00,'2022-10-06 00:00:00','ENV09-1404',2,'','',1404,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37666,1,'ENV',1,3,'2022-10-06 00:00:00','',1270.00,0.00,1270.00,'2022-10-06 00:00:00','ENV03-3245',2,'','',3245,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37667,0,'VTA',9,0,'2022-10-06 00:00:00','',377.00,0.00,377.00,'2022-10-07 00:00:00','VTA09-4261',2,'Remesa realizada a las 9:02 a.m.','Adriana',4261,2,305.00,'99',305.00,72.00,0.00,0.00,'',''),(37668,0,'VTA',2,0,'2022-10-06 00:00:00','',255.00,0.00,255.00,'2022-10-07 00:00:00','VTA02-5416',2,'REVYK2023 Remesa realizada a las 9:13 a.m.','Adriana',5416,1,255.00,'99',255.00,0.00,0.00,0.00,'',''),(37669,0,'VTA',3,0,'2022-10-06 00:00:00','',0.00,0.00,0.00,'2022-10-07 00:00:00','',1,'Pago Claro PM CCF 10548976 $30.51, MC CCF 01566664 $30.51 $61.02 Remesa realizada a las 9:10 a.m.','Adriana',0,3,775.00,'99',0.00,0.00,0.00,0.00,'',''),(37670,0,'TRA',9,1,'2022-10-07 00:00:00','',65.00,0.00,65.00,'2022-10-07 00:00:00','TRA09-244',2,'lo reservaron en pm','',244,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37671,1,'ENV',1,2,'2022-10-07 00:00:00','',320.00,0.00,320.00,'2022-10-07 00:00:00','ENV02-2999',2,'','',2999,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37672,0,'TRA',3,1,'2022-10-07 00:00:00','',120.00,0.00,120.00,'2022-10-07 00:00:00','TRA03-1184',2,'para san miguel','',1184,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37673,1,'ENV',1,9,'2022-10-07 00:00:00','',900.00,0.00,900.00,'2022-10-07 00:00:00','ENV09-1405',2,'','',1405,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37674,0,'COM',0,1,'2022-10-06 00:00:00','85',1425.00,0.00,1425.00,'2022-10-07 00:00:00','COM01-154',2,'Amazon 444084','',154,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37675,1,'ENV',1,2,'2022-10-07 00:00:00','',260.00,0.00,260.00,'2022-10-07 00:00:00','ENV02-3000',2,'','',3000,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37676,1,'ENV',1,3,'2022-10-08 00:00:00','',320.00,0.00,320.00,'2022-10-08 00:00:00','ENV03-3246',2,'','',3246,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37677,1,'ENV',1,3,'2022-10-08 00:00:00','',2940.00,0.00,2940.00,'2022-10-08 00:00:00','ENV03-3247',2,'','',3247,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37678,1,'ENV',1,3,'2022-10-08 00:00:00','',650.00,0.00,650.00,'2022-10-08 00:00:00','ENV03-3248',2,'','',3248,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37679,0,'VTA',9,0,'2022-10-07 00:00:00','',515.00,0.00,515.00,'2022-10-11 00:00:00','VTA09-4262',2,'Remesa realizada a las 9:01 a.m.','Adriana',4262,2,515.00,'99',515.00,0.00,0.00,0.00,'',''),(37680,0,'VTA',9,0,'2022-10-08 00:00:00','',1324.00,0.00,1324.00,'2022-10-11 00:00:00','VTA09-4263',2,'Remesa realizada a las 9:55 a.m.','Adriana',4263,2,1269.00,'99',1269.00,55.00,0.00,0.00,'',''),(37681,0,'VTA',9,0,'2022-10-09 00:00:00','',850.00,0.00,850.00,'2022-10-11 00:00:00','VTA09-4264',2,'Remesa realizada a las 9:57 a.m.','Adriana',4264,2,740.00,'99',740.00,110.00,0.00,0.00,'',''),(37682,0,'VTA',9,0,'2022-10-10 00:00:00','',320.00,0.00,320.00,'2022-10-11 00:00:00','VTA09-4265',2,'Remesa realizada a las 10:00 a.m.','Adriana',4265,2,320.00,'99',320.00,0.00,0.00,0.00,'',''),(37683,0,'VTA',3,0,'2022-10-07 00:00:00','',0.00,0.00,0.00,'2022-10-11 00:00:00','',1,'retiro de efectivo por pago comisión a LH $4 Remesa realizada a las 9:12 a.m. Hora de entrada 8:00 a.m., hora de salida 7:20 p.m.','Adriana',0,3,948.00,'99',0.00,0.00,0.00,0.00,'',''),(37684,0,'VTA',3,0,'2022-10-08 00:00:00','',0.00,0.00,0.00,'2022-10-11 00:00:00','',1,'Remesa realizada a las 9:05 a.m.','Adriana',0,3,1810.00,'99',0.00,0.00,0.00,0.00,'',''),(37685,0,'VTA',3,0,'2022-10-09 00:00:00','',0.00,0.00,0.00,'2022-10-11 00:00:00','',1,'Remesa realizada a las 9:06 a.m.','Adriana',0,3,885.00,'99',0.00,0.00,0.00,0.00,'',''),(37686,0,'VTA',3,0,'2022-10-10 00:00:00','',0.00,0.00,0.00,'2022-10-11 00:00:00','',1,'Remesa realizada a las 9:49 a.m.','Adriana',0,3,361.00,'99',0.00,0.00,0.00,0.00,'',''),(37687,0,'VTA',2,0,'2022-10-08 00:00:00','',402.00,0.00,402.00,'2022-10-11 00:00:00','VTA02-5417',2,'REVYK2023 Remesa realizada a las 10:53 a.m. Este día descansó Isaac, cubrió Adriana','Adriana',5417,1,332.00,'99',332.00,0.00,0.00,0.00,'',''),(37688,0,'VTA',2,0,'2022-10-07 00:00:00','',356.00,0.00,356.00,'2022-10-11 00:00:00','VTA02-5418',2,'Remesa realizada a las 9:48 a.m.','Adriana',5418,1,311.00,'99',311.00,0.00,0.00,0.00,'',''),(37689,0,'VTA',2,0,'2022-10-09 00:00:00','',310.00,0.00,310.00,'2022-10-11 00:00:00','VTA02-5419',2,'REVYK2023 Remesa realizada a las 10:54 a.m.','Adriana',5419,1,265.00,'99',265.00,45.00,0.00,0.00,'',''),(37690,0,'VTA',2,0,'2022-10-10 00:00:00','',155.00,0.00,155.00,'2022-10-11 00:00:00','VTA02-5420',2,'REVYK2023 Remesa realizada a las 9:04 a.m. Este día descansó Isaac, (licencia por paternidad) Cubrió Adriana Hora salida 5:00 p.m.','Adriana',5420,1,155.00,'99',155.00,0.00,0.00,0.00,'',''),(37691,1,'ENV',1,9,'2022-10-11 00:00:00','',2298.00,0.00,2298.00,'2022-10-11 00:00:00','ENV09-1406',2,'','',1406,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37692,1,'ENV',1,2,'2022-10-11 00:00:00','',2110.00,0.00,2110.00,'2022-10-11 00:00:00','ENV02-3001',2,'','',3001,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37693,1,'ENV',1,3,'2022-10-11 00:00:00','',1690.00,0.00,1690.00,'2022-10-11 00:00:00','ENV03-3249',2,'','',3249,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37694,0,'COM',0,1,'2022-10-11 00:00:00','66',2750.00,0.00,2750.00,'2022-10-11 00:00:00','COM01-218',2,'ROLA GAMES 444605','',218,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37696,0,'VTA',9,0,'2022-10-11 00:00:00','',790.00,0.00,790.00,'2022-10-12 00:00:00','VTA09-4266',2,'Remesa realizada a las 9:15 a.m.','Adriana',4266,2,590.00,'99',590.00,200.00,0.00,0.00,'',''),(37697,0,'VTA',2,0,'2022-10-11 00:00:00','',290.00,0.00,290.00,'2022-10-12 00:00:00','VTA02-5421',2,'REVYK2023 Remesa realizada a las 9:24 a.m.','Adriana',5421,1,290.00,'99',290.00,0.00,0.00,0.00,'',''),(37698,0,'VTA',3,0,'2022-10-11 00:00:00','',0.00,0.00,0.00,'2022-10-12 00:00:00','',1,'Retiro de efectivo por compra plastico para forrar $10, y para devolución de $9 por pago delivery al rva #137229 Remesa realizada a las 9:15 a.m.','Adriana',0,3,362.00,'99',0.00,0.00,0.00,0.00,'',''),(37699,0,'VTA',9,0,'2022-10-12 00:00:00','',335.00,0.00,335.00,'2022-10-13 00:00:00','VTA09-4267',2,'Comprobante 28422 anulado Devolución $10 #27361, $18 #27359, $3 #28356. TOTAL $31 Remesa realizada a las 9:12 a.m.','Adriana',4267,2,304.00,'99',335.00,0.00,0.00,0.00,'',''),(37700,0,'VTA',2,0,'2022-10-12 00:00:00','',425.00,0.00,425.00,'2022-10-13 00:00:00','VTA02-5422',2,'REVYK2023 Remesa realizada a las 9:06 a.m.','Adriana',5422,1,425.00,'99',425.00,0.00,0.00,0.00,'',''),(37701,0,'VTA',3,0,'2022-10-12 00:00:00','',0.00,0.00,0.00,'2022-10-13 00:00:00','',1,'Devolución efectuada $9 #137229, $3 #28288 Re integro de $3.10 cambio por compra de plastico Remesa realizada a las 9:13 a.m.','Adriana',0,3,1044.10,'99',0.00,0.00,0.00,0.00,'',''),(37702,0,'COM',0,1,'2022-10-11 00:00:00','85',1320.00,0.00,1320.00,'2022-10-13 00:00:00','COM01-155',2,'Amazon 444605','',155,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37703,1,'ENV',1,9,'2022-10-13 00:00:00','',2480.00,0.00,2480.00,'2022-10-13 00:00:00','ENV09-1407',2,'','',1407,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37704,1,'ENV',1,3,'2022-10-13 00:00:00','',4935.00,0.00,4935.00,'2022-10-13 00:00:00','ENV03-3250',2,'','',3250,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37705,1,'ENV',1,2,'2022-10-13 00:00:00','',1125.00,0.00,1125.00,'2022-10-13 00:00:00','ENV02-3002',2,'','',3002,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37706,0,'TRA',9,1,'2022-10-11 00:00:00','',105.00,0.00,105.00,'2022-10-13 00:00:00','TRA09-245',2,'salida para otras tiendas','',245,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37707,0,'VTA',9,0,'2022-10-13 00:00:00','',765.00,0.00,765.00,'2022-10-14 00:00:00','VTA09-4268',2,'Remesa realizada a las 9:03 a.m.','Adriana',4268,2,765.00,'99',765.00,0.00,0.00,0.00,'',''),(37708,0,'VTA',2,0,'2022-10-13 00:00:00','',155.00,0.00,155.00,'2022-10-14 00:00:00','VTA02-5423',2,'REVYK2023 Comprobante 28469 anulado Remesa realizada por cajero a las 9:03 a.m.','Adriana',5423,1,155.00,'99',155.00,0.00,0.00,0.00,'',''),(37709,0,'VTA',3,0,'2022-10-13 00:00:00','',0.00,0.00,0.00,'2022-10-14 00:00:00','',1,'Remesa realizada a las 9:11 a.m.','Adriana',0,3,395.00,'99',0.00,0.00,0.00,0.00,'',''),(37710,0,'VTA',3,0,'2022-10-14 00:00:00','',0.00,0.00,0.00,'2022-10-15 00:00:00','',1,'Pago Recibo Claro San Miguel CCF 10576681 $30.51, Claro Central CCF 10577931 $96.54 Remesa realizada a las 9:09 a.m.','Adriana',0,3,2857.95,'99',0.00,0.00,0.00,0.00,'',''),(37711,1,'ENV',1,3,'2022-10-15 00:00:00','',135.00,0.00,135.00,'2022-10-15 00:00:00','ENV03-3251',2,'','',3251,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37712,1,'ENV',1,3,'2022-10-15 00:00:00','',3035.00,0.00,3035.00,'2022-10-15 00:00:00','ENV03-3252',2,'','',3252,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37713,0,'VTA',3,0,'2022-10-15 00:00:00','',0.00,0.00,0.00,'2022-10-17 00:00:00','',1,'Pago planilla Brandon Gomez $178.50, Adriana Perez $172 Este día descansó Brandon, cubrió Adriana Remesa realizada a las 9:28 a.m.','Adriana',0,3,712.50,'99',0.00,0.00,0.00,0.00,'',''),(37714,0,'VTA',3,0,'2022-10-16 00:00:00','',0.00,0.00,0.00,'2022-10-17 00:00:00','',1,'Remesa realizada a las 9:29 a.m.','Adriana',0,3,921.00,'99',0.00,0.00,0.00,0.00,'',''),(37716,0,'VTA',9,0,'2022-10-14 00:00:00','',250.00,0.00,250.00,'2022-10-17 00:00:00','VTA09-4269',2,'Compra de insumos de limpieza $9.15 Remesa realizada a las 9:28 a.m.','Adriana',4269,2,240.85,'99',250.00,0.00,0.00,0.00,'',''),(37717,0,'VTA',9,0,'2022-10-15 00:00:00','',1066.00,0.00,1066.00,'2022-10-17 00:00:00','VTA09-4270',2,'Ent. Reparación a Kevin Ramos Pago Planilla a Francisco Ortega $148 Remesa realizada a las 9:10 a.m.','Adriana',4270,2,823.00,'99',971.00,95.00,0.00,0.00,'',''),(37718,0,'VTA',9,0,'2022-10-16 00:00:00','',952.00,0.00,952.00,'2022-10-17 00:00:00','VTA09-4577',2,'REVINGK 8-7-24 Garantía PS5 AK3685333443/Pagó $10 de envío $880 $10=$890 Remesa realizada a las 9:12 a.m.','Adriana',4577,2,890.00,'99',880.00,72.00,0.00,0.00,'',''),(37719,0,'VTA',2,0,'2022-10-14 00:00:00','',770.00,0.00,770.00,'2022-10-17 00:00:00','VTA02-5424',2,'REVYK2023 Remesa realizada a las 9:03 a.m.','Adriana',5424,1,770.00,'99',770.00,0.00,0.00,0.00,'',''),(37720,0,'VTA',2,0,'2022-10-15 00:00:00','',791.00,0.00,791.00,'2022-10-17 00:00:00','VTA02-5425',2,'Pago planilla Isaac $189 Remesa realizada a las 9:07 a.m.','Adriana',5425,1,497.00,'99',686.00,105.00,0.00,0.00,'',''),(37721,0,'VTA',2,0,'2022-10-16 00:00:00','',698.50,0.00,698.50,'2022-10-17 00:00:00','VTA02-5426',2,'REVYK2023 Remesa realizada a las 9:19 a.m.','Adriana',5426,1,626.50,'99',626.50,72.00,0.00,0.00,'',''),(37722,0,'VTA',9,0,'2022-10-17 00:00:00','',425.00,0.00,425.00,'2022-10-18 00:00:00','VTA09-4271',2,'Remesa realizada a las 9:06 a.m.','Adriana',4271,2,425.00,'99',425.00,0.00,0.00,0.00,'',''),(37723,0,'VTA',3,0,'2022-10-17 00:00:00','',0.00,0.00,0.00,'2022-10-18 00:00:00','',1,'Factura 785 anulada Remesa realizada a las 9:04 a.m.','Adriana',0,3,817.00,'99',0.00,0.00,0.00,0.00,'',''),(37724,0,'VTA',2,0,'2022-10-17 00:00:00','',272.00,0.00,272.00,'2022-10-18 00:00:00','VTA02-5427',2,'REVYK2023 Remesa realizada a las 9:06 a.m.','Adriana',5427,1,190.00,'99',190.00,82.00,0.00,0.00,'',''),(37725,0,'TRA',9,1,'2022-10-18 00:00:00','',210.00,0.00,210.00,'2022-10-18 00:00:00','TRA09-246',2,'PARA OTRAS TIENDAS','',246,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37726,0,'VTA',1,0,'2022-09-10 00:00:00','',0.00,0.00,0.00,'2022-10-18 00:00:00','3208',1,'HERNANDEZ KAREN','Adriana',0,0,0.00,'21',0.00,0.00,0.00,0.00,'',''),(37727,0,'VTA',1,0,'2022-09-10 00:00:00','',0.00,0.00,0.00,'2022-10-18 00:00:00','3209',1,'Roland Polanco','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37728,0,'VTA',1,0,'2022-09-22 00:00:00','',0.00,0.00,0.00,'2022-10-18 00:00:00','3210',1,'Mundo Gamer','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37729,0,'VTA',1,0,'2022-09-22 00:00:00','',0.00,0.00,0.00,'2022-10-18 00:00:00','3211',1,'LJ - Alan Velasquez','Adriana',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(37730,0,'VTA',1,0,'2022-09-24 00:00:00','',0.00,0.00,0.00,'2022-10-18 00:00:00','3212',1,'LJ - Anibal Mendez','Adriana',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(37731,0,'VTA',1,0,'2022-09-30 00:00:00','',0.00,0.00,0.00,'2022-10-18 00:00:00','3213',1,'ANULADA','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37732,0,'VTA',1,0,'2022-09-30 00:00:00','',0.00,0.00,0.00,'2022-10-18 00:00:00','3214',1,'DELIVERY Herman Homberger','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37733,0,'VTA',1,0,'2022-09-30 00:00:00','',0.00,0.00,0.00,'2022-10-18 00:00:00','3215',1,'DELIVERY Miguel Avelar','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37734,0,'VTA',1,0,'2022-09-30 00:00:00','',0.00,0.00,0.00,'2022-10-18 00:00:00','3216',1,'DELIVERY Jairo Adalberto Reyes','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37735,0,'VTA',1,0,'2022-09-30 00:00:00','',0.00,0.00,0.00,'2022-10-18 00:00:00','3217',1,'DELIVERY Eduardo Jose Morales','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37736,0,'VTA',1,0,'2022-09-30 00:00:00','',0.00,0.00,0.00,'2022-10-18 00:00:00','3221',1,'Roland Polanco','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37737,0,'VTA',1,0,'2022-09-30 00:00:00','',0.00,0.00,0.00,'2022-10-18 00:00:00','3222',1,'Quintana Ericka','Adriana',0,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(37738,0,'VTA',1,0,'2022-09-30 00:00:00','',0.00,0.00,0.00,'2022-10-18 00:00:00','3223',1,'Jonathan Lopez','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'BAC 205406011 $',''),(37739,0,'VTA',1,0,'2022-09-30 00:00:00','',0.00,0.00,0.00,'2022-10-18 00:00:00','3224',1,'Gamez Alex','Adriana',0,0,0.00,'60',0.00,0.00,0.00,0.00,'Banco Agricola ',''),(37740,0,'VTA',1,0,'2022-09-30 00:00:00','',0.00,0.00,0.00,'2022-10-18 00:00:00','3225',1,'LJ','Adriana',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(37741,0,'VTA',9,0,'2022-10-18 00:00:00','',1861.00,0.00,1861.00,'2022-10-19 00:00:00','VTA09-4272',2,'Adelanto a Francisco Ortega $40 Remesa realizada a las 9:06 a.m.','Adriana',4272,2,600.00,'99',640.00,1.00,0.00,0.00,'',''),(37742,0,'VTA',3,0,'2022-10-18 00:00:00','',0.00,0.00,0.00,'2022-10-19 00:00:00','',1,'Remesa realizada a las 9:09 a.m.','Adriana',0,3,587.00,'99',0.00,0.00,0.00,0.00,'',''),(37743,0,'VTA',2,0,'2022-10-18 00:00:00','',316.00,0.00,316.00,'2022-10-19 00:00:00','VTA02-5428',2,'REVYK2023 Remesa realizada a las 9:08 a.m.','Adriana',5428,1,316.00,'99',316.00,0.00,0.00,0.00,'',''),(37744,1,'ENV',1,9,'2022-10-19 00:00:00','',4115.00,0.00,4115.00,'2022-10-19 00:00:00','ENV09-1408',2,'','',1408,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37745,1,'ENV',1,2,'2022-10-19 00:00:00','',903.00,0.00,903.00,'2022-10-19 00:00:00','ENV02-3003',2,'','',3003,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37746,0,'COM',0,1,'2022-10-19 00:00:00','57',2100.00,0.00,2100.00,'2022-10-19 00:00:00','COM01-186',2,'JVLAT Nintendo 446307','',186,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37747,0,'COM',0,1,'2022-10-20 00:00:00','54',5355.00,0.00,5355.00,'2022-10-20 00:00:00','COM01-172',2,'ROYAL ELECTRONICS 446540','',172,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37748,1,'ENV',1,9,'2022-10-20 00:00:00','',825.00,0.00,825.00,'2022-10-20 00:00:00','ENV09-1409',2,'','',1409,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37749,1,'ENV',1,2,'2022-10-20 00:00:00','',1030.00,0.00,1030.00,'2022-10-20 00:00:00','ENV02-3004',2,'','',3004,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37750,1,'ENV',1,9,'2022-10-20 00:00:00','',65.00,0.00,65.00,'2022-10-20 00:00:00','ENV09-1410',2,'','',1410,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37751,1,'ENV',1,3,'2022-10-20 00:00:00','',2275.00,0.00,2275.00,'2022-10-20 00:00:00','ENV03-3253',2,'','',3253,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37752,0,'VTA',3,0,'2022-10-19 00:00:00','',0.00,0.00,0.00,'2022-10-21 00:00:00','',1,'Pago CAESS Metrocentro CCF 2581531 $27 Remesa realizada a las 9:12 a.m.','Adriana',0,3,706.00,'99',0.00,0.00,0.00,0.00,'',''),(37753,0,'VTA',9,0,'2022-10-19 00:00:00','',185.00,0.00,185.00,'2022-10-21 00:00:00','VTA09-4273',2,'Remesa realizada a las 9:17 a.m.','Adriana',4273,2,185.00,'99',185.00,0.00,0.00,0.00,'',''),(37754,0,'VTA',9,0,'2022-10-20 00:00:00','',489.00,0.00,489.00,'2022-10-21 00:00:00','VTA09-4274',2,'Remesa realizada a las 9:03 a.m.','Adriana',4274,2,325.00,'99',325.00,164.00,0.00,0.00,'',''),(37755,0,'VTA',2,0,'2022-10-19 00:00:00','',251.00,0.00,251.00,'2022-10-21 00:00:00','VTA02-5429',2,'REVYK2023 Remesa realizada a las 9:04 a.m.','Adriana',5429,1,251.00,'99',251.00,0.00,0.00,0.00,'',''),(37756,0,'VTA',2,0,'2022-10-20 00:00:00','',210.00,0.00,210.00,'2022-10-21 00:00:00','VTA02-5430',2,'REVYK2023 Remesa realizada a las 9:05 a.m. Descansó Isaac, cubrió Adriana','Adriana',5430,1,210.00,'99',210.00,0.00,0.00,0.00,'',''),(37757,0,'VTA',3,0,'2022-10-20 00:00:00','',0.00,0.00,0.00,'2022-10-21 00:00:00','',1,'Pago Claro Ing.Vasquez CCF 03893357 $42 Remesa realizada a las 9:07 a.m.','Adriana',0,3,695.00,'99',0.00,0.00,0.00,0.00,'',''),(37758,0,'TRA',3,1,'2022-10-22 00:00:00','',360.00,0.00,360.00,'2022-10-22 00:00:00','TRA03-1185',2,'para pm','',1185,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37759,1,'ENV',1,2,'2022-10-22 00:00:00','',360.00,0.00,360.00,'2022-10-22 00:00:00','ENV02-3005',2,'','',3005,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37760,0,'VTA',9,0,'2022-10-21 00:00:00','',1220.00,0.00,1220.00,'2022-10-24 00:00:00','VTA09-4275',2,'Remesa realizada a las 9:14 a.m.','Adriana',4275,2,1220.00,'99',1220.00,0.00,0.00,0.00,'',''),(37761,0,'VTA',9,0,'2022-10-22 00:00:00','',810.00,0.00,810.00,'2022-10-24 00:00:00','VTA09-4276',2,'Remesa realizada a las 9:20 a.m.','Adriana',4276,2,810.00,'99',810.00,0.00,0.00,0.00,'',''),(37762,0,'VTA',9,0,'2022-10-23 00:00:00','',655.00,0.00,655.00,'2022-10-24 00:00:00','VTA09-4578',2,'REVINGK 8-7-24  Remesa realizada a las 9:23 a.m.','Adriana',4578,2,655.00,'99',655.00,0.00,0.00,0.00,'',''),(37763,0,'VTA',2,0,'2022-10-21 00:00:00','',400.00,0.00,400.00,'2022-10-24 00:00:00','VTA02-5431',2,'REVYK2023 Remesa realizada a las 9:08 a.m.','Adriana',5431,1,400.00,'99',400.00,0.00,0.00,0.00,'',''),(37765,0,'VTA',2,0,'2022-10-22 00:00:00','',1359.00,0.00,1359.00,'2022-10-24 00:00:00','VTA02-5432',2,'REVYK2023 Comprobante 28492 anulado Remesa realizada a las 9:11 a.m.','Adriana',5432,1,1259.00,'99',1259.00,100.00,0.00,0.00,'',''),(37766,0,'VTA',2,0,'2022-10-23 00:00:00','',431.00,0.00,431.00,'2022-10-24 00:00:00','VTA02-5433',2,'REVYK2023 Remesa realizada a las 9:11 a.m.','Adriana',5433,1,335.00,'99',335.00,96.00,0.00,0.00,'',''),(37767,0,'VTA',3,0,'2022-10-21 00:00:00','',0.00,0.00,0.00,'2022-10-24 00:00:00','',1,'Retiro de efectivo por pago comisión a LJ $4 Remesa realizada a las 9:07 a.m.','Adriana',0,3,859.00,'99',0.00,0.00,0.00,0.00,'',''),(37768,0,'VTA',3,0,'2022-10-22 00:00:00','',0.00,0.00,0.00,'2022-10-24 00:00:00','',1,'Remesa realizada 9:09 a.m. Descansó Brandon, cubrió Adriana','Adriana',0,3,1835.00,'99',0.00,0.00,0.00,0.00,'',''),(37769,0,'VTA',3,0,'2022-10-23 00:00:00','',0.00,0.00,0.00,'2022-10-24 00:00:00','',1,'Remesa realizada a las 9:11 a.m.','Adriana',0,3,730.00,'99',0.00,0.00,0.00,0.00,'',''),(37770,1,'ENV',1,3,'2022-10-24 00:00:00','',4590.00,0.00,4590.00,'2022-10-24 00:00:00','ENV03-3254',2,'','',3254,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37771,1,'ENV',1,9,'2022-10-24 00:00:00','',7470.00,0.00,7470.00,'2022-10-24 00:00:00','ENV09-1411',2,'','',1411,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37772,1,'DVC',1,0,'2022-10-24 00:00:00','2',280.00,0.00,280.00,'2022-10-24 00:00:00','DVC01-73',2,'Bodega Central bundle separados','',73,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37773,0,'COM',0,1,'2022-10-24 00:00:00','2',260.00,0.00,260.00,'2022-10-24 00:00:00','COM01-1276',2,'Bodega Central bundle separados','',1276,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37774,0,'COM',0,1,'2022-10-19 00:00:00','85',2930.00,0.00,2930.00,'2022-10-24 00:00:00','COM01-156',2,'Amazon 446307','',156,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37775,0,'COM',0,1,'2022-10-19 00:00:00','85',55.00,0.00,55.00,'2022-10-24 00:00:00','COM01-157',2,'Amazon 446307','',157,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37776,0,'COM',0,1,'2022-10-20 00:00:00','85',1040.00,0.00,1040.00,'2022-10-24 00:00:00','COM01-158',2,'Amazon 446540','',158,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37777,0,'VTA',9,0,'2022-10-24 00:00:00','',1967.00,0.00,1967.00,'2022-10-26 00:00:00','VTA09-4277',2,'Remesa realizada a las 9:05 a.m.','Adriana',4277,2,1805.00,'99',1805.00,162.00,0.00,0.00,'',''),(37778,0,'VTA',9,0,'2022-10-25 00:00:00','',455.00,0.00,455.00,'2022-10-26 00:00:00','VTA09-4278',2,'Remesa realizada a las 9:09 a.m.','Adriana',4278,2,455.00,'99',455.00,0.00,0.00,0.00,'',''),(37779,0,'COM',0,1,'2022-10-25 00:00:00','57',15840.00,0.00,15840.00,'2022-10-26 00:00:00','COM01-187',2,'JVLAT Nintendo dt 184434 447304 5987','',187,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37780,0,'COM',0,1,'2022-10-25 00:00:00','84',9000.00,0.00,9000.00,'2022-10-26 00:00:00','COM01-171',2,'Solutions DT 184434 447304 5965','',171,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37781,0,'COM',0,1,'2022-10-25 00:00:00','85',360.00,0.00,360.00,'2022-10-26 00:00:00','COM01-159',2,'Amazon dt 184434 447304 4423','',159,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37782,0,'VTA',2,0,'2022-10-24 00:00:00','',142.00,0.00,142.00,'2022-10-26 00:00:00','VTA02-5434',2,'REVYK2023 Remesa realizada a las 9:13 a.m','Adriana',5434,1,142.00,'99',142.00,0.00,0.00,0.00,'',''),(37783,0,'VTA',2,0,'2022-10-25 00:00:00','',361.00,0.00,361.00,'2022-10-26 00:00:00','VTA02-5435',2,'REVYK2023 Descansó Isaac, cubrió Adriana Remesa realizada a las 9:05 a.m.','Adriana',5435,1,361.00,'99',361.00,0.00,0.00,0.00,'',''),(37784,1,'ENV',1,2,'2022-10-26 00:00:00','',5013.00,0.00,5013.00,'2022-10-26 00:00:00','ENV02-3006',2,'','',3006,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37785,0,'VTA',3,0,'2022-10-24 00:00:00','',0.00,0.00,0.00,'2022-10-26 00:00:00','',1,'Pago CAESS Central CCF 2581454 $26.88 Remesa realizada a las 9:06 a.m.','Adriana',0,3,941.12,'99',0.00,0.00,0.00,0.00,'',''),(37786,0,'TRA',3,1,'2022-10-24 00:00:00','',40.00,0.00,40.00,'2022-10-26 00:00:00','TRA03-1186',2,'Para San Miguel','',1186,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37787,0,'VTA',3,0,'2022-10-25 00:00:00','',0.00,0.00,0.00,'2022-10-26 00:00:00','',1,'Remesa realizada a las 9:30 a.m.','Adriana',0,3,266.00,'99',0.00,0.00,0.00,0.00,'',''),(37788,0,'COM',0,1,'2022-10-25 00:00:00','2',180.00,0.00,180.00,'2022-10-26 00:00:00','COM01-1277',2,'Bodega Central REGALIA','',1277,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37789,1,'ENV',1,3,'2022-10-26 00:00:00','',5196.00,0.00,5196.00,'2022-10-26 00:00:00','ENV03-3255',2,'','',3255,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37790,1,'ENV',1,3,'2022-10-26 00:00:00','',150.00,0.00,150.00,'2022-10-26 00:00:00','ENV03-3256',2,'','',3256,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37791,1,'ENV',1,2,'2022-10-27 00:00:00','',450.00,0.00,450.00,'2022-10-27 00:00:00','ENV02-3007',2,'','',3007,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37792,0,'VTA',3,0,'2022-10-26 00:00:00','',0.00,0.00,0.00,'2022-10-27 00:00:00','',1,'Remesa realizada a las 9:08 a.m.','Adriana',0,3,335.00,'99',0.00,0.00,0.00,0.00,'',''),(37793,0,'VTA',9,0,'2022-10-26 00:00:00','',582.00,0.00,582.00,'2022-10-27 00:00:00','VTA09-4279',2,'Retiro de efectivo por compra de bolsas $10 Remesa realizada a las 9:08 a.m.','Adriana',4279,2,500.00,'99',510.00,72.00,0.00,0.00,'',''),(37795,1,'ENV',1,3,'2022-10-28 00:00:00','',927.00,0.00,927.00,'2022-10-28 00:00:00','ENV03-3257',2,'','',3257,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37796,0,'COM',0,1,'2022-10-28 00:00:00','84',4760.00,0.00,4760.00,'2022-10-28 00:00:00','COM01-172',2,'Solutions 447909 DT 4123033114','',172,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37797,1,'ENV',1,9,'2022-10-28 00:00:00','',465.00,0.00,465.00,'2022-10-28 00:00:00','ENV09-1412',2,'','',1412,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37798,1,'ENV',1,2,'2022-10-28 00:00:00','',1739.00,0.00,1739.00,'2022-10-28 00:00:00','ENV02-3008',2,'','',3008,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37799,1,'ENV',1,9,'2022-10-28 00:00:00','',215.00,0.00,215.00,'2022-10-28 00:00:00','ENV09-1413',2,'','',1413,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37800,1,'ENV',1,3,'2022-10-28 00:00:00','',1155.00,0.00,1155.00,'2022-10-28 00:00:00','ENV03-3258',2,'','',3258,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37801,1,'ENV',1,3,'2022-10-29 00:00:00','',600.00,0.00,600.00,'2022-10-29 00:00:00','ENV03-3259',2,'','',3259,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37802,1,'ENV',1,3,'2022-10-29 00:00:00','',120.00,0.00,120.00,'2022-10-29 00:00:00','ENV03-3260',2,'','',3260,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37803,1,'ENV',1,3,'2022-10-29 00:00:00','',464.00,0.00,464.00,'2022-10-29 00:00:00','ENV03-3261',2,'','',3261,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37804,1,'ENV',1,3,'2022-10-29 00:00:00','',300.00,0.00,300.00,'2022-10-29 00:00:00','ENV03-3262',2,'','',3262,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37805,0,'TRA',3,1,'2022-10-29 00:00:00','',162.00,0.00,162.00,'2022-10-29 00:00:00','TRA03-1187',2,'para central','',1187,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37806,0,'VTA',2,0,'2022-10-26 00:00:00','',130.00,0.00,130.00,'2022-10-31 00:00:00','VTA02-5436',2,'REVYK2023 Remesa realizada a las 9:28 a.m.','Adriana',5436,1,130.00,'99',130.00,0.00,0.00,0.00,'',''),(37807,0,'VTA',2,0,'2022-10-27 00:00:00','',888.00,0.00,888.00,'2022-10-31 00:00:00','VTA02-5437',2,'REVYK2023 Remesa realizada a las 9:10 a.m.','Adriana',5437,1,288.00,'99',288.00,600.00,0.00,0.00,'',''),(37808,0,'VTA',9,0,'2022-10-27 00:00:00','',400.00,0.00,400.00,'2022-10-31 00:00:00','VTA09-4280',2,'Remesa realizada a las 9:03 a.m.','Adriana',4280,2,400.00,'99',400.00,0.00,0.00,0.00,'',''),(37809,0,'VTA',9,0,'2022-10-28 00:00:00','',1.00,0.00,1.00,'2022-10-31 00:00:00','VTA09-4579',2,'REVINGK 8-7-24  Remesa realizada a las 9:04 a.m.','Adriana',4579,2,1210.00,'99',1.00,0.00,0.00,0.00,'',''),(37811,0,'VTA',9,0,'2022-10-29 00:00:00','',380.00,0.00,380.00,'2022-10-31 00:00:00','VTA09-4281',2,'Remesa realizada a las 9:03 a.m.','Adriana',4281,2,380.00,'99',380.00,0.00,0.00,0.00,'',''),(37813,0,'VTA',9,0,'2022-10-30 00:00:00','',334.00,0.00,334.00,'2022-10-31 00:00:00','VTA09-4282',2,'Remesa realizada a las 9:04 a.m.','Adriana',4282,2,334.00,'99',334.00,0.00,0.00,0.00,'',''),(37814,0,'VTA',3,0,'2022-10-27 00:00:00','',0.00,0.00,0.00,'2022-10-31 00:00:00','',1,'Remesa realizada a las 9:03 a.m. Descansó Brandon, cubrió Adriana','Adriana',0,3,485.00,'99',0.00,0.00,0.00,0.00,'',''),(37816,0,'VTA',3,0,'2022-10-28 00:00:00','',0.00,0.00,0.00,'2022-10-31 00:00:00','',1,'Retiro de efectivo por comisión de ventas a Luis Jose $13 Remesa realizada a las 9:25 a.m. Hora salida 7:50 p.m.','Adriana',0,3,2508.00,'99',0.00,0.00,0.00,0.00,'',''),(37817,0,'VTA',3,0,'2022-10-29 00:00:00','',0.00,0.00,0.00,'2022-10-31 00:00:00','',1,'Retiro de efectivo por comisión de Venta a LJ $21 Remesa realizada a las 9:15 a.m.','Adriana',0,3,2975.00,'99',0.00,0.00,0.00,0.00,'',''),(37819,0,'VTA',2,0,'2022-10-28 00:00:00','',2460.00,0.00,2460.00,'2022-10-31 00:00:00','VTA02-5438',2,'REVYK2023 Remesa realizada a las 9:20 a.m.','Adriana',5438,1,2041.00,'99',2041.00,419.00,0.00,0.00,'',''),(37820,0,'VTA',2,0,'2022-10-29 00:00:00','',504.00,0.00,504.00,'2022-10-31 00:00:00','VTA02-5439',2,'REVYK2023 Remesa realizada a las 9:08 a.m.','Adriana',5439,1,504.00,'99',504.00,0.00,0.00,0.00,'',''),(37821,0,'VTA',2,0,'2022-10-30 00:00:00','',413.00,0.00,413.00,'2022-10-31 00:00:00','VTA02-5440',2,'REVYK2023 Remesa realizada a las 9:09 a.m.','Adriana',5440,1,413.00,'99',413.00,0.00,0.00,0.00,'',''),(37822,0,'VTA',3,0,'2022-10-30 00:00:00','',0.00,0.00,0.00,'2022-10-31 00:00:00','',1,'Remesa realizada a las 9:17 a.m.','Adriana',0,3,1054.00,'99',0.00,0.00,0.00,0.00,'',''),(37823,0,'VTA',9,0,'2022-10-31 00:00:00','',544.00,0.00,544.00,'2022-11-01 00:00:00','VTA09-4283',2,'Pago planilla a Francisco Ortega $136 Remesa realizada a las 9:18 a.m.','Adriana',4283,2,408.00,'99',544.00,0.00,0.00,0.00,'',''),(37824,0,'VTA',2,0,'2022-10-31 00:00:00','',480.00,0.00,480.00,'2022-11-01 00:00:00','VTA02-5441',2,'REVYK2023 Pago planilla Isaac Mayorga $177 Remesa realizada a las 9:09 a.m.','Adriana',5441,1,303.00,'99',480.00,0.00,0.00,0.00,'',''),(37825,0,'VTA',3,0,'2022-10-31 00:00:00','',0.00,0.00,0.00,'2022-11-01 00:00:00','',1,'Pago planilla Brandon $177, Adriana $177 Pago Claro Plaza Mundo CCF10580039 $30.51 Remesa realizada a las 9:13 a.m.','Adriana',0,3,130.49,'99',0.00,0.00,0.00,0.00,'',''),(37826,1,'ENV',1,9,'2022-11-01 00:00:00','',2094.00,0.00,2094.00,'2022-11-01 00:00:00','ENV09-1414',2,'','',1414,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37827,1,'ENV',1,2,'2022-11-01 00:00:00','',1897.00,0.00,1897.00,'2022-11-01 00:00:00','ENV02-3009',2,'','',3009,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37828,0,'VTA',9,0,'2022-11-01 00:00:00','',649.00,0.00,649.00,'2022-11-03 00:00:00','VTA09-4284',2,'Remesa realizada a las 9:37 a.m.','Adriana',4284,2,579.00,'99',579.00,0.00,0.00,0.00,'',''),(37829,0,'VTA',9,0,'2022-11-02 00:00:00','',503.00,0.00,503.00,'2022-11-03 00:00:00','VTA09-4285',2,'Adelanto de planilla Francisco $40 Renesa realizada a las 9:38 a.m','Adriana',4285,2,430.00,'99',470.00,33.00,0.00,0.00,'',''),(37830,0,'VTA',2,0,'2022-11-01 00:00:00','',875.00,0.00,875.00,'2022-11-03 00:00:00','VTA02-5442',2,'REVYK2023 Remesa realizada a las 9:06 a.m.','Adriana',5442,1,875.00,'99',875.00,0.00,0.00,0.00,'',''),(37831,0,'VTA',2,0,'2022-11-02 00:00:00','',616.00,0.00,616.00,'2022-11-03 00:00:00','VTA02-5443',2,'CRUCE REVYK2023 AJUST TRA 943 Remesa realizada a las 9:07 a.m.','Adriana',5443,1,616.00,'99',616.00,0.00,0.00,0.00,'',''),(37832,0,'VTA',3,0,'2022-11-01 00:00:00','',0.00,0.00,0.00,'2022-11-03 00:00:00','',1,'Remesa realizada a las 9:13 a.m.','Adriana',0,3,969.00,'99',0.00,0.00,0.00,0.00,'',''),(37833,1,'ENV',1,3,'2022-11-03 00:00:00','',4577.00,0.00,4577.00,'2022-11-03 00:00:00','ENV03-3263',2,'','',3263,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37834,0,'VTA',3,0,'2022-11-02 00:00:00','',0.00,0.00,0.00,'2022-11-03 00:00:00','',1,'Descansó Brandon, Cubrió Adriana Remesa realizada a las 9:15 a.m. Compra de desinfectante $5 ///ps5 cod ingresado como ps4 \n','Adriana',0,3,622.00,'99',0.00,0.00,0.00,0.00,'',''),(37835,1,'ENV',1,9,'2022-11-03 00:00:00','',145.00,0.00,145.00,'2022-11-03 00:00:00','ENV09-1415',2,'','',1415,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37836,1,'ENV',1,2,'2022-11-03 00:00:00','',150.00,0.00,150.00,'2022-11-03 00:00:00','ENV02-3010',2,'','',3010,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37837,0,'COM',0,1,'2022-11-04 00:00:00','57',6900.00,0.00,6900.00,'2022-11-04 00:00:00','COM01-188',2,'JVLAT Nintendo dt 184550','',188,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37838,1,'ENV',1,3,'2022-11-04 00:00:00','',3920.00,0.00,3920.00,'2022-11-04 00:00:00','ENV03-3264',2,'','',3264,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37839,0,'COM',0,1,'2022-10-28 00:00:00','100',4145.00,0.00,4145.00,'2022-11-04 00:00:00','COM01-26',2,'WIT 47909 DT 4123033114','',26,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37840,1,'ENV',1,3,'2022-11-04 00:00:00','',805.00,0.00,805.00,'2022-11-04 00:00:00','ENV03-3265',2,'','',3265,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37841,1,'ENV',1,2,'2022-11-04 00:00:00','',2974.00,0.00,2974.00,'2022-11-04 00:00:00','ENV02-3011',2,'','',3011,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37842,1,'ENV',1,9,'2022-11-04 00:00:00','',1630.00,0.00,1630.00,'2022-11-04 00:00:00','ENV09-1416',2,'','',1416,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37843,0,'VTA',9,0,'2022-11-03 00:00:00','',385.00,0.00,385.00,'2022-11-05 00:00:00','VTA09-4286',2,'Remesa realizada a las 9:45 a.m. por cajero','Adriana',4286,2,385.00,'99',385.00,0.00,0.00,0.00,'',''),(37844,0,'VTA',9,0,'2022-11-04 00:00:00','',604.00,0.00,604.00,'2022-11-05 00:00:00','VTA09-4287',2,'Remesa realizada a las 9:12 a.m.','Adriana',4287,2,604.00,'99',604.00,0.00,0.00,0.00,'',''),(37845,0,'VTA',2,0,'2022-11-03 00:00:00','',285.00,0.00,285.00,'2022-11-05 00:00:00','VTA02-5444',2,'REVYK2023 Remesa realizada a las 9:34 a.m','Adriana',5444,1,285.00,'99',285.00,0.00,0.00,0.00,'',''),(37846,0,'COM',0,1,'2022-11-04 00:00:00','84',9510.00,0.00,9510.00,'2022-11-06 00:00:00','COM01-173',2,'Solutions dt hawb6352 448912','',173,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37847,0,'COM',0,1,'2022-11-04 00:00:00','84',64650.00,0.00,64650.00,'2022-11-06 00:00:00','COM01-174',2,'Solutions dt 184550 448990','',174,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37848,0,'COM',0,1,'2022-11-04 00:00:00','2',1200.00,0.00,1200.00,'2022-11-06 00:00:00','COM01-1278',2,'Bodega Central','',1278,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37849,0,'COM',0,1,'2022-11-04 00:00:00','84',2000.00,0.00,2000.00,'2022-11-06 00:00:00','COM01-175',2,'Solutions','',175,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37850,0,'VTA',2,0,'2022-11-04 00:00:00','',500.00,0.00,500.00,'2022-11-06 00:00:00','VTA02-5445',2,'REVYK2023 Remesa realizada a las 9:20 a.m.','Adriana',5445,1,500.00,'99',500.00,0.00,0.00,0.00,'',''),(37851,0,'VTA',3,0,'2022-11-03 00:00:00','',0.00,0.00,0.00,'2022-11-06 00:00:00','',1,'Retiro de efectivo por compra de bolsas $5.25 Re integro cambio por compra de desinfectante $1.50 Remesa realizada a las 9:04 a.m. / item 20 se descargo ps4 cod mwII, diario de venta fisico dice que es ps5','Adriana',0,3,1247.25,'99',0.00,0.00,0.00,0.00,'',''),(37852,1,'ENV',1,3,'2022-11-06 00:00:00','',18115.00,0.00,18115.00,'2022-11-06 00:00:00','ENV03-3268',2,'','',3268,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37853,1,'ENV',1,2,'2022-11-06 00:00:00','',6690.00,0.00,6690.00,'2022-11-06 00:00:00','ENV02-3012',2,'','',3012,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37854,1,'ENV',1,9,'2022-11-06 00:00:00','',6800.00,0.00,6800.00,'2022-11-06 00:00:00','ENV09-1417',2,'','',1417,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37855,0,'VTA',3,0,'2022-11-04 00:00:00','',0.00,0.00,0.00,'2022-11-06 00:00:00','',1,'Comprobante 28848 anulado Remesa realizada a las 9:18 a.m.','Adriana',0,3,580.00,'99',0.00,0.00,0.00,0.00,'',''),(37856,0,'VTA',9,0,'2022-11-05 00:00:00','',1260.00,0.00,1260.00,'2022-11-06 00:00:00','VTA09-4288',2,'Remesa realizada a las 9:07 a.m.','Adriana',4288,2,1260.00,'99',1260.00,0.00,0.00,0.00,'',''),(37857,0,'VTA',2,0,'2022-11-05 00:00:00','',1559.00,0.00,1559.00,'2022-11-06 00:00:00','VTA02-5446',2,'REVYK2023 Remesa realizada a las 9:08 a.m.','Adriana',5446,1,1559.00,'99',1559.00,0.00,0.00,0.00,'',''),(37859,1,'ENV',1,3,'2022-11-06 00:00:00','',15.00,0.00,15.00,'2022-11-06 00:00:00','ENV03-3266',2,'','',3266,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37861,1,'ENV',1,3,'2022-11-07 00:00:00','',1410.00,0.00,1410.00,'2022-11-07 00:00:00','ENV03-3267',2,'','',3267,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37862,0,'VTA',3,0,'2022-11-05 00:00:00','',0.00,0.00,0.00,'2022-11-07 00:00:00','',1,'Pago de comisión a LH $4 Remesa realizada a las 9:10 a.m. / item 29 precio diario digital incorrecto','Adriana',0,3,2335.00,'99',0.00,0.00,0.00,0.00,'',''),(37863,0,'VTA',9,0,'2022-11-06 00:00:00','',1105.00,0.00,1105.00,'2022-11-07 00:00:00','VTA09-4289',2,'Remesa realizada a las 9:08 a.m.','Adriana',4289,2,250.00,'99',250.00,855.00,0.00,0.00,'',''),(37864,0,'VTA',2,0,'2022-11-06 00:00:00','',237.00,0.00,237.00,'2022-11-07 00:00:00','VTA02-5447',2,'REVYK2023 Remesa realizada a las 9:10 a.m.','Adriana',5447,1,237.00,'99',237.00,0.00,0.00,0.00,'',''),(37865,0,'VTA',3,0,'2022-11-06 00:00:00','',0.00,0.00,0.00,'2022-11-07 00:00:00','',1,'Remesa realizada a las 9:12 a.m. 28942 activa PS4 God Of War Ragnarok   Gorra\n23 precio pos incorrecto','Adriana',0,3,960.00,'99',0.00,0.00,0.00,0.00,'',''),(37866,1,'ENV',1,3,'2022-11-08 00:00:00','',150.00,0.00,150.00,'2022-11-08 00:00:00','ENV03-3269',2,'','',3269,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37867,0,'VTA',1,0,'2022-11-08 00:00:00','',0.00,0.00,0.00,'2022-11-08 00:00:00','',1,'Victor Tomasino 3264','Karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37868,1,'ENV',1,2,'2022-11-08 00:00:00','',872.00,0.00,872.00,'2022-11-08 00:00:00','ENV02-3013',2,'','',3013,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37869,0,'VTA',1,0,'2022-11-08 00:00:00','',0.00,0.00,0.00,'2022-11-08 00:00:00','',1,'Oscar Rivas 3265','Karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37870,0,'VTA',1,0,'2022-11-08 00:00:00','',0.00,0.00,0.00,'2022-11-08 00:00:00','3266',1,'MIGUEL COREAS','Karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37871,0,'VTA',1,0,'2022-11-08 00:00:00','',0.00,0.00,0.00,'2022-11-08 00:00:00','3267',1,'Marvin Vega','Karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37872,0,'VTA',1,0,'2022-11-08 00:00:00','',0.00,0.00,0.00,'2022-11-08 00:00:00','3268',1,'Walter Mejia','Karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37873,0,'VTA',1,0,'2022-11-08 00:00:00','',0.00,0.00,0.00,'2022-11-08 