INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00077044', 'Efectivo', '', '......', '......', '......', '', '301.00', '154', 'J090065873', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', '7a573021-bc3a-423c-8461-0c6aae87ea2d'),
('', '00077485', 'Transferencia', '20926550', '......', '......', '......', '', '222.52', '181', 'J501444447', '2022-06-22', NULL, 'cancelación de 2,52$ a la tasa', '2', '5.76', '14.51', '22/6/2022', '4b8994a6-3be7-486a-83f9-81d67ce1612c'),
('', '00077275', 'Efectivo', '', '......', '......', '......', '', '660.00', '194', 'J314436830', '2022-06-22', NULL, 'cliente GENERA RETENCION. \nquedan 4.62$ a favor que se van a rebajar del 25% que pagará del IVA \n(el IVA es de 24.74$ y pagará 20.21$)', '2', '0.00', '0.00', '22/6/2022', 'c170d398-f9bf-4e7d-87d9-cf070cb731eb'),
('', '00078165', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '446.81', '207', 'V149821682', '2022-06-22', NULL, 'realizo transferencia al provincial el 22/06 por bs 2573.63 a tasa 5.76 para 446.81$', '2', '5.76', '2573.63', '22/6/2022', 'be4ee949-8a20-4e71-9012-b8afbeb84351'),
('', '00077136', 'Efectivo', '', '......', '......', '......', '', '300.00', '168', '1229', '2022-06-22', NULL, 'abono de 300$', '2', '0.00', '0.00', '22/6/2022', '81bcdf73-6da6-4704-851c-b6762a5a617d'),
('', '00076859', 'Efectivo', '', '......', '......', '......', '', '488.86', '061', 'J500338104', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', '97f9f185-9bea-41f5-bcdc-3a437b5d4df4'),
('', '00075895', 'Efectivo', '', '......', '......', '......', '', '160.00', '171', 'J501363196', '2022-06-22', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '22/6/2022', '31a14c07-7354-4715-8d99-76553f7e6816'),
('', '00076753', 'Efectivo', '', '......', '......', '......', '', '40.00', '198', 'V013410387', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', '4acd8d68-3ddf-437b-b914-7a28c059e12a'),
('', '00077590', 'Pago Movil', '44359344', 'Banesco', '......', '......', '', '170.40', '225', 'J405621087', '2022-06-22', NULL, 'Pago factura pendiente retencion ', '2', '5.76', '883.35', '22/6/2022', '2977c2e0-85b2-4df2-82b3-c10b0e870332'),
('', '00078125', 'Efectivo', '', '......', '......', '......', '', '213.12', '225', 'J314125508', '2022-06-22', NULL, 'PAGO COMPLETO NO EMITIRA RETENCION ', '2', '0.00', '0.00', '22/6/2022', '0a6ce2d9-e72b-4782-973e-8ede59d99bb1'),
('', '00078297', 'Transferencia', '8702', 'Banco Mercantil', '......', '......', '', '152.73', '069', 'J293695058', '2022-06-22', NULL, 'abono', '2', '5.76', '879.72', '22/6/2022', '7e02b74f-8a0d-45bb-9579-0d9d89b11b79'),
('', '00078126', 'Efectivo', '', '......', '......', '......', '', '217.00', '225', 'J314125508', '2022-06-22', NULL, 'PAGO FACTURA COMPLETA NO EMITIRA RETENCION / PENDIENTE POR PAGO $6', '2', '0.00', '0.00', '22/6/2022', '6a8e9461-6c79-40fe-a085-1fa6c9e642ee'),
('', '00076879', 'Transferencia', '725680', 'Banco Caribe', '......', '......', '', '100.00', '184', 'J501354367', '2022-06-22', NULL, 'Abono ', '2', '5.76', '576.00', '22/6/2022', 'a53edafa-c718-4acb-a354-eaae7ead95ef'),
('', '00076940', 'Transferencia', '25571831900', 'Banco Mercantil', '......', '......', '', '198.26', '083', 'J306005501', '2022-06-22', NULL, 'abono ', '2', '5.76', '1142.00', '22/6/2022', '9a598bf9-9373-4ab6-ab3e-f80906cc9ca9'),
('', '00075967', 'Efectivo', '', '......', '......', '......', '', '200.00', '039', 'V224685480', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', '896e3a93-3a06-4283-8989-481069d7037f'),
('', '00077395', 'Pago Movil', '', 'Banesco', '......', '......', '', '170.34', '074', 'J-40067330-5', '2022-06-22', NULL, 'pago de deuda del cliente ', '2', '5.76', '981.76', '22/6/2022', '9f5053dc-b4a2-478b-8e19-b63a24184738'),
('', '00077411', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '814.48', '074', 'J295481861', '2022-06-22', NULL, 'abono a la deuda del cliente ', '2', '5.76', '4691.40', '22/6/2022', 'f71e1647-410a-46fc-a5cd-7e53576a9694'),
('', '00077411', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '259.00', '074', 'J295481861', '2022-06-22', NULL, 'abono final para pagar deuda total del cliente ', '2', '0.00', '0.00', '22/6/2022', 'cf9d800f-3d2e-415e-bc8c-733abd678c7b'),
('', '00076998', 'Pago Movil', '', 'Banesco', '......', '......', '', '112.85', '074', 'J404967613', '2022-06-22', NULL, 'abono a la deuda del cliente ', '2', '5.76', '650.00', '22/6/2022', '768fdaf9-9167-4217-b499-2ebc72ae902e'),
('', '00076998', 'Pago Movil', '', 'Banesco', '......', '......', '', '20.31', '074', 'J404967613', '2022-06-22', NULL, 'abono final pago de deuda', '2', '5.76', '117.00', '22/6/2022', 'cfb41c4b-cc29-41bd-b788-ff8ca49c0bf6'),
('', '00077921', 'Efectivo', '', '......', '......', '......', '', '500.00', '039', 'J317103319', '2022-06-22', NULL, 'pago de las facturas mas el 25% del iva', '2', '0.00', '0.00', '22/6/2022', '32ced8e5-a9d5-4e88-b79f-4a1a58ac7f8c'),
('', '00075506', 'Zelle', 'jin76y808', '......', '......', '......', 'MARIA RIANI', '187.00', '083', 'J404176683', '2022-06-22', NULL, 'abono', '2', '0.00', '0.00', '22/6/2022', '3d6353dd-4da1-400b-ab40-4b524488b4a9'),
('', '00078028', 'Pago Movil', '82557510269', 'Banesco', '......', '......', '', '156.55', '162', 'J409937712', '2022-06-22', NULL, '', '2', '5.71', '893.90', '22/6/2022', 'a6f2f7bc-404e-4c83-aca7-203f0e47c26a'),
('', '00077846', 'Efectivo', '', '......', '......', '......', '', '230.00', '039', 'J309140779', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', '20b25416-b67d-42a2-be2f-4a2f482a7030'),
('', '00077846', 'Transferencia', '21734920949', 'Banesco', '......', '......', '', '36.76', '039', 'J309140779', '2022-06-22', NULL, '', '2', '5.76', '211.74', '22/6/2022', '3a5ad2e3-5227-4038-a254-5474ed5f64b5'),
('', '00077307', 'Transferencia', '21734915782', 'Banesco', '......', '......', '', '89.41', '039', 'J409280292', '2022-06-22', NULL, '', '2', '5.76', '515.00', '22/6/2022', '5f134096-4942-4248-bef2-c29a85156eb3'),
('', '00076577', 'Transferencia', '3323622213', 'Banesco', '......', '......', '', '294.68', '231', '29825992-2', '2022-06-22', NULL, '', '2', '5.76', '322.94', '22/6/2022', '67a5fda4-f368-4def-b7f0-51450bee9460'),
('', '00076577', 'Transferencia', '3323621574', 'Banesco', '......', '......', '', '294.68', '231', '29825992-2', '2022-06-22', NULL, '', '2', '5.76', '1201.78', '22/6/2022', '95f52dc7-6071-41fd-8c9b-dc2aa93ee81a'),
('', '00077241', 'Efectivo', '', '......', '......', '......', '', '1960.00', '213', 'J500324723', '2022-06-22', NULL, '', '3', '0.00', '0.00', '', 'bcca608f-007e-4758-8c00-d4c911d1bda3'),
('', '00077241', 'Efectivo', '', '......', '......', '......', '', '1960.00', '213', 'J500324723', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', 'b28a9066-42fd-4207-87fc-552b586dec07'),
('', '00077363', 'Efectivo', '', '......', '......', '......', '', '180.00', '209', 'V094356276', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', 'dc82b2be-d51f-4b5b-a003-51829a5c9bb0'),
('', '00074180', 'Efectivo', '', '......', '......', '......', '', '100.00', '209', 'J299378836', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', '40677173-c5fe-452b-bf51-8ee3a4a8c94d'),
('', 'B1902961', 'Transferencia', '76412734', 'Banco de Venezuela', '......', '......', '', '1.47', '191', 'J408624095', '2022-06-22', NULL, '', '2', '5.71', '8.42', '21/6/2022', '551066fc-3ee0-4741-9841-92466591113d'),
('', 'B1902961', 'Transferencia', '76454310', 'Banco de Venezuela', '......', '......', '', '3.46', '191', 'J408624095', '2022-06-22', NULL, '', '2', '5.77', '20.00', '22/6/2022', '701574ac-71ef-4234-9195-2814cd2d7bde'),
('', 'B1902961', 'Efectivo', '', '......', '......', '......', '', '3.50', '191', 'J408624095', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', '241c94bc-916f-49b6-94a4-825320a34c06'),
('', 'B1903183', 'Transferencia', '3323647117', 'Banesco', '......', '......', '', '206.30', '039', 'J404637290', '2022-06-22', NULL, '', '2', '5.77', '1190.36', '22/6/2022', '030e68d2-8ac8-40aa-88b8-cc7b53f4c7c0'),
('', 'B1902838', 'Efectivo', '', '......', '......', '......', '', '591.00', '191', 'J401204368', '2022-06-22', NULL, 'por favor aplicar nota de crédito #105', '2', '0.00', '0.00', '22/6/2022', 'ca02b83a-76c0-440b-873d-0a6aaed10714'),
('', '00076591', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '48.18', '171', 'J299941697', '2022-06-22', NULL, 'Abono a factura Gracias ', '2', '5.77', '278.00', '22/6/2022', '0d8d6048-ae1d-4d38-8f7e-fc3534407d97'),
('', '00078311', 'Transferencia', '', 'Banesco', '......', '......', '', '162.40', '212', 'J302595347', '2022-06-22', NULL, 'abono', '2', '5.76', '1708.19', '22/6/2022', 'd060aaa2-15c7-4ed4-adac-21e2d0acc80c'),
('', '00078491', 'Depósito', '3323490762', 'Banesco', '......', '......', '', '179.78', '212', 'J302595347', '2022-06-22', NULL, 'pago con un solo deposito factura nro 78311 y 78491', '2', '5.76', '1708.19', '22/6/2022', '1da7e52c-82e7-4c34-837e-338b565b54f0'),
('', 'B1902847', 'Efectivo', '', '......', '......', '......', '', '360.00', '181', 'J297189874', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', '2d3cbb30-0070-4b0d-85d1-bc6d42ace2b2'),
('', '00077363', 'Pago Movil', '7859', 'Banesco', '......', '......', '', '1.90', '209', 'V094356276', '2022-06-22', NULL, '', '2', '5.70', '11.00', '22/6/2022', 'e41e1259-2990-4ac7-92b8-b0a80651b8ad'),
('', 'B1902847', 'Transferencia', '0047900000653', 'Banco Mercantil', '......', '......', '', '633.01', '181', 'J297189874', '2022-06-22', NULL, 'pago de diferencia ', '2', '5.77', '1575.26', '22/6/2022', '732af2e5-8c09-40ca-be64-b207015d30e1'),
('', 'B1903181', 'Pago Movil', '1006338466', 'Banco Caribe', '......', '......', '', '1179.60', '043', 'J294560407', '2022-06-22', NULL, 'ABONÓ ', '2', '5.76', '979.20', '22/6/2022', '1493c63f-3510-4b73-b2f5-0e39256c70c8'),
('', 'B1903181', 'Depósito', '000000490', '......', 'Banco Provincial USD', '......', '', '1010.00', '043', 'J294560407', '2022-06-22', NULL, 'RESTO  DEL PAGO...', '2', '0.00', '0.00', '22/6/2022', '852a426f-11bf-4009-99c2-9141040c6537'),
('', '00076583', 'Efectivo', '', '......', '......', '......', '', '660.00', '211', 'V164997614', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', '90cce697-7ac3-4e73-a233-33187524b889'),
('', '00076750', 'Efectivo', '', '......', '......', '......', '', '131.00', '211', 'J299102610', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', 'd1162171-95c9-4a20-a499-4f79d1d8d551'),
('', '00076750', 'Pago Movil', '74295', 'Banesco', '......', '......', '', '0.22', '211', 'J299102610', '2022-06-22', NULL, '', '2', '5.77', '1.26', '22/6/2022', 'e52c9ee7-0b85-4cda-afc9-52abc3e95c78'),
('', 'B1903079', 'Zelle', 'jpm999d6pjbu', '......', '......', '......', 'Eduardo Lugo ', '1395.18', '086', 'J298374659', '2022-06-22', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '22/6/2022', '26bd15bb-1f7b-46b5-b92c-20a553b8ea01'),
('', '00077534', 'Zelle', 'g9jeze6ji', '......', '......', '......', 'daniel paredes', '434.79', '161', 'J296094918', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', '7f913c0a-ae7c-4fab-9ae6-19f1bda7cbd0'),
('', '00076778', 'Efectivo', '', '......', '......', '......', '', '188.00', '161', 'J407127284', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', '9b4faf1f-a114-402c-87ed-2772b1c8ba47'),
('', '00076776', 'Efectivo', '', '......', '......', '......', '', '61.00', '161', 'J407127284', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', '54a9ade2-7308-4cc1-8e4e-fe7af128e938'),
('', '00076777', 'Zelle', 'gx6cuiua6', '......', '......', '......', 'Deivi Zuluaga ', '150.00', '161', 'J407127284', '2022-06-22', NULL, '', '2', '0.00', '0.00', '21/6/2022', '79602446-1049-4cca-ba03-e74d34b52834'),
('', '00076777', 'Zelle', 'hex7qwuxa', '......', '......', '......', 'Deivi Zuluaga ', '100.00', '161', 'J407127284', '2022-06-22', NULL, '', '2', '0.00', '0.00', '19/6/2022', '03228415-357b-47d5-9898-c62c5866d555'),
('', '00076777', 'Zelle', 'jjgdtgfxr', '......', '......', '......', 'Deivi Zuluaga ', '120.00', '161', 'J407127284', '2022-06-22', NULL, '', '2', '0.00', '0.00', '18/6/2022', '44be487e-2de9-4d0f-9feb-30e2efa9b350'),
('', '00076777', 'Efectivo', '', '......', '......', '......', '', '113.00', '161', 'J407127284', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', 'bbc8c89d-9594-4411-9375-8baa899d519e'),
('', '00076778', 'Efectivo', '', '......', '......', '......', '', '56.00', '161', 'J407127284', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', '3fab5355-ac20-4813-ab03-5f81fdae2afa'),
('', '00077474', 'Efectivo', '', '......', '......', '......', '', '180.00', '161', 'J-31233747-8', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', 'd7e4379b-9026-43b9-bf47-234b1ae689ab'),
('', '00077233', 'Efectivo', '', '......', '......', '......', '', '120.00', '161', 'J075134087', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', 'ad815b29-a715-4b64-a68a-d8d02b8eb7e4'),
('', '00077182', 'Efectivo', '', '......', '......', '......', '', '100.00', '232', 'J404941541', '2022-06-22', NULL, 'abono factura', '2', '0.00', '0.00', '22/6/2022', '48281533-10f2-40c4-9f18-778e23bc6114'),
('', '00077182', 'Pago Movil', '21734799590', 'Banesco', '......', '......', '', '0.00', '232', 'J404941541', '2022-06-22', NULL, 'restante factura 35.09$', '2', '5.76', '202.11', '22/6/2022', 'fec9ed2c-1d52-4461-a718-35a7327a757e'),
('', '00078210', 'Efectivo', '', '......', '......', '......', '', '417.93', '232', 'J-29939312-6', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', '8b4de509-b735-4fa6-8043-98bc91852eba'),
('', '00075741', 'Depósito', '22/06/2022', '......', 'Banco Exterior USD', '......', '', '680.00', '180', 'J306586016', '2022-06-22', NULL, '', '3', '0.00', '0.00', '22/6/2022', '002f9501-f034-47ec-8be6-1a6430c409eb'),
('', '00076765', 'Efectivo', '', '......', '......', '......', '', '127.49', '165', 'J312765330', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', '672cc2f1-8f84-4701-bc84-b8c7fec5bc52'),
('', '00077192', 'Zelle', 'JPM999d6f4ph', '......', '......', '......', 'Luis chacon', '62.12', '117', '1314', '2022-06-22', NULL, 'pago de la base y el 25% IVA. también se descontó la nota de crédito 8755', '2', '0.00', '0.00', '22/6/2022', '013f26b5-692e-433f-8478-4b43f57d0a8d'),
('', '00076732', 'Efectivo', '', '......', '......', '......', '', '140.00', '128', 'V249324538', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', 'e8b2313d-771c-4e40-a673-88d50a22a925'),
('', '00077627', 'Efectivo', '', '......', '......', '......', '', '235.00', '117', 'J404612416', '2022-06-22', NULL, 'pago la base más el 25% IVA. ', '2', '0.00', '0.00', '22/6/2022', '3e5e247d-e5bf-4bf3-b5cd-65d50aff4c83'),
('', '00077355', 'Efectivo', '', '......', '......', '......', '', '437.92', '009', 'J412460226', '2022-06-22', NULL, 'alpane Maracay recibí en efectivo en dólares pago de la factura 77355 . pagando base y flete ', '2', '0.00', '0.00', '22/6/2022', '934f0b76-cdd0-4215-a543-3abfe565a4bd'),
('', '00077353', 'Efectivo', '', '......', '......', '......', '', '471.52', '009', 'J412460226', '2022-06-22', NULL, 'alpane Maracay pago en efectivo en dólares recibí 471.52. pagando de la factura número 77353 la base y el flete ', '2', '0.00', '0.00', '22/6/2022', 'c3338c34-739b-47fa-acec-4befcf347b47'),
('', '00077355', 'Transferencia', '3323109746', 'Banesco', '......', '......', '', '0.00', '009', 'J412460226', '2022-06-22', NULL, 'alpane Maracay pago por transferencia en bolívares el IVA de la factura 77355. bs. 332.82', '2', '0.00', '332.82', '21/6/2022', '376f3ac5-315e-4b52-b2ee-5b8e6c6ae0f4'),
('', '00077353', 'Transferencia', '3323107412', 'Banesco', '......', '......', '', '0.00', '009', 'J412460226', '2022-06-22', NULL, 'alpane Maracay pago en bolívares por transferencia el IVA de la factura número 77353. bs. 358.28', '2', '0.00', '358.28', '21/6/2022', 'dfa45535-dbfb-4ada-bea0-d2dd17cdf10c'),
('', '00077352', 'Transferencia', '3323105409', 'Banesco', '......', '......', '', '0.00', '009', 'J412460226', '2022-06-22', NULL, 'alpane Maracay pago en bolívares el IVA por transferencia bs. 178.51', '2', '0.00', '178.51', '21/6/2022', '6ea584e1-6116-4e51-b094-bed590246e16'),
('', '00077352', 'Efectivo', '', '......', '......', '......', '', '190.56', '009', 'J412460226', '2022-06-22', NULL, 'alpane Maracay pago en efectivo en dólares un abono a ésta factura número 77352. monto recibido 190.56\n', '2', '0.00', '0.00', '22/6/2022', '8c0917a9-b6d5-4c74-a3f8-f1e6026d9e02'),
('', '00077959', 'Transferencia', '70247138', 'Banco de Venezuela', '......', '......', '', '19.03', '182', 'J301194322', '2022-06-22', NULL, 'restante del pago enviado el 16/06 ', '2', '0.00', '101.03', '22/6/2022', 'fa6ebc94-bede-4b55-a5fc-7bb46b6db565'),
('', '00074358', 'Transferencia', '2323636802', 'Banesco', '......', '......', '', '503.16', '049', 'J404891609', '2022-06-22', NULL, 'Abono por transferencia de El Universo del Hierro\nFact 74358  Banesco 3323636802\nBs 864,00    tasa 5,77\n22/6/22', '2', '5.77', '864.00', '22/6/2022', '19a8c473-c110-436c-9816-caabe500592f'),
('', '00077812', 'Zelle', 'GFYRB275Q', '......', '......', '......', 'Jose el Hamra', '250.00', '049', 'J402883358', '2022-06-22', NULL, 'Abono de Mega Ferretería Chichiriviche,ca\nZelle  GFYRB275Q\n$ 250,00\nTITULAR ; José el Hamra\n21/6/22', '2', '0.00', '0.00', '21/6/2022', '3a8d30b3-5259-403f-ba69-e273a903a1dc'),
('', '00076833', 'Efectivo', '', '......', '......', '......', '', '484.90', '049', 'V022880968', '2022-06-22', NULL, 'Pago de Dist Tovar (José R , Marquina)\nFactura 76833\n$ 484,90\nEfectivo.... 22/6/22', '2', '0.00', '0.00', '22/6/2022', 'a5285bbd-8abd-4f2f-b6c3-bd309777d7d1'),
('', '00078004', 'Efectivo', '', '......', '......', '......', '', '307.88', '049', 'V086078003', '2022-06-22', NULL, 'Pago efectivo de Alvarino de Freítas\nFact 78004\n$ 307,88\nEfectivo... 22/6/22', '2', '0.00', '0.00', '22/6/2022', 'ab6bba9e-710a-4b7e-8a88-47aa57d5cd3e'),
('', '00077046', 'Efectivo', '', '......', '......', '......', '', '120.46', '094', 'J306574115', '2022-06-22', NULL, 'se descuenta nota de crédito 8915 fecha 20/06 2.78$', '2', '0.00', '0.00', '22/6/2022', 'caede9d5-3711-409d-a32d-de74f158e2c5'),
('', '00078404', 'Efectivo', '', '......', '......', '......', '', '136.40', '094', 'J406119067', '2022-06-22', NULL, 'pago efectivo $', '2', '0.00', '0.00', '22/6/2022', '79949703-f2b6-406e-8832-b350b36ce9bf'),
('', '00077082', 'Efectivo', '', '......', '......', '......', '', '346.75', '215', 'J501493464', '2022-06-22', NULL, 'sobre esta factura se descontaron las Notas de crédito # 00008642 x 41.76, 00008762 x 49.69 y 00008763 x 13.03.', '2', '0.00', '0.00', '22/6/2022', '512b7647-0d0b-4199-9bcf-3ec6daaf2aa1'),
('', '00076344', 'Efectivo', '', '......', '......', '......', '', '194.00', '215', 'J405002492', '2022-06-22', NULL, '', '2', '0.00', '0.00', '22/6/2022', 'a24e4dbb-1a25-485b-88d3-e97d6637cfd4'),
('', '00078314', 'Transferencia', '0047900070062', 'Banco Mercantil', '......', '......', '', '11.53', '215', 'J311024360', '2022-06-22', NULL, '64.81 bolivares', '2', '5.69', '64.81', '', 'c6e39f29-e724-4b6e-b414-47142a8a6628'),
('', '00076766', 'Transferencia', '21735284033', 'Banesco', '......', '......', '', '225.30', '039', 'J295446390', '2022-06-22', NULL, '', '2', '5.77', '1300.00', '22/6/2022', '8cddcf72-17bc-4bdd-ba4a-a529610b63de'),
('', 'B1902700', 'Transferencia', '26630157', 'Banco Provincial', '......', '......', '', '200.00', '128', 'V250459110', '2022-06-22', NULL, 'El NRO de referencia es el NRO de cédula del titular de la cuenta emisora....', '2', '5.77', '1154.00', '22/6/2022', 'a6ac2d04-3ab1-4ff2-a3c4-a709705757cc'),
('', '00076893', 'Efectivo', '', '......', '......', '......', '', '160.00', '225', 'J404832670', '2022-06-22', NULL, 'PENDIENTE RETENCION Y $8,63', '2', '0.00', '0.00', '22/6/2022', 'a8f30cc2-fdf6-4d47-ade4-c274f51707a3'),
('', '00075506', 'Efectivo', '', '......', '......', '......', '', '250.00', '083', 'J404176683', '2022-06-22', NULL, 'abono', '2', '0.00', '0.00', '22/6/2022', '7fde1d9d-ec13-40da-a789-8ec6ae776840'),
('', '00076893', 'Pago Movil', '000006527', 'Banesco', '......', '......', '', '187.37', '225', 'J404832670', '2022-06-22', NULL, 'PENDIENTE RETENCION UNICAMENTE ', '2', '5.76', '49.71', '22/6/2022', 'e4f7a7cf-36cd-4fce-bdd3-32894d00d053'),
('', '00078126', 'Pago Movil', '000006528', 'Banesco', '......', '......', '', '223.12', '225', 'J314125508', '2022-06-22', NULL, 'PAGO TOTAL DE FACTURA NO EMITE RETENCION ', '2', '5.76', '35.94', '22/6/2022', '80ad20f0-ff0d-4fce-890e-0390e668449b'),
('', '00075504', 'Transferencia', '1457', 'Banco Provincial', '......', '......', '', '69.37', '083', 'J404176683', '2022-06-22', NULL, 'con esta transf se paga el 25 % de iva de ésta factura y de las facturas # 75505 y 75506, y la diferencia pendiente del pago de la base , a la tasa de hoy', '2', '5.77', '400.28', '22/6/2022', '572a4199-bb61-44fe-b9ec-cad009a2f393'),
('', '00075408', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '43.94', '083', 'V195032510', '2022-06-22', NULL, 'abono', '2', '5.77', '253.53', '22/6/2022', '3df1e8e8-4721-4084-a29b-88ee54105792'),
('', 'B1902613', 'Efectivo', '', '......', '......', '......', '', '200.00', '099', 'J315004631', '2022-06-23', NULL, 'abono a deuda\n200$ en efectivo. ', '2', '0.00', '0.00', '22/6/2022', 'd6b80e9f-5c32-4260-bea2-3d1bd78f063a'),
('', '00077713', 'Transferencia', '00479000092866', 'Banco Mercantil', '......', '......', '', '918.74', '065', 'J-30879938-6', '2022-06-23', NULL, 'el restante es aplicar la retenciin', '3', '5.76', '5291.95', '22/6/2022', '2914c176-38dd-4e3f-a0fa-e6e8a54ea5f9'),
('', '00076642', 'Efectivo', '', '......', '......', '......', '', '187.00', '170', 'J312988967', '2022-06-23', NULL, 'pago', '2', '0.00', '0.00', '22/6/2022', 'e3bbcb4e-2b5f-4f7d-aae7-f085528b60d4'),
('', '00074850', 'Efectivo', '', '......', '......', '......', '', '214.00', '170', 'J295599242', '2022-06-23', NULL, 'pago efectivo ', '2', '0.00', '0.00', '22/6/2022', '0706c913-e657-4e2e-aed2-20b64f005ecd'),
('', '00074851', 'Efectivo', '', '......', '......', '......', '', '50.00', '170', 'J295599242', '2022-06-23', NULL, 'pago', '2', '0.00', '0.00', '22/6/2022', 'bc9525de-50bf-47bd-b99f-9aebdab2a82a'),
('', 'B1902936', 'Efectivo', '', '......', '......', '......', '', '483.00', '170', 'V107663424', '2022-06-23', NULL, 'pago efectivo ', '2', '0.00', '0.00', '22/6/2022', 'cc235b24-29ad-4d80-8769-12c6560b6538'),
