INSERT INTO `tb_movimientos` VALUES (27844,1,'ENV',1,2,'2018-10-18 00:00:00','',1730.00,0.00,1730.00,'2018-10-18 00:00:00','ENV02-2371',2,'','',2371,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27845,1,'ENV',1,9,'2018-10-18 00:00:00','',1365.00,0.00,1365.00,'2018-10-18 00:00:00','ENV09-849',2,'','',849,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27846,1,'ENV',1,3,'2018-10-19 00:00:00','',1280.00,0.00,1280.00,'2018-10-19 00:00:00','ENV03-2508',2,'','',2508,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27847,0,'TRA',3,1,'2018-10-19 00:00:00','',75.00,0.00,75.00,'2018-10-19 00:00:00','TRA03-932',2,'Para RB','',932,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27848,0,'TRC',1,55,'2018-10-19 00:00:00','',140.00,0.00,140.00,'2018-10-19 00:00:00','TRC055-82',2,'Roberto Barahona','',82,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27849,0,'VTA',2,0,'2018-10-15 00:00:00','',568.70,0.00,568.70,'2018-10-19 00:00:00','VTA02-3888',2,'Pago salario Jorge $116.50 , Pago Antonio $111.50 y pago a Walter por descanso Jorge 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00:00:00','85',780.00,0.00,780.00,'2018-10-22 00:00:00','COM01-36',2,'Amazon','',36,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27868,0,'COM',0,1,'2018-10-22 00:00:00','84',2265.00,0.00,2265.00,'2018-10-22 00:00:00','COM01-46',2,'Solutions','',46,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27869,1,'ENV',1,3,'2018-10-22 00:00:00','',595.00,0.00,595.00,'2018-10-22 00:00:00','ENV03-2509',2,'','',2509,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27870,1,'ENV',1,2,'2018-10-22 00:00:00','',250.00,0.00,250.00,'2018-10-22 00:00:00','ENV02-2373',2,'','',2373,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27871,0,'TRA',2,1,'2018-10-23 00:00:00','',1070.00,0.00,1070.00,'2018-10-23 00:00:00','TRA02-713',2,'para san miguel y metrocentro','',713,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27872,1,'ENV',1,3,'2018-10-23 00:00:00','',639.00,0.00,639.00,'2018-10-23 00:00:00','ENV03-2510',2,'','',2510,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27873,1,'ENV',1,9,'2018-10-23 00:00:00','',2670.00,0.00,2670.00,'2018-10-23 00:00:00','ENV09-850',2,'','',850,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27874,1,'ENV',1,3,'2018-10-23 00:00:00','',43.00,0.00,43.00,'2018-10-23 00:00:00','ENV03-2511',2,'','',2511,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27875,0,'COM',0,1,'2018-10-22 00:00:00','66',2890.00,0.00,2890.00,'2018-10-23 00:00:00','COM01-125',2,'ROLA GAMES','',125,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27876,1,'ENV',1,2,'2018-10-23 00:00:00','',880.00,0.00,880.00,'2018-10-23 00:00:00','ENV02-2374',2,'','',2374,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27877,1,'ENV',1,3,'2018-10-23 00:00:00','',675.00,0.00,675.00,'2018-10-23 00:00:00','ENV03-2512',2,'','',2512,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27878,0,'COM',0,1,'2018-10-23 00:00:00','84',24880.00,0.00,24880.00,'2018-10-23 00:00:00','COM01-47',2,'Solutions','',47,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27879,1,'ENV',1,2,'2018-10-23 00:00:00','',1980.00,0.00,1980.00,'2018-10-23 00:00:00','ENV02-2375',2,'','',2375,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27880,1,'ENV',1,9,'2018-10-23 00:00:00','',1060.00,0.00,1060.00,'2018-10-23 00:00:00','ENV09-851',2,'','',851,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27881,1,'ENV',1,2,'2018-10-24 00:00:00','',1000.00,0.00,1000.00,'2018-10-24 00:00:00','ENV02-2376',2,'','',2376,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27882,1,'ENV',1,2,'2018-10-24 00:00:00','',170.00,0.00,170.00,'2018-10-24 00:00:00','ENV02-2377',2,'','',2377,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27883,1,'ENV',1,3,'2018-10-24 00:00:00','',4890.00,0.00,4890.00,'2018-10-24 00:00:00','ENV03-2513',2,'','',2513,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27884,0,'VTA',3,0,'2018-10-13 00:00:00','',1605.00,0.00,1605.00,'2018-10-24 00:00:00','VTA03-3892',2,'','',3892,2,1605.00,'99',1605.00,0.00,0.00,0.00,'',''),(27885,0,'VTA',3,0,'2018-10-14 00:00:00','',1884.00,0.00,1884.00,'2018-10-24 00:00:00','VTA03-3893',2,'','',3893,2,1224.00,'99',1224.00,160.00,1.00,0.00,'',''),(27886,0,'VTA',3,0,'2018-10-15 00:00:00','',546.00,0.00,546.00,'2018-10-25 00:00:00','VTA03-3894',2,'Pago de planilla Abigail $99.25','',3894,2,374.75,'99',474.00,72.00,1.00,0.00,'',''),(27887,0,'VTA',3,0,'2018-10-16 00:00:00','',973.50,0.00,973.50,'2018-10-25 00:00:00','VTA03-3895',2,'','',3895,2,801.50,'99',801.50,172.00,3.00,0.00,'',''),(27888,1,'ENV',1,3,'2018-10-25 00:00:00','',68.00,0.00,68.00,'2018-10-25 00:00:00','ENV03-2514',2,'','',2514,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27889,0,'VTA',3,0,'2018-10-17 00:00:00','',368.00,0.00,368.00,'2018-10-25 00:00:00','VTA03-3896',2,'','',3896,2,358.00,'99',368.00,0.00,0.00,0.00,'',''),(27890,0,'VTA',3,0,'2018-10-18 00:00:00','',795.00,0.00,795.00,'2018-10-25 00:00:00','VTA03-3897',2,'Se autorizo la entrega de un Juego PS4 Soulcalibur VI St al 15455 lo regresara despues. pago $5 mas pago de recibo caess 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00:00:00','',515.30,0.00,515.30,'2018-10-26 00:00:00','VTA02-3895',2,'Compra de boquitas diana $10.00 , prueba de consola $5','',3895,2,487.30,'99',492.30,23.00,1.00,0.00,'',''),(27897,0,'COM',0,1,'2018-10-23 00:00:00','5',18.00,0.00,18.00,'2018-10-26 00:00:00','COM01-331',2,'DIANA SA DE CV','',331,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27898,1,'ENV',1,2,'2018-10-26 00:00:00','',18.00,0.00,18.00,'2018-10-26 00:00:00','ENV02-2378',2,'','',2378,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27899,0,'VTA',2,0,'2018-10-23 00:00:00','',814.90,0.00,814.90,'2018-10-26 00:00:00','VTA02-3896',2,'Compra de insumos $3.00','',3896,2,811.90,'99',814.90,0.00,0.00,0.00,'',''),(27900,0,'VTA',2,0,'2018-10-24 00:00:00','',481.45,0.00,481.45,'2018-10-26 00:00:00','VTA02-3897',2,'$0.50 CTVS reingreso','',3897,2,481.95,'99',481.45,0.00,0.00,0.00,'',''),(27901,0,'VTA',2,0,'2018-10-25 00:00:00','',375.30,0.00,375.30,'2018-10-26 00:00:00','VTA02-3898',2,'','',3898,2,375.30,'99',375.30,0.00,0.00,0.00,'',''),(27902,0,'VTA',3,0,'2018-10-24 00:00:00','',535.00,0.00,535.00,'2018-10-26 00:00:00','VTA03-3903',2,'Pago a Walter por descanso de Abigail $20 y en PM que no cobro el Lunes 22/10','',3903,2,515.00,'99',535.00,0.00,0.00,0.00,'',''),(27903,0,'VTA',3,0,'2018-10-25 00:00:00','',362.00,0.00,362.00,'2018-10-26 00:00:00','VTA03-3904',2,'','',3904,2,290.00,'99',290.00,72.00,1.00,0.00,'',''),(27904,0,'VTA',9,0,'2018-10-22 00:00:00','',544.00,0.00,544.00,'2018-10-26 00:00:00','VTA09-2760',2,'','',2760,2,544.00,'99',544.00,0.00,0.00,0.00,'',''),(27905,0,'VTA',9,0,'2018-10-23 00:00:00','',508.00,0.00,508.00,'2018-10-26 00:00:00','VTA09-2761',2,'','',2761,2,508.00,'99',508.00,0.00,0.00,0.00,'',''),(27906,0,'VTA',9,0,'2018-10-24 00:00:00','',604.00,0.00,604.00,'2018-10-26 00:00:00','VTA09-2762',2,'','',2762,2,549.00,'99',549.00,55.00,1.00,0.00,'',''),(27907,0,'VTA',9,0,'2018-10-25 00:00:00','',683.00,0.00,683.00,'2018-10-26 00:00:00','VTA09-2763',2,'Adelanto salario Fco $25.00','',2763,2,658.00,'99',683.00,0.00,0.00,0.00,'',''),(27908,0,'TRC',1,57,'2018-10-27 00:00:00','',180.00,0.00,180.00,'2018-10-27 00:00:00','TRC057-7',2,'Raul Hernandez','',7,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(27909,0,'TRC',1,57,'2018-10-27 00:00:00','',540.00,0.00,540.00,'2018-10-27 00:00:00','TRC057-8',2,'Raul Hernandez','',8,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(27910,0,'COM',0,1,'2018-10-27 00:00:00','84',24780.00,0.00,24780.00,'2018-10-27 00:00:00','COM01-48',2,'Solutions','',48,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27911,0,'COM',0,1,'2018-10-27 00:00:00','85',580.00,0.00,580.00,'2018-10-27 00:00:00','COM01-37',2,'Amazon','',37,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27912,0,'COM',0,1,'2018-10-27 00:00:00','57',3575.00,0.00,3575.00,'2018-10-27 00:00:00','COM01-84',2,'JVLAT Nintendo','',84,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27914,1,'ENV',1,2,'2018-10-27 00:00:00','',2370.00,0.00,2370.00,'2018-10-27 00:00:00','ENV02-2379',2,'','',2379,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27915,1,'ENV',1,9,'2018-10-27 00:00:00','',3980.00,0.00,3980.00,'2018-10-27 00:00:00','ENV09-852',2,'','',852,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27916,0,'TRC',1,55,'2018-10-27 00:00:00','',8.00,0.00,8.00,'2018-10-27 00:00:00','TRC055-84',2,'Roberto Barahona','',84,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27917,0,'TRA',3,1,'2018-10-27 00:00:00','',375.00,0.00,375.00,'2018-10-27 00:00:00','TRA03-934',2,'Para RB','',934,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27919,0,'TRA',3,1,'2018-10-27 00:00:00','',68.00,0.00,68.00,'2018-10-27 00:00:00','TRA03-935',2,'para RB','',935,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27920,1,'DVC',1,0,'2018-10-27 00:00:00','84',2250.00,0.00,2250.00,'2018-10-27 00:00:00','DVC01-1',2,'Solutions','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27921,0,'COM',0,1,'2018-10-27 00:00:00','84',2100.00,0.00,2100.00,'2018-10-27 00:00:00','COM01-49',2,'Solutions','',49,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27922,1,'ENV',1,3,'2018-10-27 00:00:00','',4935.00,0.00,4935.00,'2018-10-27 00:00:00','ENV03-2515',2,'','',2515,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27923,1,'ENV',1,3,'2018-10-27 00:00:00','',1625.00,0.00,1625.00,'2018-10-27 00:00:00','ENV03-2516',2,'','',2516,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27924,1,'ENV',1,3,'2018-10-27 00:00:00','',2450.00,0.00,2450.00,'2018-10-27 00:00:00','ENV03-2519',2,'','',2519,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27925,1,'ENV',1,3,'2018-10-27 00:00:00','',2025.00,0.00,2025.00,'2018-10-27 00:00:00','ENV03-2517',2,'','',2517,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27926,1,'ENV',1,3,'2018-10-27 00:00:00','',420.00,0.00,420.00,'2018-10-27 00:00:00','ENV03-2518',2,'','',2518,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27927,0,'COM',0,1,'2018-10-27 00:00:00','84',300.00,0.00,300.00,'2018-10-27 00:00:00','COM01-50',2,'Solutions','',50,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27928,1,'ENV',1,9,'2018-10-27 00:00:00','',630.00,0.00,630.00,'2018-10-27 00:00:00','ENV09-853',2,'','',853,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27929,1,'ENV',1,2,'2018-10-27 00:00:00','',3190.00,0.00,3190.00,'2018-10-27 00:00:00','ENV02-2380',2,'','',2380,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27930,0,'TRA',2,1,'2018-10-29 00:00:00','',230.00,0.00,230.00,'2018-10-29 00:00:00','TRA02-714',2,'PARA SAN MIGUEL','',714,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27931,0,'TRA',3,1,'2018-10-29 00:00:00','',575.00,0.00,575.00,'2018-10-29 00:00:00','TRA03-936',2,'PARA PLAZA MUNDO Y SAN MIGUEL','',936,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27932,0,'TRA',9,1,'2018-10-29 00:00:00','',185.00,0.00,185.00,'2018-10-29 00:00:00','TRA09-175',2,'Para otras tiendas','',175,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27933,1,'ENV',1,9,'2018-10-29 00:00:00','',1780.00,0.00,1780.00,'2018-10-29 00:00:00','ENV09-854',2,'','',854,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27934,0,'VTA',9,0,'2018-10-26 00:00:00','',631.00,0.00,631.00,'2018-10-29 00:00:00','VTA09-2764',2,'','',2764,2,631.00,'99',631.00,0.00,0.00,0.00,'',''),(27935,0,'COM',0,1,'2018-10-29 00:00:00','83',11200.00,0.00,11200.00,'2018-10-29 00:00:00','COM01-1146',2,'XGames','',1146,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27936,0,'VTA',2,0,'2018-10-26 00:00:00','',1015.75,0.00,1015.75,'2018-10-29 00:00:00','VTA02-3899',2,'PRUEBA DE CONSOLA $5','',3899,2,120.75,'99',1015.75,0.00,0.00,0.00,'',''),(27937,0,'VTA',2,0,'2018-10-27 00:00:00','',1167.85,0.00,1167.85,'2018-10-29 00:00:00','VTA02-3900',2,'Prueba de consola $5','',3900,2,1172.85,'99',1167.85,0.00,0.00,0.00,'',''),(27938,0,'TRC',1,55,'2018-10-29 00:00:00','',290.00,0.00,290.00,'2018-10-29 00:00:00','TRC055-85',2,'Roberto Barahona','',85,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27940,0,'COM',0,1,'2018-10-29 00:00:00','2',5.00,0.00,5.00,'2018-10-29 00:00:00','COM01-1185',2,'Bodega Central reenvio','',1185,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27941,0,'TRA',2,1,'2018-10-29 00:00:00','',420.00,0.00,420.00,'2018-10-29 00:00:00','TRA02-715',2,'Solo 6 unidades deben ser','',715,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27942,0,'TRC',1,55,'2018-10-29 00:00:00','',4.00,0.00,4.00,'2018-10-29 00:00:00','TRC055-86',2,'Roberto Barahona','',86,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27943,0,'VTA',2,0,'2018-10-28 00:00:00','',870.90,0.00,870.90,'2018-10-30 00:00:00','VTA02-3901',2,'Prestamos Jorge Alvarez $100 y pago a Walter por descanso de Ant. $10','',3901,2,619.90,'99',729.90,141.00,2.00,0.00,'',''),(27944,0,'VTA',2,0,'2018-10-29 00:00:00','',377.40,0.00,377.40,'2018-10-30 00:00:00','VTA02-3902',2,'Pago por descanso Jorge a Walter $10','',3902,2,367.40,'99',377.40,0.00,0.00,0.00,'',''),(27945,0,'VTA',9,0,'2018-10-27 00:00:00','',531.00,0.00,531.00,'2018-10-30 00:00:00','VTA09-2765',2,'','',2765,2,531.00,'99',531.00,0.00,0.00,0.00,'',''),(27946,0,'VTA',9,0,'2018-10-28 00:00:00','',1251.00,0.00,1251.00,'2018-10-30 00:00:00','VTA09-2766',2,'PAgo a Victor por descanso Fco $10','',2766,2,1241.00,'99',1251.00,0.00,0.00,0.00,'',''),(27947,0,'VTA',9,0,'2018-10-29 00:00:00','',1161.00,0.00,1161.00,'2018-10-30 00:00:00','VTA09-2767',2,'Compra de insumosvidrio y desinfectante+ cuaderno $9.15','',2767,2,1091.85,'99',1101.00,60.00,1.00,0.00,'',''),(27948,0,'VTA',3,0,'2018-10-26 00:00:00','',835.00,0.00,835.00,'2018-10-30 00:00:00','VTA03-3905',2,'','',3905,2,708.00,'99',708.00,127.00,2.00,0.00,'',''),(27949,0,'VTA',3,0,'2018-10-27 00:00:00','',2830.00,0.00,2830.00,'2018-10-31 00:00:00','VTA03-3906',2,'PAgo a Walter medio tiempo $5 apoyo y Entrego al ing vasquez $382 AG y $280 CG','',3906,2,2660.00,'99',2665.00,165.00,2.00,0.00,'',''),(27950,1,'ENV',1,3,'2018-10-31 00:00:00','',125.00,0.00,125.00,'2018-10-31 00:00:00','ENV03-2520',2,'','',2520,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27952,0,'VTA',3,0,'2018-10-28 00:00:00','',1885.00,0.00,1885.00,'2018-10-31 00:00:00','VTA03-3907',2,'Devolucion de 4 Preordenes Norma Morales 15386 15385 15384 15387 $100','',3907,2,1710.00,'99',1810.00,75.00,1.00,0.00,'',''),(27953,0,'VTA',3,0,'2018-10-29 00:00:00','',1458.00,0.00,1458.00,'2018-10-31 00:00:00','VTA03-3908',2,'Pago ISSS 95.38','',3908,2,1212.68,'99',1308.00,150.00,2.00,0.00,'',''),(27954,0,'VTA',3,0,'2018-10-30 00:00:00','',751.00,0.00,751.00,'2018-10-31 00:00:00','VTA03-3909',2,'Prueba de consola $5 , adelanto de planilla abigail $55','',3909,2,566.00,'99',616.00,135.00,2.00,0.00,'',''),(27955,0,'VTA',2,0,'2018-10-30 00:00:00','',472.95,0.00,472.95,'2018-10-31 00:00:00','VTA02-3903',2,'Prueba de consola $5','',3903,2,477.95,'99',472.95,0.00,0.00,0.00,'',''),(27956,0,'VTA',9,0,'2018-10-30 00:00:00','',543.00,0.00,543.00,'2018-10-31 00:00:00','VTA09-2768',2,'','',2768,2,543.00,'99',543.00,0.00,0.00,0.00,'',''),(27957,1,'ENV',1,3,'2018-11-01 00:00:00','',1490.00,0.00,1490.00,'2018-11-01 00:00:00','ENV03-2521',2,'','',2521,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27958,1,'ENV',1,9,'2018-11-01 00:00:00','',2000.00,0.00,2000.00,'2018-11-01 00:00:00','ENV09-855',2,'','',855,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27959,1,'ENV',1,3,'2018-11-01 00:00:00','',1582.00,0.00,1582.00,'2018-11-01 00:00:00','ENV03-2522',2,'','',2522,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27961,0,'TRA',3,1,'2018-11-01 00:00:00','',110.00,0.00,110.00,'2018-11-01 00:00:00','TRA03-937',2,'','',937,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27962,0,'TRA',3,1,'2018-11-01 00:00:00','',355.00,0.00,355.00,'2018-11-01 00:00:00','TRA03-938',2,'salida para central','',938,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27963,0,'COM',0,1,'2018-11-01 00:00:00','66',3720.00,0.00,3720.00,'2018-11-01 00:00:00','COM01-126',2,'ROLA GAMES','',126,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27964,1,'ENV',1,2,'2018-11-01 00:00:00','',3910.00,0.00,3910.00,'2018-11-01 00:00:00','ENV02-2382',2,'','',2382,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27965,1,'ENV',1,9,'2018-11-01 00:00:00','',1060.00,0.00,1060.00,'2018-11-01 00:00:00','ENV09-857',2,'','',857,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27967,1,'ENV',1,2,'2018-11-01 00:00:00','',535.00,0.00,535.00,'2018-11-01 00:00:00','ENV02-2381',2,'','',2381,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27968,0,'VTA',2,0,'2018-10-31 00:00:00','',711.95,0.00,711.95,'2018-11-03 00:00:00','VTA02-3904',2,'Pago salario a Jorge Alvarez $115 y ANT $140','',3904,2,456.95,'99',711.95,0.00,0.00,0.00,'',''),(27969,1,'ENV',1,9,'2018-11-03 00:00:00','',136.00,0.00,136.00,'2018-11-03 00:00:00','ENV09-856',2,'','',856,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27970,0,'VTA',2,0,'2018-11-01 00:00:00','',918.85,0.00,918.85,'2018-11-03 00:00:00','VTA02-3905',2,'','',3905,2,918.85,'99',918.85,0.00,0.00,0.00,'',''),(27971,0,'VTA',2,0,'2018-11-02 00:00:00','',413.10,0.00,413.10,'2018-11-03 00:00:00','VTA02-3906',2,'Prueba de consola $5 , compra de $20 boquitas pendiente ccf','',3906,2,398.10,'99',413.10,0.00,0.00,0.00,'',''),(27972,0,'VTA',9,0,'2018-10-31 00:00:00','',941.00,0.00,941.00,'2018-11-03 00:00:00','VTA09-2769',2,'Adhesivo $1.5 y pago de planilla 125.50','',2769,2,814.00,'99',941.00,0.00,0.00,0.00,'',''),(27973,0,'VTA',9,0,'2018-11-01 00:00:00','',714.00,0.00,714.00,'2018-11-03 00:00:00','VTA09-2770',2,'','',2770,2,714.00,'99',714.00,0.00,0.00,0.00,'',''),(27974,0,'VTA',9,0,'2018-11-02 00:00:00','',1200.00,0.00,1200.00,'2018-11-05 00:00:00','VTA09-2771',2,'','',2771,2,475.00,'99',475.00,725.00,4.00,0.00,'',''),(27975,0,'VTA',3,0,'2018-10-31 00:00:00','',675.00,0.00,675.00,'2018-11-05 00:00:00','VTA03-3910',2,'Pago por descanso a walter $10 de Abigail , Complemento de planilla $42 abigail','',3910,2,548.00,'99',600.00,75.00,1.00,0.00,'',''),(27976,0,'VTA',3,0,'2018-11-01 00:00:00','',1124.00,0.00,1124.00,'2018-11-05 00:00:00','VTA03-3911',2,'2 pruebas de consolas $10','',3911,2,1134.00,'99',1124.00,0.00,0.00,0.00,'',''),(27977,0,'VTA',3,0,'2018-11-02 00:00:00','',800.00,0.00,800.00,'2018-11-05 00:00:00','VTA03-3912',2,'','',3912,2,653.00,'99',653.00,147.00,2.00,0.00,'',''),(27978,0,'VTA',2,0,'2018-11-03 00:00:00','',587.65,0.00,587.65,'2018-11-05 00:00:00','VTA02-3907',2,'Prueba de consola $5','',3907,2,592.65,'99',587.65,0.00,0.00,0.00,'',''),(27979,0,'TRC',1,57,'2018-11-06 00:00:00','',1.00,0.00,1.00,'2018-11-06 00:00:00','TRC057-9',2,'Raul Hernandez','',9,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(27980,0,'VTA',2,0,'2018-11-04 00:00:00','',1070.20,0.00,1070.20,'2018-11-06 00:00:00','VTA02-3908',2,'Pago a Walter por descanso $10','',3908,2,460.20,'99',470.20,600.00,2.00,0.00,'',''),(27981,0,'VTA',2,0,'2018-11-05 00:00:00','',321.10,0.00,321.10,'2018-11-06 00:00:00','VTA02-3909',2,'Pago de salario Deluxe Walter $10','',3909,2,311.10,'99',321.10,0.00,0.00,0.00,'',''),(27982,0,'VTA',9,0,'2018-11-03 00:00:00','',919.00,0.00,919.00,'2018-11-06 00:00:00','VTA09-2772',2,'','',2772,2,847.00,'99',847.00,72.00,1.00,0.00,'',''),(27983,0,'TRC',1,55,'2018-11-06 00:00:00','',60.00,0.00,60.00,'2018-11-06 00:00:00','TRC055-87',2,'Roberto Barahona','',87,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27984,0,'TRA',3,1,'2018-11-06 00:00:00','',45.00,0.00,45.00,'2018-11-06 00:00:00','TRA03-939',2,'Para RB','',939,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27985,0,'TRC',1,55,'2018-11-06 00:00:00','',32.00,0.00,32.00,'2018-11-06 00:00:00','TRC055-88',2,'Roberto Barahona','',88,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(27986,0,'VTA',9,0,'2018-11-04 00:00:00','',865.00,0.00,865.00,'2018-11-06 00:00:00','VTA09-2773',2,'Pago a victor por cubrur descanso $10','',2773,2,780.00,'99',790.00,75.00,1.00,0.00,'',''),(27987,0,'VTA',9,0,'2018-11-05 00:00:00','',441.00,0.00,441.00,'2018-11-06 00:00:00','VTA09-2774',2,'Adelanto salario $25','',2774,2,416.00,'99',441.00,0.00,0.00,0.00,'',''),(27988,0,'VTA',3,0,'2018-11-03 00:00:00','',1353.00,0.00,1353.00,'2018-11-06 00:00:00','VTA03-3913',2,'Error Nombre incompleto a un producto','',3913,2,1056.00,'99',1056.00,297.00,4.00,0.00,'',''),(27989,0,'VTA',3,0,'2018-11-04 00:00:00','',740.00,0.00,740.00,'2018-11-06 00:00:00','VTA03-3914',2,'Error. Hay una preorden sin Numero , Prueba de consola $5','',3914,2,685.00,'99',680.00,60.00,1.00,0.00,'',''),(27990,0,'VTA',3,0,'2018-11-05 00:00:00','',633.00,0.00,633.00,'2018-11-06 00:00:00','VTA03-3915',2,'','',3915,2,523.00,'99',523.00,110.00,2.00,0.00,'',''),(27991,0,'COM',0,1,'2018-11-05 00:00:00','84',19480.00,0.00,19480.00,'2018-11-06 00:00:00','COM01-51',2,'Solutions','',51,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27992,0,'COM',0,1,'2018-11-06 00:00:00','66',2800.00,0.00,2800.00,'2018-11-06 00:00:00','COM01-127',2,'ROLA GAMES','',127,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27993,0,'COM',0,1,'2018-11-06 00:00:00','84',7870.00,0.00,7870.00,'2018-11-06 00:00:00','COM01-52',2,'Solutions','',52,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27994,0,'COM',0,1,'2018-11-05 00:00:00','57',14180.00,0.00,14180.00,'2018-11-07 00:00:00','COM01-85',2,'JVLAT Nintendo','',85,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27995,1,'ENV',1,3,'2018-11-07 00:00:00','',7115.00,0.00,7115.00,'2018-11-07 00:00:00','ENV03-2524',2,'','',2524,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27996,1,'ENV',1,9,'2018-11-07 00:00:00','',3910.00,0.00,3910.00,'2018-11-07 00:00:00','ENV09-858',2,'','',858,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27997,0,'TRA',3,1,'2018-11-07 00:00:00','',140.00,0.00,140.00,'2018-11-07 00:00:00','TRA03-940',2,'Para san miguel','',940,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27998,1,'ENV',1,9,'2018-11-07 00:00:00','',280.00,0.00,280.00,'2018-11-07 00:00:00','ENV09-859',2,'','',859,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(27999,1,'ENV',1,3,'2018-11-07 00:00:00','',575.00,0.00,575.00,'2018-11-07 00:00:00','ENV03-2523',2,'','',2523,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28000,1,'ENV',1,2,'2018-11-08 00:00:00','',15.00,0.00,15.00,'2018-11-08 00:00:00','ENV02-2383',2,'','',2383,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28001,0,'VTA',2,0,'2018-11-06 00:00:00','',190.50,0.00,190.50,'2018-11-08 00:00:00','VTA02-3910',2,'2 pruebas de consola $10.00','',3910,2,200.00,'99',190.50,0.00,0.00,0.00,'',''),(28002,0,'COM',0,1,'2018-11-03 00:00:00','5',36.00,0.00,36.00,'2018-11-08 00:00:00','COM01-332',2,'DIANA SA DE CV','',332,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28003,1,'ENV',1,2,'2018-11-08 00:00:00','',36.00,0.00,36.00,'2018-11-08 00:00:00','ENV02-2384',2,'','',2384,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28004,0,'VTA',2,0,'2018-11-07 00:00:00','',1048.25,0.00,1048.25,'2018-11-08 00:00:00','VTA02-3911',2,'','',3911,2,1048.25,'99',1048.25,0.00,0.00,0.00,'',''),(28005,0,'VTA',9,0,'2018-11-06 00:00:00','',555.00,0.00,555.00,'2018-11-08 00:00:00','VTA09-2775',2,'','',2775,2,555.00,'99',555.00,0.00,0.00,0.00,'',''),(28006,0,'VTA',9,0,'2018-11-07 00:00:00','',1198.00,0.00,1198.00,'2018-11-09 00:00:00','VTA09-2776',2,'','',2776,2,1138.00,'99',1138.00,60.00,1.00,0.00,'',''),(28008,0,'VTA',3,0,'2018-11-06 00:00:00','',245.00,0.00,245.00,'2018-11-09 00:00:00','VTA03-3916',2,'','',3916,2,245.00,'99',245.00,0.00,0.00,0.00,'',''),(28009,0,'VTA',9,0,'2018-11-08 00:00:00','',1721.00,0.00,1721.00,'2018-11-09 00:00:00','VTA09-2777',2,'16278 Comprobante anulado.','',2777,2,1496.00,'99',1496.00,225.00,2.00,0.00,'',''),(28010,0,'COM',0,1,'2018-11-09 00:00:00','85',1531.00,0.00,1531.00,'2018-11-09 00:00:00','COM01-38',2,'Amazon','',38,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28011,1,'ENV',1,9,'2018-11-09 00:00:00','',480.00,0.00,480.00,'2018-11-09 00:00:00','ENV09-860',2,'','',860,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28012,1,'ENV',1,9,'2018-11-09 00:00:00','',5.00,0.00,5.00,'2018-11-09 00:00:00','ENV09-861',2,'','',861,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28013,1,'ENV',1,3,'2018-11-09 00:00:00','',1417.00,0.00,1417.00,'2018-11-09 00:00:00','ENV03-2525',2,'','',2525,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28014,1,'ENV',1,2,'2018-11-10 00:00:00','',392.00,0.00,392.00,'2018-11-10 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00:00:00','COM01-6',2,'Sambors','',6,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28111,1,'ENV',1,3,'2018-11-24 00:00:00','',320.00,0.00,320.00,'2018-11-24 00:00:00','ENV03-2537',2,'','',2537,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28112,0,'TRC',1,55,'2018-11-24 00:00:00','',120.00,0.00,120.00,'2018-11-24 00:00:00','TRC055-95',2,'Roberto Barahona','',95,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28113,0,'COM',0,1,'2018-11-23 00:00:00','56',4080.00,0.00,4080.00,'2018-11-25 00:00:00','COM01-191',2,'CD DISTRIBUTION','',191,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28114,0,'VTA',1,0,'2018-11-25 00:00:00','',550.00,0.00,550.00,'2018-11-25 00:00:00','VTA01-7',2,'KAREN HERNANDEZ','',7,0,0.00,'21',0.00,0.00,0.00,0.00,'',''),(28115,0,'TRA',2,1,'2018-11-25 00:00:00','',210.00,0.00,210.00,'2018-11-25 00:00:00','TRA02-718',2,'','',718,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28116,0,'VTA',2,0,'2018-11-18 00:00:00','',786.90,0.00,786.90,'2018-11-26 00:00:00','VTA02-3922',2,'Pago por descanzo a walter 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00:00:00','VTA09-2783',2,'','',2783,2,218.00,'99',218.00,0.00,0.00,0.00,'',''),(28123,0,'VTA',9,0,'2018-11-15 00:00:00','',979.00,0.00,979.00,'2018-11-26 00:00:00','VTA09-2784',2,'#16289 EXTRAVIADO PAGO $3 Pago Planilla Fco 120.50','',2784,2,668.50,'99',789.00,190.00,3.00,0.00,'',''),(28124,0,'VTA',2,0,'2018-11-21 00:00:00','',549.60,0.00,549.60,'2018-11-26 00:00:00','VTA02-3925',2,'Pago por compra de producto para decorar $5, fatura anulada 4193','',3925,2,389.60,'99',394.60,155.00,3.00,0.00,'',''),(28125,0,'VTA',2,0,'2018-11-22 00:00:00','',297.15,0.00,297.15,'2018-11-26 00:00:00','VTA02-3926',2,'Reingreso $0.40, pago por viáticos $5.00','',3926,2,217.55,'99',222.15,75.00,1.00,0.00,'',''),(28126,0,'VTA',2,0,'2018-11-23 00:00:00','',2593.60,0.00,2593.60,'2018-11-26 00:00:00','VTA02-3927',2,'','',3927,2,841.10,'99',841.10,1752.50,6.00,0.00,'',''),(28127,0,'TRC',1,55,'2018-11-02 00:00:00','',3.00,0.00,3.00,'2018-11-26 00:00:00','TRC055-96',2,'Roberto 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00:00:00','VTT055-72',2,'Roberto Barahona','',72,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28140,0,'VTT',55,0,'2018-10-10 00:00:00','',120.00,0.00,120.00,'2018-11-26 00:00:00','VTT055-73',2,'Roberto Barahona','',73,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28141,0,'VTT',55,0,'2018-10-10 00:00:00','',60.00,0.00,60.00,'2018-11-26 00:00:00','VTT055-74',2,'Roberto Barahona','',74,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28142,0,'VTT',55,0,'2018-10-10 00:00:00','',7.00,0.00,7.00,'2018-11-26 00:00:00','VTT055-75',2,'Roberto Barahona','',75,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28143,0,'VTT',55,0,'2018-10-12 00:00:00','',3.00,0.00,3.00,'2018-11-26 00:00:00','VTT055-76',2,'Roberto Barahona','',76,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28144,0,'VTT',55,0,'2018-10-12 00:00:00','',360.00,0.00,360.00,'2018-11-26 00:00:00','VTT055-77',2,'Roberto Barahona','',77,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28145,0,'VTT',55,0,'2018-11-26 00:00:00','',8.00,0.00,8.00,'2018-11-26 00:00:00','VTT055-78',2,'Roberto Barahona','',78,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28146,0,'VTT',55,0,'2018-10-16 00:00:00','',146.00,0.00,146.00,'2018-11-26 00:00:00','VTT055-79',2,'Roberto Barahona','',79,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28147,0,'VTT',55,0,'2018-10-16 00:00:00','',60.00,0.00,60.00,'2018-11-26 00:00:00','VTT055-80',2,'Roberto Barahona','',80,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28148,0,'VTT',55,0,'2018-10-17 00:00:00','',160.00,0.00,160.00,'2018-11-26 00:00:00','VTT055-81',2,'Roberto Barahona','',81,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28149,0,'VTA',3,0,'2018-11-22 00:00:00','',861.00,0.00,861.00,'2018-11-26 00:00:00','VTA03-3938',2,'Comprobantes anulados 16537,16538. Pago por descanzo $10.00, retiro de efectivo Ing. Vasquez $851.00','',3938,2,0.00,'99',861.00,0.00,0.00,0.00,'',''),(28151,0,'VTT',55,0,'2018-10-18 00:00:00','',160.00,0.00,160.00,'2018-11-26 00:00:00','VTT055-82',2,'Roberto Barahona','',82,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28152,0,'VTT',55,0,'2018-10-28 00:00:00','',80.00,0.00,80.00,'2018-11-26 00:00:00','VTT055-83',2,'Roberto Barahona','',83,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28153,0,'VTT',55,0,'2018-10-18 00:00:00','',8.00,0.00,8.00,'2018-11-26 00:00:00','VTT055-84',2,'Roberto Barahona','',84,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28154,0,'VTT',55,0,'2018-10-19 00:00:00','',60.00,0.00,60.00,'2018-11-26 00:00:00','VTT055-85',2,'Roberto Barahona','',85,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28155,0,'VTT',55,0,'2018-10-20 00:00:00','',80.00,0.00,80.00,'2018-11-26 00:00:00','VTT055-86',2,'Roberto Barahona','',86,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28156,0,'VTT',55,0,'2018-10-22 00:00:00','',74.00,0.00,74.00,'2018-11-26 00:00:00','VTT055-87',2,'Roberto Barahona','',87,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28157,0,'VTT',55,0,'2018-10-28 00:00:00','',8.00,0.00,8.00,'2018-11-26 00:00:00','VTT055-88',2,'Roberto Barahona','',88,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28158,0,'VTT',55,0,'2018-11-04 00:00:00','',290.00,0.00,290.00,'2018-11-26 00:00:00','VTT055-89',2,'Roberto Barahona','',89,0,0.00,'55',0.00,0.00,0.00,0.00,'aBONO $212 31-1',''),(28159,0,'VTT',55,0,'2018-10-31 00:00:00','',3.00,0.00,3.00,'2018-11-26 00:00:00','VTT055-90',2,'Roberto Barahona','',90,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28160,1,'DVT',55,1,'2018-10-31 00:00:00','',856.00,0.00,856.00,'2018-11-26 00:00:00','DVT055-12',2,'Roberto Barahona','',12,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28161,0,'VTT',55,0,'2018-11-06 00:00:00','',60.00,0.00,60.00,'2018-11-26 00:00:00','VTT055-91',2,'Roberto Barahona','',91,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28162,0,'VTT',55,0,'2018-11-06 00:00:00','',32.00,0.00,32.00,'2018-11-26 00:00:00','VTT055-92',2,'Roberto Barahona','',92,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28163,0,'VTT',55,0,'2018-11-14 00:00:00','',4.00,0.00,4.00,'2018-11-26 00:00:00','VTT055-93',2,'Roberto Barahona','',93,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28164,0,'VTT',55,0,'2018-11-02 00:00:00','',260.00,0.00,260.00,'2018-11-26 00:00:00','VTT055-94',2,'Roberto Barahona','',94,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28165,0,'VTT',55,0,'2018-11-04 00:00:00','',60.00,0.00,60.00,'2018-11-26 00:00:00','VTT055-95',2,'Roberto Barahona','',95,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28166,0,'VTT',55,0,'2018-11-13 00:00:00','',60.00,0.00,60.00,'2018-11-26 00:00:00','VTT055-96',2,'Roberto Barahona','',96,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28167,1,'ENV',1,9,'2018-11-26 00:00:00','',1410.00,0.00,1410.00,'2018-11-26 00:00:00','ENV09-871',2,'','',871,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28168,0,'VTT',55,0,'2018-11-04 00:00:00','',3.00,0.00,3.00,'2018-11-26 00:00:00','VTT055-97',2,'Roberto Barahona','',97,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28169,0,'VTA',3,0,'2018-11-23 00:00:00','',3602.00,0.00,3602.00,'2018-11-26 00:00:00','VTA03-3934',2,'Desayuno $2.50 Aut. Ing. K, Compra de cinta gruesa $0.95','',3934,2,2329.55,'99',2333.00,1269.00,9.00,0.00,'',''),(28170,0,'VTT',55,0,'2018-11-08 00:00:00','',64.00,0.00,64.00,'2018-11-26 00:00:00','VTT055-98',2,'Roberto Barahona','',98,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28171,0,'VTT',55,0,'2018-11-18 00:00:00','',176.00,0.00,176.00,'2018-11-26 00:00:00','VTT055-99',2,'Roberto Barahona','',99,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28172,0,'VTT',55,0,'2018-11-18 00:00:00','',42.00,0.00,42.00,'2018-11-26 00:00:00','VTT055-100',2,'Roberto Barahona','',100,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28173,0,'VTT',55,0,'2018-11-18 00:00:00','',17.00,0.00,17.00,'2018-11-26 00:00:00','VTT055-101',2,'Roberto Barahona','',101,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28174,0,'VTT',55,0,'2018-11-22 00:00:00','',105.00,0.00,105.00,'2018-11-26 00:00:00','VTT055-102',2,'Roberto Barahona','',102,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28175,0,'VTT',55,0,'2018-11-18 00:00:00','',84.00,0.00,84.00,'2018-11-26 00:00:00','VTT055-103',2,'Roberto Barahona','',103,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28176,0,'VTT',55,0,'2018-11-22 00:00:00','',42.00,0.00,42.00,'2018-11-26 00:00:00','VTT055-104',2,'Roberto Barahona','',104,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28177,0,'VTT',55,0,'2018-11-22 00:00:00','',450.00,0.00,450.00,'2018-11-26 00:00:00','VTT055-105',2,'Roberto Barahona','',105,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28178,0,'VTT',55,0,'2018-11-24 00:00:00','',5.00,0.00,5.00,'2018-11-26 00:00:00','VTT055-106',2,'Roberto Barahona','',106,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28179,0,'VTA',9,0,'2018-11-16 00:00:00','',806.00,0.00,806.00,'2018-11-27 00:00:00','VTA09-2785',2,'','',2785,2,806.00,'99',806.00,0.00,0.00,0.00,'',''),(28180,0,'VTA',9,0,'2018-11-17 00:00:00','',1582.00,0.00,1582.00,'2018-11-27 00:00:00','VTA09-2786',2,'Compra papel Carbon $1','',2786,2,931.00,'99',932.00,650.00,1.00,0.00,'',''),(28181,0,'VTA',2,0,'2018-11-24 00:00:00','',921.70,0.00,921.70,'2018-11-27 00:00:00','VTA02-3928',2,'','',3928,2,856.70,'99',856.70,65.00,1.00,0.00,'',''),(28182,0,'VTA',2,0,'2018-11-25 00:00:00','',1533.35,0.00,1533.35,'2018-11-27 00:00:00','VTA02-3929',2,'Para compra de insumos $5.00','',3929,2,1398.35,'99',1403.35,130.00,2.00,0.00,'',''),(28183,0,'VTA',2,0,'2018-11-26 00:00:00','',696.05,0.00,696.05,'2018-11-27 00:00:00','VTA02-3930',2,'Sobrante $0.40, reingreso $1.50, adelanto planilla de Antonio $10.00','',3930,2,687.95,'99',696.05,0.00,0.00,0.00,'',''),(28184,0,'VTA',9,0,'2018-11-18 00:00:00','',939.00,0.00,939.00,'2018-11-27 00:00:00','VTA09-2787',2,'','',2787,2,864.00,'99',864.00,75.00,1.00,0.00,'',''),(28185,0,'VTA',9,0,'2018-11-19 00:00:00','',494.00,0.00,494.00,'2018-11-27 00:00:00','VTA09-2788',2,'','',2788,2,494.00,'99',494.00,0.00,0.00,0.00,'',''),(28186,0,'VTA',9,0,'2018-11-20 00:00:00','',653.00,0.00,653.00,'2018-11-27 00:00:00','VTA09-2789',2,'Comprobante 16225 anulado','',2789,2,653.00,'99',653.00,0.00,0.00,0.00,'',''),(28187,0,'TRC',1,55,'2018-11-28 00:00:00','',210.00,0.00,210.00,'2018-11-28 00:00:00','TRC055-100',2,'Roberto Barahona','',100,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28188,0,'VTA',9,0,'2018-11-21 00:00:00','',461.00,0.00,461.00,'2018-11-29 00:00:00','VTA09-2790',2,'adelanto de planilla afrancisco ortega $40.00','',2790,2,346.00,'99',386.00,75.00,1.00,0.00,'',''),(28189,0,'VTA',3,0,'2018-11-24 00:00:00','',1113.00,0.00,1113.00,'2018-11-29 00:00:00','VTA03-3933',2,'Comprobante anulado #16652','',3933,2,929.00,'99',929.00,184.00,2.00,0.00,'',''),(28190,0,'VTA',9,0,'2018-11-22 00:00:00','',509.00,0.00,509.00,'2018-11-29 00:00:00','VTA09-2791',2,'pago por cubir dia de descanso victor reyes $10.00','',2791,2,499.00,'99',509.00,0.00,0.00,0.00,'',''),(28191,0,'VTA',9,0,'2018-11-23 00:00:00','',2767.00,0.00,2767.00,'2018-11-29 00:00:00','VTA09-2794',2,'compra de desayuno $2.50 aut.ing.karen hora de salida 8:50pm','',2794,2,2764.50,'99',2767.00,0.00,0.00,0.00,'',''),(28192,0,'VTA',9,0,'2018-11-24 00:00:00','',1337.00,0.00,1337.00,'2018-11-29 00:00:00','VTA09-2792',2,'','',2792,2,750.00,'99',750.00,587.00,4.00,0.00,'',''),(28193,0,'VTA',3,0,'2018-11-25 00:00:00','',978.00,0.00,978.00,'2018-11-29 00:00:00','VTA03-3932',2,'','',3932,2,833.00,'99',833.00,145.00,1.00,0.00,'',''),(28194,0,'VTA',9,0,'2018-11-25 00:00:00','',1364.00,0.00,1364.00,'2018-11-29 00:00:00','VTA09-2795',2,'comprobante 16606 y 16609 anulada','',2795,2,889.00,'99',889.00,475.00,2.00,0.00,'',''),(28195,0,'VTA',3,0,'2018-11-26 00:00:00','',346.00,0.00,346.00,'2018-11-29 