
--
-- Table structure for table `sivir_sell_point_external_income`
--

CREATE TABLE `sivir_sell_point_external_income` (
  `relative` varchar(50) NOT NULL COMMENT 'UUID',
  `users_sid` varchar(50) NOT NULL COMMENT 'Related to users table',
  `global_branch_office_id` varchar(50) NOT NULL COMMENT 'related to global_branch_office',
  `sell_point_id` varchar(50) NOT NULL COMMENT 'related to sellpoint table',
  `date_movement` date NOT NULL COMMENT 'Date of the movement',
  `income_reason` text NOT NULL COMMENT 'The external income reason detailed',
  `payment_type` int(11) NOT NULL DEFAULT 1 COMMENT 'Payment kind, intern control',
  `amount` decimal(15,5) NOT NULL COMMENT 'The income amount',
  `currency_id` int(11) NOT NULL COMMENT '	Related to currency table',
  `attachments` text DEFAULT NULL,
  `status` enum('A','X') NOT NULL DEFAULT 'A',
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`relative`)
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_general_ci;

--
-- Dumping data for table `sivir_sell_point_external_income`
--

INSERT INTO `sivir_sell_point_external_income` VALUES ('01df2af5-c27a-495f-ab20-51c9c0763872','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-22','PARA REALIZAR EL PAGO DEL ALQUILER DE LA SUCURSAL 1 A LA SEÑORA BRIJIDA DEL 18 MARZO AL 18 DE ABRIL DEL 2024.\nRECIBO DE EGRESO Nº 1630',1,5000.00000,1,NULL,'A','2024-04-22 20:09:28','2024-04-22 20:09:28'),('024427eb-276a-48ed-9928-fdf8503eae5b','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-27','SE SACO DEL BANCO BNB PARA REALIZAR EL PAGO TOTAL DE LOS MESES DE JUNIO Y JULIO 2023 SUELDO DE LA SEÑORA VERONICA L. CASTILLO CASILLA Y ACUENTA SE PAGO 470.50BS DEL MES DE AGOSTO DEL 2023 TENIENDO UN SALDO DE ESE MES DE 2529.50BS RECIBO DE EGRESO Nº 1654',7,4000.00000,1,NULL,'A','2024-04-27 20:07:04','2024-04-27 20:07:04'),('057355a3-5753-4c26-b6d2-a40de10b9858','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-23','Ingreso de dinero es por el pago de deuda anterior por parte de TIGRE S.A. de facturas emitidas el 23/01/2024  Nº 497  por 3500.01 bs, Nº498 por 4654 bs y Nº 499 por 1517.02 en total nos deposito en la cuenta del banco BNB 9671.03 bs. el 22/02/2024',7,9671.03000,1,'1708741443-4124093-fde405c9-70df-4368-a18a-538ddebacecb.jpeg|1708741443-1627909-44bc8659-9688-4b94-8223-ba3efc4731de.jpeg|1708741443-7859098-723eb910-c628-4685-9230-093d2eca01ba.jpeg','A','2024-02-23 22:24:03','2024-02-23 22:24:03'),('0a8080e8-82d1-41b8-8472-c99f230aecd8','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-24','Se débito de la cuenta del banco BNB para realizar un pago a cuenta a DAJER IMPORTACIONES (INGCO) a través de una transferencia bancaria al sr. Yonatan \nRecibo de Egreso N° 1640',7,2000.00000,1,NULL,'A','2024-04-24 22:51:01','2024-04-24 22:51:01'),('0b4f9753-b244-4179-a892-9f4fe125a832','86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-20','(CASA MATRIZ ) PARA REALIZAR EL PAGO A CUENTA A CRECER POR COMPRA DE PINTURAS CARACOL EN FECHA .... CON NOTA DE ENTREGA Nº 300716 Y FACTURA Nº 662 (APRX 50%) TENIENDO UN SALDO DE 2356.75BS \nRECIBO DE EGRESO Nº 1720',1,500.00000,1,NULL,'A','2024-05-20 20:59:30','2024-05-20 20:59:30'),('0b9352c6-3a57-42c1-963b-a175902c17b7','40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-15','LA CASA MATRIZ DEJO DIJERO PARA REALIZAR EL PAGO A SALCEDO IMPORTACIONES (TRUPER) POR LA COMPRA DE MERCADERIA SEGUN:\nPAGO TOTAL DE LA NOTA DE ENTREGA Nº 4335 =255.06 $US (1775.21 BS)\nPAGO A CUENTA DE LA NOTA DE ENTREGA Nº 4336 = 32.30 $US (224.80 BS)\nTENIENDO A LA FECHA  UN SALDO TOTAL POR PAGAR DE= 3751.43 $US (26109.95 BS)\nRECIBO DE EGRESO Nº 1609',1,2000.00000,1,NULL,'A','2024-04-15 19:18:14','2024-04-15 19:18:14'),('0d4566b1-7b4f-4e20-9dbd-82af94cca09a','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-20','A TRAVES DE TRANSFERENCIA BANCARIA DEL BANCO BNB SE REALIZO EL PAGO TOTAL Y A CUENTA A SALCEDO IMPORTACIONES (TRUPER) POR COMPRA