('', '00077360', 'Pago Movil', '864887247598', 'Banesco', '......', '......', '', '30.00', '223', 'J403702420', '2022-06-23', NULL, '', '2', '5.71', '171.30', '22/6/2022', '8c327b51-e810-43bc-b711-c6843d9e93ee'),
('', '00078268', 'Transferencia', '305728070', 'Banco Bicentenario', '......', '......', '', '20.00', '039', 'J-31540010-3', '2022-06-23', NULL, '', '2', '5.77', '115.40', '22/6/2022', '6322ce8a-b6c2-40f6-815f-8b00ae143e8f'),
('', '00078566', 'Transferencia', '1006126130', '......', '......', '......', '', '66.20', '039', 'J301805933', '2022-06-23', NULL, '', '2', '5.77', '382.00', '22/6/2022', 'a9b3e27d-ec7f-4dcf-88af-6982a95295b9'),
('', '00074401', 'Transferencia', '13062', 'Banco Mercantil', '......', '......', '', '0.00', '154', 'J090118780', '2022-06-23', NULL, '', '2', '0.00', '78.39', '9/6/2022', '61d24d66-8083-476d-92c5-03a8d8cfbbe3'),
('', '00076628', 'Transferencia', '3323801332', 'Banesco', '......', '......', '', '69.32', '154', 'V049233902', '2022-06-23', NULL, 'abono', '2', '5.77', '400.00', '23/6/2022', '9783cd1e-6edf-426e-81c4-6e6d2445abe3'),
('', '00075490', 'Efectivo', '', '......', '......', '......', '', '2.00', '171', 'V080472257', '2022-06-23', NULL, 'Pago Total Factura Gracias ', '2', '0.00', '0.00', '22/6/2022', '14b7e47d-534d-4bdf-b934-7bbc1c3c28a2'),
('', '00075682', 'Efectivo', '', '......', '......', '......', '', '435.00', '171', 'J403072612', '2022-06-23', NULL, 'Pago del 25% IVA ....Flete  y total bruto.... Gracias ', '2', '0.00', '0.00', '22/6/2022', '452d6eb2-591b-4d26-8af2-88368813d2fb'),
('', '00076751', 'Efectivo', '', '......', '......', '......', '', '1698.04', '183', 'J307733179', '2022-06-23', NULL, 'y pago de la factura 076752', '2', '0.00', '0.00', '23/6/2022', '8e17d7a7-b06c-43cb-8f0d-f2a230346dd3'),
('', 'B1902578', 'Transferencia', '3323820358', '......', '......', '......', '', '150.00', '065', 'J500529600', '2022-06-23', NULL, 'está comisión porfabor toda en Bs', '2', '5.74', '864.00', '23/6/2022', '7a3b4ed2-ff6d-4ef3-a7e1-cccdd3386ebc'),
('', '00075940', 'Efectivo', '', '......', '......', '......', '', '265.00', '198', 'J500306105', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', '9d616b3d-eb5a-4021-9a71-a981bcfb7dbc'),
('', '00077588', 'Efectivo', '', '......', '......', '......', '', '40.00', '128', 'V186369773', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', '5f00aaf0-fa83-49c4-afcf-bf2b72137521'),
('', '00077588', 'Transferencia', '18636977', 'Banco Provincial', '......', '......', '', '8.10', '128', 'V186369773', '2022-06-23', NULL, 'El nro de referencia es el NRO de cédula del titular de la cuenta emisora....', '2', '5.76', '46.73', '23/6/2022', '37f88d4a-7f4a-4adf-b533-65b5edf52ead'),
('', 'B1902674', 'Efectivo', '', '......', '......', '......', '', '200.00', '067', 'J401033245', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', 'da9edf84-63c9-49d5-a19a-f2bec7058663'),
('', 'B1902674', 'Zelle', '', '......', '......', '......', '\nROMULOS SALAS\n', '1062.00', '067', 'J401033245', '2022-06-23', NULL, 'aplicar notas de credito ', '2', '0.00', '0.00', '22/6/2022', '00bc5271-d2a1-4669-a2c7-82737fa8880c'),
('', '00076922', 'Efectivo', '', '......', '......', '......', '', '159.63', '201', 'J294374867', '2022-06-23', NULL, '', '2', '0.00', '0.00', '14/6/2022', '22850b6d-8d71-4234-8dd2-49094166fe29'),
('', '00076810', 'Efectivo', '', '......', '......', '......', '', '1351.54', '128', '1218', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', 'f7ee39e9-4bdd-43a7-bd11-201962a5dd86'),
('', '00076922', 'Efectivo', '', '......', '......', '......', '', '159.63', '201', 'J294374867', '2022-06-23', NULL, 'pago en efectivo ', '2', '0.00', '0.00', '14/6/2022', '71562062-b2cb-4c02-be35-27fbaf8cc34a'),
('', '00077165', 'Transferencia', '68490496', 'Banco de Venezuela', '......', '......', '', '13.34', '067', 'J305053863', '2022-06-23', NULL, '', '2', '5.77', '77.00', '23/6/2022', 'aea23fd8-00bc-4f9f-8278-ec667b4bc9e3'),
('', '00077165', 'Transferencia', '89723559', 'Banco Provincial', '......', '......', '', '86.65', '067', 'J305053863', '2022-06-23', NULL, '', '2', '5.77', '500.00', '23/6/2022', 'ce5dad4d-8958-431b-95d7-07694ed71067'),
('', '00077232', 'Efectivo', '', '......', '......', '......', '', '257.00', '182', 'J410215542', '2022-06-23', NULL, '', '2', '0.00', '0.00', '22/6/2022', '1097a6f0-ed1c-4077-b50e-0b5b15e483b6'),
('', '00077686', 'Efectivo', '', '......', '......', '......', '', '240.00', '189', 'J060009464', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', '31d0ecef-23e2-4306-a8e0-f5d673ef8d4f'),
('', '00077686', 'Transferencia', '68494396', 'Banco de Venezuela', '......', '......', '', '9.10', '189', 'J060009464', '2022-06-23', NULL, '25% de IVA falta retención de IVA e ISLR ', '2', '4.86', '44.23', '23/6/2022', 'c81382fd-aa52-49ec-8100-e4e806f9b1dd'),
('', '00077546', 'Depósito', '6630174', '......', 'Banco Mercantil USD', '......', '', '800.00', '008', '511', '2022-06-23', NULL, 'deposito en mercantil', '2', '0.00', '0.00', '23/6/2022', '2abc58f1-a74c-4e43-b4d9-b4f099e25981'),
('', '00077393', 'Pago Movil', '9900', 'Banesco', '......', '......', '', '410.00', '069', 'J407363441', '2022-06-23', NULL, 'abono', '2', '5.76', '2361.60', '23/6/2022', '0bb9354b-667c-4956-8724-796925ac144f'),
('', '00077079', 'Transferencia', '7118', 'Banco Mercantil', '......', '......', '', '218.78', '209', '1343', '2022-06-23', NULL, '', '2', '5.60', '1134.15', '23/6/2022', '83eca50d-42c7-462f-b326-c3681f1bba2b'),
('', '00077569', 'Zelle', '1540223964', '......', '......', '......', 'RODOLFO ANGULO', '400.73', '194', 'J501917965', '2022-06-23', NULL, 'Zelle Amerant Bank, a nombre de Rodolfo Ãngulo.', '2', '0.00', '0.00', '23/6/2022', 'e7992033-6dbb-4fea-9c71-1e427fe984cd'),
('', '00077515', 'Transferencia', '093440798', 'Banco Nacional de Credito', '......', '......', '', '40.00', '133', 'J410555203', '2022-06-23', NULL, 'Abono', '2', '5.76', '230.00', '23/6/2022', '3a7b60cb-6f99-4a0d-a13b-dda8e0218b07'),
('', 'B1902962', 'Transferencia', '3323912948', 'Banesco', '......', '......', '', '600.00', '191', 'J406227200', '2022-06-23', NULL, 'abono en bs', '2', '5.76', '3456.00', '23/6/2022', 'bf046804-b45d-44d8-b41f-a42ce8432bc1'),
('', 'B1902839', 'Efectivo', '', '......', '......', '......', '', '457.22', '191', 'J297694706', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', '66b1f09e-121c-4cd3-85a5-6cd4a9214b32'),
('', '00077637', 'Efectivo', '', '......', '......', '......', '', '1191.29', '189', 'J411328243', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', '660cef08-7884-4220-99a3-dd1e1660fe3c'),
('', '00077638', 'Efectivo', '', '......', '......', '......', '', '1057.57', '189', 'J411328243', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', 'd71dca70-cc41-4e1c-91cd-1e860679647b'),
('', '00077639', 'Efectivo', '', '......', '......', '......', '', '672.89', '189', 'J411328243', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', '7ffdaeba-4cea-4810-bc77-b0b84b0e549c'),
('', 'B1901746', 'Efectivo', '', '......', '......', '......', '', '10.35', '061', 'V6939944', '2022-06-23', NULL, '', '2', '0.00', '0.00', '', 'd257a712-b52e-4c44-9548-ca3edee90a4e'),
('', '00077345', 'Transferencia', '21745689617', 'Banesco', '......', '......', '', '468.00', '182', 'J311209298', '2022-06-23', NULL, '25% IVA CANCELADO BCV\nRESTANTE TASA DEL DIA, RETENCION ENVIADA AL CORREO', '2', '5.76', '2681.89', '23/6/2022', '155668fe-4c08-4086-be5c-b5cbd3264e9d'),
('', 'B1902670', 'Efectivo', '', '......', '......', '......', '', '200.00', '181', 'J411317691', '2022-06-23', NULL, 'abono de 200$ ', '2', '0.00', '0.00', '23/6/2022', '2d5a589c-ceed-4ef6-9373-8da824512a8b'),
('', '00076724', 'Transferencia', '21745675455', 'Banesco', '......', '......', '', '0.00', '178', 'J408804069', '2022-06-23', NULL, 'pago 98,43$  segun tasa de la mañana 5,76bs/$ ', '2', '5.76', '567.00', '23/6/2022', '031a7d32-7c06-4330-9e3d-5290a91a602f'),
('', '00076724', 'Transferencia', '3323912331', 'Banesco', '......', '......', '', '0.00', '178', 'J408804069', '2022-06-23', NULL, 'pago 1,56$ según tasa de la manana 5,76bs/$', '2', '5.76', '9.00', '23/6/2022', '8ab6a1d6-09f1-411e-8213-535acd3dd006'),
('', '00077584', 'Efectivo', '', '......', '......', '......', '', '110.00', '198', 'J308308218', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', '5e1a0c3b-0521-403a-9667-8361b7b8476d'),
('', '00077136', 'Efectivo', '', '......', '......', '......', '', '500.00', '168', '1229', '2022-06-23', NULL, '500$ en físico ', '2', '0.00', '0.00', '23/6/2022', '760c40c2-4ca5-40a5-b606-0a2748667107'),
('', '00077484', 'Efectivo', '', '......', '......', '......', '', '173.00', '171', 'V241958279', '2022-06-23', NULL, 'Pago Total Factura Gracias ', '2', '0.00', '0.00', '23/6/2022', 'ed6ae030-cc54-432d-a280-c9b5ef68f2b5'),
('', '00076244', 'Efectivo', '', '......', '......', '......', '', '377.00', '154', 'J409369390', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', 'e5b5f057-090f-463e-83cd-a2de3d6fc306'),
('', '00077900', 'Transferencia', '68500428', 'Banco de Venezuela', '......', '......', '', '142.70', '223', 'J075579186', '2022-06-23', NULL, 'Cliente agente de retención ', '2', '5.76', '0.00', '23/6/2022', '51aa9929-e40f-47ec-830d-d18825a39072'),
('', '00077121', 'Efectivo', '', '......', '......', '......', '', '0.34', '223', 'J075579186', '2022-06-23', NULL, '', '2', '0.00', '0.00', '', 'a216d05a-be7a-41a0-809d-36f0e052ba07'),
('', '00078134', 'Efectivo', '', '......', '......', '......', '', '241.48', '043', 'J501636494', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', 'e4db24da-9ee7-4af3-903b-fcabe5dc0000'),
('', '00078224', 'Efectivo', '', '......', '......', '......', '', '418.15', '043', 'J501636494', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', '30a6450d-de9d-42f7-add6-712f4597b134'),
('', '00078223', 'Efectivo', '', '......', '......', '......', '', '708.42', '043', 'J501636494', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', 'd651d0e0-7771-4a6a-925e-956099c52033'),
('', '00077899', 'Efectivo', '', '......', '......', '......', '', '42.78', '043', 'J316460827', '2022-06-23', NULL, 'Menos N.credito 8563', '2', '0.00', '0.00', '23/6/2022', 'd363feb5-b960-423f-992d-99d24f13a4fc'),
('', 'B1902877', 'Transferencia', '3323916808', 'Banesco', '......', '......', '', '57.35', '191', 'J309872796', '2022-06-23', NULL, 'abono ', '2', '5.76', '330.39', '23/6/2022', '7ee8bad7-7c17-44e3-a4cf-872e633e97b4'),
('', '00076845', 'Efectivo', '', '......', '......', '......', '', '852.23', '215', '362', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', 'c59d485b-5d2b-4de5-8a60-f266b83658d8'),
('', '00073668', 'Pago Movil', '', 'Banesco', '......', '......', '', '31.21', '215', 'J295347189', '2022-06-23', NULL, '180.39 bolivares', '2', '5.78', '180.39', '', 'd4ca5af0-2e80-4d0d-bea0-f90d41693d27'),
('', '00074125', 'Efectivo', '', '......', '......', '......', '', '60.00', '215', 'J295347189', '2022-06-23', NULL, 'abono s factura', '2', '0.00', '0.00', '23/6/2022', 'e99f7d3b-3610-44d9-af7b-15b93bef29cd'),
('', 'B1902889', 'Zelle', '', '......', '......', '......', 'Hamzah hamzi', '248.71', '191', 'J308237051', '2022-06-23', NULL, 'abono ', '2', '0.00', '0.00', '23/6/2022', '1c8315b1-05f6-4484-a063-c3b848684207'),
('', '00075904', 'Transferencia', '82557530913', 'Banco Mercantil', '......', '......', '', '10.40', '194', 'J310402736', '2022-06-23', NULL, 'transferencia de mercantil a mercantil, pago por diferencia de tasa por pago última factura\n', '2', '5.77', '60.01', '23/6/2022', '6174cd48-2ebf-4c42-ac15-640441854b53'),
('', '00077460', 'Efectivo', '', '......', '......', '......', '', '320.00', '194', 'J500311079', '2022-06-23', NULL, 'favor cruzar este pago con las notas de crédito 8936(36.94$) y 8937(4.29$)\nqueda saldo a favor de 1.23$\n', '2', '0.00', '0.00', '23/6/2022', '6ad00cb8-1d02-4f41-a337-4b8d518012ff'),
('', '00075267', 'Transferencia', '82557538238', 'Banco Mercantil', '......', '......', '', '1.03', '194', 'V143907062', '2022-06-23', NULL, 'cancela diferencia faltante desde mercantil a mercantil ', '2', '5.77', '5.94', '23/6/2022', 'a8d49790-68a5-45f5-8ad2-3b984093daff'),
('', 'B1902610', 'Transferencia', '21745662761', 'Banesco', '......', '......', '', '1000.00', '067', 'J299628352', '2022-06-23', NULL, '', '2', '5.76', '5760.00', '23/6/2022', 'ccaad677-af79-4e5e-b26a-ae636fae5d73'),
('', '00076281', 'Zelle', '', '......', '......', '......', 'José Terán ', '60.00', '039', 'J401428908', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', '343b4b99-c788-43c7-aab8-b7487714701b'),
('', '00076667', 'Zelle', '', '......', '......', '......', 'Elyanis Hernandez ', '600.00', '039', 'J402577028', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', 'a6e752c3-18cd-49ce-a4b9-4ed683af62c8'),
('', '00072842', 'Efectivo', '', '......', '......', '......', '', '360.98', '177', 'V195062095', '2022-06-23', NULL, '', '2', '0.00', '0.00', '', '61b5c9d3-cb5f-4a70-989d-9dc20444d7dd'),
('', '00077093', 'Efectivo', '', '......', '......', '......', '', '1299.00', '161', 'J309929615', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', '9225aadc-08cb-4b5a-b14b-6a23ba929449'),
('', '00077094', 'Efectivo', '', '......', '......', '......', '', '1299.00', '161', 'J303757898', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', '9627cd76-7e5f-4ac5-af53-377b54fd8fcd'),
('', '00077027', 'Efectivo', '', '......', '......', '......', '', '306.95', '196', 'J295943539', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', '210b87e0-0cbd-445a-a10d-c0daa8991c7f'),
('', '00077028', 'Efectivo', '', '......', '......', '......', '', '293.00', '196', 'J295943539', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', '002970a9-8c12-4959-8b1b-f0217d0551b3'),
('', '00077343', 'Efectivo', '', '......', '......', '......', '', '220.00', '183', 'V264522400', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', '68dce2d1-c680-4acb-93fb-f98f525f5443'),
('', '00077343', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '38.41', '183', 'V264522400', '2022-06-23', NULL, '', '2', '0.00', '0.00', '21/6/2022', 'dc2aedac-1f62-4ccf-b7ea-49c54f694d4c'),
('', '00076705', 'Efectivo', '', '......', '......', '......', '', '400.00', '183', 'J412826379', '2022-06-23', NULL, 'abonar 12.80$ a la factura 077267', '2', '0.00', '0.00', '23/6/2022', '463d5469-b85e-4fb8-940d-39bb5065ba15'),
('', '00075798', 'Transferencia', '3323863412', 'Banesco', '......', '......', '', '234.12', '154', 'J294457339', '2022-06-23', NULL, 'abono, la transferencia se realizó a las 9:30am', '2', '5.76', '1348.53', '23/6/2022', 'ac488749-8f19-49a3-9517-cdda4e38cb6d'),
('', '00075798', 'Efectivo', '', '......', '......', '......', '', '270.00', '154', 'J294457339', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', '4f82e204-d362-41cf-be6d-6400c0a64f8e'),
('', '00076838', 'Efectivo', '', '......', '......', '......', '', '460.00', '181', 'V159614847', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', '98ad55f5-2326-442d-93c7-e64d85cbd32e'),
('', '00077375', 'Efectivo', '', '......', '......', '......', '', '800.00', '183', 'J296815151', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', 'f7df9bb1-1078-48a5-826b-78201bd2a2a6'),
('', '00077649', 'Transferencia', '864985064722', 'Banco de Venezuela', '......', '......', '', '72.05', '192', 'J410933313', '2022-06-23', NULL, 'pago de iva', '2', '0.00', '0.00', '23/6/2022', '4ad95880-c3b3-4e74-89dd-eeca03718a06'),
('', '00077576', 'Efectivo', '', '......', '......', '......', '', '2994.00', '082', 'J303255728', '2022-06-23', NULL, 'Pago factura 77576, se descuenta notas de crédito 8804 por, 68 $ y 8807 por 330,19 ', '2', '0.00', '0.00', '23/6/2022', '4c264810-07e3-4718-8eaa-694502a63814'),
('', '00077622', 'Zelle', 'jpm999D7U6PS', '......', '......', 'Banesco USA', 'Lilibeth Urdaneta', '123.95', '128', '1325', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', '49d16ca6-c7db-41dc-bd8a-77d589196d5c'),
('', '00076810', 'Efectivo', '', '......', '......', '......', '', '1351.54', '128', '1218', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', '99aa6b04-b259-4c90-9278-f3dbefc3f6d7'),
('', '00074963', 'Efectivo', '', '......', '......', '......', '', '300.00', '039', 'J400493242', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', 'f39816be-89ad-4eaa-8281-193f1d5c59cc'),
('', '00076660', 'Efectivo', '', '......', '......', '......', '', '47.00', '067', 'J406439916', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', '1330024a-8f48-4d75-aac0-06e975221eca'),
('', '00078497', 'Transferencia', '1006382026', 'Banesco', '......', '......', '', '159.88', '215', 'J298882816', '2022-06-23', NULL, '833.19 bolívares, solo falta la tetención', '2', '5.78', '833.19', '23/6/2022', 'b0fcd54c-dbd8-429b-8e78-7457e0b16496'),
('', '00075741', 'Depósito', '22062022', '......', 'Banco Exterior USD', '......', '', '680.00', '180', 'J306586016', '2022-06-23', NULL, '', '2', '0.00', '0.00', '22/6/2022', '91d2d4ab-482d-46ca-a4a6-0c75d1709ad4'),
('', '00077206', 'Transferencia', '3324086138', 'Banesco', '......', '......', '', '7.66', '092', 'J305584788', '2022-06-23', NULL, '', '2', '5.78', '44.28', '23/6/2022', 'f4d7cd69-5ced-4596-8d2d-98b932920e9d'),
('', '00074394', 'Efectivo', '', '......', '......', '......', '', '250.00', '168', 'J409952703', '2022-06-23', NULL, 'pago de la misma y abono de la misma ', '2', '0.00', '0.00', '23/6/2022', 'c492b702-1c89-4cff-a9cc-28643a4e5beb'),
('', '00077576', 'Transferencia', '1230622', 'Banco Caribe', '......', '......', '', '210.62', '082', 'J303255728', '2022-06-23', NULL, 'Pago de abono, mas 25% de iva a factura 77576 ', '2', '5.01', '1055.20', '23/6/2022', 'a7072569-f138-49c2-863c-f5c36a77b68f'),
('', '00076754', 'Efectivo', '', '......', '......', '......', '', '250.72', '220', 'J408353326', '2022-06-23', NULL, 'pago de factura ', '2', '0.00', '0.00', '23/6/2022', '0b64a993-66f4-4feb-842f-5f7b56115026'),
('', '00077261', 'Efectivo', '', '......', '......', '......', '', '110.00', '209', 'J296489041', '2022-06-23', NULL, 'tiene una nota de crédito por aplicar', '2', '0.00', '0.00', '23/6/2022', 'dd38e960-c015-49d1-bf57-53c4b99ff7f8'),
('', '00077261', 'Pago Movil', '5310', 'Banesco', '......', '......', '', '21.44', '209', 'J296489041', '2022-06-23', NULL, 'pago del IVA ', '2', '4.83', '103.56', '23/6/2022', '3a306efb-6385-44c0-9f67-f5a656746cc0'),
('', '00075286', 'Pago Movil', '021746062378', '......', '......', '......', '', '5.16', '133', 'J500830483', '2022-06-23', NULL, 'Pago total', '2', '5.76', '29.72', '23/6/2022', 'e84f31c9-b589-494f-ac42-b6ab2c9cb0b4'),
('', '00077452', 'Pago Movil', '16185561', 'Banesco', '......', '......', '', '30.00', '018', 'J409171469', '2022-06-23', NULL, '', '2', '5.76', '172.80', '23/6/2022', 'dbb9ebe8-7cf0-4a90-97a4-f2aef3b08019'),
('', '00077667', 'Transferencia', '3323929129', 'Banesco', '......', '......', '', '100.00', '018', 'J298339381', '2022-06-23', NULL, '', '2', '5.76', '576.00', '23/6/2022', '25945f84-7265-4957-9549-8c8ae4ef5008'),
('', '00078014', 'Zelle', 'gb075i6gm', '......', '......', '......', 'eduar Fuenmayor ', '208.33', '231', 'J406407356', '2022-06-23', NULL, '208,33', '2', '0.00', '0.00', '23/6/2022', '7b889a1e-09e1-4bd8-b322-66a1e32422f5'),
('', '00077439', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '15.05', '128', 'J400432669', '2022-06-23', NULL, '', '2', '5.78', '86.98', '23/6/2022', 'aa9e6d75-607e-4103-a3ca-43c3f64a07ed'),
('', '00076642', 'Efectivo', '', '......', '......', '......', '', '187.00', '170', 'J312988967', '2022-06-23', NULL, 'pago efectivo ', '2', '0.00', '0.00', '23/6/2022', '0b1ab612-72c1-47d3-a5a7-6e7fc9a71cd4'),
('', '00074850', 'Efectivo', '', '......', '......', '......', '', '214.00', '170', 'J295599242', '2022-06-23', NULL, 'pago efectivo ', '2', '0.00', '0.00', '23/6/2022', '2f0d0370-7374-46f0-aaa1-6602d2149eba'),
('', '00074851', 'Efectivo', '', '......', '......', '......', '', '50.00', '170', 'J295599242', '2022-06-23', NULL, '', '2', '0.00', '0.00', '23/6/2022', '194fa27d-5701-4f0f-8fa9-4b5d64c86f18'),
('', 'B1902936', 'Efectivo', '', '......', '......', '......', '', '483.00', '170', 'V107663424', '2022-06-23', NULL, 'pago efectivo ', '2', '0.00', '0.00', '23/6/2022', '0476573b-8e72-4035-9971-294fabf8fbc3'),
('', 'B1902935', 'Efectivo', '', '......', '......', '......', '', '385.00', '170', 'V107663424', '2022-06-23', NULL, 'pago efectivo ', '2', '0.00', '0.00', '23/6/2022', '76872986-49a5-42c1-af14-97f9f161e9b4'),
('', '00075958', 'Efectivo', '', '......', '......', '......', '', '1501.96', '082', '910', '2022-06-23', NULL, 'Pago factura 75958', '2', '0.00', '0.00', '23/6/2022', '03575fc5-3bc8-4d35-96c3-b7a69e602b63'),
('', '00077859', 'Transferencia', 'ft221774mboyqg', '......', '......', 'Banesco Panama', '', '355.28', '094', 'J407168860', '2022-06-24', NULL, 'cliente pago dos facturas por banesco panama', '2', '0.00', '0.00', '23/6/2022', '391d7c2b-bc7c-44c7-86e2-a333d78755d2'),
('', '00077781', 'Transferencia', 'ft22174mboyqg', '......', '......', 'Banesco Panama', '', '297.95', '094', 'J407168860', '2022-06-24', NULL, 'cliente transfirió 653.23 pago dos facturas', '2', '0.00', '0.00', '23/6/2022', 'd2f4c532-0b31-416f-96d0-78a7721f413f'),
('', '00077913', 'Transferencia', '', 'Banesco', '......', '......', '', '63.56', '074', 'J-29877058-9', '2022-06-24', NULL, 'abono que me faltó registrar del cliente, fue un error mío... el cliente realizó el abono el 10-06 y yo no registre, para que se registre al cliente ', '2', '5.55', '352.75', '10/6/2022', 'a70dc919-9858-4483-8b41-be8ee3d62311'),
('', '00076199', 'Transferencia', '076756282416', 'Banco de Venezuela', '......', '......', '', '23.19', '164', 'J408555271', '2022-06-24', NULL, '', '2', '5.39', '125.00', '7/6/2022', 'f4ac15ba-5e10-4559-98d5-1b1e86cde5e1'),
('', '00076199', 'Transferencia', '076821703844', 'Banco de Venezuela', '......', '......', '', '123.39', '164', 'J408555271', '2022-06-24', NULL, '', '2', '5.47', '90.00', '8/6/2022', '69f484b1-f80c-4c51-a7a8-bb5ea51c7345'),
('', '00076199', 'Transferencia', '076909189027', 'Banco de Venezuela', '......', '......', '', '123.39', '164', 'J408555271', '2022-06-24', NULL, 'Nota: Este cliente tiene una nota de credito por unos socates blancos para lamparas vitange.', '2', '5.51', '80.00', '9/6/2022', '91bbd1a9-82b4-4ae0-9992-75170c09ccf4'),