00:00:00','3262',1,'Simone Ferraro','Karen',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(37875,1,'ENV',1,9,'2022-11-08 00:00:00','',618.00,0.00,618.00,'2022-11-08 00:00:00','ENV09-1418',2,'','',1418,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37876,1,'ENV',1,3,'2022-11-08 00:00:00','',3195.00,0.00,3195.00,'2022-11-08 00:00:00','ENV03-3270',2,'','',3270,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37877,0,'VTA',1,0,'2022-11-08 00:00:00','',0.00,0.00,0.00,'2022-11-08 00:00:00','3272',1,'Gamez Alex','Karen',0,0,0.00,'60',0.00,0.00,0.00,0.00,'PAGO BA $670 EL',''),(37878,1,'ENV',1,3,'2022-11-09 00:00:00','',1614.00,0.00,1614.00,'2022-11-09 00:00:00','ENV03-3271',2,'','',3271,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37879,1,'ENV',1,3,'2022-11-09 00:00:00','',269.00,0.00,269.00,'2022-11-09 00:00:00','ENV03-3272',2,'','',3272,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37880,1,'ENV',1,3,'2022-11-09 00:00:00','',538.00,0.00,538.00,'2022-11-09 00:00:00','ENV03-3273',2,'','',3273,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37881,0,'COM',0,1,'2022-11-10 00:00:00','66',3385.00,0.00,3385.00,'2022-11-10 00:00:00','COM01-219',2,'ROLA GAMES','',219,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37882,1,'ENV',1,3,'2022-11-10 00:00:00','',1245.00,0.00,1245.00,'2022-11-10 00:00:00','ENV03-3274',2,'','',3274,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37883,1,'ENV',1,2,'2022-11-10 00:00:00','',2560.00,0.00,2560.00,'2022-11-10 00:00:00','ENV02-3014',2,'','',3014,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37884,1,'ENV',1,9,'2022-11-10 00:00:00','',2405.00,0.00,2405.00,'2022-11-10 00:00:00','ENV09-1419',2,'','',1419,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37885,1,'ENV',1,3,'2022-11-10 00:00:00','',2820.00,0.00,2820.00,'2022-11-10 00:00:00','ENV03-3275',2,'','',3275,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37886,0,'COM',0,1,'2022-11-09 00:00:00','57',2240.00,0.00,2240.00,'2022-11-10 00:00:00','COM01-189',2,'JVLAT Nintendo dt18464','',189,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37887,1,'ENV',1,3,'2022-11-10 00:00:00','',1960.00,0.00,1960.00,'2022-11-10 00:00:00','ENV03-3276',2,'','',3276,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37888,0,'COM',0,1,'2022-11-10 00:00:00','56',18000.00,0.00,18000.00,'2022-11-10 00:00:00','COM01-217',2,'CD DISTRIBUTION 00611502','',217,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37889,1,'ENV',1,9,'2022-11-11 00:00:00','',285.00,0.00,285.00,'2022-11-11 00:00:00','ENV09-1420',2,'','',1420,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37890,1,'ENV',1,3,'2022-11-11 00:00:00','',900.00,0.00,900.00,'2022-11-11 00:00:00','ENV03-3277',2,'','',3277,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37891,1,'ENV',1,3,'2022-11-11 00:00:00','',575.00,0.00,575.00,'2022-11-11 00:00:00','ENV03-3278',2,'','',3278,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37892,1,'ENV',1,3,'2022-11-11 00:00:00','',625.00,0.00,625.00,'2022-11-11 00:00:00','ENV03-3279',2,'','',3279,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37894,1,'ENV',1,3,'2022-11-11 00:00:00','',283.00,0.00,283.00,'2022-11-11 00:00:00','ENV03-3280',2,'','',3280,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37895,0,'COM',0,1,'2022-11-11 00:00:00','92',1098.00,0.00,1098.00,'2022-11-11 00:00:00','COM01-45',2,'Importadora Caracol 74','',45,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37896,1,'ENV',1,2,'2022-11-11 00:00:00','',283.00,0.00,283.00,'2022-11-11 00:00:00','ENV02-3015',2,'','',3015,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37897,1,'ENV',1,2,'2022-11-11 00:00:00','',289.00,0.00,289.00,'2022-11-11 00:00:00','ENV02-3016',2,'','',3016,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37898,0,'VTA',9,0,'2022-11-07 00:00:00','',405.00,0.00,405.00,'2022-11-12 00:00:00','VTA09-4290',2,'Remesa realizada al as 9:30 a.m.','Adriana',4290,2,330.00,'99',330.00,75.00,0.00,0.00,'',''),(37899,0,'VTA',9,0,'2022-11-08 00:00:00','',680.00,0.00,680.00,'2022-11-12 00:00:00','VTA09-4291',2,'Diario de ventas, mal sumado el total en efectivo y remesa Remesa realizada a las 9:24 a.m.','Adriana',4291,2,680.00,'99',680.00,0.00,0.00,0.00,'',''),(37900,1,'ENV',1,3,'2022-11-12 00:00:00','',780.00,0.00,780.00,'2022-11-12 00:00:00','ENV03-3281',2,'','',3281,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37901,0,'VTA',9,0,'2022-11-09 00:00:00','',1900.00,0.00,1900.00,'2022-11-12 00:00:00','VTA09-4292',2,'Compra de almuerzo, Aut. Ing.Karen $5 Remesa realizada a las 9:25 a.m.','Adriana',4292,2,1823.00,'99',1828.00,72.00,0.00,0.00,'',''),(37902,1,'ENV',1,2,'2022-11-12 00:00:00','',390.00,0.00,390.00,'2022-11-12 00:00:00','ENV02-3017',2,'','',3017,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37903,0,'VTA',2,0,'2022-11-07 00:00:00','',245.00,0.00,245.00,'2022-11-13 00:00:00','VTA02-5448',2,'REVYK2023 Remesa realizada a las 9:43 a.m.','Adriana',5448,1,245.00,'99',245.00,0.00,0.00,0.00,'',''),(37904,1,'ENV',1,3,'2022-11-13 00:00:00','',1340.00,0.00,1340.00,'2022-11-13 00:00:00','ENV03-3282',2,'','',3282,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37905,0,'VTA',2,0,'2022-11-08 00:00:00','',245.00,0.00,245.00,'2022-11-13 00:00:00','VTA02-5449',2,'REVYK2023 Remesa realizada a las 9:11 a.m.','Adriana',5449,1,245.00,'99',245.00,0.00,0.00,0.00,'',''),(37906,0,'VTA',3,0,'2022-11-07 00:00:00','',0.00,0.00,0.00,'2022-11-13 00:00:00','',1,'#137050 resuelto 25-3-23 ing k Pago Claro Metrocentro CCF 10566664 $30.51 Remesa realizada a las 9:11 a.m.','Adriana',0,3,2495.49,'99',0.00,0.00,0.00,0.00,'',''),(37907,0,'VTA',3,0,'2022-11-08 00:00:00','',0.00,0.00,0.00,'2022-11-13 00:00:00','',1,'Remesa realizada a las 9:27 a.m.falta descargar dualsense rojo\n','Adriana',0,3,1068.00,'99',0.00,0.00,0.00,0.00,'',''),(37908,1,'ENV',1,3,'2022-11-13 00:00:00','',650.00,0.00,650.00,'2022-11-13 00:00:00','ENV03-3283',2,'','',3283,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37909,0,'VTA',9,0,'2022-11-10 00:00:00','',690.00,0.00,690.00,'2022-11-13 00:00:00','VTA09-4293',2,'Remesa realizada a las 9:17 a.m.','Adriana',4293,2,690.00,'99',690.00,0.00,0.00,0.00,'',''),(37910,0,'VTA',9,0,'2022-11-11 00:00:00','',1003.00,0.00,1003.00,'2022-11-13 00:00:00','VTA09-4294',2,'Remesa realizada a las 9:10 a.m.','Adriana',4294,2,931.00,'99',931.00,72.00,0.00,0.00,'',''),(37911,0,'VTA',3,0,'2022-11-09 00:00:00','',0.00,0.00,0.00,'2022-11-13 00:00:00','',1,'Remesa realizada a las 9:15 a.m.28603 dice que es ps5 gow se descargo ps4\n137363 ultimo abono esta duplicado sistema de reservas # 28708 se dio 1 de PS4 por uno de PS5 . ','Adriana',0,3,5353.00,'99',0.00,0.00,0.00,0.00,'',''),(37912,0,'VTA',3,0,'2022-11-10 00:00:00','',0.00,0.00,0.00,'2022-11-14 00:00:00','',1,'Comprobante 29130 anulado Pendiente $5 por  28727','Adriana',0,3,2522.00,'99',0.00,0.00,0.00,0.00,'',''),(37914,0,'COM',0,1,'2022-11-14 00:00:00','66',2550.00,0.00,2550.00,'2022-11-14 00:00:00','COM01-220',2,'ROLA GAMES 00611502','',220,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37915,1,'ENV',1,9,'2022-11-14 00:00:00','',1908.00,0.00,1908.00,'2022-11-14 00:00:00','ENV09-1421',2,'','',1421,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37916,1,'ENV',1,2,'2022-11-14 00:00:00','',840.00,0.00,840.00,'2022-11-14 00:00:00','ENV02-3018',2,'','',3018,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37917,1,'ENV',1,3,'2022-11-14 00:00:00','',675.00,0.00,675.00,'2022-11-14 00:00:00','ENV03-3284',2,'','',3284,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37918,0,'TRA',3,1,'2022-11-14 00:00:00','',65.00,0.00,65.00,'2022-11-14 00:00:00','TRA03-1188',2,'NO TIENE LA CE','',1188,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37919,0,'TRA',9,1,'2022-11-05 00:00:00','',560.00,0.00,560.00,'2022-11-15 00:00:00','TRA09-247',2,'exceso','',247,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37920,0,'VTA',2,0,'2022-11-09 00:00:00','',2653.00,0.00,2653.00,'2022-11-15 00:00:00','VTA02-5450',2,'REVYK2023 Retiro de efectivo por almuerzo Aut. Ing.K $5 Pago a Walter por ayudar en entregas $12 Remesa realizada a las 9:17 a.m.','Adriana',5450,1,2544.00,'99',2561.00,72.00,0.00,0.00,'',''),(37921,1,'ENV',1,3,'2022-11-15 00:00:00','',260.00,0.00,260.00,'2022-11-15 00:00:00','ENV03-3285',2,'','',3285,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37923,0,'VTA',2,0,'2022-11-10 00:00:00','',1045.00,0.00,1045.00,'2022-11-15 00:00:00','VTA02-5451',2,'REVYK2023 Remesa realizada a las 9:32 a.m.','Adriana',5451,1,1045.00,'99',1045.00,0.00,0.00,0.00,'',''),(37924,0,'VTA',9,0,'2022-11-12 00:00:00','',880.00,0.00,880.00,'2022-11-15 00:00:00','VTA09-4295',2,'Remesa realizada a las 9:17 a.m.','Adriana',4295,2,880.00,'99',880.00,0.00,0.00,0.00,'',''),(37925,0,'VTA',9,0,'2022-11-13 00:00:00','',1.00,0.00,1.00,'2022-11-16 00:00:00','VTA09-4580',2,'REVINGK 8-7-24  PS4 GTA V Premium $35 no ingresado, sistema indica 0 unidades Remesa realizada a las 9:19 a.m.','Adriana',4580,2,925.00,'99',890.00,157.00,0.00,0.00,'',''),(37927,0,'VTA',9,0,'2022-11-14 00:00:00','',693.00,0.00,693.00,'2022-11-16 00:00:00','VTA09-4296',2,'Retiro de efectivo por compra de bolsas $7 Remesa realizada a las 9:04 a.m.','Adriana',4296,2,470.00,'99',477.00,216.00,0.00,0.00,'',''),(37928,0,'VTA',9,0,'2022-11-15 00:00:00','',315.00,0.00,315.00,'2022-11-16 00:00:00','VTA09-4581',2,'REVINGK 8-7-24 \n Integro cambio por compra de bolsas $0.34 Pago planilla Francisco $148 Remesa realizada a las 9:19 a.m.','Adriana',4581,2,132.39,'99',280.00,35.00,0.00,0.00,'',''),(37929,0,'VTA',3,0,'2022-11-11 00:00:00','',0.00,0.00,0.00,'2022-11-16 00:00:00','',1,'Retiro de efectivo devolución a PO #27775 $10 Remesa realizada a las 9:11 a.m.','Adriana',0,3,2704.00,'99',0.00,0.00,0.00,0.00,'',''),(37931,0,'VTA',3,0,'2022-11-12 00:00:00','',0.00,0.00,0.00,'2022-11-16 00:00:00','',1,'Comisión de LJ $4 Remesa realizada a las 9:09 a.m.','Adriana',0,3,3826.00,'99',0.00,0.00,0.00,0.00,'',''),(37932,0,'VTA',3,0,'2022-11-13 00:00:00','',0.00,0.00,0.00,'2022-11-16 00:00:00','',1,'Comisión de LJ $4 Remesa realizada a las 9:11 a.m.','Adriana',0,3,1396.00,'99',0.00,0.00,0.00,0.00,'',''),(37933,0,'VTA',3,0,'2022-11-14 00:00:00','',0.00,0.00,0.00,'2022-11-16 00:00:00','',1,'Pago Claro SM CCF 1060781 $30.51, CE CCF 10608570 $92.57 Retiro por compra de bolsas $10 Remesa realizada a las 9:15 a.m.','Adriana',0,3,727.92,'99',0.00,0.00,0.00,0.00,'',''),(37934,0,'COM',0,1,'2022-11-16 00:00:00','84',3200.00,0.00,3200.00,'2022-11-16 00:00:00','COM01-176',2,'Solutions 451278','',176,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37935,0,'COM',0,1,'2022-11-16 00:00:00','57',39520.00,0.00,39520.00,'2022-11-16 00:00:00','COM01-190',2,'JVLAT Nintendo 451278','',190,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37936,0,'VTA',3,0,'2022-11-15 00:00:00','',0.00,0.00,0.00,'2022-11-16 00:00:00','',1,'Remesa realizada a las 9:20 a.m. FALTA INGRESAR #29068 - RETIRO POR PAGO COMISION DE VENTA  $4, PAGO DE PLANILLA A ADRIANA PEREZ $213, PAGO DE PLANILLA A BRADON GOMEZ $201  -FALTA $4 EN REMESA- ','Adriana',0,3,620.30,'99',0.00,0.00,0.00,0.00,'',''),(37937,0,'COM',0,1,'2022-11-16 00:00:00','2',1200.00,0.00,1200.00,'2022-11-16 00:00:00','COM01-1279',2,'Bodega Central','',1279,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37938,0,'VTA',2,0,'2022-11-12 00:00:00','',647.00,0.00,647.00,'2022-11-16 00:00:00','VTA02-5452',2,'REVYK2023 Error de Entrega RESERVA 26791 $5 DESCONTAR A ISAACC','Adriana',5452,1,590.00,'99',590.00,57.00,0.00,0.00,'',''),(37940,0,'VTA',2,0,'2022-11-14 00:00:00','',481.00,0.00,481.00,'2022-11-16 00:00:00','VTA02-5453',2,'REVYK2023 ','Adriana',5453,1,481.00,'99',481.00,0.00,0.00,0.00,'',''),(37941,0,'VTA',2,0,'2022-11-15 00:00:00','',620.00,0.00,620.00,'2022-11-16 00:00:00','VTA02-5454',2,'REVYK2023 Pago de Planilla Nov I a Isaac $225 $620 - 225 =395','Adriana',5454,1,395.00,'99',620.00,0.00,0.00,0.00,'',''),(37942,1,'ENV',1,2,'2022-11-16 00:00:00','',5185.00,0.00,5185.00,'2022-11-16 00:00:00','ENV02-3019',2,'','',3019,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37943,1,'ENV',1,9,'2022-11-16 00:00:00','',7490.00,0.00,7490.00,'2022-11-16 00:00:00','ENV09-1422',2,'','',1422,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37944,1,'ENV',1,3,'2022-11-16 00:00:00','',11360.00,0.00,11360.00,'2022-11-16 00:00:00','ENV03-3287',2,'','',3287,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37945,1,'ENV',1,3,'2022-11-16 00:00:00','',1970.00,0.00,1970.00,'2022-11-16 00:00:00','ENV03-3286',2,'','',3286,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37946,0,'TRA',3,1,'2022-11-17 00:00:00','',300.00,0.00,300.00,'2022-11-17 00:00:00','TRA03-1189',2,'SE ENVIARAN POR DELIVERY','',1189,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37947,1,'ENV',1,9,'2022-11-17 00:00:00','',0.00,0.00,0.00,'2022-11-17 00:00:00','ENV09-1423',2,'','',1423,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37948,0,'TRA',2,1,'2022-11-18 00:00:00','',575.00,0.00,575.00,'2022-11-18 00:00:00','TRA02-916',2,'VENDIDA EN MC','',916,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37949,1,'ENV',1,3,'2022-11-18 00:00:00','',575.00,0.00,575.00,'2022-11-18 00:00:00','ENV03-3288',2,'','',3288,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37950,1,'ENV',1,3,'2022-11-18 00:00:00','',390.00,0.00,390.00,'2022-11-18 00:00:00','ENV03-3289',2,'','',3289,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37951,1,'ENV',1,3,'2022-11-18 00:00:00','',1170.00,0.00,1170.00,'2022-11-18 00:00:00','ENV03-3290',2,'','',3290,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37952,1,'ENV',1,3,'2022-11-19 00:00:00','',1065.00,0.00,1065.00,'2022-11-19 00:00:00','ENV03-3291',2,'','',3291,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37954,1,'ENV',1,2,'2022-11-19 00:00:00','',1799.00,0.00,1799.00,'2022-11-19 00:00:00','ENV02-3020',2,'','',3020,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37955,0,'VTA',2,0,'2022-11-11 00:00:00','',485.00,0.00,485.00,'2022-11-20 00:00:00','VTA02-4623',2,'','Karen',4623,1,440.00,'99',440.00,40.00,1.00,0.00,'',''),(37956,0,'TRA',9,1,'2022-11-11 00:00:00','',285.00,0.00,285.00,'2022-11-20 00:00:00','TRA09-248',2,'ENV09-1420 correccion , el envio era para MC','',248,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37957,1,'ENV',1,3,'2022-11-20 00:00:00','',285.00,0.00,285.00,'2022-11-20 00:00:00','ENV03-3292',2,'','',3292,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37958,0,'VTA',3,0,'2022-11-16 00:00:00','',0.00,0.00,0.00,'2022-11-20 00:00:00','',1,'Pago comisión a LJ $4 Remesa realizada a las 9:11 a.m.','Adriana',0,3,762.00,'99',0.00,0.00,0.00,0.00,'',''),(37959,0,'VTA',3,0,'2022-11-17 00:00:00','',0.00,0.00,0.00,'2022-11-20 00:00:00','',1,'Remesa realizada a las 9:19 a.m.','Adriana',0,3,1476.00,'99',0.00,0.00,0.00,0.00,'',''),(37960,0,'VTA',2,0,'2022-11-13 00:00:00','',657.00,0.00,657.00,'2022-11-20 00:00:00','VTA02-5455',2,'REVYK2023 ','Karen',5455,1,575.00,'99',575.00,82.00,0.00,0.00,'',''),(37961,0,'VTA',9,0,'2022-11-16 00:00:00','',917.00,0.00,917.00,'2022-11-20 00:00:00','VTA09-4297',2,'Remesa realizada a las 9:04 a.m.','Adriana',4297,2,917.00,'99',917.00,0.00,0.00,0.00,'',''),(37962,0,'VTA',9,0,'2022-11-17 00:00:00','',1075.00,0.00,1075.00,'2022-11-20 00:00:00','VTA09-4298',2,'Remesa realizada a las 9:06 a.m.','Adriana',4298,2,1075.00,'99',1075.00,0.00,0.00,0.00,'',''),(37963,0,'VTA',9,0,'2022-11-18 00:00:00','',2.00,0.00,2.00,'2022-11-20 00:00:00','VTA09-4582',2,'REVINGK 8-7-24  Remesa realizada a las 9:07 a.m.','Adriana',4582,2,2764.00,'99',2.00,117.00,0.00,0.00,'',''),(37964,0,'TRA',2,1,'2022-11-20 00:00:00','',105.00,0.00,105.00,'2022-11-20 00:00:00','TRA02-917',2,'para metrocentro','',917,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37965,1,'ENV',1,3,'2022-11-20 00:00:00','',105.00,0.00,105.00,'2022-11-20 00:00:00','ENV03-3293',2,'','',3293,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37966,0,'VTA',2,0,'2022-11-16 00:00:00','',427.00,0.00,427.00,'2022-11-20 00:00:00','VTA02-5456',2,'REVYK2023 \n dvta 15-11-22 un cliente compro COD Vanguard PS4 , pero lo cambio por COD ColdWar pago $5 mas (Se edito el diario de venta en el sistema para descargar el titulo el 15-11-22)','Karen',5456,1,432.00,'99',427.00,0.00,0.00,0.00,'',''),(37967,0,'VTA',2,0,'2022-11-17 00:00:00','',495.00,0.00,495.00,'2022-11-20 00:00:00','VTA02-5457',2,'REVYK2023 Remesa realizada a las 9:07 a.m.','Karen',5457,1,360.00,'99',360.00,135.00,0.00,0.00,'',''),(37968,0,'VTA',3,0,'2022-11-18 00:00:00','',0.00,0.00,0.00,'2022-11-20 00:00:00','',1,'Retiro Ing.Vasquez $2,500 Retiro de efectivo por compra de decoración $15 Remesa realizada a las 9:16 a.m.se entrego el dia 18 fisico, se descargo el 17 digial el dia de la reserva\nno se descargo 29131 pokemon scarlet\n137253 pendiente en sistema de reser','Adriana',0,3,3085.00,'99',0.00,0.00,0.00,0.00,'',''),(37969,0,'VTA',2,0,'2022-11-18 00:00:00','',2884.00,0.00,2884.00,'2022-11-20 00:00:00','VTA02-5458',2,'REVYK2023 Remesa realizada a las 9:08 a.m.','Karen',5458,1,2799.00,'99',2799.00,0.00,0.00,0.00,'',''),(37970,1,'ENV',1,3,'2022-11-21 00:00:00','',3262.00,0.00,3262.00,'2022-11-21 00:00:00','ENV03-3296',2,'','',3296,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37971,1,'ENV',1,3,'2022-11-21 00:00:00','',1905.00,0.00,1905.00,'2022-11-21 00:00:00','ENV03-3294',2,'','',3294,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37972,0,'VTA',3,0,'2022-11-19 00:00:00','',0.00,0.00,0.00,'2022-11-21 00:00:00','',1,'Remesa realizada a las 9:13 a.m. 29068 no ingresado en el sistema de reserva\n','Adriana',0,3,2866.00,'99',0.00,0.00,0.00,0.00,'',''),(37973,0,'VTA',9,0,'2022-11-19 00:00:00','',539.00,0.00,539.00,'2022-11-22 00:00:00','VTA09-4299',2,'Adelanto de planilla a Francisco $40 Remesa realizada a las 9:15 a.m.','Adriana',4299,2,499.00,'99',539.00,0.00,0.00,0.00,'',''),(37974,0,'VTA',9,0,'2022-11-20 00:00:00','',587.00,0.00,587.00,'2022-11-22 00:00:00','VTA09-4300',2,'Remesa realizada a las 9:18 a.m.','Adriana',4300,2,587.00,'99',587.00,0.00,0.00,0.00,'',''),(37975,0,'VTA',9,0,'2022-11-21 00:00:00','',529.00,0.00,529.00,'2022-11-22 00:00:00','VTA09-4301',2,'Remesa realizada a las 9:19 a.m.','Adriana',4301,2,363.00,'99',363.00,166.00,0.00,0.00,'',''),(37976,0,'VTA',3,0,'2022-11-20 00:00:00','',0.00,0.00,0.00,'2022-11-22 00:00:00','',1,'Pago Claro Ing.Vasquez ccf 3912839 $42 Caess CE CCF 2596740 $31.35, MC CCF 2595448 $26.67 Integro de efectivo cambio por compra de decoraciòn $3.25 Remesa realizada a las 9:16 a.m. 29098 need for speed no ingresado \n','Adriana',0,3,2198.23,'99',0.00,0.00,0.00,0.00,'',''),(37977,0,'VTA',2,0,'2022-11-19 00:00:00','',1065.00,0.00,1065.00,'2022-11-22 00:00:00','VTA02-5459',2,'REVYK2023 Remesa realizada a las 9:05 a.m.','Adriana',5459,1,1065.00,'99',1065.00,0.00,0.00,0.00,'',''),(37978,1,'ENV',1,3,'2022-11-22 00:00:00','',8251.00,0.00,8251.00,'2022-11-22 00:00:00','ENV03-3295',2,'','',3295,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37979,0,'VTA',2,0,'2022-11-20 00:00:00','',921.00,0.00,921.00,'2022-11-22 00:00:00','VTA02-5460',2,'REVYK2023 Remesa realizada a las 9:07 a.m.','Adriana',5460,1,921.00,'99',921.00,0.00,0.00,0.00,'',''),(37980,1,'ENV',1,9,'2022-11-22 00:00:00','',2905.00,0.00,2905.00,'2022-11-22 00:00:00','ENV09-1424',2,'','',1424,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37981,0,'VTA',2,0,'2022-11-21 00:00:00','',510.00,0.00,510.00,'2022-11-22 00:00:00','VTA02-5461',2,'REVYK2023 Remesa realizada a las 9:10 a.m.','Adriana',5461,1,510.00,'99',510.00,0.00,0.00,0.00,'',''),(37982,1,'ENV',1,2,'2022-11-22 00:00:00','',2514.00,0.00,2514.00,'2022-11-22 00:00:00','ENV02-3021',2,'','',3021,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37983,0,'VTA',3,0,'2022-11-21 00:00:00','',0.00,0.00,0.00,'2022-11-22 00:00:00','',1,'Remesa realizada a las 9:11 a.m. Descansó brandon, cubrió adriana item 14 pago pos incorecto \n','Adriana',0,3,589.00,'99',0.00,0.00,0.00,0.00,'',''),(37984,1,'ENV',1,2,'2022-11-22 00:00:00','',70.00,0.00,70.00,'2022-11-22 00:00:00','ENV02-3022',2,'','',3022,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37985,0,'VTA',9,0,'2022-11-22 00:00:00','',950.00,0.00,950.00,'2022-11-23 00:00:00','VTA09-4302',2,'Remesa realizada a las 9:50 a.m.','Adriana',4302,2,950.00,'99',950.00,0.00,0.00,0.00,'',''),(37986,0,'VTA',2,0,'2022-11-22 00:00:00','',479.00,0.00,479.00,'2022-11-23 00:00:00','VTA02-5462',2,'REVYK2023 Remesa realizada a las 9:16 a.m.','Adriana',5462,1,479.00,'99',479.00,0.00,0.00,0.00,'',''),(37987,0,'VTA',3,0,'2022-11-22 00:00:00','',0.00,0.00,0.00,'2022-11-23 00:00:00','',1,'Remesa realizada a las 9:08 a.m.','Adriana',0,3,665.00,'99',0.00,0.00,0.00,0.00,'',''),(37988,0,'VTA',2,0,'2022-11-23 00:00:00','',409.00,0.00,409.00,'2022-11-24 00:00:00','VTA02-5463',2,'REVYK2023 Remesa realizada a las 9:04 a.m','Adriana',5463,1,320.00,'99',320.00,89.00,0.00,0.00,'',''),(37989,0,'VTA',9,0,'2022-11-23 00:00:00','',326.00,0.00,326.00,'2022-11-24 00:00:00','VTA09-4303',2,'Remesa realizada a las 9:18 a.m.','Adriana',4303,2,326.00,'99',326.00,0.00,0.00,0.00,'',''),(37990,0,'VTA',3,0,'2022-11-23 00:00:00','',0.00,0.00,0.00,'2022-11-24 00:00:00','',1,'Retiro de efectivo por devolución a Elisa Sandoval PO #28339 $10 Ing.K Compra de Alcohol gel CCF 1882743 $5 Remesa realizada a las 9:13 a.m. 28339 SWI BRATZ FLUNT YOUR FASHION se regreso $10 aparece pendiente en sistma de reservas\n','Adriana',0,3,1260.00,'99',0.00,0.00,0.00,0.00,'',''),(37991,1,'ENV',1,2,'2022-11-24 00:00:00','',1006.00,0.00,1006.00,'2022-11-24 00:00:00','ENV02-3023',2,'','',3023,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37992,0,'COM',0,1,'2022-07-24 00:00:00','2',40.00,0.00,40.00,'2022-11-24 00:00:00','COM01-1280',2,'Bodega Central','',1280,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37993,1,'ENV',1,9,'2022-11-24 00:00:00','',1800.00,0.00,1800.00,'2022-11-24 00:00:00','ENV09-1425',2,'','',1425,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37994,0,'COM',0,1,'2022-07-24 00:00:00','2',50.00,0.00,50.00,'2022-11-24 00:00:00','COM01-1281',2,'Bodega Central','',1281,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37995,1,'ENV',1,3,'2022-11-25 00:00:00','',510.00,0.00,510.00,'2022-11-25 00:00:00','ENV03-3297',2,'','',3297,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37996,1,'ENV',1,3,'2022-11-25 00:00:00','',300.00,0.00,300.00,'2022-11-25 00:00:00','ENV03-3298',2,'','',3298,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37997,0,'COM',0,1,'2022-11-22 00:00:00','85',2025.00,0.00,2025.00,'2022-11-27 00:00:00','COM01-160',2,'Amazon 452292','',160,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37998,0,'COM',0,1,'2022-11-22 00:00:00','57',6120.00,0.00,6120.00,'2022-11-27 00:00:00','COM01-191',2,'JVLAT Nintendo 452292','',191,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(37999,0,'COM',0,1,'2022-11-22 00:00:00','55',2670.00,0.00,2670.00,'2022-11-27 00:00:00','COM01-114',2,'US-1 AMERICA 452292 48547','',114,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38000,0,'COM',0,1,'2022-11-22 00:00:00','102',2550.00,0.00,2550.00,'2022-11-27 00:00:00','COM01-28',2,'AG TECH INC 452292 55002','',28,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38001,0,'VTA',3,0,'2022-11-24 00:00:00','',0.00,0.00,0.00,'2022-11-27 00:00:00','',1,'Remesa realizada a las 9:11 a.m.','Adriana',0,3,624.00,'99',0.00,0.00,0.00,0.00,'',''),(38002,0,'VTA',3,0,'2022-11-25 00:00:00','',0.00,0.00,0.00,'2022-11-27 00:00:00','',1,'Hora entreda 7:15 a.m., Salida 8:00 p.m. Retiro de efectivo por compra de desayuno $6 Remesa realizada a las 9:26 a.m item 8 no se descargo regalia \nitem 12 en digital se descargo version ps4, en fisico es ps5 \nno se descargo 360 need for speed the run\n','Adriana',0,3,3505.00,'99',0.00,0.00,0.00,0.00,'',''),(38003,0,'COM',0,1,'2022-11-22 00:00:00','100',5245.00,0.00,5245.00,'2022-11-27 00:00:00','COM01-27',2,'WIT 452292','',27,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38004,0,'COM',0,1,'2022-11-22 00:00:00','84',11272.00,0.00,11272.00,'2022-11-27 00:00:00','COM01-177',2,'Solutions 452292','',177,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38005,0,'VTA',3,0,'2022-11-26 00:00:00','',0.00,0.00,0.00,'2022-11-27 00:00:00','',1,'Remesa realizada a las 9:09 a.m.','Adriana',0,3,1074.00,'99',0.00,0.00,0.00,0.00,'',''),(38006,0,'COM',0,1,'2022-11-22 00:00:00','85',380.00,0.00,380.00,'2022-11-27 00:00:00','COM01-161',2,'Amazon 452292','',161,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38007,0,'VTA',9,0,'2022-11-24 00:00:00','',643.00,0.00,643.00,'2022-11-27 00:00:00','VTA09-4304',2,'Remesa realizada por cajero a las 8:46 a.m. $3 faltantes en remesa se ingresarán en la siguiente remesa','Adriana',4304,2,640.00,'99',643.00,0.00,0.00,0.00,'',''),(38008,0,'COM',0,1,'2022-11-22 00:00:00','102',7040.00,0.00,7040.00,'2022-11-27 00:00:00','COM01-29',2,'AG TECH INC 452292','',29,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38009,0,'COM',0,1,'2022-11-26 00:00:00','85',2400.00,0.00,2400.00,'2022-11-27 00:00:00','COM01-162',2,'Amazon 453048','',162,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38010,1,'ENV',1,3,'2022-11-27 00:00:00','',3448.00,0.00,3448.00,'2022-11-27 00:00:00','ENV03-3299',2,'','',3299,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38011,0,'VTA',9,0,'2022-11-25 00:00:00','',884.00,0.00,884.00,'2022-11-28 00:00:00','VTA09-4305',2,'Re integro $3 de diario 24/11/22 Remesa realizada a las 9:12 a.m.','Adriana',4305,2,887.00,'99',884.00,0.00,0.00,0.00,'',''),(38012,0,'VTA',9,0,'2022-11-26 00:00:00','',945.00,0.00,945.00,'2022-11-28 00:00:00','VTA09-4306',2,'Prestamo $75 a Francisco, descuento de planilla Remesa realizada a las 9:13 a.m.','Adriana',4306,2,870.00,'99',945.00,0.00,0.00,0.00,'',''),(38013,0,'VTA',9,0,'2022-11-27 00:00:00','',1210.00,0.00,1210.00,'2022-11-28 00:00:00','VTA09-4307',2,'Remesa realizada a las 9:16 a.m.','Adriana',4307,2,1053.00,'99',1053.00,157.00,0.00,0.00,'',''),(38014,0,'VTA',2,0,'2022-11-24 00:00:00','',524.00,0.00,524.00,'2022-11-28 00:00:00','VTA02-5464',2,'REVYK2023 Remesa realizada a las 9:05 a.m. Cubrió descanso medio dia Walter','Adriana',5464,1,524.00,'99',524.00,0.00,0.00,0.00,'',''),(38015,0,'VTA',2,0,'2022-11-25 00:00:00','',1062.00,0.00,1062.00,'2022-11-28 00:00:00','VTA02-5465',2,'REVYK2023 Isaac descansó medio dia, cubrió Walter Pago $18 a Walter por cubrir descanso y apoyo Remesa realizada a las 9:13 a.m.','Adriana',5465,1,519.00,'99',537.00,525.00,0.00,0.00,'',''),(38016,0,'VTA',2,0,'2022-11-26 00:00:00','',472.00,0.00,472.00,'2022-11-28 00:00:00','VTA02-5466',2,'REVYK2023 AJUSTADO TRA 943 Y ENV -3124 Remesa realizada a las 9:06 a.m.','Adriana',5466,1,472.00,'99',472.00,0.00,0.00,0.00,'',''),(38017,0,'VTA',2,0,'2022-11-27 00:00:00','',427.00,0.00,427.00,'2022-11-28 00:00:00','VTA02-5467',2,'REVYK2023 Remesa realizada a las 9:07 a.m.','Adriana',5467,1,427.00,'99',427.00,0.00,0.00,0.00,'',''),(38018,0,'VTA',3,0,'2022-11-27 00:00:00','',0.00,0.00,0.00,'2022-11-28 00:00:00','',1,'Remesa realizada a las 9:11 a.m.','Adriana',0,3,966.00,'99',0.00,0.00,0.00,0.00,'',''),(38019,0,'COM',0,1,'2022-11-26 00:00:00','111',13200.00,0.00,13200.00,'2022-11-28 00:00:00','COM01-2',2,'Celfas Distributors 453048','',2,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38020,0,'COM',0,1,'2022-11-26 00:00:00','56',15150.00,0.00,15150.00,'2022-11-28 00:00:00','COM01-218',2,'CD DISTRIBUTION 453048','',218,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38021,1,'ENV',1,9,'2022-11-28 00:00:00','',3841.00,0.00,3841.00,'2022-11-28 00:00:00','ENV09-1426',2,'','',1426,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38022,1,'ENV',1,2,'2022-11-28 00:00:00','',2970.00,0.00,2970.00,'2022-11-28 00:00:00','ENV02-3024',2,'','',3024,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38023,0,'VTA',3,0,'2022-11-28 00:00:00','',0.00,0.00,0.00,'2022-11-29 00:00:00','',1,'Remesa realizada a las 9:12 a.m.','Adriana',0,3,923.00,'99',0.00,0.00,0.00,0.00,'',''),(38024,0,'VTA',9,0,'2022-11-28 00:00:00','',824.00,0.00,824.00,'2022-11-29 00:00:00','VTA09-4308',2,'Remesa realizada a las 9:10 a.m.','Adriana',4308,2,764.00,'99',764.00,60.00,0.00,0.00,'',''),(38025,0,'VTA',2,0,'2022-11-28 00:00:00','',509.00,0.00,509.00,'2022-11-29 00:00:00','VTA02-5468',2,'REVYK2023 Remesa realizada a las 9:06 a.m.','Adriana',5468,1,509.00,'99',509.00,0.00,0.00,0.00,'',''),(38026,1,'ENV',1,3,'2022-11-29 00:00:00','',4428.00,0.00,4428.00,'2022-11-29 00:00:00','ENV03-3300',2,'','',3300,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38027,0,'VTA',3,0,'2022-11-29 00:00:00','',0.00,0.00,0.00,'2022-11-30 00:00:00','',1,'Comprobante 29228 anulado Remesa realizada a las 9:09 a.m. item 6 no se descargo regalia \n','Adriana',0,3,413.00,'99',0.00,0.00,0.00,0.00,'',''),(38028,0,'VTA',9,0,'2022-11-29 00:00:00','',609.00,0.00,609.00,'2022-11-30 00:00:00','VTA09-4309',2,'Factura 1757 anulada Remesa realizada por cajero a las 9:17 a.m. $4 faltante se ingresarán en la remesa de el siguiente día','Adriana',4309,2,605.00,'99',609.00,0.00,0.00,0.00,'',''),(38030,0,'VTA',2,0,'2022-11-29 00:00:00','',433.00,0.00,433.00,'2022-11-30 00:00:00','VTA02-5469',2,'REVYK2023 Pago a Walter Hernandez por cubrir descanso $12 Remesa realizada a las 10:40 a.m.','Adriana',5469,1,421.00,'99',433.00,0.00,0.00,0.00,'',''),(38031,0,'COM',0,1,'2022-11-30 00:00:00','84',10600.00,0.00,10600.00,'2022-11-30 00:00:00','COM01-178',2,'Solutions 453744','',178,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38032,1,'ENV',1,9,'2022-11-30 00:00:00','',955.00,0.00,955.00,'2022-11-30 00:00:00','ENV09-1427',2,'','',1427,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38033,1,'ENV',1,2,'2022-12-01 00:00:00','',1785.00,0.00,1785.00,'2022-12-01 00:00:00','ENV02-3025',2,'','',3025,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38034,1,'ENV',1,3,'2022-12-01 00:00:00','',6695.00,0.00,6695.00,'2022-12-01 00:00:00','ENV03-3301',2,'','',3301,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38035,1,'ENV',1,3,'2022-12-01 00:00:00','',65.00,0.00,65.00,'2022-12-01 00:00:00','ENV03-3302',2,'','',3302,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38036,0,'VTA',2,0,'2022-11-30 00:00:00','',420.00,0.00,420.00,'2022-12-01 00:00:00','VTA02-5470',2,'REVYK2023 Pago planilla Isaac $172','Adriana',5470,1,0.00,'99',420.00,0.00,0.00,0.00,'',''),(38037,0,'VTA',9,0,'2022-11-30 00:00:00','',1.00,0.00,1.00,'2022-12-01 00:00:00','VTA09-4583',2,'REVINGK 8-7-24 Reintegro $4 de diario de venta 29/11/22 Pago planilla Francisco $148 REVINGK 8-7-24 Remesa realizada a las 9:11 a.m.','Adriana',4583,2,781.00,'99',925.00,76.00,0.00,0.00,'',''),(38038,0,'VTA',3,0,'2022-11-30 00:00:00','',0.00,0.00,0.00,'2022-12-01 00:00:00','',1,'Pago planilla Brandon Gomez $180, Adriana Perez $207 Remesa realizada a las 9:12 a.m.','Adriana',0,3,1726.00,'99',0.00,0.00,0.00,0.00,'',''),(38039,1,'ENV',1,3,'2022-12-01 00:00:00','',210.00,0.00,210.00,'2022-12-01 00:00:00','ENV03-3303',2,'','',3303,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38041,0,'VTA',9,0,'2022-12-01 00:00:00','',710.00,0.00,710.00,'2022-12-02 00:00:00','VTA09-4584',2,'REVINGK 8-7-24  Swi Hybrid Sistem REVINGK 8-7-24 REVINGK 8-7-24  Armor Pikachu $35 no ingresada, sistema indica 0 unidades disponibles Adelanto a Francisco Ortega $40 Remesa realizada a las 9:05 a.m.','Adriana',4584,2,705.00,'99',710.00,0.00,0.00,0.00,'',''),(38042,0,'VTA',2,0,'2022-12-01 00:00:00','',396.00,0.00,396.00,'2022-12-02 00:00:00','VTA02-5332',2,'Remesa realizada a las 9:09 a.m.  / revisado 12/09/23','Adriana',5332,1,396.00,'99',396.00,0.00,0.00,0.00,'',''),(38043,0,'VTA',3,0,'2022-12-01 00:00:00','',1067.00,0.00,1067.00,'2022-12-02 00:00:00','VTA03-5135',2,'Remesa realizada a las 9:06 a.m.  / revisado 12/09/23','Adriana',5135,3,920.00,'99',920.00,72.00,0.00,0.00,'',''),(38044,0,'TRA',3,1,'2022-12-03 00:00:00','',110.00,0.00,110.00,'2022-12-03 00:00:00','TRA03-1190',2,'SALIDAS PARA SAN MIGUEL','',1190,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38045,0,'TRA',2,1,'2022-11-30 00:00:00','',45.00,0.00,45.00,'2022-12-03 00:00:00','TRA02-918',2,'RESERVA PARA SAN MIGUEL','',918,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38046,1,'ENV',1,9,'2022-12-03 00:00:00','',2185.00,0.00,2185.00,'2022-12-03 00:00:00','ENV09-1428',2,'','',1428,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38047,0,'VTA',3,0,'2022-12-02 00:00:00','',711.99,0.00,711.99,'2022-12-06 00:00:00','VTA03-5136',2,'Pago comisión a LJ $4 Pago recibo Claro MC CCF106296 $30.51 Pago recibo Claro PM CCF106117 $30.51 Remesa realizada a las 9:14 a.m.  / revisado 12/09/23','Adriana',5136,3,647.00,'99',711.99,0.00,0.00,0.00,'',''),(38048,0,'VTA',3,0,'2022-12-03 00:00:00','',2099.00,0.00,2099.00,'2022-12-06 00:00:00','VTA03-5137',2,'Remesa realizada a las 9:19 a.m. / revisado 12/09/23','Adriana',5137,3,1817.00,'99',1817.00,282.00,0.00,0.00,'',''),(38049,0,'VTA',3,0,'2022-12-04 00:00:00','',816.00,0.00,816.00,'2022-12-06 00:00:00','VTA03-5138',2,'Remesa realizada a las 9:21 a.m.  / revisado 12/09/23','Adriana',5138,3,734.00,'99',734.00,82.00,0.00,0.00,'',''),(38050,0,'VTA',3,0,'2022-12-05 00:00:00','',2615.00,0.00,2615.00,'2022-12-06 00:00:00','VTA03-5139',2,'Remesa realizada a las 9:18 a.m. / revisado 12/09/23','Adriana',5139,3,1765.00,'99',1765.00,0.00,0.00,0.00,'',''),(38051,0,'VTA',9,0,'2022-12-02 00:00:00','',866.00,0.00,866.00,'2022-12-06 00:00:00','VTA09-4585',2,'REVINGK 8-7-24 \n Remesa realizada a las 9:08 a.m. / Dualsense green camu -> grey camu y fifa 23 regalia','Adriana',4585,2,800.00,'99',800.00,66.00,0.00,0.00,'',''),(38052,0,'VTA',9,0,'2022-12-03 00:00:00','',471.00,0.00,471.00,'2022-12-06 00:00:00','VTA09-4586',2,'REVINGK 8-7-24 \n Descontar $4 por venta de Steam $20 #29151 Remesa realizada a las 9:11 a.m.','Adriana',4586,2,471.00,'99',471.00,0.00,0.00,0.00,'',''),(38053,0,'VTA',9,0,'2022-12-04 00:00:00','',780.00,0.00,780.00,'2022-12-06 00:00:00','VTA09-4587',2,'REVINGK 8-7-24 Factura #1779 anulada Remesa realizada a las 9:13 a.m. /falta 2 regalias fifa 23','Adriana',4587,2,685.00,'99',685.00,95.00,0.00,0.00,'',''),(38054,0,'VTA',9,0,'2022-12-05 00:00:00','',572.00,0.00,572.00,'2022-12-06 00:00:00','VTA09-3702',2,'Remesa realizada a las 9:05 a.m.  / revisado 12/09/23','Adriana',3702,2,572.00,'99',572.00,0.00,0.00,0.00,'',''),(38055,0,'VTA',2,0,'2022-12-02 00:00:00','',730.00,0.00,730.00,'2022-12-06 00:00:00','VTA02-5333',2,'Remesa realizada a las 9:07 a.m.  / revisado 12/09/23','Adriana',5333,1,730.00,'99',730.00,0.00,0.00,0.00,'',''),(38056,0,'VTA',2,0,'2022-12-03 00:00:00','',440.00,0.00,440.00,'2022-12-07 00:00:00','VTA02-5334',2,'Remesa realizada a las 9:07 a.m.  / revisado 12/09/23','Adriana',5334,1,440.00,'99',440.00,0.00,0.00,0.00,'',''),(38057,0,'VTA',2,0,'2022-12-04 00:00:00','',241.00,0.00,241.00,'2022-12-07 00:00:00','VTA02-5335',2,'Remesa realizada a las 9:08 a.m.  / revisado 12/09/23','Adriana',5335,1,175.00,'99',175.00,66.00,0.00,0.00,'',''),(38058,0,'VTA',2,0,'2022-12-05 00:00:00','',205.00,0.00,205.00,'2022-12-07 00:00:00','VTA02-5336',2,'Remesa realizada a las 9:04 a.m.  / revisado 12/09/23','Adriana',5336,1,205.00,'99',205.00,0.00,0.00,0.00,'',''),(38059,0,'VTA',3,0,'2022-12-06 00:00:00','',689.00,0.00,689.00,'2022-12-07 00:00:00','VTA03-5140',2,'Remesa realizada a las 9:07 a.m. / revisado 12/09/23','Adriana',5140,3,609.00,'99',609.00,0.00,0.00,0.00,'',''),(38060,0,'VTA',9,0,'2022-12-06 00:00:00','',400.00,0.00,400.00,'2022-12-07 00:00:00','VTA09-3703',2,'Remesa realizada a las 9:19 a.m.  / revisado 12/09/23','Adriana',3703,2,400.00,'99',400.00,0.00,0.00,0.00,'',''),(38061,0,'VTA',2,0,'2022-12-06 00:00:00','',286.00,0.00,286.00,'2022-12-07 00:00:00','VTA02-5337',2,'Remesa realizada a las 9:07 a.m.  / revisado 12/09/23','Adriana',5337,1,286.00,'99',286.00,0.00,0.00,0.00,'',''),(38062,0,'TRA',2,1,'2022-12-01 00:00:00','',1131.00,0.00,1131.00,'2022-12-07 00:00:00','TRA02-919',2,'PARA OTRAS TIENDAS','',919,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38063,0,'TRA',9,1,'2022-12-04 00:00:00','',3792.00,0.00,3792.00,'2022-12-07 00:00:00','TRA09-249',2,'Faltan 3 productos ingresar pero esperaremos el ajuste de inventario .','',249,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38064,1,'ENV',1,9,'2022-12-07 00:00:00','',3538.00,0.00,3538.00,'2022-12-07 00:00:00','ENV09-1429',2,'','',1429,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38066,1,'ENV',1,3,'2022-12-07 00:00:00','',2989.00,0.00,2989.00,'2022-12-07 00:00:00','ENV03-3304',2,'','',3304,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38067,1,'ENV',1,9,'2022-12-07 00:00:00','',150.00,0.00,150.00,'2022-12-07 00:00:00','ENV09-1430',2,'','',1430,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38068,1,'ENV',1,3,'2022-12-07 00:00:00','',260.00,0.00,260.00,'2022-12-07 00:00:00','ENV03-3305',2,'','',3305,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38069,1,'ENV',1,3,'2022-12-07 00:00:00','',1330.00,0.00,1330.00,'2022-12-07 00:00:00','ENV03-3307',2,'','',3307,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38070,0,'VTA',9,0,'2022-12-07 00:00:00','',416.00,0.00,416.00,'2022-12-09 00:00:00','VTA09-3704',2,'Remesa realizada a las 9:06 a.m. / revisado 12/09/23','Adriana',3704,2,416.00,'99',416.00,0.00,0.00,0.00,'',''),(38071,0,'VTA',9,0,'2022-12-08 00:00:00','',228.00,0.00,228.00,'2022-12-09 00:00:00','VTA09-3705',2,'Remesa realizada a las 9:05 a.m. / revisado 12/09/23','Adriana',3705,2,228.00,'99',228.00,0.00,0.00,0.00,'',''),(38072,0,'VTA',3,0,'2022-12-07 00:00:00','',172.00,0.00,172.00,'2022-12-09 00:00:00','VTA03-5141',2,'Hora de salida 7:49 p.m. Remesa realizada a las 9:34 a.m. / revisado 12/09/23','Adriana',5141,3,172.00,'99',172.00,0.00,0.00,0.00,'',''),(38073,0,'VTA',3,0,'2022-12-08 00:00:00','',1279.99,0.00,1279.99,'2022-12-09 00:00:00','VTA03-5147',2,'Remesa realizada alas 9:18 a.m.','Adriana',5147,3,1280.00,'99',1279.99,0.00,0.00,0.00,'',''),(38074,0,'VTA',2,0,'2022-12-07 00:00:00','',690.00,0.00,690.00,'2022-12-09 00:00:00','VTA02-5338',2,'Remesa realizada  / revisado 12/09/23','Adriana',5338,1,355.00,'99',355.00,335.00,0.00,0.00,'',''),(38075,0,'VTA',2,0,'2022-12-08 00:00:00','',146.00,0.00,146.00,'2022-12-09 00:00:00','VTA02-5340',2,'Pago a Luis Jose por colaboración de inventario $12 Autorización para compra de almuerzo $10 Ing.Vasquez Remesa realizada a las 9:10 a.m.  / revisado 12/09/23','Adriana',5340,1,124.00,'99',146.00,0.00,0.00,0.00,'',''),(38076,0,'VTA',9,0,'2022-12-09 00:00:00','',570.00,0.00,570.00,'2022-12-10 00:00:00','VTA09-3706',2,'Remesa realizada a las 9:13 a.m. / revisado 12/09/23','Adriana',3706,2,495.00,'99',495.00,75.00,0.00,0.00,'',''),(38077,0,'VTA',2,0,'2022-12-09 00:00:00','',389.00,0.00,389.00,'2022-12-10 00:00:00','VTA02-5471',2,'REVYK23 Pago por cubrir descanso a Walter Hernandez AJUST TR 943 $12 Remesa realizada a las 9:07 a.m. regalia cod\n','Adriana',5471,1,377.00,'99',389.00,0.00,0.00,0.00,'',''),(38078,0,'VTA',3,0,'2022-12-09 00:00:00','',726.99,0.00,726.99,'2022-12-10 00:00:00','VTA03-5142',2,'Remesa realizada a las 9:11 a.m. Descansó Brandon, crubrió Adriana / revisado 12/09/23','Adriana',5142,3,622.00,'99',621.99,105.00,0.00,0.00,'',''),(38081,1,'ENV',1,3,'2022-12-12 00:00:00','',6616.00,0.00,6616.00,'2022-12-12 00:00:00','ENV03-3306',2,'','',3306,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38082,0,'VTA',9,0,'2022-12-10 00:00:00','',765.00,0.00,765.00,'2022-12-12 00:00:00','VTA09-3707',2,'Remesa realizada a las 9:10 a.m. / revisado 12/09/23','Adriana',3707,2,765.00,'99',765.00,0.00,0.00,0.00,'',''),(38083,1,'ENV',1,2,'2022-12-12 00:00:00','',3336.00,0.00,3336.00,'2022-12-12 00:00:00','ENV02-3026',2,'','',3026,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38084,0,'VTA',9,0,'2022-12-11 00:00:00','',523.00,0.00,523.00,'2022-12-12 00:00:00','VTA09-3711',2,'Remesa realizada a las 9:10 a.m. / revisado 12/09/23','Adriana',3711,2,523.00,'99',523.00,0.00,0.00,0.00,'',''),(38085,0,'VTA',9,0,'2022-12-12 00:00:00','',550.00,0.00,550.00,'2022-12-13 00:00:00','VTA09-4588',2,'REVINGK 8-7-24 Remesa realizada a las 9:04 a.m. / falta 2 regalia fifa 23','Adriana',4588,2,550.00,'99',550.00,0.00,0.00,0.00,'',''),(38086,0,'VTA',2,0,'2022-12-10 00:00:00','',465.00,0.00,465.00,'2022-12-13 00:00:00','VTA02-5339',2,'Remesa realizada a las 9:08 a.m.  / revisado 12/09/23','Adriana',5339,1,465.00,'99',465.00,0.00,0.00,0.00,'',''),(38087,0,'VTA',2,0,'2022-12-11 00:00:00','',273.00,0.00,273.00,'2022-12-13 00:00:00','VTA02-5341',2,'Remesa realizada a las 9:09 a.m.  / revisado 12/09/23','Adriana',5341,1,273.00,'99',273.00,0.00,0.00,0.00,'',''),(38088,0,'VTA',2,0,'2022-12-12 00:00:00','',486.00,0.00,486.00,'2022-12-13 00:00:00','VTA02-5342',2,'Remesa realizada a las 9:14 a.m.  / revisado 12/09/23','Adriana',5342,1,486.00,'99',486.00,0.00,0.00,0.00,'',''),(38089,0,'VTA',3,0,'2022-12-10 00:00:00','',1838.00,0.00,1838.00,'2022-12-13 00:00:00','VTA03-5143',2,'Remesa realizada a las 9:14 a.m. / revisado 12/09/23','Adriana',5143,3,1434.00,'99',1434.00,314.00,0.00,0.00,'',''),(38090,0,'VTA',3,0,'2022-12-11 00:00:00','',1596.99,0.00,1596.99,'2022-12-13 00:00:00','VTA03-5144',2,'Remesa realizada a las 9:16 a.m. / revisado 12/09/23','Adriana',5144,3,932.00,'99',931.99,665.00,0.00,0.00,'',''),(38091,1,'ENV',1,9,'2022-12-13 00:00:00','',4716.00,0.00,4716.00,'2022-12-13 00:00:00','ENV09-1431',2,'','',1431,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38092,0,'COM',0,1,'2022-12-13 00:00:00','66',3145.00,0.00,3145.00,'2022-12-13 00:00:00','COM01-221',2,'ROLA GAMES 456000','',221,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38093,0,'COM',0,1,'2022-12-01 00:00:00','92',1044.00,0.00,1044.00,'2022-12-14 00:00:00','COM01-46',2,'Importadora Caracol 0085','',46,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38094,1,'ENV',1,3,'2022-12-14 00:00:00','',9343.00,0.00,9343.00,'2022-12-14 00:00:00','ENV03-3310',2,'','',3310,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38095,0,'VTA',3,0,'2022-12-12 00:00:00','',873.00,0.00,873.00,'2022-12-14 00:00:00','VTA03-5145',2,'Remesa realizada a las 9:14 a.m. / revisado 12/09/23','Adriana',5145,3,813.00,'99',813.00,60.00,0.00,0.00,'',''),(38096,0,'COM',0,1,'2022-12-13 00:00:00','84',1510.00,0.00,1510.00,'2022-12-14 00:00:00','COM01-179',2,'Solutions 456000','',179,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38097,1,'ENV',1,3,'2022-12-14 00:00:00','',750.00,0.00,750.00,'2022-12-14 00:00:00','ENV03-3308',2,'','',3308,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38098,0,'COM',0,1,'2022-12-13 00:00:00','64',1560.00,0.00,1560.00,'2022-12-14 00:00:00','COM01-10',2,'US GAMES 456124','',10,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38099,1,'ENV',1,3,'2022-12-14 00:00:00','',660.00,0.00,660.00,'2022-12-14 00:00:00','ENV03-3309',2,'','',3309,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38100,1,'ENV',1,2,'2022-12-14 00:00:00','',400.00,0.00,400.00,'2022-12-14 00:00:00','ENV02-3027',2,'','',3027,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38101,0,'COM',0,1,'2022-12-13 00:00:00','85',2365.00,0.00,2365.00,'2022-12-14 00:00:00','COM01-163',2,'Amazon 456000','',163,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38102,1,'ENV',1,2,'2022-12-14 00:00:00','',1240.00,0.00,1240.00,'2022-12-14 00:00:00','ENV02-3028',2,'','',3028,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38103,0,'COM',0,1,'2022-12-13 00:00:00','85',925.00,0.00,925.00,'2022-12-14 00:00:00','COM01-164',2,'Amazon 456000','',164,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38104,1,'ENV',1,3,'2022-12-15 00:00:00','',1675.00,0.00,1675.00,'2022-12-15 00:00:00','ENV03-3311',2,'','',3311,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38105,0,'VTA',2,0,'2022-12-13 00:00:00','',491.00,0.00,491.00,'2022-12-15 00:00:00','VTA02-5343',2,'Remesa realizada a las 9:12 a.m .  / revisado 12/09/23','Adriana',5343,1,506.00,'99',506.00,0.00,0.00,0.00,'',''),(38106,0,'COM',0,1,'2022-12-13 00:00:00','66',2360.00,0.00,2360.00,'2022-12-15 00:00:00','COM01-222',2,'ROLA GAMES 456124','',222,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38107,0,'VTA',2,0,'2022-12-14 00:00:00','',377.00,0.00,377.00,'2022-12-15 00:00:00','VTA02-5472',2,'AJUST TR 943 REVYK23 \n Call Of Duty MW2 PS4, no ingresado falta 1 $70 Pago a Walter por cubrir descanso $15, Hora salida 8:00 p.m Remesa realizada a las 10:28','Adriana',5472,1,432.00,'99',377.00,0.00,0.00,0.00,'',''),(38108,1,'ENV',1,2,'2022-12-15 00:00:00','',645.00,0.00,645.00,'2022-12-15 00:00:00','ENV02-3029',2,'','',3029,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38109,1,'ENV',1,9,'2022-12-15 00:00:00','',1020.00,0.00,1020.00,'2022-12-15 00:00:00','ENV09-1432',2,'','',1432,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38110,0,'COM',0,1,'2022-12-13 00:00:00','85',305.00,0.00,305.00,'2022-12-15 00:00:00','COM01-165',2,'Amazon 456124','',165,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38111,0,'COM',0,1,'2022-12-13 00:00:00','107',6555.00,0.00,6555.00,'2022-12-15 00:00:00','COM01-7',2,'Miami Games 456124 DT4123033283','',7,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38112,0,'VTA',9,0,'2022-12-13 00:00:00','',660.00,0.00,660.00,'2022-12-15 00:00:00','VTA09-3712',2,'Remesa realizada a las 9:06 a.m. / revisado 12/09/23','Adriana',3712,2,660.00,'99',660.00,0.00,0.00,0.00,'',''),(38113,1,'ENV',1,3,'2022-12-15 00:00:00','',1890.00,0.00,1890.00,'2022-12-15 00:00:00','ENV03-3312',2,'','',3312,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38114,1,'ENV',1,9,'2022-12-15 00:00:00','',1040.00,0.00,1040.00,'2022-12-15 00:00:00','ENV09-1433',2,'','',1433,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38115,1,'ENV',1,2,'2022-12-15 00:00:00','',2130.00,0.00,2130.00,'2022-12-15 00:00:00','ENV02-3030',2,'','',3030,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38116,0,'COM',0,1,'2022-12-13 00:00:00','57',25500.00,0.00,25500.00,'2022-12-15 00:00:00','COM01-192',2,'JVLAT Nintendo 456124','',192,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38117,1,'ENV',1,9,'2022-12-15 00:00:00','',780.00,0.00,780.00,'2022-12-15 00:00:00','ENV09-1434',2,'','',1434,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38118,1,'ENV',1,2,'2022-12-15 00:00:00','',1325.00,0.00,1325.00,'2022-12-15 00:00:00','ENV02-3031',2,'','',3031,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38119,0,'VTA',9,0,'2022-12-14 00:00:00','',1825.00,0.00,1825.00,'2022-12-16 00:00:00','VTA09-3713',2,'Remesa realizada a las 9:08 a.m. / revisado 12/09/23','Adriana',3713,2,1825.00,'99',1825.00,0.00,0.00,0.00,'',''),(38120,0,'VTA',9,0,'2022-12-15 00:00:00','',1.00,0.00,1.00,'2022-12-16 00:00:00','VTA09-4589',2,'REVINGK 8-7-24 Pago planilla Francisco $142.84 Remesa realizada a las 9:12 a.m. / ajustar precio gift cards $50 total=$120 => $240','Adriana',4589,2,1257.16,'99',1.00,0.00,0.00,0.00,'',''),(38121,1,'ENV',1,3,'2022-12-16 00:00:00','',10940.00,0.00,10940.00,'2022-12-16 00:00:00','ENV03-3313',2,'','',3313,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38122,0,'VTA',2,0,'2022-12-15 00:00:00','',1168.00,0.00,1168.00,'2022-12-16 00:00:00','VTA02-5344',2,'Pago planilla Isaac $180.42 Remesa realizada a las 9:34 a.m.  / revisado 12/09/23','Adriana',5344,1,987.58,'99',1168.00,0.00,0.00,0.00,'',''),(38123,0,'VTA',3,0,'2022-12-13 00:00:00','',430.00,0.00,430.00,'2022-12-16 00:00:00','VTA03-5146',2,'Remesa realizada a las 9:14 a.m. / revisado 12/09/23','Adriana',5146,3,430.00,'99',430.00,0.00,0.00,0.00,'',''),(38124,1,'ENV',1,9,'2022-12-16 00:00:00','',4445.00,0.00,4445.00,'2022-12-16 00:00:00','ENV09-1435',2,'','',1435,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38125,0,'COM',0,1,'2022-12-13 00:00:00','57',18810.00,0.00,18810.00,'2022-12-16 00:00:00','COM01-193',2,'JVLAT Nintendo 456124','',193,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38126,1,'ENV',1,9,'2022-12-16 00:00:00','',1205.00,0.00,1205.00,'2022-12-16 00:00:00','ENV09-1436',2,'','',1436,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38127,1,'ENV',1,3,'2022-12-16 00:00:00','',1860.00,0.00,1860.00,'2022-12-16 00:00:00','ENV03-3314',2,'','',3314,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38128,1,'ENV',1,2,'2022-12-16 00:00:00','',1775.00,0.00,1775.00,'2022-12-16 00:00:00','ENV02-3032',2,'','',3032,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38129,1,'ENV',1,3,'2022-12-18 00:00:00','',7600.00,0.00,7600.00,'2022-12-18 00:00:00','ENV03-3315',2,'','',3315,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38130,1,'DVC',1,0,'2022-12-18 00:00:00','2',135.00,0.00,135.00,'2022-12-18 00:00:00','DVC01-74',2,'Bodega Central bundle separados','',74,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38131,0,'COM',0,1,'2022-12-18 00:00:00','2',130.00,0.00,130.00,'2022-12-18 00:00:00','COM01-1282',2,'Bodega Central bundle separados','',1282,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38132,1,'ENV',1,2,'2022-12-18 00:00:00','',1715.00,0.00,1715.00,'2022-12-18 00:00:00','ENV02-3033',2,'','',3033,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38133,0,'VTA',3,0,'2022-12-14 00:00:00','',1687.00,0.00,1687.00,'2022-12-19 00:00:00','VTA03-5148',2,'Pago Claro CE $92.16 CCF 10639775, Claro SM $30.51 CCF 10639032 Viaticos transporte $10, salida 8:00 p.m. Remesa realizada a las 9:07 a.m.','Adriana',5148,3,1270.33,'99',1403.00,164.00,0.00,0.00,'',''),(38134,0,'VTA',3,0,'2022-12-15 00:00:00','',0.00,0.00,0.00,'2022-12-19 00:00:00','',1,'Pago a Walter por colaborar 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12/09/23','Adriana',3715,2,960.00,'99',960.00,0.00,0.00,0.00,'',''),(38140,0,'VTA',9,0,'2022-12-18 00:00:00','',2.00,0.00,2.00,'2022-12-20 00:00:00','VTA09-4590',2,'REVINGK 8-7-24 Adelanto aguinaldo $150 a Francisco Ortega Remesa realizada a las 9:14 a.m. ps4 hdmi -> ps3 hdmi','Adriana',4590,2,2067.00,'99',2.00,112.00,0.00,0.00,'',''),(38141,0,'VTA',9,0,'2022-12-19 00:00:00','',1758.00,0.00,1758.00,'2022-12-20 00:00:00','VTA09-3716',2,'Complemento aguinaldo a Francisco Ortega $81.17 Remesa realizada a las 9:12 a.m.  / revisado 12/09/23','Adriana',3716,2,1437.83,'99',1519.00,239.00,0.00,0.00,'',''),(38142,1,'ENV',1,2,'2022-12-20 00:00:00','',1525.00,0.00,1525.00,'2022-12-20 00:00:00','ENV02-3035',2,'','',3035,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38143,0,'VTA',2,0,'2022-12-16 00:00:00','',610.00,0.00,610.00,'2022-12-20 00:00:00','VTA02-5345',2,'Remesa realizada a las 9:13 a.m.  / revisado 12/09/23','Adriana',5345,1,610.00,'99',610.00,0.00,0.00,0.00,'',''),(38144,1,'ENV',1,3,'2022-12-20 00:00:00','',928.00,0.00,928.00,'2022-12-20 00:00:00','ENV03-3317',2,'','',3317,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38145,0,'TRA',2,1,'2022-12-20 00:00:00','',45.00,0.00,45.00,'2022-12-20 00:00:00','TRA02-920',2,'para mc','',920,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38146,1,'ENV',1,3,'2022-12-20 00:00:00','',45.00,0.00,45.00,'2022-12-20 00:00:00','ENV03-3318',2,'','',3318,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38147,0,'TRA',3,1,'2022-12-20 00:00:00','',1215.00,0.00,1215.00,'2022-12-20 00:00:00','TRA03-1191',2,'para sm','',1191,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38148,0,'TRA',2,1,'2022-12-20 00:00:00','',100.00,0.00,100.00,'2022-12-20 00:00:00','TRA02-921',2,'para san miguel','',921,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38149,1,'ENV',1,9,'2022-12-20 00:00:00','',3033.00,0.00,3033.00,'2022-12-20 00:00:00','ENV09-1438',2,'','',1438,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38150,0,'TRA',9,1,'2022-12-20 00:00:00','',65.00,0.00,65.00,'2022-12-20 00:00:00','TRA09-250',2,'para sucursalmc','',250,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38151,1,'ENV',1,3,'2022-12-20 00:00:00','',1740.00,0.00,1740.00,'2022-12-20 00:00:00','ENV03-3319',2,'','',3319,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38152,0,'VTA',9,0,'2022-12-20 00:00:00','',870.00,0.00,870.00,'2022-12-21 00:00:00','VTA09-3717',2,'Compra de Telefono y batería para tienda $25.48 $0.52 no remesados Remesa realizada a las 9:33 a.m. por cajero  / revisado 12/09/23','Adriana',3717,2,844.00,'99',870.00,0.00,0.00,0.00,'',''),(38153,0,'COM',0,1,'2022-12-13 00:00:00','85',600.00,0.00,600.00,'2022-12-21 00:00:00','COM01-166',2,'Amazon 456124','',166,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38154,0,'COM',0,1,'2022-12-13 00:00:00','56',2400.00,0.00,2400.00,'2022-12-21 00:00:00','COM01-219',2,'CD DISTRIBUTION 456124','',219,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38155,0,'VTA',2,0,'2022-12-17 00:00:00','',1228.00,0.00,1228.00,'2022-12-21 00:00:00','VTA02-5473',2,'AJUST TR 943 Y ENV  REVYK23 \n HORA  salida 8:00 p.m. Remesa 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4123033332','',167,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38165,1,'ENV',1,3,'2022-12-22 00:00:00','',4805.00,0.00,4805.00,'2022-12-22 00:00:00','ENV03-3320',2,'','',3320,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38166,1,'ENV',1,9,'2022-12-22 00:00:00','',878.00,0.00,878.00,'2022-12-22 00:00:00','ENV09-1441',2,'','',1441,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38167,1,'ENV',1,2,'2022-12-22 00:00:00','',770.00,0.00,770.00,'2022-12-22 00:00:00','ENV02-3037',2,'','',3037,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38168,0,'COM',0,1,'2022-12-22 00:00:00','84',10140.00,0.00,10140.00,'2022-12-22 00:00:00','COM01-180',2,'Solutions 457797 DT 4123033332','',180,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38169,0,'COM',0,1,'2022-12-22 00:00:00','106',430.00,0.00,430.00,'2022-12-22 00:00:00','COM01-4',2,'Games Stop 457797 DT 4123033332','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38170,0,'COM',0,1,'2022-12-22 00:00:00','2',445.00,0.00,445.00,'2022-12-22 00:00:00','COM01-1283',2,'Bodega Central usados','',1283,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38171,0,'COM',0,1,'2022-12-22 00:00:00','106',0.00,0.00,0.00,'2022-12-22 00:00:00','',1,'Games Stop','',0,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38172,0,'COM',0,1,'2022-12-22 00:00:00','84',36180.00,0.00,36180.00,'2022-12-22 00:00:00','COM01-181',2,'Solutions 457729 dt hawb6417','',181,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38173,1,'ENV',1,3,'2022-12-23 00:00:00','',1040.00,0.00,1040.00,'2022-12-23 00:00:00','ENV03-3321',2,'','',3321,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38174,1,'ENV',1,9,'2022-12-23 00:00:00','',1695.00,0.00,1695.00,'2022-12-23 00:00:00','ENV09-1442',2,'','',1442,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38175,1,'ENV',1,2,'2022-12-23 00:00:00','',775.00,0.00,775.00,'2022-12-23 00:00:00','ENV02-3038',2,'','',3038,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38176,1,'ENV',1,2,'2022-12-23 00:00:00','',650.00,0.00,650.00,'2022-12-23 00:00:00','ENV02-3039',2,'','',3039,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38177,1,'ENV',1,3,'2022-12-23 00:00:00','',1557.00,0.00,1557.00,'2022-12-23 00:00:00','ENV03-3322',2,'','',3322,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38178,0,'VTA',3,0,'2022-12-17 00:00:00','',6071.99,0.00,6071.99,'2022-12-27 00:00:00','VTA03-5150',2,'Pago Claro Ing.Vasquez CCF 3932439 $42 Pago Caess Central CCF220036 $30.45 Pago Caess Metrocentro CCF 5053314 $28.89 Viáticos de transporte $10 Hora salida 8:15 p.m Remesa realizada a las 9:11 a.m.','Adriana',5150,3,3833.65,'99',3944.99,678.00,0.00,0.00,'',''),(38179,0,'VTA',3,0,'2022-12-18 00:00:00','',1468.00,0.00,1468.00,'2022-12-27 00:00:00','VTA03-5151',2,'Viaticos de transporte $10 Hora salida 8:15 p.m. Remesa realizada a las 9:12 a.m','Adriana',5151,3,1186.00,'99',1196.00,272.00,0.00,0.00,'',''),(38180,0,'VTA',3,0,'2022-12-19 00:00:00','',2601.00,0.00,2601.00,'2022-12-27 00:00:00','VTA03-5152',2,'Pago aguinaldo Brandon $136, Adriana $182.50 Viaticos transporte $10 HORA SALIDA 9:50 p.m. Remesa realizada a las 9:13 a.m.','Adriana',5152,3,2066.50,'99',2395.00,72.00,0.00,0.00,'',''),(38181,0,'VTA',3,0,'2022-12-20 00:00:00','',3140.00,0.00,3140.00,'2022-12-27 00:00:00','VTA03-5153',2,'Compra telefonos fijos para local MC y PM CCF1990 $55.97 Pago comisión a LJ $4 Viaticos de transporte $15 HORA SALIDA 9:45 P.M. Remesa realizada a las 9:20 a.m.','Adriana',5153,3,2438.03,'99',2513.00,562.00,0.00,0.00,'',''),(38182,0,'VTA',3,0,'2022-12-21 00:00:00','',3326.00,0.00,3326.00,'2022-12-27 00:00:00','VTA03-5154',2,'Viaticos transporte $15 Hora salida 9:36 p.m. Remesa realizada a las 9:17 p.m.','Adriana',5154,3,3100.00,'99',3115.00,211.00,0.00,0.00,'',''),(38183,0,'COM',0,1,'2022-12-27 00:00:00','66',2535.00,0.00,2535.00,'2022-12-27 00:00:00','COM01-223',2,'ROLA GAMES 458191 DT195409','',223,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38184,0,'COM',0,1,'2022-12-27 00:00:00','64',3120.00,0.00,3120.00,'2022-12-27 00:00:00','COM01-11',2,'US GAMES 458191 DT185409','',11,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38185,0,'COM',0,1,'2022-12-27 00:00:00','54',3225.00,0.00,3225.00,'2022-12-27 00:00:00','COM01-173',2,'ROYAL ELECTRONICS 458191 DT185409','',173,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38186,1,'ENV',1,9,'2022-12-27 00:00:00','',3615.00,0.00,3615.00,'2022-12-27 00:00:00','ENV09-1443',2,'','',1443,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38187,1,'ENV',1,2,'2022-12-27 00:00:00','',1785.00,0.00,1785.00,'2022-12-27 00:00:00','ENV02-3040',2,'','',3040,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38188,0,'COM',0,1,'2022-12-27 00:00:00','84',26880.00,0.00,26880.00,'2022-12-27 00:00:00','COM01-182',2,'Solutions 458441 DT 4123033353','',182,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38189,0,'TRA',3,1,'2022-12-27 00:00:00','',55.00,0.00,55.00,'2022-12-27 00:00:00','TRA03-1193',2,'PARA SAN MIGUEL','',1193,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38190,0,'COM',0,1,'2022-12-27 00:00:00','102',6720.00,0.00,6720.00,'2022-12-27 00:00:00','COM01-30',2,'AG TECH INC 458441 dt 4123033353','',30,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38191,0,'VTA',3,0,'2022-12-22 00:00:00','',0.00,0.00,0.00,'2022-12-27 00:00:00','',1,'viatico aut $15 transporte MARIO STRIKERS REGALIA\n','Karen',0,3,0.00,'99',0.00,0.00,0.00,0.00,'',''),(38192,0,'VTA',3,0,'2022-12-23 00:00:00','',0.00,0.00,0.00,'2022-12-27 00:00:00','',1,'viatico 15, \nfalta DUALSENSE ROJO ','Karen',0,3,3395.00,'99',0.00,0.00,0.00,0.00,'',''),(38193,1,'ENV',1,3,'2022-12-28 00:00:00','',11628.00,0.00,11628.00,'2022-12-28 00:00:00','ENV03-3323',2,'','',3323,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38194,0,'VTA',9,0,'2022-12-21 00:00:00','',3488.00,0.00,3488.00,'2022-12-28 00:00:00','VTA09-3718',2,'Ingreso de falante remesa 20/12/22 $0.52 Remesa realizada a las 9:22 a.m.  / revisado 12/09/23','Adriana',3718,2,3416.52,'99',3416.00,72.00,0.00,0.00,'',''),(38195,0,'VTA',9,0,'2022-12-22 00:00:00','',1324.00,0.00,1324.00,'2022-12-28 00:00:00','VTA09-3708',2,'Remesa realizada a las 9:25 a.m. / revisado 12/09/23','Adriana',3708,2,1324.00,'99',1324.00,0.00,0.00,0.00,'',''),(38196,0,'VTA',9,0,'2022-12-23 00:00:00','',1.00,0.00,1.00,'2022-12-28 00:00:00','VTA09-4591',2,'REVINGK 8-7-24 Swi fifa 23 $50, no ingresado, sistema indica 0 disponibles Remesa realizada a las 8:55 a.m.','Adriana',4591,2,1549.00,'99',1.00,65.00,0.00,0.00,'',''),(38197,0,'VTA',9,0,'2022-12-24 00:00:00','',2181.00,0.00,2181.00,'2022-12-28 00:00:00','VTA09-3709',2,'Remesa realizada a las 10:31 a.m. / revisado 12/09/23','Adriana',3709,2,2109.00,'99',2109.00,72.00,0.00,0.00,'',''),(38198,0,'VTA',9,0,'2022-12-25 00:00:00','',413.00,0.00,413.00,'2022-12-28 00:00:00','VTA09-3710',2,'Remesa realizada a las 10:34 a.m.  / revisado 12/09/23','Adriana',3710,2,413.00,'99',413.00,0.00,0.00,0.00,'',''),(38199,0,'VTA',9,0,'2022-12-26 00:00:00','',1.00,0.00,1.00,'2022-12-28 00:00:00','VTA09-4592',2,'REVINGK 8-7-24 SWI TLOZ Links Awakening $65, no ingresada, sistema indica 0 disponible Remesa realizada a las 10:39 a.m.','Adriana',4592,2,1690.00,'99',1.00,60.00,0.00,0.00,'',''),(38200,0,'VTA',9,0,'2022-12-27 00:00:00','',1260.00,0.00,1260.00,'2022-12-29 00:00:00','VTA09-3719',2,'Retiro de efectivo por compra de plastico de embalaje $10 Remesa realizada a las 10:15 a.m.  / revisado 12/09/23','Adriana',3719,2,1250.00,'99',1260.00,0.00,0.00,0.00,'',''),(38201,0,'VTA',2,0,'2022-12-21 00:00:00','',948.00,0.00,948.00,'2022-12-29 00:00:00','VTA02-5348',2,'Hora entrada 8:00 a.m./salida 9:30 p.m. Remesa realizada a las 9:35  a.m.  / revisado 12/09/23','Adriana',5348,1,948.00,'99',948.00,0.00,0.00,0.00,'',''),(38202,0,'TRA',3,1,'2022-12-29 00:00:00','',65.00,0.00,65.00,'2022-12-29 00:00:00','TRA03-1194',2,'entrego a Pedro Aguilar por cambio de Minecraft entregado en central','',1194,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38203,0,'VTA',3,0,'2022-12-24 00:00:00','',5217.00,0.00,5217.00,'2022-12-29 00:00:00','VTA03-5155',2,' / revisado 12/09/23','Karen',5155,3,3404.00,'99',3404.00,928.00,0.00,0.00,'',''),(38204,0,'VTA',2,0,'2022-12-22 00:00:00','',888.00,0.00,888.00,'2022-12-29 00:00:00','VTA02-5475',2,'REVYK23 Hora entrada 8:45 p.m./salida 9:30 p.m. Remesa realizada a las 9:31 a.m. Falta $5 ps5 god of war raganarok -> ps4 god of war ragnorok falta $5\n','Adriana',5475,1,811.00,'99',816.00,72.00,0.00,0.00,'',''),(38205,0,'VTA',2,0,'2022-12-23 00:00:00','',1511.00,0.00,1511.00,'2022-12-29 00:00:00','VTA02-5476',2,'REVYK23 Hora entrada 8:45 a.m./salida 9:45 p.m. Remesa realizada a las 9:42 p.m . fifa arreglo','Adriana',5476,1,1511.00,'99',1511.00,0.00,0.00,0.00,'',''),(38206,0,'VTA',2,0,'2022-12-24 00:00:00','',1239.00,0.00,1239.00,'2022-12-29 00:00:00','VTA02-5349',2,'Remesa realizada a las 9:12 a.m.  / revisado 12/09/23','Adriana',5349,1,1117.00,'99',1117.00,122.00,0.00,0.00,'',''),(38207,0,'VTA',2,0,'2022-12-25 00:00:00','',315.00,0.00,315.00,'2022-12-29 00:00:00','VTA02-5350',2,'Remesa realizada a las 9:13 a.m.  / revisado 12/09/23','Adriana',5350,1,315.00,'99',315.00,0.00,0.00,0.00,'',''),(38208,0,'VTA',2,0,'2022-12-26 00:00:00','',705.00,0.00,705.00,'2022-12-29 00:00:00','VTA02-5354',2,'Pago a Walter por cubrir descanso $12 Remesa realizada a las 9:14 a.m.  / revisado 12/09/23','Adriana',5354,1,693.00,'99',705.00,0.00,0.00,0.00,'',''),(38209,1,'ENV',1,9,'2022-12-29 00:00:00','',2421.00,0.00,2421.00,'2022-12-29 00:00:00','ENV09-1444',2,'','',1444,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38210,1,'ENV',1,3,'2022-12-29 00:00:00','',5140.00,0.00,5140.00,'2022-12-29 00:00:00','ENV03-3324',2,'','',3324,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38211,1,'ENV',1,2,'2022-12-29 00:00:00','',2553.00,0.00,2553.00,'2022-12-29 00:00:00','ENV02-3041',2,'','',3041,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38212,0,'TRA',3,1,'2022-12-29 00:00:00','',130.00,0.00,130.00,'2022-12-29 00:00:00','TRA03-1195',2,'SALIDA PARA PLAZA MUNDO Y SAN MIGUEL','',1195,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38213,0,'VTA',3,0,'2022-12-25 00:00:00','',0.00,0.00,0.00,'2022-12-30 00:00:00','',1,'falta nsw estuche   super mario 3d all stars','Karen',0,3,1235.00,'99',0.00,0.00,0.00,0.00,'',''),(38214,0,'VTA',3,0,'2022-12-26 00:00:00','',963.00,0.00,963.00,'2022-12-30 00:00:00','VTA03-5156',2,'retiro $9 LJ por venta 3521  / revisado 12/09/23','Karen',5156,3,909.00,'99',918.00,45.00,0.00,0.00,'',''),(38215,0,'VTA',2,0,'2022-12-27 00:00:00','',785.00,0.00,785.00,'2022-12-30 00:00:00','VTA02-5351',2,'Remesa realizada a las 9:32 a.m.  / revisado 12/09/23','Adriana',5351,1,785.00,'99',785.00,0.00,0.00,0.00,'',''),(38216,0,'VTA',2,0,'2022-12-28 00:00:00','',696.00,0.00,696.00,'2022-12-30 00:00:00','VTA02-5352',2,'Remesa realizada a las 9:08 a.m.  / revisado 12/09/23','Adriana',5352,1,696.00,'99',696.00,0.00,0.00,0.00,'',''),(38217,0,'VTA',2,0,'2022-12-29 00:00:00','',691.00,0.00,691.00,'2022-12-30 00:00:00','VTA02-5353',2,'Remesa realizada a las 10:38 a.m.  / revisado 12/09/23','Adriana',5353,1,691.00,'99',691.00,0.00,0.00,0.00,'',''),(38218,0,'VTA',9,0,'2022-12-28 00:00:00','',960.00,0.00,960.00,'2022-12-30 00:00:00','VTA09-4593',2,'REVINGK 8-7-24 Reintegro cambio por compra de plastico para forrar y cinta $1.65 Se descontarán $55 por error de Fifa 22 a Francisco Ortega Remesa realizada a las 10:27 a.m.','Adriana',4593,2,906.65,'99',960.00,0.00,0.00,0.00,'',''),(38219,0,'VTA',3,0,'2022-12-27 00:00:00','',2627.00,0.00,2627.00,'2022-12-30 00:00:00','VTA03-5158',2,'Retiro de efectivo por compra de plástico $10 Remesa realizada a las 9:14 a.m.  / revisado 12/09/23','Karen',5158,3,2545.00,'99',2555.00,72.00,0.00,0.00,'',''),(38220,0,'VTA',9,0,'2022-12-29 00:00:00','',1.00,0.00,1.00,'2022-12-31 00:00:00','VTA09-4594',2,'REVINGK 8-7-24 Remesa realizada a las 10:20 a.m.  / revisado 12/09/23','Adriana',4594,2,849.00,'99',849.00,72.00,0.00,0.00,'',''),(38221,0,'VTA',9,0,'2022-12-30 00:00:00','',1.00,0.00,1.00,'2022-12-31 00:00:00','VTA09-4595',2,'REVINGK 8-7-24 Remesa realizada a las 10:09 a.m.  / revisado 12/09/23','Adriana',4595,2,982.00,'99',982.00,578.00,0.00,0.00,'',''),(38222,0,'VTA',2,0,'2022-12-30 00:00:00','',828.00,0.00,828.00,'2022-12-31 00:00:00','VTA02-5355',2,'Remesa realizada a las 9:16 a.m.  / revisado 12/09/23','Adriana',5355,1,755.00,'99',755.00,73.00,0.00,0.00,'',''),(38223,0,'VTA',3,0,'2022-12-28 00:00:00','',1231.00,0.00,1231.00,'2022-12-31 00:00:00','VTA03-5159',2,'Comprobante 29409 anulado Reintegro cambio por compra de plastico $2.60 Remesa realizada a las 9:12 a.m  / revisado 12/09/23.','Adriana',5159,3,1003.60,'99',1001.00,230.00,0.00,0.00,'',''),(38224,0,'VTA',3,0,'2022-12-29 00:00:00','',0.00,0.00,0.00,'2022-12-31 00:00:00','',1,'Error de serie PS4 Fact.#2559 Remesa realizada a las 9:13 a.m.  / revisado 12/09/23','Adriana',0,3,2915.00,'99',0.00,0.00,0.00,0.00,'',''),(38225,0,'VTA',3,0,'2022-12-30 00:00:00','',0.00,0.00,0.00,'2022-12-31 00:00:00','',1,'Error serie PS4, Fact.#2580 Retiro de efectivo por compra de bolsas CCF 775 $10 Remesa realizada a las 9:13 a.m.  / revisado 12/09/23 ','Adriana',0,3,1893.00,'99',0.00,0.00,0.00,0.00,'',''),(38226,0,'VTA',3,0,'2022-12-31 00:00:00','',2173.00,0.00,2173.00,'2023-01-03 00:00:00','VTA03-5157',2,'Pago planilla Adriana Perez $228.35, Brandon Gomez $240.35 Remesa realizada a las 9:35 a.m.  / revisado 12/09/23','Adriana',5157,3,1342.30,'99',1811.00,137.00,0.00,0.00,'',''),(38227,0,'VTA',3,0,'2023-01-01 00:00:00','',187.00,0.00,187.00,'2023-01-03 00:00:00','VTA03-4916',2,'REV INGK 19-6-23 Remesa realizada a las 9:36 a.m.','Adriana',4916,3,115.00,'99',115.00,72.00,0.00,0.00,'',''),(38228,0,'VTA',3,0,'2023-01-02 00:00:00','',1352.00,0.00,1352.00,'2023-01-03 00:00:00','VTA03-4917',2,'REV INGK 19-6-23 Remesa realizada a las 9:37 a.m. Descansó Brandon, cubrió Adriana Perez','Adriana',4917,3,1205.00,'99',1205.00,147.00,0.00,0.00,'',''),(38229,0,'VTA',9,0,'2022-12-31 00:00:00','',1.00,0.00,1.00,'2023-01-03 00:00:00','VTA09-4596',2,'REVINGK 8-7-24  Pago planilla Francisco Ortega $223 Remesa realizada a las 9:10 a.m. / recon 70 gris camu - green camu\n','Adriana',4596,2,1426.00,'99',1.00,66.00,0.00,0.00,'',''),(38230,0,'VTA',9,0,'2023-01-01 00:00:00','',0.00,0.00,0.00,'2023-01-03 00:00:00','',1,'DESCANSO DE FRANCISCO ORTEGA','Adriana',0,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(38231,0,'VTA',9,0,'2023-01-02 00:00:00','',1600.00,0.00,1600.00,'2023-01-03 00:00:00','VTA09-3594',2,'Remesa realizada a las 9:13 a.m.','Adriana',3594,2,1540.00,'99',1540.00,60.00,0.00,0.00,'',''),(38232,1,'ENV',1,3,'2023-01-03 00:00:00','',4293.00,0.00,4293.00,'2023-01-03 00:00:00','ENV03-3325',2,'','',3325,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38233,1,'ENV',1,9,'2023-01-03 00:00:00','',2898.00,0.00,2898.00,'2023-01-03 00:00:00','ENV09-1445',2,'','',1445,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38234,1,'ENV',1,3,'2023-01-03 00:00:00','',240.00,0.00,240.00,'2023-01-03 00:00:00','ENV03-3326',2,'','',3326,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38235,1,'ENV',1,2,'2023-01-03 00:00:00','',2569.99,0.00,2569.99,'2023-01-03 00:00:00','ENV02-3042',2,'','',3042,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38236,1,'ENV',1,3,'2023-01-03 00:00:00','',130.00,0.00,130.00,'2023-01-03 00:00:00','ENV03-3327',2,'','',3327,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38237,0,'VTA',9,0,'2023-01-03 00:00:00','',1003.00,0.00,1003.00,'2023-01-04 00:00:00','VTA09-3595',2,'Remesa realizada a las 9:13 a.m.','Adriana',3595,2,1003.00,'99',1003.00,0.00,0.00,0.00,'',''),(38238,0,'VTA',2,0,'2022-12-31 00:00:00','',1281.00,0.00,1281.00,'2023-01-04 00:00:00','VTA02-5356',2,'Pago planilla Isaac Mayorga $228.35  / revisado 12/09/23','Adriana',5356,1,997.65,'99',1226.00,55.00,0.00,0.00,'',''),(38239,0,'VTA',2,0,'2023-01-01 00:00:00','',972.00,0.00,972.00,'2023-01-04 00:00:00','VTA02-5195',2,'Remesa realizada a las 9:32 a.m. - revisado 30/8/23','Adriana',5195,1,972.00,'99',972.00,0.00,0.00,0.00,'',''),(38240,0,'VTA',2,0,'2023-01-02 00:00:00','',475.00,0.00,475.00,'2023-01-04 00:00:00','VTA02-5196',2,'Factura 2614 anulada Remesa realizada a las 9:33 a.m. - revisado 30/8/23','Adriana',5196,1,475.00,'99',475.00,0.00,0.00,0.00,'',''),(38241,1,'ENV',1,2,'2023-01-04 00:00:00','',1160.00,0.00,1160.00,'2023-01-04 00:00:00','ENV02-3043',2,'','',3043,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38242,0,'COM',0,1,'2023-01-04 00:00:00','66',0.00,0.00,0.00,'2023-01-04 00:00:00','',1,'ROLA GAMES DT 4123033353 458441','',0,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38243,0,'VTA',2,0,'2023-01-03 00:00:00','',257.00,0.00,257.00,'2023-01-04 00:00:00','VTA02-5197',2,'Remesa realizada a las 9:16 a.m. - revisado 30/8/23','Adriana',5197,1,257.00,'99',257.00,0.00,0.00,0.00,'',''),(38244,0,'VTA',3,0,'2023-01-03 00:00:00','',2032.00,0.00,2032.00,'2023-01-04 00:00:00','VTA03-4918',2,'REV INGK 19-6-23 Pago Claro Plaza Mundo $30.51 CCF 10642432, Metrocentro $30.51 CCF 10660322 Remesa realizada a las 9:11 a.m.','Adriana',4918,3,719.00,'99',780.00,1252.00,0.00,0.00,'',''),(38245,0,'COM',0,1,'2022-12-27 00:00:00','102',1050.00,0.00,1050.00,'2023-01-04 00:00:00','COM01-31',2,'AG TECH INC 4123033353 458441','',31,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38246,0,'VTA',9,0,'2023-01-04 00:00:00','',1640.00,0.00,1640.00,'2023-01-05 00:00:00','VTA09-3596',2,'Remesa realizada a las 9:23 a.m.','Adriana',3596,2,1590.00,'99',1590.00,50.00,0.00,0.00,'',''),(38247,0,'VTA',2,0,'2023-01-04 00:00:00','',271.00,0.00,271.00,'2023-01-05 00:00:00','VTA02-5198',2,'Remesa realizada a las 9:12 a.m. - revisado 30/8/23','Adriana',5198,1,271.00,'99',271.00,0.00,0.00,0.00,'',''),(38248,0,'VTA',3,0,'2023-01-04 00:00:00','',1030.00,0.00,1030.00,'2023-01-05 00:00:00','VTA03-4919',2,'REV INGK 19-6-23 Remesa realizada a las 9:15 a.m.','Adriana',4919,3,876.00,'99',876.00,154.00,0.00,0.00,'',''),(38249,1,'ENV',1,3,'2023-01-05 00:00:00','',2815.00,0.00,2815.00,'2023-01-05 00:00:00','ENV03-3329',2,'','',3329,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38250,1,'ENV',1,9,'2023-01-05 00:00:00','',1997.00,0.00,1997.00,'2023-01-05 00:00:00','ENV09-1446',2,'','',1446,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38251,1,'ENV',1,9,'2023-01-05 00:00:00','',1120.00,0.00,1120.00,'2023-01-05 00:00:00','ENV09-1447',2,'','',1447,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38252,1,'ENV',1,3,'2023-01-06 00:00:00','',213.00,0.00,213.00,'2023-01-06 00:00:00','ENV03-3328',2,'','',3328,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38253,0,'VTA',9,0,'2023-01-05 00:00:00','',1518.00,0.00,1518.00,'2023-01-07 00:00:00','VTA09-3597',2,'Adelanto a Francisco Ortega $35 Aut. Ing.K Remesa realizada a las 9:11 a.m.','Adriana',3597,2,1483.00,'99',1518.00,0.00,0.00,0.00,'',''),(38254,0,'VTA',9,0,'2023-01-06 00:00:00','',875.99,0.00,875.99,'2023-01-07 00:00:00','VTA09-3598',2,'Remesa realizada a las 9:04 a.m.','Adriana',3598,2,876.00,'99',875.99,0.00,0.00,0.00,'',''),(38255,0,'VTA',2,0,'2023-01-05 00:00:00','',341.00,0.00,341.00,'2023-01-07 00:00:00','VTA02-5199',2,'Remesa realizada a las 9:18 a.m. - revisado 30/8/23','Adriana',5199,1,341.00,'99',341.00,0.00,0.00,0.00,'',''),(38256,0,'VTA',2,0,'2023-01-06 00:00:00','',452.00,0.00,452.00,'2023-01-07 00:00:00','VTA02-5563',2,'Pokemon Arceus $65, sistema  indica 0 unidades Remesa realizada a las 9:11 a.m. Descansó Isaac, cubrió Adriana AJUST 4-4-24','Adriana',5563,1,517.00,'99',452.00,0.00,0.00,0.00,'',''),(38257,0,'VTA',3,0,'2023-01-05 00:00:00','',1247.00,0.00,1247.00,'2023-01-07 00:00:00','VTA03-4920',2,'REV INGK 19-6-23 Remesa realizada a las 9:29 a.m.','Adriana',4920,3,1165.00,'99',1165.00,82.00,0.00,0.00,'',''),(38258,0,'VTA',3,0,'2023-01-06 00:00:00','',1439.00,0.00,1439.00,'2023-01-07 00:00:00','VTA03-4921',2,'REV INGK 19-6-23 Pago comisión a LH $4 Compra de folders y fastener $3 Remesa realizada a las 9:24 a.m.','Adriana',4921,3,1432.00,'99',1439.00,0.00,0.00,0.00,'',''),(38259,1,'ENV',1,3,'2023-01-07 00:00:00','',400.00,0.00,400.00,'2023-01-07 00:00:00','ENV03-3330',2,'','',3330,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38260,0,'VTA',3,0,'2023-01-07 00:00:00','',2794.00,0.00,2794.00,'2023-01-09 00:00:00','VTA03-4922',2,'REV INGK 19-6-23 Reintegro $1.55 por compra de folders y fastener Remesa realizada a las 9:13 a.m.','Adriana',4922,3,2587.55,'99',2586.00,208.00,0.00,0.00,'',''),(38261,0,'VTA',3,0,'2023-01-08 00:00:00','',589.00,0.00,589.00,'2023-01-09 00:00:00','VTA03-4923',2,'REV INGK 19-6-23 Remesa realizada a las 9:14 a.m.','Adriana',4923,3,589.00,'99',589.00,0.00,0.00,0.00,'',''),(38262,0,'VTA',2,0,'2023-01-07 00:00:00','',591.00,0.00,591.00,'2023-01-09 00:00:00','VTA02-5200',2,'Remesa realizada a las 9:08 a.m. - revisado 30/8/23','Adriana',5200,1,591.00,'99',591.00,0.00,0.00,0.00,'',''),(38263,0,'VTA',2,0,'2023-01-08 00:00:00','',537.00,0.00,537.00,'2023-01-09 00:00:00','VTA02-5201',2,'Remesa realizada a las 9:09 a.m. - revisado 30/8/23','Adriana',5201,1,465.00,'99',465.00,72.00,0.00,0.00,'',''),(38264,0,'VTA',9,0,'2023-01-07 00:00:00','',1483.00,0.00,1483.00,'2023-01-09 00:00:00','VTA09-3599',2,'Remesa realizada a las 9:33 a.m.','Adriana',3599,2,1411.00,'99',1411.00,72.00,0.00,0.00,'',''),(38265,1,'ENV',1,9,'2023-01-09 00:00:00','',4640.00,0.00,4640.00,'2023-01-09 00:00:00','ENV09-1448',2,'','',1448,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38266,0,'TRA',2,1,'2023-01-06 00:00:00','',440.00,0.00,440.00,'2023-01-09 00:00:00','TRA02-922',2,'para otras tiendas','',922,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38267,1,'ENV',1,2,'2023-01-09 00:00:00','',960.00,0.00,960.00,'2023-01-09 00:00:00','ENV02-3044',2,'','',3044,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38268,1,'ENV',1,3,'2023-01-09 00:00:00','',1335.00,0.00,1335.00,'2023-01-09 00:00:00','ENV03-3331',2,'','',3331,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38269,0,'VTA',9,0,'2023-01-08 00:00:00','',1152.00,0.00,1152.00,'2023-01-10 00:00:00','VTA09-3600',2,'Remesa realizada a las 9:35 a.m.','Adriana',3600,2,1070.00,'99',1070.00,82.00,0.00,0.00,'',''),(38270,0,'VTA',9,0,'2023-01-09 00:00:00','',305.00,0.00,305.00,'2023-01-10 00:00:00','VTA09-3601',2,'Remesa por cajero automatico a las 9:45 $295, 9:46 $10','Adriana',3601,2,305.00,'99',305.00,0.00,0.00,0.00,'',''),(38271,0,'VTA',3,0,'2023-01-09 00:00:00','',754.98,0.00,754.98,'2023-01-10 00:00:00','VTA03-4924',2,'REV INGK 19-6-23 Retiro de efectivo por compra de trapeador y basurero $10 CCF144159 Remesa realizada a las 9:03 a.m.','Adriana',4924,3,745.00,'99',754.98,0.00,0.00,0.00,'',''),(38272,0,'VTA',2,0,'2023-01-09 00:00:00','',489.00,0.00,489.00,'2023-01-10 00:00:00','VTA02-5562',2,'PS4 Uncharted Nathan Drake Collection $25, no ingresado, sistema indica 0 Remesa realizada a las 9:06 a.m.','Adriana',5562,1,479.00,'99',454.00,0.00,0.00,0.00,'',''),(38273,1,'ENV',1,9,'2023-01-10 00:00:00','',1675.00,0.00,1675.00,'2023-01-10 