DE MERCADERIA:  CON RECIBO DE OFICIAL Nº 59405:\nPAGO TOTAL NOTA  DE ENTREGA Nº 4453 = 147.06$ \nPAGO A CUENTA NOTA DE ENTREGA Nº 4454 = 140.30$ SALDO 389.88$US \nDEUDA TOTAL POR PAGAR = 1380.71$US / 9609.74BS',7,2000.00000,1,NULL,'A','2024-06-20 18:22:35','2024-06-20 18:22:35'),('0dead0df-fa38-4791-8216-5ee57743bbf6','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-23','para registrar el saldo inicial de efectivo con el cual se cuenta a la presente fecha en la cuenta bancaria del banco BNB',7,828.51000,1,NULL,'A','2024-02-23 22:37:05','2024-02-23 22:37:05'),('0f1bdcad-98a7-436e-88f4-ac551628df45','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-01','(DINERO SUC.1) PAGO TOTAL AL SR SEVERO TAPIA (VIEJITO) COR COMPRA DE MERCADERIA EN FECHA 24 Y 30 DE ABRIL 2024. RECIBO DE EGRESO Nº 1758',1,9937.00000,1,NULL,'A','2024-06-01 22:17:55','2024-06-01 22:17:55'),('11d3ac1d-896c-4509-9f95-b610151990a7','86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-03','PAGO A CUENTA A INGCO A TRAVES DE TRASFERENCIA BANCARIA DEL BANCO BNB POR COMPRA DE MERCADERIA  EL 23/05/24 CON LA NOTA Nº 9542 TENIENDO UN SALDO POR PAGAR DE 1607.70BS DE ESTA NOTA. RECIBO DEL PAGO Nº 4199\nY LA DEUDA TOTAL POR PAGAR ES DE 3607.70\nRECIBO DE EGRESO Nº 4199',7,2000.00000,1,NULL,'A','2024-07-03 20:16:40','2024-07-03 20:16:40'),('132734e6-d270-45fc-b7f5-b3f73ed34bb5','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-24','Para realizar el pago deuda anterior a la Sr.Lorena por compra de mercadería en fecha 6 de septiembre del 2023. \nPago total de la nota de venta N° 14672 (1150bs) \nPago a cuenta la Nota de Venta N° 14684  ( 850bs) \nRecibo de Egreso N° 1639',1,2000.00000,1,NULL,'A','2024-04-24 22:44:26','2024-04-24 22:44:26'),('16bbfbef-c5c0-44fd-8c29-ae3f2b32cd0d','86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-23','(CASA MATRIZ) LE DIO PARA REALIZAR EL PAGO A CUENTA A OSMAR POR COMPRA DE MERCADERIA CON LA NOTA DE ENTREGA Nº 331 DEL 12-07-24, TENIENDO UN SALDO DE ESTA NOTA DE 495.96 RECIBO DE EGRESO Nº 1956',1,1500.00000,1,NULL,'A','2024-07-23 20:38:43','2024-07-23 20:38:43'),('17a16245-c477-414b-b65d-706962e8d2cc','c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-14','PARA COMPRA DE MERCADERIA TRAMONTINA DETALLE Nº 29612',1,1052.00000,1,NULL,'A','2024-03-14 20:59:40','2024-03-14 20:59:40'),('235d9dce-1ede-46b4-b667-f8972d22d485','86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-03','PAGO A CUENTA A TRAVES DEL BANCO BNB (QR EL 20/07/24) A INGCO POR COMPRA DE MERCADERIA EN FECHA 31/05/24 CON NOTA DE ENTREGA Nº 9610 TENIENDO UN SALDO DE 8792.52 POR PAGAR RECIBO Nº 1930\n RECIBO DE EGRESO Nº 1994',7,3000.00000,1,NULL,'A','2024-08-03 20:46:45','2024-08-03 20:46:45'),('269329a7-7069-4eb9-8a40-d1598e018e34','19fb1f0a-6b2c-4e12-8be6-11fe55e8482c','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-23','PAGO DE HONORARIOS AL SR. ROBERTO SIÑANI DEL MES DE JUNIO 2024 A TRAVES DE TRANSFERENCIA BANCARIA DEL BANCO BNB. \nRECIBO DE EGRESO Nº 600',7,600.00000,1,NULL,'A','2024-07-23 20:21:52','2024-07-23 20:21:52'),('2be06430-758d-4773-bfa1-248e5cf311a6','86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-01','(DINERO CMT) PAGO TOTAL A MONOPOL A TRAVES DE DEPOSITO BANCARIO AL BANCO BNB  POR COMPRA DE PINTURAS EN FECHA DE ENTREGA 24/05/2024 CON FACTURAS Nº 6403,6512,6404 (21/05/24) \nRECIBO DE EGRESO Nº 1757',1,3931.40000,1,NULL,'A','2024-06-01 22:30:32','2024-06-01 22:30:32'),('2ea175bc-7890-4250-af0f-0fe81b331a0d','86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-05','PAGO TOTAL A TRAVES DEL BANCO BNB QR A INGCO POR COMPRA DE MERCADERAIA EN FECHA 31/05/24 CON NOTA DE ENTREGA Nº 9610 A LA FECHA NO TENEMOS DEUDA. RECIBO DE EGRESO Nº 1996',7,2792.50000,1,NULL,'A','2024-08-05 20:21:38','2024-08-05 20:21:38'),('2fee617e-df3c-4807-9cf6-6c1f72efbba9','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-03','PAGO A CUENTA DEUDA ANTERIOR  A DAJER (INGCO) POR COMPRA DE MERCADERIA EN FECHA ...... CON NOTA Nº 8295, RECIBO Nº 2006 POR EL PAGO. A LA FECHA  HAY UN SALDO POR PAGAR DE 5621.25 DE ESTA NOTA Y UN SALDO TOTAL DE 14797.16BS \nRECIBO DE EGRESO Nº 1563',1,3000.00000,1,NULL,'A','2024-04-03 20:32:57','2024-04-03 20:32:57'),('303c6368-cb04-4ca8-9af2-1457c632cf2e','c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-12','SE REALIZO UNA TRANSFERENCIA DEL BANCO BNB AL SEÑOR ROBERTO SIÑANI PARA QUE REALICE EL PAGO ANUAL IUE A IMPUESTOS NACIONALES.