INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00084647', 'Efectivo', '', '......', '......', '......', '', '1065.64', '066', 'J-08500659-1', '2023-01-27', NULL, 'descontó nota nro 9896 por 4.35 ', '2', '0.00', '1062.64', '27/1/2023', '6687c3f3-07bc-470d-9e10-d1f01acb5db6'),
('', '00085791', 'Efectivo', '', '......', '......', '......', '', '100.00', '082', 'J310050597', '2023-01-27', NULL, 'Pago a factura 85791', '2', '0.00', '0.00', '27/1/2023', '56dc7809-fe28-4cfd-aa08-01c7b66b6a9d'),
('', '00084763', 'Efectivo', '', '......', '......', '......', '', '11.22', '082', 'V030631184', '2023-01-27', NULL, 'Pago factura 84763', '2', '0.00', '0.00', '27/1/2023', '013ec65b-7f42-40d5-9072-e9d0cc248411'),
('', '00084252', 'Efectivo', '', '......', '......', '......', '', '49.00', '161', 'V192182847', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', '58dadd54-2eb6-437b-960f-6c93ac8378fa'),
('', '00084253', 'Efectivo', '', '......', '......', '......', '', '326.00', '161', 'V192182847', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', '2e8f81c9-ff6c-40ae-a89f-5e1aac82b76c'),
('', '00084255', 'Efectivo', '', '......', '......', '......', '', '95.00', '161', 'V192182847', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', 'a5c61597-30b2-43e5-a316-ebf0e0839845'),
('', '00085559', 'Efectivo', '', '......', '......', '......', '', '641.49', '189', 'J302297702', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', 'f482ff3b-c297-486c-8893-52a3f936f3a8'),
('', '00085561', 'Efectivo', '', '......', '......', '......', '', '78.51', '189', 'J302297702', '2023-01-27', NULL, 'diferencia de 16,32$ abonar a facturar 85557', '2', '0.00', '0.00', '27/1/2023', '86ade508-c8ce-4dc1-bdc1-c2bafe1fcdbc'),
('', 'B1905770', 'Pago Movil', '030271724133', 'Banesco', '......', '......', '', '4.84', '181', 'J501062455', '2023-01-27', NULL, '', '2', '23.26', '112.57', '27/1/2023', 'c4339227-a2f0-4b42-9494-6ae35e3859ba'),
('', '00085556', 'Depósito', '14749739', 'Banco Caribe', '......', '......', '', '100.00', '223', 'J407443011', '2023-01-27', NULL, '', '2', '0.00', '0.00', '25/1/2023', 'fe9a10bb-0b8b-437e-91a5-f2334751f6b8'),
('', '00085814', 'Transferencia', '30271658832', 'Banesco', '......', '......', '', '1139.16', '223', '890', '2023-01-27', NULL, '', '2', '23.26', '26497.10', '27/1/2023', 'ce085a14-b2ba-4a4c-998f-2149eb324d50'),
('', '00085562', 'Transferencia', '5490157240950', 'Banco de Venezuela', '......', '......', '', '0.00', '168', 'J412672550', '2023-01-27', NULL, 'pago de los iva de las facturas pendientes ', '2', '0.00', '572.72', '27/1/2023', '413ca720-33df-4147-9e65-8baa8c16d940'),
('', '00085739', 'Efectivo', '', '......', '......', '......', '', '129.89', '049', 'J503012897', '2023-01-27', NULL, 'Pago efectivo de Emprendimiento Hugo Ortiz\nFactura 85379\n$ 130\n27/1/23///', '2', '0.00', '0.00', '27/1/2023', 'e23c1d04-180d-4145-96fb-96f31ea06845'),
('', '00085647', 'Efectivo', '', '......', '......', '......', '', '30.00', '049', 'J503012897', '2023-01-27', NULL, 'Abono efectivo de Emprendimiento Hugo Ortiz\nFactura 85647\n$ 30,00\n27/1/23///', '2', '0.00', '0.00', '27/1/2023', '0d78f713-7f84-4b18-8b24-6b12f35eec7f'),
('', '00085192', 'Pago Movil', '030250372198', 'Banesco', '......', '......', '', '333.22', '049', 'J402883358', '2023-01-27', NULL, 'Abono por pago movil de Mega Ferretería Chichiriviche Factura 85192\nBs 944,23 Banesco.. tasa 23,03 ... $ 41\n25/1/23//', '2', '23.03', '944.23', '25/1/2023', 'bf4781e9-c5db-4923-818e-d11b3852499b'),
('', '00085192', 'Zelle', 'afzzzv9uj', '......', '......', '......', 'jose el hamra', '333.22', '049', 'J402883358', '2023-01-27', NULL, 'Abono por Zelle de Mega Ferretería Chichiriviche\nfactura 85192\n$ 59\n25/1/23\nTitular José de Hamra\nChichiriviche ', '2', '0.00', '0.00', '', 'd0ba8c73-acef-4ab9-bd77-5eee8d99a49d'),
('', '00085192', 'Zelle', 'c8hpxzmp4', '......', '......', '......', 'Jose el Hamra', '333.22', '049', 'J402883358', '2023-01-27', NULL, 'Abono por Zelle de Mega Ferretería Chichiriviche\nfactura 85192\n$ 115\n26/1/23\nTitular José el Hamra\nChichiriviche ', '2', '0.00', '0.00', '26/1/2023', '75e18aaf-be89-4379-9875-e70c5672416e'),
('', '00085974', 'Efectivo', '', '......', '......', '......', '', '151.00', '191', 'J309872796', '2023-01-27', NULL, 'pago de factura\npendiente por retención. ', '2', '0.00', '0.00', '27/1/2023', '7ebd201e-783b-4273-b665-0d7112ededf5'),
('', '00083999', 'Transferencia', '030260759272', 'Banesco', '......', '......', '', '142.39', '065', 'J409728579', '2023-01-27', NULL, '', '2', '23.35', '3327.24', '26/1/2023', 'ca9bb9fd-8b50-4953-b997-8cba85fff38e'),
('', '00085912', 'Efectivo', '', '......', '......', '......', '', '311.00', '069', 'J302409870', '2023-01-27', NULL, 'pago, también cancela la factura N.85913', '2', '0.00', '0.00', '27/1/2023', '7d02cc3d-8058-4300-9341-71827b3ae8f2'),
('', '00084513', 'Efectivo', '', '......', '......', '......', '', '105.00', '128', 'J401076890', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', '669af5b6-df9b-4b17-8e2d-ebf2eb54dc14'),
('', 'B1905485', 'Transferencia', '3384281475', 'Banesco', '......', '......', '', '233.38', '065', 'J500843836', '2023-01-27', NULL, '', '2', '23.26', '5512.62', '27/1/2023', '0ecced46-ebd7-4a28-ae2c-01882292fb41'),
('', '00086675', 'Zelle', '', '......', '......', '......', 'Adriana fiore', '76.11', '069', 'J405316870', '2023-01-27', NULL, 'pago\nzelle realizado x\nAdriana fiore molleda\n04246513556\nadriana_fiore87@hotmail.com', '2', '0.00', '0.00', '27/1/2023', 'c434a3b0-73fd-4be6-8752-3f39d732e832'),
('', '00084648', 'Efectivo', '', '......', '......', '......', '', '477.23', '066', 'J-08500659-1', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', 'f35475cb-97a1-4707-adbf-04aebaff7b08'),
('', '00085192', 'Zelle', 'afzzzv9uj', '......', '......', '......', 'José el Hamra', '59.00', '049', 'J402883358', '2023-01-27', NULL, 'Zelle $ 59,00\ntitular José el Hamra\ncorreo : josenene74@hotmail.com\n25/1/23', '2', '0.00', '0.00', '25/1/2023', '49dbcd5d-fb9d-4323-87f9-f78074332057'),
('', '00085192', 'Zelle', 'c8hpxzmp4', '......', '......', '......', 'José el Hamra ', '115.00', '049', 'J402883358', '2023-01-27', NULL, 'Zelle $ 115,00\nTitular: José el Hamra\ncorreo: josenene74@hotmail.com', '2', '0.00', '0.00', '26/1/2023', 'a3dbf629-fa36-4181-a9c6-2f086b063d89'),
('', 'B1905242', 'Transferencia', '5490160773269', 'Banco de Venezuela', '......', '......', '', '223.55', '039', 'J295446390', '2023-01-27', NULL, '', '2', '23.26', '5200.00', '27/1/2023', '66781c42-ef4a-40a2-b562-abbd19c1956a'),
('', '00084019', 'Efectivo', '', '......', '......', '......', '', '200.00', '066', 'J412997564', '2023-01-27', NULL, 'abono ', '2', '0.00', '0.00', '27/1/2023', 'd863c2e0-b43d-454c-950d-a0332fe1f4b0'),
('', '00084757', 'Efectivo', '', '......', '......', '......', '', '200.00', '171', 'J401652840', '2023-01-27', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '27/1/2023', 'fceebdfd-d170-4e00-ad56-9981fb8f48d8'),
('', '00084831', 'Efectivo', '', '......', '......', '......', '', '84.31', '195', 'J301648927', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', 'f8d399f2-5336-478b-a48a-77524d42e59d'),
('', '00083405', 'Efectivo', '', '......', '......', '......', '', '25.00', '195', 'J400879230', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', '14602f6f-9e63-4bdb-96b4-fc00adf804be'),
('', '00084149', 'Efectivo', '', '......', '......', '......', '', '300.00', '018', 'J297095292', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', 'c1141126-9538-4bc4-a554-df00f3d8bf34'),
('', '00084495', 'Transferencia', '30272043362', 'Banesco', '......', '......', '', '270.00', '018', 'J315233231', '2023-01-27', NULL, '', '2', '23.20', '6264.00', '27/1/2023', 'c2140bc0-8c0e-42c1-b0fa-6770628093df'),
('', '00086107', 'Transferencia', '3384333712', 'Banesco', '......', '......', '', '1.00', '174', 'J295195664', '2023-01-27', NULL, 'Este es el pago total de la factura. Cliente indica que envío por correo comprobante de retención y el pago del 25 % del Iva. Gracias', '2', '23.20', '46918.30', '27/1/2023', 'a955b6b2-1522-4472-b194-c73040c123dd'),
('', '00084605', 'Efectivo', '', '......', '......', '......', '', '370.00', '179', 'J295021534', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', '1e32bea8-d808-43c6-b972-84f27a26ab73'),
('', '00084879', 'Efectivo', '', '......', '......', '......', '', '50.00', '179', 'J502883398', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', '9163da3f-6fa3-4371-845c-7dbf75177a4a'),
('', '00084217', 'Efectivo', '', '......', '......', '......', '', '100.00', '194', 'J401184375', '2023-01-27', NULL, 'abono a la factura, el día lunes debo pasar nuevamente por instrucciones del cliente que hará otro pago', '2', '0.00', '0.00', '27/1/2023', 'd22d3f37-0af2-4193-9003-c3d4b6752610'),
('', 'B1905616', 'Efectivo', '', '......', '......', '......', '', '990.00', '191', 'J406227200', '2023-01-27', NULL, 'pago ', '2', '0.00', '0.00', '27/1/2023', 'a51bbb99-da10-474f-a8b4-d3e56761d36f'),
('', '00083543', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '2.00', '018', 'J502549153', '2023-01-27', NULL, '', '2', '23.20', '66.40', '27/1/2023', '9009812b-e3bf-48ae-a9a3-ee53c8129c5b'),
('', '00083543', 'Efectivo', '', '......', '......', '......', '', '50.00', '018', 'J502549153', '2023-01-27', NULL, 'Aplicar nota de crédito ', '2', '0.00', '0.00', '27/1/2023', 'be82c045-f84d-41e3-938d-1e613b88b080'),
('', '00086107', 'Transferencia', '3382364849', 'Banesco', '......', '......', '', '2100.12', '174', 'J295195664', '2023-01-27', NULL, 'Este pago es el pago del 25 % del Iva', '2', '0.00', '1418.75', '19/1/2023', '367dc1c4-7e55-4dd2-b76b-3d8c80cce973'),
('', '00085289', 'Transferencia', '30272174160', 'Banesco', '......', '......', '', '301.72', '065', 'J408607956', '2023-01-27', NULL, '', '2', '23.20', '7000.00', '27/1/2023', 'bf657c6a-ec9e-432a-b155-c912a77e03ea'),
('', '00084605', 'Depósito', '000025582', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J295021534', '2023-01-27', NULL, '', '2', '23.20', '40.00', '27/1/2023', '9cdb0478-0362-41b8-9526-14d192a0a582'),
('', '00084605', 'Transferencia', '000018563', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J295021534', '2023-01-27', NULL, '', '2', '23.20', '532.20', '27/1/2023', '46abd45b-8664-451a-8e19-75f449774e11'),
('', '00085858', 'Efectivo', '', '......', '......', '......', '', '110.00', '179', 'J500385358', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', 'dd91e38e-ffcb-4e53-b8d1-709a09af73e9'),
('', '00085858', 'Transferencia', 'CI9571335', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J500385358', '2023-01-27', NULL, 'IVA', '2', '23.20', '262.73', '27/1/2023', 'ffbe7fcd-a055-49b5-97a5-022c295b41c4'),
('', '00085742', 'Efectivo', '', '......', '......', '......', '', '110.00', '179', 'J309418858', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', '8431ff35-b8e2-4f43-b2bb-334c210b1ea7'),
('', '00085742', 'Pago Movil', '000020979', 'Banesco', '......', '......', '', '0.00', '179', 'J309418858', '2023-01-27', NULL, 'Diferencial de base y flete de 0,96 con el IVA', '2', '23.20', '280.00', '27/1/2023', 'e09de76e-13bc-48e5-a4c8-a88d7656dd76'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '129.31', '181', 'J500952830', '2023-01-27', NULL, 'abono de 129,31', '2', '23.20', '3000.00', '27/1/2023', '5958778b-972d-4493-abfe-9f32127c3e89'),
('', '00084316', 'Efectivo', '', '......', '......', '......', '', '5.00', '171', 'J410101024', '2023-01-27', NULL, 'Pago Total de Factura Gracias....le queda saldo a favor Gracias ', '2', '0.00', '0.00', '27/1/2023', '41a59893-4902-4431-87e4-a3dbc6b1c715'),
('', '00085664', 'Zelle', 'rpoqyz52xq', '......', '......', '......', 'Omar aguilar', '500.00', '074', 'V17189450', '2023-01-27', NULL, 'abono a la factura ', '2', '0.00', '0.00', '27/1/2023', 'cd51238e-ad9c-4339-ad08-287abc35f364'),
('', '00085421', 'Efectivo', '', '......', '......', '......', '', '216.00', '094', 'J405924012', '2023-01-28', NULL, 'pago total se envía vía correo la retención ', '2', '0.00', '0.00', '28/1/2023', 'a9df8409-243d-4920-a6ca-a4868d055929'),
('', 'B1905385', 'Efectivo', '', '......', '......', '......', '', '2235.00', '232', 'J412784900', '2023-01-28', NULL, 'aplica para las notas restantes', '2', '0.00', '0.00', '27/1/2023', 'fa593001-3eb5-4f77-be1c-dcb416b4ae7d'),
('', '00085773', 'Zelle', '10:09', '......', '......', '......', 'Cristhian moreno', '105.00', '008', '511', '2023-01-28', NULL, 'zelle efectuado el 26/01 a la 10:09am', '2', '0.00', '0.00', '26/1/2023', 'dd698cbd-4fb5-4cb6-9987-9d106e776bf9'),
('', '00085184', 'Efectivo', '', '......', '......', '......', '', '170.00', '126', 'V080883494', '2023-01-28', NULL, '', '2', '0.00', '0.00', '28/1/2023', '136436f8-a476-4bf2-9f21-44454b0e139a'),
('', '00085571', 'Zelle', 'm8bpfiqua', '......', '......', '......', 'Grupo El Kantar', '350.00', '128', 'J502261397', '2023-01-28', NULL, '', '2', '0.00', '0.00', '28/1/2023', 'f2a7d519-feef-4168-8eaa-2437c8ab84f9'),
('', 'B1905621', 'Zelle', 'ksysols4t', '......', '......', '......', 'Wilmer Palmera Moreno', '500.00', '165', 'V274091920', '2023-01-28', NULL, '', '2', '0.00', '0.00', '27/1/2023', '281bf2a2-ba5f-4787-a0d2-31492cd55925'),
('', 'B1905621', 'Zelle', 'riiowenga', '......', '......', '......', 'Wilmer Palmera Moreno ', '500.00', '165', 'V274091920', '2023-01-28', NULL, '', '2', '0.00', '0.00', '28/1/2023', 'd8091827-4d35-48b3-89b0-db2f9e7f61dd'),
('', '00084756', 'Efectivo', '', '......', '......', '......', '', '140.00', '209', 'J404259880', '2023-01-28', NULL, '', '2', '0.00', '0.00', '28/1/2023', '659842f9-c35c-4847-9e5a-70864d96b0d9'),
('', '00084805', 'Efectivo', '', '......', '......', '......', '', '136.93', '209', 'J501782350', '2023-01-28', NULL, '', '2', '0.00', '0.00', '', '3839cd47-26fd-4d82-b346-73d277668b1f'),
('', '00084806', 'Efectivo', '', '......', '......', '......', '', '92.52', '209', 'J501782350', '2023-01-28', NULL, '', '2', '0.00', '0.00', '', '79223091-6ed5-4db0-bbb3-99879e25330b'),
('', '00084756', 'Pago Movil', '8920', 'Banesco', '......', '......', '', '60.25', '209', 'J404259880', '2023-01-28', NULL, '', '2', '23.20', '1397.80', '28/1/2023', '2cb5f433-7203-4bc2-90c0-40ebf4684689'),
('', '00085292', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J309084712', '2023-01-28', NULL, 'abono', '2', '0.00', '0.00', '28/1/2023', '2a34a839-e31a-4ca2-84d9-9e914f94cb71'),
('', 'B1905519', 'Efectivo', '', '......', '......', '......', '', '500.00', '171', 'J501000484', '2023-01-29', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '28/1/2023', 'bc96c677-ae2b-456d-9f9c-3e832216c40d'),
('', '00085746', 'Efectivo', '', '......', '......', '......', '', '110.00', '171', 'V296347597', '2023-01-29', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '28/1/2023', '17d2b12a-9128-4d4a-ac51-90c591a70233'),
('', '00085292', 'Pago Movil', '8977', 'Banesco', '......', '......', '', '54.87', '069', 'J309084712', '2023-01-29', NULL, 'pago', '2', '23.20', '1273.00', '29/1/2023', 'c8114a8a-3382-4916-9104-cd50a2473bc7'),
('', '00082863', 'Zelle', '', '......', '......', '......', 'discovery', '478.00', '074', 'J502077057', '2023-01-29', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '28/1/2023', '93f5ef5f-c622-4f43-b5f0-d48077d56d6b'),
('', '00082863', 'Efectivo', '', '......', '......', '......', '', '300.00', '074', 'J502077057', '2023-01-29', NULL, 'pago final deuda del cliente ', '2', '0.00', '0.00', '29/1/2023', 'fd7a3595-57f2-4bbc-89d3-895e73ffd7d7'),
('', '00084879', 'Zelle', '191489444', '......', '......', '......', '', '170.00', '179', 'J502883398', '2023-01-29', NULL, 'Titular Teresita Romero', '2', '0.00', '0.00', '29/1/2023', 'ffd84ed8-c592-4ed6-ad1b-2177dd856280'),
('', '00085964', 'Efectivo', '', '......', '......', '......', '', '1070.00', '174', 'V140251565', '2023-01-30', NULL, 'Pago Total de factura 85964 y 85965. Favor actualizar saldo. Gracias', '2', '0.00', '0.00', '29/1/2023', 'be6299af-7747-4283-91fe-ca093e646b37'),
('', '00086079', 'Transferencia', '3384479753', 'Banesco', '......', '......', '', '0.00', '067', 'J070176369', '2023-01-30', NULL, '25% del iva ', '2', '0.00', '433.74', '28/1/2023', '1f341f83-acad-4cb7-be41-b74a38ae528b'),
('', '00085830', 'Pago Movil', '000013193', 'Banesco', '......', '......', '', '57.49', '067', 'J303662110', '2023-01-30', NULL, '', '2', '23.20', '1333.76', '27/1/2023', '9ec8ce5a-8110-46eb-b254-fb89075ca099'),
('', '00081461', 'Efectivo', '', '......', '......', '......', '', '200.00', '164', 'J413188767', '2023-01-30', NULL, 'Nota: Abono a deuda.', '2', '0.00', '0.00', '27/1/2023', '8ae66bf0-973d-4f1b-89de-282d26771f02'),
('', 'B1905754', 'Transferencia', '30242206547', 'Banesco', '......', '......', '', '829.00', '035', 'J404222820', '2023-01-30', NULL, 'con este monto se pagan varias facturas ', '2', '23.20', '19232.80', '27/1/2023', '75a2ac91-5e50-46e3-bcd0-3f9d6cdcc7f5'),
('', 'B1905821', 'Zelle', '', '......', '......', '......', 'khitm al dib', '540.00', '035', 'J404222820', '2023-01-30', NULL, '', '2', '0.00', '0.00', '27/1/2023', 'ef923a8c-0ce3-4e33-8da9-10e230a6acf2'),
('', 'B1905821', 'Efectivo', '', '......', '......', '......', '', '3500.00', '035', 'J404222820', '2023-01-30', NULL, 'con este monto se pagan varias facturas ', '2', '0.00', '0.00', '27/1/2023', '2590768b-5dc7-45ac-b64e-6253aaa90f4b'),
('', 'B1906116', 'Efectivo', '', '......', '......', '......', '', '2000.00', '035', 'J404222820', '2023-01-30', NULL, '', '2', '0.00', '0.00', '28/1/2023', '272eb353-a1f5-4fea-bca1-d9c4870768a0'),
('', 'B1905905', 'Efectivo', '', '......', '......', '......', '', '503.95', '191', 'J501705445', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', 'e787f79f-29cd-486c-803e-5b108110ec08'),
('', 'B1905907', 'Efectivo', '', '......', '......', '......', '', '222.63', '191', 'J501705445', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '4cf765c8-dade-470b-b2d0-c14cb75af539'),
('', '00084902', 'Efectivo', '', '......', '......', '......', '', '250.00', '138', 'J501561290', '2023-01-30', NULL, 'efectivo 250, ya depositados en banco exterior el día viernes ', '2', '0.00', '0.00', '26/1/2023', '0107a5aa-447a-47f3-8459-cac6aa0a91b2'),
('', '00085252', 'Depósito', '906', '......', 'Banco Provincial USD', '......', '', '460.00', '083', 'J307369337', '2023-01-30', NULL, 'abono', '2', '0.00', '0.00', '27/1/2023', '83b5524a-bfe8-486b-a809-0e58a06cc811'),
('', '00086424', 'Efectivo', '', '......', '......', '......', '', '124.20', '189', 'J501027463', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '4d08bb5b-46b3-4c5a-bbb8-c8bd5e88f069'),
('', '00084787', 'Efectivo', '', '......', '......', '......', '', '85.00', '083', '355', '2023-01-30', NULL, 'pago total de factura ', '2', '0.00', '0.00', '27/1/2023', 'fd0a6287-5800-4c2a-a213-427f5f1815fa'),
('', '00083514', 'Zelle', 'RP0QZ4PHH', '......', '......', '......', 'Maria Rendon', '200.00', '128', '1088', '2023-01-30', NULL, '', '2', '0.00', '0.00', '29/1/2023', 'e4d96b8b-ed4d-4a03-90e5-da998208694d'),
('', '00085706', 'Efectivo', '', '......', '......', '......', '', '100.00', '083', 'V109038314', '2023-01-30', NULL, 'Pago de ésta factura y el resto (16,55 $) se abona a la fac # 85704 , ', '2', '0.00', '0.00', '30/1/2023', 'a0fe6f40-f13e-4506-a07d-2307f0a5c9e1'),
('', '00084986', 'Efectivo', '', '......', '......', '......', '', '100.00', '083', 'J-30237834-6', '2023-01-30', NULL, 'abono a factura ', '2', '0.00', '0.00', '30/1/2023', '363dc261-b29c-4837-a046-199f9a7d873c'),
('', '00084902', 'Pago Movil', '489330', 'Banesco', '......', '......', '', '2.46', '138', 'J501561290', '2023-01-30', NULL, '', '2', '23.22', '57.12', '26/1/2023', '4f4e9708-8b92-4d3d-8b8a-a3ba129c5cc4'),
('', '00085934', 'Efectivo', '', '......', '......', '......', '', '520.00', '183', 'V212535610', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '2388e824-ec37-4b84-9db0-4bb7fec5a0e6'),
('', '00084513', 'Efectivo', '', '......', '......', '......', '', '45.00', '128', 'J401076890', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', 'ade7b394-02ff-4cb2-9ddf-b8c950a53ce4'),
('', '00085076', 'Efectivo', '', '......', '......', '......', '', '100.77', '231', 'J303893023', '2023-01-30', NULL, '', '2', '0.00', '0.00', '', '1895a78b-5a54-48e1-b0d6-5a7090ef6752'),
('', '00085073', 'Efectivo', '', '......', '......', '......', '', '200.00', '231', 'J293769639', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', 'fdf36ef8-8772-416c-9071-b0334ffb7454'),
('', '00085557', 'Efectivo', '', '......', '......', '......', '', '509.60', '189', 'J302297702', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '86bb9613-9a89-4ba2-8ebd-ed8da2b96a78'),
('', '00085072', 'Efectivo', '', '......', '......', '......', '', '3.48', '231', 'J404284001', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '15bc8e7f-c73e-4c0c-93f4-2c37d6805003'),
('', '00086648', 'Transferencia', '30272353313', 'Banesco', '......', '......', '', '0.00', '039', 'J-31540010-3', '2023-01-30', NULL, 'Pago del iva', '2', '0.00', '321.71', '27/1/2023', '9790feb1-a32d-4409-8e33-8217572c3148'),
('', '00084739', 'Efectivo', '', '......', '......', '......', '', '135.59', '206', 'V145025741', '2023-01-30', NULL, 'Pago factura en pesos pendiente por cambiar a dólar para depositar...', '2', '0.00', '0.00', '', '900df7ab-be9b-4cae-a607-3006b4f3c66e'),
('', '00084977', 'Transferencia', '8888', 'Banesco', '......', '......', '', '681.76', '138', '352', '2023-01-30', NULL, 'pago 25% de iva ', '2', '0.00', '513.60', '8/12/2022', '5b8d72d3-bf4c-4d16-926c-7c3212b45e4f'),
('', '00085240', 'Efectivo', '', '......', '......', '......', '', '100.00', '039', 'V224685480', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '121a8d4d-501d-49da-9f4f-d2b9be744dff'),
('', '00085929', 'Efectivo', '', '......', '......', '......', '', '200.00', '039', 'J295312784', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', 'd6ac9d3b-b337-43b1-812d-1c5b74eeeba3'),
('', '00085660', 'Efectivo', '', '......', '......', '......', '', '257.00', '179', 'V193445680', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', 'ff7727d3-1993-4ecd-8426-ff1d4f9017f3'),
('', '00085761', 'Transferencia', '21945282', 'Banco de Venezuela', '......', '......', '', '400.00', '195', 'J410247690', '2023-01-30', NULL, '', '2', '22.94', '9176.00', '30/1/2023', '302c03aa-8ec3-4fc6-a55d-9b800a3a8111'),
('', '00085756', 'Transferencia', '0025543050823', 'Banco Mercantil', '......', '......', '', '0.00', '117', 'J412079425', '2023-01-30', NULL, 'pago del 25 del IVA de las tres facturas 85756 85757 y 85758', '2', '0.00', '509.92', '28/1/2023', 'ceea607e-939c-40c2-a85f-fafd70a9bb0a'),
('', '00085139', 'Efectivo', '', '......', '......', '......', '', '300.00', '140', '984', '2023-01-30', NULL, 'pago de factura ', '2', '0.00', '0.00', '30/1/2023', '2b7036e9-8f95-49ad-bd9f-40eaf75b8a99'),
('', '00086674', 'Transferencia', '3253', 'Banesco', '......', '......', '', '66.33', '069', 'J070103736', '2023-01-30', NULL, 'pago', '2', '22.94', '1521.61', '30/1/2023', 'f15fa410-9a0d-4703-aaa5-72f25f91dcd0'),
('', '00084707', 'Efectivo', '', '......', '......', '......', '', '89.44', '177', 'V135235063', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', 'e0051031-8a1b-4917-8642-96bc9107cd93'),
('', '00084879', 'Transferencia', '5490183341239', 'Banco de Venezuela', '......', '......', '', '0.00', '179', 'J502883398', '2023-01-30', NULL, 'Impuesto', '2', '22.88', '348.00', '30/1/2023', '686700e8-5e25-461c-9330-1e7fae140e29'),
('', 'B1905554', 'Transferencia', '6509812', 'Banco de Venezuela', '......', '......', '', '1000.00', '067', 'J299628352', '2023-01-30', NULL, '', '2', '22.94', '22940.00', '30/1/2023', '22651ac9-ea2e-411d-862d-2a614539a701'),
('', 'B1905745', 'Pago Movil', '030283186205', 'Banesco', '......', '......', '', '5.34', '213', 'J502073140', '2023-01-30', NULL, '', '2', '23.23', '124.00', '28/1/2023', 'd9c6b872-b8f6-470d-8379-ef216607d107'),
('', '00085649', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', 'J408955610', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '77166fda-2031-4d16-ae4c-ae6345920904'),
('', '00085476', 'Efectivo', '', '......', '......', '......', '', '100.00', '161', 'J311358080', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '25629529-a365-4b04-bbca-00ae16f62d6f'),
('', '00084319', 'Transferencia', '96655861', 'Banco Mercantil', '......', '......', '', '212.00', '161', 'J306959343', '2023-01-30', NULL, '', '2', '23.13', '4915.00', '30/1/2023', 'b47fca3d-c1b3-4522-9db6-9a165cd91420'),
('', '00085026', 'Pago Movil', '30261223382', 'Banesco', '......', '......', '', '44.72', '161', 'J313676616', '2023-01-30', NULL, 'pago de 25% iva facturas  85026 85027 85028', '2', '0.00', '495.12', '26/1/2023', '7d89b7be-912f-4867-81a4-30a2ba98cb70'),
('', 'B1905745', 'Efectivo', '', '......', '......', '......', '', '398.00', '213', 'J502073140', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '309060ac-968b-4e69-b593-b23c8d47e0e9'),
('', '00085863', 'Zelle', 'QNBL4JVBZ', '......', '......', '......', '', '190.00', '179', 'J299436933', '2023-01-30', NULL, 'Titular Ana Teresa Viloria', '2', '0.00', '0.00', '30/1/2023', '287b017e-c87e-48cf-941d-44ee7f144f24'),
('', '00085441', 'Pago Movil', '318491', 'Banesco', '......', '......', '', '0.00', '168', 'J500980493', '2023-01-30', NULL, 'pago del iva de dicha factura ', '2', '0.00', '952.82', '30/1/2023', 'aa4b1136-014c-46d9-bcda-4bda8a79e1f9'),
('', '00084560', 'Transferencia', '9653', '......', '......', 'Mercantil Panama', '', '80.00', '209', 'J400470242', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '33f6d3f9-4db3-4522-8b4c-1355e4aea0e3'),
('', '00085326', 'Efectivo', '', '......', '......', '......', '', '650.00', '215', 'J412782835', '2023-01-30', NULL, 'le queda 1.29 $ para abonarlo a la factura 00085327', '2', '0.00', '0.00', '30/1/2023', '718019c9-4b84-470f-94ef-1f7872f687d0'),
('', '00085013', 'Transferencia', '25599547620', 'Banco Mercantil', '......', '......', '', '1.00', '171', 'J410980095', '2023-01-30', NULL, 'Pago del 25% del IVA Gracias ', '2', '0.00', '179.40', '25/1/2023', '48ad3c03-fff8-4c65-a7ae-fca2947ea8d3'),
('', '00084317', 'Efectivo', '', '......', '......', '......', '', '115.00', '194', 'J501270430', '2023-01-30', NULL, 'abono a la factura', '2', '0.00', '0.00', '30/1/2023', 'dce2d7c4-e8c1-4f21-92bb-119e0cbdd34a'),
('', '00084217', 'Efectivo', '', '......', '......', '......', '', '80.00', '194', 'J401184375', '2023-01-30', NULL, 'abono a factura\n', '2', '0.00', '0.00', '30/1/2023', '9c25f51e-791a-4061-b5b8-10233098f0ae'),
('', '00085147', 'Efectivo', '', '......', '......', '......', '', '311.00', '086', 'J403668671', '2023-01-30', NULL, 'pago de factura ', '2', '0.00', '0.00', '30/1/2023', 'e2d7b878-96f5-47de-83d6-8d79e9266a8d'),
('', '00086269', 'Efectivo', '', '......', '......', '......', '', '148.10', '194', 'J501917965', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', 'f26954c8-543d-4ed2-8fef-fc6e03630d49'),
('', '00086270', 'Efectivo', '', '......', '......', '......', '', '251.90', '194', 'J501917965', '2023-01-30', NULL, 'abono a la factura ', '2', '0.00', '0.00', '30/1/2023', '09c496e9-f35f-4f85-b209-bc6d784737d1'),
('', '00085078', 'Efectivo', '', '......', '......', '......', '', '318.00', '018', 'J316983838', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '31c067d3-9eae-4ba6-ad73-fb9a9420dc53'),
('', '00085211', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '120.00', '018', 'J502643516', '2023-01-30', NULL, '', '2', '23.20', '2784.00', '27/1/2023', 'cf6d22e5-5ec1-4e14-b706-d934d3dbb1ef'),
('', '00085211', 'Efectivo', '', '......', '......', '......', '', '8.95', '018', 'J502643516', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '98232a7c-4097-4828-b8cc-7227b380c89a'),
('', '00084632', 'Transferencia', '30304636396', 'Banesco', '......', '......', '', '0.00', '178', 'J308390275', '2023-01-30', NULL, 'pago IVA 25%  factura 84632- factura 84633-factura 84634- factura 84635', '2', '0.00', '732.38', '30/1/2023', 'e08f1a8f-2091-4140-9ecb-ad44e05de5d7'),
('', '00084745', 'Efectivo', '', '......', '......', '......', '', '307.00', '154', 'J305816786', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', 'e0b00ba4-a548-4fa8-8d45-84daa7ffeaba'),
('', 'B1905498', 'Efectivo', '', '......', '......', '......', '', '743.00', '154', 'J300631427', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '215bcae2-c3c8-4896-bf52-1f60faee89da'),
('', 'B1905595', 'Efectivo', '', '......', '......', '......', '', '241.00', '154', 'J300631427', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '290d8854-44ae-48ff-aa42-86cbba21139c'),
('', '00085496', 'Transferencia', '6505222', 'Banco de Venezuela', '......', '......', '', '193.79', '083', 'J501773467', '2023-01-30', NULL, 'abono a factura ', '2', '22.94', '4445.58', '30/1/2023', '3f220cac-9a8b-4ef1-a80d-8a3e29c4f329'),
('', '00085548', 'Efectivo', '', '......', '......', '......', '', '870.00', '083', 'J311410627', '2023-01-30', NULL, 'pago de ésta factura y de la factura # 85549, queda una diferencia para el pago total , la paso mañana ', '2', '0.00', '0.00', '30/1/2023', 'cb3e09c1-ede3-4b5c-ab33-28470d429b34'),
('', '00085686', 'Efectivo', '', '......', '......', '......', '', '156.09', '083', 'J308186503', '2023-01-30', NULL, 'pago de factura', '2', '0.00', '0.00', '30/1/2023', '1da8251f-4db2-482f-b248-74170917016a'),
('', '00085252', 'Transferencia', '16880', 'Banco Provincial', '......', '......', '', '44.41', '083', 'J307369337', '2023-01-30', NULL, 'abono ', '2', '22.94', '1018.87', '30/1/2023', 'd18cfb0d-4911-41e7-8f80-d9dc79542443'),
('', '00085033', 'Zelle', 'gryycy6e5', '......', 'Banco Mercantil USD', '......', 'Francisco Jose Di Brino', '533.00', '215', 'J402760370', '2023-01-30', NULL, 'Se abono a factura 00085034 de 277.62. Dueño del zelle: Francisco Jose Di Brino, C.I.: 26.445049, # de telf: 0424 9725196, Dirección: Las Cocuizas Maturin Estado Monagas.', '2', '0.00', '0.00', '30/1/2023', 'b3eb136a-1e34-4bcc-9488-66e6bb5fadab'),
('', 'B1903412', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '280.00', '128', 'V250459110', '2023-01-30', NULL, 'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora...', '2', '21.97', '6151.60', '30/1/2023', '232d876d-4bac-48cb-b977-db995a122bad'),
('', '00086377', 'Transferencia', '8664', 'Banco Provincial', '......', '......', '', '0.00', '177', 'J408054701', '2023-01-30', NULL, 'pago del 25% del IVA ', '2', '0.00', '135.99', '30/1/2023', '29aabd75-8889-4d20-995b-91958451bf9d'),
('', '00085252', 'Transferencia', '16882', 'Banco Provincial', '......', '......', '', '5.57', '083', 'J307369337', '2023-01-30', NULL, 'pago total de factura ', '2', '22.88', '127.44', '30/1/2023', '0822b7e8-ebdc-4237-bbdb-a3a54ce16fe1'),
('', '00086273', 'Transferencia', '3384404126', 'Banesco', '......', '......', '', '303.58', '117', 'J080098510', '2023-01-30', NULL, 'pago de la base más el 25 % del IVA.', '2', '23.26', '6355.10', '27/1/2023', '646236bf-a3e6-4016-aa8c-dd56f96242b5'),
('', '00086317', 'Transferencia', '3384907518', 'Banesco', '......', '......', '', '662.18', '138', '471', '2023-01-30', NULL, 'pago 25% del iva ', '2', '0.00', '440.79', '30/1/2023', 'f494bc32-1bac-47ac-9433-c79eb627ab20'),
('', 'B1905952', 'Efectivo', '', '......', '......', '......', '', '400.00', '150', 'J294973256', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '18a1f600-58c0-4ffa-8558-1b422adb8a27'),
('', '00086612', 'Zelle', '190782594', '......', '......', '......', 'Luis A Olivet', '200.00', '174', 'V140251565', '2023-01-31', NULL, 'cuenta a nombre de: Luis Olivet\ncorreo desde donde se pago: luisolivetti1@gmail.com', '2', '0.00', '0.00', '30/1/2023', '2c49fd58-55a7-4887-b703-f716b6fd9e98'),
('', '00086477', 'Transferencia', '4314', 'Banco Mercantil', '......', '......', '', '0.00', '069', 'J293695058', '2023-01-31', NULL, 'pago 25% monto del iva factura N.86477 y 86819', '2', '0.00', '635.00', '30/1/2023', '92929817-b466-4193-a222-3df7e04f708a'),
('', '00084741', 'Efectivo', '', '......', '......', '......', '', '42.00', '092', 'V075431607', '2023-01-31', NULL, '', '2', '0.00', '0.00', '30/1/2023', '0de08a7a-4520-49a9-a5cf-698c6993b386'),
('', '00083728', 'Efectivo', '', '......', '......', '......', '', '250.00', '165', 'J402497172', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', 'd9edee98-ff94-42f5-8e30-994ee0bc884a'),
('', 'B1905275', 'Efectivo', '', '......', '......', '......', '', '625.00', '203', 'J400250358', '2023-01-31', NULL, '', '2', '0.00', '0.00', '30/1/2023', 'aaee3943-2ea8-4c67-94d2-3ac6b689d8ee'),
('', '00086333', 'Efectivo', '', '......', '......', '......', '', '206.00', '203', 'J407046071', '2023-01-31', NULL, '', '2', '0.00', '0.00', '', '12d73125-ba50-423f-8b44-ac7a699b3a5e'),
('', '00084565', 'Efectivo', '', '......', '......', '......', '', '348.53', '203', 'V131186904', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '41ba00c1-48a9-4807-9c8d-7287d750112f'),
('', '00083974', 'Transferencia', '30304622632', 'Banesco', '......', '......', '', '123.25', '065', 'J297279504', '2023-01-31', NULL, '', '2', '22.93', '2830.00', '30/1/2023', '74057b77-3ebf-40bc-93fd-ccddf93578c7'),
('', '00085253', 'Efectivo', '', '......', '......', '......', '', '260.00', '168', '697', '2023-01-31', NULL, 'pago de 260$ con esto pago de esta factura y lo demás abono de la siguiente ', '2', '0.00', '0.00', '31/1/2023', '58acfbaa-7644-44b7-a456-76c3bd6c43d1'),
('', '00085133', 'Efectivo', '', '......', '......', '......', '', '444.31', '185', 'J413186438', '2023-01-31', NULL, '', '2', '0.00', '0.00', '30/1/2023', '6cfe44c3-8126-487b-9407-476250060bac'),
('', '00086213', 'Zelle', 'azrlnje0x', '......', '......', '......', 'Francisco Riaño ', '306.76', '061', 'J075131118', '2023-01-31', NULL, '', '2', '0.00', '0.00', '26/1/2023', '8312e4d6-8423-44c1-b768-2337a76b0f6f'),
('', '00085441', 'Efectivo', '', '......', '......', '......', '', '450.00', '168', 'J500980493', '2023-01-31', NULL, 'pago de 450$ en físico ', '2', '0.00', '0.00', '31/1/2023', '8e901f80-68e3-4996-b0f1-01379169e479'),
('', '00085441', 'Pago Movil', '477468', 'Banesco', '......', '......', '', '10.00', '168', 'J500980493', '2023-01-31', NULL, '', '2', '23.09', '219.50', '31/1/2023', '7e716eda-8365-4002-a5e0-4e7a889eb362'),
('', '00085039', 'Zelle', '851391', '......', '......', '......', 'Gustavo Roman', '458.31', '061', 'J400390257', '2023-01-31', NULL, 'con este zelle está pagando las facturas 85039 y 85040 el resto va a cancelar en tranferencia\nAndy Román\ncédula : 15.722.745\ncorreo : inversioneshra_c.a@hotmail. com\ndirección:  Av Bolivar edf AyA local 1-2  sector tocoron Montalban edo-carabobo.\n', '2', '0.00', '0.00', '30/1/2023', 'aeba2562-5666-4f82-ba88-b5c3a2eee882'),
('', '00085441', 'Pago Movil', '477962', 'Banesco', '......', '......', '', '0.00', '168', 'J500980493', '2023-01-31', NULL, 'pico que faltaba para finiquito de la factura ', '2', '23.09', '11.40', '31/1/2023', '31d8858d-022e-4da0-8c78-72b302339b6d'),
('', '00085189', 'Efectivo', '', '......', '......', '......', '', '73.03', '209', 'J406989800', '2023-01-31', NULL, '', '2', '0.00', '0.00', '30/1/2023', 'b83d9711-b5ec-45b7-acfe-4367661301fe'),
('', 'B1905228', 'Efectivo', '', '......', '......', '......', '', '1100.00', '154', 'J409369390', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '2f7d6a1c-8dcf-41ee-a253-ac7127f31562'),
('', '00082865', 'Efectivo', '', '......', '......', '......', '', '70.00', '069', 'J312780134', '2023-01-31', NULL, 'abono', '2', '0.00', '0.00', '31/1/2023', 'd0ce3d0f-c7d0-45e3-92c1-27f9f1f86f3b'),
('', 'B1905192', 'Efectivo', '', '......', '......', '......', '', '173.38', '099', 'J302695287', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '35d3cbe4-1efa-4c86-9575-206d5c58638a'),
('', 'B1905859', 'Transferencia', '6475363', 'Banco de Venezuela', '......', '......', '', '107.48', '191', 'J408624095', '2023-01-31', NULL, 'abono', '2', '23.26', '2500.00', '28/1/2023', 'bdb0d405-ecf5-4a84-94a1-1a36551a8208'),
('', '00077848', 'Efectivo', '', '......', '......', '......', '', '20.00', '065', 'J407051539', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '3be84000-f63a-4ec9-afd9-1cf443b85628'),
('', '00085114', 'Efectivo', '', '......', '......', '......', '', '200.00', '065', 'J411059498', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '9157d7ca-6c17-4838-952b-e660d6d1de20'),
('', '00084149', 'Transferencia', '30315253591', 'Banesco', '......', '......', '', '64.14', '018', 'J297095292', '2023-01-31', NULL, '', '2', '23.09', '1480.99', '31/1/2023', '4f8116ba-2070-4d37-8e3c-cea0bc8ea9ae'),
('', '00084712', 'Efectivo', '', '......', '......', '......', '', '160.00', '018', 'J317496132', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '31508606-4b93-415c-8496-8c673a846efe'),
('', 'B1905294', 'Transferencia', '6535783', 'Banco de Venezuela', '......', '......', '', '570.80', '065', 'J502449701', '2023-01-31', NULL, '', '2', '23.09', '13180.00', '31/1/2023', 'dbf0f775-1b63-43d8-acf6-b7d379e11c57'),
('', 'B1905281', 'Efectivo', '', '......', '......', '......', '', '522.71', '165', 'J298467711', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '6c8de9d7-d62d-40cd-acf6-c29b69e375e0'),
('', 'B1905621', 'Efectivo', '', '......', '......', '......', '', '500.00', '165', 'V274091920', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '61913e59-a4af-46ea-830c-b7e99a9f9100'),
('', '00085232', 'Efectivo', '', '......', '......', '......', '', '600.00', '168', '1229', '2023-01-31', NULL, 'pago de 600$ en físico ', '2', '0.00', '0.00', '31/1/2023', '365d5310-dea2-4179-b7ce-a42a2b1ee823'),
('', '00085232', 'Transferencia', 'ft23031dy6dco', '......', 'Banesco USD', '......', '', '57.64', '168', '1229', '2023-01-31', NULL, 'pago de pico x banesco panamá para finiquito de factura ', '2', '0.00', '0.00', '31/1/2023', 'b7b581f3-1bb7-4149-bbf0-6632fa680a35'),
('', '00086019', 'Transferencia', '43118894', 'Banesco', '......', '......', '', '1211.84', '181', 'J402472218', '2023-01-31', NULL, 'pago iva ', '2', '0.00', '1211.84', '31/1/2023', '939af5dc-78d8-4e8c-bd30-d8acbe9a6313'),
('', 'B1905548', 'Efectivo', '', '......', '......', '......', '', '308.00', '112', 'J412437151', '2023-01-31', NULL, 'pago en efectivo ', '2', '0.00', '0.00', '31/1/2023', 'e621c3f7-83ee-46e4-a99f-35bc3f2cfa9b'),
('', '00084618', 'Efectivo', '', '......', '......', '......', '', '150.00', '206', 'J402885717', '2023-01-31', NULL, 'Pago abono150$ pago en pesos pendiente por cambiar a dólar para depositar...', '2', '0.00', '0.00', '31/1/2023', '4150dff8-5a62-4044-83f9-55aced22777f'),
('', '00085136', 'Efectivo', '', '......', '......', '......', '', '155.00', '117', '1314', '2023-01-31', NULL, 'pago de la base más el 25% del IVA ', '2', '0.00', '0.00', '31/1/2023', 'ced83c39-19a8-4dab-89c7-523ab34f28af'),
('', '00085136', 'Efectivo', '', '......', '......', '......', '', '155.00', '117', '1314', '2023-01-31', NULL, 'pago de la base más el 25% del IVA ', '3', '0.00', '0.00', '31/1/2023', '71908617-77ac-4c0f-b2d5-d82e0f413897'),
('', 'B1905621', 'Zelle', 'riiw0enga', '......', '......', '......', 'Wilrrer Antonio Palmera Moreno', '500.00', '165', 'V274091920', '2023-01-31', NULL, 'Nombre:Wilrrer Antonio Palmera Moreno\nCédula:26525463\nNúmero de teléfono: 313 7211455\nCorreo electrónico:313 7211455', '2', '0.00', '0.00', '31/1/2023', '99a45107-8227-4cce-a699-6fd958d22cb7'),
('', 'B1905621', 'Zelle', 'kcysolsyt', '......', '......', '......', 'Wilrrer Antonio Palmera Moreno', '500.00', '165', 'V274091920', '2023-01-31', NULL, 'Nombre:Wilrrer Antonio Palmera Moreno\nCédula:26525463\nNúmero de teléfono: 313 7211455\nCorreo electrónico:313 7211455', '2', '0.00', '0.00', '31/1/2023', '4b4a4228-2b83-4418-a26c-7df7ef76f0f4'),
('', '00086004', 'Depósito', '104841359', '......', 'BNC USD', '......', '', '580.00', '192', 'J500212518', '2023-01-31', NULL, 'abono ', '2', '0.00', '0.00', '31/1/2023', '406f3997-eae4-43aa-b9e9-d5b840bbe305'),
('', '00085813', 'Efectivo', '', '......', '......', '......', '', '210.00', '229', 'V114676795', '2023-01-31', NULL, 'cancela 210$ en efectivo ', '2', '0.00', '0.00', '31/1/2023', '3617dcf7-4721-4e26-bfaa-9a6c1993ea14'),
('', '00085813', 'Pago Movil', '884154300153', 'Banesco', '......', '......', '', '3.62', '229', 'V114676795', '2023-01-31', NULL, 'diferencia de 3.62 dólares por pago móvil ', '2', '23.09', '84.00', '31/1/2023', '7fcb971f-4680-465f-9a52-85a9193fa6e2'),
('', '00085756', 'Transferencia', '0025525472870', 'Banco Mercantil', '......', '......', '', '150.00', '117', 'J412079425', '2023-01-31', NULL, 'abono de 150 por transferencia en bolívares a la tasa de 23.09', '2', '23.09', '3463.50', '31/1/2023', 'ebd29ed9-3707-4774-85cb-c42652c2f5a7'),
('', 'B1906014', 'Transferencia', '', '......', 'Bancamiga USD', '......', '', '50.00', '206', 'J408404133', '2023-01-31', NULL, 'Transferencia abono por 50$ ', '2', '0.00', '0.00', '30/1/2023', 'b43532ad-c94f-4264-992b-25a6ea3f0976'),
('', '00083514', 'Depósito', '120650182', '......', 'BNC USD', '......', '', '160.00', '128', '1088', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '471e2a92-2707-4ec5-8577-210f9d66e121'),
('', '00084495', 'Transferencia', '30315369249', 'Banesco', '......', '......', '', '100.00', '018', 'J315233231', '2023-01-31', NULL, '', '2', '23.09', '2309.00', '31/1/2023', '15c16f21-cac3-4537-bcb0-4f97b60b165d'),
('', '00083699', 'Efectivo', '', '......', '......', '......', '', '400.00', '223', 'V206500545', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '6b87c6aa-dd3d-43fe-b7e9-fa114a1c2aba'),
('', '00086833', 'Transferencia', '112408908', 'Bancamiga', '......', '......', '', '331.21', '018', 'J409212564', '2023-01-31', NULL, '', '2', '23.09', '7647.64', '31/1/2023', 'e78ca992-4209-4ead-8cf4-9e23cabb6b16'),
('', '00083514', 'Transferencia', '30315403999', 'Banesco', '......', '......', '', '2.27', '128', '1088', '2023-01-31', NULL, 'Con este pago Cliente queda en $0', '2', '23.09', '52.42', '31/1/2023', 'b2d2b17b-53ff-44ec-ab35-0d7f4a218898'),
('', '00085539', 'Zelle', 'CONF#FXF7VGKII', '......', '......', '......', 'Angel Davila', '265.00', '171', 'J090020551', '2023-01-31', NULL, 'Abono a factura Gracias ', '3', '0.00', '0.00', '31/1/2023', 'a8fc0ad5-19f5-4e59-9770-04fb9122f937'),
('', '00084962', 'Efectivo', '', '......', '......', '......', '', '212.87', '082', 'V260684210', '2023-01-31', NULL, 'Pago de factura 84962', '2', '0.00', '0.00', '31/1/2023', '1114b10c-a1ee-41f2-80bd-0e1e1d113f08'),
('', 'B1905748', 'Efectivo', '7310', '......', 'Banco Mercantil USD', '......', '', '778.00', '082', 'J298680105', '2023-01-31', NULL, 'Pago abono a nota B1905748. ', '2', '0.00', '0.00', '31/1/2023', '451dbfc9-4cab-492b-9831-43e5c26a08e6'),
('', '00085539', 'Zelle', 'CONFFXF7VGKII', '......', '......', '......', 'Angel Antonio Dávila ', '265.00', '171', 'J090020551', '2023-01-31', NULL, 'Abono a factura...pase las dos retenciones... Gracias ', '3', '0.00', '0.00', '31/1/2023', '4c1e17ca-6f3d-4f83-8300-f92520cc3223'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '43.47', '181', 'J500952830', '2023-01-31', NULL, 'abono ', '2', '23.00', '1000.00', '31/1/2023', '939a1318-e934-40ef-8c2a-b397c3dfa5b7'),
('', 'B1905362', 'Efectivo', '', '......', '......', '......', '', '670.00', '191', 'J402107072', '2023-01-31', NULL, 'pago ', '2', '0.00', '0.00', '31/1/2023', 'e922811b-1474-4fca-ab61-2b0a440b429e'),
('', '00086752', 'Transferencia', '3385180123', 'Banesco', '......', '......', '', '0.00', '178', 'J500400195', '2023-01-31', NULL, 'pago IVA ', '2', '0.00', '509.84', '31/1/2023', '34e24e2a-a4f5-47a9-9156-a4a82a0bf465'),
('', '00085031', 'Efectivo', '', '......', '......', '......', '', '100.00', '178', 'J408804069', '2023-01-31', NULL, 'pago efectivo 100$', '2', '0.00', '0.00', '31/1/2023', '81d35e47-fcf7-43b0-8700-1cf7352793c3'),
('', 'B1905628', 'Efectivo', '', '......', '......', '......', '', '2000.00', '168', '1202', '2023-01-31', NULL, 'abono de 2000$ ', '2', '0.00', '0.00', '31/1/2023', 'f3e0377f-1b44-4225-a5e1-f69e80583f72'),
('', '00084341', 'Depósito', '919', '......', 'Banco Provincial USD', '......', '', '900.00', '083', '1240', '2023-01-31', NULL, 'abono a factura ', '2', '0.00', '0.00', '31/1/2023', '00845307-b461-41d1-8565-7268febff7fa'),
('', '00085539', 'Zelle', 'CONFFXFVGKII', '......', '......', '......', 'Angel Antonio Dávila ', '265.00', '171', 'J090020551', '2023-01-31', NULL, 'c.i 15.517.032-0274.266.31.71-correo: angel_da23@yahoo.comDireccion: Av.las América cruce con viaducto Sucre sector Santa Bárbara Mérida titular Angeles Antonio Dávila ', '2', '0.00', '0.00', '31/1/2023', '533fece5-2492-43b1-8f95-2b688554c3bb'),
('', '00084643', 'Transferencia', '10853599', 'Banco de Venezuela', '......', '......', '', '852.94', '083', '1166', '2023-01-31', NULL, 'pago de factura', '2', '23.09', '19694.60', '31/1/2023', '898ecf7c-bd59-469f-90fb-5a8ebc47674e'),
('', 'B1905971', 'Efectivo', '', '......', '......', '......', '', '480.00', '213', 'J500324723', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '1828b561-a5de-4944-8204-61a1ab884c1c'),
('', '00083963', 'Efectivo', '', '......', '......', '......', '', '123.94', '164', 'V034176775', '2023-01-31', NULL, 'Nota: Abono a deuda.', '2', '0.00', '0.00', '31/1/2023', 'dee04039-ca5a-4b20-91ba-8c871297a4a4'),
('', '00084804', 'Zelle', 'rp0q2634cr', '......', '......', '......', 'KATHERINE SOSA FRARE ', '50.00', '083', 'J304819137', '2023-01-31', NULL, 'ci :19995084\ncel : 04247503813\ncorreo : kathsofra@gmail.com\ndirección: Av 8 con calle 22 , sector el espejo , Mérida ', '2', '0.00', '0.00', '31/1/2023', '7602b3de-d0b3-4195-aef3-37dba6ea8d1a'),
('', '00084804', 'Depósito', '740087448600055', '......', 'Banco Mercantil USD', '......', '', '120.00', '083', 'J304819137', '2023-01-31', NULL, 'abono', '2', '0.00', '0.00', '31/1/2023', '947d9baf-41ee-4f99-bbaf-ba91fab41b07'),
('', '00085034', 'Efectivo', '', '......', '......', '......', '', '65.64', '215', 'J402760370', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '10265c6d-beb3-499d-89b6-261b7edd3586'),
('', '00085186', 'Efectivo', '', '......', '......', '......', '', '34.36', '215', 'J501328994', '2023-01-31', NULL, 'abono a factura', '2', '0.00', '0.00', '31/1/2023', '31427e30-b319-4ff8-99c1-da9d19c12b82'),
('', '00084022', 'Transferencia', '82552303727', 'Banco Mercantil', '......', '......', '', '79.79', '179', 'J500399839', '2023-01-31', NULL, '', '2', '23.00', '1835.17', '31/1/2023', '676dab67-df25-478e-8a5f-6595e7682287'),
('', '00085205', 'Efectivo', '', '......', '......', '......', '', '238.00', '126', 'V177713208', '2023-01-31', NULL, 'se rebaja saldo a favor de la factura anterior 23,86 ', '2', '0.00', '0.00', '31/1/2023', '6e7622ae-a702-44b4-99d8-2dc1086f4c23'),
('', '00085039', 'Pago Movil', '4737', '......', '......', '......', '', '100.00', '061', 'J400390257', '2023-01-31', NULL, 'resto de las facturas ', '2', '23.00', '2300.00', '31/1/2023', '3c7a4c4e-df06-4aa1-b68c-6f61d27483f7'),
('', '00085493', 'Efectivo', '', '......', '......', '......', '', '100.00', '229', 'J405485922', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', 'c42a0dc5-3eda-42c1-a5ff-fd67f90d68d8'),
('', '00085493', 'Transferencia', '3385233949', 'Banesco', '......', '......', '', '47.36', '229', 'J405485922', '2023-01-31', NULL, '', '2', '23.00', '1089.28', '31/1/2023', '52cfb4d9-dd79-4a3c-9f8b-ec4839cf71bd'),
('', '00085865', 'Transferencia', '145357512', 'Banco Nacional de Credito', '......', '......', '', '48.74', '224', 'J402251114', '2023-01-31', NULL, 'pago de saldo pendiente,  ', '2', '23.20', '1103.77', '27/1/2023', 'ad939936-514d-4f26-9097-e5eb6ed60221'),
('', '00085867', 'Transferencia', '145356600', 'Banco Nacional de Credito', '......', '......', '', '20.87', '224', 'J402251114', '2023-01-31', NULL, 'pago pendiente de Suplirca por  Bs. 484.12\ntransferencia al BNC.', '2', '22.30', '484.12', '27/1/2023', '4e215be1-26e6-4602-bc03-d613425fca72'),
('', '00085872', 'Pago Movil', '0270608236', '......', '......', 'Banesco USA', 'Fernando  faccin  caon', '927.13', '177', 'J090012389', '2023-01-31', NULL, '', '3', '0.00', '0.00', '27/1/2023', 'f7593460-6c64-4ec1-852d-17b0c038dfb5'),
('', '00085872', 'Transferencia', '0270608236', '......', 'Banesco USD', '......', 'Fernando faccin caon', '927.13', '177', 'J090012389', '2023-01-31', NULL, '', '2', '0.00', '0.00', '27/1/2023', '8d58b3d0-3b82-487c-83c5-d85252451196'),
('', '00085415', 'Efectivo', '', '......', '......', '......', '', '5120.00', '092', 'J-31654554-7', '2023-01-31', NULL, 'Aplicar NC 10143.\nPago de F-85414/85415/85416', '2', '0.00', '0.00', '31/1/2023', '6c0f9cac-9d2c-4fc0-98b3-1eca66981dce'),
('', '00085308', 'Transferencia', 'FT23031RDX8KN', '......', '......', 'Banesco Panama', '', '1021.88', '092', 'J406110922', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', 'af59dbd1-b0b4-49ed-aff3-749a6ab078ed'),
('', '00086827', 'Transferencia', '141835212', 'Banco Bicentenario', '......', '......', '', '297.67', '067', 'J-30406192-7', '2023-01-31', NULL, 'aplicar nota de crédito ', '2', '23.00', '6846.55', '31/1/2023', 'a0cad3a4-2885-4422-9b9f-7ac9ac6816d0'),
('', '00086827', 'Transferencia', '145119488', 'Banco Bicentenario', '......', '......', '', '17.54', '067', 'J-30406192-7', '2023-01-31', NULL, '', '2', '23.00', '403.51', '31/1/2023', '44aaec6e-eecb-4793-9efe-08247302d2ba');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00085736', 'Transferencia', '41746742', 'Banesco', '......', '......', '', '0.00', '009', '431', '2023-01-31', NULL, 'materiales Alianza pagó el 25% del IVA en bolívares. de Bancaribe a Banesco. adjunto comprobante de pago por Whatsapp\n', '2', '0.00', '748.90', '31/1/2023', '16dae8e6-5af3-4725-9bfa-d36d6a9bfea5'),
