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--
-- Table structure for table `sivir_sell_point_cufd`
--

CREATE TABLE `sivir_sell_point_cufd` (
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  `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',
  `codigo_cufd` mediumtext NOT NULL,
  `codigo_control` varchar(200) NOT NULL,
  `direccion` text NOT NULL,
  `fecha_vigencia` datetime NOT NULL,
  `has_been_increased` enum('Y','N') DEFAULT 'N' COMMENT 'If the cufd has been increased',
  `reason_for_increase` varchar(200) DEFAULT NULL COMMENT 'The reason',
  `days_increased` smallint(6) DEFAULT NULL COMMENT 'how long',
  `status` enum('A','X') NOT NULL DEFAULT 'A',
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=304 DEFAULT CHARSET=latin1 COLLATE=latin1_swedish_ci;

--
-- Dumping data for table `sivir_sell_point_cufd`
--

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RIO SECO','2024-08-14 08:25:42','N',NULL,0,'A','2024-08-13 08:25:42','2024-08-13 08:25:42'),(290,'69abe0de-7812-41bd-9124-6a7238aee7d1','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','BQWVCcsKwQUhBNz0M2MDNDQUM1Qjc=QlU/Y3FJT0lZVUFcwNjZGOEUyQzVEN','0A4CB9D989E8E74','AVENIDA JUAN PABLO II NRO. 22 ZONA/BARRIO: RIO SECO EX TRANCA','2024-08-14 08:42:28','N',NULL,0,'A','2024-08-13 08:42:28','2024-08-13 08:42:28'),(291,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','BQmVCcsKwQUhBNz0M2MDNDQUM1Qjc=QksnOENKUElZVUFcwNjZGOEUyQzVEN','29AD80D5C9E8E74','AVENIDA JUAN PABLO II NRO. 100 ZONA/BARRIO: EX TRANCA - RIO SECO','2024-08-15 09:02:59','N',NULL,0,'A','2024-08-14 09:03:00','2024-08-14 09:03:00'),(292,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','BQWVCcsKwQUhBNz0M2MDNDQUM1Qjc=QlU1Zk9KUElZVUFcwNjZGOEUyQzVEN','4A8E62E5C9E8E74','AVENIDA JUAN PABLO II NRO. 22 ZONA/BARRIO: RIO SECO EX TRANCA','2024-08-15 09:14:31','N',NULL,0,'A','2024-08-14 09:14:31','2024-08-14 09:14:31'),(293,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','BQmVCcsKwQUhBNz0M2MDNDQUM1Qjc=QktuaXZJUUlZVUFcwNjZGOEUyQzVEN','37B707110AE8E74','AVENIDA JUAN PABLO II NRO. 100 ZONA/BARRIO: EX TRANCA - RIO SECO','2024-08-16 08:47:34','N',NULL,0,'A','2024-08-15 08:47:34','2024-08-15 08:47:34'),(294,'69abe0de-7812-41bd-9124-6a7238aee7d1','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','BQWVCcsKwQUhBNz0M2MDNDQUM1Qjc=Qj4jUlJKUUlZVUFcwNjZGOEUyQzVEN','260691810AE8E74','AVENIDA JUAN PABLO II NRO. 22 ZONA/BARRIO: RIO SECO EX TRANCA','2024-08-16 09:17:17','N',NULL,0,'A','2024-08-15 09:17:17','2024-08-15 09:17:17'),(295,'19fb1f0a-6b2c-4e12-8be6-11fe55e8482c','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','BQWVCcsKwQUhBNz0M2MDNDQUM1Qjc=QnxUbXdLUklZVUFcwNjZGOEUyQzVEN','473494ED3AE8E74','AVENIDA JUAN PABLO II NRO. 22 ZONA/BARRIO: RIO SECO EX TRANCA','2024-08-17 10:48:38','N',NULL,0,'A','2024-08-16 10:48:38','2024-08-16 10:48:38'),(296,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','BQmVCcsKwQUhBNz0M2MDNDQUM1Qjc=Qm9iNElNUklZVUFcwNjZGOEUyQzVEN','1AEAF8DE3AE8E74','AVENIDA JUAN PABLO II NRO. 100 ZONA/BARRIO: EX TRANCA - 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--
-- Table structure for table `sivir_sell_point_expenses`
--

CREATE TABLE `sivir_sell_point_expenses` (
  `id` int(11) NOT NULL AUTO_INCREMENT COMMENT 'Autoincrement',
  `users_sid` varchar(50) NOT NULL COMMENT 'Related to users sid',
  `global_branch_office_id` varchar(50) NOT NULL COMMENT 'Related to branch table',
  `sell_point_id` varchar(50) NOT NULL COMMENT 'Related to sellpoint table',
  `expense_date` date NOT NULL COMMENT 'The date of the expense',
  `amount` decimal(10,5) NOT NULL COMMENT 'The expense amount',
  `currency_id` int(11) NOT NULL COMMENT 'Related to currency table',
  `expenses_id` int(11) NOT NULL COMMENT 'Related to catalogs = EXPENSES',
  `comments` text NOT NULL COMMENT 'The reason of the expense',
  `status` enum('A','X') NOT NULL DEFAULT 'A',
  `created_at` datetime NOT NULL DEFAULT current_timestamp(),
  `updated_at` datetime DEFAULT NULL,
  PRIMARY KEY (`id`)
) ENGINE=InnoDB AUTO_INCREMENT=719 DEFAULT CHARSET=utf8mb3 COLLATE=utf8mb3_general_ci;

--
-- Dumping data for table `sivir_sell_point_expenses`
--

INSERT INTO `sivir_sell_point_expenses` VALUES (1,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-19',4000.00000,1,2,'Pago a cuenta a SALCEDO IMPORTACIONES','X','2024-02-19 22:19:35','2024-02-19 22:19:44'),(2,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-19',4000.00000,1,2,'Pago a cuenta a SALCEDO IMPORTACIONES S.R.L.  por productos TRUPER , nota nro: 61335. saldo a pagar:516.84 bs de esta nota...(saldo total a pagar 14551.48 bs) ... recibo de egreso nro:1420','A','2024-02-19 22:23:27','2024-02-19 22:23:27'),(3,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-19',382.00000,1,2,'compra de mercaderia de IMPORTADORA FEBREROTOOLS S.R.L... Productos tramontina con DETALLE NRO: 28825 . recibo de egreso 1419','A','2024-02-19 22:26:53','2024-02-19 22:26:53'),(4,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-19',200.00000,1,2,'compra de 500 unidades de codos de luz 3/4 tigre artesanal de una sola campana. recibo de egreso nro: 1421','A','2024-02-19 22:28:36','2024-02-19 22:28:36'),(5,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-19',500.00000,1,2,'pago a cuenta a FAPINCAR SRL. con recibo  nro 43218 por pago de pinturas Caracol nota 300326. saldo  total por pagar  1139.13bs.  recibo de egreso 1422','A','2024-02-19 22:31:10','2024-02-19 22:31:10'),(6,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-19',1000.00000,1,2,'pago a cuenta a la sra. gabriela por compra de mercaderia con nota de fecha 04/01/2024--- saldo por pagar 2590.50... recibo de egreso 1424','A','2024-02-19 22:35:21','2024-02-19 22:35:21'),(7,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-19',2466.00000,1,2,'pago compra de mercaria  de 6 extensiones ULTRA de 5 mts=150, 24 clefa africano peq=76, 500 monofil=2150, 12 guantes de trabajo asatex 1ra=90... recibo de egreso nro 1425','A','2024-02-19 22:38:56','2024-02-19 22:38:56'),(8,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-19',230.00000,1,2,'compra de 20 bolsas de 1 kl cemento blanco pinguino= 160, 20 bolsas de 1 kl tiza molida= 70... recibo de egreso 1423','A','2024-02-19 22:41:22','2024-02-19 22:41:22'),(9,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-19',5.00000,1,2,'compra de pan para la tienda...recibo de egreso 1426','A','2024-02-19 22:44:15','2024-02-19 22:44:15'),(10,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-02-21',12.00000,1,2,'COMPRA DE REFRIGERIO PARA EL PERSONAL','A','2024-02-21 21:22:20','2024-02-21 21:22:20'),(11,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-21',670.00000,1,2,'COMPRA AL CONTADO A LA IMPORTADORA INCA CON LA NOTA DE ENTREGA Nº 6126 (ALAMBRE GALVANIZADO Y ALAMBRE DE AMARRE O CONSTRUCCION) RECIBO DE EGRESO Nº 1428','A','2024-02-21 21:41:46','2024-02-21 21:41:46'),(12,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-21',1000.00000,1,2,'PAGO A CUENTA A LA SRA. LORENA DE DEUDA ANTERIOR DE FECHA 06/09/2023 NOTA Nº 14672 TENIENDO UN SALDO DE ....... RECIBO DE EGRESO Nº 1429','A','2024-02-21 21:43:49','2024-02-21 21:43:49'),(13,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-21',6.00000,1,2,'COMPRA DE PAN','A','2024-02-21 21:44:29','2024-02-21 21:44:29'),(14,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-21',4.00000,1,2,'PASAJES PARA COMPRAR MERCADERIA','A','2024-02-21 21:45:03','2024-02-21 21:45:03'),(15,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-21',280.00000,1,2,'COMPRA DE MERCADERIA AL CONTADO SIN RECIBO\n12 EXTENCIONES DE 5MTS ARTESANAL C/U 10BS = 120BS \n6 EXTENCIONES DE 10MTS ARTESANAL C/U 18.33BS = 110BS\n1 BOLSA DE 2K DE DETERGENTE OMO =50BS \nRESPALDO RECIBO DE EGRESO Nº1427','A','2024-02-21 21:49:25','2024-02-21 21:49:25'),(16,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-02-22',8.00000,1,2,'COMPRA DE REFRIGERIO 8Bs','A','2024-02-22 20:17:18','2024-02-22 20:17:18'),(17,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-02-22',5.00000,1,2,'COMPRA DE PAN','A','2024-02-22 20:18:13','2024-02-22 20:18:13'),(18,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-22',217.00000,1,2,'PAGO SALDO TOTAL A GRUPO ZABDIEL POR COMPRA DE DUCHAS LORENZETTI DE FECHA 09/01/2024 CON PROFORMA Nº 436 RECIBO DE EGRESO Nº 1432','A','2024-02-22 21:33:22','2024-02-22 21:33:22'),(19,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-22',902.00000,1,2,'PAGO SALDO TOTAL A GRUPO ZABDIEL POR COMPRA DE RESISTENCIAS DE DUCHA EN FECHA 06/02/2024 SEGUN PROFORMA Nº 498. RECIBO DE EGRESO Nº1433','A','2024-02-22 21:35:00','2024-02-22 21:35:00'),(20,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-22',1258.70000,1,2,'SE REALIZO EL PAGO DEL SALDO TOTAL DE UNA DEUDA ANTERIOR A MERCANTIL LEON SRL (PINTURAS CORAL), LA MERCADERIA FUE ENTREGADA EL 19/12/2023 CON LA NOTA C90108.RECIBO DE PAGO Nº95492 TENIENDO UN SALDO DE 0 BS.- RECIBO DE EGRESO Nª1434','A','2024-02-22 21:41:48','2024-02-22 21:41:48'),(21,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-22',100.00000,1,2,'COMPRA DE 2 TUBOS TIGRE DE 3\" PVC PARA EL SEÑOR RIGOBERTO PARI','A','2024-02-22 21:45:51','2024-02-22 21:45:51'),(22,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-22',5.00000,1,2,'PASAJE PARA COMPRAR MERCADERIA (TUBO)','A','2024-02-22 21:46:35','2024-02-22 21:46:35'),(23,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-22',19.00000,1,2,'COMPRA DE BOSA NEGRA, BLANCO PARA LA VENTA EN TIENDA.','A','2024-02-22 21:47:21','2024-02-22 21:47:21'),(24,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-02-23',54.00000,1,2,'compra de doce puntas artesanales delgadas','A','2024-02-23 21:26:14','2024-02-23 21:26:14'),(25,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-23',230.00000,1,2,'POR LA COMPRA DE 2 PINTURAS MONOPOL SINTETICO BRILLO DE 3.5 LITROS COLOR AMARILLO ( NO TENIAMOS ESE COLOR EN STOCK) CON RECIBO DE EGRESO Nº1438','A','2024-02-23 22:41:01','2024-02-23 22:41:01'),(26,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-23',130.00000,1,2,'POR LA COMPRA DE 1 SOPLETE INGCO TARRO ALTO DE 400CC COD. ASG4041 PARA TIGRE S.A. CON RECIBO DE EGRESO Nº 1438','A','2024-02-23 22:42:22','2024-02-23 22:43:45'),(27,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-23',500.00000,1,2,'POR COMPRA DE 10 TUBOS TIGRE PVC DE 3\" PARA LA SUCURSAL 1 CON RECIBO DE EGRESO Nº 1438','A','2024-02-23 22:43:14','2024-02-23 22:43:56'),(28,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-23',54.00000,1,2,'POR LA COMPRA DE 12 PUNTAS DELGADAS ARTESANALES CON RECIBO DE EGRESO Nº 1438','A','2024-02-23 22:44:46','2024-02-23 22:44:46'),(29,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-23',6.00000,1,2,'POR LA COMPRA DE PAN SEGUN RECIBO DE EGRESO Nº 1440','A','2024-02-23 22:45:21','2024-02-23 22:45:21'),(30,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-23',9000.00000,1,2,'PAGO A DAJERS IMPORTACIONES SRL. (INGCO) A CUENTA POR DEUDA PENDIENTE DE LAS: \nNOTA Nº 7874 DE FECHA 20/12/2023 POR 3546.40 BS. (CANCELADO EL 23/02/2024 POR TRANSFERENCIA BANCARIA)\nNOTA Nº 7865 DE FECHA 20/12/2023 POR 24211.32 BS A CUENTA SE LE DIO ANTERIORMENTE 7500 BS Y HOY SE LE CANCELO 5453.60 BS.POR TRANSFERENCIA BANCARIA TENIENDO UN SALDO DE ESTA NOTA  POR PAGAR DE 11257.72 BS. \nNOTA Nº 8292 DE FECHA 24/01/2024 POR 4647.76 BS ( POR PAGAR)\nNOTA Nº 8294 DE FECHA 24/01/2024 POR 396 BS ( POR PAGAR)\nNOTA Nº 8293 DE FECHA 24/01/2024 POR 4137.15 BS ( POR PAGAR)\nNOTA Nº 8295 DE FECHA 24/01/2024 POR 8621.25 BS ( POR PAGAR)\nEN TOTAL SE DEBE A INGCO LA SUMA DE 29054.88 BS','X','2024-02-23 23:30:40','2024-02-23 23:54:52'),(31,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-02-23',6.00000,1,2,'compra de 1kilo de azúcar','X','2024-02-24 19:50:53','2024-02-24 19:53:17'),(32,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-02-24',12.00000,1,2,'compra de bolsas nilón','A','2024-02-24 19:52:23','2024-02-24 19:52:23'),(33,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-02-24',6.00000,1,2,'compra de 1 kilo de azúcar','A','2024-02-24 19:54:25','2024-02-24 19:54:25'),(34,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-24',3.00000,1,2,'compra de café','A','2024-02-24 20:21:41','2024-02-24 20:21:41'),(35,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-24',6.00000,1,2,'compra de pan','A','2024-02-24 20:22:02','2024-02-24 20:22:02'),(36,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-26',6.00000,1,2,'compra de azúcar, con recibo de egreso Nº1449','A','2024-02-26 19:46:55','2024-02-26 21:11:36'),(37,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-26',160.00000,1,2,'compra de 20 bolsas de cemento blanco pingüino de 1k al contado según recibo de egreso nº 1447','A','2024-02-26 19:48:41','2024-02-26 21:00:59'),(38,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-02-26',265.00000,1,2,'Compra de Cable alambre tigre Nº 14 Con recibo de Egreso Nº 1447','A','2024-02-26 20:01:57','2024-02-26 20:01:57'),(39,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-02-26',415.00000,1,2,'compra de cable alambre tigre nº 12 con recibo de egreso nº 1447','A','2024-02-26 20:03:30','2024-02-26 20:03:30'),(40,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-02-26',5000.00000,1,1,'Pago de alquiler de la Sucursal 1 (Del 18 de enero 2024 al 18 de febrero del 2024) a la Sra Brijida Quispe en efectivo con  recibo de egreso nº 1444','A','2024-02-26 20:07:44','2024-02-26 20:07:44'),(41,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-26',620.00000,1,2,'Por compra de 60 soda caustica de 0.5 k  con recibo de egreso nº 1447 pago en su totalidad en efectivo','A','2024-02-26 20:46:28','2024-02-26 21:00:40'),(42,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-26',2000.00000,1,2,'Pago a cuenta por deudas pendientes a Salcedo Importaciones SRL. (TRUPER) CON RECIBO OFICIAL Nº52313 Y RECIBO DE EGRESO Nº 1445\n\nNOTA ª 61335 (DOLARES 74.26) (PAGADO)\nNOTA Nº 61345 EN (DOLAR 183.31) (PAGADO)\nNOTA Nª 61341 (DOLARES 29.79) (A CUENTA ) SALDO DE ESTA NOTA ES (DOLARES 881.24) \nINCLUYENDO LA NOTA 61341 MAS OTRAS NOTAS SE DEBE A TRUPER LA SUMA DE DOLARES 1803.37 (BOLIVIANOS 12551.45)','A','2024-02-26 20:56:53','2024-02-26 21:00:13'),(43,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-26',1000.00000,1,2,'PAGO A CUENTA DE DEUDA ANTERIOR A LA SEÑORA GABRIELA  POR COMPRA DE MERCADERIA EN FECHA 04/01/2024 CON RECIBO DE EGRESO Nº 1446 TENIENDO UN SALDO POR PAGAR DE 1590BS','A','2024-02-26 20:59:23','2024-02-26 20:59:23'),(44,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-26',1139.00000,1,2,'PAGO TOTAL CON RECIBO DE PAGO Nº 43232 DE DEUDA ANTERIOR A CARACOL POR COMPRA DE PINTURAS LATEX EN FECHA 10/01/2024 CON LA NOTA DE VENTA Nº 300326, RECIBO DE EGRESO Nº 1448','A','2024-02-26 21:05:09','2024-02-26 21:05:09'),(45,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-27',600.00000,1,1,'Pago al CONTADOR Sr.  Roberto Siñani  por honorarios del mes de enero 2024 a través de transferencia QR del banco BNB. Recibo de egreso Nº 1451','A','2024-02-27 22:03:25','2024-02-27 22:03:25'),(46,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-27',210.00000,1,1,'Pago del alquiler del sistema para la facturación en linea del mes de marzo del 2024, pago realizado con trasferencia QR del banco BNB a través del sr. Roberto Siñani. Recibo de Egreso Nº 1452','A','2024-02-27 22:08:47','2024-02-27 22:08:47'),(47,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-27',5.00000,1,2,'Compra de pan\nRecibo de egreso Nº 1453','A','2024-02-27 22:10:16','2024-02-27 22:10:16'),(48,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-02-27',12073.50000,1,2,'PAGO TOTAL EN EFECTIVO, DEUDA ANTERIOR POR COMPRA DE MERCADERIA EN FECHA 20/01/2024 DEL SERÑOR SEVERO TAPIA. \nRECIBO DE EGRESO Nº 1450\n(NOTA: PARTE DE ESTE PAGO SE COMPLETO CON EL PRESTAMO DE DINERO DE LA SRA. ERODITA CASILLA, EL CUAL FIGURA EN OTROS INGRESOS)','A','2024-02-27 22:29:02','2024-02-27 22:39:31'),(49,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-02-27',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº1453','A','2024-02-27 22:29:51','2024-02-27 22:29:51'),(50,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-28',496.30000,1,2,'Compra al contado de pegamento La gotita 24 un. y 24 un ocole  a PATAGONIC SRL con factura Nº 25748.\nRECIBO DE EGRESO Nº 1454','A','2024-02-28 20:24:11','2024-02-28 20:24:11'),(51,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-28',462.00000,1,2,'COMPRA AL CONTADO DE 16 BOTELLAS DE 1LT DE THINNER C/U A 16.50BS = 264 BS, 6 BOTELLAS DE 2 LT DE THINNER C/U 33BS. = 198BS. \nRECIBO DE EGRESO Nº 1455','A','2024-02-28 20:26:02','2024-02-28 20:26:02'),(52,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-02-28',12.00000,1,2,'COMPRA DE REFRIGERIO PARA EL PERSONAL DE LA SUCURSAL 1','A','2024-02-28 20:47:10','2024-02-28 20:47:10'),(53,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-29',500.00000,1,2,'PAGO A CUENTA  SUELDO DEL MES DE  JUNIO DEL 2024  A LA SRTA. VERONICA L. CASTILLO CASILLA .\nRECIBO DE EGRESO Nº 1457','A','2024-02-29 20:31:10','2024-02-29 20:31:10'),(54,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-29',5.00000,1,2,'COMPRA DE PAN. \nRECIBO DE EGRESO Nº 1459','A','2024-02-29 20:32:21','2024-02-29 20:32:21'),(55,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-29',6.50000,1,2,'COMPRA DE CAFE Y COCOA PARA DESAYUNO \nRECIBO DE EGRESO Nº 1459','A','2024-02-29 20:33:34','2024-02-29 20:33:34'),(56,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-02-29',1000.00000,1,2,'PAGO A CUENTA LA NOTA 124020408 DE FECHA 21/02/2024 POR COMPRA DE DUCHAS FAME. RECIBO DE COBRANZA Nº 88872\nRECIBO DE EGRESO Nº 1458  \nSALDO POR CANCELAR DE 5828.92 BS','A','2024-02-29 20:40:39','2024-02-29 20:40:39'),(57,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-01',5.00000,1,2,'gasto por compra de diez panes','A','2024-03-01 19:57:17','2024-03-01 19:57:17'),(58,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-01',9.00000,1,2,'compra de una caja de tee\ncompra de una bolsita de cafe copacabana\ncompra de una bolsita de cocoa ceibo','A','2024-03-01 19:59:01','2024-03-01 19:59:01'),(59,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-01',130.00000,1,2,'COMPRA DE UNA PINTURA ANTICORROSIVA DE 3.5 LT MONOPOL (PARA EL SR. RIGOBERTO PARI) \nRECIBO DE EGRESO Nº 1460','A','2024-03-01 20:15:49','2024-03-01 20:15:49'),(60,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-01',10.00000,1,2,'COMPRA DE REFRIGERIO PARA EL PERSONAL \nRECIBO DE EGRESO Nº 1461','A','2024-03-01 20:17:13','2024-03-01 20:17:13'),(61,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-01',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº 1461','A','2024-03-01 20:17:46','2024-03-01 20:17:46'),(62,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-01',6.00000,1,2,'COMPRA DE 1PQ BOLSA 30*40 \nRECIBO DE EGRESO Nº 1461','A','2024-03-01 20:19:53','2024-03-01 20:19:53'),(63,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-02',8.00000,1,2,'refrigerio','A','2024-03-02 20:15:20','2024-03-02 20:15:20'),(64,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-02',5.00000,1,2,'COMPRA DE PAN RECIBO DE EGRESO Nº 1464','A','2024-03-02 20:58:00','2024-03-02 20:58:28'),(65,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-02',6.00000,1,2,'COMPRA DE AZUCAR\nRECIBO DE EGRESO Nº 1464','A','2024-03-02 20:59:02','2024-03-02 20:59:02'),(66,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-02',5000.00000,1,2,'SE DEPOSITO A LA CUENTA DEL BANCO BNB DE CASTILCAS LA SUMA DE 5000 BS (DINERO SALIO DE LA SUCURSAL 1) PARA REALIZAR EL PAGO  POR TRANSFERENCIA A MONOPOL LTDA. DE LAS FACTURAS Nº 3059 (525 BS) Y Nº3043 (4282 BS) SUMANDO UN TOTAL DE: 4807.-BS  POR LA COMPRA DE PINTURA EN SPRAY AEROSOL DE COLORES. \nRECIBO DE EGRESO Nº 1465','A','2024-03-02 22:03:42','2024-03-02 22:03:42'),(67,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-04',9.00000,1,2,'compra de 1pq de bolsas.\n Recibo de egreso Nº 1470','A','2024-03-04 21:10:16','2024-03-04 21:10:16'),(68,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-04',1463.00000,1,2,'PAGO TOTAL A DISTRIBUIDORA SUCRE (TUBOS TIGRE) POR COMPRA DE  CAÑERIAS Y ACCESORIOS CON NOTA DE VENTA DEL 16/02/2024. RECIBO DE EGRESO Nº 1466','A','2024-03-04 22:40:11','2024-03-04 22:40:11'),(69,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-04',1229.60000,1,2,'PAGO TOTAL A CRECER SRL. POR LA COMPRA DE CINTAS MASQUIN CON NOTA DE ENTREGA Nº 72011 DEL 06/02/2024.