('', '00076763', 'Efectivo', '', '......', '......', '......', '', '200.00', '191', 'V145791770', '2022-06-24', NULL, '', '2', '0.00', '0.00', '24/6/2022', 'c16235c2-dfc0-4745-a8eb-a8ec9a10e75d'),
('', 'B1902726', 'Efectivo', '', '......', '......', '......', '', '140.00', '191', 'J407404776', '2022-06-24', NULL, '', '2', '0.00', '0.00', '24/6/2022', 'd17d82d5-52ff-4d15-833f-764a0e992cb3'),
('', '00077622', 'Zelle', 'jpm999D8l60B', '......', '......', 'Banesco USA', 'Maríangel Santiago', '200.00', '128', '1325', '2022-06-24', NULL, '', '2', '0.00', '0.00', '23/6/2022', 'ccc1131a-012e-4292-90fd-0e3ac683b44c'),
('', '00075898', 'Transferencia', '8637', 'Banco de Venezuela', '......', '......', '', '97.89', '219', 'J409370160', '2022-06-24', NULL, '', '2', '5.76', '563.89', '23/6/2022', '3a744d8c-1e47-4bc5-aa1e-1efa6a388816'),
('', '00076587', 'Efectivo', '', 'Banco de Venezuela', '......', '......', '', '790.00', '231', 'J310498873', '2022-06-24', NULL, '', '2', '0.00', '0.00', '24/6/2022', '9916e614-0cf9-4150-b5fd-e49fd86f804a'),
('', '00076995', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '499.91', '074', 'V17189450', '2022-06-24', NULL, 'abono a la factura', '2', '0.00', '0.00', '24/6/2022', '737513f5-c550-4df9-a964-435c227ea141'),
('', '00076995', 'Transferencia', '', '......', '......', 'Face Bank', '', '315.00', '074', 'V17189450', '2022-06-24', NULL, 'abono a la deuda ', '2', '0.00', '0.00', '23/6/2022', 'f633a547-a40c-4566-a1e8-4204f6bc9f56'),
('', '00076995', 'Transferencia', '', '......', '......', '......', '', '444.64', '074', 'V17189450', '2022-06-24', NULL, 'abono a la deuda ', '2', '5.78', '2570.00', '24/6/2022', '47a8b0aa-5a27-4966-acdc-fe49d7e394cd'),
('', '00076995', 'Efectivo', '', '......', '......', '......', '', '30.00', '074', 'V17189450', '2022-06-24', NULL, 'pago total de factura del cliente ', '2', '0.00', '0.00', '24/6/2022', '6d27c987-9ecd-4468-8542-3e6a670e5fb0'),
('', '00076995', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '539.79', '074', 'V17189450', '2022-06-24', NULL, 'abono a la deuda del cliente ', '2', '5.78', '3120.00', '24/6/2022', 'f74247c2-4673-4925-8009-87042ace14d2'),
('', '00077815', 'Efectivo', '', '......', '......', '......', '', '199.93', '207', 'V145996283', '2022-06-24', NULL, 'realizo pago en efectivo', '2', '0.00', '0.00', '23/6/2022', 'fd1c8ab1-2d0c-41fa-9692-c883fc360d94'),
('', '00076348', 'Efectivo', '', '......', '......', '......', '', '159.50', '207', 'J317692004', '2022-06-24', NULL, 'realizo pago en efectivo', '2', '0.00', '0.00', '24/6/2022', 'bb5f10d8-f843-4d32-8330-3a5437251871'),
('', '00077447', 'Transferencia', '5490116475530', 'Banco de Venezuela', '......', '......', '', '26.00', '184', 'J408531046', '2022-06-24', NULL, '', '2', '5.69', '4.57', '18/6/2022', '9d6fc90e-7ad0-444d-b9f5-7d396c9f6337'),
('', '00075255', 'Transferencia', '21745642989', 'Banesco', '......', '......', '', '300.00', '184', 'J294123350', '2022-06-24', NULL, '', '2', '5.76', '1728.00', '23/6/2022', 'eb6364a0-1d8c-4c7e-ab29-3cbfcae19405'),
('', '00077523', 'Efectivo', '', '......', '......', '......', '', '225.00', '093', 'J500403607', '2022-06-24', NULL, '', '2', '0.00', '0.00', '24/6/2022', '1b5d5c15-fcc9-41bb-8ff2-fc1698f84e61'),
('', '00076708', 'Efectivo', '', '......', '......', '......', '', '460.00', '093', 'J408953129', '2022-06-24', NULL, '', '2', '0.00', '0.00', '24/6/2022', '57d468e2-f537-4a52-8e83-c5e51a0e17f0'),
('', '00077336', 'Efectivo', '', '......', '......', '......', '', '1870.00', '093', 'J095191427', '2022-06-24', NULL, '', '2', '0.00', '0.00', '24/6/2022', '76f98581-df11-4b94-bf40-d3e2ddbe8d8e'),
('', '00076703', 'Efectivo', '', '......', '......', '......', '', '5318.00', '093', 'J412949837', '2022-06-24', NULL, '', '2', '0.00', '0.00', '24/6/2022', '190fc59f-72fa-4893-aecc-a018413b46e1'),
('', '00077566', 'Transferencia', '719774', 'Banesco', '......', '......', '', '2044.95', '093', 'J408059924', '2022-06-24', NULL, '', '2', '5.77', '5770.00', '22/6/2022', 'ac52c369-55be-4db0-aee0-b63e5f551442'),
('', '00077622', 'Zelle', 'jpm999D7U6PS', '......', '......', 'Banesco USA', 'Lilibeth Urdaneta', '123.95', '128', '1325', '2022-06-24', NULL, '', '2', '0.00', '0.00', '23/6/2022', '02d78cc4-d118-4fb0-a6d9-83f9e12a667f'),
('', 'B1902962', 'Transferencia', '3324236313', 'Banesco', '......', '......', '', '98.63', '191', 'J406227200', '2022-06-24', NULL, 'abono en BS. ', '2', '5.84', '576.00', '24/6/2022', '9d74dd1c-5fc3-4abe-aced-db5d58687ebe'),
('', 'B1902661', 'Efectivo', '', '......', '......', '......', '', '1300.00', '035', 'J501802688', '2022-06-24', NULL, '', '2', '0.00', '0.00', '24/6/2022', '1a9706e9-05ab-4c1e-bc23-52833f529dbf'),
('', 'B1902228', 'Efectivo', '', '......', '......', '......', '', '900.00', '035', 'J407012231', '2022-06-24', NULL, '', '2', '0.00', '0.00', '24/6/2022', '70b2a25b-c969-49cb-a546-546353090a62');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', 'B1902348', 'Zelle', '', '......', '......', '......', 'Elias Lima ', '162.00', '035', 'J500998279', '2022-06-24', NULL, '', '2', '0.00', '0.00', '21/6/2022', '38bb891d-6eab-4fd2-b8d6-5045127ebde5'),
('', 'B1902513', 'Zelle', '', '......', '......', '......', 'Elias Lima ', '100.00', '035', 'J500998279', '2022-06-24', NULL, '', '2', '0.00', '0.00', '22/6/2022', '3c34ed1c-680f-4a82-820d-65ca8fc4af22'),
('', '00078347', 'Transferencia', '8829', 'Banco Mercantil', '......', '......', '', '258.84', '069', '752', '2022-06-24', NULL, 'pago, se descontó nota credito N.8881', '2', '5.84', '1511.63', '24/6/2022', '31bc1ce5-7dee-43a9-81b1-d3d14d9d9d88'),
('', '00077149', 'Efectivo', '', '......', '......', '......', '', '2081.55', '192', 'J502231650', '2022-06-24', NULL, 'pago total de factura', '2', '0.00', '0.00', '24/6/2022', '53e9f7c8-48b8-431c-9085-bed413293ec8'),
('', '00077879', 'Efectivo', '', '......', '......', '......', '', '101.15', '189', 'J299088439', '2022-06-24', NULL, 'falta retencion\n', '2', '0.00', '0.00', '24/6/2022', 'ef95bc05-75d5-4ec6-aa12-006944071905'),
('', '00077414', 'Efectivo', '', '......', '......', '......', '', '198.58', '189', 'J299088439', '2022-06-24', NULL, '', '2', '0.00', '0.00', '24/6/2022', 'e17d8161-fec7-4416-80cc-56f1a5b79753'),
('', '00078588', 'Transferencia', '3323513550', 'Banesco', '......', '......', '', '159.20', '035', 'J412771914', '2022-06-24', NULL, '', '2', '5.76', '917.00', '22/6/2022', 'cdf42bc4-8221-429f-ba74-a869f69bff11'),
('', '00077088', 'Efectivo', '', '......', '......', '......', '', '200.00', '140', 'J403764662', '2022-06-24', NULL, 'abono de efectivo ', '2', '0.00', '0.00', '24/6/2022', 'aadfc38d-7004-47aa-8671-ac4476e812dd'),
('', '00077087', 'Pago Movil', '9107', 'Banesco', '......', '......', '', '616.68', '140', 'J403764662', '2022-06-24', NULL, 'pago de factura ', '2', '5.84', '3601.41', '', 'e0d744c0-47f7-4798-9e3a-7e631a4ac0a9'),
('', '00077470', 'Efectivo', '', '......', '......', '......', '', '520.00', '128', 'J412617761', '2022-06-24', NULL, 'Con la retención del IVA y el saldo a Favor cliente queda en $0', '2', '0.00', '0.00', '24/6/2022', '678221ab-93b4-4262-8dc8-3ab1ede5be2e'),
('', '00076513', 'Efectivo', '', '......', '......', '......', '', '150.00', '140', '985', '2022-06-24', NULL, 'pago de base y 25 del IVA ', '2', '0.00', '0.00', '24/6/2022', 'c6a386b1-80be-46f1-93d3-c8cef08e8990'),
('', '00078657', 'Transferencia', '0204', 'Banesco', '......', '......', '', '132.91', '069', 'J402247923', '2022-06-24', NULL, 'pago', '2', '5.84', '776.20', '24/6/2022', '9d778741-36b1-4836-8e07-462c08d9a1ff'),
('', '00069105', 'Efectivo', '', '......', '......', '......', '', '80.00', '224', 'J406934704', '2022-06-24', NULL, 'cliente abonó ref 80 pago deuda pendiente y me envió unos pagos que realizó al vendedor anterior Jesús.  le voy a enviar las fotos de los abonos que le hizo con Jesus', '2', '0.00', '0.00', '23/6/2022', 'c8441c78-bdfb-49c4-8b74-0820a637aec6'),
('', '00076757', 'Efectivo', '', '......', '......', '......', '', '140.02', '224', '1016', '2022-06-24', NULL, 'pago total de la factura. ', '2', '0.00', '0.00', '23/6/2022', '85849c06-9f3f-40e5-8948-ffe4b7e4a2a3'),
('', '00077761', 'Zelle', '', '......', '......', '......', '', '145.00', '220', 'V116305409', '2022-06-24', NULL, 'pago de factura por zelle', '2', '0.00', '0.00', '24/6/2022', 'f84ddb7e-ba44-47fa-9b4f-4da63a39103b'),
('', '00077761', 'Efectivo', '', '......', '......', '......', '', '8.00', '220', 'V116305409', '2022-06-24', NULL, 'el completo de la factura en efectivo ', '2', '0.00', '0.00', '24/6/2022', '9a6494d0-43ae-4ca2-aaea-454dd03fd804'),
('', '00077300', 'Efectivo', '', '......', '......', '......', '', '1350.00', '231', '293', '2022-06-24', NULL, '', '2', '0.00', '0.00', '24/6/2022', 'b613d1f0-f146-4d71-89ae-c47c7b96d613'),
('', '00077300', 'Efectivo', '', '......', '......', '......', '', '17.00', '231', '293', '2022-06-24', NULL, '17bss', '2', '0.00', '0.00', '24/6/2022', '1453cf55-92d4-44e4-ab38-d09d7f58854f'),
('', '00077300', 'Transferencia', '0047900033274', 'Banco Mercantil', '......', '......', '', '1565.94', '231', '293', '2022-06-24', NULL, 'pago de retención de IVA ', '2', '0.00', '847.81', '24/6/2022', 'dda36611-7235-4f66-b4f4-aa0f83afd001'),
('', '00078254', 'Transferencia', '', 'Banco Mercantil', '......', '......', '', '65.26', '074', 'J408212692', '2022-06-25', NULL, 'pago de deuda del cliente ', '2', '5.84', '381.12', '25/6/2022', 'af9ace16-d375-4ae9-825f-e7fed1a281bb'),
('', '00078297', 'Transferencia', '5376', 'Banco Mercantil', '......', '......', '', '100.00', '069', 'J293695058', '2022-06-25', NULL, 'pago, se descontó nota credito N.8862', '2', '5.89', '589.00', '25/6/2022', 'bf3c609a-b5a0-4a98-ac38-cd8dbb2661fd'),
('', '00078691', 'Transferencia', '', '......', '......', 'Banesco Panama', '', '7268.59', '074', 'J502077057', '2022-06-25', NULL, 'pago del cliente de todas las facturas ', '2', '0.00', '0.00', '25/6/2022', '795ddcfc-3d3d-4d0f-90f6-4d88d0ffcbcc'),
('', '00076864', 'Zelle', 'luhkdyvdq', '......', '......', '......', 'Héctor García ', '862.02', '231', 'J404284001', '2022-06-25', NULL, 'pago de las dos factura 77255-76864', '2', '0.00', '0.00', '25/6/2022', 'bb4d18cf-9258-4607-82ff-68f734b8a63a'),
('', '00077185', 'Zelle', 'icabrwpu8', '......', '......', 'Banesco USA', 'Gabriel enrique tarazona ', '194.46', '082', 'V171283627', '2022-06-25', NULL, 'Pago factura 77185', '2', '0.00', '0.00', '24/6/2022', '07ae183c-17fb-48af-800e-2e5029da2e76'),
('', 'B1902962', 'Zelle', 'iz21y70ah', '......', '......', '......', 'Silvia Caraballo', '50.00', '191', 'J406227200', '2022-06-25', NULL, 'abono', '2', '0.00', '0.00', '25/6/2022', '7d113281-e7d8-46f9-a86a-a75770b57b7e'),
('', '00077235', 'Efectivo', '', '......', '......', '......', '', '214.50', '215', 'J502014594', '2022-06-25', NULL, '', '2', '0.00', '0.00', '25/6/2022', '702f3b8f-5a74-41ff-9d96-094b3b445439'),
('', '00077236', 'Efectivo', '', '......', '......', '......', '', '199.88', '215', 'J502014594', '2022-06-25', NULL, '', '2', '0.00', '0.00', '25/6/2022', '5f1ab077-5aec-4ae2-82b3-f29c634b044b'),
('', '00077723', 'Transferencia', '5490185726518', 'Banco de Venezuela', '......', '......', '', '283.29', '184', 'J501295069', '2022-06-25', NULL, '', '2', '5.89', '1668.57', '25/6/2022', 'd4278591-1652-4fb0-89ae-c323e922368b'),
('', '00077238', 'Zelle', '', '......', '......', '......', '', '50.00', '215', 'J502014594', '2022-06-25', NULL, 'esta factura tiene una devolución por un monto de 20.67, un extractor de 8\" que vendieron hoy y no prendió al probarlo.  y me pidió descontarlo, voy a pasar los datos para realizar la NC.', '2', '0.00', '0.00', '24/6/2022', 'aaf80c79-8255-4c8b-b193-11be7233b3e0'),
('', '00077238', 'Pago Movil', '000000966699', 'Banesco', '......', '......', '', '2.95', '215', 'J502014594', '2022-06-25', NULL, '17.37 bolívares ', '2', '5.89', '17.37', '25/6/2022', 'ad3baaad-3591-497a-9338-bc87f8aa88b0'),
('', '00077238', 'Efectivo', '', '......', '......', '......', '', '238.00', '215', 'J502014594', '2022-06-25', NULL, '', '2', '0.00', '0.00', '25/6/2022', 'a23f080d-31d0-428e-8d5a-42d76725d569'),
('', '00078628', 'Transferencia', '3324565182', 'Banesco', '......', '......', '', '246.24', '043', 'J317376358', '2022-06-25', NULL, '', '2', '5.89', '1450.47', '', 'a494a308-eaae-4512-ab6a-c802e316e6e7'),
('', '00078252', 'Transferencia', '', 'Banesco', '......', '......', '', '135.50', '074', 'J-29974958-3', '2022-06-26', NULL, 'pago de la deuda del cliente se descuenta retención de la factura ', '2', '5.89', '798.00', '26/6/2022', '41498bae-ce56-472d-a128-707e35f7e0c8'),
('', '00076442', 'Efectivo', '', '......', '......', '......', '', '580.00', '083', 'J313643572', '2022-06-26', NULL, 'Pago de ésta factura y de la factura # 76443, le había quedado a favor del cliente una dif de 38,12 $, en el pago de la factura # 75403 enviado el día 08/06, al aplicar este saldo  , le sigue quedando al cliente un saldo a favor de 28,84 $', '2', '0.00', '0.00', '25/6/2022', '6f1a5b35-1b75-4a80-8e10-1c2b545fc55f'),
('', '00077158', 'Transferencia', '1032413116', 'Banco Caribe', '......', '......', '', '372.80', '150', 'J-08502544-8', '2022-06-26', NULL, 'Pago base +25% iva + flete', '2', '5.76', '2147.29', '23/6/2022', '99c89eba-0d16-4fd4-b359-47e615425b6d'),
('', '00077904', 'Transferencia', '1207684224', 'Banco Mercantil', '......', '......', '', '450.92', '150', 'J-30892446-6', '2022-06-26', NULL, 'Pago total base, más iva, más flete', '2', '5.76', '2597.30', '22/6/2022', 'e7a17563-7d81-43e1-9b68-77e680574dda'),
('', '00078278', 'Transferencia', '47900022108', 'Banco Mercantil', '......', '......', '', '23.03', '083', 'J090029842', '2022-06-26', NULL, 'pago de iva', '2', '0.00', '134.54', '24/6/2022', '8ed1d40f-824d-4e98-9751-e187d18efd1b'),
('', '00076837', 'Efectivo', '', '......', '......', '......', '', '328.00', '083', 'V144001555', '2022-06-26', NULL, 'pago de factura', '2', '0.00', '0.00', '24/6/2022', 'bf09355d-a588-41cd-a500-7a335bb1cba3'),
('', 'B1902228', 'Efectivo', '', '......', '......', '......', '', '2500.00', '035', 'J407012231', '2022-06-26', NULL, '', '2', '0.00', '0.00', '25/6/2022', 'da30e0b6-8d58-4b8d-b22a-3ab7e4d73977'),
('', '00076669', 'Efectivo', '', '......', '......', '......', '', '1000.00', '035', 'J400053269', '2022-06-26', NULL, '', '2', '0.00', '0.00', '25/6/2022', '6b72470b-de0e-45ae-a95a-8bac6f87b5ed'),
('', 'B1902863', 'Transferencia', 'ft221762nrd62', '......', '......', 'Banesco Panama', '', '2400.00', '035', 'J404222820', '2022-06-26', NULL, '', '2', '0.00', '0.00', '25/6/2022', '5efe1a88-c83b-4159-9554-75629cd60aad'),
('', 'B1902863', 'Zelle', '', '......', '......', '......', 'Tony phorlakis', '900.00', '035', 'J404222820', '2022-06-26', NULL, '', '2', '0.00', '0.00', '25/6/2022', '5bef1523-ef2a-4530-b85d-a836eeb3c491'),
('', 'B1902863', 'Transferencia', '21767597960', 'Banesco', '......', '......', '', '423.80', '035', 'J404222820', '2022-06-26', NULL, 'tasa aprobada por kasem ', '2', '5.80', '2458.56', '25/6/2022', 'ab18e14f-45c3-46eb-b0b6-70c6f1c6f9e1'),
('', 'B1902863', 'Efectivo', '', '......', '......', '......', '', '5600.00', '035', 'J404222820', '2022-06-26', NULL, 'el efectivo fue entregado a kasem directamente por el cliente se pasaron varios pagos en distintas formas que suman los 9323 que adeudaba el cliente ', '2', '0.00', '0.00', '25/6/2022', 'e3153f4b-1053-4f18-a649-f81906afb484'),
('', '00075408', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '40.00', '083', 'V195032510', '2022-06-26', NULL, 'abono ', '2', '5.76', '230.40', '23/6/2022', 'af8590f5-9ecb-430e-82ce-3be47c9d2c63'),
('', '00075408', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '20.00', '083', 'V195032510', '2022-06-26', NULL, 'abono', '2', '5.76', '115.20', '23/6/2022', '9851c979-951a-4ae4-9f9f-52c772a43822'),
('', '00075408', 'Depósito', '1213357257', '......', 'BANCARIBE USD', '......', '', '140.00', '083', 'V195032510', '2022-06-26', NULL, 'abono ', '2', '0.00', '0.00', '23/6/2022', 'fa014364-a1fc-49ae-a456-48ac150188dd'),
('', '00077629', 'Zelle', 'iyehv66tl', '......', '......', '......', 'RONALD MORGADE', '150.00', '083', '994', '2022-06-26', NULL, 'abono', '2', '0.00', '0.00', '23/6/2022', 'fab69710-8a12-48a2-9041-af1b2cc272ea'),
('', '00077004', 'Pago Movil', '', 'Banesco', '......', '......', '', '200.00', '074', 'J307051205', '2022-06-26', NULL, 'abono a la deuda del cliente', '2', '5.89', '1172.00', '26/6/2022', '38c5f09d-6fdc-488a-9bdd-c4d289725fd9'),
('', '00076292', 'Transferencia', '3744027', 'Banco de Venezuela', '......', '......', '', '171.68', '092', 'J298514817', '2022-06-26', NULL, 'Aplicar NC-8618', '2', '5.89', '1011.20', '25/6/2022', '88dc54cf-2ab9-4f48-a916-6d78e540668e'),
('', '00076291', 'Transferencia', '70285876', 'Banco de Venezuela', '......', '......', '', '250.03', '092', 'J298514817', '2022-06-26', NULL, 'Aplicar NC-8617', '2', '5.89', '1472.68', '25/6/2022', '86cd4970-f49d-43fb-8a30-69027cf8d501'),
('', 'B1902700', 'Transferencia', '26630157', 'Banco Provincial', '......', '......', '', '138.83', '128', 'V250459110', '2022-06-26', NULL, 'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.', '2', '5.74', '796.88', '16/6/2022', 'd798fd2f-85f8-47d9-b4a6-f6e75e875f99'),
('', 'B1902700', 'Zelle', 'RP0QJFNBHY', '......', '......', 'Banesco USA', 'Víctor Maza', '81.12', '128', 'V250459110', '2022-06-26', NULL, '', '2', '0.00', '0.00', '25/6/2022', 'd797c921-4303-4a61-bfb3-bec232c8b094'),
('', 'B1902699', 'Transferencia', '26630157', 'Banco Provincial', '......', '......', '', '69.41', '128', 'V250459110', '2022-06-26', NULL, 'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.', '2', '5.89', '408.80', '26/6/2022', '1a07241e-a3a8-4918-9815-cc1ac17b7c36'),
('', 'B1902699', 'Transferencia', '26630157', 'Banco Provincial', '......', '......', '', '100.00', '128', 'V250459110', '2022-06-26', NULL, 'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.', '2', '5.89', '589.00', '26/6/2022', '216730c0-e510-4a8b-a25c-013638a6aa92'),
('', 'B1902699', 'Transferencia', '26630157', 'Banco Provincial', '......', '......', '', '120.00', '128', 'V250459110', '2022-06-26', NULL, 'El nro de referencia es el NRO de cédula del titular de la cuenta emisora....', '2', '5.89', '706.80', '26/6/2022', '8bb4beb2-e86e-4b9b-ac03-63e795ff221c'),
('', '00076204', 'Efectivo', '', '......', '......', '......', '', '149.76', '164', 'J501027706', '2022-06-26', NULL, 'Nota: con este monto queda pagada la factura.', '2', '0.00', '0.00', '25/6/2022', 'a63bf230-2439-4e46-b8dd-3f90bf42704d'),
('', '00076605', 'Transferencia', '21692081707', 'Banesco', '......', '......', '', '42.53', '164', 'J409738809', '2022-06-26', NULL, 'Nota: pago del 25% del IVA.', '2', '5.68', '241.99', '18/6/2022', '2d4d1af6-9b4e-48a6-be14-25b922210e29'),
('', '00076605', 'Efectivo', '', '......', '......', '......', '', '1169.72', '164', 'J409738809', '2022-06-26', NULL, 'Nota: paga el monto total de la factura. Solo falta la planilla de retencion.', '2', '0.00', '0.00', '25/6/2022', '030bfe2c-fea8-4c5a-bed9-0ad33af4e3ba'),
('', '00076199', 'Efectivo', '', '......', '......', '......', '', '42.70', '164', 'J408555271', '2022-06-26', NULL, 'Nota pagado el monto tital', '2', '0.00', '0.00', '26/6/2022', '1d42ee37-7bdd-4412-953a-53edd010abfd'),
('', '00076588', 'Efectivo', '', '......', '......', '......', '', '130.00', '174', 'J406105430', '2022-06-27', NULL, 'Abono a factura.', '2', '0.00', '0.00', '25/6/2022', 'f2a2207b-92b3-4e31-b34b-10555f88fcd8'),
('', '00076588', 'Pago Movil', '7441108', 'Banesco', '......', '......', '', '4.54', '174', 'J406105430', '2022-06-27', NULL, 'Pago final de factura.', '2', '5.89', '26.74', '25/6/2022', '2bdfc37e-a177-4ed2-b50e-94b9926a68cc'),
('', '00076201', 'Zelle', '9982', '......', 'Banco Provincial USD', 'BINANCE USDT', 'Walid.nars@gmail.com', '400.00', '164', 'J314445200', '2022-06-27', NULL, 'Nota: este pago fue enviado por un cliente en fecha: 25/06/2022', '2', '0.00', '0.00', '', '22616e91-73ab-4a92-91f4-091e9f57f178'),
('', '00076205', 'Efectivo', '', '......', '......', '......', '', '250.00', '164', 'V034176775', '2022-06-27', NULL, 'Nota : Abono 250 efectivo.', '2', '0.00', '0.00', '26/6/2022', '8dffa17c-0220-408b-8898-2652f25b35a7'),
('', '00078058', 'Transferencia', '124850746', 'Banco Nacional de Credito', '......', '......', '', '2.08', '171', 'J500628358', '2022-06-27', NULL, 'Abono a factura Gracias ', '2', '5.84', '16.35', '24/6/2022', 'd6e2c662-4f90-4d60-a54b-ed60ed060067'),
('', '00078058', 'Efectivo', '', '......', '......', '......', '', '200.00', '171', 'J500628358', '2022-06-27', NULL, 'Pago Total Factura Gracias ', '2', '0.00', '0.00', '25/6/2022', '30eca2b6-8250-4b61-a623-ad12573fb571'),
('', '00077620', 'Zelle', 'kxyc486rq', '......', '......', '......', 'Yohnny Pereira', '32.00', '168', 'J412672550', '2022-06-27', NULL, 'abono en zelle x 32$ ', '2', '0.00', '0.00', '25/6/2022', '0bf4459c-6c26-4cb7-a0d7-f38f480faff4'),
('', '00077613', 'Transferencia', '3324259517', 'Banesco', '......', '......', '', '32.03', '086', 'J294553737', '2022-06-27', NULL, 'pago de factura ', '2', '5.76', '184.50', '23/6/2022', 'dce7fb3b-8d65-461a-a79d-12354321f07f'),
('', '00077613', 'Transferencia', '3324160202', 'Banesco', '......', '......', '', '13.63', '086', 'J294553737', '2022-06-27', NULL, 'pago del IVA ', '2', '5.01', '68.30', '23/6/2022', '0b166e2b-a0aa-42e7-8c5a-2a042965d9b1'),
('', 'B1902962', 'Zelle', '', '......', '......', '......', 'Yorbely prieto', '200.00', '191', 'J406227200', '2022-06-27', NULL, 'abono', '2', '0.00', '0.00', '25/6/2022', 'a2577fd1-9255-4932-9cdf-db016ad7b757'),
('', 'B1902889', 'Zelle', '', '......', '......', '......', 'Valeria Vivaldi', '100.00', '191', 'J308237051', '2022-06-27', NULL, 'abono', '2', '0.00', '0.00', '25/6/2022', '758b2e54-9a53-4ee4-a589-8526c2e88b5c'),
('', 'B1902700', 'Transferencia', '26630157', 'Banco Provincial', '......', '......', '', '1010.23', '128', 'V250459110', '2022-06-27', NULL, '', '2', '5.89', '5950.25', '26/6/2022', '05830e34-6ba2-4f98-91c9-d8aafd503901'),
('', '00076966', 'Efectivo', '', '......', '......', '......', '', '229.74', '206', 'J501612773', '2022-06-27', NULL, 'Pago Dolar... ', '2', '0.00', '0.00', '27/6/2022', 'b38c083a-ec4d-4ad2-8304-d3fc250d30e8'),