\nRECIBO DE EGRESO Nº 1602',7,2331.00000,1,NULL,'A','2024-04-12 22:29:09','2024-04-12 22:29:09'),('30c29686-8bf9-4b3f-88a9-834bf7e70c9d','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-27','PARA COMPRA DE 1 TURRIL DE 200 LT DE THINNER \nRECIBO DE EGRESO Nº 1654',1,3200.00000,1,NULL,'A','2024-04-27 19:28:26','2024-04-27 19:28:26'),('3d533016-c449-4663-a30a-1ec6eab413c4','19fb1f0a-6b2c-4e12-8be6-11fe55e8482c','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-17','DIMOS 7000 BS PARA COMPLETAR EL PAGO AL SR. SEVERO TAPIA POR LA COMPRA DE MERCADERIA CON NOTAS DE FECHAS 02/03/24 (8884 BS)  Y 08/03/24 (1368 BS)\nRECIBO DE EGRESO Nº 1616',1,7000.00000,1,NULL,'A','2024-04-17 20:31:43','2024-04-17 20:31:43'),('3ebbeba0-3e1e-4931-8e9f-100f7747ce67','35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-02-27','Préstamo realizado por la Sra Erodita Casilla Gutierrez con CI. 2546809LP para completar el pago de deuda anterior por compra de mercadería del Sr. Severo Tapia (viejito) en fecha 20/01/2024. \n Recibo de Ingreso Nº 1680',1,5000.00000,1,NULL,'A','2024-02-27 22:24:09','2024-02-27 22:24:09'),('46838509-cb99-48f2-9c5b-c4422c45f41e','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-21','PAGO DEUDA TOTAL A GRUPO ZABDIEL POR COMPRA DE MERCADERIA EL 23/02/2024 CON PROFORMA Nº 618. RECIBO DE EGRESO Nº 1528',1,975.00000,1,NULL,'A','2024-03-21 20:09:54','2024-03-21 20:09:54'),('4c39d2a8-9438-482e-982b-09dbee8a25cb','c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-12','SE REALIZO UNA TRANSFERENCIA DEL BANCO BNB AL SEÑOR ROBERTO SIÑANI PARA QUE REALICE EL PAGO DE IMPUESTOS DEL MES DE MARZO.\nRECIBO DE EGRESO Nº 1601',7,466.00000,1,NULL,'A','2024-04-12 22:27:09','2024-04-12 22:27:09'),('4cdb5dd3-8445-4a6f-8469-539fa0e15c3b','86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-12','A TRAVES DE TRANSFERENCIA BANCARIA DEL BNB (QR) SE REALIZO LA COMPRA DE MERCADERIA (CODOS, TEE, PAVCO, PARABON, CODOS, COPLA YEE, TEE, DE FIERRO, ETC.) SEGUN PROFORMA Nº 149\nRECIBO DE EGRESO Nº 1915',7,3022.00000,1,NULL,'A','2024-07-12 18:20:31','2024-07-12 18:20:31'),('515e280c-be05-449f-8bcd-6e6d0aa5d1f8','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-31','PAGO DE ALQUILER DEL SISTEMA DEL MES DE JUNIO 2024 A TRAVES DE TRANSFERENCIA BANCARIA AL SR. ROBERTO SIÑANI. \nRECIBO DE EGRESO Nº 1754',7,210.00000,1,NULL,'A','2024-05-31 21:08:56','2024-05-31 21:08:56'),('53ae4fd4-6ee1-4c24-ac5f-b56aa4dc6a12','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-02','PARA REALIZAR EL PAGO TOTAL A TIGRE POR COMPRA DE TUBOS Y ACCESORIOS DE CAÑERIA SEGUN PROFORMA Nº 73871 DEL 04/04/2024\nRECIBO DE EGRESO Nº 1666',1,3191.00000,1,NULL,'A','2024-05-02 20:17:56','2024-05-02 20:17:56'),('5552824a-4c8c-4f4f-b5cc-0a521a99dc51','86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-03','(DINERO - CMT ) PAGO A CUENTA A FAPINCAR - CARACOL POR PINTURAS ENTREGADAS CON ORDEN DE ENTREGA Nº 300716, TENIENDO UN SALDO POR PAGAR DE 1356.75BS RECIBO DE EGRESO Nº 1764',1,500.00000,1,NULL,'A','2024-06-03 20:39:35','2024-06-03 20:39:35'),('5f8091b2-5502-436a-8b54-0ccf452be01b','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-01','PAGO A TRAVES DE TRANSFERENCIA BANCARIA DEL BANCO BNB (ROBERTO SIÑANI)  EL USO DEL SISTEMA DEL MES DE JULIO 2024 .