00:00:00','VTA03-3936',2,'Comprobante anulado $16663','',3936,2,271.00,'99',271.00,75.00,1.00,0.00,'',''),(28196,0,'VTA',9,0,'2018-11-26 00:00:00','',724.00,0.00,724.00,'2018-11-29 00:00:00','VTA09-2793',2,'','',2793,2,514.00,'99',514.00,210.00,2.00,0.00,'',''),(28197,0,'VTA',3,0,'2018-11-27 00:00:00','',425.00,0.00,425.00,'2018-11-29 00:00:00','VTA03-3937',2,'Adelanto de planilla Abigail Garcia $10.00','',3937,2,415.00,'99',425.00,0.00,0.00,0.00,'',''),(28198,0,'VTA',9,0,'2018-11-27 00:00:00','',962.00,0.00,962.00,'2018-11-29 00:00:00','VTA09-2796',2,'','',2796,2,890.00,'99',890.00,72.00,1.00,0.00,'',''),(28199,0,'VTA',9,0,'2018-11-28 00:00:00','',636.00,0.00,636.00,'2018-11-29 00:00:00','VTA09-2797',2,'','',2797,2,636.00,'99',636.00,0.00,0.00,0.00,'',''),(28200,0,'VTA',3,0,'2018-11-28 00:00:00','',615.00,0.00,615.00,'2018-11-29 00:00:00','VTA03-3935',2,'Pago por descanzo Walter $10.00','',3935,2,605.00,'99',615.00,0.00,0.00,0.00,'',''),(28201,0,'VTA',2,0,'2018-11-27 00:00:00','',340.05,0.00,340.05,'2018-11-29 00:00:00','VTA02-3931',2,'','',3931,2,265.05,'99',265.05,75.00,1.00,0.00,'',''),(28202,0,'VTA',2,0,'2018-11-28 00:00:00','',493.15,0.00,493.15,'2018-11-29 00:00:00','VTA02-3932',2,'','',3932,2,397.15,'99',397.15,96.00,3.00,0.00,'',''),(28203,0,'VTA',3,0,'2018-11-29 00:00:00','',288.00,0.00,288.00,'2018-11-30 00:00:00','VTA03-3939',2,'Pago por descanzo $8.00 a Walter, pago del ISSS $96.44','',3939,2,183.56,'99',288.00,0.00,0.00,0.00,'',''),(28204,0,'VTA',2,0,'2018-11-29 00:00:00','',389.90,0.00,389.90,'2018-11-30 00:00:00','VTA02-3933',2,'Comprobante anulado 16568','',3933,2,389.90,'99',389.90,0.00,0.00,0.00,'',''),(28205,0,'VTA',9,0,'2018-11-29 00:00:00','',626.00,0.00,626.00,'2018-11-30 00:00:00','VTA09-2798',2,'Comprobante anulado 16626','',2798,2,626.00,'99',626.00,0.00,0.00,0.00,'',''),(28206,0,'TRA',3,1,'2018-11-30 00:00:00','',140.00,0.00,140.00,'2018-11-30 00:00:00','TRA03-947',2,'para san miguel','',947,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28208,0,'COM',0,1,'2018-11-28 00:00:00','42',68.00,0.00,68.00,'2018-11-30 00:00:00','COM01-123',2,'AJUSTE INVENTARIO 28-4-18 PM','',123,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28209,1,'ENV',1,2,'2018-11-30 00:00:00','',68.00,0.00,68.00,'2018-11-30 00:00:00','ENV02-2393',2,'','',2393,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28210,0,'TRA',2,1,'2018-11-28 00:00:00','',136.00,0.00,136.00,'2018-11-30 00:00:00','TRA02-719',2,'Para san miguel','',719,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28211,1,'ENV',1,3,'2018-11-30 00:00:00','',5016.00,0.00,5016.00,'2018-11-30 00:00:00','ENV03-2538',2,'','',2538,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28212,1,'ENV',1,9,'2018-11-30 00:00:00','',890.00,0.00,890.00,'2018-11-30 00:00:00','ENV09-872',2,'','',872,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28213,1,'ENV',1,9,'2018-11-30 00:00:00','',45.00,0.00,45.00,'2018-11-30 00:00:00','ENV09-873',2,'','',873,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28214,1,'DVT',55,1,'2018-11-28 00:00:00','',348.00,0.00,348.00,'2018-12-01 00:00:00','DVT055-13',2,'Roberto Barahona','',13,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28215,0,'TRC',1,55,'2018-12-01 00:00:00','',58.00,0.00,58.00,'2018-12-01 00:00:00','TRC055-101',2,'Roberto Barahona','',101,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28216,0,'VTA',3,0,'2018-11-30 00:00:00','',548.00,0.00,548.00,'2018-12-01 00:00:00','VTA03-3940',2,'Pago de planilla Abigail Garcia $111.50, comprobante anulado 16693','',3940,2,436.50,'99',548.00,0.00,0.00,0.00,'',''),(28217,0,'VTT',55,0,'2018-11-28 00:00:00','',42.00,0.00,42.00,'2018-12-01 00:00:00','VTT055-107',2,'Roberto Barahona','',107,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28218,0,'VTA',2,0,'2018-11-30 00:00:00','',1856.35,0.00,1856.35,'2018-12-01 00:00:00','VTA02-3934',2,'Pago de planilla Jorge $135.50. Pago de planilla Antonio$142.50. Jorge no mando los comprobantes y esta mal escrito mal el comprob. anterior del abono de preorden 16573, falto ponerle numero de comprobante en un venta de gif.','',3934,2,1578.35,'99',1856.35,0.00,0.00,0.00,'',''),(28219,0,'VTA',3,0,'2018-12-01 00:00:00','',874.00,0.00,874.00,'2018-12-01 00:00:00','VTA03-3941',2,'','',3941,2,724.00,'99',724.00,150.00,3.00,0.00,'',''),(28220,0,'VTA',9,0,'2018-11-30 00:00:00','',1071.00,0.00,1071.00,'2018-12-01 00:00:00','VTA09-2799',2,'Pago de planilla Francisco Ortega $119.25','',2799,2,854.75,'99',974.00,97.00,1.00,0.00,'',''),(28221,0,'TRC',1,52,'2018-12-01 00:00:00','',2.00,0.00,2.00,'2018-12-01 00:00:00','TRC052-2',2,'Carlos Mendez 2018','',2,0,0.00,'52',0.00,0.00,0.00,0.00,'',''),(28222,1,'ENV',1,9,'2018-12-01 00:00:00','',400.00,0.00,400.00,'2018-12-01 00:00:00','ENV09-874',2,'','',874,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28223,0,'VTA',2,0,'2018-12-01 00:00:00','',842.55,0.00,842.55,'2018-12-03 00:00:00','VTA02-3935',2,'','',3935,2,842.55,'99',842.55,0.00,0.00,0.00,'',''),(28224,0,'VTA',2,0,'2018-12-02 00:00:00','',948.50,0.00,948.50,'2018-12-03 00:00:00','VTA02-3936',2,'comprobante 16580 anulado compra de boquitas $20.00','',3936,2,928.50,'99',948.50,0.00,0.00,0.00,'',''),(28225,0,'VTA',9,0,'2018-12-01 00:00:00','',735.00,0.00,735.00,'2018-12-03 00:00:00','VTA09-2801',2,'comprobante 16639 pago por deposito Complemento de pago de planilla $10.00','',2801,2,715.00,'99',725.00,10.00,1.00,0.00,'',''),(28226,0,'VTA',3,0,'2018-12-02 00:00:00','',870.00,0.00,870.00,'2018-12-03 00:00:00','VTA03-3942',2,'Pago por apoyo de Walter $10.00','',3942,2,788.00,'99',798.00,72.00,1.00,0.00,'',''),(28227,0,'VTA',9,0,'2018-12-02 00:00:00','',786.00,0.00,786.00,'2018-12-03 00:00:00','VTA09-2802',2,'pago a victor por ayudar a inventario $10.00','',2802,2,681.00,'99',691.00,95.00,1.00,0.00,'',''),(28228,1,'DVT',55,1,'2018-12-03 00:00:00','',223.00,0.00,223.00,'2018-12-03 00:00:00','DVT055-14',2,'Roberto Barahona','',14,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28229,0,'VTT',55,0,'2018-12-03 00:00:00','',105.00,0.00,105.00,'2018-12-03 00:00:00','VTT055-108',2,'Roberto Barahona','',108,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28230,0,'VTT',55,0,'2018-12-01 00:00:00','',105.00,0.00,105.00,'2018-12-03 00:00:00','VTT055-109',2,'Roberto Barahona','',109,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28231,0,'VTT',55,0,'2018-11-28 00:00:00','',435.00,0.00,435.00,'2018-12-03 00:00:00','VTT055-110',2,'Roberto Barahona','',110,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28232,0,'VTT',55,0,'2018-12-01 00:00:00','',60.00,0.00,60.00,'2018-12-03 00:00:00','VTT055-111',2,'Roberto Barahona','',111,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28233,0,'VTA',9,0,'2018-09-24 00:00:00','',0.00,0.00,0.00,'2018-12-03 00:00:00','VTA09-2800',2,'faktaba descargar','',2800,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(28234,0,'VTA',3,0,'2018-12-03 00:00:00','',288.00,0.00,288.00,'2018-12-04 00:00:00','VTA03-3943',2,'Pago por descanso Walter $10.00, pago CCF 9164609 del cel. 78635911 de claro por $41.29.','',3943,2,236.71,'99',288.00,0.00,0.00,0.00,'',''),(28235,0,'VTA',2,0,'2018-12-03 00:00:00','',688.65,0.00,688.65,'2018-12-04 00:00:00','VTA02-3937',2,'Pago por compra de insumos $5.00','',3937,2,683.65,'99',688.65,0.00,0.00,0.00,'',''),(28236,0,'VTA',9,0,'2018-12-03 00:00:00','',898.00,0.00,898.00,'2018-12-04 00:00:00','VTA09-2803',2,'','',2803,2,898.00,'99',898.00,0.00,0.00,0.00,'',''),(28237,0,'TRA',9,1,'2018-12-04 00:00:00','',840.00,0.00,840.00,'2018-12-04 00:00:00','TRA09-178',2,'2 gorras venian de mas de fifa 19 sobraron 2','',178,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28238,0,'TRC',1,55,'2018-12-04 00:00:00','',105.00,0.00,105.00,'2018-12-04 00:00:00','TRC055-102',2,'Roberto Barahona','',102,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28239,0,'COM',0,1,'2018-12-04 00:00:00','84',6050.00,0.00,6050.00,'2018-12-04 00:00:00','COM01-54',2,'Solutions','',54,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28240,1,'ENV',1,2,'2018-12-04 00:00:00','',5525.00,0.00,5525.00,'2018-12-04 00:00:00','ENV02-2394',2,'','',2394,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28241,1,'ENV',1,9,'2018-12-04 00:00:00','',2845.00,0.00,2845.00,'2018-12-04 00:00:00','ENV09-875',2,'','',875,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28242,0,'COM',0,1,'2018-12-04 00:00:00','56',5765.00,0.00,5765.00,'2018-12-04 00:00:00','COM01-192',2,'CD DISTRIBUTION','',192,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28243,0,'COM',0,1,'2018-12-04 00:00:00','66',3318.00,0.00,3318.00,'2018-12-04 00:00:00','COM01-130',2,'ROLA GAMES','',130,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28244,0,'COM',0,1,'2018-11-30 00:00:00','66',1680.00,0.00,1680.00,'2018-12-04 00:00:00','COM01-161',2,'ROLA GAMES 478938','',161,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28245,0,'COM',0,1,'2018-12-04 00:00:00','54',9616.00,0.00,9616.00,'2018-12-04 00:00:00','COM01-131',2,'ROYAL ELECTRONICS','',131,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28246,0,'TRC',1,55,'2018-12-04 00:00:00','',18.00,0.00,18.00,'2018-12-04 00:00:00','TRC055-103',2,'Roberto Barahona','',103,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28247,0,'COM',0,1,'2018-12-04 00:00:00','57',75600.00,0.00,75600.00,'2018-12-04 00:00:00','COM01-88',2,'JVLAT Nintendo','',88,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28248,0,'COM',0,1,'2018-12-05 00:00:00','92',348.36,0.00,348.36,'2018-12-05 00:00:00','COM01-29',2,'Importadora Caracol','',29,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28249,0,'VTA',3,0,'2018-12-04 00:00:00','',383.00,0.00,383.00,'2018-12-05 00:00:00','VTA03-3944',2,'Pago por cubrir descanso a Walter $10.00, comprobante anulado 16724','',3944,2,298.00,'99',308.00,75.00,1.00,0.00,'',''),(28250,1,'ENV',1,2,'2018-12-05 00:00:00','',6736.00,0.00,6736.00,'2018-12-05 00:00:00','ENV02-2395',2,'','',2395,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28251,0,'VTA',2,0,'2018-12-04 00:00:00','',443.00,0.00,443.00,'2018-12-05 00:00:00','VTA02-3938',2,'Reingreso $1.00 por la compra de insumos del 03/12/2018, pendiente 23 unidades de boquitas por ingresar al sistema $3.45','',3938,2,447.45,'99',443.00,0.00,0.00,0.00,'',''),(28252,0,'VTA',9,0,'2018-12-04 00:00:00','',401.00,0.00,401.00,'2018-12-05 00:00:00','VTA09-2804',2,'Comprobante anulado 16650','',2804,2,401.00,'99',401.00,0.00,0.00,0.00,'',''),(28253,1,'ENV',1,3,'2018-12-05 00:00:00','',21854.00,0.00,21854.00,'2018-12-05 00:00:00','ENV03-2539',2,'','',2539,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28254,1,'ENV',1,9,'2018-12-05 00:00:00','',7485.00,0.00,7485.00,'2018-12-05 00:00:00','ENV09-876',2,'','',876,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28255,0,'TRC',1,55,'2018-12-05 00:00:00','',1.00,0.00,1.00,'2018-12-05 00:00:00','TRC055-104',2,'Roberto Barahona','',104,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28256,1,'ENV',1,3,'2018-12-05 00:00:00','',9000.00,0.00,9000.00,'2018-12-05 00:00:00','ENV03-2540',2,'','',2540,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28257,0,'TRA',3,1,'2018-12-05 00:00:00','',1025.00,0.00,1025.00,'2018-12-05 00:00:00','TRA03-948',2,'para san miguel','',948,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28258,1,'ENV',1,9,'2018-12-05 00:00:00','',1045.00,0.00,1045.00,'2018-12-05 00:00:00','ENV09-877',2,'','',877,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28259,0,'TRC',1,52,'2018-12-05 00:00:00','',135.00,0.00,135.00,'2018-12-05 00:00:00','TRC052-1',2,'Carlos Mendez 2018','',1,0,0.00,'52',0.00,0.00,0.00,0.00,'',''),(28260,1,'ENV',1,9,'2018-12-05 00:00:00','',420.00,0.00,420.00,'2018-12-05 00:00:00','ENV09-878',2,'','',878,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28261,0,'TRC',1,55,'2018-12-05 00:00:00','',8.00,0.00,8.00,'2018-12-05 00:00:00','TRC055-105',2,'Roberto Barahona','',105,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28262,0,'TRC',1,55,'2018-12-05 00:00:00','',58.00,0.00,58.00,'2018-12-05 00:00:00','TRC055-106',2,'Roberto 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00:00:00','TRA03-949',2,'','',949,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28269,0,'TRC',1,15,'2018-12-06 00:00:00','',1.00,0.00,1.00,'2018-12-06 00:00:00','TRC015-5',2,'GLORIA MACHUCA','',5,0,0.00,'15',0.00,0.00,0.00,0.00,'',''),(28270,1,'ENV',1,3,'2018-12-06 00:00:00','',1040.00,0.00,1040.00,'2018-12-06 00:00:00','ENV03-2541',2,'','',2541,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28271,1,'ENV',1,3,'2018-12-06 00:00:00','',975.00,0.00,975.00,'2018-12-06 00:00:00','ENV03-2542',2,'','',2542,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28272,0,'COM',0,1,'2018-12-03 00:00:00','5',36.00,0.00,36.00,'2018-12-06 00:00:00','COM01-334',2,'DIANA SA DE CV','',334,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28273,1,'ENV',1,2,'2018-12-06 00:00:00','',36.00,0.00,36.00,'2018-12-06 00:00:00','ENV02-2396',2,'','',2396,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28274,0,'VTA',1,0,'2018-12-06 00:00:00','',124.00,0.00,124.00,'2018-12-06 00:00:00','VTA01-5',2,'Raul 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00:00:00','ENV03-2544',2,'','',2544,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28281,0,'VTA',3,0,'2018-12-06 00:00:00','',3414.00,0.00,3414.00,'2018-12-07 00:00:00','VTA03-3946',2,'La prueba de consola de $5.00 no ha sido remesada, se realizara el día de mañana..','',3946,2,3259.00,'99',3264.00,150.00,2.00,0.00,'',''),(28282,1,'ENV',1,3,'2018-12-07 00:00:00','',2220.00,0.00,2220.00,'2018-12-07 00:00:00','ENV03-2545',2,'','',2545,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28283,1,'ENV',1,2,'2018-12-07 00:00:00','',3070.00,0.00,3070.00,'2018-12-07 00:00:00','ENV02-2397',2,'','',2397,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28284,1,'ENV',1,2,'2018-12-07 00:00:00','',1073.00,0.00,1073.00,'2018-12-07 00:00:00','ENV02-2398',2,'','',2398,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28285,0,'VTA',2,0,'2018-12-06 00:00:00','',1617.75,0.00,1617.75,'2018-12-07 00:00:00','VTA02-3940',2,'..','',3940,2,1617.75,'99',1617.75,0.00,0.00,0.00,'',''),(28286,1,'ENV',1,9,'2018-12-07 00:00:00','',2000.00,0.00,2000.00,'2018-12-07 00:00:00','ENV09-879',2,'','',879,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28289,1,'ENV',1,9,'2018-12-07 00:00:00','',360.00,0.00,360.00,'2018-12-07 00:00:00','ENV09-880',2,'','',880,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28290,1,'ENV',1,2,'2018-12-08 00:00:00','',475.00,0.00,475.00,'2018-12-08 00:00:00','ENV02-2399',2,'','',2399,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28291,0,'VTA',1,0,'2018-12-07 00:00:00','',145.00,0.00,145.00,'2018-12-08 00:00:00','VTA01-41',2,'DELIVERY Col escalon y miralvalle','',41,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(28292,0,'VTA',1,0,'2018-12-07 00:00:00','',85.00,0.00,85.00,'2018-12-08 00:00:00','VTA01-6',2,'Raul Hernandez','',6,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(28293,0,'TRC',1,61,'2018-12-08 00:00:00','',1.00,0.00,1.00,'2018-12-08 00:00:00','TRC061-1',2,'Ericka Quintana','',1,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(28294,1,'ENV',1,3,'2018-12-08 00:00:00','',3135.00,0.00,3135.00,'2018-12-08 00:00:00','ENV03-2546',2,'','',2546,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28295,0,'VTT',55,0,'2018-12-05 00:00:00','',14.00,0.00,14.00,'2018-12-10 00:00:00','VTT055-113',2,'Roberto Barahona','',113,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28296,0,'VTT',55,0,'2018-12-05 00:00:00','',4.00,0.00,4.00,'2018-12-10 00:00:00','VTT055-112',2,'Roberto Barahona','',112,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28297,0,'VTT',55,0,'2018-12-05 00:00:00','',1.00,0.00,1.00,'2018-12-10 00:00:00','VTT055-114',2,'Roberto Barahona','',114,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28298,0,'VTT',55,0,'2018-12-06 00:00:00','',180.00,0.00,180.00,'2018-12-10 00:00:00','VTT055-115',2,'Roberto Barahona','',115,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28299,0,'VTT',55,0,'2018-12-06 00:00:00','',58.00,0.00,58.00,'2018-12-10 00:00:00','VTT055-116',2,'Roberto Barahona','',116,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28300,0,'VTT',55,0,'2018-12-06 00:00:00','',5.00,0.00,5.00,'2018-12-10 00:00:00','VTT055-117',2,'Roberto 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escritos), falto descargar un Smash de la entrega 16395..','',2807,2,2728.00,'99',2738.00,180.00,3.00,0.00,'',''),(28306,0,'VTA',3,0,'2018-12-07 00:00:00','',12024.00,0.00,12024.00,'2018-12-10 00:00:00','VTA03-3947',2,'En la entrega de preorden 16343 solo hay descargado 1 smash y son 3 faltan 2 y el valor si esta bueno. Factura anulada 4618, 4644. Ingreso de $5.00 del diario 6/12/18, compra de bolsas Aut. Ing. Karen $15.00, pago a ruben por ayuda en entregas $17.00','',3947,2,11473.00,'99',11500.00,524.00,8.00,0.00,'',''),(28307,0,'VTA',2,0,'2018-12-07 00:00:00','',2658.25,0.00,2658.25,'2018-12-10 00:00:00','VTA02-3942',2,'','',3942,2,2098.25,'99',2098.25,560.00,3.00,0.00,'',''),(28308,0,'TRA',3,1,'2018-12-10 00:00:00','',135.00,0.00,135.00,'2018-12-10 00:00:00','TRA03-950',2,'Para RB','',950,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28309,0,'TRC',1,55,'2018-12-10 00:00:00','',118.00,0.00,118.00,'2018-12-10 00:00:00','TRC055-109',2,'Roberto Barahona','',109,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28310,0,'VTA',2,0,'2018-12-08 00:00:00','',1446.10,0.00,1446.10,'2018-12-10 00:00:00','VTA02-3943',2,'','',3943,2,1296.10,'99',1296.10,150.00,2.00,0.00,'',''),(28311,0,'VTA',3,0,'2018-12-08 00:00:00','',4571.00,0.00,4571.00,'2018-12-11 00:00:00','VTA03-3948',2,'Adelanto de salario Abigail Garcia $10.00..','',3948,2,4109.00,'99',4119.00,452.00,6.00,0.00,'',''),(28312,0,'VTA',3,0,'2018-12-09 00:00:00','',2442.00,0.00,2442.00,'2018-12-11 00:00:00','VTA03-3949',2,'En la penúltima venta de smash falto ponerle que fueron para Luis Jose..','',3949,2,1862.00,'99',1862.00,580.00,7.00,0.00,'',''),(28313,1,'ENV',1,9,'2018-12-11 00:00:00','',6401.00,0.00,6401.00,'2018-12-11 00:00:00','ENV09-881',2,'','',881,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28314,0,'VTA',9,0,'2018-12-08 00:00:00','',1965.00,0.00,1965.00,'2018-12-11 00:00:00','VTA09-2808',2,'Adelanto salarial francisco Ortega $15.00..','',2808,2,1740.00,'99',1755.00,210.00,3.00,0.00,'',''),(28315,1,'ENV',1,3,'2018-12-11 00:00:00','',3046.00,0.00,3046.00,'2018-12-11 00:00:00','ENV03-2549',2,'','',2549,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28316,0,'VTA',2,0,'2018-12-09 00:00:00','',1281.00,0.00,1281.00,'2018-12-11 00:00:00','VTA02-3944',2,'Pago por compra de insumos $5.00, pago por compra de boquitas $10.00, factura anulada 16817..','',3944,2,1191.00,'99',1206.00,75.00,1.00,0.00,'',''),(28317,0,'VTA',3,0,'2018-12-10 00:00:00','',1448.00,0.00,1448.00,'2018-12-12 00:00:00','VTA03-3951',2,'Factura anulada 4679, pago por cubrir descanso a Walter $10.00..','',3951,2,1293.00,'99',1303.00,145.00,1.00,0.00,'',''),(28318,1,'ENV',1,3,'2018-12-09 00:00:00','',2250.00,0.00,2250.00,'2018-12-12 00:00:00','ENV03-2547',2,'','',2547,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28319,0,'COM',0,1,'2018-12-10 00:00:00','5',18.00,0.00,18.00,'2018-12-12 00:00:00','COM01-335',2,'DIANA SA DE CV','',335,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28320,1,'ENV',1,2,'2018-12-12 00:00:00','',18.00,0.00,18.00,'2018-12-12 00:00:00','ENV02-2400',2,'','',2400,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28321,0,'VTA',9,0,'2018-12-09 00:00:00','',947.00,0.00,947.00,'2018-12-12 00:00:00','VTA09-2809',2,'Pago por cubrir dia de descanso a Victor Reyes $10.00..','',2809,2,937.00,'99',947.00,0.00,0.00,0.00,'',''),(28322,1,'ENV',1,3,'2018-12-12 00:00:00','',280.00,0.00,280.00,'2018-12-12 00:00:00','ENV03-2548',2,'','',2548,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28323,0,'VTA',9,0,'2018-12-10 00:00:00','',973.00,0.00,973.00,'2018-12-12 00:00:00','VTA09-2810',2,'Por error descargue una PSN card $10.00 cunado era de $20.00 pero el pago si esta bueno y hice cambio a $20.00 en el comprobante *16768* en diario falta corregir..','',2810,2,838.00,'99',838.00,135.00,2.00,0.00,'',''),(28324,0,'TRA',3,1,'2018-12-12 00:00:00','',45.00,0.00,45.00,'2018-12-12 00:00:00','TRA03-951',2,'Vendido en Metrocentro','',951,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28326,0,'TRA',3,1,'2018-12-12 00:00:00','',280.00,0.00,280.00,'2018-12-12 00:00:00','TRA03-952',2,'Para Plaza Mundo','',952,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28327,1,'ENV',1,3,'2018-12-12 00:00:00','',445.00,0.00,445.00,'2018-12-12 00:00:00','ENV03-2550',2,'','',2550,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28328,0,'VTA',2,0,'2018-12-10 00:00:00','',646.25,0.00,646.25,'2018-12-12 00:00:00','VTA02-3945',2,'Reingreso 0.60','',3945,2,496.85,'99',496.25,150.00,2.00,0.00,'',''),(28329,1,'ENV',1,2,'2018-12-12 00:00:00','',4665.00,0.00,4665.00,'2018-12-12 00:00:00','ENV02-2401',2,'','',2401,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28330,0,'VTA',3,0,'2018-12-11 00:00:00','',1286.00,0.00,1286.00,'2018-12-12 00:00:00','VTA03-3950',2,'En reporte hay una reserva swi de smash con Numero comprobante 16753 pero es 16853, por error quedo 16753 en abono ya esta arreglado en el abono. Diario no estaba revisado.','',3950,2,1286.00,'99',1286.00,0.00,0.00,0.00,'',''),(28331,0,'VTA',2,0,'2018-12-11 00:00:00','',448.30,0.00,448.30,'2018-12-12 00:00:00','VTA02-3946',2,'Pago por cubrir descanso a Walter $10.00..','',3946,2,438.30,'99',448.30,0.00,0.00,0.00,'',''),(28332,0,'VTA',9,0,'2018-12-11 00:00:00','',1074.00,0.00,1074.00,'2018-12-12 00:00:00','VTA09-2811',2,'Compra de insumos (limpia vidrios, bolsas gabachas) $10.00..','',2811,2,1064.00,'99',1074.00,0.00,0.00,0.00,'',''),(28334,0,'COM',0,1,'2018-12-12 00:00:00','85',275.00,0.00,275.00,'2018-12-12 00:00:00','COM01-40',2,'Amazon','',40,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28336,0,'VTA',2,0,'2018-12-04 00:00:00','',3.45,0.00,3.45,'2018-12-12 00:00:00','VTA02-3939',2,'Pendientes de ingresar','',3939,2,0.00,'99',3.45,0.00,0.00,0.00,'',''),(28337,0,'COM',0,1,'2018-12-12 00:00:00','66',4820.00,0.00,4820.00,'2018-12-12 00:00:00','COM01-131',2,'ROLA GAMES','',131,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28338,1,'ENV',1,3,'2018-12-12 00:00:00','',2176.00,0.00,2176.00,'2018-12-12 00:00:00','ENV03-2551',2,'','',2551,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28339,1,'ENV',1,2,'2018-12-12 00:00:00','',1134.00,0.00,1134.00,'2018-12-12 00:00:00','ENV02-2402',2,'','',2402,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28340,1,'ENV',1,9,'2018-12-12 00:00:00','',1270.00,0.00,1270.00,'2018-12-12 00:00:00','ENV09-882',2,'','',882,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28341,0,'COM',0,1,'2018-12-12 00:00:00','92',105.00,0.00,105.00,'2018-12-12 00:00:00','COM01-30',2,'Importadora Caracol','',30,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28342,0,'COM',0,1,'2018-12-12 00:00:00','83',9000.00,0.00,9000.00,'2018-12-12 00:00:00','COM01-1148',2,'XGames','',1148,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28343,0,'COM',0,1,'2018-12-12 00:00:00','92',30.50,0.00,30.50,'2018-12-12 00:00:00','COM01-31',2,'Importadora Caracol garantias','',31,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28344,1,'ENV',1,9,'2018-12-12 00:00:00','',79.00,0.00,79.00,'2018-12-12 00:00:00','ENV09-883',2,'','',883,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28345,0,'TRA',2,1,'2018-12-12 00:00:00','',410.00,0.00,410.00,'2018-12-12 00:00:00','TRA02-720',2,'para vta central','',720,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28346,0,'TRA',3,1,'2018-12-12 00:00:00','',140.00,0.00,140.00,'2018-12-12 00:00:00','TRA03-953',2,'vta en central RB','',953,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28347,0,'TRC',1,55,'2018-12-12 00:00:00','',8.00,0.00,8.00,'2018-12-12 00:00:00','TRC055-110',2,'Roberto Barahona','',110,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28348,0,'TRC',1,55,'2018-12-12 00:00:00','',263.00,0.00,263.00,'2018-12-12 00:00:00','TRC055-111',2,'Roberto Barahona','',111,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28349,0,'VTA',2,0,'2018-12-12 00:00:00','',842.25,0.00,842.25,'2018-12-13 00:00:00','VTA02-3947',2,'pago por cubrir descanso a Walter $10.00..','',3947,2,732.25,'99',742.25,100.00,1.00,0.00,'',''),(28350,0,'TRA',2,1,'2018-12-13 00:00:00','',2415.00,0.00,2415.00,'2018-12-13 00:00:00','TRA02-721',2,'Rotacion de producto','',721,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28351,0,'TRA',3,1,'2018-12-13 00:00:00','',5459.00,0.00,5459.00,'2018-12-13 00:00:00','TRA03-955',2,'','',955,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28352,0,'VTA',9,0,'2018-12-12 00:00:00','',605.00,0.00,605.00,'2018-12-13 00:00:00','VTA09-2812',2,'Vuelto de compra de insumos $0.10..','',2812,2,415.10,'99',415.00,190.00,3.00,0.00,'',''),(28353,0,'VTA',3,0,'2018-12-12 00:00:00','',758.00,0.00,758.00,'2018-12-13 00:00:00','VTA03-3955',2,'Compra de insumo $5.00, adelanto salarial Abigail Garcia $10.00..','',3955,2,668.00,'99',683.00,75.00,1.00,0.00,'',''),(28356,0,'TRA',3,1,'2018-12-13 00:00:00','',175.00,0.00,175.00,'2018-12-13 00:00:00','TRA03-954',2,'Vendida CE','',954,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28357,0,'TRA',3,1,'2018-12-13 00:00:00','',1835.00,0.00,1835.00,'2018-12-13 00:00:00','TRA03-956',2,'Ajuste de Inventario Realizado el dia 21-11-18','',956,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28358,0,'COM',0,1,'2018-12-13 00:00:00','42',311.00,0.00,311.00,'2018-12-13 00:00:00','COM01-124',2,'AJUSTE INVENTARIO 21-11-18 MC','',124,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28359,1,'ENV',1,3,'2018-12-13 00:00:00','',312.00,0.00,312.00,'2018-12-13 00:00:00','ENV03-2552',2,'','',2552,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28360,0,'VTA',1,0,'2018-12-13 00:00:00','',1.00,0.00,1.00,'2018-12-13 00:00:00','VTA01-1',2,'Ajuste Inventarios 21-11-18','',1,0,0.00,'53',0.00,0.00,0.00,0.00,'Ajusto de inven',''),(28361,0,'VTA',1,0,'2018-12-13 00:00:00','',1.50,0.00,1.50,'2018-12-13 00:00:00','VTA01-893',2,'Faltante Gerardo','',893,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(28362,0,'COM',0,1,'2018-12-13 00:00:00','85',1200.00,0.00,1200.00,'2018-12-13 00:00:00','COM01-41',2,'Amazon','',41,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28363,0,'COM',0,1,'2018-12-13 00:00:00','56',2315.00,0.00,2315.00,'2018-12-13 00:00:00','COM01-193',2,'CD DISTRIBUTION','',193,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28364,1,'ENV',1,9,'2018-12-13 00:00:00','',1815.00,0.00,1815.00,'2018-12-13 00:00:00','ENV09-884',2,'','',884,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28365,1,'ENV',1,3,'2018-12-13 00:00:00','',5500.00,0.00,5500.00,'2018-12-13 00:00:00','ENV03-2553',2,'','',2553,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28366,1,'ENV',1,2,'2018-12-13 00:00:00','',2130.00,0.00,2130.00,'2018-12-13 00:00:00','ENV02-2403',2,'','',2403,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28367,0,'COM',0,1,'2018-12-13 00:00:00','66',12600.00,0.00,12600.00,'2018-12-13 00:00:00','COM01-132',2,'ROLA GAMES','',132,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28368,1,'ENV',1,9,'2018-12-13 00:00:00','',3030.00,0.00,3030.00,'2018-12-13 00:00:00','ENV09-885',2,'','',885,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28369,0,'COM',0,1,'2018-12-13 00:00:00','97',13800.00,0.00,13800.00,'2018-12-13 00:00:00','COM01-1',2,'Florida State Games','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28370,0,'VTA',3,0,'2018-12-13 00:00:00','',806.00,0.00,806.00,'2018-12-14 00:00:00','VTA03-3956',2,'12/12/18 Reembolso de compra de insumo $3.00(entiendo que puso $0.50 de mas porque la compra fue de $2.50), Compra de resma de papel bond $5.00 agarraron y el dolar vuelto le quedo a Abigail mañana sera reembolsado..','',3956,2,804.00,'99',806.00,0.00,0.00,0.00,'',''),(28371,0,'VTA',2,0,'2018-12-13 00:00:00','',286.15,0.00,286.15,'2018-12-14 00:00:00','VTA02-3948',2,'Pago por compra de boquitas $10.00..','',3948,2,276.15,'99',286.15,0.00,0.00,0.00,'',''),(28372,0,'VTA',9,0,'2018-12-13 00:00:00','',2057.00,0.00,2057.00,'2018-12-14 00:00:00','VTA09-2813',2,'Pend. ingresar una ent. de reparacion ps3 (segun diario)numero 379 $5.00 por falta de existencia, en la descarga de ONE Dark soul trilogy esta descargago por $95.00 y es 90.00 el correcto..','',2813,2,2057.00,'99',2057.00,0.00,0.00,0.00,'',''),(28373,0,'VTA',3,0,'2018-12-07 00:00:00','',0.00,0.00,0.00,'2018-12-14 00:00:00','VTA03-3952',2,'No se descargaron por equivocacion esta entrega era de 3 piezas y solo se descargo 1','',3952,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(28374,0,'VTA',3,0,'2018-12-06 00:00:00','',0.00,0.00,0.00,'2018-12-14 00:00:00','VTA03-3953',2,'No se descargaron por equivocacion esta entrega era de 2 piezas y solo se descargo 1','',3953,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(28375,0,'VTA',3,0,'2018-12-08 00:00:00','',0.00,0.00,0.00,'2018-12-14 00:00:00','VTA03-3954',2,'No se descargaron por equivocacion esta entrega era de 2 piezas y solo se descargo 1 #16302','',3954,2,0.00,'99',0.00,0.00,0.00,0.00,'',''),(28376,1,'ENV',1,2,'2018-12-14 00:00:00','',1783.00,0.00,1783.00,'2018-12-14 00:00:00','ENV02-2404',2,'','',2404,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28377,1,'ENV',1,3,'2018-12-14 00:00:00','',320.00,0.00,320.00,'2018-12-14 00:00:00','ENV03-2554',2,'','',2554,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28379,0,'TRC',1,55,'2018-12-14 00:00:00','',9.00,0.00,9.00,'2018-12-14 00:00:00','TRC055-112',2,'Roberto Barahona','',112,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28380,1,'ENV',1,3,'2018-12-15 00:00:00','',1585.00,0.00,1585.00,'2018-12-15 00:00:00','ENV03-2555',2,'','',2555,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28381,1,'ENV',1,3,'2018-12-15 00:00:00','',555.00,0.00,555.00,'2018-12-15 00:00:00','ENV03-2556',2,'','',2556,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28383,0,'TRA',3,1,'2018-12-15 00:00:00','',25.00,0.00,25.00,'2018-12-15 00:00:00','TRA03-957',2,'vendido por Isis Hdez en Plaza mundo','',957,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28385,0,'TRA',2,1,'2018-12-11 00:00:00','',55.00,0.00,55.00,'2018-12-15 00:00:00','TRA02-722',2,'salida para metrocentro','',722,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28386,0,'TRA',3,1,'2018-12-01 00:00:00','',60.00,0.00,60.00,'2018-12-15 00:00:00','TRA03-958',2,'trans para central ing karen','',958,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28388,1,'ENV',1,3,'2018-12-16 00:00:00','',2670.00,0.00,2670.00,'2018-12-16 00:00:00','ENV03-2557',2,'','',2557,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28389,1,'ENV',1,3,'2018-12-16 00:00:00','',480.00,0.00,480.00,'2018-12-16 00:00:00','ENV03-2558',2,'','',2558,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28390,0,'TRC',1,55,'2018-12-16 00:00:00','',780.00,0.00,780.00,'2018-12-16 00:00:00','TRC055-113',2,'Roberto Barahona','',113,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28391,0,'VTA',2,0,'2018-12-14 00:00:00','',750.90,0.00,750.90,'2018-12-17 00:00:00','VTA02-3949',2,'','',3949,2,700.90,'99',700.90,50.00,1.00,0.00,'',''),(28392,0,'VTA',2,0,'2018-12-15 00:00:00','',2145.55,0.00,2145.55,'2018-12-17 00:00:00','VTA02-3950',2,'pago de planilla a jorge $141.26 pago de planilla antonio $161.26','',3950,2,1398.03,'99',1700.55,445.00,1.00,0.00,'',''),(28393,0,'VTA',3,0,'2018-12-14 00:00:00','',1354.00,0.00,1354.00,'2018-12-17 00:00:00','VTA03-3957',2,'Pago de Walter por cubrir $11.00, reintegro de $1.00 por compra de resma de papel del 13/12/2018, comprobante anulado 16861..','',3957,2,1223.00,'99',1233.00,121.00,2.00,0.00,'',''),(28394,0,'VTA',2,0,'2018-12-16 00:00:00','',1604.35,0.00,1604.35,'2018-12-17 00:00:00','VTA02-3951',2,'item 10 dice control ps4','',3951,2,1366.35,'99',1366.35,238.00,4.00,0.00,'',''),(28395,0,'VTA',3,0,'2018-12-15 00:00:00','',3645.00,0.00,3645.00,'2018-12-17 00:00:00','VTA03-3958',2,'Pago de planilla de Jose Luis $160.00, pago de planilla de Abigail Garcia $124.00, pago de planilla Ismael Arriaza $163.50; Una venta de ps4 red dead redemtion 2 no tenia Aut en diario con precio $68 pero Abigail dijo que era uno de los tres que le autor','',3958,2,1657.50,'99',2105.00,1540.00,5.00,0.00,'',''),(28396,0,'VTA',9,0,'2018-12-14 00:00:00','',1065.00,0.00,1065.00,'2018-12-17 00:00:00','VTA09-2814',2,'','',2814,2,1065.00,'99',1065.00,0.00,0.00,0.00,'',''),(28397,0,'VTA',9,0,'2018-12-15 00:00:00','',1804.00,0.00,1804.00,'2018-12-17 00:00:00','VTA09-2815',2,'PAGO DE PLANILLA DE FRANCISCO ORTEGA $121.76','',2815,2,1682.24,'99',1804.00,0.00,0.00,0.00,'',''),(28398,0,'VTA',3,0,'2018-12-16 00:00:00','',1939.00,0.00,1939.00,'2018-12-17 00:00:00','VTA03-3959',2,'Compra de cinta ancha $0.95, pago a Walter por cubrir descanso $11.00, factura anulada 4982, CCF anulado 0024..','',3959,2,1321.05,'99',1333.00,606.00,8.00,0.00,'',''),(28399,1,'ENV',1,9,'2018-12-17 00:00:00','',5174.00,0.00,5174.00,'2018-12-17 00:00:00','ENV09-886',2,'','',886,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28400,0,'VTA',9,0,'2018-12-16 00:00:00','',1045.00,0.00,1045.00,'2018-12-17 00:00:00','VTA09-2816',2,'ps4 fifa 19 standar $72 en POS se coorigio con Swi FIFA 19, (ONE dark soul trilogy 16607 esta mal descargado en diario el correcto es one shadow of the tomb raider..)','',2816,2,973.00,'99',973.00,72.00,1.00,0.00,'',''),(28403,1,'ENV',1,2,'2018-12-17 00:00:00','',25.00,0.00,25.00,'2018-12-17 00:00:00','ENV02-2405',2,'','',2405,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28404,1,'ENV',1,3,'2018-12-18 00:00:00','',730.00,0.00,730.00,'2018-12-18 00:00:00','ENV03-2559',2,'','',2559,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28405,0,'TRA',2,1,'2018-12-18 00:00:00','',110.00,0.00,110.00,'2018-12-18 00:00:00','TRA02-723',2,'Venta en Central RB','',723,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28406,0,'TRA',3,1,'2018-12-18 00:00:00','',55.00,0.00,55.00,'2018-12-18 00:00:00','TRA03-959',2,'Salida para San Miguel','',959,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28407,1,'ENV',1,9,'2018-12-18 00:00:00','',1810.00,0.00,1810.00,'2018-12-18 00:00:00','ENV09-887',2,'','',887,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28408,1,'ENV',1,3,'2018-12-18 00:00:00','',3400.00,0.00,3400.00,'2018-12-18 00:00:00','ENV03-2560',2,'','',2560,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28409,1,'ENV',1,2,'2018-12-18 00:00:00','',1270.00,0.00,1270.00,'2018-12-18 00:00:00','ENV02-2406',2,'','',2406,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28410,0,'VTA',3,0,'2018-12-17 00:00:00','',793.00,0.00,793.00,'2018-12-18 00:00:00','VTA03-3960',2,'Comprobante anulado 16868, factura anulada 4991, pendiente ingresar una entrega de garantia a Carlos Henriquez por un SWI Controlle game cube super smash ult por falta de existencia, pago por cubrir descanso a Walter $11.00, pago CAESS $16.85..','',3960,2,765.15,'99',793.00,0.00,0.00,0.00,'',''),(28411,0,'TRC',1,55,'2018-12-18 00:00:00','',5.00,0.00,5.00,'2018-12-18 00:00:00','TRC055-114',2,'Roberto Barahona','',114,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28412,0,'VTA',2,0,'2018-12-17 00:00:00','',946.00,0.00,946.00,'2018-12-18 00:00:00','VTA02-3952',2,'Comprobante anulado 16951..','',3952,2,901.00,'99',901.00,45.00,1.00,0.00,'',''),(28413,1,'ENV',1,9,'2018-12-18 00:00:00','',510.00,0.00,510.00,'2018-12-18 00:00:00','ENV09-888',2,'','',888,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28414,0,'VTA',9,0,'2018-12-17 00:00:00','',688.00,0.00,688.00,'2018-12-18 00:00:00','VTA09-2817',2,'..','',2817,2,628.00,'99',628.00,60.00,1.00,0.00,'',''),(28415,0,'TRC',1,61,'2018-12-19 00:00:00','',600.00,0.00,600.00,'2018-12-19 00:00:00','TRC061-2',2,'Ericka Quintana','',2,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(28416,0,'VTA',1,0,'2018-12-18 00:00:00','',65.00,0.00,65.00,'2018-12-19 00:00:00','VTA01-752',2,'Vecina Centro amERICA','',752,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(28417,0,'VTT',61,0,'2018-12-12 00:00:00','',1.00,0.00,1.00,'2018-12-19 00:00:00','VTT061-1',2,'Ericka Quintana','',1,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(28418,0,'VTA',3,0,'2018-12-18 00:00:00','',2002.00,0.00,2002.00,'2018-12-19 00:00:00','VTA03-3961',2,'Pago a Walter $11.00 por cubrir descanso..','',3961,2,1741.00,'99',1752.00,250.00,3.00,0.00,'',''),(28419,0,'VTA',2,0,'2018-12-18 00:00:00','',823.10,0.00,823.10,'2018-12-19 