('', '00077243', 'Efectivo', '', '......', '......', '......', '', '1.09', '213', 'J500324723', '2022-06-27', NULL, '', '2', '0.00', '0.00', '27/6/2022', '7ac320d0-205b-4b34-905b-4e1f7388f692'),
('', '00077435', 'Efectivo', '', '......', '......', '......', '', '191.51', '094', 'V136751782', '2022-06-27', NULL, 'pago en efectivo $', '2', '0.00', '0.00', '27/6/2022', '817741cf-af40-484c-984a-7a82c0a1d08f'),
('', 'B1902845', 'Efectivo', '', '......', '......', '......', '', '420.00', '191', 'J409832562', '2022-06-27', NULL, 'abono', '2', '0.00', '0.00', '27/6/2022', '9bc78fe3-000f-40bd-b864-5a7c7ed57dfa'),
('', 'B1902889', 'Zelle', '', '......', '......', '......', 'Juan balzan', '395.00', '191', 'J308237051', '2022-06-27', NULL, 'abono', '2', '0.00', '0.00', '27/6/2022', '5e3ac7ce-832a-4c46-9a16-2278a9d3dc38'),
('', '00078264', 'Efectivo', '', '......', '......', '......', '', '394.00', '069', 'J314988948', '2022-06-27', NULL, 'pago', '2', '0.00', '0.00', '27/6/2022', '6ca34e81-108c-4c60-8784-d1c42ecb27a7'),
('', '00078312', 'Transferencia', '3324839411', 'Banesco', '......', '......', '', '4650.97', '186', 'J075763807', '2022-06-27', NULL, 'pago de base imponible ', '2', '5.84', '0.00', '27/6/2022', '5c44bd3d-1ed8-4e65-87de-c83b6b0a35cb'),
('', '00078312', 'Transferencia', '3324842351', 'Banesco', '......', '......', '', '160.99', '186', 'J075763807', '2022-06-27', NULL, 'pago del 25% del iva, según factura ', '2', '0.00', '0.00', '27/6/2022', '3bab53ad-990c-4a70-8131-d5cb2a43142f'),
('', '00077407', 'Efectivo', '', '......', '......', '......', '', '113.14', '153', 'J314558650', '2022-06-27', NULL, '', '2', '0.00', '0.00', '27/6/2022', '72e91905-fc2f-4ea4-a287-8cb3b8ad78ff'),
('', '00077862', 'Efectivo', '', '......', '......', '......', '', '184.75', '153', 'J411481440', '2022-06-27', NULL, '', '2', '0.00', '0.00', '27/6/2022', '2b8768ee-38ec-49d7-88e6-9253505e2c16'),
('', '00076544', 'Zelle', 'RPOQJDMV7J', '......', '......', '......', 'Gea Faraco ', '197.64', '061', 'J400497817', '2022-06-27', NULL, 'esa pagando el 25%y flete.este cliente tenía 11$a su favor ', '2', '0.00', '0.00', '24/6/2022', '554e1583-653b-40b0-b4e6-00f7f18a3f1b'),
('', '00074087', 'Efectivo', '', '......', '......', '......', '', '42.00', '126', 'V182095571', '2022-06-27', NULL, '', '2', '0.00', '0.00', '27/6/2022', 'a5c7facf-f9dd-44ba-9b21-d6a3d763cc23'),
('', '00074087', 'Efectivo', '', '......', '......', '......', '', '42.00', '126', 'V182095571', '2022-06-27', NULL, 'abono anfactura ', '2', '0.00', '0.00', '27/6/2022', '04db9cfc-0dad-4737-a6e1-74e66e1c7bdf'),
('', '00074087', 'Efectivo', '', '......', '......', '......', '', '42.00', '126', 'V182095571', '2022-06-27', NULL, 'abono anfactura ', '3', '0.00', '0.00', '27/6/2022', '2b39d735-8b8e-4b93-a912-1b344b47cc95'),
('', '00077449', 'Efectivo', '', '......', '......', '......', '', '100.00', '061', 'J307055570', '2022-06-27', NULL, 'pagando el 25%y el flete la retención en el correo de cobranza el reto tranferencia ', '2', '0.00', '0.00', '27/6/2022', '9de95e8a-3384-4c83-81b2-059cda14cb40'),
('', '00077449', 'Pago Movil', '7476413', '......', '......', '......', '', '115.03', '061', 'J307055570', '2022-06-27', NULL, 'resto de la factura ...\n', '2', '5.70', '20.06', '20/6/2022', '85fe9b1b-8ba9-476a-a3ad-59f92d7e1cb4'),
('', 'B1903089', 'Efectivo', '', '......', '......', '......', '', '1600.00', '086', 'J400303370', '2022-06-27', NULL, 'cancelación de factura ', '2', '0.00', '0.00', '27/6/2022', 'b0eb4ec6-f3f9-4183-96e3-369991deaae8'),
('', '00076101', 'Transferencia', '21788455104', 'Banesco', '......', '......', '', '18.35', '224', 'J401883869', '2022-06-27', NULL, 'pago 25% iva de factura 76101 Ferrek 8088', '2', '5.84', '107.16', '27/6/2022', 'b183542f-0502-49d0-9054-17da526cae55'),
('', '00076650', 'Efectivo', '', '......', '......', '......', '', '125.00', '061', 'J409900800', '2022-06-27', NULL, 'con 25%y flete retención en el correo de cobranza ', '2', '0.00', '0.00', '27/6/2022', '7665e4b6-4f6b-4b1e-9f82-f2b94349ccd1'),
('', '00076651', 'Efectivo', '', '......', '......', '......', '', '122.00', '061', 'J409900800', '2022-06-27', NULL, 'con el 25%y flete retención en el correo de cobranza ', '2', '0.00', '0.00', '27/6/2022', 'c86fa5af-e408-4b15-a67c-23ae6478fb5e'),
('', '00076734', 'Transferencia', '4357', 'Banco Mercantil', '......', '......', '', '296.83', '177', 'J090012389', '2022-06-27', NULL, '', '2', '5.69', '1688.96', '', '3e386978-bc48-47d4-8863-833876a6c2d2'),
('', '00077680', 'Efectivo', '', '......', '......', '......', '', '200.00', '224', 'J405373180', '2022-06-27', NULL, 'cliente abonó a la factura 77680 en efectivo. ', '2', '0.00', '0.00', '27/6/2022', 'c307b273-5ba9-4a23-8555-49a3e88a1176'),
('', '00076934', 'Zelle', 'RPOQJJZ453', '......', '......', '......', 'Lisbeth Brett', '354.16', '092', 'J085293892', '2022-06-27', NULL, '', '2', '0.00', '0.00', '27/6/2022', '5f281f99-0ca5-40f9-953f-0d8e936fb3e8'),
('', '00076934', 'Transferencia', '3324954431', 'Banesco', '......', '......', '', '31.45', '092', 'J085293892', '2022-06-27', NULL, 'Pago del 97% Flete y 25% del IVA', '2', '5.51', '172.72', '27/6/2022', '12dbd572-c8bc-4e79-b41c-ea137bbeb90d'),
('', '00073889', 'Efectivo', '', '......', '......', '......', '', '37.00', '178', 'J409290220', '2022-06-27', NULL, 'pago en efectivo 37$', '2', '0.00', '0.00', '27/6/2022', 'bf9d8d28-0821-4e03-9258-6e80a68712a4'),
('', '00074762', 'Efectivo', '', '......', '......', '......', '', '200.00', '140', '984', '2022-06-27', NULL, 'abono en efectivo ', '2', '0.00', '0.00', '', 'e3eef357-e834-482a-8760-e9382ffd20db'),
('', '00074762', 'Transferencia', '1510', 'Banesco', '......', '......', '', '111.30', '140', '984', '2022-06-27', NULL, 'abono por transferencia Banesco ', '2', '5.84', '650.00', '27/6/2022', 'deff043d-95cf-4c29-8b01-33f8130bd602'),
('', '00074762', 'Transferencia', '3829', 'Banco Mercantil', '......', '......', '', '273.97', '140', '984', '2022-06-27', NULL, 'abono vía transferencia ', '2', '5.84', '1600.00', '27/6/2022', '3dc03467-66ff-43a2-ac7e-e45d7ba5360f'),
('', '00076409', 'Efectivo', '', '......', '......', '......', '', '300.00', '140', 'J407774832', '2022-06-27', NULL, 'abono en efectivo ', '2', '0.00', '0.00', '27/6/2022', 'f4d6bc34-8758-4ff0-a69b-5b8c2527709b'),
('', '00077799', 'Transferencia', '124517684', 'Banco Nacional de Credito', '......', '......', '', '590.27', '067', 'J312734078', '2022-06-27', NULL, 'el resto del pago ala factura 78156', '2', '5.84', '3447.18', '27/6/2022', 'ff7da4f6-e62e-4544-9e37-a0c3f054a2b0'),
('', '00077988', 'Transferencia', '3772', 'Banco de Venezuela', '......', '......', '', '50.00', '140', 'J403864993', '2022-06-27', NULL, 'abono de factura ', '2', '5.83', '291.50', '27/6/2022', '28b7520c-aed8-4286-bdda-057c4000113d'),
('', '00078060', 'Transferencia', '293540', 'Banco Exterior', '......', '......', '', '205.63', '194', 'J311083995', '2022-06-27', NULL, 'Genera retencion, pago desde EXTERIOR\n', '2', '5.85', '1040.75', '27/6/2022', '0649c5f1-aea2-4ff9-9c87-949c0876bb1e'),
('', '00078411', 'Transferencia', '293554', 'Banco Exterior', '......', '......', '', '449.38', '194', 'J311083995', '2022-06-27', NULL, 'Genera retención. pago desde EXTERIOR\n', '2', '5.85', '2402.04', '27/6/2022', '2a8dbc23-7f5c-483b-ad8e-f3fd07908c73'),
('', '00077421', 'Efectivo', '', '......', '......', '......', '', '580.00', '162', 'J410505303', '2022-06-27', NULL, '', '2', '0.00', '0.00', '27/6/2022', '42a2637b-9b3d-4450-a2ad-2e20fa0aa670'),
('', '00077421', 'Transferencia', '3325026927', 'Banesco', '......', '......', '', '8.62', '162', 'J410505303', '2022-06-27', NULL, '', '2', '5.83', '50.25', '27/6/2022', 'acecec88-de4e-404c-b852-1e6bb89d5171'),
('', '00077120', 'Efectivo', '', '......', '......', '......', '', '356.18', '049', 'E814211650', '2022-06-27', NULL, 'Pago efectivo de Antonio Goncalo Charcutería\n$ 356,18\nEfectivo..  25/6/22', '2', '0.00', '0.00', '25/6/2022', '58bdc96b-b539-479a-9d7f-118a53c20635'),
('', 'B1902714', 'Efectivo', '', '......', '......', '......', '', '427.00', '171', 'J501000484', '2022-06-27', NULL, 'Pago Total Factura Gracias ', '2', '0.00', '0.00', '27/6/2022', '6dd1a798-5e33-49ec-b3d6-c1c96c3e7d90'),
('', '00077870', 'Efectivo', '', '......', '......', '......', '', '70.00', '171', 'J501302863', '2022-06-27', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '27/6/2022', '3edfe898-d7cb-40d2-b224-42495cbeb60c'),
('', '00078662', 'Zelle', '', '......', '......', '......', 'Yender fuenmayor', '57.30', '069', 'J400807786', '2022-06-28', NULL, 'pago', '2', '0.00', '0.00', '27/6/2022', 'f8e174ba-b5b6-4015-bc52-01027d75b121'),
('', '00076418', 'Depósito', '078456804509', 'Banco de Venezuela', '......', '......', '', '178.97', '223', 'J400727391', '2022-06-28', NULL, '\n\n', '2', '5.84', '1045.18', '27/6/2022', 'b2e21159-023b-492b-9d9a-dd299d57a19f'),
('', '00078053', 'Zelle', 'jckoebaft', '......', '......', '......', 'Ana Carvajal', '123.03', '211', 'J403510822', '2022-06-28', NULL, '', '2', '0.00', '0.00', '27/6/2022', '5b5bda2c-9835-483e-9b7d-13844b426b04'),
('', '00078053', 'Zelle', 'jckoebaft', '......', '......', '......', 'Ana Carvajal', '123.03', '211', 'J403510822', '2022-06-28', NULL, '', '3', '0.00', '0.00', '27/6/2022', 'e68a232e-e5d6-426d-aaed-ff4f7b369755'),
('', 'B1902610', 'Transferencia', '21788778647', 'Banesco', '......', '......', '', '1000.00', '067', 'J299628352', '2022-06-28', NULL, '', '2', '5.83', '5830.00', '27/6/2022', 'ecbebeb3-d5c9-4187-86ef-40b78cafdb1f'),
('', '00075255', 'Transferencia', '21788357221', 'Banesco', '......', '......', '', '17.40', '184', 'J294123350', '2022-06-28', NULL, '', '2', '5.84', '101.61', '27/6/2022', 'e90fa756-4e6b-4574-a1d3-1e16f40bc600'),
('', '00077749', 'Zelle', 'RP0QJKL45F', '......', '......', '......', 'amparo Gamboa ', '344.00', '117', 'J408936720', '2022-06-28', NULL, 'pago de la base más el 25% IVA. ', '2', '0.00', '0.00', '27/6/2022', '0426da3c-feff-42ff-ad96-1d42f9ae2dea'),
('', '00077064', 'Transferencia', '8216', 'Banco Nacional de Credito', '......', '......', '', '205.30', '209', 'J501760209', '2022-06-28', NULL, '', '2', '5.83', '1196.90', '27/6/2022', '9ba0dfa9-e1f9-4811-a30b-d73e651bd250'),
('', '00075317', 'Efectivo', '', '......', '......', '......', '', '700.00', '035', 'J500368070', '2022-06-28', NULL, '', '2', '0.00', '0.00', '27/6/2022', '12abe6cb-db5a-42d7-95a4-3d4b142d3764'),
('', '00076370', 'Efectivo', '', '......', '......', '......', '', '1253.00', '035', 'J-30912446-3', '2022-06-28', NULL, '', '2', '0.00', '0.00', '', '4bd8f0a7-2f63-46a3-bf9f-35eebf166759'),
('', '00076370', 'Transferencia', '078493762054', 'Banco de Venezuela', '......', '......', '', '65.00', '035', 'J-30912446-3', '2022-06-28', NULL, 'este es el pago de la diferencia de iva de las 2 facturas calculado a tasa bcv', '2', '5.47', '356.00', '27/6/2022', '29fa91b1-14ad-46c8-9f92-14065eb554c4'),
('', '00076682', 'Transferencia', '21788672923', 'Banesco', '......', '......', '', '569.29', '065', 'J297279504', '2022-06-28', NULL, '', '2', '5.83', '3319.00', '27/6/2022', '6ff955cb-c421-4a08-9f52-f7a6b3319ca1'),
('', 'B1902699', 'Transferencia', '26630157', 'Banco Provincial', '......', '......', '', '300.51', '128', 'V250459110', '2022-06-28', NULL, 'El NRO de referencia es el NRO de cédula del titular de la cuenta emisora.', '2', '5.83', '1752.00', '27/6/2022', '4d54c22b-5ee0-4360-8fac-0886e1bd4422'),
('', 'B1902699', 'Transferencia', '26630157', 'Banco Provincial', '......', '......', '', '100.17', '128', 'V250459110', '2022-06-28', NULL, 'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.', '2', '5.83', '584.00', '28/6/2022', '1ac4a3ef-8a81-4235-a716-a40c83794712'),
('', '00077903', 'Efectivo', '', '......', '......', '......', '', '323.49', '150', 'V120824224', '2022-06-28', NULL, 'Pago total ', '2', '0.00', '323.50', '24/6/2022', 'bb9af151-0654-4aaf-8c66-ab7f078044f6'),
('', '00076884', 'Transferencia', '4229', 'Banesco', '......', '......', '', '184.80', '140', '1342', '2022-06-28', NULL, '25 del IVA 103,49\nflete.           129,49\nrestante de base 144,64x5,83=844,69\n', '2', '5.83', '1077.26', '27/6/2022', 'cfbe338a-5f4b-4ca2-8ddd-6f9df487ee09'),
('', '00077917', 'Pago Movil', '', 'Banesco', '......', '......', '', '180.00', '074', 'J305376611', '2022-06-28', NULL, 'abono a la deuda del cliente ', '2', '5.84', '1049.40', '28/6/2022', '0fcb7d57-2696-480e-a4a9-2175c725951d'),
('', '00077728', 'Zelle', 'Ka2t2r2ms', '......', '......', '......', 'Jose Vicente alcántara pulido', '850.00', '192', 'J500212518', '2022-06-28', NULL, 'abono a factura', '2', '0.00', '0.00', '27/6/2022', 'aed15c38-9aa0-423c-8e80-6ed2885659e7'),
('', '00078268', 'Transferencia', '093955911', 'Banco Bicentenario', '......', '......', '', '20.00', '039', 'J-31540010-3', '2022-06-28', NULL, '', '2', '5.89', '117.80', '25/6/2022', 'b26e6781-3eee-43a0-9d74-011b9180eb6a'),
('', '00077732', 'Efectivo', '', '......', '......', '......', '', '200.00', '162', 'V128692971', '2022-06-28', NULL, '', '2', '0.00', '0.00', '27/6/2022', 'd6b76b7f-4996-4f7e-8f04-9032762acb82'),
('', '00077660', 'Transferencia', '1170872666', 'Banesco', '......', '......', '', '372.75', '162', 'J306105395', '2022-06-28', NULL, '', '2', '5.60', '2087.40', '11/6/2022', '661b9b88-01f6-4c0e-9df7-00ec44648773'),
('', '00077988', 'Transferencia', '7416', 'Banco de Venezuela', '......', '......', '', '15.00', '140', 'J403864993', '2022-06-28', NULL, 'abono de factura ', '2', '5.84', '87.60', '28/6/2022', 'a1e1c59b-5a64-449f-b780-81955c7f065b'),
('', '00077069', 'Transferencia', '21788468954', 'Banesco', '......', '......', '', '522.26', '039', 'J412868063', '2022-06-28', NULL, '', '2', '5.84', '3049.99', '27/6/2022', '8b8afff2-3602-4681-8408-d6804beff05f'),
('', '00078140', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '27.01', '039', 'J401286658', '2022-06-28', NULL, '', '2', '5.84', '156.60', '27/6/2022', '6361d6c2-079e-4db4-8e00-a8209bfe7590'),
('', '00077431', 'Transferencia', '3325034769', 'Banesco', '......', '......', '', '306.46', '018', 'J400358434', '2022-06-28', NULL, '', '2', '5.83', '1786.66', '27/6/2022', '7687c2dd-c2eb-4bb2-bfa9-c817944fb4a8'),
('', '00077315', 'Transferencia', '3324867285', 'Banesco', '......', '......', '', '462.32', '018', 'J-31610044-8', '2022-06-28', NULL, '', '2', '5.84', '2700.00', '27/6/2022', '151dab58-dbf9-4e1f-b3d7-321693deaa79'),
('', '00077667', 'Transferencia', '3324484171', 'Banesco', '......', '......', '', '208.48', '018', 'J298339381', '2022-06-28', NULL, '', '2', '5.89', '1228.00', '25/6/2022', '2545cda5-925a-4838-8a9f-30cd64a1af3c'),
('', '00076665', 'Efectivo', '21756786938', 'Banesco', '......', '......', '', '200.00', '018', 'J317496132', '2022-06-28', NULL, '', '2', '5.89', '1178.00', '24/6/2022', '197dc002-5765-401c-9d71-4ff8c4a38df9'),
('', '00078501', 'Transferencia', '21756559925', 'Banesco', '......', '......', '', '151.38', '018', 'J404185534', '2022-06-28', NULL, '', '2', '0.01', '884.05', '24/6/2022', '923d3453-0355-45e1-a4a7-994548c7aed4'),
('', '00077855', 'Efectivo', '21746041527', 'Banesco', '......', '......', '', '50.00', '018', 'J500670281', '2022-06-28', NULL, '', '2', '5.78', '289.00', '23/6/2022', '3b667bb6-7b22-43a0-afb0-fa8d6d92c4f2'),
('', '00077855', 'Transferencia', '21756414549', 'Banesco', '......', '......', '', '70.00', '018', 'J500670281', '2022-06-28', NULL, '', '2', '5.84', '408.80', '24/6/2022', '00fe7ad7-bc72-4ed3-b286-6a6c64416ce6'),
('', '00076779', 'Efectivo', '', '......', '......', '......', '', '128.00', '126', 'V017049433', '2022-06-28', NULL, '', '2', '0.00', '0.00', '28/6/2022', 'e4d8ae75-4b68-4cf8-88ec-c4792fc23501'),
('', '00077142', 'Pago Movil', '000007581', 'Banesco', '......', '......', '', '85.61', '161', 'J406655457', '2022-06-28', NULL, '', '2', '5.84', '500.00', '27/6/2022', 'b2f37ea4-cd5b-4b7d-9bb6-683a4ad26c23'),
('', '00077142', 'Pago Movil', '000007582', 'Banesco', '......', '......', '', '10.81', '161', 'J406655457', '2022-06-28', NULL, '', '2', '5.84', '63.13', '27/6/2022', '8b13cdf9-6fa3-42c1-8885-bcff6c8e7594'),
('', '00077142', 'Efectivo', '', '......', '......', '......', '', '46.00', '161', 'J406655457', '2022-06-28', NULL, '', '2', '0.00', '0.00', '28/6/2022', '11a1d22c-84a3-455d-bd34-2d7ac4e2350c'),
('', '00077831', 'Transferencia', '5490148672684', 'Banco de Venezuela', '......', '......', '', '325.12', '195', 'J409080935', '2022-06-28', NULL, '', '2', '5.76', '1872.69', '23/6/2022', '0092c74c-8062-4a40-8ce6-9811ffa7f035'),
('', '00077830', 'Efectivo', '', '......', '......', '......', '', '2450.00', '195', 'J409080935', '2022-06-28', NULL, '', '2', '0.00', '0.00', '25/6/2022', '633787f4-0115-491a-9fbc-491d8c4394cd'),
('', 'B1901835', 'Efectivo', '', '......', '......', '......', '', '400.00', '099', 'J315388456', '2022-06-28', NULL, 'abono a deuda', '2', '0.00', '0.00', '28/6/2022', '79244d66-d273-4739-92a5-d5c729fafda9'),
('', '00075264', 'Pago Movil', '000015569', 'Banco Provincial', '......', '......', '', '100.00', '214', 'V123469204', '2022-06-28', NULL, 'abono', '2', '5.51', '551.00', '9/6/2022', '9d30a6f8-c47c-4739-99e4-b9fde697670a'),
('', 'B1902886', 'Efectivo', '', '......', '......', '......', '', '1000.00', '191', 'J400089417', '2022-06-28', NULL, 'abono ', '2', '0.00', '0.00', '28/6/2022', 'f5872c91-ed27-4558-9640-e356979da7f7'),
('', '00077131', 'Efectivo', '', '......', '......', '......', '', '213.50', '165', 'J500465394', '2022-06-28', NULL, 'Nota: Se descontó la Nota de Crédito 8776, de fecha 01/06/22. Por un monto de 56,95$. ', '2', '0.00', '0.00', '23/6/2022', '0f3a6fcd-04a4-43d0-8c61-441e5bbd743f'),
('', '00077131', 'Efectivo', '', '......', '......', '......', '', '270.45', '165', 'J500465394', '2022-06-28', NULL, '', '2', '0.00', '0.00', '28/6/2022', '437fb8f6-3857-48be-8c0a-1c96343c4a97'),
('', 'B1902946', 'Efectivo', '', '......', '......', '......', '', '141.90', '191', 'J411487422', '2022-06-28', NULL, '', '2', '0.00', '0.00', '28/6/2022', '19df2ad9-c977-4184-8962-cb5cc06843f8'),
('', 'B1902960', 'Efectivo', '', '......', '......', '......', '', '31.72', '191', 'J411487422', '2022-06-28', NULL, '', '2', '0.00', '0.00', '28/6/2022', '400585aa-1513-44dc-9ca0-bb444e16e91e'),
('', '00078077', 'Pago Movil', '11155', 'Banesco', '......', '......', '', '136.26', '171', 'J408190915', '2022-06-28', NULL, 'Pago Total Factura Gracias ', '2', '5.84', '795.75', '28/6/2022', '3afec3d3-739c-41b0-8a4c-e905532e3c8d'),
('', 'B1903029', 'Efectivo', '', '......', '......', '......', '', '247.00', '171', 'J404138382', '2022-06-28', NULL, 'Pago Total Factura Gracias......tiene a favor 0.58$$ Gracias ', '2', '0.00', '0.00', '28/6/2022', '543ed6dc-b6e7-4040-8a27-64fe0c840632'),
('', '00078393', 'Transferencia', '20402123516', 'Banco de Venezuela', '......', '......', '', '116.88', '043', 'J296426333', '2022-06-28', NULL, 'pago saldo pendiente', '2', '5.84', '682.57', '28/6/2022', 'cde083d5-c561-4dea-a638-d3f70f380884'),
('', '00078579', 'Efectivo', '', '......', '......', '......', '', '433.41', '043', 'J410037601', '2022-06-28', NULL, '', '2', '0.00', '0.00', '28/6/2022', '1a35a597-eb4c-4206-a213-70773edb344e'),
('', '00078259', 'Efectivo', '', '......', '......', '......', '', '150.00', '069', 'J405685980', '2022-06-28', NULL, 'abono', '2', '0.00', '0.00', '28/6/2022', '70bcdb96-7934-426b-9e7b-4d42baf31510'),
('', '00078259', 'Transferencia', '0758', 'Banesco', '......', '......', '', '2.83', '069', 'J405685980', '2022-06-28', NULL, 'pago', '2', '5.84', '16.52', '28/6/2022', '66748037-4dd5-45ac-bbee-d327faaedf15'),
('', '00076655', 'Pago Movil', '616463', '......', '......', '......', '', '174.21', '061', 'J293993369', '2022-06-28', NULL, 'está pagando flete ,25%, la retención en el correo de cobranza ', '2', '5.83', '1051.64', '28/6/2022', '1fcc521d-f822-49e7-aab4-9b8c7fc9b8d5'),
('', '00073428', 'Zelle', 'M5037Sll8', '......', '......', '......', 'Raul Alarcón ', '475.56', '171', 'J401395740', '2022-06-28', NULL, 'Pago Total Factura Gracias ', '2', '0.00', '0.00', '28/6/2022', 'a3bdfd3f-39fc-495f-85da-eb1c12c7cee7'),
('', '00077193', 'Efectivo', '', '......', '......', '......', '', '140.00', '211', 'J296140235', '2022-06-28', NULL, '', '2', '0.00', '0.00', '28/6/2022', '088efa87-195c-4dcd-8877-d9b3de8b1184'),
('', 'B1902699', 'Transferencia', '26630157', 'Banco Provincial', '......', '......', '', '240.00', '128', 'V250459110', '2022-06-28', NULL, 'El nro de referencia es el NRO de cédula del titular de la cuenta emisora...', '2', '5.84', '1401.60', '28/6/2022', 'a60524f5-a6bd-437f-8458-961865dfb427'),
('', '00077193', 'Pago Movil', '619664', 'Banesco', '......', '......', '', '14.76', '211', 'J296140235', '2022-06-28', NULL, '', '2', '5.84', '97.87', '28/6/2022', '78bb8abc-561a-4181-8d92-c3c7e36f52c9'),
('', '00078385', 'Transferencia', '7089', 'Banco Provincial', '......', '......', '', '0.00', '177', 'J408054701', '2022-06-28', NULL, 'pago del 25% del IVA ', '2', '0.00', '34.05', '27/6/2022', '9e122cdd-c187-4281-a14f-499d91dc2238'),
('', '00077988', 'Transferencia', '8771', 'Banco de Venezuela', '......', '......', '', '60.00', '140', 'J403864993', '2022-06-28', NULL, 'abono ', '2', '5.84', '350.40', '28/6/2022', '7cd93804-1e75-4db3-94f4-4b49af9ea213'),
('', '00077324', 'Efectivo', '', '......', '......', '......', '', '370.00', '069', 'J400335043', '2022-06-28', NULL, 'pago', '2', '0.00', '0.00', '28/6/2022', 'bd6425eb-b3ec-4358-bc22-fa75f33cd07c'),
('', '00076709', 'Transferencia', '749683', 'Banesco', '......', '......', '', '0.00', '178', 'J309830414', '2022-06-28', NULL, 'pago IVA + bruto según tasa de la tarde 5,84bs/$ ', '2', '5.84', '1364.00', '28/6/2022', '9cabc1f0-f66a-490b-ae26-7559d72d97ca'),
('', '00076280', 'Efectivo', '', '......', '......', '......', '', '260.00', '067', 'J409488560', '2022-06-28', NULL, '', '2', '0.00', '0.00', '28/6/2022', '3abd0f37-c04c-4031-99a0-53923673577f'),
('', '00074762', 'Efectivo', '', '......', '......', '......', '', '25.00', '140', '984', '2022-06-28', NULL, 'abono de factura ', '2', '0.00', '0.00', '28/6/2022', '887ba04a-952e-4287-b921-47da851f3793'),
('', 'B1902709', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '171.23', '191', 'J402107072', '2022-06-28', NULL, 'desde No. de cuenta que termina 52120011073', '2', '5.84', '1000.00', '28/6/2022', '1b622e03-4387-4df2-908a-6eac1d68cec5'),