\nRECIBO DE EGRESO Nº 1869',7,210.00000,1,NULL,'A','2024-07-01 20:45:48','2024-07-01 20:45:48'),('5ff7b976-75b2-4eee-a72d-ff3697150009','86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-03','PAGO A CUENTA  A TRAVES DEL BANCO BNB (QR) A INGCO POR COMPRA DE MERCADERIA EN FECHA 31/05/24 CON NOTA DE ENTREGA Nº 9610 TENIENDO UN SALDO DE 2792.52 POR PAGAR \nRECIBO DE EGRESO Nº 1991',7,3000.00000,1,NULL,'A','2024-08-03 20:28:10','2024-08-03 20:28:10'),('634e5851-bf11-4ab2-b4e7-f0f0df8cb958','c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-28','PAGO A CUENTA A WINDIS IMPORTADORA (DUCHA FAME) POR COMPRA DE MERCADERIA EL 21 DE FEBRERO DEL 2024 CON NOTA Nº 122020408.\nRECIBO DE COBRANZA Nº 88678\nRECIBO DE EGRESO Nº 1552',1,1000.00000,1,NULL,'A','2024-03-28 19:32:59','2024-03-28 19:32:59'),('63b3cea3-df57-4951-b0a9-a0fc2cc7e74a','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-08','A TRAVES DE TRANSFERENCIA BANCARIA BNB (QR) SE REALIZO DEL PAGO DE INTERES AL SEÑOR WILSON PINEDO DE LOS MESES ABRIL, MAYO Y JUNIO DEL 2024 POR PRESTAMO DE DINERO.\nRECIBO DE EGRESO Nº 1902',7,1200.00000,1,NULL,'A','2024-07-08 20:19:10','2024-07-08 20:19:10'),('68b6549b-5836-4df1-818b-1e664867a4ff','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-26','PARA REALIZAR EL PAGO A CUENTA A VICUA POR COMPRA GRIFOS  BRASILERO SEGUN NOTA DE ENTREGA S/N (60AWG) TENIENDO UN SALDO POR PAGAR DE 487.73\nRECIBO DE EGRESO Nº 1650',1,500.00000,1,NULL,'A','2024-04-26 20:15:30','2024-04-26 20:15:30'),('68be3e2e-6272-41e7-a365-77c8587d2889','c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-18','PARA PAGAR SALDO ANTERIOR A SALCEDO IMPORTACIONES TRUPER LA SUMA DE 2500BS POR COMPRA DE MERCADERIA CON NOTA Nº 61341 POR 2133.24BS PAGO TOTAL DE ESTA NOTA.\nNOTA Nº 61342 POR 366.80 BS TENIENDO UN SALDO DE 1688.50BS \nAUN TENEMOS UN SALDO TOTAL DE TODA LA DEUDA DE 6051.37BS. \nCON RECIBO OFICIAL Nº 53408\nRECIBO DE EGRESO Nª 1514\n\nPAGO TOTAL POR DEUDA  ANTERIOR A FAPINCAR SRL POR COMPRA DE PINTURAS NOTA Nº 300401 DE FECHA 16/01/24  LA SUMA DE 1235.70BS  RECIBO OFICIAL Nº 43434\nRECIBO DE EGRESO Nª 1515',1,3735.70000,1,NULL,'A','2024-03-18 21:18:13','2024-03-18 21:18:13'),('68df3413-62c4-4111-830b-d595951ada8b','c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-13','(DINERO DE LA SUCURSAL 1) PARA PAGAR A CUETA DEUDA ANTERIOR A INGCO  POR COMPRA DE MERCADERIA CON NOTA Nº 7865 DEL ..../..../..... RECIBO Nº 1821. TENIENDO UN SALDO POR PAGAR DE 6227.72 BS A LA FECHA. \nRECIBO DE EGRESO Nº 1499',1,5000.00000,1,NULL,'A','2024-03-13 20:14:27','2024-03-13 20:14:27'),('6ca6a469-fac1-4edb-ae76-fced805981a8','86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-23','PAGO TOTAL A TRAVES DE TRANSFERNCIA BANCARIA BNB  POR COMPRA DE MERCADERIA CON NOTA DE VENTA Nº 91186.\nRECIBO DE EGRESO Nº 1959',7,763.00000,1,NULL,'A','2024-07-23 20:37:15','2024-07-23 20:37:15'),('6e74a620-89e7-411c-bfc4-88ebc9e0fb55','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-31','PAGO DEL ALQUILER DEL SITEMA DEL MES DE AGOSTO A TRAVES DEL BANCO BNB QR AL SR. ROBERTO SIÑANI\nRECIBO DE EGRESO Nº 1980',7,210.00000,1,NULL,'A','2024-07-31 21:55:02','2024-07-31 21:55:02'),('76cd121e-e8a2-4e93-8cd4-b0bac6e7e50f','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-28','A TRAVES DE TRANSFERENCIA BANCARIA (BANCO BNB) SE  REALIZO EL PAGO DE HONORARIO DEL MES DE MAYO AL SR. ROBERTO SIÑANI  - CONTADOR \nRECIBO DE EGRESO Nº 1853',7,600.00000,1,NULL,'A','2024-06-28 19:06:20','2024-06-28 19:06:20'),('7889ca8e-9d58-4bb3-88ae-a35c4890bde1','86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-06','PAGO TOTAL A DAJER IMPORTACIONES (INGCO) POR COMPRA DE MERCADERIA CON NOTA Nº 9542 DE FECHA 23/05/24 SALDO 0 DE ESA NOTA. \nNOTA DE ENTREGA Nº 1895',7,1607.70000,1,NULL,'A','2024-07-06 19:35:35','2024-07-06 19:35:35'),('79d255bc-9d22-4140-9d3d-9b3ad6822d66','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-05','DINERO (SUCURSAL 1) PARA PAGAR ELALQUILER DE LA CASA MATRIZ DEL 1 DE FEBRERO AL 1 MARZO 2024 A LA SEÑORA LUCI',1,3480.00000,1,NULL,'A','2024-03-05 21:13:29','2024-03-05 