\nRECIBO PAGO Nº 141406. \nRECIBO DE EGRESO Nº 1467','A','2024-03-04 22:42:20','2024-03-04 22:42:20'),(70,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-04',2000.00000,1,2,'PAGO A CUENTA DEUDA ANTERIOR A SALCEDO IMPORTACIONES SRL (TRUPER) A CUENTA NOTA Nº 61341 LA SUMA DE 200BS CON RECIBO OFICIAL Nº 52325, TENIENDO UN SALDO DE ESA NOTA DE 1516.01 BS . Y UN SALDO EN GENERAL DE TODAS LAS NOTAS DE 10551.43 BS..\nRECIBO DE EGRESO Nº 1468','A','2024-03-04 22:45:50','2024-03-04 22:45:50'),(71,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-04',1590.00000,1,2,'PAGO TOTAL DE DEUDA ANTERIOR A LA SEÑORA GABRIELA POR LA COMPRA DE MERCADERÍA EN FECHA 04/01/2024. \nRECIBO DE EGRESO Nº 1469','A','2024-03-04 22:47:09','2024-03-04 22:47:09'),(72,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-04',10.00000,1,2,'PARA FOTOCOPIAR RECIBOS Y FACTURAS DEL MES DE FEBRERO.','A','2024-03-04 22:47:56','2024-03-04 22:47:56'),(73,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-05',10.00000,1,2,'COMPRA DE PAN RECIBO DE EGRESO NRO 1474','A','2024-03-05 19:53:17','2024-03-05 19:53:17'),(74,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-05',3480.00000,1,1,'PAGO DE ALQUILER DE LA CASA MATRIZ DEL 1 FEBRERO AL 1 MARZO DEL 2024 A LA SEÑORA LUCY .\nRECIBO DE EGRESO Nº 1472','A','2024-03-05 21:16:05','2024-03-05 21:16:05'),(75,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-05',5.00000,1,2,'COMPRA DE PAN PARA EL PERSONAL \nRECIBO DE EGRESO Nº 1475','A','2024-03-05 21:16:36','2024-03-05 21:16:36'),(76,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-05',160.00000,1,2,'COMPRA DE 24 GUANTES DE TRABAJO ASATEX ORIGINAL NARANJA. \nRECIBO DE EGRESO Nº 1473','A','2024-03-05 21:17:33','2024-03-05 21:17:33'),(77,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-05',322.00000,1,2,'COMPRA DE 8 BARRAS DE ESTAÑO GRUESO.\nRECIBO DE EGRESO Nº 1473','A','2024-03-05 21:18:18','2024-03-05 21:18:18'),(78,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-06',5.00000,1,2,'compra de pan recibo de egreso N.º 1478','A','2024-03-06 19:48:28','2024-03-06 19:48:28'),(79,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-06',700.00000,1,2,'PAGO A CUENTA (EX PRADEC)  POR COMPRA DE PICOTAS, PALAS Y CLAVOS SEGUN NOTA DE VENTA Nº 5550696\nRECIBO DE EGRESO Nº 1477','A','2024-03-06 20:51:36','2024-03-06 20:51:36'),(80,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-07',312.00000,1,2,'COMPRA DE 6 CAJAS DE DISTRIBUCION DE 2WAYS GACIA C/U 22BS TOTAL= 132 Y COMPRA DE 6 TERMICOS BIPOLARES DE 63 AMPERIOS C/U 30BS TOTAL 180BS HACIENDO UN TOTAL DE AMBOS PRODUCOTOS DE 312BS.\nRECIBO DE EGRESO Nº 1479','A','2024-03-07 18:47:25','2024-03-07 18:54:42'),(81,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-07',1000.00000,1,2,'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','A','2024-03-07 18:48:46','2024-03-07 18:48:46'),(82,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-07',500.00000,1,2,'PAGO A CUENTA  A GRUPO ZABDIEL POR COMPRA DE DUCHAS LORENZETTI CON NOTA Nº 618 EL 23/02/2024.\nEL MONTO QUE SE DIO A/C ES 500BS  SIN RECIBO. TENIENDO UN SALDO POR PAGAR DE 1975BS\nRECIBO DE EGRESO Nº 1481','A','2024-03-07 18:52:35','2024-03-07 18:52:35'),(83,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-07',5.00000,1,2,'COMPRA DE PAN PARA PERSONAL DE LA CASA MATRIZ. \nRECIBO DE EGRESO Nº 1482','A','2024-03-07 18:55:31','2024-03-07 18:55:31'),(84,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-07',10.00000,1,2,'gasto por y azúcar Nº1483','A','2024-03-07 19:44:03','2024-03-07 19:44:03'),(85,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-07',6.00000,1,2,'gasto por compra de azúcar N.º 1483','A','2024-03-07 19:45:40','2024-03-07 19:45:40'),(86,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-08',1212.00000,1,2,'PAGO TOTAL DE DEUDA ANTERIOR A LA EMPRESA MAT-MAC - BOLIVIA POR COMPRA DE CARBONES CONINCO EN FECHA 24-01-2024. CON NOTA Nº 10. \n RECIBO DE PAGO Nº 3383.\n RECIBO DE EGRESO Nº 1485','A','2024-03-08 21:05:56','2024-03-08 21:05:56'),(87,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-08',8.50000,1,2,'COMPRA DE 1 PQ. BOSAS BLANCA PARA TIENDA \nRECIBO DE EGRESO Nº1484','A','2024-03-08 21:06:40','2024-03-08 21:06:40'),(88,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-09',80.00000,1,2,'Por la compra de 10 saca líneas de piso (chanchito) artesanal c/u 8bs en total = 80bs  Sin recibo. \nRecibo de Egreso N°1486','A','2024-03-09 20:18:25','2024-03-09 20:18:25'),(89,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-11',12.00000,1,2,'gasto por refrigerio N.º 1491','A','2024-03-11 20:07:18','2024-03-11 20:07:18'),(90,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-11',3976.10000,1,1,'POR PAGO MENSUAL AL BANCO SOL POR PRESTAMO.  CUOTA Nº24 DE 59\nRECIBO DE EGRESO Nº 1492','A','2024-03-11 20:51:34','2024-03-11 20:51:34'),(91,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-11',2000.00000,1,2,'PAGO A CUENTA DEUDA ANTERIOR A SALCEDO IMPORTACIONES SRL. (TRUPER) DE FECHA  .....PAGO DE NOTA Nº 61341 SALDO DE ESTA NOTA ES 2133.40 BS CON RECIBO OFICIAL Nº 52339 A UN QUEDA UN SALDO TOTAL DE TODAS LAS NOTAS DE 8551.40 BS\nRECIBO DE EGRESO Nº 1482','A','2024-03-11 20:56:35','2024-03-11 20:56:35'),(92,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-11',190.00000,1,2,'COMPRA DE 10 BOTELLAS DE AGUA RAZ DE 1LT C/U 12.50BS Y 10 BOTELLAS DE AGUA RAZ DE 0.5LT C/U 6.50BS  EN TOTAL =190\nRECIBO DE EGRESO Nº 190','A','2024-03-11 20:58:43','2024-03-11 20:58:43'),(93,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-11',500.00000,1,2,'PAGO A CUENTA DEUDA ANTERIOR A FAPINCAR SRL. POR COMPRA DE PINTURAS CARACOL CON NOTA Nº 300401 EN FECHA ...... CON RECIBO OFICIAL Nº 43422 SALDO POR PAGAR DE 1235.74BS. \nRECIBO DE EGRESO Nº 1489','A','2024-03-11 21:02:34','2024-03-11 21:02:34'),(94,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-11',530.00000,1,2,'COMPRA DE 4 PINTURAS AEROSOL CAFE DORADO PARA TIGRE PLASMAR C/U 20BS TOTAL=80BS, 50 QUILOS DE ALQUITRAN C/U 9BS TOTAL = 450BS\nRECIBO DE EGRESO Nº 1487','A','2024-03-11 21:04:50','2024-03-11 21:05:11'),(95,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-11',5.00000,1,2,'COMPRA DE DETERGENTE PARA LIMPIEZA DE FERRETERIA.\nRECIBO DE EGRESO Nº 1493','A','2024-03-11 21:06:46','2024-03-11 21:06:46'),(96,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-12',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº 1494','A','2024-03-12 21:45:12','2024-03-12 21:45:12'),(97,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-12',6.50000,1,2,'COMPRA DE CAFE Y COCOA \nRECIBO DE EGRESO Nº 1494','A','2024-03-12 21:45:36','2024-03-12 21:45:36'),(98,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-05',415.00000,1,2,'COMPRA DE \n50 LIENZO PEQUEÑO C/U 2.50BS = 125\n50 LIENZO GRANDE C/U 4 BS = 200\n6 HOZ Nº 11-12 C/U 15BS = 90\n\nRECIBO DE EGRESO Nº 1496','A','2024-03-12 21:47:39','2024-03-12 21:47:39'),(99,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-12',65.00000,1,2,'COMPRA DE 12 PARES DE GUANTES DE TRABAJO ASATEX SEGUNDA  C/U 5.42  = 65\nRECIBO DE EGRESO Nº 1497','A','2024-03-12 21:48:50','2024-03-12 21:48:50'),(100,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-12',415.00000,1,2,'COMPRA DE \n50 LIENZO PEQUEÑO C/U 2.50= 125BS \n50 LIENZO GRANDE C/U 4= 200BS\n6 HOZ Nº 11 -12 C/U 15BS = 90BS \n\nRECIBO DE EGRESO Nº 1496','A','2024-03-12 21:55:18','2024-03-12 21:55:18'),(101,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-12',1000.00000,1,1,'PAGO DE SUELDO AL SR. GABRIEL CASTILLO CASILLA DEL MES DE ENERO 2024 \nRECIBO DE EGRESO Nº 1495','A','2024-03-12 21:56:39','2024-03-12 21:56:39'),(102,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-13',12.00000,1,2,'gasto por refrigerio nota N.º 1500','A','2024-03-13 20:07:45','2024-03-13 20:07:45'),(103,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-13',5000.00000,1,2,'PAGO 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','A','2024-03-13 20:15:19','2024-03-13 20:15:19'),(104,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-13',3.00000,1,2,'COMPRA DE PAN PARA EL PERSONAL DE LA CASA MATRIZ \nRECIBO DE EGRESO Nº 1498','A','2024-03-13 20:20:25','2024-03-13 20:20:25'),(105,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-13',6.50000,1,2,'COMPRA DE ZUCAR PARA LA CM \nRECIBO DE EGRESO Nº 1498','A','2024-03-13 20:21:01','2024-03-13 20:21:01'),(106,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-14',5.00000,1,2,'COMPRA DE PAN = 5... RECIBO 1501','A','2024-03-14 19:59:47','2024-03-14 19:59:47'),(107,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-14',10.00000,1,2,'COMPRA DE 1 PQ. DE BOLSA NEGRA PARA TEINDA \nRECIBO DE EGRESO Nº 1501','A','2024-03-14 21:12:06','2024-03-14 21:12:06'),(108,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-14',3.00000,1,2,'COMPRA DE PAN PARA TRABAJADORES DE LA CASA MATRIZ \nRECIBO DE EGRESO Nº 1501','A','2024-03-14 21:13:02','2024-03-14 21:13:02'),(109,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-14',179.00000,1,2,'POR COMPRA DE \n6 SACHETS DE CERA CRISTAL C/U 8.50=51\n4 CERAS EN LATA GRANDE C/U 32 = 128\nCON RECIBO DE EGRESO Nº 1502','A','2024-03-14 21:15:13','2024-03-14 21:15:13'),(110,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-14',2789.00000,1,2,'COMPRA DE MERCADERIA CON PROFORMA S/N EL 14/03/2024 \nRECIBO DE EGRESO Nº 1503','A','2024-03-14 21:16:45','2024-03-14 21:16:45'),(111,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-14',1000.00000,1,2,'PAGO A CUENTA A WYNDIS IMPORTADORA POR COMPRA DE MERCADERIA CON LA NOTA Nº 337497 EL 21/02/2024. RECIBO DE COBRANZA Nº 88617 TENIENDO UN SALDO PENDIENDE DE 3828.92BS. \nRECIBO DE EGRESO Nº 1504','A','2024-03-14 21:20:34','2024-03-14 21:20:34'),(112,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-14',1000.00000,1,2,'PAGO A CUENTA A GRUPO ZABDIEL  POR COMPRA DE MERCADERIA CON LA NOTA Nº 0618 EL 23/02/2024. NO TIENE RECIBO DE COBRANZA, TENIENDO UN SALDO PENDIENDE DE 975BS. \nRECIBO DE EGRESO Nº 1506','A','2024-03-14 21:23:02','2024-03-14 21:23:02'),(113,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-14',826.00000,1,2,'COMPRA AL CONTADO DE BROCAS KULKONI DE CONCRETO Y FIERRO, SIN NOTA. \nRECIBO DE EGRESO Nº 1505','A','2024-03-14 21:24:35','2024-03-14 21:24:35'),(114,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-14',1052.00000,1,2,'COMPRA AL CONTADO DE MERCADERIA TRAMONTINA A IMPORTADORA FEBREROTOOLS SRL. CON DETALLE Nº 29612.\nRECIBO DE EGRESO Nº 1507','A','2024-03-14 21:26:25','2024-03-14 21:26:25'),(115,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-16',12.00000,1,2,'GASTOS DE REFRIGERIO , RECIBO DE EGRESO NRO:1511... 12Bs','A','2024-03-16 19:36:32','2024-03-16 19:36:32'),(116,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-16',2204.50000,1,1,'PAGO DE SUELDO AL SR. GONZALO CASTILLO CASILLA DEL MES DE FEBRERO 2024\nRECIBO DE EGRESO Nº1512','A','2024-03-16 19:53:31','2024-03-16 19:53:31'),(117,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-18',12.00000,1,2,'gasto por refrigerio N.º 1517','A','2024-03-18 19:51:58','2024-03-18 19:51:58'),(118,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-18',5.00000,1,2,'gasto por pan nota N.º1517','A','2024-03-18 19:52:46','2024-03-18 19:52:46'),(119,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-18',2500.00000,1,2,'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','A','2024-03-18 21:20:27','2024-03-18 21:20:27'),(120,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-18',1235.70000,1,2,'PAGO 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','A','2024-03-18 21:21:13','2024-03-18 21:21:30'),(121,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-18',876.50000,1,2,'COMPRA DE MERCADERIA CON NOTA DE  VENTA Nº 220691\nRECIBO DE EGRESO Nº 1513','A','2024-03-18 21:23:03','2024-03-18 21:23:03'),(122,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-18',500.00000,1,2,'PAGO A CUENTA A LA SEÑORITA GABRIELA POR COMPRA DE MERCADERIA EL 11/03/2024 \nRECIBO DE EGRESO Nº 1516','A','2024-03-18 21:24:14','2024-03-18 21:24:14'),(123,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-18',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº 1518','A','2024-03-18 21:24:57','2024-03-18 21:24:57'),(124,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-18',18.00000,1,2,'COMPRA DE 2 CUADERNOS DE 100HOJAS PARA LA FERRETERIA \nRECIBO DE EGRESO Nº 1518','A','2024-03-18 21:25:53','2024-03-18 21:25:53'),(125,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-19',150.00000,1,2,'COMPRA DE 10 BARRAS DE ESTAÑO DELGADO PARA SOLDAR \nRECIBO DE EGRESO Nº1519','A','2024-03-19 20:39:01','2024-03-19 20:39:01'),(126,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-19',30.00000,1,2,'COMPRA DE 6 BISAGRAS ROYAL DE 4\" PARA TIGRE S.A. \nRECIBO DE EGRESO Nº1519','A','2024-03-19 20:39:40','2024-03-19 20:39:40'),(127,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-19',3.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº1520','A','2024-03-19 20:40:08','2024-03-19 20:40:08'),(128,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-19',12.00000,1,2,'COMPRA DE 2KL DE AZUCAR \nRECIBO DE EGRESO Nº1520','A','2024-03-19 20:40:43','2024-03-19 20:40:43'),(129,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-20',5000.00000,1,1,'PARA PAGAR EL  ALQUILER A LA SRA. BRIJIDA EL ALQUILER DE LA TIENDA \"CASTILCAS SUCURSAL 1\" DEL 18 DE FEBRERO AL 18 MARZO DEL 2024\nRECIBO DE EGRESO Nº 1522','A','2024-03-20 19:49:07','2024-03-20 19:49:07'),(130,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-20',885.00000,1,2,'PAGO DEUDA TOTAL A IMPORTADORA BRIBOL POR COMPRA DE MERCADERIA EL 02-03-2024 CON PROFORMA S/N \n3 LLANTAS C/CAMARA PARA CARRETILLA 3.50-8 WANDA C/U 65BS = 195BS \n1 LLANTAS C/CAMARA PARA CARRETILLA 3.50-8 KENDA C/U 70BS = 70BS\n20 LLANTAS C/CAMARA PARA CARRETILLA 3.50-8 ENDURO C/U 31BS = 620BS\nRECIBO DE EGRESO Nº 1525','A','2024-03-20 19:54:52','2024-03-20 19:54:52'),(131,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-20',141.20000,1,2,'POR PAGO DE FACTURAS DE LUZ DE LA CASA MATRIZ DEL MES DE FEBREO Y MARZO DEL 2024. COMPROBANTE DE PAGO Nº2.\nRECIBO DE EGRESO Nº 1521','A','2024-03-20 19:59:08','2024-03-20 20:02:32'),(132,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-20',128.00000,1,2,'COMPRA DE 1 ROLLO DE CAUCHO PRECUREX =68BS Y 1 CEMENTO VULCANIZANTE VIPAL = 60BS CON FACTURA Nº 118 (PARA EMBOL S.A)\nRECIBO DE EGRESO Nº 1523','A','2024-03-20 20:01:35','2024-03-20 20:01:35'),(133,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-20',70.00000,1,2,'gasto pago de energía eléctrica recibo 1526','A','2024-03-20 20:21:28','2024-03-20 20:27:26'),(134,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-20',20.00000,1,2,'refrigerio 15 \npan 5 recibo1526','A','2024-03-20 20:22:24','2024-03-20 20:27:06'),(135,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-21',485.00000,1,2,'COMPRA DE MERCADERIA  A GACIA CON RECIBO Nº 2055\nRECIBO DE EGRESO Nº 1527','A','2024-03-21 19:30:00','2024-03-21 19:30:00'),(136,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-21',975.00000,1,2,'PAGO DEUDA TOTAL A GRUPO ZABDIEL POR COMPRA DE MERCADERIA EL 23/02/2024 CON PROFORMA Nº 618.\nRECIBO DE EGRESO Nº 1528','A','2024-03-21 19:34:03','2024-03-21 19:34:03'),(137,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-21',430.00000,1,2,'COMPRA DE 2 ROLLOS DE CABLE \n1 ROLLO DE CABLE COPLAS Nº 14 = 135\n1 ROLLO DE CABLE COPLAS Nº 10 = 295\nRECIBO DE EGRESO Nº 1529','A','2024-03-21 19:38:27','2024-03-21 19:38:27'),(138,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-21',1000.00000,1,2,'PAGO A CUENTA A MERCANTIL LEON SRL POR COMPRA DE PINTURA EL 29/02/2024 CON FACTURA Nº 97802. RECIBO Nº 100462. TENIENDO UN SALDO POR PAGAR DE 7202.91BS \nRECIBO DE EGRESO Nº 1530','A','2024-03-21 19:42:47','2024-03-21 19:42:47'),(139,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-22',6257.70000,1,2,'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','A','2024-03-22 20:20:19','2024-03-22 20:20:19'),(140,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-22',10.00000,1,2,'Compra de pan casa matriz \nRecibo de Egreso N° 1532','A','2024-03-22 20:22:40','2024-03-22 20:22:40'),(141,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-22',8.50000,1,2,'Compra de 1pq de bolsa para la ferretería casa matriz.\nRecibo de Egreso N° 1533','A','2024-03-22 20:24:04','2024-03-22 20:24:04'),(142,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-25',2500.00000,1,2,'PAGO A CUENTA DEUDA ANTERIOR A SALCEDO IMPORTACIONES (TRUPER) LAS NOTAS DEL 29/12/2023 (04/01/2024)\nNOTA DE ENTREGA Nº 61342 = 243.62$ (TOTAL PAGADO)\nNOTA DE ENTREGA Nº 61344 = 116.58$ (A CUENTA ) \nCON RECIBO OFICIAL Nº 53435.\nTENIENDO UN SALDO DE = 4549.04$ (BS. 31661.32)\nRECIBO DE EGRESO Nº 1536','A','2024-03-25 19:12:25','2024-03-25 19:12:25'),(143,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-25',22.00000,1,2,'COMPRA DE 12 BOTELLAS DE ACEITE DE MAQUINA \nRECIBO DE EGRESO Nº 1534','A','2024-03-25 19:14:04','2024-03-25 19:14:04'),(144,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-25',362.80000,1,2,'PAGO TOTAL DEUDA ANTERIOR A GRUPO CRECER POR COMPRA DE ADHESIVO FCC DE 700GR EL 27/12/2023 CON NOTA DE VENTA Nº 200278. RECIBO OFICIAL DEL PAGO Nº 15748.\nRECIBO DE EGRESO Nº 1537','A','2024-03-25 19:17:36','2024-03-25 19:17:36'),(145,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-25',707.00000,1,2,'PAGO SALDO TOTAL POR COMPRA DE MERCADERIA A LA SRA. GABRIELA EL 11/03/2024.\nRECIBO DE EGRESO Nº 1538','A','2024-03-25 19:20:17','2024-03-25 19:20:17'),(146,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-25',8.00000,1,2,'Compra de refrigerio = 8\nRecibo Nro 1539','A','2024-03-25 20:12:34','2024-03-25 20:12:34'),(147,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-25',5.00000,1,2,'Compra de bolsitas = 5\nRecibo Nro 1539','A','2024-03-25 20:13:16','2024-03-25 20:13:16'),(148,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-25',5.00000,1,2,'Compra de Pan = 5\nRecibo Nro 1539','A','2024-03-25 20:14:17','2024-03-25 20:14:17'),(149,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-25',5.00000,1,2,'COMPRA DE PAN PARA EL PERSONAL DE LA CASA MATRIZ \nRECIBO DE EGRESO Nº 1539','A','2024-03-25 21:14:18','2024-03-25 21:14:18'),(150,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-26',1938.00000,1,2,'COMPRA AL CONTADO DE ACCESORIOS DE COCINA DE LA 16 DE JULIO CON NOTA DE VENTA Nº 3831.\nRECIBO DE EGRESO Nº 1541','A','2024-03-26 20:38:39','2024-03-26 20:38:39'),(151,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-26',11.00000,1,2,'COMPRA DE BOSAS PARA LA FERRETERIA\nRECIBO DE EGRESO Nº 1540','A','2024-03-26 20:39:24','2024-03-26 20:39:24'),(152,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-26',26.00000,1,2,'COMPRA DE 2 BOTELLAS DE LINAZA NACIONAL DE 1LT\nCON RECIBO DE EGRESO Nº 1543','A','2024-03-26 20:40:20','2024-03-26 20:40:20'),(153,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-26',2180.00000,1,2,'POR COMPRA AL CONTADO DE 500 MONOFILM PARA TIGRE PLASMAR CON\nRECIBO DE EGRESO Nº 1542','A','2024-03-26 20:41:25','2024-03-26 20:41:25'),(154,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-26',5.00000,1,2,'Compra de pan = 5\nRecibo de Egreso Nro: 1540','A','2024-03-26 20:42:08','2024-03-26 20:42:08'),(155,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-27',8.00000,1,2,'COMPRA DE REFRIGERIO PARA EL PERSONAL \nRECIBO DE EGRESO Nº 1551','A','2024-03-27 19:36:40','2024-03-27 19:36:40'),(156,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-27',2000.00000,1,2,'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','A','2024-03-27 22:10:41','2024-03-27 22:10:41'),(157,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-27',3114.00000,1,2,'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','A','2024-03-27 22:16:08','2024-03-27 22:16:08'),(158,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-27',1766.00000,1,2,'SE SACO DINERO DEL BANCO BNB PARA REALIZAR LA COMPRA DE MERCADERÍA DE :\n- FOCOS CON NOTA DE VENA Nº 95415 POR BS.1766 RECIBO DE EGRESO Nº  1549','A','2024-03-27 22:16:46','2024-03-27 22:16:46'),(159,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-27',300.00000,1,2,'COMPRA AL CONTADO DE: \n50 HOJAS DE CIERRA KULKONI C/U 6BS =300 \nNOTA DE ENTREGA Nº 782\nRECIBO DE EGRESO Nº 1545','A','2024-03-27 22:25:35','2024-03-27 22:25:35'),(160,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-27',751.00000,1,2,'PAGO TOTAL DEUDA ANTERIOR A EX PRADEC POR COMPRA DE MERCADERÍA CON NOTA DE Nº5550695 DE FECHA 06/03/24\nRECIBO DE EGRESO Nº 1546','A','2024-03-27 22:27:45','2024-03-27 22:27:45'),(161,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-27',700.50000,1,2,'COMPRA DE MERCADERÍA.