00:00:00','VTA02-3953',2,'..','',3953,2,823.10,'99',823.10,0.00,0.00,0.00,'',''),(28420,0,'VTA',9,0,'2018-12-18 00:00:00','',1056.00,0.00,1056.00,'2018-12-19 00:00:00','VTA09-2818',2,'Comprobante anulado 16786..','',2818,2,981.00,'99',981.00,75.00,1.00,0.00,'',''),(28421,0,'VTA',3,0,'2018-12-19 00:00:00','',2866.00,0.00,2866.00,'2018-12-20 00:00:00','VTA03-3962',2,'..','',3962,2,2437.00,'99',2437.00,429.00,6.00,0.00,'',''),(28422,0,'VTA',2,0,'2018-12-19 00:00:00','',2393.05,0.00,2393.05,'2018-12-20 00:00:00','VTA02-3954',2,'..','',3954,2,2238.05,'99',2238.05,155.00,1.00,0.00,'',''),(28423,0,'TRC',1,55,'2018-12-20 00:00:00','',170.00,0.00,170.00,'2018-12-20 00:00:00','TRC055-115',2,'Roberto Barahona','',115,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28424,0,'VTA',9,0,'2018-12-19 00:00:00','',1307.00,0.00,1307.00,'2018-12-20 00:00:00','VTA09-2819',2,'Adelanto de aguinaldo a Francisco Ortega $100.00, ONE mortal kombat es incorrecto en diario lo correcto es ps4 mortal kombat 11 *16791* (en new ya esta corregido)..','',2819,2,1162.00,'99',1262.00,45.00,1.00,0.00,'',''),(28425,1,'ENV',1,9,'2018-12-20 00:00:00','',2690.00,0.00,2690.00,'2018-12-20 00:00:00','ENV09-889',2,'','',889,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28426,1,'ENV',1,2,'2018-12-20 00:00:00','',300.00,0.00,300.00,'2018-12-20 00:00:00','ENV02-2407',2,'','',2407,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28427,1,'ENV',1,3,'2018-12-20 00:00:00','',200.00,0.00,200.00,'2018-12-20 00:00:00','ENV03-2561',2,'','',2561,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28428,0,'VTA',3,0,'2018-12-20 00:00:00','',1421.00,0.00,1421.00,'2018-12-21 00:00:00','VTA03-3963',2,'Compra de insumos $25.00..','',3963,2,1396.00,'99',1421.00,0.00,0.00,0.00,'',''),(28429,0,'VTA',2,0,'2018-12-20 00:00:00','',796.25,0.00,796.25,'2018-12-21 00:00:00','VTA02-3955',2,'Pago por compra de boquitas $10.00..','',3955,2,786.25,'99',796.25,0.00,0.00,0.00,'',''),(28430,0,'VTA',9,0,'2018-12-20 00:00:00','',1842.00,0.00,1842.00,'2018-12-21 00:00:00','VTA09-2820',2,'..','',2820,2,1692.00,'99',1692.00,150.00,2.00,0.00,'',''),(28432,0,'TRA',3,1,'2018-12-21 00:00:00','',860.00,0.00,860.00,'2018-12-21 00:00:00','TRA03-960',2,'Para Plaza mundo','',960,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28433,1,'ENV',1,2,'2018-12-21 00:00:00','',890.00,0.00,890.00,'2018-12-21 00:00:00','ENV02-2408',2,'','',2408,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28434,1,'ENV',1,3,'2018-12-21 00:00:00','',560.00,0.00,560.00,'2018-12-21 00:00:00','ENV03-2562',2,'','',2562,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28435,0,'TRA',2,1,'2018-12-21 00:00:00','',70.00,0.00,70.00,'2018-12-21 00:00:00','TRA02-724',2,'PAra san Miguel','',724,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28436,1,'ENV',1,9,'2018-12-21 00:00:00','',540.00,0.00,540.00,'2018-12-21 00:00:00','ENV09-890',2,'','',890,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28437,0,'VTA',3,0,'2018-12-21 00:00:00','',1733.00,0.00,1733.00,'2018-12-22 00:00:00','VTA03-3964',2,'Adelanto salaria Abigail $10.00, Falta comprobante 16883 fisico y por error en diario puse numero 16878 pero es 16883 el comprobante y de apellido Mendez..','',3964,2,1648.00,'99',1658.00,75.00,1.00,0.00,'',''),(28438,0,'VTA',2,0,'2018-12-21 00:00:00','',2203.55,0.00,2203.55,'2018-12-22 00:00:00','VTA02-3956',2,'Comprobantes anulados 16967,16968, adelanto salarial $50.00 Ing. Karen..','',3956,2,2153.55,'99',2203.55,0.00,0.00,0.00,'',''),(28439,0,'VTA',9,0,'2018-12-21 00:00:00','',2066.00,0.00,2066.00,'2018-12-22 00:00:00','VTA09-2821',2,'..','',2821,2,2066.00,'99',2066.00,0.00,0.00,0.00,'',''),(28440,1,'ENV',1,3,'2018-12-22 00:00:00','',2575.00,0.00,2575.00,'2018-12-22 00:00:00','ENV03-2563',2,'','',2563,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28441,1,'ENV',1,2,'2018-12-22 00:00:00','',4865.00,0.00,4865.00,'2018-12-22 00:00:00','ENV02-2409',2,'','',2409,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28442,1,'ENV',1,9,'2018-12-22 00:00:00','',2480.00,0.00,2480.00,'2018-12-22 00:00:00','ENV09-891',2,'','',891,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28443,0,'COM',0,1,'2018-12-22 00:00:00','54',6185.00,0.00,6185.00,'2018-12-22 00:00:00','COM01-133',2,'ROYAL ELECTRONICS','',133,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28444,0,'COM',0,1,'2018-12-22 00:00:00','54',10570.00,0.00,10570.00,'2018-12-22 00:00:00','COM01-134',2,'ROYAL ELECTRONICS','',134,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28445,1,'ENV',1,3,'2018-12-22 00:00:00','',3310.00,0.00,3310.00,'2018-12-22 00:00:00','ENV03-2564',2,'','',2564,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28446,1,'ENV',1,2,'2018-12-22 00:00:00','',1560.00,0.00,1560.00,'2018-12-22 00:00:00','ENV02-2410',2,'','',2410,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28447,1,'ENV',1,9,'2018-12-22 00:00:00','',2880.00,0.00,2880.00,'2018-12-22 00:00:00','ENV09-892',2,'','',892,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28448,0,'COM',0,1,'2018-12-22 00:00:00','54',4650.00,0.00,4650.00,'2018-12-22 00:00:00','COM01-135',2,'ROYAL ELECTRONICS','',135,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28449,1,'ENV',1,2,'2018-12-22 00:00:00','',1800.00,0.00,1800.00,'2018-12-22 00:00:00','ENV02-2411',2,'','',2411,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28450,1,'ENV',1,3,'2018-12-22 00:00:00','',3600.00,0.00,3600.00,'2018-12-22 00:00:00','ENV03-2565',2,'','',2565,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28451,1,'ENV',1,9,'2018-12-22 00:00:00','',2865.00,0.00,2865.00,'2018-12-22 00:00:00','ENV09-893',2,'','',893,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28452,0,'COM',0,1,'2018-12-22 00:00:00','66',5460.00,0.00,5460.00,'2018-12-22 00:00:00','COM01-133',2,'ROLA GAMES','',133,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28454,0,'COM',0,1,'2018-12-22 00:00:00','85',450.00,0.00,450.00,'2018-12-22 00:00:00','COM01-42',2,'Amazon','',42,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28455,0,'TRA',3,1,'2018-12-22 00:00:00','',450.00,0.00,450.00,'2018-12-22 00:00:00','TRA03-961',2,'para san miguel','',961,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28456,1,'ENV',1,9,'2018-12-22 00:00:00','',465.00,0.00,465.00,'2018-12-22 00:00:00','ENV09-894',2,'','',894,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28457,0,'VTA',3,0,'2018-12-22 00:00:00','',2350.00,0.00,2350.00,'2018-12-24 00:00:00','VTA03-3965',2,'Factura anula 4886..','',3965,2,2278.00,'99',2278.00,72.00,1.00,0.00,'',''),(28458,0,'VTA',2,0,'2018-12-22 00:00:00','',1387.75,0.00,1387.75,'2018-12-24 00:00:00','VTA02-3957',2,'Factura anulada 4832','',3957,2,1327.75,'99',1327.75,60.00,1.00,0.00,'',''),(28459,0,'VTA',3,0,'2018-12-23 00:00:00','',2495.00,0.00,2495.00,'2018-12-24 00:00:00','VTA03-3966',2,'Factura 3857 anulada..','',3966,2,2495.00,'99',2495.00,0.00,0.00,0.00,'',''),(28460,0,'VTA',2,0,'2018-12-23 00:00:00','',2357.45,0.00,2357.45,'2018-12-24 00:00:00','VTA02-3958',2,'..','',3958,2,1022.45,'99',1022.45,1335.00,3.00,0.00,'',''),(28461,0,'VTA',9,0,'2018-12-22 00:00:00','',3154.00,0.00,3154.00,'2018-12-24 00:00:00','VTA09-2822',2,'Complemento aguinaldo Francisco Ortega $50.00..','',2822,2,3104.00,'99',3154.00,0.00,0.00,0.00,'',''),(28462,0,'VTA',3,0,'2018-12-24 00:00:00','',1993.00,0.00,1993.00,'2018-12-26 00:00:00','VTA03-3967',2,'Aguinaldo Abigail Garcia $85.00..','',3967,2,1568.00,'99',1653.00,340.00,3.00,0.00,'',''),(28463,0,'VTA',3,0,'2018-12-25 00:00:00','',526.00,0.00,526.00,'2018-12-26 00:00:00','VTA03-3968',2,'..','',3968,2,526.00,'99',526.00,0.00,0.00,0.00,'',''),(28464,0,'VTA',2,0,'2018-12-24 00:00:00','',1797.10,0.00,1797.10,'2018-12-26 00:00:00','VTA02-3959',2,'..','',3959,2,1637.10,'99',1637.10,160.00,1.00,0.00,'',''),(28465,0,'VTA',2,0,'2018-12-25 00:00:00','',431.00,0.00,431.00,'2018-12-26 00:00:00','VTA02-3960',2,'..','',3960,2,408.00,'99',408.00,23.00,2.00,0.00,'',''),(28466,0,'VTA',9,0,'2018-12-23 00:00:00','',2636.00,0.00,2636.00,'2018-12-26 00:00:00','VTA09-2823',2,'Comprobante 16915 anulado, hay una venta de swi-zelda breath of the wild explored edit que no tiene pago solo esta anotado el titulo..','',2823,2,2636.00,'99',2636.00,0.00,0.00,0.00,'',''),(28467,0,'VTA',9,0,'2018-12-24 00:00:00','',3245.00,0.00,3245.00,'2018-12-26 00:00:00','VTA09-2824',2,'..','',2824,2,2888.00,'99',2888.00,357.00,5.00,0.00,'',''),(28468,0,'VTA',9,0,'2018-12-25 00:00:00','',855.00,0.00,855.00,'2018-12-26 00:00:00','VTA09-2825',2,'..','',2825,2,780.00,'99',780.00,75.00,1.00,0.00,'',''),(28469,0,'TRA',3,1,'2018-12-26 00:00:00','',450.00,0.00,450.00,'2018-12-26 00:00:00','TRA03-962',2,'venta en central','',962,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28470,0,'TRA',9,1,'2018-12-16 00:00:00','',110.00,0.00,110.00,'2018-12-26 00:00:00','TRA09-179',2,'para metrocentro','',179,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28471,1,'ENV',1,3,'2018-12-26 00:00:00','',190.00,0.00,190.00,'2018-12-26 00:00:00','ENV03-2566',2,'','',2566,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28472,0,'VTA',1,0,'2018-12-26 00:00:00','',480.00,0.00,480.00,'2018-12-26 00:00:00','VTA01-753',2,'Vecina Centro amERICA','',753,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(28473,1,'DVV',0,1,'2018-12-26 00:00:00','',0.00,0.00,0.00,'2018-12-26 00:00:00','',1,'Vecina Centro amERICA','',0,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(28474,0,'VTA',1,0,'2018-12-26 00:00:00','',50.00,0.00,50.00,'2018-12-26 00:00:00','VTA01-754',2,'Vecina Centro amERICA','',754,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(28475,0,'VTA',3,0,'2018-12-26 00:00:00','',1228.00,0.00,1228.00,'2018-12-27 00:00:00','VTA03-3970',2,'$10.00 remesados de más que mañana 27/12/2018 seran restados de las ventas porque son de Abigail y por equibocacion los puso en la remesa..','',3970,2,1238.00,'99',1228.00,0.00,0.00,0.00,'',''),(28476,0,'VTA',9,0,'2018-12-26 00:00:00','',2123.00,0.00,2123.00,'2018-12-27 00:00:00','VTA09-2826',2,'..','',2826,2,1538.00,'99',1538.00,585.00,3.00,0.00,'',''),(28477,0,'VTA',2,0,'2018-12-26 00:00:00','',1773.95,0.00,1773.95,'2018-12-27 00:00:00','VTA02-3961',2,'','',3961,2,1428.95,'99',1428.95,345.00,0.00,0.00,'',''),(28478,0,'TRA',3,1,'2018-12-27 00:00:00','',55.00,0.00,55.00,'2018-12-27 00:00:00','TRA03-963',2,'Luis jose lo cancelo en Plaza Mundo','',963,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28479,1,'ENV',1,2,'2018-12-27 00:00:00','',55.00,0.00,55.00,'2018-12-27 00:00:00','ENV02-2412',2,'','',2412,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28480,0,'COM',0,1,'2018-12-14 00:00:00','5',18.00,0.00,18.00,'2018-12-27 00:00:00','COM01-336',2,'DIANA SA DE CV','',336,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28481,0,'COM',0,1,'2018-12-21 00:00:00','5',18.00,0.00,18.00,'2018-12-27 00:00:00','COM01-337',2,'DIANA SA DE CV','',337,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28482,1,'ENV',1,2,'2018-12-27 00:00:00','',36.00,0.00,36.00,'2018-12-27 00:00:00','ENV02-2413',2,'','',2413,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28483,0,'VTA',3,0,'2018-12-27 00:00:00','',900.00,0.00,900.00,'2018-12-28 00:00:00','VTA03-3969',2,'Regreso Abigail $10 que ingreso de mas dia 26-12-18 confundio con la remesa $10 de ella','',3969,2,710.00,'99',720.00,180.00,1.00,0.00,'',''),(28484,1,'DVT',55,1,'2018-12-27 00:00:00','',140.00,0.00,140.00,'2018-12-28 00:00:00','DVT055-15',2,'Roberto Barahona','',15,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28485,0,'VTA',2,0,'2018-12-27 00:00:00','',884.20,0.00,884.20,'2018-12-28 00:00:00','VTA02-3962',2,'','',3962,2,851.20,'99',851.20,33.00,1.00,0.00,'',''),(28486,0,'VTA',9,0,'2018-12-27 00:00:00','',1150.00,0.00,1150.00,'2018-12-28 00:00:00','VTA09-2827',2,'compra de bolsas $4.62 vuelto de 0.38','',2827,2,1145.90,'99',1150.00,0.00,0.00,0.00,'',''),(28487,0,'TRA',2,1,'2018-12-28 00:00:00','',995.00,0.00,995.00,'2018-12-28 00:00:00','TRA02-725',2,'para metrocentro','',725,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28488,1,'ENV',1,3,'2018-12-28 00:00:00','',1988.00,0.00,1988.00,'2018-12-28 00:00:00','ENV03-2567',2,'','',2567,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28489,0,'TRA',3,1,'2018-12-28 00:00:00','',1653.00,0.00,1653.00,'2018-12-28 00:00:00','TRA03-964',2,'para la central','',964,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28490,1,'ENV',1,3,'2018-12-28 00:00:00','',430.00,0.00,430.00,'2018-12-28 00:00:00','ENV03-2568',2,'','',2568,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28491,1,'ENV',1,9,'2018-12-28 00:00:00','',2695.00,0.00,2695.00,'2018-12-28 00:00:00','ENV09-895',2,'','',895,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28492,1,'ENV',1,2,'2018-12-28 00:00:00','',4102.00,0.00,4102.00,'2018-12-28 00:00:00','ENV02-2414',2,'','',2414,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28493,1,'ENV',1,3,'2018-12-28 00:00:00','',3289.00,0.00,3289.00,'2018-12-28 00:00:00','ENV03-2569',2,'','',2569,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28494,0,'TRC',1,55,'2018-12-28 00:00:00','',4.00,0.00,4.00,'2018-12-28 00:00:00','TRC055-116',2,'Roberto Barahona','',116,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28495,0,'VTA',1,0,'2018-12-26 00:00:00','',600.00,0.00,600.00,'2018-12-28 00:00:00','VTA01-8',2,'Edwin Saravia (2018)','',8,0,0.00,'59',0.00,0.00,0.00,0.00,'',''),(28496,0,'COM',0,1,'2018-12-29 00:00:00','64',13320.00,0.00,13320.00,'2018-12-29 00:00:00','COM01-9',2,'US GAMES','',9,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28497,0,'COM',0,1,'2018-12-29 00:00:00','66',3850.00,0.00,3850.00,'2018-12-29 00:00:00','COM01-134',2,'ROLA GAMES','',134,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28498,0,'COM',0,1,'2018-12-29 00:00:00','2',150.00,0.00,150.00,'2018-12-29 00:00:00','COM01-1190',2,'Bodega Central','',1190,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28499,1,'ENV',1,2,'2018-12-29 00:00:00','',660.00,0.00,660.00,'2018-12-29 00:00:00','ENV02-2415',2,'','',2415,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28500,1,'ENV',1,3,'2018-12-29 00:00:00','',120.00,0.00,120.00,'2018-12-29 00:00:00','ENV03-2570',2,'','',2570,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28501,1,'ENV',1,2,'2018-12-29 00:00:00','',687.00,0.00,687.00,'2018-12-29 00:00:00','ENV02-2416',2,'','',2416,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28502,1,'ENV',1,2,'2018-12-29 00:00:00','',352.00,0.00,352.00,'2018-12-29 00:00:00','ENV02-2417',2,'','',2417,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28503,0,'VTA',1,0,'2018-12-31 00:00:00','',58.00,0.00,58.00,'2018-12-31 00:00:00','VTA01-755',2,'VARIOS amigo alfredo','',755,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(28504,0,'VTA',9,0,'2018-12-28 00:00:00','',1332.00,0.00,1332.00,'2019-01-02 00:00:00','VTA09-2828',2,'','',2828,2,1257.00,'99',1257.00,75.00,1.00,0.00,'',''),(28505,1,'ENV',1,9,'2019-01-02 00:00:00','',3201.00,0.00,3201.00,'2019-01-02 00:00:00','ENV09-896',2,'','',896,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28506,0,'VTA',3,0,'2018-12-28 00:00:00','',975.00,0.00,975.00,'2019-01-03 00:00:00','VTA03-3971',2,'Pago de Planilla del seguro $96.44','asistencia',3971,2,433.56,'99',530.00,445.00,1.00,0.00,'',''),(28507,0,'VTA',3,0,'2018-12-29 00:00:00','',1194.00,0.00,1194.00,'2019-01-03 00:00:00','VTA03-3972',2,'','asistencia',3972,2,1024.00,'99',1024.00,370.00,2.00,0.00,'',''),(28508,0,'VTA',3,0,'2018-12-30 00:00:00','',1246.00,0.00,1246.00,'2019-01-03 00:00:00','VTA03-3973',2,'Comprobante #17008 anulado. Factura #2852 anulada. Pago por día laborado a Walter $10.00','asistencia',3973,2,641.00,'99',651.00,595.00,3.00,0.00,'',''),(28509,0,'VTA',3,0,'2018-12-31 00:00:00','',1205.00,0.00,1205.00,'2019-01-03 00:00:00','VTA03-3974',2,'Pago de Planilla a Abigail García $174.05','asistencia',3974,2,475.95,'99',650.00,600.00,3.00,0.00,'',''),(28510,0,'VTA',3,0,'2019-01-01 00:00:00','',213.00,0.00,213.00,'2019-01-03 00:00:00','VTA03-3975',2,'','asistencia',3975,3,213.00,'99',213.00,0.00,0.00,0.00,'',''),(28511,0,'VTA',3,0,'2019-01-02 00:00:00','',1347.00,0.00,1347.00,'2019-01-03 00:00:00','VTA03-3976',2,'','asistencia',3976,3,1197.00,'99',1197.00,150.00,2.00,0.00,'',''),(28512,0,'VTA',2,0,'2018-12-28 00:00:00','',770.35,0.00,770.35,'2019-01-03 00:00:00','VTA02-3963',2,'Pago por compra de insumo $5.00','asistencia',3963,2,765.35,'99',770.35,0.00,0.00,0.00,'',''),(28513,0,'VTA',2,0,'2018-12-29 00:00:00','',1915.00,0.00,1915.00,'2019-01-03 00:00:00','VTA02-3964',2,'Se reingreso $1.00','asistencia',3964,2,1844.00,'99',1843.00,72.00,1.00,0.00,'',''),(28514,0,'VTA',2,0,'2018-12-30 00:00:00','',912.75,0.00,912.75,'2019-01-03 00:00:00','VTA02-3965',2,'','asistencia',3965,2,814.75,'99',814.75,98.00,2.00,0.00,'',''),(28515,0,'VTA',2,0,'2018-12-31 00:00:00','',2102.50,0.00,2102.50,'2019-01-04 00:00:00','VTA02-3966',2,'comprovante #17117 anulado.pago de planilla a jorge alvarez 179.80. pago de planilla a jose luis 160.','asistencia',3966,2,797.70,'99',1137.50,965.00,3.00,0.00,'',''),(28516,0,'VTA',2,0,'2019-01-01 00:00:00','',773.75,0.00,773.75,'2019-01-04 00:00:00','VTA02-3967',2,'Pago de Planilla Ant. Cruz $125','asistencia',3967,2,648.75,'99',773.75,0.00,0.00,0.00,'',''),(28517,0,'VTA',2,0,'2019-01-02 00:00:00','',729.50,0.00,729.50,'2019-01-04 00:00:00','VTA02-3968',2,'Pago Walter descanso sw Jorge $10','asistencia',3968,2,669.50,'99',679.50,50.00,1.00,0.00,'',''),(28518,0,'VTA',9,0,'2018-12-29 00:00:00','',1945.00,0.00,1945.00,'2019-01-04 00:00:00','VTA09-2829',2,'se hizo una rebaja en fifa 19 legacy edition de $65 a $55 aut. ingeniera karen. se vendio una hits bundle de $450 a $445 aut. por ing. karen. se hizo rebasja de dualshock 4 de $70 a $65 aut. ing. karen. Pago de hist bundle con tarjeta de 450 a 445 aut. in','asistencia',2829,2,1500.00,'99',1500.00,445.00,1.00,0.00,'',''),(28519,0,'COM',0,1,'2019-01-04 00:00:00','57',20400.00,0.00,20400.00,'2019-01-04 00:00:00','COM01-90',2,'JVLAT Nintendo','',90,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28520,0,'TRA',2,1,'2019-01-04 00:00:00','',35.00,0.00,35.00,'2019-01-04 00:00:00','TRA02-727',2,'','',727,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28521,1,'ENV',1,2,'2019-01-04 00:00:00','',7210.00,0.00,7210.00,'2019-01-04 00:00:00','ENV02-2418',2,'','',2418,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28522,0,'TRA',2,1,'2019-01-04 00:00:00','',195.00,0.00,195.00,'2019-01-04 00:00:00','TRA02-726',2,'1 fifa 19 para MC , FIFA 19 para SM','',726,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28523,0,'TRA',3,1,'2019-01-04 00:00:00','',190.00,0.00,190.00,'2019-01-04 00:00:00','TRA03-965',2,'para sann miguel','',965,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28524,1,'ENV',1,9,'2019-01-04 00:00:00','',3275.00,0.00,3275.00,'2019-01-04 00:00:00','ENV09-897',2,'','',897,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28525,0,'COM',0,1,'2019-01-04 00:00:00','96',3900.00,0.00,3900.00,'2019-01-04 00:00:00','COM01-3',2,'Click Entertaiment','',3,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28526,0,'VTA',9,0,'2018-12-30 00:00:00','',859.00,0.00,859.00,'2019-01-05 00:00:00','VTA09-2830',2,'','asistencia',2830,2,814.00,'99',814.00,45.00,1.00,0.00,'',''),(28527,1,'ENV',1,3,'2019-01-05 00:00:00','',260.00,0.00,260.00,'2019-01-05 00:00:00','ENV03-2571',2,'','',2571,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28528,0,'COM',0,1,'2019-01-04 00:00:00','85',350.00,0.00,350.00,'2019-01-05 00:00:00','COM01-43',2,'Amazon','',43,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28529,0,'VTA',9,0,'2018-12-31 00:00:00','',1083.00,0.00,1083.00,'2019-01-05 00:00:00','VTA09-2831',2,'falta descargar una fifa 15. pago de planilla a francisco javier ortega de $208.06 Falta revisar INK','asistencia',2831,2,759.94,'99',948.00,135.00,2.00,0.00,'',''),(28530,1,'ENV',1,3,'2019-01-05 00:00:00','',7380.00,0.00,7380.00,'2019-01-05 00:00:00','ENV03-2572',2,'','',2572,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28531,0,'VTA',9,0,'2019-01-01 00:00:00','',598.00,0.00,598.00,'2019-01-05 00:00:00','VTA09-2838',2,'falta descarga de joy-con neopink/neo green.','asistencia',2838,2,558.00,'99',558.00,40.00,1.00,0.00,'',''),(28532,0,'VTA',9,0,'2019-01-02 00:00:00','',832.00,0.00,832.00,'2019-01-05 00:00:00','VTA09-2832',2,'compra de (folder,faster,lapiceros). $1.00','asistencia',2832,2,831.00,'99',832.00,0.00,0.00,0.00,'',''),(28533,0,'VTA',3,0,'2019-01-03 00:00:00','',560.00,0.00,560.00,'2019-01-07 00:00:00','VTA03-3977',2,'factura #2881 anulada. anticipo salarial ha Abigail Garcia de $25.00','asistencia',3977,3,460.00,'99',485.00,75.00,1.00,0.00,'',''),(28534,0,'VTA',3,0,'2019-01-04 00:00:00','',818.00,0.00,818.00,'2019-01-07 00:00:00','VTA03-3980',2,'','asistencia',3980,3,718.00,'99',718.00,100.00,1.00,0.00,'',''),(28535,0,'VTA',2,0,'2019-01-03 00:00:00','',754.95,0.00,754.95,'2019-01-07 00:00:00','VTA02-3969',2,'','asistencia',3969,2,309.95,'99',309.95,445.00,1.00,0.00,'',''),(28536,0,'VTA',2,0,'2019-01-04 00:00:00','',260.40,0.00,260.40,'2019-01-07 00:00:00','VTA02-3970',2,'Ajusto un PS3 Resident Evil 5 Gold con Devil May Cry. anulado comprovante #17132. pago por compra de boquitas $20.00','asistencia',3970,1,240.40,'99',260.40,0.00,0.00,0.00,'',''),(28537,0,'VTA',9,0,'2019-01-03 00:00:00','',1345.00,0.00,1345.00,'2019-01-07 00:00:00','VTA09-2833',2,'','asistencia',2833,2,1345.00,'99',1345.00,0.00,0.00,0.00,'',''),(28538,0,'VTA',9,0,'2019-01-04 00:00:00','',532.00,0.00,532.00,'2019-01-07 00:00:00','VTA09-2834',2,'pago por cubrir dia de descanso a victor reyes de $10','asistencia',2834,2,522.00,'99',532.00,0.00,0.00,0.00,'',''),(28539,0,'VTA',9,0,'2019-01-05 00:00:00','',885.00,0.00,885.00,'2019-01-07 00:00:00','VTA09-2835',2,'comprobante #17174 anulado. Anticipo de sueldo a francisco Ortega de $25.00','asistencia',2835,2,860.00,'99',885.00,0.00,0.00,0.00,'',''),(28540,0,'VTA',9,0,'2019-01-06 00:00:00','',562.00,0.00,562.00,'2019-01-08 00:00:00','VTA09-2836',2,'','asistencia',2836,2,562.00,'99',562.00,0.00,0.00,0.00,'',''),(28541,0,'VTA',9,0,'2019-01-07 00:00:00','',441.00,0.00,441.00,'2019-01-08 00:00:00','VTA09-2837',2,'anticipo de vacaciones a francisco ortega de $65.00','asistencia',2837,2,376.00,'99',441.00,0.00,0.00,0.00,'',''),(28542,0,'VTA',2,0,'2019-01-05 00:00:00','',842.70,0.00,842.70,'2019-01-08 00:00:00','VTA02-3971',2,'NR','asistencia',3971,1,842.70,'99',842.70,0.00,0.00,0.00,'',''),(28543,0,'VTA',2,0,'2019-01-06 00:00:00','',863.70,0.00,863.70,'2019-01-08 00:00:00','VTA02-3972',2,'','asistencia',3972,1,418.70,'99',418.70,445.00,1.00,0.00,'',''),(28544,0,'VTA',2,0,'2019-01-07 00:00:00','',322.55,0.00,322.55,'2019-01-08 00:00:00','VTA02-3973',2,'pago a Walter por descanso de $10.','asistencia',3973,1,229.55,'99',239.55,83.00,2.00,0.00,'',''),(28545,0,'VTA',3,0,'2019-01-05 00:00:00','',979.00,0.00,979.00,'2019-01-08 00:00:00','VTA03-3978',2,'','asistencia',3978,3,494.00,'99',494.00,485.00,2.00,0.00,'',''),(28546,0,'VTA',3,0,'2019-01-06 00:00:00','',1518.00,0.00,1518.00,'2019-01-08 00:00:00','VTA03-3982',2,'factura #2894 anulada. Pago por cubrir descanso $10.00 super smash no pusieron a quien se le iso descuento','asistencia',3982,3,988.00,'99',998.00,520.00,2.00,0.00,'',''),(28547,0,'VTA',3,0,'2019-01-07 00:00:00','',345.00,0.00,345.00,'2019-01-08 00:00:00','VTA03-3979',2,'','asistencia',3979,3,345.00,'99',345.00,0.00,0.00,0.00,'',''),(28548,0,'TRA',3,1,'2019-01-08 00:00:00','',420.00,0.00,420.00,'2019-01-08 00:00:00','TRA03-966',2,'RB','',966,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28549,0,'TRC',1,55,'2019-01-08 00:00:00','',1.00,0.00,1.00,'2019-01-08 00:00:00','TRC055-117',2,'Roberto Barahona','',117,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28550,0,'VTA',2,0,'2019-01-08 00:00:00','',475.50,0.00,475.50,'2019-01-09 00:00:00','VTA02-3974',2,'Pago a walter por cubrir descanso $10.00','asistencia',3974,1,465.50,'99',475.50,0.00,0.00,0.00,'',''),(28551,0,'COM',0,1,'2019-01-04 00:00:00','5',36.00,0.00,36.00,'2019-01-09 00:00:00','COM01-338',2,'DIANA SA DE 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en san miguel','',728,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28559,0,'TRC',1,52,'2019-01-09 00:00:00','',180.00,0.00,180.00,'2019-01-09 00:00:00','TRC052-3',2,'Carlos Mendez 2018','',3,0,0.00,'52',0.00,0.00,0.00,0.00,'',''),(28560,1,'ENV',1,3,'2019-01-09 00:00:00','',4730.00,0.00,4730.00,'2019-01-09 00:00:00','ENV03-2573',2,'','',2573,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28561,1,'ENV',1,2,'2019-01-09 00:00:00','',260.00,0.00,260.00,'2019-01-09 00:00:00','ENV02-2420',2,'','',2420,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28562,0,'VTA',2,0,'2019-01-09 00:00:00','',1102.45,0.00,1102.45,'2019-01-10 00:00:00','VTA02-3975',2,'Pago por compra de insumos $5.00','asistencia',3975,1,1097.45,'99',1102.45,0.00,0.00,0.00,'',''),(28563,0,'VTA',9,0,'2019-01-09 00:00:00','',1378.00,0.00,1378.00,'2019-01-10 00:00:00','VTA09-2840',2,'complemento de pago de vacaciones $65.00','asistencia',2840,2,1288.00,'99',1353.00,25.00,1.00,0.00,'',''),(28564,0,'VTA',3,0,'2019-01-09 00:00:00','',329.00,0.00,329.00,'2019-01-10 00:00:00','VTA03-3983',2,'','asistencia',3983,3,254.00,'99',254.00,75.00,1.00,0.00,'',''),(28565,0,'COM',0,1,'2019-01-11 00:00:00','57',12600.00,0.00,12600.00,'2019-01-11 00:00:00','COM01-91',2,'JVLAT Nintendo','',91,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28566,0,'VTA',2,0,'2019-01-10 00:00:00','',204.95,0.00,204.95,'2019-01-11 00:00:00','VTA02-3976',2,'se reingreso $1.00','asistencia',3976,1,130.95,'99',129.95,75.00,1.00,0.00,'',''),(28567,0,'VTA',3,0,'2019-01-10 00:00:00','',183.00,0.00,183.00,'2019-01-11 00:00:00','VTA03-3984',2,'','asistencia',3984,3,43.00,'99',43.00,140.00,2.00,0.00,'',''),(28568,1,'ENV',1,9,'2019-01-11 00:00:00','',5378.00,0.00,5378.00,'2019-01-11 00:00:00','ENV09-899',2,'','',899,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28569,0,'COM',0,1,'2019-01-11 00:00:00','66',5664.00,0.00,5664.00,'2019-01-11 00:00:00','COM01-135',2,'ROLA GAMES','',135,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28570,0,'VTA',9,0,'2019-01-10 00:00:00','',1564.00,0.00,1564.00,'2019-01-11 00:00:00','VTA09-2843',2,'No me le puso que ingeniro autorizo el descuento en un super mario bros ultimate de swi.','asistencia',2843,2,1564.00,'99',1564.00,0.00,0.00,0.00,'',''),(28572,0,'COM',0,1,'2019-01-11 00:00:00','66',6825.00,0.00,6825.00,'2019-01-11 00:00:00','COM01-137',2,'ROLA GAMES','',137,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28573,1,'ENV',1,2,'2019-01-11 00:00:00','',2323.00,0.00,2323.00,'2019-01-11 00:00:00','ENV02-2422',2,'','',2422,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28574,1,'ENV',1,3,'2019-01-11 00:00:00','',3413.00,0.00,3413.00,'2019-01-11 00:00:00','ENV03-2574',2,'','',2574,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28575,0,'COM',0,1,'2019-01-11 00:00:00','85',1035.00,0.00,1035.00,'2019-01-11 00:00:00','COM01-44',2,'Amazon','',44,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28576,0,'COM',0,1,'2019-01-11 00:00:00','98',5200.00,0.00,5200.00,'2019-01-11 00:00:00','COM01-1',2,'NIKO','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28577,1,'ENV',1,2,'2019-01-11 00:00:00','',890.00,0.00,890.00,'2019-01-11 00:00:00','ENV02-2423',2,'','',2423,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28578,1,'ENV',1,9,'2019-01-11 00:00:00','',280.00,0.00,280.00,'2019-01-11 00:00:00','ENV09-900',2,'','',900,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28579,1,'ENV',1,9,'2019-01-11 00:00:00','',256.00,0.00,256.00,'2019-01-11 00:00:00','ENV09-901',2,'','',901,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28580,0,'VTA',3,0,'2019-01-11 00:00:00','',1986.00,0.00,1986.00,'2019-01-12 00:00:00','VTA03-3985',2,'','asistencia',3985,3,1554.00,'99',1554.00,432.00,2.00,0.00,'',''),(28581,0,'VTA',1,0,'2019-01-12 00:00:00','',50.00,0.00,50.00,'2019-01-12 00:00:00','VTA01-756',2,'aduana','',756,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(28582,0,'VTA',2,0,'2019-01-11 00:00:00','',522.90,0.00,522.90,'2019-01-12 00:00:00','VTA02-3977',2,'','asistencia',3977,1,522.90,'99',522.90,0.00,0.00,0.00,'',''),(28583,0,'VTA',9,0,'2019-01-11 00:00:00','',463.00,0.00,463.00,'2019-01-12 00:00:00','VTA09-2841',2,'','asistencia',2841,2,463.00,'99',463.00,0.00,0.00,0.00,'',''),(28584,0,'TRC',1,55,'2019-01-11 00:00:00','',11.00,0.00,11.00,'2019-01-12 00:00:00','TRC055-118',2,'Roberto Barahona','',118,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28585,0,'TRC',1,55,'2019-01-12 00:00:00','',800.00,0.00,800.00,'2019-01-12 00:00:00','TRC055-119',2,'Roberto Barahona','',119,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28586,1,'ENV',1,3,'2019-01-12 00:00:00','',1210.00,0.00,1210.00,'2019-01-12 00:00:00','ENV03-2575',2,'','',2575,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28587,0,'VTA',2,0,'2019-01-12 00:00:00','',670.25,0.00,670.25,'2019-01-14 00:00:00','VTA02-3978',2,'comprobante #17213 fue anulado por error en el abono','asistencia',3978,1,670.25,'99',670.25,0.00,0.00,0.00,'',''),(28588,0,'VTA',9,0,'2019-01-12 00:00:00','',689.00,0.00,689.00,'2019-01-14 00:00:00','VTA09-2842',2,'Pago por cubrir dia de descanso a Victor Reyes $10.00','asistencia',2842,2,679.00,'99',689.00,0.00,0.00,0.00,'',''),(28589,0,'VTA',2,0,'2019-01-13 00:00:00','',508.60,0.00,508.60,'2019-01-14 00:00:00','VTA02-3979',2,'','asistencia',3979,1,433.60,'99',433.60,75.00,1.00,0.00,'',''),(28590,0,'VTA',3,0,'2019-01-12 00:00:00','',791.00,0.00,791.00,'2019-01-14 00:00:00','VTA03-3986',2,'devolucion de dinero al cliente Erick Gonzalez #15250 $17','asistencia',3986,3,699.00,'99',716.00,75.00,1.00,0.00,'',''),(28591,0,'VTA',3,0,'2019-01-13 00:00:00','',1406.00,0.00,1406.00,'2019-01-14 00:00:00','VTA03-3987',2,'pago a Erick por dia laborado de cumbrimiento $10.00','asistencia',3987,3,1291.00,'99',1301.00,105.00,2.00,0.00,'',''),(28592,0,'VTA',9,0,'2019-01-13 00:00:00','',787.00,0.00,787.00,'2019-01-14 00:00:00','VTA09-2844',2,'','asistencia',2844,2,787.00,'99',787.00,0.00,0.00,0.00,'',''),(28593,0,'COM',0,1,'2019-01-14 00:00:00','66',3600.00,0.00,3600.00,'2019-01-15 00:00:00','COM01-138',2,'ROLA GAMES','',138,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28594,1,'ENV',1,3,'2019-01-15 00:00:00','',420.00,0.00,420.00,'2019-01-15 00:00:00','ENV03-2576',2,'','',2576,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28595,0,'VTA',2,0,'2019-01-14 00:00:00','',307.35,0.00,307.35,'2019-01-15 00:00:00','VTA02-3980',2,'','asistencia',3980,1,284.35,'99',284.35,23.00,1.00,0.00,'',''),(28596,0,'VTA',3,0,'2019-01-14 00:00:00','',400.00,0.00,400.00,'2019-01-15 00:00:00','VTA03-3988',2,'','asistencia',3988,3,400.00,'99',400.00,0.00,0.00,0.00,'',''),(28597,0,'VTA',9,0,'2019-01-14 00:00:00','',270.00,0.00,270.00,'2019-01-15 00:00:00','VTA09-2845',2,'','asistencia',2845,2,144.00,'99',144.00,126.00,2.00,0.00,'',''),(28598,1,'ENV',1,9,'2019-01-15 00:00:00','',615.00,0.00,615.00,'2019-01-15 00:00:00','ENV09-902',2,'','',902,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28599,0,'TRA',3,1,'2019-01-15 00:00:00','',120.00,0.00,120.00,'2019-01-15 00:00:00','TRA03-967',2,'para sm','',967,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28600,1,'ENV',1,9,'2019-01-15 00:00:00','',125.00,0.00,125.00,'2019-01-15 00:00:00','ENV09-903',2,'','',903,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28601,0,'VTA',2,0,'2019-01-15 00:00:00','',588.65,0.00,588.65,'2019-01-16 00:00:00','VTA02-3981',2,'Pago de planilla a Jorge valor del pago $155.00. Pago de planilla a Antonio valor del pago $100.00','asistencia',3981,1,333.65,'99',588.65,0.00,0.00,0.00,'',''),(28602,0,'VTA',3,0,'2019-01-15 00:00:00','',404.00,0.00,404.00,'2019-01-16 00:00:00','VTA03-3989',2,'Pago de planilla a Abigail Garcia de un valor $127.75.','asistencia',3989,3,276.25,'99',404.00,0.00,0.00,0.00,'',''),(28603,0,'VTA',9,0,'2019-01-15 00:00:00','',1220.00,0.00,1220.00,'2019-01-16 00:00:00','VTA09-2846',2,'Pago de Planilla a Francisco Ortega un valor de $125.50','asistencia',2846,2,999.50,'99',1125.00,156.00,2.00,0.00,'',''),(28604,0,'TRA',3,1,'2019-01-16 00:00:00','',140.00,0.00,140.00,'2019-01-16 00:00:00','TRA03-968',2,'Para RB','',968,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28605,0,'TRC',1,55,'2019-01-16 00:00:00','',120.00,0.00,120.00,'2019-01-16 00:00:00','TRC055-120',2,'Roberto Barahona','',120,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28606,0,'VTA',2,0,'2019-01-16 00:00:00','',368.90,0.00,368.90,'2019-01-17 00:00:00','VTA02-3982',2,'pago por compra de boquitas $20.00','asistencia',3982,1,348.90,'99',368.90,0.00,0.00,0.00,'',''),(28607,0,'VTA',9,0,'2019-01-16 00:00:00','',344.00,0.00,344.00,'2019-01-17 00:00:00','VTA09-2847',2,'','asistencia',2847,2,344.00,'99',344.00,0.00,0.00,0.00,'',''),(28608,0,'VTA',3,0,'2019-01-16 00:00:00','',488.00,0.00,488.00,'2019-01-17 00:00:00','VTA03-3990',2,'','asistencia',3990,3,385.00,'99',385.00,103.00,2.00,0.00,'',''),(28609,0,'TRA',3,1,'2019-01-17 00:00:00','',475.00,0.00,475.00,'2019-01-17 00:00:00','TRA03-969',2,'PAra San Miguel','',969,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28610,1,'ENV',1,3,'2019-01-17 00:00:00','',950.00,0.00,950.00,'2019-01-17 00:00:00','ENV03-2577',2,'','',2577,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28611,1,'ENV',1,9,'2019-01-17 00:00:00','',1526.00,0.00,1526.00,'2019-01-17 00:00:00','ENV09-904',2,'','',904,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28612,1,'ENV',1,2,'2019-01-17 00:00:00','',465.00,0.00,465.00,'2019-01-17 00:00:00','ENV02-2424',2,'','',2424,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28613,0,'VTA',2,0,'2019-01-17 00:00:00','',247.35,0.00,247.35,'2019-01-18 00:00:00','VTA02-3983',2,'','asistencia',3983,1,247.35,'99',247.35,0.00,0.00,0.00,'',''),(28614,0,'VTA',9,0,'2019-01-17 00:00:00','',2055.00,0.00,2055.00,'2019-01-18 00:00:00','VTA09-2868',2,'','asistencia',2868,2,2055.00,'99',2055.00,0.00,0.00,0.00,'',''),(28615,0,'VTA',3,0,'2019-01-17 00:00:00','',683.00,0.00,683.00,'2019-01-18 00:00:00','VTA03-4009',2,'CAESS pago $15.29. En preorden #17071 descuento aut. Ing. Vasquez.','asistencia',4009,3,509.71,'99',525.00,158.00,3.00,0.00,'',''),(28616,0,'TRC',1,62,'2019-01-18 00:00:00','',720.00,0.00,720.00,'2019-01-18 00:00:00','TRC062-1',2,'Raul Alas 2019','',1,0,0.00,'62',0.00,0.00,0.00,0.00,'',''),(28617,0,'VTA',2,0,'2019-01-18 00:00:00','',596.40,0.00,596.40,'2019-01-19 00:00:00','VTA02-3984',2,'falta descarga de gomitas protectoras porque no hay en existencia.','asistencia',3984,1,470.40,'99',466.40,130.00,2.00,0.00,'',''),(28618,0,'COM',0,1,'2019-01-19 00:00:00','83',6290.00,0.00,6290.00,'2019-01-19 00:00:00','COM01-1149',2,'XGames incompleto','',1149,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28619,1,'ENV',1,9,'2019-01-19 00:00:00','',845.00,0.00,845.00,'2019-01-19 00:00:00','ENV09-905',2,'','',905,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28620,0,'COM',0,1,'2019-01-19 00:00:00','83',100.00,0.00,100.00,'2019-01-19 00:00:00','COM01-1150',2,'XGames','',1150,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28621,1,'ENV',1,3,'2019-01-19 00:00:00','',1850.00,0.00,1850.00,'2019-01-19 00:00:00','ENV03-2578',2,'','',2578,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28622,1,'ENV',1,2,'2019-01-19 00:00:00','',2075.00,0.00,2075.00,'2019-01-19 00:00:00','ENV02-2425',2,'','',2425,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28623,0,'TRC',1,62,'2019-01-19 00:00:00','',985.00,0.00,985.00,'2019-01-19 00:00:00','TRC062-2',2,'Raul Alas 2019','',2,0,0.00,'62',0.00,0.00,0.00,0.00,'',''),(28624,0,'TRA',3,1,'2019-01-19 00:00:00','',70.00,0.00,70.00,'2019-01-19 00:00:00','TRA03-970',2,'para RB','',970,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28625,0,'TRC',1,55,'2019-01-19 00:00:00','',118.00,0.00,118.00,'2019-01-19 00:00:00','TRC055-121',2,'Roberto Barahona','',121,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28626,0,'VTA',3,0,'2019-01-18 00:00:00','',468.00,0.00,468.00,'2019-01-19 00:00:00','VTA03-4010',2,'comprobante 17075 fue anulado.','asistencia',4010,3,468.00,'99',468.00,0.00,0.00,0.00,'',''),(28627,0,'VTA',9,0,'2019-01-18 00:00:00','',419.00,0.00,419.00,'2019-01-19 00:00:00','VTA09-2869',2,'Rev.Anabel.','asistencia',2869,2,364.00,'99',364.00,55.00,1.00,0.00,'',''),(28628,0,'COM',0,1,'2019-01-11 00:00:00','85',450.00,0.00,450.00,'2019-01-19 00:00:00','COM01-45',2,'Amazon','',45,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28629,0,'TRA',2,1,'2019-01-19 00:00:00','',125.00,0.00,125.00,'2019-01-19 