00:00:00','ENV09-1449',2,'','',1449,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38274,0,'TRA',3,1,'2023-01-09 00:00:00','',555.00,0.00,555.00,'2023-01-10 00:00:00','TRA03-1196',2,'paquete para san miguel','',1196,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38275,1,'ENV',1,3,'2023-01-10 00:00:00','',0.00,0.00,0.00,'2023-01-10 00:00:00','ENV03-3332',2,'','',3332,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38276,0,'VTA',3,0,'2023-01-10 00:00:00','',470.00,0.00,470.00,'2023-01-11 00:00:00','VTA03-4925',2,'REV INGK 19-6-23 Comprobante 29436 anulado Reintegro cambio por compra de trapeador y basurero $5.50 Remesa realizada a las 9:03 a.m.','Adriana',4925,3,365.50,'99',360.00,110.00,0.00,0.00,'',''),(38277,0,'VTA',9,0,'2023-01-10 00:00:00','',1022.00,0.00,1022.00,'2023-01-11 00:00:00','VTA09-3602',2,'Remesa realizada a las 9:20 a.m.','Adriana',3602,2,950.00,'99',950.00,72.00,0.00,0.00,'',''),(38278,0,'VTA',2,0,'2023-01-10 00:00:00','',355.00,0.00,355.00,'2023-01-11 00:00:00','VTA02-5202',2,'Remesa realizada a las 9:02 a.m. - revisado 30/8/23','Adriana',5202,1,355.00,'99',355.00,0.00,0.00,0.00,'',''),(38279,0,'VTA',9,0,'2023-01-11 00:00:00','',291.00,0.00,291.00,'2023-01-12 00:00:00','VTA09-3603',2,'Comprobante #29338 anulado Remesa realizada a las 9:08 a.m.','Adriana',3603,2,291.00,'99',291.00,0.00,0.00,0.00,'',''),(38280,0,'VTA',2,0,'2023-01-11 00:00:00','',346.00,0.00,346.00,'2023-01-12 00:00:00','VTA02-5203',2,'Remesa realizada a las 9:11 a.m. - revisado 30/8/23','Adriana',5203,1,346.00,'99',346.00,0.00,0.00,0.00,'',''),(38281,0,'VTA',3,0,'2023-01-11 00:00:00','',995.00,0.00,995.00,'2023-01-12 00:00:00','VTA03-4926',2,'REV INGK 19-6-23 Remesa realizada a las 9:03 a.m. Descansó Brandon, cubrió Adriana','Adriana',4926,3,870.00,'99',870.00,125.00,0.00,0.00,'',''),(38282,0,'VTA',1,0,'2023-01-05 00:00:00','',0.00,0.00,0.00,'2023-01-12 00:00:00','3571',1,'Melvin Orlando Aguilar 7031-8937','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38283,0,'VTA',1,0,'2023-01-05 00:00:00','',0.00,0.00,0.00,'2023-01-12 00:00:00','3570',1,'ANULADA','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38284,0,'VTA',1,0,'2023-01-03 00:00:00','',0.00,0.00,0.00,'2023-01-12 00:00:00','3569',1,'Quintana Ericka','Adriana',0,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(38285,0,'VTA',1,0,'2023-01-04 00:00:00','',0.00,0.00,0.00,'2023-01-12 00:00:00','3568',1,'DELIVERY Simone Ferraro','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38286,0,'VTA',1,0,'2022-12-29 00:00:00','',0.00,0.00,0.00,'2023-01-12 00:00:00','3567',1,'DELIVERY Wendy Carolina 7005-1215','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Agricola',''),(38287,0,'VTA',1,0,'2022-12-27 00:00:00','',0.00,0.00,0.00,'2023-01-12 00:00:00','3566',1,'Quintana Ericka','Adriana',0,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(38288,0,'VTA',1,0,'2022-12-24 00:00:00','',0.00,0.00,0.00,'2023-01-12 00:00:00','3565',1,'DELIVERY Angela Escobar 7962-3759','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38290,0,'VTA',1,0,'2022-12-23 00:00:00','',0.00,0.00,0.00,'2023-01-12 00:00:00','3563',1,'Roland Polanco','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Falta ref. pago',''),(38291,0,'VTA',1,0,'2022-12-23 00:00:00','',0.00,0.00,0.00,'2023-01-12 00:00:00','3562',1,'ANULADA','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38292,0,'VTA',1,0,'2022-12-22 00:00:00','',0.00,0.00,0.00,'2023-01-12 00:00:00','3560',1,'DELIVERY Saida del Carmen Portillo 7170-1904','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38293,0,'VTA',1,0,'2022-12-22 00:00:00','',0.00,0.00,0.00,'2023-01-12 00:00:00','3559',1,'DELIVERY Francisco Angel 7742-1881','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38294,0,'VTA',1,0,'2022-12-22 00:00:00','',0.00,0.00,0.00,'2023-01-12 00:00:00','3558',1,'DELIVERY Leslie Pineda 7885-4619','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Florcita',''),(38295,0,'VTA',1,0,'2022-12-22 00:00:00','',0.00,0.00,0.00,'2023-01-12 00:00:00','3557',1,'DELIVERY Ingrid Hernandez 7688-6721','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Florcita',''),(38296,0,'VTA',1,0,'2022-12-22 00:00:00','',0.00,0.00,0.00,'2023-01-12 00:00:00','3556',1,'DELIVERY Geovanni Castro 6448-7422','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38297,0,'VTA',1,0,'2022-12-22 00:00:00','',0.00,0.00,0.00,'2023-01-12 00:00:00','3555',1,'DELIVERY Andrea Garcia 7041-1520','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Florcita',''),(38298,0,'VTA',1,0,'2022-12-21 00:00:00','',0.00,0.00,0.00,'2023-01-12 00:00:00','3554',1,'DELIVERY Magaly de Orellana','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38299,0,'VTA',1,0,'2022-12-21 00:00:00','',0.00,0.00,0.00,'2023-01-12 00:00:00','3553',1,'DELIVERY Carlos Orellana 7210-0797','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38300,0,'VTA',1,0,'2022-12-20 00:00:00','',0.00,0.00,0.00,'2023-01-12 00:00:00','3552',1,'DELIVERY Mercedes Guadalupe Rivera 6144-2821','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38301,0,'VTA',1,0,'2022-12-19 00:00:00','',0.00,0.00,0.00,'2023-01-12 00:00:00','3551',1,'DELIVERY Pamela Artiga 7728-0391','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38302,0,'VTA',1,0,'2022-11-15 00:00:00','',0.00,0.00,0.00,'2023-01-12 00:00:00','3314',1,'Yancy Guerra','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38303,0,'VTA',9,0,'2023-01-12 00:00:00','',765.00,0.00,765.00,'2023-01-13 00:00:00','VTA09-3604',2,'Remesa realizada a las 9:25 a.m.','Adriana',3604,2,765.00,'99',765.00,0.00,0.00,0.00,'',''),(38304,0,'COM',0,1,'2023-01-13 00:00:00','57',3600.00,0.00,3600.00,'2023-01-13 00:00:00','COM01-194',2,'JVLAT Nintendo 41658 185691','',194,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38305,0,'COM',0,1,'2023-01-13 00:00:00','66',3385.00,0.00,3385.00,'2023-01-13 00:00:00','COM01-225',2,'ROLA GAMES','',225,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38306,1,'ENV',1,2,'2023-01-13 00:00:00','',1854.00,0.00,1854.00,'2023-01-13 00:00:00','ENV02-3045',2,'','',3045,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38307,0,'VTA',1,0,'2023-01-13 00:00:00','',0.00,0.00,0.00,'2023-01-13 00:00:00','',1,'Quintana Ericka','Karen',0,0,0.00,'61',0.00,0.00,0.00,0.00,'Bac 205401253 1',''),(38308,1,'ENV',1,3,'2023-01-13 00:00:00','',930.00,0.00,930.00,'2023-01-13 00:00:00','ENV03-3333',2,'','',3333,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38309,1,'ENV',1,3,'2023-01-13 00:00:00','',2540.00,0.00,2540.00,'2023-01-13 00:00:00','ENV03-3334',2,'','',3334,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38310,1,'ENV',1,9,'2023-01-13 00:00:00','',1985.00,0.00,1985.00,'2023-01-13 00:00:00','ENV09-1450',2,'','',1450,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38311,0,'VTA',2,0,'2023-01-12 00:00:00','',395.00,0.00,395.00,'2023-01-13 00:00:00','VTA02-5204',2,'Remesa realizada a las 9:08 a.m. - revisado 30/8/23','Adriana',5204,1,395.00,'99',395.00,0.00,0.00,0.00,'',''),(38312,0,'VTA',3,0,'2023-01-12 00:00:00','',447.00,0.00,447.00,'2023-01-13 00:00:00','VTA03-4927',2,'Remesa realizada a las 9:14 a.m. CORREGIDO Y REV INGK 19-6-23','Adriana',4927,3,310.00,'99',310.00,137.00,0.00,0.00,'',''),(38313,0,'VTA',9,0,'2023-01-13 00:00:00','',435.00,0.00,435.00,'2023-01-14 00:00:00','VTA09-3605',2,'Remesa realizada a las 9:26 a.m.','Adriana',3605,2,435.00,'99',435.00,0.00,0.00,0.00,'',''),(38314,0,'VTA',3,0,'2023-01-13 00:00:00','',1069.98,0.00,1069.98,'2023-01-14 00:00:00','VTA03-4928',2,'REVINGK 19-6-23 Pago Claro SM CCF 10670287 $30.51 Remesa realizada a las 9:21 a.m.','Adriana',4928,3,894.50,'99',924.98,115.00,0.00,0.00,'',''),(38315,0,'VTA',2,0,'2023-01-13 00:00:00','',385.00,0.00,385.00,'2023-01-14 00:00:00','VTA02-5205',2,'Remesa realizada a las 9:21 a.m. - revisado 30/8/23','Adriana',5205,1,385.00,'99',385.00,0.00,0.00,0.00,'',''),(38316,1,'ENV',1,3,'2023-01-14 00:00:00','',3400.00,0.00,3400.00,'2023-01-14 00:00:00','ENV03-3335',2,'','',3335,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38317,1,'ENV',1,2,'2023-01-14 00:00:00','',2175.00,0.00,2175.00,'2023-01-14 00:00:00','ENV02-3046',2,'','',3046,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38318,0,'VTA',9,0,'2023-01-14 00:00:00','',1055.00,0.00,1055.00,'2023-01-16 00:00:00','VTA09-3606',2,'Remesa realizada a las 9:20 a.m.','Adriana',3606,2,995.00,'99',995.00,60.00,0.00,0.00,'',''),(38319,0,'VTA',9,0,'2023-01-15 00:00:00','',1123.00,0.00,1123.00,'2023-01-16 00:00:00','VTA09-3607',2,'Compra de papelería $4.23 CCF 787 Pago planilla Francisco Ortega $153 Remesa realizada a las 9:23 a.m.','Adriana',3607,2,965.77,'99',1123.00,0.00,0.00,0.00,'',''),(38320,0,'VTA',3,0,'2023-01-14 00:00:00','',2840.00,0.00,2840.00,'2023-01-16 00:00:00','VTA03-4929',2,'Remesa realizada a las 9:07 a.m. ,REVINGK 19-6-23','Adriana',4929,3,2183.00,'99',2183.00,282.00,0.00,0.00,'',''),(38321,0,'VTA',2,0,'2023-01-14 00:00:00','',1202.00,0.00,1202.00,'2023-01-16 00:00:00','VTA02-5206',2,'Pago planilla Isaac $189 Remesa realizada a las 9:19 a.m. - revisado 30/8/23','Adriana',5206,1,397.00,'99',586.00,616.00,0.00,0.00,'',''),(38322,0,'VTA',2,0,'2023-01-15 00:00:00','',1075.00,0.00,1075.00,'2023-01-16 00:00:00','VTA02-5207',2,'Pago a Walter por cubrir descanso de Isaac $12 Remesa realizada a las 9:21 a.m. - revisado 30/8/23','Adriana',5207,1,1063.00,'99',1075.00,0.00,0.00,0.00,'',''),(38323,1,'ENV',1,9,'2023-01-16 00:00:00','',2983.00,0.00,2983.00,'2023-01-16 00:00:00','ENV09-1451',2,'','',1451,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38324,0,'VTA',3,0,'2023-01-15 00:00:00','',1156.98,0.00,1156.98,'2023-01-17 00:00:00','VTA03-4930',2,'Retiro de efectivo por compra de alcohol $5 Pago planilla Brandon $183, Adriana $189 Remesa realizada a las 9:09 a.m.','Adriana',4930,3,780.00,'99',1156.98,0.00,0.00,0.00,'',''),(38325,0,'VTA',3,0,'2023-01-16 00:00:00','',464.00,0.00,464.00,'2023-01-17 00:00:00','VTA03-4931',2,'Retiro de efectivo por pago recibo CAESS MC $29 Reintegro Cambio por compra de alcohol $1 Remesa realizada a las 9:13 a.m.','Adriana',4931,3,436.00,'99',464.00,0.00,0.00,0.00,'',''),(38326,0,'VTA',9,0,'2023-01-16 00:00:00','',778.00,0.00,778.00,'2023-01-17 00:00:00','VTA09-3608',2,'Remesa realizada a las 9:09 a.m.','Adriana',3608,2,745.00,'99',745.00,33.00,0.00,0.00,'',''),(38327,0,'VTA',2,0,'2023-01-16 00:00:00','',903.00,0.00,903.00,'2023-01-17 00:00:00','VTA02-5208',2,'Remesa realizada a las 9:17 a.m. - revisado 30/8/23','Adriana',5208,1,821.00,'99',821.00,82.00,0.00,0.00,'',''),(38328,0,'TRA',2,1,'2023-01-15 00:00:00','',25.00,0.00,25.00,'2023-01-17 00:00:00','TRA02-923',2,'PARA METROCENTRO','',923,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38329,1,'ENV',1,3,'2023-01-17 00:00:00','',2448.00,0.00,2448.00,'2023-01-17 00:00:00','ENV03-3336',2,'','',3336,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38330,0,'VTA',1,0,'2023-01-14 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3573',1,'DELIVERY Salvador Martinez 7746-3518','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38331,0,'VTA',1,0,'2023-01-14 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3574',1,'DELIVERY Helen Contreras 7034-1130','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38332,0,'VTA',9,0,'2023-01-17 00:00:00','',970.00,0.00,970.00,'2023-01-18 00:00:00','VTA09-3609',2,'Remesa realizada a las 9:04 a.m.','Adriana',3609,2,970.00,'99',970.00,0.00,0.00,0.00,'',''),(38333,0,'VTA',3,0,'2023-01-17 00:00:00','',328.00,0.00,328.00,'2023-01-18 00:00:00','VTA03-4932',2,'Re integro de efectivo por pago recibo CAESS $0.29 Remesa realizada a las 9:06 a.m.','Adriana',4932,3,253.29,'99',253.00,75.00,0.00,0.00,'',''),(38334,0,'VTA',2,0,'2023-01-17 00:00:00','',295.00,0.00,295.00,'2023-01-18 00:00:00','VTA02-5209',2,'Remesa realizada a las 9:04 a.m. - revisado 30/8/23','Adriana',5209,1,295.00,'99',295.00,0.00,0.00,0.00,'',''),(38335,0,'VTA',1,0,'2023-01-16 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3575',1,'Jose Caceres','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'BAC 205407397',''),(38336,0,'VTA',1,0,'2023-01-16 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3576',1,'René Sanchez','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38338,0,'VTA',1,0,'2023-01-17 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3577',1,'DELIVERY Carlos Campos 7740-1608','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38339,0,'VTA',1,0,'2022-12-24 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3564',1,'DELIVERY Manuel de Jesus 6100-9794','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38340,0,'VTA',1,0,'2022-11-19 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3401',1,'DELIVERY Claudia De Martinez 7910-4592','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Entregó Ing. V',''),(38341,0,'VTA',1,0,'2022-11-19 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3402',1,'Quintana Ericka','Adriana',0,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(38342,0,'VTA',1,0,'2022-11-19 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3403',1,'Yessica Lemus','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38343,0,'VTA',1,0,'2022-11-20 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3404',1,'Roland Polanco','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38344,0,'VTA',1,0,'2022-11-21 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3405',1,'Yessica Lemus','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38345,0,'VTA',1,0,'2022-11-22 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3406',1,'DELIVERY Oswaldo Berrios 7741-2687','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'BAC 205405769 $',''),(38346,0,'VTA',1,0,'2022-11-22 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3407',1,'Luis Fernando Hernandez','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'BA 4107829754 $',''),(38347,0,'VTA',1,0,'2022-11-22 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3408',1,'DELIVERY Wilber Santos 7068-9801','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Entregó Florci',''),(38348,0,'VTA',1,0,'2022-11-24 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3409',1,'DELIVERY Dennis Contreras 7751-8914','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'BAC 912407441 $',''),(38349,0,'VTA',1,0,'2022-11-25 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3410',1,'DELIVERY Boris Guevara 7792-0042','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38350,0,'VTA',1,0,'2022-11-26 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3411',1,'DELIVERY Emerson Abarca 7552-2210','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'BAC365 $182',''),(38351,0,'VTA',1,0,'2022-11-26 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3412',1,'DELIVERY Noe Rosa 7741-8650','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38352,0,'VTA',1,0,'2022-12-01 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3413',1,'Juan Montoya','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38353,0,'VTA',1,0,'2022-11-25 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3414',1,'DELIVERY Karla Marenco 7340-6614','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Entregó Florci',''),(38354,0,'VTA',1,0,'2022-11-25 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3415',1,'Edwin Blanco','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38355,0,'VTA',1,0,'2022-11-26 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3416',1,'DELIVERY Steven Diaz 7056-7086','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38356,0,'VTA',1,0,'2022-11-26 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3417',1,'DELIVERY Randolf Galeano 7746-0642','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38357,0,'VTA',1,0,'2022-11-28 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3418',1,'DELIVERY Andres Garcia 7180-4732','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Entregó Florci',''),(38358,0,'VTA',1,0,'2022-11-28 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3419',1,'Mario Vides','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38359,0,'VTA',1,0,'2022-11-28 00:00:00','',0.00,0.00,0.00,'2023-01-18 00:00:00','3420',1,'Juan Vides 7790-2407','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'BAC365 027253',''),(38360,0,'COM',0,1,'2023-01-18 00:00:00','57',9360.00,0.00,9360.00,'2023-01-18 00:00:00','COM01-195',2,'JVLAT Nintendo 42465 DT 185771','',195,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38361,0,'VTA',1,0,'2023-01-18 00:00:00','',375.00,0.00,375.00,'2023-01-18 00:00:00','VTA01-883',2,'AB US','Karen',883,0,0.00,'1',375.00,0.00,0.00,0.00,'',''),(38362,1,'ENV',1,3,'2023-01-18 00:00:00','',3920.00,0.00,3920.00,'2023-01-18 00:00:00','ENV03-3337',2,'','',3337,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38363,1,'ENV',1,2,'2023-01-18 00:00:00','',1995.00,0.00,1995.00,'2023-01-18 00:00:00','ENV02-3047',2,'','',3047,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38364,1,'ENV',1,9,'2023-01-18 00:00:00','',2740.00,0.00,2740.00,'2023-01-18 00:00:00','ENV09-1452',2,'','',1452,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38365,0,'VTA',9,0,'2023-01-18 00:00:00','',340.00,0.00,340.00,'2023-01-19 00:00:00','VTA09-3610',2,'Remesa realizada a las 9:16 a.m.','Adriana',3610,2,340.00,'99',340.00,0.00,0.00,0.00,'',''),(38366,0,'VTA',2,0,'2023-01-18 00:00:00','',266.00,0.00,266.00,'2023-01-19 00:00:00','VTA02-5210',2,'Remesa realizada a las 9:10 a.m. - revisado 30/8/23','Adriana',5210,1,266.00,'99',266.00,0.00,0.00,0.00,'',''),(38367,0,'VTA',3,0,'2023-01-18 00:00:00','',385.00,0.00,385.00,'2023-01-19 00:00:00','VTA03-4933',2,'INGK 20-6-23  Remesa realizada a las 9:03 a.m.','Adriana',4933,3,335.00,'99',335.00,50.00,0.00,0.00,'',''),(38368,0,'VTA',1,0,'2022-11-29 00:00:00','',0.00,0.00,0.00,'2023-01-19 00:00:00','3421',1,'DELIVERY Ruben Guzman 7033-7050','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38369,1,'ENV',1,3,'2023-01-20 00:00:00','',375.00,0.00,375.00,'2023-01-20 00:00:00','ENV03-3338',2,'','',3338,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38370,1,'ENV',1,2,'2023-01-20 00:00:00','',35.00,0.00,35.00,'2023-01-20 00:00:00','ENV02-3048',2,'','',3048,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38371,0,'VTA',3,0,'2023-01-19 00:00:00','',455.00,0.00,455.00,'2023-01-20 00:00:00','VTA03-4934',2,'INGK 20-6-23  Remesa realizada a las 9:06 a.m.','Adriana',4934,3,160.00,'99',160.00,55.00,0.00,0.00,'',''),(38372,0,'VTA',9,0,'2023-01-19 00:00:00','',450.00,0.00,450.00,'2023-01-20 00:00:00','VTA09-3611',2,'Assassins Creed Valhalla $55, Venta a Francisco, descontar Remesa realizada a las 9:14 a.m.','Adriana',3611,2,375.00,'99',375.00,0.00,0.00,0.00,'',''),(38373,0,'VTA',2,0,'2023-01-19 00:00:00','',151.00,0.00,151.00,'2023-01-20 00:00:00','VTA02-5211',2,'Remesa realizada a las 9:05 a.m.  - revisado 30/8/23','Adriana',5211,1,151.00,'99',151.00,0.00,0.00,0.00,'',''),(38374,0,'VTA',9,0,'2023-01-20 00:00:00','',1300.00,0.00,1300.00,'2023-01-21 00:00:00','VTA09-3612',2,'Remesa realizada a las 9:03 a.m.','Adriana',3612,2,1205.00,'99',1205.00,95.00,0.00,0.00,'',''),(38375,0,'VTA',2,0,'2023-01-20 00:00:00','',385.00,0.00,385.00,'2023-01-21 00:00:00','VTA02-5212',2,'Remesa realizada a las 9:05 a.m. - revisado 30/8/23','Adriana',5212,1,385.00,'99',385.00,0.00,0.00,0.00,'',''),(38376,0,'VTA',3,0,'2023-01-20 00:00:00','',1760.00,0.00,1760.00,'2023-01-21 00:00:00','VTA03-4936',2,'--rev ingk 7-7-23Pagos Claro Ing.Vasquez $42 \n CCF3952134, Caess Central $30.87 CCF2220036 Remesa realizada a las 9:18 a.m.','Adriana',4936,3,1597.13,'99',1670.00,90.00,0.00,0.00,'',''),(38377,0,'TRA',3,1,'2023-03-23 00:00:00','',95.00,0.00,95.00,'2023-01-21 00:00:00','TRA03-1197',2,'para otras tiendas','',1197,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38378,1,'ENV',1,3,'2023-01-21 00:00:00','',75.00,0.00,75.00,'2023-01-21 00:00:00','ENV03-3339',2,'','',3339,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38379,0,'VTA',2,0,'2023-01-21 00:00:00','',665.00,0.00,665.00,'2023-01-23 00:00:00','VTA02-5213',2,'Remesa realizada a las 9:10 a.m.- revisado 30/8/23','Adriana',5213,1,530.00,'99',530.00,135.00,0.00,0.00,'',''),(38380,0,'VTA',9,0,'2023-01-21 00:00:00','',1005.00,0.00,1005.00,'2023-01-23 00:00:00','VTA09-3613',2,'Remesa realizada a las 9:04 a.m.','Adriana',3613,2,1005.00,'99',1005.00,0.00,0.00,0.00,'',''),(38381,0,'VTA',9,0,'2023-01-22 00:00:00','',300.00,0.00,300.00,'2023-01-23 00:00:00','VTA09-3614',2,'Remesa realizada a las 9:05 a.m.','Adriana',3614,2,300.00,'99',300.00,0.00,0.00,0.00,'',''),(38382,0,'VTA',2,0,'2023-01-22 00:00:00','',410.00,0.00,410.00,'2023-01-23 00:00:00','VTA02-5214',2,'Remesa realizada a las 9:11 a.m. - revisado 30/8/23','Adriana',5214,1,410.00,'99',410.00,0.00,0.00,0.00,'',''),(38383,0,'VTA',3,0,'2023-01-21 00:00:00','',771.00,0.00,771.00,'2023-01-23 00:00:00','VTA03-4935',2,'REV INGK 18-7-23 Remesa realizada a las 9:17 a.m.','Adriana',4935,3,705.00,'99',705.00,66.00,0.00,0.00,'',''),(38384,0,'VTA',3,0,'2023-01-22 00:00:00','',415.00,0.00,415.00,'2023-01-24 00:00:00','VTA03-4937',2,'REV INGK 18-7-23  Remesa realizada a las 9:18 a.m.','Adriana',4937,3,415.00,'99',415.00,0.00,0.00,0.00,'',''),(38385,0,'VTA',9,0,'2023-01-23 00:00:00','',565.00,0.00,565.00,'2023-01-24 00:00:00','VTA09-3615',2,'Remesa realizada a las 9:04 a.m.','Adriana',3615,2,565.00,'99',565.00,0.00,0.00,0.00,'',''),(38386,0,'VTA',2,0,'2023-01-23 00:00:00','',266.00,0.00,266.00,'2023-01-24 00:00:00','VTA02-5564',2,'Remesa realizada a las 9:12 a.m. AJUST 4-4-24','Adriana',5564,1,201.00,'99',201.00,0.00,0.00,0.00,'',''),(38387,0,'VTA',3,0,'2023-01-23 00:00:00','',1338.00,0.00,1338.00,'2023-01-24 00:00:00','VTA03-4938',2,'REV INGK 18-7-23  Remesa realizada a las 9:13 a.m. Descansó Brandon, cubrió Adriana','Adriana',4938,3,1263.00,'99',1263.00,0.00,0.00,0.00,'',''),(38388,1,'ENV',1,9,'2023-01-24 00:00:00','',3430.00,0.00,3430.00,'2023-01-24 00:00:00','ENV09-1453',2,'','',1453,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38389,1,'ENV',1,2,'2023-01-24 00:00:00','',1543.00,0.00,1543.00,'2023-01-24 00:00:00','ENV02-3049',2,'','',3049,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38390,1,'ENV',1,3,'2023-01-24 00:00:00','',1760.00,0.00,1760.00,'2023-01-24 00:00:00','ENV03-3340',2,'','',3340,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38391,0,'TRA',3,1,'2023-01-21 00:00:00','',75.00,0.00,75.00,'2023-01-24 00:00:00','TRA03-1199',2,'RESERVA SAN MIGUEL','',1199,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38392,0,'VTA',9,0,'2023-01-24 00:00:00','',659.00,0.00,659.00,'2023-01-25 00:00:00','VTA09-3616',2,'Remesa realizada a las 9:09 a.m.','Adriana',3616,2,659.00,'99',659.00,0.00,0.00,0.00,'',''),(38393,0,'VTA',2,0,'2023-01-24 00:00:00','',368.00,0.00,368.00,'2023-01-25 00:00:00','VTA02-5215',2,'Remesa realizada a las 9:19 a.m. - revisado 30/8/23','Adriana',5215,1,286.00,'99',286.00,82.00,0.00,0.00,'',''),(38394,0,'VTA',3,0,'2023-01-24 00:00:00','',506.99,0.00,506.99,'2023-01-25 00:00:00','VTA03-4939',2,'REV INGK 18-7-23  Remesa realizada a las 9:21 a.m.','Adriana',4939,3,507.00,'99',506.99,0.00,0.00,0.00,'',''),(38395,1,'ENV',1,3,'2023-01-26 00:00:00','',235.00,0.00,235.00,'2023-01-26 00:00:00','ENV03-3341',2,'','',3341,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38396,0,'VTA',9,0,'2023-01-25 00:00:00','',1452.00,0.00,1452.00,'2023-01-28 00:00:00','VTA09-3617',2,'Factura 2749 anulada Adelanto a Francisco Ortega $35 Remesa realizada a las 9:30 a.m.','Adriana',3617,2,1272.00,'99',1307.00,145.00,0.00,0.00,'',''),(38397,0,'VTA',9,0,'2023-01-26 00:00:00','',325.00,0.00,325.00,'2023-01-28 00:00:00','VTA09-3618',2,'Remesa realizada a las 9:33 a.m.','Adriana',3618,2,325.00,'99',325.00,0.00,0.00,0.00,'',''),(38398,0,'VTA',9,0,'2023-01-27 00:00:00','',725.00,0.00,725.00,'2023-01-28 00:00:00','VTA09-3619',2,'Remesa realizada a las 8:57 a.m.','Adriana',3619,2,725.00,'99',725.00,0.00,0.00,0.00,'',''),(38399,0,'VTA',2,0,'2023-01-25 00:00:00','',255.00,0.00,255.00,'2023-01-28 00:00:00','VTA02-5216',2,'Remesa realizada a las 9:12 a.m. - revisado 30/8/23','Adriana',5216,1,205.00,'99',205.00,50.00,0.00,0.00,'',''),(38400,0,'VTA',2,0,'2023-01-26 00:00:00','',217.00,0.00,217.00,'2023-01-28 00:00:00','VTA02-5217',2,'Remesa realizada a las 9:23 a.m. Descansó Isaac, cubrió Adriana - revisado 30/8/23','Adriana',5217,1,170.00,'99',170.00,47.00,0.00,0.00,'',''),(38401,0,'VTA',2,0,'2023-01-27 00:00:00','',268.00,0.00,268.00,'2023-01-28 00:00:00','VTA02-5218',2,'Remesa realizada a las 9:04 a.m. Descanso Isaac (permiso), cubrió Adriana - revisado 30/8/23','Adriana',5218,1,213.00,'99',213.00,55.00,0.00,0.00,'',''),(38402,0,'VTA',3,0,'2023-01-25 00:00:00','',1060.00,0.00,1060.00,'2023-01-28 00:00:00','VTA03-4940',2,'REV INGK 18-7-23  Remesa realizada a las 9:03 a.m.','Adriana',4940,3,370.00,'99',370.00,690.00,0.00,0.00,'',''),(38403,0,'VTA',3,0,'2023-01-26 00:00:00','',246.00,0.00,246.00,'2023-01-28 00:00:00','VTA03-4941',2,'REV INGK 18-7-23 Remesa realizada a las 9:06 a.m.','Adriana',4941,3,176.00,'99',176.00,0.00,0.00,0.00,'',''),(38404,0,'VTA',3,0,'2023-01-27 00:00:00','',260.00,0.00,260.00,'2023-01-28 00:00:00','VTA03-4942',2,'REV INGK 18-7-23 Remesa realizada a las 9:02 a.m.','Adriana',4942,3,260.00,'99',260.00,0.00,0.00,0.00,'',''),(38407,0,'VTA',3,0,'2023-01-28 00:00:00','',446.00,0.00,446.00,'2023-01-30 00:00:00','VTA03-4943',2,'REV INGK 18-7-23 Remesa realizada a las 9:20 a.m.','Adriana',4943,3,446.00,'99',446.00,0.00,0.00,0.00,'',''),(38408,0,'VTA',2,0,'2023-01-28 00:00:00','',498.00,0.00,498.00,'2023-01-30 00:00:00','VTA02-5565',2,'Remesa realizada a las 9:09 a.m.AJUST 4-4-24','Adriana',5565,1,370.00,'99',370.00,33.00,0.00,0.00,'',''),(38409,0,'VTA',9,0,'2023-01-28 00:00:00','',720.00,0.00,720.00,'2023-01-30 00:00:00','VTA09-3620',2,'Remesa realizada a las 9:07 a.m.','Adriana',3620,2,720.00,'99',720.00,0.00,0.00,0.00,'',''),(38410,0,'VTA',9,0,'2023-01-29 00:00:00','',1621.00,0.00,1621.00,'2023-01-30 00:00:00','VTA09-3621',2,'Remesa realizada a las 9:09 a.m.','Adriana',3621,2,945.00,'99',945.00,676.00,0.00,0.00,'',''),(38411,0,'VTA',3,0,'2023-01-29 00:00:00','',293.00,0.00,293.00,'2023-01-30 00:00:00','VTA03-4944',2,'REV INGK 18-7-23  Remesa realizada a las 9:21 a.m.','Adriana',4944,3,293.00,'99',293.00,0.00,0.00,0.00,'',''),(38412,0,'VTA',2,0,'2023-01-29 00:00:00','',379.00,0.00,379.00,'2023-01-30 00:00:00','VTA02-5219',2,'Remesa realizada a las 9:11 a.m. - revisado 30/8/23','Adriana',5219,1,379.00,'99',379.00,0.00,0.00,0.00,'',''),(38413,1,'ENV',1,9,'2023-01-30 00:00:00','',4746.00,0.00,4746.00,'2023-01-30 00:00:00','ENV09-1454',2,'','',1454,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38414,0,'TRA',3,1,'2023-01-28 00:00:00','',75.00,0.00,75.00,'2023-01-30 00:00:00','TRA03-1198',2,'PARA VENDER EN CENTRAL','',1198,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38415,0,'TRA',2,1,'2023-01-27 00:00:00','',120.00,0.00,120.00,'2023-01-30 00:00:00','TRA02-924',2,'SALIDA PARA MC Y SAN MIGUEL','',924,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38416,0,'TRA',9,1,'2023-01-04 00:00:00','',5.00,0.00,5.00,'2023-01-30 00:00:00','TRA09-279',2,'n/d no descargado','',279,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38417,1,'ENV',1,2,'2023-01-30 00:00:00','',695.00,0.00,695.00,'2023-01-30 00:00:00','ENV02-3050',2,'','',3050,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38418,1,'ENV',1,3,'2023-01-30 00:00:00','',1205.00,0.00,1205.00,'2023-01-30 00:00:00','ENV03-3342',2,'','',3342,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38419,0,'COM',0,1,'2023-01-30 00:00:00','2',45.00,0.00,45.00,'2023-01-30 00:00:00','COM01-1284',2,'Bodega Central','',1284,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38420,0,'COM',0,1,'2023-01-30 00:00:00','84',1750.00,0.00,1750.00,'2023-01-30 00:00:00','COM01-183',2,'Solutions 44445 30156','',183,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38421,0,'COM',0,1,'2023-01-30 00:00:00','102',1110.00,0.00,1110.00,'2023-01-30 00:00:00','COM01-32',2,'AG TECH INC 44445 dt 185982','',32,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38422,1,'ENV',1,3,'2023-01-30 00:00:00','',825.00,0.00,825.00,'2023-01-30 00:00:00','ENV03-3343',2,'','',3343,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38423,1,'ENV',1,9,'2023-01-30 00:00:00','',625.00,0.00,625.00,'2023-01-30 00:00:00','ENV09-1455',2,'','',1455,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38424,0,'TRA',9,1,'2023-01-30 00:00:00','',135.00,0.00,135.00,'2023-01-30 00:00:00','TRA09-251',2,'Por espacio','',251,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38425,1,'ENV',1,2,'2023-01-30 00:00:00','',305.00,0.00,305.00,'2023-01-30 00:00:00','ENV02-3051',2,'','',3051,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38426,1,'ENV',1,2,'2023-01-30 00:00:00','',50.00,0.00,50.00,'2023-01-30 00:00:00','ENV02-3052',2,'','',3052,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38427,0,'VTA',9,0,'2023-01-30 00:00:00','',250.00,0.00,250.00,'2023-01-31 00:00:00','VTA09-3622',2,'Remesa realizada a las 9:20 a.m.','Adriana',3622,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(38428,0,'VTA',2,0,'2023-01-30 00:00:00','',251.00,0.00,251.00,'2023-01-31 00:00:00','VTA02-5220',2,'Remesa realizada a las 9:13 a.m. - revisado 30/8/23','Adriana',5220,1,251.00,'99',251.00,0.00,0.00,0.00,'',''),(38429,0,'VTA',3,0,'2023-01-30 00:00:00','',420.00,0.00,420.00,'2023-01-31 00:00:00','VTA03-4945',2,'REV INGK 18-7-23 722674840064Remesa realizada a las 9:20 a.m.','Adriana',4945,3,420.00,'99',420.00,0.00,0.00,0.00,'',''),(38430,0,'TRA',3,1,'2023-01-01 00:00:00','',55.00,0.00,55.00,'2023-01-31 00:00:00','TRA03-1219',2,'PARA CENTRAL','',1219,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38431,1,'ENV',1,3,'2023-01-07 00:00:00','',1490.00,0.00,1490.00,'2023-01-31 00:00:00','ENV03-3344',2,'','',3344,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38432,0,'TRA',3,1,'2023-01-13 00:00:00','',0.00,0.00,0.00,'2023-01-31 00:00:00','TRA03-1220',2,'PARA CAMBIO DE GARANTIA','',1220,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38433,0,'VTA',9,0,'2023-01-31 00:00:00','',1200.00,0.00,1200.00,'2023-02-01 00:00:00','VTA09-3623',2,'Pago planilla Francisco Ortega $141 Préstamo de $100 a Francisco, Aut. Ing. Vasquez Remesa realizada a las 9:17 a.m.','Adriana',3623,2,959.00,'99',1200.00,0.00,0.00,0.00,'',''),(38434,0,'VTA',3,0,'2023-01-31 00:00:00','',1784.00,0.00,1784.00,'2023-02-01 00:00:00','VTA03-4946',2,'Pago planilla Brandon Gomez $177, Adriana Perez $177 Remesa realizada a las 9:14 a.m.','Adriana',4946,3,120.00,'99',474.00,945.00,0.00,0.00,'',''),(38435,0,'VTA',2,0,'2023-01-31 00:00:00','',300.00,0.00,300.00,'2023-02-01 00:00:00','VTA02-5221',2,'Pago planilla Isaac Mayorga $177 Remesa realizada a las 9:11 a.m. - revisado 30/8/23','Adriana',5221,1,123.00,'99',300.00,0.00,0.00,0.00,'',''),(38436,0,'COM',0,1,'2023-02-01 00:00:00','84',4800.00,0.00,4800.00,'2023-02-01 00:00:00','COM01-184',2,'Solutions 45006 DT 186026','',184,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38437,0,'COM',0,1,'2023-02-01 00:00:00','66',1835.00,0.00,1835.00,'2023-02-01 00:00:00','COM01-226',2,'ROLA GAMES 450006 DT 186026','',226,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38438,1,'ENV',1,2,'2023-02-01 00:00:00','',1070.00,0.00,1070.00,'2023-02-01 00:00:00','ENV02-3053',2,'','',3053,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38439,1,'ENV',1,9,'2023-02-02 00:00:00','',2940.00,0.00,2940.00,'2023-02-02 00:00:00','ENV09-1456',2,'','',1456,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38440,0,'VTA',9,0,'2023-02-01 00:00:00','',465.00,0.00,465.00,'2023-02-03 00:00:00','VTA09-3651',2,'Remesa realizada a las 9:06 a.m.','Adriana',3651,2,465.00,'99',465.00,0.00,0.00,0.00,'',''),(38441,0,'VTA',9,0,'2023-02-02 00:00:00','',410.00,0.00,410.00,'2023-02-03 00:00:00','VTA09-3652',2,'Remesa realizada a las 9:09 a.m.','Adriana',3652,2,410.00,'99',410.00,0.00,0.00,0.00,'',''),(38442,0,'VTA',2,0,'2023-02-01 00:00:00','',75.00,0.00,75.00,'2023-02-03 00:00:00','VTA02-5222',2,'Remesa realizada por cajero a las 9:02 a.m. - revisado 30/8/23','Adriana',5222,1,75.00,'99',75.00,0.00,0.00,0.00,'',''),(38443,0,'VTA',2,0,'2023-02-02 00:00:00','',526.00,0.00,526.00,'2023-02-03 00:00:00','VTA02-5223',2,'Remesa realizada a las 9:05 a.m. - revisado 30/8/23','Adriana',5223,1,406.00,'99',406.00,0.00,0.00,0.00,'',''),(38444,0,'VTA',3,0,'2023-02-01 00:00:00','',701.00,0.00,701.00,'2023-02-03 00:00:00','VTA03-5111',2,'Pago Claro OM CCF 10673701 $30.51, Metrocentro CCF 10691743 $30.51 Remesa realizada a las 9:13 a.m.','Adriana',5111,3,390.00,'99',451.00,250.00,0.00,0.00,'',''),(38445,0,'VTA',3,0,'2023-02-02 00:00:00','',1408.00,0.00,1408.00,'2023-02-03 00:00:00','VTA03-5112',2,'Remesa realizada a las 9:17 a.m. Descansó Brandon, cubrió Adriana','Adriana',5112,3,953.00,'99',953.00,95.00,0.00,0.00,'',''),(38446,1,'ENV',1,3,'2023-02-03 00:00:00','',3669.99,0.00,3669.99,'2023-02-03 00:00:00','ENV03-3345',2,'','',3345,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38447,1,'ENV',1,2,'2023-02-03 00:00:00','',1190.00,0.00,1190.00,'2023-02-03 00:00:00','ENV02-3054',2,'','',3054,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38448,0,'VTA',9,0,'2023-02-03 00:00:00','',470.00,0.00,470.00,'2023-02-06 00:00:00','VTA09-3653',2,'Remesa realizada a las 8:58 a.m.','Adriana',3653,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(38449,0,'VTA',9,0,'2023-02-04 00:00:00','',930.00,0.00,930.00,'2023-02-06 00:00:00','VTA09-4598',2,'REVING 12-7-24  NTDO Amiibo Bowser $30 no se puede ingresar, no hay según el sistema Remesa realizada a las 9:20 a.m.','Adriana',4598,2,960.00,'99',930.00,0.00,0.00,0.00,'',''),(38450,0,'VTA',9,0,'2023-02-05 00:00:00','',381.00,0.00,381.00,'2023-02-06 00:00:00','VTA09-3654',2,'Remesa realizada a las 9:22 a.m.','Adriana',3654,2,381.00,'99',381.00,0.00,0.00,0.00,'',''),(38451,0,'VTA',2,0,'2023-02-03 00:00:00','',275.00,0.00,275.00,'2023-02-06 00:00:00','VTA02-5224',2,'Remesa realizada a las 9:44 a.m. - revisado 30/8/23','Adriana',5224,1,275.00,'99',275.00,0.00,0.00,0.00,'',''),(38452,0,'VTA',2,0,'2023-02-04 00:00:00','',395.00,0.00,395.00,'2023-02-06 00:00:00','VTA02-5225',2,'Remesa realizada por cajero a las 9:11 a.m . - revisado 30/8/23','Adriana',5225,1,395.00,'99',395.00,0.00,0.00,0.00,'',''),(38453,0,'VTA',2,0,'2023-02-05 00:00:00','',530.00,0.00,530.00,'2023-02-06 00:00:00','VTA02-5226',2,'Remesa realizada a las 9:33 a.m. - revisado 30/8/23','Adriana',5226,1,530.00,'99',530.00,0.00,0.00,0.00,'',''),(38454,0,'VTA',3,0,'2023-02-03 00:00:00','',515.00,0.00,515.00,'2023-02-06 00:00:00','VTA03-5113',2,'Remesa realizada a las 9:02 a.m.','Adriana',5113,3,505.00,'99',505.00,0.00,0.00,0.00,'',''),(38455,0,'VTA',3,0,'2023-02-04 00:00:00','',0.00,0.00,0.00,'2023-02-06 00:00:00','',1,'Factura #0035 anulada Remesa realizada a las 9:03 a.m. - ITEM 8 falta descargar regalia RECON 50 ','Adriana',0,3,1050.00,'99',0.00,0.00,0.00,0.00,'',''),(38456,0,'VTA',3,0,'2023-02-05 00:00:00','',1942.00,0.00,1942.00,'2023-02-06 00:00:00','VTA03-5114',2,'Retiro de efectivo por compra de alcohol gel $5 Remesa realizada a las 9:04 a.m.','Adriana',5114,3,1495.00,'99',1500.00,72.00,0.00,0.00,'',''),(38457,0,'COM',0,1,'2023-02-04 00:00:00','2',156.00,0.00,156.00,'2023-02-06 00:00:00','COM01-1285',2,'Okar Centro','',1285,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38458,0,'COM',0,1,'2023-02-06 00:00:00','94',306.00,0.00,306.00,'2023-02-06 00:00:00','COM01-10',2,'Meiluo Tradng SA de CV','',10,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38459,1,'ENV',1,9,'2023-02-06 00:00:00','',2895.00,0.00,2895.00,'2023-02-06 00:00:00','ENV09-1457',2,'','',1457,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38460,1,'ENV',1,2,'2023-02-06 00:00:00','',863.00,0.00,863.00,'2023-02-06 00:00:00','ENV02-3055',2,'','',3055,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38461,1,'ENV',1,3,'2023-02-06 00:00:00','',3900.00,0.00,3900.00,'2023-02-06 00:00:00','ENV03-3346',2,'','',3346,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38462,0,'TRA',3,1,'2023-02-06 00:00:00','',1420.00,0.00,1420.00,'2023-02-06 00:00:00','TRA03-1223',2,'Ajuste de inventario 18-12-22','',1223,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38463,0,'VTA',2,0,'2023-02-06 00:00:00','',316.00,0.00,316.00,'2023-02-07 00:00:00','VTA02-5227',2,'Remesa realizada a las 9:11 a.m. - revisado 30/8/23','Adriana',5227,1,316.00,'99',316.00,0.00,0.00,0.00,'',''),(38464,0,'VTA',3,0,'2023-02-06 00:00:00','',515.00,0.00,515.00,'2023-02-07 00:00:00','VTA03-5115',2,'Reintegro de efectivo, cambio por compra de alcohol gel $2 Remesa realizada a las 9:06 a.m.','Adriana',5115,3,517.00,'99',515.00,0.00,0.00,0.00,'',''),(38465,0,'VTA',9,0,'2023-02-06 00:00:00','',670.00,0.00,670.00,'2023-02-07 00:00:00','VTA09-3655',2,'Retiro de efectivo para compra de bolsas $20 Remesa relizada a las 9:20 a.m.','Adriana',3655,2,650.00,'99',670.00,0.00,0.00,0.00,'',''),(38466,0,'COM',0,1,'2023-01-30 00:00:00','85',830.00,0.00,830.00,'2023-02-07 00:00:00','COM01-168',2,'Amazon 44445 DT 185982','',168,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38467,0,'COM',0,1,'2023-01-30 00:00:00','102',2110.00,0.00,2110.00,'2023-02-07 00:00:00','COM01-33',2,'AG TECH INC 44445 DT 185982','',33,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38468,1,'ENV',1,2,'2023-02-07 00:00:00','',395.00,0.00,395.00,'2023-02-07 00:00:00','ENV02-3056',2,'','',3056,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38469,1,'ENV',1,9,'2023-02-07 00:00:00','',345.00,0.00,345.00,'2023-02-07 00:00:00','ENV09-1458',2,'','',1458,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38470,0,'VTA',9,0,'2023-02-07 00:00:00','',242.00,0.00,242.00,'2023-02-08 00:00:00','VTA09-3656',2,'Cambio por compra de bolsas CCF 11086 $3.46 Remesa realizada a las 9:16 a.m.','Adriana',3656,2,123.46,'99',120.00,122.00,0.00,0.00,'',''),(38471,0,'VTA',3,0,'2023-02-07 00:00:00','',2164.00,0.00,2164.00,'2023-02-08 00:00:00','VTA03-5116',2,'Remesa realizada a las 9:06 a.m.','Adriana',5116,3,570.00,'99',570.00,1574.00,0.00,0.00,'',''),(38472,0,'VTA',2,0,'2023-02-07 00:00:00','',339.00,0.00,339.00,'2023-02-08 00:00:00','VTA02-5228',2,'Remesa realizada a las 9:25 a.m. - revisado 30/8/23','Adriana',5228,1,339.00,'99',339.00,0.00,0.00,0.00,'',''),(38473,0,'VTA',9,0,'2023-02-08 00:00:00','',720.00,0.00,720.00,'2023-02-09 00:00:00','VTA09-3657',2,'Remesa realizada a las 9:06 a.m.','Adriana',3657,2,720.00,'99',720.00,0.00,0.00,0.00,'',''),(38474,0,'VTA',2,0,'2023-02-08 00:00:00','',225.00,0.00,225.00,'2023-02-09 00:00:00','VTA02-5566',2,'Remesa realizada a las 9:10 a.m. AJUST 4-4-24','Adriana',5566,1,175.00,'99',175.00,50.00,0.00,0.00,'',''),(38475,0,'VTA',3,0,'2023-02-08 00:00:00','',552.00,0.00,552.00,'2023-02-09 00:00:00','VTA03-5117',2,'Remesa realizada a las 9:24 a.m.','Adriana',5117,3,462.00,'99',462.00,90.00,0.00,0.00,'',''),(38476,0,'TRA',9,1,'2023-02-08 00:00:00','',20.00,0.00,20.00,'2023-02-09 00:00:00','TRA09-252',2,'para otras tiendas','',252,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38477,0,'COM',0,1,'2023-02-09 00:00:00','84',2910.00,0.00,2910.00,'2023-02-09 00:00:00','COM01-185',2,'Solutions 46414 DT 186183','',185,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38478,0,'COM',0,1,'2023-02-09 00:00:00','66',2510.00,0.00,2510.00,'2023-02-09 00:00:00','COM01-227',2,'ROLA GAMES 46414 DT 186183','',227,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38479,1,'ENV',1,9,'2023-02-09 00:00:00','',3653.00,0.00,3653.00,'2023-02-09 00:00:00','ENV09-1460',2,'','',1460,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38480,0,'COM',0,1,'2023-02-09 00:00:00','2',90.00,0.00,90.00,'2023-02-09 00:00:00','COM01-1286',2,'Bodega Central','',1286,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38481,1,'ENV',1,9,'2023-02-09 00:00:00','',990.00,0.00,990.00,'2023-02-09 00:00:00','ENV09-1459',2,'','',1459,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38482,1,'ENV',1,2,'2023-02-09 00:00:00','',1005.00,0.00,1005.00,'2023-02-09 00:00:00','ENV02-3057',2,'','',3057,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38483,1,'ENV',1,3,'2023-02-09 00:00:00','',1295.00,0.00,1295.00,'2023-02-09 00:00:00','ENV03-3347',2,'','',3347,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38484,1,'ENV',1,3,'2023-02-10 00:00:00','',745.00,0.00,745.00,'2023-02-10 00:00:00','ENV03-3348',2,'','',3348,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38485,1,'ENV',1,3,'2023-02-11 00:00:00','',2920.00,0.00,2920.00,'2023-02-11 00:00:00','ENV03-3349',2,'','',3349,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38486,0,'VTA',3,0,'2023-02-10 00:00:00','',1875.00,0.00,1875.00,'2023-02-12 00:00:00','VTA03-5118',2,'Comprobante 29667 anulado Remesa realizada a las 9:18 a.m.','Adriana',5118,3,1735.00,'99',1735.00,0.00,0.00,0.00,'',''),(38487,0,'VTA',9,0,'2023-02-10 00:00:00','',1054.00,0.00,1054.00,'2023-02-12 00:00:00','VTA09-3658',2,'Adelanto a Francisco Ortega $35 Remesa realizada a las 9:09 a.m.','Adriana',3658,2,1019.00,'99',1054.00,0.00,0.00,0.00,'',''),(38488,0,'VTA',9,0,'2023-02-09 00:00:00','',234.00,0.00,234.00,'2023-02-12 00:00:00','VTA09-3659',2,'Remesa realizada a las 9:24 a.m.','Adriana',3659,2,234.00,'99',234.00,0.00,0.00,0.00,'',''),(38489,0,'VTA',2,0,'2023-02-09 00:00:00','',275.00,0.00,275.00,'2023-02-12 00:00:00','VTA02-5229',2,'Retiro de efectivo por compra de lampara para vitrina $2.95 CCF 838 Remesa realizada a las 9:18 a.m. - revisado 30/8/23','Adriana',5229,1,272.05,'99',275.00,0.00,0.00,0.00,'',''),(38490,0,'VTA',2,0,'2023-02-10 00:00:00','',595.00,0.00,595.00,'2023-02-12 00:00:00','VTA02-5567',2,'Remesa realizada a las 9:10 a.m.  