\n36 SOQUET PLATO PLANO GRANDE ULTRA C/U 3 = 108BS  \n3 ROLLOS DE MANGUERA DE 1/2 PLASTINICO C/U 135 = 405BS\n25 BOLSAS DE CLAVO DE  2 1/2 C/U 7.50= 187.50\nRECIBO DE EGRESO Nº 1544','A','2024-03-27 22:32:26','2024-03-27 22:32:26'),(162,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-27',20.00000,1,2,'COMPRA DE REFRIGERIO PARA EL PERSONAL DE LA CASA MATRIZ \nRECIBO DE EGRESO Nª 1550','A','2024-03-27 22:33:00','2024-03-27 22:33:23'),(163,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-28',1000.00000,1,2,'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','A','2024-03-28 19:21:34','2024-03-28 19:21:34'),(164,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-28',1500.00000,1,2,'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','A','2024-03-28 19:26:59','2024-03-28 19:26:59'),(165,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-03-28',8.00000,1,2,'REFRIGERIO NOTA N.º 1555','A','2024-03-28 19:27:32','2024-03-28 19:27:32'),(166,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-03-28',130.00000,1,2,'COMPRA AL CONTADO DE 10 CODOS INSERTO METALICO IPS DE 1/2\" PARA CAÑERIA. C/U =13BS EN TOTAL = 130BS \nRECIBO DE EGRESO Nº1554','A','2024-03-28 19:29:59','2024-03-28 19:30:41'),(167,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-01',30.00000,1,2,'gasto por almuerzo','A','2024-04-01 18:55:25','2024-04-01 18:55:25'),(168,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-01',170.00000,1,2,'pago por guía de remisión de carga N.º 1629 (mercadería truper)','A','2024-04-01 18:57:11','2024-04-01 18:57:11'),(169,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-02',8.50000,1,2,'COMPRA DE BOLSA CON AGARRADO: NOTA-1559','A','2024-04-02 19:38:47','2024-04-02 19:38:47'),(170,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-02',6.50000,1,2,'COMPRA DE AZUCAR: NOTA-1559','A','2024-04-02 19:39:48','2024-04-02 19:39:48'),(171,'19fb1f0a-6b2c-4e12-8be6-11fe55e8482c','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-02',150.00000,1,2,'Compra en efectivo de 50 sogas delgadas de 8 metros c/u 3bs \nRecibo de Egreso N°1558','A','2024-04-02 20:35:08','2024-04-02 20:35:08'),(172,'19fb1f0a-6b2c-4e12-8be6-11fe55e8482c','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-02',8.00000,1,2,'Compra de dos talonarios pequeños de proforma c/u a 4 bs total 8 para uso de la ferretería casa matriz.\nRecibo de Egreso N ° 1560','A','2024-04-02 20:36:58','2024-04-02 20:36:58'),(173,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-03',12.00000,1,2,'refrigerio numero de egreso 1566','A','2024-04-03 20:16:40','2024-04-03 20:16:40'),(174,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-03',3000.00000,1,2,'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','A','2024-04-03 20:33:17','2024-04-03 20:33:17'),(175,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-03',2000.00000,1,2,'PAGO A CUENTA DEUDA ANTERIOR  A SALCEDO IMPORTACIONES (TRUPER) POR COMPRA DE MERCADERIA EN FECHA ...... CON NOTA Nº 61344, RECIBO OFICIAL Nº 54564 POR EL PAGO. A LA FECHA  HAY UN SALDO POR PAGAR DE 790.79 BS DE ESTA NOTA Y UN SALDO TOTAL DE 1551.30BS \nRECIBO DE EGRESO Nº 1562','A','2024-04-03 20:36:27','2024-04-03 20:36:27'),(176,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-03',81.00000,1,2,'COMPRA DE 12 LA GOTITA CON FACTURA Nº 27758\nRECIBO DE EGRESO Nº 1564','A','2024-04-03 20:37:25','2024-04-03 20:37:25'),(177,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-03',720.00000,1,2,'COMPRA DE MERCADERIA:\n100 ABRAZADERAS DE PARED 3\" C/U 1.5= 150\n100 ABRAZADERAS DE PARED PARA LUZ 3/4\" C/U 0.30 = 30\n2 PRENSA SARGENTO ARTESANAL DE 1M C/U 95 = 190\n2 PRENSA SARGENTO ARTESANAL DE 0.80M C/U 80 = 160\n20 PARES DE GUANTES DE CUERO C/U 9.50= 190\n\nRECIBO DE EGRESO Nº 1565','A','2024-04-03 20:41:19','2024-04-03 20:41:19'),(178,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-04',6.00000,1,2,'gasto por refrigerio numero de nota N.º 1569','A','2024-04-04 19:56:46','2024-04-04 19:56:46'),(179,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-04',1000.00000,1,2,'PAGO A CUENTA DEUDA A WIMDIS (DUCHAS FAME) POR COMPRA DE MERCADERIA EL 21/02/2024 CON RECIBO Nº 337497 TENIENDO UN SALDO POR PAGAR DE 1828.92BS.\nRECIBO DE COBRANZA Nº 88684\nRECIBO DE EGRESO Nº 1568','A','2024-04-04 20:49:20','2024-04-04 20:49:20'),(180,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-04',5.00000,1,2,'COMPRA DE PAN PARA EL PERSONAL DE LA CASA MATRIZ \nRECIBO DE EGRESO Nº 1569','A','2024-04-04 20:49:59','2024-04-04 20:49:59'),(181,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-04',129.00000,1,2,'COMPRA DE:\n6 PARES DE GUANTES DE CUERINA SIN FRIZA C/U 13 =78BS \n3 PARES DE GUANTES DE CUERINA CON FRIZA C/U 17 =51BS \nRECIBO DE EGRESO Nº 1570','A','2024-04-04 20:52:45','2024-04-04 20:52:45'),(182,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-05',12.00000,1,2,'refrigerio-nota de egreso-1571','A','2024-04-05 19:43:13','2024-04-05 19:43:13'),(183,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-05',40.00000,1,2,'COMPRA DE PAN 5 BS  , AZUCAR 6.50 , QUESO 5 BS , MANDARINA 10BS , FOTOCOPIA 3.50 BS , Y REBAJA AL CASERO BS 10BS \nRECIBO DE EGRESO Nº 1572','A','2024-04-05 20:38:23','2024-04-05 20:38:23'),(184,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-05',500.00000,2,1,'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','A','2024-04-05 20:45:45','2024-04-05 20:49:42'),(185,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-06',60.00000,1,2,'COMPRA DE 6 ROBACORRIENTE ARTESANAL DE 5 METROS.\nRECIBO DE EGRESO Nº 1574','A','2024-04-06 19:04:03','2024-04-06 19:04:03'),(186,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-06',575.00000,1,2,'COMPRA DE 25 EXTENSIONES AMARILLO ULTRA DE 5MTS \nRECIBO DE EGRESO Nº 1575','A','2024-04-06 19:05:25','2024-04-06 19:05:25'),(187,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-06',5.00000,1,2,'COMPA DE PAN PARA EL PERSONAL DE LA CASA MATRIZ \nRECIBO DE EGRESO Nº 1576','A','2024-04-06 19:07:10','2024-04-06 19:07:10'),(188,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-06',16.50000,1,2,'COMPRA DE 2 PAQUETES DE BOLSAS.\nRECIBO DE EGRESO Nº 1576','A','2024-04-06 19:08:09','2024-04-06 19:08:09'),(189,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-06',10.00000,1,2,'refrigerio-nota de egreso-1577','A','2024-04-06 19:50:55','2024-04-06 19:50:55'),(190,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-08',12.00000,1,2,'gasto por refrigerio nota N.º1578','A','2024-04-08 19:10:35','2024-04-08 19:10:35'),(191,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-09',5.00000,1,2,'compra de pan-nota de egre. 1586','A','2024-04-09 19:59:07','2024-04-09 19:59:07'),(192,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-08',175.00000,1,2,'COMPRA DE ESTAÑO BERA DE 1.2 MM  50 UNIDADES C/U 3.50 \nRECIBO DE EGRESO Nº 1579','A','2024-04-09 20:37:36','2024-04-09 20:37:36'),(193,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-08',1551.30000,1,2,'PAGO TOTAL DEUDA ANTERIOR A TRUPER POR COMPRA DE MERCADERIA EN FECHA .....DE NOTAS Nº 61344, (113.63$US) LA NOTA Nº 61346 (63.18$US), NOTA Nº 61347 (46.09$US) TOTAL EN DOLARES SE SUMA 222.89 $US. RECIBO OFICIAL Nº 54588\nRECIBO DE EGRESO Nº 1580 \nHASTA AQUI TERMINAMOS DE PAGAR TODA LA MERCADERIA QUE LLEGO EN ENERO .','A','2024-04-09 20:43:25','2024-04-09 20:43:25'),(194,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-08',591.70000,1,2,'COMPRA DE 10 LLAVES DE PAGO GENEBRE CORTINA PN-20 DE 1/2\" COMPRA CON FACTURA Nº 5036 Y ORDEN DE PEDIDO 8450.\nRECIBO DE EGRESO 1581','A','2024-04-09 20:45:35','2024-04-09 20:45:35'),(195,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-08',1000.00000,1,2,'PAGO A CUENTA A LA SRA. GABRIELA POR COMPRA DE MERCADERIA EN FECHA 25/03/2024 \nRECIBO DE EGRESO Nº 1582','A','2024-04-09 20:46:43','2024-04-09 20:46:43'),(196,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-09',1200.00000,1,2,'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 A SU CUENTA.\nRECIBO DE EGRESO Nº 1583','X','2024-04-09 20:50:18','2024-04-09 21:16:15'),(197,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-09',918.40000,1,2,'SE COMPRO DE FERROTODO DISCOS DE CORTE NORTON 9\" Y 4 1/2\" SUGUN FACTURA Nº 977.\nRECIBO DE EGRESO Nº1584','A','2024-04-09 20:52:35','2024-04-09 20:52:35'),(198,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-09',925.00000,1,2,'SE COMPRO CORINZA ALMBRES DE CONTRUCCION  Y CLAVO DE 2\" SEGUN FACTURA Nº 8505, NOTA DE REMISION Nº 138/24\nRECIBO EGRESO Nº 1585','A','2024-04-09 20:54:25','2024-04-09 20:54:25'),(199,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-09',230.00000,1,2,'COMPRA DE 10 TARRAJAS PARA CAÑERIA DE 1/2 MEIKON PRIMERA C/U= 23BS \nRECIBO DE EGRESO Nº 1586','A','2024-04-09 20:55:28','2024-04-09 20:55:28'),(200,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-09',16.00000,1,2,'REFRIGERIO PARA EL PERSONAL DE LA CASA MATRIZ \nRECIBO DE EGRESO Nº 1587','A','2024-04-09 20:56:36','2024-04-09 20:56:36'),(201,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-10',3976.10000,1,1,'PAGO AL BANCO SOL POR PRESTAMO, CUOTA 25/29 COMPROBANTE CON Nº OPERACION 1363214-000-3632816.\nRECIBO DE EGRESO Nº 1589','A','2024-04-10 12:57:05','2024-04-10 12:57:05'),(202,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-10',12.00000,1,2,'refrigerio-nota-1591','A','2024-04-10 19:23:15','2024-04-10 19:23:15'),(203,'19fb1f0a-6b2c-4e12-8be6-11fe55e8482c','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-10',462.00000,1,2,'COMPRA DE THINER \n6 BOTELLAS DE 2 LTS\n16 BOTELLAS DE 1 LT\nRECIBO NRO: 1590','A','2024-04-10 20:10:36','2024-04-10 20:10:36'),(204,'19fb1f0a-6b2c-4e12-8be6-11fe55e8482c','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-10',5.00000,1,2,'COMPRA DE PAN \nRECIBO NRO:1592','A','2024-04-10 20:11:49','2024-04-10 20:11:49'),(205,'19fb1f0a-6b2c-4e12-8be6-11fe55e8482c','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-10',6.00000,1,2,'REBAJA A CLIENTE\nRECIBO NRO:1592','A','2024-04-10 20:12:44','2024-04-10 20:12:44'),(206,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-11',8.00000,1,2,'gasto refrigerio numero de nota N.º 15','A','2024-04-11 19:35:40','2024-04-11 19:35:40'),(207,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-11',10.00000,1,2,'gasto de compra bolsa negra numero de nota 1593','A','2024-04-11 19:36:22','2024-04-11 19:36:22'),(208,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-11',1888.00000,1,2,'POR COMPRA DE MERCADERIA DE LA  IMPORTADORA INCA  CON NOTA DE ENTREGA Nº 1594 \nRECIBO DE EGRESO Nº 1594','A','2024-04-11 20:07:26','2024-04-11 20:07:26'),(209,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-11',262.50000,1,2,'COMPRA DE 25 FOCOS CMARC DE 150W (FOCO POLLO) MAS 3 FOCOS RECARGABLES DE 50W FIDELI C/U45= 135BS TENIENDO UN SALDO POR PAGAR DE 135BS. \nRECIBO DE EGRESO Nº 1596','A','2024-04-11 20:09:41','2024-04-11 21:04:59'),(210,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-11',426.00000,1,2,'PAGO A BRIBOL POR COMPRA DE MERCADERIA EN FECHA 20-03-24 CON PROFORMA S/N \nRECIGO DE EGRESO Nº 1595','A','2024-04-11 21:02:45','2024-04-11 21:02:45'),(211,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-11',90.00000,1,2,'COMPRA DE 100 UÑETAS DE VIDRIO PLASTICO C/U 0.90BS \nRECIBO DE EGRESO Nº 1597','A','2024-04-11 21:06:16','2024-04-11 21:06:16'),(212,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-11',1500.00000,1,2,'PAGO A CUENTA A MERCANTIL SANTA LEON (CORALIT) POR COMPRA DE PINTURAS REALIZADA EL 08/03/24 CON NOTA Nº C-91657\nRECIPO DEL PAGO Nº 100468\nRECIBO DE EGRESO Nº1598','A','2024-04-11 21:09:13','2024-04-11 21:09:13'),(213,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-12',12.00000,1,2,'gasto por refrigerio numero de nota 1600','A','2024-04-12 18:44:33','2024-04-12 18:44:33'),(214,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-12',5.00000,1,2,'gasto por compra de pan numero de nota 1600','A','2024-04-12 18:45:08','2024-04-12 18:45:08'),(215,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-12',406.00000,1,2,'POR COMPRA DE 6 HOZ PAJARITA Nº12 C/U 26BS = 156BS \nCOMPRA DE JUEGO DE LLAVES COMBINADAS DE 12PCS TRAMONTINA C/U 125 BS. = 250BS \nTODO CON DETALLE Nº 30741\nRECIBO DE EGRESO Nº 1599','A','2024-04-12 22:17:08','2024-04-12 22:17:08'),(216,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-12',35.00000,1,2,'COMPRA DE 6 BARRILEJOS PUNTA CUADRADO CON MANGO DE MADERA C/U 5.83','A','2024-04-12 22:22:22','2024-04-12 22:22:22'),(217,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-12',5.00000,1,2,'COMPRA DE PAN PARA EL PERSONAL DE LA CMT \nRECIBO DE EGRESO Nº 1605','A','2024-04-12 22:23:10','2024-04-12 22:23:10'),(218,'c577e6b9-a8fa-4636-ba3f-593f1191dc14','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-12',6.00000,1,2,'PARA FOTOCOPIAR CIERRE DE CAJA \nRECIBO DE EGRESO Nº 1605','A','2024-04-12 22:23:50','2024-04-12 22:23:50'),(219,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-13',12.00000,1,2,'gasto por refrigerio numero de nota 1606','A','2024-04-13 19:11:45','2024-04-13 19:11:45'),(220,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-13',6.50000,1,2,'gasto por compra de azúcar numero de de nota 1606','A','2024-04-13 19:12:36','2024-04-13 19:12:36'),(221,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-15',2000.00000,1,2,'LA CASA MATRIZ DEJO DEJO 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','A','2024-04-15 19:19:26','2024-04-15 19:19:26'),(222,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-15',264.00000,1,2,'LA CASA MATRIZ DEJO DIJERO PARA REALIZAR LA COMPRA DE:\n- 16 BOTELLAS DE THINNER DE 1LT C/U 16.50 BS =264 BS\nRECIBO DE EGRESO Nº 1610','A','2024-04-15 19:22:57','2024-04-15 19:22:57'),(223,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-15',12.00000,1,2,'COMPRA DE REFRIGERIO PARA EL PERSONAL \nRECIBO DE EGRESO Nº 1608','A','2024-04-15 19:25:33','2024-04-15 19:25:33'),(224,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-16',5.00000,1,2,'gasto por compra de pan numero de nota 1613','A','2024-04-16 19:18:00','2024-04-16 19:18:00'),(225,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-16',2204.50000,1,1,'PARA PAGO DE SUELDO AL SEÑOR GONZALO CASTILLO CASILLA DEL MES DE MARZO DEL 2024 \nCON RECIBO DE EGRESO Nº 1611','A','2024-04-16 20:17:44','2024-04-16 20:17:44'),(226,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-16',3000.00000,1,2,'PAGO A CUENTA DEUDA ANTERIOR A DAJER IMPORTACIONES (INGCO) POR COMPRA DE MERCADERIA EN FECHA....... \nPAGO A/C DE LA NOTA Nº 8295 =3000BS TENIENDO UN SALDO DE 2621.28BS \nY UN SALDO TOTAL POR PAGAR DE TODAS LAS NOTAS= 11797BS \nRECIBO DE EGRESO Nº 1612','A','2024-04-16 20:25:47','2024-04-16 20:25:47'),(227,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-16',5.00000,1,2,'COMPRA DE PAN PARA EL PERSONAL DE LA CASA MATRIZ \nRECIBO DE EGRESO Nº 1614','A','2024-04-16 20:26:55','2024-04-16 20:31:54'),(228,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-16',6.50000,1,2,'COMPRA DE AZUCAR PARA EL PERSONAL DE LA CASA MATRIZ \nRECIBO DE EGRESO Nº 1614','A','2024-04-16 20:27:23','2024-04-16 20:27:23'),(229,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-17',8.00000,1,2,'refrigerio numero de nota 1617','A','2024-04-17 19:44:03','2024-04-17 19:44:03'),(230,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-17',8.50000,1,2,'gasto por compra de bolsa numero de nota 1617','A','2024-04-17 19:44:45','2024-04-17 19:44:45'),(231,'19fb1f0a-6b2c-4e12-8be6-11fe55e8482c','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-17',868.50000,1,2,'por compra de mercaderia a Arpacini segun Nota de Pedido  nº 2094 \nrecibo de egreso nº 1615','A','2024-04-17 20:27:46','2024-04-17 20:27:46'),(232,'19fb1f0a-6b2c-4e12-8be6-11fe55e8482c','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-17',10252.00000,1,2,'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','A','2024-04-17 20:30:15','2024-04-17 20:30:15'),(233,'19fb1f0a-6b2c-4e12-8be6-11fe55e8482c','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-17',88.00000,1,2,'COMPRA DE 24 DESARMADORES KAMASA CAMBIABLE PEQUEÑO DE 3*50MM \nRECIBO DE EGRESO Nº 1618','A','2024-04-17 20:34:05','2024-04-17 20:34:05'),(234,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-18',8.00000,1,2,'gasto refrigerio numero de nota 1623','A','2024-04-18 19:33:54','2024-04-18 19:33:54'),(235,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-18',215.00000,1,2,'COMPRA DE 20 BROCAS DEBOR Nº6 P/CONCRETO C/U 6 = 120 Y 10 BROCAS IRWIN Nº6 P/CONCRETO CU 9.50 = 95BS \nRECIBO DE EGRESO Nº 1619','A','2024-04-18 21:08:18','2024-04-18 21:08:18'),(236,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-18',102.00000,1,2,'COMPRA DE 12 SACHETS DE CERA CRISTAL C/U 8.50\nRECIBO DE EGRESO Nº 1620','A','2024-04-18 21:09:48','2024-04-18 21:09:48'),(237,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-18',135.00000,1,2,'PAGO TOTAL DEUDA POR COMPRA DE 3 FOCOS LED DE 50W EN FECHA 11/04/24 \nRECIBO DE EGRESO Nº 135','A','2024-04-18 21:11:48','2024-04-18 21:11:48'),(238,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-18',1000.00000,1,2,'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','A','2024-04-18 21:14:07','2024-04-18 21:14:07'),(239,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-18',57.00000,1,2,'COMPRA DE: \n2 PARES DE CARBONES BOCH DE 9\" C172 C/U = 25 \n1 BROCA DE CONCRETO DE 6MM KULKONI C/U =7\nRECIBO DE EGRESO Nº 1624','A','2024-04-18 21:17:08','2024-04-18 21:17:08'),(240,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-19',5.00000,1,2,'compra de pan con nota de egreso-1625','A','2024-04-19 20:04:32','2024-04-19 20:04:32'),(241,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-19',6.00000,1,2,'refrigerio nota de egreso-1625','A','2024-04-19 20:05:24','2024-04-19 20:05:24'),(242,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-19',1650.00000,1,2,'COMPRA DE 32 LITROS DE PINTURA PREPARADA AL DUCO PARA TIGRE S.A.\nRECIBO DE EGRESO Nº 1626','A','2024-04-19 20:50:15','2024-04-19 20:50:15'),(243,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-20',12.00000,1,2,'gasto por refrigerio numero de nota 1627','A','2024-04-20 18:58:27','2024-04-20 18:58:27'),(244,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-22',8.00000,1,2,'refrigerio nota -1633','A','2024-04-22 19:47:21','2024-04-22 19:47:21'),(245,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-22',4.00000,1,2,'pan- nota-1633','A','2024-04-22 19:48:14','2024-04-22 19:48:14'),(246,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-22',70.00000,1,2,'compra de 20 bosas de 1kl de tiza molida c/u= 3.50 \nRecibo de egreso nº 1628','A','2024-04-22 20:03:34','2024-04-22 20:03:34'),(247,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-22',2000.00000,1,2,'PAGO A CUENTA DEUDA A SALCEDO IMPORTACIONES (TRUPER) POR COMPRA DE MERCADERIA EL 18/03/2024\nPAGO TOTAL DE LA NOTA Nº 4336 ( 101.26$)\nPAGO A CUENTA LA NOTA Nº 4451 ( 186.10$)\nRECIBO OFICIAL Nº 55249\nTENIENDO UN SALDO TOTAL POR PAGAR 24109.93 BS \nRECIBO DE EGRESO Nº 1629','A','2024-04-22 20:07:07','2024-04-22 20:11:44'),(248,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-22',5000.00000,1,1,'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','A','2024-04-22 20:08:54','2024-04-22 20:08:54'),(249,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-22',654.00000,1,2,'PAGO TOTAL A GRUPO ZABDIEL ( DUCHA LORENZETTI) POR COMPRA DE MERCADERIA EN FECHA 09/04/2024. PROFORMA  Nº 740\nRECIBO DE EGRESO Nº 1631','A','2024-04-22 20:11:14','2024-04-22 20:11:14'),(250,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-22',680.00000,1,2,'PAGO A CUENTA A LA SRA. GABRIELA POR COMPRA DE MERCADERIA EN FECHA 23/03/2024 CON PROFORMA S/N TENIENDO UN SALDO TOTAL DE 500BS \nRECIBO DE EGRESO Nº 1632','A','2024-04-22 20:13:50','2024-04-22 20:13:50'),(251,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-22',5.00000,1,2,'COMPRA DE PAN PARA EL PERSONAL DE LA CASA MATRIZ. \nRECIBO DE EGRESO Nº 1633','A','2024-04-22 20:15:26','2024-04-22 20:15:26'),(252,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-23',6.00000,1,2,'gasto por refrigerio numero de nota 1634','A','2024-04-23 19:57:12','2024-04-23 19:57:12'),(253,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-23',1000.00000,1,1,'PAGO A CUENTAS SUELDO A LA SEÑORA VERONICA L. CASTILLO CASILLA DEL MES DE JUNIO DEL 2023.