('', '00086055', 'Efectivo', '', '......', '......', '......', '', '580.00', '009', 'J500996241', '2023-01-31', NULL, 'hipódromo norte pagó en efectivo en dólares 580$\n', '2', '0.00', '0.00', '31/1/2023', '93521800-f065-41f6-8efd-f72789c52d20'),
('', '00086055', 'Pago Movil', '82552297855', 'Banesco', '......', '......', '', '1.98', '009', 'J500996241', '2023-01-31', NULL, 'hipódromo norte pagó por pago movil con tasa de la mañana. y adjunto soporte por Whatsapp\n', '2', '23.09', '46.11', '31/1/2023', 'f25e03ba-affa-4b00-87f9-04502a7f76e7'),
('', '00082654', 'Depósito', '144104186', '......', 'BNC USD', '......', '', '2500.00', '174', '661', '2023-01-31', NULL, 'Abono a facturas pendientes de pago. actualizar estado de cuenta. gracias', '2', '0.00', '0.00', '31/1/2023', 'f093d422-4b36-4360-8496-898fd4f44b49'),
('', '00086016', 'Efectivo', '', '......', '......', '......', '', '157.22', '150', 'V120824224', '2023-02-01', NULL, '', '2', '0.00', '0.00', '31/1/2023', 'af4241e5-545a-4fb5-8419-74128f7e09b3'),
('', '00086074', 'Efectivo', '', '......', '......', '......', '', '42.78', '150', 'V120824224', '2023-02-01', NULL, '', '2', '0.00', '0.00', '31/1/2023', 'b0e49be5-c1da-4803-b782-35912455ad82'),
('', '00086074', 'Transferencia', '65592950332', 'Banco de Venezuela', '......', '......', '', '6.66', '150', 'V120824224', '2023-02-01', NULL, '', '2', '22.80', '152.38', '31/1/2023', '7089f2e2-b9cb-43f0-99eb-b575a70d8d5f'),
('', 'B1905267', 'Pago Movil', '065695288605', 'Banesco', '......', '......', '', '392.47', '191', 'J404055460', '2023-02-01', NULL, 'abono 392.47$', '2', '23.00', '9026.81', '31/1/2023', 'c6d1fb40-6cbf-4276-8e70-8bb5775457b7'),
('', '00085773', 'Efectivo', '', '......', '......', '......', '', '340.00', '008', '511', '2023-02-01', NULL, 'abono a factura', '2', '0.00', '0.00', '31/1/2023', 'a09edc58-b6d1-4570-a58f-ef159875a6d7'),
('', '00086938', 'Efectivo', '', '......', '......', '......', '', '20.00', '215', 'J299168548', '2023-02-01', NULL, 'abono a factura', '2', '0.00', '0.00', '1/2/2023', '9effc6ec-2dd4-4a03-a124-73a757430747'),
('', '00086260', 'Pago Movil', '30304215460', 'Banesco', '......', '......', '', '57.37', '161', 'J-31233747-8', '2023-02-01', NULL, 'Pago de iva', '2', '0.00', '1127.92', '30/1/2023', '8ba6d3b0-1b1d-4b55-bb45-0f23ee5bcc53'),
('', '00085170', 'Efectivo', '', '......', '......', '......', '', '350.00', '126', 'J410657529', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', 'e21d1cff-f25e-4501-a517-bd51a873b2ed'),
('', '00085946', 'Transferencia', '45866226', 'Banesco', '......', '......', '', '2565.25', '066', 'J-29690684-0', '2023-02-01', NULL, 'pago del 25 porciento del iva ', '2', '0.00', '1371.24', '27/1/2023', '9a8281f0-a130-4fa7-88b8-dead0d2489e6'),
('', '00086071', 'Transferencia', '45866215', 'Banesco', '......', '......', '', '784.14', '066', 'J-29690684-0', '2023-02-01', NULL, 'pago del 25 porciento del iva ', '2', '0.00', '493.81', '27/1/2023', '1b24c72f-d6fc-4e19-bde1-b92653e5923f'),
('', '00086071', 'Efectivo', '', '......', '......', '......', '', '2900.00', '066', 'J-29690684-0', '2023-02-01', NULL, 'pago de las facturas nro 85946 y la 86071 descontó nota nro  9885 por  9.41', '2', '0.00', '0.00', '1/2/2023', '9fc17fe5-22dc-4643-b7f2-219356aa5b30'),
('', '00083974', 'Transferencia', '30315596019', 'Banesco', '......', '......', '', '84.58', '065', 'J297279504', '2023-02-01', NULL, '', '2', '23.09', '1953.00', '31/1/2023', '8322df0c-7885-4528-9238-147ef54970a9'),
('', '00085958', 'Transferencia', '13435586', 'Banco Provincial', '......', '......', '', '92.00', '181', 'J502583769', '2023-02-01', NULL, 'abono ', '2', '23.00', '2116.00', '1/2/2023', '05ab14dc-5a0e-4e65-a9e5-c6b51947ee77'),
('', '00086099', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '727.59', '207', 'V149821682', '2023-02-01', NULL, 'realizó transferencia el 01/23 al provincial por bs 16734.57 a tasa 23 bs para un equivalente de 16734.57', '2', '23.00', '16734.60', '1/2/2023', 'b227d3e0-d852-4080-a852-71949d8fe0b0'),
('', '00085159', 'Efectivo', '', '......', '......', '......', '', '1027.00', '154', 'J-30983114-3', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', '0a05c87a-b6e0-4860-add2-4c8f06d1c762'),
('', '00085731', 'Efectivo', '', '......', '......', '......', '', '128.00', '154', 'J-30983114-3', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', '700f9bdf-7044-480f-a421-52dda5aa172f'),
('', '00084416', 'Transferencia', '30326020250', 'Banesco', '......', '......', '', '100.53', '207', 'J-31474652-9', '2023-02-01', NULL, 'realizó transferencia el 01/02 por bs 2250 bs a banesco a tasa 22.38 para ún equivalente de 100.53$ ', '2', '22.38', '2250.00', '1/2/2023', 'e207a2c5-3d6d-41ae-ac60-fba945ea763b'),
('', '00085178', 'Efectivo', '', '......', '......', '......', '', '200.00', '177', 'J294848273', '2023-02-01', NULL, 'abono de factura', '2', '0.00', '0.00', '1/2/2023', '16cb7732-9806-4121-ab36-a41aaa299fd6'),
('', '00084562', 'Transferencia', '6795', 'Banco Provincial', '......', '......', '', '104.00', '209', 'J400470242', '2023-02-01', NULL, '', '2', '23.00', '2392.69', '1/2/2023', '8fdf6e34-ef58-42cb-8676-43594cff8121'),
('', '00085414', 'Transferencia', '3385267355', 'Banesco', '......', '......', '', '5.56', '092', 'J-31654554-7', '2023-02-01', NULL, '', '2', '23.00', '127.88', '31/1/2023', '7b6a0acb-123d-4142-8e0e-07a25592d241'),
('', '00085228', 'Efectivo', '', '......', '......', '......', '', '374.75', '049', '1258', '2023-02-01', NULL, 'Pago efectivo $ 374,75  Ferretería Belmira\nFactura 85228\n01/02/23', '2', '0.00', '0.00', '1/2/2023', 'd873e82e-f430-4f77-acbd-b6ef75538adc'),
('', '00085229', 'Efectivo', '', '......', '......', '......', '', '766.14', '049', '1258', '2023-02-01', NULL, 'Pago efectivo de Ferretería Belmira ca\nFactura 85229\n01/02/23', '2', '0.00', '0.00', '', '15cc6abc-d6ba-41e5-9980-590bcd655637'),
('', '00084691', 'Efectivo', '', '......', '......', '......', '', '100.00', '049', 'J313759287', '2023-02-01', NULL, 'Abono efectivo de Inversiones Eléctricos el Puerto\nFactura 84691\n$ 100,00\n1/2/23///  ', '2', '0.00', '0.00', '1/2/2023', '76e3de6c-d174-46df-a8eb-c2e29530d9d1'),
('', '00085958', 'Efectivo', '', '......', '......', '......', '', '40.00', '181', 'J502583769', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', '7d9cb289-02e0-4b4d-83c4-ad54d57a055f'),
('', '00085170', 'Efectivo', '', '......', '......', '......', '', '300.00', '126', 'J410657529', '2023-02-01', NULL, 'abono a factura 300 dolares ', '2', '0.00', '0.00', '1/2/2023', '207c92ee-b703-451f-9b7d-a07a1bc02729'),
('', '00084722', 'Zelle', 'RPOQZ6NW6R', '......', '......', '......', 'Edilsa Paz', '567.22', '018', 'J308592056', '2023-02-01', NULL, 'Edilsa Paz\nC.i 9.760.286\nsumeleinca14@gmail.com\n+58 414-6392284', '2', '0.00', '0.00', '30/1/2023', '175f6737-6991-4631-a0b3-0f58512ba9bc'),
('', '00086315', 'Transferencia', '22002901', 'Banco de Venezuela', '......', '......', '', '28.15', '184', 'J408531046', '2023-02-01', NULL, 'Abono', '2', '23.09', '650.00', '31/1/2023', 'b1f3c97e-dca3-4af3-9a97-262d325e095e'),
('', '00086315', 'Transferencia', '5490165439797', 'Banco de Venezuela', '......', '......', '', '31.85', '184', 'J408531046', '2023-02-01', NULL, 'Abono', '2', '23.09', '735.40', '31/1/2023', '6079fad0-77e0-4dae-adf8-56e10b46529e'),
('', '00084791', 'Efectivo', '', '......', '......', '......', '', '330.00', '229', 'J501580448', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', '163b202d-77cc-421e-8b03-de1a53a07d04'),
('', 'B1905242', 'Transferencia', '5490182181673', 'Banco de Venezuela', '......', '......', '', '279.93', '039', 'J295446390', '2023-02-01', NULL, '', '2', '23.22', '6500.00', '1/2/2023', '136b8a38-1c16-4d05-bf8e-763dfb0f918b'),
('', '00084877', 'Efectivo', '', '......', '......', '......', '', '260.00', '183', 'J413225662', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', '6033ff54-ecb5-4079-a9cb-07472802cb40'),
('', '00081128', 'Transferencia', '', 'Banesco', '......', '......', '', '5428.83', '206', 'V111094523', '2023-02-01', NULL, 'Pago transferencia a banco Banesco desde Bando Sofitasa, 5428.83', '3', '23.22', '0.00', '1/2/2023', '319ae5f6-4fee-4059-b179-a5b825512a16'),
('', '00081128', 'Transferencia', '', 'Banesco', '......', '......', '', '233.81', '206', 'V111094523', '2023-02-01', NULL, 'Pago Transferencia Banco Banesco por 5428.83 Bs', '2', '23.22', '5428.83', '1/2/2023', '5326864b-2c3b-4d63-abc3-ddc8fffa09b1'),
('', '00085802', 'Efectivo', '', '......', '......', '......', '', '1017.54', '018', 'J502166688', '2023-02-01', NULL, '', '2', '0.00', '0.00', '31/1/2023', '738a9942-b6a9-4aab-9847-c3f55a14b4e2'),
('', '00085801', 'Efectivo', '', '......', '......', '......', '', '715.36', '018', 'J502166688', '2023-02-01', NULL, '', '2', '0.00', '0.00', '31/1/2023', 'a01288b2-cc76-47ea-af0b-c9ffd637f8d2'),
('', '00085799', 'Efectivo', '', '......', '......', '......', '', '507.41', '018', 'J502166688', '2023-02-01', NULL, '', '2', '0.00', '0.00', '31/1/2023', 'd98bbedc-52d9-4d3b-842c-0cbddeb90e0f'),
('', '00085515', 'Efectivo', '', '......', '......', '......', '', '216.06', '018', 'J297337059', '2023-02-01', NULL, '', '2', '0.00', '0.00', '31/1/2023', 'f7e441d6-bd69-493c-a641-b2cce8f3c461'),
('', '00085514', 'Efectivo', '', '......', '......', '......', '', '686.49', '018', 'J297337059', '2023-02-01', NULL, '', '2', '0.00', '0.00', '31/1/2023', '347525b5-e6e8-4ea4-ada9-2899e5bebe7e'),
('', '00084766', 'Efectivo', '', '......', '......', '......', '', '300.00', '083', '547', '2023-02-01', NULL, 'Abono a factura , el efectivo lo retiro el sr Oswaldo García ', '2', '0.00', '0.00', '1/2/2023', 'b38f23e5-2e3c-4594-a57e-707b0d1750fe'),
('', '00084636', 'Efectivo', '', '......', '......', '......', '', '70.00', '140', 'J403864993', '2023-02-01', NULL, 'abono ', '2', '0.00', '0.00', '1/2/2023', 'ea691368-07ba-4192-9c4d-8ee8d021e22d'),
('', '00085793', 'Transferencia', '3385402562', 'Banesco', '......', '......', '', '500.00', '195', 'J301160665', '2023-02-01', NULL, '', '2', '23.22', '11610.00', '1/2/2023', '529b54c0-53c4-48b8-83bb-dc783271669a'),
('', '00086300', 'Efectivo', '', '......', '......', '......', '', '150.00', '083', 'J501223149', '2023-02-01', NULL, 'abono a fact ', '2', '0.00', '0.00', '1/2/2023', '211fe5f9-9b77-4cf5-9d06-0741153d5d9f'),
('', '00086300', 'Transferencia', '3385358956', 'Banesco', '......', '......', '', '10.53', '083', 'J501223149', '2023-02-01', NULL, 'Está transf corresponde al pago de iva , y al pago de una diferencia en la base de 5,20 $ tasa 23.22 bs , falta el pago de flete , que lo envío en un momento junto con retenciones , gracias ', '2', '0.00', '244.71', '1/2/2023', 'ed9e08e7-67f7-4ab6-885a-a40d175b0971'),
('', '00085256', 'Transferencia', '30315961490', 'Banesco', '......', '......', '', '78.26', '083', '994', '2023-02-01', NULL, 'abono a factura ', '2', '23.00', '1800.00', '31/1/2023', 'b4be402a-70c8-46bc-989a-98cb9595996b'),
('', 'B1905563', 'Efectivo', '', '......', '......', '......', '', '861.00', '065', 'J502377190', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', 'd09500ee-ae39-49be-8625-5280429fb3dc'),
('', '00086001', 'Transferencia', '34597', 'Banco de Venezuela', '......', '......', '', '0.00', '177', 'J090307699', '2023-02-01', NULL, 'pago del 25%del iva', '2', '0.00', '100.72', '1/2/2023', 'd90eaa5c-6f78-424c-bee1-ce4807d9ad01'),
('', '00086040', 'Efectivo', '', '......', '......', '......', '', '366.00', '154', 'J315791218', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', 'a929dbc5-6e6d-4091-a9f2-c60d00809839'),
('', '00086040', 'Transferencia', '0047900042929', 'Banco Mercantil', '......', '......', '', '0.00', '154', 'J315791218', '2023-02-01', NULL, 'pago del 25% del iva ', '2', '0.00', '263.23', '1/2/2023', 'dfeac65b-83e7-4bcc-894f-0a166f921f75'),
('', '00085549', 'Transferencia', '47900091350', 'Banco Mercantil', '......', '......', '', '3.61', '083', 'J311410627', '2023-02-01', NULL, 'Pago de diferencia, se aplicó la nota de crédito # 10207', '2', '23.22', '84.05', '1/2/2023', 'f0b7009d-f796-471b-aed9-236802febe7d'),
('', 'B1905944', 'Zelle', '', '......', '......', '......', 'Nelson  Garsia ramirez v14582094 Garcianr1979@hotmail,con', '490.00', '065', 'J500529600', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', '0425dd0f-403d-4e50-9d4d-1e44cd5a8635'),
('', '00084634', 'Efectivo', '', '......', '......', '......', '', '663.00', '178', 'J308390275', '2023-02-01', NULL, 'pago  en efectivo 663$', '2', '0.00', '0.00', '1/2/2023', '23a1cc3b-c4e4-4b85-b951-00148fe162b8'),
('', '00084820', 'Efectivo', '', '......', '......', '......', '', '300.00', '178', 'J500959591', '2023-02-01', NULL, 'abono en efectivo 300$', '2', '0.00', '0.00', '1/2/2023', 'c94c8ed6-1852-49e8-a0a7-e01c7ca09e16'),
('', 'B1905502', 'Zelle', '', '......', '......', '......', 'proinca Grupo coporatcion procura invenciones@gmai,con', '1580.52', '065', 'J-29398139-5', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', 'fffa8cdb-d88a-41cf-8fc3-5e55d1e7c73d'),
('', 'B1905361', 'Efectivo', '', '......', '......', '......', '', '940.00', '099', 'J297201831', '2023-02-01', NULL, 'recibiendo 940$ en efectivo \nel cliente aplicó nota de crédito nro. 528 por 40,61\n980.52 - 40.61=939.91', '2', '0.00', '0.00', '1/2/2023', 'a8af69f9-7f15-450f-b830-b26440da3f3e'),
('', 'B1905312', 'Efectivo', '', '......', '......', '......', '', '300.00', '099', 'J315004631', '2023-02-01', NULL, 'recibiendo abono de 300$ en efectivo. ', '2', '0.00', '0.00', '1/2/2023', 'f62ae532-1c9f-4170-9311-a365ecbb5a89'),
('', '00085266', 'Efectivo', '', '......', '......', '......', '', '15.00', '099', 'J317528034', '2023-02-01', NULL, 'recibiendo 15$ en efectivo, así cancela todo lo pendiente. \nla diferencia es de la retención. de iva que será enviada vía correo', '2', '0.00', '0.00', '', '6d154c09-86b9-4d67-a05f-d17ac1bc01a0'),
('', '00085773', 'Zelle', '', '......', '......', '......', 'joselin marquez', '105.00', '008', '511', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', 'fcefe48b-9e3e-4cfd-90a0-3c430041acfb'),
('', '00085370', 'Efectivo', '', '......', '......', '......', '', '200.00', '183', 'J413225662', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', '481e20e3-7a74-4e84-9d03-f4b50d6866ac'),
('', '00086601', 'Efectivo', '', '......', '......', '......', '', '200.00', '133', '1207', '2023-02-01', NULL, 'Abono', '2', '0.00', '0.00', '1/2/2023', 'a16def1c-03d1-4fe8-8a9d-f1285af47a95'),
('', '00083781', 'Transferencia', 'v09025309-0', 'Banco Provincial', '......', '......', '', '12.74', '083', 'V090253090', '2023-02-01', NULL, 'pago de iva, no enviaron referencia solo rif, y el número de ced : 9025309 , ', '2', '0.00', '285.69', '19/1/2023', 'b3d56597-b865-4e84-8949-307e46a56066'),
('', '00083781', 'Depósito', '740087487500170', '......', 'Banco Mercantil USD', '......', '', '380.00', '083', 'V090253090', '2023-02-01', NULL, 'pago de factura , también me dieron 7,49 $ en efectivo para completar pago total', '2', '0.00', '0.00', '1/2/2023', '5457b0d2-ebd2-4fa3-acb2-cc3efbe694f5'),
('', '00085507', 'Efectivo', '', '......', '......', '......', '', '1420.00', '211', 'J297219021', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', 'f5978113-591b-44d4-a65d-1f43cf432087'),
('', '00083781', 'Efectivo', '', '......', '......', '......', '', '7.49', '083', 'V090253090', '2023-02-01', NULL, 'pago de diferencia ', '2', '0.00', '0.00', '1/2/2023', '727470d1-89b3-4535-a93c-f7f9d2765ca0'),
('', '00086146', 'Transferencia', '270913', 'Banco Exterior', '......', '......', '', '0.00', '178', '1026', '2023-02-01', NULL, 'pago IVA si queda una diferencia ( sería para abonar al IVA de la factura 86147 )', '2', '0.00', '1360.84', '25/1/2023', '9c79e4d8-f02a-4474-8849-786bda683181'),
('', '00085374', 'Zelle', '007602', '......', '......', 'BINANCE USDT', 'Francisco Gomes ', '600.00', '049', 'J306205152', '2023-02-01', NULL, 'Zelle de Inv Marrokai $ 600 Bank of América\nTitular Francisco Gomes\nCI 7169946\n0412-4442679\nfranciscofl@gmail.com', '2', '0.00', '0.00', '4/1/2023', '6cdb1267-5868-49e5-b3b4-96b8029d023f'),
('', '00085374', 'Zelle', '', '......', '......', '......', 'Francisco Gomes CI 7169946', '300.00', '049', 'J306205152', '2023-02-01', NULL, 'Zelle de Inv Marrokai Factura 85372\n$ 300.00\nTitular Francisco Gomes\nCI 7169594 Puerto Cabello\n0412-4442679', '2', '0.00', '0.00', '7/1/2023', '94914e83-8521-42a9-b9f0-92be96930482'),
('', '00085374', 'Transferencia', '3380473566', 'Banesco', '......', '......', '', '1426.36', '049', 'J306205152', '2023-02-01', NULL, 'Abono de Inv Marrokai factura 85372\nTransferencia Banesco 3380473566\nBs 2.333,26 ... tasa 20,67\n11/1/23///', '2', '20.67', '2333.26', '11/1/2023', 'c67e0d12-5d08-47dd-a5b4-05ad1659e784'),
('', '00085374', 'Transferencia', '00076594', 'Banco Nacional de Credito', '......', '......', '', '1426.36', '049', 'J306205152', '2023-02-01', NULL, 'Pago de Inv Marrokai Factura 85372 Transferencia BNC\nBs 2000,05 ... tasa ... 20,67\n11/1/23////', '2', '20.67', '2000.05', '11/1/2023', 'c409634d-743b-4b5b-91f8-402ed44c1694'),
('', '00084275', 'Efectivo', '', '......', '......', '......', '', '184.00', '117', 'J301322819', '2023-02-01', NULL, 'pago de 184 en efectivo ', '2', '0.00', '0.00', '1/2/2023', 'd83f6413-faa1-42dd-976b-27910077bf50'),
('', '00084472', 'Efectivo', '', '......', '......', '......', '', '50.00', '171', 'J501363196', '2023-02-01', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '1/2/2023', '208ad715-0ba7-468b-b77d-e059598aa883'),
('', '00085749', 'Efectivo', '', '......', '......', '......', '', '22.00', '171', 'J502034765', '2023-02-01', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '1/2/2023', 'ac40a936-a80f-4b06-86e2-db2fa133617a'),
('', '00086300', 'Transferencia', '3385487084', 'Banesco', '......', '......', '', '6.02', '083', 'J501223149', '2023-02-01', NULL, 'pago pendiente (flete)', '2', '23.22', '140.27', '1/2/2023', '79e59be7-5523-4d89-989c-5a0cbba0c880'),
('', '00086019', 'Efectivo', '', '......', '......', '......', '', '420.00', '181', 'J402472218', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', '02c523d8-0945-4aee-ac05-734ab76248c0'),
('', '00086145', 'Zelle', 'fouzebc6k ', '......', '......', '......', 'Francisco Gomes CI 7169946', '774.14', '049', 'J306205152', '2023-02-01', NULL, 'Zelle de Inv Marrokai Bank of América\nFactura 86145\n$ 696,72 \nZelle $ 1302,09\n1/2/23////', '2', '0.00', '0.00', '1/2/2023', '8cdc2228-044d-4977-bfd8-8bbe49c44d21'),
('', '00086007', 'Zelle', 'fouzebc6k ', '......', '......', 'Banesco Panama', 'franciscofl@gmail.com Francisco Gomes CI 7169594', '605.36', '049', 'J306205152', '2023-02-01', NULL, 'Zelle de Inv Marrokai Bank of América factura 86007\n$605,36\nZelle $ 1302,09\n1/2/23///', '2', '0.00', '0.00', '1/2/2023', '22002a84-7b60-4585-91c7-5f0f239fd5bf'),
('', '00086401', 'Transferencia', '11022931', 'Banco de Venezuela', '......', '......', '', '27.77', '083', '445', '2023-02-01', NULL, 'Pago de 25 % de iva de ésta factura y de la factura # 86402', '2', '0.00', '647.11', '1/2/2023', '9b8522b6-ff52-4bfc-bf23-aaaf33f795c0'),
('', '00085184', 'Efectivo', '', '......', '......', '......', '', '170.00', '126', 'V080883494', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', '3529deb2-5ddf-4dba-8eb9-9ad8b0501d08'),
('', '00085631', 'Efectivo', '', '......', '......', '......', '', '594.09', '183', 'V196663114', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', 'a7b85f67-1a5a-4d60-a385-8d21308cc518'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '160.00', '128', 'V250459110', '2023-02-01', NULL, 'BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora...', '2', '22.37', '3579.20', '1/2/2023', '4596d01a-e309-410c-b7e2-7085ed454205'),
('', '00086007', 'Zelle', 'fouzebc6k ', '......', '......', '......', 'franciscofl@gmail.com Francisco Gomes CI7169946', '1302.09', '049', 'J306205152', '2023-02-01', NULL, 'Zelle de Inv Marrokai  cancela 2 facturas 86007-86145\nZelle $ 1302,09\n1/2/23///', '2', '0.00', '0.00', '1/2/2023', 'd037998e-adff-401a-8bc9-7ee75dd70bbe'),
('', '00085507', 'Pago Movil', '180092', 'Banesco', '......', '......', '', '7.20', '211', 'J297219021', '2023-02-01', NULL, '', '2', '23.30', '167.77', '1/2/2023', '55504b68-6233-43a5-8627-6594be411aff'),
('', '00085958', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '5.31', '181', 'J502583769', '2023-02-01', NULL, '', '2', '23.30', '123.72', '1/2/2023', '938c7f74-e754-4ec3-9e8f-ceebc4fb6b2b'),
('', '00083755', 'Efectivo', '', '......', '......', '......', '', '80.00', '171', 'V298861654', '2023-02-01', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '1/2/2023', 'eb87c14b-225e-41c2-81ea-fa43bbe010b2'),
('', '00083755', 'Pago Movil', '30326678569', 'Banesco', '......', '......', '', '50.00', '171', 'V298861654', '2023-02-01', NULL, 'Abono a factura Gracias ', '2', '23.30', '1165.00', '1/2/2023', '1c8d4141-91b6-4e33-991c-308fe76ba82c'),
('', '00085823', 'Transferencia', '0047900037527', 'Banco Mercantil', '......', '......', '', '307.13', '222', 'J305395551', '2023-02-01', NULL, 'pago de IVA 25% x factura \nretención enviada', '2', '23.69', '6307.44', '1/2/2023', 'e0987d0d-67c3-4696-a2d2-aac0fe2456a3'),
('', '00086283', 'Transferencia', '0892', 'Banco Mercantil', '......', '......', '', '597.41', '082', 'J313600350', '2023-02-01', NULL, 'Pago de factura 86283 y 86284 las retenciones fueron enviadas al correo ', '2', '23.30', '13919.10', '1/2/2023', '5c1fd673-3204-4c05-ab49-83d8e5199ef6'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '34.87', '128', 'V250459110', '2023-02-01', NULL, 'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora.....', '2', '22.37', '780.04', '1/2/2023', '56f702bd-b07e-468b-8344-610de7931a5f'),
('', '00086114', 'Pago Movil', '0144', 'Banesco', '......', '......', '', '175.43', '069', 'J407363441', '2023-02-02', NULL, 'pago', '2', '23.30', '4087.51', '1/2/2023', '5986d2a3-befa-4fba-a22a-9b495a754e55'),
('', '00085321', 'Efectivo', '', '......', '......', '......', '', '1094.15', '224', '1016', '2023-02-02', NULL, 'pago Grifemarket , falta comprobante de retención iva ', '2', '0.00', '0.00', '1/2/2023', '9972ad71-778e-43a3-a918-a761953044d0'),
('', '00085322', 'Efectivo', '', '......', '......', '......', '', '500.00', '224', '1016', '2023-02-02', NULL, 'abono de Grifemarket a factura 85322 por\n$ 500', '2', '0.00', '0.00', '1/2/2023', '0dee241b-4c18-4677-b6a4-29785ce1687f'),
('', '00085682', 'Transferencia', '3385367308', 'Banesco', '......', '......', '', '243.40', '224', 'J403885095', '2023-02-02', NULL, 'pago factura 85682 de Materiales de construcción ferretven ', '2', '23.22', '5651.75', '1/2/2023', 'ea81d804-e244-49d3-8338-3280acecd8fd'),
('', '00086019', 'Transferencia', '43222839', 'Banesco', '......', '......', '', '2.79', '181', 'J402472218', '2023-02-02', NULL, '', '2', '23.30', '61.98', '1/2/2023', '52e599d8-6d3d-4994-891c-8093b59e2fab'),
('', '00086214', 'Transferencia', '3385304303', 'Banesco', '......', '......', '', '304.97', '189', 'J075095120', '2023-02-02', NULL, '', '2', '23.00', '7014.51', '31/1/2023', '2e556024-25e0-466f-a5f1-9e09eca7dc51'),
('', '00086214', 'Transferencia', '3385304638', 'Banesco', '......', '......', '', '217.39', '189', 'J075095120', '2023-02-02', NULL, '', '2', '23.00', '5000.00', '31/1/2023', 'dbb7f793-9b4b-49db-a355-1f1e5061f447'),
('', '00086215', 'Transferencia', '205425904', 'Banco Nacional de Credito', '......', '......', '', '501.80', '189', 'J075095120', '2023-02-02', NULL, '', '2', '23.30', '11691.90', '1/2/2023', '5c5ac7da-92ec-441a-a14a-e9c2d7d8ba5c'),
('', '00086170', 'Efectivo', '', '......', '......', '......', '', '630.00', '009', 'J500587864', '2023-02-02', NULL, 'inversíones glorieta pagó en efectivo en dólares. y a partir de ahora es agente de retención. así que pagó base más flete y más el 25% del IVA.\n', '2', '0.00', '0.00', '1/2/2023', '50c38ea3-a0cf-4913-8f3c-3abcd5a1d8ff'),
('', '00085752', 'Depósito', '121131', '......', 'Bancamiga USD', '......', '', '528.00', '093', 'J500403607', '2023-02-02', NULL, '', '2', '0.00', '0.00', '1/2/2023', 'f5e50b5f-97e0-45f0-b12f-ea198c96a1fd'),
('', '00086088', 'Transferencia', '0000591150', 'BFC', '......', '......', '', '14.85', '189', 'J302964750', '2023-02-02', NULL, '25% IVA y diferencia de 540,43bs cancela el 25% de IVA de fact 86089 y 86090', '2', '19.05', '823.33', '26/1/2023', '67180d33-acfd-485e-a9c7-43b5852615b1'),
('', '00084137', 'Transferencia', '9755', '......', '......', '......', '', '29.84', '177', 'J403877831', '2023-02-02', NULL, 'l transferencia fue realizada a bamplug l mismo banco', '2', '23.46', '700.00', '2/2/2023', 'f3243735-bbe8-4e4f-8a50-d6697832d7fb'),
('', '00085140', 'Efectivo', '', '......', '......', '......', '', '147.53', '177', 'V100362771', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '959c544e-f611-4aae-a776-d0f85cdb2103'),
('', '00085518', 'Depósito', '121142', '......', 'Bancamiga USD', '......', '', '42.00', '093', 'J095191427', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '6db7af89-52bd-4dde-a550-2bcb5c682d21'),
('', '00085629', 'Depósito', '92120811', '......', 'BNC USD', '......', '', '400.00', '049', 'J501164347', '2023-02-02', NULL, 'Pago de Corporación Deca factura 85629\n$ 400.00\nDp 92120811 .. BNC\n1/2/23... Retención ', '2', '0.00', '0.00', '1/2/2023', '15a11327-8bc3-4752-a26d-84c8e514478d'),
('', '00085832', 'Efectivo', '', '......', '......', '......', '', '260.00', '049', 'J-30887071-4', '2023-02-02', NULL, 'Pago efectivo de Ferretería Minsa ca Fact 85832\n$ 260.00\n2/2/23///.. Retención ', '2', '0.00', '0.00', '2/2/2023', '1acf1302-3836-420c-92e4-34341d91ec50'),
('', '00085832', 'Transferencia', '3385379222', 'Banesco', '......', '......', '', '279.67', '049', 'J-30887071-4', '2023-02-02', NULL, 'Transferencia Banesco de Ferretería Minsa\nFactura 85832\nReferencia 3385379222\nBs. 255,43 ... tasa ..23,22\n1/2/23////', '2', '23.22', '255.43', '1/2/2023', '1f2b20d2-e78b-4238-8251-9b8bdb465a5f'),
('', '00083477', 'Efectivo', '', '......', '......', '......', '', '250.00', '049', 'J307450975', '2023-02-02', NULL, 'Abono efectivo de Inversiones Odin factura 83477\n$ 250.00\n2/2/23///', '2', '0.00', '0.00', '2/2/2023', '20f3740f-7cba-46ee-a96d-8142263c4678'),
('', 'B1905236', 'Zelle', '', '......', '......', '......', 'cree detribuciin', '200.00', '065', 'J307387670', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '15dbb9f3-e143-445a-8fc2-9d2c8e10615e'),
('', '00084934', 'Zelle', 'dldx1umub', '......', '......', '......', 'Mundo Corp', '150.00', '128', '1244', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '368f813e-b3b3-4bb4-8d5d-29ca646ccf1d'),
('', '00085112', 'Pago Movil', '8089027', 'Banesco', '......', '......', '', '47.82', '039', 'J407776274', '2023-02-02', NULL, '', '2', '23.46', '1121.85', '2/2/2023', 'da58ff0f-6545-473f-bda0-575b0a749f57'),
('', '00086648', 'Transferencia', '30315640167', 'Banesco', '......', '......', '', '25.00', '039', 'J-31540010-3', '2023-02-02', NULL, '', '2', '23.00', '575.00', '31/1/2023', 'dc4ca0c0-ffad-4974-9d27-b91947fe86ad'),
('', '00085710', 'Efectivo', '', '......', '......', '......', '', '303.06', '183', 'J404431969', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '285d9e5c-5854-4ff8-affc-0d9463cb4db3'),
('', '00086482', 'Transferencia', '6194', 'Banesco', '......', '......', '', '166.81', '069', 'J402247923', '2023-02-02', NULL, 'pago', '2', '23.46', '3913.36', '2/2/2023', '3ace793b-d35d-45a5-b540-c9ae32ef40ba'),
('', '00085266', 'Efectivo', '', '......', '......', '......', '', '3.36', '099', 'J317528034', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '2369c308-a1f0-4597-ac3d-72d1fd1dcc97'),
('', '00086612', 'Pago Movil', '00191246', 'Banesco', '......', '......', '', '20.00', '174', 'V140251565', '2023-02-02', NULL, 'Pago total de factura. diferencia sobrante abonar a la otra factura. gracias', '2', '23.30', '466.00', '1/2/2023', 'dfab0b63-4342-4d9d-8b77-7bc3abdbe0c2'),
('', '00085028', 'Efectivo', '', '......', '......', '......', '', '1.00', '161', 'J313676616', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', 'aefbf6d5-d76b-4681-a379-1781ad4b169b'),
('', '00085027', 'Efectivo', '', '......', '......', '......', '', '395.00', '161', 'J313676616', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', 'ee3cb23d-7e19-4a67-9160-036e404ed99e'),
('', '00085026', 'Efectivo', '', '......', '......', '......', '', '5.00', '161', 'J313676616', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', 'bf932dc3-d646-4386-97e2-b6e1ef1aac47'),
('', '00084751', 'Transferencia', '5490168420056', 'Banco de Venezuela', '......', '......', '', '200.00', '161', 'J409578291', '2023-02-02', NULL, '', '2', '23.30', '4660.00', '2/2/2023', '541a317d-a774-425a-af0c-94fd06d30a03'),
('', '00084319', 'Efectivo', '', '......', '......', '......', '', '49.00', '161', 'J306959343', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '6a149e7b-a61e-47c0-88f6-25e92887f87e'),
('', '00086648', 'Transferencia', '30326630778', 'Banesco', '......', '......', '', '30.00', '039', 'J-31540010-3', '2023-02-02', NULL, '', '2', '23.30', '699.00', '1/2/2023', '18acb633-2efe-4b45-8034-873967f6dbdd'),
('', 'B1905621', 'Efectivo', '', '......', '......', '......', '', '147.92', '165', 'V274091920', '2023-02-02', NULL, '', '2', '0.00', '0.00', '1/2/2023', '7fe8015e-4035-44ac-98cf-eacc182bcf95'),
('', '00084217', 'Efectivo', '', '......', '......', '......', '', '100.14', '194', 'J401184375', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', 'd1164785-0682-4b6e-8f42-e6fca0e33365'),
('', '00082865', 'Transferencia', '9627', 'Banco Mercantil', '......', '......', '', '10.26', '069', 'J312780134', '2023-02-02', NULL, 'pago', '2', '23.46', '240.70', '2/2/2023', '42a96f74-b0c2-4a85-ba69-09c9f6e30325'),
('', '00085010', 'Efectivo', '', '......', '......', '......', '', '490.00', '168', 'J295004494', '2023-02-02', NULL, 'pago se 490$ físico ', '2', '0.00', '0.00', '2/2/2023', '314e2292-11ac-42b6-86cb-6bf546671f60'),
('', '00085010', 'Pago Movil', '0303373362241', 'Banesco', '......', '......', '', '10.00', '168', 'J295004494', '2023-02-02', NULL, 'pago de pico por pago movil para finiquito ', '2', '23.46', '234.60', '2/2/2023', '6ada1868-9334-46c4-b188-1d85b2f64070'),
('', '00085873', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.00', '177', 'J090012389', '2023-02-02', NULL, 'pago del 25% del IVA ', '2', '0.00', '543.91', '27/1/2023', 'f50050be-4e5b-4a20-b4d3-d7c190545e56'),
('', '00084394', 'Efectivo', '4117', 'Banco Provincial', '......', '......', '', '0.00', '177', 'J090012389', '2023-02-02', NULL, 'pago del 25% del IVA ', '2', '0.00', '211.11', '18/1/2023', 'c908a437-123d-4328-b475-373b925a9890'),
('', '00085898', 'Efectivo', '', '......', '......', '......', '', '244.68', '018', 'J502643516', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '3161e1c0-0b8c-4811-afad-9b8607264ff4'),
('', '00086153', 'Transferencia', '7021', 'Banco de Venezuela', '......', '......', '', '67.25', '177', 'J090307699', '2023-02-02', NULL, 'pago de factura base más flete', '2', '23.46', '1577.69', '2/2/2023', '8fa649d0-fea9-48c1-ba02-a6b8736f06eb'),
('', '00086153', 'Transferencia', '0379', 'Banco de Venezuela', '......', '......', '', '0.00', '177', 'J090307699', '2023-02-02', NULL, 'pago del 25%del iva', '2', '0.00', '49.37', '2/2/2023', 'd9eac6a1-cb0b-46fe-bf05-9ffbcc2e70ff'),
('', '00085923', 'Efectivo', '', '......', '......', '......', '', '40.00', '181', 'J502599649', '2023-02-02', NULL, 'abono ', '2', '0.00', '0.00', '2/2/2023', 'fe12bf3d-b88c-4426-bba5-e1a1244074eb'),
('', '00085364', 'Efectivo', '', '......', '......', '......', '', '200.00', '168', '697', '2023-02-02', NULL, 'pago de 200$ le queda 14.14$ a favor  para futura factura ', '2', '0.00', '0.00', '2/2/2023', 'f10ab52c-4804-48e0-bd91-0a2a78778b76'),
('', '00085904', 'Transferencia', '25283', 'Banco Provincial', '......', '......', '', '51.32', '083', 'J090129286', '2023-02-02', NULL, 'Pago de iva de ésta factura y de las facturas # 85905 , 85906 , 85907 y 85908', '2', '0.00', '1204.07', '2/2/2023', '8638496f-2150-461b-84cf-85673349b43e'),
('', '00085791', 'Efectivo', '', '......', '......', '......', '', '161.98', '082', 'J310050597', '2023-02-02', NULL, 'Pago abono a factura 85791', '2', '0.00', '0.00', '2/2/2023', '4647c2e0-180b-4040-be60-6184d3f6d0e9'),
('', '00084341', 'Zelle', 'e563db7my', '......', '......', '......', 'mundo nuevo corp', '90.00', '083', '1240', '2023-02-02', NULL, 'mundonuevocorp@gmail.com\nci : 16307348\ncel 04247078963\ncalle 5 con Av 16, sector el Carmen el vigía ', '2', '0.00', '0.00', '2/2/2023', 'a301f4e3-3083-4230-a10a-8c3b7cd4ea95'),
('', '00084938', 'Efectivo', '', '......', '......', '......', '', '805.00', '225', 'J501475814', '2023-02-02', NULL, 'PAGO TOTAL DE ESTA FACT Y LA #84939', '2', '0.00', '0.00', '2/2/2023', 'e592fd54-9190-4a42-a7ea-bbd699ce774a'),
('', 'B1905628', 'Transferencia', '338179', 'Banco Exterior', '......', '......', '', '1999.36', '168', '1202', '2023-02-02', NULL, 'pago de los que faltaba de la nota para finiquito de la factura ', '2', '23.46', '46904.00', '2/2/2023', 'f6251dd2-103e-4811-8803-bc03facfba84'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '140.00', '128', 'V250459110', '2023-02-02', NULL, 'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '22.43', '3140.20', '2/2/2023', '41042428-4e22-4bd8-a5b8-5dde4fa5a696'),
('', '00085178', 'Pago Movil', '6309', 'Banesco', '......', '......', '', '140.00', '177', 'J294848273', '2023-02-02', NULL, 'abono', '2', '23.55', '3297.00', '2/2/2023', '1506d2cd-d092-4af8-9225-bd72a73b193f'),
('', '00086366', 'Transferencia', '001087785608', '......', '......', '......', '', '201.56', '225', 'J000694893', '2023-02-02', NULL, 'TRANSFERENCIA EN BANPLUS / PENDIETE PAGO DE FLETE ', '2', '23.26', '4508.82', '27/1/2023', '0f9686c0-2d41-4906-8c57-bc6d24b0b9b6'),
('', '00084610', 'Efectivo', '', '......', '......', '......', '', '100.00', '194', 'J075212517', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', 'ace246bc-cc3b-43cd-aa67-a607c52382f0'),
('', '00086218', 'Transferencia', '2383291', 'Banco Mercantil', '......', '......', '', '397.41', '219', 'J080037995', '2023-02-02', NULL, '', '2', '23.46', '9323.24', '2/2/2023', '00c11734-8268-4c48-bcb3-080b7350e6b5'),
('', '00086229', 'Efectivo', '', '......', '......', '......', '', '215.00', '219', '350', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', 'e2bf9fa4-f3b6-4573-b935-a9c731d5d4a7'),
('', '00082405', 'Efectivo', '', '......', '......', '......', '', '301.87', '043', '895', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '7f662e04-fb62-45b8-bea0-4dd82f66081f'),
('', '00085962', 'Efectivo', '', '......', '......', '......', '', '280.94', '043', 'J410324961', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '133d625f-e177-4efe-9935-b2090e07c38e'),
('', '00085963', 'Efectivo', '', '......', '......', '......', '', '311.83', '043', 'J410324961', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '8413cb30-5507-4701-8955-b40688c59e80'),
('', '00085284', 'Efectivo', '', '......', '......', '......', '', '500.00', '112', 'V169107706', '2023-02-02', NULL, 'abono 500$', '2', '0.00', '0.00', '2/2/2023', '46c01444-862b-43c6-9894-970c4a5b85ef'),
('', '00086043', 'Efectivo', '', '......', '......', '......', '', '411.39', '043', 'J502303081', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', 'b09df042-413f-40d0-bbe9-fa5bd3f5a8cc'),
('', '00086262', 'Efectivo', '', '......', '......', '......', '', '549.34', '043', 'J502303081', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '36c8220f-80e0-4d18-8645-cb777b490132'),
('', '00085366', 'Efectivo', '', '......', '......', '......', '', '324.63', '203', 'J409801322', '2023-02-02', NULL, 'Descontar Nota nro 9971 por un monto de 167.48$', '2', '0.00', '0.00', '2/2/2023', '1769c824-7a58-4d54-a796-90482756042b'),
('', '00085367', 'Efectivo', '', '......', '......', '......', '', '809.00', '203', 'J409801322', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '0518d45e-7b28-42a5-b675-24c4291aa07f'),
('', '00085141', 'Pago Movil', '5490161360448', 'Banco de Venezuela', '......', '......', '', '33.54', '203', 'J500856237', '2023-02-02', NULL, '', '2', '22.42', '752.30', '19/1/2023', 'ceaf0929-939e-4d0e-8966-96b6f3e87011'),
('', '00085141', 'Pago Movil', '5490186385692', 'Banco de Venezuela', '......', '......', '', '20.07', '203', 'J500856237', '2023-02-02', NULL, '', '2', '22.80', '457.60', '30/1/2023', '85696043-630d-4db2-a978-1a1186c3353c'),
('', '00084980', 'Pago Movil', '030326417085', 'Banesco', '......', '......', '', '60.36', '203', 'V131190812', '2023-02-02', NULL, '', '2', '23.09', '1393.80', '1/2/2023', '460776ae-7c4d-46ee-85ad-92e07db81b96'),
('', '00084980', 'Efectivo', '', '......', '......', '......', '', '160.00', '203', 'V131190812', '2023-02-02', NULL, '', '2', '0.00', '0.00', '', 'b47602ec-721c-4cb5-ac14-85bde128c58f'),
('', '00085363', 'Pago Movil', '30194819725', 'Banesco', '......', '......', '', '22.88', '203', 'J404430830', '2023-02-02', NULL, '', '2', '21.85', '500.00', '19/1/2023', '8890154a-0b65-4492-926a-9c82ad4e14ca'),
('', '00085363', 'Efectivo', '', '......', '......', '......', '', '135.00', '203', 'J404430830', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '91d13ce4-6fbb-4236-8179-c24be3e57855'),
('', '00085458', 'Efectivo', '', '......', '......', '......', '', '900.00', '211', 'J404973141', '2023-02-02', NULL, 'aplicar notas de créditos.', '2', '0.00', '0.00', '2/2/2023', '966b050d-8ebe-4fb6-89e4-d51ccf88f34d'),
('', '00085093', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J-40285753-5', '2023-02-02', NULL, 'abono', '2', '0.00', '0.00', '2/2/2023', '2c9e512b-49a7-4457-a25c-d62e7439767c'),
('', '00085456', 'Efectivo', '', '......', '......', '......', '', '0.84', '211', 'J404973141', '2023-02-02', NULL, '20 bs en efectivo ', '2', '23.55', '20.00', '2/2/2023', 'c8b3a938-478b-4ddb-9ccf-2566a2baad52'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '100.00', '128', 'V250459110', '2023-02-02', NULL, 'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '22.43', '2244.00', '2/2/2023', 'c533678d-3e02-494a-9f34-8932714fbfd2'),
('', '00085923', 'Efectivo', '', '......', '......', '......', '', '120.00', '181', 'J502599649', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', 'ba874f73-725e-40d5-9849-0124cdd136aa'),
('', '00086104', 'Transferencia', '3385725990', 'Banesco', '......', '......', '', '293.42', '009', '212', '2023-02-02', NULL, 'concretera y ferretería hipódromo pagó por transferencia en bolívares. pagó base más flete y más el 25% del IVA\n', '2', '23.46', '6195.31', '2/2/2023', '716e76fc-ab44-4401-9140-ca2c4d423fb8'),
('', '00085780', 'Efectivo', '', '......', '......', '......', '', '1012.00', '223', 'J410246103', '2023-02-02', NULL, '', '2', '0.00', '0.00', '', '13bfcfe2-51e5-44fb-a841-efb97bf17093'),
('', '00084444', 'Transferencia', '3385680409', 'Banesco', '......', '......', '', '125.93', '224', 'J500456000', '2023-02-02', NULL, 'abono a factura 84444 de Torniconstrucciones Cedeño por transferencia a Banesco por \nBs. 2.954,31 ', '2', '23.46', '2954.31', '2/2/2023', '2f845091-c248-4d88-9c97-b817cdb72f6a'),
('', '00086104', 'Transferencia', '3385725990', 'Banesco', '......', '......', '', '264.08', '009', '212', '2023-02-02', NULL, 'concretera y ferretería hipódromo pagó en bolívares por transferencia. pago basé más flete y más 25% de IVA\n\n', '2', '23.46', '6195.31', '2/2/2023', 'f67275f2-c054-4a63-81ea-50027c14e557'),
('', '00087036', 'Zelle', 'ABIC1UNI', '......', '......', '......', 'Emmanuel de la Ossa', '149.06', '162', 'J304621752', '2023-02-02', NULL, 'pagosmaxc@gmail.com ', '2', '0.00', '0.00', '1/2/2023', '5d721e46-09ff-4d2b-a071-0be446fcb9d1'),
('', '00085562', 'Efectivo', '', '......', '......', '......', '', '50.00', '168', 'J412672550', '2023-02-02', NULL, 'pago de 50$ ', '2', '0.00', '0.00', '2/2/2023', '35a927d7-4c41-4144-a576-fbd2ba393c7c'),
('', '00084444', 'Efectivo', '', '......', '......', '......', '', '150.00', '224', 'J500456000', '2023-02-02', NULL, 'pago de Torniconstrucciones Cedeño \n$ 150 . ', '2', '0.00', '0.00', '2/2/2023', '819b0d18-38be-4693-8094-0dadbe14e6cb'),
('', 'B1905766', 'Efectivo', '', '......', '......', '......', '', '500.00', '181', 'J502591788', '2023-02-02', NULL, 'cliente cancela esta nota de entrega y cancela la B1905769 y abono a la B1905767', '2', '0.00', '0.00', '2/2/2023', '5b3138ba-4b39-472b-8d12-7c1a324503e6'),
('', '00085097', 'Efectivo', '', '......', '......', '......', '', '422.58', '232', 'J407813218', '2023-02-02', NULL, 'pago', '2', '0.00', '0.00', '2/2/2023', '7f58b2d1-9aec-4967-bfe9-60ce09b27039'),
('', '00085419', 'Efectivo', '', '......', '......', '......', '', '388.14', '232', 'J085018000', '2023-02-02', NULL, 'pago', '2', '0.00', '0.00', '2/2/2023', '3e46eedf-66da-44ec-bb87-e67129dffe6f'),
('', 'B1905499', 'Efectivo', '', '......', '......', '......', '', '19.90', '232', 'V18673643', '2023-02-02', NULL, 'pago', '2', '0.00', '0.00', '2/2/2023', '0f378eae-3c2a-4660-a282-624257dfe087'),
('', '00085582', 'Efectivo', '', '......', '......', '......', '', '256.12', '232', 'J501577358', '2023-02-02', NULL, 'pago\n', '2', '0.00', '0.00', '2/2/2023', '27c06e41-0897-48ba-8084-ea51669b258c'),
('', '00084019', 'Efectivo', '', '......', '......', '......', '', '200.00', '066', 'J412997564', '2023-02-02', NULL, 'abono 200', '2', '0.00', '0.00', '2/2/2023', 'ded9f4a9-93e9-4e1f-ae28-4b6d39313d75'),
('', 'B1905491', 'Efectivo', '', '......', '......', '......', '', '1592.48', '039', 'J500915713', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', 'f56c130f-5cfe-4864-8f23-9daf15889e22'),
('', '00085712', 'Efectivo', '', '......', '......', '......', '', '62.00', '183', 'J404431969', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '2a100397-e67e-4079-a190-17ca7bdbb829'),
('', '00087048', 'Transferencia', '3385865667', 'Banesco', '......', '......', '', '313.67', '039', 'J313519219', '2023-02-02', NULL, '', '2', '23.55', '7387.04', '2/2/2023', '174566ce-4488-4023-b2f4-777fdbc1ef85'),
('', '00085175', 'Transferencia', '1978', 'Banco de Venezuela', '......', '......', '', '323.95', '177', 'J401581285', '2023-02-02', NULL, '', '2', '23.55', '7629.02', '2/2/2023', '2c0f7b23-9a36-419e-908f-c0a16773d5bd'),
('', '00085862', 'Efectivo', '', '......', '......', '......', '', '300.00', '179', 'J299436933', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', 'a9983e07-d246-40c6-9e1d-1f2ef0785719'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '50.00', '128', 'V250459110', '2023-02-03', NULL, 'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '22.43', '1122.00', '2/2/2023', 'ea53d83b-bed3-4a4c-9896-17632ee7fa3e'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '50.00', '128', 'V250459110', '2023-02-03', NULL, 'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '22.43', '1122.00', '2/2/2023', '9035ca1f-fad4-4845-a3fe-e60f4803b370'),
('', '00086004', 'Efectivo', '', '......', '......', '......', '', '2.87', '192', 'J500212518', '2023-02-03', NULL, 'pago total factura', '2', '0.00', '0.00', '3/2/2023', '281c51ac-de55-4f57-9a4b-5e3d0c468a4c'),
('', '00085536', 'Transferencia', '', '......', '......', 'Banesco Panama', '', '1792.25', '223', 'J502167714', '2023-02-03', NULL, 'pago factura 85536 y 855577', '2', '0.00', '0.00', '2/2/2023', '64173115-941f-4ed7-9428-0751ad843480'),
('', 'B1905179', 'Efectivo', '', '......', '......', '......', '', '860.00', '154', 'J090118780', '2023-02-03', NULL, 'pago total', '2', '0.00', '0.00', '3/2/2023', '5e09f07d-5977-489d-a9d3-76ef34686d22'),
('', '00084416', 'Transferencia', '30348133181', 'Banesco', '......', '......', '', '17.00', '207', 'J-31474652-9', '2023-02-03', NULL, 'realizó transferencia a banesco el 03/02 por bs 386 a tasa bcv para un equivalente de 17$ (con esto termina de cancelar la totalidad de la factura)', '2', '22.68', '386.00', '3/2/2023', '1d002910-acf2-49ca-aff6-8fa25da00085'),
('', 'B1905746', 'Transferencia', '30304944360', 'Banesco', '......', '......', '', '204.05', '039', 'J306037381', '2023-02-03', NULL, '', '2', '22.88', '4668.89', '30/1/2023', '782025fe-8518-48e4-bf24-f6b54a217c3f'),
('', '00085205', 'Efectivo', '', '......', '......', '......', '', '4.00', '126', 'V177713208', '2023-02-03', NULL, '', '2', '0.00', '0.00', '3/2/2023', '9bde7a1c-c1fa-4682-8083-34b26fac4109'),
('', '00085332', 'Efectivo', '', '......', '......', '......', '', '60.00', '069', 'J309084712', '2023-02-03', NULL, 'abono', '2', '0.00', '0.00', '3/2/2023', '2e0e9746-f850-42d8-9a8f-06f15c8b0e58'),
('', '00086647', 'Transferencia', '30260888495', 'Banesco', '......', '......', '', '80.00', '039', 'J412064916', '2023-02-03', NULL, '', '2', '23.18', '1854.40', '26/1/2023', 'c5fded0a-9de6-4dfe-ad84-8ac20158518b'),
('', '00086647', 'Pago Movil', '82552190576', 'Banesco', '......', '......', '', '20.00', '039', 'J412064916', '2023-02-03', NULL, '', '2', '23.18', '463.60', '26/1/2023', '5daa970a-de83-4282-bd14-ec076bf6ffbd'),
('', '00087007', 'Transferencia', '25596023054', 'Banco Mercantil', '......', '......', '', '51.23', '039', 'J412064916', '2023-02-03', NULL, '', '2', '23.09', '1183.00', '31/1/2023', '8f382b0f-d778-4ed5-8c6d-e4858f33df80'),
('', '00087007', 'Efectivo', '25550451402', 'Banco Mercantil', '......', '......', '', '41.74', '039', 'J412064916', '2023-02-03', NULL, '', '2', '23.55', '983.00', '3/2/2023', 'c4686224-7b0c-484d-bb0a-b2a39cbe26a9'),
('', '00085112', 'Efectivo', '', '......', '......', '......', '', '50.00', '039', 'J407776274', '2023-02-03', NULL, '', '2', '0.00', '0.00', '3/2/2023', '610c3ec2-343b-404d-89da-fee158f3e365'),
('', '00086001', 'Efectivo', '', '......', '......', '......', '', '140.55', '177', 'J090307699', '2023-02-03', NULL, '', '2', '0.00', '0.00', '3/2/2023', 'e4817e64-0a11-422d-a5c4-3039d6a08d97'),
('', 'B1905736', 'Efectivo', '', '......', '......', '......', '', '199.44', '191', 'J298029412', '2023-02-03', NULL, '', '2', '0.00', '0.00', '3/2/2023', 'e1bc06c3-c727-4572-9b74-c416503cfbdc'),
('', '00086001', 'Efectivo', '', '......', '......', '......', '', '140.55', '177', 'J090307699', '2023-02-03', NULL, '', '3', '0.00', '0.00', '3/2/2023', '395b232f-ee85-4ecc-961e-2a841c1d301b'),
('', '00085172', 'Efectivo', '', '......', '......', '......', '', '400.00', '140', 'J401266320', '2023-02-03', NULL, 'abono a cuenta ', '2', '0.00', '0.00', '3/2/2023', 'd2a19181-a3c4-40f3-9c50-d5904e3e3ad0'),
('', '00086180', 'Pago Movil', '065961510876', 'Banesco', '......', '......', '', '88.87', '189', 'J500012012', '2023-02-03', NULL, '', '2', '23.63', '2100.00', '3/2/2023', '2afbf48c-4903-4368-a267-130f64fd3ab8'),
('', '00085069', 'Zelle', 'rpoqzgmhgm', '......', '......', '......', 'Ronald Martinez ', '302.00', '231', 'J400694949', '2023-02-03', NULL, '', '2', '0.00', '0.00', '3/2/2023', '18c98555-3480-4360-8745-139cec1b4eae'),
('', '00085347', 'Depósito', '0085', '......', '......', '......', '', '20.00', '177', 'J407469304', '2023-02-03', NULL, 'abono', '2', '0.00', '0.00', '1/2/2023', '5c1e3e67-e844-41e0-9bbf-1785a1ee6ba3'),
('', 'B1905467', 'Efectivo', '', '......', '......', '......', '', '350.13', '191', 'J400089417', '2023-02-03', NULL, '', '2', '0.00', '0.00', '3/2/2023', 'e6efb1f4-0a0e-4718-a005-c4429024404d'),
('', '00084814', 'Transferencia', '7983', 'Banesco', '......', '......', '', '14.40', '112', '1010', '2023-02-03', NULL, 'paho flete', '2', '23.63', '340.27', '3/2/2023', 'd008113e-7111-495b-9c87-420f4ad41705'),
('', '00084814', 'Efectivo', '', '......', '......', '......', '', '12.50', '112', '1010', '2023-02-03', NULL, 'pago ', '2', '0.00', '0.00', '3/2/2023', '76f6fda7-0c99-45a0-b212-636ad44b1b3b'),
('', '00085090', 'Transferencia', '9853', 'Banco Mercantil', '......', '......', '', '1217.07', '069', 'J-30621104-7', '2023-02-03', NULL, 'pago', '2', '23.63', '28759.40', '3/2/2023', '6ae6dd7d-93f5-4e03-a433-6238ea4a68ea'),
('', '00086047', 'Zelle', '25J01SUA7BJD', '......', '......', '......', 'Ivanna Pérez ', '500.00', '092', 'J307187948', '2023-02-03', NULL, '', '2', '0.00', '0.00', '3/2/2023', 'd9593ae8-b58f-434c-b93f-b7812ca5e4de'),
('', '00086047', 'Transferencia', '3385970324', 'Banesco', '......', '......', '', '19.73', '092', 'J307187948', '2023-02-03', NULL, 'Pago de IVA', '2', '18.81', '371.03', '3/2/2023', '11925868-5c50-4681-a7ad-1db7e3c76bb6'),
('', '00086047', 'Transferencia', '385969573', 'Banesco', '......', '......', '', '17.80', '092', 'J307187948', '2023-02-03', NULL, '', '2', '23.63', '420.61', '3/2/2023', '1478e36c-706a-43cf-b3c8-7c98e86c671e'),
('', '00085459', 'Efectivo', '', '......', '......', '......', '', '1000.00', '177', 'V080417779', '2023-02-03', NULL, 'voy al banco a depositar', '2', '0.00', '0.00', '3/2/2023', '44322e97-f647-4a5b-a24a-392b7113e952'),
('', '00086087', 'Transferencia', '065962185185', 'Banco de Venezuela', '......', '......', '', '95.77', '192', 'J307542969', '2023-02-03', NULL, 'abono', '2', '23.63', '2263.00', '3/2/2023', 'ce7dfb89-1186-4ffe-a81d-5246278ab0bc');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00086087', 'Transferencia', '065962423201', 'Banco de Venezuela', '......', '......', '', '4.23', '192', 'J307542969', '2023-02-03', NULL, 'abono', '2', '23.63', '100.00', '3/2/2023', 'ca268b9e-5ed1-4ee7-a170-a0f2b86dcaf8'),