AJUST 4-4-24','Adriana',5567,1,410.00,'99',410.00,0.00,0.00,0.00,'',''),(38491,0,'VTA',9,0,'2023-02-11 00:00:00','',1355.00,0.00,1355.00,'2023-02-12 00:00:00','VTA09-3660',2,'Remesa realizada a las 9:19 a.m.','Adriana',3660,2,1295.00,'99',1295.00,60.00,0.00,0.00,'',''),(38492,0,'VTA',2,0,'2023-02-11 00:00:00','',1419.00,0.00,1419.00,'2023-02-12 00:00:00','VTA02-5230',2,'Remesa realizada a las 9:11 a.m. - revisado 30/8/23','Adriana',5230,1,1275.00,'99',1275.00,144.00,0.00,0.00,'',''),(38493,0,'VTA',3,0,'2023-02-11 00:00:00','',0.00,0.00,0.00,'2023-02-12 00:00:00','',1,'Remesa realizada a las 9:14 a.m.','Adriana',0,3,1860.00,'99',0.00,0.00,0.00,0.00,'',''),(38494,0,'VTA',3,0,'2023-02-09 00:00:00','',433.00,0.00,433.00,'2023-02-12 00:00:00','VTA03-5119',2,'Entrada 9:13 a.m., salida 7:54 p.m. Remesa realizada a las 9:13 a.m.','Adriana',5119,3,410.00,'99',410.00,23.00,0.00,0.00,'',''),(38495,0,'VTA',3,0,'2023-02-12 00:00:00','',0.00,0.00,0.00,'2023-02-13 00:00:00','',1,'EPO 137501 $50 no ingresada, falta procesar transf. PM 11/2/23 Remesa realizada a las 9:16 a.m.','Adriana',0,3,1635.00,'99',0.00,0.00,0.00,0.00,'',''),(38496,0,'VTA',2,0,'2023-02-12 00:00:00','',1110.00,0.00,1110.00,'2023-02-13 00:00:00','VTA02-5231',2,'Remesa realizada a las 9:13 a.m. - revisado 30/8/23','Adriana',5231,1,1110.00,'99',1110.00,0.00,0.00,0.00,'',''),(38497,0,'VTA',9,0,'2023-02-12 00:00:00','',410.00,0.00,410.00,'2023-02-13 00:00:00','VTA09-3661',2,'Remesa realizada a las 9:20 a.m.','Adriana',3661,2,410.00,'99',410.00,0.00,0.00,0.00,'',''),(38498,0,'COM',0,1,'2023-02-10 00:00:00','84',36600.00,0.00,36600.00,'2023-02-13 00:00:00','COM01-186',2,'Solutions 46537 DT 4123033483','',186,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38499,0,'COM',0,1,'2023-02-10 00:00:00','56',2020.00,0.00,2020.00,'2023-02-13 00:00:00','COM01-220',2,'CD DISTRIBUTION 46537 DT 4123033483','',220,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38500,1,'ENV',1,3,'2023-02-14 00:00:00','',3851.00,0.00,3851.00,'2023-02-14 00:00:00','ENV03-3350',2,'','',3350,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38501,0,'TRA',9,1,'2023-02-14 00:00:00','',1469.00,0.00,1469.00,'2023-02-14 00:00:00','TRA09-253',2,'Salida para otras tiendas','',253,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38502,1,'ENV',1,2,'2023-02-14 00:00:00','',1235.00,0.00,1235.00,'2023-02-14 00:00:00','ENV02-3058',2,'','',3058,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38503,0,'VTA',9,0,'2023-02-13 00:00:00','',1422.00,0.00,1422.00,'2023-02-15 00:00:00','VTA09-3662',2,'Remesa realizada a las 9:47 a.m.','Adriana',3662,2,1422.00,'99',1422.00,0.00,0.00,0.00,'',''),(38504,0,'VTA',9,0,'2023-02-14 00:00:00','',695.00,0.00,695.00,'2023-02-15 00:00:00','VTA09-3663',2,'Remesa realizada a las 9:16 a.m','Adriana',3663,2,695.00,'99',695.00,0.00,0.00,0.00,'',''),(38506,0,'TRA',2,1,'2023-02-11 00:00:00','',70.00,0.00,70.00,'2023-02-16 00:00:00','TRA02-929',2,'PARA PM','',929,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38507,0,'VTA',3,0,'2023-02-13 00:00:00','',762.00,0.00,762.00,'2023-02-16 00:00:00','VTA03-5120',2,'Comprobante 29713 anulado Remesa realizada a las 9:28 a.m.','Adriana',5120,3,570.00,'99',570.00,192.00,0.00,0.00,'',''),(38508,0,'VTA',3,0,'2023-02-14 00:00:00','',875.00,0.00,875.00,'2023-02-16 00:00:00','VTA03-5121',2,'Hora entrada 9:15 a.m., salida 7:30 p.m. Remesa realizada a las 9:30 a.m.','Adriana',5121,3,875.00,'99',875.00,0.00,0.00,0.00,'',''),(38509,0,'VTA',3,0,'2023-02-15 00:00:00','',972.00,0.00,972.00,'2023-02-18 00:00:00','VTA03-5122',2,'Pago planilla Adriana $189 Pago Claro SM $30.51 CCF10701802, Central $48.88 CCF10705887 Remesa realizada a las 9:06 a.m. Entrada 9:25 a.m., salida 7:25 p.m.','Adriana',5122,3,471.61,'99',740.00,82.00,0.00,0.00,'',''),(38510,0,'VTA',3,0,'2023-02-16 00:00:00','',621.00,0.00,621.00,'2023-02-18 00:00:00','VTA03-5123',2,'Pago CAESS MC $28.51 CCF 2638568 Remesa realizada a las 9:13 a.m.','Adriana',5123,3,592.49,'99',621.00,0.00,0.00,0.00,'',''),(38511,0,'VTA',3,0,'2023-02-17 00:00:00','',947.00,0.00,947.00,'2023-02-18 00:00:00','VTA03-5124',2,'Factura 208 anulada Remesa realizada a las 9:25 a.m.','Adriana',5124,3,875.00,'99',875.00,72.00,0.00,0.00,'',''),(38512,0,'VTA',2,0,'2023-02-13 00:00:00','',297.00,0.00,297.00,'2023-02-18 00:00:00','VTA02-5568',2,'AJUSTADO TRA02-943 Ent. PO 29541 Hogwarts Legacy Deluxe no ingresada, transferencia de MC 11/02/23 o procesada Remesa realizada a las 9:08 a.m. AJUST 4-4-24','Adriana',5568,1,270.00,'99',215.00,82.00,0.00,0.00,'',''),(38513,0,'TRA',3,1,'2023-02-11 00:00:00','',85.00,0.00,85.00,'2023-02-18 00:00:00','TRA03-1221',2,'PARA PM Y PM ENT EDICION LEGACY','',1221,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38514,0,'VTA',2,0,'2023-02-14 00:00:00','',220.00,0.00,220.00,'2023-02-18 00:00:00','VTA02-5232',2,'Remesa realizada por cajero a las 9:01 a.m. - revisado 30/8/23','Adriana',5232,1,220.00,'99',220.00,0.00,0.00,0.00,'',''),(38515,0,'VTA',2,0,'2023-02-15 00:00:00','',746.00,0.00,746.00,'2023-02-18 00:00:00','VTA02-5233',2,'Pago planilla Isaac $201 Remesa realizada a las 9:14 a.m. - revisado 30/8/23','Adriana',5233,1,538.00,'99',739.00,7.00,0.00,0.00,'',''),(38516,0,'VTA',2,0,'2023-02-16 00:00:00','',355.00,0.00,355.00,'2023-02-18 00:00:00','VTA02-5234',2,'Remesa realizada a las 9:06 a.m. - revisado 30/8/23','Adriana',5234,1,355.00,'99',355.00,0.00,0.00,0.00,'',''),(38517,0,'VTA',2,0,'2023-02-17 00:00:00','',404.00,0.00,404.00,'2023-02-18 00:00:00','VTA02-5235',2,'Remesa realizada a las 9:09 a.m. - revisado 30/8/23','Adriana',5235,1,404.00,'99',404.00,0.00,0.00,0.00,'',''),(38518,0,'VTA',3,0,'2023-02-18 00:00:00','',1314.99,0.00,1314.99,'2023-02-20 00:00:00','VTA03-5125',2,'Remesa realizada a las 9:03 a.m.','Adriana',5125,3,1260.00,'99',1259.99,55.00,0.00,0.00,'',''),(38519,0,'VTA',3,0,'2023-02-19 00:00:00','',2170.00,0.00,2170.00,'2023-02-20 00:00:00','VTA03-5126',2,'Remesa realizada a las 9:04 a.m.','Adriana',5126,3,480.00,'99',480.00,1625.00,0.00,0.00,'',''),(38520,0,'VTA',9,0,'2023-02-15 00:00:00','',1425.00,0.00,1425.00,'2023-02-20 00:00:00','VTA09-3664',2,'Pago planilla Francisco $141 Remesa realizada a las 9:14 a.m.','Adriana',3664,2,1139.00,'99',1280.00,145.00,0.00,0.00,'',''),(38521,0,'VTA',9,0,'2023-02-16 00:00:00','',215.00,0.00,215.00,'2023-02-20 00:00:00','VTA09-3665',2,'Remesa realizada a las 9:12 a.m.','Adriana',3665,2,215.00,'99',215.00,0.00,0.00,0.00,'',''),(38522,0,'VTA',9,0,'2023-02-17 00:00:00','',643.00,0.00,643.00,'2023-02-20 00:00:00','VTA09-3666',2,'Remesa realizada a las 9:00 a.m.','Adriana',3666,2,523.00,'99',523.00,120.00,0.00,0.00,'',''),(38523,0,'VTA',9,0,'2023-02-18 00:00:00','',1.00,0.00,1.00,'2023-02-20 00:00:00','VTA09-4599',2,'REVING 12-7-24 JoyCons purple/orange no ingresados $95, sistema indica 0 disponibles Adelanto Francisco $40 Remesa realizada a las 9:05 a.m.','Adriana',4599,2,1301.00,'99',1.00,0.00,0.00,0.00,'',''),(38524,0,'VTA',9,0,'2023-02-19 00:00:00','',471.00,0.00,471.00,'2023-02-20 00:00:00','VTA09-3667',2,'Remesa realizada a las 9:06 a.m.','Adriana',3667,2,471.00,'99',471.00,0.00,0.00,0.00,'',''),(38525,0,'VTA',2,0,'2023-02-18 00:00:00','',671.00,0.00,671.00,'2023-02-21 00:00:00','VTA02-5236',2,'Remesa realizada a las 9:20 a.m. - revisado 30/8/23','Adriana',5236,1,671.00,'99',671.00,0.00,0.00,0.00,'',''),(38526,0,'VTA',2,0,'2023-02-19 00:00:00','',970.00,0.00,970.00,'2023-02-21 00:00:00','VTA02-5237',2,'Remesa realizada a las 9:22 a.m. - revisado 30/8/23','Adriana',5237,1,420.00,'99',420.00,0.00,0.00,0.00,'',''),(38527,0,'VTA',2,0,'2023-02-20 00:00:00','',223.00,0.00,223.00,'2023-02-21 00:00:00','VTA02-5238',2,'Remesa realizada a las 9:29 a.m. - revisado 30/8/23','Adriana',5238,1,223.00,'99',223.00,0.00,0.00,0.00,'',''),(38528,0,'VTA',9,0,'2023-02-20 00:00:00','',345.00,0.00,345.00,'2023-02-21 00:00:00','VTA09-3668',2,'Remesa realizada a las 9:03 a.m.','Adriana',3668,2,345.00,'99',345.00,0.00,0.00,0.00,'',''),(38529,0,'VTA',3,0,'2023-02-20 00:00:00','',400.00,0.00,400.00,'2023-02-21 00:00:00','VTA03-5127',2,'Remesa realizada a las 9:10 a.m. Descansó Brandon, cubrió Adriana','Adriana',5127,3,400.00,'99',400.00,0.00,0.00,0.00,'',''),(38530,0,'TRA',2,1,'2023-02-21 00:00:00','',2145.00,0.00,2145.00,'2023-02-21 00:00:00','TRA02-925',2,'PARA LAS DEMAS TIENDAS','',925,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38531,1,'ENV',1,9,'2023-02-21 00:00:00','',3900.00,0.00,3900.00,'2023-02-21 00:00:00','ENV09-1461',2,'','',1461,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38532,1,'ENV',1,2,'2023-02-21 00:00:00','',2682.00,0.00,2682.00,'2023-02-21 00:00:00','ENV02-3059',2,'','',3059,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38533,1,'ENV',1,3,'2023-02-21 00:00:00','',5134.00,0.00,5134.00,'2023-02-21 00:00:00','ENV03-3351',2,'','',3351,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38534,0,'VTA',9,0,'2023-02-21 00:00:00','',449.00,0.00,449.00,'2023-02-22 00:00:00','VTA09-3669',2,'Remesa realizada a las 9:07 a.m.','Adriana',3669,2,440.00,'99',440.00,9.00,0.00,0.00,'',''),(38535,0,'VTA',3,0,'2023-02-21 00:00:00','',510.00,0.00,510.00,'2023-02-22 00:00:00','VTA03-5128',2,'Pago CAESS $32.19 CCF 2640176, Claro Ing.Vasquez $42 CCF 3971972 Remesa realizada a las 9:29 a.m.','Adriana',5128,3,435.81,'99',510.00,0.00,0.00,0.00,'',''),(38536,0,'VTA',2,0,'2023-02-21 00:00:00','',148.00,0.00,148.00,'2023-02-22 00:00:00','VTA02-5239',2,'Remesa realizada a las 9:22 a.m. - revisado 30/8/23','Adriana',5239,1,148.00,'99',148.00,0.00,0.00,0.00,'',''),(38537,0,'VTA',1,0,'2022-11-11 00:00:00','',0.00,0.00,0.00,'2023-02-22 00:00:00','3301',1,'Quintana Ericka','Adriana',0,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(38538,0,'VTA',1,0,'2022-11-18 00:00:00','',0.00,0.00,0.00,'2023-02-22 00:00:00','3330',1,'DELIVERY Emilio Javier Calderon 7644-8207','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38539,0,'VTA',1,0,'2023-01-20 00:00:00','',0.00,0.00,0.00,'2023-02-22 00:00:00','3579',1,'DELIVERY Fernando Castro 7602-4475','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38540,0,'TRA',3,1,'2023-02-04 00:00:00','',50.00,0.00,50.00,'2023-02-22 00:00:00','TRA03-1200',2,'PARA ENVIAR DELIVERY','',1200,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38541,0,'VTA',1,0,'2023-01-20 00:00:00','',0.00,0.00,0.00,'2023-02-22 00:00:00','3580',1,'DELIVERY Francisco Rivera 7815-3808','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38542,0,'VTA',1,0,'2023-01-20 00:00:00','',0.00,0.00,0.00,'2023-02-22 00:00:00','3583',1,'DELIVERY Graciela Contreras 7584-9461','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'BAC 20/1/23',''),(38543,0,'VTA',1,0,'2023-02-15 00:00:00','',0.00,0.00,0.00,'2023-02-22 00:00:00','3600',1,'Daniel Portillo','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38544,0,'VTA',1,0,'2022-11-18 00:00:00','',0.00,0.00,0.00,'2023-02-22 00:00:00','3306',1,'DELIVERY Cesar Calderon 7124-7046','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38545,0,'VTA',1,0,'2022-11-12 00:00:00','',0.00,0.00,0.00,'2023-02-22 00:00:00','3309',1,'HERNANDEZ KAREN','Adriana',0,0,0.00,'21',0.00,0.00,0.00,0.00,'Descuento aplic',''),(38546,0,'VTA',1,0,'2022-11-13 00:00:00','',0.00,0.00,0.00,'2023-02-22 00:00:00','3310',1,'DELIVERY Kevin Ivan Perdomo 7274-8720','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38547,0,'VTA',1,0,'2022-11-15 00:00:00','',0.00,0.00,0.00,'2023-02-22 00:00:00','3311',1,'DELIVERY Humberto Alexander Hernandez 70140129','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38548,0,'VTA',1,0,'2022-11-15 00:00:00','',0.00,0.00,0.00,'2023-02-22 00:00:00','3312',1,'DELIVERY Fernando Cuadra 6174-6862','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38549,0,'VTA',1,0,'2022-11-15 00:00:00','',0.00,0.00,0.00,'2023-02-22 00:00:00','3313',1,'DELIVERY Victor Alegría 7241-4096','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Entregó Florci',''),(38550,0,'VTA',9,0,'2023-02-22 00:00:00','',234.00,0.00,234.00,'2023-02-23 00:00:00','VTA09-3670',2,'Remesa realizada a las 9:21 a.m.','Adriana',3670,2,162.00,'99',162.00,72.00,0.00,0.00,'',''),(38551,0,'COM',0,1,'2023-02-23 00:00:00','57',3120.00,0.00,3120.00,'2023-02-23 00:00:00','COM01-196',2,'JVLAT Nintendo 48589 dt 186392','',196,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38552,0,'COM',0,1,'2023-02-23 00:00:00','2',50.00,0.00,50.00,'2023-02-23 00:00:00','COM01-1287',2,'Bodega Posters Kirby','',1287,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38553,0,'COM',0,1,'2023-02-23 00:00:00','102',420.00,0.00,420.00,'2023-02-23 00:00:00','COM01-34',2,'AG TECH INC 48589 dt 186392','',34,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38554,0,'COM',0,1,'2023-02-23 00:00:00','102',840.00,0.00,840.00,'2023-02-23 00:00:00','COM01-35',2,'AG TECH INC 48589 dt 186392','',35,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38555,0,'COM',0,1,'2023-02-23 00:00:00','56',2190.00,0.00,2190.00,'2023-02-23 00:00:00','COM01-221',2,'CD DISTRIBUTION 48589 dt 186392','',221,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38556,0,'COM',0,1,'2023-02-23 00:00:00','85',480.00,0.00,480.00,'2023-02-23 00:00:00','COM01-169',2,'Amazon 48589 dt 186392','',169,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38557,0,'VTA',3,0,'2023-02-22 00:00:00','',500.00,0.00,500.00,'2023-02-23 00:00:00','VTA03-5129',2,'Remesa realizada a las 9:03 a.m.','Adriana',5129,3,500.00,'99',500.00,0.00,0.00,0.00,'',''),(38558,0,'VTA',2,0,'2023-02-22 00:00:00','',779.00,0.00,779.00,'2023-02-23 00:00:00','VTA02-5240',2,'Remesa realizada a las 9:11 a.m. - revisado 30/8/23','Adriana',5240,1,105.00,'99',105.00,0.00,0.00,0.00,'',''),(38559,1,'ENV',1,3,'2023-02-23 00:00:00','',1565.00,0.00,1565.00,'2023-02-23 00:00:00','ENV03-3352',2,'','',3352,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38560,1,'ENV',1,9,'2023-02-23 00:00:00','',1000.00,0.00,1000.00,'2023-02-23 00:00:00','ENV09-1462',2,'','',1462,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38561,1,'ENV',1,2,'2023-02-23 00:00:00','',1025.00,0.00,1025.00,'2023-02-23 00:00:00','ENV02-3060',2,'','',3060,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38563,0,'VTA',1,0,'2022-11-17 00:00:00','',0.00,0.00,0.00,'2023-02-23 00:00:00','3331',1,'DELIVERY Francisco Perla 7129-8359','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38564,0,'TRA',3,1,'2023-02-23 00:00:00','',140.00,0.00,140.00,'2023-02-23 00:00:00','TRA03-1203',2,'CAMBIO DE VERSION','',1203,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38565,1,'ENV',1,3,'2023-02-23 00:00:00','',140.00,0.00,140.00,'2023-02-23 00:00:00','ENV03-3353',2,'','',3353,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38566,0,'TRA',2,1,'2023-02-23 00:00:00','',65.00,0.00,65.00,'2023-02-23 00:00:00','TRA02-926',2,'PARA METROCENTRO','',926,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38567,1,'ENV',1,3,'2023-02-23 00:00:00','',65.00,0.00,65.00,'2023-02-23 00:00:00','ENV03-3354',2,'','',3354,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38568,0,'VTA',9,0,'2023-02-23 00:00:00','',141.00,0.00,141.00,'2023-02-24 00:00:00','VTA09-3671',2,'Remesa realizada a las 9:12 a.m.','Adriana',3671,2,141.00,'99',141.00,0.00,0.00,0.00,'',''),(38569,0,'VTA',2,0,'2023-02-23 00:00:00','',1105.00,0.00,1105.00,'2023-02-24 00:00:00','VTA02-5241',2,'Remesa realizada por cajero a las 9:17 a.m. - revisado 30/8/23','Adriana',5241,1,240.00,'99',240.00,0.00,0.00,0.00,'',''),(38570,0,'VTA',3,0,'2023-02-23 00:00:00','',490.00,0.00,490.00,'2023-02-24 00:00:00','VTA03-5130',2,'Comprobantes 29776, 29779 anulados Remesa realizada a las 9:04 a.m.','Adriana',5130,3,410.00,'99',410.00,80.00,0.00,0.00,'',''),(38571,0,'VTA',1,0,'2022-11-17 00:00:00','',0.00,0.00,0.00,'2023-02-24 00:00:00','3329',1,'Quintana Ericka','Adriana',0,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(38572,0,'VTA',1,0,'2022-11-17 00:00:00','',0.00,0.00,0.00,'2023-02-24 00:00:00','3328',1,'Roland Polanco','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38573,0,'VTA',1,0,'2022-11-18 00:00:00','',0.00,0.00,0.00,'2023-02-24 00:00:00','3316',1,'DELIVERY Gerardo Escobar 7746-2439','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38574,0,'VTA',1,0,'2022-11-18 00:00:00','',0.00,0.00,0.00,'2023-02-24 00:00:00','3318',1,'DELIVERY Raquel Ferman 7101-3990','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38575,0,'VTA',1,0,'2022-11-18 00:00:00','',0.00,0.00,0.00,'2023-02-24 00:00:00','3321',1,'DELIVERY Eleazar Cortez 7731-1753','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38576,0,'VTA',1,0,'2022-11-18 00:00:00','',0.00,0.00,0.00,'2023-02-24 00:00:00','3322',1,'Delivery Oscar Navarrete 76311044','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38577,0,'VTA',1,0,'2022-11-18 00:00:00','',0.00,0.00,0.00,'2023-02-24 00:00:00','3323',1,'DELIVERY Kevin Carcamo 7259-0343','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38578,0,'VTA',1,0,'2022-11-18 00:00:00','',0.00,0.00,0.00,'2023-02-24 00:00:00','3326',1,'DELIVERY Arnold Coreas 7297-5940','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38579,0,'VTA',1,0,'2022-11-17 00:00:00','',0.00,0.00,0.00,'2023-02-24 00:00:00','3327',1,'LJ','Adriana',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(38580,0,'VTA',1,0,'2022-11-18 00:00:00','',0.00,0.00,0.00,'2023-02-24 00:00:00','3332',1,'DELIVERY Raul Casoverde 6432-1746','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38581,0,'COM',0,1,'2023-02-24 00:00:00','2',410.00,0.00,410.00,'2023-02-24 00:00:00','COM01-1288',2,'Bodega Central','',1288,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38582,0,'COM',0,1,'2023-02-24 00:00:00','66',1430.00,0.00,1430.00,'2023-02-24 00:00:00','COM01-228',2,'ROLA GAMES','',228,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38583,0,'COM',0,1,'2023-02-24 00:00:00','57',7200.00,0.00,7200.00,'2023-02-24 00:00:00','COM01-197',2,'JVLAT Nintendo','',197,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38584,1,'ENV',1,9,'2023-02-24 00:00:00','',1900.00,0.00,1900.00,'2023-02-24 00:00:00','ENV09-1463',2,'','',1463,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38585,1,'ENV',1,2,'2023-02-24 00:00:00','',1940.00,0.00,1940.00,'2023-02-24 00:00:00','ENV02-3061',2,'','',3061,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38586,0,'TRA',3,1,'2023-02-24 00:00:00','',110.00,0.00,110.00,'2023-02-24 00:00:00','TRA03-1204',2,'para san miguel','',1204,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38587,1,'ENV',1,3,'2023-02-24 00:00:00','',3130.00,0.00,3130.00,'2023-02-24 00:00:00','ENV03-3355',2,'','',3355,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38588,0,'COM',0,1,'2023-02-24 00:00:00','2',10.00,0.00,10.00,'2023-02-24 00:00:00','COM01-1289',2,'Bodega Central','',1289,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38589,0,'COM',0,1,'2023-02-24 00:00:00','102',6360.00,0.00,6360.00,'2023-02-24 00:00:00','COM01-36',2,'AG TECH INC','',36,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38590,1,'ENV',1,3,'2023-02-25 00:00:00','',1200.00,0.00,1200.00,'2023-02-25 00:00:00','ENV03-3356',2,'','',3356,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38591,1,'ENV',1,3,'2023-02-25 00:00:00','',650.00,0.00,650.00,'2023-02-25 00:00:00','ENV03-3357',2,'','',3357,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38592,1,'ENV',1,3,'2023-02-26 00:00:00','',410.00,0.00,410.00,'2023-02-26 00:00:00','ENV03-3358',2,'','',3358,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38593,0,'VTA',9,0,'2023-02-24 00:00:00','',880.00,0.00,880.00,'2023-02-27 00:00:00','VTA09-3672',2,'Remesa realizada a las 9:08 a.m.','Adriana',3672,2,880.00,'99',880.00,0.00,0.00,0.00,'',''),(38594,0,'VTA',9,0,'2023-02-25 00:00:00','',1303.00,0.00,1303.00,'2023-02-27 00:00:00','VTA09-3673',2,'Remesa realizada a las 9:27 a.m.','Adriana',3673,2,1303.00,'99',1303.00,0.00,0.00,0.00,'',''),(38595,0,'VTA',9,0,'2023-02-26 00:00:00','',795.00,0.00,795.00,'2023-02-27 00:00:00','VTA09-3674',2,'Remesa realizada a las 9:30 a.m.','Adriana',3674,2,795.00,'99',795.00,0.00,0.00,0.00,'',''),(38596,0,'VTA',3,0,'2023-02-24 00:00:00','',670.00,0.00,670.00,'2023-02-27 00:00:00','VTA03-5131',2,'Remesa realizada a las 9:18 a.m.','Adriana',5131,3,605.00,'99',605.00,0.00,0.00,0.00,'',''),(38597,0,'VTA',3,0,'2023-02-25 00:00:00','',0.00,0.00,0.00,'2023-02-27 00:00:00','',1,'Remesa realizada a las 9:05 a.m.','Adriana',0,3,1230.00,'99',0.00,0.00,0.00,0.00,'',''),(38598,0,'VTA',3,0,'2023-02-26 00:00:00','',1518.00,0.00,1518.00,'2023-02-27 00:00:00','VTA03-5132',2,'Remesa realizada a las 9:07 a.m.','Adriana',5132,3,1440.00,'99',1440.00,28.00,0.00,0.00,'',''),(38599,0,'VTA',2,0,'2023-02-24 00:00:00','',815.00,0.00,815.00,'2023-02-27 00:00:00','VTA02-5242',2,'Comprobante 29647 anulado Remesa realizada a las 9:14 a.m. - revisado 30/8/23','Adriana',5242,1,815.00,'99',815.00,0.00,0.00,0.00,'',''),(38600,0,'VTA',2,0,'2023-02-25 00:00:00','',712.00,0.00,712.00,'2023-02-27 00:00:00','VTA02-5243',2,'Remesa realizada a las 9:05 a.m. - revisado 30/8/23','Adriana',5243,1,679.00,'99',679.00,33.00,0.00,0.00,'',''),(38601,1,'ENV',1,9,'2023-02-28 00:00:00','',1983.00,0.00,1983.00,'2023-02-28 00:00:00','ENV09-1464',2,'','',1464,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38602,1,'ENV',1,2,'2023-02-28 00:00:00','',1450.00,0.00,1450.00,'2023-02-28 00:00:00','ENV02-3062',2,'','',3062,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38603,0,'TRA',3,1,'2023-02-28 00:00:00','',115.00,0.00,115.00,'2023-02-28 00:00:00','TRA03-1205',2,'reservas para otras tiendas','',1205,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38604,1,'ENV',1,3,'2023-02-28 00:00:00','',661.00,0.00,661.00,'2023-02-28 00:00:00','ENV03-3359',2,'','',3359,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38605,0,'VTA',2,0,'2023-02-26 00:00:00','',450.00,0.00,450.00,'2023-03-02 00:00:00','VTA02-5244',2,'Remesa realizada a las 9:06 a.m. - revisado 30/8/23','Adriana',5244,1,378.00,'99',378.00,72.00,0.00,0.00,'',''),(38606,0,'VTA',2,0,'2023-02-27 00:00:00','',346.00,0.00,346.00,'2023-03-02 00:00:00','VTA02-5245',2,'Remesa realizada a las 9:19 a.m. - revisado 30/8/23','Adriana',5245,1,346.00,'99',346.00,0.00,0.00,0.00,'',''),(38607,0,'VTA',2,0,'2023-02-28 00:00:00','',275.00,0.00,275.00,'2023-03-02 00:00:00','VTA02-5246',2,'Pago planilla Isaac $189 Remesa realizada a las 9:15 a.m. - revisado 30/8/23','Adriana',5246,1,86.00,'99',275.00,0.00,0.00,0.00,'',''),(38608,0,'VTA',2,0,'2023-03-01 00:00:00','',198.00,0.00,198.00,'2023-03-02 00:00:00','VTA02-5302',2,'PAgo planilla restante a Adriana Perez $89 Remesa realizada a las 9:07 a.m. Descanso Isaac, cubrió Adriana','Adriana',5302,1,109.00,'99',198.00,0.00,0.00,0.00,'',''),(38609,0,'VTA',9,0,'2023-02-27 00:00:00','',330.00,0.00,330.00,'2023-03-02 00:00:00','VTA09-3675',2,'Remesa realizada a las 9:18 a.m. // #29802 PRE ORDEN REALIZADA EN 28/1 => SISTEMA 27/1','Adriana',3675,2,330.00,'99',330.00,0.00,0.00,0.00,'',''),(38610,0,'VTA',9,0,'2023-02-28 00:00:00','',200.00,0.00,200.00,'2023-03-02 00:00:00','VTA09-4600',2,'REVING 12-7-24 TRA 4-1-23 Dualshock azul medianoche no ingresado $75, sistema indica 0 unidades (cruce con negro) Pago planilla FRancisco $136 Remesa realizada a las 9:13 a.m.','Adriana',4600,2,139.00,'99',200.00,0.00,0.00,0.00,'',''),(38611,0,'VTA',9,0,'2023-03-01 00:00:00','',235.00,0.00,235.00,'2023-03-02 00:00:00','VTA09-4601',2,'REVING 12-7-24 PS3 Control original en bolsa $55, no ingresado, sistema indica 0 disponible Remesa realizada a las 9:20 a.m.','Adriana',4601,2,290.00,'99',235.00,0.00,0.00,0.00,'',''),(38612,0,'VTA',3,0,'2023-02-27 00:00:00','',260.00,0.00,260.00,'2023-03-02 00:00:00','VTA03-5133',2,'Remesa realizada a las 9:13 a.m.','Adriana',5133,3,260.00,'99',260.00,0.00,0.00,0.00,'',''),(38613,0,'VTA',3,0,'2023-02-28 00:00:00','',220.00,0.00,220.00,'2023-03-02 00:00:00','VTA03-5134',2,'pago planilla primera parte Adriana $100 Remesa realizada a las 9:04 a.m.','Adriana',5134,3,120.00,'99',220.00,0.00,0.00,0.00,'',''),(38614,0,'VTA',3,0,'2023-03-01 00:00:00','',552.00,0.00,552.00,'2023-03-02 00:00:00','VTA03-5065',2,'Remesa realizada a las 9:08 a.m. - revisado 28/8/23','Adriana',5065,3,480.00,'99',480.00,72.00,0.00,0.00,'',''),(38615,0,'VTA',3,0,'2023-03-02 00:00:00','',330.00,0.00,330.00,'2023-03-03 00:00:00','VTA03-5066',2,'Retiro de efectivo por compra de insumos de limpieza $5 Remesa realizada a las 9:02 a.m.- revisado 28/8/23','Adriana',5066,3,230.00,'99',235.00,95.00,0.00,0.00,'',''),(38616,0,'VTA',9,0,'2023-03-02 00:00:00','',340.00,0.00,340.00,'2023-03-03 00:00:00','VTA09-3624',2,'Remesa realizada a las 9:12 a.m.  - revisado 4/9/2023','Adriana',3624,2,340.00,'99',340.00,0.00,0.00,0.00,'',''),(38617,0,'VTA',2,0,'2023-03-02 00:00:00','',705.00,0.00,705.00,'2023-03-03 00:00:00','VTA02-5303',2,'Remesa realizada a ls 9:14 a.m. Descanco isaac (INCAPACIDAD), Cubrió Adriana','Adriana',5303,1,705.00,'99',705.00,0.00,0.00,0.00,'',''),(38618,1,'ENV',1,9,'2023-03-03 00:00:00','',1457.00,0.00,1457.00,'2023-03-03 00:00:00','ENV09-1465',2,'','',1465,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38619,1,'ENV',1,9,'2023-03-03 00:00:00','',105.00,0.00,105.00,'2023-03-03 00:00:00','ENV09-1466',2,'','',1466,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38620,0,'VTA',2,0,'2023-03-03 00:00:00','',293.00,0.00,293.00,'2023-03-06 00:00:00','VTA02-5304',2,'Remesa realizada a las 9:07 a.m Descanso Isaac (INCAPACIDAD), Cubrió Adriana','Adriana',5304,1,293.00,'99',293.00,0.00,0.00,0.00,'',''),(38621,0,'VTA',2,0,'2023-03-04 00:00:00','',1019.00,0.00,1019.00,'2023-03-06 00:00:00','VTA02-5305',2,'Remesa realizada a las 9:08 a.m.','Adriana',5305,1,830.00,'99',830.00,144.00,0.00,0.00,'',''),(38622,0,'VTA',2,0,'2023-03-05 00:00:00','',264.00,0.00,264.00,'2023-03-06 00:00:00','VTA02-5306',2,'Remesa realizada a las 9:09 a.m.','Adriana',5306,1,264.00,'99',264.00,0.00,0.00,0.00,'',''),(38623,0,'VTA',9,0,'2023-03-03 00:00:00','',165.00,0.00,165.00,'2023-03-06 00:00:00','VTA09-3625',2,'Remesa realizada a las 9:14 a.m.  - revisado 4/9/2023','Adriana',3625,2,165.00,'99',165.00,0.00,0.00,0.00,'',''),(38624,0,'VTA',9,0,'2023-03-04 00:00:00','',875.00,0.00,875.00,'2023-03-06 00:00:00','VTA09-3626',2,'Adelanto a Francisco Ortega $40 Remesa realizada a las 10:27 a.m.  - revisado 4/9/2023','Adriana',3626,2,835.00,'99',875.00,0.00,0.00,0.00,'',''),(38625,0,'VTA',9,0,'2023-03-05 00:00:00','',443.00,0.00,443.00,'2023-03-06 00:00:00','VTA09-3627',2,'Remesa realizada a las 10:30 a.m. - revisado 4/9/2023','Adriana',3627,2,421.00,'99',421.00,22.00,0.00,0.00,'',''),(38626,0,'VTA',3,0,'2023-03-03 00:00:00','',0.00,0.00,0.00,'2023-03-06 00:00:00','',1,'Swi Donkey Kong $72 POS, no ingresada, sistema indica 0 disponibles Remesa realizada a las 9:02 a.m.','Adriana',0,3,904.00,'99',0.00,0.00,0.00,0.00,'',''),(38627,0,'VTA',3,0,'2023-03-04 00:00:00','',1037.00,0.00,1037.00,'2023-03-06 00:00:00','VTA03-5067',2,'Pago comisión a LJ $4 Remesa realizada a las 9:02 a.m. - revisado 28/8/23','Adriana',5067,3,951.00,'99',955.00,82.00,0.00,0.00,'',''),(38628,0,'VTA',2,0,'2023-03-06 00:00:00','',135.00,0.00,135.00,'2023-03-07 00:00:00','VTA02-5569',2,'Remesa realizada por cajero a las 9:02 a.m. ','Adriana',5569,1,135.00,'99',135.00,0.00,0.00,0.00,'',''),(38629,0,'VTA',3,0,'2023-03-05 00:00:00','',0.00,0.00,0.00,'2023-03-07 00:00:00','',1,'Pago recibo Claro Plaza Mundo $30.51, Metrocentro $30.51 Remesa realizada a las 9:03 a.m. FALTA ENTREGA DE GARANTIA OLGA RODRIGUEZ, RICARDO GOMEZ','Adriana',0,3,324.00,'99',0.00,0.00,0.00,0.00,'',''),(38630,0,'VTA',3,0,'2023-03-06 00:00:00','',393.00,0.00,393.00,'2023-03-07 00:00:00','VTA03-5068',2,'Remesa realizada a las 9:02 a.m. - revisado 28/8/23','Adriana',5068,3,393.00,'99',393.00,0.00,0.00,0.00,'',''),(38631,0,'VTA',9,0,'2023-03-06 00:00:00','',265.00,0.00,265.00,'2023-03-07 00:00:00','VTA09-3628',2,'Remesa realizada a las 9:36 a.m. - revisado 4/9/2023','Adriana',3628,2,265.00,'99',265.00,0.00,0.00,0.00,'',''),(38632,1,'ENV',1,9,'2023-03-07 00:00:00','',1710.00,0.00,1710.00,'2023-03-07 00:00:00','ENV09-1467',2,'','',1467,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38633,1,'ENV',1,2,'2023-03-07 00:00:00','',2359.99,0.00,2359.99,'2023-03-07 00:00:00','ENV02-3063',2,'','',3063,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38634,0,'TRA',3,1,'2023-03-06 00:00:00','',55.00,0.00,55.00,'2023-03-07 00:00:00','TRA03-1206',2,'para san miguel','',1206,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38635,1,'ENV',1,3,'2023-03-07 00:00:00','',2282.00,0.00,2282.00,'2023-03-07 00:00:00','ENV03-3360',2,'','',3360,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38636,0,'TRA',9,1,'2023-03-07 00:00:00','',600.00,0.00,600.00,'2023-03-07 00:00:00','TRA09-254',2,'para otras tiendas','',254,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38637,0,'VTA',9,0,'2023-03-07 00:00:00','',20.00,0.00,20.00,'2023-03-08 00:00:00','VTA09-3629',2,'Remesa por cajero a las 9:04 a.m. - revisado 4/9/2023','Adriana',3629,2,20.00,'99',20.00,0.00,0.00,0.00,'',''),(38638,0,'VTA',2,0,'2023-03-07 00:00:00','',174.00,0.00,174.00,'2023-03-08 00:00:00','VTA02-5307',2,'Remesa realizada a las 9:05 a.m.','Adriana',5307,1,174.00,'99',174.00,0.00,0.00,0.00,'',''),(38639,0,'VTA',3,0,'2023-03-07 00:00:00','',690.00,0.00,690.00,'2023-03-08 00:00:00','VTA03-5069',2,'Remesa realizada a las 9:11 a.m. - revisado 28/8/23','Adriana',5069,3,380.00,'99',380.00,0.00,0.00,0.00,'',''),(38640,0,'COM',0,1,'2023-03-08 00:00:00','87',0.00,0.00,0.00,'2023-03-08 00:00:00','',1,'Compowiz','',0,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38641,0,'COM',0,1,'2023-03-04 00:00:00','84',13660.00,0.00,13660.00,'2023-03-08 00:00:00','COM01-187',2,'Solutions 410329 DT 4123033569','',187,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38642,0,'COM',0,1,'2023-03-04 00:00:00','57',1725.00,0.00,1725.00,'2023-03-08 00:00:00','COM01-198',2,'JVLAT Nintendo 410329 dt 4123033569','',198,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38643,0,'COM',0,1,'2023-03-04 00:00:00','102',210.00,0.00,210.00,'2023-03-08 00:00:00','COM01-37',2,'AG TECH INC 410329 dt 4123033569','',37,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38644,0,'COM',0,1,'2023-03-04 00:00:00','56',5700.00,0.00,5700.00,'2023-03-08 00:00:00','COM01-222',2,'CD DISTRIBUTION 410329 DT 4123033569','',222,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38645,0,'COM',0,1,'2023-03-04 00:00:00','107',2700.00,0.00,2700.00,'2023-03-08 00:00:00','COM01-8',2,'Miami Games 410329 DT 4123033569','',8,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38646,0,'COM',0,1,'2023-03-04 00:00:00','102',2400.00,0.00,2400.00,'2023-03-08 00:00:00','COM01-38',2,'AG TECH INC 410329 dt 4123033569','',38,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38647,1,'ENV',1,3,'2023-03-08 00:00:00','',4190.00,0.00,4190.00,'2023-03-08 00:00:00','ENV03-3361',2,'','',3361,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38648,1,'ENV',1,2,'2023-03-08 00:00:00','',1765.00,0.00,1765.00,'2023-03-08 00:00:00','ENV02-3064',2,'','',3064,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38649,1,'ENV',1,2,'2023-03-08 00:00:00','',150.00,0.00,150.00,'2023-03-08 00:00:00','ENV02-3065',2,'','',3065,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38650,1,'ENV',1,9,'2023-03-08 00:00:00','',2460.00,0.00,2460.00,'2023-03-08 00:00:00','ENV09-1468',2,'','',1468,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38651,0,'VTA',9,0,'2023-03-08 00:00:00','',125.00,0.00,125.00,'2023-03-09 00:00:00','VTA09-3630',2,'Remesa realizada por cajero a las 8:54 a.m. - revisado 4/9/2023','Adriana',3630,2,125.00,'99',125.00,0.00,0.00,0.00,'',''),(38652,0,'VTA',3,0,'2023-03-08 00:00:00','',0.00,0.00,0.00,'2023-03-09 00:00:00','',1,'Comprobante 29914 anulado PS4 Marvel VS Capcom $40 no ingresado, envío provisional de Plaza Mundo Remesa realizada a las 9:06 a.m.','Adriana',0,3,334.00,'99',0.00,0.00,0.00,0.00,'',''),(38653,0,'VTA',2,0,'2023-03-08 00:00:00','',95.00,0.00,95.00,'2023-03-09 00:00:00','VTA02-5308',2,'Remesa realizada a las 9:29 a.m.','Adriana',5308,1,95.00,'99',95.00,0.00,0.00,0.00,'',''),(38654,0,'VTA',2,0,'2023-03-09 00:00:00','',124.00,0.00,124.00,'2023-03-10 00:00:00','VTA02-5309',2,'Remesa realizada a las 9:03 a.m.','Adriana',5309,1,124.00,'99',124.00,0.00,0.00,0.00,'',''),(38655,0,'VTA',9,0,'2023-03-09 00:00:00','',158.00,0.00,158.00,'2023-03-10 00:00:00','VTA09-3631',2,'Remesa realizada a las 9:06 a.m. por cajero $3 pendientes se ingresarán en la remesa de el siguiente día - revisado 4/9/2023','Adriana',3631,2,155.00,'99',158.00,0.00,0.00,0.00,'',''),(38656,0,'VTA',3,0,'2023-03-09 00:00:00','',1115.00,0.00,1115.00,'2023-03-10 00:00:00','VTA03-5070',2,'Retiro de efectivo por compra de insumos de limpieza $10 Remesa realizada a las 9:16 a.m. - revisado 28/8/23','Adriana',5070,3,1105.00,'99',1115.00,0.00,0.00,0.00,'',''),(38657,0,'VTA',1,0,'2022-11-17 00:00:00','',0.00,0.00,0.00,'2023-03-10 00:00:00','3335',1,'Rene Sanchez','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38658,0,'VTA',1,0,'2022-11-17 00:00:00','',0.00,0.00,0.00,'2023-03-10 00:00:00','3336',1,'Hernandez LH Luis Alonso','Adriana',0,0,0.00,'66',0.00,0.00,0.00,0.00,'',''),(38659,0,'VTA',1,0,'2022-11-18 00:00:00','',0.00,0.00,0.00,'2023-03-10 00:00:00','3338',1,'DELIVERY Edwin Martinez 7484-6820','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38660,0,'VTA',1,0,'2022-11-18 00:00:00','',0.00,0.00,0.00,'2023-03-10 00:00:00','3345',1,'Quintana Ericka','Adriana',0,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(38661,0,'VTA',1,0,'2022-11-18 00:00:00','',0.00,0.00,0.00,'2023-03-10 00:00:00','3346',1,'ANULADA','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38662,0,'VTA',1,0,'2022-11-18 00:00:00','',0.00,0.00,0.00,'2023-03-10 00:00:00','3350',1,'Mundo Gamer','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38663,0,'VTA',1,0,'2022-12-01 00:00:00','',0.00,0.00,0.00,'2023-03-10 00:00:00','3423',1,'Roland Polanco','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38664,1,'ENV',1,9,'2023-03-10 00:00:00','',1560.00,0.00,1560.00,'2023-03-10 00:00:00','ENV09-1469',2,'','',1469,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38665,0,'TRA',3,1,'2023-03-08 