21:13:29'),('79d93279-3ccb-4f3b-b693-65dfd218797f','86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-04','PARA  PAGO A CUENTA A INGCO A TRAVES DE TRASFERENCIA BANCARIA DEL BNB  POR COMPRA DE MERCADERIA EN FECHA  23/05/2024 CON  FACTURA Nº 4356 NOTA DE ENTREGA Nº 4542 (SE LE PAGO EN TOTAL 2000BS ( 1000 EN EFECTIVO Y 1000BS POR TRASFERENCIA BANCARIA BNB))\nRECIBO DE EGRESO Nº 1769',7,1000.00000,1,NULL,'A','2024-06-04 20:52:52','2024-06-04 20:52:52'),('7dbd93d4-2991-412f-afef-b3444a7293b8','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-23','El dinero que ingreso por la venta de mercadería en fecha 21/02/2024 por la suma de 298bs. con trasferencia bancaria al banco BNB',7,298.00000,1,'1708741832-7479361-cb226780-3e4e-4176-b75f-1eb1bc3b6c0f.jpeg','A','2024-02-23 22:30:32','2024-02-23 22:30:32'),('80175efb-6663-4c56-b6a3-c7a0a35f2fe4','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-31','PAGO PARA LA ELAVORACION DE 20 TALONARIOS DE RECIBO DE EGRESO CON FACTURA Nº    A TRAVES DE TRANSFERENCIA BANCARIO BNB QR AL SR. ROBERTO SIÑANI\nRECIBO DE EGRESO Nº 1979',7,760.00000,1,NULL,'A','2024-07-31 21:56:38','2024-07-31 21:56:38'),('8247e84e-416a-46ee-8e6e-26d0546aaccc','c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-12','SE REALIZO EL PAGO DE HONORARIO DEL MES DE MARZO AL SEÑOR ROBERTO SIÑANI  A TRAVES DE UNA TRANSFERENCIA DEL BANCO BNB.\nRECIBO DE EGRESO Nº 1603',7,600.00000,1,NULL,'A','2024-04-12 22:31:50','2024-04-12 22:31:50'),('84a997e8-b2d3-4704-bfb5-0d900dc4298a','c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-26','PARA COMPRA DE 500 MONOFILM PARA TIGRE PLASMAR CON\nRECIBO DE EGRESO Nº 1542',1,2180.00000,1,NULL,'A','2024-03-26 20:37:13','2024-03-26 20:37:13'),('87bb6047-f9da-4c15-8de5-d4b9c3229f4d','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-26','PARA LA COMPRA DE CABLE DUCTO SEGUN FACTURA Nº 50\nRECIBO DE EGRESO Nº 1649',1,1040.00000,1,NULL,'A','2024-04-26 20:11:26','2024-04-26 20:11:26'),('8d4902d1-159f-4b05-9944-b93d79221ae5','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-07','(DINERO SUC.1) PAGO A CUENTA AGA-BOL POR COMPRA DE MERCADERIA EN FECHA 07/05/2024 CON NOTA DE ENTREGA Nº 306, RECIBO OFICIAL DE COBRANZA Nº 1258 RECIBO DE EGRESO Nº 1777',1,500.00000,1,NULL,'A','2024-06-07 20:44:02','2024-06-07 20:44:02'),('8f8ef1fb-0c1e-409c-b508-213cf462f1b1','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-13','(SUCURSAL 1) PARA REALIZAR EL PAGO A CUENTA A SALCEDO IMPORTACIONES (TRUPER) NOTA Nº 4451 EL MONTO DE 287.36$ TENIENDO UN SALDO DE LA MISMA DE 106.61$.RECIBO OFICIAL Nº 56584\nEN TOTAL LA DEUDA ES DE 20109.88BS. POR PAGAR . \nRECIBO DE EGRESO Nº 1699',1,2000.00000,1,NULL,'A','2024-05-13 20:13:05','2024-05-13 20:13:05'),('91564501-39df-4d12-9990-47eb75a12f81','c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-27','SE SACO DINERO DEL BANCO BNB PARA REALIZAR LA COMPRA DE MERCADERÍA DE :\n- CABLES CON NOTA DE VENTA Nº 95414 POR BS. 3114 RECIBO DE EGRESO Nº  1547\n- FOCOS CON NOTA DE VENA Nº 95415 POR BS.1766 RECIBO DE EGRESO Nº  1549\nTOTAL PAGADO 4880BS',1,4880.00000,1,NULL,'A','2024-03-27 22:15:06','2024-03-27 22:15:06'),('93f31c6b-30fb-457c-a48c-41cf64c052d6','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-02','SE INGRESO DINERO (DE LA SUCURSAL 1) PARA DEPOSITAR A LA CUENTA DEL BANCO BNB DE CASTILCAS LA SUMA DE 5000 BS MISMA QUE FUE TRANSFERIDA PARA PAGAR A MONOPOL LTDA. DE LAS FACTURAS Nº 3059 (525 BS) Y Nº3043 (4282 BS) SUMANDO UN TOTAL DE: 4807.