('', '00084901', 'Efectivo', '', '......', '......', '......', '', '210.00', '128', 'J316740480', '2023-02-03', NULL, 'Cliente queda en $0', '2', '0.00', '0.00', '3/2/2023', '80293eea-be1c-4e5f-a163-8a8f24e9cbc9'),
('', 'B1905877', 'Efectivo', '', '......', '......', '......', '', '1000.00', '086', 'J298374659', '2023-02-03', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '1/2/2023', 'a18349d1-0a4c-44e7-9c38-516b6313fd85'),
('', 'B1905243', 'Transferencia', '5490127026297', 'Banco de Venezuela', '......', '......', '', '219.60', '039', 'J295446390', '2023-02-03', NULL, '', '2', '23.68', '5200.00', '3/2/2023', '6792c074-5b16-4e43-8ae3-5591fcb32a5c'),
('', 'B1905748', 'Depósito', '0050', '......', 'Banco Mercantil USD', '......', '', '663.72', '082', 'J298680105', '2023-02-03', NULL, 'Pago restante a nota B1905748, se descuenta NC 519 por 188 $.. ', '2', '0.00', '0.00', '3/2/2023', '354d859b-6b41-4b47-94d9-260736426654'),
('', '00085609', 'Transferencia', '30348343444', 'Banesco', '......', '......', '', '263.64', '065', 'J408607956', '2023-02-03', NULL, '', '2', '23.63', '6230.00', '3/2/2023', '4767d018-9ad3-4605-83ab-f640814b8de4'),
('', '00085127', 'Efectivo', '', '......', '......', '......', '', '1440.00', '112', 'J309721860', '2023-02-03', NULL, 'pago en efectivo 1440   factura 85127 85428 ', '2', '0.00', '0.00', '', '77cba593-133a-43c7-b972-95856df0cf80'),
('', 'B1905619', 'Efectivo', '', '......', '......', '......', '', '433.26', '191', 'V102831078', '2023-02-03', NULL, '', '2', '0.00', '0.00', '3/2/2023', '4a7e47a8-7894-4944-a42b-73c6ea284362'),
('', 'B1905415', 'Efectivo', '', '......', '......', '......', '', '119.05', '232', 'J412784900', '2023-02-03', NULL, 'pago ', '2', '0.00', '0.00', '3/2/2023', 'adbb1ae1-667e-4ef1-bb27-fe38e5d43bb8'),
('', '00085664', 'Zelle', 'rp0qzf8bjz', '......', '......', '......', 'Omar aguilar', '1000.00', '074', 'V17189450', '2023-02-03', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '2/2/2023', '126d0615-ece7-4873-b001-9bccb12cc305'),
('', '00086225', 'Depósito', '03022023', 'Banco Exterior', '......', '......', '', '2500.00', '180', 'J408352265', '2023-02-03', NULL, 'CANCELA LA FACTURA 86225 Y ABONA A LA FACT. 86224. \n*FALTA LA RETENCIÓN* LA ENTREGAN LA SEMANA ENTRANTE ', '2', '0.00', '0.00', '3/2/2023', '9b9e283a-06b5-4275-8379-ad7af5ecae87'),
('', '00085856', 'Depósito', '03022023', '......', 'Banco Exterior USD', '......', '', '280.00', '180', 'J408062534', '2023-02-03', NULL, 'CANCELA LAS FACTURAS 85856 Y 85857', '2', '0.00', '0.00', '3/2/2023', 'df87fbd4-159a-4c94-8c58-b0ad6411ef6a'),
('', '00084113', 'Depósito', '114145320', '......', 'BNC USD', '......', '', '500.00', '043', 'J501236909', '2023-02-03', NULL, 'ABONO .', '2', '0.00', '0.00', '3/2/2023', 'c3c37b0c-aa76-400f-9a5d-48735dec8cad'),
('', '00085594', 'Depósito', '740087478050117', '......', 'Banco Mercantil USD', '......', '', '1112.00', '043', 'J296426333', '2023-02-03', NULL, '', '2', '0.00', '0.00', '3/2/2023', '8bc2ea44-d8b8-45f3-8990-75a0e57b3a06'),
('', 'B1905554', 'Transferencia', '30348646072', 'Banesco', '......', '......', '', '1000.00', '067', 'J299628352', '2023-02-03', NULL, '', '2', '23.68', '23680.00', '3/2/2023', '71596fd5-02ce-49f3-a18b-1f3f1b3d54b3'),
('', '00085571', 'Zelle', 'f4cegh5hx', '......', '......', '......', 'Grupo El Kantar', '995.40', '128', 'J502261397', '2023-02-03', NULL, 'Cliente queda en $0\npaga Fact Nros 85571, 85572 y 85573.\nAplicar una Nota de Crédito NRO 9920 07/12/23 por $18,62', '2', '0.00', '0.00', '3/2/2023', '65353ae7-3110-4c59-ba57-f82af50c565f'),
('', '00086252', 'Transferencia', '3385577536', 'Banco Mercantil', '......', '......', '', '621.82', '043', 'J-29825011-9', '2023-02-03', NULL, '25% IVA', '2', '0.00', '407.50', '3/2/2023', 'ddc65616-b3fe-4d7e-9ffd-0ac870c9fdf8'),
('', '00085571', 'Zelle', 'f4cegh4hx', '......', '......', '......', 'Grupo El Kantar Corp', '995.40', '128', 'J502261397', '2023-02-03', NULL, 'Cliente queda en $0\n* Se.paga Fact Nros 85571, 85572, 85573\n* Aplicar Nota de Crédito NRO 9920 del 07/12/22 por $18,62.\nDatos de la CTA Zelle emisora \n* Titular de la Cuenta:\nGrupo El Kantar Corp (Jurídica)\n* Correo: Grupoelkantarcorp@gmail.com\n* Dirección: Frente a la plaza Bolivar casa NRO 1-166 Tucani Estado Mérida \n* NRO Tlf 0424-7265206\nPersona responsable de los pagos la Sra Laila El Kantar', '2', '0.00', '0.00', '3/2/2023', '3d931fa0-6be8-4aab-86a1-bc90ba542f42'),
('', 'B1905926', 'Transferencia', '9181', 'Banco Mercantil', '......', '......', '', '170.00', '082', 'V081020341', '2023-02-03', NULL, 'Pago nota B1905926, el restabte aplicarlo a otra de las notas.. ', '2', '23.68', '4025.60', '3/2/2023', '503017f2-a7fe-4005-b34b-37208f9d5a07'),
('', '00083673', 'Efectivo', '', '......', '......', '......', '', '20.00', '213', 'J502017372', '2023-02-03', NULL, '', '2', '0.00', '0.00', '3/2/2023', 'c5c5347e-04a0-4498-acca-d82ed804a4bf'),
('', '00085609', 'Transferencia', '30348343444', 'Banesco', '......', '......', '', '423.19', '065', 'J408607956', '2023-02-03', NULL, '', '2', '23.63', '10000.00', '3/2/2023', '33a5c0dc-44c1-48a4-b361-b21e7e55d294'),
('', 'B1905554', 'Transferencia', '30348919617', 'Banesco', '......', '......', '', '1000.00', '067', 'J299628352', '2023-02-04', NULL, '', '2', '23.68', '35520.00', '3/2/2023', '1052f5d1-15a9-4135-a58d-607a913055ca'),
('', 'B1905554', 'Transferencia', '30348919617', 'Banesco', '......', '......', '', '1500.00', '067', 'J299628352', '2023-02-04', NULL, '', '2', '23.68', '35520.00', '3/2/2023', '7fb6bb14-c434-42cf-b61c-04eb4b090b6a'),
('', '00084840', 'Efectivo', '', '......', '......', '......', '', '13.00', '067', 'J310611289', '2023-02-04', NULL, '', '2', '0.00', '0.00', '3/2/2023', 'c0583018-00f9-4ad1-99ef-82978cac47d1'),
('', '00086756', 'Transferencia', '773962', 'Banco Caribe', '......', '......', '', '40.00', '223', 'J410069376', '2023-02-04', NULL, '', '2', '23.55', '942.00', '3/2/2023', '97afad17-e91b-4242-af1a-6105f14bfaaa'),
('', '00086596', 'Transferencia', '00806325', 'Banco de Venezuela', '......', '......', '', '52.48', '161', 'J502888632', '2023-02-04', NULL, 'pago de iva facturas 86597 86596', '2', '0.00', '1087.84', '3/2/2023', '64837f60-462f-4525-aa02-ffe910545c31'),
('', '00085834', 'Efectivo', '', '......', '......', '......', '', '1100.00', '161', '678', '2023-02-04', NULL, '', '2', '0.00', '0.00', '4/2/2023', 'f3326de2-f8f3-4379-853f-3bbb74fa4e6a'),
('', '00084255', 'Efectivo', '', '......', '......', '......', '', '102.00', '161', 'V192182847', '2023-02-04', NULL, '', '2', '0.00', '0.00', '4/2/2023', '7d9eca02-d66c-45fa-8089-2dc3ff70854d'),
('', '00084254', 'Efectivo', '', '......', '......', '......', '', '148.00', '161', 'V192182847', '2023-02-04', NULL, '', '2', '0.00', '0.00', '4/2/2023', '2c165fb9-e5f7-4934-9c0e-c3e111310b87'),
('', '00084749', 'Efectivo', '', '......', '......', '......', '', '200.00', '223', 'J403702420', '2023-02-04', NULL, '', '2', '0.00', '0.00', '4/2/2023', 'a0b4247e-4781-4e87-81b4-096be63b389e'),
('', '00084351', 'Efectivo', '', '......', '......', '......', '', '78.00', '067', 'J406646229', '2023-02-05', NULL, '', '2', '0.00', '0.00', '4/2/2023', '42f6004e-4f3c-4ff2-9b9b-56a06a8e0c03'),
('', '00085551', 'Efectivo', '', '......', '......', '......', '', '100.00', '140', 'J407228587', '2023-02-05', NULL, 'abono a cuenta ', '2', '0.00', '0.00', '4/2/2023', '0f996f02-815e-442d-9527-96d05203a6a0'),
('', '00085664', 'Zelle', 'rp0qzkqhk2', '......', '......', '......', 'Omar aguilar', '500.00', '074', 'V17189450', '2023-02-05', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '2/2/2023', 'b49cce33-4907-42e4-ab03-28feb1abe1c4'),
('', '00085664', 'Zelle', 'rpoq2f8bj2', '......', '......', '......', 'Omar aguilar', '1000.00', '074', 'V17189450', '2023-02-05', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '2/2/2023', '1c988560-7cb3-4ba8-80fb-e4582ead4a64'),
('', '00085664', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '250.00', '074', 'V17189450', '2023-02-05', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '4/2/2023', '77de17ae-4b44-40b5-b90a-83051803ef6d'),
('', '00085664', 'Efectivo', '', '......', '......', '......', '', '1000.00', '074', 'V17189450', '2023-02-05', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '4/2/2023', 'ce0cdf64-4aeb-487b-8253-5b05764463de'),
('', '00085664', 'Transferencia', '5490126796338', 'Banco de Venezuela', '......', '......', 'Omar aguilar', '500.00', '074', 'V17189450', '2023-02-05', NULL, 'abono a la deuda del cliente ', '2', '23.68', '11840.00', '5/2/2023', '142ab0eb-3ef5-4dbb-8ffc-eafc1eb6bbe2'),
('', '00086315', 'Transferencia', '22243685', 'Banco de Venezuela', '......', '......', '', '55.43', '184', 'J408531046', '2023-02-05', NULL, 'Complemento de pago de Neto + 25% IVA + Flete', '2', '23.68', '1312.58', '5/2/2023', '6dfcf497-f9c7-4be9-987a-50746de91fe3'),
('', 'B1903956', 'Efectivo', '', '......', '......', '......', '', '600.00', '086', 'J401536204', '2023-02-06', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '4/2/2023', '234f1db5-324b-428d-8f43-4d4d5e13bdd0'),
('', '00084749', 'Zelle', 'cnur56poy', '......', '......', '......', 'Virginia Montilla', '103.00', '223', 'J403702420', '2023-02-06', NULL, '', '2', '0.00', '0.00', '4/1/2023', '3f488b41-0f8e-470e-980c-116399a64550'),
('', '00084749', 'Pago Movil', '065856667535', '......', '......', '......', '', '100.00', '223', 'J403702420', '2023-02-06', NULL, '', '2', '23.55', '2355.00', '2/2/2023', '50e89bf1-4cf8-4b60-a83a-0e1350b6128e'),
('', 'B1905519', 'Efectivo', '', '......', '......', '......', '', '50.00', '171', 'J501000484', '2023-02-06', NULL, 'Buenos Días tiene dos N/crédito # 565- 566_____pago total de factura Gracias ', '2', '0.00', '0.00', '4/2/2023', '2227616f-1ea9-4d90-a1f2-d1292ebaf7cb'),
('', '00086169', 'Transferencia', '066119492571', 'Banco de Venezuela', '......', '......', '', '438.02', '229', 'V057824499', '2023-02-06', NULL, 'cancelación de la factura ', '2', '23.68', '10372.30', '5/2/2023', 'fc9af439-7781-4be8-9d99-7c6fa036bad7'),
('', '00084791', 'Transferencia', '065840062789', 'Banco de Venezuela', '......', '......', '', '156.25', '229', 'J501580448', '2023-02-06', NULL, 'abono ', '2', '23.68', '3700.00', '3/2/2023', 'cfdb167f-a51d-4c14-ae3b-034c21c7382b'),
('', '00085900', 'Efectivo', '', '......', '......', '......', '', '511.08', '154', 'J406091634', '2023-02-06', NULL, 'pago de base imponible más flete, por transferir diferencia y 25% del iva', '2', '440.00', '0.00', '6/2/2023', 'f961fbdc-2eb9-4c87-92d9-5b8b0e341fc0'),
('', '00085900', 'Efectivo', '', '......', '......', '......', '', '440.00', '154', 'J406091634', '2023-02-06', NULL, 'pago de base imponible más flete, falta diferencia y 25% de flete que se cancela por transferencia según conversación con el cliente ', '2', '0.00', '0.00', '6/2/2023', 'b31766f7-a77a-4637-b534-f3622b6ef55a'),
('', '00085609', 'Transferencia', '30370798112', 'Banesco', '......', '......', '', '422.29', '065', 'J408607956', '2023-02-06', NULL, '', '2', '23.68', '10000.00', '6/2/2023', '9dc71949-7074-4916-b7ac-7c10ca4f235f'),
('', '00085332', 'Pago Movil', '9066', 'Banesco', '......', '......', '', '39.08', '069', 'J309084712', '2023-02-06', NULL, 'abono', '2', '23.87', '933.00', '6/2/2023', 'ac8915ed-b7d9-40b8-936b-0ba51423eb07'),
('', '00085256', 'Zelle', 'd47hvse29', '......', '......', '......', 'JORGE ALI ALTUVE', '200.00', '083', '994', '2023-02-06', NULL, 'ci: 12655522\ncel : 04126711727\ncorreo: jaaq1976@gmail.com\ndir : final Av 17 sector San Isidro calle f , el vigia', '2', '0.00', '0.00', '2/2/2023', '9440193e-b905-4df2-809d-86f7c591a189'),
('', '00085256', 'Zelle', 'ghpr24ye8', '......', '......', '......', 'JORGE ALI ALTUVE ', '200.00', '083', '994', '2023-02-06', NULL, 'ci: 12655522\ncel : 04126711727\ncorreo: jaaq1976@gmail.com\ndir : final Av 17 sector San Isidro calle f , el vigia', '2', '0.00', '0.00', '4/2/2023', '9c2a5ecf-26e8-4bd6-ac03-87c3bc5d9779'),
('', '00084429', 'Depósito', '925', '......', 'Banco Provincial USD', '......', '', '240.00', '083', '363', '2023-02-06', NULL, 'abono a factura ', '2', '0.00', '0.00', '3/2/2023', '41126287-627c-4260-a0f3-d46e91380c6d'),
('', '00084986', 'Transferencia', '30337415271', 'Banesco', '......', '......', '', '95.60', '083', 'J-30237834-6', '2023-02-06', NULL, 'abono a factura ', '2', '23.46', '2243.00', '2/2/2023', '7c7cec0e-74e5-4393-b20d-a920ee85d27f'),
('', '00084986', 'Transferencia', '30337442740', 'Banesco', '......', '......', '', '0.89', '083', 'J-30237834-6', '2023-02-06', NULL, 'abono a factura, ', '2', '23.46', '21.03', '2/2/2023', 'c93ca18c-8d6d-40c9-94b1-0a2587b125b0'),
('', '00084986', 'Transferencia', '30337556937', 'Banesco', '......', '......', '', '3.49', '083', 'J-30237834-6', '2023-02-06', NULL, 'hizo 2 abonos muy pequeños por equivocacion en el primer abono ,quería transf 100 $ ,pero se equivocó 2 veces ', '2', '23.46', '81.97', '2/2/2023', 'f1387141-dd3c-4701-9384-0e0ebdc320c6'),
('', '00086481', 'Efectivo', '', '......', '......', '......', '', '250.00', '069', 'J405685980', '2023-02-06', NULL, 'pago total', '2', '0.00', '0.00', '6/2/2023', '4fc0ebf3-d894-4f32-9cfc-348dac33d8b0'),
('', '00086022', 'Efectivo', '', '......', '......', '......', '', '138.00', '186', '1194', '2023-02-06', NULL, 'cliente descontó retencion', '2', '0.00', '0.00', '6/2/2023', '9467b313-4e5e-4342-9ec2-757dde59bbf9'),
('', '00085820', 'Efectivo', '', '......', '......', '......', '', '550.00', '117', 'J314131923', '2023-02-06', NULL, 'abono de 550 ', '2', '0.00', '0.00', '6/2/2023', 'ed2ce822-335a-4213-8894-dd00c87e4f87'),
('', '00085773', 'Zelle', '', '......', '......', '......', 'iris chavarro', '100.00', '008', '511', '2023-02-06', NULL, 'realizada 05/02', '2', '0.00', '0.00', '5/2/2023', '65012322-2c83-42b6-b237-d52225344877'),
('', 'B1906316', 'Zelle', 'jjgyzjo90', '......', '......', '......', 'aguirre', '593.95', '231', 'J306175407', '2023-02-06', NULL, '', '2', '0.00', '0.00', '6/2/2023', 'd6434853-5a0e-408f-a9ef-3b9e9724285d'),
('', 'B1905465', 'Efectivo', '', '......', '......', '......', '', '1027.00', '154', 'J300631427', '2023-02-06', NULL, '', '2', '0.00', '0.00', '6/2/2023', '2b036711-4601-4299-bc18-f1da62dbf4f0'),
('', '00085516', 'Efectivo', '121507', '......', 'Bancamiga USD', '......', '', '600.00', '093', 'J500403607', '2023-02-06', NULL, '', '2', '0.00', '0.00', '6/2/2023', 'c2a97132-fe6f-4335-9478-aa5bbc202e41'),
('', '00084756', 'Pago Movil', '5013', 'Banesco', '......', '......', '', '100.00', '209', 'J404259880', '2023-02-06', NULL, '', '2', '23.68', '2368.00', '4/2/2023', '665c501a-f641-429f-a497-3d96554d8005'),
('', '00085698', 'Efectivo', '', '......', '......', '......', '', '500.00', '168', 'J302972957', '2023-02-06', NULL, 'abono de 500$ ', '2', '0.00', '0.00', '6/2/2023', '743c5813-c8a3-4cd3-a7d8-0a289bd08534'),
('', '00086180', 'Pago Movil', '066223021772', 'Banesco', '......', '......', '', '96.35', '189', 'J500012012', '2023-02-06', NULL, '', '2', '23.87', '2300.00', '6/2/2023', '472e566a-8ad0-4d1e-9cb8-65f53b359b1f'),
('', '00086720', 'Efectivo', '', '......', '......', '......', '', '300.00', '168', '1229', '2023-02-06', NULL, 'abono 300$', '2', '0.00', '0.00', '6/2/2023', 'bd8a2a65-d044-4881-98b8-44c3ac38b225'),
('', '00084791', 'Transferencia', '066219700267', 'Banco de Venezuela', '......', '......', '', '51.65', '229', 'J501580448', '2023-02-06', NULL, 'abono ', '2', '23.87', '1233.00', '6/2/2023', '33a4be79-64a0-492f-932e-4b80093faaae'),
('', 'B1905641', 'Efectivo', '', '......', '......', '......', '', '950.00', '181', 'J411317691', '2023-02-06', NULL, '', '2', '0.00', '0.00', '6/2/2023', '6dff4de7-ebb3-4076-ac8a-0161a6e75c27'),
('', '00085176', 'Efectivo', '', '......', '......', '......', '', '360.00', '117', 'J301595181', '2023-02-06', NULL, '', '2', '0.00', '0.00', '6/2/2023', '7f8ee9de-bbe8-4351-9bda-a2d1eb73df1a'),
('', '00085761', 'Transferencia', '22169285', 'Banco de Venezuela', '......', '......', '', '300.00', '195', 'J410247690', '2023-02-06', NULL, '', '2', '23.68', '7104.00', '3/2/2023', '88a2814c-5c6b-4910-9774-3b52c8fb7a0e'),
('', '00085725', 'Efectivo', '', '......', '......', '......', '', '65.00', '195', 'J297124195', '2023-02-06', NULL, '', '2', '0.00', '0.00', '3/2/2023', '450a7a73-ddb6-4ffe-b3af-1a4f5bd6d0db'),
('', 'B1905618', 'Efectivo', '', '......', '......', '......', '', '250.00', '099', 'J302695287', '2023-02-06', NULL, 'abono  a deuda de 250$ en efectivo\n', '2', '0.00', '0.00', '6/2/2023', 'e4439aeb-e702-440f-b9f6-164087057469'),
('', '00085756', 'Transferencia', '091735757', 'Banco Bicentenario', '......', '......', '', '250.00', '117', 'J412079425', '2023-02-06', NULL, '', '2', '23.87', '5967.50', '6/2/2023', 'cd3c9232-a9eb-4dbf-9379-39143ba6f592'),
('', '00086537', 'Transferencia', '30370870809', 'Banesco', '......', '......', '', '123.46', '074', 'J296641803', '2023-02-06', NULL, '', '2', '23.87', '2947.00', '6/2/2023', 'f9535a8f-3a4b-428c-a58e-ea860d5f7ae4'),
('', '00086292', 'Efectivo', '', '......', '......', '......', '', '132.00', '162', 'J070423374', '2023-02-06', NULL, '', '2', '0.00', '0.00', '6/2/2023', '20a42a51-e560-4b42-b62c-48c5ea6e6c36'),
('', '00086109', 'Efectivo', '', '......', '......', '......', '', '380.00', '171', 'J502126040', '2023-02-06', NULL, 'pago de las dos facturas Gracias ....resta 3,199$ ya realiza el pago ', '2', '0.00', '0.00', '6/2/2023', 'f6d3c84f-dd37-43e1-9913-a3907a5d6723'),
('', '00086110', 'Pago Movil', '66188148048', 'Banesco', '......', '......', '', '3.19', '171', 'J502126040', '2023-02-06', NULL, 'Pago Total de Factura Gracias ', '2', '24.06', '76.75', '6/2/2023', '0463c757-cb42-40e7-99d7-8b0049e151f7'),
('', 'B1905970', 'Zelle', '', '......', '......', 'Bancamiga USA', 'Alexis pirto ', '100.00', '213', 'J500324723', '2023-02-06', NULL, '', '2', '0.00', '0.00', '6/2/2023', '65601131-b778-45c3-9b9f-b9767343f735'),
('', 'B1906158', 'Transferencia', '134800331', 'Banco Nacional de Credito', '......', '......', '', '752.04', '191', 'J295834160', '2023-02-06', NULL, 'por favor aplicar nota de crédito # 571 del día 03 de Febrero 2023. ', '2', '23.87', '17951.20', '6/2/2023', 'eb9f8d42-a8bd-4182-ae0c-2c10c093e806'),
('', '00086206', 'Efectivo', '', '......', '......', '......', '', '340.00', '128', 'J313071072', '2023-02-06', NULL, 'Cliente queda en $0\nAplicar Nota de Crédito NRO 10246 por $45,54 de fecha 26/01/23', '2', '0.00', '0.00', '6/2/2023', '6466698a-c349-44cb-a735-858921e7b6ad'),
('', '00086349', 'Zelle', '', '......', '......', '......', '', '132.00', '128', 'V073998626', '2023-02-06', NULL, 'Cliente le queda saldo a Favor de $0,49\nDatos Zelle:\n* CI 7.399.862\n* NRO telef 0424-5640651\n* Titular: Sojan del Rosario Kalef Méndez\n* Dirección: Sector El Latino, Caja Seca Edo Zulia....', '2', '0.00', '0.00', '6/2/2023', '4edceb07-fe38-4d64-8ea8-9a88d923b752'),
('', '00085939', 'Transferencia', '066218383111', 'Banco de Venezuela', '......', '......', '', '140.00', '229', 'J310897638', '2023-02-06', NULL, 'abono ', '2', '23.87', '3341.80', '6/2/2023', '0cb252df-8f5e-4640-8635-d557f0a62076'),
('', '00085939', 'Transferencia', '065958056894', 'Banco de Venezuela', '......', '......', '', '190.00', '229', 'J310897638', '2023-02-06', NULL, 'abono ', '2', '23.63', '4489.70', '3/2/2023', '8c2a1af0-c859-4400-b311-3ce780c22329'),
('', '00086359', 'Efectivo', '', '......', '......', '......', '', '523.89', '189', 'J060009464', '2023-02-06', NULL, 'diferencia cancela 86455', '2', '0.00', '0.00', '6/2/2023', 'c6cd3777-db58-4794-b8a5-b4de28ce7054'),
('', '00085517', 'Efectivo', '', '......', '......', '......', '', '494.00', '229', 'J299075078', '2023-02-06', NULL, 'pago ', '2', '0.00', '0.00', '6/2/2023', 'fe9365bd-2fa7-48dd-9f74-2e9c1077f9d6'),
('', '00084305', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '200.00', '192', 'J294700055', '2023-02-06', NULL, 'abono', '2', '24.06', '4812.00', '6/2/2023', '045e0e2d-0a8c-4e60-961e-9da0dbf46165'),
('', '00085896', 'Efectivo', '', '......', '......', '......', '', '890.00', '184', 'J307622415', '2023-02-06', NULL, 'Abono de Neto + Flete', '2', '0.00', '0.00', '6/2/2023', '8c30ee9f-d608-406f-a948-e3cda937a711'),
('', 'B1905951', 'Efectivo', '', '......', '......', '......', '', '530.00', '150', 'J294973256', '2023-02-06', NULL, '', '2', '0.00', '0.00', '2/2/2023', '9dbcf0c5-3a0b-4e9d-ac3b-83ec48272811'),
('', 'B1905951', 'Transferencia', '02202023', 'Banco Provincial', '......', '......', '', '2.37', '150', 'J294973256', '2023-02-06', NULL, '', '2', '23.46', '55.36', '2/2/2023', '7ee486df-c1d3-4f4a-a91c-cf8737953ca5'),
('', '00084636', 'Efectivo', '', '......', '......', '......', '', '40.00', '140', 'J403864993', '2023-02-06', NULL, 'abono de factura ', '2', '0.00', '0.00', '6/2/2023', 'a5a76717-19ed-4808-9cef-6bce24a4b41f'),
('', '00084888', 'Efectivo', '', '......', 'BANCARIBE USD', '......', '', '200.00', '194', 'V143907062', '2023-02-06', NULL, 'cancela está factura, favor abonar saldo a la deudas', '2', '0.00', '0.00', '6/2/2023', 'c18828a6-9914-45c4-a60b-80ffdc8177a7'),
('', '00084995', 'Depósito', '1120072638', '......', 'Bancamiga USD', '......', '', '525.18', '222', 'J309543601', '2023-02-06', NULL, 'abono a factura ', '3', '0.00', '230.00', '6/2/2023', '65421d37-2db6-4859-ad6b-f8baedca5a63'),
('', '00085057', 'Zelle', 'BBT163431015', '......', '......', '......', 'Carlos Alberto Socorro González ', '295.24', '018', 'J-404845313', '2023-02-06', NULL, 'Carlossocorro9@gmail.com\n14.117.135\nSector san ramon calle 22 9-15\n+58 424-6452224', '2', '0.00', '0.00', '6/2/2023', 'e997619e-2d4d-4786-a86c-28859131ad86'),
('', '00084712', 'Transferencia', '30326371922', 'Banesco', '......', '......', '', '38.61', '018', 'J317496132', '2023-02-06', NULL, '', '2', '23.22', '896.52', '1/2/2023', '588c6de2-7c3c-48a4-a45e-a442a8f044d2'),
('', '00087129', 'Transferencia', '', 'Banesco', '......', '......', '', '266.53', '194', 'J311024360', '2023-02-06', NULL, 'transferencia desde banco activo 0171\npago de: 25% de IVA a la tasa de factura y pago de flete y 2.11$ de la base a las 24.06$\nse envió retención ', '2', '24.06', '463.70', '6/2/2023', 'bea71e07-7f08-4f25-a736-42aee7f89be7'),
('', '00084610', 'Efectivo', '', '......', '......', '......', '', '51.00', '194', 'J075212517', '2023-02-06', NULL, 'cancelación de factura ', '2', '0.00', '0.00', '6/2/2023', '5b571841-47c6-461d-8178-0eec85250f1e'),
('', '00086454', 'Transferencia', '21716917', 'Banco de Venezuela', '......', '......', '', '20.06', '189', 'J060009464', '2023-02-06', NULL, '25% IVA diferencia cancela 25% IVA de 86359', '2', '19.97', '400.79', '25/1/2023', '2d6ec1ab-b049-4337-aaa3-571a48f7a569'),
('', '00084995', 'Depósito', '1120072638', '......', 'Bancamiga USD', '......', '', '230.00', '222', 'J309543601', '2023-02-06', NULL, 'abono a factura ', '2', '0.00', '0.00', '6/2/2023', 'c79585ae-2ccf-40b1-99ff-75fa81c85d76'),
('', '00084791', 'Efectivo', '', '......', '......', '......', '', '31.00', '229', 'J501580448', '2023-02-06', NULL, 'abono', '2', '0.00', '0.00', '6/2/2023', 'c2d7ce0b-4f6a-44d5-936c-179edf8f4619'),
('', 'B1905741', 'Efectivo', '', '......', '......', '......', '', '146.00', '191', 'J302302048', '2023-02-06', NULL, '', '2', '0.00', '0.00', '6/2/2023', '0d6b773a-56a7-45a5-8ba8-207116a06bb8'),
('', '00086073', 'Efectivo', '', '......', '......', '......', '', '358.04', '232', 'E831020515', '2023-02-07', NULL, 'pago', '2', '0.00', '0.00', '6/2/2023', '84d76bbb-0b31-4959-886a-cf1bc1684883'),
('', '00083999', 'Transferencia', '030359655706', 'Banesco', '......', '......', '', '13.74', '065', 'J409728579', '2023-02-07', NULL, '', '2', '33.68', '325.26', '4/2/2023', '342506cd-e2db-4f49-a555-62f96b154361'),
('', '00083974', 'Transferencia', '30370814042', 'Banesco', '......', '......', '', '40.30', '065', 'J297279504', '2023-02-07', NULL, '', '2', '23.63', '925.00', '', '169a5b1c-96ed-461d-8297-a92e505f81c7'),
('', '00087134', 'Efectivo', '', '......', '......', '......', '', '400.00', '213', 'J502063480', '2023-02-07', NULL, 'favor aplicar las notas de crédito ', '2', '0.00', '0.00', '7/2/2023', '60ebb88b-c2ac-492c-8328-0fa65e7786fa'),
('', 'B1905860', 'Efectivo', '6644270', 'Banco de Venezuela', '......', '......', '', '97.29', '191', 'J408624095', '2023-02-07', NULL, 'abono ', '2', '23.68', '2300.00', '4/2/2023', 'f3a7dc3e-3737-452b-a371-bb134f8722ae'),
('', 'B1905860', 'Transferencia', '6585992', 'Banco de Venezuela', '......', '......', '', '127.87', '191', 'J408624095', '2023-02-07', NULL, 'abono ', '2', '23.46', '3000.00', '2/2/2023', '81727cd4-27c1-4243-982d-746fa45966f3'),
('', 'B1905236', 'Zelle', 'crea ditribuciones', '......', '......', '......', '', '221.41', '065', 'J307387670', '2023-02-07', NULL, '', '2', '0.00', '0.00', '6/2/2023', 'c51e8436-0a7f-4764-a12e-de15d785c84b'),
('', '00084190', 'Efectivo', '', '......', '......', '......', '', '365.00', '154', 'V099863494', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', 'e7f4f753-2dd9-4327-8fbb-f46a3304d0ce'),
('', '00086068', 'Zelle', 'JPM999Q05H90', '......', '......', '......', 'Fabiola Parra ', '170.00', '191', 'J408624095', '2023-02-07', NULL, 'abono \nFabiola Parra\n16.938.160\n0414 9816699\nfabbypattypp@gmail.com\nUrb. Playa el Ãngel, municipio Maneiro. Porlamar. ', '2', '0.00', '0.00', '7/2/2023', 'accc7b48-da16-4587-8039-1af16ccaca7a'),
('', 'B1905624', 'Efectivo', '', '......', '......', '......', '', '67.64', '191', 'J407404776', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '0936b5aa-3c44-4ec9-8d7e-2e576c73c055'),
('', '00085141', 'Pago Movil', '5490161215902', 'Banco de Venezuela', '......', '......', '', '25.00', '203', 'J500856237', '2023-02-07', NULL, '', '2', '23.63', '590.75', '3/2/2023', '015322e1-7140-488b-9998-27893e255047'),
('', '00085575', 'Efectivo', '', '......', '......', '......', '', '143.00', '203', 'V131186904', '2023-02-07', NULL, '', '2', '0.00', '0.00', '6/2/2023', '96e7bd48-134f-4da9-9960-0209bb52c183'),
('', '00084994', 'Efectivo', '', '......', '......', '......', '', '100.00', '203', 'J406274135', '2023-02-07', NULL, '', '2', '0.00', '0.00', '6/2/2023', 'b86c3246-ba77-4aaa-8da3-b87426195e34'),
('', '00085141', 'Pago Movil', '5490161215902', 'Banco de Venezuela', '......', '......', '', '30.59', '203', 'J500856237', '2023-02-07', NULL, '', '2', '19.31', '590.75', '3/2/2023', '3a1e3b74-68b6-4695-b805-318c23cff540'),
('', '00085538', 'Efectivo', '', '......', '......', '......', '', '406.00', '171', 'J090020551', '2023-02-07', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '7/2/2023', 'ffbaa9e3-ed9e-4e7c-81da-6e7299f56ab7'),
('', '00087048', 'Transferencia', '3386345441', 'Banesco', '......', '......', '', '15.84', '039', 'J313519219', '2023-02-07', NULL, 'pago de diferencia más el 25% del iva', '2', '23.68', '375.28', '4/2/2023', '2f7558a4-e0c2-4e2a-9e23-bc71f98a0de1'),
('', '00084746', 'Efectivo', '', '......', '......', '......', '', '100.00', '154', 'J305816786', '2023-02-07', NULL, 'abono ', '2', '0.00', '0.00', '7/2/2023', 'ada7e7d7-f59e-4109-8636-360737bfa2c5'),
('', '00085538', 'Transferencia', '3386900288', 'Banesco', '......', '......', '', '1.00', '171', 'J090020551', '2023-02-07', NULL, 'Pago Total de Factura Gracias ya envié las dos Retenciones ', '2', '0.00', '210.65', '7/2/2023', '830b8100-3fef-4891-b1f2-8c59ae9a3d92'),
('', '00085610', 'Transferencia', '1647937', '......', '......', 'Banesco USA', '', '337.04', '162', 'J309782410', '2023-02-07', NULL, 'Retención enviada al correo cobranzas ', '2', '0.00', '0.00', '2/2/2023', '1c1299fc-e9ff-4689-bfa1-989ecc4104c3'),
('', '00085831', 'Efectivo', '', '......', '......', '......', '', '128.76', '018', 'J298407174', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '194b1889-2bec-411a-b4b0-57ac891753d1'),
('', '00085370', 'Efectivo', '', '......', '......', '......', '', '150.00', '183', 'J413225662', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', 'cd8d3265-04b2-4629-9dfa-d9d56ed36f76'),
('', '00084884', 'Efectivo', '', '......', '......', '......', '', '80.00', '171', 'V044904590', '2023-02-07', NULL, 'Pago Total de Factura Gracias tiene un saludito a favor Gracias ', '2', '0.00', '0.00', '7/2/2023', '3fde828c-d874-4c53-98a5-b27f5e66faa9'),
('', '00086090', 'Depósito', '', '......', '......', '......', '', '1100.00', '189', 'J302964750', '2023-02-07', NULL, 'BANCO FONDO COMUN DIFERENCIAS CANCELA FACTURAS ANTERIORES ', '2', '0.00', '0.00', '7/2/2023', '3ec1c535-3313-411a-a14b-984c97b1154a'),
('', '00086318', 'Transferencia', '3386924551', 'Banesco', '......', '......', '', '993.14', '189', 'J298108274', '2023-02-07', NULL, '', '2', '24.40', '24232.60', '7/2/2023', 'f7e8aa17-c5ff-41aa-b65e-ceb6a5e87fcb'),
('', '00085539', 'Transferencia', '3386920320', 'Banesco', '......', '......', '', '1.00', '171', 'J090020551', '2023-02-07', NULL, 'Pago del 25%iva Gracias Gracias ', '2', '0.00', '137.39', '7/2/2023', '0c9bede7-7d5f-4ade-9f85-4f9ebfb32eae'),
('', '00084536', 'Efectivo', '', '......', '......', '......', '', '550.00', '065', 'J298658550', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '491dae8b-ab28-4916-8084-db716b75d794'),
('', '00086090', 'Transferencia', '714106', 'BFC', '......', '......', '', '20.92', '189', 'J302964750', '2023-02-07', NULL, 'favor aplicar nota 10167', '2', '24.40', '510.69', '7/2/2023', 'ee68260c-ed73-4493-a3ac-2685c9f500dc'),
('', '00085574', 'Zelle', 'wv8c3', '......', '......', '......', 'Gian mongiovi ', '407.91', '209', 'J403535698', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '8ed5641d-9fe0-46b4-b186-3dfc5e77ed8a'),
('', '00086131', 'Transferencia', '3385577266', 'Banesco', '......', '......', '', '1193.79', '043', 'J-29825011-9', '2023-02-07', NULL, 'IVA 25%', '2', '0.00', '833.88', '1/2/2023', 'f6fd1d0a-83f6-41a7-b872-633659ac0563'),
('', '00085644', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '128.00', '177', 'V124561830', '2023-02-07', NULL, '', '2', '24.40', '3123.00', '7/2/2023', 'd1b841af-4b88-41c8-b96c-7d17275667c6'),
('', '00085485', 'Transferencia', '30381735883', 'Banesco', '......', '......', '', '100.00', '195', 'J297144528', '2023-02-07', NULL, '', '2', '24.06', '2406.00', '7/2/2023', '7475ef54-658c-4555-b3d0-455c861ed716'),
('', '00085761', 'Transferencia', '22345928', 'Banco de Venezuela', '......', '......', '', '255.83', '195', 'J410247690', '2023-02-07', NULL, '', '2', '24.40', '6242.25', '7/2/2023', '1eb53621-ea3c-428d-86f9-66a94aa163d1'),
('', '00086127', 'Efectivo', '', '......', '......', '......', '', '225.00', '186', 'J500654359', '2023-02-07', NULL, 'cliente pasado a contribuyente especial, falta 25% del iva', '2', '0.00', '0.00', '7/2/2023', '1836d039-f7cf-4862-b04d-5ea61b5eefc1'),
('', '00085433', 'Efectivo', '', '......', '......', '......', '', '120.00', '171', 'V080007724', '2023-02-07', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '7/2/2023', '4b4131e6-3ed8-4907-9f46-be8ff866e1a5'),
('', '00084722', 'Zelle', 'RPOQZQMB9B', '......', '......', '......', 'Edilsa Paz ', '495.62', '018', 'J308592056', '2023-02-07', NULL, 'C.I 9.760.286\nsumeleinca14@gmail.com\n+58 414-6392284', '2', '0.00', '0.00', '7/2/2023', 'c3195eef-4cc7-492e-a96d-73ce02902127'),
('', '00084934', 'Zelle', 'hidy15hti', '......', '......', '......', 'Mundo Nuevo Corp', '518.63', '128', '1244', '2023-02-07', NULL, 'Cliente tiene una Nota de Crédito NRO 10133 fecha 11/01/23 por $4,54\nDatos de la Cuenta \nCorreo: mundonuevocorp@gmail.com\nDirección: Frente a Plaza Bolívar Casa NRO 1-166 Tucani Edo Mérida\nTelef : 0424-7078963 Assad El Kantar', '2', '0.00', '0.00', '7/2/2023', '7eb4252f-b4fa-4d4b-8644-48325b4319c6'),
('', '00085836', 'Depósito', '121614181', '......', 'BNC USD', '......', '', '350.00', '183', 'J412826379', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '357281b3-08dc-4699-9668-81969e2474fc'),
('', '00085632', 'Depósito', '0662031', 'Banco de Venezuela', '......', '......', '', '576.59', '183', 'V196663114', '2023-02-07', NULL, '', '2', '24.06', '13873.00', '6/2/2023', 'cd9f6f8d-49cf-4824-91a0-d45f1c4518ae'),
('', '00086217', 'Efectivo', '', '......', '......', '......', '', '395.00', '195', 'J294746233', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '9a5a5fa7-9206-4c61-b29b-35f65e6427c1'),
('', '00086216', 'Transferencia', '124337813', 'Banco Nacional de Credito', '......', '......', '', '323.58', '189', 'J075095120', '2023-02-07', NULL, '', '2', '24.40', '7895.35', '7/2/2023', 'ac00573b-5dbd-4e95-9747-3eff2c6f50c4'),
('', '00085881', 'Depósito', '07022023', '......', 'Banco Exterior USD', '......', '', '455.00', '180', 'J306586016', '2023-02-07', NULL, 'ES AGENTE DE RETENCIÓN ', '2', '0.00', '0.00', '7/2/2023', '2629af88-b3b2-4a1b-bc7c-c30fd731c0cc'),
('', '00087134', 'Pago Movil', '030381849666', 'Banesco', '......', '......', '', '56.46', '213', 'J502063480', '2023-02-07', NULL, 'tasa bcv, pago de del IVA ', '2', '23.14', '1306.43', '7/2/2023', '57bd9dc5-c8f5-4ae7-9a80-bf644ae931d7'),
('', '00085773', 'Zelle', '', '......', '......', '......', 'yenilt Dávila molina', '200.00', '008', '511', '2023-02-07', NULL, '', '2', '0.00', '0.00', '6/2/2023', '0bda63d6-a766-4964-9485-8e6efb43e3b1'),
('', '00085774', 'Zelle', '', '......', 'Bancamiga USD', '......', 'marina andrade', '108.80', '008', '511', '2023-02-07', NULL, '', '2', '0.00', '0.00', '6/2/2023', 'db8dddbc-316d-4662-af03-5353f42e857f'),
('', '00086053', 'Efectivo', '', '......', '......', '......', '', '321.00', '171', 'V101062925', '2023-02-07', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '7/2/2023', '02b96b78-4a8f-4266-8719-ef4c78b9e812'),
('', '00086053', 'Efectivo', '', '......', '......', '......', '', '1.00', '171', 'V101062925', '2023-02-07', NULL, 'pago Total de Factura Gracias tiene a favor un saludito Gracias ', '2', '0.00', '0.00', '7/2/2023', '81ffb538-11a1-4fe0-beef-b35b804f7552'),
('', '00084820', 'Efectivo', '', '......', '......', '......', '', '212.00', '178', 'J500959591', '2023-02-07', NULL, 'pago en efectivo 212$', '2', '0.00', '0.00', '7/2/2023', '3ba64ddc-d21e-4094-b4ed-5e387e287bfb'),
('', '00085555', 'Efectivo', '', '......', '......', '......', '', '188.00', '178', 'J500959591', '2023-02-07', NULL, 'pago abono en efectivo 188$', '2', '0.00', '0.00', '7/2/2023', '920e39d9-05ba-416f-917b-dd05d1a2a154'),
('', 'B1905930', 'Zelle', 'oww35awmj', '......', '......', 'Banesco USA', 'Jesús David Briceño vivas ', '1700.00', '082', 'V081020341', '2023-02-07', NULL, 'Pago de nota B1905930 y B1905928 el sobrante que serían 52,19 $ aplicar a otra nota.. ', '2', '0.00', '0.00', '6/2/2023', 'ee743d4e-6f10-4e85-bafd-e539d8b496f3'),
('', 'B1905924', 'Zelle', '303700A090', '......', '......', 'Banesco USA', 'Jesús David Briceño vivas ', '1000.00', '082', 'V081020341', '2023-02-07', NULL, 'Pago de nota B1905924 y B1905931, el restante aplicar a otra nota.. ', '2', '0.00', '0.00', '6/2/2023', '570acf49-9d86-4b5b-a9d4-1d2e65ecf3de'),
('', '00085875', 'Efectivo', '', '......', '......', '......', '', '245.00', '082', 'V131847242', '2023-02-07', NULL, 'Pago de factura 85875, se descuenta NC 10348 por 37,72 ', '2', '0.00', '0.00', '7/2/2023', 'e31a64f5-86ac-4697-b5e2-2702744925cf'),
('', '00085874', 'Efectivo', '', '......', '......', '......', '', '76.00', '082', 'V131847242', '2023-02-07', NULL, 'Abono a factura 85874', '2', '0.00', '0.00', '7/2/2023', 'f471bcf3-a594-4ed9-9b2f-2f509b1a81c2'),
('', '00085736', 'Efectivo', '', '......', '......', '......', '', '400.00', '009', '431', '2023-02-07', NULL, 'materiales Alianza pagó un primer abono en dólares en efectivo\n', '2', '0.00', '0.00', '7/2/2023', '77c703cd-e124-4daa-83df-b1d221c0fcaf'),
('', '00086128', 'Efectivo', '', '......', '......', '......', '', '100.00', '219', 'J080203968', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '9f0cc319-340b-4acf-ad0e-248a150fbd02'),
('', '00086128', 'Pago Movil', '49651', 'Banesco', '......', '......', '', '6.03', '219', 'J080203968', '2023-02-07', NULL, 'diferencia ', '2', '23.87', '144.00', '6/2/2023', '6e88bee6-5bd0-40fb-bc8c-a8c8855bdb8b'),
('', '00086192', 'Efectivo', '', '......', '......', '......', '', '600.00', '138', 'J501569347', '2023-02-07', NULL, 'cliente paga factura 86192 y la diferencia abona a la factura 86193', '2', '0.00', '0.00', '7/2/2023', '70f0b8de-c925-488d-b786-b04a318bfc4f'),
('', '00085645', 'Efectivo', '', '......', '......', '......', '', '300.00', '138', '502', '2023-02-07', NULL, 'abono en efectivo', '2', '0.00', '0.00', '7/2/2023', '3302c9be-a4d5-4804-b250-1635b2c30d88'),
('', '00083755', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'V298861654', '2023-02-07', NULL, 'Abono a factura Gracias ', '3', '0.00', '0.00', '7/2/2023', '1828be5f-3d13-408f-bf63-d808ed8d59ef'),
('', '00085895', 'Efectivo', '', '......', '......', '......', '', '600.00', '018', 'J411611581', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '9f16d99d-0fe0-441a-a7d7-99deec43d3bd'),
('', '00086714', 'Transferencia', '0047900016492', 'Banco Mercantil', '......', '......', '', '188.01', '191', 'J400888425', '2023-02-07', NULL, 'abono ', '2', '24.40', '4607.08', '7/2/2023', 'b6bd1a87-db22-45ee-918c-a12450892cca'),
('', '00085531', 'Efectivo', '', '......', '......', '......', '', '300.00', '161', 'J404370200', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', 'e038bd74-e0cb-4634-a546-74715c10ad8c'),
('', '00085476', 'Efectivo', '', '......', '......', '......', '', '150.00', '161', 'J311358080', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '588679f0-82e6-49f6-8692-75b7b9cadd22'),
('', '00085649', 'Efectivo', '', '......', '......', '......', '', '84.00', '161', 'J408955610', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', 'd5727d88-1d16-4930-8247-c072c5cb5d07'),
('', '00085651', 'Efectivo', '', '......', '......', '......', '', '336.00', '161', 'J408955610', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '55c5d458-7ee2-4bc6-b965-9cc93f96ce4a'),
('', '00086766', 'Pago Movil', '01808114327', 'Banesco', '......', '......', '', '95.00', '161', 'J400107504', '2023-02-07', NULL, 'Pago iva de fact 86766 86767', '2', '0.00', '2024.30', '6/2/2023', '19e0aae3-5cbb-41c0-9652-e7e168476aec'),
('', '00085221', 'Efectivo', '', '......', '......', '......', '', '622.00', '161', 'J501316805', '2023-02-07', NULL, 'Cliente con nota de credito emitida', '2', '0.00', '0.00', '7/2/2023', 'e5d79060-5517-495f-b342-56a90f8ae5cb'),
('', '00085220', 'Efectivo', '', '......', '......', '......', '', '1013.00', '161', 'J501316805', '2023-02-07', NULL, 'Cliente con nota de credito emitida', '2', '0.00', '0.00', '7/2/2023', '37ad5ff0-9b03-4952-bb25-215600818cd0'),
('', '00085219', 'Efectivo', '', '......', '......', '......', '', '1762.00', '161', 'J501316805', '2023-02-07', NULL, 'Cliente con nota de credito emitida', '2', '0.00', '0.00', '7/2/2023', '042cf73b-a420-4186-a04a-20e05c3c97fc'),
('', '00086132', 'Efectivo', '', '......', '......', '......', '', '350.00', '184', 'J313888419', '2023-02-07', NULL, 'Pago del Neto + 25% IVA + flete\nQueda saldo a favor del cliente ', '2', '0.00', '0.00', '7/2/2023', '7da53938-3553-4fe2-95e5-d136a89024ca'),
('', '00086322', 'Efectivo', '', '......', '......', '......', '', '410.00', '179', 'J410776730', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '3d177f83-60e6-4db8-9fac-3cfcf13c07b8'),
('', '00086230', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '1009.38', '049', 'J306205152', '2023-02-07', NULL, 'Transferencia Banco de Vzla de Inv Marrokai\nFactura 86230\nBs. 22.166,18 ... tasa 24,40\n7/2/23/// ... Retención ', '2', '24.40', '22166.20', '7/2/2023', '464dff30-c53a-4143-9935-0febd3be4ca8'),
('', '00085848', 'Transferencia', '25515331014', 'Banco Mercantil', '......', '......', '', '97.57', '231', 'J501220662', '2023-02-07', NULL, '', '2', '24.68', '0.00', '7/2/2023', '02ba3873-fc3b-4cb0-84a5-835378fdaf40'),
('', '00085848', 'Transferencia', '25525331014', 'Banco Mercantil', '......', '......', '', '97.57', '231', 'J501220662', '2023-02-07', NULL, '', '2', '24.68', '2408.02', '7/2/2023', 'bd096177-4940-4732-97ed-3e33ad788d7f'),
('', '00085975', 'Efectivo', '', '......', '......', '......', '', '350.00', '179', 'J400594502', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '9195a0d7-942e-4b65-9d27-8ddaba1941f5'),
('', '00085975', 'Transferencia', '066285401416', 'Banco de Venezuela', '......', '......', '', '0.00', '179', 'J400594502', '2023-02-07', NULL, 'Impuesto', '2', '24.68', '247.87', '7/2/2023', 'c055713f-a3ce-4f80-8cd6-49755af6dea8'),
('', 'B1905966', 'Efectivo', '', '......', '......', '......', '', '735.00', '213', 'J500842899', '2023-02-07', NULL, 'aplicar nota de crédito ', '2', '0.00', '0.00', '7/2/2023', 'db04b34a-3b36-4553-9e94-9bdb7e45da4f'),
('', '00085925', 'Zelle', ' REF #RP0QZR2L7D		', '......', '......', '......', 'Johel Aguilar', '90.00', '039', 'J309140779', '2023-02-07', NULL, 'Johel Aguilar\nCédula 4.793.927\n0424 218 0781\nUrb Sta Isabel Maracaibo \nAl correo que indicaste latini.....@....', '3', '0.00', '0.00', '7/2/2023', '97fd2f05-d50f-4425-accc-fbaf95c7f251'),
('', '00087283', 'Transferencia', '46131742', 'Banco Nacional de Credito', '......', '......', '', '92.30', '039', 'J299076678', '2023-02-07', NULL, 'pago de la factura más el 25% del iva', '2', '24.68', '2278.05', '7/2/2023', '0538e53a-faf9-495b-8ccf-cbdcd769ce5f'),
('', '00086648', 'Transferencia', '30348757384', 'Banesco', '......', '......', '', '20.00', '039', 'J-31540010-3', '2023-02-07', NULL, '', '2', '23.68', '473.60', '3/2/2023', '3fe71ec3-92bb-4268-a8ee-05af6dd88bcb'),
('', '00086648', 'Transferencia', '30360671820', 'Banesco', '......', '......', '', '19.98', '039', 'J-31540010-3', '2023-02-07', NULL, '', '2', '23.68', '473.12', '5/2/2023', '3b9d701d-63df-49b6-99d2-4307fc076515'),
('', '00087043', 'Transferencia', '30382295806', 'Banesco', '......', '......', '', '0.00', '039', 'J-31540010-3', '2023-02-07', NULL, 'pago del iva', '2', '0.00', '310.31', '7/2/2023', '84f89c73-156e-43ac-ae91-ee0f8e5782c3'),
('', '00087189', 'Transferencia', '3386756400', 'Banesco', '......', '......', '', '56.95', '039', 'J310193177', '2023-02-07', NULL, '', '2', '24.40', '1389.65', '6/2/2023', '829a84cd-5804-4080-82f5-4358fba1681e'),
('', '00087189', 'Transferencia', '20408907152', 'Banco Mercantil', '......', '......', '', '4.15', '039', 'J310193177', '2023-02-07', NULL, 'pago de diferencia de factura y el 25% del iva', '2', '24.40', '101.35', '7/2/2023', '269c9a08-8d01-4ce2-bcf7-861d09e3cdee'),
('', '00085240', 'Transferencia', '61230559', 'Banco Nacional de Credito', '......', '......', '', '100.00', '039', 'V224685480', '2023-02-07', NULL, '', '2', '23.68', '2368.00', '3/2/2023', 'ea33544b-5b3e-4ccf-b022-41e9f0ebe09e'),
('', 'B1905244', 'Transferencia', '5490119895703', 'Banco de Venezuela', '......', '......', '', '130.91', '039', 'J295446390', '2023-02-07', NULL, '', '2', '23.68', '3100.00', '5/2/2023', 'c4b1978c-5b82-4426-955a-fc3c37a90485'),
('', '00085904', 'Efectivo', '', '......', '......', '......', '', '1877.00', '083', 'J090129286', '2023-02-07', NULL, 'Pago de ésta factura y de las facturas # 85905 , 85906 , 85907 , 85908', '2', '0.00', '0.00', '7/2/2023', 'c5c18f47-08e5-47ac-85dd-d13b4fa4da9c'),
('', '00085000', 'Transferencia', '6679171', 'Banco de Venezuela', '......', '......', '', '180.00', '083', '130', '2023-02-07', NULL, 'Abono a factura ', '2', '23.87', '4300.00', '6/2/2023', '374fb4a1-9b7b-4063-a3e9-39c98b984487'),
('', '00086092', 'Efectivo', '', '......', '......', '......', '', '200.00', '083', 'J404176683', '2023-02-07', NULL, 'pago de ésta factura y les quedó un saldo a su favor de 7,45 $, que se abonan a la factura # 86093', '2', '0.00', '0.00', '7/2/2023', '2dfd4d0d-2233-4e71-90e8-acf643a27e13'),
('', '00086092', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '5.73', '083', 'J404176683', '2023-02-07', NULL, 'pago de iva ', '2', '0.00', '139.94', '7/2/2023', 'f8ade978-996c-471d-ad5c-58f3f69a132f'),
('', '00086093', 'Zelle', 'bbt163564190', '......', '......', '......', 'JESUS HOMERO SANCHEZ RUIZ ', '74.00', '083', 'J404176683', '2023-02-07', NULL, 'abono a factura\nci : 16200847\ncel: 04147343045\ncorreo : jesan062@hotmail.com\ndir : Av bolivar s/n Mérida ', '2', '0.00', '0.00', '7/2/2023', '0fdf4bb1-bc27-4f32-8d49-405459132980'),
('', '00085496', 'Efectivo', '', '......', '......', '......', '', '700.00', '083', 'J501773467', '2023-02-07', NULL, 'abono a factura ', '2', '0.00', '0.00', '6/2/2023', 'e2f37cbf-cc30-45d3-bbbd-0a4a58682eeb'),
('', '00085704', 'Efectivo', '', '......', '......', '......', '', '230.00', '083', 'V109038314', '2023-02-07', NULL, 'pago de ésta factura y se abonan 112,11 $ a la fact # 85705', '2', '0.00', '0.00', '7/2/2023', '9874f7d4-0f80-45a9-b052-950a986b4c7f'),
('', '00086127', 'Pago Movil', '000009608', 'Banesco', '......', '......', '', '259.73', '186', 'J500654359', '2023-02-07', NULL, 'corresponde al 25% del iva', '2', '0.00', '166.84', '7/2/2023', 'ba3814a5-cdd5-4456-85cf-768eb9d71880'),
('', '00084791', 'Efectivo', '', '......', '......', '......', '', '51.08', '229', 'J501580448', '2023-02-08', NULL, 'cancelación de la factura ', '2', '0.00', '0.00', '7/2/2023', '25e2511c-3245-42bd-8345-5debcf1acc2b'),
('', '00085940', 'Transferencia', '066300408128', 'Banco de Venezuela', '......', '......', '', '150.00', '229', 'J310897638', '2023-02-08', NULL, 'el cliente es contribuyente especial, a espera de la retención ', '2', '24.06', '3609.00', '6/2/2023', '4042e838-ca43-434f-9a12-86b5136b7817'),
('', '00085162', 'Zelle', 'RPOQZ86FRT', '......', '......', '......', 'María Isabel García ', '240.00', '171', 'J401395740', '2023-02-08', NULL, 'María Isabel García,Av la Milagrosa,sector la Milagrosa Merda 0274-244-67-24 correo isabelgarcia82@hotmail.com abono a factura Gracias ', '2', '0.00', '0.00', '31/1/2023', 'bb433c57-e193-4ae0-85ec-0b3f2e73eecd'),
('', 'B1905305', 'Efectivo', '', '......', '......', '......', '', '800.00', '154', 'J317562550', '2023-02-08', NULL, 'abono', '2', '0.00', '0.00', '8/2/2023', '76606028-34ec-4a46-ad2e-e2c523f2a492'),
('', '00085290', 'Transferencia', '308132454', 'Banco de Venezuela', '......', '......', '', '200.00', '065', 'J406439916', '2023-02-08', NULL, '', '2', '24.68', '4936.00', '8/2/2023', 'f664dfcd-f1e1-44ba-b451-20672e919df8'),
('', '00084742', 'Efectivo', '', '......', '......', '......', '', '221.39', '165', '630', '2023-02-08', NULL, '', '2', '0.00', '0.00', '7/2/2023', '57f772b1-1ecf-47ff-91fe-7a1e82d8a08c'),
('', '00084762', 'Efectivo', '', '......', '......', '......', '', '46.24', '165', '630', '2023-02-08', NULL, '', '2', '0.00', '0.00', '7/2/2023', '82be9759-aac2-4aa2-90d0-b6350db66783'),
('', '00085925', 'Zelle', 'RP0QZR2L7D	', '......', '......', '......', 'Johel Aguilar ', '90.00', '039', 'J309140779', '2023-02-08', NULL, 'Johel Aguilar\nCédula 4.793.927\n0424 218 0781\nUrb Sta Isabel Maracaibo \nAl correo que indicaste latini.....@....', '3', '0.00', '0.00', '7/2/2023', 'ef79ab8d-1305-45d9-b98d-a3bdf52b7fd0'),
('', '00087191', 'Transferencia', '3387161073', 'Banesco', '......', '......', '', '48.52', '043', 'J413270307', '2023-02-08', NULL, '', '2', '24.94', '299.37', '8/2/2023', 'f28b5fad-bc99-4e2e-b18d-665384e747b9'),
('', '00087191', 'Transferencia', '3387171861', 'Banesco', '......', '......', '', '48.52', '043', 'J413270307', '2023-02-08', NULL, '', '2', '24.94', '7.48', '8/2/2023', 'cfaa917d-e425-4244-abcf-69a80ad8ff5d'),
('', 'B1905281', 'Efectivo', '', '......', '......', '......', '', '500.00', '165', 'J298467711', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '8bebe8aa-6065-41da-a682-75cc3949ba6d'),
('', '00086663', 'Transferencia', '9235', 'Banesco', '......', '......', '', '10.16', '140', '1344', '2023-02-08', NULL, 'pago del 25 del IVA de facturas 86663 y 86730', '2', '24.40', '248.14', '7/2/2023', 'b0a69403-9ddc-44ce-9db4-5b82943e4c98'),
('', '00084636', 'Efectivo', '', '......', '......', '......', '', '162.00', '140', 'J403864993', '2023-02-08', NULL, 'pago total de factura ', '2', '0.00', '0.00', '8/2/2023', '33d3bfa5-374b-4d98-ac96-ebd0a4cea417'),
('', '00084636', 'Transferencia', '5725', 'Banco de Venezuela', '......', '......', '', '0.81', '140', 'J403864993', '2023-02-08', NULL, 'diferencia ', '2', '25.00', '20.00', '8/2/2023', '879fddc6-1938-453c-9621-400b996c2f77'),
('', '00084758', 'Efectivo', '', '......', '......', '......', '', '250.00', '171', 'J401652840', '2023-02-08', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '8/2/2023', 'f4583c4c-652f-4cce-9c34-4f789cc58ba2'),
('', '00085054', 'Efectivo', '', '......', '......', '......', '', '200.00', '018', 'J316983838', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '35dcbdb3-e987-43a4-af7f-84ee79f67cfe'),
('', '00085054', 'Pago Movil', '15203765', 'Banesco', '......', '......', '', '54.13', '018', 'J316983838', '2023-02-08', NULL, '', '2', '24.94', '1350.00', '8/2/2023', 'e03371e8-c546-4b29-b8de-308021f285a9'),
('', '00085499', 'Efectivo', '', '......', '......', '......', '', '214.80', '209', 'V094356276', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '741db15b-8f87-4c65-938a-a61b455ed717'),
('', '00085054', 'Efectivo', '', '......', '......', '......', '', '30.00', '018', 'J316983838', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'e17237c8-5924-4d56-9e33-48f27651cdbe'),
('', '00084809', 'Efectivo', '', '......', '......', '......', '', '37.00', '178', 'J309830414', '2023-02-08', NULL, 'pago en efectivo 37$', '2', '0.00', '0.00', '8/2/2023', '4b1adfc7-5457-4148-ab25-496fcedfa0b1'),