00:00:00','',45.00,0.00,45.00,'2023-03-10 00:00:00','TRA03-1207',2,'para san miguel','',1207,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38666,0,'COM',0,1,'2023-03-10 00:00:00','57',2400.00,0.00,2400.00,'2023-03-10 00:00:00','COM01-199',2,'JVLAT Nintendo 411548 dt 186654','',199,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38667,1,'ENV',1,9,'2023-03-10 00:00:00','',600.00,0.00,600.00,'2023-03-10 00:00:00','ENV09-1470',2,'','',1470,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38668,1,'ENV',1,2,'2023-03-10 00:00:00','',300.00,0.00,300.00,'2023-03-10 00:00:00','ENV02-3066',2,'','',3066,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38669,1,'ENV',1,3,'2023-03-11 00:00:00','',600.00,0.00,600.00,'2023-03-11 00:00:00','ENV03-3362',2,'','',3362,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38670,0,'VTA',9,0,'2023-03-10 00:00:00','',1099.00,0.00,1099.00,'2023-03-13 00:00:00','VTA09-3632',2,'Re integro $3 complemento remesa 9-03-23 Remesa realizada a las 9:15 a.m. - revisado 4/9/2023','Adriana',3632,2,1102.00,'99',1099.00,0.00,0.00,0.00,'',''),(38671,0,'VTA',9,0,'2023-03-11 00:00:00','',288.00,0.00,288.00,'2023-03-13 00:00:00','VTA09-3633',2,'Comprobante 29828 anulado Remesa realizada a las 9:22 a.m. - revisado 4/9/2023','Adriana',3633,2,238.00,'99',238.00,50.00,0.00,0.00,'',''),(38672,0,'VTA',9,0,'2023-03-12 00:00:00','',512.00,0.00,512.00,'2023-03-13 00:00:00','VTA09-3634',2,'Remesa realizada a las 9:24 a.m. - revisado 4/9/2023','Adriana',3634,2,430.00,'99',430.00,82.00,0.00,0.00,'',''),(38673,0,'VTA',2,0,'2023-03-10 00:00:00','',437.00,0.00,437.00,'2023-03-13 00:00:00','VTA02-5310',2,'Remesa realizada a las 9:11 a.m.','Adriana',5310,1,437.00,'99',437.00,0.00,0.00,0.00,'',''),(38674,0,'VTA',2,0,'2023-03-11 00:00:00','',555.00,0.00,555.00,'2023-03-13 00:00:00','VTA02-5318',2,'Retiro de efectivo por compra de lampara para vitrina $2.95 Remesa realizada a las 9:03 a.m.','Adriana',5318,1,552.05,'99',555.00,0.00,0.00,0.00,'',''),(38675,0,'VTA',2,0,'2023-03-12 00:00:00','',296.00,0.00,296.00,'2023-03-13 00:00:00','VTA02-5319',2,'Remesa realizada a las 9:05 a.m.','Adriana',5319,1,296.00,'99',296.00,0.00,0.00,0.00,'',''),(38676,0,'VTA',3,0,'2023-03-10 00:00:00','',363.00,0.00,363.00,'2023-03-13 00:00:00','VTA03-5071',2,'Re integro de efectivo por compra de insumos $1.50 Remesa realizada a las 9:28 a.m. - revisado 28/8/23','Adriana',5071,3,296.50,'99',295.00,0.00,0.00,0.00,'',''),(38677,0,'VTA',3,0,'2023-03-11 00:00:00','',1226.00,0.00,1226.00,'2023-03-13 00:00:00','VTA03-5072',2,'Remesa realizada a las 9:11 a.m. - revisado 28/8/23','Adriana',5072,3,942.00,'99',942.00,154.00,0.00,0.00,'',''),(38678,0,'VTA',3,0,'2023-03-12 00:00:00','',765.00,0.00,765.00,'2023-03-13 00:00:00','VTA03-5073',2,'Remesa realizada a las 9:12 a.m. - revisado 28/8/23','Adriana',5073,3,481.00,'99',481.00,284.00,0.00,0.00,'',''),(38679,1,'ENV',1,9,'2023-03-13 00:00:00','',1346.00,0.00,1346.00,'2023-03-13 00:00:00','ENV09-1471',2,'','',1471,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38680,1,'ENV',1,2,'2023-03-13 00:00:00','',1310.00,0.00,1310.00,'2023-03-13 00:00:00','ENV02-3067',2,'','',3067,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38681,1,'ENV',1,3,'2023-03-13 00:00:00','',1559.00,0.00,1559.00,'2023-03-13 00:00:00','ENV03-3363',2,'','',3363,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38682,0,'VTA',9,0,'2023-03-13 00:00:00','',515.00,0.00,515.00,'2023-03-14 00:00:00','VTA09-3635',2,'Remesa realizada a las 9:28 a.m. - revisado 4/9/2023','Adriana',3635,2,515.00,'99',515.00,0.00,0.00,0.00,'',''),(38683,0,'VTA',3,0,'2023-03-13 00:00:00','',115.00,0.00,115.00,'2023-03-14 00:00:00','VTA03-5074',2,'Remesa realizada a las 9:12 a.m. - revisado 28/8/23','Adriana',5074,3,115.00,'99',115.00,0.00,0.00,0.00,'',''),(38684,0,'VTA',2,0,'2023-03-13 00:00:00','',315.00,0.00,315.00,'2023-03-14 00:00:00','VTA02-5320',2,'Remesa realizada a las 9:13 a.m.','Adriana',5320,1,315.00,'99',315.00,0.00,0.00,0.00,'',''),(38685,0,'VTA',1,0,'2022-12-07 00:00:00','',0.00,0.00,0.00,'2023-03-14 00:00:00','3424',1,'Hernandez LH Luis Alonso','Adriana',0,0,0.00,'66',0.00,0.00,0.00,0.00,'',''),(38686,0,'VTA',1,0,'2022-12-02 00:00:00','',0.00,0.00,0.00,'2023-03-14 00:00:00','3425',1,'DELIVERY Simone Ferraro','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Headset regalí',''),(38687,0,'VTA',1,0,'2022-12-02 00:00:00','',0.00,0.00,0.00,'2023-03-14 00:00:00','3426',1,'DELIVERY Carlos Ernesto Perez 7740-4959','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Agricola 12:24',''),(38688,0,'VTA',1,0,'2022-12-03 00:00:00','',0.00,0.00,0.00,'2023-03-14 00:00:00','3427',1,'DELIVERY Josue Paz 7041-3190','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38689,0,'VTA',1,0,'2022-12-06 00:00:00','',0.00,0.00,0.00,'2023-03-14 00:00:00','3428',1,'DELIVERY Bryan Sosa 7208-2838','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38690,0,'VTA',1,0,'2022-12-08 00:00:00','',0.00,0.00,0.00,'2023-03-14 00:00:00','3429',1,'DELIVERY Ricardo Orellana 7473-9438','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38691,0,'VTA',1,0,'2022-12-09 00:00:00','',0.00,0.00,0.00,'2023-03-14 00:00:00','3430',1,'Joel Avalos','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'BAC 205408222',''),(38692,0,'VTA',1,0,'2022-12-10 00:00:00','',0.00,0.00,0.00,'2023-03-14 00:00:00','3431',1,'Jonathan','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38693,0,'VTA',1,0,'2022-12-12 00:00:00','',0.00,0.00,0.00,'2023-03-14 00:00:00','3432',1,'DELIVERY Daniela Santana 6999-6216','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38694,0,'VTA',1,0,'2022-12-13 00:00:00','',0.00,0.00,0.00,'2023-03-14 00:00:00','3433',1,'DELIVERY Silvia Ramos 7840-5800','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'BAC 205405428 9',''),(38695,0,'VTA',1,0,'2022-12-13 00:00:00','',0.00,0.00,0.00,'2023-03-14 00:00:00','3434',1,'Metrocentro','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'20 bolsas de pa',''),(38696,0,'VTA',1,0,'2022-12-14 00:00:00','',0.00,0.00,0.00,'2023-03-14 00:00:00','3435',1,'Roland Polanco','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38697,0,'VTA',1,0,'2022-12-14 00:00:00','',0.00,0.00,0.00,'2023-03-14 00:00:00','3436',1,'Pedro Aguilar','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38698,0,'VTA',1,0,'2022-12-15 00:00:00','',0.00,0.00,0.00,'2023-03-14 00:00:00','3439',1,'Jonathan Lopez','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38699,0,'VTA',1,0,'2022-12-15 00:00:00','',0.00,0.00,0.00,'2023-03-14 00:00:00','3440',1,'DELIVERY Salvador Valmore Chavez 6125-9901','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38700,0,'VTA',1,0,'2022-12-16 00:00:00','',0.00,0.00,0.00,'2023-03-14 00:00:00','3441',1,'DELIVERY Boris Guevara 7792-0042','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38701,0,'VTA',1,0,'2022-12-16 00:00:00','',0.00,0.00,0.00,'2023-03-14 00:00:00','3442',1,'ANULADA','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38702,0,'VTA',1,0,'2022-12-16 00:00:00','',0.00,0.00,0.00,'2023-03-14 00:00:00','3443',1,'ANULADA','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38703,0,'VTA',1,0,'2022-12-16 00:00:00','',0.00,0.00,0.00,'2023-03-14 00:00:00','3444',1,'DELIVERY Soraya Ponce 7886-9882','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38704,0,'VTA',1,0,'2022-12-16 00:00:00','',0.00,0.00,0.00,'2023-03-14 00:00:00','3445',1,'DELIVERY Grecia Gomez 6126-8329','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38705,0,'VTA',1,0,'2022-12-16 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3446',1,'DELIVERY Eduardo 7974-8697','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38706,0,'VTA',1,0,'2022-12-16 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3447',1,'DELIVERY Julio Rodriguez 7541-8693','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38707,0,'VTA',9,0,'2023-03-14 00:00:00','',635.00,0.00,635.00,'2023-03-15 00:00:00','VTA09-3636',2,'Remesa realizada a las 9:35 a.m. - revisado 4/9/2023','Adriana',3636,2,635.00,'99',635.00,0.00,0.00,0.00,'',''),(38708,0,'VTA',1,0,'2022-12-16 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3448',1,'DELIVERY Angela Escobar 7962-3759','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38709,0,'VTA',1,0,'2022-12-17 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3449',1,'DELIVERY Jenny de Martinez 7737-9790','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38710,0,'VTA',1,0,'2022-12-17 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3450',1,'DELIVERY Lissbeth Ramirez 7485-2236','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38711,0,'VTA',3,0,'2023-03-14 00:00:00','',370.00,0.00,370.00,'2023-03-15 00:00:00','VTA03-5075',2,'Remesa realizada a las 9:08 a.m. - revisado 28/8/23','Adriana',5075,3,320.00,'99',320.00,0.00,0.00,0.00,'',''),(38712,0,'VTA',1,0,'2022-10-04 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3226',1,'DELIVERY Karla Lozano 7581-1573','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38713,0,'VTA',1,0,'2022-10-04 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3228',1,'Hernandez LH Luis Alonso','Adriana',0,0,0.00,'66',0.00,0.00,0.00,0.00,'',''),(38714,0,'VTA',1,0,'2022-10-07 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3229',1,'DELIVERY Rodolfo Alas 7910-4707','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38715,0,'VTA',2,0,'2023-03-14 00:00:00','',366.00,0.00,366.00,'2023-03-15 00:00:00','VTA02-5321',2,'Remesa realizada a las 9:59 a.m.','Adriana',5321,1,366.00,'99',366.00,0.00,0.00,0.00,'',''),(38716,0,'VTA',1,0,'2022-10-11 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3230',1,'Quintana Ericka','Adriana',0,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(38717,0,'VTA',1,0,'2022-10-13 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3231',1,'DELIVERY Dimas Hermandez 7854-2044','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Agricola 11:59 ',''),(38718,0,'VTA',1,0,'2022-10-19 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3233',1,'Hector Recinos 7700-3864','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Agricola 9:45 3',''),(38719,0,'VTA',1,0,'2022-10-19 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3234',1,'DELIVERY Maria Gonzalez/Irvin Calderon 6309-9624','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Agricola 17/10/',''),(38720,0,'VTA',1,0,'2022-10-19 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3235',1,'Mundo Gamer','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38721,0,'VTA',1,0,'2022-10-19 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3236',1,'ANULADA','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38722,0,'VTA',1,0,'2022-10-20 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3237',1,'LJ - Mario Hugo','Adriana',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(38723,0,'VTA',1,0,'2022-10-20 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3238',1,'Mundo Gamer','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38724,0,'VTA',1,0,'2022-10-21 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3239',1,'LJ - Jose Manzanares','Adriana',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(38725,0,'VTA',1,0,'2022-10-21 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3240',1,'Quintana Ericka','Adriana',0,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(38726,0,'VTA',1,0,'2022-10-22 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3241',1,'Quintana Ericka','Adriana',0,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(38727,0,'VTA',1,0,'2022-10-25 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3242',1,'DELIVERY Fernando Castro 7602-4475','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38728,0,'VTA',1,0,'2022-10-27 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3243',1,'Quintana Ericka','Adriana',0,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(38729,0,'VTA',1,0,'2022-10-27 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3244',1,'Jonathan Lopez','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38730,0,'VTA',1,0,'2022-10-27 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3245',1,'Hernandez LH Luis Alonso','Adriana',0,0,0.00,'66',0.00,0.00,0.00,0.00,'',''),(38731,0,'VTA',1,0,'2022-10-28 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3246',1,'DELIVERY Joao Duque 7899-3803','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38732,0,'VTA',1,0,'2022-10-28 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3247',1,'DELIVERY Gerardo Escobar 7746-2439','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38733,0,'VTA',1,0,'2022-10-28 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3248',1,'DELIVERY Fernando Izaguirre 7301-2391','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38734,0,'VTA',1,0,'2022-10-28 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3249',1,'DELIVERY Francisco Perla 7129-8359','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38735,0,'VTA',1,0,'2022-10-27 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3250',1,'Rene Sanchez','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38736,0,'VTA',1,0,'2022-10-28 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3251',1,'Gamez Alex','Adriana',0,0,0.00,'60',0.00,0.00,0.00,0.00,'',''),(38737,0,'VTA',1,0,'2022-10-28 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3252',1,'LJ - Eduardo Mora','Adriana',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(38738,0,'VTA',1,0,'2022-10-28 00:00:00','',0.00,0.00,0.00,'2023-03-15 00:00:00','3253',1,'Roland 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a.m.','Adriana',5322,1,211.00,'99',400.00,0.00,0.00,0.00,'',''),(38744,0,'VTA',3,0,'2023-03-15 00:00:00','',248.00,0.00,248.00,'2023-03-16 00:00:00','VTA03-5076',2,'Pago Claro SM 10733581 $30.51, Claro CE CCF 10735463 $45 Remesa realizada a las 9:31 a.m. - revisado 28/8/23','Adriana',5076,3,172.49,'99',248.00,0.00,0.00,0.00,'',''),(38745,0,'VTA',1,0,'2023-10-31 00:00:00','',0.00,0.00,0.00,'2023-03-16 00:00:00','3257',1,'DELIVERY Jose Sandoval 7736-6861','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38747,0,'VTA',1,0,'2022-11-05 00:00:00','',0.00,0.00,0.00,'2023-03-16 00:00:00','3260',1,'Luis Portillo','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38748,0,'VTA',1,0,'2022-11-04 00:00:00','',0.00,0.00,0.00,'2023-03-16 00:00:00','3259',1,'Yancy Milena Guerra 6103-9765','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38749,0,'VTA',1,0,'2022-11-05 00:00:00','',0.00,0.00,0.00,'2023-03-16 00:00:00','3261',1,'Juan Sanchez','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38750,0,'VTA',1,0,'2022-11-05 00:00:00','',0.00,0.00,0.00,'2023-03-16 00:00:00','3262',1,'ANULADA','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38751,0,'VTA',1,0,'2022-11-05 00:00:00','',0.00,0.00,0.00,'2023-03-16 00:00:00','3263',1,'ANULADA','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38752,0,'VTA',1,0,'2022-11-03 00:00:00','',0.00,0.00,0.00,'2023-03-16 00:00:00','3258',1,'LJ','Adriana',0,0,0.00,'67',0.00,0.00,0.00,0.00,'',''),(38753,0,'VTA',1,0,'2022-11-09 00:00:00','',0.00,0.00,0.00,'2023-03-16 00:00:00','3269',1,'DELIVERY Simone Ferraro','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38754,0,'VTA',1,0,'2022-11-09 00:00:00','',0.00,0.00,0.00,'2023-03-16 00:00:00','3270',1,'DELIVERY Ivan Vasquez 7924-3262','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38756,0,'VTA',1,0,'2022-11-09 00:00:00','',0.00,0.00,0.00,'2023-03-16 00:00:00','3274',1,'Luis Portillo','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Pago por banco ',''),(38757,0,'VTA',1,0,'2022-11-09 00:00:00','',0.00,0.00,0.00,'2023-03-16 00:00:00','3275',1,'Granados Carlos','Adriana',0,0,0.00,'70',0.00,0.00,0.00,0.00,'',''),(38758,0,'VTA',1,0,'2022-11-09 00:00:00','',0.00,0.00,0.00,'2023-03-16 00:00:00','3277',1,'DELIVERY Sonia Martinez 7235-3757','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38759,0,'VTA',1,0,'2022-11-09 00:00:00','',0.00,0.00,0.00,'2023-03-16 00:00:00','3281',1,'Quintana Ericka','Adriana',0,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(38760,0,'VTA',1,0,'2022-11-09 00:00:00','',0.00,0.00,0.00,'2023-03-16 00:00:00','3282',1,'Roland Polanco','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38761,0,'VTA',1,0,'2022-11-09 00:00:00','',0.00,0.00,0.00,'2023-03-16 00:00:00','3283',1,'DELIVERY Alejandro Quiñonez 7745-3612','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'Entregó Ing.Va',''),(38762,0,'VTA',1,0,'2022-11-09 00:00:00','',0.00,0.00,0.00,'2023-03-16 00:00:00','3284',1,'Jonathan 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00:00:00','',980.00,0.00,980.00,'2023-03-17 00:00:00','ENV03-3364',2,'','',3364,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38775,0,'COM',0,1,'2023-03-17 00:00:00','57',1560.00,0.00,1560.00,'2023-03-17 00:00:00','COM01-200',2,'JVLAT Nintendo 202303412580','',200,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38776,0,'COM',0,1,'2023-03-17 00:00:00','84',1290.00,0.00,1290.00,'2023-03-17 00:00:00','COM01-188',2,'Solutions 202303412580','',188,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38777,1,'ENV',1,3,'2023-03-17 00:00:00','',995.00,0.00,995.00,'2023-03-17 00:00:00','ENV03-3365',2,'','',3365,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38778,1,'ENV',1,2,'2023-03-17 00:00:00','',465.00,0.00,465.00,'2023-03-17 00:00:00','ENV02-3069',2,'','',3069,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38779,0,'COM',0,1,'2023-03-17 00:00:00','85',1350.00,0.00,1350.00,'2023-03-17 00:00:00','COM01-170',2,'Amazon dt 186770','',170,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38780,0,'COM',0,1,'2023-03-17 00:00:00','102',408.00,0.00,408.00,'2023-03-17 00:00:00','COM01-40',2,'AG TECH INC dt 186770 412580','',40,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38781,0,'VTA',1,0,'2023-03-17 00:00:00','',0.00,0.00,0.00,'2023-03-17 00:00:00','3690',1,'Rene Sanchez','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38782,1,'ENV',1,3,'2023-03-17 00:00:00','',1750.00,0.00,1750.00,'2023-03-17 00:00:00','ENV03-3366',2,'','',3366,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38783,1,'ENV',1,2,'2023-03-17 00:00:00','',1401.00,0.00,1401.00,'2023-03-17 00:00:00','ENV02-3070',2,'','',3070,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38784,0,'COM',0,1,'2023-03-17 00:00:00','85',525.00,0.00,525.00,'2023-03-17 00:00:00','COM01-171',2,'Amazon DT 186770 412580','',171,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38785,0,'COM',0,1,'2023-03-17 00:00:00','54',4186.00,0.00,4186.00,'2023-03-17 00:00:00','COM01-174',2,'ROYAL ELECTRONICS 412580 DT 186770','',174,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38786,1,'ENV',1,2,'2023-03-17 00:00:00','',68.00,0.00,68.00,'2023-03-17 00:00:00','ENV02-3071',2,'','',3071,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38787,0,'VTA',9,0,'2023-03-17 00:00:00','',225.00,0.00,225.00,'2023-03-18 00:00:00','VTA09-3639',2,'Remesa realizada a las 9:03 a.m. - revisado 4/9/2023','Adriana',3639,2,225.00,'99',225.00,0.00,0.00,0.00,'',''),(38788,0,'VTA',2,0,'2023-03-17 00:00:00','',200.00,0.00,200.00,'2023-03-18 00:00:00','VTA02-5324',2,'Remesa realizada a las 9:10 a.m.','Adriana',5324,1,200.00,'99',200.00,0.00,0.00,0.00,'',''),(38789,0,'VTA',3,0,'2023-03-17 00:00:00','',0.00,0.00,0.00,'2023-03-18 00:00:00','',1,'Remesa realizada a las 9:22 a.m. ITEM 5 DICE cult of the lamb deluxe edition PERO ES TLOZ TEARS OF THE KINGDOM   REG (ERROR  SOLO EN EL DIARIO DIGITAL)','Adriana',0,3,576.00,'99',0.00,0.00,0.00,0.00,'',''),(38790,0,'VTA',2,0,'2023-03-18 00:00:00','',565.00,0.00,565.00,'2023-03-21 00:00:00','VTA02-5325',2,'Remesa realizada a las 9:05 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00:00:00','',0.00,0.00,0.00,'2023-03-21 00:00:00','3285',1,'Mauricio Zuniga/Wendy Hdz 7192-7632','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38800,0,'VTA',1,0,'2023-03-21 00:00:00','',0.00,0.00,0.00,'2023-03-21 00:00:00','3286',1,'DELIVERY Grecia Gomez 6126-8329','Adriana',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(38801,0,'TRA',3,1,'2023-03-21 00:00:00','',215.00,0.00,215.00,'2023-03-22 00:00:00','TRA03-1209',2,'para san miguel y pm','',1209,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38802,0,'TRA',2,1,'2023-03-18 00:00:00','',175.00,0.00,175.00,'2023-03-22 00:00:00','TRA02-927',2,'para tiendas','',927,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38803,0,'COM',0,1,'2023-03-21 00:00:00','84',16790.00,0.00,16790.00,'2023-03-22 00:00:00','COM01-189',2,'Solutions 413324 DT 186841','',189,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38804,0,'COM',0,1,'2023-03-22 00:00:00','85',55.00,0.00,55.00,'2023-03-22 00:00:00','COM01-172',2,'Amazon s 413324 DT 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4/9/2023','Adriana',3642,2,470.00,'99',470.00,0.00,0.00,0.00,'',''),(38816,1,'ENV',1,3,'2023-03-24 00:00:00','',650.00,0.00,650.00,'2023-03-24 00:00:00','ENV03-3368',2,'','',3368,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38817,0,'TRA',3,1,'2023-03-24 00:00:00','',650.00,0.00,650.00,'2023-03-24 00:00:00','TRA03-1211',2,'ANULACION','',1211,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38818,1,'ENV',1,2,'2023-03-24 00:00:00','',650.00,0.00,650.00,'2023-03-24 00:00:00','ENV02-3073',2,'','',3073,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38819,1,'ENV',1,3,'2023-03-24 00:00:00','',650.00,0.00,650.00,'2023-03-24 00:00:00','ENV03-3369',2,'','',3369,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38820,1,'ENV',1,9,'2023-03-24 00:00:00','',520.00,0.00,520.00,'2023-03-24 00:00:00','ENV09-1474',2,'','',1474,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38821,1,'ENV',1,3,'2023-03-24 00:00:00','',520.00,0.00,520.00,'2023-03-24 00:00:00','ENV03-3370',2,'','',3370,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38822,1,'ENV',1,3,'2023-03-25 00:00:00','',240.00,0.00,240.00,'2023-03-25 00:00:00','ENV03-3373',2,'','',3373,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38823,0,'VTA',3,0,'2023-03-21 00:00:00','',563.00,0.00,563.00,'2023-03-25 00:00:00','VTA03-5080',2,'Re integro cambio por pago Claro Ing.Vasquez y Caess Metrocentro $4.22 Remesa realizada a las 9:11 a.m. - revisado 28/8/23','Adriana',5080,3,485.22,'99',481.00,82.00,0.00,0.00,'',''),(38824,0,'VTA',3,0,'2023-03-22 00:00:00','',805.00,0.00,805.00,'2023-03-25 00:00:00','VTA03-5081',2,'Remesa realizada a las 9:05 a.m. - revisado 28/8/23','Adriana',5081,3,805.00,'99',805.00,0.00,0.00,0.00,'',''),(38825,0,'VTA',3,0,'2023-03-23 00:00:00','',190.00,0.00,190.00,'2023-03-25 00:00:00','VTA03-5082',2,'Comprobante 29788 anulado Remesa realizada a las 9:08 a.m. Descansó Emerson - revisado 28/8/23','Adriana',5082,3,190.00,'99',190.00,0.00,0.00,0.00,'',''),(38826,0,'VTA',3,0,'2023-03-24 00:00:00','',0.00,0.00,0.00,'2023-03-25 00:00:00','',1,'Pago por delivery PedidosYa #3615 Pago 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00:00:00','TRA03-1214',2,'para central act 23-3-23','',1214,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38833,0,'TRA',3,1,'2022-03-07 00:00:00','',40.00,0.00,40.00,'2023-03-25 00:00:00','TRA03-1215',2,'para Central act 25-3-23','',1215,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38834,0,'TRA',3,1,'2022-09-30 00:00:00','',110.00,0.00,110.00,'2023-03-25 00:00:00','TRA03-1216',2,'VTA C GRANADOS Y A GAMES ACT 25-3-23','',1216,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38835,0,'TRA',3,1,'2023-03-25 00:00:00','',65.00,0.00,65.00,'2023-03-25 00:00:00','TRA03-1217',2,'PARA CENTRAL ACT 25-3-23','',1217,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38836,1,'ENV',1,3,'2023-03-25 00:00:00','',35.00,0.00,35.00,'2023-03-25 00:00:00','ENV03-3378',2,'','',3378,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38837,1,'ENV',1,3,'2023-03-25 00:00:00','',70.00,0.00,70.00,'2023-03-25 00:00:00','ENV03-3375',2,'','',3375,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38838,1,'ENV',1,2,'2023-03-25 00:00:00','',85.00,0.00,85.00,'2023-03-25 00:00:00','ENV02-3075',2,'','',3075,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38839,1,'ENV',1,3,'2023-03-25 00:00:00','',140.00,0.00,140.00,'2023-03-25 00:00:00','ENV03-3376',2,'','',3376,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38840,0,'TRA',3,1,'2023-03-23 00:00:00','',45.00,0.00,45.00,'2023-03-25 00:00:00','TRA03-1222',2,'PARA CE','',1222,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38841,1,'ENV',1,3,'2023-03-25 00:00:00','',70.00,0.00,70.00,'2023-03-25 00:00:00','ENV03-3377',2,'','',3377,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38842,0,'TRA',2,1,'2021-03-26 00:00:00','',130.00,0.00,130.00,'2023-03-26 00:00:00','TRA02-930',2,'PARA MC','',930,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38843,1,'ENV',1,3,'2023-03-26 00:00:00','',130.00,0.00,130.00,'2023-03-26 00:00:00','ENV03-3379',2,'','',3379,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38844,0,'TRA',3,1,'2021-11-23 00:00:00','',40.00,0.00,40.00,'2023-03-26 00:00:00','TRA03-1224',2,'para plaza mundo es 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00:00:00','VTA02-5329',2,'Remesa realizada a las 9:07 a.m.','Adriana',5329,1,210.00,'99',210.00,0.00,0.00,0.00,'',''),(38856,0,'VTA',2,0,'2023-03-24 00:00:00','',1185.00,0.00,1185.00,'2023-03-27 00:00:00','VTA02-5330',2,'Remesa realizada a las 10:12 a.m','Adriana',5330,0,1185.00,'99',1185.00,0.00,0.00,0.00,'',''),(38857,0,'VTA',2,0,'2023-03-22 00:00:00','',388.00,0.00,388.00,'2023-03-27 00:00:00','VTA02-5331',2,'Remesa realizada a las 9:49 a.m.','Adriana',5331,0,316.00,'99',316.00,72.00,0.00,0.00,'',''),(38858,1,'ENV',1,9,'2023-03-27 00:00:00','',4640.00,0.00,4640.00,'2023-03-27 00:00:00','ENV09-1475',2,'','',1475,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38859,0,'VTA',2,0,'2023-03-25 00:00:00','',475.00,0.00,475.00,'2023-03-27 00:00:00','VTA02-5311',2,'Remesa realizada a las 9:09 a.m.','Adriana',5311,1,475.00,'99',475.00,0.00,0.00,0.00,'',''),(38860,0,'VTA',2,0,'2023-03-26 00:00:00','',510.00,0.00,510.00,'2023-03-27 00:00:00','VTA02-5312',2,'Remesa realizada a las 9:10 a.m.','Adriana',5312,1,260.00,'99',260.00,250.00,0.00,0.00,'',''),(38861,0,'VTA',3,0,'2023-03-25 00:00:00','',2130.00,0.00,2130.00,'2023-03-27 00:00:00','VTA03-5083',2,'Remesa realizada a las 9:15 a.m. - revisado 28/8/23','Adriana',5083,3,1813.00,'99',1813.00,317.00,0.00,0.00,'',''),(38862,0,'COM',0,1,'2023-03-27 00:00:00','102',17550.00,0.00,17550.00,'2023-03-27 00:00:00','COM01-41',2,'AG TECH INC dt 186963','',41,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38863,0,'COM',0,1,'2023-03-27 00:00:00','84',2940.00,0.00,2940.00,'2023-03-27 00:00:00','COM01-191',2,'Solutions dt 186963','',191,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38864,1,'ENV',1,3,'2023-03-27 00:00:00','',1670.00,0.00,1670.00,'2023-03-27 00:00:00','ENV03-3381',2,'','',3381,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38865,0,'VTA',3,0,'2023-03-26 00:00:00','',724.98,0.00,724.98,'2023-03-27 00:00:00','VTA03-5084',2,'Retiro de efectivo por compra de almuerzo $11.95 Ing.Vasquez Re integro por compra de plastico $1.20 Remesa realizada a las 9:16 a.m. - revisado 28/8/23','Adriana',5084,3,632.23,'99',642.98,82.00,0.00,0.00,'',''),(38866,1,'ENV',1,2,'2023-03-27 00:00:00','',1175.00,0.00,1175.00,'2023-03-27 00:00:00','ENV02-3078',2,'','',3078,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38867,0,'COM',0,1,'2023-03-27 00:00:00','85',145.00,0.00,145.00,'2023-03-27 00:00:00','COM01-173',2,'Amazon dt 186963','',173,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38868,1,'ENV',1,9,'2023-03-27 00:00:00','',80.00,0.00,80.00,'2023-03-27 00:00:00','ENV09-1476',2,'','',1476,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38869,1,'ENV',1,3,'2023-03-29 00:00:00','',980.00,0.00,980.00,'2023-03-29 00:00:00','ENV03-3382',2,'','',3382,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38870,0,'VTA',3,0,'2023-03-27 00:00:00','',429.00,0.00,429.00,'2023-03-29 00:00:00','VTA03-5085',2,'Remesa realizada a las 9:27 a.m. - revisado 28/8/23','Adriana',5085,3,429.00,'99',429.00,0.00,0.00,0.00,'',''),(38871,0,'VTA',9,0,'2023-03-27 00:00:00','',275.00,0.00,275.00,'2023-03-29 00:00:00','VTA09-3647',2,'Remesa realizada a las 9:26 a.m. - revisado 4/9/2023','Adriana',3647,2,275.00,'99',275.00,0.00,0.00,0.00,'',''),(38872,0,'VTA',9,0,'2023-03-28 00:00:00','',420.00,0.00,420.00,'2023-03-29 00:00:00','VTA09-4604',2,'REVING 12-7-24 Remesa realizada a las 9:24 a.m. / Falta entrega de regalia #29336','Adriana',4604,2,420.00,'99',420.00,0.00,0.00,0.00,'',''),(38873,0,'VTA',2,0,'2023-03-27 00:00:00','',200.00,0.00,200.00,'2023-03-29 00:00:00','VTA02-5313',2,'Remesa realizada por cajero a las 10:08 a.m.','Adriana',5313,1,200.00,'99',200.00,0.00,0.00,0.00,'',''),(38874,0,'VTA',2,0,'2023-03-28 00:00:00','',235.00,0.00,235.00,'2023-03-29 00:00:00','VTA02-5314',2,'Remesa realizada por cajero a las 9:06 a.m.','Adriana',5314,1,235.00,'99',235.00,0.00,0.00,0.00,'',''),(38875,0,'VTA',3,0,'2023-03-28 00:00:00','',935.00,0.00,935.00,'2023-03-29 00:00:00','VTA03-5086',2,'Remesa realizada a las 9:09 a.m. - revisado 28/8/23','Adriana',5086,3,660.00,'99',660.00,30.00,0.00,0.00,'',''),(38876,1,'ENV',1,3,'2023-03-31 00:00:00','',130.00,0.00,130.00,'2023-03-31 00:00:00','ENV03-3389',2,'','',3389,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38877,1,'ENV',1,3,'2023-03-31 00:00:00','',850.00,0.00,850.00,'2023-03-31 00:00:00','ENV03-3383',2,'','',3383,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38878,1,'ENV',1,2,'2023-05-13 11:50:06','',2185.00,0.00,2185.00,'2023-05-13 00:00:00','ENV02-3094',2,'\n\n\n\n\n\n\n\n\n\n','',3094,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38879,0,'VTA',3,0,'2023-03-29 00:00:00','',720.00,0.00,720.00,'2023-04-01 00:00:00','VTA03-5087',2,'Remesa realizada a las 9:10 a.m. - revisado 28/8/23','Adriana',5087,3,445.00,'99',445.00,0.00,0.00,0.00,'',''),(38880,0,'VTA',3,0,'2023-03-30 00:00:00','',395.00,0.00,395.00,'2023-04-01 00:00:00','VTA03-5088',2,'Remesa realizada a las 9:30 a.m. Este día descansó Emerson, cubrió Adriana - revisado 28/8/23','Adriana',5088,3,340.00,'99',340.00,0.00,0.00,0.00,'',''),(38881,0,'VTA',3,0,'2023-03-31 00:00:00','',0.00,0.00,0.00,'2023-04-01 00:00:00','',1,'PS4 Dragon Ball Xenoverse 2 $35, no ingresado, sobra 1 en el inventario Pago planilla Emerson $103, Adriana $189 Remesa realizada a las 9:24 a.m.','Adriana',0,3,73.00,'99',0.00,0.00,0.00,0.00,'',''),(38882,0,'VTA',9,0,'2023-03-29 00:00:00','',180.00,0.00,180.00,'2023-04-01 00:00:00','VTA09-3648',2,'Remesa realizada a las 8:58 a.m. - revisado 4/9/2023','Adriana',3648,2,180.00,'99',180.00,0.00,0.00,0.00,'',''),(38883,0,'VTA',9,0,'2023-03-30 00:00:00','',433.00,0.00,433.00,'2023-04-01 00:00:00','VTA09-3649',2,'Remesa realizada a las 9:37 a.m. - revisado 4/9/2023','Adriana',3649,2,433.00,'99',433.00,0.00,0.00,0.00,'',''),(38884,1,'ENV',1,3,'2023-04-01 00:00:00','',2215.00,0.00,2215.00,'2023-04-01 00:00:00','ENV03-3384',2,'','',3384,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38885,0,'VTA',9,0,'2023-03-31 00:00:00','',476.00,0.00,476.00,'2023-04-01 00:00:00','VTA09-3650',2,'Pago planlla a Francisco Ortega $136 - revisado 4/9/2023','Adriana',3650,2,340.00,'99',476.00,0.00,0.00,0.00,'',''),(38886,1,'DVC',1,0,'2023-04-01 00:00:00','2',135.00,0.00,135.00,'2023-04-01 00:00:00','DVC01-75',2,'Bodega Central bundle separados','',75,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38887,0,'COM',0,1,'2023-04-01 00:00:00','2',130.00,0.00,130.00,'2023-04-01 00:00:00','COM01-1292',2,'Bodega Central bundle separados','',1292,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38888,0,'VTA',2,0,'2023-03-29 00:00:00','',290.00,0.00,290.00,'2023-04-01 00:00:00','VTA02-5315',2,'Remesa realizada a las 9:08 a.m. por cajero','Adriana',5315,1,290.00,'99',290.00,0.00,0.00,0.00,'',''),(38890,0,'VTA',2,0,'2023-03-31 00:00:00','',319.00,0.00,319.00,'2023-04-01 00:00:00','VTA02-5316',2,'Retiro efectivo por pago planilla a Isaac $189','Adriana',5316,1,130.00,'99',319.00,0.00,0.00,0.00,'',''),(38891,1,'ENV',1,2,'2023-04-03 00:00:00','',2161.00,0.00,2161.00,'2023-04-03 00:00:00','ENV02-3079',2,'','',3079,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38892,1,'ENV',1,9,'2023-04-03 00:00:00','',1810.00,0.00,1810.00,'2023-04-03 00:00:00','ENV09-1477',2,'','',1477,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38893,1,'ENV',1,3,'2023-04-03 00:00:00','',1718.00,0.00,1718.00,'2023-04-03 00:00:00','ENV03-3385',2,'','',3385,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38894,1,'ENV',1,9,'2023-04-03 00:00:00','',140.00,0.00,140.00,'2023-04-03 00:00:00','ENV09-1478',2,'','',1478,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38895,0,'VTA',2,0,'2023-03-30 00:00:00','',276.00,0.00,276.00,'2023-04-04 00:00:00','VTA02-5317',2,'Remesa realizada a las 9:17 a.m.','Adriana',5317,1,276.00,'99',276.00,0.00,0.00,0.00,'',''),(38896,0,'VTA',3,0,'2023-04-01 00:00:00','',920.00,0.00,920.00,'2023-04-04 00:00:00','VTA03-5089',2,'Remesa realizada a las 9:06 a.m. - revisado 28/8/23','Adriana',5089,3,880.00,'99',880.00,40.00,0.00,0.00,'',''),(38897,1,'ENV',1,3,'2023-04-06 00:00:00','',585.00,0.00,585.00,'2023-04-06 00:00:00','ENV03-3386',2,'','',3386,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38898,0,'TRA',3,1,'2023-04-08 00:00:00','',60.00,0.00,60.00,'2023-04-08 00:00:00','TRA03-1227',2,'para san miguel','',1227,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38899,0,'VTA',3,0,'2023-04-02 00:00:00','',925.00,0.00,925.00,'2023-04-08 00:00:00','VTA03-5090',2,'Compra de brazo para TV CCF 4971 $44.99 Pago por instalación de TV $5 Compra cable Ethernet $10 Remesa realizada a las 9:07 a.m.