('', '00077950', 'Efectivo', '', '......', '......', '......', '', '393.00', '182', 'V202903211', '2022-06-28', NULL, 'tiene nota de credito por bomba averiada NOTA 00007780 monto 35, 33$', '2', '0.00', '0.00', '28/6/2022', '4d7676f3-fc89-4397-a4da-fbf9885dc99b'),
('', 'B1902709', 'Efectivo', '', '......', '......', '......', '', '2.00', '191', 'J402107072', '2022-06-28', NULL, 'pago de DIF,  por favor aplicar nota de crédito #116 de fecha 09-06-2022', '2', '0.00', '0.00', '28/6/2022', '4c91614b-da56-4824-a0d1-07478b10e4a5'),
('', '00076281', 'Zelle', '', '......', '......', '......', 'José Terán ', '70.00', '039', 'J401428908', '2022-06-28', NULL, '', '2', '0.00', '0.00', '23/6/2022', 'a36c62b5-150e-40de-9e45-156c2c5b2bd1'),
('', '00076513', 'Transferencia', '5378', 'Banco Mercantil', '......', '......', '', '1.46', '140', '985', '2022-06-28', NULL, 'diferencia de factura ', '2', '5.84', '8.42', '', 'ae8b9cf7-03a4-437d-976f-c149b198f7d3'),
('', '00077800', 'Efectivo', '', '......', '......', '......', '', '0.00', '039', 'J-29384823-7', '2022-06-28', NULL, 'Aplicar nota de crédito que tiene a su favor!\n', '2', '0.00', '0.00', '28/6/2022', 'd87616cb-19a2-4700-9ad2-ace83dcf3ad5'),
('', '00075929', 'Zelle', 'k2I1hI460', '......', '......', '......', 'Edwar Chang', '450.37', '154', 'J-30983114-3', '2022-06-28', NULL, 'abono', '2', '0.00', '0.00', '28/6/2022', '7edd3afe-b31b-4b7c-b749-f7369294742a'),
('', '00077166', 'Efectivo', '', '......', '......', '......', '', '47.78', '039', '340', '2022-06-28', NULL, 'Aplicar nota de crédito que tienen a su favor.', '2', '0.00', '0.00', '28/6/2022', '7d0c67ee-426d-4d2d-890b-e59667f7c6e5'),
('', '00077178', 'Efectivo', '', '......', 'BNC USD', '......', '', '185.00', '215', 'J400115337', '2022-06-28', NULL, 'Esfa tura tiene una NC 00008945 y las Retenciones ya fueron enviadas, le queda 1$ a favor.', '2', '0.00', '0.00', '28/6/2022', '5ab3b0a3-f324-44ff-b8b2-b3fbb6e8d957'),
('', '00077870', 'Pago Movil', '356492', 'Banesco', '......', '......', '', '9.94', '171', 'J501302863', '2022-06-28', NULL, 'Pago Total Factura Gracias ', '2', '5.84', '58.05', '28/6/2022', 'cabd9ad8-97f2-4549-bec9-8b0a1bbf330b'),
('', '00076280', 'Pago Movil', '865416393939', 'Banesco', '......', '......', '', '8.50', '067', 'J409488560', '2022-06-28', NULL, '', '2', '5.84', '49.64', '28/6/2022', 'f801ea90-af19-47e8-b14b-787bd9f44a74'),
('', '00078168', 'Transferencia', '4289', 'Banco Provincial', '......', '......', '', '9.64', '219', 'J306110631', '2022-06-28', NULL, '', '2', '5.76', '55.53', '23/6/2022', 'e5de9490-5ca8-43eb-ac75-32b8af2ff466'),
('', '00077583', 'Transferencia', '5661', 'Banco Mercantil', '......', '......', '', '352.31', '219', 'J080037995', '2022-06-28', NULL, 'Pago de las dos facturas pendientes! una sola transferencia ', '2', '5.84', '2665.58', '28/6/2022', '726bcd07-1ade-4f6d-8ca4-1c2b3f60a0bd'),
('', '00077109', 'Zelle', '', '......', '......', '......', 'Beatríz Vázquez ', '100.00', '162', 'J401085903', '2022-06-28', NULL, '', '2', '0.00', '0.00', '28/6/2022', 'a2e2b7c1-406f-4593-b8c2-f0d77b22ac44'),
('', 'B1902889', 'Zelle', '', '......', '......', '......', 'Chester carrillo o Fabiola cárter ', '35.00', '191', 'J308237051', '2022-06-28', NULL, 'abono \n\npor favor aplicar nota de crédito #109\ndel 06-06-2022 ', '2', '0.00', '0.00', '28/6/2022', '813e7b3f-d13a-430e-9b4f-f6cbb59bff42'),
('', '00077918', 'Efectivo', '', '......', '......', '......', '', '153.00', '194', 'J305673225', '2022-06-28', NULL, 'recibo 153 $ en efectivo, la diferencia de 0.30$ se hará en pago movil', '2', '0.00', '0.00', '28/6/2022', '98d5d65b-f21a-4311-8292-74a473f2daab'),
('', 'B1902889', 'Zelle', '', '......', '......', '......', 'David Bottome', '44.00', '191', 'J308237051', '2022-06-28', NULL, 'abono ', '2', '0.00', '0.00', '28/6/2022', 'b36ab885-db75-46e8-a2ea-a5408cd6e7e2'),
('', '00077934', 'Efectivo', '', '......', '......', '......', '', '100.00', '232', 'J501577358', '2022-06-28', NULL, 'abono de factura ', '2', '0.00', '0.00', '24/6/2022', '371dc0cd-20f6-4ad7-b814-ed5fea933d70'),
('', '00077934', 'Pago Movil', '021756488513', 'Banesco', '......', '......', '', '0.00', '232', 'J501577358', '2022-06-28', NULL, 'pago movil restante ', '2', '5.84', '177.28', '24/6/2022', '781f2521-76d4-4122-9839-b7398860c1e1'),
('', '00078609', 'Efectivo', '', '......', '......', '......', '', '323.02', '232', 'J402266952', '2022-06-28', NULL, '', '2', '0.00', '0.00', '28/6/2022', '193bf1ce-b692-4c2e-9cfd-8a478280de5b'),
('', '00077783', 'Efectivo', '', '......', '......', '......', '', '320.00', '232', 'J500495480', '2022-06-28', NULL, 'abono de factura ', '2', '0.00', '0.00', '28/6/2022', '0e0eaf96-b018-4c5f-9dc2-68047ed12a4c'),
('', '00077783', 'Pago Movil', '021799166629', 'Banesco', '......', '......', '', '0.00', '232', 'J500495480', '2022-06-28', NULL, 'pago restante ', '2', '5.84', '48.41', '28/6/2022', '13420f9b-2115-4c6b-964e-33cbd9e07c7f'),
('', '00077770', 'Efectivo', '', '......', '......', '......', '', '135.00', '128', '1297', '2022-06-28', NULL, '', '2', '0.00', '0.00', '28/6/2022', '8e23ba31-48ce-4548-b28f-c9419fb34246'),
('', '00076558', 'Transferencia', '865396456047', 'Banesco', '......', '......', '', '7.67', '164', 'J296874964', '2022-06-28', NULL, 'Nota: con este monto se paga el total de la factura.', '2', '5.84', '44.79', '28/6/2022', 'fbd4059e-a0bf-4f1a-9953-b018eda7c907'),
('', '00077624', 'Efectivo', '', '......', '......', '......', '', '400.00', '184', 'V141123633', '2022-06-28', NULL, 'Abono ', '2', '0.00', '0.00', '28/6/2022', '16a09d9d-625e-4dfe-bf94-edeff3c4f87b'),
('', '00076418', 'Depósito', '078456804509', 'Banco de Venezuela', '......', '......', '', '178.97', '223', 'J400727391', '2022-06-28', NULL, '\n\n', '2', '5.84', '1045.18', '27/6/2022', 'c72e414b-7d32-4203-b7b2-b909a3082ca3'),
('', '00076386', 'Depósito', '0498', '......', 'Banco Provincial USD', '......', '', '617.00', '083', 'J403311633', '2022-06-28', NULL, 'pago de factura', '2', '0.00', '0.00', '28/6/2022', 'ab281ade-9e13-40a1-9264-eabba7b83374'),
('', '00077515', 'Transferencia', '094608987', 'Banco Nacional de Credito', '......', '......', '', '60.00', '133', 'J410555203', '2022-06-29', NULL, 'Abono', '2', '5.84', '350.40', '28/6/2022', 'ba99a0ef-083c-4f0a-b793-683579c88ca4'),
('', 'B1902610', 'Transferencia', '21799687754', 'Banesco', '......', '......', '', '379.05', '067', 'J299628352', '2022-06-29', NULL, '', '2', '5.84', '2213.65', '28/6/2022', '9116815f-be60-412c-8d9d-68977ead0d74'),
('', '00078305', 'Efectivo', '', '......', '......', '......', '', '400.00', '184', 'J297963014', '2022-06-29', NULL, 'Pago del Neto + 25% de IVA+ Flete\nQueda $4,69 a favor del cliente ', '2', '0.00', '0.00', '28/6/2022', '3afb5b96-d54f-4b37-8568-55f923eb37fb'),
('', '00078137', 'Efectivo', '', '......', '......', '......', '', '186.22', '209', 'J293590302', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', 'ac68402b-6190-4845-8e5c-a9e10d57fd70'),
('', '00077367', 'Efectivo', '', '......', '......', '......', '', '157.95', '209', 'J500562870', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', 'ca7bc673-733d-408c-9621-50d3c96451bf'),
('', '00077152', 'Efectivo', '', '......', '......', '......', '', '211.14', '209', 'J500562870', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', 'db6ee71f-8d55-48c7-983b-596a0f877578'),
('', '00075107', 'Transferencia', '4265', 'Banesco', '......', '......', '', '200.00', '140', '984', '2022-06-29', NULL, 'abono de factura ', '2', '5.84', '1168.00', '29/6/2022', 'e726e93a-d269-4ee5-8179-235ca8e9e3a5'),
('', '00077642', 'Efectivo', '', '......', '......', '......', '', '640.71', '220', 'V298100785', '2022-06-29', NULL, 'pago de factura ', '2', '0.00', '0.00', '29/6/2022', 'eb0f7e03-bd75-4c70-b563-ececc107b20f'),
('', '00078376', 'Transferencia', '5490154407363', 'Banco de Venezuela', '......', '......', '', '378.00', '189', 'J500778783', '2022-06-29', NULL, '', '2', '5.84', '2207.52', '29/6/2022', '33fb0f3c-28f5-4e0d-b476-5e3ee31145d1'),
('', '00078376', 'Efectivo', '', '......', '......', '......', '', '500.00', '189', 'J500778783', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', 'b933cab4-04b8-4d7b-8a19-4749aa74c093'),
('', 'B1902699', 'Transferencia', '26630157', 'Banco Provincial', '......', '......', '', '200.00', '128', 'V250459110', '2022-06-29', NULL, 'El nro de referencia es el NRO de cédula del titular de la cuenta emisora....', '2', '5.84', '1168.00', '29/6/2022', 'a306ce72-f393-4d26-8e0c-9f7ded5a82c4'),
('', 'B1902699', 'Transferencia', '26630157', 'Banco Provincial', '......', '......', '', '130.00', '128', 'V250459110', '2022-06-29', NULL, 'El nro de referencia es el NRO de cédula del titular de la cuenta emisora...', '2', '5.84', '759.20', '28/6/2022', 'e775b540-3ec5-4180-a10b-b2b37c08d4b7'),
('', '00077917', 'Pago Movil', '', 'Banesco', '......', '......', '', '150.00', '074', 'J305376611', '2022-06-29', NULL, 'abono a la deuda ', '2', '5.84', '876.00', '29/6/2022', '9c1407cc-bf31-4d8b-a1ca-c357b91dd2fe'),
('', '00076749', 'Efectivo', '', '......', '......', '......', '', '1010.00', '211', 'V164997614', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', '49111d27-eac6-4ffa-aeee-d722ff4ec78b'),
('', '00077573', 'Efectivo', '', '......', '......', '......', '', '327.00', '181', 'J406812153', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', '2f1f33be-14ce-4c2e-bb16-d5dd337f403f'),
('', '00077287', 'Efectivo', '', '......', '......', '......', '', '378.00', '185', 'J304315104', '2022-06-29', NULL, 'Éste pago tiene nota de crédito NRO 8974 x 95.21. y pago móvil a Banesco x 87,32 Bs. el día 27-05-22. ref. 455593 tasa 5.41  retención enviada a la compañía.', '2', '0.00', '0.00', '28/6/2022', '72ae347b-c1de-4808-9950-5a619d26820b'),
('', '00077159', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '99.65', '207', 'J299426105', '2022-06-29', NULL, 'realizo transferencia al provincial el 29/06 por bs 580 a tasa 5.82 para 99.65$', '2', '5.82', '580.00', '29/6/2022', 'f040b6be-8d4e-4adc-8500-6b86ff80b941');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00077988', 'Transferencia', '5970', 'Banco de Venezuela', '......', '......', '', '15.00', '140', 'J403864993', '2022-06-29', NULL, 'abono de factura ', '2', '5.82', '87.30', '29/6/2022', '74fdaac3-55b1-4b56-8169-84f5b4782f8d'),
('', '00077193', 'Pago Movil', '19664', 'Banesco', '......', '......', '', '16.76', '211', 'J296140235', '2022-06-29', NULL, '', '2', '5.84', '0.00', '28/6/2022', '7d426c87-d79f-448f-abbc-33da35eea2ce'),
('', '00076625', 'Efectivo', '', '......', '......', '......', '', '131.00', '067', 'J409406687', '2022-06-29', NULL, 'aplicar nota de crédito ', '2', '0.00', '0.00', '29/6/2022', '082370a7-53e3-4038-8c50-52ca02e82a45'),
('', '00077034', 'Efectivo', '', '......', '......', '......', '', '1000.00', '092', 'J301268652', '2022-06-29', NULL, 'Aplicar NC-8764/8765', '2', '0.00', '0.00', '28/6/2022', '9fc050f1-a60d-4bc2-8490-dd6257728ae6'),
('', '00075782', 'Transferencia', '3325451412', 'Banesco', '......', '......', '', '256.00', '092', 'J401013562', '2022-06-29', NULL, 'Pago 25% IVA ', '2', '5.54', '1410.56', '29/6/2022', '01d4faa3-4778-4e09-a7d4-4839ea383046'),
('', '00077620', 'Efectivo', '', '......', '......', '......', '', '170.00', '168', 'J412672550', '2022-06-29', NULL, 'pago de 170$ y finiquito de la misma ', '2', '0.00', '0.00', '29/6/2022', 'b6678274-6605-44cd-a981-5b4d15e598ee'),
('', '00077463', 'Efectivo', '', '......', '......', '......', '', '457.96', '165', 'J306190341', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', '4b77cf3b-74c5-4214-9cda-de6f2320aa20'),
('', '00076389', 'Efectivo', '', '......', '......', '......', '', '624.65', '168', 'J500196989', '2022-06-29', NULL, '624,65$ en físico finiquito de la factura ', '2', '0.00', '0.00', '29/6/2022', 'e3de8954-8480-4241-abb6-d1aed359f7cd'),
('', 'B1902954', 'Efectivo', '', '......', '......', '......', '', '340.00', '191', 'J500076665', '2022-06-29', NULL, 'abono', '2', '0.00', '0.00', '29/6/2022', '309318ec-a852-4317-85fb-ccf45263129e'),
('', '00077323', 'Efectivo', '', '......', '......', '......', '', '196.00', '181', 'J500944748', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', '86c53b89-d8db-46f6-b9ab-8424f9285f65'),
('', '00071304', 'Transferencia', '1220786628', 'Banesco', '......', '......', '', '101.80', '049', 'J294968627', '2022-06-29', NULL, 'Abono por transferencia Banesco de Inv Hollywood,ca Fact 71304 ...tasa 5,84\nBs 200,00  ... ref 1220786628\n26/6/22', '2', '5.84', '200.00', '27/6/2022', '9cd2d449-786f-4cf2-8b84-5bfe6abadf73'),
('', '00078591', 'Transferencia', '21094 - 48157 - 92347', 'Banco Mercantil', '......', '......', '', '3017.40', '049', 'J307450975', '2022-06-29', NULL, 'Pago de Inv Odin,ca\nFact 78591-78413-78414\nBs 920,27    ...tasa 5,79\nRef : 21094 ...Bs 549,16  .. 28/6/22\nRef : 48157. ..Bs 271,97. ...23/6/22\nRef: 92347 ...Bs 99,14. .... 22/6/22\nMercantil \n', '2', '5.79', '920.27', '28/6/2022', '27ab1c68-ac84-4ba6-b617-daee0d4f75ad'),
('', '00078169', 'Transferencia', '1141242642', 'Banco Caribe', '......', '......', '', '0.00', '178', '1025', '2022-06-29', NULL, 'pago IVA ( 22,10 bs ) + pago bruto y flete   111,38$ según tasa de la mañana 5,82 bs/$ ', '2', '5.82', '670.33', '29/6/2022', '7fe8ffe2-0989-474b-9012-912658e97a02'),
('', '00076787', 'Efectivo', '', '......', '......', '......', '', '560.00', '181', 'J412724576', '2022-06-29', NULL, 'cliente cancela la factura y de un abono de 1,60$ a la factura pendiente ', '2', '0.00', '0.00', '', '1e64597d-3ab2-4b68-aba9-58a7722b657d'),
('', '00078845', 'Efectivo', '', '......', '......', '......', '', '920.00', '168', 'V196664471', '2022-06-29', NULL, 'pago en físico de 920$ de dicha factura ', '2', '0.00', '0.00', '29/6/2022', '59bb508e-9b7c-46be-b0f5-b00ef180e8ba'),
('', 'B1902889', 'Zelle', '', '......', '......', '......', 'huascar Miranda o Candida bustillo', '30.00', '191', 'J308237051', '2022-06-29', NULL, 'abono', '2', '0.00', '0.00', '25/5/2022', 'a9b0e42a-1850-4787-a210-de861840cc0b'),
('', '00078663', 'Transferencia', '3644', 'Banco Mercantil', '......', '......', '', '0.00', '069', '752', '2022-06-29', NULL, 'pago 25% monto del iva', '2', '0.00', '444.91', '29/6/2022', '6bebe8c5-5c1f-4ac9-94b3-4109e0fb603b'),
('', '00078845', 'Pago Movil', '865488662763', 'Banesco', '......', '......', '', '12.25', '168', 'V196664471', '2022-06-29', NULL, 'pago de pico en pago móvil finiquito de la factura ', '2', '0.00', '71.29', '29/6/2022', '808b92fb-9096-45c1-8f69-76f719ddb201'),
('', '00076667', 'Transferencia', '21809862228', 'Banesco', '......', '......', '', '299.69', '039', 'J402577028', '2022-06-29', NULL, '', '2', '5.82', '1744.19', '29/6/2022', 'af871062-5165-479d-b0bf-91d332151c0f'),
('', '00077318', 'Transferencia', '21809863895', 'Banesco', '......', '......', '', '50.00', '039', 'J295312784', '2022-06-29', NULL, '', '2', '5.82', '291.00', '29/6/2022', '0e33d4e9-b47d-4987-9488-741011d544cb'),
('', '00077728', 'Depósito', '102948738', '......', 'BNC USD', '......', '', '140.00', '192', 'J500212518', '2022-06-29', NULL, 'pago total de factura', '2', '0.00', '0.00', '29/6/2022', 'ec5a8af7-8205-43ef-879d-ec9ab02ed8d1'),
('', '00077117', 'Efectivo', '', '......', '......', '......', '', '250.00', '092', 'J313462640', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', 'e79f0e1e-9f03-4f7e-b142-e15648cd2112'),
('', 'B1902845', 'Efectivo', '', '......', '......', '......', '', '13.09', '191', 'J409832562', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', 'd1ace0e9-22ef-4a24-b6e6-6f7d64a7f9eb'),
('', 'B1902954', 'Efectivo', '', '......', '......', '......', '', '340.00', '191', 'J500076665', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', 'c36fc939-2b97-4b96-9cfb-6a91235720a7'),
('', '00076340', 'Efectivo', '', '......', '......', '......', '', '311.00', '126', 'V033062989', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', 'd2556c6c-afef-4765-a477-38dde9b6cd90'),
('', '00076822', 'Efectivo', '', '......', '......', '......', '', '322.00', '126', 'V006538041', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', '706297c6-2631-444c-9d76-b2c4356e1af0'),
('', '00075929', 'Efectivo', '', '......', '......', '......', '', '210.00', '154', 'J-30983114-3', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', 'ed345a4a-f723-4cab-a918-9518f13ae461'),
('', '00077322', 'Efectivo', '', '......', '......', '......', '', '221.00', '154', 'J309163426', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', '29c27986-fd54-4717-aaa0-7b21afa6ff69'),
('', '00077996', 'Efectivo', '', '......', '......', '......', '', '332.91', '083', 'J405843381', '2022-06-29', NULL, 'pago de factura', '2', '0.00', '0.00', '27/6/2022', 'a50ec5b2-dec2-411b-86e9-fa0e1ce86eed'),
('', '00077997', 'Efectivo', '', '......', '......', '......', '', '76.15', '083', 'J405843381', '2022-06-29', NULL, 'pago de factura', '2', '0.00', '0.00', '27/6/2022', '639715a8-7f12-4ba5-b850-00f62b1f1ffd'),
('', '00077515', 'Pago Movil', '5290', '......', '......', '......', '', '80.00', '133', 'J410555203', '2022-06-29', NULL, 'Abono ', '2', '5.82', '465.60', '29/6/2022', '2743f87a-b003-4185-bb24-b95cee56f3f4'),
('', 'B1902945', 'Efectivo', '', '......', '......', '......', '', '486.43', '191', 'J501109176', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', 'd6ec80e3-4d0c-45f8-8ffe-8096b1c3ec20'),
('', 'B1903031', 'Efectivo', '', '......', '......', '......', '', '177.82', '191', 'J501109176', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', '2a0c114e-b072-4513-9362-d3884e479de6'),
('', '00074125', 'Depósito', '', '......', '......', '......', '', '20.00', '215', 'J295347189', '2022-06-29', NULL, 'abono a factura ', '2', '0.00', '0.00', '29/6/2022', '62bf24bf-aafc-45b1-b614-edfce194a229'),
('', '00073286', 'Zelle', 'H13HNMDTF', '......', '......', '......', 'GPR MARINE', '385.76', '043', 'J408532441', '2022-06-29', NULL, 'BCO OFF AMERICAN .....TRANSF 385.76', '2', '0.00', '0.00', '29/6/2022', 'e8ef141e-19e1-4802-8be2-123394a21efb'),
('', 'B1902699', 'Transferencia', '26630157', 'Banco Provincial', '......', '......', '', '150.00', '128', 'V250459110', '2022-06-29', NULL, 'El nro de referencia es el NRO de cédula del titular de la cuenta emisora...', '2', '5.82', '873.00', '29/6/2022', 'f098c2e7-1882-4688-8d19-9ada3a248881'),
('', '00078018', 'Efectivo', '', '......', '......', '......', '', '170.00', '231', 'J400513618', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', 'b6315ee5-2a40-43f2-a90e-1a07af399c74'),
('', '00075038', 'Efectivo', '', '......', '......', '......', '', '340.00', '203', 'V093754430', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', '8e943868-43d6-4fbe-875a-c8f5b935993c'),
('', '00075706', 'Efectivo', '', '......', '......', '......', '', '240.00', '203', 'V102646599', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', '2c455c33-15db-4c35-b318-8f97a5c61101'),
('', '00075480', 'Efectivo', '', '......', '......', '......', '', '255.00', '203', 'J310045852', '2022-06-29', NULL, '', '2', '0.00', '0.00', '', '1c432e90-03cc-4911-97df-2e63df4f1b4a'),
('', '00075365', 'Pago Movil', '021809862373', 'Banesco', '......', '......', '', '61.86', '203', 'J408545764', '2022-06-29', NULL, '', '2', '5.82', '360.84', '', '0c6264e5-2ccd-48f1-a1cd-c134a86664e9'),
('', '00078310', 'Efectivo', '', '......', '......', '......', '', '150.00', '194', 'J075212517', '2022-06-29', NULL, 'el complemento de 5.45$ se recibióen efectivo en Bolívares = 32,00 Bs', '2', '0.00', '0.00', '29/6/2022', 'e9600e53-2801-499e-aa4d-63fb0f407b10'),
('', 'B1902916', 'Efectivo', '', '......', '......', '......', '', '491.01', '191', 'J313757381', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', 'dda37fde-aa81-4fc4-acbd-738bb176db75'),
('', 'B1902699', 'Transferencia', '26630157', 'Banco Provincial', '......', '......', '', '200.00', '128', 'V250459110', '2022-06-29', NULL, 'El nro de referencia es el NRO de cédula del titular de la cuenta emisora...', '2', '5.82', '1164.00', '29/6/2022', '5d569810-cd4c-4743-8d64-5d13e7bdf10f'),
('', '00077858', 'Efectivo', '', '......', '......', '......', '', '580.00', '086', 'J402085150', '2022-06-29', NULL, 'pago de factura. diferencia por transferencia.', '2', '0.00', '0.00', '29/6/2022', '8e9a9a23-557e-4487-9164-3159486eb4ef'),
('', '00077858', 'Transferencia', '3325510912', 'Banesco', '......', '......', '', '23.74', '086', 'J402085150', '2022-06-29', NULL, 'diferencia pago de factura.', '2', '5.82', '138.19', '29/6/2022', '7ab4d69d-d68b-4ee6-bd75-693d691ad7fd'),
('', '00077767', 'Efectivo', '', '......', '......', '......', '', '403.00', '112', 'J412437151', '2022-06-29', NULL, 'pago en efectivo este cliente tiene un saldo a favor de 30$ lo cual hace que saldo quede en 0', '2', '0.00', '0.00', '29/6/2022', '72e629b9-ae0a-4c91-90a9-684cfba08484'),
('', '00076016', 'Transferencia', '1008327660', '......', '......', '......', '', '166.07', '043', 'J-000800740', '2022-06-29', NULL, 'PAGO 25%  BCO BANPLUS ', '2', '0.00', '548.48', '29/6/2022', 'bd748b08-bec5-4027-b99a-e830ee55aaac'),
('', '00077229', 'Zelle', '', '......', '......', '......', 'Leonardo Miranda ', '100.00', '213', 'J311392351', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', '440651ce-21fd-4989-971f-5312b8355088'),
('', 'B1902954', 'Pago Movil', '82557641715', 'Banco Mercantil', '......', '......', '', '3.65', '191', 'J500076665', '2022-06-29', NULL, 'pago DIF ', '2', '5.82', '21.25', '29/6/2022', '17e694b2-6f66-490e-ab2a-5b69c3928370'),
('', '00074815', 'Efectivo', '', '......', '......', '......', '', '500.00', '126', 'J410657529', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', '19473b8d-8eec-4847-b7b5-ade4c9b0edcf'),
('', '00078079', 'Efectivo', '', '......', '......', '......', '', '173.58', '198', 'J310015074', '2022-06-29', NULL, 'Pago de factura y abono a factura del restante', '2', '5.83', '1012.00', '29/6/2022', '149d2596-e027-4e03-95bc-e637b90d1949'),
('', '00078172', 'Transferencia', '15432', 'Banco Provincial', '......', '......', '', '259.94', '177', 'J-31610261-0', '2022-06-29', NULL, 'falta el 25% del iva', '2', '5.82', '1588.51', '29/6/2022', '93f302a0-da6a-41e6-90af-8871635f62ca'),
('', '00077339', 'Transferencia', '3325308762', 'Banesco', '......', '......', '', '0.00', '177', 'J296681295', '2022-06-29', NULL, 'pago del 25% del iva', '2', '0.00', '187.07', '28/6/2022', '72fb7032-2ed5-4216-bc5e-6df09d6eb820'),