('', '00081974', 'Efectivo', '', '......', '......', '......', '', '59.47', '018', 'J410294701', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '1aa9af21-6eba-404d-9e14-b3412c9f4c5c');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00086682', 'Efectivo', '', '......', '......', '......', '', '200.00', '128', 'V249324538', '2023-02-08', NULL, 'Abono a factura ', '2', '0.00', '0.00', '8/2/2023', '4d183963-8b23-4cd1-acec-f16db8eee83f'),
('', '00086720', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2023-02-08', NULL, 'abono  de 400$ ', '2', '0.00', '0.00', '8/2/2023', '783be669-34a6-4dea-974d-40b51a94f625'),
('', '00085063', 'Efectivo', '', '......', '......', '......', '', '100.00', '065', 'J311447431', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '106e2251-3475-4b7f-9d57-753aa1cc8df7'),
('', '00085486', 'Efectivo', '', '......', '......', '......', '', '290.00', '195', 'J297144528', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'c8d57634-fa1f-4638-9e4c-8364c13b3d21'),
('', '00085640', 'Efectivo', '', '......', '......', '......', '', '310.00', '171', 'V145890035', '2023-02-08', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '8/2/2023', '97b05c72-dc97-478c-85df-907ff7a3b47e'),
('', '00085725', 'Efectivo', '', '......', '......', '......', '', '37.00', '195', 'J297124195', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '97070736-5def-4865-8dee-532c7823d2c8'),
('', 'B1905073', 'Efectivo', '', '......', '......', '......', '', '94.88', '018', 'J297612041', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '87e0f6c2-aa14-4cac-9145-d1d8661ca5da'),
('', '00085640', 'Transferencia', '5490197550393', 'Banco de Venezuela', '......', '......', '', '2.12', '171', 'V145890035', '2023-02-08', NULL, 'Pago Total de Factura Gracias ', '2', '24.94', '52.87', '8/2/2023', 'ddad9ed0-7785-4a6a-b3c7-ebc8477dee31'),
('', '00086720', 'Transferencia', '3387240726', 'Banesco', '......', '......', '', '0.00', '168', '1229', '2023-02-08', NULL, 'pago de 25% del iva de las 3 facturas ', '2', '0.00', '3860.00', '8/2/2023', '1b53fd2c-985d-4025-af9e-cd4b74a7af9f'),
('', 'B1905244', 'Transferencia', '5490197274392', 'Banco de Venezuela', '......', '......', '', '184.44', '039', 'J295446390', '2023-02-08', NULL, '', '2', '24.94', '4600.00', '8/2/2023', 'eabdac6f-d9ad-4491-969a-05a9315d5ca8'),
('', '00086418', 'Transferencia', '066397744756', 'Banco de Venezuela', '......', '......', '', '30.00', '195', 'J311712178', '2023-02-08', NULL, '', '2', '24.94', '748.20', '8/2/2023', 'a87f463f-7be4-4064-af44-abb1465f40f1'),
('', '00085898', 'Efectivo', '', '......', '......', '......', '', '100.00', '018', 'J502643516', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'ec9adcc1-398c-4c67-9eab-0d8c93635334'),
('', '00085201', 'Efectivo', '', '......', '......', '......', '', '560.00', '178', 'J308390275', '2023-02-08', NULL, 'pago abono en efectivo 560$', '2', '0.00', '0.00', '8/2/2023', '4332b235-6d5d-442e-8688-a01afca42faa'),
('', '00085850', 'Zelle', 'd9vs5rycd', '......', '......', '......', 'Eduar Fuenmayor ', '157.02', '231', 'J406407356', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '106545a9-a21c-40d0-8fde-75f6b528de07'),
('', '00086714', 'Transferencia', '100819066', 'Banco Mercantil', '......', '......', '', '10.50', '191', 'J400888425', '2023-02-08', NULL, 'pago dif de factura. ', '2', '24.94', '261.87', '8/2/2023', '30325be9-8c13-451c-adb8-dac59ec6dacc'),
('', '00085699', 'Efectivo', '', '......', '......', '......', '', '450.00', '168', 'J302972957', '2023-02-08', NULL, 'pago de 450$', '2', '0.00', '0.00', '8/2/2023', 'e314bb87-3017-4d1c-a522-234f98aeaec4'),
('', '00085699', 'Transferencia', '30392969004', 'Banesco', '......', '......', '', '13.25', '168', 'J302972957', '2023-02-08', NULL, 'Pago del pico x transferencia para finiquito de la factura ', '2', '24.94', '333.44', '8/2/2023', '8d3b31d7-7ce4-4ed3-b5c7-42594ae825de'),
('', 'B1906105', 'Efectivo', '', '......', '......', '......', '', '15.00', '191', 'J299381420', '2023-02-08', NULL, 'abono ', '2', '0.00', '0.00', '8/2/2023', '79d9fc71-2814-45b7-8279-1b0207ec9d88'),
('', '00086506', 'Efectivo', '', '......', '......', '......', '', '670.00', '133', '1304', '2023-02-08', NULL, 'Abono ', '2', '0.00', '0.00', '8/2/2023', 'cfc55268-530e-44ed-8d4c-b3431c4de7e1'),
('', '00086506', 'Transferencia', '30392944779', 'Banesco', '......', '......', '', '2.41', '133', '1304', '2023-02-08', NULL, 'Pago total.  Descontar dos notas de credito pendientes por aplicar', '2', '24.94', '60.11', '8/2/2023', 'c3fe475e-589e-46fb-ae33-283bb140af40'),
('', '00085750', 'Efectivo', '', '......', '......', '......', '', '160.00', '171', 'J502034765', '2023-02-08', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '8/2/2023', '1beac684-98ea-45dd-89dd-dbf76218f1ec'),
('', '00085501', 'Efectivo', '', '......', '......', '......', '', '200.00', '133', 'J306192646', '2023-02-08', NULL, 'Pago total y abono a la siguiente factura ', '2', '0.00', '0.00', '8/2/2023', '6153bcb7-41f0-41e3-92eb-5c03af9a44d9'),
('', '00084781', 'Efectivo', '', '......', '......', '......', '', '50.00', '140', 'J305512019', '2023-02-08', NULL, 'abono de factura ', '2', '0.00', '0.00', '8/2/2023', 'ebadd6b9-6345-48dd-85ad-fd3a51246631'),
('', '00086997', 'Transferencia', '3387264682', 'Banesco', '......', '......', '', '106.71', '133', '1249', '2023-02-08', NULL, 'Abono ', '2', '24.94', '2661.35', '8/2/2023', 'c527468c-a690-4bff-b4d1-9549847910ee'),
('', '00085896', 'Transferencia', '19736', 'Banco Provincial', '......', '......', '', '0.00', '184', 'J307622415', '2023-02-08', NULL, 'Pago del 25% del IVA ', '2', '0.00', '915.46', '8/2/2023', '8ddeac6b-1fa9-4941-85c6-324793042821'),
('', 'B1905618', 'Pago Movil', '273804', 'Bancamiga', '......', '......', '', '1234.00', '099', 'J302695287', '2023-02-08', NULL, 'abono de 50$ ', '2', '24.68', '0.00', '7/2/2023', 'd4bee44e-ee52-419b-983f-d4855b8d041f'),
('', '00085868', 'Efectivo', '', '......', 'BNC USD', '......', '', '140.00', '164', 'J411925349', '2023-02-08', NULL, 'Nota abono a deuda.', '2', '0.00', '0.00', '7/2/2023', '83c90d93-3469-4487-8e46-eff4a885a5d9'),
('', '00086812', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '54.97', '018', 'J412868144', '2023-02-08', NULL, '', '2', '23.50', '1291.95', '2/2/2023', '03f6ab3b-6cbc-4cc0-96ec-c4a4d3cf353c'),
('', '00085876', 'Transferencia', '30382619379', 'Banesco', '......', '......', '', '65.00', '018', 'J403607591', '2023-02-08', NULL, '', '2', '24.68', '1604.20', '7/2/2023', 'b0172030-6153-46dc-a504-c0400e7cbf2a'),
('', '00085876', 'Transferencia', '30392756167', 'Banesco', '......', '......', '', '59.56', '018', 'J403607591', '2023-02-08', NULL, '', '2', '24.94', '1485.42', '8/2/2023', 'e755519e-bbd8-4eb7-aaf2-ccec7fe73e9e'),
('', 'B1905618', 'Pago Movil', '273804', 'Banesco', '......', '......', '', '1234.00', '099', 'J302695287', '2023-02-08', NULL, 'abono de 50$', '3', '24.68', '0.00', '7/2/2023', '7c6bffd8-4095-4ce5-9d6c-f2b4504b264b'),
('', 'B1905618', 'Pago Movil', '273804', 'Banesco', '......', '......', '', '50.00', '099', 'J302695287', '2023-02-08', NULL, 'abono de 50$', '2', '24.68', '1234.00', '7/2/2023', '16d82637-d461-4c65-9f4c-2f0301225309'),
('', '00085896', 'Efectivo', '', '......', '......', '......', '', '620.00', '184', 'J307622415', '2023-02-08', NULL, 'Complemento de Neto + Flete. Queda saldo a favor del cliente ', '3', '0.00', '0.00', '8/2/2023', 'd2554e9f-8e3d-49ac-9c50-55ae458ea5b7'),
('', '00085327', 'Efectivo', '', '......', '......', '......', '', '600.00', '215', 'J412782835', '2023-02-08', NULL, 'con este monto se cancela factura 85328 la cual tiene una nota de crédito por 226.20$ como era mercancía averiada se descontó 11.70 $ por motivo de flete.', '2', '0.00', '0.00', '8/2/2023', '36cdfabd-6174-425f-8e60-a2181ddc1a40'),
('', '00086864', 'Efectivo', '', '......', '......', '......', '', '19.74', '215', 'J502014594', '2023-02-08', NULL, 'ese monto lo tiene a favor el cliente de su pago anterior, por lo tanto no hay físico.', '2', '0.00', '0.00', '8/2/2023', 'dce082e8-93b8-45bc-8c20-2087a45cb057'),
('', '00085896', 'Efectivo', '', '......', '......', '......', '', '547.25', '184', 'J307622415', '2023-02-08', NULL, 'Complemento Pago Neto + Flete', '2', '0.00', '0.00', '8/2/2023', 'be180e4b-fa28-49f9-bad2-c550ac90ca6b'),
('', '00085114', 'Efectivo', '', '......', '......', '......', '', '60.00', '065', 'J411059498', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '6001c834-c377-4a76-a5e4-0fb368ef4d13'),
('', '00085114', 'Transferencia', '030393158798', 'Banesco', '......', '......', '', '103.92', '065', 'J411059498', '2023-02-08', NULL, '', '2', '25.02', '2600.00', '8/2/2023', '3cb906db-52ff-45c3-a579-641dfb58a60b'),
('', '00085163', 'Efectivo', '', '......', '......', '......', '', '230.00', '171', 'J401395740', '2023-02-08', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '8/2/2023', 'c2206e04-efaa-458a-aae6-252e2b404fa6'),
('', '00085781', 'Efectivo', '', '......', '......', '......', '', '1440.00', '223', 'J410246103', '2023-02-08', NULL, '', '2', '0.00', '0.00', '6/2/2023', 'c8d36c6c-fc06-49b9-9092-6eea8a8b36b3'),
('', '00085876', 'Zelle', 'ma2us0lzd', '......', '......', '......', 'Albelis Mirelba Rojas Núñez ', '240.00', '018', 'J403607591', '2023-02-08', NULL, 'Ci 23764916 albelis mirelba rojas Núñez\n04149638354\nAv c3 el gaitero entre calle 121 y 123 casa 121- 25\nFerreimper1@gmail.com', '2', '0.00', '0.00', '7/2/2023', '60b6f137-e8a2-41e8-b5e6-83dc586555f5'),
('', '00087129', 'Efectivo', '', '......', '......', '......', '', '220.00', '194', 'J311024360', '2023-02-08', NULL, 'cancelación factura ', '2', '0.00', '0.00', '8/2/2023', '30018ce2-f131-4909-b8a2-a8a97cbc6c7a'),
('', '00086111', 'Efectivo', '', '......', '......', '......', '', '460.00', '018', 'J299212156', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '79982b2e-be1d-4e3f-9736-8b7c754f6a4e'),
('', '00085163', 'Pago Movil', '23757', 'Banesco', '......', '......', '', '2.05', '171', 'J401395740', '2023-02-08', NULL, 'pago de Factura pendiente el pago del 25% Gracias ', '2', '25.02', '51.29', '8/2/2023', '023d1238-8417-45df-a8dc-15743478a476'),
('', '00085412', 'Efectivo', '', '......', '......', '......', '', '150.00', '179', 'J500727160', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'd4a82231-a189-474b-b6ac-930928a80c51'),
('', '00087284', 'Efectivo', '', '......', '......', '......', '', '887.35', '162', 'J502435832', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'a8885613-553a-439c-ab34-4cb5c3f57698'),
('', '00085787', 'Efectivo', '', '......', '......', '......', '', '200.00', '171', 'J402176660', '2023-02-08', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '8/2/2023', '3c8132b2-1445-41e8-a4d6-b9321abb1d64'),
('', 'B1906147', 'Efectivo', '', '......', '......', '......', '', '1210.00', '154', 'J406792942', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '51f7da5c-7539-4d2c-8043-d4966bd9a0ec'),
('', '00086152', 'Efectivo', '', '......', '......', '......', '', '465.03', '150', 'J502011366', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'a73340f0-1780-4e76-af57-9d746a15eae6'),
('', '00087099', 'Efectivo', '', '......', '......', '......', '', '262.08', '150', 'J295036906', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '6a7e5e3a-1448-4cdb-b4bf-6a333fc621bb'),
('', '00086275', 'Efectivo', '', '......', '......', '......', '', '288.00', '150', 'J295036906', '2023-02-08', NULL, 'Cliente paga sus 2 facturas (base más 25% iva) y se descuenta la nota de débito por un material faltante, en total se recibieron 550$', '2', '0.00', '0.00', '8/2/2023', 'd8b7eda1-e0f0-4d7a-8ab7-69c304381e2f'),
('', '00085093', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J-40285753-5', '2023-02-08', NULL, 'abono', '2', '0.00', '0.00', '8/2/2023', '85445ad3-08d5-4525-bb88-41432c9e489b'),
('', '00085093', 'Pago Movil', '', 'Banesco', '......', '......', '', '8.25', '069', 'J-40285753-5', '2023-02-08', NULL, 'pago', '2', '25.02', '206.41', '8/2/2023', '20d148a4-ca8c-40e2-8251-563ab9a09dc1'),
('', '00086979', 'Efectivo', '', '......', '......', '......', '', '189.00', '232', 'J-29939312-6', '2023-02-08', NULL, 'pago tiene nota de crédito ', '2', '0.00', '0.00', '8/2/2023', 'd51d32d5-c6a2-4c19-82d9-1f5344a4fab2'),
('', '00085412', 'Transferencia', '950', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J500727160', '2023-02-08', NULL, 'impuesto ', '2', '0.00', '305.00', '8/2/2023', 'f6897723-9025-4000-8cd3-093f2823a7c3'),
('', '00085412', 'Transferencia', '950', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J500727160', '2023-02-08', NULL, '', '3', '0.00', '305.00', '8/2/2023', '4e55d17e-aafe-4d4e-8ded-f634ae66baf5'),
('', '00086490', 'Efectivo', '', '......', '......', '......', '', '143.70', '209', 'J501147167', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '91b7db27-bbd8-49bd-ba68-115db89f78b9'),
('', '00086491', 'Efectivo', '', '......', '......', '......', '', '165.39', '209', 'J501147167', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'bf0c6a50-5899-4c46-8a53-e09f019f2619'),
('', '00084690', 'Efectivo', '', '......', '......', '......', '', '208.42', '209', 'J407304526', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '0f88f256-21ba-4f63-8f81-ea8a2c0b595e'),
('', '00084756', 'Efectivo', '', '......', '......', '......', '', '100.00', '209', 'J404259880', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '81d5d12b-61e4-4a00-ac86-9a05151c3ec7'),
('', '00084712', 'Efectivo', '', '......', '......', '......', '', '100.00', '018', 'J317496132', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'a29aacde-a4cc-4ec3-8844-2bf64280fe97'),
('', '00084712', 'Transferencia', '30393285914', 'Banesco', '......', '......', '', '1.20', '018', 'J317496132', '2023-02-08', NULL, '', '2', '25.02', '0.00', '8/2/2023', 'c5148c8f-5eab-4ead-8c8b-8ce94b6fc284'),
('', '00084712', 'Transferencia', '30393282731', 'Banesco', '......', '......', '', '60.00', '018', 'J317496132', '2023-02-08', NULL, '', '2', '25.02', '1501.20', '8/2/2023', '791f71b9-e1d4-4c3c-8b5a-8e5ef3908313'),
('', 'B1905749', 'Efectivo', '', '......', '......', '......', '', '700.00', '039', 'J500915713', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '0074c214-993f-490e-8bcc-8ff4e6669e11'),
('', 'B1905749', 'Transferencia', '30393099649', 'Banesco', '......', '......', '', '128.55', '039', 'J500915713', '2023-02-08', NULL, '', '2', '25.02', '3216.32', '8/2/2023', 'b4173093-4ab3-47b8-8e51-1ad260b9e1d1'),
('', '00086265', 'Efectivo', '', '......', '......', '......', '', '560.00', '189', 'J501960682', '2023-02-08', NULL, 'diferencia cancela factura 86264', '2', '0.00', '0.00', '8/2/2023', '4c66607a-39ca-4dad-89f4-40201e9b2bbc'),
('', '00086264', 'Pago Movil', '9808', 'Banesco', '......', '......', '', '70.00', '189', 'J501960682', '2023-02-08', NULL, '', '2', '25.02', '1751.40', '8/2/2023', '1f4f3467-59b4-443d-aadf-fbbd69a95eb8'),
('', '00085693', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '80.00', '223', 'J407612220', '2023-02-08', NULL, '', '2', '0.00', '0.00', '6/2/2023', 'ffbaa0f8-5bb7-4541-ab91-effdcc38165b'),
('', '00086756', 'Transferencia', '35450', 'Banco Caribe', '......', '......', '', '75.00', '223', 'J410069376', '2023-02-08', NULL, '', '2', '25.02', '1876.50', '8/2/2023', 'f8d81594-b71b-41ee-a45e-52f64f04f7fc'),
('', '00086756', 'Transferencia', '654832', 'Banco Caribe', '......', '......', '', '40.00', '223', 'J410069376', '2023-02-08', NULL, '', '2', '25.02', '1000.80', '8/2/2023', '15149674-2cc1-4ad9-9f8b-0f80122d33fa'),
('', '00085781', 'Efectivo', '', '......', '......', '......', '', '1473.00', '223', 'J410246103', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'b0cf5847-5af0-4f40-837e-d6ccc1d33b28'),
('', '00087264', 'Efectivo', '', '......', '......', '......', '', '40.00', '161', '678', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '03749384-0226-433b-9036-636a9c4793b6'),
('', '00085476', 'Efectivo', '', '......', '......', '......', '', '150.00', '161', 'J311358080', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'a52d1382-3800-4e77-bbc4-c2059ee93d6f'),
('', 'B1905585', 'Efectivo', '', '......', '......', '......', '', '500.00', '211', 'J500523955', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '7c282cc1-4bbe-4fdd-b4d8-02f2194a73ca'),
('', 'B1905740', 'Zelle', '', '......', '......', '......', 'Rober kawhati', '500.00', '039', 'J407534866', '2023-02-08', NULL, 'Cédula 18381746\n\nTitular \nRober kawhati \n\nCorreo\nRober_a_5@hotmail.com\n\nSan Francisco', '2', '0.00', '0.00', '8/2/2023', 'd9350c8e-3705-473a-be51-bb63b6189048'),
('', 'B1905503', 'Zelle', '', '......', '......', '......', 'proinca de titular cuenta ', '1016.78', '065', 'J-29398139-5', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '09d9e46c-686f-49be-88a9-776103b05417'),
('', 'B1906078', 'Zelle', '', '......', '......', '......', 'ital fornituras. ca', '210.00', '065', 'J500529600', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '759506e3-bffa-4d51-9260-779760414296'),
('', '00084357', 'Efectivo', '', '......', '......', '......', '', '135.00', '154', 'V269920684', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'a1105884-1119-4983-8268-e2194431cd81'),
('', '00085170', 'Efectivo', '', '......', '......', '......', '', '400.00', '126', 'J410657529', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'c5b74618-469a-4ab8-87a0-c4fbcc9c0782'),
('', '00086613', 'Pago Movil', '0820985', 'Banesco', '......', '......', '', '100.63', '174', 'V140251565', '2023-02-08', NULL, 'Abono a factura. ', '2', '24.94', '2510.00', '8/2/2023', 'c15f2fc7-3168-4226-a172-67149699fbad'),
('', '00086186', 'Efectivo', '', '......', '......', '......', '', '350.00', '174', 'J411675407', '2023-02-08', NULL, 'Abono a factura.', '2', '0.00', '0.00', '8/2/2023', '72cf981a-f8a7-4fba-b7d0-978a316f0142'),
('', '00086186', 'Pago Movil', '011715', 'Banesco', '......', '......', '', '7.74', '174', 'J411675407', '2023-02-09', NULL, 'Pago final diferencia factura.', '2', '25.02', '193.65', '8/2/2023', '32681c90-d3aa-4872-a186-5d1b06a19b4b'),
('', '00076481', 'Transferencia', '386831', 'Banco Exterior', '......', '......', '', '25.00', '133', 'J400698669', '2023-02-09', NULL, 'Abono ', '2', '24.94', '623.50', '8/2/2023', 'adb1f19a-0fc5-4a0b-b823-a87b1873b433'),
('', '00084673', 'Zelle', 'ec9895sue', '......', '......', '......', 'Roberto ladrador', '253.90', '074', 'J409084248', '2023-02-09', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '8/2/2023', 'cdb91b37-f717-42e9-a959-f063c271b72b'),
('', '00085322', 'Efectivo', '', '......', '......', '......', '', '220.00', '224', '1016', '2023-02-09', NULL, 'abono de Grifemarket a factura 85322 \n$ 220 . entregado al sr. Oswaldo .', '2', '0.00', '0.00', '8/2/2023', 'c12f1930-98b6-43fe-9373-92d60281eb07'),
('', '00085322', 'Efectivo', '', '......', '......', '......', '', '200.00', '224', '1016', '2023-02-09', NULL, 'abono a factura 85322 de Grifemarket \n$ 200', '2', '0.00', '0.00', '8/2/2023', 'c316b0b4-0ba8-483a-b161-5f3d8b64f03d'),
('', '00085664', 'Zelle', 'rpoqztbljt', '......', '......', '......', 'Omar aguilar ', '995.00', '074', 'V17189450', '2023-02-09', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '9/2/2023', 'f84bc023-61e9-4df8-a7f7-a5488ff8cbda'),
('', '00083895', 'Zelle', '', '......', '......', '......', 'medizuliaconsultingcorp', '561.00', '035', 'J307869356', '2023-02-09', NULL, '', '2', '0.00', '0.00', '1/2/2023', '73672e6f-ecbf-4fb0-8c44-ad044df013be'),
('', '00084045', 'Zelle', '', '......', '......', '......', 'ferretornillos machiques llc', '3000.00', '035', 'J299520969', '2023-02-09', NULL, '', '2', '0.00', '0.00', '8/2/2023', '934dd7db-d0f4-483b-a915-39956ef3027d'),
('', '00086101', 'Transferencia', '121110896', 'Banco Nacional de Credito', '......', '......', '', '199.45', '018', 'J412496654', '2023-02-09', NULL, '', '2', '24.94', '4974.29', '8/2/2023', '4aebf05e-2cfc-4080-b207-6272f4dc4078'),
('', '00085077', 'Efectivo', '', '......', '......', '......', '', '335.00', '231', 'J306061894', '2023-02-09', NULL, '', '2', '0.00', '0.00', '7/2/2023', '829dd86a-9da0-4e67-8d12-6cd0f5c4181a'),
('', '00085851', 'Efectivo', '', '......', '......', '......', '', '100.00', '231', 'J406407356', '2023-02-09', NULL, '', '2', '0.00', '0.00', '7/2/2023', '7461a2ed-10dd-418d-9bc5-3ad8dc6c2dd0'),
('', '00085874', 'Efectivo', '', '......', '......', '......', '', '185.34', '082', 'V131847242', '2023-02-09', NULL, 'Pago restante de factura 85874..', '2', '0.00', '0.00', '8/2/2023', '3a756085-f122-4094-9c15-333612dbcc9d'),
('', '00086087', 'Transferencia', '066366311943', 'Banco de Venezuela', '......', '......', '', '100.00', '192', 'J307542969', '2023-02-09', NULL, 'pagobde factura y abono a la siguiente', '2', '24.94', '2498.00', '8/2/2023', '9db90bfe-becc-473e-b956-7a30e9de3a27'),
('', '00085940', 'Transferencia', '066387229271', 'Banco de Venezuela', '......', '......', '', '107.00', '229', 'J310897638', '2023-02-09', NULL, 'abono para la factura 85940', '2', '24.40', '2610.80', '8/2/2023', 'ff7be7cb-8de1-47ab-95c9-9ee4d6f7dae6'),
('', '00086490', 'Efectivo', '', '......', '......', '......', '', '143.70', '209', 'J501147167', '2023-02-09', NULL, '', '2', '0.00', '0.00', '8/2/2023', '6d02554a-8ce2-4502-a7fa-e51ae8c856c2'),
('', '00086491', 'Efectivo', '', '......', '......', '......', '', '165.39', '209', 'J501147167', '2023-02-09', NULL, '', '2', '0.00', '0.00', '8/2/2023', '2769ca2c-edbd-4250-b7c4-d5bf48026833'),
('', '00084690', 'Efectivo', '', '......', '......', '......', '', '208.42', '209', 'J407304526', '2023-02-09', NULL, '', '2', '0.00', '0.00', '8/2/2023', '7ded7679-5701-4f6b-af47-69d9fcd2a79d'),
('', '00084756', 'Efectivo', '', '......', '......', '......', '', '100.00', '209', 'J404259880', '2023-02-09', NULL, '', '2', '0.00', '0.00', '8/2/2023', '4578c6f3-82c4-4707-b645-28a594a568f9'),
('', '00086537', 'Transferencia', '30403693533', 'Banesco', '......', '......', '', '71.50', '074', 'J296641803', '2023-02-09', NULL, 'abono a la deuda del cliente ', '2', '25.02', '1789.00', '9/2/2023', '7e1ef20c-42b3-4662-8ea7-8d55bd43e540'),
('', '00085516', 'Depósito', '121920', '......', 'Bancamiga USD', '......', '', '368.00', '093', 'J500403607', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '70f2eaaa-c4ba-4844-bfbd-5d3caef04651'),
('', '00086021', 'Depósito', '121919', '......', 'Bancamiga USD', '......', '', '280.00', '093', 'J413193027', '2023-02-09', NULL, 'cliente tiene nota de crédito n° 10164', '2', '0.00', '0.00', '9/2/2023', 'dffb5cf8-e8c6-459b-8506-26b5513d3517'),
('', 'B1905929', 'Efectivo', '', '......', '......', '......', '', '646.45', '082', 'V081020341', '2023-02-09', NULL, 'Pago restante a nota B1905929', '2', '0.00', '0.00', '9/2/2023', '1185c053-a0ad-440f-9547-97c82fb9dc12'),
('', '00085322', 'Efectivo', '', '......', '......', '......', '', '100.00', '224', '1016', '2023-02-09', NULL, 'abono a factura 85322 de Grifemarket por $ 100\nya lo tiene el sr. Oswaldo Garcia. ', '2', '0.00', '0.00', '9/2/2023', 'f11f39f4-496b-4d12-af44-1e17d86f62e6'),
('', '00087114', 'Transferencia', '20408970374', 'Banco de Venezuela', '......', '......', '', '111.56', '207', 'V145996283', '2023-02-09', NULL, 'realizó transferencia al Venezuela el 08/02 por bs 2791.23 a tasa 25.02 para un equivalente de 111.56', '2', '25.02', '2791.23', '8/2/2023', '7f308dd5-21c8-416e-8827-840a20a22e07'),
('', '00085063', 'Efectivo', '', '......', '......', '......', '', '100.00', '065', 'J311447431', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '58f8167b-d9ae-4318-94be-47fc27bca054'),
('', '00085385', 'Efectivo', '', '......', '......', '......', '', '200.00', '065', 'J411309303', '2023-02-09', NULL, 'este efetivo se lo entregaron a gollo tras porte', '2', '0.00', '0.00', '9/2/2023', 'afac7647-2fcb-45b0-a01f-2dc096308194'),
('', 'B1905767', 'Efectivo', '', '......', '......', '......', '', '394.00', '181', 'J502591788', '2023-02-09', NULL, 'pago de esta nota y 5768', '2', '0.00', '0.00', '9/2/2023', 'a4833900-40c5-4b0b-b4d5-9e19e7724a48'),
('', '00085610', 'Depósito', '702074444', '......', 'Banesco USD', '......', '', '340.00', '162', 'J309782410', '2023-02-09', NULL, 'Este pago deja sin efecto al realizado anteriormente ', '2', '0.00', '0.00', '9/2/2023', '087d53c5-b40b-4a2a-8f78-1ab7e0668269'),
('', '00084350', 'Transferencia', '5490177572405', 'Banco de Venezuela', '......', '......', '', '107.61', '039', 'J295446390', '2023-02-09', NULL, '', '2', '25.09', '2700.00', '9/2/2023', 'b41333e4-a5d7-4579-bc9d-c8b0d2d23287'),
('', '00085496', 'Transferencia', '6753024', 'Banco de Venezuela', '......', '......', '', '8.00', '083', 'J501773467', '2023-02-09', NULL, 'pago de factura ', '2', '25.09', '200.72', '9/2/2023', '545966a5-9734-4399-aa63-faa88122e303'),
('', '00085000', 'Transferencia', '6741640', 'Banco de Venezuela', '......', '......', '', '200.00', '083', '130', '2023-02-09', NULL, 'anono', '2', '25.02', '5004.00', '8/2/2023', 'b65ba61a-d15b-4da8-bf2f-4b78f76efbde'),
('', 'B1905894', 'Efectivo', '', '......', '......', '......', '', '264.39', '191', 'J065118024', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '9642f190-f3d6-4a02-9b47-dff5b1291868'),
('', '00086394', 'Efectivo', '', '......', '......', '......', '', '200.00', '133', 'J410555203', '2023-02-09', NULL, 'Abono', '2', '0.00', '0.00', '9/2/2023', 'eae39f93-c114-4a17-81f5-50a7edd66f61'),
('', '00084302', 'Efectivo', '', '......', '......', '......', '', '252.88', '194', 'J316798232', '2023-02-09', NULL, 'se recibió 250 en $ y 100 en Bs', '2', '0.00', '0.00', '9/2/2023', 'b9014826-98e8-4293-8ad4-97b3fc864542'),
('', 'B1905991', 'Efectivo', '', '......', '......', '......', '', '560.00', '133', 'J402952929', '2023-02-09', NULL, 'Abono', '2', '0.00', '0.00', '9/2/2023', '37369089-a144-4342-a54c-b23ae080c2bc'),
('', 'B1905991', 'Pago Movil', '066479190033', '......', '......', '......', '', '33.84', '133', 'J402952929', '2023-02-09', NULL, 'Pago total ', '2', '25.09', '849.04', '9/2/2023', '6a92f56d-ddab-40a6-a608-d80da92507b0'),
('', '00084644', 'Depósito', '935', '......', 'Banco Provincial USD', '......', '', '634.00', '083', '1166', '2023-02-09', NULL, 'pago de factura', '2', '0.00', '0.00', '9/2/2023', '2cb12e09-5643-404f-aab3-60c5b0815007'),
('', '00086584', 'Efectivo', '', '......', '......', '......', '', '160.00', '128', 'J299296279', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'e77260f8-f70a-4b5d-b7a7-d0001a567b1c'),
('', 'B1905574', 'Efectivo', '', '......', '......', '......', '', '200.00', '191', 'J402107072', '2023-02-09', NULL, 'abono ', '2', '0.00', '0.00', '9/2/2023', 'd09eb0a2-410f-4985-baf3-223d32d695f9'),
('', '00084794', 'Zelle', 'pnd855tz8', '......', '......', '......', 'JOSE GREGORIO SPATARO VENTURA', '1164.74', '083', '146', '2023-02-09', NULL, 'pago de ésta factura y de las facturas # 84795 , 84796 y 85037\njosespatarov@gmail.com\nci : 10711472\ncel : 04247484939\nUrb la mata merida', '2', '0.00', '0.00', '9/2/2023', 'de8bcf1c-af7e-467a-9a1e-f9c8bd7151be'),
('', '00087142', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '333.35', '207', 'V149821682', '2023-02-09', NULL, 'realizó transferencia al provincial el 09/02 por bs 8363.75 bs  a tasa 25.09 para un equivalente de 333.35', '2', '25.09', '8363.75', '9/2/2023', '1a890293-5859-49c8-a367-b69288924bf5'),
('', '00085170', 'Transferencia', '5924', 'Banco Provincial', '......', '......', '', '54.30', '126', 'J410657529', '2023-02-09', NULL, 'pago de 54.3 dólares a la tasa de 25.09 total 1398 por provincial ', '2', '0.00', '1398.00', '9/2/2023', 'f5f23e97-e0f4-4843-8e64-c79fafcdfa7a'),
('', '00086113', 'Efectivo', '', '......', '......', '......', '', '550.00', '018', 'J-31610044-8', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'd5b7e6b5-e9e9-473d-8dd4-4184417b54ea'),
('', '00087142', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '350.00', '207', 'V149821682', '2023-02-09', NULL, 'realizó transferencia al provincial el 09/02 por bs 8781.50 a tasa 25.09 para un equivalente de 350$', '2', '25.09', '8781.50', '9/2/2023', '5511157e-83c6-49d4-b0a6-2665389f6261'),
('', '00085486', 'Efectivo', '', '......', '......', '......', '', '189.00', '195', 'J297144528', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'ad184d2d-373e-4e15-a275-b1029e7ff4e1'),
('', '00085794', 'Transferencia', '3387499783', 'Banesco', '......', '......', '', '403.74', '195', 'J301160665', '2023-02-09', NULL, 'Nota de crédito nro 10140 por 9,83$', '2', '25.09', '10129.80', '9/2/2023', 'e5f34347-6e7d-43f2-9875-be9fa8320abd'),
('', 'B1906011', 'Efectivo', '', '......', '......', '......', '', '226.00', '181', 'V096121829', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '12e75e8e-5d61-4f96-bbc3-c91218e54a92'),
('', '00085502', 'Zelle', 'RPOQZSBGRD', '......', '......', '......', 'Daniel Davila ', '413.68', '171', 'V159213052', '2023-02-09', NULL, 'pago Total de Factura C.I 15754660\nTlf0414-1793220--- Dirección:Av.las América Residencia el rodeo Mérida \ntitular Daniel David correo richarthernandez@gmail.com', '2', '0.00', '0.00', '8/2/2023', 'a8af9a9e-34b7-4449-a31a-3da579d84ef3'),
('', '00085842', 'Efectivo', '', '......', '......', '......', '', '907.00', '225', '835', '2023-02-09', NULL, 'PAGO ESTA FACT Y LA # 85843 / PENDIENTE RETENCIONES ', '2', '0.00', '0.00', '9/2/2023', '5f29bce3-7cef-488a-bf14-38ee2509eb57'),
('', '00086093', 'Zelle', 'bbt163768966', '......', '......', '......', 'JESUS HOMERO SANCHEZ RUIZ ', '72.00', '083', 'J404176683', '2023-02-09', NULL, 'ci 16200847\ncel 04147343045\njesan062@hotmail.com\nAv bolivar Mérida ', '2', '0.00', '0.00', '9/2/2023', 'acc49059-ba35-43ae-a57f-fc32a2b6f220'),
('', '00085241', 'Efectivo', '', '......', '......', '......', '', '300.00', '039', 'V224685480', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '4035d89c-c4f5-4fcc-9558-a84deca8c705'),
('', '00085241', 'Transferencia', '04659520', 'Banco Venezolano de Credito', '......', '......', '', '12.15', '039', 'V224685480', '2023-02-09', NULL, '', '2', '25.09', '304.84', '9/2/2023', '40cac2e3-3298-4591-bb71-919799923649'),
('', '00083811', 'Efectivo', '', '......', '......', '......', '', '150.00', '194', 'J295356749', '2023-02-09', NULL, 'abono a la factura ', '2', '0.00', '0.00', '9/2/2023', '89880a1c-5c74-4422-b712-bf923ef04427'),
('', 'B1905260', 'Zelle', '', '......', '......', '......', 'crea distribucion', '438.84', '065', 'J307387670', '2023-02-09', NULL, 'este Sele yo no lo avía pasado', '3', '0.00', '0.00', '20/12/2022', '13d3494e-b9e8-4a79-b39f-35e058a81db0'),
('', 'B1905260', 'Zelle', '', '......', '......', '......', 'cree ditribuciones ', '363.89', '065', 'J307387670', '2023-02-09', NULL, '', '2', '0.00', '0.00', '23/1/2023', 'feb22ad7-0f9e-4803-833c-155d5a146eb0'),
('', 'B1905236', 'Zelle', '', '......', '......', '......', 'cree ditribuciones ', '89.24', '065', 'J307387670', '2023-02-09', NULL, '', '2', '0.00', '0.00', '20/1/2023', '3972407f-caec-4ee5-8319-564516322c53'),
('', '00085600', 'Efectivo', '', '......', '......', '......', '', '220.00', '140', '985', '2023-02-09', NULL, 'pago de base y flete ', '2', '0.00', '0.00', '9/2/2023', 'efb10a4d-b0be-4e48-b74d-c7526f6e026a'),
('', '00086631', 'Efectivo', '', '......', '......', '......', '', '268.87', '043', 'J501636494', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'e608b6c7-2ceb-443a-bdd1-95dccefb7bed'),
('', '00086632', 'Efectivo', '', '......', '......', '......', '', '57.73', '043', 'J501636494', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '55b0a36d-e992-4203-ad78-f7ec2a4980a8'),
('', '00087077', 'Efectivo', '', '......', '......', '......', '', '191.12', '043', 'J501636494', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '763bdea4-abb6-4cdc-abe0-8030f2e35a9c'),
('', '00087078', 'Efectivo', '', '......', '......', '......', '', '373.81', '043', 'J501636494', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '6f837786-6da4-4262-8c58-a783d2a9d7f0'),
('', '00085999', 'Efectivo', '', '......', '......', '......', '', '231.88', '043', 'J401566014', '2023-02-09', NULL, 'falta Ret iva', '2', '0.00', '0.00', '9/2/2023', 'db0e6c7d-706c-496e-a344-e7b58765fba2'),
('', '00086131', 'Efectivo', '', '......', '......', '......', '', '1193.79', '043', 'J-29825011-9', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '733971b9-60ad-4756-9ade-6530b94a208d'),
('', '00086252', 'Efectivo', '', '......', '......', '......', '', '538.29', '043', 'J-29825011-9', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'b73f24b5-423d-4577-9c48-a433ea7cbc8f'),
('', '00084305', 'Efectivo', '', '......', '......', '......', '', '200.00', '192', 'J294700055', '2023-02-09', NULL, 'abono', '2', '0.00', '0.00', '9/2/2023', '4e7313d6-c64e-41ce-acae-9ecb02b7798c'),
('', '00085791', 'Efectivo', '', '......', '......', '......', '', '100.00', '082', 'J310050597', '2023-02-09', NULL, 'Pago restante a factura 85791', '2', '0.00', '0.00', '9/2/2023', '69e3cc9b-4637-4380-ab0a-e0e6fa670ae1'),
('', 'B1904973', 'Efectivo', '', '......', '......', '......', '', '600.00', '065', 'J401033245', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '75471398-5c76-478d-aa7c-46c6a59508a2'),
('', '00086659', 'Efectivo', '', '......', '......', '......', '', '214.00', '117', '755', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '5b164bc8-521d-4120-bb2f-d80a7263f45d'),
('', '00086431', 'Transferencia', '8004720382', '......', '......', 'Banesco USA', '', '6042.03', '083', '535', '2023-02-09', NULL, 'Pago de ésta factura y de las facturas # 86432 , 86433 , 86434. 86435 y 86437', '2', '0.00', '0.00', '8/2/2023', '01aa6e47-173f-486a-a79c-de590b34d8a0'),
('', '00085202', 'Efectivo', '', '......', '......', '......', '', '950.00', '223', 'J502167714', '2023-02-09', NULL, 'Se desconto nota de crédito 10309', '2', '0.00', '0.00', '9/2/2023', 'b6f0d6af-1c24-44d5-bc4f-4f14b1ad2f78'),
('', '00085202', 'Efectivo', '', '......', '......', '......', '', '5.29', '223', 'J502167714', '2023-02-09', NULL, 'no fue tranferido entrego 132bs en efectivo', '2', '25.09', '132.00', '9/2/2023', 'eda0389c-9ffe-4fa0-8a1c-cbefcb6ef478'),
('', '00083557', 'Efectivo', '', '......', '......', '......', '', '84.00', '194', 'J306755438', '2023-02-09', NULL, 'cancelación factura ', '2', '0.00', '0.00', '9/2/2023', 'beb7cb47-110c-4108-b752-1f813c0de442'),
('', '00085320', 'Efectivo', '', '......', '......', '......', '', '2751.04', '183', 'J307726580', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'e867fc34-8178-4a6f-b8a5-20fb74b5e671'),
('', '00086389', 'Efectivo', '', '......', '......', '......', '', '133.44', '165', 'V118394476', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'b1df6041-94ad-45f5-b3f1-3bb0f4f19c8e'),
('', '00086275', 'Efectivo', '09022023', 'Banco Provincial', '......', '......', '', '2.45', '150', 'J295036906', '2023-02-09', NULL, '', '2', '24.82', '60.81', '1/2/2023', 'ea684da7-e37f-47c3-9898-6c60584a98e9'),
('', '00084980', 'Pago Movil', '030326145380', 'Banesco', '......', '......', '', '150.90', '203', 'V131190812', '2023-02-09', NULL, '', '2', '23.80', '3484.50', '1/2/2023', 'fecafc97-b141-47e0-9518-5b25684853c4'),
('', '00086428', 'Efectivo', '', '......', '......', '......', '', '120.00', '162', 'J297269860', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'd450b1c9-51d5-4dd3-ab55-14fa28ccb9bb'),
('', '00086352', 'Efectivo', '', '......', '......', '......', '', '143.00', '039', 'J-29384823-7', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '3c6713d6-352f-4f14-a640-6cc18e4a3981'),
('', '00085502', 'Efectivo', '', '......', '......', '......', '', '414.00', '171', 'V159213052', '2023-02-10', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '9/2/2023', 'd396261c-fdc7-460f-ab67-14421278d4d4'),
('', '00085322', 'Efectivo', '', '......', '......', '......', '', '786.27', '224', '1016', '2023-02-10', NULL, 'cancelación total de factura 85322 de Grifemarket con pago de $ 786.27', '2', '0.00', '0.00', '9/2/2023', 'cbf3c4c0-0788-4ec2-a451-ec625f1746bf'),
('', '00086467', 'Efectivo', '', '......', '......', '......', '', '470.00', '074', 'J299973939', '2023-02-10', NULL, 'abono para pagar totalidad de esta factura quedando un saldo a favor para abonar a la siguiente ', '2', '0.00', '0.00', '9/2/2023', 'bc9bdba7-5bc2-457d-bff9-98aefa387ed0'),
('', '00085664', 'Zelle', 'rpoqzvycmm', '......', '......', '......', 'Omar aguilar', '335.00', '074', 'V17189450', '2023-02-10', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '9/2/2023', 'b07a07da-a6a4-4cd6-b0a2-3123e42eba2d'),
('', '00085664', 'Efectivo', '', '......', '......', '......', '', '1000.00', '074', 'V17189450', '2023-02-10', NULL, 'paga totalidad de deuda de esta factura y queda un saldo a favor para abonar a la siguiente', '2', '0.00', '0.00', '9/2/2023', '5ec739f7-13f2-4500-98a7-af391c05c5b0'),
('', '00084673', 'Zelle', 'bgfbpjrp7', '......', '......', '......', 'Roberto labradior', '278.00', '074', 'J409084248', '2023-02-10', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '9/2/2023', '44b49cf2-8409-415b-a5bf-f2079b21c141'),
('', '00085609', 'Transferencia', '30414522407', 'Banesco', '......', '......', '', '322.58', '065', 'J408607956', '2023-02-10', NULL, '', '2', '24.82', '8000.00', '10/2/2023', 'f84378f8-2719-4e8f-a23d-f21303f94047'),
('', 'B1905090', 'Transferencia', 'Ft230406NWR79', '......', '......', 'Banesco Panama', '', '30.00', '065', 'J401033245', '2023-02-10', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'f9d3fbd7-2941-4270-b42b-f15552b369e1'),
('', 'B1905090', 'Transferencia', 'Ft2304DB66W3', '......', '......', 'Banesco Panama', '', '51.62', '065', 'J401033245', '2023-02-10', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'e7da6d52-bdaa-4f7c-aa16-d3430eaae88e'),
('', 'B1906051', 'Zelle', '', '......', '......', '......', 'Daniel Moreno ', '490.00', '191', 'J311589520', '2023-02-10', NULL, 'Daniel Moreno \nTlf +58 414-2273185', '2', '0.00', '0.00', '10/2/2023', '39a5fc66-4c47-4cea-942f-3f6a8e3cdfba'),
('', 'B1905090', 'Transferencia', '3387599084', 'Banesco', '......', '......', '', '10.00', '065', 'J401033245', '2023-02-10', NULL, '', '2', '24.82', '250.90', '9/2/2023', '8eff1301-8ceb-491f-9ae2-9e308adfdc72'),
('', '00086607', 'Efectivo', '', '......', '......', '......', '', '1063.00', '189', 'J307286539', '2023-02-10', NULL, 'diferencia cancela factura 86606', '2', '0.00', '0.00', '10/2/2023', '13c3de8e-09c8-4741-9f5d-82d300688fb0'),
('', '00086111', 'Transferencia', '741917', 'BFC', '......', '......', '', '4.65', '018', 'J299212156', '2023-02-10', NULL, '', '2', '24.72', '115.00', '10/2/2023', 'ea440300-063b-4612-98ac-9f5ae1d0dfe7'),
('', '00086650', 'Transferencia', '066561909619', 'Banco de Venezuela', '......', '......', '', '197.32', '168', '499', '2023-02-10', NULL, 'pago de dicha factura x transferencia,  el cliente se descuenta nota de devolución, listo ', '2', '24.72', '4877.75', '10/2/2023', 'd85a2fe7-5520-4fdd-a512-5540584ba5ad'),
('', '00086231', 'Efectivo', '', '......', '......', '......', '', '474.00', '189', 'J302163633', '2023-02-10', NULL, 'diferencia de 74,69$ abonar a factura 86232', '2', '0.00', '0.00', '10/2/2023', 'da3f97ad-85f6-48a0-b102-141901e085a4'),
('', '00087171', 'Zelle', 'rp0qzwwb3xb', '......', '......', '......', 'Danny camacaro', '501.00', '231', 'J311098062', '2023-02-10', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'e202a6a9-d796-4de2-8690-32b17bb99a16'),
('', '00086408', 'Efectivo', '', '......', '......', '......', '', '404.50', '165', 'J306190341', '2023-02-10', NULL, '', '2', '0.00', '0.00', '10/2/2023', '1eb58687-f3d8-4587-af33-a0d076e8b6a1'),
('', '00084221', 'Transferencia', '7105', '......', '......', '......', '', '20.00', '177', 'J403877831', '2023-02-10', NULL, 'transferencia a bamplug ', '2', '24.72', '495.00', '10/2/2023', '22419eff-f897-48b6-b85a-386ca6c38f34'),
('', '00084221', 'Transferencia', '9168', '......', '......', '......', '', '35.15', '177', 'J403877831', '2023-02-10', NULL, 'se transfirió a bamplug ', '2', '24.72', '869.00', '10/2/2023', '4d88121d-567b-4814-a99f-f16b363ae084'),
('', 'B1905733', 'Transferencia', '678824', 'Banco Mercantil', '......', '......', '', '5.08', '065', 'J502449701', '2023-02-10', NULL, '', '2', '24.72', '150.54', '10/2/2023', 'd5144675-3123-4e13-9670-94245ab05659'),
('', '00085595', 'Efectivo', '740087401050032', '......', 'Banco Mercantil USD', '......', '', '500.18', '043', 'J296426333', '2023-02-10', NULL, '', '3', '0.00', '0.00', '10/2/2023', '234a09a7-7a88-457f-af88-96a01baaca6d'),
('', '00084019', 'Transferencia', '47900043660', 'Banco Mercantil', '......', '......', '', '267.08', '066', 'J412997564', '2023-02-10', NULL, 'pago total porfin', '2', '24.72', '6617.05', '10/2/2023', '0be5cf60-f046-4423-9374-7315f048f655'),
('', '00085061', 'Zelle', '', '......', '......', '......', 'desiree Chacón ', '500.00', '035', 'J400053269', '2023-02-10', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'a5f49a21-1e1e-49f0-af1e-810f94ed58fb'),
('', '00085595', 'Depósito', '740087401050032', '......', 'Banco Mercantil USD', '......', '', '500.00', '043', 'J296426333', '2023-02-10', NULL, '', '2', '0.00', '0.00', '10/2/2023', '0d386469-2be2-4e3b-a4fa-59486878351a'),
('', '00085332', 'Efectivo', '', '......', '......', '......', '', '30.00', '069', 'J309084712', '2023-02-10', NULL, 'abono', '2', '0.00', '0.00', '10/2/2023', 'cc11cbac-8ea5-4ad2-8ed8-6cefedae1f4b'),
('', '00086176', 'Efectivo', '', '......', '......', '......', '', '540.00', '168', 'J501824908', '2023-02-10', NULL, 'pago de 540 $ 3l cliente se descuenta nota de devolución de la factura 86177 y lo demás abono delas siguiente ', '2', '0.00', '0.00', '10/2/2023', '07aafbf5-55ff-4954-9148-6b36183855f9'),
('', '00084825', 'Efectivo', '', '......', '......', '......', '', '200.00', '211', 'J095014630', '2023-02-10', NULL, 'la retención se envío al correo de la empresa ', '2', '0.00', '0.00', '9/2/2023', '31a7e821-8e40-41c6-9fe6-9b1e316ae541'),
('', '00087371', 'Transferencia', '', '......', '......', '......', '', '0.00', '074', 'J502077057', '2023-02-10', NULL, 'pago de IVA del cliente factura 87371 y 87372', '2', '0.00', '6542.08', '10/2/2023', 'fd87ca43-913c-4915-81e6-abf00110e396'),
('', '00084859', 'Efectivo', '', '......', '......', '......', '', '400.00', '171', 'J315385589', '2023-02-10', NULL, 'Pago Total de Factura ...tiene un saldo a favor de 2,59$ Gracias ', '2', '0.00', '0.00', '10/2/2023', '58b6bed7-6405-4fad-b31a-badb168a6d29'),
('', '00084858', 'Efectivo', '', '......', '......', '......', '', '2.59', '171', 'J315385589', '2023-02-10', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '10/2/2023', '59806291-a3c1-4f52-9b82-75388c6ae479'),
('', '00086971', 'Zelle', 'pthuug2fa', '......', '......', '......', 'Any E.Fernandez', '708.91', '043', 'J302595347', '2023-02-10', NULL, '', '2', '0.00', '0.00', '9/2/2023', '2a68c01b-10d0-4c56-a060-20b269e31614'),
('', '00084977', 'Depósito', '', '......', 'Banco Exterior USD', '......', '', '640.00', '138', '352', '2023-02-10', NULL, 'depósito en banco exterior 640$ , quedando un saldo a favor del cliente ', '2', '0.00', '0.00', '9/2/2023', 'ffbc7bcb-824a-475c-9ecc-f0136b0d33b8'),
('', '00085350', 'Efectivo', '', '......', '......', '......', '', '500.00', '211', 'J500523955', '2023-02-10', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'a5e32717-924f-4ffd-85ba-5fe4bad0d66b'),
('', '00082721', 'Transferencia', '6763226', 'Banco de Venezuela', '......', '......', '', '0.00', '178', '1027', '2023-02-10', NULL, 'pago diferencia pendiente 40,87$ segun tasa de la tarde 24,82bs/$ ( el saldo que queda pendiente es para abonar a la factura de Catia hz factura 85733/85734)', '2', '0.00', '1893.45', '9/2/2023', 'b32d0ceb-6bd8-4b68-a68b-0305064c2e54'),
('', '00085472', 'Efectivo', '', '......', '......', '......', '', '2881.00', '194', 'J295813244', '2023-02-10', NULL, 'cancelación de la base imponible y fletes de las facturas', '2', '0.00', '0.00', '10/2/2023', 'af94038f-9056-4151-953e-53d718aea09c'),
('', '00085472', 'Pago Movil', '018099270492', 'Banesco', '......', '......', '', '826.11', '194', 'J295813244', '2023-02-10', NULL, 'pago del 25% de todas las facturas', '2', '0.00', '1349.48', '10/2/2023', '013e5604-a417-494c-af73-fbeb9f99c5b5'),
('', '00086479', 'Efectivo', '', '......', '......', '......', '', '200.00', '069', 'J314988948', '2023-02-10', NULL, 'abono', '2', '0.00', '0.00', '10/2/2023', 'b121a832-c8d7-4e81-b933-07ab89c5dca8'),
('', '00086017', 'Efectivo', '', '......', '......', '......', '', '850.00', '168', 'J412372416', '2023-02-10', NULL, 'pago de 850$ ', '2', '0.00', '0.00', '10/2/2023', 'd3f4eda6-d13a-4cfe-b09d-d2944c41f56c'),
('', '00084994', 'Efectivo', '', '......', '......', '......', '', '88.00', '203', 'J406274135', '2023-02-10', NULL, '', '2', '0.00', '0.00', '10/2/2023', '349be685-c50c-4a0e-b303-21e4a79e5afe'),
('', '00085475', 'Efectivo', '', '......', '......', '......', '', '110.00', '203', 'J305933359', '2023-02-10', NULL, '', '2', '0.00', '0.00', '', '71f1e34f-482c-4e5f-ac05-1f50c548e030'),
('', '00085141', 'Pago Movil', '5490192543864', 'Banco de Venezuela', '......', '......', '', '25.00', '203', 'J500856237', '2023-02-10', NULL, '', '2', '24.40', '623.50', '8/2/2023', '52445456-7c89-4531-94c8-c52d6add8182'),
('', '00085368', 'Efectivo', '', '......', '......', '......', '', '674.00', '203', 'J409801322', '2023-02-10', NULL, '', '2', '0.00', '0.00', '', '90621a19-efef-4e35-8663-ebc753b4a6ea'),
('', '00085576', 'Efectivo', '', '......', '......', '......', '', '600.00', '203', 'V093706672', '2023-02-10', NULL, '', '2', '0.00', '0.00', '10/2/2023', '37724073-3e32-449e-8c46-dfb0b29bb2f0'),
('', '00085576', 'Pago Movil', '030393078710', 'Banesco', '......', '......', '', '32.88', '203', 'V093706672', '2023-02-10', NULL, '', '2', '24.94', '820.02', '8/2/2023', 'c27c79fe-d411-46d3-95c2-3771a4a29ef7'),
('', '00085531', 'Efectivo', '', '......', '......', '......', '', '400.00', '161', 'J404370200', '2023-02-10', NULL, '', '2', '0.00', '0.00', '10/2/2023', 'ac1283a0-a4ba-4358-8a20-6afbbdd1660d'),
('', '00085651', 'Efectivo', '', '......', '......', '......', '', '181.00', '161', 'J408955610', '2023-02-10', NULL, '', '2', '0.00', '0.00', '10/2/2023', 'a1dc7d12-0bc5-4a1c-b1fd-f665cc758cec'),
('', '00085652', 'Efectivo', '', '......', '......', '......', '', '69.00', '161', 'J408955610', '2023-02-10', NULL, '', '2', '0.00', '0.00', '10/2/2023', '875974bb-0c34-4a1f-8e51-15575c34eae7'),
('', 'B1905718', 'Efectivo', '', '......', '......', '......', '', '4.00', '211', 'V265003440', '2023-02-10', NULL, 'Depositdos el día de hoy. ', '2', '0.00', '0.00', '10/2/2023', '08938466-aa92-4c1a-8977-3d4aac38ef5b'),
('', '00086078', 'Transferencia', '3385250901', 'Banesco', '......', '......', '', '0.00', '178', 'J502191976', '2023-02-10', NULL, 'pago IVA \n', '2', '0.00', '3064.48', '31/1/2023', 'c378dce4-ff1a-4d3b-909a-ee6d828cb2a1'),
('', '00086146', 'Transferencia', '263140', 'Banco Exterior', '......', '......', '', '0.00', '178', '1026', '2023-02-10', NULL, 'pago IVA ', '2', '0.00', '211.00', '25/1/2023', '9c81d76d-085c-43ce-8f47-8bba073bbe83'),
('', '00086147', 'Transferencia', '243979', 'Banco Exterior', '......', '......', '', '0.00', '178', '1026', '2023-02-10', NULL, 'pago IVA ', '2', '0.00', '59.11', '23/1/2023', 'f6a5d901-bf7b-450d-87f0-820ca14f3bce'),
('', '00085747', 'Efectivo', '', '......', '......', '......', '', '150.00', '171', 'V296347597', '2023-02-10', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '10/2/2023', '9fc1fa15-2a68-472c-b496-9ef8a795767c'),
('', '00086154', 'Efectivo', '', '......', '......', '......', '', '606.00', '140', 'J095002233', '2023-02-10', NULL, 'pago de base ', '2', '0.00', '0.00', '10/2/2023', 'edbae60f-ff89-4e8a-82c5-1b19ac6c1990'),
('', '00086082', 'Zelle', '231717872', '......', '......', '......', 'Teodoro Rincon', '200.00', '194', 'J308382353', '2023-02-10', NULL, 'abono a factura pasaré a foto que me envió el cliente porque no me indica de que banco es', '2', '0.00', '0.00', '9/2/2023', '0626e364-4870-465c-8527-d7931645680d'),
('', '00085172', 'Transferencia', '5774', 'Banco de Venezuela', '......', '......', '', '243.00', '140', 'J401266320', '2023-02-10', NULL, 'abono de factura ', '2', '24.72', '6011.82', '10/2/2023', 'd27eae9c-2348-4600-9197-fc37f8b96bae'),
('', '00085172', 'Transferencia', '2457', 'Banco de Venezuela', '......', '......', '', '157.00', '140', 'J401266320', '2023-02-10', NULL, 'abono de factura ', '2', '24.72', '3884.28', '10/2/2023', '611d3225-f91b-4d1c-9ba0-7d5dbdf69f8d'),
('', '00086078', 'Transferencia', '3387871696', 'Banesco', '......', '......', '', '0.00', '178', 'J502191976', '2023-02-10', NULL, 'pago - abono 162,17$ segun tasa de la tarde 24,72 bs/$', '2', '24.72', '4009.00', '10/2/2023', 'ab6173ed-8cc0-4dfa-b3ec-e61e1da1b3c5'),
('', '00085882', 'Efectivo', '', '......', '......', '......', '', '50.00', '177', 'J297632140', '2023-02-10', NULL, '', '2', '0.00', '0.00', '10/2/2023', '0e3ad681-96bf-4033-a41a-bf3f69441fbd'),
('', '00085998', 'Depósito', '', '......', 'Banco Exterior USD', '......', '', '1400.00', '093', 'J403515654', '2023-02-10', NULL, 'Depósito realizado en banco exterior de Pzo por el compañero Jesús duque... conocimiento del sr. Osvaldo..', '2', '0.00', '0.00', '10/2/2023', 'e87fa98a-3e57-4bc7-b4de-4692153edf94'),
('', '00086111', 'Pago Movil', '78883778', 'Banesco', '......', '......', '', '4.65', '018', 'J299212156', '2023-02-10', NULL, '', '2', '24.72', '115.00', '10/2/2023', '8a023c2d-271f-4590-a709-cf1bfea90412'),
('', '00085892', 'Efectivo', '', '......', '......', '......', '', '0.50', '183', 'J317464192', '2023-02-10', NULL, '', '2', '0.00', '0.00', '10/2/2023', 'f26d6fd9-abdf-4a65-8a68-d3e9b1980cfb'),