\nTENIENDO UN SALDO POR CANCELARLE  DE ESE MES= 529.50BS \nRECIBO DE EGRESO Nº 1636','A','2024-04-23 20:30:50','2024-04-23 20:30:50'),(254,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-23',63.50000,1,1,'PAGO DE LA FACTURA DE LUZ DE LA CASA MATRIZ DEL MES DE ABRIL 2024\nRECIBO DE EGRESO  Nº 1635','A','2024-04-23 20:32:43','2024-04-23 20:32:43'),(255,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-24',198.00000,1,2,'Compra de 6 botellas de thinner de de 2lts c/u a 33bs \nRecibo de Egreso N 1637','A','2024-04-24 22:30:07','2024-04-24 22:33:22'),(256,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-24',531.00000,1,2,'Compra de mercadería según Nota de Venta N° 1680  (mangueras de lavadora)\nRecibo de Egreso N 1638','A','2024-04-24 22:35:38','2024-04-24 22:35:38'),(257,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-24',2000.00000,1,2,'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','A','2024-04-24 22:42:31','2024-04-24 22:42:31'),(258,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-24',16.50000,1,2,'Compra de 2pq de bolsas para la casa matriz.\nRecibo de Egreso N° 1641','A','2024-04-24 22:52:46','2024-04-24 22:52:46'),(259,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-24',3.50000,1,2,'Compra de linaza. \nRecibo de Egreso N° 1641','A','2024-04-24 22:54:22','2024-04-24 22:54:22'),(260,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-24',225.00000,1,2,'Compra de \n2 reducciones buje tupy 1*1/2 c/u 12.50bs  = 25bs \n1 Rollo de cable alambre coplas #12 = 200\nRecibo de Egreso N ° 1642','A','2024-04-24 22:58:49','2024-04-24 22:58:49'),(261,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-25',10.00000,1,2,'gasto por refrigerio numero de nota 1643','A','2024-04-25 18:41:47','2024-04-25 18:41:47'),(262,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-25',408.00000,1,2,'COMPRA DE \n6 BOTELLAS DE AGUA RAZ DE 2LT C/U 18BS =108BS \n12 MASILLAS IBERE DE 1K  C/U 25BS =300BS \nRECIBO DE EGRESO Nº 1644','A','2024-04-25 19:53:54','2024-04-25 19:53:54'),(263,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-25',1000.00000,1,2,'PAGO A CUENTA DEUDA DE WIMDIS (DUCHAS FAME) POR COMPRA DE MERCADERIA EN FECHA 21/02/2024 CON NOTA Nº337497 \nRECIBO DE COBRANZA Nº 88973\nTENIENDO UN SALDO POR PAGAR DE 828.92 BS \nRECIBO DE EGRESO Nº 1645','A','2024-04-25 19:56:27','2024-04-25 19:56:27'),(264,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-25',1463.00000,1,2,'PAGO A CUENTA DEUDA A MERCANTIL LEON (CORAL) POR COMPRA DE MERCADERIA NOTA Nº C91657 DE FECHA 29/02/24 \nRECIBO Nº 100470 \nTENIENDO UN SALDO POR PAGAR DE 1739.94BS .\nRECIBO DE EGRESO Nº 1646','A','2024-04-25 19:58:37','2024-04-25 19:58:37'),(265,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-25',193.00000,1,2,'COMPRA DE 10 BALDES ALTOS DE ALBAÑIL ARTESANAL C/U 18 BS =180BS, 2 CODOS PAVCO DE 1\" C/U 5BS =10BS, 1 REDUCCION DE 1*3/4 PAVCO = 3 \nRECIBO DE EGRESO Nº 1647','A','2024-04-25 20:00:35','2024-04-25 20:00:35'),(266,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-25',5.00000,1,2,'COMPRA DE PAN PARA EL PERSONAL DE LA CASA MATRIZ \nRECIBO DE EGRESO Nº 1648','A','2024-04-25 20:01:19','2024-04-25 20:01:19'),(267,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-25',3.00000,1,2,'PARA FOTOCOPIAR HOJAS DE CIERRA DE CAJA.\nRECIBO DE EGRESO Nº 1648','A','2024-04-25 20:01:56','2024-04-25 20:01:56'),(268,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-26',12.00000,1,2,'gasto por refrigerio numero nota 1651','A','2024-04-26 18:32:12','2024-04-26 18:32:12'),(269,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-26',4.00000,1,2,'gasto por compra de pan numero de nota 1651','A','2024-04-26 18:33:05','2024-04-26 18:33:05'),(270,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-26',400.00000,1,2,'COMPRA DE 2 ROLLO DE CABLE COPLAS Nº 12 \nRECIBO DE EGRESO Nº 1652','A','2024-04-26 20:09:35','2024-04-26 20:09:35'),(271,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-26',10.00000,1,2,'REFRIGERIO CMT \nRECIBO DE EGRESO Nº 1653','A','2024-04-26 20:10:03','2024-04-26 20:10:03'),(272,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-26',1040.00000,1,2,'COMPRA DE CABLE DUCTO SEGUN FACTURA Nº 50\nRECIBO DE EGRESO Nº 1649','A','2024-04-26 20:11:01','2024-04-26 20:11:01'),(273,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-26',500.00000,1,2,'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','A','2024-04-26 20:14:57','2024-04-26 20:14:57'),(274,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-27',8.50000,1,2,'gasto por compra de bolsa numero de nota 1656','A','2024-04-27 18:37:26','2024-04-27 18:37:26'),(275,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-27',8.00000,1,2,'gasto por refrigerio numero de nota 1656','A','2024-04-27 18:38:01','2024-04-27 18:38:01'),(276,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-27',67.00000,1,2,'gasto por pago de luz sucursal 1 numero de nota 1656','A','2024-04-27 18:38:41','2024-04-27 18:38:41'),(277,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-27',715.00000,1,2,'COMPRA DE 15 EXTENCION ULTRA AMARILLO DE 10MT C/U 35= 525BS Y POR LA COMPRA DE 100 REGLETAS DE 3T ULTRA (PLOMO) C/U=2 TOTAL 200BS \nRECIBO DE EGRESO Nº 1655','A','2024-04-27 19:33:22','2024-04-27 19:33:22'),(278,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-27',3200.00000,1,2,'PARA COMPRA DE 1 TURRIL DE 200 LT DE THINNER RECIBO DE EGRESO Nº 1654','A','2024-04-27 19:47:33','2024-04-27 19:52:09'),(279,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-27',100.00000,1,2,'COMPRA DE 20 BISAGRAS ROYAL DE 4\" C/U 5BS - PARA TIGRE \nRECIBO DE EGRESO Nº 1657','A','2024-04-27 19:49:03','2024-04-27 19:49:03'),(280,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-27',2.50000,1,2,'COMPRA DE PAN PARA LA CMT\nRECIBO DE EGRESO Nº 1658','A','2024-04-27 19:50:20','2024-04-27 19:50:20'),(281,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-27',6.50000,1,2,'COMPRA DE AZUCAR PARA LA CMT\nRECIBO DE EGRESO Nº 1658','A','2024-04-27 19:50:52','2024-04-27 19:50:52'),(282,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-29',10.00000,1,2,'gasto por refrigerio con nota de egreso 1661','A','2024-04-29 18:50:41','2024-04-29 18:50:41'),(283,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-29',320.00000,1,2,'COMPRA DE 40 BOLSAS DE CEMENTO BLANCO PINGUINO. \nRECIBO DE EGRESO Nº 1660','A','2024-04-29 20:19:47','2024-04-29 20:19:47'),(284,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-04-30',12.00000,1,2,'GASTOS POR REFRIGERIO NUMERO DE NOTA 1664','A','2024-04-30 19:57:32','2024-04-30 19:57:32'),(285,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-30',500.00000,1,2,'PAGO TOTAL A LA SRA. GABRIELA  POR COMPRA DE MERCADERIA CON PROFORMA S/N EL 25/03/24\nRECIBO DE EGRESO Nº 1662','A','2024-04-30 20:46:44','2024-04-30 20:46:44'),(286,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-04-30',487.73000,1,2,'PAGO SALDO TOTAL A VIQUA POR COMPR DE GRIFOS CON NOTA DE ENTREGA S/N (60AWG) EL 26/04/2024. RECIBO Nº 550590\nRECIBO DE EGRESO Nº 1663','A','2024-04-30 20:50:23','2024-04-30 20:50:23'),(287,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-02',20.00000,1,2,'gasto por refrigerio-nota de egreso-1667','A','2024-05-02 19:25:51','2024-05-02 19:25:51'),(288,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-02',3191.00000,1,2,'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','A','2024-05-02 20:17:15','2024-05-02 20:17:15'),(289,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-03',6.00000,1,2,'refrigerio-nota de egreso --1668','A','2024-05-03 19:22:37','2024-05-03 19:22:37'),(290,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-03',5.00000,1,2,'compra de pan--egreso--1668','A','2024-05-03 19:23:30','2024-05-03 19:23:30'),(291,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-03',416.00000,1,2,'COMPRA DE 12 SACHET DE CERA TIGRE C/U A 18 BS TOTAL 216 Y COMPRA DE 1 ROLLO DE CABLE Nº12 COPLAS = 200BS \nRECIBO DE EGRESON Nº 1669','A','2024-05-03 20:08:00','2024-05-03 20:08:00'),(292,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-04',8.00000,1,2,'gasto por refrigerio numero de nota 1671','A','2024-05-04 18:37:24','2024-05-04 18:37:24'),(293,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-04',900.00000,1,2,'SE COMPRA DE IMPORTADORA INCA LO SIGUIENTE:\n25 BOLSAS DE CLAVO DE 1 1/2\" C/U 8.40= 210 BS \n50 BOLSAS DE CLAVO DE 2 1/2\" C/U 8= 400 BS \n25 BOLSAS DE CLAVO DE CALAMINA CON GOMA DE 2 1/2\" C/U 11.60= 290BS \nTOTAL SE PAGO 900BS CON LA NOTA DE ENTREGA Nº 6848\nRECIBO DE EGRESO Nº 1672','A','2024-05-04 19:25:49','2024-05-04 19:25:49'),(294,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-04',189.50000,1,2,'COMPRA DE VIQUA, MANGUERAS Y REPUESTOS SEGUN NOTA DE ENTREGA Nº 70AWG DE FECHA 26/04/24\nRECIBO Nº 550591 (PAGO) \nRECIBO DE EGRESO Nº 1673','A','2024-05-04 20:04:39','2024-05-04 20:04:39'),(295,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-06',12.00000,1,2,'refrigerio-nota de egreso-1674','A','2024-05-06 19:51:03','2024-05-06 19:51:03'),(296,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-06',2000.00000,1,2,'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 RECIBO OFICIAL Nº 56551\nNOTA DE ENTREGA Nº 1676','A','2024-05-06 20:32:34','2024-05-06 20:32:34'),(297,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-06',580.00000,1,2,'PAGO A CUENTA A LA  SRA. GABRIELA PÒR COMPRA DE MERCADERIA EN FECHA 30/04/2024\nRECIBO DE EGRESO Nº 1678','A','2024-05-06 20:34:36','2024-05-06 20:34:36'),(298,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-06',630.00000,1,2,'COMPRA DE \n12 EXTENSIONES ARTESANALES DE 10MT C/U 17.50 = 210\n12 TIMBRES INALAMBRICO ULTRA C/U 35 = 420\nRECIBO DE EGRESO Nº 1675','A','2024-05-06 21:10:20','2024-05-06 21:10:20'),(299,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-06',939.00000,1,2,'COMPRA A PATAGONIC SRL CON FACTURA Nº 29797 (POXILINA, POXIPOL, GOTITA)\nRECIBO DE EGRESO Nº 1677','A','2024-05-06 21:12:21','2024-05-06 21:12:21'),(300,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-07',12.00000,1,2,'gasto por refrigerio numero de nota 1683','A','2024-05-07 19:37:42','2024-05-07 19:37:42'),(301,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-07',4132.00000,1,2,'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','A','2024-05-07 21:01:04','2024-05-07 21:01:04'),(302,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-07',4250.00000,1,1,'PAGO DE ALQUILER DE LA TIENDA  \"CASA MATRIZ\"  A LA SRA. LUCY DEL 01/04/2024 AL 01/05/2024.\nNOTA: LA SEÑORA EXIGE QUE SE LE PAGUE EN DOLARES (500 $) (T/C 8.50) POR ESO EL INCREMENTO DEL ALQUILER\nRECIBO DE EGRESO Nº1679','A','2024-05-07 21:07:15','2024-05-07 21:07:15'),(303,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-07',210.00000,1,2,'COMPRA DE 21 BOLSAS DE OCRE DE 1KL \nRECIBO DE EGRESO Nº 1682','A','2024-05-07 21:12:57','2024-05-07 21:12:57'),(304,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-08',5.00000,1,2,'compra de pan nota de egreso -1686','A','2024-05-08 19:50:37','2024-05-08 19:50:37'),(305,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-08',310.00000,1,2,'compra de 1 rollo de alambre galvanizado nº 16 con nota de entrega nº 6885 \nRecibo de Egreso Nº 1685','A','2024-05-08 20:53:09','2024-05-08 20:53:09'),(306,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-08',256.00000,1,2,'COMPRA A SALCEF S.RL.  8 LLAVES DE PASO DE 1/2 DE CUARTO GIRO GENEBRE \nORDEN DE ENTREGA Nº 8846\nRECIBO DE EGRESO Nº 1684','A','2024-05-08 21:03:28','2024-05-08 21:03:28'),(307,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-09',8.00000,1,2,'gasto por refrigerio numero de nota 1688','A','2024-05-09 19:10:16','2024-05-09 19:10:16'),(308,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-09',50.00000,1,2,'COMPRA DE 2 PARES DE CARBON CONINCA PARA BOCH DE 9 \" C/U A 25 BS \nRECIBO DE EGRESO Nº 1689','A','2024-05-09 20:40:37','2024-05-09 20:40:49'),(309,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-09',169.00000,1,1,'PAGO DE FACTURA DEL INTERNET A TIGO DEL MES DE ABRIL SUCURSAL 1 CON FACTURA Nº 30152199\nRECIBO DE EGRESO Nº 1687','A','2024-05-09 20:44:59','2024-05-09 20:44:59'),(310,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-09',2627.00000,1,2,'COMPRA DE MERCADERIA Y MONOFILM PARA TIGRE SEGUN NOTA SIN NUMERO DE FECHA 09/05/24\nRECIBO DE EGRESO Nº 1690','A','2024-05-09 20:46:48','2024-05-09 20:46:48'),(311,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-09',608.50000,1,2,'COMPRA DE MERCADERIA SEGUN PROFORMA Nº 2730 DEL 09/05/24\nRECIBO DE EGRESO Nº 1691','A','2024-05-09 20:48:02','2024-05-09 20:48:02'),(312,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-10',12.00000,1,2,'refrigerio--nota de egreso--1692','A','2024-05-10 18:50:49','2024-05-10 18:50:49'),(313,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-10',21.00000,1,2,'COMPRA DE BOLSAS \nRECIBO DE EGRESO Nº 1693','A','2024-05-10 19:31:07','2024-05-10 19:31:07'),(314,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-10',8.00000,1,2,'COMPRA DE UN CUADERNO DE 100 HOJAS \nRECIBO DE EGRESO Nº 1693','A','2024-05-10 19:32:03','2024-05-10 19:32:03'),(315,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-10',54.00000,1,2,'COMPRA DE 6 SUMIDEROS DE ALUMINIO 10*10 C/U 9 \nRECIBO DE EGRESO Nº 1694','A','2024-05-10 19:33:39','2024-05-10 19:33:39'),(316,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-10',3976.10000,1,1,'PAGO AL BANCO SOL POR PRESTAMO,  CUOTA  26 DE 59 CUOTAS Nº DE OPERACION 1363214-000-3632816\nRECIBO DE EGRESO Nº 1659','A','2024-05-10 19:36:55','2024-05-10 19:36:55'),(317,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-11',8.00000,1,2,'gasto por refrigerio numero de nota 1697','A','2024-05-11 18:53:24','2024-05-11 18:53:24'),(318,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-11',3414.00000,1,2,'PARA COMPRA  DE MERCADERIA A FERROTODO S.A. FACTURA Nº 1038\nRECIBO DE EGRESO Nº 1696','A','2024-05-11 19:44:20','2024-05-11 19:44:20'),(319,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-13',10.00000,1,2,'gasto por compra de bolsas numero de nota 1702','A','2024-05-13 19:48:46','2024-05-13 19:48:46'),(320,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-13',15.00000,1,2,'gasto por refrigerio numero de nota 1702','A','2024-05-13 19:49:22','2024-05-13 19:49:22'),(321,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-13',500.00000,1,2,'PAGO A CUENTA A LA SRA GABRIELA POR COMPRA DE MERCADERIA CON PROFORMA S/N EN FECHA 30/04/2024, SALDO POR PAGAR DE ESTA NOTA ES =297BS\nRECIBO DE EGRESO Nº 171','A','2024-05-13 20:00:41','2024-05-13 20:00:41'),(322,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-13',2000.00000,1,2,'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','A','2024-05-13 20:12:07','2024-05-13 20:12:07'),(323,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-13',5.00000,1,2,'COMPRA DE PAN PARA EL PERSONAL DE LA CASA MATRIZ \nRECIBO DE EGRESO Nº 1698','A','2024-05-13 20:16:01','2024-05-13 20:16:01'),(324,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-13',500.00000,1,2,'PAGO A CUENTA A PINTURAS CARACOL POR COMPRA DE MERCADERIA CON NOTA DE ENTREGA Nº 300716 DEL 24/04/24 RECIBO Nº 43-20 \nTENIENDO UN SALDO POR PAGAR DE 2856.75\nRECIBO DE EGRESO Nº 1700','A','2024-05-13 20:45:54','2024-05-13 20:45:54'),(325,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-14',6.00000,1,2,'compra de azucar con nota de egreso--1703','A','2024-05-14 18:56:45','2024-05-14 18:56:45'),(326,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-14',4.00000,1,2,'compra de pan--nota de egreso-*--1703','A','2024-05-14 18:57:21','2024-05-14 18:57:21'),(327,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-15',12.00000,1,2,'refrigerio---nota de egreso--1705','A','2024-05-15 18:58:23','2024-05-15 18:58:23'),(328,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-15',229.60000,1,2,'PAGO A RIBEPAR POR COMPRA DE 100 HOJAS DE LIJA AL AGUA  Nº 500 EN FECHA ... CON FACTURA Nº 9179\nRECIBO DE COBRANZA Nº A-COB-COB-AEM-05-2030 (LA FACTURA INDICA QUE EL PAGO DEBE SER POR 239.14BS PERO PERO NOS REALIZO UN DESCUENTO DE 9.64BS)\nRECIBO DE EGRESO Nº 174','A','2024-05-15 19:35:58','2024-05-15 19:54:26'),(329,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-15',25.00000,1,2,'COMPRA DE 1 PAR DE CARBONES BOCH DE 9\" \nRECIBO DE EGRESO Nº 1706','A','2024-05-15 19:37:37','2024-05-15 19:37:37'),(330,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-15',6.50000,1,2,'COMPRA DE AZUCAR \nRECIBO DE EGRESO Nº 1707','A','2024-05-15 19:38:51','2024-05-15 19:38:51'),(331,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-15',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº 1707','A','2024-05-15 19:39:18','2024-05-15 19:39:18'),(332,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-16',15.00000,1,2,'gasto por refrigerio numero de nota 1711','A','2024-05-16 19:07:33','2024-05-16 19:07:33'),(333,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-16',828.92000,1,2,'PAGO TOTAL  LA DEUDA ANTERIOR A IMPORTADORA WINDIS POR COMPRA DE DUCHAS EN FECHA 21/02/2024 CON LA NOTA Nº 124020408. RECIBO DE COBRANZA Nº 89038\nRECIBO DE EGRESO Nº 1708','A','2024-05-16 20:17:59','2024-05-16 20:17:59'),(334,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-16',610.00000,1,2,'COMPRA DE TERMICOS GACIA Y INTERRUPTORES SOBRE PUESTOS SEY, TODO SEGUN NOTA DE VENTA Nº 551528\nRECIBO DE EGRESO Nº 1709','A','2024-05-16 20:24:33','2024-05-16 20:24:33'),(335,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-16',580.00000,1,2,'PAGO TOTAL A GRUPO ZABDIEL POR COMPRA DE CHAPAS PAPAIZ EN FECHA 15/05/24 SEGUN PROFORMO 843. \nRECIBO DE EGRESO Nº 1710','A','2024-05-16 20:26:37','2024-05-16 20:26:37'),(336,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-16',2500.00000,1,1,'PAGO DE SUELDO DEL MES DE ABRIL AL SR. GONZALO J. CASTILLO CASILLA. \nRECIBO DE EGRESO Nº 1712','A','2024-05-16 20:27:51','2024-05-16 20:27:51'),(337,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-17',5.00000,1,2,'compra de pan--nota de egreso--1714','A','2024-05-17 19:18:03','2024-05-17 19:18:03'),(338,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-17',8436.00000,1,2,'PAGO DEUDA ANTERIOR AL SEÑOR RODIGRIGO ANTALLA POR COMPRAR MERCADERIA (PASAR) MERCADERIA EL 01/09/2023.\nRECIBO DE EGRESO Nº 1713','A','2024-05-17 20:20:01','2024-05-17 20:20:01'),(339,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-18',200.00000,1,2,'compra de 1 rollo de cable coplas con nota de egreso ---1715','A','2024-05-18 19:24:38','2024-05-18 19:24:38'),(340,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-18',16.00000,1,2,'refrigerio---nota de egreso ---1716','A','2024-05-18 19:25:21','2024-05-18 19:25:21'),(341,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-20',15.00000,1,2,'gasto por refrigerio--nota de egreso---1722','A','2024-05-20 19:40:26','2024-05-20 19:40:26'),(342,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-20',29.00000,1,2,'gasto por compra de yee de 4x4 sdr de ferreteria dilan =13 bs con nota de egreso --1719\ngasto por compra de caja de registro 4x10x2 pvc blanco de ferreteria dilan=16 bs con nota de egreso --1719','A','2024-05-20 19:49:29','2024-05-20 20:46:47'),(343,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-20',2000.00000,1,2,'PAGO A CUENTA A SALCEDO IMPORTACIONES (TRUPER) POR COMPRA DE MERCADERIA EN FECHA 01/04/2024 SEGUN:\nNOTA Nº 4452 (180.75$) PAGO TOTAL \nNOTA Nº 4452 A/C (180.75) TENIENDO UN SADO DE ESTA DE 660.16$ \nRECIBO OFICIAL Nº 57365\nTENEMOS UN SALDO TOTAL POR PAGAR A TRUPER DE 2601.99$ (18109.85BS)\nRECIBO DE EGRESO Nº 1718','A','2024-05-20 20:23:24','2024-05-20 20:23:24'),(344,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-20',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº 1723','A','2024-05-20 20:35:53','2024-05-20 20:35:53'),(345,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-20',3.00000,1,2,'FOTOCOPIA DE CIERRE DE CAJA \nRECIBO DE EGRESO Nº 1723','A','2024-05-20 20:36:49','2024-05-20 20:36:49'),(346,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-20',440.00000,1,2,'PAGO TOTAL A LA SR. GABRIELA DE NOTA NºS/N DE FECHA DE 30/04/2024 297BS RECIBO DE EGRESO Nº 1717 \nPAGO A CUENTA ALA SRA. GABRIELA NOTA Nº S/N FECHA DE 11/04/2024 143BS TENIENDO UN SALDO DE 3000BS  RECIBO DE EGRESO N','A','2024-05-20 20:55:10','2024-05-20 20:55:10'),(347,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-20',500.00000,1,2,'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','A','2024-05-20 20:58:31','2024-05-20 20:58:31'),(348,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-20',1479.70000,1,2,'PAGO TOTAL A IMPORTACION Y DIST. AGA BOL EN FECHA 16/04/2024 CON NOTA DE REMISION 224-424 RECIBO OFICIAL DE COBRANZA Nº 1203\nRECIBO DE EGRESO Nº 1721','A','2024-05-20 21:01:43','2024-05-20 21:01:43'),(349,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-21',90.00000,1,2,'COMPRA DE 5 BALDES DE PLASTICO DE 18L C/U A 18BS (PARA TIGRE )\nRECIBO DE EGRESO Nº 1724','A','2024-05-21 20:41:15','2024-05-21 20:41:15'),(350,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-21',653.00000,1,2,'PAGO TOTAL A IMPORTACIONES TAUROS POR COMPRA DE MERCADERIA EL 16/05/2024 CON NOTA DE ENTREGA Nº 847.