-BS POR LA COMPRA DE PINTURAS EN SPRAY AEROSOL DE COLORES. RECIBO DE EGRESO Nº 1465',1,5000.00000,1,'1709432020-6516105-419f87bf-59b6-4c3c-b833-9729ca7b3a7b.jpeg|1709432020-6855085-879555c2-c0b7-4513-8502-9d00bbad0735.jpeg','A','2024-03-02 22:13:40','2024-03-02 22:13:40'),('a0d0fcb4-2d07-4f21-aba3-000845c3c27d','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-16','PARA PAGO DE SUELDO AL SEÑOR GONZALO CASTILLO CASILLA DEL MES DE MARZO DEL 2024 \nCON RECIBO DE EGRESO Nº 1611',1,2204.50000,1,NULL,'A','2024-04-16 20:17:04','2024-04-16 20:17:04'),('a305edc3-e326-43c2-ba7a-315a194d34ff','c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-11','PARA LA COMPRA DE MERCADERIA DE LA  IMPORTADORA INCA  CON NOTA DE ENTREGA Nº 1594 \nRECIBO DE EGRESO Nº 1594',1,1888.00000,1,NULL,'A','2024-04-11 20:06:41','2024-04-11 20:06:41'),('a3efff43-f207-477f-aabc-4bcf67ab0651','c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-12','PAGO DE SALARIO DEL SR. GABRIEL CASTILLO CASILLA DEL MES DE ENERO 2024 (DINERO DE LA SUCURSAL 1)\nRECIBO DE EGRESO Nº 1495',1,1000.00000,1,NULL,'A','2024-03-12 21:50:28','2024-03-12 21:50:28'),('a94ac5cd-47c5-4a24-87da-1cf915449e43','c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-10','DINERO ENTREGADO PARA PAGAR AL BANCO SOL POR PRESTAMO, CUOTA 25/29 CON Nº OPERACION 1363214-000-3632816.\nRECIBO DE EGRESO Nº 1589',1,3976.10000,1,NULL,'A','2024-04-10 12:55:56','2024-04-10 12:55:56'),('a98c16f1-feae-4d75-85ac-ccf4677a6561','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-30','TRASFERENCIA BANCARIA AL SR. ROBERTO SIÑANI PARA PAGAR (SALDO) EL DOMINIO - ALQUILER  DEL SISTEMA DEL MES DE MAYO 2024 (BNB (MONICA) CON DINERO DE LA FERRETERIA)\nRECIBO DE EGRESO Nº 1665',7,130.00000,1,NULL,'A','2024-04-30 21:30:45','2024-04-30 21:30:45'),('a9c7e86e-9e26-49ea-9f38-3f0a80db065b','40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-15','LA CASA MATRIZ DEJO DIJERO PARA REALIZAR LA COMPRA DE:\n16 BOTELLAS DE THINNER DE 1LT C/U 16.50 BS =264 BS\n\nRECIBO DE EGRESO Nº 1610',1,264.00000,1,NULL,'A','2024-04-15 19:22:11','2024-04-15 19:22:11'),('b1721d77-7d65-4658-b875-cd8d18d54f49','c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-28','PAGO A CUENTA A MERCANTIL LEON (CORAL) POR COMPRA DE PINTURAS Y ACCESORIOS EN FECHA 08/03/2024 CON NOTA Nº C91657. RECIBO Nº 100465, TENIENDO UN SALDO POR PAGAR  A LA FECHA DE 5702.91 BS .\nRECIBO DE EGRESO Nº 1500',1,1500.00000,1,NULL,'A','2024-03-28 19:33:40','2024-03-28 19:33:40'),('b7ca0839-39df-452e-83ff-5249ff866eae','86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-19','PAGO A CUENTA A DAJER IMPORTACIONES (INGCO)POR COMPRA DE MERCADERIA CON NOTA DE ENTREGA Nº 9542 RECIBO Nº 4178. A TRAVES DE UNA TRASFERENCIA BANCARIA DEL BANCO BNB. \nTENIENDO UN SALDO POR PAGAR DE ESTA NOTA DE 5607BS. \nRECIBO DE EGRESO Nº 1817',7,2000.00000,1,NULL,'A','2024-06-19 20:15:26','2024-06-19 20:15:26'),('c4f6bfde-cb2b-4550-9d83-8084a53f18c2','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-17','APORTE (SUC.1) PARA REALIZAR EL PAGO DE LA DEUDA ANTERIOR AL SEÑOR RODRIGO ANTALLA POR COMPRAR MERCADERIA (PASAR) MERCADERIA EL 01/09/2023.\nRECIBO DE EGRESO Nº 1713',1,5000.00000,1,NULL,'A','2024-05-17 20:21:46','2024-05-17 20:21:46'),('c7024276-3bd2-4aad-9eef-d7189f53145a','c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-07','PAGO A CUENTA (DINERO SUCURSAL 1) A WINDYS POR COMPRA DE DUCHAS FAME CON NOTA Nº 124020408 EL 21/02/2024.\nEL MONTO QUE SE DIO A/C ES 1000BS  CON RECIBO DE COBRANZA Nº 88896 TENIENDO UN SALDO POR PAGAR DE 4282.92BS \nRECIBO DE EGRESO Nº 1480',1,1000.00000,1,NULL,'A','2024-03-07 18:41:21','2024-03-07 18:41:21'),('c832167c-fbbc-4928-a1e4-e4bbf27ee8c7','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-31','PAGO DE HONORARIOS DEL MES DE ABRIL DEL 2024 A  AL SR. ROBERTO SIÑANI. A TRAVES DE TRANSFERENCIA BANCARIA. \nRECIBO DE EGRESO Nº 1755',7,600.00000,1,NULL,'A','2024-05-31 21:10:43','2024-05-31 21:10:43'),('cbfc9397-6d94-4af2-8402-8c6f8e2f6938','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-07','PARA REALIZAR, PAGO A CUENTA DEUDA ANTERIOR A DAJER IMPORTACIONE (INGCO) POR COMPRA DE MERCADERIA CON NOTA Nº 8293, RECIBO DEL PAGO Nº 2072. \nTENIENDO UN SALDO TOTAL AUN POR PAGAR DE 5665 BS \nRECIBO DE EGRESO Nº 1681',1,4132.00000,1,NULL,'A','2024-05-07 21:01:57','2024-05-07 21:01:57'),('d40c7b11-0781-4c42-b9b0-4c4fbb93aedf','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-11','DINERO DE LA SUCURSAL 1 PARA PAGO MENSUAL AL BANCO SOL POR PRESTAMO.  