('', '00086224', 'Transferencia', '20233', 'Banesco', '......', '......', '', '261.49', '180', 'J408352265', '2023-02-10', NULL, '', '2', '24.20', '261.49', '10/2/2023', 'dc04b448-b54f-4344-9f86-ca99c1dc8b2a');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00086225', 'Depósito', '10022023', '......', 'Banco Exterior USD', '......', '', '1960.00', '180', 'J408352265', '2023-02-10', NULL, 'CANCELA SALDO 86224-86225-86226', '2', '0.00', '0.00', '10/2/2023', 'b9e25d67-250b-4645-aba1-2a782460fd63'),
('', '00087166', 'Transferencia', '22498391', 'Banco de Venezuela', '......', '......', '', '232.62', '231', 'J403054762', '2023-02-11', NULL, '', '2', '24.72', '0.00', '10/2/2023', 'afe59e1e-4609-4d0c-ae48-f562ec60344d'),
('', '00086798', 'Transferencia', '3387761365', 'Banesco', '......', '......', '', '0.00', '192', '168', '2023-02-11', NULL, '25% de iva', '2', '0.00', '675.86', '10/2/2023', '3dc25feb-647c-42ec-90cf-9e400ab52da2'),
('', '00084749', 'Efectivo', '', '......', '......', '......', '', '370.00', '223', 'J403702420', '2023-02-11', NULL, '', '2', '0.00', '0.00', '10/2/2023', 'a0e4d2d9-d0a4-4037-bbaa-fb8925766738'),
('', '00086134', 'Efectivo', '', '......', '......', '......', '', '305.00', '161', 'J407127284', '2023-02-11', NULL, '', '2', '0.00', '0.00', '11/2/2023', 'bdbe5fba-e018-4a34-b751-dd75e473e6b2'),
('', '00086077', 'Efectivo', '', '......', '......', '......', '', '300.00', '181', 'J401382649', '2023-02-11', NULL, 'abono ', '2', '0.00', '0.00', '10/2/2023', 'e96f5000-f13c-4265-aeed-b943b9f6fce4'),
('', 'B1905643', 'Efectivo', '', '......', '......', '......', '', '460.00', '181', 'J411317691', '2023-02-11', NULL, 'abono ', '2', '0.00', '0.00', '11/2/2023', '73a17e57-e64c-4bef-960a-a5687a9536de'),
('', '00085678', 'Efectivo', '', '......', '......', '......', '', '1000.00', '083', 'J500355327', '2023-02-11', NULL, 'pago de ésta factura y un abono de 415,42 $ a la factura # 85679', '2', '0.00', '0.00', '11/2/2023', '585fbf2a-cad4-4868-a1c1-6a5eff251f75'),
('', '00085497', 'Efectivo', '', '......', '......', '......', '', '400.00', '083', 'J501773467', '2023-02-11', NULL, 'abono a factura ', '2', '0.00', '0.00', '11/2/2023', '06d1088f-cc95-4f86-b3de-d7d8fe34e46f'),
('', '00085705', 'Efectivo', '', '......', '......', '......', '', '60.50', '083', 'V109038314', '2023-02-11', NULL, 'pago de factura ', '2', '0.00', '0.00', '11/2/2023', 'fcfa9962-fee0-47df-98b6-1b382854445f'),
('', '00085933', 'Depósito', '5110000752', '......', 'Bancamiga USD', '......', '', '150.00', '083', '967', '2023-02-11', NULL, 'abono a factura ', '2', '0.00', '0.00', '10/2/2023', '9648989e-c612-4deb-be91-eaabfe44588f'),
('', '00084341', 'Zelle', 'ghzvfd4zu', '......', '......', '......', 'MUNDO NUEVO CORP', '911.16', '083', '1240', '2023-02-11', NULL, 'pago de factura y abono a la fact # 84563\nmundonuevocorp@gmail.com\nci 16307348\ncel 04247078963\ncalle 5 Av 16 sector el Carmen el vigía ', '2', '0.00', '0.00', '10/2/2023', '6d822d2b-e420-4f62-90c8-f17f1614c598'),
('', '00085350', 'Efectivo', '', '......', '......', '......', '', '200.00', '211', 'J500523955', '2023-02-11', NULL, '', '2', '0.00', '0.00', '11/2/2023', '0c912fba-0a51-4da6-a909-12184a82ced2'),
('', '00083728', 'Efectivo', '', '......', '......', '......', '', '200.00', '165', 'J402497172', '2023-02-12', NULL, '', '2', '0.00', '0.00', '11/2/2023', '25de9b98-8871-4e68-8edc-048cfdac618f'),
('', '00084935', 'Zelle', 'ctnn1em8w', '......', '......', '......', 'Mundo Corp', '300.00', '128', '1244', '2023-02-12', NULL, '*Correo: mundonuevocorp@gmail.com (CTA Jurídica)\n*Dirección: Frente a Plaza Bolívar Casa NRO 1-166 Tucani Edo Mérida\n* 0424-7078963 Assad El Kantar', '2', '0.00', '0.00', '12/2/2023', '00fb1afe-b375-4a7c-9ff4-fc33f7a0fc37'),
('', '00086093', 'Zelle', 'bbt163890592', '......', '......', '......', 'ANDREA BUCCE ALVAREZ', '250.00', '083', 'J404176683', '2023-02-12', NULL, 'andre_bucce69@yahoo.com\nci 18965873\n04247557402\nAv urdaneta edif la Huaca piso 5 , Mérida ', '2', '0.00', '0.00', '10/2/2023', 'b4438088-055c-4339-93fd-0cfcce3b540c'),
('', '00084673', 'Zelle', 'gqkfzn1ra', '......', '......', '......', 'roberto labrador', '338.00', '074', 'J409084248', '2023-02-13', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '10/2/2023', '983fb096-f085-4517-b91a-52b7910e1092'),
('', '00084673', 'Zelle', 'g4kwwfs6k', '......', '......', '......', '', '400.00', '074', 'J409084248', '2023-02-13', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '11/2/2023', '6b7df561-20d5-4df8-b76c-fe1d67c48e49'),
('', '00084683', 'Transferencia', '3387750743 ', 'Banesco', '......', '......', '', '57.22', '224', 'J401883869', '2023-02-13', NULL, 'abono a factura 84683 de Ferrek 8088 por transferencia en bolívares a Banesco por               Bs. 1.414,47  ($.57.22)\n', '2', '24.72', '1414.47', '10/2/2023', 'f6b64bf7-c90a-4478-bbfe-fc207a446f8c'),
('', '00086067', 'Transferencia', '22523817', 'Banco de Venezuela', '......', '......', '', '60.67', '191', 'J408624095', '2023-02-13', NULL, '', '2', '24.72', '1500.00', '11/2/2023', 'b3cee858-98b4-4c43-b049-925ca36dd6d9'),
('', '00084618', 'Efectivo', '', '......', '......', '......', '', '28.24', '206', 'J402885717', '2023-02-13', NULL, 'Pago Dólar...', '2', '0.00', '0.00', '13/2/2023', 'eb2cac21-9b29-4552-9e20-9d5ad9205bed'),
('', '00085880', 'Efectivo', '', '......', '......', '......', '', '110.00', '179', 'J316913740', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', 'fb99d251-1f44-4885-8800-cb1a99f3604e'),
('', '00085880', 'Efectivo', '', '......', '......', '......', '', '0.00', '179', 'J316913740', '2023-02-13', NULL, 'Diferencia de 3,8 y el 25% del IVA ', '2', '24.72', '165.00', '13/2/2023', '9aca69c7-5113-4a6d-851b-ca9b245ebcc8'),
('', 'B1905687', 'Efectivo', '', '......', '......', '......', '', '70.00', '191', 'J501655367', '2023-02-13', NULL, 'abono ', '2', '0.00', '0.00', '13/2/2023', '81008387-b316-4633-aa36-51934e0a3891'),
('', '00085879', 'Efectivo', '', '......', '......', '......', '', '662.00', '154', 'J294457339', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', 'eb16372d-9970-4cc5-a431-3f6f2877bd2b'),
('', '00086938', 'Efectivo', '', '......', '......', '......', '', '20.00', '215', 'J299168548', '2023-02-13', NULL, 'abono a factura', '2', '0.00', '0.00', '13/2/2023', '713f672a-c777-4184-8905-dc6f85912227'),
('', 'B1905970', 'Efectivo', '', '......', '......', '......', '', '500.00', '213', 'J500324723', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', 'c1bc21c8-c33a-4aec-8d05-c1c0633b01f9'),
('', '00087171', 'Zelle', 'jpbxii38r', '......', '......', '......', 'Danny camacaro ', '501.00', '231', 'J311098062', '2023-02-13', NULL, '', '2', '0.00', '0.00', '11/2/2023', 'e04f0913-44fb-4e50-b945-48de54e19bf9'),
('', '00085665', 'Zelle', 'rp0qzy35pd', '......', '......', '......', 'Omar aguilar', '410.00', '074', 'V17189450', '2023-02-13', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '10/2/2023', '13d6848f-21c4-4760-9634-afac1a20a047'),
('', '00086460', 'Transferencia', '30447069184', 'Banesco', '......', '......', '', '160.87', '074', 'J501276820', '2023-02-13', NULL, 'abono a la deuda del cliente ', '2', '24.72', '3976.71', '13/2/2023', '36f0e806-e028-4a2b-bd3c-76812bb4c8d1'),
('', '00086281', 'Efectivo', '', '......', '......', '......', '', '120.00', '192', 'J500238444', '2023-02-13', NULL, 'abono', '2', '0.00', '0.00', '13/2/2023', '0fd771df-2d8e-4f1d-a9f9-a0e0f884ee95'),
('', '00086613', 'Pago Movil', '0290716', 'Banesco', '......', '......', '', '30.00', '174', 'V140251565', '2023-02-13', NULL, 'Abono a factura. ', '2', '24.72', '0.00', '10/2/2023', '558e6eba-4b02-4eff-a512-a0256e9a9ccc'),
('', 'B1906183', 'Zelle', '', '......', '......', '......', 'Patricia de Migel', '411.00', '065', 'J500529600', '2023-02-13', NULL, '', '2', '0.00', '0.00', '11/2/2023', '929eb0af-919c-47c7-8df8-c9874598a0df'),
('', '00085609', 'Transferencia', 'FT23044NQPfB6', '......', '......', 'Banesco Panama', '', '420.00', '065', 'J408607956', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', '6d62b4fc-7658-4e1e-81cf-a8ffe5cc6c64'),
('', '00085794', 'Transferencia', '3388043256', 'Banesco', '......', '......', '', '2.80', '195', 'J301160665', '2023-02-13', NULL, '', '2', '24.72', '69.22', '11/2/2023', 'f9099d27-f82d-4597-bf1b-5f98278fc425'),
('', '00085794', 'Efectivo', '', '......', '......', '......', '', '401.00', '195', 'J301160665', '2023-02-13', NULL, 'recuerde NC 10140 por 9,83', '2', '0.00', '0.00', '11/2/2023', '39fc2ad0-dccc-4a9c-8c8c-4ec010ee56e9'),
('', '00086613', 'Pago Movil', '0522640', 'Banesco', '......', '......', '', '45.00', '174', 'V140251565', '2023-02-13', NULL, 'Pago final de factura. diferencia abonarlo a siguiente factura.', '2', '24.72', '1113.00', '11/2/2023', 'c2c60378-d388-41d3-92ed-e66d0f71bd2b'),
('', '00087165', 'Transferencia', '030447156222', 'Banesco', '......', '......', '', '54.71', '231', 'J299596051', '2023-02-13', NULL, '', '2', '24.77', '1355.16', '13/2/2023', '3b8ceca2-1093-475c-8044-22a6922f3770'),
('', 'B1905740', 'Efectivo', '', '......', '......', '......', '', '420.00', '039', 'J407534866', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', '7a58de48-28d0-4da3-a03e-142cc809faca'),
('', '00087043', 'Transferencia', '30436973024', 'Banesco', '......', '......', '', '30.00', '039', 'J-31540010-3', '2023-02-13', NULL, '', '2', '24.70', '741.00', '12/2/2023', '56a18ede-6e7c-4992-bd66-0e75bb954dad'),
('', '00087166', 'Transferencia', '22498391', 'Banco de Venezuela', '......', '......', '', '232.62', '231', 'J403054762', '2023-02-13', NULL, '', '2', '24.72', '5037.80', '10/2/2023', 'cb44120a-0c8f-4f06-a15c-b79eb18ac340'),
('', '00085900', 'Transferencia', '0047900056251', 'Banco Mercantil', '......', '......', '', '3.50', '154', 'J406091634', '2023-02-13', NULL, 'pago de 3.50$ de faltante $ y 25% del iva ', '2', '24.72', '356.84', '10/2/2023', '9783edec-2c02-481e-9012-b38ee9c6077a'),
('', '00086350', 'Efectivo', '', '......', '......', '......', '', '130.00', '128', 'J412617761', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', '7cc5534b-d648-43e8-9fe6-60921528d498'),
('', '00083342', 'Efectivo', '', '......', '......', '......', '', '440.00', '223', '858', '2023-02-13', NULL, '', '2', '0.00', '0.00', '11/2/2023', '7f27d6e5-44e3-4e7b-8bcc-aa736311065a'),
('', '00084317', 'Efectivo', '', '......', '......', '......', '', '250.00', '194', 'J501270430', '2023-02-13', NULL, 'abono a factura ', '2', '0.00', '0.00', '13/2/2023', '511f6afe-f2d0-4b8b-82e1-caeb48fdabae'),
('', 'B1905897', 'Efectivo', '', '......', '......', '......', '', '109.11', '191', 'J401204368', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', '878a81ce-05f2-467a-919a-431d55281ed5'),
('', '00084749', 'Efectivo', '', '......', '......', '......', '', '370.00', '223', 'J403702420', '2023-02-13', NULL, '', '3', '0.00', '0.00', '10/2/2023', '72d78d44-abf2-439f-af00-79e1d5c1ce62'),
('', '00085979', 'Efectivo', '', '......', '......', '......', '', '333.00', '181', 'J-31407359-1', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', 'cea17f65-8cc0-46df-bc12-a31ac6f9dd32'),
('', '00086431', 'Transferencia', '06209907993', 'Banco Mercantil', '......', '......', '', '178.67', '083', '535', '2023-02-13', NULL, 'pago de iva de ésta factura y de las facturas # 86432 , 86433 , 86434 , 86435 y 86437', '2', '0.00', '4416.73', '9/2/2023', 'b3d957a2-6eb4-41c8-8fdd-8a5d29b144c8'),
('', 'B1906183', 'Depósito', '101154299', '......', 'BANCARIBE USD', '......', '', '300.00', '065', 'J500529600', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', '7368c18a-9a93-432f-bf24-98e617f097dc'),
('', '00085551', 'Efectivo', '', '......', '......', '......', '', '80.00', '140', 'J407228587', '2023-02-13', NULL, 'pago de factura', '2', '0.00', '0.00', '13/2/2023', 'cb0c7bfc-1f19-4535-81fb-f45f43785d49'),
('', '00085696', 'Efectivo', '', '......', '......', '......', '', '400.00', '140', '984', '2023-02-13', NULL, 'abono de factura ', '2', '0.00', '0.00', '13/2/2023', '920a20ab-fbbe-444a-8cdc-5f4ff6d98b41'),
('', '00086154', 'Transferencia', '7561', 'Banco Mercantil', '......', '......', '', '21.00', '140', 'J095002233', '2023-02-13', NULL, 'pago del 25 del iva', '2', '24.72', '519.63', '10/2/2023', 'c3a2454d-6c01-4b3e-a4d7-a830039e5e33'),
('', '00085600', 'Transferencia', '2950', '......', '......', '......', '', '4.82', '140', '985', '2023-02-13', NULL, 'pago de 25 del IVA ', '2', '24.77', '119.48', '13/2/2023', 'c813e0b0-ac53-469f-af49-261cb3c0232e'),
('', '00085600', 'Transferencia', '8114', 'Banco Mercantil', '......', '......', '', '2.14', '140', '985', '2023-02-13', NULL, 'diferencia de base ', '2', '24.77', '53.00', '13/2/2023', 'c1c5ff7e-1942-417c-b3f5-2e23bbf88e54'),
('', 'B1905080', 'Efectivo', '', '......', '......', '......', '', '200.00', '099', 'J501569177', '2023-02-13', NULL, 'recibiendo 200$ en efectivo', '2', '0.00', '0.00', '13/2/2023', 'ef2b26bb-6b8d-4f94-89c8-36568cefcfd8'),
('', '00085767', 'Efectivo', '', '......', '......', '......', '', '177.97', '164', 'J410036605', '2023-02-13', NULL, 'nota: abono a deuda.', '2', '0.00', '0.00', '13/2/2023', '26ac6078-88ad-4a26-bd73-c9bacda7e68c'),
('', '00087235', 'Transferencia', '0025520691', 'BFC', '......', '......', '', '504.46', '043', 'J502303081', '2023-02-13', NULL, 'PAGO 25% IVA', '2', '0.00', '1540.27', '13/2/2023', '995c7955-b78b-4c10-b7f6-ed9db8d71421'),
('', '00086205', 'Depósito', '122305', '......', 'Bancamiga USD', '......', '', '1245.00', '093', 'J405049545', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', '07e84740-a38f-42e4-8050-ccb8fc3e2301'),
('', '00085223', 'Efectivo', '', '......', '......', '......', '', '300.00', '165', '630', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', 'e52ca084-73ac-4578-a669-1d01270b4474'),
('', '00086150', 'Efectivo', '', '......', '......', '......', '', '100.00', '194', 'J502233342', '2023-02-13', NULL, 'abono', '2', '0.00', '0.00', '13/2/2023', 'c86e8371-fe7b-4c09-9a27-3237f3ebdcac'),
('', 'B1906360', 'Transferencia', '22556552', 'Banco de Venezuela', '......', '......', '', '180.70', '099', 'J500652445', '2023-02-13', NULL, '', '2', '24.72', '4476.91', '11/2/2023', '3b103be1-7dcf-4c59-8a46-f1d3ada01021'),
('', '00087012', 'Transferencia', '3387913202', 'Banesco', '......', '......', '', '157.14', '229', 'J090175849', '2023-02-13', NULL, 'el cliente cancela el total de la factura, el cliente es contribuyente especial, a la espera de la retención ', '2', '24.72', '3884.50', '10/2/2023', '343b13ab-5918-4e87-a84b-63f5bd046226'),
('', 'B1906360', 'Transferencia', '22621099', 'Banco de Venezuela', '......', '......', '', '4.26', '099', 'J500652445', '2023-02-13', NULL, '', '2', '24.77', '105.45', '13/2/2023', '9e1af5de-47ee-4776-8998-63555eae4d56'),
('', '00086503', 'Efectivo', '', '......', '......', '......', '', '255.00', '092', 'J412316974', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', 'd6c59326-421c-48e1-b800-f4d18811cd34'),
('', '00085719', 'Depósito', '740087483000056', '......', 'Banco Mercantil USD', '......', '', '180.00', '192', 'J410933313', '2023-02-13', NULL, 'abono a factura', '2', '0.00', '0.00', '13/2/2023', 'c1152f1e-30f8-445e-beac-48a1a4692c51'),
('', '00084683', 'Efectivo', '', '......', '......', '......', '', '180.00', '224', 'J401883869', '2023-02-13', NULL, 'abono a factura 84683 de Ferrek  8088\n,$ 180  resta $ 100.', '2', '0.00', '0.00', '13/2/2023', '7df3d728-b9fe-464c-983b-abe7f31c7635'),
('', '00086077', 'Efectivo', '', '......', '......', '......', '', '150.00', '181', 'J401382649', '2023-02-13', NULL, 'el resto del pago es un abono al próximo pedido realizado ', '2', '0.00', '0.00', '13/2/2023', '47a6f189-d108-4ae9-acbc-c6f6faec0cfa'),
('', '00086537', 'Transferencia', '30447093808', 'Banesco', '......', '......', '', '101.14', '074', 'J296641803', '2023-02-13', NULL, 'abono a la deuda ', '2', '24.72', '2500.00', '13/2/2023', '67811569-80f3-4656-9c0d-8a01d060d03d'),
('', '00086673', 'Zelle', 'rp0r24xtnk', '......', '......', '......', 'yusmary dias', '350.00', '074', 'J502209883', '2023-02-13', NULL, 'abono a la deuda del cliente y descontar notas de crédito ya emitidas del cliente', '2', '0.00', '0.00', '13/2/2023', '1dd4bb56-d696-4e46-af04-a0c4c214cef9'),
('', '00085756', 'Transferencia', '143111146', 'Banco Bicentenario', '......', '......', '', '467.24', '117', 'J412079425', '2023-02-13', NULL, 'pago total de las 3 facturas 85756. 85757 y 85758 menos la nota de crédito 10258 de fecha 30/01/2023', '2', '24.77', '11573.50', '13/2/2023', '830c2888-0a16-4557-ad8b-ea5828cd7d8c'),
('', '00085243', 'Efectivo', '', '......', '......', '......', '', '100.00', '065', 'J-29779719-0', '2023-02-13', NULL, 'entregado a renjer ', '2', '0.00', '0.00', '13/2/2023', 'f93f2e46-246c-4adc-8613-a03621d659b0'),
('', '00085290', 'Efectivo', '', '......', '......', '......', '', '177.00', '065', 'J406439916', '2023-02-13', NULL, 'entregado a ranjer', '2', '0.00', '0.00', '13/2/2023', '23bcd9e1-c0b7-4092-9e1d-4565b382c231'),
('', '00087311', 'Transferencia', '3387872314', 'Banesco', '......', '......', '', '241.14', '117', '611', '2023-02-13', NULL, 'pago de la base más el 25 del IVA ', '2', '24.72', '6400.77', '10/2/2023', 'f3d34e8f-8eff-496b-ab20-6de2131752c5'),
('', '00085589', 'Efectivo', '', '......', '......', '......', '', '400.00', '083', '544', '2023-02-13', NULL, 'abono a factura recibo # 29409', '2', '0.00', '0.00', '13/2/2023', 'a17a9a81-0f16-4527-8c79-f807e96b3c48'),
('', '00086077', 'Efectivo', '', '......', '......', '......', '', '120.00', '181', 'J401382649', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', '6009b09c-a859-4b31-858b-1319091efef8'),
('', '00086538', 'Transferencia', '12371425', 'Banco Provincial', '......', '......', '', '0.00', '181', 'V123714250', '2023-02-13', NULL, 'pago IVA ', '2', '0.00', '1543.16', '13/2/2023', '56f1ea17-d16d-497f-8662-9671f42de14d'),
('', '00081171', 'Efectivo', '', '......', '......', '......', '', '100.00', '092', 'J406969389', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', 'b2d27812-764a-4000-beb0-6dc5bd8d1752'),
('', '00085993', 'Efectivo', '', '......', '......', '......', '', '556.00', '162', 'J310611289', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', '1c44ff27-b082-4c9e-abee-439700e6260f'),
('', '00085192', 'Zelle', 'ojho9hy1h', '......', '......', '......', 'Jose el Hamra ', '50.00', '049', 'J402883358', '2023-02-13', NULL, 'Abono por Zelle de Mega Ferretería Chichiriviche\nfactura 85192\n$ 50.00\nJose el Hamra\nChichiriviche ', '2', '0.00', '0.00', '8/2/2023', '1338c11b-e369-4996-8505-3ffd2d1eb0a2'),
('', '00085192', 'Zelle', 'ojho9hy1h ', '......', '......', '......', 'Jose el Hamra ', '50.00', '049', 'J402883358', '2023-02-13', NULL, 'Zelle $50,00 Mega ferretería Chichiriviche\nFactura 85192\n8/2/23', '2', '0.00', '0.00', '8/2/2023', 'd7750045-4d9b-4741-a292-2006671c0c9b'),
('', '00085192', 'Transferencia', '303934414723', 'Banesco', '......', '......', 'Jose el Hamra ', '118.22', '049', 'J402883358', '2023-02-13', NULL, 'Pago por transferencia Banesco de Mega Ferretería Chichiriviche factura 85192\nBs 1251,00 ... tasa 24,94\n8/2/23///', '2', '24.94', '1251.00', '8/2/2023', 'f3124309-29cb-43e4-885f-a365f0f14860'),
('', '00085647', 'Efectivo', '', '......', '......', '......', '', '96.32', '049', 'J503012897', '2023-02-13', NULL, 'Pago efectivo de Emprendimiento Hugo Ortiz\nFactura 85647\n$ 96,32\n13/02/23///', '2', '0.00', '0.00', '13/2/2023', 'c4fcdaf1-7247-4b92-bbfa-d16250ceb601'),
('', '00086122', 'Efectivo', '', '......', '......', '......', '', '100.00', '049', 'J403353220', '2023-02-13', NULL, 'Abono efectivo de Hnos DJ Factura 86122\n$ 100,00\n13/02/23///', '2', '0.00', '0.00', '13/2/2023', '02972a9c-0359-43cc-938f-e76ab7304f44'),
('', '00083478', 'Efectivo', '', '......', '......', '......', '', '200.00', '049', 'J307450975', '2023-02-13', NULL, 'Abono efectivo de Inversiones Odin Fac 83478\n$ 200,00\n13/02/23///', '2', '0.00', '0.00', '13/2/2023', '2d4f39c2-4aaa-4229-8a14-d139ebc1852f'),
('', '00086932', 'Transferencia', '3388367661', 'Banesco', '......', '......', '', '1071.25', '049', 'J306205152', '2023-02-13', NULL, 'Pago por transferencia Banesco de Inversiones Marrokai Ref. 3388367661 Factura 86932\nBs 24.881,50 .. tasa 24,77\n13/02/23/////\n', '2', '24.77', '23881.50', '13/2/2023', '1c221003-c1b0-4774-96c1-26e514affd9e'),
('', '00085630', 'Depósito', '112451320', 'Banco Nacional de Credito', '......', '......', '', '455.00', '049', 'J501164347', '2023-02-13', NULL, 'Pago por depósito BNC de Corporación Deca ca\nFactura 85630\n$ 455,00\n13/02/23////', '2', '0.00', '0.00', '', '0160fffc-51e2-45c3-ae9c-172e299d29d1'),
('', 'B1905643', 'Efectivo', '', '......', '......', '......', '', '1063.00', '181', 'J411317691', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', 'ceb43057-c437-483d-943b-15862be76b0f'),
('', '00086448', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '151.20', '207', 'V124581539', '2023-02-13', NULL, 'realizó transferencia al provincial el 13/02 por bs 3750 bs a tasa 24.80 para un equivalente de 151.20$', '2', '24.80', '3750.00', '13/2/2023', '107d721a-cf5b-4871-883c-7bf935b8f1a0'),
('', '00086455', 'Efectivo', '', '......', '......', '......', '', '160.00', '225', 'J294401520', '2023-02-13', NULL, 'PAGO TOTAL DE LA FACT / RETENCION ENVIADA ', '2', '0.00', '0.00', '13/2/2023', 'a6a989e0-4834-4c84-91ce-c2e402824d7a'),
('', '00085350', 'Efectivo', '', '......', '......', '......', '', '800.00', '211', 'J500523955', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', 'cf3ead4e-554b-49dd-b735-94c66ea49062'),
('', '00087027', 'Transferencia', '3387606809 x 573.95bs.', 'Banesco', '......', '......', '', '8.71', '215', 'J402634455', '2023-02-13', NULL, 'En realidad ese número de transferencia es por un monto de 573.95 Bs. le corresponde por el 25% de IVA 191.31Bs. Litani le hizo un reverso de 362.64 Bs. referenci 12699555184 desde banesco', '2', '0.00', '191.31', '9/2/2023', 'c7f8594f-aa63-4564-99f6-a1e1240bfe3b'),
('', '00085350', 'Efectivo', '', '......', '......', '......', '', '200.00', '211', 'J500523955', '2023-02-13', NULL, '', '2', '0.00', '0.00', '11/2/2023', 'b77d8e82-686f-4156-8d97-ddb665b5821f'),
('', '00086075', 'Efectivo', '', '......', '......', '......', '', '631.22', '192', 'J401778143', '2023-02-13', NULL, 'pago factura', '2', '0.00', '0.00', '13/2/2023', '682af75b-c1b3-4f6a-a488-c4dc482a0881'),
('', '00086010', 'Transferencia', '2439', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J501789983', '2023-02-13', NULL, 'IVA ', '2', '0.00', '572.21', '13/2/2023', '0684e524-16b8-47fc-83a1-76acf40b506c'),
('', '00086180', 'Pago Movil', '066803554847', 'Banesco', '......', '......', '', '56.45', '189', 'J500012012', '2023-02-13', NULL, '', '2', '24.80', '1400.00', '13/2/2023', 'de2e3bb1-e71a-4d88-994d-a91593bd8c1f'),
('', '00085619', 'Efectivo', '', '......', '......', '......', '', '231.09', '165', 'J502525491', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', '4473667e-a27a-4301-9fd1-e0ac0efee8bb'),
('', '00086081', 'Efectivo', '', '......', '......', '......', '', '1215.00', '093', 'J411065340', '2023-02-13', NULL, 'Efectivo entregado al Sr. Osvaldo...', '2', '0.00', '0.00', '13/2/2023', '70cd4e2b-0845-45af-a39a-180e32ef5cf2'),
('', '00086673', 'Transferencia', '30447833757', 'Banesco', '......', '......', '', '24.04', '074', 'J502209883', '2023-02-13', NULL, 'pago deuda total del cliente, descontar notas de crédito emitidas ya mariangel me las paso, el cliente debe quedar en cero', '2', '24.77', '596.00', '13/2/2023', '839796b8-7c10-4cad-9010-fb221976963b'),
('', '00084357', 'Efectivo', '', '......', '......', '......', '', '100.00', '154', 'V269920684', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '0049e2cf-1b0c-4393-af37-68cac662d0ad'),
('', '00085178', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '200.00', '177', 'J294848273', '2023-02-14', NULL, '', '2', '24.82', '4964.00', '9/2/2023', '62979d96-2804-4bdc-b751-47c867b68a6c'),
('', '00087034', 'Transferencia', '763639', 'BFC', '......', '......', '', '37.67', '189', 'J302964750', '2023-02-14', NULL, ' 25% IVA también cancela 25%iva factura 86967', '2', '21.95', '826.87', '13/2/2023', 'd4e2fe64-bc21-4253-84b3-2faa39205b4c'),
('', '00087034', 'Depósito', '0741', '......', '......', '......', '', '980.00', '189', 'J302964750', '2023-02-14', NULL, 'BANCO FONDO COMÚN diferencia cancela factura 86967', '2', '0.00', '0.00', '13/2/2023', '98412eaa-face-4c2f-b6cc-2ba1346c9278'),
('', '00087228', 'Transferencia', '3673', 'BFC', '......', '......', '', '8.22', '189', 'J302964750', '2023-02-14', NULL, '25% IVA ', '2', '22.90', '188.29', '13/2/2023', '41d3ebf6-2add-4fed-8a32-0e7bf2dc234a'),
('', '00085026', 'Efectivo', '', '......', '......', '......', '', '150.00', '161', 'J313676616', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '0c53e0e0-e62a-4d4c-b7e6-41e1a1cb9fb6'),
('', '00084751', 'Transferencia', '5490107540616', 'Banco de Venezuela', '......', '......', '', '260.00', '161', 'J409578291', '2023-02-14', NULL, '', '2', '24.99', '6497.40', '14/2/2023', 'dd1dc948-c36a-4873-b5cf-007299ff44ff'),
('', '00085648', 'Efectivo', '', '......', '......', '......', '', '574.65', '164', 'J402021003', '2023-02-14', NULL, 'Nota: con ests facturs queda pagada su factura.', '2', '0.00', '0.00', '14/2/2023', '5eb9a883-8003-49cb-a564-c8e00be92625'),
('', 'B1905885', 'Efectivo', '', '......', '......', '......', '', '500.00', '099', 'J502076999', '2023-02-14', NULL, 'recibiendo abono de 500$ en efectivo', '2', '0.00', '0.00', '14/2/2023', '7e560add-d762-4788-a51a-5f493d4a2c29'),
('', '00082929', 'Transferencia', '6847901', 'Banco de Venezuela', '......', '......', '', '0.00', '178', 'J412251902', '2023-02-14', NULL, 'pago abono 500$ según tasa de la tarde 24,80bs/$ ', '2', '24.80', '12400.00', '13/2/2023', '22de9436-4128-49f3-87aa-9466cee65201'),
('', '00087207', 'Transferencia', '1927', '......', '......', '......', '', '0.00', '177', 'J090307699', '2023-02-14', NULL, 'pago del 25% del IVA de las facturas\n87208-87207-87209', '2', '0.00', '340.04', '14/2/2023', '7720464e-5c2f-437a-82d1-4c8782ac525f'),
('', '00085332', 'Pago Movil', '9136', 'Banesco', '......', '......', '', '3.12', '069', 'J309084712', '2023-02-14', NULL, 'pago', '2', '24.99', '77.96', '14/2/2023', 'ae2d2ea7-353d-4a55-b783-583e7914ef12'),
('', '00085822', 'Efectivo', '', '......', '......', '......', '', '150.00', '161', 'J296742383', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', 'ba2fb293-095a-4e1e-88ca-11df8fea443f'),
('', '00086189', 'Efectivo', '', '......', '......', '......', '', '100.00', '165', 'V239140790', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '3d3c6025-bbef-4bd1-aece-2307e581fe5f'),
('', 'B1906217', 'Efectivo', '', '......', '......', '......', '', '280.13', '191', 'J065118024', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '57f6cd7f-d872-4190-a738-a497f307d8d4'),
('', '00086720', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2023-02-14', NULL, 'pago 400$ ', '2', '0.00', '0.00', '14/2/2023', 'c9da5a74-d643-4c16-ae1a-95c2809a2470'),
('', '00087548', 'Efectivo', '3388447953', 'Banesco', '......', '......', '', '141.98', '039', 'J401286658', '2023-02-14', NULL, '', '2', '24.80', '3521.10', '13/2/2023', 'fdd182d2-cbee-46a2-b83c-6868d72ced57'),
('', '00085925', 'Zelle', '', '......', '......', '......', 'Johel Aguilar ', '49.50', '039', 'J309140779', '2023-02-14', NULL, 'Johel Aguilar\nCédula 4.793.927\n0424 218 0781\nUrb Sta Isabel Maracaibo \nAl correo que indicaste latini.....@....', '2', '0.00', '0.00', '13/2/2023', '99e1595e-0d2c-4068-b050-4b36398cb567'),
('', 'B1905740', 'Transferencia', '30447408752', 'Banesco', '......', '......', '', '1.96', '039', 'J407534866', '2023-02-14', NULL, '', '2', '24.80', '49.00', '13/2/2023', '1bdb6e8b-c5c6-4bf9-9fa2-ba60b3e3b01b'),
('', '00087310', 'Transferencia', '3388595221', 'Banesco', '......', '......', '', '236.95', '043', 'J315472651', '2023-02-14', NULL, 'cancelo como se factura . pasará diferencia ', '2', '0.00', '4940.28', '14/2/2023', 'f53095ff-cce2-4dad-8ba8-bbb9c33408a0'),
('', '00087310', 'Transferencia', '3388596729', 'Banesco', '......', '......', '', '236.95', '043', 'J315472651', '2023-02-14', NULL, '', '2', '24.25', '227.95', '14/2/2023', '89b2832b-1f47-4e27-bed6-7ffdc8fab8e2'),
('', '00086570', 'Efectivo', '', '......', '......', '......', '', '137.75', '066', 'J401118178', '2023-02-14', NULL, 'pago total', '2', '0.00', '0.00', '14/2/2023', '6a2ce4ca-ba6b-40f1-a5f6-7e187eaa8f19'),
('', '00086249', 'Efectivo', '', '......', '......', '......', '', '200.00', '065', '49', '2023-02-14', NULL, 'efetivo resubido por ranjer', '2', '0.00', '0.00', '14/2/2023', 'b1434b7e-f656-42e1-a94b-74d9d96a95e6'),
('', '00086785', 'Efectivo', '', '......', '......', '......', '', '300.00', '229', 'J305701628', '2023-02-14', NULL, 'abono de 300$ en efectivo ', '2', '0.00', '0.00', '14/2/2023', 'b82aecce-d44f-45f3-92d0-bb656a6eba12'),
('', '00086072', 'Efectivo', '', '......', '......', '......', '', '658.00', '219', 'J501010455', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '4b55f67b-ee66-431d-933d-1449a567d33e'),
('', '00086579', 'Efectivo', '', '......', '......', '......', '', '321.00', '219', 'J501908060', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '4907ff97-364a-4d84-97c5-16acfa786e57'),
('', '00086579', 'Pago Movil', '', 'Banesco', '......', '......', '', '2.27', '219', 'J501908060', '2023-02-14', NULL, 'pago diferencia', '2', '24.99', '56.75', '14/2/2023', '6cbdb03f-1454-4cb1-a3fa-ea200b473b85'),
('', '00086059', 'Zelle', 'PNCAA0EEf35c', '......', '......', '......', 'EUDYS DUARTE ', '200.00', '162', 'V104528232', '2023-02-14', NULL, 'C.I 20658834 tlf +1 (941)2818671 Dirección: Carrasquero sector Oswaldo Paez. #35-05 e-mail: eudysduarte2018@gmail.com', '2', '0.00', '0.00', '11/2/2023', '7be39c80-a993-48a9-be50-df02bf63ee64'),
('', '00085201', 'Efectivo', '', '......', '......', '......', '', '248.00', '178', 'J308390275', '2023-02-14', NULL, 'pago en efectivo 248$', '2', '0.00', '0.00', '14/2/2023', 'ad69d900-e18c-45bb-b266-41f88549eccc'),
('', 'B1905574', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '144.28', '191', 'J402107072', '2023-02-14', NULL, 'abono\nNo de cuenta Caroní que termina en #52120011073 ', '2', '24.95', '3600.00', '14/2/2023', '729ee5c3-4e59-49e6-b0fc-51051746726a'),
('', '00086705', 'Efectivo', '', '......', '......', '......', '', '148.36', '189', 'J299088439', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', 'f48d11f8-9310-49b6-a8e1-fef2b98c57a3'),
('', '00082292', 'Zelle', '249178078', '......', '......', '......', 'Luis Antonio Sánchez ', '60.00', '171', 'J406959855', '2023-02-14', NULL, 'abono  a factura Tlf 0414 746-16-64,,,c.i 8712349,,,,, Dirección Av los proceres Residencia los pinos Mérida,,,, Correo sanchezla@hotmail.com', '2', '0.00', '0.00', '14/2/2023', 'b873f964-a07c-4c58-883f-d9f8097604f8'),
('', '00085369', 'Pago Movil', '30414569489', 'Banesco', '......', '......', '', '407.23', '203', 'J409801322', '2023-02-14', NULL, '', '2', '24.19', '9850.96', '10/2/2023', '604572fb-9176-45ba-a223-0cceb6ba38f0'),
('', '00085369', 'Efectivo', '', '......', '......', '......', '', '292.00', '203', 'J409801322', '2023-02-14', NULL, '', '2', '0.00', '0.00', '', '512d9a7b-b716-4a90-afc2-191cd5bbd918'),
('', '00086069', 'Efectivo', '', '......', '......', '......', '', '569.77', '165', 'J500465394', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', 'b057b636-700f-4993-8f4f-98ed542af01e'),
('', '00086342', 'Efectivo', '', '......', '......', '......', '', '176.87', '183', 'J412187376', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '13dcacf4-ddde-4bea-b3d5-1b84290b8634'),
('', '00086733', 'Efectivo', '', '......', '......', '......', '', '138.00', '009', 'J315733315', '2023-02-14', NULL, 'concretera y ferretería hermano Delgado pagó en efectivo en dólares base más flete y más el 25% del IVA. adjunto recibo por Whatsapp\n\n', '2', '0.00', '0.00', '', 'a5684083-7bc4-4d2c-bdf6-9d1a5c8994b2'),
('', '00086756', 'Transferencia', '605132', 'Banco Caribe', '......', '......', '', '80.00', '223', 'J410069376', '2023-02-14', NULL, '', '2', '24.95', '1996.00', '14/2/2023', '95b20e4e-4d14-4b2f-9fd1-4ad5ccbba8d8'),
('', '00085371', 'Efectivo', '3388659324', 'Banesco', '......', '......', '', '423.05', '183', 'J413225662', '2023-02-14', NULL, '', '2', '24.99', '10572.00', '14/2/2023', '2184dede-e55c-424b-a6f5-d0db84e011ca'),
('', '00085371', 'Efectivo', '', '......', '......', '......', '', '30.00', '183', 'J413225662', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '9eef7f76-ee66-4139-bda1-64de3c1cea66'),
('', '00085323', 'Efectivo', '', '......', '......', '......', '', '330.00', '224', '1016', '2023-02-14', NULL, 'abono de Grifemarket a factura pendiente por \n$ 330 . ya el dinero lo tiene el sr Oswaldo. ', '2', '0.00', '0.00', '14/2/2023', 'c581cf7d-6237-44b8-9927-1d55ca8174e7'),
('', '00086232', 'Efectivo', '', '......', '......', '......', '', '163.52', '189', 'J302163633', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '2517b79c-a2ad-4061-a11d-ea6a8e99222a'),
('', '00085440', 'Efectivo', '', '......', '......', '......', '', '228.00', '203', 'J411494151', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '8e9969bc-e2e6-4595-ae21-2ba96493c4c7'),
('', '00087310', 'Transferencia', '3388728135', 'Banesco', '......', '......', '', '236.95', '043', 'J315472651', '2023-02-14', NULL, 'DIFERENCIA PENDIENTE ', '2', '24.95', '146.71', '14/2/2023', 'f9b9ae53-9eb7-4e83-9d89-dff7b90c3ea0'),
('', '00085178', 'Efectivo', '', '......', '......', '......', '', '210.00', '177', 'J294848273', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', 'a56b96d7-5b62-4f7a-bf53-413378d2c7d2'),
('', '00086189', 'Efectivo', '', '......', '......', '......', '', '100.00', '165', 'V239140790', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '9481fccd-68c2-4dd7-a82f-10456aecdfdc'),
('', '00085256', 'Zelle', 'pto37x7ta', '......', '......', '......', 'JORGE ALI ALTUVE', '100.00', '083', '994', '2023-02-14', NULL, 'pago de ésta factura y se abonan 12,70 $ a la factura # 85257\njaaq1976@gmail.com\nci 12655522\ncel 04126711727\nfinal Av 17 sector San Isidro calle f el vigia ', '2', '0.00', '0.00', '14/2/2023', '73401007-5ad0-4ef4-aca7-1870752cb932'),
('', '00085589', 'Transferencia', '22711', 'Banco Provincial', '......', '......', '', '34.29', '083', '544', '2023-02-14', NULL, 'abono a factura ', '2', '24.95', '855.54', '14/2/2023', 'd09a55f1-aa86-4b99-ba3c-3b7e7d819a50'),
('', '00085932', 'Zelle', '', '......', '......', '......', 'Ivanna Pérez ', '170.00', '092', 'J404727590', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', 'bf0631d7-5fbc-4a55-8ed5-90d4495e8821'),
('', '00085932', 'Efectivo', '', '......', '......', '......', '', '20.00', '092', 'J404727590', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', 'f3d049d2-fc3f-427a-a853-a05961351619'),
('', '00086950', 'Zelle', 'e2n5loiy2', '......', '......', '......', 'Edward Rodríguez Francisco', '858.33', '181', 'J501236879', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', 'b33f938b-4ae9-41f2-870f-bad2bc8c80ac'),
('', '00086290', 'Efectivo', '', '......', '......', '......', '', '260.00', '128', 'V087102706', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '1022baa1-92e9-40bd-8f05-620c543b6e58'),
('', '00086290', 'Transferencia', '1628', 'Banco Provincial', '......', '......', '', '1.40', '128', 'V087102706', '2023-02-14', NULL, 'El nro de referencia son los últimos 4 dígitos de la cuenta emisora...\nCliente queda en $0 porque tiene  una Nota Crédito NRO 10266 de fecha 31/01/23 por $22,78 ....', '2', '24.95', '34.93', '14/2/2023', '1338e43c-138c-4f2a-9631-5bdabb03a6ab'),
('', '00084683', 'Efectivo', '', '......', '......', '......', '', '100.00', '224', 'J401883869', '2023-02-14', NULL, 'pago total de factura 84683 de Ferrek 8088           por $ 100', '2', '0.00', '0.00', '14/2/2023', '40038fc1-675c-44b0-87cc-31c56857dd24'),
('', '00084341', 'Zelle', 'g6z70b85n', '......', '......', '......', 'MUNDO NUEVO CORP ', '400.00', '083', '1240', '2023-02-14', NULL, 'mundonuevocorp@gmail.com\nci 16307348\ncel 04247078963\ncalle 5 Av 16 sector el Carmen el vigía ', '2', '0.00', '0.00', '14/2/2023', '9017688b-935d-4836-80a0-ba30b3eff8c7'),
('', '00086900', 'Pago Movil', '066890132369', 'Banesco', '......', '......', '', '46.90', '189', 'J501027463', '2023-02-14', NULL, '', '2', '24.95', '1170.16', '14/2/2023', 'd55f3db3-0266-443e-9625-cbbc92c04eca'),
('', '00086900', 'Pago Movil', '066891486310', 'Banesco', '......', '......', '', '100.00', '189', 'J501027463', '2023-02-14', NULL, '', '2', '24.95', '2495.00', '14/2/2023', 'a3a06f54-938a-428c-b13f-14a086c5e06f'),
('', '00086900', 'Efectivo', '', '......', '......', '......', '', '10.00', '189', 'J501027463', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', 'b1530f42-9af0-4659-a9df-f8162479849a'),
('', '00084804', 'Zelle', 'rp0r26qbqv', '......', '......', '......', 'KATHERINE SOSA FRARE ', '100.00', '083', 'J304819137', '2023-02-14', NULL, 'kathsofra@gmail.com\nci 19995084\ncel 04247503813\nAv 8 calle 22 , sector el espejo Mérida ', '2', '0.00', '0.00', '14/2/2023', '8a056935-ab32-46f3-ba51-752352d791f7'),
('', '00085711', 'Efectivo', '', '......', '......', '......', '', '140.00', '183', 'J404431969', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '11b93eb4-145e-467c-b52c-1234921236f2'),
('', '00084327', 'Efectivo', '', '......', '......', '......', '', '37.31', '194', 'J500709595', '2023-02-14', NULL, 'entregado al sr oswaldo', '2', '0.00', '0.00', '14/2/2023', 'fefca39f-e341-4aa4-8503-1d095eebb484'),
('', '00086093', 'Transferencia', '2399 ', 'Banco Provincial', '......', '......', '', '63.20', '083', 'J404176683', '2023-02-14', NULL, 'pago total de la base de factura ', '2', '24.77', '1565.71', '13/2/2023', '181e8ec6-45b9-4510-bafe-1080d7a11283'),
('', '00085860', 'Efectivo', '', '......', '......', '......', '', '563.97', '061', 'J299563706', '2023-02-14', NULL, '', '2', '0.00', '0.00', '13/2/2023', 'c8d5f25b-6371-49bc-b7cc-5806bb5ac7c8'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '280.00', '128', 'V250459110', '2023-02-14', NULL, 'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora.....\nTasa BCV', '2', '24.34', '6815.20', '14/2/2023', 'd081eb3c-3fdb-4ef0-9b05-4bca5abece7a'),
('', '00086039', 'Transferencia', '165243965', 'Banco Nacional de Credito', '......', '......', '', '200.00', '192', 'J500909845', '2023-02-15', NULL, 'abono a factura', '2', '24.95', '4990.00', '14/2/2023', '42b93b29-ba76-4145-b7d3-355f22af7931'),
('', '00085025', 'Efectivo', '', '......', '......', '......', '', '20.00', '181', 'J402042299', '2023-02-15', NULL, 'abono ', '2', '0.00', '0.00', '15/2/2023', '722335cf-687c-47f3-9b0a-2ed848f9a927'),
('', '00086180', 'Pago Movil', '066982814692', 'Banesco', '......', '......', '', '100.20', '189', 'J500012012', '2023-02-15', NULL, '', '2', '24.95', '2500.00', '15/2/2023', 'd1f96c71-dfb9-4658-b375-c627b9040922'),
('', '00085191', 'Zelle', '', '......', '......', '......', 'Jack De San Cristóbal ', '902.00', '206', 'V141794147', '2023-02-15', NULL, 'Pago abono Zelle por 60, titular Jack De San Cristóbal', '3', '0.00', '60.00', '3/2/2023', 'b0da63ea-edce-4758-a5e8-43c63b89b566'),
('', '00085191', 'Zelle', '', '......', '......', '......', 'Carlos Leandro Vivas Ortiz', '902.00', '206', 'V141794147', '2023-02-15', NULL, 'Pago abono Zelle por 95$ titular Carlos Leandro Vivas Ortiz...', '3', '0.00', '95.00', '14/2/2023', 'b787bd9a-0533-446c-b29c-0b7c41aacbd1'),
('', '00085714', 'Transferencia', 'FT230459F6LBZ', '......', '......', 'Banesco USA', '', '2142.58', '185', 'J311241698', '2023-02-15', NULL, 'incluye también la factura\n85715', '2', '0.00', '3984.51', '14/2/2023', '02d21e47-1e14-4676-82f3-434f8c9fa252'),
('', '00085191', 'Zelle', '', '......', '......', '......', 'Jack De San Cristóbal ', '60.00', '206', 'V141794147', '2023-02-15', NULL, 'Pago Abono Zelle por 60$ titular Jack De San Cristóbal ', '2', '0.00', '0.00', '3/2/2023', '71d3465e-e407-4828-87b4-09a9736a3b4d'),
('', '00085191', 'Zelle', '', '......', '......', '......', 'Carlos Leandro Vivas Ortiz ', '95.00', '206', 'V141794147', '2023-02-15', NULL, 'Pago abono Zelle por 95$ titular Carlos Leandro Vivas Ortiz...', '2', '0.00', '0.00', '14/2/2023', '883d1eac-5eb1-402d-858e-7efa5e1059e1'),
('', '00085714', 'Transferencia', 'FT230459F6LBZ', '......', '......', 'Banesco USA', '', '3984.51', '185', 'J311241698', '2023-02-15', NULL, 'incluye también la factura\n85715', '3', '0.00', '3984.51', '14/2/2023', '95d67473-6bf8-4cd8-9c7a-bdf290bedc1f'),
('', '00085973', 'Efectivo', '', '......', '......', '......', '', '240.00', '086', 'J403668671', '2023-02-15', NULL, 'Pago de factura. Se descontó nota de crédito.', '2', '0.00', '0.00', '13/2/2023', '4e329f7a-752b-4be7-a295-1dddbbc9201f'),
('', '00087117', 'Efectivo', '', '......', '......', '......', '', '293.12', '189', 'J060046998', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '973c49ae-0239-41dd-9b3d-c043a8cf0a4b'),
('', '00085713', 'Transferencia', 'FT230459F6LBZ', '......', '......', 'Banesco USA', '', '3984.51', '185', 'J311241698', '2023-02-15', NULL, 'incluye también la factura\n85714', '3', '0.00', '0.00', '14/2/2023', 'd445131c-ff5d-4064-b21f-e35b8fda66fb'),
('', '00085714', 'Transferencia', 'FT230459F6LBZ', '......', '......', 'Banesco USA', '', '3984.51', '185', 'J311241698', '2023-02-15', NULL, 'incluye también la factura\n85715', '2', '0.00', '0.00', '14/2/2023', '804e27a7-7930-4d3b-b664-ce8ee3c84ef5'),
('', '00086843', 'Efectivo', '', '......', '......', '......', '', '313.00', '009', '588', '2023-02-15', NULL, 'puertas Tiuna pagó en efectivo en dólares. base más flete\n', '2', '0.00', '0.00', '15/2/2023', '238d2728-2501-44a9-b4e9-c2930e9759d8'),
('', '00086003', 'Efectivo', '', '......', '......', '......', '', '337.02', '165', 'V165746038', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '2afaca39-16d2-4cb4-b618-5b946260f7d0'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '50.00', '128', 'V250459110', '2023-02-15', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '24.34', '1217.00', '15/2/2023', '4cc4fa67-f6bb-4a64-ada4-eac586fab1a9'),
('', '00085719', 'Pago Movil', '066805579155', 'Banesco', '......', '......', '', '4.55', '192', 'J410933313', '2023-02-15', NULL, 'pago final factura ', '2', '24.80', '112.84', '13/2/2023', '5421e4a7-0b29-4ba4-b207-6912eff3c0fa'),
('', '00086248', 'Transferencia', '25511126291', 'Banco Mercantil', '......', '......', '', '47.82', '039', 'J412064916', '2023-02-15', NULL, '', '2', '25.09', '1200.00', '9/2/2023', '2f070e62-cd95-4623-9a86-ed5ac28b81b3'),
('', '00085187', 'Efectivo', '', '......', '......', '......', '', '700.00', '215', 'J501328994', '2023-02-15', NULL, 'pago de factura 00085187, y abono de 40.76 a la factura 00085186. El cliente quiere que le descuenten los 20$ que pago al carpintero para arreglar el exhibidor de griven', '2', '0.00', '0.00', '15/2/2023', 'd74f3072-e760-4074-99d8-3e6b100fab75'),
('', '00085048', 'Efectivo', '', '......', '......', '......', '', '100.00', '018', 'J409171469', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', 'e4aeeee7-58ce-4ce1-8112-b0636b6a6be9'),
('', 'B1905574', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '90.28', '191', 'J402107072', '2023-02-15', NULL, 'abono \nDesde la cuenta Caroní que termina en 52120011073', '2', '24.92', '2250.00', '15/2/2023', '6db40a6a-c936-4bce-a4a8-82cba7dd02cd'),
('', '00085477', 'Efectivo', '', '......', '......', '......', '', '100.00', '177', 'J312480785', '2023-02-15', NULL, 'abono', '2', '0.00', '0.00', '15/2/2023', '3e46135f-05cd-41b8-aeb0-c74136076594'),
('', '00086234', 'Efectivo', '', '......', '......', '......', '', '260.00', '049', 'J075179242', '2023-02-15', NULL, 'Pago efectivo de Ferretería Popular factura 86234\n$260\n15/2/23/// Retención ', '2', '0.00', '0.00', '15/2/2023', '5649b333-9447-44fb-abcc-fca391ea89be'),
('', '00086234', 'Transferencia', '3388627209', 'Banesco', '......', '......', '', '300.89', '049', 'J075179242', '2023-02-15', NULL, 'Pago por transferencia Banesco de Ferretería Popular Fact 86234\nRef. 3388627209\nBs 195,07\n14/2/23////', '2', '0.00', '195.07', '14/2/2023', 'f640e8b9-c121-41d5-943d-15173b41a31f'),
('', '00085194', 'Zelle', 'rh4trwhvy', '......', '......', '......', 'José el Hamra ', '80.00', '049', 'J402883358', '2023-02-15', NULL, 'Abono Zelle de Mega ferretería Chichiriviche\nFactura 85194\nRef. rh4trwhvy\n$ 80.00\n14/2/23///', '2', '0.00', '0.00', '14/2/2023', '37bf937d-93fe-41e0-bc1f-b10bbb91c714'),
('', 'B1905884', 'Efectivo', '', '......', '......', '......', '', '145.00', '191', 'J500076665', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '9c86c4e8-c086-4fb2-822c-af10df875301'),
('', '00087145', 'Transferencia', '067000703779', 'Banco de Venezuela', '......', '......', '', '250.85', '229', 'V057824499', '2023-02-15', NULL, 'pago de la factura ', '2', '24.92', '6251.18', '15/2/2023', 'ca34e73e-0145-4c70-aab3-5e3fe94a7184'),
('', '00086258', 'Transferencia', '7419', 'Banco Mercantil', '......', '......', '', '0.00', '177', 'J-31247197-2', '2023-02-15', NULL, 'pago del 25% del iva', '2', '0.00', '1285.14', '15/2/2023', 'bb486003-d299-4404-abb9-e087e277c3c9'),
('', 'B1905708', 'Efectivo', '', '......', '......', '......', '', '1140.00', '112', 'J500556918', '2023-02-15', NULL, 'pago en efectivo solo queda pendiente la 5707', '2', '0.00', '0.00', '15/2/2023', '4451f556-5a75-4ff1-bd7a-d0f1d1ea6eeb'),
('', '00086824', 'Efectivo', '', '......', '......', '......', '', '111.00', '039', 'J-29384823-7', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', 'bf47019c-2992-4b98-b854-decd9b786760'),
('', 'B1905287', 'Depósito', '3430039', '......', '......', '......', '', '1500.00', '183', 'J303008186', '2023-02-15', NULL, 'en el banco de venezuela ', '2', '0.00', '0.00', '15/2/2023', '62e10858-d7bf-4a40-a3ac-f1bce3533deb'),
('', '00086426', 'Efectivo', '', '......', '......', '......', '', '140.00', '162', 'J297269860', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '1231583b-bc7a-445d-962b-61cf95d075e7'),
('', '00086203', 'Efectivo', '', '......', '......', '......', '', '159.50', '061', 'J501915016', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '40c8e3d4-20a6-4cc7-ba80-52797790114a'),
('', '00085985', 'Efectivo', '', '......', '......', '......', '', '252.97', '061', 'J404860177', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '5fb9749a-94d4-4828-84b3-986571dee838'),
('', '00084637', 'Efectivo', '', '......', '......', '......', '', '110.00', '140', 'J403864993', '2023-02-15', NULL, 'abono a factura ', '2', '0.00', '0.00', '15/2/2023', 'a7e66288-07dd-44a0-8992-736314a3c652'),
('', '00086524', 'Efectivo', '', '......', '......', '......', '', '400.00', '069', 'J404559256', '2023-02-15', NULL, 'pago', '2', '0.00', '0.00', '15/2/2023', '5980c387-8d61-42de-8070-63aa44c14fc1'),
('', '00086815', 'Efectivo', '', '......', '......', '......', '', '1460.00', '162', 'J500550707', '2023-02-15', NULL, 'Cancela facturas 86815 86816 y 86817', '2', '0.00', '0.00', '15/2/2023', '35fe8443-0bb9-4ba0-8c9f-32b359a6bb5b'),
('', '00086419', 'Efectivo', '', '......', '......', '......', '', '321.00', '061', 'J075700600', '2023-02-15', NULL, 'estaca celando base ,flete y 25% ', '2', '0.00', '0.00', '15/2/2023', '1c0801b1-5908-422b-bb11-6567feec7427'),
('', '00086736', 'Efectivo', '', '......', '......', '......', '', '367.00', '092', 'J301268652', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '7dfe24fa-bcd2-4393-b8dc-ec08fe4783c4'),
('', '00085833', 'Efectivo', '', '......', '......', '......', '', '500.00', '112', 'J500468423', '2023-02-15', NULL, 'abono 500$efectivo', '2', '0.00', '0.00', '15/2/2023', '3452aae2-3847-4c77-b937-ea447064ff63'),
('', 'B1906337', 'Zelle', 'pihuwfqugq', '......', '......', '......', 'Francisco Riaño ', '348.21', '061', 'J075131118', '2023-02-15', NULL, 'con este zelle está pagando las orden de despacho num 6337 y 6339', '2', '0.00', '0.00', '11/2/2023', '6872660d-edaa-4b2a-bc0d-324963ce4bd5'),
('', '00087457', 'Efectivo', '', '......', '......', '......', '', '183.00', '009', 'J311480749', '2023-02-15', NULL, 'jf. ferretero pagó en efectivo en dólares. base más flete y más el 25% del IVA\ny Ayer pasé retención\n', '2', '0.00', '0.00', '15/2/2023', 'd4963b99-e29c-4217-8d0b-ac4f82cbe49f'),
('', 'B1905792', 'Efectivo', '', '......', '......', '......', '', '34.94', '008', '513', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '19f3ebd0-f63a-4b21-837e-34169ae69399'),
('', '00086093', 'Transferencia', '22715463', 'Banco de Venezuela', '......', '......', '', '13.60', '083', 'J404176683', '2023-02-15', NULL, 'pago de 25 % de iva ', '2', '0.00', '339.15', '15/2/2023', '9868dac2-5c51-42ae-b966-27c82382aa5f'),
('', '00086174', 'Transferencia', '3388971198', 'Banesco', '......', '......', '', '237.70', '229', 'J295804440', '2023-02-15', NULL, 'cancela la factura. cliente contribuyente especial, a la espera de la retención ', '2', '25.00', '5942.50', '15/2/2023', 'e28100a2-af4e-4fb4-992a-fb69ea9b305e'),
('', '00086760', 'Transferencia', '47900075133', 'Banco Mercantil', '......', '......', '', '447.83', '083', '478', '2023-02-15', NULL, 'pago de base de factura ', '2', '24.92', '11159.90', '15/2/2023', '3f66937d-a3c4-4c74-a2b2-cacc1ae4d29b'),
('', '00086496', 'Efectivo', '', '......', '......', '......', '', '120.00', '223', 'J-07508181-1', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '96c4689f-34a9-463c-b45b-de56e6ae4803'),