- revisado 28/8/23','Adriana',5090,3,730.01,'99',790.00,135.00,0.00,0.00,'',''),(38900,0,'VTA',9,0,'2023-04-01 00:00:00','',523.00,0.00,523.00,'2023-04-08 00:00:00','VTA09-3676',2,'Retiro de efectivo por compra de insumos de limpieza $20 Remesa realizada a las 9:37 a.m.','Adriana',3676,2,503.00,'99',523.00,0.00,0.00,0.00,'',''),(38901,0,'VTA',9,0,'2023-04-02 00:00:00','',522.00,0.00,522.00,'2023-04-09 00:00:00','VTA09-3677',2,'Remesa realizada a las 9:39 a.m.','Adriana',3677,2,340.00,'99',340.00,182.00,0.00,0.00,'',''),(38902,0,'VTA',9,0,'2023-04-03 00:00:00','',550.00,0.00,550.00,'2023-04-09 00:00:00','VTA09-3678',2,'Re integro cambio por compra de insumos de limpieza $1.81 Adelanto a Francisco $40 Remesa realizada a las 9:19 a.m.','Adriana',3678,2,511.81,'99',550.00,0.00,0.00,0.00,'',''),(38903,0,'VTA',9,0,'2023-04-04 00:00:00','',490.00,0.00,490.00,'2023-04-09 00:00:00','VTA09-3679',2,'Remesa realizada a las 9:12 a.m.','Adriana',3679,2,440.00,'99',440.00,50.00,0.00,0.00,'',''),(38904,0,'VTA',2,0,'2023-04-01 00:00:00','',362.00,0.00,362.00,'2023-04-09 00:00:00','VTA02-5274',2,'RETIRO DE EFECTIVO POR PAGO RESTANTE PLANILLA ISAAC','Adriana',5274,0,278.00,'99',290.00,72.00,0.00,0.00,'',''),(38905,0,'VTA',2,0,'2023-04-02 00:00:00','',194.00,0.00,194.00,'2023-04-09 00:00:00','VTA02-5570',2,'FALTA ENTREGA DE RESERVA MORTAL KOMBAT 11 EN DIARIO DIGITAL #26797 AJUST INV No:TRA02-943','Adriana',5570,0,224.00,'99',194.00,0.00,0.00,0.00,'',''),(38906,0,'VTA',2,0,'2023-04-03 00:00:00','',175.00,0.00,175.00,'2023-04-09 00:00:00','VTA02-5275',2,'Remesa realizada a las 9:15 a.m.','Adriana',5275,1,175.00,'99',175.00,0.00,0.00,0.00,'',''),(38907,0,'VTA',2,0,'2023-04-04 00:00:00','',175.00,0.00,175.00,'2023-04-09 00:00:00','VTA02-5276',2,'Remesa realizada por cajero a las 9:06 a.m.','Adriana',5276,1,175.00,'99',175.00,0.00,0.00,0.00,'',''),(38908,0,'VTA',2,0,'2023-04-05 00:00:00','',362.00,0.00,362.00,'2023-04-09 00:00:00','VTA02-5277',2,'','Adriana',5277,1,290.00,'99',290.00,72.00,0.00,0.00,'',''),(38909,0,'VTA',3,0,'2023-04-03 00:00:00','',1075.00,0.00,1075.00,'2023-04-09 00:00:00','VTA03-5091',2,'Reintegro por compra de brazo para TV $4 Retiro de efectivo por compra de desinfectante $5 Remesa realizada a las 9:11 a.m. - revisado 28/8/23','Adriana',5091,3,1074.00,'99',1075.00,0.00,0.00,0.00,'',''),(38910,0,'VTA',3,0,'2023-04-04 00:00:00','',1962.00,0.00,1962.00,'2023-04-09 00:00:00','VTA03-5092',2,'Re integro por compra de desinfectante $1 Remesa realizada a las 9:08 a.m. - revisado 28/8/23','Adriana',5092,3,1891.00,'99',1890.00,72.00,0.00,0.00,'',''),(38911,0,'VTA',3,0,'2023-04-05 00:00:00','',2077.00,0.00,2077.00,'2023-04-09 00:00:00','VTA03-5093',2,'Remesa realizada a las 9:05 a.m. - revisado 28/8/23','Adriana',5093,3,1180.00,'99',1180.00,237.00,0.00,0.00,'',''),(38912,0,'VTA',9,0,'2023-04-05 00:00:00','',915.00,0.00,915.00,'2023-04-10 00:00:00','VTA09-3680',2,'','Adriana',3680,2,915.00,'99',915.00,0.00,0.00,0.00,'',''),(38913,0,'VTA',2,0,'2023-04-06 00:00:00','',1060.00,0.00,1060.00,'2023-04-10 00:00:00','VTA02-5278',2,'Remesa realizada a las 9:14 a.m.','Adriana',5278,1,560.00,'99',560.00,0.00,0.00,0.00,'',''),(38914,0,'VTA',2,0,'2023-04-08 00:00:00','',373.00,0.00,373.00,'2023-04-10 00:00:00','VTA02-5279',2,'Remesa realizada a las 9:16 a.m.','Adriana',5279,1,373.00,'99',373.00,0.00,0.00,0.00,'',''),(38915,0,'VTA',2,0,'2023-04-09 00:00:00','',260.00,0.00,260.00,'2023-04-10 00:00:00','VTA02-5280',2,'Remesa realizada a las 9:16 a.m.','Adriana',5280,1,260.00,'99',260.00,0.00,0.00,0.00,'',''),(38916,0,'VTA',9,0,'2023-04-06 00:00:00','',410.00,0.00,410.00,'2023-04-10 00:00:00','VTA09-3681',2,'Remesa realizada a las 10:04 a.m.','Adriana',3681,2,410.00,'99',410.00,0.00,0.00,0.00,'',''),(38917,0,'VTA',3,0,'2023-04-06 00:00:00','',0.00,0.00,0.00,'2023-04-11 00:00:00','',1,'Mario Kart 8 no ingresado $65, faltante de el ultimo inventario Remesa realizada a las 9:06 a.m.','Adriana',0,3,940.00,'99',0.00,0.00,0.00,0.00,'',''),(38918,1,'ENV',1,3,'2023-04-11 00:00:00','',6464.00,0.00,6464.00,'2023-04-11 00:00:00','ENV03-3387',2,'','',3387,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38919,1,'ENV',1,2,'2023-04-11 00:00:00','',1718.00,0.00,1718.00,'2023-04-11 00:00:00','ENV02-3081',2,'','',3081,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38920,0,'VTA',3,0,'2023-04-08 00:00:00','',0.00,0.00,0.00,'2023-04-11 00:00:00','',1,'Remesa realizada a las 9:06 a.m.','Adriana',0,3,426.00,'99',0.00,0.00,0.00,0.00,'',''),(38921,0,'VTA',3,0,'2023-04-09 00:00:00','',1457.00,0.00,1457.00,'2023-04-11 00:00:00','VTA03-5094',2,'Remesa realizada a las 9:07 a.m. - revisado 28/8/23','Adriana',5094,3,1457.00,'99',1457.00,0.00,0.00,0.00,'',''),(38922,1,'ENV',1,9,'2023-04-12 00:00:00','',4526.00,0.00,4526.00,'2023-04-12 00:00:00','ENV09-1480',2,'','',1480,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38923,0,'COM',0,1,'2023-04-12 00:00:00','102',975.00,0.00,975.00,'2023-04-12 00:00:00','COM01-42',2,'AG TECH INC 416401 DT 187175','',42,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38924,0,'COM',0,1,'2023-04-12 00:00:00','84',2040.00,0.00,2040.00,'2023-04-12 00:00:00','COM01-192',2,'Solutions 416401 DT 187175 2860','',192,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38925,1,'ENV',1,3,'2023-04-12 00:00:00','',1463.00,0.00,1463.00,'2023-04-12 00:00:00','ENV03-3388',2,'','',3388,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38926,1,'ENV',1,9,'2023-04-12 00:00:00','',1331.00,0.00,1331.00,'2023-04-12 00:00:00','ENV09-1479',2,'','',1479,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38927,1,'ENV',1,2,'2023-04-12 00:00:00','',1140.00,0.00,1140.00,'2023-04-12 00:00:00','ENV02-3080',2,'','',3080,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38928,0,'COM',0,1,'2023-04-12 00:00:00','66',2715.00,0.00,2715.00,'2023-04-12 00:00:00','COM01-230',2,'ROLA GAMES 416401 187175 3080','',230,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38929,0,'VTA',9,0,'2023-04-08 00:00:00','',330.00,0.00,330.00,'2023-04-13 00:00:00','VTA09-3682',2,'Remesa realizada a las 10:05 a.m','Adriana',3682,2,330.00,'99',330.00,0.00,0.00,0.00,'',''),(38930,0,'VTA',9,0,'2023-04-09 00:00:00','',1405.00,0.00,1405.00,'2023-04-13 00:00:00','VTA09-3683',2,'Remesa realizada a las 10:07 a.m.','Adriana',3683,2,1405.00,'99',1405.00,0.00,0.00,0.00,'',''),(38931,0,'TRA',3,1,'2023-04-13 00:00:00','',65.00,0.00,65.00,'2023-04-13 00:00:00','TRA03-1228',2,'PARA VENTA OLED WHITE DELIVERY','',1228,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38932,0,'VTA',9,0,'2023-04-11 00:00:00','',880.00,0.00,880.00,'2023-04-13 00:00:00','VTA09-4605',2,'REVINGK 12-7-24 Remesa realizada a las 9:27 a.m. -CASE es parte del producto','Adriana',4605,2,880.00,'99',880.00,0.00,0.00,0.00,'',''),(38933,0,'VTA',9,0,'2023-04-12 00:00:00','',1006.00,0.00,1006.00,'2023-04-13 00:00:00','VTA09-3684',2,'Remesa realizada a las 9:06 a.m.','Adriana',3684,2,1006.00,'99',1006.00,0.00,0.00,0.00,'',''),(38934,0,'VTA',3,0,'2023-04-10 00:00:00','',1721.00,0.00,1721.00,'2023-04-14 00:00:00','VTA03-5095',2,'Remesa realizada a las 9:03 a.m. - revisado 28/8/23','Adriana',5095,3,826.00,'99',826.00,0.00,0.00,0.00,'',''),(38935,0,'VTA',2,0,'2023-04-10 00:00:00','',887.00,0.00,887.00,'2023-04-14 00:00:00','VTA02-5281',2,'Remesa realizada a las 9:08 a.m.','Adriana',5281,1,797.00,'99',797.00,90.00,0.00,0.00,'',''),(38936,0,'VTA',2,0,'2023-04-11 00:00:00','',380.00,0.00,380.00,'2023-04-14 00:00:00','VTA02-5282',2,'Remesa realizada a las 9:11 a.m. por cajero','Adriana',5282,1,380.00,'99',380.00,0.00,0.00,0.00,'',''),(38937,0,'VTA',2,0,'2023-04-12 00:00:00','',645.00,0.00,645.00,'2023-04-14 00:00:00','VTA02-5283',2,'Remesa realizada a las 9:07 a.m.','Adriana',5283,1,645.00,'99',645.00,0.00,0.00,0.00,'',''),(38938,0,'VTA',2,0,'2023-04-13 00:00:00','',360.00,0.00,360.00,'2023-04-14 00:00:00','VTA02-5284',2,'Remesa realizada a las 9:05 a.m.','Adriana',5284,1,360.00,'99',360.00,0.00,0.00,0.00,'',''),(38939,1,'ENV',1,3,'2023-04-15 00:00:00','',390.00,0.00,390.00,'2023-04-15 00:00:00','ENV03-3390',2,'','',3390,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38940,0,'VTA',9,0,'2023-04-13 00:00:00','',1375.00,0.00,1375.00,'2023-04-15 00:00:00','VTA09-3685',2,'Remesa realizada a las 9:21 a.m. ','Adriana',3685,2,1375.00,'99',1375.00,0.00,0.00,0.00,'',''),(38941,0,'VTA',9,0,'2023-04-14 00:00:00','',581.00,0.00,581.00,'2023-04-15 00:00:00','VTA09-3686',2,'Remesa realizada a las 9:19 a.m.','Adriana',3686,2,581.00,'99',581.00,0.00,0.00,0.00,'',''),(38942,0,'VTA',3,0,'2023-04-11 00:00:00','',408.00,0.00,408.00,'2023-04-15 00:00:00','VTA03-5096',2,'Remesa realizada a las 9:10 a.m.- revisado 28/8/23','Adriana',5096,3,408.00,'99',408.00,0.00,0.00,0.00,'',''),(38943,0,'VTA',3,0,'2023-04-12 00:00:00','',0.00,0.00,0.00,'2023-04-15 00:00:00','',1,'PS4 Dualshock Rojo Magma $75, no ingresada (sobrante de ultimo inventario) Remesa realizada a las 9:03 a.m.','Adriana',0,3,188.00,'99',0.00,0.00,0.00,0.00,'',''),(38944,0,'VTA',3,0,'2023-04-13 00:00:00','',425.00,0.00,425.00,'2023-04-15 00:00:00','VTA03-5097',2,'Remesa realizada a las 9:17 a.m. - revisado 28/8/23','Adriana',5097,3,425.00,'99',425.00,0.00,0.00,0.00,'',''),(38945,0,'VTA',3,0,'2023-04-14 00:00:00','',0.00,0.00,0.00,'2023-04-15 00:00:00','',1,'Pago claro San Miguel $30.51 CCF 10764996, CENTRAL $45 CCF 10767258 Remesa realizada a las 9:10 a.m.','Adriana',0,3,1159.49,'99',0.00,0.00,0.00,0.00,'',''),(38946,0,'VTA',2,0,'2023-04-14 00:00:00','',595.00,0.00,595.00,'2023-04-15 00:00:00','VTA02-5285',2,'Remesa realizada a las 9:18 a.m.','Adriana',5285,1,445.00,'99',445.00,0.00,0.00,0.00,'',''),(38947,0,'VTA',3,0,'2023-04-15 00:00:00','',1740.00,0.00,1740.00,'2023-04-17 00:00:00','VTA03-5098',2,'Pago planilla Emerson $246 Remesa realizada a las 9:21 a.m. - revisado 28/8/23','Adriana',5098,3,1074.00,'99',1320.00,110.00,0.00,0.00,'',''),(38948,0,'VTA',3,0,'2023-04-16 00:00:00','',1300.00,0.00,1300.00,'2023-04-17 00:00:00','VTA03-5099',2,'Remesa realizada a las 9:22 a.m.- revisado 28/8/23','Adriana',5099,3,1300.00,'99',1300.00,0.00,0.00,0.00,'',''),(38949,0,'VTA',9,0,'2023-04-15 00:00:00','',1868.00,0.00,1868.00,'2023-04-18 00:00:00','VTA09-3687',2,'Pago planilla Francisco $160 Remesa realizada a las 9:26 a.m.','Adriana',3687,2,1128.00,'99',1288.00,580.00,0.00,0.00,'',''),(38950,0,'VTA',9,0,'2023-04-16 00:00:00','',886.00,0.00,886.00,'2023-04-18 00:00:00','VTA09-3688',2,'Remesa realizada a las 9:29 a.m.','Adriana',3688,2,886.00,'99',886.00,0.00,0.00,0.00,'',''),(38951,0,'VTA',9,0,'2023-04-17 00:00:00','',1276.00,0.00,1276.00,'2023-04-18 00:00:00','VTA09-3689',2,'Factura 857 anulada Remesa realizada a las 9:18 a.m.','Adriana',3689,2,1204.00,'99',1204.00,72.00,0.00,0.00,'',''),(38952,0,'VTA',2,0,'2023-04-16 00:00:00','',751.00,0.00,751.00,'2023-04-18 00:00:00','VTA02-5286',2,'Remesa realizada a las 9:23 a.m. Descansó Isaac, cubrió Adriana','Adriana',5286,1,751.00,'99',751.00,0.00,0.00,0.00,'',''),(38953,1,'ENV',1,2,'2023-04-19 00:00:00','',1383.00,0.00,1383.00,'2023-04-19 00:00:00','ENV02-3082',2,'','',3082,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38954,1,'ENV',1,9,'2023-04-19 00:00:00','',3762.00,0.00,3762.00,'2023-04-19 00:00:00','ENV09-1481',2,'','',1481,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38955,1,'ENV',1,3,'2023-04-19 00:00:00','',551.00,0.00,551.00,'2023-04-19 00:00:00','ENV03-3392',2,'','',3392,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38956,1,'ENV',1,3,'2023-04-19 00:00:00','',3102.00,0.00,3102.00,'2023-04-19 00:00:00','ENV03-3391',2,'','',3391,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38957,0,'VTA',2,0,'2023-04-17 00:00:00','',135.00,0.00,135.00,'2023-04-20 00:00:00','VTA02-5287',2,'Remesa realizada a las 9:05 a.m.','Adriana',5287,1,135.00,'99',135.00,0.00,0.00,0.00,'',''),(38958,0,'VTA',2,0,'2023-04-18 00:00:00','',265.00,0.00,265.00,'2023-04-20 00:00:00','VTA02-5288',2,'Remesa realizada a las 9:08 a.m','Adriana',5288,1,200.00,'99',200.00,0.00,0.00,0.00,'',''),(38959,0,'VTA',2,0,'2023-04-19 00:00:00','',205.00,0.00,205.00,'2023-04-20 00:00:00','VTA02-5289',2,'Remesa realizada a las 9:13 a.m.','Adriana',5289,1,95.00,'99',95.00,110.00,0.00,0.00,'',''),(38960,0,'VTA',9,0,'2023-04-18 00:00:00','',550.00,0.00,550.00,'2023-04-20 00:00:00','VTA09-4606',2,'3DS Professor Layton & The Azran Legacy $35 no ingresado, Sobrante de ultimo inventario Adelanto a Francisco $40 Remesa realizada a las 9:20 a.m.','Adriana',4606,2,400.00,'99',405.00,145.00,0.00,0.00,'',''),(38961,0,'VTA',9,0,'2023-04-19 00:00:00','',230.00,0.00,230.00,'2023-04-20 00:00:00','VTA09-3690',2,'Remesa realizada por cajero a las 8:57 a.m.','Adriana',3690,2,230.00,'99',230.00,0.00,0.00,0.00,'',''),(38962,0,'VTA',3,0,'2023-04-17 00:00:00','',994.00,0.00,994.00,'2023-04-20 00:00:00','VTA03-5100',2,'Remesa realizada a las 9:07 a.m. Descansó Emerson, cubrió Adriana - revisado 28/8/23','Adriana',5100,3,994.00,'99',994.00,0.00,0.00,0.00,'',''),(38963,0,'VTA',3,0,'2023-04-18 00:00:00','',0.00,0.00,0.00,'2023-04-20 00:00:00','',1,'Remesa realizada a las 9:06 a.m.','Adriana',0,3,425.00,'99',0.00,0.00,0.00,0.00,'',''),(38964,0,'VTA',3,0,'2023-04-19 00:00:00','',505.00,0.00,505.00,'2023-04-20 00:00:00','VTA03-5101',2,'Remesa realizada a las 9:06 a.m. - revisado 28/8/23','Adriana',5101,3,505.00,'99',505.00,0.00,0.00,0.00,'',''),(38965,0,'VTA',2,0,'2023-04-15 00:00:00','',955.00,0.00,955.00,'2023-04-20 00:00:00','VTA02-5290',2,'Pago planilla a Isaac $213 Remesa realizada a las 9:22 a.m. ','Adriana',5290,1,742.00,'99',955.00,0.00,0.00,0.00,'',''),(38966,0,'COM',0,1,'2023-04-20 00:00:00','57',830.00,0.00,830.00,'2023-04-20 00:00:00','COM01-201',2,'JVLAT Nintendo 418045 dt 187330','',201,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38967,0,'COM',0,1,'2023-04-20 00:00:00','84',3950.00,0.00,3950.00,'2023-04-20 00:00:00','COM01-193',2,'Solutions 418045 dt 187330','',193,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38968,0,'VTA',1,0,'2023-04-20 00:00:00','',1875.00,0.00,1875.00,'2023-04-20 00:00:00','VTA01-884',2,'Abel','Karen',884,0,0.00,'1',375.00,0.00,0.00,0.00,'',''),(38969,1,'ENV',1,9,'2023-04-20 00:00:00','',662.00,0.00,662.00,'2023-04-20 00:00:00','ENV09-1482',2,'','',1482,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38970,1,'ENV',1,2,'2023-04-20 00:00:00','',492.00,0.00,492.00,'2023-04-20 00:00:00','ENV02-3083',2,'','',3083,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38971,0,'VTA',9,0,'2023-04-20 00:00:00','',385.00,0.00,385.00,'2023-04-21 00:00:00','VTA09-3691',2,'Remesa realizada a las 9:24 a.m.','Adriana',3691,2,280.00,'99',280.00,105.00,0.00,0.00,'',''),(38972,0,'VTA',2,0,'2023-04-20 00:00:00','',210.00,0.00,210.00,'2023-04-21 00:00:00','VTA02-5291',2,'Remesa realizada a las 10:06 a.m.','Adriana',5291,1,210.00,'99',210.00,0.00,0.00,0.00,'',''),(38973,0,'VTA',3,0,'2023-04-20 00:00:00','',982.00,0.00,982.00,'2023-04-21 00:00:00','VTA03-5102',2,'Pago Caess MC $23.17 Remesa realizada a las 9:09 a.m. - revisado 28/8/23','Adriana',5102,3,886.83,'99',910.00,72.00,0.00,0.00,'',''),(38974,0,'TRA',9,1,'2023-04-21 00:00:00','',70.00,0.00,70.00,'2023-04-21 00:00:00','TRA09-256',2,'Correccion ENV 1482','',256,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38975,1,'ENV',1,9,'2023-04-21 00:00:00','',75.00,0.00,75.00,'2023-04-21 00:00:00','ENV09-1483',2,'','',1483,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38976,1,'ENV',1,3,'2023-04-21 00:00:00','',180.00,0.00,180.00,'2023-04-21 00:00:00','ENV03-3393',2,'','',3393,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(38977,0,'VTA',2,0,'2023-04-21 00:00:00','',250.00,0.00,250.00,'2023-04-22 00:00:00','VTA02-5292',2,'Remesa realizada a las 9:08 a.m.','Adriana',5292,1,250.00,'99',250.00,0.00,0.00,0.00,'',''),(38978,0,'VTA',9,0,'2023-04-21 00:00:00','',685.00,0.00,685.00,'2023-04-22 00:00:00','VTA09-3692',2,'Remesa realizada a las 10:10 a.m.','Adriana',3692,2,685.00,'99',685.00,0.00,0.00,0.00,'',''),(38979,0,'VTA',2,NULL,'2023-04-24 00:00:00',NULL,0.00,0.00,0.00,'2023-04-24 00:00:00','',1,'','user06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(38980,0,'VTA',2,NULL,'2023-04-24 00:00:00',NULL,220.00,0.00,220.00,'2023-04-24 00:00:00','VTA02-5293',2,'Comprobante 30413 anulado. Remesa realizada a las 9:25 a.m.','user87',5293,1,220.00,NULL,220.00,0.00,0.00,NULL,NULL,''),(38981,0,'VTA',2,NULL,'2023-04-22 00:00:00',NULL,592.00,0.00,592.00,'2023-04-24 00:00:00','VTA02-5300',2,'Remesa realizada a las 9:15 a.m.','user87',5300,1,535.00,NULL,535.00,82.00,0.00,NULL,NULL,''),(38982,0,'VTA',2,NULL,'2023-04-23 00:00:00',NULL,402.00,0.00,402.00,'2023-04-25 00:00:00','VTA02-5294',2,'Remesa realizada a las 9:15 a.m.','user87',5294,1,402.00,NULL,402.00,0.00,0.00,NULL,NULL,''),(38983,0,'VTA',9,NULL,'2023-04-22 00:00:00',NULL,585.00,0.00,585.00,'2023-04-25 00:00:00','VTA09-3693',2,'Remesa realizada a las 9:41 a.m.','user87',3693,11,585.00,NULL,585.00,0.00,0.00,NULL,NULL,''),(38984,0,'VTA',9,NULL,'2023-04-23 00:00:00',NULL,1038.00,0.00,1038.00,'2023-04-25 00:00:00','VTA09-3694',2,'Remesa realizada a las 9:43 a.m. // Item 7 y 8 tienen valor $ (parte de bundle)','user87',3694,2,911.00,NULL,991.00,72.00,0.00,NULL,NULL,''),(38985,0,'VTA',9,NULL,'2023-04-24 00:00:00',NULL,590.00,0.00,590.00,'2023-04-25 00:00:00','VTA09-3695',2,'Remesa realizada a las 9:24 a.m.','user87',3695,11,590.00,NULL,590.00,0.00,0.00,NULL,NULL,''),(38986,0,'VTA',3,NULL,'2023-04-21 00:00:00',NULL,1459.00,0.00,1459.00,'2023-04-25 00:00:00','VTA03-5103',2,'Remesa realizada a las 9:07 a.m. - revisado 28/8/23','user87',5103,3,1434.00,NULL,1434.00,80.00,0.00,NULL,NULL,''),(38988,1,'ENV',1,2,'2023-04-25 00:00:00',NULL,845.00,0.00,845.00,'2023-04-25 00:00:00','ENV02-3084',2,'','user06',3084,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(38989,0,'VTA',3,NULL,'2023-04-22 00:00:00',NULL,2063.00,0.00,2063.00,'2023-04-25 00:00:00','VTA03-5104',2,'Retiro por pago recibo Claro Ing.Vasquez $42 #1978 - revisado 28/8/23','user87',5104,3,1146.00,NULL,1188.00,0.00,0.00,NULL,NULL,''),(38990,0,'VTA',3,NULL,'2023-04-23 00:00:00',NULL,1329.00,0.00,1329.00,'2023-04-25 00:00:00','VTA03-5105',2,'Retiro de efectivo por compra de bolsas $25 Aut. Ing.Karen, Remesa realizada a las 9:15 a.m. - revisado 28/8/23','user87',5105,3,1110.00,NULL,1135.00,215.00,0.00,NULL,NULL,''),(38991,0,'VTA',1,NULL,'2023-04-25 00:00:00',NULL,0.00,0.00,0.00,'2023-04-26 00:00:00','',1,'','user06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(38992,0,'VTA',3,NULL,'2023-04-25 00:00:00',NULL,845.00,0.00,845.00,'2023-04-26 00:00:00','VTA03-5237',2,'Remesa realizada a las 9:28 a.m. - PS2  CORREGIDO 9-2-24','user98',5237,3,725.00,NULL,725.00,120.00,0.00,NULL,NULL,''),(38993,0,'VTA',3,NULL,'2023-04-26 00:00:00',NULL,558.00,0.00,558.00,'2023-04-26 00:00:00','VTA03-5106',2,'revisado 28/8/23','user98',5106,3,493.00,NULL,493.00,65.00,0.00,NULL,NULL,''),(38994,0,'COM',NULL,1,'2023-04-26 00:00:00','57',36400.00,0.00,36400.00,'2023-04-27 00:00:00','COM01-202',2,'JVLAT Nintendo 419112 dt 187459','user06',202,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'187459','FALTARON 2 OLED '),(38995,0,'COM',NULL,1,'2023-04-27 00:00:00','85',195.00,0.00,195.00,'2023-04-27 00:00:00','COM01-174',2,'Amazon 419112 187459','user06',174,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'187459',''),(38996,0,'COM',NULL,1,'2023-04-27 00:00:00','102',485.00,0.00,485.00,'2023-04-26 00:00:00','COM01-43',2,'AG TECH INC 419112 187459','user06',43,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',''),(38997,0,'VTA',1,NULL,'2023-04-26 00:00:00',NULL,1040.00,0.00,1040.00,'2023-04-27 00:00:00','VTA01-885',2,'','user06',885,NULL,0.00,NULL,1040.00,0.00,0.00,NULL,NULL,''),(38998,0,'VTA',3,NULL,'2023-04-27 00:00:00',NULL,667.00,0.00,667.00,'2023-04-27 00:00:00','VTA03-5107',2,'- revisado 28/8/23','user98',5107,NULL,595.00,NULL,595.00,72.00,0.00,NULL,NULL,''),(39000,0,'VTA',1,NULL,'2023-04-27 00:00:00',NULL,0.00,0.00,0.00,'2023-04-27 00:00:00','',1,'','user87',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39001,1,'ENV',1,2,'2023-05-10 00:00:00',NULL,12155.00,0.00,12155.00,'2023-04-27 00:00:00','ENV02-3090',2,'','user99',3090,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39002,1,'ENV',1,9,'2023-04-27 00:00:00',NULL,4575.00,0.00,4575.00,'2023-04-27 00:00:00','ENV09-1484',2,'','user99',1484,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39003,1,'ENV',1,2,'2023-04-28 00:00:00',NULL,5275.00,0.00,5275.00,'2023-04-28 00:00:00','ENV02-3085',2,'','user99',3085,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39004,1,'ENV',1,3,'2023-04-28 00:00:00',NULL,18525.00,0.00,18525.00,'2023-04-28 00:00:00','ENV03-3394',2,'','user99',3394,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39005,0,'COM',NULL,1,'2023-04-28 00:00:00','2',2090.00,0.00,2090.00,'2023-04-28 00:00:00','COM01-1293',2,'Office Depot','user06',1293,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',''),(39006,1,'ENV',1,9,'2023-04-28 00:00:00',NULL,1120.00,0.00,1120.00,'2023-04-28 00:00:00','ENV09-1485',2,'','user99',1485,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39007,0,'COM',NULL,1,'2023-04-28 00:00:00','2',300.00,0.00,300.00,'2023-04-28 00:00:00','COM01-1294',2,'Bodemcl logisticga Central','user06',1294,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',''),(39008,1,'TRA',3,1,'2023-04-28 00:00:00',NULL,45.00,0.00,45.00,'2023-04-28 00:00:00','TRA03-1229',2,'','user06',1229,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39009,0,'VTA',3,NULL,'2023-04-28 00:00:00',NULL,8246.00,0.00,8246.00,'2023-04-28 00:00:00','VTA03-5108',2,'- revisado 28/8/23','user98',5108,NULL,7248.00,NULL,7248.00,61.00,0.00,NULL,NULL,''),(39010,0,'VTA',9,NULL,'2023-04-28 00:00:00',NULL,1259.00,0.00,1259.00,'2023-04-29 00:00:00','VTA09-3696',2,'','user56',3696,NULL,780.00,NULL,780.00,479.00,0.00,NULL,NULL,''),(39011,0,'VTA',1,NULL,'2023-04-28 00:00:00',NULL,0.00,0.00,0.00,'2023-04-29 00:00:00','',1,'','user99',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39012,0,'COM',NULL,1,'2023-04-20 00:00:00','56',360.00,0.00,360.00,'2023-04-29 00:00:00','COM01-223',2,'CD DISTRIBUTION','user06',223,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','FALTA EL COMPLEMENTO'),(39013,1,'ENV',1,9,'2023-04-29 00:00:00',NULL,730.00,0.00,730.00,'2023-04-29 00:00:00','ENV09-1486',2,'','user06',1486,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39014,0,'VTA',3,NULL,'2023-04-29 00:00:00',NULL,4362.00,0.00,4362.00,'2023-04-29 00:00:00','VTA03-5109',2,'- revisado 28/8/23','user98',5109,3,3835.00,NULL,3835.00,452.00,0.00,NULL,NULL,''),(39015,0,'VTA',9,NULL,'2023-04-29 00:00:00',NULL,2323.00,0.00,2323.00,'2023-04-29 00:00:00','VTA09-3697',2,'','user56',3697,2,1743.00,NULL,1743.00,580.00,0.00,NULL,NULL,''),(39016,0,'VTA',1,NULL,'2023-04-29 00:00:00',NULL,0.00,0.00,0.00,'2023-04-29 00:00:00','',1,'','user06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39017,1,'ENV',1,3,'2023-04-29 00:00:00',NULL,1250.00,0.00,1250.00,'2023-04-29 00:00:00','ENV03-3395',2,'','user99',3395,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39018,0,'COM',NULL,1,'2023-04-29 00:00:00','66',2250.00,0.00,2250.00,'2023-04-29 00:00:00','COM01-231',2,'ROLA GAMES dt 187542 419513','user06',231,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'7913',''),(39019,0,'COM',NULL,1,'2023-04-29 00:00:00','84',450.00,0.00,450.00,'2023-04-29 00:00:00','COM01-194',2,'Solutions','user06',194,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',''),(39020,1,'ENV',1,9,'2023-04-29 00:00:00',NULL,675.00,0.00,675.00,'2023-04-29 00:00:00','ENV09-1487',2,'','user06',1487,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39022,1,'ENV',1,2,'2023-04-29 00:00:00',NULL,405.00,0.00,405.00,'2023-04-30 00:00:00','ENV02-3086',2,'','user06',3086,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39023,1,'ENV',1,9,'2023-04-30 00:00:00',NULL,75.00,0.00,75.00,'2023-04-30 00:00:00','ENV09-1488',2,'','user06',1488,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39024,1,'ENV',1,2,'2023-04-30 00:00:00',NULL,1120.00,0.00,1120.00,'2023-04-30 00:00:00','ENV02-3087',2,'','user06',3087,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39025,0,'VTA',9,NULL,'2023-04-27 00:00:00',NULL,778.00,0.00,778.00,'2023-04-30 00:00:00','VTA09-3698',2,'Remesa realizada a las 9:21 a.m.','user06',3698,2,778.00,NULL,778.00,0.00,0.00,NULL,NULL,''),(39026,0,'VTA',3,NULL,'2023-04-24 00:00:00',NULL,0.00,0.00,0.00,'2023-04-30 00:00:00','',1,'Reintegro de efectivo por compra de bolsas $11. Remesa realizada a las 9:23 a.m.','user06',NULL,3,801.00,NULL,NULL,NULL,NULL,NULL,NULL,''),(39027,0,'VTA',3,NULL,'2023-04-30 00:00:00',NULL,1831.00,0.00,1831.00,'2023-04-30 00:00:00','VTA03-5110',2,'planilla Adriana $177   planilla Emerson $189.50=366.50','user98',5110,3,1103.50,NULL,1470.00,361.00,0.00,NULL,NULL,''),(39028,0,'VTA',9,NULL,'2023-04-30 00:00:00',NULL,1265.00,0.00,1265.00,'2023-04-30 00:00:00','VTA09-3699',2,'Pago de planilla a francisco ortega $136','user56',3699,NULL,867.00,NULL,1003.00,262.00,0.00,NULL,NULL,''),(39029,0,'VTA',2,NULL,'2023-04-30 00:00:00',NULL,965.00,0.00,965.00,'2023-04-30 00:00:00','VTA02-5295',2,'Planilla 2 Abril 189','user83',5295,1,694.00,NULL,883.00,82.00,0.00,NULL,NULL,''),(39030,0,'VTA',1,NULL,'2023-04-30 00:00:00',NULL,0.00,0.00,0.00,'2023-04-30 00:00:00','',1,'','user06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39031,1,'TRA',2,1,'2023-04-30 00:00:00',NULL,171.00,0.00,171.00,'2023-04-30 00:00:00','TRA02-931',2,'transferencia mc y 1 san miguel ','user06',931,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39032,0,'VTA',2,NULL,'2023-04-29 00:00:00',NULL,994.00,0.00,994.00,'2023-04-30 00:00:00','VTA02-5296',2,'','user06',5296,NULL,694.00,NULL,694.00,0.00,0.00,NULL,NULL,''),(39033,0,'VTA',9,NULL,'2023-04-10 00:00:00',NULL,401.00,0.00,401.00,'2023-05-01 00:00:00','VTA09-3700',2,'Remesa realizada a las 9:26 a.m.','user06',3700,2,401.00,NULL,401.00,0.00,0.00,NULL,NULL,''),(39034,0,'VTA',9,NULL,'2023-04-25 00:00:00',NULL,725.00,0.00,725.00,'2023-05-01 00:00:00','VTA09-3701',2,'Remesa realizada a las 9:13 a.m.','user87',3701,2,725.00,NULL,725.00,0.00,0.00,NULL,NULL,''),(39035,0,'VTA',1,NULL,'2023-05-01 00:00:00',NULL,0.00,0.00,0.00,'2023-05-01 00:00:00','',1,'','user06',NULL,10,10.00,NULL,NULL,NULL,NULL,NULL,NULL,''),(39036,0,'VTA',3,NULL,'2023-05-01 00:00:00',NULL,1058.00,0.00,1058.00,'2023-05-01 00:00:00','VTA03-5036',2,'Remesa realizada a las 9:52 a.m. - revisado 15/8/23','user98',5036,3,986.00,NULL,986.00,72.00,0.00,NULL,NULL,''),(39037,0,'VTA',9,NULL,'2023-04-27 00:00:00',NULL,0.00,0.00,0.00,'2023-05-01 00:00:00','',1,'','user87',NULL,11,0.00,NULL,NULL,NULL,NULL,NULL,NULL,''),(39038,0,'VTA',9,NULL,'2023-05-01 00:00:00',NULL,315.00,0.00,315.00,'2023-05-01 00:00:00','VTA09-3566',2,'Remesa realizada a las 9:30 a.m. - Revisado 18/8/23','user56',3566,2,315.00,NULL,315.00,0.00,0.00,NULL,NULL,''),(39039,0,'VTA',2,NULL,'2023-05-01 00:00:00',NULL,809.00,0.00,809.00,'2023-05-01 00:00:00','VTA02-5064',2,'Remesa realizada a las 9:44 a.m. - Revisado 18/8/23','user83',5064,1,809.00,NULL,809.00,0.00,0.00,NULL,NULL,''),(39040,0,'VTA',2,NULL,'2023-04-25 00:00:00',NULL,800.00,0.00,800.00,'2023-05-01 00:00:00','VTA02-5297',2,'Remesa realizada a las 9:13 a.m.','user87',5297,1,800.00,NULL,800.00,0.00,0.00,NULL,NULL,''),(39041,0,'VTA',2,NULL,'2023-04-26 00:00:00',NULL,186.00,0.00,186.00,'2023-05-01 00:00:00','VTA02-5298',2,'Remesa realizada a las 9:17 a.m.','user87',5298,1,120.00,NULL,120.00,66.00,0.00,NULL,NULL,''),(39042,0,'VTA',2,NULL,'2023-04-27 00:00:00',NULL,540.00,0.00,540.00,'2023-05-01 00:00:00','VTA02-5299',2,'Remesa realizada por cajero a las 9:06 a.m','user87',5299,1,270.00,NULL,270.00,270.00,0.00,NULL,NULL,''),(39043,0,'VTA',2,NULL,'2023-04-28 00:00:00',NULL,1120.00,0.00,1120.00,'2023-05-01 00:00:00','VTA02-5301',2,'Remesa realizada a las 9:11 a.m. ','user87',5301,1,820.00,NULL,820.00,0.00,0.00,NULL,NULL,''),(39044,0,'VTA',3,NULL,'2023-05-02 00:00:00',NULL,333.00,0.00,333.00,'2023-05-02 00:00:00','VTA03-5037',2,'Pago recibo Claro Metrocentro 10786819 $30.51, Plaza Mundo 10768600 $30.51.  Remesa realizada a las 10:15 a.m. revisado 15/8/23','user98',5037,3,272.00,NULL,333.00,0.00,0.00,NULL,NULL,''),(39045,0,'VTA',9,NULL,'2023-05-02 00:00:00',NULL,1270.00,0.00,1270.00,'2023-05-02 00:00:00','VTA09-3567',2,'ADELANTO A FRANCISCO ORTEGA DE $40 AUT. ING. KAREN. Remesa por cajero a las 10:10 $500, 10:11 $500, 10:12 $230, total $1,230 - Revisado 18/8/23','user56',3567,2,1230.00,NULL,1270.00,0.00,0.00,NULL,NULL,''),(39046,0,'VTA',2,NULL,'2023-05-02 00:00:00',NULL,261.00,0.00,261.00,'2023-05-02 00:00:00','VTA02-5065',2,'Retiro de efectivo por compra lampara para kiosco $2.95 credito fiscal #1050. Remesa realizada por cajero a las 10:10 a.m. -Revisado 18/8/23','user83',5065,1,255.00,NULL,261.00,0.00,0.00,NULL,NULL,''),(39047,0,'VTA',1,NULL,'2023-05-02 00:00:00',NULL,0.00,0.00,0.00,'2023-05-02 00:00:00','',1,'','user06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39048,1,'ENV',1,9,'2023-05-02 00:00:00',NULL,3104.00,0.00,3104.00,'2023-05-03 00:00:00','ENV09-1489',2,'','user99',1489,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39049,1,'ENV',1,2,'2023-05-03 00:00:00',NULL,2098.00,0.00,2098.00,'2023-05-03 00:00:00','ENV02-3088',2,'','user99',3088,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39050,1,'ENV',1,3,'2023-05-03 00:00:00',NULL,6173.00,0.00,6173.00,'2023-05-03 00:00:00','ENV03-3396',2,'','user99',3396,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39051,1,'TRA',3,1,'2023-05-03 00:00:00',NULL,75.00,0.00,75.00,'2023-05-03 00:00:00','TRA03-1230',2,'SD Servicio Domicilio EXPRESS 1\nWillian Martinez 3622','user06',1230,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39052,0,'VTA',9,NULL,'2023-05-03 00:00:00',NULL,640.00,0.00,640.00,'2023-05-03 00:00:00','VTA09-3568',2,'Remesa realizada  a las 10:33 a.m. - Revisado 18/8/23','user56',3568,2,585.00,NULL,585.00,0.00,0.00,NULL,NULL,''),(39053,0,'VTA',2,NULL,'2023-05-03 00:00:00',NULL,642.00,0.00,642.00,'2023-05-03 00:00:00','VTA02-5066',2,'Reintegro de efectivo por monto restante de remesa dia 2-05-2023 $3.05.  Remesa realizada a las 10:35 a.m.- Revisado 18/8/23 ','user83',5066,1,463.05,NULL,460.00,189.00,0.00,NULL,NULL,''),(39054,0,'VTA',3,NULL,'2023-05-03 00:00:00',NULL,586.00,0.00,586.00,'2023-05-03 00:00:00','VTA03-5038',2,'Remesa realizada a las 10:07 a.m. - revisado 15/8/23','user98',5038,3,466.00,NULL,466.00,120.00,0.00,NULL,NULL,''),(39055,0,'COM',NULL,1,'2023-05-04 00:00:00','42',60.00,0.00,60.00,'2023-05-04 00:00:00','COM01-157',2,'AJUSTE INVENTARIO','user06',157,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','NSW EVEE no tiene Central'),(39056,0,'VTA',1,NULL,'2023-05-04 00:00:00',NULL,0.00,0.00,0.00,'2023-05-04 00:00:00','',1,'','user06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39057,0,'VTA',3,NULL,'2023-05-04 00:00:00',NULL,1143.00,0.00,1143.00,'2023-05-04 00:00:00','VTA03-4915',2,'compra de insumos ccf 152385 $5. Remesa realizada a las 9:03 a.m.','user98',4915,3,1023.00,NULL,1028.00,115.00,0.00,NULL,NULL,''),(39058,0,'VTA',9,NULL,'2023-05-04 00:00:00',NULL,703.00,0.00,703.00,'2023-05-04 00:00:00','VTA09-3569',2,'Remesa realizada por cajero a las 8:53 $500, 8:54 $203 - Revisado 18/8/23','user56',3569,11,703.00,NULL,703.00,0.00,0.00,NULL,NULL,''),(39059,0,'VTA',2,NULL,'2023-05-04 00:00:00',NULL,250.00,0.00,250.00,'2023-05-04 00:00:00','VTA02-5067',2,'Remesa realizada a las 9:15 a.m. - Revisado 18/8/23','user83',5067,1,250.00,NULL,250.00,0.00,0.00,NULL,NULL,''),(39060,0,'COM',NULL,1,'2023-03-24 00:00:00','2',0.00,0.00,0.00,'2023-05-04 00:00:00','',1,'AJUSTE INVENTARIO MC 26-3-23','user06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',''),(39061,1,'TRA',3,1,'2023-03-26 00:00:00',NULL,60.00,0.00,60.00,'2023-05-05 00:00:00','TRA03-1264',2,'','user06',1264,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39062,0,'VTA',9,NULL,'2023-05-05 00:00:00',NULL,155.00,0.00,155.00,'2023-05-05 00:00:00','VTA09-3570',2,'Remesa realizada por cajero a las 8:56 a.m. - Revisado 18/8/23','user56',3570,11,155.00,NULL,155.00,0.00,0.00,NULL,NULL,''),(39063,0,'VTA',3,NULL,'2023-05-05 00:00:00',NULL,558.00,0.00,558.00,'2023-05-05 00:00:00','VTA03-5039',2,'Remesa realizada a las 9:07 a.m. - revisado 15/8/23','user98',5039,3,558.00,NULL,558.00,0.00,0.00,NULL,NULL,''),(39064,0,'VTA',2,NULL,'2023-05-05 00:00:00',NULL,265.00,0.00,265.00,'2023-05-05 00:00:00','VTA02-5068',2,'Remesa realizada a las 9:23 a.m.- Revisado 18/8/23','user83',5068,1,265.00,NULL,265.00,0.00,0.00,NULL,NULL,''),(39065,0,'COM',NULL,1,'2023-05-06 00:00:00','102',560.00,0.00,560.00,'2023-05-06 00:00:00','COM01-44',2,'AG TECH INC 187671 420500 ','user06',44,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'23302',''),(39066,0,'COM',NULL,1,'2023-05-06 00:00:00','66',2010.00,0.00,2010.00,'2023-05-06 00:00:00','COM01-232',2,'ROLA GAMES  420500 dt 187671','user06',232,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'26740',''),(39067,1,'ENV',1,9,'2023-05-06 00:00:00',NULL,670.00,0.00,670.00,'2023-05-06 00:00:00','ENV09-1490',2,'','',1490,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39068,0,'VTA',9,NULL,'2023-05-06 00:00:00',NULL,420.00,0.00,420.00,'2023-05-06 00:00:00','VTA09-3571',2,'Remesa realizada por cajero a las 8:54 a.m - Revisado 18/8/23','user56',3571,11,420.00,NULL,420.00,0.00,0.00,NULL,NULL,''),(39069,0,'VTA',3,NULL,'2023-05-06 00:00:00',NULL,2946.00,0.00,2946.00,'2023-05-06 00:00:00','VTA03-5040',2,'Remesa realizada a las 9:08 a.m. - revisado 15/8/23','user98',5040,3,2637.00,NULL,2637.00,310.00,0.00,NULL,NULL,''),(39070,0,'VTA',2,NULL,'2023-05-06 00:00:00',NULL,551.00,0.00,551.00,'2023-05-06 00:00:00','VTA02-5069',2,'Remesa realizada a las 9:08 a.m. - Revisado 18/8/23','user83',5069,1,506.00,NULL,506.00,0.00,0.00,NULL,NULL,''),(39071,1,'ENV',1,3,'2023-05-07 00:00:00',NULL,5561.00,0.00,5561.00,'2023-05-07 00:00:00','ENV03-3398',2,'','user87',3398,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39072,0,'COM',NULL,1,'2023-04-29 00:00:00','85',55.00,0.00,55.00,'2023-05-07 00:00:00','',2,'Amazon DT 419513 DT 187542','user06',175,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'7293',''),(39073,1,'ENV',1,3,'2023-05-07 00:00:00',NULL,55.00,0.00,55.00,'2023-05-07 00:00:00','ENV03-3397',2,'','user06',3397,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39074,0,'COM',NULL,1,'2023-05-05 00:00:00','84',4030.00,0.00,4030.00,'2023-05-07 00:00:00','COM01-195',2,'Solutions  DT 187671 ','user06',195,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'0573',''),(39075,0,'VTA',1,NULL,'2023-05-05 00:00:00',NULL,2490.00,0.00,2490.00,'2023-05-07 00:00:00','VTA01-886',2,'','user06',886,NULL,0.00,NULL,0.00,0.00,0.00,NULL,NULL,''),(39076,0,'COM',NULL,1,'2023-05-05 00:00:00','102',720.00,0.00,720.00,'2023-05-07 00:00:00','COM01-45',2,'AG TECH INC DT 187671 ','user06',45,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'0203',''),(39077,0,'VTA',3,NULL,'2023-05-07 00:00:00',NULL,1640.00,0.00,1640.00,'2023-05-07 00:00:00','VTA03-5041',2,'Remesa realizada a las 9:09 a.m. - revisado 15/8/23','user98',5041,3,1391.00,NULL,1391.00,249.00,0.00,NULL,NULL,''),(39078,0,'VTA',2,NULL,'2023-05-07 00:00:00',NULL,340.00,0.00,340.00,'2023-05-07 00:00:00','VTA02-5070',2,'Remesa realizada por cajero a las 9:09 a.m. - Revisado 18/8/23','user83',5070,1,340.00,NULL,340.00,0.00,0.00,NULL,NULL,''),(39079,0,'VTA',9,NULL,'2023-05-07 00:00:00',NULL,330.00,0.00,330.00,'2023-05-07 00:00:00','VTA09-3572',2,'Remesa realizada por cajero a las 8:55 a.m. - Revisado 18/8/23','user56',3572,11,330.00,NULL,330.00,0.00,0.00,NULL,NULL,''),(39080,0,'COM',NULL,1,'2023-05-09 00:00:00','57',79200.00,0.00,79200.00,'2023-05-07 00:00:00','COM01-204',2,'JVLAT Nintendo','user06',204,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',''),(39081,0,'COM',NULL,1,'2023-05-11 00:00:00','57',18280.00,0.00,18280.00,'2023-05-07 00:00:00','COM01-207',2,'JVLAT Nintendo DT 187756 0300 y 0370','user06',207,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'421371','120 045496597092 TLOZ Tears Of The Kingdom'),(39082,1,'ENV',1,9,'2023-05-08 00:00:00',NULL,365.00,0.00,365.00,'2023-05-08 00:00:00','ENV09-1492',2,'','',1492,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39083,0,'COM',NULL,1,'2023-04-04 00:00:00','57',21000.00,0.00,21000.00,'2023-05-08 00:00:00','COM01-203',2,'JVLAT Nintendo GA 4123033692 415693','user06',203,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',''),(39084,0,'VTA',2,NULL,'2023-05-08 00:00:00',NULL,215.00,0.00,215.00,'2023-05-08 00:00:00','VTA02-5071',2,'Remesa realizada a las 9:17 a.m. - Revisado 18/8/23','user83',5071,1,215.00,NULL,215.00,0.00,0.00,NULL,NULL,''),(39085,0,'VTA',3,NULL,'2023-05-08 00:00:00',NULL,1046.00,0.00,1046.00,'2023-05-08 00:00:00','VTA03-5042',2,'Retiro de efectivo por compra de bolsas $20.  Remesa realizada a las 9:27 a.m. - revisado 15/8/23','user98',5042,3,865.00,NULL,885.00,161.00,0.00,NULL,NULL,''),(39086,0,'VTA',9,NULL,'2023-05-08 00:00:00',NULL,325.00,0.00,325.00,'2023-05-08 00:00:00','VTA09-3573',2,'Remesa realizada a las 9:05 a.m. - Revisado 18/8/23','user56',3573,2,325.00,NULL,325.00,0.00,0.00,NULL,NULL,''),(39088,0,'COM',NULL,1,'2023-05-08 00:00:00','2',1170.00,0.00,1170.00,'2023-05-08 00:00:00','COM01-1295',2,'Bodega Central','user06',1295,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',''),(39089,0,'VTA',9,NULL,'2023-05-09 00:00:00',NULL,260.00,0.00,260.00,'2023-05-09 00:00:00','VTA09-3574',2,'Remesa realizada por cajero a las 9:52 a.m. - Revisado 18/8/23','user56',3574,11,260.00,NULL,260.00,0.00,0.00,NULL,NULL,''),(39090,0,'VTA',2,NULL,'2023-05-09 00:00:00',NULL,203.00,0.00,203.00,'2023-05-09 00:00:00','VTA02-5072',2,'Remesa realizada a las 9:18 a.m. - Revisado 18/8/23','user83',5072,1,203.00,NULL,203.00,0.00,0.00,NULL,NULL,''),(39091,0,'VTA',3,NULL,'2023-05-09 00:00:00',NULL,1161.00,0.00,1161.00,'2023-05-09 00:00:00','VTA03-5043',2,'Cobro de $3 por extravio de comprobante #29457 , $2 reintegro de compra de bolsa CCF1193.  Remesa realizada a las 9:32 a.m. - revisado 15/8/23','user98',5043,3,896.00,NULL,894.00,267.00,0.00,NULL,NULL,''),(39092,1,'ENV',1,9,'2023-05-10 00:00:00',NULL,11895.00,0.00,11895.00,'2023-05-10 00:00:00','ENV09-1491',2,'','user06',1491,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39093,0,'COM',NULL,1,'2023-05-10 00:00:00','2',0.00,0.00,0.00,'2023-05-10 00:00:00','COM01-1296',2,'Bodega Central','user06',1296,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','ING KAREN XTW10259732614'),(39094,0,'VTA',1,NULL,'2023-05-10 00:00:00',NULL,350.00,0.00,350.00,'2023-05-10 00:00:00','VTA01-887',2,'','user06',887,NULL,0.00,NULL,0.00,0.00,0.00,NULL,NULL,''),(39095,0,'VTA',2,NULL,'2023-05-10 00:00:00',NULL,304.00,0.00,304.00,'2023-05-10 00:00:00','VTA02-5073',2,'Remesa realizada a las 9:19 a.m. - Revisado 18/8/23','user83',5073,1,304.00,NULL,304.00,0.00,0.00,NULL,NULL,''),(39096,0,'VTA',3,NULL,'2023-05-10 00:00:00',NULL,1114.00,0.00,1114.00,'2023-05-10 00:00:00','VTA03-5044',2,'Remesa realizada a las 9:33 a.m. - revisado 15/8/23','user98',5044,3,890.00,NULL,890.00,224.00,0.00,NULL,NULL,''),(39097,0,'VTA',9,NULL,'2023-05-10 00:00:00',NULL,440.00,0.00,440.00,'2023-05-10 00:00:00','VTA09-3575',2,'Remesa realizada por cajero a las 9:02 a.m. $430, 9:03 a.m. $10 - Revisado 18/8/23','user56',3575,11,440.00,NULL,440.00,0.00,0.00,NULL,NULL,''),(39098,1,'ENV',1,2,'2022-12-08 00:00:00',NULL,35.00,0.00,35.00,'2023-05-10 00:00:00','ENV02-3089',2,'-AJUSTE INVENTARIO 8-12-22','user06',3089,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39099,1,'ENV',1,3,'2023-05-10 00:00:00',NULL,39165.00,0.00,39165.00,'2023-05-10 00:00:00','ENV03-3399',2,'','user06',3399,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39100,0,'VTA',1,NULL,'2023-05-11 00:00:00',NULL,0.00,0.00,0.00,'2023-05-11 00:00:00','',1,'','user06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39101,0,'VTA',9,NULL,'2023-05-11 00:00:00',NULL,848.00,0.00,848.00,'2023-05-11 00:00:00','VTA09-3593',2,'Remesa realizada a las 9:24 a.m. - Revisado 18/8/23','user56',3593,2,773.00,NULL,773.00,75.00,0.00,NULL,NULL,''),(39102,0,'VTA',3,NULL,'2023-05-11 00:00:00',NULL,1730.00,0.00,1730.00,'2023-05-11 00:00:00','VTA03-5045',2,'Remesa realizada por Ing. Vasquez el día viernes 12','user98',5045,3,1730.00,NULL,1730.00,0.00,0.00,NULL,NULL,''),(39103,0,'COM',NULL,1,'2023-05-11 00:00:00','57',2775.00,0.00,2775.00,'2023-05-11 00:00:00','COM01-205',2,'JVLAT Nintendo','user06',205,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',''),(39104,1,'ENV',1,9,'2023-05-11 00:00:00',NULL,360.00,0.00,360.00,'2023-05-11 00:00:00','ENV09-1493',2,'','user06',1493,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39105,1,'ENV',1,3,'2023-05-11 00:00:00',NULL,810.00,0.00,810.00,'2023-05-11 00:00:00','ENV03-3400',2,'','user06',3400,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39106,1,'ENV',1,2,'2023-05-11 00:00:00',NULL,70.00,0.00,70.00,'2023-05-11 00:00:00','ENV02-3091',2,'','user06',3091,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39107,0,'VTA',2,NULL,'2023-05-11 00:00:00',NULL,282.00,0.00,282.00,'2023-05-11 00:00:00','VTA02-5105',2,'Remesa realizada a las 9:17 a.m. - Revisado 18/8/23','user83',5105,1,282.00,NULL,282.00,0.00,0.00,NULL,NULL,''),(39108,1,'ENV',1,9,'2023-05-11 00:00:00',NULL,375.00,0.00,375.00,'2023-05-11 00:00:00','ENV09-1494',2,'','user87',1494,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39109,1,'TRA',3,1,'2023-05-12 00:00:00',NULL,210.00,0.00,210.00,'2023-05-12 00:00:00','TRA03-1231',2,'Para delivery','user87',1231,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39110,1,'ENV',1,3,'2023-05-12 00:00:00',NULL,12390.00,0.00,12390.00,'2023-05-12 00:00:00','ENV03-3401',2,'','user06',3401,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39111,0,'COM',NULL,1,'2023-05-11 00:00:00','57',35000.00,0.00,35000.00,'2023-05-12 00:00:00','COM01-206',2,'JVLAT Nintendo DT 187756 0412','user06',206,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',''),(39112,0,'VTA',1,NULL,'2023-05-12 00:00:00',NULL,0.00,0.00,0.00,'2023-05-12 00:00:00','',1,'','user06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39113,0,'VTA',3,NULL,'2023-05-12 00:00:00',NULL,0.00,0.00,0.00,'2023-05-12 00:00:00','',1,'','user87',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39114,0,'VTA',2,NULL,'2023-05-12 00:00:00',NULL,5912.00,0.00,5912.00,'2023-05-12 00:00:00','VTA02-5106',2,'Pago por apoyo de venta a nelson - Revisado 18/8/23','user83',5106,1,5250.00,NULL,5250.00,662.00,0.00,NULL,NULL,''),(39115,0,'VTA',9,NULL,'2023-05-12 00:00:00',NULL,4.00,0.00,4.00,'2023-05-12 00:00:00','VTA09-4607',2,'REVINGK 12-7-24 ','user56',4607,2,4.00,NULL,4.00,82.00,0.00,NULL,NULL,''),(39116,0,'VTA',3,NULL,'2023-05-12 00:00:00',NULL,0.00,0.00,0.00,'2023-05-12 00:00:00','',1,'','user98',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39117,1,'ENV',1,3,'2023-05-12 00:00:00',NULL,8750.00,0.00,8750.00,'2023-05-12 00:00:00','ENV03-3402',2,'','user06',3402,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39118,1,'ENV',1,3,'2023-05-13 00:00:00',NULL,1750.00,0.00,1750.00,'2023-05-13 00:00:00','ENV03-3403',2,'','user06',3403,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39119,1,'ENV',1,9,'2023-05-13 00:00:00',NULL,175.00,0.00,175.00,'2023-05-13 00:00:00','ENV09-1495',2,'','user06',1495,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39120,1,'ENV',1,9,'2023-05-13 00:00:00',NULL,1925.00,0.00,1925.00,'2023-05-13 00:00:00','ENV09-1496',2,'','user06',1496,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39121,1,'ENV',1,2,'2023-05-13 00:00:00',NULL,1750.00,0.00,1750.00,'2023-05-13 00:00:00','ENV02-3092',2,'','user06',3092,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39122,0,'VTA',9,NULL,'2023-05-13 00:00:00',NULL,1.00,0.00,1.00,'2023-05-13 00:00:00','VTA09-4608',2,'REVINGK 12-7-24 \n RETIRO DE NS OLED ENVIADA POR LA ING.  