CUOTA Nº24',1,3976.10000,1,NULL,'A','2024-03-11 20:49:22','2024-03-11 20:49:22'),('db9fdbe5-4cc5-4391-850d-4a5d9a5212de','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-06','PARA PAGO (SUC. 1) PAGO A CUENTA A TRUPER POR COMPRA DE DE MERCADERIA CON NOTA Nº 4451 TENIENDO UN SALDO DE DE ESTA NOTA DE 393.97 $US Y SALDO TOTAL POR PAGAR DE TODAS LAS NOTAS DE 22109.90 BS \nNOTA DE ENTREGA Nº 1676',1,2000.00000,1,NULL,'A','2024-05-06 20:27:45','2024-05-06 20:27:45'),('dceb240f-0fb8-4020-b27a-ff89ff1cea87','c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-14','SE SACO DINERO DEL BANCO BNB PARA REALIZAR PAGO A IMPUESTOS NACIONALES POR LA FACTURACION DEL MES DE ENERO 2024 RECIBO DE EGRESO Nº 1508, RETENCION DE COMPUTADORAS RECIBO DE EGRESO Nº 1509, HONORARIOS DEL CONTADOR RECIBO DE EGRESO Nº1510.',7,1644.00000,1,NULL,'A','2024-03-14 21:10:39','2024-03-14 21:10:39'),('e0bbfb78-538e-46a2-acaf-26cbf75a14e6','c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-09','PAGO DE INTERES POR PRESTAMO ANTERIOR (20 000 BS)  AL SR. WILSON PINEDO DE LOS MESES ENERO, FEBRERO Y MARZO 2024 A TRAVES DE TRANSFERENCIA BANCARIA DE NUESTRA CUENTA DEL BANCO BNB  A SU CUENTA.\nRECIBO DE EGRESO Nº 1583',7,1200.00000,1,'1712710893-4547125-71a862b2-2903-4f09-a847-3a8a52b0865f.jpeg','A','2024-04-09 21:01:33','2024-04-09 21:01:33'),('e2c97fbe-7cd8-4e77-8ece-3a6dcaec7341','c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-20','PARA PAGAR PARTE DEL  ALQUILER A LA SRA. BRIJIDA DE LA SUCURSAL 1 DEL 18 DE FEBRERO AL 18 MARZO DEL 2024\nRECIBO DE EGRESO Nº 1522',1,3000.00000,1,NULL,'A','2024-03-20 19:46:09','2024-03-20 19:46:09'),('e31a1c50-c1f8-4e2a-9e3a-b56afeeda202','c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-05','PAGO DE ALQUILER DE LA CASA MATRIZ DEL 1DE MARZO AL 1 DE ABRIL DEL 2024 (T/C 7.86) (3930 BS)\nRECIBO DE EGRESO Nº 1573',1,500.00000,2,NULL,'A','2024-04-05 20:48:02','2024-04-05 20:48:02'),('e911e447-080d-4803-9c4a-28535418a974','86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-11','(CASA MATRIZ) DIO PARA COMPRA  DE MERCADERIA A FERROTODO S.A. FACTURA Nº 1038\nRECIBO DE EGRESO Nº 1696',1,3414.00000,1,NULL,'A','2024-05-11 19:43:53','2024-05-11 19:43:53'),('e999241d-0602-408f-9aea-5541b0cad5a6','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-03','PARA PAGO A TRAVES DE TRANSFERENCIA DEL BANCO BNB (MONICA) A TIGO PARA QUE INSTALEN  INTERNET A LA CASA MATRIZ. \nRECIBO DE EGRESO Nº 1670',7,175.00000,1,'1714781608-9370157-b35c998b-7997-46b2-893b-1afa85693ffb.jpeg','A','2024-05-03 20:13:28','2024-05-03 20:13:28'),('eb66f4d6-4e0c-471b-826d-08beab8a3e06','c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-25','PAGO SALDO TOTAL POR COMPRA DE MERCADERIA A LA SRA. GABRIELA EL 11/03/2024. RECIBO DE EGRESO Nº 1538',1,707.00000,1,NULL,'A','2024-03-25 21:11:54','2024-03-25 21:11:54'),('eea30211-b712-43a2-a375-f1fff36bde36','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-19','para registrar el saldo inicial de efectivo con el cual se cuenta a la presente fecha',1,10000.00000,1,NULL,'A','2024-02-19 22:13:03','2024-02-19 22:13:03'),('f5326429-ffce-4d6f-92fe-c35c1cd0cf1c','c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-27','PAGO A CUENTA DEUDA ANTERIOR A LA SRA LORENA POR COMPRA DE MERCADERÍA EN 06/09/2023 CON NOTA Nº 14672 TENIENDO UN SALDO A LA FECHA DE ....