\nRECIBO DE EGRESO Nº 1725','A','2024-05-21 20:46:39','2024-05-21 20:46:39'),(351,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-21',120.00000,1,2,'COMPRA AL CONTADO DE 20 BROCAS DE CONCRETO DEBOR  DE 6MM, C/U A 6 BS CON NOTA DE ENTREGA Nº 852.\nRECIBO DE EGRESO Nº 1726','A','2024-05-21 20:49:07','2024-05-21 20:49:07'),(352,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-22',12.00000,1,2,'COMPRA DE REFRIGERIO \nRECIBO DE EGRESO Nº1732','A','2024-05-22 19:27:08','2024-05-22 20:45:32'),(353,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-22',5000.00000,1,2,'PARA REALIZAR EL PAGO DE ALQUILER DEL 18 ABRIL AL 18 DE MAYO DEL 2024 DE LA SUCURSAL 1 \n RECIBO DE EGRESO Nº 1731','A','2024-05-22 19:28:38','2024-05-22 20:43:22'),(354,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-22',305.00000,1,2,'COMPRA DE UN TUBO DE 4\" SDR = 165BS Y COMPRA DE 10 GRIFOS DE 1/2 METALICO ROYAL C/U= 14 TOTAL 140BS \n RECIBO DE EGRESO Nº 1730','A','2024-05-22 19:33:05','2024-05-22 20:47:57'),(355,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-22',5665.00000,1,2,'PAGO TOTAL DEUDA ANTERIOR A INGCO POR COMPRA DE EMERCADERIA  CON NOTAS Nº 8292-8294-8295 DEL 24/01/2024 TENIENDO UN SALDO 0.00 BS A LA FECHA \nRECIBO Nº 2088 - 2094 (DINERO SACADO DEL BANCO BNB 20/05/2024)\nRECIBO DE EGRESO Nº 1728','A','2024-05-22 20:29:10','2024-05-22 20:31:52'),(356,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-22',2000.00000,1,2,'PAGO A CUENTA DEUDA ANTERIOR A LA SR. LORENA POR COMPRA DE MERCADERIA Nº 15/11/23 SEGUN NOTA DE VENTA Nº 14684, TENIENDO UN SALDO A LA FECHA DE 2320BS \nRECIBO DE EGRESO Nº 1729','A','2024-05-22 20:35:30','2024-05-22 20:35:30'),(357,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-22',400.00000,1,2,'COMPRA DE 2 CAJAS DE CLABOS (50 BOLSAS) C/U =8 BS  NOTA DE ENTREGA Nº 6995\nRECIBO DE EGRESO Nº 1727','A','2024-05-22 20:54:38','2024-05-22 20:54:38'),(358,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-23',5.00000,1,2,'compra de pan con nota de egreso---1736','A','2024-05-23 19:44:28','2024-05-23 19:44:28'),(359,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-23',2.00000,1,2,'gasto por compra de bolsa 7x10 con nota de egreso--1736','A','2024-05-23 19:45:26','2024-05-23 19:45:26'),(360,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-23',8.00000,1,2,'gasto por refrigerio con nota de egreso---1736','A','2024-05-23 19:46:24','2024-05-23 19:46:24'),(361,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-23',1000.00000,1,2,'PAGO A CUENTA  A AGA-BOL (UYUSTOOLS) POR  COMPRA DE MERCADERIA EL 28/03/2024 CON NOTA DE ENTREGA Nº 263, RECIBO OFICIAL DE COBRANZA Nº 1213, SE TIENE UN SALDO TOTAL POR PAGAR DE 2897.90BS \nRECIBO DE EGRESO Nº 1733','A','2024-05-23 19:49:32','2024-05-23 19:49:32'),(362,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-23',215.00000,1,2,'COMPRA AL CONTADO DE 1 PAQUETE DE CONDUIT DE 3/4 TIGRE A 165BS Y 10 CODOS DE 1/2 TUPY C/U= 5BS \nRECIBO DE EGRESO Nº 1734','A','2024-05-23 19:52:29','2024-05-23 19:52:49'),(363,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-23',9.00000,1,2,'COMPRA DE 1PQ DE BOLSAS \nRECIBO DE EGRESO Nº 1735','A','2024-05-23 19:53:33','2024-05-23 19:53:33'),(364,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-24',197.00000,1,2,'compra de tubo sdr 4\"=165bs\ncompra de1 YEEde 4x2 sdr x pvc =14\ncompra de sellarosca mediana =18\nnota de egreso-1737','A','2024-05-24 19:25:36','2024-05-24 21:09:12'),(365,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-24',12.00000,1,2,'compra de refrigerio con nota de egreso --1738','A','2024-05-24 19:26:35','2024-05-24 19:26:35'),(366,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-24',57.00000,1,2,'COMPRA DE UN INFLADOR DE PIE BOMBA CH. \nRECIBO DE EGRESO Nº 1739','A','2024-05-24 20:59:49','2024-05-24 20:59:49'),(367,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-25',8.00000,1,2,'gasto por refrigerio numero de nota 1740','A','2024-05-25 18:25:18','2024-05-25 18:25:18'),(368,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-25',5.00000,1,2,'COMPRA DE PAN PARA PERSONAL DE LA CASA MATRIZ \nRECIBO DE EGRESO Nº 1741','A','2024-05-25 20:00:07','2024-05-25 20:00:07'),(369,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-25',4.00000,1,2,'PARA FOTOCOPIAR LAS HOJAS DE CIERRE DE CAJA\nRECIBO DE EGRESO Nº 1741','A','2024-05-25 20:00:53','2024-05-25 20:00:53'),(370,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-25',266.00000,1,2,'COMPRA DE:\n 6 PARES DE UÑETA  METALICA DE LAVA MANO C/U=6 \n20 LITROS DE AGUA RAZ C/LT =7.50\n4 CARBONES BOCH DE 9\" GERMAY C/U =20\nRECIBO DE EGRESO Nº 1742','A','2024-05-25 20:06:56','2024-05-25 20:06:56'),(371,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-27',2000.00000,1,2,'PAGO A CUENTA  A SALSEDO IMPORTACIONES (TRUPER) POR COMPRA DE MERCADERIA CON LA NOTA Nº 4452 TENIENDO UN SALDO POR PAGAR DE ESTA NOTA DE 372.80$US RECIBO OFICIAL 58004.\nA LA FECHA SE TIENE UNA DEUDA TOTAL POR PAGAR DE TODO 2314.63$US (16109.82 BS)\nRECIBO DE EGRESO Nº 1743','X','2024-05-27 20:43:10','2024-05-27 20:54:09'),(372,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-27',500.00000,1,2,'PAGO A CUENTA A FAPINCAR - CARACOL POR COMPRA DE PINTURAS CON LA NOTA DE VENTA Nº 300716 - FAC. 662, TENIENDO UN SALDO POR PAGAR DE 1856.75BS. \nRECIBO DEL PAGO Nº 43-46\nRECIBO DE EGRESO Nº 1744','A','2024-05-27 20:51:38','2024-05-27 20:51:38'),(373,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-27',2000.00000,1,2,'PAGO A CUENTA A SALSEDO IMPORTACIONES (TRUPER) POR COMPRA DE MERCADERIA CON LA NOTA Nº 4452 TENIENDO UN SALDO POR PAGAR DE ESTA NOTA DE 372.80$US RECIBO OFICIAL 58004. A LA FECHA SE TIENE UNA DEUDA TOTAL POR PAGAR DE TODO 2314.63$US (16109.82 BS) RECIBO DE EGRESO Nº 1743','A','2024-05-27 20:57:08','2024-05-27 20:57:08'),(374,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-28',12.00000,1,2,'gasto por refrigerio numero de nota 1746','A','2024-05-28 18:46:45','2024-05-28 18:46:45'),(375,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-28',600.00000,1,2,'PAGO A CUENTA A LA SR. GABRIELA POR COMPRA DE MERCADERIA EL 11/04/2024 \nRECIBO DE EGRESO Nº1745','A','2024-05-28 18:54:29','2024-05-28 18:54:29'),(376,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-28',24.00000,1,2,'COMPRA AL CONTADO DE 2 UNIONES UNIVERSALES DE 1\" TIGRE C/U A 12BS \nRECIBO DE EGRESO Nº 1747','A','2024-05-28 18:55:44','2024-05-28 18:55:44'),(377,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-29',12.00000,1,2,'refrigerio con nota--1749','A','2024-05-29 19:24:24','2024-05-29 19:24:24'),(378,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-29',8.50000,1,2,'compra de bolsa con agarrador---nota de egreso---1749','A','2024-05-29 19:25:50','2024-05-29 19:25:50'),(379,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-29',220.00000,1,2,'COMPRA DE CHICOTILLOS ITALY CHINO: \n10UN. DE 60CM C/U 7 = 70\n10UN. DE 40CM C/U 6 = 60 \n6 PUNTAS GRUESAS C/U 4.17 = 25\n5 CODOS INSERTO METALICO IPS DE 1/2 C/U13 = 65BS','A','2024-05-29 19:57:04','2024-05-29 19:57:04'),(380,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-31',20.00000,1,2,'refrigerio- con nota de egreso---1753','A','2024-05-31 20:13:06','2024-05-31 20:13:06'),(381,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-05-31',389.32000,1,2,'PAGO A RIBEPAR POR COMPRA DE MERCADERIA SEGUN FACTURA Nº9396 DEL 15/05/2024\nRECIBO DE EGRESO Nº 1751','A','2024-05-31 20:43:09','2024-05-31 20:43:09'),(382,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-31',1000.00000,1,2,'PAGO TOTAL A AGA BOL POR COMPRA DE MERCADERIA \nPAGO TOTAL NOTA Nº 263 = 697BS \nPAGO A CUENTA NOTA Nº 306 = 303 BS \nRECIBO DE EGRESO Nº 1752','A','2024-05-31 21:03:46','2024-05-31 21:03:46'),(383,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-31',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº 1756','A','2024-05-31 21:05:47','2024-05-31 21:05:47'),(384,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-31',6.50000,1,2,'COMPRA DE AZUCAR \nRECIBO DE EGRESO Nº 1756','A','2024-05-31 21:06:12','2024-05-31 21:06:12'),(385,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-31',14.50000,1,2,'COMPRA DE 2PQ DE BOLSA\nRECIBO DE EGRESO Nº 1756','A','2024-05-31 21:06:39','2024-05-31 21:06:39'),(386,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-05-31',3.00000,1,2,'PARA FOTOCOPIAR CIERRE DE CAJA \nRECIBO DE EGRESO Nº 1756','A','2024-05-31 21:07:16','2024-05-31 21:07:16'),(387,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-01',8.00000,1,2,'gasto por refrigerio numero de nota 1759','A','2024-06-01 18:40:43','2024-06-01 18:40:43'),(388,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-01',9937.00000,1,2,'PAGO TOTAL AL SR SEVERO TAPIA (VIEJITO) COR COMPRA DE MERCADERIA EN FECHA 24 Y 30 DE ABRIL 2024. \nRECIBO DE EGRESO Nº 1758','A','2024-06-01 22:12:20','2024-06-01 22:12:20'),(389,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-01',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº 1761','A','2024-06-01 22:13:27','2024-06-01 22:13:27'),(390,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-01',2.00000,1,2,'PARA IR AL BAÑO \nRECIBO DE EGRESO Nº 1761','A','2024-06-01 22:14:57','2024-06-01 22:14:57'),(391,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-01',90.00000,1,2,'COMPRA AL CONTADO DE 9 ROBACORRIENTES ARTESANALES DE 5MT \nRECIBO DE EGRESO Nº 1760','A','2024-06-01 22:23:03','2024-06-01 22:23:03'),(392,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-01',3931.40000,1,2,'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','A','2024-06-01 22:29:50','2024-06-01 22:29:50'),(393,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-03',12.00000,1,2,'refrigerio--nota de egreso-1766','A','2024-06-03 19:59:59','2024-06-03 19:59:59'),(394,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-03',500.00000,1,2,'PAGO A CUENTA A LA SRA. GABRIELA POR COMPRA DE MERCADERIA EL 11/04/2024.\nRECIBO DE EGRESO Nº 1765','A','2024-06-03 20:15:59','2024-06-03 20:15:59'),(395,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-03',5.00000,1,2,'COMPRA DE PAN PARA EL PERSONAL \nRECIBO DE EGRESO Nº 1767','A','2024-06-03 20:17:17','2024-06-03 20:17:17'),(396,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-03',2.00000,1,2,'COMPRA DE MERIENDA \nRECIBO DE EGRESO Nº 1767','A','2024-06-03 20:18:08','2024-06-03 20:18:08'),(397,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-03',1159.00000,1,2,'PAGO TOTAL A IMPORTADORA SUCRE (TIGRE - TUBOS) POR COMPRA DE MERCADERIA EL 02/05/2024 \nRECIBO DE EGRESO Nº 1762','A','2024-06-03 20:30:41','2024-06-03 20:30:41'),(398,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-03',1703.32000,1,2,'COMPRA  AL CONTADO A SALCEF SRL GENEBRE, MERCADERIA (VALVULA ESFERA PARA MANGUERA 1/2X3/4 Y VALVULA ESFERA MANGO AZUL 2\") CON ORDEN DE PEDIDO Nº 9202 Y FACTURA Nº 5481\nRECIBO DE EGRESO Nº 1763','A','2024-06-03 20:34:36','2024-06-03 20:34:36'),(399,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-03',500.00000,1,2,'PAGO A CUENTA A FAPINCAR - CARACOL POR PINTURAS ENTREGADAS CON ORDEN DE ENTREGA Nº 300716, TENIENDO UN SALDO POR PAGAR DE 1356.75BS \nRECIBO DE EGRESO Nº 1764','A','2024-06-03 20:37:10','2024-06-03 20:37:10'),(400,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-04',6.00000,1,2,'refrigerio---con nota de egreso--1768','A','2024-06-04 19:40:36','2024-06-04 19:40:36'),(401,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-04',5.00000,1,2,'compra de pan---con nota de egreso--1768','A','2024-06-04 19:41:24','2024-06-04 19:41:24'),(402,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-04',10.00000,1,2,'compra de scotch---con nota de egreso--1768','A','2024-06-04 19:42:06','2024-06-04 19:42:06'),(403,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-04',1000.00000,1,2,'PAGO A CUENTA A INGCO POR COMPRA DE MERCADERIA EN FECHA  23/05/2024 CON  FACTURA Nº 4356 NOTA DE ENTREGA Nº 9542 (SE LE PAGO EN TOTAL 2000BS ( 1000 EN EFECTIVO Y 1000BS POR TRASFERENCIA BANCARIA BNB))\nRECIBO DE EGRESO Nº 1769','A','2024-06-04 20:51:13','2024-06-04 20:55:46'),(404,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-05',12.00000,1,2,'refrigerio----con nota de egreso--1770','A','2024-06-05 19:24:29','2024-06-05 19:24:29'),(405,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-05',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº 1771','A','2024-06-05 20:40:48','2024-06-05 20:40:48'),(406,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-05',10.00000,1,2,'COMPRA DE REFRIGERIO \nRECIBO DE EGRESO Nº 1771','A','2024-06-05 20:41:21','2024-06-05 20:41:21'),(407,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-06',8.00000,1,2,'gasto por refrigerio numero de nota 1774','A','2024-06-06 19:06:13','2024-06-06 19:06:13'),(408,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-06',650.00000,1,2,'Compra de térmicos Gacia según Nota de venta N°952\nRecibo de Egreso N° 1772','A','2024-06-06 20:13:59','2024-06-06 20:13:59'),(409,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-06',1140.00000,1,2,'COMPRA DE MERCADERIA PARA SR. RIGOBERTO (CASA MATRIZ)\n1 PINTURA  SINTETICO BRILLO DE 18L MONOPOL 1RA =605\n1 PINTURA  LATEX TRADICIONAL DE 18L MONOPOL 1RA =340\n1 SELLADOR DE PARED SINTEPLAST DE 10LT = 115\n2 BOLSAS DE TIZA MOLIDA 25K =80\nRECIBO DE EGRESO Nº 1773','A','2024-06-06 21:22:54','2024-06-06 21:22:54'),(410,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-06',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº 1775','A','2024-06-06 21:23:30','2024-06-06 21:23:30'),(411,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-06',4.50000,1,2,'FOTOCOPIAS DE CIERRE DE CAJA \nRECIBO DE EGRESO Nº 1775','A','2024-06-06 21:24:07','2024-06-06 21:24:07'),(412,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-07',12.00000,1,2,'refrigerio--nota de entrega---1778','A','2024-06-07 19:44:56','2024-06-07 19:44:56'),(413,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-07',5.00000,1,2,'compra de pan---nota de entrega--1778','A','2024-06-07 19:45:46','2024-06-07 19:45:46'),(414,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-07',500.00000,1,2,'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\nRECIBO DE EGRESO Nº 1777','X','2024-06-07 20:30:06','2024-06-07 20:34:11'),(415,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-07',500.00000,1,2,'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','A','2024-06-07 20:39:40','2024-06-07 20:39:40'),(416,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-07',2500.00000,1,2,'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)\nRECIBO OFICIAL Nº 58049\nRECIBO DE EGRESO Nº 1776','A','2024-06-07 20:42:36','2024-06-07 20:42:36'),(417,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-09',9.00000,1,2,'COMPRA DE 2 MONOFILM (CHICOTILLO) PARA COMPLETAR ENTREGA A TIGRE SA\nRECIBO DE EGRESO Nº 1779','A','2024-06-07 20:47:11','2024-06-07 20:47:11'),(418,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-07',9.00000,1,2,'COMPRA DE 2 MONOFIM O CHICOTILLO PARA ENTREGAR A TIGRE S.A. \nRECIBO DE EGRESO  Nº 1779','A','2024-06-07 20:58:58','2024-06-07 20:58:58'),(419,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-08',8.00000,1,2,'refrigerio--nota de egreso--1780','A','2024-06-08 18:39:13','2024-06-08 18:39:13'),(420,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-10',12.00000,1,2,'refrigerio--nota de egreso--1781','A','2024-06-10 19:55:30','2024-06-10 19:55:30'),(421,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-10',10.00000,1,2,'compra de un paquete de bolsa--con nota de egreso--1781','A','2024-06-10 19:56:33','2024-06-10 19:56:33'),(422,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-10',3976.10000,1,1,'PAGO CUOTA Nº27 AL BANCO SOL POR PRESTAMO Nº 1363214-000-3632816\nRECIBO DE EGRESO Nº 1782','A','2024-06-10 21:03:34','2024-06-10 21:03:34'),(423,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-10',1000.00000,1,2,'PAGO A CUENTA A LA SRA. GABRIELA POR COMPRA DE MERCADERIA EN FECHA 11/04/24  CON NOTA DE ENTREGA S/N, SALDO Nº 900BS \nRECIBO DE EGRESO Nº 1784','A','2024-06-10 21:07:11','2024-06-10 21:07:11'),(424,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-10',500.00000,2,1,'PAGO DEL ALQUILER A LA SRA. LUCY POR EL ALQUILER DE LA TIENDA DE LA CASA MATRIZ DEL 1 DE MAYO AL 1 DE JUNIO 2024. TIPO DE CAMBIO 8.70 (4350BS)\nRECIBO DE EGRESO Nº 1785','A','2024-06-10 21:10:15','2024-06-10 21:10:15'),(425,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-10',77.20000,1,2,'PAGO DE FACTURA DE LUZ DEL MES DE MAYO DE LA CASA MATRIZ.\nRECIBO DE EGRESO Nº 1786','A','2024-06-10 21:11:22','2024-06-10 21:11:22'),(426,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-10',5.00000,1,2,'PARA COMPRA DE PAN PARA EL PERSONAL DE LA CM\nRECIBO DE EGRESO Nº 1786','A','2024-06-10 21:12:11','2024-06-10 21:12:11'),(427,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-10',7.00000,1,2,'COMPRA DE AZUCAR PARA EL PERSONAL DE LA CM\nRECIBO DE EGRESO Nº 1786','A','2024-06-10 21:12:48','2024-06-10 21:12:48'),(428,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-10',105.00000,1,2,'COMPRA AL CONTADO DE 3 PARES DE CARBONES PARA AMOLADORA BOCH DE 9\" \nRECIBO DE EGRESO Nº 105','A','2024-06-10 21:15:06','2024-06-10 21:15:06'),(429,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-10',1356.60000,1,2,'PAGO TOTAL A PINTURAS CARACOL POR COMPRA DE MERCADERIA CON NOTA DE ENTREGA Nº 300716 DE FECHA ..... RECIBO DE PAGO Nº 43-75\nCOMPROBANTE DE EGRESO Nº 1783','A','2024-06-10 21:24:46','2024-06-10 21:24:46'),(430,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-11',7.00000,1,2,'refrigerio--con nota de egreso ---1788','A','2024-06-11 20:01:40','2024-06-11 20:01:40'),(431,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-11',20.00000,1,2,'COMPRA DE 2 BOLSAS DE OCRE  AZUL PARA TIGRE \nRECIBO DE EGRESO Nº 1789','A','2024-06-11 20:52:29','2024-06-11 20:52:29'),(432,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-12',12.00000,1,2,'refrigerio--con nota de egreso--1794','A','2024-06-12 19:10:10','2024-06-12 19:10:10'),(433,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-12',8.50000,1,2,'compra de bolsa--con nota de egreso--1794','A','2024-06-12 19:11:10','2024-06-12 19:11:10'),(434,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-12',1014.00000,1,2,'POR LA COMPRA AL CONTADO DE MERCADERIA CON PROFORMA Nº 92094 (MANGUERAS, SILICONAS, SOQUETS) \nRECIBO DE EGRESO Nº 1790','A','2024-06-12 20:35:37','2024-06-12 20:35:37'),(435,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-12',374.50000,1,2,'COMPRA AL CONTADO A ARPASINI CON NOTA DE PEDIDO Nº 2493 (TERMOCONTRAIBLES, ADAPTADORES DE COLOR Y CLABIJA ECONOMICA)\nRECIBO DE EGRESO Nº 1791','A','2024-06-12 20:37:17','2024-06-12 20:37:17'),(436,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-12',877.80000,1,2,'COMPRA AL CONTADO A PATAGONIC CON FACTURA Nº 32602 (LA GOTITA, POXIPOL, POXILINA) \nRECIBO DE EGRESO Nº1792','A','2024-06-12 20:38:25','2024-06-12 20:38:25'),(437,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-12',1214.00000,1,2,'COMPRA AL CONTADO A GRUPO ZABDIEL CON PROFORMA Nº 987 ( CHAPA PERILLA PAPIZ  Y RESISTENCIA DE DUCHA 4T) \nRECIBO DE EGRESO 1793','A','2024-06-12 20:39:43','2024-06-12 20:39:43'),(438,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-12',180.00000,1,2,'COMPRA AL CONTADO DE 24 BOTELLAS DE 1LT DE ACEITE DE LINAZA NACIONAL. \nRECIBO DE EGRESO Nº 1795','A','2024-06-12 20:40:50','2024-06-12 20:40:50'),(439,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-13',1000.00000,1,2,'PAGO A CUENTA A LA SRA. SANTUSA POR COMPRA DE FOCOS EN FECHA 13-06-24 SEGUN NOTA S/N \nRECIBO DE EGRESO Nº 1796','A','2024-06-13 17:21:02','2024-06-13 17:21:02'),(440,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-13',370.00000,1,2,'PAGO AL CONTADO POR COMPRA DE 1 CAJA TERMICOS GACIA Y 1 CAJA DE PLACAS DOBLE ENCHUFE SEY SEGUN NOTA DE VENTA Nº 958 \nRECIBO DE EGRESO  Nº 1797','A','2024-06-13 17:23:10','2024-06-13 17:23:10'),(441,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-13',1000.00000,1,2,'PAGO A CUENTA A WYNDIS IMPORDORA  VETO POR COMPRA DE CABLES EN FECHA  23/05/24 CON FACTURA Nº 8207 Y NOTA Nº 11158 TENIENDO UN SALDO DE 4486.50BS \nRECIBO DE EGRESO Nº 1799','A','2024-06-13 17:35:09','2024-06-13 17:35:09'),(442,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-13',2000.00000,1,2,'PAGO A CUENTA A TRUPER POR COMPRA DE MERCADERIA 01/04/24 SEGUN NOTA DE ENTREGA Nº 4452 TENIENDO UN SALDO DE ESTA NOTA DE 147.06$ Y UN SALDO TOTAL DE TODA LA DEUDA DE 1668.07$ 11609.77BS  \nRECIBO OFICIAL Nº 58823\nRECIBO DE EGRESO Nº 1798','A','2024-06-13 17:37:31','2024-06-13 17:37:31'),(443,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-13',8.00000,1,2,'REFRIGERIO DEL PERSONAL \nRECIBO DE EGRESO Nº 1801','A','2024-06-13 18:15:36','2024-06-13 18:15:36'),(444,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-13',1397.90000,1,2,'PAGO TOTAL A A-GA BOL POR COMPRA DE MERCADERÍA CON LA NOTA Nº 306 DEL 28/03/24 \nRECIBO OFICIAL DE COBRANZA Nº 1325\nRECIBO DE EGRESO Nº 1800','A','2024-06-13 21:32:37','2024-06-13 21:32:37'),(445,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-14',12.00000,1,2,'gasto por refrigerio personal.