('', '00074452', 'Depósito', '', '......', 'BNC USD', '......', '', '1500.00', '206', 'J408404133', '2022-06-29', NULL, 'Pago factura y restante abonarlo a la siguiente factura, deposito banco BNC por 1.500$ ', '2', '0.00', '0.00', '29/6/2022', '53b8bb0c-b6e9-4180-8348-b995ffee07d0'),
('', '00078079', 'Transferencia', '3325639791', 'Banesco', '......', '......', '', '174.18', '198', 'J310015074', '2022-06-29', NULL, 'Corrección de pago, pago de factura y abono del restante ', '2', '5.81', '1012.00', '29/6/2022', '871a3b2b-5b22-4ad6-897c-5738d8dab83b'),
('', '00077793', 'Transferencia', '21800120667', 'Banesco', '......', '......', '', '0.00', '178', 'J308390275', '2022-06-29', NULL, 'Atención pago IVA factura ( 77793 ) 92,75 bs + factura (77794) 59,19 bs ', '2', '0.00', '151.96', '29/6/2022', '2fbb8721-5922-4a31-80e6-b856fb1b68db'),
('', '00078168', 'Efectivo', '', '......', '......', '......', '', '250.00', '219', 'J306110631', '2022-06-29', NULL, 'por depositar ', '2', '0.00', '0.00', '28/6/2022', 'c9e76575-9970-4c88-bc9a-cbc85066f9bb'),
('', '00078203', 'Transferencia', '0624', 'Banco Mercantil', '......', '......', '', '346.86', '219', 'J309047248', '2022-06-29', NULL, 'pago y abono', '2', '5.82', '2018.78', '29/6/2022', 'd7448ed0-f14f-4b71-9679-3d419749236c'),
('', '00077931', 'Efectivo', '', '......', '......', '......', '', '120.00', '219', 'J305078440', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', 'acc98ae2-12b0-43c0-a04c-e971ffd9c74f'),
('', '00075949', 'Efectivo', '', '......', '......', '......', '', '294.76', '171', 'J402176660', '2022-06-29', NULL, 'Pago Total Factura va incluído el pago del Flete Gracias ', '2', '0.00', '0.00', '29/6/2022', '0eb46c3b-8788-466d-ae7e-564eb0047b87'),
('', '00075950', 'Efectivo', '', '......', '......', '......', '', '205.24', '171', 'J402176660', '2022-06-29', NULL, 'Abono a factura..va incluído el pago del flete... Gracias ', '2', '0.00', '0.00', '29/6/2022', '5ea8ff37-7854-45d0-8db2-75759c5d063c'),
('', '00074871', 'Transferencia', '0047900028236', 'Banco Mercantil', '......', '......', '', '990.79', '181', 'J-293900000', '2022-06-29', NULL, 'pago del 25% del iva ', '2', '0.00', '218.97', '29/6/2022', 'f4b0e897-7f40-4204-bfc8-831d8cd3476b'),
('', '00075366', 'Efectivo', '', '......', '......', '......', '', '20.00', '171', 'V098034591', '2022-06-29', NULL, 'Abono a factura....Tiene N/C#8890 Gracias ', '2', '0.00', '0.00', '29/6/2022', 'a96598ca-3b4f-4c7e-aa91-a385bb239b9e'),
('', '00077105', 'Efectivo', '', '......', '......', '......', '', '203.91', '153', 'J400061717', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', '12b16a91-5603-4547-a708-24a054d7a9cf'),
('', '00078591', 'Transferencia', '0047900021094', 'Banco Mercantil', '......', '......', '', '3017.40', '049', 'J307450975', '2022-06-29', NULL, 'Pago por transferencia de Inv Odin,ca\nFactura 78591\nBs 549,16  \nMercantil   ... Ref 0047900031094\n28/6/22 \n25% Iva', '2', '0.00', '549.16', '28/6/2022', '06bbb1ef-bc27-455c-9963-be130e41f57e'),
('', '00078413', 'Transferencia', '047900048157', 'Banco Mercantil', '......', '......', '', '1536.58', '049', 'J307450975', '2022-06-29', NULL, 'Pago por transferencia de Inv Odin,ca\nFactura 78413\nBs 271,97\nMercantil. Ref 0047900048157\n25% IVA     ... 23/6/22', '2', '0.00', '271.97', '23/6/2022', 'f3368d67-d06b-4619-9f5b-2b9ffb60c30b'),
('', '00078414', 'Transferencia', '0047900092347', 'Banco Mercantil', '......', '......', '', '560.16', '049', 'J307450975', '2022-06-29', NULL, 'Pago por transferencia de Inv Odin,ca\nFactura 78414 \nBs 99,14\nMercantil.   22/6/22\n25% de IVA. ', '2', '0.00', '99.14', '22/6/2022', 'bd3b0f02-8a3c-485e-8919-55d391461af7'),
('', '00077571', 'Efectivo', '', '......', '......', '......', '', '383.00', '154', 'J406792942', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', 'fb78702e-e3bb-4ad9-8d18-316a7c895fd0'),
('', '00076249', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'J410980095', '2022-06-29', NULL, 'Abonó a factura Gracias ', '2', '0.00', '0.00', '29/6/2022', '775aa57c-a151-43b5-a434-7215f033700c'),
('', '00074395', 'Efectivo', '', '......', '......', '......', '', '250.00', '168', 'J409952703', '2022-06-29', NULL, 'abono de 250$ ', '2', '0.00', '0.00', '29/6/2022', '9d9dd35d-3975-49d3-8c07-9d700c53ee72'),
('', '00077945', 'Depósito', '151249779', '......', 'BNC USD', '......', '', '200.00', '043', 'J501236909', '2022-06-29', NULL, 'Menos Nota crédito 8947..', '2', '0.00', '0.00', '27/6/2022', 'e257b729-4a2e-4290-abc0-a170edac927d'),
('', '00077050', 'Efectivo', '', '......', '......', '......', '', '174.00', '154', 'J410993391', '2022-06-29', NULL, 'pago de facturas, se descuenta 14.48 por concepto de Nota de Crédito Nro. 00008923 de fecha 21-06-2022', '2', '0.00', '0.00', '29/6/2022', '210eb199-eceb-4a46-aaa7-b38f3a7e4865'),
('', '00077317', 'Efectivo', '', '......', '......', '......', '', '870.00', '039', 'J311376623', '2022-06-29', NULL, '', '2', '0.00', '0.00', '29/6/2022', 'ecc87bfb-9512-4a3d-882b-2d68d96f86f2'),
('', '00077317', 'Transferencia', '3325705627', 'Banesco', '......', '......', '', '0.00', '039', 'J311376623', '2022-06-29', NULL, 'pago del 25% del iva de las facturas\npendientes.', '2', '0.00', '166.73', '29/6/2022', 'db49c10a-62f9-4ff5-a1c9-04b84b2227d5'),
('', '00077466', 'Transferencia', '3324853735', 'Banesco', '......', '......', '', '299.33', '171', 'J090020551', '2022-06-29', NULL, 'Pago Total Factura Gracias ', '2', '5.84', '1748.09', '27/6/2022', 'b519521d-31db-4015-aa86-05c633041dd0'),
('', '00076879', 'Zelle', 'iur7oxdsw', '......', '......', '......', 'Giuseppe Grandolfo', '50.00', '184', 'J501354367', '2022-06-29', NULL, 'Abono', '2', '0.00', '0.00', '29/6/2022', '90c7007b-b93b-40ce-8755-7a828fcb2d0e'),
('', '00077615', 'Efectivo', '', '......', '......', '......', '', '370.00', '150', 'J-31652225-3', '2022-06-29', NULL, 'Cliente paga base imponible más flete más 25% del iva ', '2', '0.00', '0.00', '28/6/2022', '3af247f4-c31d-4409-9208-3a70870e3219'),
('', '00077574', 'Efectivo', '', '......', '......', '......', '', '120.52', '150', 'J313509949', '2022-06-29', NULL, '', '2', '0.00', '0.00', '28/6/2022', '4d340580-d379-4f1d-be15-5aa7b17c1851'),
('', '00076633', 'Efectivo', '09062022', 'Banco Provincial', '......', '......', '', '335.34', '150', 'J502011366', '2022-06-29', NULL, 'Pago total ', '2', '51.00', '1847.72', '9/6/2022', 'ac9fa82d-ba99-4ab5-aef4-fe4faaa4802b'),
('', 'B1902923', 'Efectivo', '', '......', '......', '......', '', '2375.00', '150', 'J501007829', '2022-06-29', NULL, 'Cliente se descuenta un flotante dañado código 8730', '2', '0.00', '0.00', '29/6/2022', 'b55de46a-68bc-456b-842c-b15b57e278fb'),
('', '00076749', 'Pago Movil', '418900', 'Banesco', '......', '......', '', '0.36', '211', 'V164997614', '2022-06-30', NULL, 'el cliente tiene a favor 3$ ', '2', '5.81', '0.00', '29/6/2022', '1cea3ad5-a75d-420e-bfca-0c6b4832acd3'),
('', '00078221', 'Efectivo', '', '......', '......', '......', '', '110.00', '211', 'J294539432', '2022-06-30', NULL, 'el cliente tiene un saldo a favor de 4.45$', '2', '0.00', '0.00', '29/6/2022', '2d1a2a32-f2c5-4935-be9b-1f16d068d3ac'),
('', '00078221', 'Pago Movil', '', '......', '......', '......', '', '0.21', '211', 'J294539432', '2022-06-30', NULL, '', '2', '5.81', '1.26', '29/6/2022', '58f2e1ed-c910-4078-83f5-a20731d30674'),
('', '00077487', 'Efectivo', '', '......', '......', '......', '', '3790.00', '112', 'J309721860', '2022-06-30', NULL, 'pago en efectivo 77160 77365 77487 ojo tiene el 3 % de igtf a su favor que esta incluido aquí lo tiene a favor ', '2', '0.00', '0.00', '', '7fec3062-9648-4a53-a077-9d5f2db343ab'),
('', '00077594', 'Transferencia', '3710278', 'Banco de Venezuela', '......', '......', '', '963.85', '112', '938', '2022-06-30', NULL, 'pago en bs las dos facturas creo que pago de más  59,89', '2', '5.76', '5551.78', '22/6/2022', 'a08092be-02fe-42ea-8078-d960bcaab3ee'),
('', '00077690', 'Transferencia', '001008395154', 'Banco Mercantil', '......', '......', '', '13.55', '225', 'J304144890', '2022-06-30', NULL, 'PAGO DEL 25% IMPUESTO ', '2', '0.00', '39.81', '29/6/2022', '6d4d7ae9-4ddd-4821-901c-380b23847a82'),
('', '00077348', 'Efectivo', '', '......', '......', '......', '', '378.25', '225', 'J295763050', '2022-06-30', NULL, 'APLICAR NOTA DE CREDITO #8757 POR $46,37', '2', '0.00', '0.00', '29/6/2022', '72ebf3d6-8a30-4975-b8f5-74f5637af151'),
('', '00077349', 'Efectivo', '', '......', '......', '......', '', '325.10', '225', 'J295763050', '2022-06-30', NULL, 'APLICAR NOTA DE CREDITO #8756 POR $115,93', '2', '0.00', '0.00', '29/6/2022', '5422968a-bd41-4814-b140-b57f7562982b'),
('', '00077350', 'Efectivo', '', '......', '......', '......', '', '1.65', '225', 'J295763050', '2022-06-30', NULL, 'ABONO A FACTURA ', '2', '0.00', '0.00', '29/6/2022', '9fb1a2f7-a951-495f-973b-6bd10fb33f16'),
('', '00078221', 'Pago Movil', '046719', 'Banesco', '......', '......', '', '1.10', '211', 'J294539432', '2022-06-30', NULL, '', '2', '5.77', '5.20', '22/6/2022', '7406ebaa-4e23-4e8f-9007-f91bcdecd567'),
('', 'B1903079', 'Zelle', 'jpm999dfcz8b', '......', '......', '......', 'Eduardo Lugo ', '1000.00', '086', 'J298374659', '2022-06-30', NULL, 'pago factura.', '2', '0.00', '0.00', '29/6/2022', '4180226e-f6d6-487b-8f15-1f0cf1525c53'),
('', '00077729', 'Zelle', '', '......', '......', '......', 'jhoan Romero', '120.00', '065', 'J408110148', '2022-06-30', NULL, '', '2', '0.00', '0.00', '28/6/2022', '1be9f36c-a424-422b-857c-ea2557bc90a5'),
('', '00077729', 'Zelle', '', '......', '......', '......', 'juan marin', '217.00', '065', 'J408110148', '2022-06-30', NULL, '', '2', '0.00', '0.00', '16/6/2022', '9d533d59-e261-4c6d-a14b-572d00a3709b'),
('', '00077729', 'Zelle', '', '......', '......', '......', 'marco pirazzo', '136.00', '065', 'J408110148', '2022-06-30', NULL, '', '2', '0.00', '0.00', '29/6/2022', '0bc41e3a-7f04-40f3-aaa6-3e3c8d414a06'),
('', 'B1902963', 'Efectivo', '', '......', '......', '......', '', '77.63', '008', '513', '2022-06-30', NULL, 'pago en efectivo', '2', '0.00', '0.00', '30/6/2022', '0f7bfb0d-87bf-4212-aeae-8e123d8d7672'),
('', 'B1902699', 'Transferencia', '26630157', 'Banco Provincial', '......', '......', '', '100.00', '128', 'V250459110', '2022-06-30', NULL, 'El nro de referencia es el NRO de cédula del titular de la cuenta emisora...', '2', '5.82', '582.00', '29/6/2022', 'e92d27fe-192a-4235-8fdc-b65d734d9fae'),
('', '00077288', 'Efectivo', '', '......', '......', '......', '', '300.00', '154', 'J300631427', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '2f851ef6-9227-4ccd-b11b-dfd3982d6426'),
('', '00077616', 'Efectivo', '', '......', '......', '......', '', '103.00', '154', 'J300631427', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', 'db0943c0-200c-4ef9-b61c-6984d7be2a55'),
('', '00078172', 'Transferencia', '15438', 'Banco Provincial', '......', '......', '', '0.00', '177', 'J-31610261-0', '2022-06-30', NULL, 'pago del 25% del iva', '2', '0.00', '53.65', '30/6/2022', '7d4b0652-6ec4-4c92-859c-29225aa82dfd'),
('', '00078064', 'Efectivo', '', '......', '......', '......', '', '570.96', '189', 'J302297702', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '67ac4feb-971b-427e-9e34-f65966781522'),
('', '00078063', 'Efectivo', '', '......', '......', '......', '', '170.05', '189', 'J302297702', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '60684b2b-35e0-49b8-98c7-4e0a8acd553d'),
('', '00078062', 'Efectivo', '', '......', '......', '......', '', '513.34', '189', 'J302297702', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '079ae810-c337-43e6-83b3-cdf0e4e3235a'),
('', '00078213', 'Efectivo', '', '......', '......', '......', '', '217.28', '189', 'J302297702', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', 'f07e7463-5ac6-45a6-87f9-1895e73faf0d'),
('', 'B1902613', 'Efectivo', '', '......', '......', '......', '', '100.00', '099', 'J315004631', '2022-06-30', NULL, 'recibiendo abono de100$ en efectivo', '2', '0.00', '0.00', '30/6/2022', 'a5edbb08-a8f0-442b-b062-f44772c247f5'),
('', '00076900', 'Efectivo', '', '......', '......', '......', '', '930.00', '186', 'J403463107', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '73837670-c82e-4503-921e-66b11956ff1e'),
('', '00076587', 'Transferencia', '21810578105', 'Banesco', '......', '......', '', '3.27', '231', 'J310498873', '2022-06-30', NULL, '', '2', '5.80', '19.00', '30/6/2022', '177cd7ba-566f-4200-87b6-267b89796904'),
('', '00076815', 'Transferencia', 'FT22181N4VRJ5', '......', '......', 'Banesco Panama', '', '100.85', '133', 'J409054683', '2022-06-30', NULL, 'Abono', '2', '0.00', '0.00', '30/6/2022', '6e5f60c1-c7ce-4343-a0d9-79baadbffcc3'),
('', '00078044', 'Transferencia', '', '......', '......', '......', '', '2.60', '219', 'J080037995', '2022-06-30', NULL, '', '2', '5.80', '15.08', '30/6/2022', '77cb759f-1c31-4d9c-9977-b946a15a482b'),
('', '00075566', 'Efectivo', '', '......', '......', '......', '', '235.00', '192', 'J410650095', '2022-06-30', NULL, 'este pago menos una nota de crédito es el pago total de la factura', '2', '0.00', '0.00', '30/6/2022', 'c4277f91-87d1-4a99-b643-6eb74b7c8295'),
('', '00074174', 'Efectivo', '', '......', '......', '......', '', '40.00', '203', 'V178282553', '2022-06-30', NULL, '', '2', '0.00', '0.00', '29/6/2022', 'df6fde84-d80b-40d8-9261-483102c421f3'),
('', '00078253', 'Transferencia', '', 'Banesco', '......', '......', '', '76.89', '074', 'J302607140', '2022-06-30', NULL, 'pago de la deuda del cliente ', '2', '5.80', '446.00', '30/6/2022', '9fc7783c-c257-4864-8469-e6899e5dccbc'),
('', '00076785', 'Efectivo', '', '......', '......', '......', '', '312.00', '181', 'J412953249', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '49165d93-4435-4a59-a90f-597bd61f5d81'),
('', '00077766', 'Efectivo', '', '......', '......', '......', '', '200.00', '128', 'J401076890', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', 'aab721f5-ee89-4b6b-a519-d2abe76c779f'),
('', '00077036', 'Efectivo', '', '......', '......', '......', '', '1080.00', '092', 'J301268652', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', 'e85c4f4f-4fe4-44a7-8a54-ba11cb9f4414'),
('', '00075744', 'Pago Movil', '865441316934', 'Banesco', '......', '......', '', '115.00', '195', 'V087921588', '2022-06-30', NULL, '', '2', '5.84', '671.60', '29/6/2022', '653ed02f-d0f6-4f56-8f0b-0876e5bd7da5'),
('', '00077025', 'Efectivo', '', '......', '......', '......', '', '532.00', '039', 'J500154437', '2022-06-30', NULL, 'Aplicar nota de crédito que tiene el cliente ', '2', '0.00', '0.00', '30/6/2022', '30fe287b-5f02-41c6-b133-fbf162c175cf'),
('', '00075107', 'Efectivo', '', '......', '......', '......', '', '207.00', '140', '984', '2022-06-30', NULL, 'abono de factura ', '2', '0.00', '0.00', '30/6/2022', '7ad1e322-a6e3-4697-ba39-a11acbb6eb87'),
('', '00077738', 'Efectivo', '', '......', '......', '......', '', '120.39', '183', 'J408451220', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', 'd166b5a2-771b-4b9d-8712-53810c35bad5'),
('', '00077218', 'Efectivo', '', '......', '......', '......', '', '265.05', '183', 'J501477833', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '63f0441d-a694-45e0-a41b-1dfe5dc854f6'),
('', 'B1902901', 'Efectivo', '', '......', '......', '......', '', '1726.42', '183', 'V216282228', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', 'c5cc7499-3056-4661-9ea7-0df06e791562'),
('', '00074752', 'Efectivo', '', '......', '......', '......', '', '688.90', '183', 'J294667694', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', 'd2b7eccb-68a8-4712-8cf0-93570beb8289'),
('', '00077139', 'Efectivo', '', '......', '......', '......', '', '260.00', '213', 'J311392351', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '36c77f32-12cc-4597-baf3-0e53a8617177'),
('', '00077229', 'Transferencia', '', 'Banesco', '......', '......', '', '124.41', '213', 'J311392351', '2022-06-30', NULL, '15.54$ ', '2', '0.00', '90.13', '30/6/2022', '7e79660a-7709-413b-ab3c-4fb80480612e'),
('', '00078528', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '391.08', '207', 'V149821682', '2022-06-30', NULL, 'realizo transferencia al provinvial el 30/06 por bs 2268.26 a tasa 5.80 para 391.08$', '2', '5.80', '2268.26', '30/6/2022', '324debf0-f4bc-49a3-8223-86d80d87219c'),
('', '00077989', 'Efectivo', '', '......', '......', '......', '', '187.24', '183', 'V163837338', '2022-06-30', NULL, 'mas 20$ aprobado por el sr kasen de publicidad paga la factura completa ', '2', '0.00', '0.00', '30/6/2022', 'cb8966f8-6d22-462b-a86c-9bbe6ea71b65'),
('', '00077750', 'Efectivo', '', '......', '......', '......', '', '231.50', '128', 'J500947674', '2022-06-30', NULL, 'De una vez abona $3,27 Fact 78671', '2', '0.00', '0.00', '30/6/2022', '9e2cc69e-7325-4374-b83a-0eeb837821be'),
('', '00078359', 'Efectivo', '', '......', '......', '......', '', '12.76', '183', 'V163837338', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '5c330040-07b4-4c92-9b2a-088924bef6b3'),
('', '00076138', 'Efectivo', '', '......', '......', '......', '', '16.00', '198', 'J317087569', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', 'af1e8b99-2805-4a02-af1c-fc4324a03ebc'),
('', '00078770', 'Efectivo', '', '......', '......', '......', '', '2635.00', '035', 'J500048130', '2022-06-30', NULL, 'con este pago el cliente cancela la base de la factura la misma tiene un descuento aplicado que no aparece en el monto de la aplicación ', '2', '0.00', '0.00', '28/6/2022', '262e7da0-8ad9-4b9e-8999-e33dc5569a1f'),
('', '00078770', 'Transferencia', '0047900089887', 'Banco Mercantil', '......', '......', '', '1.00', '035', 'J500048130', '2022-06-30', NULL, 'este es el pago del IVA tal cual aparece en la factura ya que el cliente pago el día que le llegó la mercancía ', '2', '1.00', '2318.51', '28/6/2022', 'e6c578cf-b8a4-4ce7-9559-df4c2f62fb56'),
('', '00076484', 'Zelle', 'RPOQJPGVXC', '......', '......', '......', 'José Fernández ', '276.05', '171', 'J500633513', '2022-06-30', NULL, 'Pagó Total de Factura y abona de la otra factura Gracias ', '2', '0.00', '0.00', '30/6/2022', 'e50bc925-15da-41b2-a7a3-d0e307105228'),
('', '00076717', 'Efectivo', '', '......', '......', '......', '', '218.12', '213', 'J404686304', '2022-06-30', NULL, 'pago de las 2 factura 76717, 76770', '2', '0.00', '0.00', '30/6/2022', '2e744d3e-d8a4-4e75-95ce-78999e449de0'),
('', '00076938', 'Efectivo', '', '......', '......', '......', '', '300.00', '138', '317', '2022-06-30', NULL, 'en efectivo me dió 3bs para cubrir el 0,30 restante . ', '2', '0.00', '0.00', '30/6/2022', 'a9d62557-da76-466f-a453-41d8c364ee66'),
('', '00077157', 'Efectivo', '', '......', '......', '......', '', '300.00', '138', '352', '2022-06-30', NULL, 'cliente agente de retención ', '2', '0.00', '0.00', '30/6/2022', '2ee7d85b-ecb3-4bf1-addd-c305c2fd4699'),
('', '00077513', 'Efectivo', '', '......', '......', '......', '', '340.00', '211', 'J502227245', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '488c7e0e-444e-47ad-8a6b-6c5313323ab5'),
('', '00077513', 'Pago Movil', '739291', 'Banesco', '......', '......', '', '0.56', '211', 'J502227245', '2022-06-30', NULL, '', '2', '5.80', '3.24', '30/6/2022', 'c6d80aec-a7f3-4775-bf36-6188bb675001'),
('', '00077157', 'Efectivo', '100925011', 'Banco Nacional de Credito', '......', '......', '', '11.60', '138', '352', '2022-06-30', NULL, 'pago del 25% retención iva', '2', '0.00', '55.35', '26/6/2022', '7fbd9efe-393b-4232-ba26-b31c29adb12e'),
('', '00077399', 'Efectivo', '', '......', '......', '......', '', '190.00', '181', 'J500616520', '2022-06-30', NULL, 'cliente de un abono a la próxima factura ', '2', '0.00', '0.00', '30/6/2022', 'ce0293c5-a65c-4553-be74-2d489bd38f64'),
('', '00077522', 'Transferencia', '078710718028', 'Banco de Venezuela', '......', '......', '', '370.00', '207', 'J408745887', '2022-06-30', NULL, 'realizo transferencia al venezuela el 30/06 por bs 2146 a tasa 5.80 para 370$ ', '2', '5.80', '2146.00', '30/6/2022', '97b3dc7b-5238-4b52-acc7-73c66abdcb2a'),
('', '00077157', 'Pago Movil', '130320781', 'Banesco', '......', '......', '', '4.61', '138', '352', '2022-06-30', NULL, 'complemento del pago', '2', '0.00', '26.79', '30/6/2022', 'b37b1b0f-f970-452b-9da3-618b3566ac8f'),
('', '00076891', 'Transferencia', '001005663371', '......', '......', '......', '', '504.39', '138', '502', '2022-06-30', NULL, 'pago en bolívares a Banplus tasa de 5,71bs/$', '2', '0.00', '2880.07', '21/6/2022', 'dd74cecb-c8fc-4e20-8978-0e2b087af77e'),
('', '00077515', 'Pago Movil', '7894', '......', '......', '......', '', '134.00', '133', 'J410555203', '2022-06-30', NULL, 'Pago total', '2', '5.80', '777.20', '30/6/2022', '69dd85f1-e01f-49b2-a53e-b25929b0ac90'),
('', '00078349', 'Transferencia', '', 'Banesco', '......', '......', '', '5.12', '082', '1346', '2022-06-30', NULL, 'Pago 25% de iva factura 78349', '2', '5.31', '27.20', '29/6/2022', '0b4456fc-d691-4f62-92a9-ab1be9131027'),
('', '00076877', 'Efectivo', '', '......', '......', '......', '', '169.53', '065', 'J298658550', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', 'c2e949f0-3512-4572-bdf8-56e080500aca'),
('', '00077611', 'Efectivo', '', '......', '......', '......', '', '308.00', '209', 'J411800520', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', 'fd0726ab-ac9d-4760-b00a-7fb02e14c986'),
('', '00075260', 'Efectivo', '', '......', '......', '......', '', '150.00', '177', 'J312480785', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '0a0fad22-a49f-427e-b970-5327ae7c01f5'),
('', '00077729', 'Zelle', '', '......', '......', '......', 'Diego pirazzo', '202.50', '065', 'J408110148', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '1bd97d0c-30a6-4a46-a193-3c03a811ae69'),
('', '00076806', 'Efectivo', '', '......', '......', '......', '', '135.63', '182', 'J501229457', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', 'd16c1d40-e6a2-4266-b3bb-a360cc82e9a3'),
('', '00077722', 'Efectivo', '', '......', '......', '......', '', '141.34', '232', 'V246830220', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', 'f5d09dfd-83b4-4186-a869-0a0791da6f4a'),
('', '00077861', 'Efectivo', '', '......', '......', '......', '', '272.70', '232', 'J500690363', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', 'd12ee702-bc31-478c-8bca-56e1c3e49ec3'),
('', '00077712', 'Efectivo', '', '......', '......', '......', '', '490.29', '232', 'J402003978', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', 'b5e276f4-b006-404f-b28c-671bf638b657'),