00:00:00','TRA02-729',2,'Para San Miguel','',729,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28630,0,'VTA',2,0,'2019-01-19 00:00:00','',946.90,0.00,946.90,'2019-01-21 00:00:00','VTA02-3985',2,'no puso color de controller wireless core nyko.','asistencia',3985,1,946.90,'99',946.90,0.00,0.00,0.00,'',''),(28631,0,'VTA',2,0,'2019-01-20 00:00:00','',816.95,0.00,816.95,'2019-01-21 00:00:00','VTA02-3986',2,'','asistencia',3986,1,816.95,'99',816.95,0.00,0.00,0.00,'',''),(28632,0,'VTA',3,0,'2019-01-19 00:00:00','',578.00,0.00,578.00,'2019-01-21 00:00:00','VTA03-4011',2,'adelanto de planilla Abigail $25.00. No puso un descuento en Dragon ball Fighter Z.falto que mandara dos comprobantes de entrega.','asistencia',4011,3,553.00,'99',578.00,0.00,0.00,0.00,'',''),(28633,0,'VTA',9,0,'2019-01-19 00:00:00','',1333.80,0.00,1333.80,'2019-01-21 00:00:00','VTA09-2870',2,'pago a victor Reyes por cubrir dia de descanso $10.00 Rev.Anabel','asistencia',2870,2,1323.80,'99',1333.80,0.00,0.00,0.00,'',''),(28634,0,'VTA',9,0,'2019-01-20 00:00:00','',431.00,0.00,431.00,'2019-01-21 00:00:00','VTA09-2871',2,'Rev. Anabel.','asistencia',2871,2,431.00,'99',431.00,0.00,0.00,0.00,'',''),(28635,0,'VTA',3,0,'2019-01-20 00:00:00','',555.00,0.00,555.00,'2019-01-21 00:00:00','VTA03-4012',2,'no me mando foto de comprobantes de entregas.','asistencia',4012,3,500.00,'99',500.00,55.00,1.00,0.00,'',''),(28636,1,'ENV',1,3,'2019-01-22 00:00:00','',1330.00,0.00,1330.00,'2019-01-22 00:00:00','ENV03-2579',2,'','',2579,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28637,0,'VTA',2,0,'2019-01-21 00:00:00','',536.40,0.00,536.40,'2019-01-22 00:00:00','VTA02-3991',2,'','asistencia',3991,1,536.40,'99',536.40,0.00,0.00,0.00,'',''),(28638,0,'COM',0,1,'2019-01-16 00:00:00','5',36.00,0.00,36.00,'2019-01-22 00:00:00','COM01-339',2,'DIANA SA DE CV','',339,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28639,1,'ENV',1,2,'2019-01-22 00:00:00','',36.00,0.00,36.00,'2019-01-22 00:00:00','ENV02-2426',2,'','',2426,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28640,1,'ENV',1,2,'2019-01-22 00:00:00','',928.00,0.00,928.00,'2019-01-22 00:00:00','ENV02-2427',2,'','',2427,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28641,0,'VTA',9,0,'2019-01-21 00:00:00','',325.00,0.00,325.00,'2019-01-22 00:00:00','VTA09-2872',2,'anticipo a Francisco Ortega de $25.00 Rev.Anabel.','asistencia',2872,2,300.00,'99',325.00,0.00,0.00,0.00,'',''),(28643,1,'ENV',1,3,'2019-01-22 00:00:00','',120.00,0.00,120.00,'2019-01-22 00:00:00','ENV03-2580',2,'','',2580,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28644,1,'ENV',1,9,'2019-01-22 00:00:00','',1503.00,0.00,1503.00,'2019-01-22 00:00:00','ENV09-906',2,'','',906,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28645,0,'VTA',3,0,'2019-01-21 00:00:00','',475.00,0.00,475.00,'2019-01-22 00:00:00','VTA03-4013',2,'','asistencia',4013,3,400.00,'99',400.00,75.00,1.00,0.00,'',''),(28646,0,'TRC',1,57,'2019-01-22 00:00:00','',1.00,0.00,1.00,'2019-01-22 00:00:00','TRC057-11',2,'Raul Hernandez','',11,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(28647,0,'VTA',2,0,'2019-01-22 00:00:00','',470.45,0.00,470.45,'2019-01-23 00:00:00','VTA02-3992',2,'comprobante #17241 anulado error en el total.','asistencia',3992,1,395.45,'99',395.45,75.00,1.00,0.00,'',''),(28648,0,'VTA',3,0,'2019-01-22 00:00:00','',239.00,0.00,239.00,'2019-01-23 00:00:00','VTA03-4014',2,'REV MARISOL','asistencia',4014,3,239.00,'99',239.00,0.00,0.00,0.00,'',''),(28649,0,'VTA',9,0,'2019-01-22 00:00:00','',300.00,0.00,300.00,'2019-01-23 00:00:00','VTA09-2873',2,'Rev. Anabel.','asistencia',2873,2,272.00,'99',272.00,28.00,1.00,0.00,'',''),(28650,0,'VTA',2,0,'2019-01-23 00:00:00','',647.05,0.00,647.05,'2019-01-24 00:00:00','VTA02-3993',2,'se equivoco en la fecha de comprobante #17248','asistencia',3993,1,497.05,'99',497.05,150.00,2.00,0.00,'',''),(28651,0,'VTT',52,0,'2019-01-24 00:00:00','',0.00,0.00,0.00,'2019-01-24 00:00:00','',1,'Carlos Mendez 2018','',0,0,0.00,'52',0.00,0.00,0.00,0.00,'A favor $2 20-1',''),(28652,0,'VTA',3,0,'2019-01-23 00:00:00','',288.00,0.00,288.00,'2019-01-24 00:00:00','VTA03-4015',2,'facturas nº 0030 y 0031 fueron anuladas. no puso en el comprovante # 17091 si era reserva o preorden. REV MARISOL','asistencia',4015,3,288.00,'99',288.00,0.00,0.00,0.00,'',''),(28653,0,'VTA',9,0,'2019-01-23 00:00:00','',480.00,0.00,480.00,'2019-01-24 00:00:00','VTA09-2874',2,'Rev.Anabel','asistencia',2874,2,480.00,'99',480.00,0.00,0.00,0.00,'',''),(28654,0,'VTT',57,0,'2019-01-24 00:00:00','',0.00,0.00,0.00,'2019-01-24 00:00:00','',1,'Raul Hernandez','',0,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(28655,0,'COM',0,1,'2019-01-24 00:00:00','84',12590.00,0.00,12590.00,'2019-01-24 00:00:00','COM01-55',2,'Solutions - 173391','',55,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28656,1,'ENV',1,9,'2019-01-24 00:00:00','',1670.00,0.00,1670.00,'2019-01-24 00:00:00','ENV09-907',2,'','',907,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28657,1,'ENV',1,3,'2019-01-25 00:00:00','',5400.00,0.00,5400.00,'2019-01-25 00:00:00','ENV03-2581',2,'','',2581,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28658,0,'VTA',2,0,'2019-01-24 00:00:00','',310.65,0.00,310.65,'2019-01-25 00:00:00','VTA02-3994',2,'Pago por compra de insumos por un valor de $11.44 credito fiscal #181749263. En el comprovante 17351 me pone fecha de dia 23 y el diario es de el dia 24','asistencia',3994,1,299.21,'99',310.65,0.00,0.00,0.00,'',''),(28659,0,'TRC',1,55,'2019-01-25 00:00:00','',290.00,0.00,290.00,'2019-01-25 00:00:00','TRC055-122',2,'Roberto Barahona','',122,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28660,1,'ENV',1,2,'2019-01-25 00:00:00','',1240.00,0.00,1240.00,'2019-01-25 00:00:00','ENV02-2428',2,'','',2428,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28661,0,'VTA',3,0,'2019-01-24 00:00:00','',1085.00,0.00,1085.00,'2019-01-25 00:00:00','VTA03-4016',2,'REV MARISOL','asistencia',4016,3,1085.00,'99',1085.00,0.00,0.00,0.00,'',''),(28662,0,'VTA',9,0,'2019-01-24 00:00:00','',316.00,0.00,316.00,'2019-01-25 00:00:00','VTA09-2875',2,'Rev.Anabel.','asistencia',2875,2,316.00,'99',316.00,0.00,0.00,0.00,'',''),(28663,0,'TRA',3,1,'2019-01-25 00:00:00','',60.00,0.00,60.00,'2019-01-25 00:00:00','TRA03-972',2,'Ya no eran necesarias enviarlas','',972,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28664,0,'COM',0,1,'2019-01-25 00:00:00','83',11040.00,0.00,11040.00,'2019-01-26 00:00:00','COM01-1151',2,'XGames','',1151,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28665,0,'COM',0,1,'2019-01-25 00:00:00','56',15800.00,0.00,15800.00,'2019-01-26 00:00:00','COM01-194',2,'CD DISTRIBUTION','',194,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28666,0,'COM',0,1,'2019-01-25 00:00:00','84',2650.00,0.00,2650.00,'2019-01-26 00:00:00','COM01-56',2,'Solutions - 45533','',56,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28667,0,'COM',0,1,'2019-01-25 00:00:00','66',2045.00,0.00,2045.00,'2019-01-26 00:00:00','COM01-139',2,'ROLA GAMES','',139,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28668,1,'ENV',1,9,'2019-01-26 00:00:00','',3805.00,0.00,3805.00,'2019-01-26 00:00:00','ENV09-908',2,'','',908,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28669,1,'ENV',1,3,'2019-01-26 00:00:00','',7320.00,0.00,7320.00,'2019-01-26 00:00:00','ENV03-2582',2,'','',2582,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28670,1,'ENV',1,2,'2019-01-26 00:00:00','',2880.00,0.00,2880.00,'2019-01-26 00:00:00','ENV02-2429',2,'','',2429,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28671,0,'VTA',1,0,'2019-01-25 00:00:00','',480.00,0.00,480.00,'2019-01-26 00:00:00','VTA01-9',2,'Edwin Saravia (2018)','',9,0,0.00,'59',0.00,0.00,0.00,0.00,'',''),(28672,0,'VTA',1,0,'2019-01-25 00:00:00','',65.00,0.00,65.00,'2019-01-26 00:00:00','VTA01-757',2,'Luis Portillo','',757,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(28673,0,'VTA',1,0,'2019-01-25 00:00:00','',85.00,0.00,85.00,'2019-01-26 00:00:00','VTA01-758',2,'Luis Jose Hernandez','',758,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(28674,0,'VTA',1,0,'2019-01-26 00:00:00','',135.00,0.00,135.00,'2019-01-26 00:00:00','VTA01-42',2,'DELIVERY - Alex lainez','',42,0,0.00,'51',0.00,0.00,0.00,0.00,'Pago por Bco',''),(28675,0,'TRC',1,55,'2019-01-25 00:00:00','',8.00,0.00,8.00,'2019-01-26 00:00:00','TRC055-123',2,'Roberto Barahona','',123,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28676,1,'ENV',1,3,'2019-01-27 00:00:00','',1165.00,0.00,1165.00,'2019-01-27 00:00:00','ENV03-2583',2,'','',2583,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28677,1,'ENV',1,2,'2019-01-27 00:00:00','',930.00,0.00,930.00,'2019-01-27 00:00:00','ENV02-2430',2,'','',2430,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28678,0,'VTA',2,0,'2019-01-25 00:00:00','',617.30,0.00,617.30,'2019-01-28 00:00:00','VTA02-3995',2,'el comprobante 17360 fue anulado por error en la descripcion. Comprobante 17363 fue anulado por error en el abono.','asistencia',3995,1,617.30,'99',617.30,0.00,0.00,0.00,'',''),(28679,0,'VTA',2,0,'2019-01-26 00:00:00','',1124.25,0.00,1124.25,'2019-01-28 00:00:00','VTA02-3996',2,'pago por compra de insumos. cantidad $10.00','asistencia',3996,1,949.25,'99',959.25,165.00,2.00,0.00,'',''),(28680,0,'VTA',2,0,'2019-01-27 00:00:00','',726.30,0.00,726.30,'2019-01-28 00:00:00','VTA02-3997',2,'reingreso la cantidad de $1.50 faltan $5.00 en remesa','asistencia',3997,1,722.80,'99',726.30,0.00,0.00,0.00,'',''),(28681,0,'VTA',3,0,'2019-01-26 00:00:00','',2805.00,0.00,2805.00,'2019-01-28 00:00:00','VTA03-4018',2,'REV MARISOL','asistencia',4018,3,2805.00,'99',2805.00,0.00,0.00,0.00,'',''),(28682,0,'VTA',3,0,'2019-01-25 00:00:00','',2225.00,0.00,2225.00,'2019-01-28 00:00:00','VTA03-4017',2,'comprobante 17456 fue anulado. REV MARISOL','asistencia',4017,3,2225.00,'99',2225.00,0.00,0.00,0.00,'',''),(28683,0,'TRC',1,55,'2019-01-28 00:00:00','',60.00,0.00,60.00,'2019-01-28 00:00:00','TRC055-124',2,'Roberto Barahona','',124,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28684,1,'ENV',1,3,'2019-01-28 00:00:00','',1710.00,0.00,1710.00,'2019-01-28 00:00:00','ENV03-2584',2,'','',2584,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28685,1,'ENV',1,2,'2019-01-29 00:00:00','',870.00,0.00,870.00,'2019-01-29 00:00:00','ENV02-2431',2,'','',2431,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28686,1,'DVT',55,1,'2019-01-28 00:00:00','',870.00,0.00,870.00,'2019-01-29 00:00:00','DVT055-16',2,'Roberto Barahona','',16,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28687,1,'ENV',1,2,'2019-01-29 00:00:00','',10.00,0.00,10.00,'2019-01-29 00:00:00','ENV02-2432',2,'','',2432,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28688,0,'VTA',3,0,'2019-01-27 00:00:00','',770.00,0.00,770.00,'2019-01-29 00:00:00','VTA03-4019',2,'Pago del seguro Ing. Karen por un valor de $96.44 REV MARISOL','asistencia',4019,3,673.56,'99',770.00,0.00,0.00,0.00,'',''),(28689,0,'VTA',2,0,'2019-01-28 00:00:00','',708.65,0.00,708.65,'2019-01-29 00:00:00','VTA02-3998',2,'','asistencia',3998,1,708.65,'99',708.65,0.00,0.00,0.00,'',''),(28690,0,'VTA',9,0,'2019-01-25 00:00:00','',1101.00,0.00,1101.00,'2019-01-29 00:00:00','VTA09-2876',2,'Rev.Anabel.','asistencia',2876,2,1026.00,'99',1026.00,75.00,1.00,0.00,'',''),(28691,0,'TRA',3,1,'2019-01-29 00:00:00','',140.00,0.00,140.00,'2019-01-29 00:00:00','TRA03-974',2,'','',974,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28692,0,'VTA',9,0,'2019-01-26 00:00:00','',1231.00,0.00,1231.00,'2019-01-29 00:00:00','VTA09-2877',2,'Rev.Anabel','asistencia',2877,2,1231.00,'99',1231.00,0.00,0.00,0.00,'',''),(28693,0,'VTA',9,0,'2019-01-27 00:00:00','',360.00,0.00,360.00,'2019-01-29 00:00:00','VTA09-2878',2,'factura #0127 anulada.pago por cubrir día de descaso a Victor Reyes. $10.00 Rev. Anabel.','asistencia',2878,2,350.00,'99',360.00,0.00,0.00,0.00,'',''),(28694,0,'VTA',9,0,'2019-01-28 00:00:00','',413.00,0.00,413.00,'2019-01-29 00:00:00','VTA09-2879',2,'Rev. Anabel.','asistencia',2879,2,413.00,'99',413.00,0.00,0.00,0.00,'',''),(28695,0,'VTA',3,0,'2019-01-28 00:00:00','',923.00,0.00,923.00,'2019-01-29 00:00:00','VTA03-4020',2,'REV MARISOL','asistencia',4020,3,823.00,'99',823.00,100.00,1.00,0.00,'',''),(28696,0,'COM',0,1,'2019-01-29 00:00:00','85',1648.00,0.00,1648.00,'2019-01-29 00:00:00','COM01-46',2,'Amazon','',46,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28697,1,'ENV',1,9,'2019-01-29 00:00:00','',688.00,0.00,688.00,'2019-01-29 00:00:00','ENV09-909',2,'','',909,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28698,0,'COM',0,1,'2019-01-29 00:00:00','56',15300.00,0.00,15300.00,'2019-01-29 00:00:00','COM01-195',2,'CD DISTRIBUTION','',195,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28699,0,'VTA',2,0,'2019-01-29 00:00:00','',356.55,0.00,356.55,'2019-01-30 00:00:00','VTA02-3999',2,'Pago de medio Tiempo por cubrir a Antonio $5.00','asistencia',3999,1,351.55,'99',356.55,0.00,0.00,0.00,'',''),(28700,0,'VTA',9,0,'2019-01-29 00:00:00','',571.00,0.00,571.00,'2019-01-30 00:00:00','VTA09-2880',2,'Rev.Anabel.','asistencia',2880,2,571.00,'99',571.00,0.00,0.00,0.00,'',''),(28701,0,'VTA',3,0,'2019-01-29 00:00:00','',2551.00,0.00,2551.00,'2019-01-30 00:00:00','VTA03-4021',2,'REV. MARISOL','asistencia',4021,3,2551.00,'99',2551.00,0.00,0.00,0.00,'',''),(28702,1,'ENV',1,3,'2019-01-30 00:00:00','',918.00,0.00,918.00,'2019-01-30 00:00:00','ENV03-2585',2,'','',2585,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28703,1,'ENV',1,2,'2019-01-30 00:00:00','',548.00,0.00,548.00,'2019-01-30 00:00:00','ENV02-2433',2,'','',2433,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28704,0,'TRA',3,1,'2019-01-30 00:00:00','',450.00,0.00,450.00,'2019-01-30 00:00:00','TRA03-973',2,'Error de Envio de Battlefield V por Resident Evil 2','',973,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28705,1,'ENV',1,3,'2019-01-30 00:00:00','',540.00,0.00,540.00,'2019-01-30 00:00:00','ENV03-2586',2,'','',2586,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28707,0,'TRA',2,1,'2019-01-30 00:00:00','',360.00,0.00,360.00,'2019-01-30 00:00:00','TRA02-730',2,'Error de Envio de este dia','',730,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28708,1,'ENV',1,2,'2019-01-30 00:00:00','',360.00,0.00,360.00,'2019-01-30 00:00:00','ENV02-2434',2,'','',2434,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28709,0,'TRA',2,1,'2019-01-30 00:00:00','',450.00,0.00,450.00,'2019-01-30 00:00:00','TRA02-731',2,'Error de ENV02-2431 eran 6 SWI Super Smash Bros','',731,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28711,0,'TRA',2,1,'2019-01-30 00:00:00','',665.00,0.00,665.00,'2019-01-30 00:00:00','TRA02-732',2,'para metrocentro','',732,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28712,1,'ENV',1,9,'2019-01-30 00:00:00','',835.00,0.00,835.00,'2019-01-30 00:00:00','ENV09-910',2,'','',910,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28713,1,'ENV',1,3,'2019-01-30 00:00:00','',538.00,0.00,538.00,'2019-01-30 00:00:00','ENV03-2589',2,'','',2589,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28714,1,'ENV',1,9,'2019-01-30 00:00:00','',365.00,0.00,365.00,'2019-01-30 00:00:00','ENV09-911',2,'','',911,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28715,1,'ENV',1,9,'2019-01-30 00:00:00','',270.00,0.00,270.00,'2019-01-30 00:00:00','ENV09-912',2,'','',912,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28716,0,'TRC',1,52,'2019-01-30 00:00:00','',460.00,0.00,460.00,'2019-01-30 00:00:00','TRC052-4',2,'Carlos Mendez 2018','',4,0,0.00,'52',0.00,0.00,0.00,0.00,'',''),(28717,0,'TRC',1,55,'2019-01-30 00:00:00','',980.00,0.00,980.00,'2019-01-30 00:00:00','TRC055-125',2,'Roberto Barahona','',125,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28718,0,'VTA',2,0,'2019-01-30 00:00:00','',698.95,0.00,698.95,'2019-01-31 00:00:00','VTA02-4000',2,'comprobante 17380 fue anulado error en el total. Pago por compra de insumos c.c.f. #00914445. por un valor de. $10.00. Pago de compra de boquitas valor $10.00 falta ver comprobante.','asistencia',4000,1,678.95,'99',698.95,0.00,0.00,0.00,'',''),(28719,0,'VTA',3,0,'2019-01-30 00:00:00','',1623.00,0.00,1623.00,'2019-01-31 00:00:00','VTA03-4022',2,'REV. MARISOL','asistencia',4022,3,1623.00,'99',1623.00,0.00,0.00,0.00,'',''),(28720,0,'VTA',9,0,'2019-01-30 00:00:00','',456.00,0.00,456.00,'2019-01-31 00:00:00','VTA09-2881',2,'Rev.Anabel.','asistencia',2881,2,381.00,'99',381.00,75.00,1.00,0.00,'',''),(28721,0,'VTA',1,0,'2019-01-31 00:00:00','',532.00,0.00,532.00,'2019-01-31 00:00:00','VTA01-10',2,'Edwin Saravia (2018)','',10,0,0.00,'59',0.00,0.00,0.00,0.00,'',''),(28722,0,'TRC',1,55,'2019-02-01 00:00:00','',58.00,0.00,58.00,'2019-02-01 00:00:00','TRC055-126',2,'Roberto Barahona','',126,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(28723,0,'VTA',9,0,'2019-01-31 00:00:00','',1004.00,0.00,1004.00,'2019-02-01 00:00:00','VTA09-2848',2,'PAgo Fco Panilla 2 Enero $120.50','karen',2848,2,708.50,'99',829.00,175.00,2.00,0.00,'',''),(28724,0,'VTA',2,0,'2019-01-31 00:00:00','',442.45,0.00,442.45,'2019-02-01 00:00:00','VTA02-3987',2,'Reingreso $4 compra ant. m Adelanto planilla ANT $25 , $160 Pago de Jorge y Fredy medio tiempo 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00:00:00','TRA02-736',2,'','',736,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28816,0,'VTA',3,0,'2019-02-16 00:00:00','',1266.00,0.00,1266.00,'2019-02-18 00:00:00','VTA03-4005',2,'Descontar ABIGAIL por no revisar error Diario Vta $2 , medio tiempo Ale $5','karen',4005,3,1261.00,'99',1266.00,0.00,0.00,0.00,'',''),(28817,0,'TRC',1,57,'2019-02-18 00:00:00','',260.00,0.00,260.00,'2019-02-18 00:00:00','TRC057-12',2,'Raul Hernandez','',12,0,0.00,'57',0.00,0.00,0.00,0.00,'10011520',''),(28818,0,'TRC',1,57,'2019-02-18 00:00:00','',130.00,0.00,130.00,'2019-02-18 00:00:00','TRC057-13',2,'Raul Hernandez','',13,0,0.00,'57',0.00,0.00,0.00,0.00,'10011522',''),(28819,0,'VTA',3,0,'2019-02-17 00:00:00','',950.00,0.00,950.00,'2019-02-19 00:00:00','VTA03-4006',2,'Pago de Caess $15.96 y adelanto de Abigail $5','karen',4006,3,929.04,'99',950.00,0.00,0.00,0.00,'',''),(28820,0,'COM',0,1,'2019-02-18 00:00:00','85',522.00,0.00,522.00,'2019-02-19 00:00:00','COM01-47',2,'Amazon - 173612','',47,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28821,1,'ENV',1,9,'2019-02-19 00:00:00','',1444.00,0.00,1444.00,'2019-02-19 00:00:00','ENV09-924',2,'','',924,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28822,1,'ENV',1,2,'2019-02-19 00:00:00','',2491.00,0.00,2491.00,'2019-02-19 00:00:00','ENV02-2446',2,'','',2446,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28823,1,'ENV',1,3,'2019-02-19 00:00:00','',1562.00,0.00,1562.00,'2019-02-19 00:00:00','ENV03-2597',2,'','',2597,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28824,0,'COM',0,1,'2019-02-18 00:00:00','66',3360.00,0.00,3360.00,'2019-02-19 00:00:00','COM01-142',2,'ROLA GAMES - 173612','',142,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28825,0,'COM',0,1,'2019-02-18 00:00:00','84',570.00,0.00,570.00,'2019-02-19 00:00:00','COM01-58',2,'Solutions - 173612','',58,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28826,1,'ENV',1,9,'2019-02-19 00:00:00','',165.00,0.00,165.00,'2019-02-19 00:00:00','ENV09-925',2,'','',925,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28827,0,'VTA',9,0,'2019-02-13 00:00:00','',145.00,0.00,145.00,'2019-02-20 00:00:00','VTA09-2861',2,'','karen',2861,2,105.00,'99',105.00,40.00,1.00,0.00,'',''),(28828,0,'VTA',9,0,'2019-02-14 00:00:00','',300.00,0.00,300.00,'2019-02-20 00:00:00','VTA09-2862',2,'','karen',2862,2,300.00,'99',300.00,0.00,0.00,0.00,'',''),(28829,0,'VTA',9,0,'2019-02-15 00:00:00','',638.00,0.00,638.00,'2019-02-20 00:00:00','VTA09-2863',2,'PAgo Quincena Fco $120.50','karen',2863,2,517.50,'99',638.00,0.00,0.00,0.00,'',''),(28830,0,'VTA',9,0,'2019-02-16 00:00:00','',672.00,0.00,672.00,'2019-02-20 00:00:00','VTA09-2864',2,'','karen',2864,2,525.00,'99',525.00,147.00,2.00,0.00,'',''),(28831,0,'VTA',9,0,'2019-02-17 00:00:00','',446.00,0.00,446.00,'2019-02-20 00:00:00','VTA09-2865',2,'','karen',2865,2,386.00,'99',386.00,60.00,1.00,0.00,'',''),(28832,0,'VTA',9,0,'2019-02-18 00:00:00','',434.00,0.00,434.00,'2019-02-20 00:00:00','VTA09-2866',2,'adelanto a Francisco Ortega $35','karen',2866,2,324.00,'99',359.00,75.00,1.00,0.00,'',''),(28833,0,'VTA',9,0,'2019-02-19 00:00:00','',105.00,0.00,105.00,'2019-02-20 00:00:00','VTA09-2867',2,'','karen',2867,2,105.00,'99',105.00,0.00,0.00,0.00,'',''),(28834,0,'VTA',3,0,'2019-02-18 00:00:00','',385.00,0.00,385.00,'2019-02-20 00:00:00','VTA03-4007',2,'','karen',4007,3,244.00,'99',244.00,141.00,2.00,0.00,'',''),(28835,0,'VTA',3,0,'2019-02-19 00:00:00','',160.00,0.00,160.00,'2019-02-20 00:00:00','VTA03-4008',2,'','karen',4008,3,160.00,'99',160.00,0.00,0.00,0.00,'',''),(28836,0,'VTA',2,0,'2019-02-13 00:00:00','',287.40,0.00,287.40,'2019-02-20 00:00:00','VTA02-4010',2,'','karen',4010,1,287.40,'99',287.40,0.00,0.00,0.00,'',''),(28837,0,'VTA',2,0,'2019-02-14 00:00:00','',632.55,0.00,632.55,'2019-02-20 00:00:00','VTA02-4011',2,'Compra de insumos $5','karen',4011,1,627.55,'99',632.55,0.00,0.00,0.00,'',''),(28838,0,'VTA',2,0,'2019-02-15 00:00:00','',510.50,0.00,510.50,'2019-02-20 00:00:00','VTA02-4012',2,'Reintegro $1 , Pago Jorge Alvarez $85 y Fredy $45','karen',4012,1,381.50,'99',510.50,0.00,0.00,0.00,'',''),(28839,0,'VTA',2,0,'2019-02-16 00:00:00','',520.25,0.00,520.25,'2019-02-20 00:00:00','VTA02-4013',2,'Completo Pago Fredy $47','karen',4013,1,473.25,'99',520.25,0.00,0.00,0.00,'',''),(28840,0,'COM',0,1,'2019-02-08 00:00:00','5',36.00,0.00,36.00,'2019-02-20 00:00:00','COM01-341',2,'DIANA SA DE CV','',341,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28841,1,'ENV',1,2,'2019-02-20 00:00:00','',36.00,0.00,36.00,'2019-02-20 00:00:00','ENV02-2447',2,'','',2447,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28842,0,'TRC',1,57,'2019-02-20 00:00:00','',360.00,0.00,360.00,'2019-02-20 00:00:00','TRC057-14',2,'Raul Hernandez','',14,0,0.00,'57',0.00,0.00,0.00,0.00,'100112099',''),(28843,0,'VTA',2,0,'2019-02-17 00:00:00','',898.00,0.00,898.00,'2019-02-20 00:00:00','VTA02-4014',2,'','karen',4014,1,898.00,'99',898.00,0.00,0.00,0.00,'',''),(28844,0,'VTA',2,0,'2019-02-18 00:00:00','',620.30,0.00,620.30,'2019-02-21 00:00:00','VTA02-4015',2,'Rev. Anabel','abigail',4015,1,620.30,'99',620.30,0.00,0.00,0.00,'',''),(28846,0,'VTA',3,0,'2019-02-20 00:00:00','',305.00,0.00,305.00,'2019-02-21 00:00:00','VTA03-4025',2,'REV MARISOL','abigail',4025,3,305.00,'99',305.00,0.00,0.00,0.00,'',''),(28847,0,'VTA',2,0,'2019-02-19 00:00:00','',373.30,0.00,373.30,'2019-02-21 00:00:00','VTA02-4016',2,'Rev.Anabel','abigail',4016,1,373.30,'99',373.30,0.00,0.00,0.00,'',''),(28848,0,'VTA',2,0,'2019-02-20 00:00:00','',287.15,0.00,287.15,'2019-02-21 00:00:00','VTA02-4017',2,'Pago a Luis Daniel por cubrir $10 *Rev.Anabel','abigail',4017,1,277.15,'99',287.15,0.00,0.00,0.00,'',''),(28849,0,'TRA',2,1,'2019-02-21 00:00:00','',73.50,0.00,73.50,'2019-02-21 00:00:00','TRA02-803',2,'pendientes de procesar','',803,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28850,0,'TRA',3,1,'2019-02-20 00:00:00','',140.00,0.00,140.00,'2019-02-21 00:00:00','TRA03-975',2,'Para Plaza Mundo','',975,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28851,1,'ENV',1,2,'2019-02-21 00:00:00','',140.00,0.00,140.00,'2019-02-21 00:00:00','ENV02-2448',2,'','',2448,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28852,0,'VTA',9,0,'2019-02-20 00:00:00','',170.00,0.00,170.00,'2019-02-21 00:00:00','VTA09-2882',2,'Rev. Anabel','abigail',2882,2,170.00,'99',170.00,0.00,0.00,0.00,'',''),(28853,0,'VTA',2,0,'2019-02-21 00:00:00','',206.60,0.00,206.60,'2019-02-22 00:00:00','VTA02-4018',2,'Rev.Anabel','abigail',4018,1,206.60,'99',206.60,0.00,0.00,0.00,'',''),(28855,0,'VTA',3,0,'2019-02-21 00:00:00','',120.00,0.00,120.00,'2019-02-22 00:00:00','VTA03-4026',2,'Retiro de juego PS3 Fifa 19 descontar en planillas. Autorizaciòn de Ing.Karen Hernàndez REV MARISOL','abigail',4026,3,120.00,'99',120.00,0.00,0.00,0.00,'',''),(28856,0,'VTA',9,0,'2019-02-21 00:00:00','',101.00,0.00,101.00,'2019-02-22 00:00:00','VTA09-2883',2,'Rev.Anabel','abigail',2883,2,101.00,'99',101.00,0.00,0.00,0.00,'',''),(28857,1,'ENV',1,9,'2019-02-22 00:00:00','',10.00,0.00,10.00,'2019-02-22 00:00:00','ENV09-926',2,'','',926,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28858,0,'VTA',9,0,'2019-02-22 00:00:00','',347.00,0.00,347.00,'2019-02-23 00:00:00','VTA09-2884',2,'Rev.Anabel','abigail',2884,2,347.00,'99',347.00,0.00,0.00,0.00,'',''),(28859,0,'VTA',2,0,'2019-02-22 00:00:00','',372.75,0.00,372.75,'2019-02-23 00:00:00','VTA02-4020',2,'Adelanto de planilla para Jorge Alvarez $20 *Comprobante anulado #17665 Error al escribir la cantidad del juego. Rev. anabel','abigail',4020,1,239.75,'99',259.75,113.00,3.00,0.00,'',''),(28860,1,'ENV',1,3,'2019-02-23 00:00:00','',185.00,0.00,185.00,'2019-02-23 00:00:00','ENV03-2598',2,'','',2598,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28861,1,'ENV',1,2,'2019-02-23 00:00:00','',140.00,0.00,140.00,'2019-02-23 00:00:00','ENV02-2449',2,'','',2449,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28862,0,'VTA',3,0,'2019-02-22 00:00:00','',870.00,0.00,870.00,'2019-02-23 00:00:00','VTA03-4027',2,'Descontar $2 Abigail Garcia. Error en cantidad de reserva.','abigail',4027,3,870.00,'99',870.00,0.00,0.00,0.00,'',''),(28863,0,'COM',0,1,'2019-02-26 00:00:00','56',5070.00,0.00,5070.00,'2019-02-25 00:00:00','COM01-197',2,'CD DISTRIBUTION - 412850','',197,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28865,0,'VTA',3,0,'2019-02-23 00:00:00','',421.00,0.00,421.00,'2019-02-26 00:00:00','VTA03-4028',2,'Rev.Anabel','abigail',4028,3,421.00,'99',421.00,0.00,0.00,0.00,'',''),(28866,0,'VTA',3,0,'2019-02-24 00:00:00','',630.00,0.00,630.00,'2019-02-26 00:00:00','VTA03-4029',2,'Rev.Anabel','abigail',4029,3,480.00,'99',480.00,150.00,2.00,0.00,'',''),(28867,0,'VTA',3,0,'2019-02-25 00:00:00','',399.00,0.00,399.00,'2019-02-26 00:00:00','VTA03-4030',2,'Rev.Anabel','abigail',4030,3,399.00,'99',399.00,0.00,0.00,0.00,'',''),(28868,0,'VTA',2,0,'2019-02-23 00:00:00','',627.55,0.00,627.55,'2019-02-26 00:00:00','VTA02-4019',2,'* COMPROBANTE ANULADO #17667, El comprobante amarillo estaba manchado.* Pago a Daniel por descanso de Jorge $10. Rev.Anabel','abigail',4019,1,617.55,'99',627.55,0.00,0.00,0.00,'',''),(28869,0,'VTA',2,0,'2019-02-24 00:00:00','',340.05,0.00,340.05,'2019-02-26 00:00:00','VTA02-4021',2,'*Pago a Daniel por descanso $10. *Pago por compra de boquitas $10. Rev.Anabel','abigail',4021,1,320.05,'99',340.05,0.00,0.00,0.00,'',''),(28870,0,'COM',0,1,'2019-02-26 00:00:00','85',700.00,0.00,700.00,'2019-02-26 00:00:00','COM01-48',2,'Amazon 412850','',48,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28871,0,'VTA',2,0,'2019-02-25 00:00:00','',163.65,0.00,163.65,'2019-02-26 00:00:00','VTA02-4022',2,'Rev.Anabel','abigail',4022,1,163.65,'99',163.65,0.00,0.00,0.00,'',''),(28872,0,'VTA',9,0,'2019-02-23 00:00:00','',835.00,0.00,835.00,'2019-02-26 00:00:00','VTA09-2887',2,'Rev.Anabel','abigail',2887,2,835.00,'99',835.00,0.00,0.00,0.00,'',''),(28873,1,'ENV',1,3,'2019-02-26 00:00:00','',2526.00,0.00,2526.00,'2019-02-26 00:00:00','ENV03-2599',2,'','',2599,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28874,1,'ENV',1,9,'2019-02-26 00:00:00','',2029.00,0.00,2029.00,'2019-02-26 00:00:00','ENV09-927',2,'','',927,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28875,1,'ENV',1,2,'2019-02-26 00:00:00','',1053.00,0.00,1053.00,'2019-02-26 00:00:00','ENV02-2450',2,'','',2450,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28876,1,'ENV',1,9,'2019-02-26 00:00:00','',60.00,0.00,60.00,'2019-02-26 00:00:00','ENV09-928',2,'','',928,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28877,0,'VTA',9,0,'2019-02-24 00:00:00','',554.00,0.00,554.00,'2019-02-27 00:00:00','VTA09-2885',2,'Rev.Anabel','abigail',2885,2,479.00,'99',479.00,75.00,1.00,0.00,'',''),(28878,0,'VTA',9,0,'2019-02-25 00:00:00','',588.00,0.00,588.00,'2019-02-27 00:00:00','VTA09-2886',2,'Rev.Anabel','abigail',2886,2,588.00,'99',588.00,0.00,0.00,0.00,'',''),(28879,0,'COM',0,1,'2019-02-26 00:00:00','42',70.00,0.00,70.00,'2019-02-27 00:00:00','COM01-125',2,'AJUSTE INVENTARIO Cambio Producto en SM 26-2-19','',125,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28880,1,'ENV',1,9,'2019-02-27 00:00:00','',70.00,0.00,70.00,'2019-02-27 00:00:00','ENV09-929',2,'','',929,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28881,0,'VTA',3,0,'2019-02-26 00:00:00','',853.00,0.00,853.00,'2019-02-27 00:00:00','VTA03-4031',2,'Descontar a Abigail Garcia por no poner la autorizacion de producto. * Pago del Seguro $96.44. Rev.Anabel','abigail',4031,3,756.56,'99',853.00,0.00,0.00,0.00,'',''),(28882,0,'VTA',2,0,'2019-02-26 00:00:00','',770.85,0.00,770.85,'2019-02-27 00:00:00','VTA02-4023',2,'Rev.Anabel','abigail',4023,1,770.85,'99',770.85,0.00,0.00,0.00,'',''),(28883,0,'VTA',9,0,'2019-02-26 00:00:00','',563.00,0.00,563.00,'2019-02-27 00:00:00','VTA09-2888',2,'Rev.Anabel','abigail',2888,2,563.00,'99',563.00,0.00,0.00,0.00,'',''),(28884,0,'VTA',2,0,'2019-02-27 00:00:00','',314.35,0.00,314.35,'2019-02-28 00:00:00','VTA02-4024',2,'','abigail',4024,1,314.35,'99',314.35,0.00,0.00,0.00,'',''),(28885,0,'VTA',3,0,'2019-02-27 00:00:00','',323.00,0.00,323.00,'2019-02-28 00:00:00','VTA03-4032',2,'','abigail',4032,3,323.00,'99',323.00,0.00,0.00,0.00,'',''),(28886,0,'VTA',9,0,'2019-02-27 00:00:00','',391.00,0.00,391.00,'2019-02-28 00:00:00','VTA09-2889',2,'','abigail',2889,2,391.00,'99',391.00,0.00,0.00,0.00,'',''),(28887,0,'VTA',3,0,'2019-02-28 00:00:00','',205.00,0.00,205.00,'2019-03-01 00:00:00','VTA03-4033',2,'Erika Quintanilla pago por Banco *No puso numero de comprobante de una Pre Orden #17644','abigail',4033,3,205.00,'99',205.00,0.00,0.00,0.00,'',''),(28888,0,'VTA',2,0,'2019-02-28 00:00:00','',338.35,0.00,338.35,'2019-03-01 00:00:00','VTA02-4025',2,'Pago de planilla a Alejandra $140.00','abigail',4025,1,148.35,'99',288.35,50.00,1.00,0.00,'',''),(28889,0,'VTA',9,0,'2019-02-28 00:00:00','',211.00,0.00,211.00,'2019-03-01 00:00:00','VTA09-2890',2,'Pago de planilla a Francisco Ortega $50.00','abigail',2890,2,161.00,'99',211.00,0.00,0.00,0.00,'',''),(28890,1,'ENV',1,9,'2019-03-01 00:00:00','',1192.00,0.00,1192.00,'2019-03-01 00:00:00','ENV09-930',2,'','',930,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28891,1,'DVC',1,0,'2019-02-28 00:00:00','42',50.00,0.00,50.00,'2019-03-01 00:00:00','DVC01-69',2,'AJUSTE INVENTARIO Error de ingreso','',69,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28892,0,'COM',0,1,'2019-03-01 00:00:00','92',498.00,0.00,498.00,'2019-03-01 00:00:00','COM01-33',2,'Importadora Caracol','',33,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28893,0,'VTA',3,0,'2019-03-01 00:00:00','',863.00,0.00,863.00,'2019-03-02 00:00:00','VTA03-4034',2,'*Factura anulada por equivocación de precio 459. *Factura anulada por que se remarco lo escrito en pagina amarilla 460','abigail',4034,3,863.00,'99',863.00,0.00,0.00,0.00,'',''),(28894,0,'VTA',2,0,'2019-03-01 00:00:00','',670.70,0.00,670.70,'2019-03-02 00:00:00','VTA02-4026',2,'Pago de planilla de Jorge $60. *Pago por cubrir descanso a Daniel $10. *Compra de insumos $2 aut.Ing.Karen','abigail',4026,1,523.70,'99',595.70,75.00,1.00,0.00,'',''),(28895,0,'VTA',9,0,'2019-03-01 00:00:00','',325.00,0.00,325.00,'2019-03-02 00:00:00','VTA09-2891',2,'Pago de planilla a Francisco Ortega $70.50','abigail',2891,2,254.50,'99',325.00,0.00,0.00,0.00,'',''),(28896,0,'COM',0,1,'2019-03-03 00:00:00','50',116.30,0.00,116.30,'2019-03-04 00:00:00','COM01-2',2,'PRICESMART 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00:00:00','',440.00,0.00,440.00,'2019-03-05 00:00:00','DVT062-1',2,'Raul Alas 2019','',1,0,0.00,'62',0.00,0.00,0.00,0.00,'',''),(28904,0,'VTA',2,0,'2019-03-03 00:00:00','',244.40,0.00,244.40,'2019-03-05 00:00:00','VTA02-4028',2,'Pago a Daniel por cubrir descanso $10','abigail',4028,1,234.40,'99',244.40,0.00,0.00,0.00,'',''),(28905,0,'TRC',1,62,'2019-03-05 00:00:00','',60.00,0.00,60.00,'2019-03-05 00:00:00','TRC062-3',2,'Raul Alas 2019','',3,0,0.00,'62',0.00,0.00,0.00,0.00,'',''),(28906,0,'VTA',3,0,'2019-03-02 00:00:00','',563.00,0.00,563.00,'2019-03-05 00:00:00','VTA03-4035',2,'Adelanto a Abigail $25','abigail',4035,3,538.00,'99',563.00,0.00,0.00,0.00,'',''),(28907,0,'VTA',3,0,'2019-03-03 00:00:00','',445.00,0.00,445.00,'2019-03-05 00:00:00','VTA03-4036',2,'','abigail',4036,3,385.00,'99',385.00,60.00,1.00,0.00,'',''),(28908,0,'VTA',3,0,'2019-03-04 00:00:00','',876.00,0.00,876.00,'2019-03-05 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00:00:00','VTA03-4038',2,'','abigail',4038,3,1115.00,'99',1115.00,0.00,0.00,0.00,'',''),(28921,1,'ENV',1,3,'2019-03-06 00:00:00','',475.00,0.00,475.00,'2019-03-06 00:00:00','ENV03-2602',2,'','',2602,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28922,0,'VTA',2,0,'2019-03-05 00:00:00','',371.00,0.00,371.00,'2019-03-06 00:00:00','VTA02-4030',2,'','abigail',4030,1,371.00,'99',371.00,0.00,0.00,0.00,'',''),(28923,0,'VTA',9,0,'2019-03-05 00:00:00','',65.00,0.00,65.00,'2019-03-06 00:00:00','VTA09-2895',2,'','abigail',2895,2,65.00,'99',65.00,0.00,0.00,0.00,'',''),(28924,0,'TRA',3,1,'2019-03-06 00:00:00','',35.00,0.00,35.00,'2019-03-06 00:00:00','TRA03-978',2,'Venta en Central','',978,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28925,0,'VTA',1,0,'2018-12-16 00:00:00','',35.00,0.00,35.00,'2019-03-06 00:00:00','VTA01-760',2,'vecino','',760,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(28926,0,'VTA',1,0,'2018-12-01 00:00:00','',50.00,0.00,50.00,'2019-03-06 00:00:00','VTA01-8',2,'KAREN 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$15 entrego en efectivo $5 Aut.Ing.Karen * Adelanto de planilla a Daniel $20 *Retiro de efectivo para insumos Aut.Ing.Karen $5 *Retiro de efectivo para Boquitas $10','abigail',4032,1,556.15,'99',586.15,135.00,2.00,0.00,'',''),(28939,0,'VTA',3,0,'2019-03-06 00:00:00','',70.00,0.00,70.00,'2019-03-08 00:00:00','VTA03-4039',2,'Cambio de gif google play $15 #17813 realizado en Plaza Mundo por Marvin Martinez entrego la diferencia de $5.','abigail',4039,3,75.00,'99',70.00,0.00,0.00,0.00,'',''),(28940,0,'TRA',9,1,'2019-03-08 00:00:00','',1460.00,0.00,1460.00,'2019-03-08 00:00:00','TRA09-181',2,'salida para las tiendas','',181,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28941,0,'TRA',2,1,'2019-03-08 00:00:00','',245.00,0.00,245.00,'2019-03-08 00:00:00','TRA02-739',2,'Salida para central','',739,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28942,1,'ENV',1,3,'2019-03-08 00:00:00','',285.00,0.00,285.00,'2019-03-08 00:00:00','ENV03-2603',2,'','',2603,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28943,1,'ENV',1,2,'2019-03-08 00:00:00','',1580.00,0.00,1580.00,'2019-03-08 00:00:00','ENV02-2456',2,'','',2456,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28945,0,'COM',0,1,'2019-03-08 00:00:00','83',7135.00,0.00,7135.00,'2019-03-08 00:00:00','COM01-1155',2,'XGames','',1155,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28946,1,'ENV',1,3,'2019-03-08 00:00:00','',2315.00,0.00,2315.00,'2019-03-08 00:00:00','ENV03-2604',2,'','',2604,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28947,1,'ENV',1,9,'2019-03-08 00:00:00','',2920.00,0.00,2920.00,'2019-03-08 00:00:00','ENV09-931',2,'','',931,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28948,0,'TRC',1,62,'2019-03-09 00:00:00','',253.00,0.00,253.00,'2019-03-09 00:00:00','TRC062-4',2,'Raul Alas 2019','',4,0,0.00,'62',0.00,0.00,0.00,0.00,'',''),(28949,0,'VTA',3,0,'2019-03-07 00:00:00','',60.00,0.00,60.00,'2019-03-09 00:00:00','VTA03-4040',2,'','abigail',4040,3,60.00,'99',60.00,0.00,0.00,0.00,'',''),(28950,0,'TRA',3,1,'2019-03-09 00:00:00','',55.00,0.00,55.00,'2019-03-09 00:00:00','TRA03-979',2,'Para la central','',979,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28951,0,'VTA',2,0,'2019-03-08 00:00:00','',345.75,0.00,345.75,'2019-03-09 00:00:00','VTA02-4033',2,'Reintegro por compra de insumos $1','abigail',4033,1,346.75,'99',345.75,0.00,0.00,0.00,'',''),(28952,0,'VTA',3,0,'2019-03-08 00:00:00','',380.00,0.00,380.00,'2019-03-09 00:00:00','VTA03-4041',2,'Complemento de liquidación a Antonio Cruz $40 * Adelanto a Abigail Garcia $5.','abigail',4041,3,335.00,'99',380.00,0.00,0.00,0.00,'',''),(28953,0,'COM',0,1,'2019-03-08 00:00:00','66',2105.00,0.00,2105.00,'2019-03-09 00:00:00','COM01-143',2,'ROLA GAMES','',143,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(28954,1,'ENV',1,3,'2019-03-09 00:00:00','',240.00,0.00,240.00,'2019-03-09 