\nnumero de nota 1804','A','2024-06-14 19:18:58','2024-06-14 19:18:58'),(446,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-14',1000.00000,1,2,'PAGO A CUENTA A INGCO POR COMPRA DE MERCADERIA CON NOTA DE ENTREGA Nº 9542 Y TENIENDO UN SALDO POR PAGAR DE 7607.76\nRECIBO DE EGRESO Nº 1802','A','2024-06-14 19:40:12','2024-06-14 19:40:12'),(447,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-14',200.00000,1,2,'PAGO AL CONTADO POR COMPRA DE 24 BOTELLAS DE ACEITE DE LINAZA IMPORTADA DE 1LT \nRECIBO DE EGRESO Nº 1803','A','2024-06-14 19:42:35','2024-06-14 19:42:35'),(448,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-15',980.00000,1,2,'COMPRA  AL CONTADO A LA IMPORTADORA INCA ALAMBRES Y CLAVOS CON NOTA DE ENTREGA Nº 7195\nRECIBO DE EGRESO Nº 1805','A','2024-06-15 20:55:46','2024-06-15 20:55:46'),(449,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-15',975.00000,1,2,'PAGO A LA SRA MARI POR COMPRA DE MERCADERÍA,  CLEFAS Y SOQUET PLASTICO  CON PROFORMA Nº92095\nRECIBO DE EGRESO Nº 1806','A','2024-06-15 20:57:33','2024-06-15 20:57:33'),(450,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-15',2500.00000,1,1,'PAGO DE SUELDO DEL MES DE MAYO DE 2024 AL SR. GONZALO CASTILLO CASILLA \nRECIBO DE EGRESO Nº 1807','A','2024-06-15 20:58:34','2024-06-15 20:58:34'),(451,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-17',12.00000,1,2,'gasto por refrigerio personal.\nnumero de nota 1808','A','2024-06-17 19:00:40','2024-06-17 19:00:40'),(452,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-17',500.00000,1,2,'PAGO A CUENTA A CRECER POR COMPRA DE MERCADERIA NOTA DE ENTREGA Nº 72631 - FAC. 1897 EL 8/05/24, TENIENDO UN SALDO POR PAGAR DE 1378.78BS \nRECIBO DE EGRESO Nº 1809','A','2024-06-17 20:14:07','2024-06-17 20:14:07'),(453,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-17',900.00000,1,2,'PAGO TOTAL A LA SRA. GABRIELA POR COMPRA DE MERCADERIA EN FECHA 11/04/24 CON PROFORMA S/N \nNOTA DE ENTREGA Nº 1810','A','2024-06-17 20:20:28','2024-06-17 20:20:28'),(454,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-17',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº 1811','A','2024-06-17 20:21:15','2024-06-17 20:21:15'),(455,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-17',4.00000,1,2,'FOTOCOPIAS DE HOJA DE CIERRE \nRECIBO DE EGRESO Nº 1811','A','2024-06-17 20:22:03','2024-06-17 20:22:03'),(456,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-17',26.00000,1,2,'COMPRA DE 4 CONDUIT DE 3/4 TIGRE PARA RIGOBERTO.\nRECIBO DE EGRESO Nº 1812','A','2024-06-17 20:23:57','2024-06-17 20:23:57'),(457,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-18',12.00000,1,2,'refrigerio---con nota de egreso--1813','A','2024-06-18 19:37:50','2024-06-18 19:37:50'),(458,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-18',5.00000,1,2,'compra de pan---con nota de egreso ---1813','A','2024-06-18 19:38:35','2024-06-18 19:38:35'),(459,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-18',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº1815','A','2024-06-18 20:24:01','2024-06-18 20:24:01'),(460,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-18',7.00000,1,2,'COMPRA DE AZUCAR \nRECIBO DE EGREO Nº 1815','A','2024-06-18 20:26:04','2024-06-18 20:26:04'),(461,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-18',78.00000,1,2,'COMPRA AL CONTADO DE 6 PARES DE GUANTES DE CUERINA BLANCO ARTESANAL CON \nRECIBO DE EGRESO Nº 1814','A','2024-06-18 20:31:17','2024-06-18 20:31:17'),(462,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-19',15.00000,1,2,'gasto por refrigerio personal\nnumero de nota de egreso 1820','A','2024-06-19 19:14:54','2024-06-19 19:14:54'),(463,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-19',140.00000,1,2,'COMPRA AL CONTADO DE LIQUIDO VIPAL CV-00=60BS, CV-01=80BS \nRECIBO DE EGRESO Nº 1819','A','2024-06-19 19:51:25','2024-06-19 19:51:25'),(464,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-19',17.50000,1,2,'COMPRA DE BOLSAS \nRECIBO DE EGRESO Nº 1821','A','2024-06-19 19:51:57','2024-06-19 19:51:57'),(465,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-19',927.00000,1,2,'PAGO TOTAL A LA SR. SANTUSA POR COMPRA DE FOCOS EN FECHA 13-06-24\nRECIBO DE EGRESO Nº 1816','A','2024-06-19 20:07:26','2024-06-19 20:07:26'),(466,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-19',1380.00000,1,2,'COMPRA DE MERCADERIA AL CONTADO SEGUN NOTA S/N (LOTE: S/N-02-1818) GUANTES DE TRABAJO, GUANTES DE GOMA, PILAS, SCOCH, CHINCHE, WINCHAS, ETC. \nRECIBO DE EGRESO Nº 1818','A','2024-06-19 20:10:14','2024-06-19 20:10:14'),(467,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-20',8.00000,1,2,'gasto por refrigerio personal\nnumero de nota 1826','A','2024-06-20 18:22:47','2024-06-20 18:22:47'),(468,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-20',2250.00000,1,2,'COMPRA AL CONTADO DE 500 MONOFIL C/U A 4.50BS \nRECIBO DE EGRESO Nº 1828','A','2024-06-20 19:57:45','2024-06-20 19:57:45'),(469,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-20',195.00000,1,2,'COMPRA AL CONTADO DE 12 CERA SACHET CRISTAL C/U 8.50BS Y 3 LATAS GRANDE DE CERA CRISTAL C/U 31BS \nRECIBO DE EGRESO Nº 1822','A','2024-06-20 19:59:59','2024-06-20 19:59:59'),(470,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-20',500.00000,1,2,'PAGO A CUENTA A GRUPO ZABDIEL POR COMPRA DE DUCHAS Y RESISTENCIAS CON PROFORMA Nº 988 DEL 12/06/24 .\nRECIBO DE EGRESO Nº 1823','A','2024-06-20 20:01:19','2024-06-20 20:01:19'),(471,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-20',1000.00000,1,2,'PAGO A CUENTA A WYMDIS POR LA COMPRA DE CABLES CON NOTA Nº 124050612 FAC Nº 8207 RECIBO DE COBRANZA Nº 89233\nRECIBO DE EGRESO  Nº 1824','A','2024-06-20 20:03:05','2024-06-20 20:03:05'),(472,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-20',5000.00000,1,1,'PAGO DEL ALQUILER DE LA TIENDA DE LA SUCURSAL 1 A LA SRA. BRIJIDA QUISPE. DEL 18 DE MAYO AL 18 DE JUNIO 2024 \nRECIBO DE EGRESO Nº 1827','A','2024-06-20 20:04:16','2024-06-20 20:04:16'),(473,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-22',28.00000,1,2,'gastos por refrigerio para el personal.\nnumero de nota de egreso 1830','A','2024-06-22 17:57:15','2024-06-22 17:57:15'),(474,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-22',473.00000,1,2,'COMPRA DE 10 DISCOS DE CONCRETO UYUSTOOLS PRIMERA DE 9\"\nRECIBO DE EGRESO Nº 1829','X','2024-06-22 18:04:39','2024-06-22 18:10:21'),(475,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-22',10.00000,1,2,'POR COMPRA DE PAN  DE DOS DIAS \nRECIBO DE EGRESO Nº 1831','A','2024-06-22 18:05:29','2024-06-22 18:05:29'),(476,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-22',6.00000,1,2,'PARA PAGAR PASAJE IDA Y VUELTA POR IR A RECOGER THINNER PARA ENTREGAR A TIGRE \nRECIBO DE EGRESO Nº 1831','A','2024-06-22 18:06:21','2024-06-22 18:06:21'),(477,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-22',473.00000,1,2,'COMPRA DE 10 DISCOS DE CONCRETO UYUSTOOLS PRIMERA DE 9\" RECIBO DE EGRESO Nº 1829','A','2024-06-22 18:12:12','2024-06-22 18:12:12'),(478,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-24',12.00000,1,2,'gasto por refrigerio personal sucursal 1\nnumero de nota de egreso 1832','A','2024-06-24 19:17:45','2024-06-24 19:17:45'),(479,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-24',500.00000,1,2,'PAGO A CUENTA A CRECER POR COMPRA DE MERCADERIA CON NOTA Nº 72631 DEL 08/05/2024\nRECIBO DE EGRESO Nº 1833','A','2024-06-24 20:26:51','2024-06-24 20:26:51'),(480,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-24',170.00000,1,2,'COMPRA DE MERCADERIA AL CONTADO CON PROFORMA Nº 24/06/24\nRECIBO DE EGRESO Nº 1834','A','2024-06-24 20:28:38','2024-06-24 20:28:38'),(481,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-24',530.00000,1,2,'PAGO A CUENTA A LA SRA GABRIELA POR COMPRA DE MERCADERIA EL 28/05/24 CON PROFORMA SIN NUMERO\nRECIBO DE EGRESO Nº 1835','A','2024-06-24 20:29:59','2024-06-24 20:29:59'),(482,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-24',169.00000,1,2,'PAGO DE FACTURA DEL INTERNET DEL MES DE MAYO DEL 2024 CON FACTURA Nº 37985781\nRECIBO DE EGRESO Nº 1838','A','2024-06-24 20:32:28','2024-06-24 20:32:28'),(483,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-24',88.80000,1,2,'PAGO DE FACTURA DE LUZ DEL MES DE JUNIO DEL 2024 \nCOMPROBANTE DE PAGO Nº3 \nRECIBO DE EGRESO Nº 1836','A','2024-06-24 20:45:30','2024-06-24 20:45:30'),(484,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-25',12.00000,1,2,'refrigerio---con nota de egreso--1841','A','2024-06-25 19:21:12','2024-06-25 19:21:12'),(485,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-25',14.50000,1,2,'compra de bolsas--con nota de egreso---1841','A','2024-06-25 19:22:11','2024-06-25 19:22:11'),(486,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-25',600.00000,1,2,'PAGO A CUENTA A LA SRA. VERONICA L. CASTILLO CASILLA SUELDO DEL MES DE AGOSTO DEL 2023 \nRECIBO DE EGRESO Nº 1842','A','2024-06-25 19:51:54','2024-06-25 19:51:54'),(487,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-25',1000.00000,1,2,'PAGO A CUENTA A RIBEPAR POR COMPRA DE MERCADERIA SEGUN FACTURA Nº 9747 DEL 31/05/24\nRECIBO DE EGRESO Nº 1840','A','2024-06-25 20:08:40','2024-06-25 20:08:40'),(488,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-25',100.00000,1,2,'COMPRA DE 50 LIENZOS PEQUEÑOS C/U 2BS \nRECIBO DE EGRESO Nº 1839','A','2024-06-25 20:09:39','2024-06-25 20:09:39'),(489,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-25',120.00000,1,2,'COMPRA DE 12 EXTENSIONES ARTESANALES DE 5M \nRECIBO DE EGRESO Nº 1843','A','2024-06-25 20:10:50','2024-06-25 20:10:50'),(490,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-26',12.00000,1,2,'refrigerio---con nota de egreso---1847','A','2024-06-26 19:32:32','2024-06-26 19:32:32'),(491,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-26',4000.00000,1,2,'PAGO A CUENTA A DISTRIBUIDORA SUCRE POR COMPRA DE TUBOS CON NOTA DE VENTA S/N EN FECHA 24/06/24.\nRECIBO DE EGRESO Nº 1844','X','2024-06-26 19:41:50','2024-06-26 19:46:10'),(492,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-26',2370.00000,1,2,'PAGO TOTAL A LA SRA LORENA POR COMPRA ANTERIOR DE MERCADERIA EL 15/11/2023 CON NOTA DE VENTA Nº 14684','A','2024-06-26 19:45:23','2024-06-26 19:50:02'),(493,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-26',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº1848','A','2024-06-26 19:47:42','2024-06-26 19:47:42'),(494,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-26',4.00000,1,2,'FOTOCOPIAS DE CIERRE DE CAJA. \nRECIBO DE EGRESO Nº 1848','A','2024-06-26 19:48:33','2024-06-26 19:48:33'),(495,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-26',4000.00000,1,2,'PAGO A CUENTA A DISTRIBUIDORA SUCRE POR COMPRA DE TUBOS CON NOTA DE VENTA S/N EN FECHA 24/06/24. RECIBO DE EGRESO Nº 1844','A','2024-06-26 19:54:36','2024-06-26 19:54:36'),(496,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-26',255.00000,1,2,'PAGO AL CONTADO POR COMPRA DE 17 FOCOS LES PHELIX DE 28W C/U 15BS \nRECIBO DE EGRESO Nº 1846','A','2024-06-26 19:56:18','2024-06-26 19:56:18'),(497,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-26',60.00000,1,2,'COMPRA DE 12 PUNTAS GRUESAS ARTESANALAES.\nRECIBO DE EGRESO Nº 1849','A','2024-06-26 19:59:10','2024-06-26 19:59:10'),(498,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-27',410.20000,1,2,'COMPRA AL CONTADO DE 25 DISCOS DE CORTE DE FIERRO 7\" NORTON \nRECIBO DE EGRESO Nº 1850','A','2024-06-27 16:33:09','2024-06-27 16:33:09'),(499,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-27',870.00000,1,2,'COMPRA AL CONTADO DE MERCADERIA CON PROFORMA Nº 90908, PARA ENTREGAR PEDIDO (TUBOS, CODOS, YEES, PEGAMENTOS). MAS TRASLADO TAXI =20BS\nRECIBO DE EGRESO Nº 1852','A','2024-06-27 18:12:26','2024-06-27 18:13:05'),(500,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-27',2000.00000,1,2,'PAGO A CUENTA A TRUPER POR COMPRA DE MERCADERIA EL 01/04/24\nA CUENTA NOTA DE ENTREGA Nº 4454= 287.36$ SALDO 102.52$\nTOTAL SE DEBE=1093.35$ DE TODAS LAS NOTAS \nRECIBO DE EGRESO Nº 59423','A','2024-06-27 18:18:40','2024-06-27 18:18:40'),(501,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-28',645.00000,1,2,'PAGO TOTAL A IMPORTADORA BRIBOL POR COMPRA DE MERCADERIA EL 24/05/2024 CON PROFORMA S/N \nRECIBO DE EGRESO Nº 1854','A','2024-06-28 19:25:31','2024-06-28 19:25:31'),(502,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-28',5.00000,1,2,'compra de pan\nRECIBO DE EGRESO Nº1857','A','2024-06-28 19:26:41','2024-06-28 19:35:05'),(503,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-28',8.00000,1,2,'COMPRA DE REFRIGERIO \nRECIBO DE EGRESO Nº 1857','A','2024-06-28 19:35:34','2024-06-28 19:35:34'),(504,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-28',210.00000,1,2,'PAGO DE FACTURAS DE LUZ DEL MES DE ABRIL = 110BS Y DE MAYO =100BS \nRECIBO DE EGRESO Nº 1858','A','2024-06-28 19:37:09','2024-06-28 19:37:09'),(505,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-28',2000.00000,1,2,'PAGO A CUENTA A DAJER IMPORTACIONES (INGCO) POR COMPRA DE MERCADERIA CON FACTURA Nº 4356 Y NOTA DE ENTREGA Nº 9542 DE FECHA ..... RECIBO Nº 4188\nRECIBO DE EGRESO Nº 1855','A','2024-06-28 19:40:12','2024-06-28 19:40:12'),(506,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-28',940.00000,1,2,'PAGO AL CONTADO A IMPORTADORA INCA POR COMPRA DE MERCADERIA (CLAVOS) CON NOTA DE ENTREGA Nº 7252\nRECIBO DE EGRESO Nº 1856','A','2024-06-28 19:41:57','2024-06-28 19:41:57'),(507,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-28',288.00000,1,2,'COMPRA DE 1 ROLLO DE CABLE TIGRE DE 7 HILOS\nRECIBO DE EGRESO Nº 1859','A','2024-06-28 20:17:30','2024-06-28 20:17:30'),(508,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-28',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº','A','2024-06-28 20:18:23','2024-06-28 20:18:23'),(509,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-28',7.00000,1,2,'COMPRA DE AZUCAR \nRECIBO DE EGRESO Nº','A','2024-06-28 20:18:42','2024-06-28 20:18:42'),(510,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-29',8.00000,1,2,'refrigerio---con nota de egreso---6861','A','2024-06-29 15:29:40','2024-06-29 15:29:40'),(511,'19fb1f0a-6b2c-4e12-8be6-11fe55e8482c','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-06-29',15.00000,1,2,'COMPRA DE REFRIGERIO \nRECIBO DE EGRESO Nº 1863','A','2024-06-29 15:47:35','2024-06-29 15:47:35'),(512,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-06-29',138.00000,1,2,'COMPRA AL CONTADO DE 6 PARES DE GUANTES DE COERINA BLANCO SIN FRISA C/U=13BS Y COMPRA DE 3 BALDES DE ALBAÑIL BAJO ARTESANAL C/U= 20BS \nRECIBO DE EGRESO Nº 1862','A','2024-06-29 15:50:37','2024-06-29 15:50:37'),(513,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-01',500.00000,1,2,'PAGO DEUDA ANTERIOR DE SUELDO DEL MES DE ENERO 2024 A LA SRA. ROSSY CASTILLO (AYUDA A REALIZAR INVENTARIO)\nRECIBO DE EGRESO Nº 1868','A','2024-07-01 20:41:27','2024-07-01 20:41:27'),(514,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-01',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº 1870','A','2024-07-01 20:42:45','2024-07-01 20:42:45'),(515,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-01',7.00000,1,2,'COMPRA DE COCOA Y CAFE \nRECIBO DE EGRESO Nº 1870','A','2024-07-01 20:43:26','2024-07-01 20:43:26'),(516,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-01',6.00000,1,2,'COMPRA DE DETERGENTE \nRECIBO DE EGRESO Nº 1870','A','2024-07-01 20:44:09','2024-07-01 20:44:09'),(517,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-01',878.70000,1,2,'PAGO TOTAL A CRECER POR COMPRA DE MERCADERIA EN FECHA 08/05/24 CON NOTA 72631 \nRECIBO DE EGRESO Nº 1864','A','2024-07-01 20:50:11','2024-07-01 20:50:11'),(518,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-01',675.00000,1,2,'PAGO TOTAL A LA SRA. GABRIELA POR COMPRA DE MERCADERIA EN FECHA  28/05/24 CON PROFORMA S/N \nRECIBO DE EGRESO Nº 1865','A','2024-07-01 20:51:15','2024-07-01 20:51:15'),(519,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-01',285.00000,1,2,'COMPRA DE MERCADERIA AL CONTADO SEGUN PROFORMA Nº 90917 \nRECIBO DE EGRESO Nº 1866','A','2024-07-01 20:52:07','2024-07-01 20:52:07'),(520,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-01',12.00000,1,2,'COMPRA DE REFRIGERIO \nRECIBO DE EGRESO Nº 1871','A','2024-07-01 20:54:00','2024-07-01 20:54:00'),(521,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-02',3220.00000,1,2,'PAGO TOTAL A DISTRIBUIDORA TIGRE POR COMPRA DE TUBOS Y ACCESORIOS EL 03/06/24 DE CON LA NOTA DE VENTA S/N \nRECIBO DE EGRESO Nº 1872','A','2024-07-02 18:36:20','2024-07-02 18:36:20'),(522,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-02',305.00000,1,2,'COMPRA AL CONTADO DE\n3 YEE 4*4 SD C/U 15BS = TOTAL 45 BS \n2 PEGAMENTOS PARABOND C/U 130 BS = TOTAL 260 BS \nRECIBO DE EGRESO Nº 305','A','2024-07-02 19:06:17','2024-07-02 19:06:17'),(523,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-02',12.00000,1,2,'COMPRA DE REFRIGERIO \nRECIBO DE EGRESO Nº 1876','A','2024-07-02 19:08:23','2024-07-02 19:08:23'),(524,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-02',266.00000,1,2,'COMPRA AL CONTADO DE \n2 GALONES DE BARNIZ DE 3.5LT C/U115 = TOTAL 230BS\n1 CAÑERIA DE 1/2 TIGRE = 36\nRECIBO DE EGRESO Nº 1873','A','2024-07-02 19:30:22','2024-07-02 19:30:22'),(525,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-02',50.00000,1,2,'PARA LA PREPARACION DEL ALMUERZO \nRECIBO DE EGRESO Nº 1874','A','2024-07-02 19:31:13','2024-07-02 19:31:13'),(526,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-02',6.00000,1,2,'FOTOCOPIAS DE CIERRE DE CAJA \nRECIBO DE EGRESO Nº 1874','A','2024-07-02 19:31:51','2024-07-02 19:31:51'),(527,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-03',12.00000,1,2,'gasto por refrigerio personal sucursal 1\nnumero de nota de egreso 1880','A','2024-07-03 19:19:43','2024-07-03 19:19:43'),(528,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-03',440.00000,1,2,'PAGO TOTAL A FULL PVC POR COMPRA DE 2PQ DE CABLE DUCTO 60*40 EN FECHA 11 /06/24 CON FACTURA Nº 71 RECIBO DE PAGO Nº 3666\nRECIBO DE EGRESO Nº 1878','A','2024-07-03 20:08:23','2024-07-03 20:08:23'),(529,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-03',162.00000,1,2,'COMPRA AL CONTADO DE PATAGONIC SRL 24 PEGAMENTOS LA GOTITA CON FACTURA Nº 34194 \nRECIBO DE EGRESO Nº 1879','A','2024-07-03 20:09:30','2024-07-03 20:09:30'),(530,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-04',765.00000,1,2,'COMPRA AL CONTADO DE TERMICOS Y FUSIBLES CON NOTA DE VENTA Nº 1000\nRECIBO DE EGRESO Nº 1882','A','2024-07-04 14:16:58','2024-07-04 14:16:58'),(531,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-04',1151.00000,1,2,'COMPRA AL CONTADO DE BROCAS Y HOJAS DE SIERRA MECANICA A TAUROS CON NOTA DE ENTREGA Nº 0894\nRECIBO DE EGRESO Nº 1881','A','2024-07-04 14:19:16','2024-07-04 14:19:16'),(532,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-04',8.00000,1,2,'refrigerio con nota de egreso----1885','A','2024-07-04 19:22:30','2024-07-04 19:22:30'),(533,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-04',1000.00000,1,2,'PAGO A CUENTA A WYMDIS POR COMPRA DE MERCADERIA EL 23/05/24 CON NOTA Nº 11158 TENIENDO UN SALDO POR PAGAR DE 2486.56 BS RECIBO DE COBRANZA Nº 89305\nRECIBO DE EGRESO Nº 1884','A','2024-07-04 19:27:49','2024-07-04 19:27:49'),(534,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-04',2000.00000,1,2,'PAGO A CUENTA TRUPER POR COMPRA DE MERCADERIA EL 01/04/2024 POR \nPAGO TOTAL NOTA Nº 4454 \nPAGO A CUENTA NOTA Nº 4455, TENIENDO UN SALDO POR PAGAR DE ESTA NOTA DE 456.82$ \nRECIBO OFICIAL Nº 60254\nY UN SALDO TOTAL DE TODA LA DEUDA DE 805.99$US (5609.69 BS) \nRECIBO DE EGRESO Nº 1883','A','2024-07-04 19:53:06','2024-07-04 19:53:06'),(535,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-04',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº 1886','A','2024-07-04 19:55:40','2024-07-04 19:55:40'),(536,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-04',6.00000,1,2,'COMPRA DE AZUCAR \nRECIBO DE EGRESO Nº 1886','A','2024-07-04 19:56:26','2024-07-04 19:56:26'),(537,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-05',12.00000,1,2,'refrigerio con nota de egreso--1891','A','2024-07-05 19:57:20','2024-07-05 19:57:20'),(538,'19fb1f0a-6b2c-4e12-8be6-11fe55e8482c','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-05',5.00000,1,2,'COMPRA DE PAN\nRECIBO DE EGRESO Nº 1890','A','2024-07-05 20:03:26','2024-07-05 20:03:26'),(539,'19fb1f0a-6b2c-4e12-8be6-11fe55e8482c','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-05',8.50000,1,2,'1PQ DE BOLSA \nRECIBO DE EGRESO Nº1890','A','2024-07-05 20:04:10','2024-07-05 20:04:10'),(540,'19fb1f0a-6b2c-4e12-8be6-11fe55e8482c','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-05',499.00000,1,2,'POR COMPRA DE MERCADERIA AL CONTADO DE LA 16 DE JULIO (BISAGRAS TORNEADAS, MANIJAS, BUZONES, REMACHES) \nRECIBO DE EGRESO Nº 1887','A','2024-07-05 20:09:59','2024-07-05 20:10:30'),(541,'19fb1f0a-6b2c-4e12-8be6-11fe55e8482c','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-05',1120.50000,1,2,'COMPRA DE MERCADERIA AL CONTADO PROVEEDOR DESCONOCIDO, (GRASAS, C. AISLANTE 3M, SILICONA, BITIQUIN, TRIANGULO, ETC) \nRECIBO DE EGRESO Nº 1888','A','2024-07-05 20:14:20','2024-07-05 20:14:20'),(542,'19fb1f0a-6b2c-4e12-8be6-11fe55e8482c','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-05',2196.00000,1,2,'COMPRA AL CONTADO DE MERCADERIA (MAGUERA DE GAS, AGUJAS , QUEMADORES ETC) SEGUN NOTA DE VENTA Nº 80851 - 80852\nRECIBO DE EGRESO Nº 1889','A','2024-07-05 20:15:57','2024-07-05 20:15:57'),(543,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-06',8.00000,1,2,'GASTOS POR REFRIGERIO PERSONAL SUCURSAL 1\nNUMERO DE NOTA DE EGRESO 1894','A','2024-07-06 18:49:51','2024-07-06 18:49:51'),(544,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-06',500.00000,2,2,'PAGO A LA SRA. LUCY POR ALQUILER  DE LA TIENDA DE LA CASA MATRIZ DEL 1 DE JUNIO AL 1 JULIO DEL 2024 (4950 BS)\nRECIBO DE EGRESO Nº 1892','A','2024-07-06 19:22:20','2024-07-06 19:22:20'),(545,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-06',7645.00000,1,2,'PAGO TOTAL POR COMPRA DE MERCADERIA AL SR. SEVERO TAPIA (VIEJITO) EN FECHA 05/06/24\nRECIBO DE EGRESO Nº 1893','A','2024-07-06 19:29:19','2024-07-06 19:29:19'),(546,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-08',12.00000,1,2,'gasto por refrigerio personal sucursal 1\n1903','A','2024-07-08 19:27:39','2024-07-08 19:27:39'),(547,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-08',8.50000,1,2,'compra de bolsas sucursal 1\n1903','A','2024-07-08 19:28:25','2024-07-08 19:28:25'),(548,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-08',6.00000,1,2,'compra de azúcar sucursal 1\n1903','A','2024-07-08 19:29:41','2024-07-08 19:29:41'),(549,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-08',1000.00000,1,1,'PAGO DE SUELDO DEL MES DE ENERO 2024 AL SR. FRANZ CASTILLO.