('', '00086775', 'Transferencia', '5490196273090', 'Banco de Venezuela', '......', '......', '', '83.00', '229', 'J501791643', '2023-02-15', NULL, 'abono a la factura ', '2', '24.95', '2070.00', '14/2/2023', '7e9b29f8-2d4c-49a4-b9c8-906f954f1176');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00085836', 'Depósito', '142557008', '......', 'BNC USD', '......', '', '440.00', '183', 'J412826379', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '580ba0d0-9808-4548-aa8f-ffd660de9303'),
('', '00086483', 'Transferencia', '2381', 'Banco Nacional de Credito', '......', '......', '', '176.21', '069', 'J303905358', '2023-02-15', NULL, 'pago , también está cancelando la factura N.86818, se descontó la nota crédito N.10271', '2', '25.00', '4405.25', '15/2/2023', 'e80b614d-412e-4131-ab0b-25993afe0f7e'),
('', '00085836', 'Efectivo', '', '......', '......', '......', '', '1.38', '183', 'J412826379', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '1729037f-8a0a-49a8-bb64-6d3f80aca521'),
('', '00086760', 'Transferencia', '47900004143', 'Banco Mercantil', '......', '......', '', '14.68', '083', '478', '2023-02-15', NULL, 'pago de 25% de iva ', '2', '0.00', '367.04', '15/2/2023', '41f774c6-a859-4990-9e5c-4152fc939e2a'),
('', '00086736', 'Pago Movil', '030469494695', 'Banesco', '......', '......', '', '14.12', '092', 'J301268652', '2023-02-15', NULL, 'pago de 25% IVA ', '2', '21.31', '300.94', '15/2/2023', 'd53d880f-e9ed-40a6-bdbd-4cb4cb45d43a'),
('', 'B1905340', 'Efectivo', '', '......', '......', '......', '', '260.00', '181', 'J309155431', '2023-02-15', NULL, 'abono. ', '2', '0.00', '0.00', '15/2/2023', '7bc3a3e5-378a-4de6-a9a9-f37df814ad7f'),
('', '00086360', 'Efectivo', '', '......', '......', '......', '', '660.00', '150', 'J-31652225-3', '2023-02-15', NULL, 'Base imponible + 25% iva (Resta aún un saldo a transferir) ', '2', '0.00', '0.00', '14/2/2023', 'ce81ea03-5b3f-4499-ab3b-57686731f582'),
('', '00085994', 'Efectivo', '', '......', '......', '......', '', '350.00', '150', 'J412943103', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', 'a8b68cb2-5949-405c-a093-71662234f835'),
('', '00086327', 'Efectivo', '', '......', '......', '......', '', '1332.70', '189', 'J401035639', '2023-02-15', NULL, 'diferencia cancela  86328', '2', '0.00', '0.00', '15/2/2023', '1f39aaf7-c9ff-49d6-b344-5583f9cfdeee'),
('', '00085994', 'Transferencia', '3388966762', 'Banesco', '......', '......', '', '29.28', '150', 'J412943103', '2023-02-15', NULL, '', '2', '24.92', '729.65', '15/2/2023', '975e26cf-9c22-489c-8ee5-0c3a94d58464'),
('', 'B1905267', 'Zelle', '', '......', '......', '......', 'Ramón Gutiérrez ', '400.00', '191', 'J404055460', '2023-02-15', NULL, 'Ramón Gutiérrez\nC.I 17.751.334\n+58 412-2714008\n', '2', '0.00', '0.00', '15/2/2023', 'bb7551fe-7366-4bfe-94c9-230ceeab8b97'),
('', '00086880', 'Efectivo', '', '......', '......', '......', '', '250.00', '126', '1323', '2023-02-15', NULL, 'abono a factura ', '2', '0.00', '0.00', '15/2/2023', 'ab7d2abc-6c63-40d3-b836-86e1990460da'),
('', '00087119', 'Transferencia', '139463', '......', '......', '......', '', '44.34', '065', 'V104145562', '2023-02-15', NULL, '', '3', '24.92', '1105.00', '15/2/2023', '1de5771e-3a11-48ed-8bc3-2112f2c7f062'),
('', '00086823', 'Efectivo', '', '......', '......', '......', '', '200.00', '065', 'J501589186', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '643821fc-6b6c-4a4b-9804-ec686b4c63f4'),
('', '00086538', 'Efectivo', '', '......', '......', '......', '', '300.00', '181', 'V123714250', '2023-02-15', NULL, 'abono ', '2', '0.00', '0.00', '15/2/2023', 'c1fce585-3482-4dc5-932b-bc1e9ce7363c'),
('', '00086711', 'Efectivo', '', '......', '......', '......', '', '701.00', '211', 'J502227245', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', 'a6c7a72e-0228-4f3d-af4a-e04dcaf0d0e8'),
('', '00084825', 'Efectivo', '', '......', '......', '......', '', '50.00', '211', 'J095014630', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '51566788-b70b-49d6-befd-247ab400493f'),
('', '00087011', 'Efectivo', '', '......', '......', '......', '', '90.55', '229', 'J408037971', '2023-02-15', NULL, 'contribuyente especial a la espera de la retención, además el cliente tiene una devolución ', '2', '0.00', '0.00', '15/2/2023', '0a3b7f12-c9e5-4f4a-b616-661f1f7f9cb3'),
('', '00085350', 'Efectivo', '', '......', '......', '......', '', '400.00', '211', 'J500523955', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '9dce4364-7814-4d44-b80a-25f4cda117f3'),
('', '00085997', 'Pago Movil', '', 'Banco de Venezuela', '......', '......', '', '6.50', '093', 'J403515654', '2023-02-15', NULL, 'El cliente había olvidado pasar el pago..', '2', '25.00', '173.04', '10/2/2023', '870c5d80-57d6-4440-a0a1-c697ddc239b1'),
('', '00081171', 'Efectivo', '', '......', '......', '......', '', '24.00', '092', 'J406969389', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '13a54c2f-a927-4002-8c83-b529436f10bd'),
('', '00086637', 'Transferencia', '1094930906', '......', '......', '......', '', '226.40', '039', 'J301805933', '2023-02-15', NULL, 'Banco Banplus', '2', '25.00', '5660.00', '15/2/2023', '1162d539-847c-4a13-bd37-b4e39d4871ef'),
('', '00086539', 'Pago Movil', '9158', 'Banesco', '......', '......', '', '24.00', '069', 'J309084712', '2023-02-15', NULL, 'abono', '2', '25.00', '600.00', '15/2/2023', '887aad32-417f-4526-bafc-44cd139f71a9'),
('', '00086422', 'Efectivo', '', '......', '......', '......', '', '328.00', '083', 'J305722463', '2023-02-16', NULL, 'pago de factura ', '2', '0.00', '0.00', '15/2/2023', '9603879c-4fbe-45b1-ad3a-7bbc2d6b7d78'),
('', '00087459', 'Transferencia', '784972947', '......', '......', 'Banesco Panama', '', '250.00', '083', 'V031335015', '2023-02-16', NULL, 'abono a factura ', '2', '0.00', '0.00', '15/2/2023', '659c8e78-5020-4859-b40c-62230b962fd6'),
('', '00086422', 'Efectivo', '', '......', '......', '......', '', '328.00', '083', 'J305722463', '2023-02-16', NULL, 'pago de factura , recibo # 29410', '2', '0.00', '0.00', '15/2/2023', '372dacdb-dc94-497f-b854-9f4bc3548417'),
('', '00086981', 'Depósito', '940', '......', 'Banco Provincial USD', '......', '', '275.00', '153', 'J-31475401-7', '2023-02-16', NULL, 'depositado por el Cliente. Raul Nuñez', '2', '0.00', '0.00', '15/2/2023', '9878db02-946c-4990-a2f0-64f6e45eb507'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '78.05', '128', 'V250459110', '2023-02-16', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '24.34', '1899.75', '15/2/2023', '535756c0-fe35-42d7-b20a-4a962fa1c573'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '80.00', '128', 'V250459110', '2023-02-16', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '24.34', '1899.75', '15/2/2023', '7341b61c-5e52-430a-a4c7-e5754e81a706'),
('', 'B1906277', 'Pago Movil', '00551935', 'Banesco', '......', '......', '', '55.00', '174', 'V140251565', '2023-02-16', NULL, 'Abono a factura. Cliente esta pagando semanalmente las facturas a pesar de que no se han vencido. converse con el, y le dije que mientras pague sus facturas, podremos despacharles. Gracias a Dios hasta ahora a sido responsables en sus pagos. Y esta teniendo rotación de nuestra mercancía. Le estaba comprando a nuestra competencia y lo convencí para que nos comprara a nosotros, que nosotros también tenemos buenos precios, buena atención y despacho oportuno.', '2', '24.92', '1370.60', '15/2/2023', '2d2ee1e9-1eba-4dca-86e7-e40316185cbb'),
('', '00086017', 'Pago Movil', '066996906913', 'Banco de Venezuela', '......', '......', '', '7.21', '168', 'J412372416', '2023-02-16', NULL, 'pago del pico por pago movil para finiquito  de. la factura ', '2', '25.00', '180.75', '15/2/2023', '27387b94-58c1-4fb3-9c80-fbdb931e1c52'),
('', '00086625', 'Efectivo', '', '......', '......', '......', '', '360.00', '174', 'J311022937', '2023-02-16', NULL, 'Abono a factura.', '2', '0.00', '0.00', '15/2/2023', '353c64cf-1481-45b6-872c-6ce4f011a1af'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '1390.82', '181', 'J500952830', '2023-02-16', NULL, 'abono de 60$ ', '2', '25.00', '1500.00', '16/2/2023', 'c6cab1b8-7eab-48e9-a5e3-d7c6b0b4db93'),
('', '00085625', 'Zelle', 'CTLNUWE3MNLHW', '......', '......', '......', 'JOSE AROCHA', '312.00', '043', 'J400786274', '2023-02-16', NULL, 'EL RESTO PARA FACT 84627', '2', '0.00', '0.00', '16/2/2023', '97fea4c0-5ab3-4aad-b528-ae88d36ae774'),
('', '00086057', 'Efectivo', '', '......', '......', '......', '', '115.00', '161', 'J500585314', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', 'c7dfe7a5-5686-445b-ac7e-7180a01de9d1'),
('', '00086056', 'Efectivo', '', '......', '......', '......', '', '185.00', '161', 'J500585314', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '0b3fad68-48f6-443b-8eac-3206657fb60d'),
('', '00085026', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', 'J313676616', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', 'e3e869b0-7ba4-486e-a044-91639f1050cf'),
('', '00086056', 'Pago Movil', '030469505519', '......', '......', '......', '', '71.00', '161', 'J500585314', '2023-02-16', NULL, '', '2', '25.00', '1775.00', '15/2/2023', 'b0c4c2e7-b226-49ca-a2d5-37e106d5cb1c'),
('', 'B1906211', 'Efectivo', '', '......', '......', '......', '', '1701.28', '189', 'J075000587', '2023-02-16', NULL, 'diferencia cancela 1906110', '2', '0.00', '0.00', '16/2/2023', '87ae0047-b247-4ec5-82de-782cc9111a05'),
('', '00086134', 'Efectivo', '', '......', '......', '......', '', '250.00', '161', 'J407127284', '2023-02-16', NULL, 'Diferencia abonar a siguiente fact', '2', '0.00', '0.00', '16/2/2023', '17e7086e-70bd-4466-8d42-1c726cb0dd0f'),
('', 'B1905312', 'Transferencia', 'ft23046rwgrxm', '......', '......', 'Banesco Panama', '', '200.00', '099', 'J315004631', '2023-02-16', NULL, 'abono de 200$ \nt', '2', '0.00', '0.00', '15/2/2023', '6ecb9bd0-db76-42eb-a60d-1572f44d2888'),
('', '00086453', 'Efectivo', '', '......', '......', '......', '', '620.00', '223', 'V070623516', '2023-02-16', NULL, 'Diferencia abonar a la otra factura \n', '2', '0.00', '0.00', '16/2/2023', 'b8f0ab26-1e6e-4599-91c5-de4a7db382b2'),
('', '00087119', 'Efectivo', '', '......', '......', '......', '', '150.00', '065', 'V104145562', '2023-02-16', NULL, 'entegado a ranjer', '2', '0.00', '0.00', '15/2/2023', 'e9228ca3-1cd3-4f5b-beaa-cdf157be7d77'),
('', '00087119', 'Transferencia', '129463', '......', '......', '......', '', '44.59', '065', 'V104145562', '2023-02-16', NULL, '', '2', '24.77', '1105.83', '13/2/2023', '37a2b7f1-4e91-440c-beca-7b06df677a6e'),
('', '00087124', 'Transferencia', '0007900075649', 'Banco Mercantil', '......', '......', '', '95.24', '049', 'J307450975', '2023-02-16', NULL, 'Pago cliente Inv Odin factura 87124\n25% del IVA ', '2', '0.00', '82.16', '16/2/2023', '65db7e4c-d011-4039-8fbd-c0d5317857c9'),
('', '00086496', 'Efectivo', '', '......', '......', '......', '', '120.00', '223', 'J-07508181-1', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '77e86e72-dbba-48f7-8bdb-6812629d4ced'),
('', '00086002', 'Efectivo', '', '......', '......', '......', '', '400.00', '181', 'J403380635', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '90dac0a6-32d1-44ab-9d71-8e4239b53f44'),
('', '00086023', 'Zelle', 'g5phydjre', '......', '......', 'Banesco USA', 'Freddy Uzcategui ', '360.00', '082', 'V189917216', '2023-02-16', NULL, 'Pago de factura 86023, el resto abonarlo a la otra factura.. ', '2', '0.00', '0.00', '16/2/2023', '14c0bdcc-6357-4f67-bbe0-e3a1ed8e5045'),
('', '00086701', 'Transferencia', '067081609393', 'Banco de Venezuela', '......', '......', '', '304.49', '207', 'J317692004', '2023-02-16', NULL, 'realizó transferencia al Venezuela el 16/02 por bs 7620 a tasa 25 bs para un equivalente de 304.49$', '2', '25.00', '7620.00', '16/2/2023', '18e6c633-954e-4af6-aba0-a5036dc19b6b'),
('', '00086569', 'Efectivo', '', '......', '......', '......', '', '299.06', '201', 'J294374867', '2023-02-16', NULL, 'cliente retiene IVA\n', '2', '0.00', '0.00', '16/2/2023', '4d4a702d-53ef-40c6-88d0-a226a325f6bf'),
('', '00086912', 'Transferencia', '6193', 'Banco Provincial', '......', '......', '', '0.00', '177', 'J-31610261-0', '2023-02-16', NULL, 'pago del 25% del iva', '2', '0.00', '122.07', '16/2/2023', 'a5dff11d-b8f8-49fb-8215-907b2547a7e7'),
('', '00084472', 'Efectivo', '', '......', '......', '......', '', '300.00', '171', 'J501363196', '2023-02-16', NULL, 'Abono a facturas Gracias ', '2', '0.00', '0.00', '16/2/2023', 'a72257c1-4cc4-491f-8bf9-8344a5c9ff58'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '1390.82', '181', 'J500952830', '2023-02-16', NULL, 'abono de 52$ a la tasa', '2', '25.00', '1300.00', '16/2/2023', '638ffa87-68f8-4ad5-8f44-e04d993d6235'),
('', 'B1905504', 'Zelle', '', '......', '......', '......', 'propicia grupos corporativos ', '1099.83', '065', 'J-29398139-5', '2023-02-16', NULL, '', '2', '0.00', '0.00', '15/2/2023', 'b597f3b4-db40-44f4-9625-a5759cc87932'),
('', '00086982', 'Transferencia', '44700717', 'Banesco', '......', '......', '', '0.00', '181', 'J402472218', '2023-02-16', NULL, 'pago iva ', '2', '0.00', '869.00', '16/2/2023', 'a0f17954-f570-4c43-98ef-527ac7cac805'),
('', '00084637', 'Efectivo', '', '......', '......', '......', '', '100.00', '140', 'J403864993', '2023-02-16', NULL, 'abono ', '2', '0.00', '0.00', '16/2/2023', 'ea8abb7b-75e0-49f4-8aef-46edfb47b69b'),
('', 'B1905287', 'Depósito', '128773649', '......', '......', '......', '', '250.00', '183', 'J303008186', '2023-02-16', NULL, 'banco de venezuela ', '2', '0.00', '0.00', '16/2/2023', '4b928bc5-f2fc-4dbc-b720-bc9ae158af9e'),
('', '00086356', 'Efectivo', '', '......', '......', '......', '', '340.00', '181', 'J408927446', '2023-02-16', NULL, 'pago de esta factura y la 86357', '2', '0.00', '0.00', '16/2/2023', '4f239558-4661-466d-99fb-4caf20d05f52'),
('', '00087119', 'Transferencia', '000001236', 'Banco Provincial', '......', '......', '', '6.00', '065', 'V104145562', '2023-02-16', NULL, '', '3', '25.00', '150.25', '15/2/2023', '885885ea-8f2a-43e3-8a66-b7fb69d906f3'),
('', 'B1905287', 'Depósito', '128773649', '......', '......', '......', '', '285.00', '183', 'J303008186', '2023-02-16', NULL, 'banco de venezuela ', '2', '0.00', '0.00', '16/2/2023', '8b1af19b-bb66-4a78-a5a1-0fe08a88882d'),
('', '00086332', 'Efectivo', '', '......', '......', '......', '', '166.00', '203', 'J407046071', '2023-02-16', NULL, '', '2', '0.00', '0.00', '15/2/2023', 'b46becbc-3c2d-41cb-8c99-ea0dafd04f19'),
('', '00086403', 'Zelle', 'grh14wirw', '......', '......', '......', 'francisco venegad', '300.00', '203', 'V196707804', '2023-02-16', NULL, '', '2', '0.00', '0.00', '12/2/2023', '7874d7b3-f34c-4b53-b8bb-95cecb789b9b'),
('', '00086403', 'Zelle', 'I4v6db8or', '......', '......', '......', 'jesus ortega', '220.00', '203', 'V196707804', '2023-02-16', NULL, '', '2', '0.00', '0.00', '15/2/2023', 'd42fc3d2-f2fc-4166-92d9-eca1b8c180d2'),
('', '00086403', 'Pago Movil', '030337351601', 'Banesco', '......', '......', '', '51.15', '203', 'V196707804', '2023-02-16', NULL, '', '2', '23.46', '1200.00', '2/2/2023', '3722c2cd-eb64-479c-8e40-c72eb435d5c0'),
('', '00086403', 'Pago Movil', '030348170886', 'Banesco', '......', '......', '', '42.31', '203', 'V196707804', '2023-02-16', NULL, '', '2', '23.63', '1000.00', '3/2/2023', 'f0a7e189-b10d-4e26-a056-556e59f37080'),
('', '00086403', 'Pago Movil', '030382387980', 'Banesco', '......', '......', '', '50.00', '203', 'V196707804', '2023-02-16', NULL, '', '2', '24.40', '1220.00', '7/2/2023', 'db86fff6-9f95-427b-9b8d-d00145ab5d38'),
('', '00086460', 'Transferencia', '30470346220', 'Banesco', '......', '......', '', '100.00', '074', 'J501276820', '2023-02-16', NULL, 'paga total de la deuda, se descuenta nota de crédito por generar que se la pase a mariangel hoy, y aplicar a esta factura y queda el cliente en cero', '2', '25.00', '2505.00', '16/2/2023', 'c825d021-b0cc-4030-818c-61fc21b6cd2d'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '80.00', '128', 'V250459110', '2023-02-16', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '24.34', '1947.20', '15/2/2023', 'ef34bd02-fdbb-47b5-86e4-6decf9fd2dff'),
('', '00084751', 'Efectivo', '', '......', '......', '......', '', '50.00', '161', 'J409578291', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', 'f683d081-bb73-45f5-b671-6b742507492a'),
('', '00084751', 'Transferencia', '5490185418537', 'Banco de Venezuela', '......', '......', '', '260.00', '161', 'J409578291', '2023-02-16', NULL, '', '2', '25.05', '6513.00', '16/2/2023', 'bcde30a2-eee1-4ee8-a146-a2a449ddaf2a'),
('', '00085500', 'Efectivo', '', '......', '......', '......', '', '218.00', '133', 'J306192646', '2023-02-16', NULL, 'Pago  total.  Pendiente diferencia de IVA y retenciones ', '2', '0.00', '0.00', '16/2/2023', 'f73ea4b0-1bf4-4bd4-ae8d-32dcfa584101'),
('', '00085747', 'Efectivo', '', '......', '......', '......', '', '140.00', '171', 'V296347597', '2023-02-16', NULL, 'Abono a facturas Gracias ', '2', '0.00', '0.00', '16/2/2023', '4fae1954-922d-4080-a353-15a69fe22da5'),
('', '00085926', 'Efectivo', '', '......', '......', '......', '', '450.00', '039', 'J309140779', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '5b45fb92-f58e-4cdd-939e-105a32559dc4'),
('', '00087583', 'Transferencia', '22794014', 'Banco de Venezuela', '......', '......', '', '2729.56', '043', 'J306746714', '2023-02-16', NULL, 'PAGO IVA FACT 87583', '2', '0.00', '2200.93', '16/2/2023', '2a80a2d3-7c37-4890-9cb0-5e5317bdc10c'),
('', '00085263', 'Transferencia', '5655', 'Banco Provincial', '......', '......', '', '100.00', '177', 'J312480785', '2023-02-16', NULL, '', '2', '25.05', '2505.00', '16/2/2023', 'f540628f-129c-4bf5-aa6d-9a44ed3c3266'),
('', '00085263', 'Efectivo', '', '......', '......', '......', '', '31.00', '177', 'J312480785', '2023-02-16', NULL, '', '2', '0.00', '0.00', '', '1ab47e22-4aeb-4cb2-a1f3-75346d8fd43d'),
('', '00085257', 'Zelle', 'ld4mcu8vp', '......', '......', '......', 'JORGE ALI ALTUVE ', '200.00', '083', '994', '2023-02-16', NULL, 'abono \njaaq1976@gmail.com\ncel 04126711727\nci 12655522\nfinal Av 17 sector San Isidro calle f el vigia ', '2', '0.00', '0.00', '16/2/2023', '51725c26-2b2e-42d2-bbb0-3c076c015917'),
('', '00085933', 'Depósito', '944', '......', 'Banco Provincial USD', '......', '', '70.00', '083', '967', '2023-02-16', NULL, 'abono a factura ', '2', '0.00', '0.00', '16/2/2023', '6dc411e6-7aae-4554-a4c8-09e79c6adf89'),
('', '00086832', 'Zelle', '', '......', '......', '......', 'Luis matheus', '250.00', '069', 'J308472085', '2023-02-16', NULL, 'pago,zelle realizado x\nLuis matheus\n04126408674\naquatimeca1@gmail.com\n13064932', '2', '0.00', '0.00', '16/2/2023', '6aa93e2c-c242-4a63-9c78-e3e40f4b4846'),
('', '00085694', 'Efectivo', '', '......', '......', '......', '', '160.00', '177', 'J090225560', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '0272d637-0be2-4129-b051-297b18bb3b1a'),
('', '00086775', 'Transferencia', '5490178443040', 'Banco de Venezuela', '......', '......', '', '60.00', '229', 'J501791643', '2023-02-16', NULL, 'pago ', '2', '25.00', '1500.00', '15/2/2023', '3f25e65e-c8a5-4565-ba54-8b48f271f3c3'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '75.00', '128', 'V250459110', '2023-02-16', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '24.36', '1827.08', '16/2/2023', '5e77f5d2-4d4c-42b0-bae1-4050478d6f67'),
('', '00086366', 'Transferencia', '001092655917', '......', '......', '......', '', '7.72', '225', 'J000694893', '2023-02-16', NULL, 'PAGO TOTAL DE ESTA FACTURA / TRANSFERENCIA EN BANPLUS ', '2', '24.35', '188.00', '9/2/2023', '37607f0f-831b-4ffb-80ac-d09133787b25'),
('', '00087570', 'Transferencia', '3389247138', 'Banesco', '......', '......', '', '18674.70', '162', '137', '2023-02-16', NULL, 'Pago de 25% de IVA de Facturas pendientes ', '3', '0.00', '0.00', '16/2/2023', '7efda7e6-a584-4714-b692-661142c99eca'),
('', '00086721', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2023-02-16', NULL, 'abono 400$ fisico', '2', '0.00', '0.00', '16/2/2023', '4602d9a6-95db-4d71-8661-a8f91a109fe9'),
('', '00087089', 'Transferencia', '3389281953', 'Banesco', '......', '......', '', '553.08', '043', 'J312051523', '2023-02-16', NULL, 'pasare Ret.adm', '2', '25.09', '12918.40', '16/2/2023', 'c7d63edb-8e2f-4895-b2d0-9e0807e518bc'),
('', '00086692', 'Efectivo', '', '......', '......', '......', '', '342.00', '178', '1097', '2023-02-16', NULL, 'pago en efectivo 342$ ', '2', '0.00', '0.00', '16/2/2023', '613e87b7-8319-4db5-8a05-e288fed1389c'),
('', '00086918', 'Efectivo', '', '......', '......', '......', '', '354.00', '178', 'J406461180', '2023-02-16', NULL, 'pago en efectivo 354$ ', '2', '0.00', '0.00', '16/2/2023', '1d605f8c-1a44-4255-aea8-160c4fb44a2f'),
('', '00086842', 'Transferencia', '001095187991', '......', '......', '......', '', '249.12', '225', 'J000694893', '2023-02-16', NULL, 'TRANSFERENCIA 25% DIFERENCIA IMPUESTO FACTS # 86842 Y 87091 EN BANPLUS ', '2', '0.00', '320.37', '16/2/2023', '839b8318-47c6-4276-aceb-7f4429d44d2b'),
('', '00086410', 'Efectivo', '', '......', '......', '......', '', '44.29', '138', 'J502339485', '2023-02-16', NULL, 'abono, cliente ofrece pagar el saldo la próxima semana . ', '2', '0.00', '0.00', '16/2/2023', '67c87929-0535-4cbd-95ee-6d2060b47036'),
('', '00085645', 'Efectivo', '', '......', '......', '......', '', '655.71', '138', '502', '2023-02-16', NULL, 'pago en dólares efectivo.', '2', '0.00', '0.00', '16/2/2023', '31fb63da-438e-4063-97a1-cd46935eaf41'),
('', '00086651', 'Efectivo', '', '......', '......', '......', '', '160.00', '168', 'J305616370', '2023-02-16', NULL, 'pago de dicha factura ', '2', '0.00', '0.00', '16/2/2023', '6865a4f5-5036-42f8-9203-ba0adb47f9c5'),
('', '00085890', 'Efectivo', '', '......', '......', '......', '', '160.00', '177', 'J400857252', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', 'aa8683ac-92f4-4867-9251-7e8c9678b839'),
('', '00086447', 'Pago Movil', '030469161095', 'Banesco', '......', '......', '', '419.84', '225', 'J314125508', '2023-02-16', NULL, 'PAGO DIFERENCIA 25% IMPUESTO FACTS #86477 Y 86466', '2', '0.00', '415.52', '15/2/2023', 'ad28624d-c688-46dd-b616-f2b81b20f0f0'),
('', '00087119', 'Transferencia', '00001236', '......', '......', '......', '', '6.32', '065', 'V104145562', '2023-02-16', NULL, '', '2', '25.00', '158.25', '15/2/2023', '74880b43-3743-41d0-b691-9cee50448956'),
('', '00086487', 'Efectivo', '', '......', '......', '......', '', '120.00', '225', 'J400249813', '2023-02-16', NULL, 'PAGO ESTA FACTURA PENDIENTE PAGO MOVIL POR $18', '2', '0.00', '0.00', '16/2/2023', 'e789f6f7-671c-42dd-95fe-415c9db8a451'),
('', '00087043', 'Transferencia', '30470642216', 'Banesco', '......', '......', '', '20.47', '039', 'J-31540010-3', '2023-02-16', NULL, 'Aplicar notas de crédito ', '2', '25.09', '513.59', '16/2/2023', 'fd36a051-06c1-4173-a19d-e9d8a48969a6'),
('', '00086487', 'Transferencia', '3389148917', 'Banesco', '......', '......', '', '152.26', '225', 'J400249813', '2023-02-16', NULL, 'TEANSFERENCIA POR $18 QUE FALTABA / PENDIENTE RETENCION ', '2', '25.05', '450.90', '16/2/2023', '3d75bc28-8bda-42df-8d06-68c4b3d9bcd6'),
('', '00085476', 'Pago Movil', '030470664157', 'Banesco', '......', '......', '', '150.00', '161', 'J311358080', '2023-02-16', NULL, '', '2', '25.09', '3764.00', '16/2/2023', '2b0b3e95-ea69-46c1-a576-9d8b64cd204e'),
('', '00085563', 'Efectivo', '', '......', '......', '......', '', '50.00', '168', 'J412672550', '2023-02-16', NULL, 'abono de 50$ ', '2', '0.00', '0.00', '16/2/2023', '96ec8473-7e6d-4eed-8454-ca3f965cb5d0'),
('', '00086322', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J410776730', '2023-02-16', NULL, 'IVA ', '2', '0.00', '1256.70', '16/2/2023', 'aaa52037-7368-4dea-848b-cdc329da1935'),
('', '00085529', 'Efectivo', '', '......', '......', '......', '', '200.00', '117', 'J400140234', '2023-02-16', NULL, 'abono en efectivo ', '2', '0.00', '0.00', '16/2/2023', 'c24b9e7a-9bc0-4e87-bacf-e4117b890757'),
('', '00086987', 'Zelle', 'rpor2bkwnd', '......', '......', '......', 'Winston Gonzalez ', '76.22', '168', '497', '2023-02-16', NULL, 'pago de zelle 76.22$', '2', '0.00', '0.00', '16/2/2023', 'cc773b57-a290-476d-825c-5d7a4508df94'),
('', '00086659', 'Transferencia', '067056981262', 'Banco de Venezuela', '......', '......', '', '0.00', '117', '755', '2023-02-16', NULL, 'pago del 25 del IVA ', '2', '0.00', '206.74', '16/2/2023', 'df9ee10f-5697-4f35-9011-5f64c73dcbc0'),
('', '00085345', 'Efectivo', '', '......', '......', '......', '', '100.00', '211', 'J308919187', '2023-02-16', NULL, '', '2', '0.00', '0.00', '15/2/2023', 'c662c356-8cf5-4fc5-b7a7-ad48ccfa6c1e'),
('', '00086447', 'Efectivo', '', '......', '......', '......', '', '540.00', '225', 'J314125508', '2023-02-16', NULL, 'PAGO DE ESTA FACTURA Y LA #86446', '2', '0.00', '0.00', '16/2/2023', 'd2cc4e56-3790-4cd2-9fd7-edf79807cd4a'),
('', '00086199', 'Efectivo', '', '......', '......', '......', '', '400.00', '209', 'J410246812', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '49aa80ff-e5d4-47b9-877f-dce46110b552'),
('', '00086200', 'Efectivo', '', '......', '......', '......', '', '300.00', '209', 'J402057032', '2023-02-16', NULL, '', '3', '0.00', '0.00', '16/2/2023', 'd2b9776a-1fbb-4efc-9cc3-50505bb38fb3'),
('', '00087055', 'Efectivo', '', '......', '......', '......', '', '20870.00', '162', '137', '2023-02-16', NULL, 'Paga las facturas 87055-87056-87057-87058-87059-87060-87061-87062-87063-87064-87065-87066 y 87067', '2', '0.00', '0.00', '16/2/2023', 'd742f611-5209-4376-b61a-f034f75c8834'),
('', '00086199', 'Efectivo', '', '......', '......', '......', '', '402.06', '209', 'J410246812', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '712cce11-9ea0-4251-b793-227c24c59717'),
('', '00086200', 'Efectivo', '', '......', '......', '......', '', '297.94', '209', 'J402057032', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '4874b12f-a39c-46c8-a2e4-3abf145f020c'),
('', '00085345', 'Efectivo', '', '......', '......', '......', '', '100.00', '211', 'J308919187', '2023-02-16', NULL, '', '2', '0.00', '0.00', '15/2/2023', 'd768ebed-2088-4fa4-bc92-e01591062edc'),
('', '00084825', 'Pago Movil', '86297', 'Banesco', '......', '......', '', '1.66', '211', 'J095014630', '2023-02-16', NULL, '', '2', '25.09', '41.65', '16/2/2023', '21b13d17-71c2-4149-aef2-365d00b14ee2'),
('', '00085972', 'Efectivo', '', '......', '......', '......', '', '320.00', '179', 'J296762341', '2023-02-16', NULL, '', '2', '25.09', '0.00', '16/2/2023', 'f7a454ab-b9b9-475e-bdd4-8ed50a0b0747'),
('', 'B1905895', 'Efectivo', '', '......', '......', '......', '', '206.32', '099', 'J313522970', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '84c85efb-ca27-46fa-8069-a63ddc68bc8d'),
('', '00085972', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J296762341', '2023-02-16', NULL, 'IVA ', '2', '25.09', '226.43', '16/2/2023', '2b211a1b-7731-4a90-8187-c3f87f951696'),
('', 'B1905861', 'Efectivo', '', '......', '......', '......', '', '559.60', '099', 'J313522970', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '1db96a52-04b8-4f6d-b20c-d9f359b6c272'),
('', 'B1905801', 'Efectivo', '', 'Banco Exterior', '......', '......', '', '201.40', '099', 'J313522970', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '83f51bd5-4726-480c-8667-eb4ddc538f0a'),
('', 'B1905885', 'Efectivo', '', '......', '......', '......', '', '260.00', '099', 'J502076999', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '03c2dcd8-0656-402f-896e-eb9e4d80a823'),
('', 'B1905758', 'Transferencia', '19727671', 'Banco Provincial', '......', '......', '', '142.49', '181', 'J500616520', '2023-02-16', NULL, 'cliente cancela la diferencia de esta nota y la nota número B1905759', '2', '25.09', '3575.07', '16/2/2023', 'ac0d5a06-fee5-4601-a176-903773a62c5a'),
('', 'B1905758', 'Efectivo', '', '......', '......', '......', '', '380.00', '181', 'J500616520', '2023-02-16', NULL, 'cliente cancela esta nota y la B1905759', '2', '0.00', '0.00', '16/2/2023', '0bb9108a-6938-4da7-b8b0-87489d685a93'),
('', '00085194', 'Zelle', 'n7q51lzo1', '......', '......', '......', 'José el Hamra ', '100.00', '049', 'J402883358', '2023-02-16', NULL, 'Zelle Mega ferretería Chichiriviche factura 85194\n$100\n16/2/23', '2', '0.00', '0.00', '16/2/2023', '60ee2d6b-2af2-4fcb-ad6d-099500e0fbe4'),
('', '00084113', 'Zelle', 'BBT164646994', '......', '......', '......', 'ANA LILAVOYS', '300.00', '043', 'J501236909', '2023-02-16', NULL, 'ABONO', '2', '0.00', '0.00', '16/2/2023', '30c8f668-b329-4bb3-9907-ec59b9d29ea7'),
('', '00086625', 'Pago Movil', '673123', 'Banesco', '......', '......', '', '3.03', '174', 'J311022937', '2023-02-16', NULL, 'Pago final diferencia de factura. Recordar rebajar comprobante de retención enviado por correo y por WhatsApp para cancelar esta factura. Gracias', '2', '25.05', '76.15', '16/2/2023', '7e2f6a8b-b996-4db6-97d2-b24b69ab1ed9'),
('', '00085665', 'Zelle', 'rp0r2cfq8h', '......', '......', '......', 'Omar aguilar', '1200.00', '074', 'V17189450', '2023-02-16', NULL, 'paga totalidad deuda de la factura y queda un remanente para abonar a la siguiente ', '2', '0.00', '0.00', '16/2/2023', 'a178660c-c119-4232-9cc3-5f8ca471ae8b'),
('', '00085933', 'Efectivo', '', '......', '......', '......', '', '35.00', '083', '967', '2023-02-16', NULL, 'pago total de factura ', '2', '0.00', '0.00', '16/2/2023', '7dfa2b70-4ab2-4352-a5fd-cab6def01945'),
('', '00086103', 'Transferencia', '190720728', 'Banco Nacional de Credito', '......', '......', '', '219.44', '018', 'J412496654', '2023-02-17', NULL, '', '3', '0.00', '5505.74', '16/2/2023', '60d9ca1c-def4-4833-8f61-c7da27825a9c'),
('', '00087172', 'Transferencia', '3388294622', 'Banesco', '......', '......', '', '70.96', '018', 'J401692524', '2023-02-17', NULL, 'Pago de iva ', '2', '0.00', '1809.26', '13/2/2023', 'e518c4ea-76f8-48f4-998f-31a1fb17ed69'),
('', '00086103', 'Transferencia', '190720728', 'Banco Nacional de Credito', '......', '......', '', '219.44', '018', 'J412496654', '2023-02-17', NULL, '', '3', '20.09', '5505.74', '16/2/2023', 'c833d78a-e915-47a1-9d19-58967393a236'),
('', '00086103', 'Transferencia', '190720728', 'Banco Nacional de Credito', '......', '......', '', '219.44', '018', 'J412496654', '2023-02-17', NULL, '', '2', '25.09', '5505.74', '16/2/2023', '23cd8615-146e-4091-8482-ccda55964ec5'),
('', 'B1906145', 'Efectivo', '', '......', '......', '......', '', '104.40', '035', 'J405584017', '2023-02-17', NULL, 'el cliente entrego el dinero al señor de transporte ', '2', '0.00', '0.00', '16/2/2023', 'a99728fb-21c5-4daf-9d8c-1d67f4feafd6'),
('', '00085176', 'Transferencia', '117872989', 'Banco de Venezuela', '......', '......', '', '0.00', '117', 'J301595181', '2023-02-17', NULL, 'pago del 25 del IVA ', '2', '0.00', '157.43', '16/2/2023', 'fd91f434-388f-4268-ad60-cfee9342f75a'),
('', '00085177', 'Transferencia', '117898532', 'Banco de Venezuela', '......', '......', '', '0.00', '117', 'J301595181', '2023-02-17', NULL, 'pago del 25 del IVA ', '2', '0.00', '100.05', '16/2/2023', '15b3e5a9-0ab3-4996-97e3-7a20434bf181'),
('', '00086649', 'Transferencia', '3389195095', 'Banesco', '......', '......', '', '97.28', '039', 'J317103319', '2023-02-17', NULL, 'pago de la factura más el 25% del iva \nAplicar nota de crédito.', '2', '25.05', '2436.86', '16/2/2023', '4e9cf022-f6fc-4c97-9241-18def94470f6'),
('', '00086796', 'Efectivo', '', '......', '......', '......', '', '262.00', '126', 'V190463512', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', 'bc9d4852-6215-48a2-a95a-83f6010adde0'),
('', '00086671', 'Transferencia', '6865427', 'Banco de Venezuela', '......', '......', '', '0.00', '117', 'J315138182', '2023-02-17', NULL, 'pago del 25 del IVA ', '2', '0.00', '144.39', '14/2/2023', '47b4476a-858a-4e3b-ac17-488ae8043bfd'),
('', '00086842', 'Transferencia', '001093003742', '......', '......', '......', '', '240.82', '225', 'J000694893', '2023-02-17', NULL, 'ABONO A ESTA FACT POR $12.98 / TRANSFERENCIA EN BANPLUS ', '2', '24.72', '321.00', '10/2/2023', 'd6fccf5f-05ac-4014-a897-b76aed85b2e1'),
('', '00086842', 'Pago Movil', '067168160584', 'Banesco', '......', '......', '', '240.82', '225', 'J000694893', '2023-02-17', NULL, 'PAGO TOTAL DE ESTA FACTURA ', '2', '25.07', '5092.24', '17/2/2023', '196a6f47-7e78-4098-a9a3-505b34c9dda3'),
('', '00086401', 'Transferencia', '14694515', 'Banco de Venezuela', '......', '......', '', '355.00', '083', '445', '2023-02-17', NULL, 'abono a factura ', '2', '25.07', '8899.85', '17/2/2023', '05c29d1e-0888-4e02-abba-05307a5a5f3b'),
('', '00086253', 'Efectivo', '', '......', '......', '......', '', '46.37', '191', 'J502703713', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', '04e08776-a18a-459e-b715-47d55f2afea4'),
('', 'B1905957', 'Efectivo', '', '......', '......', '......', '', '153.63', '191', 'J502703713', '2023-02-17', NULL, 'abono ', '2', '0.00', '0.00', '17/2/2023', 'a6315bb6-a98c-48c3-8f6f-da4ce56d168b'),
('', '00084218', 'Efectivo', '', '......', '......', '......', '', '50.00', '194', 'J401184375', '2023-02-17', NULL, 'abono a factura', '2', '0.00', '0.00', '17/2/2023', 'd924c672-9226-4af8-8437-73e9d8a1ba21'),
('', 'B1905245', 'Transferencia', '5490170729000', 'Banco de Venezuela', '......', '......', '', '359.00', '039', 'J295446390', '2023-02-17', NULL, '', '2', '25.07', '9000.00', '17/2/2023', 'a72c5136-703c-4a21-821e-365c3e756700'),
('', 'B1906018', 'Zelle', '', '......', '......', '......', 'Mayerling Parra', '65.00', '039', 'J306037381', '2023-02-17', NULL, 'Titular: Mayerling Parra Cubillan \nIdentification # 058182145\nTelefono:770 256 2072 Correo:mayerlingparracub@hotmail.com', '2', '0.00', '0.00', '16/2/2023', '9bef9673-3949-440b-b8c5-5345ae22ca70'),
('', '00087368', 'Transferencia', '1673', 'Banesco', '......', '......', '', '200.00', '069', 'J402247923', '2023-02-17', NULL, 'abono', '3', '25.09', '5018.00', '17/2/2023', 'afd73e06-b8f5-4329-b988-2905e80b32c2'),
('', '00086987', 'Efectivo', '', '......', '......', '......', '', '300.00', '168', '497', '2023-02-17', NULL, 'pago de 300$ ', '2', '0.00', '0.00', '17/2/2023', 'e947712c-ac37-4d93-9d7a-42167b2b4258'),
('', '00087047', 'Transferencia', '5490155037319', 'Banco de Venezuela', '......', '......', '', '124.11', '195', 'J412255428', '2023-02-17', NULL, '', '2', '25.09', '3113.92', '16/2/2023', 'a63ea038-ff97-41ac-ac87-d3ed2f4bc9fe'),
('', '00085693', 'Efectivo', '', '......', '......', '......', '', '700.00', '223', 'J407612220', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', '75c21941-c62e-4747-90ff-c25cefb708b4'),
('', '00085693', 'Pago Movil', '308132454', '......', '......', '......', '', '6.81', '223', 'J407612220', '2023-02-17', NULL, 'La diferencia en bolívares queda pendiente retención y diferencia del 25%', '2', '25.07', '170.82', '17/2/2023', '7aa66f3a-4f12-4b9a-ad0e-a2ab1451126c'),
('', '00083699', 'Transferencia', '5490160689729', 'Banco de Venezuela', '......', '......', '', '50.00', '223', 'V206500545', '2023-02-17', NULL, '', '2', '25.07', '1254.50', '17/2/2023', '3e72e947-58d6-467c-b8bb-d242420eb507'),
('', '00087368', 'Transferencia', '1673', 'Banesco', '......', '......', '', '200.15', '069', 'J402247923', '2023-02-17', NULL, 'abono', '2', '25.07', '5018.00', '17/2/2023', '0c3fc6e5-94bf-4455-90cc-56e040ea71fa'),
('', 'B1905936', 'Efectivo', '', '......', '......', '......', '', '120.58', '191', 'J293881790', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', '5beb78e7-1371-42ac-9fe3-9d8e0c742b22'),
('', '00086084', 'Efectivo', '', '......', '......', '......', '', '139.00', '082', 'V122273713', '2023-02-17', NULL, 'Pago de factura 86084', '2', '0.00', '0.00', '16/2/2023', '47105f68-22d1-4e0d-bc61-c93df9973ed6'),
('', '00085953', 'Efectivo', '', '......', '......', '......', '', '20.00', '082', 'V210002290', '2023-02-17', NULL, 'Abono a factura 85953, se descuenta NC 10177 por 65,93 $ ', '2', '0.00', '0.00', '16/2/2023', '925f252c-5cd5-4675-af4d-53fe4b8e22b3'),
('', 'B1905764', 'Efectivo', '', '......', '......', '......', '', '359.34', '191', 'J501321078', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', '0066408f-4862-484b-9669-e00b2ef55077'),
('', 'B1905581', 'Efectivo', '', '......', '......', '......', '', '1052.00', '035', 'J500998279', '2023-02-17', NULL, 'dinero entregado al señor que va en la moto', '2', '0.00', '0.00', '17/2/2023', '63f272ae-bcc9-4cc3-a022-394a978bde14'),
('', '00087167', 'Transferencia', '25566842360', 'Banco Mercantil', '......', '......', '', '121.27', '231', 'J410270160', '2023-02-17', NULL, '', '2', '25.07', '3041.00', '17/2/2023', '2e5123cb-b964-45cf-986c-6c49019de0bb'),
('', '00086180', 'Depósito', '122954614', '......', 'BNC USD', '......', '', '100.00', '189', 'J500012012', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', 'b1709746-43eb-4d72-b645-8a77b5b35e54'),
('', '00085386', 'Zelle', ' johendrikmontillaparra@hotmail', '......', '......', '......', '', '400.00', '065', '117', '2023-02-17', NULL, 'ci.13007098', '3', '0.00', '0.00', '17/2/2023', '71d249de-2fee-40ac-8303-016ce779de18'),
('', '00085555', 'Efectivo', '', '......', '......', '......', '', '340.00', '178', 'J500959591', '2023-02-17', NULL, 'pago abono en efectivo 340$', '2', '0.00', '0.00', '17/2/2023', '7889a7d6-fe03-482b-9681-c59b2cf2c9ea'),
('', '00086326', 'Efectivo', '', '......', '......', '......', '', '280.00', '043', '856', '2023-02-17', NULL, 'Dio Ret', '2', '0.00', '0.00', '17/2/2023', '611acd33-5b7a-4d07-b4bb-440773af19e1'),
('', '00084758', 'Efectivo', '', '......', '......', '......', '', '210.00', '171', 'J401652840', '2023-02-17', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '17/2/2023', '14ea8d64-76cc-4eb5-85ff-b9c7c564bb66'),
('', 'B1905090', 'Transferencia', '3389598899', '......', '......', '......', '', '388.25', '065', 'J401033245', '2023-02-17', NULL, '', '2', '25.07', '9733.57', '17/2/2023', '7045c254-2f14-4fc7-a6a7-46e5582c0626'),
('', '00083396', 'Efectivo', '', '......', '......', '......', '', '30.00', '181', 'J500550383', '2023-02-17', NULL, 'abono ', '2', '0.00', '0.00', '17/2/2023', 'de104e96-1a0c-4fdf-b021-66946c72a8cb'),
('', 'B1905563', 'Efectivo', '', '......', '......', '......', '', '980.00', '065', 'J502377190', '2023-02-17', NULL, 'efectivos recivido por ranjer', '2', '0.00', '0.00', '17/2/2023', '1933f4ad-aeb5-4ae9-9170-a7783f44821b'),
('', '00086692', 'Transferencia', '3389565132', 'Banesco', '......', '......', '', '0.00', '178', '1097', '2023-02-17', NULL, 'pago IVA ', '2', '0.00', '280.75', '17/2/2023', '27702c44-9247-4637-961a-672fe7913220'),
('', '00082929', 'Transferencia', '33895957', 'Banesco', '......', '......', '', '0.00', '178', 'J412251902', '2023-02-17', NULL, 'pago abono 500$ según tasa de la tarde 25,02 bs/$', '2', '25.02', '12510.00', '17/2/2023', '3c2e2d27-e0aa-493f-ad4e-56fa24f7265e'),
('', '00085323', 'Efectivo', '', '......', '......', '......', '', '1266.97', '224', '1016', '2023-02-17', NULL, 'cancelación total de factura 85323. \nse debe aplicar nota de crédito al saldo que queda.\nNota Crédito  #  10451', '2', '0.00', '0.00', '17/2/2023', '5a5c453e-0a29-4333-ba90-31fa0a0bf522'),
('', '00087025', 'Efectivo', '', '......', '......', '......', '', '300.00', '065', 'J070176369', '2023-02-17', NULL, 'este efectivo revivido por ranjer ', '2', '0.00', '0.00', '17/2/2023', '5bd7c6b8-4990-4447-ac24-f4665bd2a557'),
('', '00081705', 'Transferencia', '3389584304', 'Banesco', '......', '......', '', '1052.90', '043', 'J404872710', '2023-02-17', NULL, 'ABONO', '3', '25.09', '1254.50', '17/2/2023', 'baa4f1c7-38e2-4dff-a6a7-0b881b4bff68'),
('', '00086198', 'Efectivo', '', '......', '......', '......', '', '664.00', '065', 'J304362951', '2023-02-17', NULL, 'este efectivo recibido por ranjer ', '2', '0.00', '0.00', '17/2/2023', '17f63672-83de-41ed-8d31-5ca34df23ccf'),
('', '00081705', 'Transferencia', '3389584304', 'Banesco', '......', '......', '', '1052.90', '043', 'J404872710', '2023-02-17', NULL, 'Abono', '2', '25.09', '1254.50', '17/2/2023', 'dc5358da-9223-4db1-9e31-fc98f7630158'),
('', '00085790', 'Efectivo', '', '......', '......', '......', '', '175.00', '203', 'J400130026', '2023-02-17', NULL, '', '2', '0.00', '0.00', '', '5a26a509-db61-48cc-92bb-9eaeb415d044'),
('', '00086933', 'Transferencia', '6961878', 'Banco de Venezuela', '......', '......', '', '1945.62', '049', 'J306205152', '2023-02-17', NULL, 'Pago por transferencia BCV de Inv Marrokai\nFactura 86933\nRef. 6961878\nBs 43.864,05\n17/2/23/// Retención ', '2', '25.07', '43864.10', '17/2/2023', 'f3047c0e-b60f-4147-ba8b-67f0582f46b9'),
('', '00085194', 'Transferencia', '30470837050', 'Banesco', '......', '......', '', '136.94', '049', 'J402883358', '2023-02-17', NULL, 'Pago cliente Mega ferretería Chichiriviche\nFactura 85194\nBs 937,00 ... tasa 25,09\n16/2/23////', '2', '25.09', '927.00', '16/2/2023', '1101e601-59d1-4dad-964f-54256068fd07'),
('', '00086413', 'Depósito', '122923', '......', 'Bancamiga USD', '......', '', '1925.00', '093', 'J408124289', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', 'c50fa890-0f4c-4625-a229-f928f2bd8da9'),
('', '00086691', 'Depósito', '122922', '......', 'Bancamiga USD', '......', '', '300.00', '093', 'J407226215', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', 'c5769709-a372-42c7-bc16-f841b351ecf6'),
('', '00086992', 'Efectivo', '', '......', '......', '......', '', '588.00', '209', 'J409929450', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', 'ceb2e345-8fa5-40ba-adaa-cf133e61e56e'),
('', '00085820', 'Depósito', '82490369', '......', 'Banco Mercantil USD', '......', '', '475.00', '117', 'J314131923', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', '2aea753a-e976-4e19-9586-499e8485e3fa'),
('', '00085927', 'Efectivo', '', '......', '......', '......', '', '1600.00', '039', 'J401428908', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', '9f72ecd4-08f8-4b06-a038-b4e06dc3ab78'),
('', '00086014', 'Depósito', '945', '......', 'Banco Provincial USD', '......', '', '200.80', '082', 'V172209668', '2023-02-17', NULL, 'Pago factura 86014.', '2', '0.00', '0.00', '17/2/2023', 'a43b7268-ba3f-42a4-949e-05189d7756bb'),
('', '00086085', 'Efectivo', '', '......', '......', '......', '', '100.00', '049', 'V042595574', '2023-02-17', NULL, 'Abono efectivo Factura 86085 José R Crespo\nAgroequipos\n$ 100.00\n17/2/23///', '2', '0.00', '0.00', '17/2/2023', '0abaacbb-a0b4-4782-b88c-a409d363b678'),
('', '00086538', 'Efectivo', '', '......', '......', '......', '', '180.00', '181', 'V123714250', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', '11b745d9-a42f-44d2-a29e-8aa53d086887'),
('', '00085177', 'Efectivo', '', '......', '......', '......', '', '100.00', '117', 'J301595181', '2023-02-17', NULL, 'abono ', '2', '0.00', '0.00', '17/2/2023', '730e7dd0-e217-483e-a88b-35536213e8a9'),
('', '00086538', 'Transferencia', '44810045', 'Banesco', '......', '......', '', '8.82', '181', 'V123714250', '2023-02-17', NULL, 'pago diferencia ', '2', '25.02', '220.67', '17/2/2023', 'c3b7f02c-f76e-4375-8252-ed6b958b3596'),
('', '00086958', 'Transferencia', '0047900094297', 'Banco Mercantil', '......', '......', '', '11.12', '215', '338', '2023-02-17', NULL, '244.06  bolivares pago de iva, según la factura.', '2', '0.00', '244.06', '14/2/2023', '202f80d5-c868-4c00-af81-81ef4e6a04f9'),
('', '00086958', 'Transferencia', '00047900005745', 'Banco Mercantil', '......', '......', '', '275.00', '215', '338', '2023-02-17', NULL, ' abono 6.569.20 bolívares ', '2', '23.87', '6569.20', '6/2/2023', 'a1a11d3f-c370-40c9-9728-6eed89d22a13'),
('', 'B1905972', 'Efectivo', '', '......', '......', '......', '', '1110.00', '213', 'J500324723', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', 'e8087cbe-c192-4e88-b99c-a4722730f8dd'),
('', 'B1905972', 'Pago Movil', '1399773104', 'Banesco', '......', '......', '', '2.87', '213', 'J500324723', '2023-02-17', NULL, '', '2', '25.02', '71.55', '17/2/2023', 'a28c0e83-5e57-4e8c-860d-1f375109bd46'),
('', '00086375', 'Transferencia', '67413', 'Banesco', '......', '......', '', '50.00', '211', 'J294539432', '2023-02-17', NULL, '', '2', '23.03', '115150.00', '25/1/2023', 'aa02ce7c-6e82-49d6-8196-ba879f8feba8'),
('', '00086375', 'Transferencia', '71471', 'Banco Mercantil', '......', '......', '', '20.38', '211', 'J294539432', '2023-02-17', NULL, '', '2', '23.00', '470.57', '31/1/2023', '3cc6349e-4b7f-4a74-b227-106794c299d1'),
('', '00086375', 'Transferencia', '58895', 'Banesco', '......', '......', '', '73.83', '211', 'J294539432', '2023-02-17', NULL, '', '2', '25.02', '184727.00', '17/2/2023', '55507ff2-6ebe-4bfa-b12e-3ffdd9229bc2'),
('', '00086375', 'Pago Movil', '109559', 'Banesco', '......', '......', '', '23.21', '211', 'J294539432', '2023-02-17', NULL, '', '2', '25.05', '58071.00', '17/2/2023', '57808882-84bd-4570-bdea-c6b90c4d9045'),
('', '00086375', 'Transferencia', '82352', 'Banesco', '......', '......', '', '28.00', '211', 'J294539432', '2023-02-17', NULL, '', '2', '23.22', '650.16', '1/2/2023', '18979dba-6ed4-4536-9ecc-7cc5b925f5d8'),
('', '00083430', 'Zelle', 'RP0R2DVXKM', '......', '......', '......', 'Marisabel Melean Pirela', '100.00', '162', 'J305053863', '2023-02-18', NULL, 'tlf +1(786)230.0836 e-mail: lSABELLA2880@HOTMAIL.COM', '2', '0.00', '0.00', '17/2/2023', '92c0a49c-9868-40e8-9743-cff8f8f38f3e'),
('', '00085666', 'Zelle', 'rp0r2ftpb5', '......', '......', '......', 'Omar Aguilar ', '670.00', '074', 'V17189450', '2023-02-18', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '17/2/2023', '398ce421-4f72-463e-ba7a-a849731394b2'),
('', '00084673', 'Zelle', 'dgbu755yn', '......', '......', '......', 'Roberto labrador', '650.00', '074', 'J409084248', '2023-02-18', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '17/2/2023', '5ebd255a-350c-4636-a19b-196c097f49b5'),
('', '00086382', 'Efectivo', '', '......', '......', '......', '', '450.00', '069', 'J407363441', '2023-02-18', NULL, 'abono', '2', '0.00', '0.00', '18/2/2023', '63b291be-0e7a-4024-97fa-04d959d92101'),
('', '00085584', 'Efectivo', '', '......', '......', '......', '', '140.00', '192', 'J500061064', '2023-02-18', NULL, 'abono', '2', '0.00', '0.00', '18/2/2023', '484c54be-8448-4a46-b8e1-7e8da8c093db'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '78.05', '128', 'V250459110', '2023-02-18', NULL, 'tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '24.38', '1902.98', '17/2/2023', '72864c7f-f8cb-402c-9657-c405f3c823c1'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '80.00', '128', 'V250459110', '2023-02-18', NULL, 'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '24.38', '1950.40', '18/2/2023', '0481dc5a-3809-4ecb-a4f5-29530069c714'),
('', '00084306', 'Efectivo', '', '......', '......', '......', '', '400.00', '192', 'J294700055', '2023-02-18', NULL, 'abono', '2', '0.00', '0.00', '18/2/2023', '0e96b840-ad97-4ce3-a0d2-7e69be11fb87'),
('', 'B1906277', 'Pago Movil', '089850', 'Banesco', '......', '......', '', '100.00', '174', 'V140251565', '2023-02-18', NULL, 'Abono a factura.', '2', '25.07', '2507.00', '17/2/2023', 'c237164c-bedc-4f19-bcf0-23075d7162ac'),
('', '00085666', 'Zelle', 'rp0r2hj996', '......', '......', '......', 'Omar aguilar', '445.00', '074', 'V17189450', '2023-02-18', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '18/2/2023', '6abb0986-9c53-463e-bd90-7093c7bdffc4'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '70.00', '128', 'V250459110', '2023-02-18', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora.....', '2', '24.38', '1706.60', '18/2/2023', '08d3e4b2-655a-427f-9d3d-371d9389c538'),
('', '00086539', 'Pago Movil', '9195', 'Banesco', '......', '......', '', '32.81', '069', 'J309084712', '2023-02-19', NULL, 'abono', '2', '25.02', '821.00', '19/2/2023', 'edb68f6b-5d00-4634-be7c-df9b45bfda36'),
('', '00085666', 'Transferencia', '5490117898229', 'Banco de Venezuela', '......', '......', '', '685.00', '074', 'V17189450', '2023-02-20', NULL, 'abono a la deuda del cliente ', '2', '25.02', '17138.70', '20/2/2023', 'cb8e5edf-6b42-47bd-8a5a-6eebfec2d8ae'),
('', '00084673', 'Transferencia', '215341982', 'Banco Nacional de Credito', '......', '......', '', '700.00', '074', 'J409084248', '2023-02-20', NULL, 'abono a la deuda del cliente ', '2', '25.02', '17514.00', '19/2/2023', 'df471142-e349-43bc-baa9-bf85158ff406'),
('', '00086288', 'Efectivo', '', '......', '......', '......', '', '300.00', '171', 'J408190915', '2023-02-20', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '18/2/2023', '18a2218b-3712-4954-8417-1a115ce4b1e8'),
('', '00086479', 'Efectivo', '', '......', '......', '......', '', '510.00', '069', 'J314988948', '2023-02-20', NULL, 'pago,también cancela la factura N.86836', '2', '0.00', '0.00', '20/2/2023', '9b6b6f5f-cf7d-46f1-91f3-2acd805636a2'),
('', '00084673', 'Zelle', '', '......', '......', '......', 'Roberto labrador', '177.45', '074', 'J409084248', '2023-02-20', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '20/2/2023', '360b3345-5010-42d1-abb0-ba80f2433e2f'),
('', '00087173', 'Transferencia', '471147', 'Banco Exterior', '......', '......', '', '311.45', '018', 'J-298713227-4', '2023-02-20', NULL, 'Aplicar nota de crédito pendiente!!!', '2', '25.02', '7792.47', '20/2/2023', 'e6532172-4276-4c4f-a314-3128e1760410'),
('', '00086421', 'Transferencia', '30492682704', 'Banesco', '......', '......', '', '200.00', '018', 'J298339381', '2023-02-20', NULL, 'Aplicar Retenciones ', '2', '25.02', '5004.00', '18/2/2023', 'e8693267-5936-4261-bb14-e890377a3445'),
('', '00083931', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '39.96', '018', 'V142571826', '2023-02-20', NULL, '', '2', '25.02', '1000.00', '17/2/2023', 'fa50a410-debb-44a9-b635-bf1a365db181');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00085306', 'Pago Movil', '030513918377', 'Banesco', '......', '......', '', '250.00', '074', 'J305376611', '2023-02-20', NULL, 'abono a la deuda del cliente ', '2', '25.02', '6255.00', '20/2/2023', '22be1bf7-cacb-4977-a36d-75e6f0af3438'),