KAREN A FRANCISCO ORTEGAN.  Remesa realizada a las 9:24 a.m.','user56',4608,11,1280.00,NULL,1.00,0.00,0.00,NULL,NULL,''),(39123,0,'VTA',2,NULL,'2023-05-13 00:00:00',NULL,1817.00,0.00,1817.00,'2023-05-13 00:00:00','VTA02-5571',2,'PAGO 15 A NELSON.  Se entregó dinero de Remesa a Ing. 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Remesa realizada a las 9:09 a.m. ','user98',5048,3,1033.50,NULL,1495.99,622.00,0.00,NULL,NULL,''),(39138,0,'VTA',9,NULL,'2023-05-15 00:00:00',NULL,1569.00,0.00,1569.00,'2023-05-15 00:00:00','VTA09-3576',2,'PAGO DE PLANILLA  A FRANCISCO ORTEGA $150 AUT. ING. KAREN - Revisado 18/8/23','user56',3576,2,1255.00,NULL,1405.00,164.00,0.00,NULL,NULL,''),(39139,0,'VTA',2,NULL,'2023-05-15 00:00:00',NULL,805.00,0.00,805.00,'2023-05-15 00:00:00','VTA02-5573',2,'pago planilla a isaac $225','user83',5573,1,580.00,NULL,805.00,0.00,0.00,NULL,NULL,''),(39140,0,'VTA',1,NULL,'2023-05-15 00:00:00',NULL,0.00,0.00,0.00,'2023-05-15 00:00:00','',1,'','user87',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39141,0,'COM',NULL,1,'2023-05-13 00:00:00','57',9000.00,0.00,9000.00,'2023-05-16 00:00:00','COM01-208',2,'JVLAT Nintendo DT 187793 ','user06',208,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','Estaban Prestados '),(39142,0,'COM',NULL,1,'2023-05-13 00:00:00','102',5400.00,0.00,5400.00,'2023-05-16 00:00:00','COM01-46',2,'AG TECH INC dt 187793','user06',46,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',''),(39143,1,'ENV',1,3,'2023-05-15 00:00:00',NULL,1800.00,0.00,1800.00,'2023-05-16 00:00:00','ENV03-3406',2,'','user87',3406,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39144,1,'ENV',1,9,'2023-05-15 00:00:00',NULL,2000.00,0.00,2000.00,'2023-05-16 00:00:00','ENV09-1500',2,'','user87',1500,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39145,1,'TRA',3,1,'2023-05-16 00:00:00',NULL,65.00,0.00,65.00,'2023-05-16 00:00:00','TRA03-1232',2,'reservado sm','user06',1232,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39146,1,'ENV',1,9,'2023-05-16 00:00:00',NULL,65.00,0.00,65.00,'2023-05-16 00:00:00','ENV09-1501',2,'','user06',1501,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39147,0,'VTA',3,NULL,'2023-05-16 00:00:00',NULL,1280.00,0.00,1280.00,'2023-05-16 00:00:00','VTA03-5049',2,'Remesa realizada a las 9:22 a.m. - revisado 15/8/23','user98',5049,3,1230.00,NULL,1230.00,50.00,0.00,NULL,NULL,''),(39148,0,'VTA',2,NULL,'2023-05-16 00:00:00',NULL,786.00,0.00,786.00,'2023-05-16 00:00:00','VTA02-5107',2,'Revisado 18/8/23','user83',5107,1,261.00,NULL,261.00,0.00,0.00,NULL,NULL,''),(39149,0,'VTA',9,NULL,'2023-05-16 00:00:00',NULL,400.00,0.00,400.00,'2023-05-16 00:00:00','VTA09-3577',2,'Revisado 18/8/23','user56',3577,2,325.00,NULL,325.00,75.00,0.00,NULL,NULL,''),(39150,1,'ENV',1,2,'2023-05-16 00:00:00',NULL,20.00,0.00,20.00,'2023-05-16 00:00:00','ENV02-3095',2,'','user06',3095,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39151,1,'ENV',1,3,'2023-05-16 00:00:00',NULL,3198.00,0.00,3198.00,'2023-05-16 00:00:00','ENV03-3408',2,'','user87',3408,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39152,1,'ENV',1,3,'2023-05-16 00:00:00',NULL,1800.00,0.00,1800.00,'2023-05-17 00:00:00','ENV03-3407',2,'','user87',3407,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39153,1,'ENV',1,2,'2023-05-16 00:00:00',NULL,1939.00,0.00,1939.00,'2023-05-17 00:00:00','ENV02-3096',2,'','user87',3096,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39154,0,'VTA',9,NULL,'2023-05-17 00:00:00',NULL,600.00,0.00,600.00,'2023-05-17 00:00:00','VTA09-3581',2,'Revisado 18/8/23','user56',3581,2,600.00,NULL,600.00,0.00,0.00,NULL,NULL,''),(39155,0,'VTA',3,NULL,'2023-05-17 00:00:00',NULL,1091.00,0.00,1091.00,'2023-05-17 00:00:00','VTA03-5050',2,'Remesa realizada a las 9:29 a.m. - revisado 15/8/23','user98',5050,3,1091.00,NULL,1091.00,0.00,0.00,NULL,NULL,''),(39156,0,'VTA',2,NULL,'2023-05-17 00:00:00',NULL,315.00,0.00,315.00,'2023-05-17 00:00:00','VTA02-5108',2,'Remesa realizada a las 9:01 a.m. - Revisado 18/8/23','user83',5108,0,315.00,NULL,315.00,0.00,0.00,NULL,NULL,''),(39157,0,'COM',NULL,1,'2023-05-17 00:00:00','42',75.00,0.00,75.00,'2023-05-17 00:00:00','COM01-158',2,'AJUSTE INVENTARIO PM 8-12-22 ','user06',158,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',''),(39158,1,'ENV',1,2,'2023-04-16 00:00:00',NULL,75.00,0.00,75.00,'2023-05-17 00:00:00','ENV02-3097',2,'AJUSTE INVENTARIO 812-23 PM','user06',3097,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39159,0,'VTA',1,NULL,'2023-05-17 00:00:00',NULL,0.00,0.00,0.00,'2023-05-17 00:00:00','',1,'','user06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39160,0,'VTA',3,NULL,'2023-05-18 00:00:00',NULL,707.00,0.00,707.00,'2023-05-18 00:00:00','VTA03-5051',2,'Remesa realizada a las 9:06 a.m. Descansó Emerson -  revisado 15/8/23','user87',5051,3,570.00,NULL,570.00,137.00,0.00,NULL,NULL,''),(39161,0,'VTA',9,NULL,'2023-05-18 00:00:00',NULL,766.00,0.00,766.00,'2023-05-18 00:00:00','VTA09-3578',2,'ADELANTO A FRANCISCO ORTEGA AUT. 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KAREN DE $40 - Revisado 18/8/23','user56',3578,2,644.00,NULL,684.00,82.00,0.00,NULL,NULL,''),(39162,0,'VTA',2,NULL,'2023-05-18 00:00:00',NULL,20.00,0.00,20.00,'2023-05-18 00:00:00','VTA02-5109',2,'Remesa realizada a las 9:05 a.m. - Revisado 18/8/23','user83',5109,0,20.00,NULL,20.00,0.00,0.00,NULL,NULL,''),(39163,0,'VTA',1,NULL,'2023-05-18 00:00:00',NULL,0.00,0.00,0.00,'2023-05-18 00:00:00','',1,'','user06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39164,0,'COM',NULL,1,'2023-05-19 00:00:00','42',58.00,0.00,58.00,'2023-05-19 00:00:00','COM01-159',2,'AJUSTE INVENTARIO INV 26-3-23 ','user06',159,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','AJUSTE DE INVENTARIO '),(39165,1,'ENV',1,3,'2023-05-19 00:00:00',NULL,60.00,0.00,60.00,'2023-05-19 00:00:00','ENV03-3409',2,'AJUSTE DE INVENTARIO 26-3-23','user06',3409,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39166,0,'VTA',3,NULL,'2023-05-19 00:00:00',NULL,1706.00,0.00,1706.00,'2023-05-19 00:00:00','VTA03-5052',2,'Remesa realizada a las 9:14 a.m.- revisado 15/8/23','user98',5052,3,1706.00,NULL,1706.00,0.00,0.00,NULL,NULL,''),(39167,0,'VTA',9,NULL,'2023-05-19 00:00:00',NULL,467.00,0.00,467.00,'2023-05-19 00:00:00','VTA09-3579',2,'Revisado 18/8/23','user56',3579,2,412.00,NULL,412.00,55.00,0.00,NULL,NULL,''),(39168,0,'VTA',2,NULL,'2023-05-19 00:00:00',NULL,1058.00,0.00,1058.00,'2023-05-19 00:00:00','VTA02-5110',2,'Remesa realizada a las 9:02 a.m. - Revisado 18/8/23','user87',5110,0,1058.00,NULL,1058.00,0.00,0.00,NULL,NULL,''),(39169,0,'COM',NULL,1,'2023-05-19 00:00:00','85',250.00,0.00,250.00,'2023-05-20 00:00:00','COM01-176',2,'Amazon DT 187918 422981','user06',176,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'187918 ',''),(39170,0,'VTA',3,NULL,'2023-05-20 00:00:00',NULL,2823.00,0.00,2823.00,'2023-05-20 00:00:00','VTA03-5053',2,'Falta Cable de carga PS4 en diario fisico - revisado 15/8/23','user98',5053,3,1471.00,NULL,1471.00,1352.00,0.00,NULL,NULL,''),(39171,0,'VTA',9,NULL,'2023-05-20 00:00:00',NULL,986.00,0.00,986.00,'2023-05-20 00:00:00','VTA09-3580',2,'Falta Fifa 23 Dualshock 4 negro en diario fisico - Revisado 18/8/23','user56',3580,2,986.00,NULL,986.00,0.00,0.00,NULL,NULL,''),(39172,0,'VTA',2,NULL,'2023-05-20 00:00:00',NULL,601.00,0.00,601.00,'2023-05-20 00:00:00','VTA02-5111',2,'Remesa realizada a las 9:02 a.m. - Revisado 18/8/23','user83',5111,0,601.00,NULL,601.00,0.00,0.00,NULL,NULL,''),(39173,1,'ENV',1,9,'2023-05-20 00:00:00',NULL,1294.00,0.00,1294.00,'2023-05-20 00:00:00','ENV09-1502',2,'','user87',1502,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39174,0,'VTA',1,NULL,'2023-05-20 00:00:00',NULL,0.00,0.00,0.00,'2023-05-20 00:00:00','',1,'','user87',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39175,0,'COM',NULL,1,'2023-05-19 00:00:00','b',0.00,0.00,0.00,'2023-05-20 00:00:00','',1,'','user06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',''),(39176,0,'COM',NULL,1,'2023-05-19 00:00:00','116',10800.00,0.00,10800.00,'2023-05-20 00:00:00','COM01-1',2,'BR1 DT 187918 422981','user06',1,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',''),(39177,0,'COM',NULL,1,'2023-05-20 00:00:00','102',18120.00,0.00,18120.00,'2023-05-20 00:00:00','COM01-47',2,'AG TECH INC 187918 422981','user06',47,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',''),(39178,1,'ENV',1,3,'2023-05-21 00:00:00',NULL,7535.00,0.00,7535.00,'2023-05-21 00:00:00','ENV03-3410',2,'','user87',3410,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39179,0,'COM',NULL,1,'2023-04-04 00:00:00','57',32140.00,0.00,32140.00,'2023-05-21 00:00:00','COM01-209',2,'JVLAT Nintendo  4123033692  ','user06',209,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'4123033692 ',''),(39180,1,'ENV',1,2,'2023-05-20 00:00:00',NULL,2730.00,0.00,2730.00,'2023-05-21 00:00:00','ENV02-3098',2,'','user87',3098,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39181,0,'VTA',3,NULL,'2023-05-21 00:00:00',NULL,979.00,0.00,979.00,'2023-05-21 00:00:00','VTA03-5054',2,'Pago CAESS MC $23.34.  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KAREN - revisado 11/8/2023','user56',3507,11,500.00,NULL,540.00,0.00,0.00,NULL,NULL,''),(39472,0,'VTA',3,NULL,'2023-07-04 00:00:00',NULL,205.00,0.00,205.00,'2023-07-04 00:00:00','VTA03-4978',2,'revisado 11/8/2023','user98',4978,3,205.00,NULL,205.00,0.00,0.00,NULL,NULL,''),(39473,0,'VTA',9,NULL,'2023-07-04 00:00:00',NULL,200.00,0.00,200.00,'2023-07-04 00:00:00','VTA09-3508',2,'revisado 11/8/2023','user56',3508,2,200.00,NULL,200.00,0.00,0.00,NULL,NULL,''),(39474,0,'VTA',2,NULL,'2023-07-04 00:00:00',NULL,29.99,0.00,29.99,'2023-07-04 00:00:00','VTA02-4943',2,'Revisado 14/8/23','user83',4943,1,30.00,NULL,29.99,0.00,0.00,NULL,NULL,''),(39475,1,'ENV',1,2,'2023-07-04 00:00:00',NULL,1229.99,0.00,1229.99,'2023-07-04 00:00:00','ENV02-3113',2,'','user87',3113,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39476,1,'ENV',1,3,'2023-07-04 00:00:00',NULL,2035.00,0.00,2035.00,'2023-07-04 00:00:00','ENV03-3438',2,'','user87',3438,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39477,1,'ENV',1,9,'2023-07-04 00:00:00',NULL,1291.00,0.00,1291.00,'2023-07-04 00:00:00','ENV09-1521',2,'','user87',1521,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39478,1,'TRA',3,1,'2023-07-01 00:00:00',NULL,65.00,0.00,65.00,'2023-07-04 00:00:00','TRA03-1243',2,'rva plaza mundo','user87',1243,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39479,0,'VTA',1,NULL,'2023-07-04 00:00:00',NULL,0.00,0.00,0.00,'2023-07-05 00:00:00','',1,'','user87',NULL,NULL,0.00,NULL,NULL,NULL,NULL,NULL,NULL,''),(39480,0,'VTA',3,NULL,'2023-07-05 00:00:00',NULL,437.00,0.00,437.00,'2023-07-05 00:00:00','VTA03-4979',2,'revisado 11/8/2023','user98',4979,NULL,290.00,NULL,290.00,147.00,0.00,NULL,NULL,''),(39481,0,'VTA',9,NULL,'2023-07-05 00:00:00',NULL,134.00,0.00,134.00,'2023-07-05 00:00:00','VTA09-3509',2,'revisado 11/8/2023','user56',3509,2,134.00,NULL,134.00,0.00,0.00,NULL,NULL,''),(39482,0,'VTA',2,NULL,'2023-07-05 00:00:00',NULL,60.00,0.00,60.00,'2023-07-05 00:00:00','VTA02-4944',2,'Revisado 14/8/23','user83',4944,1,60.00,NULL,60.00,0.00,0.00,NULL,NULL,''),(39483,0,'VTA',1,NULL,'2023-07-05 00:00:00',NULL,0.00,0.00,0.00,'2023-07-05 00:00:00','',1,'','user87',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39484,0,'VTA',3,NULL,'2023-07-06 00:00:00',NULL,791.00,0.00,791.00,'2023-07-06 00:00:00','VTA03-4980',2,'revisado 11/8/2023','user98',4980,NULL,651.00,NULL,651.00,140.00,0.00,NULL,NULL,''),(39485,0,'VTA',2,NULL,'2023-07-06 00:00:00',NULL,531.99,0.00,531.99,'2023-07-06 00:00:00','VTA02-4945',2,'Revisado 14/8/23','user83',4945,1,450.00,NULL,449.99,82.00,0.00,NULL,NULL,''),(39486,0,'VTA',9,NULL,'2023-07-06 00:00:00',NULL,1159.00,0.00,1159.00,'2023-07-06 00:00:00','VTA09-3510',2,'fac anulado : 1706 - revisado 11/8/2023','user56',3510,2,1005.00,NULL,1005.00,154.00,0.00,NULL,NULL,''),(39487,0,'VTA',1,NULL,'2022-11-09 00:00:00',NULL,0.00,0.00,0.00,'2023-07-06 00:00:00','',1,'','user87',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39488,1,'ENV',1,3,'2023-07-06 00:00:00',NULL,1089.00,0.00,1089.00,'2023-07-06 00:00:00','ENV03-3439',2,'','user87',3439,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39489,0,'VTA',1,NULL,'2022-11-10 00:00:00',NULL,0.00,0.00,0.00,'2023-07-06 00:00:00','',1,'','user87',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39490,1,'ENV',1,9,'2023-07-06 00:00:00',NULL,1573.00,0.00,1573.00,'2023-07-06 00:00:00','ENV09-1522',2,'','user87',1522,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39491,1,'ENV',1,2,'2023-07-06 00:00:00',NULL,2247.00,0.00,2247.00,'2023-07-06 00:00:00','ENV02-3114',2,'','user87',3114,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39492,0,'COM',NULL,1,'2023-07-07 00:00:00','92',408.00,0.00,408.00,'2023-07-07 00:00:00','COM092-48',2,'Importadora Caracol','user06',48,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'156',''),(39493,0,'VTA',1,NULL,'2023-07-06 00:00:00',NULL,0.00,0.00,0.00,'2023-07-07 00:00:00','',1,'','user87',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39494,0,'VTA',3,NULL,'2023-07-07 00:00:00',NULL,2933.00,0.00,2933.00,'2023-07-07 00:00:00','VTA03-4981',2,'revisado 11/8/2023','user98',4981,NULL,2275.00,NULL,2275.00,33.00,0.00,NULL,NULL,''),(39495,0,'VTA',2,NULL,'2023-07-07 00:00:00',NULL,195.00,0.00,195.00,'2023-07-07 00:00:00','VTA02-4946',2,'Revisado 14/8/23','user83',4946,1,120.00,NULL,120.00,75.00,0.00,NULL,NULL,''),(39496,0,'VTA',9,NULL,'2023-07-07 00:00:00',NULL,245.00,0.00,245.00,'2023-07-07 00:00:00','VTA09-3511',2,'revisado 11/8/2023','user56',3511,2,245.00,NULL,245.00,0.00,0.00,NULL,NULL,''),(39497,0,'VTA',3,NULL,'2023-07-08 00:00:00',NULL,1211.00,0.00,1211.00,'2023-07-08 00:00:00','VTA03-4982',2,'revisado 11/8/2023','user98',4982,3,1211.00,NULL,1211.00,0.00,0.00,NULL,NULL,''),(39498,0,'VTA',2,NULL,'2023-07-08 00:00:00',NULL,273.00,0.00,273.00,'2023-07-08 00:00:00','VTA02-4947',2,'Revisado 14/8/23','user87',4947,NULL,273.00,NULL,273.00,0.00,0.00,NULL,NULL,''),(39499,0,'VTA',9,NULL,'2023-07-08 00:00:00',NULL,259.00,0.00,259.00,'2023-07-08 00:00:00','VTA09-3512',2,'revisado 11/8/2023','user56',3512,2,154.00,NULL,154.00,105.00,0.00,NULL,NULL,''),(39500,0,'VTA',3,NULL,'2023-07-09 00:00:00',NULL,777.99,0.00,777.99,'2023-07-09 00:00:00','VTA03-4983',2,'revisado 11/8/2023','user98',4983,3,717.99,NULL,717.99,60.00,0.00,NULL,NULL,''),(39501,0,'VTA',9,NULL,'2023-07-09 00:00:00',NULL,164.99,0.00,164.99,'2023-07-09 00:00:00','VTA09-3513',2,'revisado 11/8/2023','user56',3513,2,165.00,NULL,164.99,0.00,0.00,NULL,NULL,''),(39502,0,'VTA',2,NULL,'2023-07-09 00:00:00',NULL,446.00,0.00,446.00,'2023-07-09 00:00:00','VTA02-4948',2,'tienda hizo $256 y venta de torneo gamer $190 total de venta $446 - Revisado 14/8/23','user83',4948,1,446.00,NULL,446.00,0.00,0.00,NULL,NULL,''),(39503,0,'COM',NULL,1,'2023-07-10 00:00:00','114',0.00,0.00,0.00,'2023-07-10 00:00:00','',1,'','user06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',''),(39504,1,'TRA',2,1,'2023-07-10 00:00:00',NULL,130.00,0.00,130.00,'2023-07-10 00:00:00','TRA02-937',2,'retiro adriana , para metrocentro san salvador','user06',937,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39505,0,'VTA',9,NULL,'2023-07-10 00:00:00',NULL,251.00,0.00,251.00,'2023-07-10 00:00:00','VTA09-3514',2,'revisado 11/8/2023','user56',3514,2,251.00,NULL,251.00,0.00,0.00,NULL,NULL,''),(39506,0,'VTA',2,NULL,'2023-07-10 00:00:00',NULL,641.00,0.00,641.00,'2023-07-10 00:00:00','VTA02-4949',2,'Revisado 14/8/23','user83',4949,1,641.00,NULL,641.00,0.00,0.00,NULL,NULL,''),(39507,0,'VTA',3,NULL,'2023-07-10 00:00:00',NULL,407.00,0.00,407.00,'2023-07-10 00:00:00','VTA03-4984',2,'revisado 11/8/2023','user98',4984,3,325.00,NULL,325.00,82.00,0.00,NULL,NULL,''),(39508,1,'TRA',9,1,'2023-07-10 00:00:00',NULL,765.00,0.00,765.00,'2023-07-10 00:00:00','TRA09-258',2,'para otras tiendas','user87',258,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39509,1,'ENV',1,3,'2023-07-10 00:00:00',NULL,4130.00,0.00,4130.00,'2023-07-11 00:00:00','ENV03-3440',2,'','user87',3440,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39510,0,'VTA',3,NULL,'2023-07-11 00:00:00',NULL,343.00,0.00,343.00,'2023-07-11 00:00:00','VTA03-4985',2,'revisado 11/8/2023','user98',4985,3,343.00,NULL,343.00,0.00,0.00,NULL,NULL,''),(39511,0,'VTA',9,NULL,'2023-07-11 00:00:00',NULL,415.00,0.00,415.00,'2023-07-11 00:00:00','VTA09-3515',2,'revisado 11/8/2023','user56',3515,2,415.00,NULL,415.00,0.00,0.00,NULL,NULL,''),(39512,0,'VTA',2,NULL,'2023-07-11 00:00:00',NULL,340.00,0.00,340.00,'2023-07-11 00:00:00','VTA02-4950',2,'Revisado 14/8/23','user83',4950,1,340.00,NULL,340.00,0.00,0.00,NULL,NULL,''),(39513,0,'VTA',1,NULL,'2023-07-11 00:00:00',NULL,0.00,0.00,0.00,'2023-07-12 00:00:00','',1,'','user87',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39514,0,'VTA',2,NULL,'2023-07-12 00:00:00',NULL,185.00,0.00,185.00,'2023-07-12 00:00:00','VTA02-4951',2,'Revisado 14/8/23','user83',4951,1,185.00,NULL,185.00,0.00,0.00,NULL,NULL,''),(39515,0,'VTA',9,NULL,'2023-07-12 00:00:00',NULL,845.00,0.00,845.00,'2023-07-12 00:00:00','VTA09-3516',2,'revisado 11/8/2023','user56',3516,2,770.00,NULL,770.00,75.00,0.00,NULL,NULL,''),(39516,0,'VTA',3,NULL,'2023-07-12 00:00:00',NULL,417.00,0.00,417.00,'2023-07-12 00:00:00','VTA03-4986',2,'retiro de efectivo por pago de recibo claro central ccf:2276 y san miguel ccf:0046 TOTAL $75.95.  Adelanto planilla Emerson Coto $20 - revisado 11/8/2023','user98',4986,3,321.05,NULL,417.00,0.00,0.00,NULL,NULL,''),(39517,1,'ENV',1,3,'2023-07-12 00:00:00',NULL,2447.00,0.00,2447.00,'2023-07-12 00:00:00','ENV03-3441',2,'','user87',3441,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39518,1,'ENV',1,9,'2023-07-12 00:00:00',NULL,1722.99,0.00,1722.99,'2023-07-12 00:00:00','ENV09-1523',2,'','user87',1523,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39519,1,'ENV',1,2,'2023-07-13 00:00:00',NULL,752.00,0.00,752.00,'2023-07-13 00:00:00','ENV02-3115',2,'','user87',3115,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39520,0,'VTA',9,NULL,'2023-07-13 00:00:00',NULL,86.00,0.00,86.00,'2023-07-13 00:00:00','VTA09-3517',2,'revisado 11/8/2023','user56',3517,2,86.00,NULL,86.00,0.00,0.00,NULL,NULL,''),(39521,0,'VTA',3,NULL,'2023-07-13 00:00:00',NULL,325.00,0.00,325.00,'2023-07-13 00:00:00','VTA03-4987',2,'revisado 11/8/2023','user98',4987,3,325.00,NULL,325.00,0.00,0.00,NULL,NULL,''),(39522,0,'VTA',2,NULL,'2023-07-13 00:00:00',NULL,240.00,0.00,240.00,'2023-07-13 00:00:00','VTA02-4952',2,'Revisado 14/8/23','user83',4952,1,240.00,NULL,240.00,0.00,0.00,NULL,NULL,''),(39523,0,'VTA',1,NULL,'2023-07-13 00:00:00',NULL,0.00,0.00,0.00,'2023-07-14 00:00:00','',1,'','user06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39524,0,'VTA',2,NULL,'2023-07-14 00:00:00',NULL,0.00,0.00,0.00,'2023-07-14 00:00:00','',1,'comprobante anulado #30986 no pude ingresar venta de gomitas para control ps4 $6 ','user83',NULL,1,205.00,NULL,NULL,NULL,NULL,NULL,NULL,''),(39525,0,'VTA',9,NULL,'2023-07-14 00:00:00',NULL,160.00,0.00,160.00,'2023-07-14 00:00:00','VTA09-3518',2,'revisado 11/8/2023','user56',3518,2,160.00,NULL,160.00,0.00,0.00,NULL,NULL,''),(39526,1,'TRA',3,1,'2023-07-13 00:00:00',NULL,45.00,0.00,45.00,'2023-07-14 00:00:00','TRA03-1245',2,'Delivery #3640','user87',1245,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39527,0,'VTA',1,NULL,'2023-06-24 00:00:00',NULL,0.00,0.00,0.00,'2023-07-14 00:00:00','',1,'','user87',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39528,0,'VTA',1,NULL,'2023-06-23 00:00:00',NULL,0.00,0.00,0.00,'2023-07-14 00:00:00','',1,'','user87',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39529,0,'VTA',3,NULL,'2023-07-14 00:00:00',NULL,155.00,0.00,155.00,'2023-07-14 00:00:00','VTA03-4988',2,'revisado 11/8/2023','user98',4988,3,155.00,NULL,155.00,0.00,0.00,NULL,NULL,''),(39530,0,'VTA',2,NULL,'2023-07-15 00:00:00',NULL,560.00,0.00,560.00,'2023-07-15 00:00:00','VTA02-4953',2,'retiro de efectivo por pago planilla a isaac $ 201 - Revisado 14/8/23','user83',4953,1,359.00,NULL,560.00,0.00,0.00,NULL,NULL,''),(39531,0,'VTA',3,NULL,'2023-07-15 00:00:00',NULL,750.00,0.00,750.00,'2023-07-15 00:00:00','VTA03-4989',2,'pago de planilla Emerson Coto $186.50 - revisado 11/8/2023','user98',4989,3,488.50,NULL,675.00,75.00,0.00,NULL,NULL,''),(39532,0,'VTA',9,NULL,'2023-07-15 00:00:00',NULL,709.00,0.00,709.00,'2023-07-15 00:00:00','VTA09-3519',2,'PAGO DE PLANILLA A FCO ORTEGA $142 revisado 11/8/2023','user56',3519,2,208.00,NULL,350.00,359.00,0.00,NULL,NULL,''),(39533,0,'COM',NULL,1,'2023-07-14 00:00:00','85',1315.00,0.00,1315.00,'2023-07-15 00:00:00','COM085-187',2,'Amazon 432521 DT 4123034069','user06',187,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',''),(39534,0,'COM',NULL,1,'2023-07-14 00:00:00','102',2520.00,0.00,2520.00,'2023-07-16 00:00:00','COM0102-52',2,'AG TECH INC 432521 DT 412304069','user06',52,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'7612',''),(39535,0,'COM',NULL,1,'2023-07-14 00:00:00','84',1620.00,0.00,1620.00,'2023-07-16 00:00:00','COM084-203',2,'Solutionsc 432521 dt 4123034069 ','user06',203,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'1570',''),(39536,0,'COM',NULL,1,'2023-07-14 00:00:00','84',26544.00,0.00,26544.00,'2023-07-16 00:00:00','COM084-204',2,'Solutions 432521 DT4123034069','user06',204,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2982',''),(39537,0,'COM',NULL,1,'2023-07-14 00:00:00','107',1800.00,0.00,1800.00,'2023-07-16 00:00:00','COM0107-11',2,'Miami Games 432521 dt 4123034069','user06',11,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'2990',''),(39538,0,'COM',NULL,1,'2023-07-14 00:00:00','97',5100.00,0.00,5100.00,'2023-07-16 00:00:00','COM097-2',2,'Florida State Games  432521 DT4123034069 ','user06',2,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'4718',''),(39539,0,'VTA',3,NULL,'2023-07-16 00:00:00',NULL,724.00,0.00,724.00,'2023-07-16 00:00:00','VTA03-4990',2,'revisado 11/8/2023','user98',4990,3,543.00,NULL,543.00,181.00,0.00,NULL,NULL,''),(39540,0,'VTA',2,NULL,'2023-07-16 00:00:00',NULL,345.00,0.00,345.00,'2023-07-16 00:00:00','VTA02-4954',2,'Revisado 14/8/23','user83',4954,1,345.00,NULL,345.00,0.00,0.00,NULL,NULL,''),(39541,0,'VTA',9,NULL,'2023-07-16 00:00:00',NULL,695.00,0.00,695.00,'2023-07-16 00:00:00','VTA09-3520',2,'COMPROBANTE #30826 ANULADO- revisado 11/8/2023','user56',3520,NULL,695.00,NULL,695.00,0.00,0.00,NULL,NULL,''),(39542,0,'VTA',2,NULL,'2023-07-17 00:00:00',NULL,390.00,0.00,390.00,'2023-07-17 00:00:00','VTA02-4955',2,'Revisado 14/8/23','user83',4955,1,390.00,NULL,390.00,0.00,0.00,NULL,NULL,''),(39543,0,'VTA',9,NULL,'2023-07-17 00:00:00',NULL,425.00,0.00,425.00,'2023-07-17 00:00:00','VTA09-3521',2,'revisado 11/8/2023','user56',3521,2,425.00,NULL,425.00,0.00,0.00,NULL,NULL,''),(39544,0,'VTA',3,NULL,'2023-07-17 00:00:00',NULL,513.00,0.00,513.00,'2023-07-17 00:00:00','VTA03-4991',2,'Pago Claro Ing. Vasquez $45.87 CCF 04073229 - revisado 11/8/2023','user98',4991,3,467.13,NULL,513.00,0.00,0.00,NULL,NULL,''),(39545,1,'ENV',1,3,'2023-07-17 00:00:00',NULL,3261.00,0.00,3261.00,'2023-07-17 00:00:00','ENV03-3442',2,'','user87',3442,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39546,1,'ENV',1,9,'2023-07-17 00:00:00',NULL,3306.00,0.00,3306.00,'2023-07-17 00:00:00','ENV09-1524',2,'','user87',1524,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39547,1,'ENV',1,2,'2023-07-17 00:00:00',NULL,1685.00,0.00,1685.00,'2023-07-17 00:00:00','ENV02-3116',2,'','user87',3116,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39548,1,'ENV',1,2,'2023-07-18 00:00:00',NULL,280.00,0.00,280.00,'2023-07-18 00:00:00','ENV02-3117',2,'','user06',3117,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39549,1,'ENV',1,3,'2023-07-18 00:00:00',NULL,840.00,0.00,840.00,'2023-07-18 00:00:00','ENV03-3443',2,'','user06',3443,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39550,0,'VTA',3,NULL,'2023-07-18 00:00:00',NULL,425.00,0.00,425.00,'2023-07-18 00:00:00','VTA03-4992',2,'Descansó Emerson - revisado 11/8/2023','user87',4992,3,380.00,NULL,380.00,45.00,0.00,NULL,NULL,''),(39551,0,'VTA',9,NULL,'2023-07-18 00:00:00',NULL,416.00,0.00,416.00,'2023-07-18 00:00:00','VTA09-3522',2,'revisado 11/8/2023','user56',3522,2,416.00,NULL,416.00,0.00,0.00,NULL,NULL,''),(39552,0,'VTA',2,NULL,'2023-07-18 00:00:00',NULL,180.00,0.00,180.00,'2023-07-18 00:00:00','VTA02-4956',2,'Revisado 14/8/23','user83',4956,1,180.00,NULL,180.00,0.00,0.00,NULL,NULL,''),(39553,0,'VTA',2,NULL,'2023-07-19 00:00:00',NULL,463.00,0.00,463.00,'2023-07-19 00:00:00','VTA02-4957',2,'Revisado 14/8/23','user87',4957,12,391.00,NULL,391.00,72.00,0.00,NULL,NULL,''),(39554,0,'VTA',3,NULL,'2023-07-19 00:00:00',NULL,698.00,0.00,698.00,'2023-07-19 00:00:00','VTA03-4993',2,'retiro de efectivo por pago de recibo Caess $21.05 - revisado 11/8/2023','user98',4993,3,536.95,NULL,558.00,0.00,0.00,NULL,NULL,''),(39555,0,'VTA',9,NULL,'2023-07-19 00:00:00',NULL,560.00,0.00,560.00,'2023-07-19 00:00:00','VTA09-3523',2,'FACT#1732 ANULADA   ADELANTO A FRANCISCO ORTEGA $40 AUT. ING. 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ING. KAREN Y ING. 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Karen - revisado 11/8/2023','user56',3534,11,314.00,NULL,320.00,0.00,0.00,NULL,NULL,''),(39631,0,'VTA',3,NULL,'2023-07-30 00:00:00',NULL,256.00,0.00,256.00,'2023-07-30 00:00:00','VTA03-5004',2,'revisado 11/8/2023','user98',5004,3,256.00,NULL,256.00,0.00,0.00,NULL,NULL,''),(39632,0,'VTA',2,NULL,'2023-07-31 00:00:00',NULL,168.00,0.00,168.00,'2023-07-31 00:00:00','VTA02-4966',2,'Pago planilla Adriana $100 (1ra parte) - Revisado 14/8/23','user87',4966,12,68.00,NULL,168.00,0.00,0.00,NULL,NULL,''),(39633,0,'VTA',3,NULL,'2023-07-31 00:00:00',NULL,437.00,0.00,437.00,'2023-07-31 00:00:00','VTA03-5005',2,'pago de planilla Emerson Coto $174.50, comprobante anulado #31037 - revisado 11/8/2023','user98',5005,3,115.50,NULL,290.00,147.00,0.00,NULL,NULL,''),(39634,0,'VTA',9,NULL,'2023-07-31 00:00:00',NULL,1024.00,0.00,1024.00,'2023-07-31 00:00:00','VTA09-3535',2,'PAGO DE PLANILLA A FCO ORTEGA $136 - revisado 11/8/2023','user56',3535,11,619.00,NULL,755.00,269.00,0.00,NULL,NULL,''),(39635,1,'ENV',1,2,'2021-09-28 00:00:00',NULL,78.00,0.00,78.00,'2023-07-31 00:00:00','ENV02-3121',2,'AJUSTE FALTABA ENVIO PROCESAR','user06',3121,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39636,1,'ENV',1,2,'2023-08-01 00:00:00',NULL,1210.00,0.00,1210.00,'2023-08-01 00:00:00','ENV02-3122',2,'','user101',3122,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39637,1,'ENV',1,9,'2023-08-01 00:00:00',NULL,1895.00,0.00,1895.00,'2023-08-01 00:00:00','ENV09-1531',2,'','user101',1531,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39638,1,'ENV',1,3,'2023-08-01 00:00:00',NULL,2238.00,0.00,2238.00,'2023-08-01 00:00:00','ENV03-3451',2,'','user101',3451,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39639,0,'VTA',9,NULL,'2023-08-01 00:00:00',NULL,240.00,0.00,240.00,'2023-08-01 00:00:00','VTA09-4610',2,'REVINGK 12-7-24','user56',4610,11,180.00,NULL,180.00,60.00,0.00,NULL,NULL,''),(39640,0,'VTA',2,NULL,'2023-08-01 00:00:00',NULL,146.00,0.00,146.00,'2023-08-01 00:00:00','VTA02-5247',2,'Pago planilla 2a parte a Adriana Peña $96.50 - revisado 4/9/2023','user87',5247,12,49.50,NULL,146.00,0.00,0.00,NULL,NULL,''),(39641,0,'VTA',3,NULL,'2023-08-01 00:00:00',NULL,0.00,0.00,0.00,'2023-08-01 00:00:00','',1,'-Falta ajustar los envíos por delivery ','user98',NULL,3,270.00,NULL,NULL,NULL,NULL,NULL,NULL,''),(39642,0,'COM',NULL,1,'2023-08-01 00:00:00','57',10860.00,0.00,10860.00,'2023-08-02 00:00:00','COM057-219',2,'JVLAT Nintendo dt 189502 435446','user06',219,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'3652 3661',''),(39643,1,'ENV',1,2,'2023-08-02 00:00:00',NULL,1634.00,0.00,1634.00,'2023-08-02 00:00:00','ENV02-3123',2,'','user101',3123,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39644,1,'ENV',1,3,'2023-08-02 00:00:00',NULL,2200.00,0.00,2200.00,'2023-08-02 00:00:00','ENV03-3452',2,'','user101',3452,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39645,1,'ENV',1,9,'2023-08-02 00:00:00',NULL,1869.00,0.00,1869.00,'2023-08-02 00:00:00','ENV09-1532',2,'','user101',1532,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39646,0,'COM',NULL,1,'2023-08-01 00:00:00','85',3348.00,0.00,3348.00,'2023-08-02 00:00:00','COM085-189',2,'Amazon DT 189502 435446','user06',189,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'','WR 9714 9841 0441 0880 0906 1280 5137 7770 7888'),(39648,0,'VTA',9,NULL,'2023-08-02 00:00:00',NULL,1.00,0.00,1.00,'2023-08-02 00:00:00','VTA09-4611',2,'REVINGK 12-7-24 PAGO DE MEDIO TIEMPO A DANIRA MARTINEZ $7 AUT.ING KAREN  COMPRONBANTE #1970 Y1971 ANULADO','user56',4611,2,1458.00,NULL,1.00,105.00,0.00,NULL,NULL,''),(39649,0,'VTA',2,NULL,'2023-08-02 00:00:00',NULL,238.00,0.00,238.00,'2023-08-02 00:00:00','VTA02-5248',2,' - revisado 4/9/2023','user87',5248,12,238.00,NULL,238.00,0.00,0.00,NULL,NULL,''),(39650,0,'VTA',3,NULL,'2023-08-02 00:00:00',NULL,0.00,0.00,0.00,'2023-08-02 00:00:00','',1,'','user98',NULL,NULL,813.00,NULL,NULL,NULL,NULL,NULL,NULL,''),(39651,0,'COM',NULL,1,'2023-08-01 00:00:00','85',690.00,0.00,690.00,'2023-08-02 00:00:00','COM085-190',2,'85 - Amazon DT 189502 435446','user06',190,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',''),(39652,0,'VTA',1,NULL,'2023-08-02 00:00:00',NULL,0.00,0.00,0.00,'2023-08-03 00:00:00','',1,'','user06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39653,0,'VTA',2,NULL,'2023-08-03 00:00:00',NULL,295.00,0.00,295.00,'2023-08-03 00:00:00','VTA02-5249',2,'falta item 6 en diario fisico - revisado 4/9/2023','user87',5249,12,295.00,NULL,295.00,0.00,0.00,NULL,NULL,''),(39654,0,'VTA',3,NULL,'2023-08-03 00:00:00',NULL,0.00,0.00,0.00,'2023-08-03 00:00:00','',1,'','user98',NULL,NULL,350.00,NULL,NULL,NULL,NULL,NULL,NULL,''),(39655,0,'VTA',9,NULL,'2023-08-03 00:00:00',NULL,567.00,0.00,567.00,'2023-08-03 00:00:00','VTA09-4612',2,'REVINGK 12-7-24 PAGO DE MEDIO TIEMPO A DANYRA MARTINEZ $8 AUT. ING. KAREN  - pago post $107','user56',4612,2,320.00,NULL,328.00,239.00,0.00,NULL,NULL,''),(39656,1,'ENV',1,3,'2023-08-03 00:00:00',NULL,761.00,0.00,761.00,'2023-08-03 00:00:00','ENV03-3453',2,'','user06',3453,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39657,0,'VTA',1,NULL,'2023-08-03 00:00:00',NULL,0.00,0.00,0.00,'2023-08-03 00:00:00','',1,'','user06',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39658,0,'VTA',1,NULL,'2023-08-04 00:00:00',NULL,635.00,0.00,635.00,'2023-08-03 00:00:00','VTA01-962',2,'','user06',962,NULL,0.00,NULL,635.00,0.00,0.00,NULL,NULL,''),(39659,0,'VTA',2,NULL,'2023-08-04 00:00:00',NULL,290.00,0.00,290.00,'2023-08-04 00:00:00','VTA02-5250',2,' - revisado 4/9/2023','user87',5250,12,290.00,NULL,290.00,0.00,0.00,NULL,NULL,''),(39660,0,'VTA',3,NULL,'2023-08-04 00:00:00',NULL,0.00,0.00,0.00,'2023-08-04 00:00:00','',1,'','user98',NULL,3,1460.00,NULL,NULL,NULL,NULL,NULL,NULL,''),(39661,0,'VTA',9,NULL,'2023-08-04 00:00:00',NULL,401.00,0.00,401.00,'2023-08-04 00:00:00','VTA09-4613',2,'REVINGK 12-7-24','user56',4613,2,257.00,NULL,257.00,144.00,0.00,NULL,NULL,''),(39662,0,'VTA',2,NULL,'2023-08-05 00:00:00',NULL,198.00,0.00,198.00,'2023-08-05 00:00:00','VTA02-5251',2,' - revisado 4/9/2023','user87',5251,12,108.00,NULL,108.00,90.00,0.00,NULL,NULL,''),(39663,0,'VTA',3,NULL,'2023-08-05 00:00:00',NULL,0.00,0.00,0.00,'2023-08-05 00:00:00','',1,'retiro de efectivo por compra de desinfectante y limpiavidrios $5 N° de credito fiscal: 276885','user98',NULL,NULL,485.00,NULL,NULL,NULL,NULL,NULL,NULL,''),(39664,0,'VTA',9,NULL,'2023-08-05 00:00:00',NULL,1.00,0.00,1.00,'2023-08-05 00:00:00','VTA09-4614',2,'REVINGK 12-7-24 ADELANTO A FCO ORTEGA DE $40 AUT. ING. KAREN','user56',4614,2,902.00,NULL,942.00,72.00,0.00,NULL,NULL,''),(39665,0,'COM',NULL,1,'2023-07-24 00:00:00','85',3895.00,0.00,3895.00,'2023-08-06 00:00:00','COM085-191',2,'Amazon dt 189260 433815','user06',191,NULL,NULL,NULL,NULL,NULL,NULL,NULL,'',''),(39666,0,'VTA',2,NULL,'2023-08-07 00:00:00',NULL,155.00,0.00,155.00,'2023-08-07 00:00:00','VTA02-5252',2,'Comprobante 30865 anulado - revisado 4/9/2023','user87',5252,12,155.00,NULL,155.00,0.00,0.00,NULL,NULL,''),(39667,0,'VTA',9,NULL,'2023-08-07 00:00:00',NULL,1.00,0.00,1.00,'2023-08-07 00:00:00','VTA09-4615',2,'REVINGK 12-7-24','user56',4615,2,559.00,NULL,559.00,580.00,0.00,NULL,NULL,''),(39668,0,'VTA',3,NULL,'2023-08-07 00:00:00',NULL,0.00,0.00,0.00,'2023-08-07 00:00:00','',1,'reintegro de efectivo por cambio al comprar desinfectante y limpiavidrios $1','user98',NULL,3,76.00,NULL,NULL,NULL,NULL,NULL,NULL,''),(39669,1,'ENV',1,2,'2023-08-07 00:00:00',NULL,1431.99,0.00,1431.99,'2023-08-07 00:00:00','ENV02-3124',2,'Ajuste de Inventario Isaac Rivas','user06',3124,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39670,0,'VTA',1,NULL,'2023-08-07 00:00:00',NULL,57.00,0.00,57.00,'2023-08-07 00:00:00','VTA01-967',2,'','user06',967,NULL,0.00,NULL,57.00,0.00,0.00,NULL,NULL,''),(39671,1,'ENV',1,2,'2023-08-08 00:00:00',NULL,760.00,0.00,760.00,'2023-08-08 00:00:00','ENV02-3125',2,'','user101',3125,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39672,1,'ENV',1,3,'2023-08-08 00:00:00',NULL,1010.00,0.00,1010.00,'2023-08-08 00:00:00','ENV03-3454',2,'','user101',3454,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39673,1,'ENV',1,9,'2023-08-08 00:00:00',NULL,2080.00,0.00,2080.00,'2023-08-08 00:00:00','ENV09-1533',2,'','user101',1533,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39674,0,'VTA',2,NULL,'2023-08-08 00:00:00',NULL,105.00,0.00,105.00,'2023-08-08 00:00:00','VTA02-5253',2,' - revisado 4/9/2023','user87',5253,12,105.00,NULL,105.00,0.00,0.00,NULL,NULL,''),(39675,0,'VTA',9,NULL,'2023-08-08 00:00:00',NULL,481.00,0.00,481.00,'2023-08-08 00:00:00','VTA09-4616',2,'REVINGK 12-7-24','user56',4616,11,415.00,NULL,415.00,66.00,0.00,NULL,NULL,''),(39676,0,'VTA',3,NULL,'2023-08-08 00:00:00',NULL,0.00,0.00,0.00,'2023-08-08 00:00:00','',1,'','user98',NULL,3,525.00,NULL,NULL,NULL,NULL,NULL,NULL,''),(39678,1,'ENV',1,9,'2023-08-08 00:00:00',NULL,1925.00,0.00,1925.00,'2023-08-08 00:00:00','ENV09-1534',2,'SE ENVIA 1 PACK SIN HEADSET 50 P , DESPUES SE ENVIARA','user06',1534,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39679,0,'VTA',2,NULL,'2023-08-09 00:00:00',NULL,0.00,0.00,0.00,'2023-08-09 00:00:00','',1,'','user87',NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,''),(39680,0,'VTA',3,NULL,'2023-08-09 00:00:00',NULL,0.00,0.00,0.00,'2023-08-09 00:00:00','',1,'','user98',NULL,NULL,116.00,NULL,NULL,NULL,NULL,NULL,NULL,''),(39681,0,'VTA',9,NULL,'2023-08-09 00:00:00',NULL,605.00,0.00,605.00,'2023-08-09 00:00:00','VTA09-4617',2,'REVINGK 12-7-24','user56',4617,2,605.00,NULL,605.00,0.00,0.00,NULL,NULL,''),(39682,0,'VTA',3,NULL,'2023-08-10 00:00:00',NULL,0.00,0.00,0.00,'2023-08-10 00:00:00','',1,'','user98',NULL,3,603.00,NULL,NULL,NULL,NULL,NULL,NULL,''),(39683,0,'VTA',9,NULL,'2023-08-10 00:00:00',NULL,235.00,0.00,235.00,'2023-08-10 00:00:00','VTA09-4618',2,'REVINGK 12-7-24 PAGO DIA COMPLETO A DANYRA MARTINEZ $15 AUT. ING KAREN , SE APARTARON $2 PARA COMPRA DE CINTA ANCHA PARA FORRAR','user56',4618,2,218.00,NULL,235.00,0.00,0.00,NULL,NULL,''),(39684,0,'VTA',2,NULL,'2023-08-10 00:00:00',NULL,10.00,0.00,10.00,'2023-08-10 00:00:00','VTA02-5254',2,' - revisado 4/9/2023','user87',5254,NULL,10.00,NULL,10.00,0.00,0.00,NULL,NULL,''),(39685,1,'ENV',1,3,'2023-08-11 00:00:00',NULL,1473.00,0.00,1473.00,'2023-08-11 00:00:00','ENV03-3455',2,'','user101',3455,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL,NULL),(39686,0,'VTA',9,NULL,'2023-08-11 00:00:00',NULL,591.00,0.00,591.00,'2023-08-11 00:00:00','VTA09-4619',2,'REVINGK 12-7-24      \n SE REMESARAN $2 QUE SE AVIAN DEJADO PARA COMPRA DE CINTA PARA FORRAR','user56',4619,11,593.00,NULL,591.00,0.00,0.00,NULL,NULL,''),(39687,0,'VTA',3,NULL,'2023-08-11 00:00:00',NULL,0.00,0.00,0.00,'2023-08-11 00:00:00','',1,'','user98',NULL,3,303.00,NULL,NULL,NULL,NULL,NULL,NULL,''),(39688,0,'VTA',2,NULL,'2023-08-11 00:00:00',NULL,254.00,0.00,254.00,'2023-08-11 00:00:00','VTA02-5255',2,' - 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