\nRECIBO DE EGRESO Nº 1900','A','2024-07-08 20:15:54','2024-07-08 20:15:54'),(550,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-08',100.00000,1,2,'COMPRA AL CONTADO DE 10 EXTENCIONES ARTESANALES DE 5MTS . C/U =10BS \nRECIBO DE EGRESO Nº 1896','A','2024-07-08 20:21:49','2024-07-08 20:21:49'),(551,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-08',500.00000,1,2,'PAGO A CUENTA A CRESER POR COMPRA DE MERCADERIA EN FECHA......... CON NOTA  Nº 72632 TENEMOS UN SALDO DE 2507.76BS \nRECIBO DE EGRESO Nº 1897','A','2024-07-08 20:25:12','2024-07-08 20:25:12'),(552,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-08',500.00000,1,2,'PAGO A CUENTA A LA SRA. GABRIELA POR COMPRA DE MERCADERIA EN FECHA 01/07/24 CON PROFORMA S/N \nRECIBO DE EGRESO Nº 1898','A','2024-07-08 20:26:08','2024-07-08 20:26:08'),(553,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-08',500.00000,1,2,'PAGO A CUENTA AL SEÑOR PINAYA POR LA COMPRA DE ACCESORIOS DE TUBERIA SEGUN PROFORMA Nº 41150 TENIENDO UN SALDO POR PAGAR DE 360BS \nRECIBO DE EGRESO Nº 1899','A','2024-07-08 20:27:57','2024-07-08 20:27:57'),(554,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-08',1000.00000,1,2,'PAGO DE SUELDO DEL MES DE ENERO DE 2024 AL SR. RICHARD L. CASTILLO CASILLA \nRECIBO DE EGRESO Nº 1901','A','2024-07-08 20:28:53','2024-07-08 20:28:53'),(555,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-09',2250.00000,1,2,'COMPRA DE 500 MONOFILM C/U =4.50 PARA TIGRE. \nRECIBO DE EGRESO Nº 1905','A','2024-07-09 19:57:52','2024-07-09 19:57:52'),(556,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-09',170.00000,1,2,'COMPRA DE 20 BOLSAS DE CLAVO DE 5\" C/U= 8.50BS\nRECIBO DE EGRESO Nº 1904','A','2024-07-09 20:00:34','2024-07-09 20:00:34'),(557,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-09',80.00000,1,2,'COMPRA AL CONTADO DE 12 CINTA AISLANTE MARUTEX DE 20Y C/U= 3.33BS Y COMPRA DE 12 CINTA AISLANTE ASATEX DE 20Y C/U=3.33BS \nRECIBO DE EGRESO Nº 1906','A','2024-07-09 20:02:56','2024-07-09 20:02:56'),(558,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-10',144.00000,1,2,'COMPRA  AL CONTADO DE 12 CAMARAS DE CARRETILLA ENDURO C/U= 12BS \nRECIBO DE EGRESO Nº 1909','A','2024-07-10 19:41:17','2024-07-10 19:46:18'),(559,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-10',12.00000,1,2,'COMPRA DE REFRIGERIO \nRECIBO DE EGRESO Nº 1910','A','2024-07-10 19:42:00','2024-07-10 19:42:00'),(560,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-10',3977.10000,1,1,'PAGO AL BANCO SOL POR PRESTAMO CUOTA Nº 28/59 Nº DE OPERACION 1363214-000-3632816\nRECIBO DE EGRESO Nº 1907','A','2024-07-10 19:49:01','2024-07-10 19:49:01'),(561,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-10',2000.00000,1,2,'PAGO A CUENTA A LA SRA. LORENA POR COMPRA DE MERCADERIA EL 27/03/2024\nCON NOTA DE VENTA Nº 14696 TENIENDO UN SALDO POR PAGAR DE 6633BS \nRECIBO DE EGRESO Nº 1908','A','2024-07-10 19:53:37','2024-07-10 19:53:37'),(562,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-10',12.00000,1,2,'refrigerio con nota de egreso---1910','X','2024-07-10 19:56:13','2024-07-10 19:56:32'),(563,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-11',8.00000,1,2,'gasto por refrigerio personal NRO.1913','A','2024-07-11 19:32:18','2024-07-11 19:32:18'),(564,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-11',5.00000,1,2,'compra de bolsas sucursal 1 NRO.1913','A','2024-07-11 19:33:10','2024-07-11 19:33:10'),(565,'19fb1f0a-6b2c-4e12-8be6-11fe55e8482c','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-11',2000.00000,1,2,'PAGO A CUENTA A TRUPER POR COMPRA DE MERCADERIA EL 01/04/24 \nPAGO A CUENTA NOTA Nº 4455 SALDO DE ESTA NOTA ES 169.53$ RECIBO OFICIAL 60277\nY EL SALDO DE TODA LA DEUDA POR PAGAR ES DE 518.63$ (3609.66BS)\nRECIBO DE EGRESO Nº 1911','A','2024-07-11 20:07:14','2024-07-11 20:07:14'),(566,'19fb1f0a-6b2c-4e12-8be6-11fe55e8482c','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-11',115.00000,1,2,'COMPRA DE UN GALON DE BARNIZ DE 3.5L COPAL TRANSPARENTE MONOPOL, PARA TIGRE. \nRECIBO DE EGRESO Nº 1914','A','2024-07-11 20:08:59','2024-07-11 20:08:59'),(567,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-11',1000.00000,1,2,'PAGO A CUENTA A WYMDIS POR COMPRA DE CABLES EN FECHA 23-05-24 CON FACTURA Nº 8207  \nRECIBO DE COBRANZA Nº 89335, TENIENDO UN SALDO POR PAGAR DE 1486.56\nRECIBO DE EGRESO Nº 1912','A','2024-07-11 20:16:26','2024-07-11 20:16:26'),(568,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-12',2250.00000,1,2,'COMPRA AL CONTADO DE 500 MONOFILM C/U 4.50BS\nRECIBO DE EGRESO Nº 1916','A','2024-07-12 18:11:12','2024-07-12 18:11:12'),(569,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-12',1507.00000,1,2,'PAGO TOTAL AL SR. PINAYA POR COMPRA DE MERCADERTIA EN FECHA 08/07/24 CON LA PROFORMA Nº 41150 (360BS) Y LA PROFORMA Nº 41142 DE FECHA 11/07/2024 (1147BS)\nRECIBO DE EGRESO Nº 1917','A','2024-07-12 18:23:37','2024-07-12 18:23:37'),(570,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-12',8.00000,1,2,'COMPRA DE REFRIGERIO\nRECIBO DE EGRESO Nº1918','A','2024-07-12 18:28:35','2024-07-12 18:28:35'),(571,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-13',310.00000,1,2,'COMPRA AL CONTADO DE 20 PAQUETES DE RAMPLUZ MAS TORNILLOS FULL PVC SEGUN NOTA DE ENTREGA Nº 911\nRECIBO DE EGRESO Nº 1920','A','2024-07-13 18:48:48','2024-07-13 18:48:48'),(572,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-13',897.00000,1,2,'COMPRA AL CONTADO DE 5 ROLLOS DE MAGUERA PLASTINICO C/U = 165 BS, 20 FOCOS INCANDESENTE DE 100W C/U=1.60 Y 24 FOCOS INCANDESENTES DE 60W C/U=1.66BS. \nRECIBO DE EGRESO Nº 1921','A','2024-07-13 18:50:58','2024-07-13 18:50:58'),(573,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-13',1187.00000,1,2,'COMPRA AL  DE MERCADERIA SEGUN LA PROFORMA S/N DEL 12/07/24, PROFORMA Nº 518 Y PROFORMA 1523.\nRECIBO DE EGRESO Nº 1922','A','2024-07-13 18:53:36','2024-07-13 18:53:36'),(574,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-13',8.00000,1,2,'COMPRA DE REFRIGERIO \nRECIBO DE EGRESO  Nº 1924','A','2024-07-13 18:55:23','2024-07-13 18:55:23'),(575,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-13',749.00000,1,2,'COMPRA DE MERCADERIA SEGUN PROFORMA Nº 126\nRECIBO DE EGRESO Nº 1923','A','2024-07-13 19:04:00','2024-07-13 19:04:00'),(576,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-15',771.00000,1,2,'PAGO A CUENTA A EX PRADEC POR COMPRA DE MERCADERIA SEGUN NOTA Nº 5667 TENIENDO UN SALDO DE 700BS \nRECIBO DE EGRESO Nº 1925','A','2024-07-15 18:45:19','2024-07-15 18:45:19'),(577,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-15',1000.00000,1,2,'PAGO TOTAL A LA SRA GABRIELA  POR COMPRA DE MERCADERIA CON LA NOTA DEL 15/07/24  (680BS) Y PAGO A CUENTA DE LA NOTA 01/07/24 (A/C 316BS) SALDO DE 2.95.50BS \nRECIBO DE EGRESO Nº 1926','A','2024-07-15 18:48:53','2024-07-15 18:48:53'),(578,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-15',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº 1927','A','2024-07-15 18:54:00','2024-07-15 18:54:00'),(579,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-15',12.00000,1,2,'COMPRA DE REFRIGERIO \nRECIBO DE EGRESO Nº 1927','A','2024-07-15 18:54:43','2024-07-15 18:54:43'),(580,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-17',6.00000,1,2,'refrigerio--con nota de egreso--1931','A','2024-07-17 20:09:31','2024-07-17 20:09:31'),(581,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-17',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº 1933','A','2024-07-17 21:25:27','2024-07-17 21:25:27'),(582,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-17',6.00000,1,2,'PARA FOTOCOPIAR ARQUEO DE CAJA \nRECIBO DE EGRESO Nº 6','A','2024-07-17 21:26:16','2024-07-17 21:26:16'),(583,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-17',2500.00000,1,1,'PAGO DE SALARIO AL SR. GONZALO J. CASTILLO CASILLA DEL MES DE JUNIO DEL 2024 \nRECIBO DE EGRESO Nº 1928','A','2024-07-17 21:28:54','2024-07-17 21:28:54'),(584,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-17',1000.00000,1,2,'PAGO A CUENTA A RIBEPAR POR COMPRA DE MERCADERIA CON LA FACTURA Nº 9747 TENIENDO UN SALDO TOTAL POR PAGAR DE 1118.55 BS \nRECIBO DE EGRESO Nº1929','A','2024-07-17 21:31:59','2024-07-17 21:31:59'),(585,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-17',1000.00000,1,1,'PAGO DE SALARIO AL SR. GABRIEL CASTILLO CASILLA DEL MES DE ABRIL DEL 2024 \nRECIBO DE EGRESO Nº 1930','A','2024-07-17 21:33:14','2024-07-17 21:33:14'),(586,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-17',55.00000,1,2,'COMPRA DE 100 ABRAZADERAS DE PARED DE 1/2 CON 2 OREJAS PARA CAÑERIA=25BS \nCOMPRA DE 100 ABRAZADERAS DE PARED DE 3/4 CON 1 OREJA PARA LUZ = 30BS \nRECIBO DE EGRESO Nº 1932','A','2024-07-17 21:35:49','2024-07-17 21:35:49'),(587,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-18',4.00000,1,2,'gasto por refrigerio personal sucursal 1\nnumero de nota de egreso 1939','A','2024-07-18 19:26:23','2024-07-18 19:26:23'),(588,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-18',5.00000,1,2,'gasto por compra de pan \nnumero de nota 1939','A','2024-07-18 19:27:03','2024-07-18 19:27:03'),(589,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-18',2000.00000,1,2,'PAGO A CUENTA A TRUPER POR COMPRA DE MERCADERIA EL 01-04-24 CON \nPAGO TOTAL NOTA N 4455 \nPAGO A CUENTA LA NOTA N 4456 \nRECIBO OFICIAL N° 60295 \nTENIENDO UN SALDO TOTAL POR PAGAR DE 1609.64 BS.\nRECIBO DE EGRESO N°1937','A','2024-07-18 21:29:18','2024-07-18 21:29:18'),(590,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-18',870.00000,1,2,'COMPRA AL CONTADO DE 100 RODILLO TIGRE LAK C/U A 8BS, (NORMAL) 12 UNIDADES DE RODILLOS TIGRE LAK DE 10CM GORDO C/U A 6BS \nRECIBO DE EGRESO N°1934','A','2024-07-18 21:36:45','2024-07-18 21:36:45'),(591,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-18',447.00000,1,2,'PAGO TOTAL A GRUPO ZAPDIEL POR COMPRA DE MERCADERIA SEGUN LA PROFORMA N° 988 DEL 12/06/24 , \nRECIBO DE EGRESO N°1935','A','2024-07-18 21:38:58','2024-07-18 21:38:58'),(592,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-18',560.00000,1,2,'COMPRA AL CONTADO DE 32 BOTELLAS DE THINNER DE 1LT C/U A 17.50BS \nRECIBO DE EGRESO N°1936','A','2024-07-18 21:40:17','2024-07-18 21:40:17'),(593,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-18',1486.50000,1,2,'PAGO TOTAL A WIMDYS POR COMPRA DE MERCADERIA CON NOTA N°11158LP FAC.N°8207 DE FECHA 23/05/24 , RECIBO DE COBRANZA N°89365\nRECIBO DE EGRESO N° 1938','A','2024-07-18 21:42:20','2024-07-18 21:42:20'),(594,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-18',296.00000,1,2,'COMPRA AL CONTADO DE 2 ROLLOS DE ALAMBRE TEJIDO DE 1M X 50M CORINZA \nRECIBO DE EGRESO N°1940','A','2024-07-18 21:51:54','2024-07-18 21:51:54'),(595,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-19',8.00000,1,2,'gasto por compra de paquete de bolsa.\nnumero de nota de egreso 1942','A','2024-07-19 18:55:02','2024-07-19 18:55:02'),(596,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-19',9.00000,1,2,'COMPRA DE 1 PQ DE BOLSA\nRECIBO DE EGRESO Nº 1943','A','2024-07-19 20:14:37','2024-07-19 20:14:37'),(597,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-19',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº 1943','A','2024-07-19 20:15:36','2024-07-19 20:15:36'),(598,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-19',621.00000,1,2,'COMPRA DE MERCADERIA AL CONTADO SEGUN NOTA DE VENTA Nº91185 (MANGUERA DE LAVADORAS Y OTROS ) \nRECIBO DE EGRESO Nº 1941','A','2024-07-19 20:19:18','2024-07-19 20:19:42'),(599,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-20',90.00000,1,1,'gasto por pago de luz sucursal 1\nnumero de nota de egreso 1946','A','2024-07-20 18:41:24','2024-07-20 21:27:46'),(600,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-20',13.00000,1,2,'gasto por refrigerio y compra de pan sucursal 1\nnumero de nota 1946','A','2024-07-20 18:42:23','2024-07-20 18:42:23'),(601,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-20',1000.00000,1,2,'PAGO A CUENTA A LA SR. MARI POR COMPRA DE MERCADERIA \n50 REGLAS REMA DE 3T C/U=38BS Y CLEFA AFRICANO MEDIANO C/U= 11.375BS  \nSALDO POR PAGAR DE 2720BS \nRECIBO DE EGRESO Nº 1944','A','2024-07-20 21:21:23','2024-07-20 21:21:23'),(602,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-20',480.00000,1,2,'PAGO AL CONTADO POR LA COMPRA DE: \n12 FORTACHOS DE 30*17 C/U 16BS = 192BS \n12 FORTACHOS DE 32*14 C/U 15BS = 180BS\n12 FORTACHOS DE 25*12 C/U 9BS = 108BS \nRECIBO DE EGRESO Nº 1945','A','2024-07-20 21:25:16','2024-07-20 21:25:16'),(603,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-20',5.00000,1,2,'COMPRA DE PAN =5BS \nRECIBO DE EGRESO Nº 1947','A','2024-07-20 21:39:01','2024-07-20 21:39:01'),(604,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-20',6.00000,1,2,'COMPRA DE AZÚCAR =6BS \nRECIBO DE EGRESO Nº 1947','A','2024-07-20 21:39:42','2024-07-20 21:39:42'),(605,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-20',7.00000,1,2,'COMPRA DE CAFE Y COCOA =7BS \nRECIBO DE EGRESO Nº 1947','A','2024-07-20 21:40:46','2024-07-20 21:41:08'),(606,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-22',15.00000,1,2,'refrigerio con nota de egreso--1951','A','2024-07-22 19:45:26','2024-07-22 19:45:26'),(607,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-22',940.00000,1,2,'PAGO TOTAL AL SEÑOR EX PRADEC POR COMPRA DE MERCADERIA CON LAS NOTAS Nº 5667 - 5694\nRECIBO DE EGRESO Nº 1948','A','2024-07-22 20:33:07','2024-07-22 20:33:07'),(608,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-22',1000.00000,1,2,'PAGO A CUENTA A CRECER POR COMPRA DE MERCADERIA CON NOTA Nº 72632 TENIENDO UN SALDO DE 1507.74BS \nRECIBO DE EGRESO Nº 1949','A','2024-07-22 20:37:23','2024-07-22 20:37:23'),(609,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-22',1000.00000,1,2,'PAGO ACUENTA A LA SRA. GABRIELA NINA POR LA COMPRA DE MERCADERIA EN FECHA 01/07/24 CON PROFORMA S/N  TENIENDO SALDO DE 1095.50BS \nRECIBO DE EGRESO Nº 1950','A','2024-07-22 20:40:56','2024-07-22 20:40:56'),(610,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-22',25.00000,1,2,'COMPRA AL CONTADO DE 12 ACEITE DE MAQUINA C/U 2.08BS \nRECIBO DE EGRESO Nº1953','A','2024-07-22 21:05:31','2024-07-22 21:05:31'),(611,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-22',1000.00000,1,1,'PAGO A CUENTA SUELDO DEL MES DE AGOSTO DE 2023 A LA SRA. VERONICA L. CASTILLO CASILLA.\nRECIBO DE EGRESO Nº 1953','A','2024-07-22 21:10:33','2024-07-22 21:10:33'),(612,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-23',3932.30000,1,2,'PAGO TOTAL A MONOPOL A TRAVES DE DEPOSITO A SU CUENTA POR LA COMPRA DE PINTURAS CON FACTURAS Nº 9242-9240-9241 TENIENDO UN SALDO DE 0.BS \nRECIBO DE EGRESO Nº 1954','A','2024-07-23 15:45:38','2024-07-23 15:45:38'),(613,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-23',216.00000,1,2,'COMPRA AL CONTADO DE 24 GRIFOS DE PLASTICO FV DE 1/2\" C/U 9BS \nRECIBO DE EGRESO Nº 1955','A','2024-07-23 15:50:51','2024-07-23 15:50:51'),(614,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-23',1500.00000,1,2,'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\nRECIBO DE EGRESO Nº 1956','A','2024-07-23 16:33:26','2024-07-23 16:33:26'),(615,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-23',12.00000,1,2,'refrigerio con nota de egreso---1958','A','2024-07-23 19:35:37','2024-07-23 19:35:37'),(616,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-23',5000.00000,1,1,'PAGO A LA SRA. BRIJIDA POR EL ALQUILER DE TIENDA  \"LASUCURSAL 1\" DEL 18 DE JUNIO AL 18 DE JULIO DEL 2024 \nRECIBO DE EGRESO Nº 1957','A','2024-07-23 20:33:55','2024-07-23 20:35:08'),(617,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-24',993.80000,1,2,'PAGO TOTAL A RIBEPAR POR COMPRA DE MERCADERIA CON LA FACTURA Nº 9747 DE FECHA 03/06/24. RECIBO DE COBRANZA Nº CE-3037\nRECIBO DE EGRESO Nº1961','A','2024-07-24 16:14:20','2024-07-24 16:14:20'),(618,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-24',601.40000,1,2,'COMPRA AL CONTADO DE 10 LLAVE DE PASO DE 1/2 GENEBRE CORTINA  CON FACTURA Nº 5971 Y ORDEN DE PEDIDO Nº 10025\nRECIBO DE EGRESO Nº 1962','A','2024-07-24 16:19:28','2024-07-24 16:19:28'),(619,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-24',783.00000,1,2,'COMPRA AL CONTADO A PATAGONIC SRL. (LA GOTITA Y POLIXILINA, ETC.) SEGUN FACTURA Nº 35687.