('', '00086281', 'Pago Movil', '5251305251', 'Banesco', '......', '......', '', '50.00', '192', 'J500238444', '2023-02-20', NULL, 'abono', '2', '25.02', '1252.50', '19/2/2023', 'deafb7b8-4989-4a95-a3e2-96353fddee7e'),
('', '00086954', 'Pago Movil', '000023155', 'Banesco', '......', '......', '', '175.38', '192', 'J311880267', '2023-02-20', NULL, 'abono', '2', '25.02', '4388.00', '20/2/2023', 'd41e9b50-1326-4f23-a421-904a2c5f99c3'),
('', '00086378', 'Efectivo', '', '......', '......', '......', '', '120.00', '171', 'J307758384', '2023-02-20', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '20/2/2023', 'afe18e63-4f31-4cde-8fb8-9070ac456d0e'),
('', '00086378', 'Transferencia', '67430552075', 'Banco de Venezuela', '......', '......', '', '4.59', '171', 'J307758384', '2023-02-20', NULL, 'Abono a factura Gracias ', '2', '25.02', '114.84', '20/2/2023', '55686a8c-6a0a-437b-b428-0734e1a7cf82'),
('', '00086378', 'Transferencia', '67430606438', 'Banco de Venezuela', '......', '......', '', '1.00', '171', 'J307758384', '2023-02-20', NULL, 'Pago del 25%iva pase las dos Retenciones....  y con este pago cancelan el total de factura Gracias ', '2', '0.00', '94.05', '20/2/2023', 'cd95975c-45dd-4720-9dce-fe341ad4bfdc'),
('', '00083755', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '165.38', '171', 'V298861654', '2023-02-20', NULL, 'Abono a factura Gracias ', '2', '25.07', '4146.30', '18/2/2023', '2937fc2a-7552-4841-af74-63d5eb53de97'),
('', '00086288', 'Transferencia', '144745244', 'Banco Nacional de Credito', '......', '......', '', '76.00', '171', 'J408190915', '2023-02-20', NULL, 'Abono a factura Gracias ', '2', '25.00', '1900.00', '17/2/2023', '5d37d8ea-8e24-4cda-afae-e1da1886e114'),
('', '00086288', 'Transferencia', '144746669', 'Banco Nacional de Credito', '......', '......', '', '11.08', '171', 'J408190915', '2023-02-20', NULL, 'Abono a factura Gracias ', '2', '25.00', '277.00', '17/2/2023', '7901f953-2ba4-4d1f-b5e7-dc0d344a0288'),
('', '00085787', 'Zelle', 'KKvvod5ah', '......', '......', '......', 'Génesis Angulo Sánchez ', '150.00', '171', 'J402176660', '2023-02-20', NULL, 'Abono a factura Gracias Nombre Génesis Angulo Sánchez....C.I 23305404.... Dirección Avenida 2 entre calles 30 y 31 Casa 312 Mérida correo genesisasan@gmail.com Tlf 0414-747-29-89 Gracias ', '2', '0.00', '0.00', '17/2/2023', 'ee66d5f7-ce8e-436e-a1db-098f622a0025'),
('', '00086917', 'Transferencia', '30503814785', 'Banesco', '......', '......', '', '100.00', '215', 'J502943609', '2023-02-20', NULL, 'Abono d3 100.00$ 2.502,00 Bs.', '2', '25.02', '2502.00', '19/2/2023', '9306db04-db5b-4746-8c52-d8897ca15537'),
('', '00082292', 'Zelle', '270430528', '......', '......', '......', 'Luis Antonio Sánchez ', '100.00', '171', 'J406959855', '2023-02-20', NULL, 'Abono a factura Gracias correo sanchezla@hotmail.com....C.I 8712348 Tlf 0414 7461664 Dirección Av los proceres Residencia los pinos Mérida Gracias ', '2', '0.00', '0.00', '20/2/2023', '396dfbe2-5581-42f2-9597-24fa9cd7736d'),
('', '00085523', 'Efectivo', '', '......', '......', '......', '', '1405.00', '211', 'J298208244', '2023-02-20', NULL, '', '2', '0.00', '0.00', '20/2/2023', '65fbb54b-4ba6-4b40-8051-e5001b65778c'),
('', '00085350', 'Efectivo', '', '......', '......', '......', '', '5.00', '211', 'J500523955', '2023-02-20', NULL, '', '3', '0.00', '0.00', '20/2/2023', '4793eeb2-9d06-4d37-816b-17eca23f47f5'),
('', '00085894', 'Efectivo', '', '......', '......', '......', '', '726.00', '018', 'J411611581', '2023-02-20', NULL, '', '2', '0.00', '0.00', '20/2/2023', '0bea8fc2-f345-4ac1-8f67-5a8e1165232a'),
('', 'B1905229', 'Efectivo', '', '......', '......', '......', '', '858.00', '154', 'J409369390', '2023-02-21', NULL, '', '2', '0.00', '0.00', '21/2/2023', '7fd7d9df-668a-4c3d-9f43-ec33709b9bf1'),
('', 'B1905574', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '131.89', '191', 'J402107072', '2023-02-21', NULL, 'abono\ndesde cuenta Caroni que termina en # 52120011073', '2', '25.02', '3300.00', '21/2/2023', '156e26d9-627d-420b-a80d-00ec5564d95a'),
('', '00086329', 'Efectivo', '', '......', '......', '......', '', '200.00', '162', 'J315993880', '2023-02-21', NULL, '', '2', '0.00', '0.00', '21/2/2023', 'ee219e47-4e88-4f7b-925d-27505e57a03c'),
('', '00087605', 'Efectivo', '', '......', '......', '......', '', '729.72', '049', 'J306205152', '2023-02-21', NULL, '', '2', '0.00', '0.00', '', 'cb9be92f-7649-47fb-b82e-5e4bf2f44b79'),
('', '00086271', 'Efectivo', '', '......', '......', '......', '', '234.96', '049', 'E814211650', '2023-02-21', NULL, 'pago Antonio Goncslo factura 86271\n$234,96\nEfectivo ', '2', '0.00', '0.00', '21/2/2023', '133312ea-fe6c-4316-b584-9d15962d8969'),
('', '00083478', 'Efectivo', '', '......', '......', '......', '', '400.00', '049', 'J307450975', '2023-02-21', NULL, 'Abono Factura 83578 de Inversiones Odin \n$ 400,00\nEfectivo ', '2', '0.00', '0.00', '21/2/2023', 'a6872d1d-6883-4855-b54f-bdf0e1ca6d19'),
('', '00086068', 'Transferencia', '22766607', 'Banco de Venezuela', '......', '......', '', '79.93', '191', 'J408624095', '2023-02-21', NULL, 'abono', '2', '25.02', '2000.00', '16/2/2023', '6a9ef03f-3906-4199-ab32-4a235a64f73b'),
('', '00086068', 'Transferencia', '22966671', 'Banco de Venezuela', '......', '......', '', '59.95', '191', 'J408624095', '2023-02-21', NULL, 'abono ', '2', '25.02', '1500.00', '20/2/2023', 'a77f37a1-dee1-40cb-acae-22057cb447ac'),
('', 'B1905953', 'Transferencia', '3390160553', 'Banesco', '......', '......', '', '443.72', '191', 'J295446721', '2023-02-21', NULL, 'pago de notas B1906169 y B1905953', '2', '25.02', '11102.00', '21/2/2023', '79acc3c7-91c6-4296-9a0a-c83606574d51'),
('', '00085526', 'Transferencia', '18344', 'Banesco', '......', '......', '', '719.42', '211', 'J500524560', '2023-02-21', NULL, 'Abono', '2', '25.02', '18.00', '21/2/2023', 'b4c64a43-18ea-4025-b0e5-dc0af5aaabc0'),
('', '00086465', 'Transferencia', '3390147914', 'Banesco', '......', '......', '', '200.00', '074', 'J302607140', '2023-02-21', NULL, 'abono a la deuda del cliente ', '2', '25.02', '5004.00', '21/2/2023', 'e6fccd1d-d2b8-494c-984b-f03a4992a9a4'),
('', '00087358', 'Transferencia', '3390131500', 'Banesco', '......', '......', '', '51.05', '074', 'J-29715744-1', '2023-02-21', NULL, 'abono a la deuda del cliente', '2', '25.02', '1277.09', '21/2/2023', 'def0db1c-9141-4905-b68b-c42b6c0456a3'),
('', '00087102', 'Zelle', 'nzhmqg1zv', '......', '......', '......', 'Gregory Morán ', '268.21', '162', 'J-30383151-6', '2023-02-21', NULL, 'Tlf +1(346) 390-8181\ne-mail: gregorymoran1@gmail.com', '2', '0.00', '0.00', '21/2/2023', '8ca44dcf-564d-4065-8207-0158a1963bc9'),
('', '00085526', 'Transferencia', '7996', 'Banco de Venezuela', '......', '......', '', '85.00', '211', 'J500524560', '2023-02-21', NULL, '', '2', '25.02', '2.13', '21/2/2023', '546640e5-ed66-4831-aef7-925718489f4d'),
('', '00085526', 'Transferencia', '65202', 'Banesco', '......', '......', '', '127.89', '211', 'J500524560', '2023-02-21', NULL, '', '2', '25.02', '3.20', '21/2/2023', '5baadf2d-eee5-434d-9526-b31cba08e2b0'),
('', 'B1905863', 'Efectivo', '', '......', '......', '......', '', '9.00', '181', 'J501139172', '2023-02-21', NULL, 'pago de esta nota y la nota B1905863', '2', '0.00', '800.00', '21/2/2023', '9da838fe-7134-43a9-a7b9-b27506571242'),
('', '00085526', 'Transferencia', '84868', 'Banesco', '......', '......', '', '80.00', '211', 'J500524560', '2023-02-21', NULL, '', '2', '25.02', '2.00', '21/2/2023', '8b9d3c1b-0ffe-4e40-9f69-ce2737e36788'),
('', 'B1906058', 'Efectivo', '', '......', '......', '......', '', '570.00', '181', 'J501444447', '2023-02-21', NULL, '', '2', '0.00', '0.00', '21/2/2023', 'fe98749e-a95f-467d-8bce-415cf41727b3'),
('', '00085526', 'Efectivo', '', '......', '......', '......', '', '385.00', '211', 'J500524560', '2023-02-21', NULL, '', '2', '0.00', '0.00', '21/2/2023', '48854d43-ab91-4d80-9c14-ddd584a3ee71'),
('', 'B1906015', 'Transferencia', '', '......', 'Bancamiga USD', '......', '', '206.88', '206', 'J408404133', '2023-02-21', NULL, 'Pago transferencia Banco Bancamiga por 206.88$', '2', '0.00', '0.00', '21/2/2023', '14922b5f-9e63-4e63-aaf8-c4f91c50c776'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '150.00', '128', 'V250459110', '2023-02-21', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '24.38', '3657.00', '20/2/2023', 'f5bcd55d-91f8-46e5-95a6-7f7379698c06'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '50.00', '128', 'V250459110', '2023-02-21', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora...', '2', '24.38', '1219.00', '20/2/2023', '8345c0c9-2011-4606-a38e-155e09267c0d'),
('', 'B1905877', 'Efectivo', '', '......', '......', '......', '', '1601.00', '086', 'J298374659', '2023-02-21', NULL, 'cancelación de notas B1905877 y B1905878', '2', '0.00', '0.00', '17/2/2023', '49fdaf8b-e53a-46e4-b01d-5b88129a3e0a'),
('', '00085721', 'Efectivo', '', '......', '......', '......', '', '1400.00', '086', 'J410467673', '2023-02-21', NULL, 'Abono a deuda Facturas 85721, 85722, 85723 y 85724. Diferencia para el jueves 23-02.', '2', '0.00', '0.00', '20/2/2023', '9547e171-fcf8-41ee-b0c4-f65d3fbe1f52'),
('', '00084429', 'Transferencia', '7021014', 'Banco de Venezuela', '......', '......', '', '103.42', '083', '363', '2023-02-21', NULL, 'abono a factura ', '2', '25.02', '2587.57', '20/2/2023', '7539d775-8aa2-470a-bbae-058c7b7eb145'),
('', '00085257', 'Zelle', 'n6djv9ts4', '......', '......', '......', 'MARYORI IRIANA VERGARA MOLINA ', '126.47', '083', '994', '2023-02-21', NULL, 'abono\nmaryorivergara01@gmail.com\n04161029848\nci 16216148\nsector la Pedregosa el vigía ', '2', '0.00', '0.00', '18/2/2023', '69fc2f10-ae5b-4c6a-b7d8-54a381a583a1'),
('', '00085000', 'Efectivo', '', '......', '......', '......', '', '150.00', '083', '130', '2023-02-21', NULL, 'pago de factura', '2', '0.00', '0.00', '20/2/2023', 'ab20f1cd-f686-4a6d-9066-86fa73d2fd44'),
('', '00086372', 'Zelle', 'RPOR2GYMSF', '......', '......', '......', 'Ãlvaro Auvert', '260.00', '128', '1242', '2023-02-22', NULL, 'Cliente Paga Fact 86372 $218,80 y abona $41,20 a la Fact 86371... Así queda pendiente con 1 sola Factura...\nDatos Zelle \nNRO telef 0412-6670501\nDirección: Sector La Conquista Calle 3 Casa S/N, Caja Seca Edo Zulia...', '2', '0.00', '0.00', '18/2/2023', 'f00d0a28-d959-42e4-8f2c-b7b93ba23093'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '100.00', '128', 'V250459110', '2023-02-22', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '24.38', '2440.00', '21/2/2023', '9ff6d415-3a02-44c9-8bf1-16599e56cd46'),
('', 'B1906277', 'Pago Movil', '0584307', 'Banesco', '......', '......', '', '160.00', '174', 'V140251565', '2023-02-22', NULL, 'Abono a factura. ', '2', '25.02', '4004.00', '19/2/2023', '1b1a0667-41ea-4f38-8249-a8f5e2872b57'),
('', '00086785', 'Efectivo', '', '......', '......', '......', '', '514.26', '229', 'J305701628', '2023-02-22', NULL, '', '2', '0.00', '0.00', '18/2/2023', 'a38db564-10ad-4aed-9f25-40ba83869391'),
('', '00085173', 'Transferencia', '9811', 'Banco de Venezuela', '......', '......', '', '168.00', '140', 'J401266320', '2023-02-22', NULL, 'abono de factura ', '2', '25.02', '4203.36', '21/2/2023', 'a492a831-5175-44db-8004-8a616ea44d1a'),
('', '00085173', 'Transferencia', '3734', 'Banesco', '......', '......', '', '72.00', '140', 'J401266320', '2023-02-22', NULL, 'abono de factura\ntransferencia realizada desde banco exterior ', '2', '25.02', '1801.44', '21/2/2023', '1361eb2a-3911-48ed-b874-61c2f7cef051'),
('', '00084673', 'Transferencia', '190214119', 'Banco Nacional de Credito', '......', '......', '', '390.00', '074', 'J409084248', '2023-02-22', NULL, 'abono a la deuda del cliente ', '2', '25.02', '9757.80', '22/2/2023', '47adce14-2bf7-44c7-83ee-0b9c4668da35'),
('', '00086843', 'Transferencia', '', 'Banesco', '......', '......', '', '0.00', '009', '588', '2023-02-22', NULL, 'puertas Tiuna pagó por transferencia en bolívares 25% del IVA. adjunto recibo y comprobante de retención por WhatsApp\n\n', '2', '0.00', '256.13', '', 'c5bb6d05-0f6e-4701-be9a-2990b6cfdd86'),
('', '00086917', 'Transferencia', '30524646752', 'Banesco', '......', '......', '', '105.49', '215', 'J502943609', '2023-02-22', NULL, '2.639,35 total pago de factura sin iva', '2', '25.02', '2639.35', '21/2/2023', 'aec94ad4-dfff-4f96-833b-09087176de5f'),
('', '00085694', 'Efectivo', '', '......', '......', '......', '', '55.96', '177', 'J090225560', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '7a72e651-92a1-4206-9436-c3af2e4a3d57'),
('', '00086917', 'Transferencia', '30524646752', 'Banesco', '......', '......', '', '41.10', '215', 'J502943609', '2023-02-22', NULL, 'cancelación de flete y 25% de iva a la tasa que t8ene la factura', '2', '0.00', '1002.42', '21/2/2023', '36f304e4-5db3-435f-b983-399a2192f824'),
('', '00086662', 'Efectivo', '', '......', '......', '......', '', '3000.00', '039', 'J404322434', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '56a92574-9525-48ef-bc54-a1945b80f4d4'),
('', '00085926', 'Transferencia', '30470282830', 'Banesco', '......', '......', '', '10.76', '039', 'J309140779', '2023-02-22', NULL, '', '2', '25.05', '269.53', '16/2/2023', 'df925822-e928-4fe5-a250-78e6324d978c'),
('', '00086539', 'Pago Movil', '9219', 'Banesco', '......', '......', '', '57.95', '069', 'J309084712', '2023-02-22', NULL, 'abono', '2', '25.14', '1457.00', '22/2/2023', 'c007baab-5929-436e-af8c-4581e65fad54'),
('', '00086756', 'Transferencia', '488911', 'Banco Caribe', '......', '......', '', '100.00', '223', 'J410069376', '2023-02-22', NULL, '', '2', '25.02', '2502.00', '21/2/2023', '56a338b2-7005-4b2a-b720-15eae47af928'),
('', '00086935', 'Transferencia', '0047900029962', 'Banco Mercantil', '......', '......', '', '87.02', '215', 'J294529186', '2023-02-22', NULL, '1.933.66 bolívares ', '2', '25.05', '1933.66', '21/2/2023', 'd91c9591-a7ff-4ff4-8e2c-303faffab5cd'),
('', '00086235', 'Efectivo', '', '......', '......', '......', '', '215.00', '161', 'J406655457', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', 'cc8a3ea1-3c9d-4ba4-b7a7-ac0b4b368e90'),
('', '00085652', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', 'J408955610', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '19b931f8-c888-45fa-8b49-043a895357c9'),
('', '00085805', 'Efectivo', '', '......', '......', '......', '', '384.00', '154', 'J500294980', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', 'b2d69f0f-0dcb-4e94-8699-2addf08a904b'),
('', '00086382', 'Pago Movil', '7485', 'Banesco', '......', '......', '', '2.08', '069', 'J407363441', '2023-02-22', NULL, 'pago', '2', '25.14', '52.04', '22/2/2023', '5a92a78f-5efd-4107-806f-937006373913'),
('', '00086010', 'Efectivo', '', '......', '......', '......', '', '200.00', '179', 'J501789983', '2023-02-22', NULL, 'Pago del resto', '2', '0.00', '0.00', '21/2/2023', '45e31fd9-65b3-44ad-af37-2ae735a320f9'),
('', '00087605', 'Zelle', 'osne9ev92', '......', '......', '......', 'Francisco Gomes ', '1053.33', '049', 'J306205152', '2023-02-22', NULL, 'Zelle de Inversiones Marrokai Ref osne9ev92 \n\n$ 1053,33\npaga Fac 87605-87609', '2', '0.00', '0.00', '20/2/2023', '6b3ff6dc-b49a-4a1d-a62f-73197d517122'),
('', '00087005', 'Transferencia', '000001073', 'Banco Provincial', '......', '......', '', '254.71', '162', 'J-29780273-8', '2023-02-22', NULL, 'La retención fue enviada al correo, el cliente queda con saldo a favor ', '2', '25.14', '6403.41', '22/2/2023', '5626c3de-6963-4a64-bf3a-5d1fbf8378fc'),
('', '00086480', 'Efectivo', '', '......', '......', '......', '', '200.00', '069', 'J400335043', '2023-02-22', NULL, 'abono', '2', '0.00', '0.00', '22/2/2023', 'f324def3-10c0-49ba-840f-e709bbeecbdd'),
('', '00086235', 'Efectivo', '', '......', '......', '......', '', '4.00', '161', 'J406655457', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', 'b3545f27-6cff-4f97-b562-42565ff23fcf'),
('', '00086363', 'Transferencia', '0047900051547', 'Banco Mercantil', '......', '......', '', '218.18', '207', '474', '2023-02-22', NULL, 'realizó transferencia el 18/02 al mercanctil por bs 5459.01 para un equivalente de 218.18$', '2', '25.02', '5459.01', '18/2/2023', '1d46e006-1c03-42d8-9604-2dbfa8d23754'),
('', '00086494', 'Efectivo', '', '......', '......', '......', '', '126.00', '128', 'J500947674', '2023-02-22', NULL, 'Abono Fact según recibo NRO 30333', '2', '0.00', '0.00', '22/2/2023', 'd8e75ecf-3547-483b-907e-93d702da5646'),
('', '00086743', 'Efectivo', '', '......', '......', '......', '', '676.00', '069', 'J400807786', '2023-02-22', NULL, 'pago', '2', '0.00', '0.00', '22/2/2023', '7aaca1d2-62f8-43f9-bc9a-3ab551890697'),
('', '00086312', 'Efectivo', '', '......', '......', '......', '', '250.00', '168', '1232', '2023-02-22', NULL, 'pago de base y flete 250$ físico ojo el cliente se descuenta 2.10$ a favor ', '2', '0.00', '0.00', '22/2/2023', '18629ca8-18f3-4d52-bc74-2d64536be851'),
('', '00086636', 'Transferencia', '3950871077', 'Banco de Venezuela', '......', '......', '', '67.46', '074', 'J-40067330-5', '2023-02-22', NULL, 'transferencia de Caroní a Venezuela paga deuda completa ', '2', '25.14', '1695.94', '22/2/2023', '50f65d45-8c68-4043-8645-c9909f7763e0'),
('', '00086312', 'Pago Movil', '', 'Banesco', '......', '......', '030535336061', '1.87', '168', '1232', '2023-02-22', NULL, 'pago pico para finiquito de base y flete ', '2', '25.14', '47.00', '22/2/2023', '0be2ffb9-47fa-4ed4-9206-f2ce5db05745'),
('', '00086465', 'Transferencia', '3390284583', 'Banesco', '......', '......', '', '47.60', '074', 'J302607140', '2023-02-22', NULL, 'abono a la deuda del cliente, se descuenta nota de crédito a procesar, le pasaré la información a mariangel ', '2', '25.14', '1197.00', '22/2/2023', 'b7bcc7b5-8b45-41d3-b4e1-affca19ba63b'),
('', '00087625', 'Transferencia', '46494646', 'Banco Nacional de Credito', '......', '......', '', '117.33', '039', 'J299076678', '2023-02-22', NULL, '', '2', '25.14', '2949.76', '22/2/2023', '49b5254f-af34-40c5-80c5-d9da477288c6'),
('', '00087625', 'Transferencia', '46494625', 'Banco Nacional de Credito', '......', '......', '', '397.77', '039', 'J299076678', '2023-02-22', NULL, 'pago de la factura más el 25% del iva.\nAplicar nota de crédito ', '2', '25.14', '10000.00', '22/2/2023', '8b7292b9-a6f3-4ff2-adf4-95a98210c89e'),
('', '00086590', 'Efectivo', '', '......', '......', '......', '', '160.00', '181', 'J296503664', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '183e947e-d57e-4c6c-87e9-1e17395222bb'),
('', '00087368', 'Transferencia', '99037', 'Banesco', '......', '......', '', '146.48', '069', 'J402247923', '2023-02-22', NULL, 'pago', '2', '25.14', '3682.51', '22/2/2023', 'a55abe7d-a274-446a-840f-d6b57c62f05b'),
('', '00086478', 'Efectivo', '', '......', '......', '......', '', '420.00', '069', 'J410459441', '2023-02-22', NULL, 'abono', '2', '0.00', '0.00', '22/2/2023', 'a703f3e7-7e1c-4b63-a5f3-d4383383fa46'),
('', '00087186', 'Efectivo', '', '......', '......', '......', '', '215.63', '061', 'J307055570', '2023-02-22', NULL, 'retención y 25%ys fue enviado', '2', '0.00', '0.00', '22/2/2023', '8928deba-5913-428f-bcb9-40ee710bf75c'),
('', '00086980', 'Efectivo', '', '......', '......', '......', '', '190.22', '061', 'J307055570', '2023-02-22', NULL, 'retencion y 25 %ya fue enviado', '2', '0.00', '0.00', '22/2/2023', '7b54b505-bd16-4d3e-841b-3ebdbd6ded93'),
('', '00086321', 'Efectivo', '', '......', '......', '......', '', '229.86', '061', 'J307055570', '2023-02-22', NULL, 'retención y 25%ya fue enviado', '2', '0.00', '0.00', '22/2/2023', '72920da2-04ce-49d8-b56c-c645defcc8c9'),
('', '00087186', 'Transferencia', '306371', 'Banco Mercantil', '......', '......', '', '248.80', '061', 'J307055570', '2023-02-22', NULL, 'esto es el 25% de las facturas 87186 - 86980 y 86321la retención la  tiene Mónica ', '2', '0.00', '525.23', '15/2/2023', '77cd592d-3a6f-4bee-baf9-ea1d400d723c'),
('', '00086478', 'Transferencia', '1425', 'Banco Caribe', '......', '......', '', '27.89', '069', 'J410459441', '2023-02-22', NULL, 'abono', '2', '25.14', '701.15', '22/2/2023', 'f1a9a46c-0fbd-4900-8065-c4c31297d70d'),
('', '00086958', 'Transferencia', '0047900011767', 'Banco Mercantil', '......', '......', '', '13.93', '215', '338', '2023-02-22', NULL, '348,52 bolívares pago total de factuta', '2', '25.02', '348.52', '22/2/2023', 'ecc21770-3bf6-4a39-a1aa-caffda8348d0'),
('', '00087151', 'Transferencia', '000033201', 'Banco Provincial', '......', '......', '', '247.62', '207', 'J405266686', '2023-02-22', NULL, 'realizó transferencia al provincial el 22/02 por bs 6225.17 bs a tasa de 25.14 para un equivalente de 247.62$', '2', '25.14', '6225.17', '22/2/2023', '30d3167b-f2bd-4f76-8537-dac710a0e8be'),
('', '00086363', 'Transferencia', '0047900061053', 'Banco Mercantil', '......', '......', '', '5.40', '207', '474', '2023-02-22', NULL, 'realizó transferencia al mercantil el 22/02 por bs 135.76 a tasa 25.14 equivalente a 5.4$', '2', '25.14', '135.76', '22/2/2023', '8ac146bb-0907-491a-8062-dcd21cf62e2f'),
('', '00086248', 'Transferencia', '25578214404', 'Banco Mercantil', '......', '......', '', '36.33', '039', 'J412064916', '2023-02-22', NULL, '', '2', '25.02', '909.00', '21/2/2023', '659b228b-82fd-44c5-b49c-2d977c3427c3'),
('', '00086728', 'Transferencia', '30492970218', 'Banesco', '......', '......', '', '60.83', '039', 'J404322434', '2023-02-22', NULL, '', '2', '25.02', '1522.00', '18/2/2023', '13aa78e3-282c-499f-8afe-3b4b28377b29'),
('', '00084691', 'Transferencia', '0047900032336', 'Banco Mercantil', '......', '......', '', '82.51', '049', 'J313759287', '2023-02-22', NULL, 'Transferencia de Inv eléctricas el puerto\nfactura 84691\nDiferencia...2.013,25 ', '2', '0.00', '2013.25', '22/2/2023', '1f9589eb-6371-419a-9945-31ffedd4b7fd'),
('', '00086626', 'Efectivo', '', '......', '......', '......', '', '285.00', '128', 'V186369773', '2023-02-22', NULL, '* Cliente se le descuenta Nota Crédito NRO 10350 por $1.39\n* Pago en efectivo según recibo NRO 30334\n* le queda saldo a favor $0,03', '2', '0.00', '0.00', '22/2/2023', 'c697507d-7db1-4d3b-a83f-edc7d87b71fe'),
('', '00086825', 'Efectivo', '', '......', '......', '......', '', '504.52', '018', 'J403337195', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', 'fbaacb49-7fd4-4432-ae37-41cada74fb32'),
('', '00086259', 'Efectivo', '', '......', '......', '......', '', '100.00', '061', 'J315601087', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '6ad66902-ddac-48fc-ae96-654e7320dbd4'),
('', '00086259', 'Efectivo', '16990', 'Banco Provincial', '......', '......', '', '132.12', '061', 'J315601087', '2023-02-22', NULL, '', '2', '0.00', '3312.25', '17/2/2023', '38028375-9806-4b97-a4b5-0fe190878cea'),
('', '00086220', 'Efectivo', '', '......', '......', '......', '', '435.27', '061', 'J501905495', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', 'd025898a-042e-4867-b082-382a4aabcecf'),
('', 'B1906135', 'Efectivo', '', '......', '......', '......', '', '818.81', '061', 'J317483316', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '1ff07c59-ef1d-4a5f-991c-fdf6cffc9994'),
('', 'B1906136', 'Efectivo', '', '......', '......', '......', '', '647.87', '061', 'J317483316', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '0e5aa765-a497-4cc0-bb95-723a4aa7b5a3'),
('', '00086721', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2023-02-22', NULL, 'abono de 400$ físico ', '2', '0.00', '0.00', '22/2/2023', 'ebc59ee1-e0f6-4372-bd1e-328f69287276'),
('', '00086843', 'Efectivo', '3388205791', 'Banesco', '......', '......', '', '0.00', '009', '588', '2023-02-22', NULL, 'puertas Tiuna pagó el 25% del IVA en bolívares por transferencia\n', '2', '0.00', '256.13', '16/2/2023', '332ba3fb-ebd1-4e79-a09b-e3c187ec49cd'),
('', '00086539', 'Efectivo', '', '......', '......', '......', '', '40.00', '069', 'J309084712', '2023-02-22', NULL, 'abono', '2', '0.00', '0.00', '22/2/2023', 'd784af3a-48ce-46b2-9caf-4fd039003b58'),
('', '00086843', 'Transferencia', '3389205791', 'Banesco', '......', '......', '', '0.00', '009', '588', '2023-02-22', NULL, 'puertas Tiuna pagó el 25% del IVA por transferencia en bolívares\n', '2', '0.00', '256.13', '16/2/2023', 'a62af73c-30f2-42c8-9eb5-69806a0a5f44'),
('', 'B1903956', 'Efectivo', '', '......', '......', '......', '', '540.00', '086', 'J401536204', '2023-02-22', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '22/2/2023', 'ee014c0e-dce3-4d79-9498-089ae141ec45'),
('', '00086006', 'Efectivo', '', '......', '......', '......', '', '111.76', '082', 'J502699767', '2023-02-22', NULL, 'Paho de factura 86006', '2', '0.00', '0.00', '22/2/2023', '42b18c69-d1d6-4026-9945-e27755ce68a7'),
('', '00086223', 'Efectivo', '', '......', '......', '......', '', '352.30', '082', 'J502106014', '2023-02-22', NULL, 'Pago de factura 86223, el iva se pago en bs y s paso retención del flete al correo.. ', '2', '0.00', '0.00', '22/2/2023', '3b0b9898-13e8-47e4-9cdd-d62019edadc3'),
('', '00086742', 'Efectivo', '', '......', '......', '......', '', '246.26', '168', 'J411435716', '2023-02-22', NULL, 'pago de base+ flete + 25% del iva ', '2', '0.00', '0.00', '22/2/2023', '7411b22e-b54b-4ef1-82f0-c63bf39485b3'),
('', '00086281', 'Pago Movil', '1726471726', 'Banesco', '......', '......', '', '35.14', '192', 'J500238444', '2023-02-22', NULL, 'abono', '2', '25.14', '883.41', '22/2/2023', 'b589806b-4837-4ec2-a369-72890a6ff971'),
('', '00086401', 'Transferencia', '22970', 'Banco Provincial', '......', '......', '', '72.55', '083', '445', '2023-02-22', NULL, 'abono ', '2', '25.14', '1824.00', '22/2/2023', 'cd3c501f-59fc-4bee-b46a-766dcf4f5b15'),
('', '00086401', 'Transferencia', '15220491', 'Banco de Venezuela', '......', '......', '', '105.70', '083', '445', '2023-02-22', NULL, 'abono', '2', '25.14', '2657.29', '22/2/2023', 'dbaf6cc4-0e23-4ebe-83b6-1eb8c2f38ead'),
('', '00086431', 'Transferencia', '11011246951', '......', '......', 'Banesco USA', '', '6042.03', '083', '535', '2023-02-22', NULL, 'pago de ésta factura y de las facturas # 86432 , 86433 , 86434 , 86435 y 86437, \nse aplicaron las notas de crédito # 10332 , 10333 y10334', '2', '0.00', '0.00', '17/2/2023', '5883a03a-435a-4e1a-a230-d47cdff18544'),
('', '00086764', 'Efectivo', '', '......', '......', '......', '', '170.00', '112', 'J309721860', '2023-02-22', NULL, 'paho factura 85740 170$', '2', '0.00', '0.00', '22/2/2023', 'b138c71e-f8db-4d80-8253-b9e2d0d0b10c'),
('', 'B1906258', 'Transferencia', '3389845424', 'Banesco', '......', '......', '', '406.08', '065', 'J502449701', '2023-02-22', NULL, '', '2', '25.07', '10153.40', '18/2/2023', '4694d4f9-e0d3-4fae-bed4-e65223585c08'),
('', '00086039', 'Transferencia', '1246188883', 'Banco Nacional de Credito', '......', '......', '', '300.00', '192', 'J500909845', '2023-02-22', NULL, 'pago final factura y abono a la siguiente ', '2', '25.14', '7542.00', '22/2/2023', '0e93173e-7637-4e4c-89c9-9823f9c5fbed'),
('', '00085173', 'Efectivo', '', '......', '......', '......', '', '260.00', '140', 'J401266320', '2023-02-22', NULL, 'abono', '2', '0.00', '0.00', '', '929fd328-dd8e-448d-b330-4b448255cd5e'),
('', '00084637', 'Efectivo', '', '......', '......', '......', '', '60.00', '140', 'J403864993', '2023-02-22', NULL, 'abono de factura ', '2', '0.00', '0.00', '22/2/2023', 'efecb162-ca9f-4a9c-b0b0-d5ea0bda17fb'),
('', '00086033', 'Transferencia', '131416030', 'Banco Nacional de Credito', '......', '......', '', '150.00', '192', 'J500909845', '2023-02-22', NULL, 'abono a factura ', '2', '25.14', '3771.00', '22/2/2023', 'e86a2c6d-ebd8-4861-828b-6251f621c812'),
('', '00084995', 'Depósito', '1050048569', '......', 'Bancamiga USD', '......', '', '295.18', '222', 'J309543601', '2023-02-22', NULL, 'pendientes 0,18 que serán pagados por pagomovil', '2', '0.00', '295.00', '22/2/2023', '2e19fc97-54ee-4542-b75e-d3ed177b9a5f'),
('', '00086835', 'Transferencia', '30458365366', 'Banesco', '......', '......', '', '160.53', '035', 'J501889074', '2023-02-22', NULL, '', '2', '24.99', '4011.64', '14/2/2023', '2930af1c-f1c3-4d81-93f6-e22c1ff284b1'),
('', '00086835', 'Transferencia', '30481629448', 'Banesco', '......', '......', '', '140.00', '035', 'J501889074', '2023-02-22', NULL, '', '2', '25.02', '3502.00', '17/2/2023', '77099a34-7773-45bf-99eb-e240df9d7936'),
('', '00086044', 'Zelle', '', '......', '......', '......', 'desiree chacon', '425.11', '035', 'J400053269', '2023-02-22', NULL, '', '2', '0.00', '0.00', '15/2/2023', 'd3dc1247-6f50-4a12-be5c-c558a3639135'),
('', '00086817', 'Efectivo', '', '......', '......', '......', '', '500.00', '162', 'J500550707', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '830c60b6-d695-4074-abbe-8e2f9582b325'),
('', 'B1906323', 'Zelle', '', '......', '......', 'Banesco USA', 'Frédéric Blanco ', '450.00', '065', 'J500529600', '2023-02-22', NULL, 'fredddyblancof@hotmail,com ci 9721495', '2', '0.00', '0.00', '19/2/2023', '320a940a-3170-446d-89dc-4a443f262099'),
('', '00084746', 'Efectivo', '', '......', '......', '......', '', '100.00', '154', 'J305816786', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', 'e34108cb-d225-49bb-a304-0141d32d6181'),
('', '00085584', 'Efectivo', '', '......', '......', '......', '', '160.00', '192', 'J500061064', '2023-02-22', NULL, 'abono', '2', '0.00', '0.00', '22/2/2023', '171ee4c9-0182-4eba-9308-0f02ec7f1245'),
('', '00085085', 'Efectivo', '', '......', '......', '......', '', '50.00', '069', 'J-40285753-5', '2023-02-22', NULL, 'abono', '2', '0.00', '0.00', '22/2/2023', '9b23a364-68df-4c17-b45c-2f392caad14d'),
('', '00083344', 'Efectivo', '', '......', '......', '......', '', '300.00', '223', '858', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '542ebcd5-d364-490a-bc97-0af7e86022db'),
('', '00085882', 'Zelle', 'igrq5cfst', '......', '......', '......', 'julio montilla', '100.00', '177', 'J297632140', '2023-02-22', NULL, 'dueño del la ferreteria', '2', '0.00', '0.00', '22/2/2023', 'b9f62c93-9705-4552-b9e8-68d992817c2e'),
('', '00085627', 'Zelle', 'CTIGXmpmQynH', '......', '......', '......', 'Jose Miguel Arocha', '190.00', '043', 'J400786274', '2023-02-22', NULL, 'cancelación total', '2', '0.00', '0.00', '22/2/2023', '8c1ceeff-5478-4aad-9c2e-54e87a2bd992'),
('', '00087654', 'Efectivo', '', '......', '......', '......', '', '320.00', '043', 'J503060700', '2023-02-22', NULL, 'Los 6.49 $ pendientes x pago movil', '2', '0.00', '0.00', '22/2/2023', '58095aad-5552-4853-9b1a-1fbfc0cadc6b'),
('', '00086155', 'Zelle', '', '......', '......', '......', 'Hélder fuemayor', '142.08', '035', 'J297774106', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '0552cea3-5d39-49bd-b0fb-e29070fb2bc5'),
('', '00087270', 'Efectivo', '', '......', '......', '......', '', '124.10', '049', 'J075750756', '2023-02-22', NULL, 'Pago efectivo de Ferremendes fac\ntura 87270\n$ 124,10\n33/2/23////', '2', '0.00', '0.00', '22/2/2023', '81255191-8920-481b-bfbf-0dfb2d17caeb'),
('', 'B1905658', 'Efectivo', '', '......', '......', '......', '', '250.67', '035', 'J405584017', '2023-02-22', NULL, 'se aplica la nota 0615', '2', '0.00', '0.00', '22/2/2023', 'c30cb0f4-e5a8-4e49-af35-4c327a2393ea'),
('', '00085617', 'Efectivo', '', '......', '......', '......', '', '900.00', '154', 'J406169374', '2023-02-22', NULL, 'abono', '2', '0.00', '0.00', '22/2/2023', '6c67f30a-ffcb-41d0-8054-9ef012f2c7df'),
('', '00086731', 'Efectivo', '', '......', '......', '......', '', '50.00', '154', 'V090676187', '2023-02-22', NULL, 'abono', '2', '0.00', '0.00', '22/2/2023', '97cbdc56-11a0-4e28-836d-37c77768dd23'),
('', '00084691', 'Transferencia', '0047900067812', 'Banco Mercantil', '......', '......', '', '82.51', '049', 'J313759287', '2023-02-22', NULL, 'Pago diferencia Inv Eléctrica el Puerto,ca\nfactura 84691\nRef. 0047900067812\nBs.61,82\n22/02/23///', '2', '25.45', '61.82', '22/2/2023', '68460d3b-b947-45cb-a36c-ad7040fd5ca4'),
('', '00085890', 'Depósito', '0952', '......', 'Banco Provincial USD', '......', '', '30.00', '177', 'J400857252', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '826b8dc4-f119-49bb-b137-fb23d4728005'),
('', '00085891', 'Zelle', '5893', 'Banco Provincial', '......', '......', '', '29.80', '177', 'J400857252', '2023-02-22', NULL, '', '2', '25.44', '732.00', '22/2/2023', '043d8875-5b97-4065-8f8e-1ed36e5f3a8e'),
('', '00085891', 'Transferencia', '7638', 'Banco de Venezuela', '......', '......', '', '100.00', '177', 'J400857252', '2023-02-22', NULL, 'abono', '2', '25.44', '2544.00', '22/2/2023', 'bb6b2304-d014-46e3-b054-70c908fd510f'),
('', '00081502', 'Efectivo', '', '......', '......', '......', '', '520.00', '178', '876', '2023-02-22', NULL, 'pago en efectivo 520$', '2', '0.00', '0.00', '22/2/2023', 'bffb167d-a890-4749-bdb9-adaf1607a2c3'),
('', 'B1906052', 'Efectivo', '', '......', '......', '......', '', '621.90', '165', 'V113721029', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', 'f79d34b3-18e3-4bee-8ded-b9f6cba9dbe4'),
('', '00087359', 'Transferencia', '1531126315', 'Banco Nacional de Credito', '......', '......', '', '148.90', '074', 'J408212692', '2023-02-22', NULL, 'pago de deuda pendiente del cliente ', '2', '25.44', '3788.02', '22/2/2023', '381e0303-86ce-406b-be54-946a5982bf1c'),
('', '00086058', 'Efectivo', '', '......', '......', '......', '', '60.00', '162', 'V104528232', '2023-02-22', NULL, 'Queda saldo a favor del cliente ', '2', '0.00', '0.00', '22/2/2023', '8186bc17-bd92-49bc-8b70-46065f5ba6ce'),
('', '00085026', 'Efectivo', '', '......', '......', '......', '', '281.00', '161', 'J313676616', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', 'bc0034d8-96a5-47e8-981d-5d39b82ae4a0'),
('', '00086134', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', 'J407127284', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', 'b05a4e9d-c79c-4a3b-9e99-b4aaeb6e50f7'),
('', '00085999', 'Transferencia', '3388196683', 'Banesco', '......', '......', '', '35.55', '043', 'J401566014', '2023-02-22', NULL, 'pago 25% iva', '2', '0.00', '160.99', '12/2/2023', '4ed7aee6-285a-4b1a-895e-d90ca8559b7a'),
('', '00086403', 'Pago Movil', '030469037181', 'Banesco', '......', '......', '', '103.35', '203', 'V196707804', '2023-02-22', NULL, '', '2', '24.92', '2575.50', '15/2/2023', 'e53ab7a7-237c-484a-b9b8-60e4e0ffeb41'),
('', '00085425', 'Efectivo', '', '......', '......', '......', '', '119.00', '203', 'J404672907', '2023-02-22', NULL, '', '2', '0.00', '0.00', '', '52391449-fb2c-43e0-b4b9-ecbb2b3fd684'),
('', '00086403', 'Efectivo', '', '......', '......', '......', '', '58.20', '203', 'V196707804', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '0915e98c-2f8c-4d31-8a20-fb6f0b418583'),
('', '00086404', 'Efectivo', '', '......', '......', '......', '', '354.43', '203', 'V196707804', '2023-02-22', NULL, 'Descontar Nota de Crédito número\n10448 por 74,51$\n10450 por 26,39$ \ntotal de 100.90$', '2', '0.00', '0.00', '22/2/2023', 'b335cf49-b098-4958-9fd9-653ec6f41631'),
('', 'B1905908', 'Efectivo', '', '......', '......', '......', '', '835.00', '150', 'J-31263522-3', '2023-02-22', NULL, 'Cliente se descuenta 6 surtidores que están a un precio muy elevado, se le enviará al departamento de devoluciones los datos para el cruze de la nota respectiva ', '2', '0.00', '0.00', '18/2/2023', '2e2ef766-036b-49dd-99d1-143786606a24'),
('', '00086545', 'Transferencia', '3390440995', 'Banesco', '......', '......', '', '63.42', '074', 'J317273974', '2023-02-22', NULL, 'abono a la deuda del cliente, el cliente se descuenta dos notas de crédito que tiene a favor, ya le indique a victoria para que le aplicará dichas notas de crédito para descontar el monto a pagar las notas de crédito son 00010178 y 00010304', '2', '25.44', '1613.40', '22/2/2023', '79842382-b9e1-4a31-b0d4-980662ad8027'),
('', '00086548', 'Transferencia', 'ft230532xo16s', '......', '......', 'Banesco Panama', '', '88.33', '074', 'J295481861', '2023-02-22', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '22/2/2023', 'c6d1666b-4ba6-4178-ae42-46f2a877f65b'),
('', '00086946', 'Efectivo', '', '......', '......', '......', '', '307.00', '009', '491', '2023-02-22', NULL, 'Imeca total pagó en efectivo en dólares base más flete. y recuerdo que ésta factura tiene un 5% de descuento\n', '2', '0.00', '0.00', '22/2/2023', 'bbaaaa14-34d5-42bc-8fec-0b77e9ea32b0'),
('', '00086946', 'Transferencia', '86946', 'Banesco', '......', '......', '', '0.00', '009', '491', '2023-02-22', NULL, 'imeca total pagó el 25% del IVA por transferencia en bolívares ', '2', '0.00', '124.02', '22/2/2023', 'd22b9e7b-475a-4e6a-a279-30da58aa2086'),
('', '00087509', 'Efectivo', '', '......', '......', '......', '', '301.00', '092', 'J317204980', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '2bad9912-535f-4547-a283-757b469708f5'),
('', '00087509', 'Transferencia', '30535792429', 'Banesco', '......', '......', '', '50.00', '092', 'J317204980', '2023-02-22', NULL, '', '2', '25.44', '1272.00', '22/2/2023', 'f69ff52e-723e-4643-9501-67a3843462e0'),
('', '00087138', 'Efectivo', '', '......', '......', '......', '', '1300.00', '184', 'J297963014', '2023-02-23', NULL, 'Pago del Neto + 25% IVA + Flete de las Facturas 87138 y 87139, y abono a la Factura 87140', '2', '0.00', '0.00', '22/2/2023', 'a31d6af8-c14b-4a02-946b-ec69b7a1eae7'),
('', '00087140', 'Pago Movil', '308820', 'Banesco', '......', '......', '', '70.97', '184', 'J297963014', '2023-02-23', NULL, 'Complemento de Pago. Retenciones enviadas al WhatsApp ', '2', '25.44', '1805.48', '22/2/2023', 'd9fd31ea-033c-49fd-9cdd-52c73550d25e'),
('', 'B1905528', 'Transferencia', '30535546416', 'Banesco', '......', '......', '', '50.00', '099', 'J408286661', '2023-02-23', NULL, 'abono a cuenta. ', '2', '25.14', '1257.00', '22/2/2023', '530e1615-1987-4ff1-b11b-2c21481fe88f'),
('', '00084781', 'Transferencia', '3149', 'Banco de Venezuela', '......', '......', '', '86.50', '140', 'J305512019', '2023-02-23', NULL, 'abono de factura ', '2', '25.44', '2200.00', '22/2/2023', 'd55a6885-c2bd-4187-8cf8-f35b335e5b80'),
('', '00084673', 'Zelle', 'ic219wxpl', '......', '......', '......', 'rorberto labrador', '413.20', '074', 'J409084248', '2023-02-23', NULL, 'abono. ala deuda del cliente ', '2', '0.00', '0.00', '23/2/2023', '17dbb938-63a0-4e58-9f79-7d515950a422'),
('', '00087630', 'Transferencia', '154739207', 'Banco Nacional de Credito', '......', '......', '', '52.72', '039', 'J404023275', '2023-02-23', NULL, '', '2', '25.44', '1341.20', '22/2/2023', '09d061f0-6036-49e5-a6c8-67fbabd9eab8'),
('', '00086958', 'Transferencia', '0047900010732', 'Banco Mercantil', '......', '......', '', '8.37', '215', '338', '2023-02-23', NULL, '212,93 bolívares diferencia pendiente ', '2', '25.44', '212.93', '23/2/2023', '01aab732-3722-4c8c-a6a8-1ee8daeccb6c'),
('', '00087570', 'Transferencia', '3390433815', 'Banesco', '......', '......', '', '56.52', '162', '137', '2023-02-23', NULL, '', '2', '25.02', '1414.24', '23/2/2023', '91304c99-5408-49eb-8747-5072edb765a8'),
('', '00085868', 'Efectivo', '', '......', '......', '......', '', '60.00', '164', 'J411925349', '2023-02-23', NULL, 'Nota: abono a deuda.', '2', '0.00', '0.00', '23/2/2023', 'd26b1425-f7ef-4d8b-a2e6-3a47a6c6a56a'),
('', '00087147', 'Zelle', 'bod5ea077', '......', '......', '......', 'RONNY ANDRES SERAFINI GALLICHIO', '339.30', '083', '349', '2023-02-23', NULL, 'Envía Ronny Andres Serafini Gallicchio\nV-27.241.391\nProlong Av Bolivar la Parroquia sector zumba edificio salvatorana Merida Merida \n04126935669\nserafinironny@gmail.com', '2', '0.00', '0.00', '23/2/2023', '0d6c7986-1eeb-41bc-8236-4c34302a11bc'),
('', '00085679', 'Efectivo', '', '......', '......', '......', '', '1200.00', '083', 'J500355327', '2023-02-23', NULL, 'pago de ésta factura y abono de 411,75 a la factura # 85680', '2', '0.00', '0.00', '23/2/2023', '5360ce2b-cf8a-4d0b-95fe-5fc27fe15f32'),
('', '00085263', 'Transferencia', '0839', 'Banesco', '......', '......', '', '100.00', '177', 'J312480785', '2023-02-23', NULL, 'abono', '2', '25.23', '2523.00', '23/2/2023', 'b9490618-8727-43d6-90a4-7b8abaf0fcc8'),
('', '00087165', 'Transferencia', '030447156222', 'Banesco', '......', '......', '', '54.71', '231', 'J299596051', '2023-02-23', NULL, '', '2', '24.77', '1355.16', '13/2/2023', 'b8ac6acc-b711-44fe-88c1-631a819645a3'),
('', 'B1905763', 'Efectivo', '', '......', '......', '......', '', '119.86', '191', 'V028033733', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', 'f17da50e-ab45-4bdf-a645-c00c3880ab6d'),
('', '00086344', 'Efectivo', '', '......', '......', '......', '', '430.00', '181', 'J408893975', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', 'b8c3388a-4f9e-4942-a9cd-336e9cbaa420'),
('', '00086344', 'Transferencia', '20236389', 'Banco Provincial', '......', '......', '', '4.47', '181', 'J408893975', '2023-02-23', NULL, 'pago diferencia ', '2', '25.23', '112.78', '23/2/2023', '2965ef30-8332-4282-a14a-95387b98132a'),
('', '00086475', 'Transferencia', '1179', 'Banesco', '......', '......', '', '150.00', '069', 'J316167216', '2023-02-23', NULL, 'abono', '2', '25.23', '3784.50', '23/2/2023', '8d52e435-081c-484f-aed7-f1250f186011'),
('', '00086401', 'Transferencia', '22976', 'Banco Provincial', '......', '......', '', '148.00', '083', '445', '2023-02-23', NULL, 'abono a factura ', '2', '25.23', '3734.04', '23/2/2023', '53f29f32-2e2c-4022-bc3d-dc18fb97bb21'),
('', '00086984', 'Transferencia', '044730', 'Banco Mercantil', '......', '......', '', '208.26', '093', 'J412108697', '2023-02-23', NULL, '', '2', '25.23', '5255.85', '23/2/2023', '57603bdf-e936-47b8-8d63-69a897b50b1f'),
('', '00086548', 'Efectivo', '', '......', '......', '......', '', '900.00', '074', 'J295481861', '2023-02-23', NULL, 'pago deuda Total ', '2', '0.00', '0.00', '23/2/2023', '17767093-daba-426d-835b-879028846e82'),
('', '00086513', 'Depósito', '0954', '......', 'Banco Provincial USD', '......', '', '428.03', '177', 'V124578902', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', 'cd70f19c-66be-4a81-a86c-163847be88cb'),
('', '00085497', 'Efectivo', '', '......', '......', '......', '', '460.00', '083', 'J501773467', '2023-02-23', NULL, 'Pago de ésta factura y abono de 1,87 $ se abonan a la fact # 85498', '2', '0.00', '0.00', '23/2/2023', '8715ab1d-d9f6-49fe-a456-0cb79c2e9ec4'),
('', '00086547', 'Efectivo', '', '......', '......', '......', '', '1000.00', '074', 'J317273974', '2023-02-23', NULL, 'pago de la deuda total del cliente descontar nota de crédito pendientes, con ello queda en cero el cliente ', '2', '0.00', '0.00', '23/2/2023', '2fcf4f41-7b48-4862-8bd2-e567e93883a2'),
('', '00086393', 'Efectivo', '', '......', '......', '......', '', '385.63', '009', '1013', '2023-02-23', NULL, 'pinferka pagó en efectivo en dólares completo\n', '2', '0.00', '0.00', '23/2/2023', '77c13be4-ea5c-46fb-81e0-08600ffa5fe9'),
('', '00086537', 'Transferencia', '30546178067', 'Banesco', '......', '......', '', '91.20', '074', 'J296641803', '2023-02-23', NULL, 'pago deuda pendiente del cliente ', '2', '25.23', '2300.97', '23/2/2023', '2db31e30-5eca-4cb9-8b72-bda770b40468'),
('', '00086272', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '270.90', '207', 'V127987110', '2023-02-23', NULL, 'realizó transferencia el 23/02 al provincial por bs 6834.80 a tasa 25.23 para ún equivalente de 270.90$', '2', '25.23', '6834.80', '23/2/2023', '2d8411d9-4ab1-4dc3-8c5d-a546168bbedd'),
('', '00086443', 'Efectivo', '', '......', '......', '......', '', '240.00', '128', 'V119124332', '2023-02-23', NULL, 'Cliente le queda saldo a favor de $1,45', '2', '0.00', '0.00', '23/2/2023', '73f42305-3467-4093-8721-e9f8ba6b489c'),
('', 'B1905080', 'Efectivo', '', '......', '......', '......', '', '132.77', '099', 'J501569177', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '8edb98fb-6f2f-4e6b-a2ac-febddbe248ae'),
('', 'B1905574', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '130.79', '191', 'J402107072', '2023-02-23', NULL, 'abono \ndesde la cuenta Caroní que termina en # 52120011073', '2', '25.23', '3300.00', '23/2/2023', '36e8c88e-c065-45d4-b487-153504944dbe'),
('', '00085588', 'Efectivo', '', '......', '......', '......', '', '115.00', '203', 'V043047066', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '3e967e8f-a86d-42e7-92fc-c5464126680c'),
('', 'B1906382', 'Transferencia', '7023', 'Banco Provincial', '......', '......', '', '721.42', '066', 'J501006261', '2023-02-23', NULL, 'pago total ', '2', '25.23', '18201.40', '', '0e740db2-e7a8-492b-b69e-da73cf585ffe'),
('', '00086783', 'Efectivo', '', '......', '......', '......', '', '270.60', '168', 'J304201010', '2023-02-23', NULL, 'pago de la base , flete y 25% de iva ', '2', '0.00', '0.00', '23/2/2023', 'a7e05351-fbab-4685-a7cb-c4bd92cf00a4'),
('', '00087069', 'Transferencia', '067680802283', 'Banco de Venezuela', '......', '......', '', '124.04', '195', 'J500908067', '2023-02-23', NULL, '', '2', '25.44', '3155.57', '23/2/2023', '4739ba5a-aacb-4a00-8599-6ea237ba2191'),
('', '00085977', 'Efectivo', '', '......', '......', '......', '', '469.00', '126', 'J410608960', '2023-02-23', NULL, '469 en efectivo  332.12 del 25% de iva y su respectiva retención ', '2', '0.00', '0.00', '23/2/2023', '410bc384-1ee9-40f8-9249-8e97ea856b1a'),
('', '00087152', 'Efectivo', '', '......', '......', '......', '', '383.00', '009', 'J401299709', '2023-02-23', NULL, 'inversíones ferdivin pago en efectivo en dólares base más flete y más 25% del IVA\n', '2', '0.00', '0.00', '23/2/2023', '6d3544be-642a-4a8c-b0b2-e84bb2327ad8'),
('', '00087165', 'Transferencia', '030503375242', 'Banesco', '......', '......', '', '40.00', '231', 'J299596051', '2023-02-23', NULL, '', '2', '25.02', '1000.80', '19/2/2023', '5d87a99a-8205-4c1b-9c41-e244a2812bdc'),
('', 'B1905618', 'Efectivo', '', '......', '......', '......', '', '171.16', '099', 'J302695287', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '488930f7-1c8e-4800-be0f-c37328397283'),
('', '00086477', 'Transferencia', '9006', 'Banco Mercantil', '......', '......', '', '85.95', '069', 'J293695058', '2023-02-23', NULL, 'qbono', '2', '25.23', '2168.51', '23/2/2023', 'eb232a39-3352-4bad-b61e-7680f9550993'),
('', '00086676', 'Transferencia', '3390576730', 'Banesco', '......', '......', '', '229.11', '039', 'J311376623', '2023-02-23', NULL, 'pago de la factura más el 25% del iva', '2', '25.23', '5780.45', '23/2/2023', 'ac39701f-1926-4036-a72e-80bfcb70b9fc'),
('', '00085306', 'Pago Movil', '030546317745', 'Banesco', '......', '......', '', '150.00', '074', 'J305376611', '2023-02-23', NULL, 'abono a la deuda del cliente ', '2', '25.23', '3784.50', '23/2/2023', 'e5a32f35-7359-4778-b8f9-0024ac97a0a5'),
('', 'B1906084', 'Efectivo', '', '......', '......', '......', '', '1562.00', '181', 'J405474564', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '3b854c7a-d618-4e83-b82f-324d7009d07b'),
('', '00086478', 'Efectivo', '', '......', '......', '......', '', '200.00', '069', 'J410459441', '2023-02-23', NULL, 'pago', '2', '0.00', '0.00', '23/2/2023', 'a5bdd349-d549-410f-8dfa-4cb813b9228b'),
('', '00085977', 'Transferencia', '10438', 'Banco Provincial', '......', '......', '', '0.00', '126', 'J410608960', '2023-02-23', NULL, '25 % de iva ', '2', '0.00', '332.12', '23/2/2023', '8e183f20-bd02-4d8a-940d-0e77e4a32c34'),
('', '00086050', 'Efectivo', '', '......', '......', '......', '', '800.00', '203', 'V057580654', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '69766f15-db67-4c67-b23a-81b7f03e30bb'),
('', '00086051', 'Efectivo', '', '......', '......', '......', '', '386.00', '203', 'V057580654', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', 'b16b0261-eb4d-49c5-8e53-ced4d7d31190'),
('', '00086052', 'Efectivo', '', '......', '......', '......', '', '439.22', '203', 'V057580654', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '44fe4819-1939-497a-a2ea-21ce1c7cca45'),
('', '00087219', 'Transferencia', '5490190391083', 'Banco de Venezuela', '......', '......', '', '1015.83', '184', 'J400345103', '2023-02-23', NULL, 'Pago de Facturas 87219, 87220 y 87221\nSe aplica Nota de Crédito Nro 9881 por $15,93', '2', '25.23', '25629.40', '23/2/2023', '8e447573-5072-4a47-9d63-af4e6f95c44a'),
('', '00084781', 'Efectivo', '', '......', '......', '......', '', '40.00', '140', 'J305512019', '2023-02-23', NULL, 'pago de factura ', '2', '0.00', '0.00', '23/2/2023', '2f0850bb-ce5b-42c0-9c36-475c18cfe7ef'),
('', '00085696', 'Efectivo', '', '......', '......', '......', '', '158.00', '140', '984', '2023-02-23', NULL, 'pago total de factura ', '2', '0.00', '0.00', '23/2/2023', '107a66df-781c-4989-b045-3100ffa6a294'),
('', '00084781', 'Transferencia', '9970', 'Banco de Venezuela', '......', '......', '', '2.00', '140', 'J305512019', '2023-02-23', NULL, 'diferencia de pago en bolívares ', '2', '25.00', '50.00', '23/2/2023', 'e424342a-fd45-4257-aa1c-9149d3f9ba4e'),
('', '00083755', 'Pago Movil', '30546378137', 'Banesco', '......', '......', '', '4.47', '171', 'V298861654', '2023-02-23', NULL, 'Pago Total de Factura Gracias ', '2', '25.23', '115.00', '23/2/2023', '44cadf29-51ad-4181-a428-b2d00bdbe9d3'),
('', '00086653', 'Efectivo', '', '......', '......', '......', '', '359.52', '043', 'J316460827', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', 'c5c6d7b9-cd20-4fb8-baa7-16944ed6fa1d'),
('', '00087210', 'Efectivo', '', '......', '......', '......', '', '540.00', '043', 'J501636494', '2023-02-23', NULL, 'PAGO 2 FACTURA Y  ABONO', '2', '0.00', '0.00', '23/2/2023', '68f06729-9385-430f-a323-c23cb816a537');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00086578', 'Pago Movil', '', 'Banesco', '......', '......', '', '63.03', '203', 'V093754430', '2023-02-23', NULL, '', '2', '24.72', '0.00', '10/2/2023', '8c89d84f-2560-4f21-9e5d-126257c08280'),