('', '00077855', 'Transferencia', '21809871766', 'Banesco', '......', '......', '', '60.20', '018', 'J500670281', '2022-06-30', NULL, '', '2', '5.82', '350.40', '29/6/2022', '505d4089-c2ba-4574-9f1f-8eb9a81509d8'),
('', '00075339', 'Pago Movil', '8613', 'Banesco', '......', '......', '', '145.00', '018', 'J298407174', '2022-06-30', NULL, '', '2', '5.80', '841.00', '30/6/2022', '4e84d5da-c15d-4665-b514-ffa5b74a2262'),
('', '00078180', 'Transferencia', '322875', 'Banco Exterior', '......', '......', '', '100.00', '018', 'J-298713227-4', '2022-06-30', NULL, '', '2', '5.82', '582.00', '29/6/2022', 'edf37b2a-8e50-49ed-816e-10c66c2dde52'),
('', '00077474', 'Efectivo', '', '......', '......', '......', '', '150.00', '161', 'J-31233747-8', '2022-06-30', NULL, '', '2', '0.00', '0.00', '29/6/2022', '286aafa4-0968-4376-bb08-32323dc550ff'),
('', 'B1902887', 'Efectivo', '', '......', '......', '......', '', '301.00', '161', 'J401303099', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '76a7fcd2-c0a8-4b11-9bad-95c01cda0fce'),
('', '00077118', 'Efectivo', '', '......', '......', '......', '', '157.00', '161', '678', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', 'e002bf54-b66d-4fd6-8810-8aefbb5f8128'),
('', '00077370', 'Efectivo', '', '......', '......', '......', '', '93.00', '161', '678', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '5baa728b-324d-4604-8127-54798eaa5d02'),
('', '00076096', 'Efectivo', '', '......', '......', '......', '', '100.00', '161', 'J296742383', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '654352cc-2f74-47a9-bd07-26440b894357'),
('', '00078318', 'Efectivo', '', '......', '......', '......', '', '150.00', '161', 'J409323099', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '8edbc1c2-d6ee-4978-acc1-6c10d5a8ca8f'),
('', '00078318', 'Efectivo', '', '......', '......', '......', '', '150.00', '161', 'J409323099', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '57195ef4-6355-48d0-9771-3a95d0d2767c'),
('', '00078318', 'Transferencia', '1194809531', '......', '......', 'Banesco Panama', '', '18.84', '161', 'J409323099', '2022-06-30', NULL, '', '2', '0.00', '0.00', '20/6/2022', 'cec7938d-52fe-4872-9b3c-4b3c15d459c9'),
('', '00077947', 'Efectivo', '', '......', '......', '......', '', '333.00', '219', '350', '2022-06-30', NULL, 'pago de las dos facturas pendientes. ', '2', '0.00', '0.00', '', 'e819a639-0468-4ab8-a34a-980af39595e9'),
('', 'B1902601', 'Efectivo', '', '......', '......', '......', '', '1067.00', '067', 'J-31312537-7', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '3bb35168-0a5a-41c2-950e-e0fb6e572b8d'),
('', 'B1902835', 'Efectivo', '', '......', '......', '......', '', '323.00', '067', 'J-31312537-7', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '25c6f9df-63c4-4b8f-8ced-57dcc38f6d1c'),
('', '00076759', 'Efectivo', '', '......', '......', '......', '', '25.00', '067', 'J311447431', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '52ff607d-1520-4cba-84ae-26ba1d63fec2'),
('', '00076680', 'Efectivo', '', '......', '......', '......', '', '124.00', '067', 'J311447431', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '99364444-871c-4950-bd26-82f95d0ecf10'),
('', 'B1902922', 'Efectivo', '', '......', '......', '......', '', '240.00', '099', 'J401919391', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '0cf556d9-bc54-44b8-b377-f4547fb3db51'),
('', 'B1903144', 'Zelle', '', '......', '......', '......', 'Fabiola Parra ', '200.00', '191', 'J408624095', '2022-06-30', NULL, 'abono', '2', '0.00', '0.00', '30/6/2022', 'd4e2820d-b1ae-44fe-b4b7-61e92b5a3660'),
('', 'B1903144', 'Transferencia', '7034213', 'Banco de Venezuela', '......', '......', '', '103.44', '191', 'J408624095', '2022-06-30', NULL, 'abono', '2', '5.80', '600.00', '29/6/2022', 'e5854c79-7a1b-468b-a2cf-11190d013294'),
('', '00077984', 'Efectivo', '', '......', '......', '......', '', '120.00', '094', 'V230984340', '2022-06-30', NULL, 'pago efectivo $', '2', '0.00', '0.00', '30/6/2022', 'c2b569c2-5234-4619-8a38-ae974fed4261'),
('', '00075224', 'Efectivo', '', '......', '......', '......', '', '400.00', '133', 'J412631985', '2022-06-30', NULL, 'Abono', '2', '0.00', '0.00', '30/6/2022', 'f1e81392-665c-4804-a77e-160ca838cdbb'),
('', '00077375', 'Efectivo', '', '......', '......', '......', '', '597.14', '183', 'J296815151', '2022-06-30', NULL, 'debo la retencion en un ratico la paso ', '2', '0.00', '0.00', '30/6/2022', 'af37213e-59d9-4c15-b039-a0c7d95f4942'),
('', '00077376', 'Efectivo', '', '......', '......', '......', '', '102.86', '183', 'J296815151', '2022-06-30', NULL, 'abono', '2', '0.00', '0.00', '30/6/2022', '232de55c-9151-499a-a141-56795d4be1de'),
('', '00076884', 'Efectivo', '', '......', '......', '......', '', '6.00', '140', '1342', '2022-06-30', NULL, 'diferencia de factura\n', '2', '0.00', '0.00', '30/6/2022', 'd7a6844e-c6d3-4c3d-8cc4-7c291d761cda'),
('', 'B1902947', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '2720.68', '039', 'J500915713', '2022-06-30', NULL, '', '2', '5.80', '15780.00', '30/6/2022', '3754b1bd-db2d-47d6-9239-a01a3bdaaffd'),
('', '00077629', 'Zelle', 'h9bb68gj4', '......', '......', '......', 'YESSICA BUSTAMANTE ', '100.00', '083', '994', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '92cbf0de-1c22-4025-9d6f-cd358a014e40'),
('', '00076927', 'Efectivo', '', '......', '......', '......', '', '165.00', '170', 'J411079170', '2022-06-30', NULL, 'pago efectivo ', '2', '0.00', '0.00', '30/6/2022', '8e9566b0-9034-4ec8-8434-7552befc82d2'),
('', '00075408', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '16.83', '083', 'V195032510', '2022-06-30', NULL, 'pago , se aplicó la nota de crédito # 8465', '2', '5.81', '97.95', '29/6/2022', '210f0e35-ed8c-433d-b498-a82b1dac71b0'),
('', '00075408', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '20.00', '083', 'V195032510', '2022-06-30', NULL, 'pago total de factura ', '2', '5.82', '116.40', '30/6/2022', 'cf259af2-b049-4011-8775-176b16368113'),
('', '00077739', 'Efectivo', '0037', '......', 'Banco Mercantil USD', '......', '', '185.00', '140', 'J095002233', '2022-06-30', NULL, 'pago de factura 77739 77691\naplicar notas 8950, 8951, 8952 y 8953', '2', '0.00', '0.00', '30/6/2022', '8a5f3a3b-92af-450e-ad1c-c86ff97fea5d'),
('', '00077690', 'Transferencia', '001003851390', 'Banco Mercantil', '......', '......', '', '13.55', '225', 'J304144890', '2022-06-30', NULL, 'pago diferencia impuesto de esta factura', '2', '0.00', '35.44', '16/6/2022', '1678d871-b810-46a6-8d41-0610e7323943'),
('', '00075705', 'Depósito', '740087432250237', '......', 'Banco Mercantil USD', '......', '', '100.00', '083', 'J304819137', '2022-06-30', NULL, 'abono', '2', '0.00', '0.00', '28/6/2022', '9b340473-f152-42ec-bf8a-e13f13d3dbdd'),
('', '00078188', 'Transferencia', '001008395154', 'Banco Mercantil', '......', '......', '', '207.12', '225', 'J304144890', '2022-06-30', NULL, 'pago diferencia impuesto de esta factura ', '2', '0.00', '39.81', '29/6/2022', 'bb1b422a-031e-44d1-b60a-f61f5244ac72'),
('', '00077739', 'Transferencia', '0423', 'Banesco', '......', '......', '', '6.16', '140', 'J095002233', '2022-06-30', NULL, 'pago del 25 de IVA y flete', '2', '5.80', '35.77', '30/6/2022', '99488eae-ef56-42af-9797-2459248b4855'),
('', '00077691', 'Efectivo', '9892', 'Banesco', '......', '......', '', '16.30', '140', 'J095002233', '2022-06-30', NULL, 'pago de 25 de IVA y flete ', '2', '5.80', '94.51', '30/6/2022', 'ada2ada6-144e-47c8-a39f-6814908a050f'),
('', '00077690', 'Efectivo', '', '......', '......', '......', '', '7.06', '225', 'J304144890', '2022-06-30', NULL, 'PAGO TOTAL DE ESTA FACTURA', '2', '0.00', '0.00', '30/6/2022', 'a8a01e86-5384-4cae-a96e-77832621f06f'),
('', '00078188', 'Efectivo', '', '......', '......', '......', '', '192.94', '225', 'J304144890', '2022-06-30', NULL, 'ABONO DE ESTA FACTURA RESTAN \n$6,51', '2', '0.00', '0.00', '30/6/2022', '37ee0f15-cd6b-4f48-a38f-5c1e48c60693'),
('', '00077601', 'Efectivo', '', '......', '......', '......', '', '130.00', '225', 'J001309993', '2022-06-30', NULL, 'aplicar a la proxima factura saldo\n$1,93', '2', '0.00', '0.00', '27/6/2022', '0b19b7f9-f816-4a21-9926-f79e05ca41df'),
('', '00077213', 'Efectivo', '', '......', '......', '......', '', '150.00', '225', 'J298474335', '2022-06-30', NULL, 'aplicar saldo pendiente a la proxima facturacion por $4,56 tiene pedido pendiente por despacho ', '2', '0.00', '0.00', '28/6/2022', '46d00224-5d5c-40d1-baa0-24b5b7c3231b'),
('', '00078655', 'Pago Movil', '7487', 'Banesco', '......', '......', '', '20.51', '069', 'J309084712', '2022-06-30', NULL, 'abono', '2', '5.80', '119.00', '30/6/2022', 'ed9f6e94-3b7e-4b53-9ea4-773e2a8a01a5'),
('', '00075863', 'Efectivo', '', '......', '......', '......', '', '628.26', '065', 'J501733660', '2022-06-30', NULL, 'pago 77626.77042.76973.\naplicar 2 nota de crédito No \naplicar saldo afavor d 7.$ ', '2', '0.00', '0.00', '30/6/2022', '12162dea-ed55-4b65-8129-17025fdcd9c7'),
('', '00077854', 'Efectivo', '', '......', '......', '......', '', '718.00', '018', 'J403337195', '2022-06-30', NULL, 'Aplicar nota de crédito ', '2', '0.00', '0.00', '30/6/2022', 'd540dc63-b94b-442c-8d6c-0390408aef6c'),
('', '00078355', 'Zelle', 'ka82hhhk3', '......', '......', '......', 'Erick Paz', '155.00', '211', 'J-09501454-1', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '549717b6-0ebc-4600-9b96-2ee1b1195621'),
('', '00078355', 'Efectivo', '', '......', '......', '......', '', '13.00', '211', 'J-09501454-1', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', 'a82be57b-6d7d-41e7-8310-1ba7f5ff3f49'),
('', '00078287', 'Efectivo', '', '......', '......', '......', '', '1109.00', '112', 'J296625379', '2022-06-30', NULL, 'pago en efectivo ', '2', '0.00', '0.00', '30/6/2022', '25e59767-1c63-418b-a219-a3fbe4a179e5'),
('', '00078287', 'Transferencia', '5232', '......', 'BNC USD', '......', '', '232.90', '112', 'J296625379', '2022-06-30', NULL, 'pago de Ivan de las tres facturas ', '2', '0.00', '0.00', '22/6/2022', '9230d149-4672-4983-aa88-1bb772d89ff8'),
('', '00077429', 'Efectivo', '', '......', '......', '......', '', '98.00', '067', 'J313407143', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', '3de6a47f-f2fc-4570-a10d-386f0a3c2ea9'),
('', '00078031', 'Efectivo', '', '......', '......', '......', '', '74.00', '067', 'J313407143', '2022-06-30', NULL, '', '2', '0.00', '0.00', '30/6/2022', 'a62bdcaf-840f-4db0-a132-93c20bdf2011'),
('', '00077189', 'Pago Movil', '4795', 'Banesco', '......', '......', '', '140.00', '209', 'J500439245', '2022-06-30', NULL, '', '2', '5.80', '812.00', '30/6/2022', 'a30446ce-1455-4410-99e1-963cd385cef5'),
('', '00077189', 'Pago Movil', '6159', 'Banesco', '......', '......', '', '10.00', '209', 'J500439245', '2022-06-30', NULL, '', '2', '5.80', '58.00', '30/6/2022', 'd96b21d5-03df-4718-92f2-da89dac86677'),
('', '00075753', 'Efectivo', '', '......', '......', '......', '', '202.00', '170', 'J402042299', '2022-06-30', NULL, 'pago ', '2', '0.00', '0.00', '30/6/2022', '7c55e9c0-10e7-4e73-a140-506a2ca2b585'),
('', '00077522', 'Zelle', '', '......', '......', '......', 'Aleska Yovera', '300.00', '207', 'J408745887', '2022-07-01', NULL, 'realizo transferencia por Zelle el 30/06 titular Aleska Yovera', '2', '0.00', '0.00', '30/6/2022', 'c65f1f16-663a-4e64-b8b2-c92231e9edbc'),
('', 'B1903079', 'Zelle', 'jpm999dfxhpq', '......', '......', '......', 'Eduardo Lugo ', '119.76', '086', 'J298374659', '2022-07-01', NULL, 'pago de flete.', '2', '0.00', '0.00', '30/6/2022', '5a51b751-eb3e-4de1-a29f-d1e8791bf297'),
('', '00077354', 'Transferencia', '3325943167', 'Banesco', '......', '......', '', '0.00', '009', 'J412460226', '2022-07-01', NULL, 'alpane Maracay pago IVA en bolívares\n', '2', '0.00', '362.86', '30/6/2022', '16b2a441-99f0-4774-ab93-59700a0bf574'),
('', '00077356', 'Transferencia', '3325945', 'Banesco', '......', '......', '', '0.00', '009', 'J412460226', '2022-07-01', NULL, 'alpane Maracay pago el IVA en bolívares\n', '2', '0.00', '341.24', '30/6/2022', '0302a89f-fe05-47c6-94a9-b4dc3098b6a9'),
('', '00077876', 'Zelle', 'i9bp8m7d', '......', '......', '......', 'doglania balestrini', '505.42', '177', 'J306110577', '2022-07-01', NULL, '', '2', '0.00', '0.00', '28/6/2022', '397d6a0c-c136-4aff-b32e-f90694b1f89c'),
('', '00078168', 'Transferencia', '4319', '......', '......', '......', '', '4.83', '219', 'J306110631', '2022-07-01', NULL, '', '2', '5.77', '27.87', '1/7/2022', 'e1414bac-1244-4181-ba5c-198722bc7876'),
('', 'B1902962', 'Efectivo', '', '......', '......', '......', '', '240.00', '191', 'J406227200', '2022-07-01', NULL, '', '2', '0.00', '0.00', '1/7/2022', '931979fa-a4bc-48bb-badf-4cb01ce6b05a'),
('', 'B1902967', 'Efectivo', '', '......', '......', '......', '', '77.71', '191', 'V102831078', '2022-07-01', NULL, '', '2', '0.00', '0.00', '1/7/2022', 'c841d86c-3c91-4c63-bfbb-724ec15e73d2'),
('', 'B1903048', 'Efectivo', '', '......', '......', '......', '', '130.51', '191', 'V028033733', '2022-07-01', NULL, '', '2', '0.00', '0.00', '1/7/2022', '38e3d6fb-bca0-4443-8b0e-dc3d75d42770'),
('', '00077684', 'Efectivo', '', '......', '......', '......', '', '152.00', '198', 'J315706288', '2022-07-01', NULL, '', '2', '0.00', '0.00', '1/7/2022', 'bea54563-fc7d-4c18-9ac8-67dea8948cfa'),
('', '00077683', 'Efectivo', '', '......', '......', '......', '', '557.00', '198', 'J315706288', '2022-07-01', NULL, '', '2', '0.00', '0.00', '1/7/2022', 'a5f3102e-3c69-458c-9438-f6546d52a60b'),
('', '00078815', 'Efectivo', '', '......', '......', '......', '', '20.00', '128', 'J299296279', '2022-07-01', NULL, '', '2', '0.00', '0.00', '1/7/2022', '99ff687d-f302-4f2a-bda4-a390d26eac97'),
('', '00077671', 'Zelle', 'hwpdhvz8v', '......', '......', '......', 'Alfonso Villalobos ', '600.00', '018', 'J502166688', '2022-07-01', NULL, '', '2', '0.00', '0.00', '29/6/2022', '40d1ea47-4eee-43c4-8eee-964f465e459e'),
('', '00075736', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '320.23', '154', 'V099863494', '2022-07-01', NULL, 'la imagen que envío cliente no se observa el número de transacción ', '2', '5.77', '1850.00', '1/7/2022', '5de44a78-2a2d-4cdf-9d61-ade02866259c'),
('', '00075736', 'Efectivo', '', '......', '......', '......', '', '23.00', '154', 'V099863494', '2022-07-01', NULL, 'pago final', '2', '0.00', '0.00', '1/7/2022', '4ce125e3-70b8-4ce6-a7c7-e60053ee1aad'),
('', '00078355', 'Pago Movil', '618948', 'Banesco', '......', '......', '', '0.30', '211', 'J-09501454-1', '2022-07-01', NULL, '', '2', '5.77', '1.73', '1/7/2022', '08bcd0e9-bd3b-4798-9411-234d3c461d2c'),
('', '00077399', 'Efectivo', '', '......', '......', '......', '', '190.00', '181', 'J500616520', '2022-07-01', NULL, 'cliente de un abono a la próxima factura ', '2', '0.00', '0.00', '30/6/2022', '198cf063-c8d5-4ca6-8f93-d1842adf22d8'),
('', '00078246', 'Efectivo', '', '......', '......', '......', '', '200.00', '181', 'J502005161', '2022-07-01', NULL, '', '2', '0.00', '0.00', '1/7/2022', '2746bcc6-761e-4ec4-bea4-04d232958f5f');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', 'B1902719', 'Efectivo', '', '......', '......', '......', '', '121.00', '191', 'J301932200', '2022-07-01', NULL, 'abono', '2', '0.00', '0.00', '1/7/2022', 'b79fdf29-4e25-4959-a065-c21b484203a3'),
('', '00077352', 'Efectivo', '', '......', '......', '......', '', '45.00', '009', 'J412460226', '2022-07-01', NULL, 'alpane Maracay me entregó efectivo en dólares 45$\n', '2', '0.00', '0.00', '1/7/2022', '2db4fee8-8b6b-4dd4-a920-432676cc7d57'),
('', '00074125', 'Depósito', '', 'Banco Exterior', '......', '......', '', '120.00', '215', 'J295347189', '2022-07-01', NULL, 'pago total de la deuda. gloria a dios', '2', '0.00', '0.00', '1/7/2022', 'f8b80f63-b327-4548-be4e-c966e4bcfb7c'),
('', '00077354', 'Efectivo', '', '......', '......', '......', '', '478.00', '009', 'J412460226', '2022-07-01', NULL, 'alpane Maracay pago en efectivo en dólares 478$', '2', '0.00', '0.00', '1/7/2022', 'a36033c3-1b67-4893-9bf7-d66f72d1b43e'),
('', '00077356', 'Efectivo', '', '......', '......', '......', '', '439.00', '009', 'J412460226', '2022-07-01', NULL, 'alpane Maracay pago en efectivo en dólares 439$\n', '2', '0.00', '0.00', '1/7/2022', '4fe27e30-d348-4bfd-8e51-5e49a88cef2d'),
('', '00077356', 'Transferencia', '3326300994', 'Banesco', '......', '......', '', '4.23', '009', 'J412460226', '2022-07-01', NULL, 'alpane Maracay realizó transferencia de 4.23$ en bolívares. para cancelar todas las facturas ', '2', '5.77', '24.23', '1/7/2022', '610bf259-6264-4a35-a42f-83f7ec951da4'),
('', '00078438', 'Transferencia', '8440', 'Banco Mercantil', '......', '......', '', '365.55', '219', 'J309047248', '2022-07-01', NULL, 'Pago fact#78438, 78452 ', '2', '5.77', '2109.28', '1/7/2022', '89baa9b0-ac34-4db6-8244-3b16ba186aa1'),
('', '00077356', 'Efectivo', '', '......', '......', '......', '', '439.00', '009', 'J412460226', '2022-07-01', NULL, 'alpane Maracay pago en efectivo en dólares 439$\n', '2', '0.00', '0.00', '1/7/2022', 'e62ca449-1b4e-44bd-9ccd-5024b273ebe6'),
('', '00078246', 'Transferencia', '1242935096', 'Banco Caribe', '......', '......', '', '213.42', '181', 'J502005161', '2022-07-01', NULL, 'pago diferencia de 13,42$', '2', '5.77', '77.43', '1/7/2022', '8a1aaa3d-35d6-482b-848b-e8a1e0e89fab'),
('', 'B1902392', 'Efectivo', '', '......', '......', '......', '', '201.69', '099', 'J402005210', '2022-07-01', NULL, 'recibiendo pago pendiente. ', '2', '0.00', '0.00', '1/7/2022', '4b02192a-bcc6-4ac9-ac63-5159470b1288'),
('', 'B1902876', 'Efectivo', '', '......', '......', '......', '', '342.00', '099', 'J317528034', '2022-07-01', NULL, '', '2', '0.00', '0.00', '1/7/2022', '622121df-98e0-497b-b4f8-3a4f3ac432df'),
('', '00077248', 'Efectivo', '', '......', '......', '......', '', '370.00', '128', 'V185774615', '2022-07-01', NULL, '', '2', '0.00', '0.00', '1/7/2022', 'f598a6d3-985c-46c8-ae6c-fd93ad9132b1'),
('', '00076409', 'Efectivo', '', '......', '......', '......', '', '100.00', '140', 'J407774832', '2022-07-01', NULL, 'abono ', '2', '0.00', '0.00', '1/7/2022', '5f720999-073e-4b75-a2fc-9ebeae0b9511'),
('', '00077437', 'Efectivo', '', '......', '......', '......', '', '200.00', '140', 'J305512019', '2022-07-01', NULL, 'abono en efectivo ', '2', '0.00', '0.00', '1/7/2022', '30ca9c65-5c00-4681-9465-ce9bc41707ae'),
('', '00077988', 'Efectivo', '', '......', '......', '......', '', '20.00', '140', 'J403864993', '2022-07-01', NULL, 'abono de factura ', '2', '0.00', '0.00', '1/7/2022', 'cc7ce6e9-259b-4e79-bcd1-07d064c852c9'),
('', 'B1903083', 'Transferencia', '21821716903', 'Banesco', '......', '......', '', '1000.00', '067', 'J299628352', '2022-07-01', NULL, '', '2', '5.77', '5770.00', '1/7/2022', '2d3f58ab-acdd-48bb-b899-32c459ba8951'),
('', '00077591', 'Zelle', 'ilsacnhzo', '......', '......', '......', 'Roberto blanco ', '984.40', '178', 'J404308431', '2022-07-01', NULL, '', '2', '0.00', '0.00', '1/7/2022', '5d535127-39ef-47cb-9fcb-3762638530d9'),
('', '00077217', 'Efectivo', '', '......', 'Bancamiga USD', '......', '', '310.00', '178', '876', '2022-07-01', NULL, 'pago abono en efectivo 310$', '2', '0.00', '0.00', '1/7/2022', '2d8fa983-1aa8-4536-a5ea-2ecd1be3cf56'),
('', '00076621', 'Transferencia', '3326383469', 'Banesco', '......', '......', '', '82.66', '018', 'J501410500', '2022-07-01', NULL, '', '2', '5.77', '476.95', '1/7/2022', '12bd7de1-bde0-4672-b399-f99cd317864e'),
('', '00076621', 'Efectivo', '', '......', '......', '......', '', '279.00', '018', 'J501410500', '2022-07-01', NULL, 'Aplicar tres notas de crédito pendientes ', '2', '0.00', '0.00', '1/7/2022', 'aefc6f5d-ac48-47eb-a7e4-890188b1e5a9'),
('', '00074815', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '49.96', '126', 'J410657529', '2022-07-01', NULL, 'pago nota de 49.96 a la tasa del día 5,77 son 288,26 de un monto depositado de 2412', '2', '5.77', '2412.00', '1/7/2022', '8a0b53dc-62c5-4677-8bb6-527d3179767c'),
('', '00074816', 'Transferencia', '000014003', 'Banco Provincial', '......', '......', '', '367.05', '126', 'J410657529', '2022-07-01', NULL, 'pago factura 367,05 a la tasa de 5,77 para un monto de 2117,87 de un total depositado  de 2412 según número de movimiento 000014003', '2', '5.77', '2412.00', '1/7/2022', 'd2fe981b-2009-454c-82d3-44ff20a4e947'),
('', '00076665', 'Efectivo', '', '......', '......', '......', '', '21.00', '018', 'J317496132', '2022-07-01', NULL, '', '2', '0.00', '0.00', '1/7/2022', '946f0040-04ff-4278-93ad-af47b829b82e'),
('', '00077945', 'Depósito', '92006274', '......', 'BNC USD', '......', '', '30.64', '043', 'J501236909', '2022-07-01', NULL, 'pago saldo', '2', '0.00', '0.00', '1/7/2022', 'a54ee8dd-240e-41a1-9306-f470cb8ee71f'),
('', '00077339', 'Transferencia', '3804', 'Banesco', '......', '......', '', '500.00', '177', 'J296681295', '2022-07-01', NULL, '', '2', '5.77', '0.00', '1/7/2022', '81634830-c929-44b2-b209-c160a5ed9c88'),
('', '00074087', 'Efectivo', '', '......', '......', '......', '', '205.00', '126', 'V182095571', '2022-07-01', NULL, 'abono de 205 ', '2', '0.00', '0.00', '1/7/2022', '1a7e6dc7-1001-46f3-a7f2-c048e55590fc'),
('', '00076882', 'Efectivo', '', '......', '......', '......', '', '164.00', '126', 'V177713208', '2022-07-01', NULL, '', '2', '0.00', '0.00', '1/7/2022', 'eedd2bfd-42be-437f-a124-87fb34410733'),
('', '00076816', 'Efectivo', '', '......', '......', '......', '', '156.00', '126', 'V177713208', '2022-07-01', NULL, '', '2', '0.00', '0.00', '1/7/2022', '863719f7-a053-49b2-9ef4-a2834dce6b8a'),
('', '00076490', 'Efectivo', '', '......', '......', '......', '', '166.58', '112', 'J294742173', '2022-07-01', NULL, 'pago en efectivo 167$', '2', '0.00', '0.00', '1/7/2022', 'd315c45c-d0ba-4c1b-ac89-e4a39a347b21'),
('', '00077033', 'Efectivo', '', '......', '......', '......', '', '503.00', '181', 'J309155431', '2022-07-01', NULL, '', '2', '0.00', '0.00', '1/7/2022', 'c831b21f-67ae-4ebf-a3ab-69f8a6558bcd'),
('', '00077610', 'Efectivo', '', '......', '......', '......', '', '1390.00', '043', 'J-000800740', '2022-07-01', NULL, 'falta Ret....anexo adm.pago de flete e iva.', '2', '0.00', '0.00', '1/7/2022', '563c2538-171d-481d-ba2c-5f1f644cb9e8'),
('', '00077437', 'Transferencia', '4858', 'Banco de Venezuela', '......', '......', '', '16.87', '140', 'J305512019', '2022-07-01', NULL, 'diferencia de factura ', '2', '5.77', '97.35', '1/7/2022', '403b8634-0986-4cfd-aa95-77d820857165'),