\nRECIBO DE EGRESO Nº 1548',1,2000.00000,1,NULL,'A','2024-03-27 22:10:11','2024-03-27 22:10:11'),('f5eb942b-c592-4510-8586-4a5fffabe220','c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-22','Para complementar el Pago total deuda anterior a DAJERS SRL (INGCO) POR COMPRA DE MERCADERIA EL 20/12/2023  CON NOTA N° 7865 \nRECIBO N° 1831 teniendo un saldo 0 bs a la fecha \nRECIBO DE EGRESO N° 1531',1,2100.00000,1,NULL,'A','2024-03-22 20:52:33','2024-03-22 20:52:33'),('f9c0a121-6a51-406f-b3ca-6198d2f34ee8','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-18','PARA PAGO A CUENTA A MERCANTIL LEON (CORAL) POR COMPRA DE PINTURAS CON NUMERO DE NOTA C-91657 FAC 97802, SALDO POR PAGAR 3202 BS \nRECIBO DE EGRESO Nº 1622',1,1000.00000,1,NULL,'A','2024-04-18 21:14:32','2024-04-18 21:14:32'),('ff60e960-7614-4f37-b495-0408290f7e2e','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-07','(DINERO DE LA SUC.1) PAGO A CUENTA A SALCEDO IMPORTACIONES (TRUPER) POR COMPRA DE MERCADERIA 01/04/2024 A CUENTA DE LA NOTA Nº 4452 TENIENDO UN SALDO DE ESTA DE 13.60$ Y AUN TENEMOS UN SALDO TOTAL POR PAGAR DE 1955.43$ (13609.79BS) RECIBO OFICIAL Nº 58049 RECIBO DE EGRESO Nº 1776',1,2500.00000,1,NULL,'A','2024-06-07 20:43:23','2024-06-07 20:43:23');

--
-- Table structure for table `sivir_sell_point_movement`
--

CREATE TABLE `sivir_sell_point_movement` (
  `relative` varchar(50) NOT NULL,
  `users_sid` varchar(50) NOT NULL COMMENT 'related to users table',
  `global_branch_office_id` varchar(50) NOT NULL COMMENT 'related to global_branch_office',
  `sellpoint_id` varchar(50) NOT NULL COMMENT 'related to sellpoint table',
  `date_movement` date NOT NULL COMMENT 'Current date',
  `type` enum('I','E','P') NOT NULL DEFAULT 'I' COMMENT 'I=Ingreso E=Egreso P=Pendiente de pago',
  `amount` decimal(15,5) NOT NULL,
  `currency_id` int(11) NOT NULL COMMENT 'Related to currency table',
  `reason` mediumtext DEFAULT NULL,
  `status` enum('A','X') NOT NULL DEFAULT 'A',
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`relative`),
  UNIQUE KEY `sell_point_movement.relative` (`relative`) USING BTREE
) ENGINE=InnoDB DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `sivir_sell_point_movement`
--

INSERT INTO `sivir_sell_point_movement` VALUES ('0007b1c9-68f4-4fad-95c1-316a4a244c25','86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-17','E',500.00000,1,'G:452','A','2024-06-17 20:14:07',NULL),('00125f41-da62-4e39-acbb-3e7b04b2813b','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-13','E',233.63000,1,'D:ab4be6b5-3c37-4382-a367-60de087956f8','A','2024-06-13 21:39:05','2024-06-13 21:39:05'),('0036b252-9635-477b-9534-d99f4ab4c1c3','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-02','E',5.00000,1,'G:64','A','2024-03-02 20:58:00','2024-03-02 20:58:28'),('003d6bd4-cc9e-4cf3-a61c-c5e45c052f43','86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-13','E',15950.00000,1,'G:690','A','2024-08-13 19:54:23',NULL),('0043ea9c-65a7-4c76-803e-c0279613263e','35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-02-19','I',58.00000,1,'V:1','A','2024-02-19 19:12:07','2024-02-19 19:12:07'),('008a6a69-d5b1-494e-a75b-dbc779f607a7','40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-20','E',8.00000,1,'G:467','A','2024-06-20 18:22:47',NULL),('0096a43d-adab-4a51-880f-3789bdd0c04d','19fb1f0a-6b2c-4e12-8be6-11fe55e8482c','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-29','I',181.00000,1,'V:625','A','2024-06-29 15:00:50','2024-06-29 15:00:50'),('00a90f84-f332-4be8-8e04-4f01228f307e','86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-19','E',621.00000,1,'G:598','A','2024-07-19 20:19:18','2024-07-19 20:19:42'),('00ac661e-190f-412c-9223-acd06eb9580e','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-22','E',680.00000,1,'D:b5c70662-5f3b-446b-b715-fd4eaaac5ce9','A','2024-04-22 20:18:38','2024-04-22 20:18:38'),('00d3a63c-6d83-4491-abb0-b5b6191c63a3','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-13','I',28.00000,1,'V:709','A','2024-07-13 19:49:21','2024-07-13 19:49:21'),('00e0768b-3ac6-404c-9d8d-eb40ff5d8b5a','86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-19','I',0.00000,1,'V:740','A','2024-07-19 16:18:11','2024-07-19 16:18:11'),('00e12842-3b96-4ae0-a375-3735502df91d','35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-31','E',20.00000,1,'G:380','A','2024-05-31 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