('', '00086578', 'Efectivo', '', '......', '......', '......', '', '700.00', '203', 'V093754430', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', 'd3edc237-2aa9-410c-a838-626a1f42c2b2'),
('', '00085984', 'Efectivo', '', '......', '......', '......', '', '130.00', '203', 'V117076632', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '03f279e1-2629-44b7-9b98-4c863430196e'),
('', '00084986', 'Efectivo', '', '......', '......', '......', '', '132.00', '083', 'J-30237834-6', '2023-02-23', NULL, 'Pago total de factura ', '2', '0.00', '0.00', '23/2/2023', '97d6da5c-6695-4743-844f-f2c5cd03e2d7'),
('', '00086024', 'Efectivo', '', '......', '......', '......', '', '260.00', '082', 'V189917216', '2023-02-23', NULL, 'Pago de factura 86024, se aplica NC #10204 por 10,26 $', '2', '0.00', '0.00', '23/2/2023', '11d67bce-ad6e-4f61-ac91-84337ba4fa10'),
('', '00085953', 'Efectivo', '', '......', '......', '......', '', '45.00', '082', 'V210002290', '2023-02-23', NULL, 'Abono a factura 85953', '2', '0.00', '0.00', '23/2/2023', 'c4934473-2311-41fb-b112-e1464733184d'),
('', '00086336', 'Efectivo', '', '......', '......', '......', '', '292.00', '181', 'J500944748', '2023-02-23', NULL, 'cliente cancela esta factura y la 86337, aplicar notas de crédito números 10300/10301 ', '2', '0.00', '0.00', '23/2/2023', 'ef203abd-bc83-4deb-aa72-3684dc4ce209'),
('', '00086465', 'Transferencia', '3390646165', 'Banesco', '......', '......', '', '82.59', '074', 'J302607140', '2023-02-23', NULL, 'pago total de deuda de esta factura y la siguiente,', '2', '25.23', '2084.00', '23/2/2023', '7d414101-acaf-4286-8d59-69256108239f'),
('', '00086078', 'Efectivo', '', '......', '......', '......', '', '500.00', '178', 'J502191976', '2023-02-23', NULL, 'abono efectivo 500$', '2', '0.00', '0.00', '23/2/2023', '2fe532c1-57f4-47f0-acc6-b50d42ef0ade'),
('', '00085500', 'Transferencia', '3390649781', 'Banesco', '......', '......', '', '7.51', '133', 'J306192646', '2023-02-23', NULL, 'Pago diferencia d IVA', '2', '25.00', '187.84', '23/2/2023', '3fbe387f-1c28-4469-b7e9-d3ef0a3186bd'),
('', '00086501', 'Pago Movil', '30382422528', 'Banesco', '......', '......', '', '126.16', '203', 'V102646599', '2023-02-23', NULL, '', '2', '24.40', '3078.40', '7/2/2023', '5f114dd0-260d-40b2-aacd-e6f639e04435'),
('', '00086501', 'Pago Movil', '30470877374', 'Banesco', '......', '......', '', '176.24', '203', 'V102646599', '2023-02-23', NULL, '', '2', '25.05', '4415.00', '16/2/2023', '072a5e28-8bca-42a3-a328-ccd265d97a8e'),
('', '00085785', 'Efectivo', '', '......', '......', '......', '', '1000.00', '211', 'J311216383', '2023-02-23', NULL, 'abono', '2', '0.00', '0.00', '23/2/2023', '3f4bfe58-7c82-4487-97b7-09f8b62f26fe'),
('', 'B1905876', 'Efectivo', '', '......', '......', '......', '', '145.81', '191', 'J312714328', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '48259291-ec89-4441-aa7d-081a0afc1a7f'),
('', '00086133', 'Zelle', 'hpuyk5oaf', '......', '......', '......', 'anderson gonzalez', '470.96', '229', 'V057812113', '2023-02-23', NULL, 'zelle directo de Miami. teléfono titular de la cuenta +1 786 6902415, envía GC service USA Lhc, pago de la factura ', '2', '0.00', '0.00', '22/2/2023', 'd1789edf-2395-47e7-bb09-e16d88d40dca'),
('', 'B1906302', 'Efectivo', '', '......', '......', '......', '', '129.80', '191', 'V135406100', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '54783099-92cb-4140-9ae7-feb10a1d7590'),
('', '00084306', 'Efectivo', '', '......', '......', '......', '', '200.00', '192', 'J294700055', '2023-02-23', NULL, 'abono', '2', '0.00', '0.00', '23/2/2023', '0f9e237e-02ca-4b21-a0ac-dce59204bfcc'),
('', '00086583', 'Depósito', '150231094', '......', 'BNC USD', '......', '', '220.00', '128', 'V159239213', '2023-02-23', NULL, 'Cliente le queda Saldo a Favor de $1,05 para prox factura ', '2', '0.00', '0.00', '23/2/2023', '7d773eab-6ee2-4c2d-b661-9f07cee5dfb2'),
('', '00086421', 'Efectivo', '', '......', '......', '......', '', '400.00', '018', 'J298339381', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '83885275-eec4-4061-9f0e-29593590925d'),
('', '00086416', 'Depósito', '', '......', 'Banco Mercantil USD', '......', '', '880.00', '207', 'J408745887', '2023-02-23', NULL, 'se realizó depósito en divisa en el banco mercantil con fecha 23/02 por un monto de 880$', '2', '0.00', '0.00', '23/2/2023', '9ddf5f3a-c099-4e9d-b4ee-9f57a92afc75'),
('', 'B1905896', 'Efectivo', '', '......', '......', '......', '', '234.50', '191', 'J401204368', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', 'c8747a01-92a3-4497-a4c2-0dcc864d6f17'),
('', 'B1906020', 'Efectivo', '', '......', '......', '......', '', '154.34', '191', 'J401204368', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '1c863028-4a6a-4a74-b76c-1b17ce3b8a7c'),
('', '00086401', 'Transferencia', '15308599', 'Banco de Venezuela', '......', '......', '', '66.28', '083', '445', '2023-02-23', NULL, 'abono ', '2', '25.12', '1665.18', '23/2/2023', '89cdc831-dbe5-4e0a-83be-2e540caf3635'),
('', '00086330', 'Efectivo', '', '......', '......', '......', '', '465.00', '128', '533', '2023-02-23', NULL, 'Cliente paga Fact 86330 y 86331 \nse aplica Nota Crédito NRO 10159 por $6,51 \ny Dcto de $4,14 \ntotal paga $464,49 y le queda saldo a favor de $0,51', '2', '0.00', '0.00', '23/2/2023', '2e8ee799-1acd-4c93-a539-8ece5d4a3be4'),
('', '00085891', 'Transferencia', '6484', 'Banco de Venezuela', '......', '......', '', '99.26', '177', 'J400857252', '2023-02-23', NULL, 'pago de factura', '2', '25.12', '2493.41', '23/2/2023', '25fab943-1bb5-42a9-b0bf-43e7eb8e6ab4'),
('', '00084807', 'Depósito', '957', '......', 'Banco Provincial USD', '......', '', '200.00', '083', '1166', '2023-02-23', NULL, 'abono', '2', '0.00', '0.00', '23/2/2023', '5aa7a961-6ab9-4293-a753-3286ec732d58'),
('', '00084889', 'Efectivo', '', '......', '......', '......', '', '190.00', '194', 'V143907062', '2023-02-23', NULL, 'abono a factura ', '2', '0.00', '0.00', '23/2/2023', 'cdec496d-efb3-4f6c-8a63-39f74cd510c7'),
('', 'B1905642', 'Efectivo', '', '......', '......', '......', '', '260.00', '181', 'J411317691', '2023-02-23', NULL, 'abono ', '2', '0.00', '0.00', '23/2/2023', '13550507-73cb-4e6b-ae3b-c5f8c0c1f6ec'),
('', '00086148', 'Transferencia', '67664694856', 'Banco de Venezuela', '......', '......', '', '298.56', '171', 'V032197813', '2023-02-23', NULL, 'Abono a factura Gracias ', '2', '25.12', '7500.00', '23/2/2023', '4aa938b3-fd96-496c-99cc-de96d80d0ff3'),
('', '00086871', 'Efectivo', '', '......', '......', '......', '', '264.00', '219', 'J501985308', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '8c40275e-726e-4218-a231-a0e0402090d0'),
('', '00086501', 'Efectivo', '', '......', '......', '......', '', '8.10', '203', 'V102646599', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', 'ad36559e-ffed-474d-ab6e-032d7c530252'),
('', '00085711', 'Efectivo', '', '......', '......', '......', '', '100.69', '183', 'J404431969', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '844feb10-eb51-48d8-8e0b-78d82d39a69f'),
('', '00085711', 'Zelle', '', '......', '......', '......', 'ana maria guerriero', '100.00', '183', 'J404431969', '2023-02-23', NULL, 'c.i 16.976.150 correo anamariaguarriero@gmail.com av los cedros casa 21 san fernando tlf +17726348538', '2', '0.00', '0.00', '23/2/2023', 'd208a040-79e5-4d97-ba61-f2258968ea1e'),
('', '00087126', 'Transferencia', '3389794021', 'Banesco', '......', '......', '', '0.00', '154', 'J090065873', '2023-02-23', NULL, 'pago del 25% del iva de las facturas 87125, 87126 y 87127', '2', '0.00', '1774.47', '18/2/2023', 'c1d4122f-d0d2-4dd0-919c-8c3f9e52dfc5'),
('', '00087504', 'Transferencia', '3390692013', 'Banesco', '......', '......', '', '42.27', '162', 'J070423374', '2023-02-23', NULL, '', '2', '25.12', '1061.82', '23/2/2023', 'b156168f-2d8e-4342-ad06-5ec380d5f935'),
('', 'B1905645', 'Transferencia', '3390580303', 'Banesco', '......', '......', '', '25230.00', '065', 'J-31312537-7', '2023-02-23', NULL, '', '3', '25.23', '1000.00', '23/2/2023', '70a72b33-34d5-4827-84b9-3c4e7f8de28d'),
('', 'B1905645', 'Transferencia', '3390580303', '......', '......', '......', '', '1000.00', '065', 'J-31312537-7', '2023-02-23', NULL, '', '2', '25.23', '25230.00', '23/2/2023', '039069e4-517d-4dd1-bedc-256fffbbf5df'),
('', '00087654', 'Transferencia', '018158249340', 'Banesco', '......', '......', '', '376.72', '043', 'J503060700', '2023-02-23', NULL, 'pago 25% iva', '2', '0.00', '1215.03', '23/2/2023', 'd104c7da-9110-435d-b1fa-66b0282de86d'),
('', '00085929', 'Efectivo', '', '......', '......', '......', '', '100.00', '039', 'J295312784', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '0197a44b-df9d-40fa-ae72-ea95ac4fcb13'),
('', '00086223', 'Transferencia', '7291237', 'Banco de Venezuela', '......', '......', '', '54.26', '082', 'J502106014', '2023-02-23', NULL, 'Pago del iva de la factura 86223', '2', '19.45', '1055.40', '3/2/2023', 'e63be2d8-21a6-48a9-aeb1-ee087966bb45'),
('', '00085666', 'Zelle', 'rpor2smmpr', '......', '......', '......', 'Omar aguilar', '1700.00', '074', 'V17189450', '2023-02-23', NULL, 'paga deuda total de esta factura y abona un saldo a favor a la siguiemte ', '2', '0.00', '0.00', '23/2/2023', '3bb80471-57fb-4ad4-a491-529e7fc2c090'),
('', '00085667', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '100.00', '074', 'V17189450', '2023-02-23', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '23/2/2023', '958191b0-dd7d-4663-af42-c0bd06cecf9a'),
('', '00085667', 'Transferencia', 'ft23054mwb47b', '......', '......', 'Banesco Panama', '', '280.00', '074', 'V17189450', '2023-02-23', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '23/2/2023', '96f6e500-31d7-40ea-889d-792831d5c13c'),
('', '00086388', 'Efectivo', '', '......', '......', '......', '', '260.00', '225', 'J501820309', '2023-02-24', NULL, 'PAGO FACT / FALTA DEPOSITO POR $4 /NO EMITE RETENCION NO ES AGENTE DE RETENCION ', '2', '0.00', '0.00', '23/2/2023', '69aa1459-bdd4-4c0a-b965-ce4a2de6d705'),
('', '00086540', 'Efectivo', '', '......', '......', '......', '', '744.00', '225', 'J295763050', '2023-02-24', NULL, 'PAGO DE ESTA FACTURA / RETENCIONES ENVIADAS ', '2', '0.00', '0.00', '23/2/2023', 'e77c142b-e712-41f3-aa2d-6788557c1109'),
('', '00086388', 'Depósito', '1710036523', 'Bancamiga', '......', '......', '', '264.00', '225', 'J501820309', '2023-02-24', NULL, 'PAGO TOTAL ESTA FACTURA ', '2', '25.23', '100.00', '23/2/2023', '06e30fcd-4e44-4d6d-bc3f-aaba09b22bc1'),
('', '00087091', 'Transferencia', '23083361', 'Banco de Venezuela', '......', '......', '', '160.21', '225', 'J000694893', '2023-02-24', NULL, 'PAGO TOTAL DE ESTA DE FACTURA ', '2', '25.19', '4036.80', '23/2/2023', '8cc18b32-8519-4bb6-83bc-76fc18fe8e22'),
('', '00086642', 'Transferencia', '5711', 'Banesco', '......', '......', '', '106.64', '069', 'J304812817', '2023-02-24', NULL, 'pago', '2', '25.12', '2678.82', '23/2/2023', 'd6ec6c25-5f20-47bb-b329-fd72ab1fc53f'),
('', '00087070', 'Zelle', '', '......', '......', '......', 'Danilo coscorrosa', '298.00', '065', 'J405698535', '2023-02-24', NULL, 'jmcosrrosa123@homail.com\nci.18395184', '2', '0.00', '0.00', '23/2/2023', '321e4089-e4f1-4029-898a-f792c1a115d1'),
('', 'B1905796', 'Depósito', '', '......', 'BNC USD', '......', '', '1630.00', '197', '693', '2023-02-24', NULL, 'Depósito realizado el día 16/2/2023 ', '2', '0.00', '0.00', '16/2/2023', '0f78e368-438a-471c-b3f2-10fccf270dfd'),
('', 'B1905796', 'Depósito', '', '......', 'Banco Mercantil USD', '......', '', '1000.00', '197', '693', '2023-02-24', NULL, 'Depósito realizado el día 17/2/2023', '2', '0.00', '0.00', '17/2/2023', '6b3277e0-6852-48a7-a738-19ca75a89bae'),
('', 'B1905796', 'Depósito', '', '......', 'BNC USD', '......', '', '426.00', '197', '693', '2023-02-24', NULL, 'Depósito realizado el día 17/2/2023', '2', '0.00', '0.00', '', '2e05f4a8-7780-4bdf-8ccc-40c828872065'),
('', '00084394', 'Transferencia', '0540203298', '......', '......', 'Banesco USA', 'Fernando faccin', '105.40', '177', 'J090012389', '2023-02-24', NULL, '', '2', '0.00', '0.00', '', 'f3ba724f-0569-422a-ae5b-c9787002ecf0'),
('', '00086939', 'Depósito', '141422963', 'Banco Caribe', '......', '......', '', '307.00', '215', 'J-30495883-8', '2023-02-24', NULL, 'pago de factura.', '2', '0.00', '0.00', '22/2/2023', '52cb6a82-8f45-4655-958c-41ba93b8ed28'),
('', '00084013', 'Efectivo', '12272399', 'Banco Bicentenario', '......', '......', '', '70.00', '164', 'J296190917', '2023-02-24', NULL, '', '2', '24.44', '1708.00', '23/2/2023', 'd65e85f1-02b3-4532-853c-dbbcf4695c11'),
('', '00081340', 'Efectivo', '', '......', '......', '......', '', '190.00', '164', 'J314445200', '2023-02-24', NULL, 'Nota: abono a deuda.', '2', '0.00', '0.00', '24/2/2023', 'aa9913a8-1afe-4435-af71-e823fa092707'),
('', 'B1906105', 'Efectivo', '', '......', '......', '......', '', '420.00', '191', 'J299381420', '2023-02-24', NULL, 'pago', '2', '0.00', '0.00', '24/2/2023', '18926be1-b826-41f7-a1c5-b3add97a0135'),
('', '00086049', 'Transferencia', '30557164767', 'Banesco', '......', '......', '', '300.00', '162', 'J502169695', '2023-02-24', NULL, '', '2', '24.85', '7455.00', '24/2/2023', '2df36524-7513-476f-b905-a83884dc7c0b'),
('', '00085736', 'Efectivo', '', '......', '......', '......', '', '880.00', '009', '431', '2023-02-24', NULL, 'materiales Alianza pagó en efectivo en dólares descontando nota de crédito número 10054\n', '2', '0.00', '0.00', '24/2/2023', '94742d00-329f-48ba-bb29-2b6edf862f82'),
('', '00086401', 'Transferencia', '3390841762', 'Banesco', '......', '......', '', '20.00', '083', '445', '2023-02-24', NULL, 'abono ', '2', '24.85', '497.00', '24/2/2023', '0a363c60-9b77-488f-b4af-4c4d777b53c5'),
('', '00086671', 'Efectivo', '', '......', '......', '......', '', '190.00', '117', 'J315138182', '2023-02-24', NULL, 'pago de la base. ', '2', '0.00', '0.00', '24/2/2023', '737c0f29-dbe1-43d3-abd9-055bb815f48a'),
('', '00086054', 'Efectivo', '', '......', '......', '......', '', '413.00', '203', 'J311441409', '2023-02-24', NULL, 'Retención de IVA número 9699 monto retenido monto retenido 88$', '2', '0.00', '0.00', '24/2/2023', 'a494ee88-fa4d-4dd9-98c0-798c7767c945'),
('', 'B1906323', 'Zelle', '', '......', '......', '......', 'Andrea quiros', '224.00', '065', 'J500529600', '2023-02-24', NULL, 'Gonz1978@gmail,como ci13495481 tf. 04146134445', '2', '0.00', '0.00', '24/2/2023', '601173e9-71a5-4ac5-ab61-0e122e1c7676'),
('', '00086445', 'Transferencia', '113331051', 'Banco Nacional de Credito', '......', '......', '', '20.00', '181', 'J-29878020-7', '2023-02-24', NULL, 'pago diferencia de 20$', '2', '24.85', '497.00', '24/2/2023', 'f8103612-789b-4a09-aad0-c3f14cd2b1b0'),
('', '00086445', 'Depósito', '132311768', 'Banco de Venezuela', '......', '......', '', '324.00', '181', 'J-29878020-7', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', '9d6ce4db-e8b1-4b28-a5a6-b3d9e33141f2'),
('', '00084394', 'Efectivo', '', '......', '......', '......', '', '8.42', '177', 'J090012389', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', 'c61052de-d568-4a6c-bdf9-a18f95c1565b'),
('', '00087370', 'Transferencia', '5653', 'Banco de Venezuela', '......', '......', '', '181.19', '069', 'J314988948', '2023-02-24', NULL, 'abono', '2', '24.85', '4502.58', '24/2/2023', '25ae8bf4-d06b-447d-b30b-5cdc647ab3b7'),
('', '00086912', 'Transferencia', '6218', 'Banco Provincial', '......', '......', '', '147.37', '177', 'J-31610261-0', '2023-02-24', NULL, '', '2', '24.85', '3662.15', '24/2/2023', '854edaa6-3198-4407-a049-837a46bcc86c'),
('', '00086684', 'Transferencia', 'CI7322164', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J312585030', '2023-02-24', NULL, '25% del Impuesto', '2', '0.00', '343.98', '24/2/2023', '21e20269-0aa1-463e-848e-8753734c1693'),
('', '00086684', 'Efectivo', '', '......', '......', '......', '', '280.00', '179', 'J312585030', '2023-02-24', NULL, 'Resta $120 de la base y el flete.', '2', '0.00', '0.00', '24/2/2023', '61875231-b1f6-4dd2-ba52-196e9bd67c62'),
('', '00086046', 'Zelle', '', '......', '......', '......', 'desiree Chacón ', '500.00', '035', 'J400053269', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', 'ff5f72bb-817f-41b0-bc81-6ea68ee558bc'),
('', '00086835', 'Zelle', '', '......', '......', '......', 'Valentina pista sendas ', '130.00', '035', 'J501889074', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', '1f8280f3-0eba-4929-9f22-2d9c9e232a5f'),
('', '00085848', 'Transferencia', '30557310718', 'Banesco', '......', '......', '', '21.46', '231', 'J501220662', '2023-02-24', NULL, '', '2', '24.85', '534.00', '24/2/2023', '4a6e19c4-fc09-4fbb-bdcb-6d4410d87c67'),
('', '00086580', 'Efectivo', '', '......', '......', '......', '', '1320.00', '211', 'J410739240', '2023-02-24', NULL, 'saldo a favor 3.76$ ', '2', '0.00', '0.00', '24/2/2023', '04d7c905-d294-485a-aab5-b919e1fa9ad2'),
('', '00085201', 'Transferencia', '30557319119', 'Banesco', '......', '......', '', '0.00', '178', 'J308390275', '2023-02-24', NULL, 'pago iva', '2', '0.00', '418.90', '24/2/2023', 'acf23a10-34ac-4253-bc2a-fc50c30ca9fe'),
('', '00085957', 'Depósito', '123340', '......', 'Bancamiga USD', '......', '', '401.00', '093', 'J095038173', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', 'd9dd8e88-72c5-4680-879e-22fb812662a6'),
('', '00086852', 'Efectivo', '', '......', '......', '......', '', '300.00', '009', 'J500640617', '2023-02-24', NULL, 'inversíones majaliz me pagó en efectivo un abono de 300$\n', '2', '0.00', '0.00', '24/2/2023', 'eb093e62-dba1-41a2-8e79-5d055f6f8998'),
('', '00085652', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', 'J408955610', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', 'edc324d7-f1b5-4d4e-9b31-15170f9a3e66'),
('', '00086204', 'Zelle', 'au4kmc6dy', '......', '......', '......', 'Karla Garcia', '332.62', '161', 'J500622201', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', '976a0a99-63d5-4cbe-b8a8-95b6cd51584a'),
('', '00087153', 'Pago Movil', '018161890393', 'Banesco', '......', '......', '', '177.00', '009', 'J500640617', '2023-02-24', NULL, 'inversíones majaliz paga el restante en bolívares por pago movil Tasa de la mañana\n', '2', '24.85', '4398.45', '24/2/2023', '64e6cfc3-4d33-46b2-9181-e185817c0374'),
('', '00084807', 'Depósito', '958', '......', 'Banco Provincial USD', '......', '', '559.00', '083', '1166', '2023-02-24', NULL, 'pago de factura ', '2', '0.00', '0.00', '24/2/2023', 'a5c5ce4e-0900-45ba-8610-f93b61fa7b18'),
('', '00085186', 'Efectivo', '', '......', '......', '......', '', '437.23', '215', 'J501328994', '2023-02-24', NULL, 'el cliente pago 440.00$ le quefan 2.75 vuelto.', '2', '0.00', '0.00', '', '44515d7d-8e6c-4efe-a998-5828c9c9196a'),
('', '00086394', 'Efectivo', '', '......', '......', '......', '', '300.00', '133', 'J410555203', '2023-02-24', NULL, 'Pago total', '2', '0.00', '0.00', '24/2/2023', '6d8a298e-4ea7-4b4e-9c2b-dd75796c0a31'),
('', '00086395', 'Efectivo', '', '......', '......', '......', '', '300.00', '133', 'J410555203', '2023-02-24', NULL, 'Abono ', '2', '0.00', '0.00', '24/2/2023', 'e0d4367c-3908-494a-8791-a07cc0d9990e'),
('', '00085555', 'Efectivo', '', '......', '......', '......', '', '149.00', '178', 'J500959591', '2023-02-24', NULL, 'pago en efectivo 149$', '2', '0.00', '0.00', '24/2/2023', '80a9ba3a-67a7-4451-b8c2-40dfb0a59fe4'),
('', 'B1906277', 'Pago Movil', '0800198', 'Banesco', '......', '......', '', '65.00', '174', 'V140251565', '2023-02-24', NULL, 'Diferencia abonarla a la factura pendiente por pagar.', '2', '24.85', '1615.25', '24/2/2023', '8cc48854-5f38-402e-8885-28b7bbda5227'),
('', 'B1905992', 'Efectivo', '', '......', '......', '......', '', '500.00', '133', 'J402952929', '2023-02-24', NULL, 'Pago total y abono a la siguiente factura', '2', '0.00', '0.00', '24/2/2023', 'c9dcb1ba-0830-470b-ab9a-b61fa61a709c'),
('', '00085044', 'Efectivo', '', '......', '......', '......', '', '20.00', '049', '928', '2023-02-24', NULL, 'Abono efectivo de D&D Internacional factura 85044\n$ 20,00\n24/2/23///', '2', '0.00', '0.00', '24/2/2023', '6319ff73-e7cf-4dc3-83c9-5c37631a05c6'),
('', '00085044', 'Pago Movil', '030557236030', 'Banesco', '......', '......', '', '150.09', '049', '928', '2023-02-24', NULL, 'Cancela por pago móvil Banesco 030557237030\nBs 3.269,50 ..... tasa 25,13\n24/2/23///\n', '2', '25.13', '3269.50', '24/2/2023', '0d9aae1e-417c-4a0b-b82b-b0f329693008'),
('', '00086881', 'Efectivo', '', '......', '......', '......', '', '346.47', '049', 'J307403667', '2023-02-24', NULL, 'Pago efectivo de servicio técnico Rogelio factura 86881\n$ 346,81\n24/2/23///', '2', '0.00', '0.00', '24/2/2023', '4e432b81-7035-4c94-ba70-7035b3f60060'),
('', '00086672', 'Efectivo', '23673', 'Banco Provincial', '......', '......', '', '0.00', '126', 'J090266461', '2023-02-24', NULL, 'tasa del día 24,85 más retención recibo 30411 ', '2', '0.00', '3391.28', '24/2/2023', '69de6cc3-ec45-4a14-aa4d-e5b0e8ca3802'),
('', '00086395', 'Transferencia', '178426423', 'Banco Nacional de Credito', '......', '......', '', '18.08', '133', 'J410555203', '2023-02-24', NULL, 'Pago total', '2', '24.85', '456.02', '24/2/2023', 'e8abeefc-7e23-46b4-ad5e-0ffdf9ae0db5'),
('', '00086358', 'Efectivo', '', '......', '......', '......', '', '270.00', '128', 'J400432669', '2023-02-24', NULL, 'Cliente le queda saldo a Favor de $2,56\nsegún recibo NRO 30339', '2', '0.00', '0.00', '24/2/2023', 'f35d5b0b-fe9e-4360-a27d-82a41ee2aa45'),
('', '00085667', 'Transferencia', '', '......', '......', 'Banesco USA', '', '200.00', '074', 'V17189450', '2023-02-24', NULL, 'abono del cliente de Paypal a banesco usa ', '2', '0.00', '0.00', '24/2/2023', 'f53c1c21-b23b-4533-88a1-8865d109f7b3'),
('', '00087654', 'Transferencia', '018158244173', '......', '......', '......', '', '376.72', '043', 'J503060700', '2023-02-24', NULL, 'diferencia de 6.49$ faltantes', '3', '25.12', '163.03', '23/2/2023', 'c71bc093-5a17-4524-a9f3-9a2f03770d76'),
('', '00081705', 'Transferencia', '7700699', 'Banco de Venezuela', '......', '......', '', '1002.90', '043', 'J404872710', '2023-02-24', NULL, 'Abono ', '3', '24.85', '1242.50', '24/2/2023', 'c6f1d2a7-663c-4869-9bb3-fbb12e8203a1'),
('', '00084317', 'Efectivo', '', '......', '......', '......', '', '110.00', '194', 'J501270430', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', '10a6a12f-f036-4be3-bd58-0c546411a593'),
('', '00087504', 'Efectivo', '', '......', '......', '......', '', '40.00', '162', 'J070423374', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', 'a68afb5e-dd0c-45d2-a10a-2cd39fe5c10f'),
('', '00081705', 'Transferencia', '7700699', 'Banco de Venezuela', '......', '......', '', '50.00', '043', 'J404872710', '2023-02-24', NULL, 'abono', '2', '24.85', '1242.50', '24/2/2023', 'e9fc8b1c-a09e-4ec4-bbd3-fdafaa2ef8cb'),
('', '00086401', 'Transferencia', '15414523', 'Banco de Venezuela', '......', '......', '', '52.56', '083', '445', '2023-02-24', NULL, 'pago total de factura ', '2', '24.85', '1306.11', '24/2/2023', '5fa141cc-0fab-411d-8e8d-d23ecf6f7e48'),
('', '00086157', 'Efectivo', '', '......', '......', '......', '', '900.00', '039', 'J501575860', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', '0105c044-adda-44fa-8cdd-17f1f09059ec'),
('', '00087654', 'Transferencia', '018158244173', 'Banesco', '......', '......', '', '6.49', '043', 'J503060700', '2023-02-24', NULL, 'diferencia de pago.', '2', '25.12', '163.03', '23/2/2023', 'a3ee4fab-0c84-4fb1-a2d8-c3d1d9875f1f'),
('', '00085186', 'Efectivo', '', '......', '......', '......', '', '390.00', '215', 'J501328994', '2023-02-24', NULL, 'abono a factura', '2', '0.00', '0.00', '24/2/2023', 'd26d4f0c-ac19-473e-ba5f-610417d00e8d'),
('', '00085186', 'Pago Movil', '067745750064', '......', '......', '......', '', '47.23', '215', 'J501328994', '2023-02-24', NULL, '1 173.66 bolivares  cancelación de factura', '2', '24.85', '1173.66', '24/2/2023', '885b669e-9f18-4b6c-adf4-a719e253597a'),
('', '00086068', 'Pago Movil', '82552858699', 'Banesco', '......', '......', '', '52.71', '191', 'J408624095', '2023-02-24', NULL, 'pago ', '2', '24.85', '1310.00', '24/2/2023', 'cad1b091-c353-4051-9d91-9b59b9b82cba'),
('', '00086672', 'Transferencia', '23673', 'Banco Provincial', '......', '......', '', '136.47', '126', 'J090266461', '2023-02-24', NULL, 'cancela iva y diferencia ', '2', '24.85', '3391.24', '24/2/2023', 'a8217766-340f-4861-9f19-586e8fb192ce'),
('', '00086946', 'Transferencia', '3390933163', 'Banesco', '......', '......', '', '0.00', '009', '491', '2023-02-24', NULL, 'Imeca total pagó diferencia de 25% del IVA\n', '2', '0.00', '126.61', '24/2/2023', '4f0a801f-9e4f-44b0-aaee-d38b24ff0c15'),
('', '00087215', 'Efectivo', '', '......', '......', '......', '', '380.00', '039', 'J408036347', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', '9b03a3d6-a91d-4d31-b508-72c911e21352'),
('', '00087239', 'Efectivo', '', '......', '......', '......', '', '300.00', '171', 'V114693134', '2023-02-24', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '24/2/2023', '2547e6fe-9517-4745-9e90-690fb05fcd55'),
('', '00087239', 'Transferencia', '67747878464', 'Banco de Venezuela', '......', '......', '', '14.63', '171', 'V114693134', '2023-02-24', NULL, 'Pago Total de Factura Gracias ', '2', '24.85', '363.55', '24/2/2023', '1d48a178-f375-464f-b692-9b4ef76498c8'),
('', '00085768', 'Transferencia', '30557461260', 'Banesco', '......', 'BINANCE USDT', '', '366.59', '164', 'J410036605', '2023-02-24', NULL, 'Nota: con este monto que un remanente de Siete dolares.', '3', '24.85', '7835.31', '24/2/2023', 'cb1253a8-215a-419a-9abe-c48d4652c83a'),
('', 'B1906161', 'Efectivo', '', '......', '......', '......', '', '840.00', '181', 'V157698156', '2023-02-24', NULL, 'pago de esta nota y la B1906162 ', '2', '0.00', '0.00', '24/2/2023', 'fd595cb9-6d6f-4d49-a102-2b2f846f02b1'),
('', 'B1906161', 'Pago Movil', '030557532171', 'Banesco', '......', '......', '', '10.93', '181', 'V157698156', '2023-02-24', NULL, 'pago de diferencia de ambas notas ', '2', '24.85', '271.61', '24/2/2023', '29262ccc-e5a6-4134-8934-f7c3cb504079'),
('', '00087046', 'Zelle', '', '......', '......', '......', 'Hierros y Materiales Oriente, Corp.', '566.19', '191', 'J296705429', '2023-02-24', NULL, 'pago de factura 87046 y nota 6259', '2', '0.00', '0.00', '24/2/2023', 'c9b15b86-0977-46fd-8c8d-216cff4b240d'),
('', '00086166', 'Efectivo', '', '......', '......', '......', '', '2240.00', '194', 'J400497973', '2023-02-24', NULL, 'cancelación de las facturas pendientes, se recibieron las retenciones ', '2', '0.00', '0.00', '24/2/2023', '9087b275-bb8b-42c2-9a71-55f1eedc562f'),
('', '00085768', 'Transferencia', '30557461260', 'Banesco', '......', '......', '', '3359.60', '164', 'J410036605', '2023-02-24', NULL, 'Nota: abono a factura.', '3', '24.85', '8935.31', '24/2/2023', '4b6ae620-6573-4458-aaf3-a6258ec62004'),
('', '00085768', 'Efectivo', '', '......', '......', '......', '', '7.00', '164', 'J410036605', '2023-02-24', NULL, 'Nota: con este monto queda pagada su factura totalmente.', '2', '0.00', '0.00', '', '4787624e-9be1-4aac-8059-932e5d78fcca'),
('', '00084758', 'Efectivo', '', '......', '......', '......', '', '200.00', '171', 'J401652840', '2023-02-24', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '24/2/2023', '94f017ad-64b6-49dd-ad9c-ca98a6adca10'),
('', '00085748', 'Efectivo', '', '......', '......', '......', '', '200.00', '171', 'V296347597', '2023-02-24', NULL, 'Abonó a Factura Gracias ', '2', '0.00', '0.00', '24/2/2023', '50c71634-861b-4f60-987f-1398cc4ba3c5'),
('', '00086683', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J407710451', '2023-02-24', NULL, '25% del IVA ', '2', '0.00', '405.24', '23/2/2023', 'b2e8e512-dccc-4d42-bf2b-6a372e64fd6a'),
('', '00085971', 'Efectivo', '', '......', '......', '......', '', '454.00', '179', 'J296762341', '2023-02-24', NULL, 'base y flete', '2', '0.00', '0.00', '24/2/2023', '1978fdc4-8690-4b0a-8b41-4afc81dab07d'),
('', '00086395', 'Pago Movil', '178426423', '......', '......', '......', '', '18.08', '133', 'J410555203', '2023-02-24', NULL, 'Pago total', '2', '24.85', '449.28', '24/2/2023', '006ef60d-2d4c-491d-bafb-f477afd68c0e'),
('', '00081502', 'Efectivo', '', '......', '......', '......', '', '36.00', '178', '876', '2023-02-24', NULL, 'pago efectivo 36$', '2', '0.00', '0.00', '24/2/2023', 'f6de34b8-56e0-45f8-8dd6-c6719370394e'),
('', '00087707', 'Transferencia', '3390911256', 'Banesco', '......', '......', '', '872.68', '224', 'J296574995', '2023-02-24', NULL, 'cliente Electro Rang Valencia canceló antes de recibír la mercancía. es contribuyente especial y estoy enviando comprobante de retención de iva. esta pagando por la tasa del BCV y ellos alegan que a todos los proveedores le cancelan a BCV. Aunque yo antes de procesar el pedido les informe que trabajamos con divisas a excepción del iva.', '2', '24.40', '21293.40', '24/2/2023', '9b45264f-45e2-475f-af7c-7cfeb4d9c722'),
('', '00085768', 'Transferencia', '30557461260', 'Banesco', '......', '......', '', '359.60', '164', 'J410036605', '2023-02-24', NULL, '', '2', '24.85', '8935.60', '24/2/2023', '124de7e2-a270-4a4a-90e7-f8ed4984df7a'),
('', '00087001', 'Efectivo', '', '......', '......', '......', '', '730.00', '086', 'J402085150', '2023-02-24', NULL, 'Pago de factura. Diferencia por transferencia bancaria.', '2', '0.00', '0.00', '24/2/2023', 'e29eb986-7ba9-4e28-9e98-f334b681913a'),
('', '00082886', 'Efectivo', '', '......', '......', '......', '', '400.00', '164', 'J299498645', '2023-02-24', NULL, 'abono a deuda.', '2', '0.00', '0.00', '24/2/2023', '71beb9a3-ec6c-48d3-9ef4-6f5a7bccf4af'),
('', 'B1905642', 'Efectivo', '', '......', '......', '......', '', '700.00', '181', 'J411317691', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', 'b1e92b6e-e598-4bd3-9675-027ed3bfd8c1'),
('', '00086575', 'Efectivo', '', '......', '......', '......', '', '1020.00', '189', 'J500778783', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', 'c64f02fd-4723-4b79-b624-0d3017a6a6cd'),
('', '00086575', 'Pago Movil', '067754737989', '......', '......', '......', '', '5.41', '189', 'J500778783', '2023-02-24', NULL, '', '2', '24.85', '134.43', '24/2/2023', 'a6b61300-8e1e-4007-9d65-62458f2ec59a'),
('', '00085503', 'Efectivo', '', '......', '......', '......', '', '487.00', '171', 'V159213052', '2023-02-24', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '24/2/2023', 'f62c010f-d7fc-477a-a1e7-cb914b2b852e'),
('', '00086732', 'Efectivo', '', '......', '......', '......', '', '120.00', '179', 'J303811124', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', '25dfc2a9-01a8-48ce-b3fc-47392f483109'),
('', '00086732', 'Transferencia', '000026764', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J303811124', '2023-02-24', NULL, '25% del IVA y diferencia de $2,41', '2', '24.85', '158.31', '24/2/2023', 'c7f88bf6-4d77-4b28-ad54-ffa4f1ab8d5e'),
('', '00086683', 'Efectivo', '', '......', '......', '......', '', '496.00', '179', 'J407710451', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', '8e8b86cf-5ed0-4651-afee-23a54b9de15a'),
('', '00086302', 'Efectivo', '', '......', '......', '......', '', '232.38', '094', 'V185674443', '2023-02-24', NULL, 'pago total efectivo', '2', '0.00', '0.00', '24/2/2023', '0646c1ba-ec80-4694-951b-3302bea352f1'),
('', '00086539', 'Pago Movil', '9240', 'Banesco', '......', '......', '', '35.85', '069', 'J309084712', '2023-02-25', NULL, 'abono', '2', '24.85', '891.00', '25/2/2023', 'e10e3ad3-07f8-4d60-b6fc-18ab25c04558'),
('', '00085069', 'Depósito', '1660013', 'Banco Mercantil', '......', '......', '', '200.00', '231', 'J400694949', '2023-02-25', NULL, 'descontando las nota de crédito el cliente va a tener un saldo a su favor ', '2', '0.00', '0.00', '24/2/2023', '3a982552-b66c-48de-94ab-6647a2b61b0d'),
('', '00087203', 'Zelle', 'RP0R2VC29G', '......', '......', '......', 'Gerald Fernández ', '1600.00', '162', 'J-31565102-5', '2023-02-25', NULL, '', '2', '0.00', '0.00', '24/2/2023', '738ee3a6-45da-41df-86b1-eabaf5775cc0'),
('', '00086381', 'Efectivo', '', '......', '......', '......', '', '124.70', '128', 'J410358025', '2023-02-25', NULL, 'Cliente queda en $0 Descontando Retención del IVA\nRecibido Pago según Recibo NRO 30340', '2', '0.00', '0.00', '25/2/2023', 'a21695f6-7014-43f1-a9a8-8a29e2a13e16'),
('', '00085599', 'Depósito', '7362', '......', '......', '......', '', '760.00', '177', 'J400584434', '2023-02-25', NULL, 'fue depositado a fondo comun', '2', '0.00', '0.00', '24/2/2023', '3c58caaf-d45d-4ce9-b3bb-49081897606d'),
('', '00085462', 'Efectivo', '', '......', '......', '......', '', '706.00', '177', 'V080417779', '2023-02-25', NULL, '', '2', '0.00', '0.00', '25/2/2023', '6c607677-bea8-40aa-b45f-e3be8c533fc4'),
('', 'B1905718', 'Efectivo', '', '......', '......', '......', '', '15.00', '211', 'V265003440', '2023-02-25', NULL, '', '2', '0.00', '0.00', '25/2/2023', '4e88f023-af85-4d7c-9dcd-00b83d990ff9'),
('', '00086620', 'Efectivo', '', '......', '......', '......', '', '140.00', '150', 'J295796811', '2023-02-25', NULL, '', '2', '0.00', '0.00', '24/2/2023', '48cf3dd0-81c6-44fc-a146-4beeddda35d7'),
('', '00086504', 'Efectivo', '', '......', '......', '......', '', '246.29', '150', 'J405728450', '2023-02-25', NULL, '', '2', '0.00', '0.00', '24/2/2023', 'a2ecac86-492d-4471-bbb0-6889e3f0df26'),
('', '00086285', 'Efectivo', '', '......', '......', '......', '', '100.00', '133', 'J500375298', '2023-02-25', NULL, 'Abono ', '2', '0.00', '0.00', '25/2/2023', 'b08c38b3-5894-43f0-825c-cdb3a6783d4d'),
('', 'B1906221', 'Efectivo', '', '......', '......', '......', '', '5365.00', '039', 'J404240837', '2023-02-25', NULL, '', '2', '0.00', '0.00', '25/2/2023', '64872cdd-c90e-4f85-9cd8-3af2932591aa'),
('', '00086317', 'Efectivo', '', '......', '......', '......', '', '1000.00', '138', '471', '2023-02-25', NULL, 'pago factura 86317 y la diferencia abono a factura 86660', '2', '0.00', '0.00', '25/2/2023', '13b3c040-275d-4c6b-936b-187cb3e1fe2e'),
('', '00086660', 'Transferencia', '3390919071', 'Banesco', '......', '......', '', '15.07', '138', '471', '2023-02-25', NULL, '', '2', '24.85', '374.49', '24/2/2023', 'ef40f9c4-034d-4eaf-b591-ff37f3ef5670'),
('', 'B1906270', 'Efectivo', '', '......', '......', '......', '', '600.00', '086', 'J295057989', '2023-02-25', NULL, 'Pago de factura. Diferencia por transferencia bancaria.', '2', '0.00', '0.00', '25/2/2023', 'a0423df9-8347-4952-a3da-26842c4a04af'),
('', 'B1906270', 'Transferencia', '3391140119', 'Banesco', '......', '......', '', '167.25', '086', 'J295057989', '2023-02-25', NULL, 'cancelación de deuda notas B1906270 y B1906521', '2', '24.85', '4156.41', '25/2/2023', '6e1b5472-bf27-45e3-a7a4-4ff2ac9eaaec'),
('', '00085585', 'Efectivo', '', '......', '......', '......', '', '620.00', '086', 'J-29909329-7', '2023-02-25', NULL, 'Abono a deuda. Diferencia cancela el 01-03-23', '2', '0.00', '0.00', '25/2/2023', '091b0093-8138-4a18-9094-8df3473b777c'),
('', '00087178', 'Efectivo', '', '......', '......', '......', '', '600.00', '086', 'V074369053', '2023-02-25', NULL, 'Abono a deuda. Diferencia para el 28-02-23', '2', '0.00', '0.00', '25/2/2023', 'f1adc906-ffbc-427f-85ea-d4a35af5ce21'),
('', '00087348', 'Efectivo', '', '......', '......', '......', '', '1375.00', '086', 'J295931930', '2023-02-25', NULL, 'Cancelación de factura. Diferencia transferencia.', '2', '0.00', '0.00', '24/2/2023', '417c3f3b-85ea-4bc6-bf70-24130b100138'),
('', '00087348', 'Transferencia', '0047900018942', 'Banco Mercantil', '......', '......', '', '103.07', '086', 'J295931930', '2023-02-25', NULL, 'cancelación de IVA y flete.', '2', '24.39', '2514.02', '17/2/2023', '393bfbcc-004f-404f-8abe-4db0ea21dab7'),
('', '00085724', 'Efectivo', '', '......', '......', '......', '', '185.00', '086', 'J410467673', '2023-02-25', NULL, 'Cancelación de deuda.', '2', '0.00', '0.00', '25/2/2023', '80d55344-da4b-4355-b48c-7f723587d46d'),
('', 'B1906234', 'Transferencia', '', 'Banesco', '......', '......', '', '379.64', '150', 'J294973256', '2023-02-25', NULL, 'Cliente realiza pago móvil, se descuenta un bombillo dañado 1.6$', '2', '24.85', '9434.00', '24/2/2023', '7a22b944-c27b-4082-8979-4c7a689114cd'),
('', '00086620', 'Transferencia', '3384542141', 'Banesco', '......', '......', '', '0.00', '150', 'J295796811', '2023-02-25', NULL, 'Pago del 25% IVA  y 97% flete', '2', '0.00', '336.24', '28/1/2023', 'cd91c1e6-85b9-421c-b1ce-5387f25a3af4'),
('', '00086620', 'Transferencia', '3390920393', 'Banesco', '......', '......', '', '7.52', '150', 'J295796811', '2023-02-25', NULL, 'Saldo pendiente, Cliente se descuenta reflector despachado erróneamente, en factura dice 100w y físico llego de 50w', '2', '24.85', '186.87', '25/2/2023', '844ea5fe-42db-46bd-af3c-618a56665a2f'),
('', '00086281', 'Pago Movil', '1249661249', 'Banesco', '......', '......', '', '40.00', '192', 'J500238444', '2023-02-26', NULL, 'abono', '2', '24.85', '994.00', '', 'f30076f3-1019-4d1a-949f-5e6fad981d03'),
('', '00086281', 'Pago Movil', '1310731310', 'Banesco', '......', '......', '', '20.00', '192', 'J500238444', '2023-02-26', NULL, 'pago final', '2', '24.85', '497.00', '26/2/2023', '63acc5d5-a7ef-4d0f-8b12-3ba4f7eeeaed'),
('', '00085667', 'Zelle', 'rpor2z2dpv', '......', '......', '......', 'Omar aguilar', '370.00', '074', 'V17189450', '2023-02-27', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '26/2/2023', '8a2f2d3b-8036-4fb6-8b43-4c4ea13ca4af'),
('', '00086312', 'Transferencia', '30579428722', 'Banesco', '......', '......', '', '0.00', '168', '1232', '2023-02-27', NULL, 'pago del iva de dicha factura listo ', '2', '0.00', '780.26', '26/2/2023', '7355986e-3c36-4bd0-87e4-a4bc85f3d27a'),
('', '00084674', 'Transferencia', '211424191', 'Banco Nacional de Credito', '......', '......', '', '750.00', '074', 'J409084248', '2023-02-27', NULL, 'abono. a la deuda del cliente ', '2', '24.85', '18637.50', '27/2/2023', '6cdd6fc1-754d-40a8-a975-ff833383cc21'),
('', '00086759', 'Zelle', 'fnkxyfzm1', '......', '......', '......', 'Andrés Echandia', '229.34', '171', 'J301702298', '2023-02-27', NULL, 'Abono a factura Gracias Nombre titular Andrés Echandia C.I 17365497  correo echandia@gmail.com Tlf:04247099297 Dirección Calle los Cinaros Santa Rosa Mérida ', '2', '0.00', '0.00', '24/2/2023', '0d9a688e-1ff6-4ea0-abc3-12220d722371'),
('', 'B1905574', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '68.38', '191', 'J402107072', '2023-02-27', NULL, 'transferencia desde banco Caroní que termina en #52120011073', '2', '24.85', '1600.00', '25/2/2023', '8a4cc4a9-9e24-4762-9bea-976296df06e4'),
('', '00087046', 'Zelle', '', '......', '......', '......', 'Hierros y Materiales Oriente, Corp.', '566.19', '191', 'J296705429', '2023-02-27', NULL, 'pago de factura y nota de entrega\nSr. Alexis José Mora Rigual\nC.I: 6.019.984\nCalle el Seguro, 100mt de la clínica bolivariana, espinal, Nueva Esparta. \nTlf contacto: +58 414-8240032', '2', '0.00', '0.00', '24/2/2023', '82b5f220-c8ae-492a-8e43-0dc12d27fe98'),
('', 'B1905396', 'Transferencia', '46577213', 'Banco Nacional de Credito', '......', '......', '', '703.36', '035', 'J501050473', '2023-02-27', NULL, '', '2', '24.85', '11921.50', '24/2/2023', '303ceeb0-db6d-4e38-82ab-b2135afd0209'),
('', 'B1905233', 'Transferencia', '0000883750', 'BFC', '......', '......', '', '1101.76', '035', 'J407012231', '2023-02-27', NULL, '', '2', '24.85', '27378.70', '24/2/2023', 'dd241f7c-d4a2-457d-a03d-e292b2c1f036'),
('', '00085667', 'Efectivo', '', '......', '......', '......', '', '350.00', '074', 'V17189450', '2023-02-27', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '27/2/2023', '37a7d440-40c4-4759-b741-e8096cb172c0'),
('', '00084474', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '28.16', '171', 'J501363196', '2023-02-27', NULL, 'Abonó a Factura Gracias ', '2', '24.85', '700.00', '25/2/2023', '86c51c7b-fb7a-4ad9-a0b1-b012548cdd8e'),
('', '00086718', 'Transferencia', '135410312', 'Banco Nacional de Credito', '......', '......', '', '201.73', '049', 'J502801790', '2023-02-27', NULL, 'Pagos de Multienda Distribuidora Morillo,ca\nFacturas 86718- Abono 86719\n26/2/23///', '2', '24.85', '8697.50', '26/2/2023', 'fb5351e0-bcac-4553-b957-9f0413ecf437'),
('', '00083478', 'Efectivo', '', '......', '......', '......', '', '340.00', '049', 'J307450975', '2023-02-27', NULL, 'Abono de Inv Odin, ca Factura 83478\n$ 340,00\n27/2/23///', '2', '0.00', '0.00', '27/2/2023', '8a811913-19c0-4060-a1d4-aff5009b3c01'),
('', '00086853', 'Efectivo', '', '......', '......', '......', '', '320.00', '209', 'J501253480', '2023-02-27', NULL, 'la diferencia  por pago movil', '2', '0.00', '0.00', '27/2/2023', 'c9e9e573-60b4-495a-b886-dc9443b7d629'),
('', '00086823', 'Transferencia', '000001237', 'Banesco', '......', '......', '', '6.33', '065', 'J501589186', '2023-02-27', NULL, '', '2', '25.00', '158.25', '15/2/2023', 'f4d22b5e-1f0d-436a-b7fb-c166fd0c054e'),
('', '00086973', 'Pago Movil', '', 'Banesco', '......', '......', '', '240.24', '093', 'J407226215', '2023-02-27', NULL, 'cliente pendiente con retención..', '2', '24.85', '216.19', '25/2/2023', 'f9fa83c7-1309-414a-9f19-6bb803b79acb'),
('', '00087146', 'Depósito', '123500', '......', 'Bancamiga USD', '......', '', '438.30', '093', 'J407226215', '2023-02-27', NULL, 'cliente pendiente con retención..', '2', '0.00', '0.00', '27/2/2023', 'ad7d6027-7d89-437a-bda2-8d8f9c2a8b13'),
('', '00086633', 'Depósito', '123502', '......', '......', '......', '', '3315.00', '093', 'J308513725', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', 'da7e2d50-fb16-43c7-8770-82c35a87a9a0'),
('', '00086060', 'Efectivo', '', '......', '......', '......', '', '503.06', '153', 'V172619688', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '82360f41-09c2-4647-a8e1-fcf8db33048e'),
('', '00086094', 'Efectivo', '', '......', '......', '......', '', '340.00', '083', 'J404176683', '2023-02-27', NULL, 'pago de base de la factura, les queda a favor 1.95 $ ', '2', '0.00', '0.00', '27/2/2023', '22578c8b-a342-4d70-ad3d-2db204ece828'),
('', '00086178', 'Efectivo', '', '......', '......', '......', '', '370.00', '168', 'J501824908', '2023-02-27', NULL, 'pago en físico 370$ en físico ', '2', '0.00', '0.00', '27/2/2023', '866e7a86-0b42-48a2-ab72-167416aa56a3'),
('', '00086298', 'Efectivo', '', '......', '......', '......', '', '200.00', '203', 'V178282553', '2023-02-27', NULL, '', '2', '0.00', '0.00', '24/2/2023', '600114d4-93a0-4f6d-a885-7a788037c65f'),
('', '00086497', 'Efectivo', '', '......', '......', '......', '', '270.00', '181', 'J404483861', '2023-02-27', NULL, 'abono ', '2', '0.00', '0.00', '27/2/2023', '160bb6da-c850-4c48-bc04-43302ea3e6e8'),
('', '00087428', 'Efectivo', '', '......', '......', '......', '', '209.09', '209', 'J501147167', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', 'e781c868-ad8b-4874-b495-04c259a31e77'),
('', '00087429', 'Efectivo', '', '......', '......', '......', '', '79.29', '209', 'J501147167', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', 'ab31568a-2f82-4df3-ae23-3fe6ab7f2ebb'),
('', '00085954', 'Efectivo', '', '......', '......', '......', '', '460.00', '082', 'J409278336', '2023-02-27', NULL, 'Pago abono a factura 85954', '2', '0.00', '0.00', '24/2/2023', '8ded5129-53cd-4b54-8a61-7d767f5fbb0d'),
('', '00086282', 'Zelle', 'RP0R32PFJF', '......', '......', 'Banesco USA', 'stephani rangel, ', '354.38', '082', 'J313600350', '2023-02-27', NULL, 'Pago Factura  86282, ', '2', '0.00', '0.00', '27/2/2023', '421599ff-aeff-427a-8f3e-287c79bb1082'),
('', '00086494', 'Efectivo', '', '......', '......', '......', '', '130.00', '128', 'J500947674', '2023-02-27', NULL, 'Está Factura queda en $0 y abona $0,50 a la factura 87750 ', '2', '0.00', '0.00', '27/2/2023', '388137ab-a47d-456a-9bf8-ae1f8909a50b'),
('', '00086345', 'Efectivo', '', '......', '......', '......', '', '185.11', '153', 'J406147117', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', 'bbbffa19-7e01-4314-a2a6-eb169ae7ce29'),
('', 'B1905931', 'Zelle', 'I726ch5uc', '......', '......', 'Banesco USA', 'Jennifer Sánchez,  Jennifercarolinasanchez2013@gmail.com', '220.00', '082', 'V081020341', '2023-02-27', NULL, 'Pago de factura B1905931, se descuentan NC #599 por 6.44 $ , #600 por 1.38 $   #572 por 8.04 $ , #601 por 16.01 $', '2', '0.00', '0.00', '27/2/2023', 'ce114d87-580b-43a8-9770-2bafa69121bb'),
('', '00086878', 'Transferencia', '3387175623', 'Banesco', '......', '......', '', '21.65', '039', 'J406657530', '2023-02-27', NULL, '', '2', '24.94', '539.95', '8/2/2023', '483b7ac3-9a7e-4343-a1c8-af708a802da9'),
('', 'B1905574', 'Efectivo', '', '......', '......', '......', '', '15.00', '191', 'J402107072', '2023-02-27', NULL, 'pago ', '2', '0.00', '0.00', '27/2/2023', 'f0e67394-db7a-44c2-99d5-74650eb866a6'),
('', '00086282', 'Efectivo', '', '......', '......', '......', '', '100.00', '082', 'J313600350', '2023-02-27', NULL, 'Pago factura 86282, se descuenta NC #10263 por 7.45 $. ', '2', '0.00', '0.00', '27/2/2023', '459184d9-0c8a-4e34-9040-b5a000ff28fd'),
('', '00084804', 'Depósito', '740087448600030', '......', 'Banco Mercantil USD', '......', '', '100.00', '083', 'J304819137', '2023-02-27', NULL, 'abono', '2', '0.00', '0.00', '27/2/2023', '222f4d40-3460-4237-8871-cbd261615086'),
('', '00086518', 'Efectivo', '', '......', '......', '......', '', '400.00', '181', 'J301687060', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '1090a88c-e3f3-464d-a441-3841907eefff'),
('', '00085173', 'Transferencia', '7264', 'Banco de Venezuela', '......', '......', '', '192.00', '140', 'J401266320', '2023-02-27', NULL, 'abono de factura ', '2', '24.95', '4790.40', '27/2/2023', '68261687-3d00-45e3-b6ca-a39bab97cbd7'),
('', '00085173', 'Transferencia', '1875', 'Banco Exterior', '......', '......', '', '75.00', '140', 'J401266320', '2023-02-27', NULL, 'abono de factura ', '2', '24.95', '1871.25', '27/2/2023', 'cad50acf-5fa1-4bdf-bb96-b579eba177f9'),
('', '00085173', 'Efectivo', '', '......', '......', '......', '', '270.00', '140', 'J401266320', '2023-02-27', NULL, 'abono en efectivo ', '2', '0.00', '0.00', '27/2/2023', '87ee5ffb-0b4e-4828-aca3-6ade43c704de'),
('', '00086730', 'Transferencia', '7817', 'Banesco', '......', '......', '', '1.44', '140', '1344', '2023-02-27', NULL, 'diferencia de IVA ', '2', '25.00', '36.00', '8/2/2023', '6e8727d7-b8c7-4f1e-a9dd-114825a46780'),
('', 'B1905969', 'Efectivo', '', '......', '......', '......', '', '700.00', '181', 'J406374903', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '325ae1ef-f813-4d61-9862-64ff077edcfe'),
('', '00087646', 'Transferencia', '7142512', 'Banco de Venezuela', '......', '......', '', '0.00', '178', 'J406461180', '2023-02-27', NULL, 'pago IVA ', '2', '0.00', '374.83', '25/2/2023', '3b24bb71-7fa6-4c53-b843-afbd252370f4'),
('', '00087676', 'Transferencia', '0000901888', 'BFC', '......', '......', '', '0.00', '178', 'J411511862', '2023-02-27', NULL, 'pago IVA ', '2', '0.00', '1013.42', '27/2/2023', 'fae1718f-2584-442c-8f34-ea453c3bb4d5'),
('', '00086854', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'J500760183', '2023-02-27', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '27/2/2023', 'fb6deb1f-f9ef-4f26-86b2-a3a4bc17f650'),
('', 'B1905554', 'Transferencia', '130735168', 'Banco Nacional de Credito', '......', '......', '', '965.79', '162', 'J299628352', '2023-02-27', NULL, '', '2', '24.85', '24000.00', '24/2/2023', 'd5fa198a-9caf-49d2-a277-78206e5b74a7'),
('', '00086834', 'Efectivo', '', '......', '......', '......', '', '200.00', '065', 'J293861233', '2023-02-27', NULL, '', '3', '0.00', '0.00', '27/2/2023', 'c07ed7f9-bb6e-4302-8931-98a2243d8447'),
('', '00087292', 'Zelle', '', '......', '......', '......', 'María Esis', '60.00', '162', 'J403324930', '2023-02-27', NULL, 'correo: Esismaria2013@gmail. Com tlf. +1 3462797275', '2', '0.00', '0.00', '25/2/2023', 'eddd7927-1bcf-4ccb-932c-f7617c8cf90f'),
('', '00086834', 'Efectivo', '', '......', '......', '......', '', '200.00', '065', 'J293861233', '2023-02-27', NULL, 'recibido por. Ranger', '2', '0.00', '0.00', '27/2/2023', 'a1fbdcd8-f739-4e8b-adc2-99d4afef4b50'),
('', '00086480', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J400335043', '2023-02-27', NULL, 'abono', '2', '0.00', '0.00', '27/2/2023', '92131f67-45fd-42e1-8766-6c49fe1c2ab4'),
('', '00086480', 'Transferencia', '1727', 'Banesco', '......', '......', '', '13.52', '069', 'J400335043', '2023-02-27', NULL, 'paago', '2', '24.95', '337.32', '27/2/2023', '8e562ed8-5bb7-4b25-b829-136f9e9f0d73'),
('', 'B1906093', 'Efectivo', '', '......', '......', '......', '', '1000.00', '039', 'J405622628', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '98ea6e29-02be-47e3-b961-2aed0275a4b5'),
('', 'B1906093', 'Efectivo', '', '......', '......', '......', '', '26.00', '039', 'J405622628', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '004bb2ce-02a2-46ff-aef4-1388a225e812'),
('', '00086362', 'Efectivo', '', '......', '......', '......', '', '601.21', '061', 'J305178178', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '0fa8e3af-2d18-4afe-a226-2b65291ac17c'),
('', '00086129', 'Efectivo', '', '......', '......', '......', '', '210.96', '061', 'J299836605', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', 'dec5e42b-90b8-42de-a53a-4379dbd4b267'),
('', '00086094', 'Transferencia', '23240708', 'Banco de Venezuela', '......', '......', '', '9.84', '083', 'J404176683', '2023-02-27', NULL, 'pago de 25 % de iva ', '2', '0.00', '245.68', '27/2/2023', 'c2e2ba8b-8541-49b7-b2e0-a3413bca1c13'),
('', '00084474', 'Efectivo', '', '......', '......', '......', '', '80.00', '171', 'J501363196', '2023-02-27', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '27/2/2023', '5f89ccee-064f-45b1-b72b-a85359ae6a29');