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00:00:00','',105.00,0.00,105.00,'2019-04-03 00:00:00','ENV08-168',2,'','',168,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29118,0,'VTA',2,0,'2019-03-30 00:00:00','',895.10,0.00,895.10,'2019-04-03 00:00:00','VTA02-4055',2,'anulado 18000 , 18056 , Pago Planilla Anabell $75 , Pago Ing Karen $110','karen',4055,1,475.10,'99',660.10,235.00,4.00,0.00,'',''),(29119,0,'COM',0,1,'2019-03-18 00:00:00','5',36.00,0.00,36.00,'2019-04-03 00:00:00','COM01-344',2,'DIANA SA DE CV','',344,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29120,1,'ENV',1,2,'2019-04-03 00:00:00','',36.00,0.00,36.00,'2019-04-03 00:00:00','ENV02-2474',2,'','',2474,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29121,1,'ENV',1,9,'2019-04-03 00:00:00','',2423.00,0.00,2423.00,'2019-04-03 00:00:00','ENV09-942',2,'','',942,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29122,1,'ENV',1,9,'2019-04-03 00:00:00','',235.00,0.00,235.00,'2019-04-03 00:00:00','ENV09-943',2,'','',943,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29123,0,'VTA',2,0,'2019-03-31 00:00:00','',421.75,0.00,421.75,'2019-04-04 00:00:00','VTA02-4056',2,'Error: Alejandra describio #18161 era de PS4 en Diario y Anabell Tambien lo ingreso de PS4 , Pago de panilla AR $145 y $5 por insumos','karen',4056,1,271.75,'99',421.75,0.00,0.00,0.00,'',''),(29124,1,'ENV',1,8,'2019-04-04 00:00:00','',5.00,0.00,5.00,'2019-04-04 00:00:00','ENV08-169',2,'','',169,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29125,0,'VTA',2,0,'2019-04-01 00:00:00','',255.40,0.00,255.40,'2019-04-04 00:00:00','VTA02-4057',2,'Compra de Teclado $7 , Error AR: Falta #Ant de un abono , Hizo un comprobante con 2 nombres y no Nombre y Apellido','karen',4057,1,248.40,'99',255.40,0.00,0.00,0.00,'',''),(29126,0,'VTA',2,0,'2019-04-02 00:00:00','',231.15,0.00,231.15,'2019-04-04 00:00:00','VTA02-4058',2,'','karen',4058,1,231.15,'99',231.15,0.00,0.00,0.00,'',''),(29127,0,'VTA',2,0,'2019-04-03 00:00:00','',141.10,0.00,141.10,'2019-04-04 00:00:00','VTA02-4059',2,'','karen',4059,1,141.10,'99',141.10,0.00,0.00,0.00,'',''),(29128,0,'TRA',3,1,'2019-04-04 00:00:00','',12.00,0.00,12.00,'2019-04-04 00:00:00','TRA03-990',2,'para plaza mundo','',990,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29129,0,'VTA',3,0,'2019-04-03 00:00:00','',188.00,0.00,188.00,'2019-04-04 00:00:00','VTA03-4067',2,'','karen',4067,3,188.00,'99',188.00,0.00,0.00,0.00,'',''),(29130,0,'VTA',9,0,'2019-03-28 00:00:00','',366.00,0.00,366.00,'2019-04-04 00:00:00','VTA09-2918',2,'','karen',2918,2,366.00,'99',366.00,0.00,0.00,0.00,'',''),(29131,0,'VTA',9,0,'2019-03-29 00:00:00','',527.00,0.00,527.00,'2019-04-04 00:00:00','VTA09-2919',2,'','karen',2919,2,527.00,'99',527.00,0.00,0.00,0.00,'',''),(29132,0,'VTA',9,0,'2019-03-30 00:00:00','',767.00,0.00,767.00,'2019-04-04 00:00:00','VTA09-2920',2,'Pago de Planilla Fco. $95.50','karen',2920,2,671.50,'99',767.00,0.00,0.00,0.00,'',''),(29134,0,'VTA',1,0,'2019-04-04 00:00:00','',100.00,0.00,100.00,'2019-04-04 00:00:00','VTA01-9',2,'KAREN HERNANDEZ','',9,0,0.00,'21',0.00,0.00,0.00,0.00,'',''),(29135,0,'VTA',9,0,'2019-03-31 00:00:00','',536.00,0.00,536.00,'2019-04-05 00:00:00','VTA09-2921',2,'Victor por Descanso Fco $10','karen',2921,2,526.00,'99',536.00,0.00,0.00,0.00,'',''),(29136,0,'VTA',9,0,'2019-04-01 00:00:00','',624.00,0.00,624.00,'2019-04-05 00:00:00','VTA09-2922',2,'','karen',2922,2,549.00,'99',549.00,75.00,1.00,0.00,'',''),(29137,0,'VTA',9,0,'2019-04-02 00:00:00','',583.00,0.00,583.00,'2019-04-05 00:00:00','VTA09-2923',2,'','karen',2923,2,508.00,'99',508.00,75.00,1.00,0.00,'',''),(29138,0,'VTA',9,0,'2019-04-03 00:00:00','',250.00,0.00,250.00,'2019-04-05 00:00:00','VTA09-2924',2,'','karen',2924,2,250.00,'99',250.00,0.00,0.00,0.00,'',''),(29139,0,'VTA',9,0,'2019-04-04 00:00:00','',341.00,0.00,341.00,'2019-04-05 00:00:00','VTA09-2925',2,'Anulado : 18038','karen',2925,2,341.00,'99',341.00,0.00,0.00,0.00,'',''),(29140,0,'VTA',3,0,'2019-04-04 00:00:00','',866.00,0.00,866.00,'2019-04-05 00:00:00','VTA03-4068',2,'','karen',4068,3,866.00,'99',866.00,0.00,0.00,0.00,'',''),(29141,0,'VTA',2,0,'2019-04-04 00:00:00','',144.15,0.00,144.15,'2019-04-05 00:00:00','VTA02-4060',2,'','karen',4060,1,144.15,'99',144.15,0.00,0.00,0.00,'',''),(29142,0,'TRA',2,1,'2019-04-04 00:00:00','',6.00,0.00,6.00,'2019-04-05 00:00:00','TRA02-744',2,'renta','',744,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29143,1,'ENV',1,8,'2019-04-05 00:00:00','',6.00,0.00,6.00,'2019-04-05 00:00:00','ENV08-170',2,'','',170,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29144,0,'VTA',9,0,'2019-04-05 00:00:00','',453.00,0.00,453.00,'2019-04-09 00:00:00','VTA09-2926',2,'Adelanto a Francisco Ortega $35','abigail',2926,2,418.00,'99',453.00,0.00,0.00,0.00,'',''),(29145,0,'VTA',9,0,'2019-04-06 00:00:00','',506.00,0.00,506.00,'2019-04-09 00:00:00','VTA09-2927',2,'Err:#18048','abigail',2927,2,431.00,'99',431.00,75.00,1.00,0.00,'',''),(29146,0,'VTA',9,0,'2019-04-07 00:00:00','',95.00,0.00,95.00,'2019-04-09 00:00:00','VTA09-2928',2,'*Pago por cubrir descaso a Victor Reyes $10','abigail',2928,2,85.00,'99',95.00,0.00,0.00,0.00,'',''),(29147,0,'VTA',9,0,'2019-04-08 00:00:00','',95.00,0.00,95.00,'2019-04-09 00:00:00','VTA09-2929',2,'','abigail',2929,2,95.00,'99',95.00,0.00,0.00,0.00,'',''),(29148,0,'VTA',2,0,'2019-04-05 00:00:00','',127.40,0.00,127.40,'2019-04-09 00:00:00','VTA02-4061',2,'','abigail',4061,1,127.40,'99',127.40,0.00,0.00,0.00,'',''),(29149,0,'VTA',2,0,'2019-04-06 00:00:00','',864.85,0.00,864.85,'2019-04-09 00:00:00','VTA02-4062',2,'Retiro de efectivo para insumos $10','abigail',4062,1,854.85,'99',864.85,0.00,0.00,0.00,'',''),(29150,0,'VTA',2,0,'2019-04-07 00:00:00','',779.75,0.00,779.75,'2019-04-09 00:00:00','VTA02-4063',2,'Reintegro de compras de insumos $1','abigail',4063,1,780.75,'99',779.75,0.00,0.00,0.00,'',''),(29151,0,'VTA',2,0,'2019-04-08 00:00:00','',291.85,0.00,291.85,'2019-04-09 00:00:00','VTA02-4064',2,'','abigail',4064,1,291.85,'99',291.85,0.00,0.00,0.00,'',''),(29152,0,'VTA',3,0,'2019-04-05 00:00:00','',246.00,0.00,246.00,'2019-04-09 00:00:00','VTA03-4069',2,'','abigail',4069,3,246.00,'99',246.00,0.00,0.00,0.00,'',''),(29153,0,'VTA',3,0,'2019-04-06 00:00:00','',593.00,0.00,593.00,'2019-04-09 00:00:00','VTA03-4070',2,'','abigail',4070,3,593.00,'99',593.00,0.00,0.00,0.00,'',''),(29154,0,'VTA',3,0,'2019-04-07 00:00:00','',269.00,0.00,269.00,'2019-04-09 00:00:00','VTA03-4071',2,'','abigail',4071,3,269.00,'99',269.00,0.00,0.00,0.00,'',''),(29155,0,'VTA',3,0,'2019-04-08 00:00:00','',398.00,0.00,398.00,'2019-04-09 00:00:00','VTA03-4072',2,'','abigail',4072,3,338.00,'99',338.00,60.00,1.00,0.00,'',''),(29156,1,'ENV',1,2,'2019-04-09 00:00:00','',1910.00,0.00,1910.00,'2019-04-09 00:00:00','ENV02-2475',2,'','',2475,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29157,1,'ENV',1,9,'2019-04-09 00:00:00','',915.00,0.00,915.00,'2019-04-09 00:00:00','ENV09-944',2,'','',944,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29158,1,'ENV',1,9,'2019-04-09 00:00:00','',200.00,0.00,200.00,'2019-04-09 00:00:00','ENV09-945',2,'','',945,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29160,1,'ENV',1,3,'2019-04-10 00:00:00','',695.00,0.00,695.00,'2019-04-10 00:00:00','ENV03-2623',2,'','',2623,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29161,0,'COM',0,1,'2019-04-11 00:00:00','92',318.00,0.00,318.00,'2019-04-11 00:00:00','COM01-34',2,'Importadora Caracol','',34,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29162,0,'COM',0,1,'2019-04-11 00:00:00','92',48.00,0.00,48.00,'2019-04-11 00:00:00','COM01-35',2,'Importadora Caracol','',35,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29163,1,'ENV',1,9,'2019-04-11 00:00:00','',240.00,0.00,240.00,'2019-04-11 00:00:00','ENV09-946',2,'','',946,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29164,1,'ENV',1,8,'2019-04-11 00:00:00','',80.00,0.00,80.00,'2019-04-11 00:00:00','ENV08-171',2,'','',171,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29165,0,'VTA',3,0,'2019-04-09 00:00:00','',308.00,0.00,308.00,'2019-04-13 00:00:00','VTA03-4073',2,'','karen',4073,3,308.00,'99',308.00,0.00,0.00,0.00,'',''),(29166,0,'VTA',3,0,'2019-04-10 00:00:00','',312.00,0.00,312.00,'2019-04-13 00:00:00','VTA03-4074',2,'Dudoso precio PS3 Power A $35 , adelanto LD $20','karen',4074,3,292.00,'99',312.00,0.00,0.00,0.00,'',''),(29167,0,'VTA',3,0,'2019-04-11 00:00:00','',417.00,0.00,417.00,'2019-04-13 00:00:00','VTA03-4075',2,'','karen',4075,3,417.00,'99',417.00,0.00,0.00,0.00,'',''),(29168,0,'VTA',3,0,'2019-04-12 00:00:00','',324.00,0.00,324.00,'2019-04-14 00:00:00','VTA03-4076',2,'','karen',4076,3,324.00,'99',324.00,0.00,0.00,0.00,'',''),(29169,0,'VTA',3,0,'2019-04-13 00:00:00','',512.50,0.00,512.50,'2019-04-14 00:00:00','VTA03-4077',2,'Adelanto de Planilla $20','karen',4077,3,492.50,'99',512.50,0.00,0.00,0.00,'',''),(29170,1,'ENV',1,3,'2019-04-14 00:00:00','',694.00,0.00,694.00,'2019-04-14 00:00:00','ENV03-2624',2,'','',2624,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29171,0,'VTA',2,0,'2019-04-09 00:00:00','',210.35,0.00,210.35,'2019-04-14 00:00:00','VTA02-4065',2,'','karen',4065,1,210.35,'99',210.35,0.00,0.00,0.00,'',''),(29172,0,'TRA',2,1,'2019-04-14 00:00:00','',70.00,0.00,70.00,'2019-04-14 00:00:00','TRA02-745',2,'Renta','',745,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29173,1,'ENV',1,8,'2019-04-14 00:00:00','',70.00,0.00,70.00,'2019-04-14 00:00:00','ENV08-172',2,'','',172,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29174,0,'COM',0,1,'2019-04-14 00:00:00','2',602.00,0.00,602.00,'2019-04-14 00:00:00','COM01-1194',2,'Bodega Central','',1194,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29175,1,'ENV',1,8,'2019-04-14 00:00:00','',617.00,0.00,617.00,'2019-04-14 00:00:00','ENV08-173',2,'','',173,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29176,0,'COM',0,1,'2019-04-14 00:00:00','2',15.00,0.00,15.00,'2019-04-14 00:00:00','COM01-1195',2,'Bodega Central','',1195,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29177,0,'VTA',2,0,'2019-04-10 00:00:00','',68.15,0.00,68.15,'2019-04-14 00:00:00','VTA02-4066',2,'','karen',4066,1,68.15,'99',68.15,0.00,0.00,0.00,'',''),(29178,0,'VTA',2,0,'2019-04-11 00:00:00','',262.15,0.00,262.15,'2019-04-14 00:00:00','VTA02-4067',2,'','karen',4067,1,262.15,'99',262.15,0.00,0.00,0.00,'',''),(29179,0,'TRA',2,1,'2019-04-12 00:00:00','',10.00,0.00,10.00,'2019-04-14 00:00:00','TRA02-746',2,'renta','',746,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29180,1,'ENV',1,8,'2019-04-12 00:00:00','',10.00,0.00,10.00,'2019-04-14 00:00:00','ENV08-174',2,'','',174,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29181,0,'VTA',2,0,'2019-04-12 00:00:00','',241.10,0.00,241.10,'2019-04-15 00:00:00','VTA02-4068',2,'Error Anabel :Remeso $0.25 de mas por no revisar DVTA con Efectivo','karen',4068,1,241.35,'99',241.10,0.00,0.00,0.00,'',''),(29182,0,'VTA',2,0,'2019-04-13 00:00:00','',664.10,0.00,664.10,'2019-04-15 00:00:00','VTA02-4069',2,'Compra de boquitas $20','karen',4069,1,494.10,'99',514.10,150.00,2.00,0.00,'',''),(29183,0,'VTA',3,0,'2019-04-14 00:00:00','',395.00,0.00,395.00,'2019-04-15 00:00:00','VTA03-4078',2,'','karen',4078,3,395.00,'99',395.00,0.00,0.00,0.00,'',''),(29184,0,'VTA',2,0,'2019-04-14 00:00:00','',387.90,0.00,387.90,'2019-04-15 00:00:00','VTA02-4070',2,'Pago Anabell $75 y Compra de insumo $2','karen',4070,1,310.90,'99',387.90,0.00,0.00,0.00,'',''),(29185,0,'VTA',9,0,'2019-04-09 00:00:00','',118.00,0.00,118.00,'2019-04-15 00:00:00','VTA09-2930',2,'','karen',2930,2,118.00,'99',118.00,0.00,0.00,0.00,'',''),(29186,0,'VTA',9,0,'2019-04-10 00:00:00','',178.00,0.00,178.00,'2019-04-15 00:00:00','VTA09-2931',2,'','karen',2931,2,178.00,'99',178.00,0.00,0.00,0.00,'',''),(29187,0,'VTA',9,0,'2019-04-11 00:00:00','',534.00,0.00,534.00,'2019-04-15 00:00:00','VTA09-2932',2,'','karen',2932,2,534.00,'99',534.00,0.00,0.00,0.00,'',''),(29188,0,'VTA',9,0,'2019-04-12 00:00:00','',268.00,0.00,268.00,'2019-04-15 00:00:00','VTA09-2933',2,'','karen',2933,2,268.00,'99',268.00,0.00,0.00,0.00,'',''),(29189,0,'VTA',9,0,'2019-04-13 00:00:00','',633.00,0.00,633.00,'2019-04-15 00:00:00','VTA09-2934',2,'Adelanto Fco $10','karen',2934,2,623.00,'99',633.00,0.00,0.00,0.00,'',''),(29190,0,'VTA',9,0,'2019-04-14 00:00:00','',298.00,0.00,298.00,'2019-04-15 00:00:00','VTA09-2935',2,'Pago a Victor por Cubrir $10','karen',2935,2,288.00,'99',298.00,0.00,0.00,0.00,'',''),(29191,1,'ENV',1,2,'2019-04-15 00:00:00','',330.00,0.00,330.00,'2019-04-15 00:00:00','ENV02-2477',2,'','',2477,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29192,0,'VTA',3,0,'2019-04-15 00:00:00','',318.00,0.00,318.00,'2019-04-16 00:00:00','VTA03-4079',2,'Pago de planilla a Luis daniel Guerrero $110','abigail',4079,3,208.00,'99',318.00,0.00,0.00,0.00,'',''),(29193,0,'VTA',9,0,'2019-04-15 00:00:00','',664.00,0.00,664.00,'2019-04-16 00:00:00','VTA09-2936',2,'Pago y complemento a Francisco Ortega $100.50','abigail',2936,2,563.50,'99',664.00,0.00,0.00,0.00,'',''),(29194,0,'TRA',3,1,'2019-04-14 00:00:00','',70.00,0.00,70.00,'2019-04-16 00:00:00','TRA03-991',2,'para san miguel','',991,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29195,0,'COM',0,1,'2022-12-27 00:00:00','66',1850.00,0.00,1850.00,'2019-04-16 00:00:00','COM01-224',2,'ROLA GAMES 4123033353 458441','',224,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29196,0,'COM',0,1,'2019-04-16 00:00:00','66',4310.00,0.00,4310.00,'2019-04-16 00:00:00','COM01-147',2,'ROLA GAMES','',147,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29197,1,'ENV',1,9,'2019-04-16 00:00:00','',1060.00,0.00,1060.00,'2019-04-16 00:00:00','ENV09-947',2,'','',947,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29198,1,'ENV',1,9,'2019-04-16 00:00:00','',220.00,0.00,220.00,'2019-04-16 00:00:00','ENV09-948',2,'','',948,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29199,0,'COM',0,1,'2019-04-23 00:00:00','83',13240.00,0.00,13240.00,'2019-04-16 00:00:00','COM01-1159',2,'XGames','',1159,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29200,1,'ENV',1,2,'2019-04-17 00:00:00','',70.00,0.00,70.00,'2019-04-17 00:00:00','ENV02-2478',2,'','',2478,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29201,0,'COM',0,1,'2019-04-16 00:00:00','83',4160.00,0.00,4160.00,'2019-04-17 00:00:00','COM01-1158',2,'XGames 425667','',1158,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29202,0,'TRA',2,1,'2019-04-17 00:00:00','',75.00,0.00,75.00,'2019-04-17 00:00:00','TRA02-747',2,'Correccion Envio 2460 se envio un WHite','',747,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29203,0,'COM',0,1,'2019-04-16 00:00:00','85',684.00,0.00,684.00,'2019-04-17 00:00:00','COM01-53',2,'Amazon 419431','',53,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29204,1,'ENV',1,9,'2019-04-17 00:00:00','',420.00,0.00,420.00,'2019-04-17 00:00:00','ENV09-949',2,'','',949,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29205,1,'ENV',1,2,'2019-04-17 00:00:00','',2018.00,0.00,2018.00,'2019-04-17 00:00:00','ENV02-2479',2,'','',2479,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29206,0,'TRC',1,62,'2019-04-17 00:00:00','',120.00,0.00,120.00,'2019-04-17 00:00:00','TRC062-5',2,'Raul Alas 2019','',5,0,0.00,'62',0.00,0.00,0.00,0.00,'',''),(29207,0,'VTA',3,0,'2019-04-16 00:00:00','',380.00,0.00,380.00,'2019-04-18 00:00:00','VTA03-4080',2,'','karen',4080,3,380.00,'99',380.00,0.00,0.00,0.00,'',''),(29208,0,'VTA',3,0,'2019-04-17 00:00:00','',443.00,0.00,443.00,'2019-04-18 00:00:00','VTA03-4081',2,'falta revisar Remesa','karen',4081,3,378.00,'99',378.00,65.00,1.00,0.00,'',''),(29210,0,'VTA',9,0,'2019-04-16 00:00:00','',1084.00,0.00,1084.00,'2019-04-18 00:00:00','VTA09-2937',2,'','karen',2937,2,1084.00,'99',1084.00,0.00,0.00,0.00,'',''),(29211,0,'VTA',9,0,'2019-04-17 00:00:00','',670.00,0.00,670.00,'2019-04-18 00:00:00','VTA09-2938',2,'','karen',2938,2,670.00,'99',670.00,0.00,0.00,0.00,'',''),(29212,0,'VTA',2,0,'2019-04-15 00:00:00','',558.50,0.00,558.50,'2019-04-22 00:00:00','VTA02-4071',2,'Reingreso $0.50 Por insumo Err AR: No totaliza hoja ppal / Faltan $0.05 ctvs / Letra ilegible / uso corrector manchado . Pago Planilla AR $145 y Steven $74','karen',4071,1,339.95,'99',558.50,0.00,0.00,0.00,'',''),(29213,0,'VTA',2,0,'2019-04-16 00:00:00','',253.70,0.00,253.70,'2019-04-22 00:00:00','VTA02-4072',2,'Err AR: Olvido comprobante de PO , No hace Sumatoria y no escribe bien los datos del comprobante , letra ilegible','karen',4072,1,208.70,'99',208.70,45.00,1.00,0.00,'',''),(29214,0,'VTA',2,0,'2019-04-17 00:00:00','',483.10,0.00,483.10,'2019-04-22 00:00:00','VTA02-4073',2,'','karen',4073,1,483.10,'99',483.10,0.00,0.00,0.00,'',''),(29215,0,'VTA',9,0,'2019-04-18 00:00:00','',485.00,0.00,485.00,'2019-04-23 00:00:00','VTA09-2939',2,'Factura anulada:732','abigail',2939,2,485.00,'99',485.00,0.00,0.00,0.00,'',''),(29216,0,'VTA',9,0,'2019-04-20 00:00:00','',113.00,0.00,113.00,'2019-04-23 00:00:00','VTA09-2940',2,'','abigail',2940,2,113.00,'99',113.00,0.00,0.00,0.00,'',''),(29217,0,'VTA',9,0,'2019-04-21 00:00:00','',330.00,0.00,330.00,'2019-04-23 00:00:00','VTA09-2941',2,'Pago por cubrir descanso a Victor Reyes $10','abigail',2941,2,320.00,'99',330.00,0.00,0.00,0.00,'',''),(29218,0,'VTA',9,0,'2019-04-22 00:00:00','',386.00,0.00,386.00,'2019-04-23 00:00:00','VTA09-2942',2,'','abigail',2942,2,386.00,'99',386.00,0.00,0.00,0.00,'',''),(29219,0,'VTA',2,0,'2019-04-18 00:00:00','',469.35,0.00,469.35,'2019-04-23 00:00:00','VTA02-4074',2,'Comprobante anulado #18175 err:Alejandra R.(Cierre) REV INGK','abigail',4074,1,391.35,'99',391.35,78.00,2.00,0.00,'',''),(29220,0,'VTA',2,0,'2019-04-20 00:00:00','',509.40,0.00,509.40,'2019-04-23 00:00:00','VTA02-4075',2,'Factura anulada 626 REV INK','abigail',4075,1,434.40,'99',434.40,75.00,1.00,0.00,'',''),(29221,0,'COM',0,1,'2019-04-23 00:00:00','84',50470.00,0.00,50470.00,'2019-04-23 00:00:00','COM01-59',2,'Solutions','',59,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29222,0,'VTA',2,0,'2019-04-21 00:00:00','',420.35,0.00,420.35,'2019-04-23 00:00:00','VTA02-4076',2,'fac.Anulada 631.letra y números no son legibles , FALTA EL VOUCHER DE LA VENTA POS $66.00','abigail',4076,1,354.35,'99',354.35,66.00,1.00,0.00,'',''),(29223,0,'COM',0,1,'2019-04-14 00:00:00','5',36.00,0.00,36.00,'2019-04-23 00:00:00','COM01-345',2,'DIANA SA DE CV','',345,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29224,1,'ENV',1,2,'2019-04-23 00:00:00','',36.00,0.00,36.00,'2019-04-23 00:00:00','ENV02-2480',2,'','',2480,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29225,0,'VTA',2,0,'2019-04-22 00:00:00','',631.55,0.00,631.55,'2019-04-23 00:00:00','VTA02-4077',2,'err:No puso datos personales de la clienta 18190','abigail',4077,1,631.55,'99',631.55,0.00,0.00,0.00,'',''),(29226,0,'VTA',3,0,'2019-04-18 00:00:00','',597.00,0.00,597.00,'2019-04-23 00:00:00','VTA03-4083',2,'Adelanto de planilla Daniel Guerrrero $10','abigail',4083,3,387.00,'99',397.00,200.00,3.00,0.00,'',''),(29227,0,'VTA',3,0,'2019-04-20 00:00:00','',304.00,0.00,304.00,'2019-04-23 00:00:00','VTA03-4084',2,'','abigail',4084,3,304.00,'99',304.00,0.00,0.00,0.00,'',''),(29228,0,'VTA',3,0,'2019-04-21 00:00:00','',199.00,0.00,199.00,'2019-04-23 00:00:00','VTA03-4085',2,'Adelanto de planilla Daniel Guerrero $20','abigail',4085,3,173.00,'99',193.00,6.00,1.00,0.00,'',''),(29229,0,'VTA',3,0,'2019-04-22 00:00:00','',1355.00,0.00,1355.00,'2019-04-23 00:00:00','VTA03-4086',2,'Pago de caess $8.71','abigail',4086,3,1346.29,'99',1355.00,0.00,0.00,0.00,'',''),(29230,1,'ENV',1,9,'2019-04-24 00:00:00','',7935.00,0.00,7935.00,'2019-04-24 00:00:00','ENV09-950',2,'','',950,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29231,1,'DVT',62,1,'2019-04-12 00:00:00','',48.00,0.00,48.00,'2019-04-24 00:00:00','DVT062-3',2,'Raul Alas 2019','',3,0,0.00,'62',0.00,0.00,0.00,0.00,'',''),(29232,1,'ENV',1,3,'2019-04-24 00:00:00','',13130.00,0.00,13130.00,'2019-04-24 00:00:00','ENV03-2626',2,'','',2626,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29233,1,'ENV',1,3,'2019-04-24 00:00:00','',1020.00,0.00,1020.00,'2019-04-24 00:00:00','ENV03-2627',2,'','',2627,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29234,0,'COM',0,1,'2019-04-22 00:00:00','84',860.00,0.00,860.00,'2019-04-24 00:00:00','COM01-60',2,'Solutions','',60,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29235,1,'ENV',1,2,'2019-04-24 00:00:00','',7260.00,0.00,7260.00,'2019-04-24 00:00:00','ENV02-2481',2,'','',2481,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29237,0,'TRA',3,1,'2019-04-24 00:00:00','',70.00,0.00,70.00,'2019-04-24 00:00:00','TRA03-992',2,'salida para central','',992,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29238,0,'TRA',9,1,'2019-04-24 00:00:00','',230.00,0.00,230.00,'2019-04-24 00:00:00','TRA09-183',2,'Correccion de Envio 09-950','',183,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29239,1,'ENV',1,3,'2019-04-24 00:00:00','',160.00,0.00,160.00,'2019-04-24 00:00:00','ENV03-2628',2,'','',2628,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29240,0,'VTA',9,0,'2019-04-23 00:00:00','',436.00,0.00,436.00,'2019-04-25 00:00:00','VTA09-2943',2,'','abigail',2943,2,436.00,'99',436.00,0.00,0.00,0.00,'',''),(29241,0,'VTA',9,0,'2019-04-24 00:00:00','',362.00,0.00,362.00,'2019-04-25 00:00:00','VTA09-2944',2,'','abigail',2944,2,362.00,'99',362.00,0.00,0.00,0.00,'',''),(29242,0,'VTA',3,0,'2019-04-23 00:00:00','',115.00,0.00,115.00,'2019-04-25 00:00:00','VTA03-4087',2,'Adelanto de planilla Daniel Guerrero $10','abigail',4087,3,105.00,'99',115.00,0.00,0.00,0.00,'',''),(29243,0,'VTA',3,0,'2019-04-24 00:00:00','',2033.00,0.00,2033.00,'2019-04-25 00:00:00','VTA03-4088',2,'Compra de candado y credito fiscal $12.25 *pag.6 a dualshock le puso swi *No anoto las autorizaciones *a Luis Reyes falta pagar un Days Gone.','abigail',4088,3,1900.75,'99',1913.00,120.00,1.00,0.00,'',''),(29244,0,'VTA',1,0,'2019-04-24 00:00:00','',72.00,0.00,72.00,'2019-04-25 00:00:00','VTA01-45',2,'DELIVERY Luis Celis Santa Ana','',45,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(29245,0,'VTA',2,0,'2019-04-23 00:00:00','',274.80,0.00,274.80,'2019-04-25 00:00:00','VTA02-4079',2,'#18198 Haruy Mabarin el nombre esta mal excrito con preorden #18159 Hary Magarin, #18353 no a puesto el nombre del cliente en diario de venta, #18355 #18354 no esta marcado la opción de pre orden en comprobantes.','abigail',4079,1,214.80,'99',214.80,60.00,1.00,0.00,'',''),(29246,0,'VTA',2,0,'2019-04-24 00:00:00','',827.85,0.00,827.85,'2019-04-25 00:00:00','VTA02-4078',2,'Comp:anulado 18360','abigail',4078,1,827.85,'99',827.85,0.00,0.00,0.00,'',''),(29247,0,'TRA',3,1,'2019-04-25 00:00:00','',120.00,0.00,120.00,'2019-04-25 00:00:00','TRA03-993',2,'Entregados a Raul Alas','',993,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29248,0,'TRC',1,62,'2019-04-24 00:00:00','',120.00,0.00,120.00,'2019-04-25 00:00:00','TRC062-6',2,'Raul Alas 2019','',6,0,0.00,'62',0.00,0.00,0.00,0.00,'',''),(29249,0,'VTA',1,0,'2019-04-24 00:00:00','',340.00,0.00,340.00,'2019-04-25 00:00:00','VTA01-762',2,'alex games','',762,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(29250,1,'ENV',1,3,'2019-04-26 00:00:00','',772.00,0.00,772.00,'2019-04-26 00:00:00','ENV03-2629',2,'','',2629,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29251,1,'ENV',1,3,'2019-04-26 00:00:00','',60.00,0.00,60.00,'2019-04-26 00:00:00','ENV03-2630',2,'','',2630,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29252,0,'COM',0,1,'2019-04-26 00:00:00','84',60.00,0.00,60.00,'2019-04-26 00:00:00','COM01-61',2,'Solutions','',61,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29253,0,'TRC',1,63,'2019-10-16 00:00:00','',2.00,0.00,2.00,'2019-04-26 00:00:00','TRC063-08',2,'Raul Hernandez (Games Plus)','',8,0,0.00,'63',0.00,0.00,0.00,0.00,'',''),(29254,0,'VTA',3,0,'2019-04-26 00:00:00','',0.00,0.00,0.00,'2019-04-26 00:00:00','VTA03-4082',2,'realizado en PM Pendiente de descargar ajuste inv','karen',4082,3,0.00,'99',0.00,0.00,0.00,0.00,'',''),(29255,0,'TRA',3,1,'2019-04-26 00:00:00','',90.00,0.00,90.00,'2019-04-26 00:00:00','TRA03-994',2,'Error de Trans 30-1-19 eran 6 piezas y se descargaron 5 Ajust inv Abigail 13-3-19','',994,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29256,1,'ENV',1,9,'2019-04-29 00:00:00','',2715.00,0.00,2715.00,'2019-04-29 00:00:00','ENV09-951',2,'','',951,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29257,1,'DVT',62,1,'2019-04-29 00:00:00','',425.00,0.00,425.00,'2019-04-29 00:00:00','DVT062-4',2,'Raul Alas 2019','',4,0,0.00,'62',0.00,0.00,0.00,0.00,'',''),(29258,0,'VTA',3,0,'2019-04-25 00:00:00','',1725.00,0.00,1725.00,'2019-04-30 00:00:00','VTA03-4089',2,'Abo.Carlos Granado 5 Days Gone + Reg. $208 San Miguel','abigail',4089,3,1933.00,'99',1725.00,0.00,0.00,0.00,'',''),(29259,0,'VTA',3,0,'2019-04-26 00:00:00','',2250.00,0.00,2250.00,'2019-04-30 00:00:00','VTA03-4090',2,'err Anabell: confunde reg de daysgon con Skin 3 PO .Luis Reyes ya pago el Days Gone que tenia pendiente. Swi entrega de reparación a Ricardo Tercero. No reviso bien los numero de factura 1 la repitió y en otra la puso en una venta equicocada. No hace bi','abigail',4090,3,2120.00,'99',2120.00,130.00,2.00,0.00,'',''),(29260,0,'VTA',3,0,'2019-04-27 00:00:00','',1368.00,0.00,1368.00,'2019-04-30 00:00:00','VTA03-4091',2,'No a puesto las autorizaciones. Adelanto de planilla a Dniel Guerreo $10 y Anabel Jerónimo $10','abigail',4091,3,1213.00,'99',1233.00,135.00,2.00,0.00,'',''),(29261,0,'VTA',3,0,'2019-04-28 00:00:00','',800.00,0.00,800.00,'2019-04-30 00:00:00','VTA03-4092',2,'Daniel en la 1ª pag. hace la sumatoria de toda la venta en general','abigail',4092,3,650.00,'99',650.00,150.00,2.00,0.00,'',''),(29262,0,'VTA',9,0,'2019-04-25 00:00:00','',1083.00,0.00,1083.00,'2019-04-30 00:00:00','VTA09-2945',2,'Adelanto a Francisco Ortega $40 . Err ANAB: cruzo regalia de Daysgon con MK11 18295','abigail',2945,2,1043.00,'99',1083.00,0.00,0.00,0.00,'',''),(29263,0,'VTA',9,0,'2019-04-26 00:00:00','',587.00,0.00,587.00,'2019-04-30 00:00:00','VTA09-2946',2,'','abigail',2946,2,587.00,'99',587.00,0.00,0.00,0.00,'',''),(29264,0,'VTA',9,0,'2019-04-27 00:00:00','',635.00,0.00,635.00,'2019-04-30 00:00:00','VTA09-2947',2,'Pago por cubrir descanso Victor Reyes $10','abigail',2947,2,625.00,'99',635.00,0.00,0.00,0.00,'',''),(29265,0,'VTA',9,0,'2019-04-28 00:00:00','',793.00,0.00,793.00,'2019-04-30 00:00:00','VTA09-2948',2,'Compra de insumos y bolsas mil unidad $10','abigail',2948,2,783.00,'99',793.00,0.00,0.00,0.00,'',''),(29266,0,'VTA',9,0,'2019-04-29 00:00:00','',483.00,0.00,483.00,'2019-04-30 00:00:00','VTA09-2949',2,'','abigail',2949,2,483.00,'99',483.00,0.00,0.00,0.00,'',''),(29267,0,'TRC',1,62,'2019-05-03 00:00:00','',120.00,0.00,120.00,'2019-05-03 00:00:00','TRC062-7',2,'Raul Alas 2019','',7,0,0.00,'62',0.00,0.00,0.00,0.00,'',''),(29268,1,'ENV',1,2,'2019-05-03 00:00:00','',1567.00,0.00,1567.00,'2019-05-03 00:00:00','ENV02-2482',2,'','',2482,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29269,0,'TRA',9,1,'2019-05-03 00:00:00','',1715.00,0.00,1715.00,'2019-05-03 00:00:00','TRA09-184',2,'salida para otras tiendas','',184,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29270,1,'ENV',1,3,'2019-05-04 00:00:00','',1515.00,0.00,1515.00,'2019-05-04 00:00:00','ENV03-2631',2,'','',2631,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29271,0,'VTA',2,0,'2019-04-25 00:00:00','',486.45,0.00,486.45,'2019-05-04 00:00:00','VTA02-4080',2,'ERR. Anabel: fecha diario 25-5-19. En el Item 23 repitio el mismo numero de comprobante. No puso el valor de la remesa.','abigail',4080,1,486.45,'99',486.45,0.00,0.00,0.00,'',''),(29272,0,'VTA',2,0,'2019-04-26 00:00:00','',832.75,0.00,832.75,'2019-05-04 00:00:00','VTA02-4081',2,'Retiro de efectivo para compra de insumos $2. Realizo una pre orden de $135 con un abono de $10','abigail',4081,1,830.75,'99',832.75,0.00,0.00,0.00,'',''),(29273,0,'VTA',2,0,'2019-04-27 00:00:00','',1050.60,0.00,1050.60,'2019-05-04 00:00:00','VTA02-4082',2,'Err Anabel: Fecha DVTA y no descargo Reg #18173 , Reintregro de compra de insumos $0.50 . Retiro por compras de insumos $1','abigail',4082,1,1050.10,'99',1050.60,0.00,0.00,0.00,'',''),(29274,0,'VTA',2,0,'2019-04-28 00:00:00','',794.80,0.00,794.80,'2019-05-04 00:00:00','VTA02-4083',2,'Err Anabel: Fecha DVTA Reintegro por compra de insumo $0.25 *fac.Anulada 901','abigail',4083,1,795.05,'99',794.80,0.00,0.00,0.00,'',''),(29275,0,'VTA',2,0,'2019-04-29 00:00:00','',413.50,0.00,413.50,'2019-05-04 00:00:00','VTA02-4084',2,'Err. Anabel : olvido descargar reg. 18159 y Fecha DVTA 29-5-19','abigail',4084,1,338.50,'99',338.50,75.00,1.00,0.00,'',''),(29276,0,'VTA',3,0,'2019-04-29 00:00:00','',263.00,0.00,263.00,'2019-05-07 00:00:00','VTA03-4093',2,'Complemento a Abigail $100','asistencia',4093,3,163.00,'99',263.00,0.00,0.00,0.00,'',''),(29277,0,'VTA',3,0,'2019-04-30 00:00:00','',359.00,0.00,359.00,'2019-05-07 00:00:00','VTA03-4094',2,'Pago de Planilla Anabel J.$75 *Pago de planilla a Luis Daniel $60 pendiente $47.50','asistencia',4094,3,116.00,'99',251.00,108.00,2.00,0.00,'',''),(29278,0,'VTA',3,0,'2019-05-04 00:00:00','',662.00,0.00,662.00,'2019-05-07 00:00:00','VTA03-4098',2,'Fac.Anuladas 18514,18516. Err. LD *No mando las facturas,no justifico un comprobante en blanco anulado.','karen',4098,3,587.00,'99',587.00,75.00,1.00,0.00,'',''),(29279,0,'VTA',3,0,'2019-05-01 00:00:00','',728.00,0.00,728.00,'2019-05-07 00:00:00','VTA03-4095',2,'Fac.Anulada 832 *Retiro de efectivo para decoración $2 err. Anab NO hay ticket de el gasto $2','asistencia',4095,3,726.00,'99',728.00,0.00,0.00,0.00,'',''),(29280,0,'VTA',3,0,'2019-05-02 00:00:00','',240.00,0.00,240.00,'2019-05-07 00:00:00','VTA03-4096',2,'','asistencia',4096,3,240.00,'99',240.00,0.00,0.00,0.00,'',''),(29281,0,'VTA',3,0,'2019-05-03 00:00:00','',339.00,0.00,339.00,'2019-05-07 00:00:00','VTA03-4097',2,'','asistencia',4097,3,306.00,'99',306.00,33.00,1.00,0.00,'',''),(29282,0,'VTA',3,0,'2019-05-05 00:00:00','',556.00,0.00,556.00,'2019-05-07 00:00:00','VTA03-4099',2,'Descuento de Planilla por Headseat wireless Daniel Guerrero $12','asistencia',4099,3,556.00,'99',556.00,0.00,0.00,0.00,'',''),(29283,0,'VTA',2,0,'2019-04-30 00:00:00','',368.45,0.00,368.45,'2019-05-07 00:00:00','VTA02-4085',2,'err. Anab. no agrego reg #17666Pago de planilla Steven $171 *Pago de planilla a Alejandra $95','asistencia',4085,1,102.45,'99',368.45,0.00,0.00,0.00,'',''),(29284,0,'VTA',2,0,'2019-05-01 00:00:00','',389.00,0.00,389.00,'2019-05-07 00:00:00','VTA02-4086',2,'','asistencia',4086,1,389.00,'99',389.00,0.00,0.00,0.00,'',''),(29285,0,'VTA',2,0,'2019-05-02 00:00:00','',119.05,0.00,119.05,'2019-05-07 00:00:00','VTA02-4087',2,'En la remesa faltan $0.05 *Complemento de planilla Daniel Guerrero $25','asistencia',4087,1,94.00,'99',119.05,0.00,0.00,0.00,'',''),(29286,0,'VTA',2,0,'2019-05-03 00:00:00','',247.40,0.00,247.40,'2019-05-07 00:00:00','VTA02-4088',2,'Reintegro de la remesa anterior $0.05','asistencia',4088,1,224.70,'99',247.40,0.00,0.00,0.00,'',''),(29287,0,'VTA',2,0,'2019-05-04 00:00:00','',304.70,0.00,304.70,'2019-05-07 00:00:00','VTA02-4089',2,'No puso el nombre de la persona aquien se le hizo un descuento','asistencia',4089,1,271.70,'99',271.70,33.00,1.00,0.00,'',''),(29288,0,'VTA',2,0,'2019-05-05 00:00:00','',335.35,0.00,335.35,'2019-05-07 00:00:00','VTA02-4090',2,'Retiro de efectivo por compra de boquitas $20 *Com.anulada 18386','asistencia',4090,1,282.35,'99',302.35,33.00,1.00,0.00,'',''),(29289,0,'VTA',2,0,'2019-05-06 00:00:00','',142.75,0.00,142.75,'2019-05-07 00:00:00','VTA02-4091',2,'error. ale: no pone el nombre del cliente de una ent. garantia','asistencia',4091,1,142.75,'99',142.75,0.00,0.00,0.00,'',''),(29290,0,'VTA',3,0,'2019-05-06 00:00:00','',363.00,0.00,363.00,'2019-05-07 00:00:00','VTA03-4100',2,'','asistencia',4100,3,363.00,'99',363.00,0.00,0.00,0.00,'',''),(29291,0,'VTA',9,0,'2019-04-30 00:00:00','',525.00,0.00,525.00,'2019-05-07 00:00:00','VTA09-2950',2,'Pago de planilla de Francisco Ortega $125.50','asistencia',2950,2,324.50,'99',450.00,75.00,2.00,0.00,'',''),(29292,0,'VTA',9,0,'2019-05-01 00:00:00','',223.00,0.00,223.00,'2019-05-07 00:00:00','VTA09-2951',2,'','asistencia',2951,2,223.00,'99',223.00,0.00,0.00,0.00,'',''),(29293,0,'VTA',9,0,'2019-05-02 00:00:00','',276.00,0.00,276.00,'2019-05-07 00:00:00','VTA09-2952',2,'','asistencia',2952,2,276.00,'99',276.00,0.00,0.00,0.00,'',''),(29294,0,'VTA',9,0,'2019-05-03 00:00:00','',402.00,0.00,402.00,'2019-05-07 00:00:00','VTA09-2953',2,'','asistencia',2953,2,402.00,'99',402.00,0.00,0.00,0.00,'',''),(29295,0,'VTA',9,0,'2019-05-04 00:00:00','',245.00,0.00,245.00,'2019-05-07 00:00:00','VTA09-2954',2,'Adelanto de $10 Francisco Ortega','asistencia',2954,2,235.00,'99',245.00,0.00,0.00,0.00,'',''),(29296,0,'VTA',9,0,'2019-05-05 00:00:00','',425.00,0.00,425.00,'2019-05-07 00:00:00','VTA09-2955',2,'Pago por cubrir descanso Victor Reyes $10','asistencia',2955,2,415.00,'99',425.00,0.00,0.00,0.00,'',''),(29297,0,'COM',0,1,'2019-05-08 00:00:00','85',210.00,0.00,210.00,'2019-05-08 00:00:00','COM01-54',2,'Amazon 430293','',54,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29298,0,'COM',0,1,'2019-05-08 00:00:00','87',1260.00,0.00,1260.00,'2019-05-08 00:00:00','COM01-7',2,'Compowiz','',7,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29299,0,'COM',0,1,'2019-05-08 00:00:00','83',4080.00,0.00,4080.00,'2019-05-08 00:00:00','COM01-1160',2,'XGames 430283','',1160,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29300,0,'COM',0,1,'2019-07-15 00:00:00','66',0.00,0.00,0.00,'2019-05-08 00:00:00','',1,'ROLA GAMES','',0,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29301,0,'COM',0,1,'2019-05-08 00:00:00','66',2025.00,0.00,2025.00,'2019-05-08 00:00:00','COM01-148',2,'ROLA GAMES 430283','',148,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29302,1,'ENV',1,9,'2019-05-08 00:00:00','',1380.00,0.00,1380.00,'2019-05-08 00:00:00','ENV09-952',2,'','',952,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29303,1,'ENV',1,2,'2019-05-08 00:00:00','',855.00,0.00,855.00,'2019-05-08 00:00:00','ENV02-2483',2,'','',2483,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29304,1,'ENV',1,3,'2019-05-09 00:00:00','',3080.00,0.00,3080.00,'2019-05-09 00:00:00','ENV03-2632',2,'','',2632,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29305,0,'TRA',2,1,'2019-05-09 00:00:00','',140.00,0.00,140.00,'2019-05-09 00:00:00','TRA02-748',2,'Para otras tiendas','',748,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29306,1,'ENV',1,3,'2019-05-09 00:00:00','',105.00,0.00,105.00,'2019-05-09 00:00:00','ENV03-2633',2,'','',2633,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29307,0,'COM',0,1,'2019-05-06 00:00:00','5',36.00,0.00,36.00,'2019-05-11 00:00:00','COM01-346',2,'DIANA SA DE CV','',346,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29308,1,'ENV',1,2,'2019-05-11 00:00:00','',36.00,0.00,36.00,'2019-05-11 00:00:00','ENV02-2484',2,'','',2484,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29309,1,'ENV',1,3,'2019-05-11 00:00:00','',220.00,0.00,220.00,'2019-05-11 00:00:00','ENV03-2634',2,'','',2634,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29310,0,'VTA',9,0,'2019-05-06 00:00:00','',297.00,0.00,297.00,'2019-05-11 00:00:00','VTA09-2956',2,'','karen',2956,2,297.00,'99',297.00,0.00,0.00,0.00,'',''),(29311,0,'VTA',9,0,'2019-05-07 00:00:00','',481.00,0.00,481.00,'2019-05-11 00:00:00','VTA09-2957',2,'adelanto de fco $20','karen',2957,2,386.00,'99',406.00,75.00,1.00,0.00,'',''),(29312,0,'VTA',9,0,'2019-05-08 00:00:00','',702.00,0.00,702.00,'2019-05-13 00:00:00','VTA09-2958',2,'Ingreso de compra de insumo 29-4-19 $0.53','karen',2958,2,702.53,'99',702.00,0.00,0.00,0.00,'',''),(29313,0,'VTA',9,0,'2019-05-09 00:00:00','',362.00,0.00,362.00,'2019-05-13 00:00:00','VTA09-2959',2,'','karen',2959,2,362.00,'99',362.00,0.00,0.00,0.00,'',''),(29314,0,'VTA',9,0,'2019-05-10 00:00:00','',340.00,0.00,340.00,'2019-05-13 00:00:00','VTA09-2960',2,'','karen',2960,2,340.00,'99',340.00,0.00,0.00,0.00,'',''),(29315,0,'VTA',9,0,'2019-05-11 00:00:00','',544.00,0.00,544.00,'2019-05-13 00:00:00','VTA09-2961',2,'Err. Fco : le falto poner una aut. Swi Zelda...','karen',2961,2,394.00,'99',394.00,150.00,2.00,0.00,'',''),(29316,0,'VTA',3,0,'2019-05-07 00:00:00','',808.00,0.00,808.00,'2019-05-13 00:00:00','VTA03-4106',2,'err LD: no lleno hoja de atras Falta descargar un amiibo Inkling $20','karen',4106,3,808.00,'99',808.00,0.00,0.00,0.00,'',''),(29317,0,'VTA',3,0,'2019-05-08 00:00:00','',315.00,0.00,315.00,'2019-05-13 00:00:00','VTA03-4101',2,'','karen',4101,3,315.00,'99',315.00,0.00,0.00,0.00,'',''),(29318,0,'VTA',3,0,'2019-05-09 00:00:00','',165.00,0.00,165.00,'2019-05-13 00:00:00','VTA03-4102',2,'','karen',4102,3,165.00,'99',165.00,0.00,0.00,0.00,'',''),(29319,0,'VTA',3,0,'2019-05-10 00:00:00','',470.00,0.00,470.00,'2019-05-13 00:00:00','VTA03-4103',2,'','karen',4103,3,395.00,'99',395.00,75.00,1.00,0.00,'',''),(29320,0,'VTA',9,0,'2019-05-12 00:00:00','',381.00,0.00,381.00,'2019-05-13 00:00:00','VTA09-2962',2,'Pago Victor por cubrir descanso $10','karen',2962,2,371.00,'99',381.00,0.00,0.00,0.00,'',''),(29321,0,'VTA',3,0,'2019-05-11 00:00:00','',1006.00,0.00,1006.00,'2019-05-13 00:00:00','VTA03-4104',2,'ERR ANAB: falta un comprobante en el diario de vta. 18526','karen',4104,3,951.00,'99',951.00,55.00,1.00,0.00,'',''),(29322,0,'TRA',2,1,'2019-05-10 00:00:00','',30.00,0.00,30.00,'2019-05-13 00:00:00','TRA02-749',2,'Reservado en Metrocentro','',749,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29323,1,'ENV',1,3,'2019-05-13 00:00:00','',30.00,0.00,30.00,'2019-05-13 00:00:00','ENV03-2635',2,'','',2635,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29324,0,'COM',0,1,'2019-05-13 00:00:00','42',300.00,0.00,300.00,'2019-05-13 00:00:00','COM01-134',2,'AJUSTE INVENTARIO 13-3-19','',134,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29325,1,'ENV',1,3,'2019-05-13 00:00:00','',280.00,0.00,280.00,'2019-05-13 00:00:00','ENV03-2636',2,'','',2636,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29326,0,'VTA',3,0,'2019-05-12 00:00:00','',834.00,0.00,834.00,'2019-05-13 00:00:00','VTA03-4105',2,'','karen',4105,3,834.00,'99',834.00,0.00,0.00,0.00,'',''),(29327,0,'VTA',2,0,'2019-05-07 00:00:00','',556.85,0.00,556.85,'2019-05-13 00:00:00','VTA02-4092',2,'Corregido #18371 por 18389','karen',4092,1,556.85,'99',556.85,0.00,0.00,0.00,'',''),(29328,0,'VTA',2,0,'2019-05-08 00:00:00','',369.35,0.00,369.35,'2019-05-13 00:00:00','VTA02-4093',2,'compra de insumos $4','karen',4093,1,365.85,'99',369.35,0.00,0.00,0.00,'',''),(29329,0,'VTA',2,0,'2019-05-09 00:00:00','',294.60,0.00,294.60,'2019-05-13 00:00:00','VTA02-4094',2,'adelanto de planilla Daniel $10 Err. 