\nRECIBO DE EGRESO Nº1963','A','2024-07-24 16:21:36','2024-07-24 16:21:36'),(620,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-24',12.00000,1,2,'COMPRA DE REFRIGERIO \nRECIBO DE EGRESO Nº 1964','A','2024-07-24 18:32:17','2024-07-24 18:32:17'),(621,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-25',1609.60000,1,2,'PAGO TOTAL A TRUPER POR COMPRA DE MERCADERIA CON NOTA Nº 4456 DEL 01/04/24, A LA FECHA YA NO SE DEBE NADA A SALCEDO IMPORTACIONES (TRUPER) RECIBO OFICIAL Nº 61223\nRECIBO DE EGRESO Nº1965','A','2024-07-25 16:47:24','2024-07-25 16:47:24'),(622,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-25',498.00000,1,2,'COMPRA AL CONTADO DE 6 NIPLES DE 3/4 TIGRE = 18BS Y COMPRA DE 20 TARRAJAS MEIKON DE 1/2 1RA = 480BS \nRECIBO DE EGRESO Nº 1966','A','2024-07-25 16:58:07','2024-07-25 16:58:07'),(623,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-25',2720.00000,1,2,'PAGO TOTAL A LA SR. MARIA ELENA B. POR COMPRA DE MERCADERIA EN FECHA 20 DE JULIO DEL 2024 (LOTE: REG-18-1944)\nRECIBO DE EGRESO Nº 1967','A','2024-07-25 18:40:58','2024-07-25 18:40:58'),(624,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-25',8.00000,1,2,'gasto por refrigerio personal sucursal 1\nnumero de nota 1968','A','2024-07-25 19:32:57','2024-07-25 19:32:57'),(625,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-25',10.00000,1,2,'gasto por compra de cinta de embalaje grande\nnumero de nota 1968','A','2024-07-25 19:33:46','2024-07-25 19:33:46'),(626,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-26',3000.00000,1,2,'PAGO A CUENTA A INGCO POR COMPRA DE MERCADERIA CON LA NOTA Nº 9610 TENIENDO UN SALDO POR PAGAR DE 5792.52BS, RECIBO Nº 1941 \nRECIBO DE EGRESO Nº 1969','A','2024-07-26 18:57:50','2024-07-26 18:57:50'),(627,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-26',1481.00000,1,2,'COMPRA DE MERCADERIA AL CONTADO  SOLANGE LOPEZ (ROMANILLA, RAMPLUZ, TARRAJA, OCRE) SEGUN NOTA ADJUNTO S/N \nRECIBO DE EGRESO Nº 1970','A','2024-07-26 19:00:46','2024-07-26 19:00:46'),(628,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-26',12.00000,1,2,'refrigerio con nota de venta--1971','A','2024-07-26 19:42:24','2024-07-26 19:42:24'),(629,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-27',8.00000,1,2,'GASTO POR REFRIGERIO PERSONAL SUC. 1\nNUMERO DE NOTA DE EGRESO 1972','A','2024-07-27 17:49:06','2024-07-27 17:49:06'),(630,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-30',24.00000,1,2,'refrigerio con nota de egreso---1973','A','2024-07-30 19:52:12','2024-07-30 19:52:12'),(631,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-30',5.00000,1,2,'compra de pan--con nota de egreso---1973','A','2024-07-30 19:53:02','2024-07-30 19:53:02'),(632,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-31',12.00000,1,2,'refrigerio con nota de egreso---1977','A','2024-07-31 19:23:12','2024-07-31 19:23:12'),(633,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-31',2000.00000,1,2,'PAGO A CUENTA A LA SRA. LORENA POR COMPRA DE MERCADERIA EL 27/07/24 CON LA NOTA Nº 14696\nRECIBO DE EGRESO Nº 1974','A','2024-07-31 21:41:32','2024-07-31 21:41:32'),(634,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-31',1130.00000,1,2,'COMPRA AL CONTADO A INCA POR COMPRA DE ALAMBRE TEJIDO Y CLAVOS SEGUN NOTA DE ENTREGA Nº 7858 \nRECIBO DE EGRESO Nº 1975','A','2024-07-31 21:43:11','2024-07-31 21:43:11'),(635,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-07-31',738.00000,1,1,'PAGO DE SERVICIO DE INTERNET DEL MES DE JUNIO 2024 \nRECIBO DE EGRESO Nº 1978','A','2024-07-31 21:44:55','2024-07-31 21:44:55'),(636,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-31',738.00000,1,2,'PAGO TOTAL A WYMDIS POR COMPRA DE CABLE ENGOMADA 2*2.50MM NEGRO CON NOTA DE ENTREGA Nº339189 DEL 20/06/24\nRECIBO DE EGRESO  Nº 1976','A','2024-07-31 21:50:07','2024-07-31 21:50:07'),(637,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-31',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº 1981','A','2024-07-31 21:51:02','2024-07-31 21:51:02'),(638,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-31',6.00000,1,2,'COMPRA DE AZUCAR\nRECIBO DE EGRESO Nº 1981','A','2024-07-31 21:51:29','2024-07-31 21:51:29'),(639,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-31',6.00000,1,2,'COMPRA DE 1 PQ DE BOLSAS \nRECIBO DE EGRESO Nº 1981','A','2024-07-31 21:51:49','2024-07-31 21:52:03'),(640,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-07-31',4.00000,1,2,'FOTOCOPIAS \nRECIBO DE EGRESO Nº 1981','A','2024-07-31 21:52:24','2024-07-31 21:52:24'),(641,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-01',13.00000,1,2,'compra de refrigerio con nota de egreso ---1983','A','2024-08-01 19:30:33','2024-08-01 19:30:33'),(642,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-01',15.00000,1,2,'compra de bolsas sucursal 1 . con numero de egreso -----1983','A','2024-08-01 19:31:35','2024-08-01 19:31:35'),(643,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-01',7323.00000,1,2,'COMPRA AL CONTADO DE MERCADERIA SEGUN NOTA S/N POR = 4550BS, PROFORMA Nº 90912 POR = 270BS, PROFORMA Nº 1777 POR 830BS Y NOTA S/N POR 1673BS \nRECIBO DE EGRESO Nº 1982','A','2024-08-01 20:19:55','2024-08-01 20:19:55'),(644,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-02',12.00000,1,2,'refrigerio con nota de egreso---1988','A','2024-08-02 19:30:41','2024-08-02 19:30:41'),(645,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-02',1209.00000,1,2,'PAGO TOTAL A LA SEÑORA GABRIELA POR COMPRA DE MERCADERIA EN  FECHA 01/07/24\nRECIBO DE EGRESO Nº 1984','A','2024-08-02 21:09:48','2024-08-02 21:09:48'),(646,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-02',100.00000,1,2,'COMPRA AL CONTADO DE 24 GAFAS TRANSPARENTE DE TRABAJO C/U = 4.16BS \nRECIBO DE EGRESO Nº 1985','A','2024-08-02 21:10:49','2024-08-02 21:10:49'),(647,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-02',1200.00000,1,2,'COMPRA DE SOGAS Y TECNOKOLA DE 1LT SEGUN NOTA ADJUNTO S/N \nRECIBO DE EGRESO Nº 1986','A','2024-08-02 21:11:45','2024-08-02 21:11:45'),(648,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-02',320.00000,1,2,'PAGO A CUENTA ZABDIEL POR COMPRA DE MERCADERIA CON NOTA Nº 4057 DE FECHA 25/07/24 SALDO DE 930BS \nRECIBO DE EGRESO Nº 1987','A','2024-08-02 21:13:05','2024-08-02 21:13:05'),(649,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-08-03',34.00000,1,2,'COMPRA DE UN BOTIQUIN GRANDE DE PLASTICO TRANSPARENTE COMPLETO. \nRECIBO DE EGRESO Nº 1992','A','2024-08-03 19:50:33','2024-08-03 20:23:23'),(650,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-08-03',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº','X','2024-08-03 19:50:59','2024-08-03 20:22:49'),(651,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-03',216.00000,1,2,'COMPRA DE 12 SACHETS DE CERA TIGRE C/U = 18BS \nRECIBO DE EGRESO Nº1993','A','2024-08-03 19:53:10','2024-08-03 20:35:43'),(652,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-03',8.00000,1,2,'refrigerio con nota de egreso---1990','A','2024-08-03 20:05:03','2024-08-03 20:05:03'),(653,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-03',5.00000,1,2,'compra de pan con nota de egreso--1990','A','2024-08-03 20:05:51','2024-08-03 20:05:51'),(654,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-08-03',4000.00000,1,2,'PAGO DE ALGUILER DE LA TIENDA \"CASA MATRIZ\" AL SR. GONZALO C. DEL 1 DE JULIO AL  1 AGOSTO DE 2024\nRECIBO DE EGRESO N º 1989','A','2024-08-03 20:22:37','2024-08-03 20:22:37'),(655,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-05',12.00000,1,2,'refrigerio con nota de egreso---1997','A','2024-08-05 19:42:52','2024-08-05 19:42:52'),(656,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-08-05',1507.74000,1,2,'PAGO SALDO TOTAL A CRECER POR COMPRA DE MERCADERIA CON NOTA Nº 72632 DE FECHA 08/05/24 TENIENDO UN SALDO 0BS \nRECIBO DE EGRESO Nº 1995','X','2024-08-05 20:16:19','2024-08-05 20:19:07'),(657,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-05',1507.80000,1,2,'PAGO SALDO TOTAL A CRECER POR COMPRA DE MERCADERIA CON NOTA Nº 72632 DE FECHA 08/05/24 TENIENDO UN SALDO 0BS RECIBO DE EGRESO Nº 1995','A','2024-08-05 20:20:52','2024-08-05 20:20:52'),(658,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-07',24.00000,1,2,'gasto por refrigerio personal sucursal 1\nnumero de nota de egreso 2003','A','2024-08-07 19:58:14','2024-08-07 19:58:14'),(659,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-07',2315.00000,1,2,'COMPRA AL CONTADO A IMPORTADORA INCA CON LA NOTA DE ENTREGA Nº 7871 (TEE, CONDO,  UNION UNIVERSAL INCA ETC) \nRECIBO DE EGRESO Nº 1999','A','2024-08-07 20:25:40','2024-08-07 20:25:40'),(660,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-07',1216.00000,1,2,'PAGO TOTAL A OSMAR POR COMPRA DE MERCADERIA EN FECHA 12/07/24 CON NOTAS Nº 331-104\nCON RECIBO DE EGRESO Nº 2000','A','2024-08-07 20:27:17','2024-08-07 20:27:17'),(661,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-07',225.00000,1,2,'PAGO POR COMPRA DE 5 CAJAS DE REGISTRO DE 40*6*2 CLASE C/U =45\nRECIBO DE EGRESO Nº 2001','A','2024-08-07 20:28:38','2024-08-07 20:28:38'),(662,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-07',340.00000,1,2,'COMPRA AL CONTADO DE OSIQUERAS, LENTES, ETC SEGUN NOTA ADJUNTO S/N\nRECIBO DE EGRESO Nº 2002','A','2024-08-07 20:29:38','2024-08-07 20:29:38'),(663,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-07',68.00000,1,2,'COMPRA DE 4 KILOS DE DETERJENTE CADA KL A = 17BS \nNOTA DE ENTREGA Nº 2004','X','2024-08-07 20:30:49','2024-08-07 20:34:18'),(664,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-07',5871.50000,1,2,'PAGO TOTAL A MONOPOL POR COMPRA DE MERCADERIA CON FACTURAS Nº 10306,10307,10304,10303,10305 DE FECHA 24/07/24\nRECIBO DE EGRESO Nº 1998','A','2024-08-07 20:33:35','2024-08-07 20:33:35'),(665,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-08-07',68.00000,1,2,'COMPRA DE 4 KILOS DE DETERJENTE CADA KL A = 17BS NOTA DE ENTREGA Nº 2004','A','2024-08-07 20:35:46','2024-08-07 20:35:46'),(666,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-08',8.00000,1,2,'gasto por refrigerio personal sucursal 1\nnumero de nota de egreso 2009','A','2024-08-08 19:06:10','2024-08-08 19:06:10'),(667,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-08',5000.00000,1,2,'PAGO A CUENTA AL SR. VIEJITO SEVERO TAPIA POR COMPRA DE MERCADERÍA EN FECHA 24/07/24 CON NOTA S/N  TENIENDO UN SALDO PENDIENTE POR PAGAR DE 5138.50\nRECIBO DE EGRESO Nº 2005','A','2024-08-08 21:50:21','2024-08-08 21:50:21'),(668,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-08',240.00000,1,2,'COMPRA AL CONTADO DE 4 CERAS EN LATA CRISTAL C/U = 33BS Y 12 CERAS CRISTAL EN SACHET C/U =9 BS \nRECIBO DE EGRESO Nº 2006','A','2024-08-08 21:51:52','2024-08-08 21:51:52'),(669,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-08',1000.00000,1,2,'PAGO A CUENTA A WYMDIS POR LA COMPRA DE DUCHAS FAME CON NOTA Nº 11871 DE FECHA 31/07/24, TENIENDO UN SALDO POR PAGAR DE 3217.68BS \nRECIBO DE EGRESO Nº 2007','A','2024-08-08 21:53:51','2024-08-08 21:53:51'),(670,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-08',300.00000,1,2,'COMPRA AL CONTADO DE 15 BOLSAS DE OCRE GUINDO C/U=10BS Y 15 BOLSAS DE OCRE AZUL C/U010BS \nRECIBO DE EGRESO Nº 2008','A','2024-08-08 21:55:28','2024-08-08 21:55:28'),(671,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-08-08',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº 2010','A','2024-08-08 22:06:26','2024-08-08 22:06:26'),(672,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-08-08',3.00000,1,2,'SOLDAR EL ARO \nRECIBO DE EGRESO Nº 2010','A','2024-08-08 22:07:16','2024-08-08 22:07:16'),(673,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-08-08',4.00000,1,2,'PARA HACER FOTOCOPIAR HOJAS CAJA DE CIERRE \nRECIBO DE EGRESO Nº 2010','A','2024-08-08 22:07:52','2024-08-08 22:07:52'),(674,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-09',400.00000,1,2,'COMPRA AL CONTADO DE BROCAS DE CONCRETO SEGUN NOTA DE ENTREGA Nº 942\nRECIBO DE EGRESO Nº 2011','A','2024-08-09 19:09:13','2024-08-09 19:09:13'),(675,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-09',930.00000,1,2,'PAGO TOTAL A GRUPO ZABDIEL POR COMPRA DE MERCADERIA EL 25/07/24 CON NOTA DE VENTA Nº 4057, NOTA COMPROBANTE DEL PAGO Nº  4057\nRECIBO DE EGRESO Nº 2012','A','2024-08-09 19:11:09','2024-08-09 19:11:09'),(676,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-09',108.00000,1,2,'COMPRA AL CONTADO DE 6 GUANTES DE CUERINA BLANCO S/FRISA C/U 13BS = 78BS Y COMPRA DE 1 DOC. DE TACOS DE PLOMADA (6DE 400GR Y 6 DE 500G) C/U 2.50= 30BS \nRECIBO DE EGRESO Nº 2013','A','2024-08-09 19:13:15','2024-08-09 19:13:15'),(677,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-09',12.00000,1,2,'refrigerio con nota de egreso---2015','A','2024-08-09 19:43:28','2024-08-09 19:43:28'),(678,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-08-09',3.50000,1,2,'COMPRA DE CAFE \nRECIBO DE EGRESO Nº 2014','A','2024-08-09 19:45:53','2024-08-09 19:45:53'),(679,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-08-09',9.00000,1,2,'COMPRA DE 1 PQ DE BOLSA NEGRA \nRECIBO DE EGRESO Nº 2014','A','2024-08-09 19:46:24','2024-08-09 19:46:24'),(680,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-10',8.00000,1,2,'gasto por refrigerio personal sucursal1 \nnumero de nota de egreso 2017','A','2024-08-10 18:08:11','2024-08-10 18:08:11'),(681,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-08-10',3978.00000,1,2,'PAGO AL BANCO SOL POR PRESTAMO CUOTA Nº  29/59 Nº DE OPERACION 1383214-000-3632816\nRECIBO DE EGRESO Nº 2018','A','2024-08-10 20:30:09','2024-08-10 20:30:09'),(682,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-10',1710.00000,1,2,'COMPRA AL CONTADO DE MERCADERIA A LA SRA. MARI SEGUN PROFORMA Nº 90944\nRECIBO DE EGRESO Nº 2016','A','2024-08-10 20:34:12','2024-08-10 20:34:12'),(683,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-12',17.50000,1,2,'compra de bolsas con nota de egreso---2019','A','2024-08-12 19:59:58','2024-08-12 19:59:58'),(684,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-08-12',5.00000,1,2,'COMPRA DE PAN \nRECIBO DE EGRESO Nº 2020','A','2024-08-12 20:05:53','2024-08-12 20:05:53'),(685,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-08-12',8.50000,1,2,'COMPRA DE 1 PQ DE BOLSA \nRECIBO DE EGRESO Nº 2020','A','2024-08-12 20:06:22','2024-08-12 20:06:22'),(686,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-13',12.00000,1,2,'refrigerio con nota de egreso----2025','A','2024-08-13 19:32:22','2024-08-13 19:32:22'),(687,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-13',6.00000,1,2,'compra de azucar con nota de egreso---2025','A','2024-08-13 19:33:12','2024-08-13 19:33:12'),(688,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-13',5.00000,1,2,'compra de pan con nota de egreso---2025','A','2024-08-13 19:33:48','2024-08-13 19:33:48'),(689,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-13',525.00000,1,2,'COMPRA DE MERCADERIA SEGUN NOTA ADJUNTA S/N (LOTE: REG-30-2021)\nRECIBO DE EGRESO Nº 2021','A','2024-08-13 19:45:48','2024-08-13 19:45:48'),(690,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-13',15950.00000,1,2,'COMPRA DE MERCADERIA SEGUN PROFORMA Nº 3663-3667\nRECIBO DE EGRESO Nº 2022','A','2024-08-13 19:54:23','2024-08-13 19:54:23'),(691,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-13',78.00000,1,2,'COMPRA AL CONTADO DE 24 BROCHAS CHINOS DE 2\" C/U 3.25BS \nRECIBO DE EGRESO Nº 2024','A','2024-08-13 19:55:43','2024-08-13 19:55:43'),(692,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-08-13',1200.00000,1,2,'COMPRA AL CONTADO DE 20 LITROS DE PINTURA PREPARADA AL DUCO C/L 60BS  \nRECIBO DE EGRESO Nº 2023','A','2024-08-13 19:59:28','2024-08-13 19:59:28'),(693,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-14',12.00000,1,2,'refrigerio con nota de egreso---2029','A','2024-08-14 19:24:36','2024-08-14 19:24:36'),(694,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-14',255.00000,1,2,'PAGO POR TRANSPORTE DE MERCADERIA (TRUPER) CON Nº GUIA C22703 COCHABANBA - LA PAZ \nRECIBO DE EGRESO Nº 2026','A','2024-08-14 20:34:15','2024-08-14 20:34:15'),(695,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-14',1375.20000,1,2,'COMPRA A CORINZA AL CONTADO MERCADERIA SEGUN FACTURA Nº 10455, NOTA DE REMISION Nº 2158/24\nRECIBO DE EGRESO Nº 2027','A','2024-08-14 20:38:13','2024-08-14 20:38:13'),(696,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-14',500.00000,1,2,'PAGO A CUENTA AL SR. PINAYA POR COMPRA DE ACCESORIOS DE TUBERIA SEGUN NOTA Nº 41167 DEL 13/08/24\nSALDO DE 275.\nRECIBO DE EGRESO Nº 2028','A','2024-08-14 20:39:42','2024-08-14 20:39:42'),(697,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-15',8.00000,1,2,'gasto por refrigerio personal sucursal 1\nnumero de nota 2033','A','2024-08-15 19:42:36','2024-08-15 19:42:36'),(698,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-15',1000.00000,1,2,'PAGO A CUENTA A WYMDIS POR COMPRA DE MERCADERIA (FAME) CON NOTA Nº 11874 DEL 31/07/24\nRECIBO DE COBRANZA Nº89511 TENIENDO UN SALDO DE 2217.64\nRECIBO DE EGRESO Nº 2030','A','2024-08-15 20:39:53','2024-08-15 20:39:53'),(699,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-15',3000.00000,1,2,'PAGO A CUENTA A TRUPER POR COMPRA DE MERCADERIA  CON RECIBO OFICIAL Nº 62325\nPAGO TOTAL NOTA Nº 12799 = 2733.40BS \nPAGO A CUENTA NOTA Nº 12801= 266.56BS \nSALDO TOTAL DE TODA LA DEUDA 75036BS\nRECIBO DE EGRESO Nº 2032','A','2024-08-15 20:43:56','2024-08-15 20:43:56'),(700,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-08-15',4633.00000,1,2,'PAGO TOTAL DEUDA ANTERIOR A LA SRA. LORENA POR COMPRA DE MERCADERIA CON NOTA DE VENTA Nº14696 EL 27/03/24 (SE FUE A DEPOSITAR PARA LUEGO TRANSFERIRLE POR QR) \nRECIBO DE EGRESO Nº 2031','A','2024-08-15 20:47:20','2024-08-15 20:47:20'),(701,'40c9245e-db39-4d8d-b7ef-987c48d856a6','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-16',12.00000,1,2,'refrigerio con nota de egreso---2036','A','2024-08-16 19:45:57','2024-08-16 19:45:57'),(702,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-16',191.80000,1,2,'COMPRA AL COTADO DE RESISTENCIA DE DUCHA FAME 4T SEGUN NOTA ADJUNTOA 12004 Y FACTURA Nº 10034.\nRECIBO DE EGRESO Nº 2034','A','2024-08-16 20:20:32','2024-08-16 20:20:32'),(703,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-16',2500.00000,1,2,'PASO DE SALARIO DEL MES DE JULIO DEL 2024 AL SR. GONZALO CASTILLO CASILLA \nRECIBO DE EGRESO Nº 2035','A','2024-08-16 20:21:14','2024-08-16 20:21:14'),(704,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-08-16',10000.00000,1,1,'PAGO A CUENTA A LA SR. ROSE CONDORI TALLAGUA POR EL PRESTAMO PARA COMPRA DE MERCADERIA CON RECIBO DE EGRESO Nº 1676 DE FECHA 12/12/23 CON UN SALDO DE 5000BS \nRECIBO DE EGRESO Nº 2037','A','2024-08-16 20:26:19','2024-08-16 20:26:19'),(705,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-17',8.00000,1,2,'gasto por refrigerio personal sucursal 1\nnumero de nota 2040','A','2024-08-17 19:03:17','2024-08-17 19:03:17'),(706,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-17',290.00000,1,2,'PAGO POR TRANSPORTE DE MERCADERIA (TRUPER) CBB-LP SEGUN GUIA Nº C22803\nRECIBO DE EGRESO Nº 2038','A','2024-08-17 19:07:39','2024-08-17 19:07:39'),(707,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-17',577.00000,1,2,'PAGO TOTAL AL SR. PINAYA POR COMPRA DE ACCESORIO DE PLOMERIA, CODOS TEE, SEGUN PROFORMA Nº 41145 -41167\nRECIBO DE EGRESO Nº 2039','A','2024-08-17 19:09:13','2024-08-17 19:09:13'),(708,'35f2ea39-f082-4777-87a9-99f6433bb6f8','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-19',12.00000,1,2,'refrigerio con nota de egreso---2045','A','2024-08-19 20:30:25','2024-08-19 20:30:25'),(709,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-19',5000.00000,1,1,'PAGO DE ALQUILER A LA SRA. BRIJIDA DE LA SUC.1 DEL 18 DE JULIO AL 18 DE AGOSTO DEL 2024 \nRECIBO DE EGRESO Nº 2041','A','2024-08-19 20:38:40','2024-08-19 20:38:40'),(710,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-19',2323.00000,1,2,'COMPRA DE 20 @ DE ALMBRE DE CONTRUCCION C/@ = 116.50 CON FACTURA Nº 10513\nRECIBO DE EGRESO Nº 2042','A','2024-08-19 20:40:28','2024-08-19 20:40:28'),(711,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-19',500.00000,1,2,'PAGO A/C A FAPINCAS - CARACOL DE FECHA 27/07/24 CON RECIBO Nº 229-169. SALDO POR PAGAR  1846.56 BS RECIBO DE PAGO Nº 43-247\nRECIBO DE EGRESO Nº 2043','A','2024-08-19 20:44:12','2024-08-19 20:44:12'),(712,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-19',3200.00000,1,2,'PAGO A CUENTA A TRUPER RECIBO OFICIAL Nº 62343 POR NOTAS:\nPAGO TOTAL NOTA Nº 12801 = 78.34$ \nPAGO A CUENTA LA NOTA Nº 13002 = 381.43$  \nSALDO TOTAL DE LADEUDA = 71836.04 BS \n\n\nRECIBO DE EGRESO Nº 2044','A','2024-08-19 20:48:05','2024-08-19 20:48:05'),(713,'86da9107-adb9-4a3b-bc71-f18710d66918','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-19',2797.00000,1,2,'COMPRA DE MERCADERIA SEGUN NOTA ADJ S/N EN FECHA Nº 19/08/24\nRECIBO DE EGRESO Nº 2046','A','2024-08-19 20:49:31','2024-08-19 20:49:31'),(714,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-20',12.00000,1,2,'refrigerio con nota de egreso---2047','A','2024-08-20 19:32:19','2024-08-20 19:32:19'),(715,'56b845b7-1236-4a32-a118-982a89f230aa','35747793-cf20-11ee-b21b-0200fd8284f8','8571dc3e-cf6b-11ee-8dd3-0200fd8284c1','2024-08-20',5.00000,1,2,'compra de pan con nota de egreso----2047','A','2024-08-20 19:33:06','2024-08-20 19:33:06'),(716,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-08-20',4.00000,1,2,'COMPRA DE BOLSA 1PQ \nRECIBO DE EGRESO Nº 2048','A','2024-08-20 20:23:16','2024-08-20 20:23:16'),(717,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-08-20',4.00000,1,2,'FOTOCOPIAS \nRECIBO DE EGRESO Nº 2048','A','2024-08-20 20:24:04','2024-08-20 20:24:04'),(718,'86da9107-adb9-4a3b-bc71-f18710d66918','a444c790-c224-11ee-84c1-0200fd8284f8','2bbf897c-c226-11ee-8b18-0200fd8284c1','2024-08-20',7.00000,1,2,'COMPRA DE AZUCAR \nRECIBO DE EGRESO Nº 2048','A','2024-08-20 20:25:24','2024-08-20 20:25:24');