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Alejandra : no reviso que rta d ice $4 y no envio la segunda hoja en foyografia Pago $120 LD planilla','karen',4101,1,178.05,'99',298.05,0.00,0.00,0.00,'',''),(29356,1,'ENV',1,3,'2019-05-18 00:00:00','',1305.00,0.00,1305.00,'2019-05-18 00:00:00','ENV03-2639',2,'','',2639,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29357,0,'COM',0,1,'2019-05-18 00:00:00','2',70.00,0.00,70.00,'2019-05-18 00:00:00','COM01-1197',2,'Bodega Central sobrante','',1197,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29358,0,'VTA',2,0,'2019-05-17 00:00:00','',255.80,0.00,255.80,'2019-05-20 00:00:00','VTA02-4102',2,'','karen',4102,1,255.80,'99',255.80,0.00,0.00,0.00,'',''),(29359,0,'VTA',2,0,'2019-05-18 00:00:00','',436.05,0.00,436.05,'2019-05-20 00:00:00','VTA02-4103',2,'','karen',4103,1,436.05,'99',436.05,0.00,0.00,0.00,'',''),(29360,0,'VTA',2,0,'2019-05-19 00:00:00','',237.25,0.00,237.25,'2019-05-20 00:00:00','VTA02-4104',2,'','karen',4104,1,237.25,'99',237.25,0.00,0.00,0.00,'',''),(29361,0,'TRA',2,1,'2019-05-20 00:00:00','',160.00,0.00,160.00,'2019-05-20 00:00:00','TRA02-750',2,'para metrocentro','',750,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29362,0,'TRA',3,1,'2019-05-18 00:00:00','',45.00,0.00,45.00,'2019-05-20 00:00:00','TRA03-995',2,'para san miguel','',995,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29363,1,'ENV',1,3,'2019-05-20 00:00:00','',160.00,0.00,160.00,'2019-05-20 00:00:00','ENV03-2640',2,'','',2640,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29364,0,'VTA',3,0,'2019-05-18 00:00:00','',816.00,0.00,816.00,'2019-05-20 00:00:00','VTA03-4112',2,'err. Anab: NO puso NS del control Xb1','karen',4112,3,716.00,'99',716.00,100.00,1.00,0.00,'',''),(29365,0,'VTA',3,0,'2019-05-19 00:00:00','',178.00,0.00,178.00,'2019-05-20 00:00:00','VTA03-4113',2,'','karen',4113,3,178.00,'99',178.00,0.00,0.00,0.00,'',''),(29366,0,'VTA',9,0,'2019-05-18 00:00:00','',353.00,0.00,353.00,'2019-05-20 00:00:00','VTA09-2968',2,'','karen',2968,2,353.00,'99',353.00,0.00,0.00,0.00,'',''),(29367,0,'VTA',9,0,'2019-05-19 00:00:00','',50.00,0.00,50.00,'2019-05-20 00:00:00','VTA09-2969',2,'Pago descanso Victor $10','karen',2969,2,40.00,'99',50.00,0.00,0.00,0.00,'',''),(29368,0,'VTA',2,0,'2019-05-20 00:00:00','',81.00,0.00,81.00,'2019-05-21 00:00:00','VTA02-4105',2,'','karen',4105,1,81.00,'99',81.00,0.00,0.00,0.00,'',''),(29369,0,'VTA',3,0,'2019-05-20 00:00:00','',303.00,0.00,303.00,'2019-05-21 00:00:00','VTA03-4114',2,'Err. 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00:00:00','VTA02-4127',2,'retiro por boquitas $20','asistencia',4127,1,215.70,'99',235.70,0.00,0.00,0.00,'',''),(29471,0,'VTA',2,0,'2019-06-12 00:00:00','',169.70,0.00,169.70,'2019-06-13 00:00:00','VTA02-4128',2,'Fac.18666 anulada','asistencia',4128,1,169.70,'99',169.70,0.00,0.00,0.00,'',''),(29473,0,'VTA',3,0,'2019-06-12 00:00:00','',595.00,0.00,595.00,'2019-06-13 00:00:00','VTA03-4137',2,'retiro de efectivo por compra de mueble $2.99 (Banquito)','asistencia',4137,3,417.01,'99',420.00,175.00,2.00,0.00,'',''),(29474,0,'TRA',3,1,'2019-06-13 00:00:00','',152.00,0.00,152.00,'2019-06-13 00:00:00','TRA03-999',2,'1 insignia de RES 2 sobra y se retiro','',999,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29475,0,'TRA',3,1,'2019-06-13 00:00:00','',1946.00,0.00,1946.00,'2019-06-13 00:00:00','TRA03-1000',2,'salida para otras tiendas 11-6-19','',1000,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29476,0,'VTA',9,0,'2019-06-06 00:00:00','',338.00,0.00,338.00,'2019-06-13 00:00:00','VTA09-2988',2,'','asistencia',2988,2,338.00,'99',338.00,0.00,0.00,0.00,'',''),(29477,0,'VTA',9,0,'2019-06-07 00:00:00','',338.00,0.00,338.00,'2019-06-13 00:00:00','VTA09-2987',2,'','asistencia',2987,2,338.00,'99',338.00,0.00,0.00,0.00,'',''),(29478,0,'VTA',9,0,'2019-06-08 00:00:00','',745.00,0.00,745.00,'2019-06-13 00:00:00','VTA09-2989',2,'','asistencia',2989,2,669.00,'99',669.00,76.00,4.00,0.00,'',''),(29479,0,'VTA',9,0,'2019-06-09 00:00:00','',1098.00,0.00,1098.00,'2019-06-13 00:00:00','VTA09-2990',2,'fac. 1172 anulada','asistencia',2990,2,598.00,'99',598.00,500.00,1.00,0.00,'',''),(29480,0,'VTA',9,0,'2019-06-10 00:00:00','',529.00,0.00,529.00,'2019-06-13 00:00:00','VTA09-2991',2,'','asistencia',2991,2,484.00,'99',484.00,45.00,1.00,0.00,'',''),(29481,0,'TRC',1,57,'2019-06-13 00:00:00','',62.00,0.00,62.00,'2019-06-13 00:00:00','TRC057-15',2,'Raul Hernandez','',15,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(29482,0,'TRA',3,1,'2019-06-13 00:00:00','',105.00,0.00,105.00,'2019-06-13 00:00:00','TRA03-1001',2,'salida para tiendas , el maletin salio el 11-6-19','',1001,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29483,1,'ENV',1,9,'2019-06-13 00:00:00','',2580.00,0.00,2580.00,'2019-06-13 00:00:00','ENV09-959',2,'','',959,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29484,0,'COM',0,1,'2019-06-13 00:00:00','2',600.00,0.00,600.00,'2019-06-13 00:00:00','COM01-1198',2,'Bodega Central','',1198,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29485,1,'ENV',1,2,'2019-06-13 00:00:00','',1389.00,0.00,1389.00,'2019-06-13 00:00:00','ENV02-2493',2,'','',2493,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29486,0,'VTA',9,0,'2019-06-11 00:00:00','',338.00,0.00,338.00,'2019-06-14 00:00:00','VTA09-2992',2,'','asistencia',2992,2,283.00,'99',283.00,19.00,1.00,0.00,'',''),(29487,0,'VTA',9,0,'2019-06-12 00:00:00','',404.00,0.00,404.00,'2019-06-14 00:00:00','VTA09-2993',2,'','asistencia',2993,2,404.00,'99',404.00,0.00,0.00,0.00,'',''),(29488,0,'VTA',9,0,'2019-06-13 00:00:00','',282.00,0.00,282.00,'2019-06-14 00:00:00','VTA09-2994',2,'','asistencia',2994,2,282.00,'99',282.00,0.00,0.00,0.00,'',''),(29489,1,'ENV',1,3,'2019-06-14 00:00:00','',1861.00,0.00,1861.00,'2019-06-14 00:00:00','ENV03-2648',2,'','',2648,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29491,0,'VTA',3,0,'2019-06-13 00:00:00','',263.00,0.00,263.00,'2019-06-14 00:00:00','VTA03-4138',2,'Adelanto de planilla Luis Daniel $10 Erro Jonathan : 18864 es el numero correcto no 18865','asistencia',4138,3,103.00,'99',113.00,165.00,1.00,0.00,'',''),(29492,0,'VTA',2,0,'2019-06-13 00:00:00','',55.65,0.00,55.65,'2019-06-14 00:00:00','VTA02-4129',2,'','asistencia',4129,1,51.65,'99',51.65,5.00,1.00,0.00,'',''),(29493,0,'VTA',3,0,'2019-06-14 00:00:00','',108.00,0.00,108.00,'2019-06-18 00:00:00','VTA03-4139',2,'','asistencia',4139,3,108.00,'99',108.00,0.00,0.00,0.00,'',''),(29494,0,'VTA',3,0,'2019-06-15 00:00:00','',713.00,0.00,713.00,'2019-06-18 00:00:00','VTA03-4140',2,'*Pago de planilla a Bernardo Morales $120 * Pago de planilla a Daniel Guerrero $90','asistencia',4140,3,375.00,'99',585.00,128.00,2.00,0.00,'',''),(29495,0,'VTA',3,0,'2019-06-16 00:00:00','',1076.00,0.00,1076.00,'2019-06-18 00:00:00','VTA03-4141',2,'Retiro por viatico para Jonathan $0.50','asistencia',4141,3,1015.50,'99',1016.00,60.00,1.00,0.00,'',''),(29496,0,'VTA',3,0,'2019-06-17 00:00:00','',370.00,0.00,370.00,'2019-06-18 00:00:00','VTA03-4142',2,'','asistencia',4142,3,282.00,'99',282.00,88.00,3.00,0.00,'',''),(29497,0,'TRA',2,1,'2019-06-18 00:00:00','',90.00,0.00,90.00,'2019-06-18 00:00:00','TRA02-754',2,'Para metrocentro y san miguel','',754,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29498,1,'ENV',1,3,'2019-06-18 00:00:00','',55.00,0.00,55.00,'2019-06-18 00:00:00','ENV03-2649',2,'','',2649,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29499,0,'VTA',9,0,'2019-06-14 00:00:00','',461.00,0.00,461.00,'2019-06-18 00:00:00','VTA09-2995',2,'','asistencia',2995,2,461.00,'99',461.00,0.00,0.00,0.00,'',''),(29500,0,'VTA',9,0,'2019-06-15 00:00:00','',607.00,0.00,607.00,'2019-06-18 00:00:00','VTA09-2996',2,'Pago de planilla a Francisco Ortega $120.50','asistencia',2996,2,421.50,'99',542.00,65.00,1.00,0.00,'',''),(29501,0,'VTA',9,0,'2019-06-16 00:00:00','',577.00,0.00,577.00,'2019-06-18 00:00:00','VTA09-2997',2,'','asistencia',2997,2,577.00,'99',577.00,0.00,0.00,0.00,'',''),(29502,0,'VTA',9,0,'2019-06-17 00:00:00','',289.00,0.00,289.00,'2019-06-18 00:00:00','VTA09-2998',2,'Recibió reparación de 2DSAW104495306 3DS ing. Karen','asistencia',2998,2,207.00,'99',207.00,82.00,2.00,0.00,'',''),(29503,0,'VTA',2,0,'2019-06-14 00:00:00','',405.70,0.00,405.70,'2019-06-18 00:00:00','VTA02-4130',2,'','asistencia',4130,1,405.70,'99',405.70,0.00,0.00,0.00,'',''),(29504,0,'VTA',2,0,'2019-06-15 00:00:00','',913.85,0.00,913.85,'2019-06-18 00:00:00','VTA02-4131',2,'Pago de planilla a Steven $73, Alejandra $60 y Anabel $60','asistencia',4131,1,631.85,'99',824.85,89.00,2.00,0.00,'',''),(29505,0,'VTA',2,0,'2019-06-16 00:00:00','',384.10,0.00,384.10,'2019-06-18 00:00:00','VTA02-4132',2,'','asistencia',4132,1,384.10,'99',384.10,0.00,0.00,0.00,'',''),(29506,0,'VTA',2,0,'2019-06-17 00:00:00','',388.10,0.00,388.10,'2019-06-18 00:00:00','VTA02-4133',2,'','asistencia',4133,1,227.10,'99',227.10,161.00,5.00,0.00,'',''),(29507,0,'VTA',3,0,'2019-06-18 00:00:00','',103.00,0.00,103.00,'2019-06-19 00:00:00','VTA03-4143',2,'','asistencia',4143,3,103.00,'99',103.00,0.00,0.00,0.00,'',''),(29508,0,'VTA',2,0,'2019-06-18 00:00:00','',164.90,0.00,164.90,'2019-06-19 00:00:00','VTA02-4134',2,'','asistencia',4134,1,169.40,'99',164.90,0.00,0.00,0.00,'',''),(29509,0,'VTA',9,0,'2019-06-18 00:00:00','',400.00,0.00,400.00,'2019-06-19 00:00:00','VTA09-2999',2,'Retiro por compra de bolsas 500 unidad. Ing.karen $2.85 * Adelanto a Francisco $30','asistencia',2999,2,292.15,'99',325.00,75.00,1.00,0.00,'',''),(29510,1,'ENV',1,3,'2019-06-19 00:00:00','',140.00,0.00,140.00,'2019-06-19 00:00:00','ENV03-2650',2,'','',2650,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29511,0,'VTA',3,0,'2019-06-19 00:00:00','',158.00,0.00,158.00,'2019-06-20 00:00:00','VTA03-4144',2,'','asistencia',4144,3,158.00,'99',158.00,0.00,0.00,0.00,'',''),(29512,0,'VTA',2,0,'2019-06-19 00:00:00','',356.75,0.00,356.75,'2019-06-20 00:00:00','VTA02-4135',2,'','asistencia',4135,1,356.75,'99',356.75,0.00,0.00,0.00,'',''),(29513,0,'TRA',3,1,'2019-06-20 00:00:00','',65.00,0.00,65.00,'2019-06-20 00:00:00','TRA03-1002',2,'','',1002,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29514,1,'ENV',1,2,'2019-06-20 00:00:00','',70.00,0.00,70.00,'2019-06-20 00:00:00','ENV02-2494',2,'','',2494,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29515,0,'VTA',9,0,'2019-06-19 00:00:00','',290.00,0.00,290.00,'2019-06-20 00:00:00','VTA09-3000',2,'El cliente extravió los comprobantes 17909,17944,18007,18260 solo pago 2 $6 ing.Karen *Comp.Anulado 18746','asistencia',3000,2,215.00,'99',215.00,75.00,1.00,0.00,'',''),(29517,0,'TRA',2,1,'2019-06-20 00:00:00','',70.00,0.00,70.00,'2019-06-20 00:00:00','TRA02-755',2,'','',755,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29518,1,'ENV',1,9,'2019-06-20 00:00:00','',921.00,0.00,921.00,'2019-06-20 00:00:00','ENV09-961',2,'','',961,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29519,1,'ENV',1,3,'2019-06-20 00:00:00','',1578.00,0.00,1578.00,'2019-06-20 00:00:00','ENV03-2652',2,'','',2652,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29520,0,'COM',0,1,'2019-06-20 00:00:00','2',1500.00,0.00,1500.00,'2019-06-20 00:00:00','COM01-1199',2,'Bodega Central','',1199,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29521,1,'ENV',1,2,'2019-06-20 00:00:00','',2097.00,0.00,2097.00,'2019-06-20 00:00:00','ENV02-2496',2,'','',2496,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29522,0,'VTA',9,0,'2019-06-20 00:00:00','',354.00,0.00,354.00,'2019-06-21 00:00:00','VTA09-3001',2,'','asistencia',3001,2,294.00,'99',294.00,60.00,1.00,0.00,'',''),(29523,0,'VTA',2,0,'2019-06-20 00:00:00','',135.95,0.00,135.95,'2019-06-21 00:00:00','VTA02-4136',2,'Venta de un control PS2 $12 pendientes','asistencia',4136,1,147.95,'99',135.95,0.00,0.00,0.00,'',''),(29524,0,'VTA',3,0,'2019-06-20 00:00:00','',205.00,0.00,205.00,'2019-06-21 00:00:00','VTA03-4148',2,'P.o El cliente lo pago en 50 cuanto era 55 por que lo pago en tarjeta. *Adelanto a Luis Daniel $10','asistencia',4148,3,145.00,'99',155.00,50.00,1.00,0.00,'',''),(29525,0,'COM',0,1,'2019-06-21 00:00:00','57',6810.00,0.00,6810.00,'2019-06-21 00:00:00','COM01-92',2,'JVLAT Nintendo 440477','',92,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29526,1,'ENV',1,3,'2019-06-21 00:00:00','',2495.00,0.00,2495.00,'2019-06-21 00:00:00','ENV03-2651',2,'','',2651,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29527,1,'ENV',1,2,'2019-06-21 00:00:00','',2440.00,0.00,2440.00,'2019-06-21 00:00:00','ENV02-2495',2,'','',2495,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29531,0,'TRA',2,1,'2019-06-21 00:00:00','',450.00,0.00,450.00,'2019-06-21 00:00:00','TRA02-756',2,'para san miguel','',756,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29532,1,'ENV',1,9,'2019-06-21 00:00:00','',3124.00,0.00,3124.00,'2019-06-21 00:00:00','ENV09-960',2,'','',960,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29533,0,'COM',0,1,'2019-06-21 00:00:00','66',1995.00,0.00,1995.00,'2019-06-21 00:00:00','COM01-150',2,'ROLA GAMES 440477','',150,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29534,1,'ENV',1,3,'2019-06-21 00:00:00','',1305.00,0.00,1305.00,'2019-06-21 00:00:00','ENV03-2653',2,'','',2653,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29535,0,'COM',0,1,'2019-06-21 00:00:00','85',345.00,0.00,345.00,'2019-06-21 00:00:00','COM01-56',2,'Amazon 440477','',56,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29536,0,'COM',0,1,'2019-06-21 00:00:00','56',1350.00,0.00,1350.00,'2019-06-21 00:00:00','COM01-198',2,'CD DISTRIBUTION 440477','',198,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29537,0,'VTA',3,0,'2019-06-21 00:00:00','',722.00,0.00,722.00,'2019-06-22 00:00:00','VTA03-4145',2,'Comp.Anulados 18883,18884, 18885 * Adelanto a Anabel $10 * descontar $5.00 BERNARDO por PO','asistencia',4145,3,577.00,'99',587.00,135.00,2.00,0.00,'',''),(29538,0,'VTA',2,0,'2019-06-21 00:00:00','',326.10,0.00,326.10,'2019-06-22 00:00:00','VTA02-4137',2,'Comp. 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Nintendo 442942','',93,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29568,0,'COM',0,1,'2019-06-26 00:00:00','83',1650.00,0.00,1650.00,'2019-06-26 00:00:00','COM01-1161',2,'XGames 4421942','',1161,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29569,0,'VTA',1,0,'2019-06-21 00:00:00','',225.00,0.00,225.00,'2019-06-27 00:00:00','VTA01-4',2,'Alex Gamez','',4,0,0.00,'60',0.00,0.00,0.00,0.00,'',''),(29570,0,'VTA',1,0,'2019-06-27 00:00:00','',120.00,0.00,120.00,'2019-06-27 00:00:00','VTA01-5',2,'Alex Gamez','',5,0,0.00,'60',0.00,0.00,0.00,0.00,'',''),(29571,0,'VTA',3,0,'2019-06-26 00:00:00','',178.00,0.00,178.00,'2019-06-27 00:00:00','VTA03-4151',2,'','asistencia',4151,3,178.00,'99',178.00,0.00,0.00,0.00,'',''),(29572,0,'VTA',2,0,'2019-06-26 00:00:00','',420.90,0.00,420.90,'2019-06-27 00:00:00','VTA02-4142',2,'Reintegro de compra $0.46 *adelanto de planilla a Daniel de $10.00','asistencia',4142,1,411.36,'99',420.90,0.00,0.00,0.00,'',''),(29573,0,'VTA',9,0,'2019-06-26 00:00:00','',246.00,0.00,246.00,'2019-06-27 00:00:00','VTA09-3007',2,'se recibio reparacion de nintendo switch Neon Aut. Ing. Karen.','asistencia',3007,2,246.00,'99',246.00,0.00,0.00,0.00,'',''),(29574,0,'COM',0,1,'2019-06-26 00:00:00','54',3525.00,0.00,3525.00,'2019-06-27 00:00:00','COM01-151',2,'ROYAL ELECTRONICS 4421942','',151,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29575,0,'TRA',3,1,'2019-06-27 00:00:00','',45.00,0.00,45.00,'2019-06-27 00:00:00','TRA03-1004',2,'reservado en san miguel','',1004,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29576,1,'ENV',1,9,'2019-06-27 00:00:00','',1441.00,0.00,1441.00,'2019-06-27 00:00:00','ENV09-963',2,'','',963,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29577,1,'ENV',1,2,'2019-06-27 00:00:00','',940.00,0.00,940.00,'2019-06-27 00:00:00','ENV02-2499',2,'','',2499,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29578,0,'TRC',1,57,'2019-06-27 00:00:00','',360.00,0.00,360.00,'2019-06-27 00:00:00','TRC057-16',2,'Raul Hernandez','',16,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(29579,1,'ENV',1,3,'2019-06-28 00:00:00','',1100.00,0.00,1100.00,'2019-06-28 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00:00:00','VTA02-4149',2,'comprobante anulado equivocación en abono #18834','asistencia',4149,1,244.50,'99',244.50,0.00,0.00,0.00,'',''),(29620,0,'VTA',3,0,'2019-07-03 00:00:00','',245.00,0.00,245.00,'2019-07-04 00:00:00','VTA03-4159',2,'','asistencia',4159,3,245.00,'99',245.00,0.00,0.00,0.00,'',''),(29621,0,'VTA',9,0,'2019-07-03 00:00:00','',367.00,0.00,367.00,'2019-07-04 00:00:00','VTA09-3014',2,'','asistencia',3014,2,367.00,'99',367.00,0.00,0.00,0.00,'',''),(29622,0,'TRA',9,1,'2019-07-05 00:00:00','',2848.00,0.00,2848.00,'2019-07-05 00:00:00','TRA09-186',2,'Splinter Cell PS3 con caja metalica salida para otras tiendas','',186,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29623,0,'VTA',3,0,'2019-07-04 00:00:00','',423.00,0.00,423.00,'2019-07-05 00:00:00','VTA03-4160',2,'','asistencia',4160,3,333.00,'99',333.00,90.00,1.00,0.00,'',''),(29624,0,'VTA',9,0,'2019-07-04 00:00:00','',808.00,0.00,808.00,'2019-07-05 00:00:00','VTA09-3015',2,'comprobante*18801* incorrecto correcto es 18951 venta de 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00:00:00','VTA09-3042',2,'pago de planilla a francisco $140.50','asistencia',3042,2,213.50,'99',354.00,0.00,0.00,0.00,'',''),(29816,0,'VTA',2,0,'2019-07-30 00:00:00','',272.05,0.00,272.05,'2019-08-01 00:00:00','VTA02-4176',2,'comprobante 19203 anulado','asistencia',4176,1,272.05,'99',272.05,0.00,0.00,0.00,'',''),(29817,1,'ENV',1,3,'2019-08-01 00:00:00','',60.00,0.00,60.00,'2019-08-01 00:00:00','ENV03-2673',2,'','',2673,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29818,1,'ENV',1,2,'2019-08-01 00:00:00','',2345.00,0.00,2345.00,'2019-08-01 00:00:00','ENV02-2516',2,'','',2516,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29819,0,'VTA',2,0,'2019-07-31 00:00:00','',626.40,0.00,626.40,'2019-08-01 00:00:00','VTA02-4177',2,'pago a jose luis por inventario $10.00 adelanto de planilla alejandra $ 35 adelanto de planilla a jonathan $ 65.00 pago a sergio dia laboral $10','asistencia',4177,1,506.40,'99',626.40,0.00,0.00,0.00,'',''),(29820,1,'ENV',1,9,'2019-08-01 00:00:00','',2584.00,0.00,2584.00,'2019-08-01 00:00:00','ENV09-978',2,'','',978,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29821,0,'VTA',9,0,'2019-08-01 00:00:00','',356.00,0.00,356.00,'2019-08-02 00:00:00','VTA09-3043',2,'','asistencia',3043,2,296.00,'99',296.00,60.00,1.00,0.00,'',''),(29822,0,'VTA',2,0,'2019-08-01 00:00:00','',408.90,0.00,408.90,'2019-08-02 00:00:00','VTA02-4178',2,'COMPROBANTE ANULADO 19218 cobrar comprobante 19212 extraviado $3.00','asistencia',4178,1,408.90,'99',408.90,0.00,0.00,0.00,'',''),(29823,0,'VTA',3,0,'2019-08-01 00:00:00','',434.00,0.00,434.00,'2019-08-02 00:00:00','VTA03-4188',2,'complemento de planilla luis daniel $60 pago de planilla abigail garcia $60.00 pago planilla bernando $65.00','asistencia',4188,3,189.00,'99',374.00,60.00,1.00,0.00,'',''),(29824,0,'COM',0,1,'2019-08-02 00:00:00','42',300.00,0.00,300.00,'2019-08-02 00:00:00','COM01-137',2,'AJUSTE INVENTARIO - Bajo revision','',137,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29825,0,'VTA',3,0,'2019-08-02 00:00:00','',457.00,0.00,457.00,'2019-08-05 00:00:00','VTA03-4189',2,'','asistencia',4189,3,332.00,'99',332.00,125.00,2.00,0.00,'',''),(29826,0,'VTA',3,0,'2019-08-03 00:00:00','',524.00,0.00,524.00,'2019-08-05 00:00:00','VTA03-4190',2,'comprobante 19279 anulado (cruse de juego correcto uncharted 4 no uncharted nathan drak collector )','asistencia',4190,3,524.00,'99',524.00,0.00,0.00,0.00,'',''),(29827,0,'VTA',3,0,'2019-08-04 00:00:00','',861.00,0.00,861.00,'2019-08-05 00:00:00','VTA03-4191',2,'','asistencia',4191,3,861.00,'99',861.00,0.00,0.00,0.00,'',''),(29828,0,'VTA',9,0,'2019-08-02 00:00:00','',1406.00,0.00,1406.00,'2019-08-05 00:00:00','VTA09-3044',2,'','asistencia',3044,2,1406.00,'99',1406.00,0.00,0.00,0.00,'',''),(29829,0,'VTA',9,0,'2019-08-03 00:00:00','',677.00,0.00,677.00,'2019-08-05 00:00:00','VTA09-3045',2,'','asistencia',3045,2,677.00,'99',677.00,0.00,0.00,0.00,'',''),(29830,0,'VTA',9,0,'2019-08-04 00:00:00','',682.00,0.00,682.00,'2019-08-05 00:00:00','VTA09-3046',2,'','asistencia',3046,2,538.00,'99',538.00,144.00,2.00,0.00,'',''),(29831,0,'VTA',2,0,'2019-08-02 00:00:00','',371.10,0.00,371.10,'2019-08-05 00:00:00','VTA02-4179',2,'comprobante 19220,19221 y 19222 Err ABY: 19224 No se fijo de error de Sergio con entregas RES','asistencia',4179,1,371.10,'99',371.10,0.00,0.00,0.00,'',''),(29832,0,'VTA',2,0,'2019-08-03 00:00:00','',490.00,0.00,490.00,'2019-08-05 00:00:00','VTA02-4181',2,'COMPROBANTE 19225 ANULADO pago por dia laborar walter $10.00 cobrar comprobante 19212 extraviado $3.00','asistencia',4181,1,443.00,'99',453.00,37.00,2.00,0.00,'',''),(29833,0,'VTA',2,0,'2019-08-04 00:00:00','',343.15,0.00,343.15,'2019-08-05 00:00:00','VTA02-4180',2,'','asistencia',4180,1,343.15,'99',343.15,0.00,0.00,0.00,'',''),(29834,0,'VTA',9,0,'2019-08-05 00:00:00','',505.00,0.00,505.00,'2019-08-07 00:00:00','VTA09-3047',2,'','asistencia',3047,2,505.00,'99',505.00,0.00,0.00,0.00,'',''),(29835,0,'VTA',2,0,'2019-08-05 00:00:00','',703.65,0.00,703.65,'2019-08-07 00:00:00','VTA02-4182',2,'comprobante 19229 anulado','asistencia',4182,1,703.65,'99',703.65,0.00,0.00,0.00,'',''),(29836,0,'VTA',3,0,'2019-08-05 00:00:00','',270.00,0.00,270.00,'2019-08-07 00:00:00','VTA03-4192',2,'','asistencia',4192,3,270.00,'99',270.00,0.00,0.00,0.00,'',''),(29837,0,'VTA',9,0,'2019-08-07 00:00:00','',538.00,0.00,538.00,'2019-08-08 00:00:00','VTA09-3048',2,'','asistencia',3048,2,538.00,'99',538.00,0.00,0.00,0.00,'',''),(29838,0,'VTA',3,0,'2019-08-07 00:00:00','',464.00,0.00,464.00,'2019-08-08 00:00:00','VTA03-4193',2,'comprobante 19291 anulado compra de insumo $4.00','asistencia',4193,3,460.00,'99',464.00,0.00,0.00,0.00,'',''),(29839,0,'VTA',2,0,'2019-08-07 00:00:00','',727.80,0.00,727.80,'2019-08-08 00:00:00','VTA02-4183',2,'descontrar $3.00 por error de venta de pos','asistencia',4183,1,567.80,'99',567.80,160.00,3.00,0.00,'',''),(29840,0,'COM',0,1,'2019-08-03 00:00:00','94',644.00,0.00,644.00,'2019-08-08 00:00:00','COM01-5',2,'Meiluo Tradng SA de CV 4958','',5,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29841,1,'ENV',1,9,'2019-08-08 00:00:00','',1145.00,0.00,1145.00,'2019-08-08 00:00:00','ENV09-979',2,'','',979,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29842,1,'ENV',1,2,'2019-08-08 00:00:00','',2325.00,0.00,2325.00,'2019-08-08 00:00:00','ENV02-2517',2,'','',2517,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29843,1,'ENV',1,9,'2019-08-08 00:00:00','',98.00,0.00,98.00,'2019-08-08 00:00:00','ENV09-980',2,'','',980,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29844,1,'ENV',1,2,'2019-08-08 00:00:00','',456.00,0.00,456.00,'2019-08-08 00:00:00','ENV02-2518',2,'','',2518,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29846,0,'VTA',3,0,'2019-08-08 00:00:00','',496.00,0.00,496.00,'2019-08-09 00:00:00','VTA03-4195',2,'Retiro de efectivo para sacar copias de llaves $2.50 ERROR CON EL COMPROBANTE 19297 QUEDA DESORDENADO XQ NO SE PUSO EN VENTA DE POS Y SE TUVO QUE VOVER A DESCARGAR REINTEGRO DE DE $2.00 DE COMPRA DE INSUMO 7/8/2019','asistencia',4195,3,435.50,'99',436.00,60.00,1.00,0.00,'',''),(29847,0,'VTA',2,0,'2019-08-08 00:00:00','',635.25,0.00,635.25,'2019-08-09 00:00:00','VTA02-4184',2,'prueba de control $0.50','asistencia',4184,1,635.25,'99',635.25,0.00,0.00,0.00,'',''),(29848,0,'VTA',9,0,'2019-08-08 00:00:00','',454.00,0.00,454.00,'2019-08-09 00:00:00','VTA09-3050',2,'','asistencia',3050,2,454.00,'99',454.00,0.00,0.00,0.00,'',''),(29851,0,'VTA',9,0,'2019-08-09 00:00:00','',556.00,0.00,556.00,'2019-08-10 00:00:00','VTA09-3049',2,'','asistencia',3049,2,556.00,'99',556.00,0.00,0.00,0.00,'',''),(29852,0,'VTA',2,0,'2019-08-09 00:00:00','',369.80,0.00,369.80,'2019-08-10 00:00:00','VTA02-4185',2,'compra de insumos $5.00 descontrar iva al vendedor $0.50','asistencia',4185,1,364.80,'99',369.80,0.00,0.00,0.00,'',''),(29853,0,'VTT',55,0,'2019-08-30 00:00:00','',70.00,0.00,70.00,'2019-08-10 00:00:00','VTT055-150',2,'Roberto 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00:00:00','',659.00,0.00,659.00,'2019-08-13 00:00:00','VTA03-4196',2,'','asistencia',4196,3,559.00,'99',559.00,100.00,2.00,0.00,'',''),(29860,0,'VTT',55,0,'2019-01-11 00:00:00','',1.00,0.00,1.00,'2019-08-13 00:00:00','VTT055-134',2,'Roberto Barahona','',134,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(29861,0,'VTT',55,0,'2019-01-12 00:00:00','',11.00,0.00,11.00,'2019-08-13 00:00:00','VTT055-135',2,'Roberto Barahona','',135,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(29863,1,'DVT',55,1,'2019-01-25 00:00:00','',50.00,0.00,50.00,'2019-08-13 00:00:00','DVT055-19',2,'Roberto Barahona','',19,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(29864,0,'TRA',2,1,'2019-08-13 00:00:00','',95.00,0.00,95.00,'2019-08-13 00:00:00','TRA02-768',2,'Para metrocentro ss','',768,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29865,1,'ENV',1,3,'2019-08-13 00:00:00','',95.00,0.00,95.00,'2019-08-13 00:00:00','ENV03-2675',2,'','',2675,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29866,0,'VTA',3,0,'2019-08-11 00:00:00','',180.00,0.00,180.00,'2019-08-13 00:00:00','VTA03-4197',2,'','asistencia',4197,3,120.00,'99',120.00,60.00,1.00,0.00,'',''),(29867,0,'TRA',3,1,'2019-08-13 00:00:00','',693.00,0.00,693.00,'2019-08-13 00:00:00','TRA03-1009',2,'salida para san miguel','',1009,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29868,0,'VTA',3,0,'2019-08-12 00:00:00','',115.00,0.00,115.00,'2019-08-13 00:00:00','VTA03-4198',2,'','asistencia',4198,3,115.00,'99',115.00,0.00,0.00,0.00,'',''),(29869,0,'VTA',2,0,'2019-08-10 00:00:00','',274.15,0.00,274.15,'2019-08-13 00:00:00','VTA02-4186',2,'reintegro $1.00 de compras de insumos pago por dia laboral a walter $10.00','asistencia',4186,1,265.15,'99',274.15,0.00,0.00,0.00,'',''),(29870,1,'ENV',1,9,'2019-08-13 00:00:00','',1504.00,0.00,1504.00,'2019-08-13 00:00:00','ENV09-981',2,'','',981,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29871,0,'VTA',2,0,'2019-08-11 00:00:00','',172.95,0.00,172.95,'2019-08-13 00:00:00','VTA02-4187',2,'se le pago a walrter por cubir descanso 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00:00:00','VTA09-3067',2,'','asistencia',3067,2,361.00,'99',361.00,0.00,0.00,0.00,'',''),(29929,0,'VTA',2,0,'2019-08-22 00:00:00','',141.85,0.00,141.85,'2019-08-23 00:00:00','VTA02-4198',2,'(REVISADO)venta de boletos 2/18 $2.50c/u =$5','asistencia',4198,1,141.85,'99',141.85,0.00,0.00,0.00,'',''),(29930,0,'VTA',3,0,'2019-08-22 00:00:00','',528.00,0.00,528.00,'2019-08-23 00:00:00','VTA03-4208',2,'(revisado)VENTA DE BOLETOS 2/19 $2.50c/u = $5.00)','asistencia',4208,3,528.00,'99',528.00,0.00,0.00,0.00,'',''),(29931,0,'VTA',9,0,'2019-08-22 00:00:00','',377.00,0.00,377.00,'2019-08-23 00:00:00','VTA09-3065',2,'comprobante 19399 es una venta de gif car por error no se entrego','asistencia',3065,2,222.00,'99',222.00,155.00,2.00,0.00,'',''),(29932,0,'COM',0,1,'2019-08-15 00:00:00','5',32.40,0.00,32.40,'2019-08-23 00:00:00','COM01-351',2,'DIANA SA DE CV','',351,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29933,1,'ENV',1,2,'2019-08-23 00:00:00','',32.40,0.00,32.40,'2019-08-23 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00:00:00','VTA03-4211',2,'','asistencia',4211,3,96.00,'99',96.00,0.00,0.00,0.00,'',''),(29943,0,'VTA',2,0,'2019-08-25 00:00:00','',474.10,0.00,474.10,'2019-08-26 00:00:00','VTA02-4201',2,'(REVISADO)pago a walter por dia de descanso de isaac $10.00 y se agrego $1.00 de la media hora que jugaron sergio y se retiro $5.00 por compra de veneno','asistencia',4201,1,460.10,'99',474.10,0.00,0.00,0.00,'',''),(29944,0,'VTA',2,0,'2019-08-26 00:00:00','',322.30,0.00,322.30,'2019-08-27 00:00:00','VTA02-4202',2,'reintegro de efectivo sobrante insumos $3.00 compra de insumo $5.00 venta de voletos 1/17 $2.50','asistencia',4202,1,320.30,'99',322.30,0.00,0.00,0.00,'',''),(29945,0,'VTA',3,0,'2019-08-26 00:00:00','',105.00,0.00,105.00,'2019-08-27 00:00:00','VTA03-4213',2,'','asistencia',4213,3,30.00,'99',30.00,75.00,1.00,0.00,'',''),(29946,0,'VTA',9,0,'2019-08-26 00:00:00','',251.00,0.00,251.00,'2019-08-27 00:00:00','VTA09-3070',2,'revisado','asistencia',3070,2,251.00,'99',251.00,0.00,0.00,0.00,'',''),(29947,0,'VTA',2,0,'2019-08-27 00:00:00','',341.60,0.00,341.60,'2019-08-29 00:00:00','VTA02-4203',2,'(revisado)VENTA DE BOLETOS 3/14 $7.50','asistencia',4203,1,281.60,'99',281.60,60.00,1.00,0.00,'',''),(29948,0,'VTA',2,0,'2019-08-28 00:00:00','',280.60,0.00,280.60,'2019-08-29 00:00:00','VTA02-4204',2,'adelanto de salario jonathan $5.00','asistencia',4204,1,275.60,'99',280.60,0.00,0.00,0.00,'',''),(29949,0,'VTA',3,0,'2019-08-27 00:00:00','',130.00,0.00,130.00,'2019-08-29 00:00:00','VTA03-4212',2,'','asistencia',4212,3,130.00,'99',130.00,0.00,0.00,0.00,'',''),(29950,0,'VTA',3,0,'2019-08-28 00:00:00','',125.00,0.00,125.00,'2019-08-29 00:00:00','VTA03-4214',2,'(revisado)comprobante 19531 anulado','asistencia',4214,3,95.00,'99',95.00,30.00,1.00,0.00,'',''),(29951,0,'VTA',9,0,'2019-08-27 00:00:00','',266.00,0.00,266.00,'2019-08-29 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00:00:00','ENV02-2528',2,'','',2528,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29958,0,'COM',0,1,'2019-08-29 00:00:00','57',1120.00,0.00,1120.00,'2019-08-29 00:00:00','COM01-96',2,'JVLAT Nintendo -457074','',96,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29959,0,'COM',0,1,'2019-08-29 00:00:00','66',2450.00,0.00,2450.00,'2019-08-29 00:00:00','COM01-155',2,'ROLA GAMES 457074','',155,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29960,1,'ENV',1,2,'2019-08-29 00:00:00','',450.00,0.00,450.00,'2019-08-29 00:00:00','ENV02-2527',2,'','',2527,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29961,1,'ENV',1,9,'2019-08-29 00:00:00','',530.00,0.00,530.00,'2019-08-29 00:00:00','ENV09-983',2,'','',983,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29962,0,'TRA',2,1,'2019-08-29 00:00:00','',30.00,0.00,30.00,'2019-08-29 00:00:00','TRA02-771',2,'para san miguel','',771,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29963,1,'ENV',1,9,'2019-08-29 00:00:00','',145.00,0.00,145.00,'2019-08-29 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00:00:00','ENV09-986',2,'','',986,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29977,0,'COM',0,1,'2019-08-30 00:00:00','2',10.00,0.00,10.00,'2019-08-30 00:00:00','COM01-1209',2,'Bodega Central','',1209,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29978,1,'ENV',1,8,'2019-08-30 00:00:00','',25.00,0.00,25.00,'2019-08-30 00:00:00','ENV08-184',2,'','',184,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29979,0,'COM',0,1,'2019-08-31 00:00:00','57',14620.00,0.00,14620.00,'2019-08-31 00:00:00','COM01-97',2,'JVLAT Nintendo','',97,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29980,1,'ENV',1,9,'2019-08-31 00:00:00','',2090.00,0.00,2090.00,'2019-08-31 00:00:00','ENV09-987',2,'','',987,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29981,1,'ENV',1,2,'2019-08-31 00:00:00','',2090.00,0.00,2090.00,'2019-08-31 00:00:00','ENV02-2529',2,'','',2529,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29982,1,'ENV',1,3,'2019-08-31 00:00:00','',2920.00,0.00,2920.00,'2019-08-31 00:00:00','ENV03-2682',2,'','',2682,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(29983,0,'VTA',3,0,'2019-08-30 00:00:00','',404.00,0.00,404.00,'2019-09-03 00:00:00','VTA03-4216',2,'(revisado)comprobante anulado 19544 venta de boletos 1/11 $2.50 pago por cubrir descanso de bernardo $10.00','asistencia',4216,3,394.00,'99',404.00,0.00,0.00,0.00,'',''),(29984,0,'VTA',3,0,'2019-08-31 00:00:00','',1219.00,0.00,1219.00,'2019-09-03 00:00:00','VTA03-4217',2,'comprobante anulados 19549 y 19557 (desactivar comprobante 19442) pago de planilla abigail garcia $89.50 pago de planilla $ 150.00','asistencia',4217,3,979.50,'99',1219.00,0.00,0.00,0.00,'',''),(29985,0,'VTA',3,0,'2019-09-01 00:00:00','',417.50,0.00,417.50,'2019-09-03 00:00:00','VTA03-4218',2,'','asistencia',4218,3,417.50,'99',417.50,0.00,0.00,0.00,'',''),(29986,0,'VTA',2,0,'2019-08-30 00:00:00','',454.65,0.00,454.65,'2019-09-03 00:00:00','VTA02-4206',2,'(revisado)venta de boletos 10/4 = 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00:00:00','VTA03-4219',2,'','asistencia',4219,3,335.00,'99',335.00,0.00,0.00,0.00,'',''),(29991,0,'VTA',2,0,'2019-09-02 00:00:00','',753.35,0.00,753.35,'2019-09-03 00:00:00','VTA02-4209',2,'','asistencia',4209,1,753.35,'99',753.35,0.00,0.00,0.00,'',''),(29992,0,'VTA',9,0,'2019-08-30 00:00:00','',524.00,0.00,524.00,'2019-09-03 00:00:00','VTA09-3074',2,'revisado','asistencia',3074,2,524.00,'99',524.00,0.00,0.00,0.00,'',''),(29993,0,'VTA',9,0,'2019-08-31 00:00:00','',1080.00,0.00,1080.00,'2019-09-03 00:00:00','VTA09-3075',2,'revisado comprobante 19650 anulado pago de planilla de francisco ortega $126.00','asistencia',3075,2,954.00,'99',1080.00,0.00,0.00,0.00,'',''),(29994,0,'VTA',9,0,'2019-09-01 00:00:00','',435.50,0.00,435.50,'2019-09-04 00:00:00','VTA09-3076',2,'REVISADO comprobante 19660 anulado compra de insumo $10.00','asistencia',3076,2,425.50,'99',435.50,0.00,0.00,0.00,'',''),(29995,0,'VTA',9,0,'2019-09-02 00:00:00','',1194.00,0.00,1194.00,'2019-09-04 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00:00:00','',278.40,0.00,278.40,'2019-09-05 00:00:00','VTA02-4211',2,'Revisado ingreso de efectivo de entradas $4.00 REINTEGRO DE Compra de insumo 3/04/2019 $0.50 y compra de boquitas $10.00','asistencia',4211,1,272.90,'99',278.40,0.00,0.00,0.00,'',''),(30001,0,'VTA',3,0,'2019-09-04 00:00:00','',357.50,0.00,357.50,'2019-09-05 00:00:00','VTA03-4221',2,'Revisado comprobante 19582 anulado reintegro de compra de insumo $10.50 reintegro de venta de boletos $4.00','asistencia',4221,3,372.00,'99',357.50,0.00,0.00,0.00,'',''),(30002,0,'VTA',9,0,'2019-09-05 00:00:00','',248.00,0.00,248.00,'2019-09-06 00:00:00','VTA09-3080',2,'','asistencia',3080,2,248.00,'99',248.00,0.00,0.00,0.00,'',''),(30003,0,'VTA',2,0,'2019-09-05 00:00:00','',377.95,0.00,377.95,'2019-09-06 00:00:00','VTA02-4212',2,'revisado','asistencia',4212,1,377.95,'99',377.95,0.00,0.00,0.00,'',''),(30004,0,'VTA',3,0,'2019-09-05 00:00:00','',188.00,0.00,188.00,'2019-09-06 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00:00:00','VTA02-4240',2,'reintegro de efectivo de compra de insumo $3.50 2/10/2019','asistencia',4240,1,412.75,'99',409.25,0.00,0.00,0.00,'',''),(30250,0,'VTA',3,0,'2019-10-03 00:00:00','',410.50,0.00,410.50,'2019-10-04 00:00:00','VTA03-4251',2,'falta $5.00 en la remesa ps4 fifa 20 puso $65 y es 70 el precio de tienda) adelanto de planilla abigail garcia $20.00','asistencia',4251,3,385.00,'99',410.50,0.00,0.00,0.00,'',''),(30251,0,'VTA',9,0,'2019-10-03 00:00:00','',1057.00,0.00,1057.00,'2019-10-04 00:00:00','VTA09-3108',2,'adelanto de francisco ortega $20.00','asistencia',3108,2,997.00,'99',1017.00,40.00,1.00,0.00,'',''),(30253,0,'VTA',3,0,'2019-10-04 00:00:00','',1315.00,0.00,1315.00,'2019-10-07 00:00:00','VTA03-4252',2,'pago a walter por cubir descanso de bernardo $10.00','asistencia',4252,3,1305.00,'99',1315.00,0.00,0.00,0.00,'',''),(30254,0,'VTA',3,0,'2019-10-05 00:00:00','',876.00,0.00,876.00,'2019-10-07 00:00:00','VTA03-4253',2,'','asistencia',4253,3,848.00,'99',848.00,28.00,1.00,0.00,'',''),(30255,0,'VTA',3,0,'2019-10-06 00:00:00','',632.00,0.00,632.00,'2019-10-07 00:00:00','VTA03-4254',2,'','asistencia',4254,3,488.00,'99',488.00,144.00,2.00,0.00,'',''),(30256,0,'VTA',2,0,'2019-10-04 00:00:00','',376.80,0.00,376.80,'2019-10-07 00:00:00','VTA02-4241',2,'','asistencia',4241,1,376.80,'99',376.80,0.00,0.00,0.00,'',''),(30257,0,'VTA',2,0,'2019-10-05 00:00:00','',1298.90,0.00,1298.90,'2019-10-07 00:00:00','VTA02-4242',2,'','asistencia',4242,1,1126.90,'99',1126.90,172.00,2.00,0.00,'',''),(30258,0,'VTA',2,0,'2019-10-06 00:00:00','',583.20,0.00,583.20,'2019-10-07 00:00:00','VTA02-4244',2,'Pago a Walter $10 por descanso Sergio','asistencia',4244,1,470.20,'99',480.20,103.00,2.00,0.00,'',''),(30259,0,'VTA',9,0,'2019-10-04 00:00:00','',942.00,0.00,942.00,'2019-10-07 00:00:00','VTA09-3110',2,'','asistencia',3110,2,792.00,'99',792.00,150.00,2.00,0.00,'',''),(30260,0,'VTA',9,0,'2019-10-05 00:00:00','',651.50,0.00,651.50,'2019-10-07 00:00:00','VTA09-3109',2,'adelanto de salario de francisco $20.00','asistencia',3109,2,631.50,'99',651.50,0.00,0.00,0.00,'',''),(30261,0,'VTA',9,0,'2019-10-06 00:00:00','',625.00,0.00,625.00,'2019-10-07 00:00:00','VTA09-3111',2,'','asistencia',3111,2,625.00,'99',625.00,0.00,0.00,0.00,'',''),(30262,1,'ENV',1,9,'2019-10-07 00:00:00','',2173.00,0.00,2173.00,'2019-10-07 00:00:00','ENV09-1006',2,'','',1006,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30263,0,'TRA',9,1,'2019-10-07 00:00:00','',1470.00,0.00,1470.00,'2019-10-07 00:00:00','TRA09-191',2,'para otras tiendas','',191,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30264,0,'TRA',2,1,'2019-10-07 00:00:00','',280.00,0.00,280.00,'2019-10-07 00:00:00','TRA02-775',2,'PARA OTRAS TIENDAS','',775,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30265,0,'TRA',3,1,'2019-10-03 00:00:00','',78.00,0.00,78.00,'2019-10-07 00:00:00','TRA03-1021',2,'PARA SAN 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00:00:00','ENV02-2548',2,'','',2548,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30272,1,'ENV',1,2,'2019-10-08 00:00:00','',315.00,0.00,315.00,'2019-10-08 00:00:00','ENV02-2549',2,'','',2549,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30273,1,'ENV',1,3,'2019-10-08 00:00:00','',2245.00,0.00,2245.00,'2019-10-08 00:00:00','ENV03-2702',2,'','',2702,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30274,0,'VTA',3,0,'2019-10-08 00:00:00','',362.00,0.00,362.00,'2019-10-09 00:00:00','VTA03-4260',2,'','asistencia',4260,3,215.00,'99',215.00,147.00,2.00,0.00,'',''),(30275,0,'VTA',9,0,'2019-10-07 00:00:00','',15.00,0.00,15.00,'2019-10-09 00:00:00','VTA09-3114',2,'','asistencia',3114,2,15.00,'99',15.00,0.00,0.00,0.00,'',''),(30276,0,'VTA',9,0,'2019-10-08 00:00:00','',275.00,0.00,275.00,'2019-10-09 00:00:00','VTA09-3115',2,'Pago de hotel y taxi $25, adelanto de abigail $20, compra de insumos $5 $275-$25-$20-$5=$225','asistencia',3115,2,225.00,'99',275.00,0.00,0.00,0.00,'',''),(30277,0,'VTA',2,0,'2019-10-08 00:00:00','',303.60,0.00,303.60,'2019-10-09 00:00:00','VTA02-4246',2,'Reingreso de efectivo por compra de insumos $1, retiro de efectivo por compra de boquitas $10 $248.6+$1-$10=$239.60','asistencia',4246,1,239.60,'99',248.60,55.00,7.00,0.00,'',''),(30278,0,'VTA',9,0,'2019-10-09 00:00:00','',349.00,0.00,349.00,'2019-10-10 00:00:00','VTA09-3116',2,'Reintegro de efectivo por compra de insumos $1.65, pago de Hotel $23 $349+$1.65-$23=$327.65','asistencia',3116,2,327.65,'99',349.00,0.00,0.00,0.00,'',''),(30279,0,'VTA',3,0,'2019-10-09 00:00:00','',498.00,0.00,498.00,'2019-10-10 00:00:00','VTA03-4261',2,'','asistencia',4261,3,498.00,'99',498.00,0.00,0.00,0.00,'',''),(30280,0,'COM',0,1,'2019-10-10 00:00:00','56',7440.00,0.00,7440.00,'2019-10-10 00:00:00','COM01-204',2,'CD DISTRIBUTION 466826','',204,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30281,0,'COM',0,1,'2019-10-10 00:00:00','66',3100.00,0.00,3100.00,'2019-10-10 00:00:00','COM01-158',2,'ROLA GAMES 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00:00:00','ENV03-2705',2,'','',2705,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30294,0,'VTA',3,0,'2019-10-10 00:00:00','',527.00,0.00,527.00,'2019-10-11 00:00:00','VTA03-4263',2,'','asistencia',4263,3,320.00,'99',320.00,207.00,3.00,0.00,'',''),(30295,0,'VTA',2,0,'2019-10-10 00:00:00','',398.50,0.00,398.50,'2019-10-11 00:00:00','VTA02-4248',2,'','asistencia',4248,1,398.50,'99',398.50,0.00,0.00,0.00,'',''),(30296,0,'VTA',9,0,'2019-10-10 00:00:00','',225.00,0.00,225.00,'2019-10-11 00:00:00','VTA09-3117',2,'Retiro de efectivo por pago de hotel y taxi $24.80 Comprobante #20049 sin numero de telefono','asistencia',3117,2,200.20,'99',225.00,0.00,0.00,0.00,'',''),(30297,0,'TRC',1,55,'2019-09-28 00:00:00','',1.00,0.00,1.00,'2019-10-11 00:00:00','TRC055-142',2,'Roberto Barahona','',142,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(30298,0,'VTT',55,0,'2019-10-09 00:00:00','',1.00,0.00,1.00,'2019-10-11 00:00:00','VTT055-153',2,'Roberto Barahona','',153,0,0.00,'55',0.00,0.00,0.00,0.00,'abono $10 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00:00:00','',130.00,0.00,130.00,'2019-10-12 00:00:00','ENV03-2706',2,'','',2706,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30307,0,'TRC',1,61,'2019-10-12 00:00:00','',605.00,0.00,605.00,'2019-10-12 00:00:00','TRC061-8',2,'Ericka Quintana','',8,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(30308,0,'VTA',1,0,'2019-10-12 00:00:00','',58.00,0.00,58.00,'2019-10-12 00:00:00','VTA01-51',2,'DELIVERY Deni Moreno Santa Tecla','',51,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(30309,0,'VTT',61,0,'2019-10-12 00:00:00','',605.00,0.00,605.00,'2019-10-12 00:00:00','VTT061-2',2,'Ericka Quintana','',2,0,0.00,'61',0.00,0.00,0.00,0.00,'$595 efectivo y',''),(30310,0,'VTT',63,0,'2019-09-24 00:00:00','',62.00,0.00,62.00,'2019-10-12 00:00:00','VTT063-2',2,'Raul Hdez (Gameplus)','',2,0,0.00,'63',0.00,0.00,0.00,0.00,'',''),(30311,0,'VTA',2,0,'2019-10-11 00:00:00','',261.20,0.00,261.20,'2019-10-14 00:00:00','VTA02-4249',2,'nombre de producto no legible y 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00:00:00','VTA03-4265',2,'','asistencia',4265,3,443.00,'99',443.00,99.00,2.00,0.00,'',''),(30317,0,'VTA',9,0,'2019-10-12 00:00:00','',1581.50,0.00,1581.50,'2019-10-14 00:00:00','VTA09-3125',2,'Retiro de efectivo para viatico a Abigail $8','asistencia',3125,2,1463.50,'99',1471.50,110.00,2.00,0.00,'',''),(30318,0,'VTA',9,0,'2019-10-11 00:00:00','',434.00,0.00,434.00,'2019-10-15 00:00:00','VTA09-3118',2,'pago de hotel y taxi $24.80','asistencia',3118,2,409.20,'99',434.00,0.00,0.00,0.00,'',''),(30319,0,'VTA',9,0,'2019-10-13 00:00:00','',882.50,0.00,882.50,'2019-10-15 00:00:00','VTA09-3119',2,'','asistencia',3119,2,882.50,'99',882.50,0.00,0.00,0.00,'',''),(30320,0,'VTA',9,0,'2019-10-14 00:00:00','',486.00,0.00,486.00,'2019-10-15 00:00:00','VTA09-3120',2,'','asistencia',3120,2,486.00,'99',486.00,0.00,0.00,0.00,'',''),(30321,0,'VTA',3,0,'2019-10-14 00:00:00','',592.00,0.00,592.00,'2019-10-15 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00:00:00','VTA09-3127',2,'','asistencia',3127,2,407.50,'99',407.50,0.00,0.00,0.00,'',''),(30384,0,'VTA',2,0,'2019-10-19 00:00:00','',511.95,0.00,511.95,'2019-10-21 00:00:00','VTA02-4258',2,'comprobante 20300 abono esta sobre escrita la cantidd encargado fue walter) pago por cubrir descanso a walter de sergio $10.00','asistencia',4258,1,426.95,'99',436.95,75.00,1.00,0.00,'',''),(30385,0,'TRA',3,1,'2019-10-16 00:00:00','',210.00,0.00,210.00,'2019-10-21 00:00:00','TRA03-1028',2,'Luis Alonso las retiro','',1028,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30386,1,'ENV',1,2,'2019-10-21 00:00:00','',210.00,0.00,210.00,'2019-10-21 00:00:00','ENV02-2559',2,'','',2559,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30387,0,'VTA',2,0,'2019-10-20 00:00:00','',362.25,0.00,362.25,'2019-10-21 00:00:00','VTA02-4257',2,'pago por cubir descanso walter de isaac $10.00','asistencia',4257,1,352.25,'99',362.25,0.00,0.00,0.00,'',''),(30388,0,'VTA',3,0,'2019-10-19 00:00:00','',823.00,0.00,823.00,'2019-10-21 00:00:00','VTA03-4271',2,'','asistencia',4271,3,779.00,'99',779.00,44.00,1.00,0.00,'',''),(30389,0,'VTA',3,0,'2019-10-20 00:00:00','',418.00,0.00,418.00,'2019-10-21 00:00:00','VTA03-4272',2,'','asistencia',4272,3,288.00,'99',288.00,130.00,2.00,0.00,'',''),(30390,0,'COM',0,1,'2019-10-21 00:00:00','66',2444.00,0.00,2444.00,'2019-10-21 00:00:00','COM01-159',2,'ROLA GAMES','',159,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30391,0,'COM',0,1,'2019-10-21 00:00:00','85',55.00,0.00,55.00,'2019-10-21 00:00:00','COM01-64',2,'Amazon 469267','',64,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30392,1,'ENV',1,2,'2019-10-21 00:00:00','',2100.00,0.00,2100.00,'2019-10-21 00:00:00','ENV02-2560',2,'','',2560,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30393,1,'ENV',1,9,'2019-10-21 00:00:00','',2418.00,0.00,2418.00,'2019-10-21 00:00:00','ENV09-1013',2,'','',1013,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30395,0,'COM',0,1,'2019-10-21 00:00:00','83',4055.00,0.00,4055.00,'2019-10-21 00:00:00','COM01-1167',2,'XGames 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Reintegro de efectivo por compra de insumos $3','asistencia',4274,3,706.00,'99',703.00,72.00,1.00,0.00,'',''),(30414,0,'VTA',9,0,'2019-10-22 00:00:00','',961.00,0.00,961.00,'2019-10-23 00:00:00','VTA09-3129',2,'J.L.','asistencia',3129,2,961.00,'99',961.00,0.00,0.00,0.00,'',''),(30415,0,'TRA',3,1,'2019-10-23 00:00:00','',1924.00,0.00,1924.00,'2019-10-23 00:00:00','TRA03-1030',2,'','',1030,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30416,1,'ENV',1,3,'2019-10-23 00:00:00','',520.00,0.00,520.00,'2019-10-23 00:00:00','ENV03-2717',2,'','',2717,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30417,1,'ENV',1,2,'2019-10-23 00:00:00','',210.00,0.00,210.00,'2019-10-23 00:00:00','ENV02-2563',2,'','',2563,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30418,1,'ENV',1,3,'2019-10-23 00:00:00','',70.00,0.00,70.00,'2019-10-23 00:00:00','ENV03-2718',2,'','',2718,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30419,0,'VTA',2,0,'2019-10-23 00:00:00','',219.90,0.00,219.90,'2019-10-24 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00:00:00','VTA03-4275',2,'','asistencia',4275,3,403.00,'99',403.00,92.00,2.00,0.00,'',''),(30432,0,'VTA',3,0,'2019-10-25 00:00:00','',2175.00,0.00,2175.00,'2019-10-26 00:00:00','VTA03-4277',2,'factura 2331 cliente pago lo restante con pos cancelo $60 en pos y tenia que cobrar $61.00','asistencia',4277,3,1980.00,'99',1980.00,195.00,3.00,0.00,'',''),(30433,0,'VTA',9,0,'2019-10-25 00:00:00','',1320.00,0.00,1320.00,'2019-10-26 00:00:00','VTA09-3132',2,'','asistencia',3132,2,1320.00,'99',1320.00,0.00,0.00,0.00,'',''),(30434,0,'VTA',2,0,'2019-10-25 00:00:00','',881.90,0.00,881.90,'2019-10-26 00:00:00','VTA02-4263',2,'desconatr $2.00 por no poner en orden el dato de call of duty','asistencia',4263,1,881.90,'99',881.90,0.00,0.00,0.00,'',''),(30435,1,'ENV',1,2,'2019-10-27 00:00:00','',820.00,0.00,820.00,'2019-10-27 00:00:00','ENV02-2564',2,'','',2564,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30436,0,'VTA',9,0,'2019-10-26 00:00:00','',812.00,0.00,812.00,'2019-10-28 00:00:00','VTA09-3133',2,'error en el comprobante 20571 en saldo como en el abono y faltan $2.00 en la remesa ( descontar $1.00 por datos de call of duty )','asistencia',3133,2,810.00,'99',812.00,0.00,0.00,0.00,'',''),(30437,0,'VTA',2,0,'2019-10-26 00:00:00','',689.10,0.00,689.10,'2019-10-28 00:00:00','VTA02-4264',2,'adelanto de salario abigail $20.00 descontar a sergio $2.00 no puso el dato de call of duty','asistencia',4264,1,447.10,'99',467.10,222.00,3.00,0.00,'',''),(30438,0,'VTA',2,0,'2019-10-27 00:00:00','',454.40,0.00,454.40,'2019-10-28 00:00:00','VTA02-4265',2,'( descontar $2.00 por no poner dato de call of duty ) Adelanto de salario a Samantha Garcia $5.00 pago por cubrir descanso a walter $10.00 a delanto de salario de jonathan $10.00 382.40-5-10-10 = $357.40','asistencia',4265,1,357.40,'99',382.40,72.00,1.00,0.00,'',''),(30439,0,'VTA',9,0,'2019-10-27 00:00:00','',478.00,0.00,478.00,'2019-10-28 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00:00:00','',430.00,0.00,430.00,'2019-11-16 00:00:00','VTA01-783',2,'Carlos granados','',783,0,0.00,'1',0.00,0.00,0.00,0.00,'Pagos por trans',''),(30626,0,'VTA',9,0,'2019-11-14 00:00:00','',1575.00,0.00,1575.00,'2019-11-16 00:00:00','VTA09-3152',2,'','asistencia',3152,2,1073.00,'99',1073.00,17.00,1.00,0.00,'',''),(30627,0,'VTA',1,0,'2019-11-07 00:00:00','',60.00,0.00,60.00,'2019-11-16 00:00:00','VTA01-17',2,'Alex Gamez','',17,0,0.00,'60',0.00,0.00,0.00,0.00,'',''),(30628,0,'VTA',1,0,'2019-11-14 00:00:00','',60.00,0.00,60.00,'2019-11-16 00:00:00','VTA01-18',2,'Alex Gamez','',18,0,0.00,'60',0.00,0.00,0.00,0.00,'',''),(30630,0,'TRC',1,65,'2019-11-16 00:00:00','',176.00,0.00,176.00,'2019-11-16 00:00:00','TRC065-5',2,'Coyotios','',5,0,0.00,'65',0.00,0.00,0.00,0.00,'',''),(30631,1,'ENV',1,2,'2019-11-18 00:00:00','',700.00,0.00,700.00,'2019-11-18 00:00:00','ENV02-2575',2,'','',2575,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30632,0,'VTA',3,0,'2019-11-15 00:00:00','',6365.00,0.00,6365.00,'2019-11-18 00:00:00','VTA03-4298',2,'No se realizo factura de venta en POS por pokemon Shield, no puso seri de la consola en el diario. Pago de Planilla Abigail $110, pago de planilla a bernardo $150... $6170-$110-$150=$5910','asistencia',4298,3,5910.00,'99',6170.00,195.00,3.00,0.00,'',''),(30634,0,'VTA',2,0,'2019-11-15 00:00:00','',1358.95,0.00,1358.95,'2019-11-18 00:00:00','VTA02-4285',2,'Total de efectivo 1,358.95 menos retiro de efectivo por pago de planilla $215.00, Sergio $140.00 Isaac $75.00 = $1143.95','asistencia',4285,1,1143.95,'99',1358.95,0.00,0.00,0.00,'',''),(30635,1,'ENV',1,3,'2019-11-18 00:00:00','',2788.00,0.00,2788.00,'2019-11-18 00:00:00','ENV03-2731',2,'','',2731,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30636,0,'VTA',9,0,'2019-11-15 00:00:00','',3075.00,0.00,3075.00,'2019-11-19 00:00:00','VTA09-3153',2,'J.L. Pago de planilla a Francisco $120.50, Carlos Vargas(ayuda) $10 $3000-$120.50-$10=$2869.50','asistencia',3153,2,2869.50,'99',3000.00,75.00,1.00,0.00,'',''),(30637,0,'VTA',2,0,'2019-11-16 00:00:00','',1284.65,0.00,1284.65,'2019-11-19 00:00:00','VTA02-4286',2,'Pago por cubrir descanso de Isaac a Walter $10 Factura #2630 sin Total','asistencia',4286,1,1274.65,'99',1284.65,0.00,0.00,0.00,'',''),(30638,0,'COM',0,1,'2019-11-19 00:00:00','84',6600.00,0.00,6600.00,'2019-11-19 00:00:00','COM01-73',2,'Solutions 476179','',73,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30639,0,'VTA',3,0,'2019-11-16 00:00:00','',2357.00,0.00,2357.00,'2019-11-19 00:00:00','VTA03-4299',2,'','asistencia',4299,3,1758.00,'99',1758.00,599.00,6.00,0.00,'',''),(30640,0,'VTA',9,0,'2019-11-16 00:00:00','',1111.00,0.00,1111.00,'2019-11-19 00:00:00','VTA09-3154',2,'J.L','asistencia',3154,2,1111.00,'99',1111.00,0.00,0.00,0.00,'',''),(30641,0,'VTA',9,0,'2019-11-17 00:00:00','',1271.00,0.00,1271.00,'2019-11-19 00:00:00','VTA09-3157',2,'J.L.','asistencia',3157,2,1271.00,'99',1271.00,0.00,0.00,0.00,'',''),(30642,1,'ENV',1,9,'2019-11-19 00:00:00','',1315.00,0.00,1315.00,'2019-11-19 00:00:00','ENV09-1027',2,'','',1027,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30643,0,'COM',0,1,'2019-11-17 00:00:00','2',455.00,0.00,455.00,'2019-11-19 00:00:00','COM01-1213',2,'Bodega Central - Ajuste de INV San Miguel','',1213,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30644,1,'ENV',1,9,'2019-11-19 00:00:00','',470.00,0.00,470.00,'2019-11-19 00:00:00','ENV09-1026',2,'','',1026,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30645,1,'ENV',1,2,'2019-11-19 00:00:00','',620.00,0.00,620.00,'2019-11-19 00:00:00','ENV02-2574',2,'','',2574,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30646,1,'ENV',1,3,'2019-11-19 00:00:00','',975.00,0.00,975.00,'2019-11-19 00:00:00','ENV03-2729',2,'','',2729,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30647,0,'VTA',2,0,'2019-11-17 00:00:00','',1182.05,0.00,1182.05,'2019-11-19 00:00:00','VTA02-4287',2,'Pago de planilla a Isaac (complemento)$23.35 $1182.05-$23.35=$1158.70','asistencia',4287,1,1158.70,'99',1182.05,0.00,0.00,0.00,'',''),(30648,0,'COM',0,1,'2019-11-19 00:00:00','66',3355.00,0.00,3355.00,'2019-11-19 00:00:00','COM01-160',2,'ROLA GAMES 476179','',160,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30649,0,'VTA',3,0,'2019-11-17 00:00:00','',1120.50,0.00,1120.50,'2019-11-19 00:00:00','VTA03-4301',2,'J.L. Pago por cubrir descanso de Bernardo a Walter $10 $815.50-$10=$805.50','asistencia',4301,3,805.50,'99',815.50,305.00,3.00,0.00,'',''),(30650,1,'ENV',1,3,'2019-11-19 00:00:00','',1740.00,0.00,1740.00,'2019-11-19 00:00:00','ENV03-2730',2,'','',2730,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30651,1,'ENV',1,9,'2019-11-19 00:00:00','',1965.00,0.00,1965.00,'2019-11-19 00:00:00','ENV09-1028',2,'','',1028,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30652,0,'VTA',3,0,'2019-11-18 00:00:00','',1077.50,0.00,1077.50,'2019-11-20 00:00:00','VTA03-4300',2,'J.L. Pago de recibo de energía CAESS $14.14 $933.5-$14.14=919.36','asistencia',4300,3,919.36,'99',933.50,144.00,2.00,0.00,'',''),(30653,0,'VTA',1,0,'2019-11-15 00:00:00','',240.00,0.00,240.00,'2019-11-20 00:00:00','VTA01-19',2,'Alex Gamez','',19,0,0.00,'60',0.00,0.00,0.00,0.00,'Pago BA',''),(30654,0,'VTA',1,0,'2019-11-15 00:00:00','',120.00,0.00,120.00,'2019-11-20 00:00:00','VTA01-20',2,'Alex Gamez','',20,0,0.00,'60',0.00,0.00,0.00,0.00,'Pago BA',''),(30655,0,'VTA',1,0,'2019-11-18 00:00:00','',60.00,0.00,60.00,'2019-11-20 00:00:00','VTA01-21',2,'Alex Gamez','',21,0,0.00,'60',0.00,0.00,0.00,0.00,'BA $50',''),(30656,0,'VTA',9,0,'2019-11-18 00:00:00','',408.00,0.00,408.00,'2019-11-20 00:00:00','VTA09-3155',2,'J.L. Venta en POS sin Factura','asistencia',3155,2,333.00,'99',333.00,75.00,1.00,0.00,'',''),(30657,0,'VTT',64,0,'2019-11-18 00:00:00','',1.00,0.00,1.00,'2019-11-20 00:00:00','VTT064-2',2,'Geovany Guerrero','',2,0,0.00,'64',0.00,0.00,0.00,0.00,'',''),(30658,0,'VTA',1,0,'2019-11-15 00:00:00','',120.00,0.00,120.00,'2019-11-20 00:00:00','VTA01-784',2,'Rolan','',784,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(30659,0,'VTA',2,0,'2019-11-18 00:00:00','',321.55,0.00,321.55,'2019-11-20 00:00:00','VTA02-4288',2,'J.L. Pago por cubrir descanso de Sergio a Walter $10 $321.55-$10=$311.55','asistencia',4288,1,311.55,'99',321.55,0.00,0.00,0.00,'',''),(30660,0,'VTA',2,0,'2019-11-19 00:00:00','',409.80,0.00,409.80,'2019-11-20 00:00:00','VTA02-4289',2,'Retiro de efectivo por compra de limpia vidrios $5 $334.8-$5=329.80','asistencia',4289,1,329.80,'99',334.80,75.00,1.00,0.00,'',''),(30661,0,'VTT',55,0,'2019-10-18 00:00:00','',531.00,0.00,531.00,'2019-11-20 00:00:00','VTT055-157',2,'Roberto Barahona','',157,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(30662,0,'VTT',55,0,'2019-10-15 00:00:00','',598.00,0.00,598.00,'2019-11-20 00:00:00','VTT055-158',2,'Roberto Barahona','',158,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(30663,0,'VTT',55,0,'2019-10-18 00:00:00','',117.00,0.00,117.00,'2019-11-20 00:00:00','VTT055-159',2,'Roberto Barahona','',159,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(30664,0,'VTT',55,0,'2019-10-24 00:00:00','',2.00,0.00,2.00,'2019-11-20 00:00:00','VTT055-160',2,'Roberto Barahona','',160,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(30665,0,'VTT',55,0,'2019-11-11 00:00:00','',1.00,0.00,1.00,'2019-11-20 00:00:00','VTT055-161',2,'Roberto Barahona','',161,0,0.00,'55',0.00,0.00,0.00,0.00,'1-11-19 abono 4',''),(30666,1,'DVT',55,1,'2019-11-01 00:00:00','',295.00,0.00,295.00,'2019-11-20 00:00:00','DVT055-22',2,'Roberto Barahona','',22,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(30667,0,'VTT',55,0,'2019-11-01 00:00:00','',708.00,0.00,708.00,'2019-11-20 00:00:00','VTT055-162',2,'Roberto Barahona','',162,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(30668,0,'VTT',55,0,'2019-11-01 00:00:00','',59.00,0.00,59.00,'2019-11-20 00:00:00','VTT055-163',2,'Roberto Barahona','',163,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(30669,0,'TRA',3,1,'2019-11-20 00:00:00','',70.00,0.00,70.00,'2019-11-20 00:00:00','TRA03-1040',2,'ENV PM LUIS HDEZ','',1040,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30670,0,'VTA',3,0,'2019-11-19 00:00:00','',698.00,0.00,698.00,'2019-11-20 00:00:00','VTA03-4302',2,'J.L.','asistencia',4302,3,623.00,'99',623.00,75.00,1.00,0.00,'',''),(30671,1,'ENV',1,2,'2019-11-20 00:00:00','',68.00,0.00,68.00,'2019-11-20 00:00:00','ENV02-2576',2,'','',2576,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30672,0,'VTT',55,0,'2019-11-20 00:00:00','',0.00,0.00,0.00,'2019-11-20 00:00:00','',1,'Roberto Barahona','',0,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(30673,1,'DVT',55,1,'2019-11-17 00:00:00','',1.00,0.00,1.00,'2019-11-20 00:00:00','DVT055-23',2,'Roberto Barahona','',23,0,0.00,'55',0.00,0.00,0.00,0.00,'AG',''),(30674,0,'VTT',55,0,'2019-11-17 00:00:00','',6.00,0.00,6.00,'2019-11-20 00:00:00','VTT055-164',2,'Roberto Barahona','',164,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(30675,0,'VTA',9,0,'2019-11-19 00:00:00','',255.00,0.00,255.00,'2019-11-20 00:00:00','VTA09-3158',2,'J.L. Pago a Carlos Vargas por cubrir medio tiempo $5 $255-$5=$250','asistencia',3158,2,250.00,'99',255.00,0.00,0.00,0.00,'',''),(30676,0,'COM',0,1,'2019-11-19 00:00:00','85',205.00,0.00,205.00,'2019-11-20 00:00:00','COM01-67',2,'Amazon 476179','',67,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30677,1,'ENV',1,2,'2019-11-20 00:00:00','',1911.00,0.00,1911.00,'2019-11-20 00:00:00','ENV02-2577',2,'','',2577,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30678,0,'COM',0,1,'2019-11-20 00:00:00','83',3045.00,0.00,3045.00,'2019-11-20 00:00:00','COM01-1171',2,'XGames 476179','',1171,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30679,1,'ENV',1,9,'2019-11-20 00:00:00','',980.00,0.00,980.00,'2019-11-20 00:00:00','ENV09-1029',2,'','',1029,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30681,1,'ENV',1,3,'2019-11-20 00:00:00','',124.00,0.00,124.00,'2019-11-20 00:00:00','ENV03-2732',2,'','',2732,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30682,0,'VTA',2,0,'2019-11-20 00:00:00','',404.50,0.00,404.50,'2019-11-21 00:00:00','VTA02-4290',2,'Falta digitar tiras ácidas','asistencia',4290,1,302.00,'99',301.50,103.00,2.00,0.00,'',''),(30683,0,'VTA',3,0,'2019-11-20 00:00:00','',435.00,0.00,435.00,'2019-11-21 00:00:00','VTA03-4303',2,'','asistencia',4303,3,435.00,'99',435.00,0.00,0.00,0.00,'',''),(30684,0,'VTA',9,0,'2019-11-20 00:00:00','',576.50,0.00,576.50,'2019-11-21 00:00:00','VTA09-3156',2,'falta comprobante de remesa J.L.','asistencia',3156,2,436.50,'99',436.50,140.00,3.00,0.00,'',''),(30685,0,'VTA',3,0,'2019-11-21 00:00:00','',666.00,0.00,666.00,'2019-11-22 00:00:00','VTA03-4304',2,'J.L. Retiro de efectivo por pago a externos $25','asistencia',4304,3,566.00,'99',591.00,75.00,1.00,0.00,'',''),(30686,0,'VTA',2,0,'2019-11-21 00:00:00','',129.35,0.00,129.35,'2019-11-22 00:00:00','VTA02-4291',2,'','asistencia',4291,1,129.35,'99',129.35,0.00,0.00,0.00,'',''),(30687,0,'VTA',9,0,'2019-11-21 00:00:00','',471.00,0.00,471.00,'2019-11-22 00:00:00','VTA09-3159',2,'J.L.','asistencia',3159,2,471.00,'99',471.00,0.00,0.00,0.00,'',''),(30691,1,'ENV',1,9,'2019-11-22 00:00:00','',1276.00,0.00,1276.00,'2019-11-22 00:00:00','ENV09-1030',2,'','',1030,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30692,0,'TRC',1,55,'2019-11-22 00:00:00','',749.00,0.00,749.00,'2019-11-22 00:00:00','TRC055-152',2,'Roberto Barahona','',152,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(30693,0,'VTA',1,0,'2019-11-16 00:00:00','',140.00,0.00,140.00,'2019-11-23 00:00:00','VTA01-64',2,'DELIVERY - Cliente de Luis jose Santa elena','',64,0,0.00,'51',0.00,0.00,0.00,0.00,'',''),(30694,0,'VTA',1,0,'2019-08-01 00:00:00','',70.00,0.00,70.00,'2019-11-23 00:00:00','VTA01-13',2,'KAREN HERNANDEZ','',13,0,0.00,'21',0.00,0.00,0.00,0.00,'',''),(30695,0,'VTA',1,0,'2019-12-24 00:00:00','',60.00,0.00,60.00,'2019-11-23 00:00:00','VTA01-785',2,'Regalo de Jorgito','',785,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(30696,0,'VTA',2,0,'2019-11-22 00:00:00','',519.25,0.00,519.25,'2019-11-23 00:00:00','VTA02-4292',2,'Factura anulada por cambio de producto #2751','asistencia',4292,1,519.25,'99',519.25,0.00,0.00,0.00,'',''),(30697,0,'COM',0,1,'2019-11-23 00:00:00','54',5320.00,0.00,5320.00,'2019-11-23 00:00:00','COM01-156',2,'ROYAL ELECTRONICS 474623','',156,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30699,0,'VTA',9,0,'2019-11-22 00:00:00','',493.00,0.00,493.00,'2019-11-23 00:00:00','VTA09-3160',2,'J.L.','asistencia',3160,2,318.00,'99',318.00,175.00,2.00,0.00,'',''),(30700,0,'VTA',3,0,'2019-11-22 00:00:00','',567.00,0.00,567.00,'2019-11-23 00:00:00','VTA03-4305',2,'','asistencia',4305,3,495.00,'99',495.00,72.00,1.00,0.00,'',''),(30701,0,'TRA',2,1,'2019-10-27 00:00:00','',65.00,0.00,65.00,'2019-11-23 00:00:00','TRA02-790',2,'Luis alonso lo pagara en MC','',790,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30702,1,'ENV',1,3,'2019-11-23 00:00:00','',65.00,0.00,65.00,'2019-11-23 00:00:00','ENV03-2733',2,'','',2733,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30703,0,'TRA',2,1,'2019-10-30 00:00:00','',70.00,0.00,70.00,'2019-11-23 00:00:00','TRA02-791',2,'envio a MC','',791,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30704,1,'ENV',1,3,'2019-11-23 00:00:00','',68.00,0.00,68.00,'2019-11-23 00:00:00','ENV03-2734',2,'','',2734,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30705,0,'TRA',2,1,'2019-10-30 00:00:00','',65.00,0.00,65.00,'2019-11-23 00:00:00','TRA02-792',2,'Para Renta','',792,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30706,0,'TRA',3,1,'2019-11-23 00:00:00','',70.00,0.00,70.00,'2019-11-23 00:00:00','TRA03-1041',2,'pagara Luis alonso en PM','',1041,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30707,1,'ENV',1,2,'2019-11-23 00:00:00','',70.00,0.00,70.00,'2019-11-23 00:00:00','ENV02-2578',2,'','',2578,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30708,0,'TRA',2,1,'2019-11-10 00:00:00','',130.00,0.00,130.00,'2019-11-23 00:00:00','TRA02-793',2,'Retirados para Central','',793,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30709,0,'TRA',2,1,'2019-11-21 00:00:00','',150.00,0.00,150.00,'2019-11-23 00:00:00','TRA02-794',2,'Para san miguel y renta','',794,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30710,1,'ENV',1,8,'2019-11-23 00:00:00','',70.00,0.00,70.00,'2019-11-23 00:00:00','ENV08-189',2,'','',189,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30711,0,'COM',0,1,'2019-08-22 00:00:00','42',145.25,0.00,145.25,'2019-11-23 00:00:00','COM01-143',2,'AJUSTE INVENTARIO 22-8-19 PM CRUCES','',143,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30712,1,'ENV',1,2,'2019-11-23 00:00:00','',148.25,0.00,148.25,'2019-11-23 00:00:00','ENV02-2579',2,'','',2579,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30713,1,'ENV',1,3,'2019-11-24 00:00:00','',390.00,0.00,390.00,'2019-11-24 00:00:00','ENV03-2735',2,'','',2735,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30714,0,'VTA',1,0,'2019-11-24 00:00:00','',120.00,0.00,120.00,'2019-11-24 00:00:00','VTA01-786',2,'Rolan','',786,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(30715,0,'TRC',1,61,'2019-11-25 00:00:00','',180.00,0.00,180.00,'2019-11-25 00:00:00','TRC061-15',2,'Ericka Quintana','',15,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(30716,0,'VTA',2,0,'2019-11-23 00:00:00','',679.85,0.00,679.85,'2019-11-25 00:00:00','VTA02-4293',2,'','asistencia',4293,1,679.85,'99',679.85,0.00,0.00,0.00,'',''),(30717,0,'VTA',2,0,'2019-11-24 00:00:00','',431.70,0.00,431.70,'2019-11-25 00:00:00','VTA02-4294',2,'','asistencia',4294,1,431.70,'99',431.70,0.00,0.00,0.00,'',''),(30718,0,'VTA',3,0,'2019-11-23 00:00:00','',1364.50,0.00,1364.50,'2019-11-25 00:00:00','VTA03-4306',2,'','asistencia',4306,3,912.50,'99',912.50,452.00,7.00,0.00,'',''),(30719,0,'TRA',9,1,'2019-11-16 00:00:00','',2413.00,0.00,2413.00,'2019-11-25 00:00:00','TRA09-194',2,'por aeroflash','',194,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30720,1,'ENV',1,3,'2019-11-25 00:00:00','',540.00,0.00,540.00,'2019-11-25 00:00:00','ENV03-2736',2,'','',2736,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30721,0,'VTA',3,0,'2019-11-24 00:00:00','',775.00,0.00,775.00,'2019-11-25 00:00:00','VTA03-4307',2,'J.L venta de star war JEDI Fallen Order descuento sin autorizacion, Factura','abigail',4307,3,775.00,'99',775.00,0.00,0.00,0.00,'',''),(30722,0,'VTA',9,0,'2019-11-23 00:00:00','',906.00,0.00,906.00,'2019-11-25 00:00:00','VTA09-3161',2,'adelanto de planilla a francisco $25 $906-$25=$881 J.L','abigail',3161,2,881.00,'99',906.00,0.00,0.00,0.00,'',''),(30723,0,'VTA',9,0,'2019-11-24 00:00:00','',542.50,0.00,542.50,'2019-11-26 00:00:00','VTA09-3162',2,'J.L','asistencia',3162,2,542.50,'99',542.50,0.00,0.00,0.00,'',''),(30724,0,'VTA',9,0,'2019-11-25 00:00:00','',972.50,0.00,972.50,'2019-11-26 00:00:00','VTA09-3163',2,'J.L','asistencia',3163,2,972.50,'99',972.50,0.00,0.00,0.00,'',''),(30725,0,'VTA',3,0,'2019-11-25 00:00:00','',726.00,0.00,726.00,'2019-11-26 00:00:00','VTA03-4308',2,'Adelanto de salario a Jonatan Lopez $10, pago por cubrir descanso de Bernardo a Walter $10 $726-$10-$10=706','asistencia',4308,3,706.00,'99',726.00,0.00,0.00,0.00,'',''),(30726,0,'VTA',2,0,'2019-11-25 00:00:00','',156.05,0.00,156.05,'2019-11-26 00:00:00','VTA02-4295',2,'','asistencia',4295,1,156.05,'99',156.05,0.00,0.00,0.00,'',''),(30727,0,'COM',0,1,'2019-11-16 00:00:00','5',36.00,0.00,36.00,'2019-11-26 00:00:00','COM01-357',2,'DIANA SA DE CV','',357,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30728,1,'ENV',1,2,'2019-11-26 00:00:00','',36.00,0.00,36.00,'2019-11-26 00:00:00','ENV02-2580',2,'','',2580,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30729,1,'ENV',1,9,'2019-11-26 00:00:00','',890.00,0.00,890.00,'2019-11-26 00:00:00','ENV09-1031',2,'','',1031,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30730,0,'VTA',2,0,'2019-11-26 00:00:00','',195.25,0.00,195.25,'2019-11-27 00:00:00','VTA02-4296',2,'Pago por cubrir descanso de Isaac a Walter $10 $195.25-$10=$185.25','asistencia',4296,1,185.25,'99',195.25,0.00,0.00,0.00,'',''),(30731,0,'VTA',9,0,'2019-11-26 00:00:00','',785.00,0.00,785.00,'2019-11-27 00:00:00','VTA09-3164',2,'J.L.','asistencia',3164,2,785.00,'99',785.00,0.00,0.00,0.00,'',''),(30732,0,'VTA',3,0,'2019-11-26 00:00:00','',414.00,0.00,414.00,'2019-11-27 00:00:00','VTA03-4309',2,'J.L. Comprobante #20792 anulado','asistencia',4309,3,399.00,'99',399.00,15.00,1.00,0.00,'',''),(30733,0,'TRC',1,63,'2019-11-27 00:00:00','',915.00,0.00,915.00,'2019-11-27 00:00:00','TRC063-12',2,'Raul Hdez (Gameplus)','',12,0,0.00,'63',0.00,0.00,0.00,0.00,'',''),(30734,1,'ENV',1,9,'2019-11-27 00:00:00','',3962.00,0.00,3962.00,'2019-11-27 00:00:00','ENV09-1032',2,'','',1032,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30735,1,'ENV',1,2,'2019-11-27 00:00:00','',3374.00,0.00,3374.00,'2019-11-27 00:00:00','ENV02-2581',2,'','',2581,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30736,1,'ENV',1,3,'2019-11-28 00:00:00','',4514.00,0.00,4514.00,'2019-11-28 00:00:00','ENV03-2737',2,'','',2737,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30737,0,'COM',0,1,'2019-11-28 00:00:00','92',0.00,0.00,0.00,'2019-11-28 00:00:00','',1,'Importadora Caracol','',0,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30738,0,'COM',0,1,'2019-11-28 00:00:00','92',751.20,0.00,751.20,'2019-11-28 00:00:00','COM01-40',2,'Importadora Caracol','',40,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30739,1,'ENV',1,9,'2019-11-28 00:00:00','',512.00,0.00,512.00,'2019-11-28 00:00:00','ENV09-1033',2,'','',1033,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30740,1,'ENV',1,9,'2019-11-28 00:00:00','',100.00,0.00,100.00,'2019-11-28 00:00:00','ENV09-1034',2,'','',1034,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30742,1,'ENV',1,3,'2019-11-29 00:00:00','',720.00,0.00,720.00,'2019-11-29 00:00:00','ENV03-2738',2,'','',2738,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30743,0,'TRC',1,55,'2019-11-29 00:00:00','',392.00,0.00,392.00,'2019-11-29 00:00:00','TRC055-153',2,'Roberto Barahona','',153,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(30744,1,'ENV',1,3,'2019-11-29 00:00:00','',180.00,0.00,180.00,'2019-11-29 00:00:00','ENV03-2739',2,'','',2739,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30745,0,'VTA',2,0,'2019-11-27 00:00:00','',534.25,0.00,534.25,'2019-11-30 00:00:00','VTA02-4297',2,'Pago por cubrir descanso Walter $10.00, adelanto de salario a Samantha $10.00 $312.25-$20.00=$292.25','asistencia',4297,1,292.25,'99',312.25,222.00,3.00,0.00,'',''),(30746,0,'VTA',3,0,'2019-11-27 00:00:00','',253.00,0.00,253.00,'2019-11-30 00:00:00','VTA03-4310',2,'','asistencia',4310,3,253.00,'99',253.00,0.00,0.00,0.00,'',''),(30747,1,'DVT',63,1,'2019-11-17 00:00:00','',1.00,0.00,1.00,'2019-11-30 00:00:00','DVT063-2',2,'Raul Hdez (Gameplus)','',2,0,0.00,'63',0.00,0.00,0.00,0.00,'',''),(30748,0,'VTA',9,0,'2019-11-27 00:00:00','',1200.00,0.00,1200.00,'2019-11-30 00:00:00','VTA09-3165',2,'J.L. Pago de medio tiempo a Carlos Vargas $5.00 $700.00-$5.00=$695.00','asistencia',3165,2,695.00,'99',700.00,500.00,1.00,0.00,'',''),(30749,0,'COM',0,1,'2019-11-30 00:00:00','57',20440.00,0.00,20440.00,'2019-11-30 00:00:00','COM01-106',2,'JVLAT Nintendo 478938','',106,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30750,0,'COM',0,1,'2019-11-30 00:00:00','55',1140.00,0.00,1140.00,'2019-11-30 00:00:00','COM01-98',2,'US-1 AMERICA 478938','',98,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30751,1,'ENV',1,9,'2019-11-30 00:00:00','',2894.00,0.00,2894.00,'2019-11-30 00:00:00','ENV09-1035',2,'','',1035,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30752,1,'ENV',1,3,'2019-11-30 00:00:00','',5965.00,0.00,5965.00,'2019-11-30 00:00:00','ENV03-2740',2,'','',2740,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30753,1,'ENV',1,2,'2019-11-30 00:00:00','',5160.00,0.00,5160.00,'2019-11-30 00:00:00','ENV02-2582',2,'','',2582,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30754,1,'ENV',1,2,'2019-11-30 00:00:00','',2923.00,0.00,2923.00,'2019-11-30 00:00:00','ENV02-2583',2,'','',2583,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30755,0,'VTA',3,0,'2019-11-28 00:00:00','',629.50,0.00,629.50,'2019-12-02 00:00:00','VTA03-4311',2,'','asistencia',4311,3,629.50,'99',629.50,0.00,0.00,0.00,'',''),(30756,0,'VTA',9,0,'2019-11-28 00:00:00','',794.00,0.00,794.00,'2019-12-02 00:00:00','VTA09-3166',2,'J.L Pago por medio tiempo Carlos Vargas $5, Compra de bolsas mini-gabacha $5 $794-$10=$784','asistencia',3166,2,784.00,'99',794.00,0.00,0.00,0.00,'',''),(30757,0,'VTA',2,0,'2019-11-28 00:00:00','',495.90,0.00,495.90,'2019-12-02 00:00:00','VTA02-4298',2,'J.L.Retiro de efectivo compra de desayuno $7.50 $495.90-$7.50=$488.40','asistencia',4298,1,488.40,'99',495.90,0.00,0.00,0.00,'',''),(30758,0,'VTA',2,0,'2019-11-29 00:00:00','',961.15,0.00,961.15,'2019-12-02 00:00:00','VTA02-4299',2,'','asistencia',4299,1,712.65,'99',712.65,245.00,3.00,0.00,'',''),(30759,0,'VTA',9,0,'2019-11-29 00:00:00','',2110.00,0.00,2110.00,'2019-12-02 00:00:00','VTA09-3167',2,'J.L Pago por apoyo a Carlos Vargas $10 $2035-$10=$2025','asistencia',3167,2,2025.00,'99',2035.00,75.00,1.00,0.00,'',''),(30760,0,'VTA',3,0,'2019-11-29 00:00:00','',1596.00,0.00,1596.00,'2019-12-02 00:00:00','VTA03-4312',2,'J.L. Retiro de efectivo por pago de desayuno de Bernardo y jonatan $5 $1524-$5=$1519','asistencia',4312,3,1519.00,'99',1524.00,72.00,1.00,0.00,'',''),(30761,0,'VTA',3,0,'2019-11-30 00:00:00','',1206.00,0.00,1206.00,'2019-12-02 00:00:00','VTA03-4313',2,'pago de planilla a Bernardo $143, Compra de insumos $2 $1206-$143-$2=$1061','asistencia',4313,3,1061.00,'99',1206.00,0.00,0.00,0.00,'',''),(30762,0,'VTA',9,0,'2019-11-30 00:00:00','',498.00,0.00,498.00,'2019-12-02 00:00:00','VTA09-3168',2,'J.L Pago de planilla a Francisco $128 $498-$128=$370','asistencia',3168,2,370.00,'99',498.00,0.00,0.00,0.00,'',''),(30763,0,'VTA',2,0,'2019-11-30 00:00:00','',925.10,0.00,925.10,'2019-12-02 00:00:00','VTA02-4300',2,'J.L. Pago de planilla a: Isaac $122.50, Jonatan $67.50, Sergio $135.50. Total de Retiro:$322.5 $810.10-$322.50=$487.60','asistencia',4300,1,487.60,'99',810.10,115.00,2.00,0.00,'',''),(30764,0,'VTA',1,0,'2019-12-03 00:00:00','',504.00,0.00,504.00,'2019-12-03 00:00:00','VTA01-3',2,'Ericka Quintana','',3,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(30765,0,'VTA',2,0,'2019-12-01 00:00:00','',660.25,0.00,660.25,'2019-12-04 00:00:00','VTA02-4301',2,'','abigail',4301,1,616.25,'99',616.25,44.00,2.00,0.00,'',''),(30766,0,'VTA',3,0,'2019-12-01 00:00:00','',1317.00,0.00,1317.00,'2019-12-04 00:00:00','VTA03-4314',2,'J.L.','asistencia',4314,3,1245.00,'99',1245.00,72.00,1.00,0.00,'',''),(30767,0,'VTA',2,0,'2019-12-02 00:00:00','',490.05,0.00,490.05,'2019-12-04 00:00:00','VTA02-4302',2,'','abigail',4302,1,490.05,'99',490.05,0.00,0.00,0.00,'',''),(30768,0,'VTA',3,0,'2019-12-02 00:00:00','',503.00,0.00,503.00,'2019-12-04 00:00:00','VTA03-4315',2,'J.L. Pago por cubrir descanso de Bernardo a Walter $10, Pago de recibo de ANDA y CAEES $39. $503-$10-$39=$454','asistencia',4315,3,454.00,'99',503.00,0.00,0.00,0.00,'',''),(30769,0,'VTA',2,0,'2019-12-03 00:00:00','',440.55,0.00,440.55,'2019-12-04 00:00:00','VTA02-4303',2,'Retiro de Efectivo por pago de Walter descanso a Isaac $10.00, Retiro de efectivo por compra de desinfectante $5.00 Efectivo= $440.55-$15.00= $425.55','abigail',4303,1,425.55,'99',440.55,0.00,0.00,0.00,'',''),(30770,0,'VTA',3,0,'2019-12-03 00:00:00','',995.00,0.00,995.00,'2019-12-04 00:00:00','VTA03-4316',2,'','asistencia',4316,3,995.00,'99',995.00,0.00,0.00,0.00,'',''),(30771,0,'VTA',9,0,'2019-12-02 00:00:00','',1079.00,0.00,1079.00,'2019-12-04 00:00:00','VTA09-3170',2,'J.L.','asistencia',3170,2,1079.00,'99',1079.00,0.00,0.00,0.00,'',''),(30772,0,'VTA',9,0,'2019-12-01 00:00:00','',498.00,0.00,498.00,'2019-12-04 00:00:00','VTA09-3169',2,'','abigail',3169,2,438.00,'99',438.00,60.00,1.00,0.00,'',''),(30773,0,'VTA',9,0,'2019-12-03 00:00:00','',547.00,0.00,547.00,'2019-12-04 00:00:00','VTA09-3171',2,'J.L. Adelanto de planilla a Francisco $35 $547-$35=$512','asistencia',3171,2,512.00,'99',547.00,0.00,0.00,0.00,'',''),(30775,0,'COM',0,1,'2019-11-30 00:00:00','54',10623.00,0.00,10623.00,'2019-12-04 00:00:00','COM01-157',2,'ROYAL ELECTRONICS 478938','',157,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30776,1,'ENV',1,9,'2019-12-04 00:00:00','',4068.00,0.00,4068.00,'2019-12-04 00:00:00','ENV09-1036',2,'','',1036,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30777,1,'ENV',1,3,'2019-12-04 00:00:00','',4770.00,0.00,4770.00,'2019-12-04 00:00:00','ENV03-2741',2,'','',2741,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30778,0,'TRA',3,1,'2019-12-04 00:00:00','',100.00,0.00,100.00,'2019-12-04 00:00:00','TRA03-1042',2,'Para san miguel y pm','',1042,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30779,0,'COM',0,1,'2020-03-06 00:00:00','66',1753.00,0.00,1753.00,'2019-12-04 00:00:00','COM01-164',2,'ROLA GAMES 410392','',164,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30780,1,'ENV',1,2,'2019-12-04 00:00:00','',230.00,0.00,230.00,'2019-12-04 00:00:00','ENV02-2584',2,'','',2584,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30781,0,'VTA',2,0,'2019-12-04 00:00:00','',204.25,0.00,204.25,'2019-12-05 00:00:00','VTA02-4304',2,'J.L. Reintegro de dinero sobrante por compra de desinfectante $1, pago a walter por cubrir descanso de Sergui $10. $204.25+$1-$10=$195.25','asistencia',4304,1,195.25,'99',204.25,0.00,0.00,0.00,'',''),(30782,0,'VTA',3,0,'2019-12-04 00:00:00','',575.50,0.00,575.50,'2019-12-05 00:00:00','VTA03-4317',2,'J.L. Venta de boletos K-POP 3/12 $9','asistencia',4317,3,575.50,'99',575.50,0.00,0.00,0.00,'',''),(30783,0,'VTA',9,0,'2019-12-04 00:00:00','',713.50,0.00,713.50,'2019-12-05 00:00:00','VTA09-3173',2,'J.L.','asistencia',3173,2,713.50,'99',713.50,0.00,0.00,0.00,'',''),(30784,1,'ENV',1,3,'2019-12-05 00:00:00','',255.00,0.00,255.00,'2019-12-05 00:00:00','ENV03-2742',2,'','',2742,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30785,0,'VTA',3,0,'2019-12-05 00:00:00','',280.00,0.00,280.00,'2019-12-06 00:00:00','VTA03-4318',2,'J.L. Retiro de efectivo por compra de insumos $20 $280-$20=$260','asistencia',4318,3,260.00,'99',280.00,0.00,0.00,0.00,'',''),(30786,0,'VTA',9,0,'2019-12-05 00:00:00','',796.50,0.00,796.50,'2019-12-06 00:00:00','VTA09-3172',2,'J.L. Pago a Carlos Vargas por cubrir descanso de Francisco $10 $721.50-$10=711.50, se descargo un Resident Evil Origins de Switch $60.00 y se digito que se vendio en $65.00, y se vendio un Resident Evil Trilogy en $65.00','asistencia',3172,2,711.50,'99',721.50,75.00,1.00,0.00,'',''),(30787,0,'VTA',2,0,'2019-12-05 00:00:00','',404.80,0.00,404.80,'2019-12-06 00:00:00','VTA02-4305',2,'J.L. Retiro de efectivo por compra de Boquitas $20 $404.80-$20=$384.80','asistencia',4305,1,384.80,'99',404.80,0.00,0.00,0.00,'',''),(30788,0,'TRA',2,1,'2019-12-06 00:00:00','',818.00,0.00,818.00,'2019-12-06 00:00:00','TRA02-796',2,'para otras tiendas','',796,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30789,1,'DVC',1,0,'2019-12-06 00:00:00','42',650.00,0.00,650.00,'2019-12-06 00:00:00','DVC01-76',2,'AJUSTE INVENTARIO se dividiran los pack','',76,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30790,0,'COM',0,1,'2019-12-06 00:00:00','42',675.00,0.00,675.00,'2019-12-06 00:00:00','COM01-144',2,'AJUSTE INVENTARIO','',144,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30791,1,'ENV',1,9,'2019-12-06 00:00:00','',598.00,0.00,598.00,'2019-12-06 00:00:00','ENV09-1037',2,'','',1037,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30792,1,'ENV',1,2,'2019-12-06 00:00:00','',430.00,0.00,430.00,'2019-12-06 00:00:00','ENV02-2585',2,'','',2585,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30793,1,'ENV',1,9,'2019-12-06 00:00:00','',0.00,0.00,0.00,'2019-12-06 00:00:00','ENV09-1038',2,'','',1038,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30794,1,'ENV',1,8,'2019-12-06 00:00:00','',138.00,0.00,138.00,'2019-12-06 00:00:00','ENV08-190',2,'','',190,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30795,1,'ENV',1,3,'2019-12-07 00:00:00','',2173.00,0.00,2173.00,'2019-12-07 00:00:00','ENV03-2745',2,'','',2745,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30797,1,'ENV',1,3,'2019-12-07 00:00:00','',700.00,0.00,700.00,'2019-12-07 00:00:00','ENV03-2743',2,'','',2743,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30798,1,'ENV',1,2,'2019-12-08 00:00:00','',390.00,0.00,390.00,'2019-12-08 00:00:00','ENV02-2586',2,'','',2586,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30799,0,'VTA',1,0,'2019-12-08 00:00:00','',400.00,0.00,400.00,'2019-12-08 00:00:00','VTA01-787',2,'Mauricio pacheco','',787,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(30800,0,'COM',0,1,'2019-12-08 00:00:00','27',58.64,0.00,58.64,'2019-12-08 00:00:00','COM01-4',2,'PRICE SMART','',4,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30801,1,'ENV',1,2,'2019-12-08 00:00:00','',119.70,0.00,119.70,'2019-12-08 00:00:00','ENV02-2587',2,'','',2587,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30802,0,'VTA',9,0,'2019-12-06 00:00:00','',1178.50,0.00,1178.50,'2019-12-09 00:00:00','VTA09-3174',2,'J.L. Compra de insumos de limpieza $10. $1178.50-$10=$1168.50','asistencia',3174,2,1168.50,'99',1178.50,0.00,0.00,0.00,'',''),(30803,0,'VTA',9,0,'2019-12-07 00:00:00','',751.00,0.00,751.00,'2019-12-09 00:00:00','VTA09-3177',2,'J.L. Reintegro de efectivo por compra de insumos de limpieza $3.36 $676+$3.36=$679.36','asistencia',3177,2,679.36,'99',676.00,75.00,1.00,0.00,'',''),(30804,0,'VTA',9,0,'2019-12-08 00:00:00','',595.00,0.00,595.00,'2019-12-09 00:00:00','VTA09-3175',2,'J.L.','asistencia',3175,2,465.00,'99',465.00,130.00,1.00,0.00,'',''),(30805,0,'VTA',3,0,'2019-12-06 00:00:00','',955.00,0.00,955.00,'2019-12-09 00:00:00','VTA03-4319',2,'J.L. Retiro de efectivo por compra de insumos $10.50. $955-$10.50=944.50. Entradas Kurisumasu 10/14 $25','asistencia',4319,3,944.50,'99',955.00,0.00,0.00,0.00,'',''),(30806,0,'VTA',3,0,'2019-12-07 00:00:00','',1432.00,0.00,1432.00,'2019-12-09 00:00:00','VTA03-4320',2,'J.L. Adelanto de planilla a samanta $15. Entradas Kurisumasu 14/0 $35, En el diario en fisico se vendio una gorra de the legend of zelda color azul $15.00, y digitado esta una gorra the legend of zelda bordado dorado $15.00','asistencia',4320,3,1317.00,'99',1332.00,100.00,2.00,0.00,'',''),(30807,0,'VTA',3,0,'2019-12-08 00:00:00','',405.52,0.00,405.52,'2019-12-09 00:00:00','VTA03-4321',2,'','asistencia',4321,3,341.00,'99',341.00,0.00,0.00,0.00,'',''),(30808,0,'VTA',2,0,'2019-12-06 00:00:00','',1207.00,0.00,1207.00,'2019-12-09 00:00:00','VTA02-4306',2,'J.L.','asistencia',4306,1,992.00,'99',992.00,215.00,1.00,0.00,'',''),(30809,0,'VTA',2,0,'2019-12-07 00:00:00','',869.85,0.00,869.85,'2019-12-09 00:00:00','VTA02-4307',2,'Cruce de Juego de PS3 en el diario aparece Grand Theft Auto V en $30.00 y digitado esta un Grand theft Auto IV','asistencia',4307,1,869.85,'99',869.85,0.00,0.00,0.00,'',''),(30810,0,'TRA',3,1,'2019-12-07 00:00:00','',265.00,0.00,265.00,'2019-12-09 00:00:00','TRA03-1043',2,'para pm','',1043,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30811,1,'ENV',1,2,'2019-12-09 00:00:00','',265.00,0.00,265.00,'2019-12-09 00:00:00','ENV02-2588',2,'','',2588,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30812,0,'VTA',2,0,'2019-12-08 00:00:00','',1249.85,0.00,1249.85,'2019-12-10 00:00:00','VTA02-4308',2,'J.L. Entradas YUME 11/37 $27.5','asistencia',4308,1,1249.85,'99',1249.85,0.00,0.00,0.00,'',''),(30813,0,'VTA',2,0,'2019-12-09 00:00:00','',342.00,0.00,342.00,'2019-12-10 00:00:00','VTA02-4309',2,'J.L. Reintegro de efectivo por compra de insumos $2. $342+$2=$344','asistencia',4309,1,344.00,'99',342.00,0.00,0.00,0.00,'',''),(30814,0,'VTA',9,0,'2019-12-09 00:00:00','',511.00,0.00,511.00,'2019-12-10 00:00:00','VTA09-3176',2,'','asistencia',3176,2,511.00,'99',511.00,0.00,0.00,0.00,'',''),(30815,0,'VTA',3,0,'2019-12-09 00:00:00','',756.00,0.00,756.00,'2019-12-10 00:00:00','VTA03-4322',2,'J.L. Pago por cubrir descanso de Bernardo a Walter $10. $756-$10=$746. Entradas YUME 19/13 $47.5. Torneo Super Smash 2/12 $20.','asistencia',4322,3,746.00,'99',756.00,0.00,0.00,0.00,'',''),(30816,0,'TRA',2,1,'2019-12-06 00:00:00','',85.00,0.00,85.00,'2019-12-10 00:00:00','TRA02-797',2,'para mc','',797,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30817,1,'ENV',1,3,'2019-12-10 00:00:00','',85.00,0.00,85.00,'2019-12-10 00:00:00','ENV03-2744',2,'','',2744,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30818,0,'TRA',3,1,'2019-11-29 00:00:00','',70.00,0.00,70.00,'2019-12-10 00:00:00','TRA03-1044',2,'reservado en sm','',1044,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30819,0,'TRA',3,1,'2019-12-10 00:00:00','',100.00,0.00,100.00,'2019-12-10 00:00:00','TRA03-1045',2,'para sm y pm','',1045,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30820,1,'ENV',1,2,'2019-12-10 00:00:00','',1408.00,0.00,1408.00,'2019-12-10 00:00:00','ENV02-2589',2,'','',2589,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30821,0,'VTA',9,0,'2019-12-10 00:00:00','',903.00,0.00,903.00,'2019-12-11 00:00:00','VTA09-3178',2,'','asistencia',3178,2,843.00,'99',843.00,0.00,0.00,0.00,'',''),(30822,0,'VTA',2,0,'2019-12-10 00:00:00','',661.80,0.00,661.80,'2019-12-11 00:00:00','VTA02-4310',2,'J.L. Reintegro de efectivo por horas de juego $2, Pago a Walter por cubrir descanso de Isaac $10. $661.8+$2-$10=$653.8, Entrada K-POP 5/20 $15, Entradas YUME 7/30=$17.50','asistencia',4310,1,653.80,'99',661.80,0.00,0.00,0.00,'',''),(30823,0,'VTA',3,0,'2019-12-10 00:00:00','',323.00,0.00,323.00,'2019-12-11 00:00:00','VTA03-4323',2,'Venta de boletos vendidos $18.75, $323+$18.75=$341.75','asistencia',4323,3,341.75,'99',323.00,0.00,0.00,0.00,'',''),(30824,0,'TRA',3,1,'2019-12-11 00:00:00','',2778.00,0.00,2778.00,'2019-12-11 00:00:00','TRA03-1046',2,'para tiendas','',1046,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30825,0,'VTA',2,0,'2019-12-11 00:00:00','',1154.35,0.00,1154.35,'2019-12-12 00:00:00','VTA02-4311',2,'J.L. Integro de efectivo Comisión por venta de entradas K-POP $6','asistencia',4311,1,1088.35,'99',1082.35,72.00,1.00,0.00,'',''),(30826,0,'VTA',9,0,'2019-12-11 00:00:00','',414.50,0.00,414.50,'2019-12-12 00:00:00','VTA09-3179',2,'J.J. Pago a Carlos Vargas por cubrir descanso de Francisco $10. $414.5-$10=$404.5','asistencia',3179,2,404.50,'99',414.50,0.00,0.00,0.00,'',''),(30827,0,'VTA',3,0,'2019-12-11 00:00:00','',620.00,0.00,620.00,'2019-12-12 00:00:00','VTA03-4324',2,'J.L. Adelanto de planilla a Jonatan $10 $395-$10=$385 Entradas YUME 28 . $70','asistencia',4324,3,385.00,'99',395.00,0.00,0.00,0.00,'',''),(30828,1,'ENV',1,9,'2019-12-12 00:00:00','',2785.00,0.00,2785.00,'2019-12-12 00:00:00','ENV09-1039',2,'','',1039,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30829,0,'COM',0,1,'2019-12-12 00:00:00','2',110.00,0.00,110.00,'2019-12-12 00:00:00','COM01-1214',2,'Bodega Central - ing karen','',1214,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30830,0,'TRA',9,1,'2019-12-12 00:00:00','',60.00,0.00,60.00,'2019-12-12 00:00:00','TRA09-195',2,'ya habien 2','',195,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30831,0,'VTA',2,0,'2019-12-12 00:00:00','',185.60,0.00,185.60,'2019-12-13 00:00:00','VTA02-4312',2,'J.L.','asistencia',4312,1,185.60,'99',185.60,0.00,0.00,0.00,'',''),(30832,0,'VTA',3,0,'2019-12-12 00:00:00','',833.00,0.00,833.00,'2019-12-13 00:00:00','VTA03-4325',2,'J.L. No puso el color de los controles de PS3, error el cierre, no sumo $65 de una venta QR','asistencia',4325,3,658.00,'99',658.00,0.00,0.00,0.00,'',''),(30833,0,'VTA',9,0,'2019-12-12 00:00:00','',951.00,0.00,951.00,'2019-12-13 00:00:00','VTA09-3180',2,'J.L. Adelanto a Francisco $10, $861-$10=$851','asistencia',3180,2,851.00,'99',861.00,90.00,1.00,0.00,'',''),(30834,0,'VTA',1,0,'2019-12-13 00:00:00','',53.00,0.00,53.00,'2019-12-13 00:00:00','VTA01-65',2,'DELIVERY Nayeti','',65,0,0.00,'51',0.00,0.00,0.00,0.00,'75 Av Norte ,fi',''),(30836,0,'VTA',1,0,'2018-12-24 00:00:00','',65.00,0.00,65.00,'2019-12-14 00:00:00','VTA01-788',2,'Jorgito regalo','',788,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(30837,1,'DVC',1,0,'2019-12-14 00:00:00','2',700.00,0.00,700.00,'2019-12-14 00:00:00','DVC01-50',2,'Bodega Central separar juegos','',50,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30838,0,'COM',0,1,'2019-12-14 00:00:00','2',0.00,0.00,0.00,'2019-12-14 00:00:00','',1,'Bodega Central','',0,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30839,0,'TRA',9,1,'2019-12-05 00:00:00','',120.00,0.00,120.00,'2019-12-14 00:00:00','TRA09-196',2,'para otra tiendas','',196,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30841,1,'ENV',1,3,'2019-12-14 00:00:00','',1727.00,0.00,1727.00,'2019-12-14 00:00:00','ENV03-2755',2,'','',2755,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30842,1,'ENV',1,3,'2019-12-14 00:00:00','',890.00,0.00,890.00,'2019-12-14 00:00:00','ENV03-2746',2,'','',2746,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30843,1,'ENV',1,2,'2019-12-14 00:00:00','',1000.00,0.00,1000.00,'2019-12-14 00:00:00','ENV02-2590',2,'','',2590,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30844,0,'COM',0,1,'2019-12-14 00:00:00','94',243.00,0.00,243.00,'2019-12-14 00:00:00','COM01-7',2,'Meiluo Tradng SA de CV','',7,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30845,1,'ENV',1,3,'2019-12-14 00:00:00','',266.00,0.00,266.00,'2019-12-14 00:00:00','ENV03-2747',2,'','',2747,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30846,1,'ENV',1,2,'2019-12-15 00:00:00','',650.00,0.00,650.00,'2019-12-15 00:00:00','ENV02-2591',2,'','',2591,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30847,1,'ENV',1,3,'2019-12-15 00:00:00','',570.00,0.00,570.00,'2019-12-15 00:00:00','ENV03-2748',2,'','',2748,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30848,0,'VTA',1,0,'2019-12-16 00:00:00','',90.00,0.00,90.00,'2019-12-16 00:00:00','VTA01-2',2,'Roberto Barahona','',2,0,0.00,'55',0.00,0.00,0.00,0.00,'',''),(30849,0,'VTA',3,0,'2019-12-14 00:00:00','',1299.00,0.00,1299.00,'2019-12-16 00:00:00','VTA03-4327',2,'J.L. Nombre de juego SWI Yoshis Crafted World mal escrito','asistencia',4327,3,1299.00,'99',1299.00,0.00,0.00,0.00,'',''),(30850,0,'VTA',3,0,'2019-12-15 00:00:00','',1832.50,0.00,1832.50,'2019-12-16 00:00:00','VTA03-4328',2,'J.L. Pago de planilla a Samantha $62.25, Pago de planilla a Bernardo $146.75. $1832.50-$62.25-$146.75=$1623.50','asistencia',4328,3,1623.50,'99',1832.50,0.00,0.00,0.00,'',''),(30851,0,'VTA',3,0,'2019-12-13 00:00:00','',636.50,0.00,636.50,'2019-12-16 00:00:00','VTA03-4326',2,'J.L. Integro de efectivo por venta de boletos $17.50. $561.50+$17.50=$579','asistencia',4326,3,579.00,'99',561.50,75.00,1.00,0.00,'',''),(30852,1,'ENV',1,9,'2019-12-16 00:00:00','',3519.00,0.00,3519.00,'2019-12-16 00:00:00','ENV09-1040',2,'','',1040,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30853,0,'VTA',9,0,'2019-12-13 00:00:00','',666.00,0.00,666.00,'2019-12-16 00:00:00','VTA09-3181',2,'J.L. Venta en POS sin factura. Se le entrego un The Witcher III a Francisco, se le descontara','asistencia',3181,2,531.00,'99',531.00,135.00,2.00,0.00,'',''),(30855,0,'TRA',9,1,'2019-12-16 00:00:00','',65.00,0.00,65.00,'2019-12-16 00:00:00','TRA09-197',2,'Vendido CE ENV 1040','',197,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30856,0,'VTA',2,0,'2019-12-13 00:00:00','',578.85,0.00,578.85,'2019-12-16 00:00:00','VTA02-4313',2,'','asistencia',4313,1,312.85,'99',312.85,266.00,3.00,0.00,'',''),(30857,0,'VTA',9,0,'2019-12-14 00:00:00','',1280.00,0.00,1280.00,'2019-12-16 00:00:00','VTA09-3182',2,'J.L. Controles de PS3 sin color y Dualshock 4 Steel Black con nombre erróneo','asistencia',3182,2,1280.00,'99',1280.00,0.00,0.00,0.00,'',''),(30859,1,'DVC',1,0,'2019-12-17 00:00:00','2',520.00,0.00,520.00,'2019-12-17 00:00:00','DVC01-51',2,'Bodega Central bundle separados','',51,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30860,0,'COM',0,1,'2019-12-17 00:00:00','2',540.00,0.00,540.00,'2019-12-17 00:00:00','COM01-1216',2,'Bodega Central bundle separados','',1216,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30861,0,'COM',0,1,'2019-12-17 00:00:00','2',840.00,0.00,840.00,'2019-12-17 00:00:00','COM01-1217',2,'Bodega Central bundle separados','',1217,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30862,0,'COM',0,1,'2019-12-17 00:00:00','2',780.00,0.00,780.00,'2019-12-17 00:00:00','COM01-1218',2,'Bodega Central bundle separados','',1218,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30863,0,'VTA',2,0,'2019-12-14 00:00:00','',1169.60,0.00,1169.60,'2019-12-17 00:00:00','VTA02-4314',2,'J.L. Pago por cubrir descanso de Sergui a Walter $12. $1097.60-$12=$1085.60','asistencia',4314,1,1085.60,'99',1097.60,72.00,1.00,0.00,'',''),(30864,1,'ENV',1,9,'2019-12-17 00:00:00','',1947.00,0.00,1947.00,'2019-12-17 00:00:00','ENV09-1041',2,'','',1041,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30865,0,'VTA',2,0,'2019-12-15 00:00:00','',1638.95,0.00,1638.95,'2019-12-17 00:00:00','VTA02-4315',2,'J.L. Pago de planillas: Sergio $130, Isaac $135, Jonatan $62.5, Total de retiro $327.50. $1638.50-327.50=$1311.45','asistencia',4315,1,1311.45,'99',1638.95,0.00,0.00,0.00,'',''),(30866,0,'TRA',2,1,'2019-12-17 00:00:00','',50.00,0.00,50.00,'2019-12-17 00:00:00','TRA02-798',2,'para delivery','',798,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30867,0,'TRA',3,1,'2019-12-17 00:00:00','',130.00,0.00,130.00,'2019-12-17 00:00:00','TRA03-1047',2,'para pm y ce','',1047,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30868,1,'ENV',1,3,'2019-12-17 00:00:00','',2036.00,0.00,2036.00,'2019-12-17 00:00:00','ENV03-2749',2,'','',2749,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30869,0,'COM',0,1,'2019-12-07 00:00:00','5',36.00,0.00,36.00,'2019-12-17 00:00:00','COM01-358',2,'DIANA SA DE CV','',358,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30870,1,'ENV',1,2,'2019-12-17 00:00:00','',36.00,0.00,36.00,'2019-12-17 00:00:00','ENV02-2592',2,'','',2592,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30871,0,'VTA',2,0,'2019-12-16 00:00:00','',1210.60,0.00,1210.60,'2019-12-17 00:00:00','VTA02-4316',2,'J.L. Pago por cubrir medio tiempo a walter $5 $1175.6-$5=$1170.60 En el diario de venta esta un GTA V de ps3 digitado vale $30.00 y en el diario en fisico dice que se vendio de ps3 un GTA IV que vale $25.00','asistencia',4316,1,1170.60,'99',1175.60,35.00,1.00,0.00,'',''),(30872,1,'ENV',1,2,'2019-12-17 00:00:00','',1473.00,0.00,1473.00,'2019-12-17 00:00:00','ENV02-2593',2,'','',2593,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30873,0,'VTA',9,0,'2019-12-15 00:00:00','',1456.00,0.00,1456.00,'2019-12-17 00:00:00','VTA09-3183',2,'J.L. Pago de planilla a Francisco $87 $1381-$87=$1294','asistencia',3183,2,1294.00,'99',1381.00,75.00,1.00,0.00,'',''),(30874,1,'ENV',1,2,'2019-12-17 00:00:00','',370.00,0.00,370.00,'2019-12-17 00:00:00','ENV02-2594',2,'','',2594,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30875,0,'VTA',3,0,'2019-12-16 00:00:00','',620.00,0.00,620.00,'2019-12-18 00:00:00','VTA03-4329',2,'J.L.','asistencia',4329,3,570.00,'99',570.00,50.00,1.00,0.00,'',''),(30876,0,'TRA',2,1,'2019-12-18 00:00:00','',1573.00,0.00,1573.00,'2019-12-18 00:00:00','TRA02-799',2,'para otras tiendas','',799,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30877,0,'VTA',3,0,'2019-12-17 00:00:00','',565.50,0.00,565.50,'2019-12-18 00:00:00','VTA03-4330',2,'J.L. Retiro de efectivo por compra de Consola PS4 PRO a Mario Vega $200. $565.50-$200=$365.50','asistencia',4330,3,365.50,'99',565.50,0.00,0.00,0.00,'',''),(30878,0,'VTA',2,0,'2019-12-17 00:00:00','',860.10,0.00,860.10,'2019-12-18 00:00:00','VTA02-4317',2,'J.L. Pago por cubrir tiempocompleto $10. mas $3 sobrantes. $860.10+$3-$10= $853.10','asistencia',4317,1,853.10,'99',860.10,0.00,0.00,0.00,'',''),(30879,1,'ENV',1,9,'2019-12-18 00:00:00','',1162.00,0.00,1162.00,'2019-12-18 00:00:00','ENV09-1042',2,'','',1042,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30881,0,'VTA',1,0,'2019-12-18 00:00:00','',468.00,0.00,468.00,'2019-12-18 00:00:00','VTA01-789',2,'Mauricio Mendoza','',789,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(30882,0,'VTA',9,0,'2019-12-16 00:00:00','',890.50,0.00,890.50,'2019-12-18 00:00:00','VTA09-3184',2,'Pago de Medio Tiempo a Carlos $5.00, Adelanto a Francisco Ortega Aut.Ing Karen $20.00, Total de Tienda $890.50-$25.00=$865.50','abigail',3184,2,865.50,'99',890.50,0.00,0.00,0.00,'',''),(30883,1,'ENV',1,3,'2019-12-18 00:00:00','',670.00,0.00,670.00,'2019-12-18 00:00:00','ENV03-2750',2,'','',2750,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30884,1,'ENV',1,3,'2019-12-18 00:00:00','',120.00,0.00,120.00,'2019-12-18 00:00:00','ENV03-2751',2,'','',2751,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30885,0,'VTA',9,0,'2019-12-17 00:00:00','',1147.00,0.00,1147.00,'2019-12-18 00:00:00','VTA09-3185',2,'J.L. Compra de bolsas $4.74, Pago a Carlos Vargas $10 Total de Retiro $14.74. $908-$14.74=$893.26','asistencia',3185,2,893.64,'99',908.00,239.00,5.00,0.00,'',''),(30886,1,'ENV',1,3,'2019-12-18 00:00:00','',325.00,0.00,325.00,'2019-12-18 00:00:00','ENV03-2753',2,'','',2753,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30887,1,'ENV',1,2,'2019-12-18 00:00:00','',520.00,0.00,520.00,'2019-12-18 00:00:00','ENV02-2595',2,'','',2595,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30888,0,'TRA',9,1,'2019-12-18 00:00:00','',4728.00,0.00,4728.00,'2019-12-18 00:00:00','TRA09-199',2,'para otras tiendas','',199,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30889,1,'ENV',1,9,'2019-12-18 00:00:00','',540.00,0.00,540.00,'2019-12-18 00:00:00','ENV09-1043',2,'','',1043,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30890,1,'ENV',1,3,'2019-12-18 00:00:00','',243.00,0.00,243.00,'2019-12-18 00:00:00','ENV03-2752',2,'','',2752,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30891,1,'ENV',1,2,'2019-12-18 00:00:00','',173.00,0.00,173.00,'2019-12-18 00:00:00','ENV02-2596',2,'','',2596,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30892,0,'COM',0,1,'2019-12-18 00:00:00','84',5340.00,0.00,5340.00,'2019-12-18 00:00:00','COM01-74',2,'Solutions 616577','',74,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30893,0,'COM',0,1,'2019-12-18 00:00:00','85',2731.00,0.00,2731.00,'2019-12-19 00:00:00','COM01-68',2,'Amazon 616571','',68,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30894,1,'ENV',1,3,'2019-12-19 00:00:00','',2543.00,0.00,2543.00,'2019-12-19 00:00:00','ENV03-2754',2,'','',2754,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30895,1,'ENV',1,9,'2019-12-19 00:00:00','',2143.00,0.00,2143.00,'2019-12-19 00:00:00','ENV09-1044',2,'','',1044,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30896,0,'TRA',3,1,'2019-12-19 00:00:00','',50.00,0.00,50.00,'2019-12-19 00:00:00','TRA03-1048',2,'vendido en central','',1048,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30897,1,'ENV',1,2,'2019-12-19 00:00:00','',705.00,0.00,705.00,'2019-12-19 00:00:00','ENV02-2597',2,'','',2597,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30898,0,'COM',0,1,'2019-12-18 00:00:00','54',15525.00,0.00,15525.00,'2019-12-19 00:00:00','COM01-158',2,'ROYAL ELECTRONICS 616571','',158,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30899,1,'ENV',1,9,'2019-12-19 00:00:00','',1781.00,0.00,1781.00,'2019-12-19 00:00:00','ENV09-1045',2,'','',1045,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30900,1,'ENV',1,2,'2019-12-19 00:00:00','',1176.00,0.00,1176.00,'2019-12-19 00:00:00','ENV02-2598',2,'','',2598,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30901,0,'VTA',2,0,'2019-12-18 00:00:00','',1130.30,0.00,1130.30,'2019-12-19 00:00:00','VTA02-4318',2,'J.L. Reserva de google play sin numero de telefono . Retiro de efectivo por pago de medio tiempo a Walter $5. $1130.30-$5=$1125.30','asistencia',4318,1,1125.30,'99',1130.30,0.00,0.00,0.00,'',''),(30902,0,'VTA',3,0,'2019-12-18 00:00:00','',643.50,0.00,643.50,'2019-12-19 00:00:00','VTA03-4331',2,'','asistencia',4331,3,578.50,'99',578.50,0.00,0.00,0.00,'',''),(30903,0,'VTA',9,0,'2019-12-18 00:00:00','',464.50,0.00,464.50,'2019-12-19 00:00:00','VTA09-3186',2,'J.L. Pago de medio tiempo a Carlos Vargas $5. $404.50-$5=$399.50','asistencia',3186,2,399.50,'99',404.50,0.00,0.00,0.00,'',''),(30904,0,'COM',0,1,'2019-12-18 00:00:00','66',6053.00,0.00,6053.00,'2019-12-19 00:00:00','COM01-162',2,'ROLA GAMES 616577','',162,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30905,1,'ENV',1,3,'2019-12-19 00:00:00','',1833.00,0.00,1833.00,'2019-12-19 00:00:00','ENV03-2756',2,'','',2756,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30906,0,'TRA',9,1,'2019-12-19 00:00:00','',65.00,0.00,65.00,'2019-12-19 00:00:00','TRA09-198',2,'vendido en CE','',198,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30907,0,'TRA',3,1,'2019-12-19 00:00:00','',65.00,0.00,65.00,'2019-12-19 00:00:00','TRA03-1049',2,'Vendido en CE','',1049,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30908,0,'TRA',2,1,'2019-12-19 00:00:00','',65.00,0.00,65.00,'2019-12-19 00:00:00','TRA02-800',2,'Vendido en CE','',800,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30909,1,'ENV',1,9,'2019-12-19 00:00:00','',600.00,0.00,600.00,'2019-12-19 00:00:00','ENV09-1046',2,'','',1046,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30910,1,'ENV',1,2,'2019-12-19 00:00:00','',1675.00,0.00,1675.00,'2019-12-19 00:00:00','ENV02-2599',2,'','',2599,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30911,0,'COM',0,1,'2019-12-18 00:00:00','55',1210.00,0.00,1210.00,'2019-12-19 00:00:00','COM01-99',2,'US-1 AMERICA 616577','',99,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30912,0,'VTA',1,0,'2019-12-19 00:00:00','',400.00,0.00,400.00,'2019-12-19 00:00:00','VTA01-7',2,'Raul Hernandez','',7,0,0.00,'57',0.00,0.00,0.00,0.00,'',''),(30913,1,'ENV',1,9,'2019-12-19 00:00:00','',290.00,0.00,290.00,'2019-12-19 00:00:00','ENV09-1047',2,'','',1047,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30914,1,'ENV',1,2,'2019-12-19 00:00:00','',100.00,0.00,100.00,'2019-12-19 00:00:00','ENV02-2600',2,'','',2600,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30915,1,'ENV',1,3,'2019-12-19 00:00:00','',1520.00,0.00,1520.00,'2019-12-19 00:00:00','ENV03-2757',2,'','',2757,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30916,0,'VTA',1,0,'2019-12-20 00:00:00','',702.00,0.00,702.00,'2019-12-20 00:00:00','VTA01-4',2,'Ericka Quintana','',4,0,0.00,'61',0.00,0.00,0.00,0.00,'',''),(30917,0,'COM',0,1,'2019-12-18 00:00:00','100',3300.00,0.00,3300.00,'2019-12-20 00:00:00','COM01-1',2,'WIT 616571','',1,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30918,0,'VTA',2,0,'2019-12-19 00:00:00','',906.25,0.00,906.25,'2019-12-20 00:00:00','VTA02-4319',2,'J.L. Pago a walter por cubrir tiempo completo $10 $906.25-$10=$896.25, en el diario se ha digitado que el comprobante #21007 se digito que es una google play de $15.00 pago $35.00 y en el comprobante y diario en fisico es una google play de $25.00 y se p','asistencia',4319,1,896.25,'99',906.25,0.00,0.00,0.00,'',''),(30919,0,'VTA',3,0,'2019-12-19 00:00:00','',889.50,0.00,889.50,'2019-12-20 00:00:00','VTA03-4332',2,'Retiro de efectivo por pago de recibo de CAESS $121. $817.5-$121=$696.50','asistencia',4332,3,696.50,'99',817.50,72.00,1.00,0.00,'',''),(30920,0,'VTA',9,0,'2019-12-19 00:00:00','',1072.50,0.00,1072.50,'2019-12-20 00:00:00','VTA09-3187',2,'Pago de medio tiempo a Carlos vargas $5. $997.50-$5=$992.50','asistencia',3187,2,992.50,'99',997.50,75.00,1.00,0.00,'',''),(30921,0,'TRC',1,65,'2019-12-20 00:00:00','',193.50,0.00,193.50,'2019-12-20 00:00:00','TRC065-6',2,'Coyotios','',6,0,0.00,'65',0.00,0.00,0.00,0.00,'',''),(30922,1,'DVC',1,0,'2019-12-20 00:00:00','2',280.00,0.00,280.00,'2019-12-20 00:00:00','DVC01-52',2,'Bodega Central bundle separados','',52,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30923,0,'COM',0,1,'2019-12-20 00:00:00','2',260.00,0.00,260.00,'2019-12-20 00:00:00','COM01-1219',2,'Bodega Central bundle separados','',1219,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30924,1,'ENV',1,9,'2019-12-20 00:00:00','',934.00,0.00,934.00,'2019-12-20 00:00:00','ENV09-1048',2,'','',1048,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30926,0,'VTA',9,0,'2019-12-20 00:00:00','',1712.00,0.00,1712.00,'2019-12-21 00:00:00','VTA09-3188',2,'Pago a Caelos Vargas Por cubrir medio tiempo $5. $1554-$5=$1554','asistencia',3188,2,1554.00,'99',1559.00,93.00,2.00,0.00,'',''),(30927,0,'VTA',2,0,'2019-12-20 00:00:00','',919.00,0.00,919.00,'2019-12-21 00:00:00','VTA02-4320',2,'J.L. pago por cubrir medio tiempo a walter $6. $919-$6=$913','asistencia',4320,1,913.00,'99',919.00,0.00,0.00,0.00,'',''),(30928,1,'ENV',1,2,'2019-12-22 00:00:00','',1605.00,0.00,1605.00,'2019-12-22 00:00:00','ENV02-2602',2,'','',2602,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30929,1,'ENV',1,3,'2019-12-22 00:00:00','',1098.00,0.00,1098.00,'2019-12-22 00:00:00','ENV03-2758',2,'','',2758,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30930,1,'ENV',1,2,'2019-12-22 00:00:00','',608.00,0.00,608.00,'2019-12-22 00:00:00','ENV02-2601',2,'','',2601,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30931,1,'ENV',1,3,'2019-12-23 00:00:00','',2810.00,0.00,2810.00,'2019-12-23 00:00:00','ENV03-2759',2,'','',2759,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30932,0,'COM',0,1,'2019-12-23 00:00:00','2',0.00,0.00,0.00,'2019-12-23 00:00:00','',1,'Bodega Central','',0,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30933,0,'VTA',1,0,'2019-12-23 00:00:00','',400.00,0.00,400.00,'2019-12-23 00:00:00','VTA01-803',2,'jonathan','',803,0,0.00,'1',0.00,0.00,0.00,0.00,'',''),(30934,1,'ENV',1,3,'2019-12-23 00:00:00','',1135.00,0.00,1135.00,'2019-12-23 00:00:00','ENV03-2760',2,'','',2760,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30936,1,'ENV',1,9,'2019-12-23 00:00:00','',1355.00,0.00,1355.00,'2019-12-23 00:00:00','ENV09-1049',2,'','',1049,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30937,1,'DVC',1,0,'2019-12-23 00:00:00','2',1120.00,0.00,1120.00,'2019-12-23 00:00:00','DVC01-53',2,'Bodega Central bundle separados','',53,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30938,0,'COM',0,1,'2019-12-23 00:00:00','2',1040.00,0.00,1040.00,'2019-12-23 00:00:00','COM01-1220',2,'Bodega Central','',1220,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30939,0,'VTA',3,0,'2019-12-20 00:00:00','',1577.00,0.00,1577.00,'2019-12-24 00:00:00','VTA03-4338',2,'J.L. Reintegro de Efectivo sobrante de Pago de Recibo de CAESS $21.05 $1490+$21.05=$1511.05','asistencia',4338,3,1511.05,'99',1490.00,72.00,1.00,0.00,'',''),(30940,0,'VTA',3,0,'2019-12-21 00:00:00','',3447.50,0.00,3447.50,'2019-12-24 00:00:00','VTA03-4333',2,'J.L.','asistencia',4333,3,2857.50,'99',2857.50,590.00,3.00,0.00,'',''),(30941,0,'VTA',3,0,'2019-12-22 00:00:00','',2944.00,0.00,2944.00,'2019-12-24 00:00:00','VTA03-4334',2,'J.L. Retiro de efectivo por gago de aguinaldo a: Samantha $12, Jonatan $37, Bernardo $67.80. total de Retiro $116.80. $2944-$116.80=$2827.20, en el item 16 se descargo un mortal kombat 11 de ps4, y en el diario de venta fisico se vendio un mortal kombat','asistencia',4334,3,2827.20,'99',2944.00,0.00,0.00,0.00,'',''),(30942,0,'COM',0,1,'2019-12-23 00:00:00','54',5920.00,0.00,5920.00,'2019-12-24 00:00:00','COM01-159',2,'ROYAL ELECTRONICS 484145','',159,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30943,0,'VTA',2,0,'2019-12-21 00:00:00','',1868.25,0.00,1868.25,'2019-12-24 00:00:00','VTA02-4321',2,'J.L. Adelanto de planilla a Samantha $10, Pago por cubrir horario nocturno a Walter $12, $1868.25-$10-$12=$1846.25','asistencia',4321,1,1846.25,'99',1868.25,0.00,0.00,0.00,'',''),(30944,1,'ENV',1,3,'2019-12-24 00:00:00','',800.00,0.00,800.00,'2019-12-24 00:00:00','ENV03-2761',2,'','',2761,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30945,1,'ENV',1,2,'2019-12-24 00:00:00','',525.00,0.00,525.00,'2019-12-24 00:00:00','ENV02-2603',2,'','',2603,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30946,0,'VTA',2,0,'2019-12-22 00:00:00','',1311.25,0.00,1311.25,'2019-12-24 00:00:00','VTA02-4326',2,'J.L. Pago de aguinaldo a: Sergio $60, Isaac $48, Pago por medio tiempo a Walter $6 Compra de insumos $20. Total de Retiro $134. $1311.25-$134=$1177.25','asistencia',4326,1,1177.25,'99',1311.25,0.00,0.00,0.00,'',''),(30947,1,'ENV',1,9,'2019-12-24 00:00:00','',5327.00,0.00,5327.00,'2019-12-24 00:00:00','ENV09-1051',2,'','',1051,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30948,0,'VTA',9,0,'2019-12-21 00:00:00','',2116.50,0.00,2116.50,'2019-12-24 00:00:00','VTA09-3189',2,'Pago de tiempo completo a Carlos Vargas $10. $1905.5-$10=1895.50','asistencia',3189,2,1895.50,'99',1905.50,211.00,3.00,0.00,'',''),(30949,0,'COM',0,1,'2019-12-23 00:00:00','85',1315.00,0.00,1315.00,'2019-12-24 00:00:00','COM01-69',2,'Amazon 484145','',69,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30950,1,'ENV',1,3,'2019-12-24 00:00:00','',365.00,0.00,365.00,'2019-12-24 00:00:00','ENV03-2762',2,'','',2762,0,0.00,'',0.00,0.00,0.00,0.00,'',''),(30951,0,'VTA',9,0,'2019-12-22 00:00:00','',2300.00,0.00,2300.00,'2019-12-24 00:00:00','VTA09-3190',2,'J.L. Pago de Aguinaldo y Vacaciones a Francisco $159, Pago de tiempo completo a Carlos Vargas $12. total de Retiro $171. $2225-$171=$2054','asistencia',3190,2,2054.00,'99',2225.00,15.00,1.00,0.00,'',''),(30952,0,'VTA',3,0,'2019-12-23 00:00:00','',2456.50,0.00,2456.50,'2019-12-26 00:00:00','VTA03-4335',2,'J.L. Retiro de efectivi por pago de DUI INGK $10.31 Pago de trasporte de Samantha $3. Total de Retiro $13.31. $1886.5-13.31=$1873.19','asistencia',4335,3,1873.19,'99',1886.50,570.00,2.00,0.00,'',''),(30953,0,'VTA',9,0,'2019-12-23 00:00:00','',2733.00,0.00,2733.00,'2019-12-26 00:00:00','VTA09-3195',2,'J.L. Reintegro de Remesa del 22/12/2019 $0.50, Pago de tiempo completo a Carlos Vargas $12. $2623+$0.50=$2623.50-$12=$$2611.50','asistencia',3195,2,2611.50,'99',2623.00,50.00,1.00,0.00,'',''),(30954,1,'ENV',1,2,'2019-12-26 00:00:00','',3976.00,0.00,3976.00,'2019-12-26 00:00:00','ENV02-2605',2,'','',2605,0,0.00,'',0.00,0.00,0.00,0.00,'',''),