('', '00078173', 'Pago Movil', '1207825872', 'Banesco', '......', '......', '', '87.31', '189', 'J400437075', '2022-07-01', NULL, '', '2', '5.77', '503.83', '1/7/2022', '462bb0a4-1766-4939-9c1c-a65778726f63'),
('', '00078173', 'Efectivo', '', '......', '......', '......', '', '70.00', '189', 'J400437075', '2022-07-01', NULL, '', '2', '0.00', '0.00', '1/7/2022', '9e92d995-04f1-4fb3-8b54-7754bf8826b4'),
('', '00077602', 'Depósito', '6080022165', '......', 'Bancamiga USD', '......', '', '190.00', '215', 'J404783776', '2022-07-01', NULL, '', '2', '0.00', '0.00', '1/7/2022', '13e756de-86b1-43f1-85ef-a87919abd6c9'),
('', '00077602', 'Pago Movil', '', 'Bancamiga', '......', '......', '', '8.34', '215', 'J404783776', '2022-07-01', NULL, '48.12 bolivares', '2', '5.77', '48.12', '1/7/2022', 'cf222795-c6c6-4e65-9057-02c7cba4b5b8'),
('', '00077405', 'Transferencia', '3322911413', 'Banesco', '......', '......', '', '470.25', '195', 'J301160665', '2022-07-01', NULL, '', '2', '5.69', '2675.72', '20/6/2022', '41f812ee-d3cf-484e-ac53-f26551e74533'),
('', '00077920', 'Zelle', '', '......', '......', '......', 'José delgado', '753.24', '074', 'J306032827', '2022-07-01', NULL, 'pago de la factura del cliente ', '2', '0.00', '0.00', '1/7/2022', 'dce35f91-3eb5-41d2-bb5d-49c06fafe884'),
('', '00076879', 'Transferencia', '476206', 'Banco Caribe', '......', '......', '', '70.00', '184', 'J501354367', '2022-07-02', NULL, 'La diferencia se abona a la siguiente factura ', '2', '5.77', '403.90', '1/7/2022', '9d0668ca-9cf6-4bc7-9032-9331dd085946'),
('', '00077075', 'Efectivo', '', '......', '......', '......', '', '390.00', '083', 'J404176683', '2022-07-02', NULL, 'pago', '2', '0.00', '0.00', '2/7/2022', '78442aae-a9e1-4d22-a989-5cffea3ba97b'),
('', '00077629', 'Transferencia', '21821685028', 'Banesco', '......', '......', '', '20.00', '083', '994', '2022-07-02', NULL, 'abono', '2', '5.77', '115.40', '1/7/2022', '18c04b90-e9a4-4161-a27a-214b6119974a'),
('', '00077061', 'Transferencia', '3326289599', 'Banesco', '......', '......', '', '12.14', '083', '478', '2022-07-02', NULL, 'pago de 25 % iva ', '2', '0.00', '70.06', '1/7/2022', 'd1a66df8-e6d7-4d2c-876b-3c9f20ce622e'),
('', '00077123', 'Efectivo', '', '......', '......', '......', '', '390.00', '186', '1194', '2022-07-02', NULL, 'le quedan 5$ de saldo a favor', '2', '0.00', '0.00', '2/7/2022', 'e6b0a464-1a56-437f-b3c8-fa8a53dd83db'),
('', '00077694', 'Transferencia', '078739977060', 'Banco de Venezuela', '......', '......', '', '198.00', '083', '443', '2022-07-02', NULL, 'abono', '2', '5.80', '1148.40', '30/6/2022', '638454f2-8b77-4e13-a38d-044374d70d13'),
('', '00077694', 'Transferencia', '078739837548', 'Banco de Venezuela', '......', '......', '', '2.00', '083', '443', '2022-07-02', NULL, 'abono, el cliente hizo este monto tan bajito , para completar los 200 $ , junto con el abono anterior ', '2', '5.80', '11.60', '30/6/2022', 'c95b7a1b-1475-4bde-abd3-0b71841af74f'),
('', 'B1902933', 'Transferencia', '3326588787', 'Banesco', '......', '......', '', '1500.00', '067', 'J-31312537-7', '2022-07-02', NULL, '', '2', '5.77', '8655.00', '1/7/2022', 'bade6e2a-3bdc-445b-9577-b077b4d1c314'),
('', '00076628', 'Transferencia', '3326709096', 'Banesco', '......', '......', '', '143.39', '154', 'V049233902', '2022-07-02', NULL, '', '2', '5.77', '827.36', '2/7/2022', '6fa645f6-05c8-420c-bd1b-800a9ea7eb9f'),
('', '00078248', 'Pago Movil', '021832478297', 'Banesco', '......', '......', '', '140.68', '184', 'V086664930', '2022-07-02', NULL, '', '2', '5.77', '814.00', '2/7/2022', '5121916b-0c09-4f74-8693-3c36f87dd690'),
('', '00076818', 'Efectivo', '', '......', '......', '......', '', '408.75', '083', 'J500355327', '2022-07-02', NULL, 'pago', '2', '0.00', '0.00', '2/7/2022', '1a18b7fe-4ad9-4942-9e3c-b36f4cc29225'),
('', '00076819', 'Efectivo', '', '......', '......', '......', '', '791.25', '083', 'J500355327', '2022-07-02', NULL, 'abono a factura ', '2', '0.00', '0.00', '2/7/2022', '36b12c29-cfca-4296-8800-d9fc351292e6'),
('', '00077480', 'Efectivo', '', '......', '......', '......', '', '200.00', '224', 'J500082843', '2022-07-02', NULL, 'abono a factura 77480', '2', '0.00', '0.00', '1/7/2022', 'adeac89e-745b-466d-b8ab-afcab7e1b7c4'),
('', '00076198', 'Transferencia', '3326364046', 'Banesco', '......', '......', '', '126.31', '224', 'J401883869', '2022-07-02', NULL, 'abono a factura 76198 por transferencia a Banesco em Bd', '2', '5.77', '728.80', '1/7/2022', '7e73a553-0ac2-42f9-a40d-dd1bed44feb3'),
('', 'B1902889', 'Zelle', 'RP0QJQWY88', '......', '......', '......', 'María A. Guevara', '40.00', '191', 'J308237051', '2022-07-02', NULL, 'abono', '2', '0.00', '0.00', '1/7/2022', 'eb374cf1-fbf5-4c92-a473-f9cfed87b18d'),
('', '00077568', 'Efectivo', '', '......', '......', '......', '', '283.60', '182', 'V169107706', '2022-07-02', NULL, '', '2', '0.00', '0.00', '2/7/2022', 'a0da458b-1a7d-41e7-8523-84325db2995e'),
('', 'B1902925', 'Zelle', '', '......', '......', '......', 'Julio Ollarves', '40.00', '191', 'J308237051', '2022-07-02', NULL, 'abono', '2', '0.00', '0.00', '2/7/2022', 'f2cb5bb8-edd7-489d-a528-79c75b10deaa'),
('', 'B1902925', 'Zelle', '', '......', '......', '......', 'Adolfo Wilson', '212.00', '191', 'J308237051', '2022-07-02', NULL, 'abono', '2', '0.00', '0.00', '2/7/2022', '2f145006-3fcb-4691-8f3a-7f8829e21700'),
('', '00077912', 'Transferencia', '6312', 'Banesco', '......', '......', '', '1183.04', '069', 'J404559256', '2022-07-02', NULL, 'abono', '2', '5.77', '6826.19', '2/7/2022', '3c18db50-8b12-4929-beef-a1a43afdb237'),
('', '00078578', 'Efectivo', '', '......', '......', '......', '', '588.00', '168', 'J501993530', '2022-07-02', NULL, 'pago de dicha factura x 588$ ', '2', '0.00', '0.00', '2/7/2022', 'cd39d8b2-6025-4f01-8f43-1de6413ad4c9'),
('', '00078193', 'Transferencia', 'ft22183wdx37d', '......', '......', 'Banesco Panama', '', '1637.32', '083', '349', '2022-07-02', NULL, 'Con esta transf se paga esta factura y las facturas # 78525 y 78551, y me dieron 56$ en efectivo ', '2', '0.00', '0.00', '2/7/2022', '6edbdb56-72cc-4e1a-bc06-5d06c83205f2'),
('', '00077740', 'Efectivo', '', '......', '......', '......', '', '20.00', '168', '1229', '2022-07-02', NULL, 'pago de 10.99$ pico pendiente para finiquitar la factura lo demás abono de la siguiente fac ', '2', '0.00', '0.00', '2/7/2022', 'c583959c-25b9-486c-868b-083b25fb615f'),
('', '00075434', 'Depósito', '85438278', '......', 'BNC USD', '......', '', '121.00', '049', 'J299542504', '2022-07-02', NULL, 'Pago por depósito de Servicios y Mantenimiento Bracsir,ca  Factura 75434\nBNC USD...Ref 85438278\n$ 121,00\n30/6/22\nEmite retención ', '2', '0.00', '0.00', '30/6/2022', 'f00b1046-3dbc-4c0c-ae82-19b6c19c8690'),
('', '00074910', 'Efectivo', '', '......', '......', '......', '', '713.00', '049', 'J295237480', '2022-07-02', NULL, 'Pago efectivo de Inversiones Alumipuerto, ca\nFactura 74910\n$ 713.00\nEfectivo....   1/7/22   Emite retención ', '2', '0.00', '0.00', '1/7/2022', '912429ae-1ca5-4825-84b2-00b1faff4e4e'),
('', '00077822', 'Efectivo', '', '......', '......', '......', '', '1042.00', '049', '659', '2022-07-02', NULL, 'Pago efectivo de Big Luz,ca Factura 77822\n$ 1042,00\n1/7/22\nEmite retención ', '2', '0.00', '0.00', '1/7/2022', '62be8a59-4f98-4e92-b456-5a9ccd256f6c'),
('', '00076014', 'Efectivo', '', '......', '......', '......', '', '22.41', '049', '659', '2022-07-02', NULL, 'Pago efectivo de Big Luz ca Factura 76014\n$22,41\n1/7/22\nDiferencia saldo', '2', '0.00', '0.00', '1/7/2022', 'd256eec8-1853-4eb6-880c-85436e5e2b5c'),
('', '00077419', 'Efectivo', '', '......', '......', '......', '', '1240.27', '049', 'J409419274', '2022-07-02', NULL, 'Pago efectivo de Inversiones Tornillave ca \nFactura 77419\n$ 1240,17\n01/07/2022', '2', '0.00', '0.00', '1/7/2022', '905b196d-b2c0-4c68-9add-3b4eb43c336c'),
('', '00074787', 'Efectivo', '', '......', '......', '......', '', '400.28', '049', 'J-31460707-3', '2022-07-02', NULL, 'Pago efectivo diferencia Corporación Tukakas ca\nFactura 74787\n$ 400,28\n01/07/22', '2', '0.00', '0.00', '1/7/2022', 'ca5421dc-314b-4fd9-9787-963af375eb1d'),
('', '00074788', 'Efectivo', '', '......', '......', '......', '', '675.31', '049', 'J-31460707-3', '2022-07-02', NULL, 'Pago efectivo de Corporación Tukakas ca\nFactura 74788\n$ 675,31\n01/07/22', '2', '0.00', '0.00', '1/7/2022', '9b7db727-e627-4891-b973-616744042282'),
('', '00078360', 'Pago Movil', '708671', 'Banesco', '......', '......', '', '290.35', '211', 'J410739240', '2022-07-02', NULL, '', '2', '5.77', '1673.30', '2/7/2022', '53500c72-be58-40df-a4ce-d43811e99d9d'),
('', '00077367', 'Pago Movil', '8962', 'Banesco', '......', '......', '', '31.59', '209', 'J500562870', '2022-07-02', NULL, 'pago del iva', '2', '0.00', '124.84', '2/7/2022', '5fca6146-9b99-46d9-98e7-310da1f85225'),
('', '00077152', 'Pago Movil', '0118', 'Banesco', '......', '......', '', '42.23', '209', 'J500562870', '2022-07-02', NULL, 'pago del IVA ', '2', '0.00', '151.14', '2/7/2022', '6f6fdb2e-9d85-4675-9265-f028b1413863'),
('', '00077912', 'Efectivo', '', '......', '......', '......', '', '1100.00', '069', 'J404559256', '2022-07-02', NULL, 'pago, también está cancelando la factura N.77937', '2', '0.00', '0.00', '2/7/2022', '979c6378-b9f0-4e7c-9310-79d29fc2f391'),
('', '00078655', 'Efectivo', '', '......', '......', '......', '', '55.00', '069', 'J309084712', '2022-07-02', NULL, 'abono', '2', '0.00', '0.00', '2/7/2022', '7839da4f-775a-4093-b710-d852b02d7d33'),
('', '00074395', 'Efectivo', '', '......', '......', '......', '', '200.00', '168', 'J409952703', '2022-07-02', NULL, 'abono de 200$', '2', '0.00', '0.00', '2/7/2022', '32647ef6-3fcd-4129-a1b2-e661edf96d4c'),
('', '00077320', 'Zelle', 'Ibelc4fr7', '......', '......', '......', '', '587.09', '192', 'V161022230', '2022-07-02', NULL, 'pago total de la factura', '2', '0.00', '0.00', '2/7/2022', 'dd7ea326-3f4e-4075-91ee-ec0a0b25d28b'),
('', '00078478', 'Transferencia', '3326738069', 'Banesco', '......', '......', '', '193.50', '215', 'J402634455', '2022-07-02', NULL, 'incluye el 25% del Iva 1.170 bolivares, se paso la retencion.', '2', '5.77', '1.17', '2/7/2022', '0d1b4124-bc29-4c32-b8f1-fc1cdc0b3de6'),
('', '00077437', 'Efectivo', '6766', 'Banco de Venezuela', '......', '......', '', '0.86', '140', 'J305512019', '2022-07-02', NULL, 'diferencia de pago ', '2', '5.77', '5.00', '2/7/2022', '6a0de34d-ee5d-47a7-9993-fe476c425086'),
('', '00077393', 'Pago Movil', '4378', 'Banesco', '......', '......', '', '453.80', '069', 'J407363441', '2022-07-03', NULL, 'abono', '2', '5.77', '2618.31', '2/7/2022', 'e7d0f7e0-c01b-4c69-9f6d-cc8b9bb0390d'),
('', '00076880', 'Zelle', 'gcsp72r20', '......', '......', '......', 'Victor Paez', '420.00', '184', 'J501354367', '2022-07-03', NULL, 'Abono', '2', '0.00', '0.00', '3/7/2022', '46d3f2de-e748-46b4-be67-a7b4f112baa8'),
('', '00078604', 'Transferencia', '7054', 'Banco Mercantil', '......', '......', '', '1052.84', '209', 'J409929450', '2022-07-03', NULL, '', '2', '5.77', '6074.89', '3/7/2022', '0b7ea8fd-ea0d-4daa-8264-85fa2f2a4b4e'),
('', '00077780', 'Zelle', '', '......', '......', '......', 'Irene Romero ', '187.40', '035', 'J400902002', '2022-07-03', NULL, '', '2', '0.00', '0.00', '30/6/2022', '8ddc5ae5-f19e-4c25-a7ac-4ec7a3424e6e'),
('', 'B1902513', 'Zelle', '', '......', '......', '......', 'Victor Garavito ', '150.00', '035', 'J500998279', '2022-07-03', NULL, '', '2', '0.00', '0.00', '30/6/2022', 'c0efcf9d-a26b-4d52-9d47-6441d2ac609c'),
('', '00077316', 'Transferencia', '3320939077', 'Banesco', '......', '......', '', '105.00', '035', 'J-29651094-6', '2022-07-03', NULL, '', '2', '5.65', '593.81', '14/6/2022', '6c56504c-b150-4af3-92c6-be4256276286'),
('', '00076206', 'Efectivo', '', '......', '......', '......', '', '245.09', '164', 'J401676243', '2022-07-04', NULL, 'Nota: Factura pagada.', '2', '0.00', '0.00', '2/7/2022', '5a1ddcf0-9ba5-4bf5-bc69-ab0a3f988417'),
('', '00076205', 'Efectivo', '', '......', '......', '......', '', '250.00', '164', 'V034176775', '2022-07-04', NULL, 'Nota: abono 250.00$', '2', '0.00', '0.00', '2/7/2022', '588c3a87-1dec-49e6-93b1-a6bca9d93e7c'),
('', '00076555', 'Efectivo', '', '......', '......', '......', '', '292.15', '164', 'J500815034', '2022-07-04', NULL, 'Nota: con este monto queda pagada su factura.', '2', '0.00', '0.00', '2/7/2022', '7e0becc3-4c94-4a44-ba36-e315a0d0ef72'),
('', '00077308', 'Efectivo', '', '......', '......', '......', '', '579.00', '067', 'J407580159', '2022-07-04', NULL, '', '2', '0.00', '0.00', '4/7/2022', 'ae376669-1206-4bdd-b233-c923c8d7f19f'),
('', '00077492', 'Efectivo', '', '......', '......', '......', '', '405.00', '067', 'J403324930', '2022-07-04', NULL, '', '2', '0.00', '0.00', '4/7/2022', 'dc5e98a4-86ac-4f79-b970-392c6820f07b'),
('', '00078216', 'Efectivo', '', '......', '......', '......', '', '452.00', '067', 'J403324930', '2022-07-04', NULL, '', '2', '0.00', '0.00', '4/7/2022', 'e3580097-6ba6-4b69-832a-0c42af1d2903'),
('', '00074966', 'Efectivo', '', '......', '......', '......', '', '353.00', '067', 'J-07031926-7', '2022-07-04', NULL, '', '2', '0.00', '0.00', '4/7/2022', '4ae8b99d-16b9-48fa-b348-339b4a774c0b'),
('', '00078350', 'Depósito', '0015164530', '......', 'Banco Mercantil USD', '......', '', '960.00', '117', 'J305074747', '2022-07-04', NULL, 'pago de la base la factura ', '2', '0.00', '0.00', '1/7/2022', '33fca6c3-6867-4ee6-8fb0-4811f6fa4715'),
('', '00078350', 'Transferencia', '3321761304', 'Banesco', '......', '......', '', '192.41', '117', 'J305074747', '2022-07-04', NULL, 'pago del 25 IVA. ', '2', '0.00', '192.41', '16/6/2022', '0b5f7e33-613d-4280-9834-77386da3ce49'),
('', '00077697', 'Transferencia', '3316016442', 'Banesco', '......', '......', '', '51.45', '117', 'J305074747', '2022-07-04', NULL, 'pago del 25 IVA ', '2', '0.00', '51.45', '31/5/2022', '5b191c27-1ee4-4c98-8c29-032e244d5859'),
('', '00077444', 'Efectivo', '', '......', '......', '......', '', '200.00', '117', 'J400140234', '2022-07-04', NULL, 'abono en efectivo de 200$', '2', '0.00', '0.00', '2/7/2022', '38a85589-99c1-4aa2-a475-8382db316019'),
('', 'B1902810', 'Transferencia', '3326194044', 'Banesco', '......', '......', '', '150.00', '065', 'J500529600', '2022-07-04', NULL, '', '2', '5.77', '870.00', '1/7/2022', '2c4f3ebc-614f-4ec3-a23c-f1cba064a6e9'),
('', 'B1902810', 'Transferencia', '3326461137', 'Banesco', '......', '......', '', '93.00', '065', 'J500529600', '2022-07-04', NULL, '', '2', '5.77', '545.28', '1/7/2022', 'd6343af0-0f5d-47cc-8cc2-ab06edf58073'),
('', '00077028', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '187.00', '196', 'J295943539', '2022-07-04', NULL, 'Pago faltante de las facturas Pendientes.', '2', '5.78', '1086.00', '23/6/2022', 'a1f4c68a-2da8-4d25-affc-d22514160b3d'),
('', '00077708', 'Zelle', 'cof49eo9k7nz', '......', '......', '......', 'iraida rivas', '455.28', '192', 'J410958812', '2022-07-04', NULL, 'pago total (un solo pago para las dos facturas)', '2', '0.00', '0.00', '4/7/2022', '2e0383fd-091c-48e7-9f31-840be5a6afac'),
('', '00077709', 'Zelle', 'cof49eo9k7nz', '......', '......', '......', 'iraida rivas', '323.96', '192', 'J410958812', '2022-07-04', NULL, 'pago total (un solo pago para las dos facturas)', '2', '0.00', '0.00', '4/7/2022', 'deca58de-137c-4151-9ddb-33ef5a97faac'),
('', '00075126', 'Efectivo', '', '......', '......', '......', '', '400.00', '133', '1269', '2022-07-04', NULL, 'Abono ', '2', '0.00', '0.00', '4/7/2022', 'fdff749d-b76b-4bb9-a955-6420e3484fa6'),
('', '00078124', 'Transferencia', '3327099984', 'Banesco', '......', '......', '', '463.93', '009', '212', '2022-07-04', NULL, 'hipódromo norte pagó base más 25% del IVA más flete. 463.93$ en bolívares con la tasa de 5.77 a la hora 8.25 am. monto por transferencia en bolívares 2.676\ncanceló la factura\n', '2', '5.77', '2676.00', '4/7/2022', '33c82a04-139d-4aa0-b5ac-b1153bddfe91'),
('', '00078418', 'Transferencia', '079087551203', 'Banco de Venezuela', '......', '......', '', '70.00', '067', 'J501025223', '2022-07-04', NULL, '', '2', '0.00', '0.00', '4/7/2022', '4c8fa44a-e656-48be-a617-4019d9f18045'),
('', '00078219', 'Efectivo', '3322781790', 'Banesco', '......', '......', '', '0.00', '009', 'J500996241', '2022-07-04', NULL, 'hipódromo norte pagó el IVA en bolívares 271.37 ell día 20/junio', '2', '0.00', '271.37', '20/6/2022', '75fa6e0d-d199-40e9-9b85-f73f6f5138c7'),
('', 'B1902754', 'Zelle', '', '......', '......', '......', 'Eg architecture amd Desing', '558.72', '065', 'J307387670', '2022-07-04', NULL, '', '2', '0.00', '0.00', '4/7/2022', '7b59b9e9-3b5c-4180-97e4-93ea7bdc074b'),
('', '00078294', 'Efectivo', '', '......', '......', '......', '', '192.00', '009', '572', '2022-07-04', NULL, 'maderas imeca pagó en efectivo en dólares 192$. pagó base más 25% del IVA más flete. 192$\n\n', '2', '0.00', '0.00', '4/7/2022', '58af65f4-e70c-4fbe-89ee-311d4898ba77'),
('', '00078332', 'Efectivo', '', '......', '......', '......', '', '226.00', '191', 'J313251011', '2022-07-04', NULL, 'pago', '2', '0.00', '0.00', '4/7/2022', 'd05d8941-7f79-4c8b-8658-9876d399ea99'),
('', '00077716', 'Transferencia', '079089225029', 'Banco de Venezuela', '......', '......', '', '64.57', '162', 'V256690604', '2022-07-04', NULL, '', '2', '5.78', '373.21', '4/7/2022', '4c397f9f-9334-41b8-a9cb-7ac36b9502b0'),
('', '00077763', 'Efectivo', '', '......', '......', '......', '', '214.71', '171', 'J311196137', '2022-07-04', NULL, 'Con este pago...cancelan el 25%iva más el flete...... Gracias ', '2', '0.00', '0.00', '4/7/2022', 'ffb3d0fe-f194-4b65-ba68-9102a9853b35'),
('', '00077764', 'Efectivo', '', '......', '......', '......', '', '135.29', '171', 'J311196137', '2022-07-04', NULL, 'Con este pago cancelan el 25%iva y el flete ....... Gracias envié retenciónes ', '2', '0.00', '0.00', '4/7/2022', 'abf48c22-35c3-49f5-b0ce-1ec3d9aa181b'),
('', '00076724', 'Transferencia', '21854037444', 'Banesco', '......', '......', '', '0.00', '178', 'J408804069', '2022-07-04', NULL, 'pago 69,24$ según tasa de la mañana 5,78 bs/$ ', '2', '5.78', '400.20', '4/7/2022', 'c6d7f44f-4dad-4f4f-bd2f-86a7ede01393'),
('', '00077059', 'Efectivo', '', '......', '......', '......', '', '200.00', '220', 'V161400129', '2022-07-04', NULL, 'abono a factura ', '2', '0.00', '0.00', '4/7/2022', '05ea142a-f060-4986-92de-f79bae1f4e0a'),
('', 'B1903231', 'Zelle', '', '......', '......', '......', 'Daniel Moreno', '860.19', '191', 'J311589520', '2022-07-04', NULL, 'pago', '2', '0.00', '0.00', '4/7/2022', '90c33c82-7752-4c73-a579-348fe13d98ff'),
('', '00078332', 'Transferencia', '3327189163', 'Banesco', '......', '......', '', '0.10', '191', 'J313251011', '2022-07-04', NULL, 'pago DIF de IVA \ncomprobante de retención enviado a cobranzas@importadoralitani.com', '2', '0.00', '45.46', '4/7/2022', 'ae224af3-47a3-4fa6-b8db-5126abad424c'),
('', 'B1902942', 'Zelle', '', '......', '......', '......', 'Alina di Mauro', '300.00', '191', 'J308237051', '2022-07-04', NULL, '', '2', '0.00', '0.00', '4/7/2022', '919f8596-13a7-4a20-aa24-730776dd2d5e'),
('', '00078748', 'Efectivo', '', '......', '......', '......', '', '161.50', '039', 'J-31001020-0', '2022-07-04', NULL, '', '2', '0.00', '0.00', '4/7/2022', '63ac163f-c6ed-4434-93c2-b7b913cc3be7'),
('', '00076935', 'Transferencia', '21854041965', 'Banesco', '......', '......', '', '134.16', '195', 'J296589178', '2022-07-04', NULL, '', '2', '5.78', '776.00', '4/7/2022', '7cde4560-ffc1-495e-9f01-44a0efdb53e1'),
('', '00076928', 'Transferencia', '077607945582', 'Banco de Venezuela', '......', '......', '', '46.23', '195', 'V239871778', '2022-07-04', NULL, '', '2', '5.69', '262.58', '17/6/2022', 'd0549fa1-c70e-44cc-9f21-6aeb2e626104'),
('', 'B1902989', 'Transferencia', 'ft22185tt9n2m', '......', '......', 'Banesco Panama', '', '2000.00', '067', 'J-31312537-7', '2022-07-04', NULL, '', '2', '0.00', '0.00', '4/7/2022', 'ff59eefd-4820-4e86-8a24-45de9146f652'),
('', '00077671', 'Transferencia', '3327240463', 'Banesco', '......', '......', '', '500.00', '018', 'J502166688', '2022-07-04', NULL, '', '2', '5.78', '2890.00', '4/7/2022', '61b3118f-218e-469f-897f-eef315f3b0f0'),
('', '00078005', 'Efectivo', '', '......', '......', '......', '', '1500.00', '168', '1202', '2022-07-04', NULL, 'abono ', '2', '0.00', '0.00', '4/7/2022', '7f9043ed-4e34-49ee-ab7d-61a97574f6e9'),
('', '00077162', 'Pago Movil', '000000902332', 'Banesco', '......', '......', '', '0.00', '067', 'J310534527', '2022-07-04', NULL, 'pago del 25% de iva', '2', '0.00', '88.62', '4/7/2022', '7712c228-0caa-4a53-8b0c-b95c5e6316b6'),
('', '00077670', 'Transferencia', '21854148477', 'Banesco', '......', '......', '', '70.76', '018', 'J502166688', '2022-07-04', NULL, '', '2', '5.78', '409.00', '4/7/2022', 'f2595701-706f-44cc-9ec5-6dc506b34108'),
('', '00077801', 'Transferencia', '7232', 'Banco Mercantil', 'Bancamiga USD', '......', '', '0.00', '154', 'J085053980', '2022-07-04', NULL, 'pago del 25% del iva, se descuenta 441.38$, por concepto de Nota de Crédito Nro. 00008838 de fecha 16-06-2022', '2', '0.00', '93.22', '16/6/2022', '2c3c824a-2ba4-48e1-adcb-a0234812f8c6'),
('', '00078532', 'Efectivo', '', '......', '......', '......', '', '370.00', '043', 'J312051523', '2022-07-04', NULL, 'Paso Foto de Ret. Adm. ..queda diferencia,por pagar lo hará en bs.', '2', '0.00', '0.00', '4/7/2022', 'ba489057-b02f-43d5-acbc-b63c57636c8f'),
('', 'B1902810', 'Efectivo', '', '......', '......', '......', '', '500.00', '065', 'J500529600', '2022-07-04', NULL, '', '2', '0.00', '0.00', '4/7/2022', '8ae53462-b78a-4128-993c-0c0d99ded903'),
('', '00077656', 'Transferencia', '21615978071', 'Banesco', '......', '......', '', '188.03', '018', 'J312787813', '2022-07-04', NULL, '', '2', '5.60', '1053.02', '10/6/2022', '72bf7583-ec72-4972-a0b8-2ea9eb621602'),
('', '00077801', 'Transferencia', '7247', 'Banco Mercantil', '......', '......', '', '0.00', '154', 'J085053980', '2022-07-04', NULL, '', '2', '0.00', '12.27', '30/6/2022', 'd94684d3-397f-4c02-9797-dcd9599df622'),
('', '00075974', 'Efectivo', '', '......', '......', '......', '', '353.69', '065', 'J310985812', '2022-07-04', NULL, '', '2', '0.00', '0.00', '4/7/2022', '770c2e4b-1384-437d-a72a-eed8a41c6493'),
('', '00076287', 'Efectivo', '', '......', '......', '......', '', '146.31', '065', 'J310985812', '2022-07-04', NULL, '', '2', '0.00', '0.00', '', '2fbd3b55-7193-43a8-9e17-cf11d5ee92ba'),
('', 'B1902989', 'Transferencia', '3327220530', 'Banesco', '......', '......', '', '557.00', '067', 'J-31312537-7', '2022-07-04', NULL, '', '2', '5.78', '3219.00', '4/7/2022', '371ba6d8-402c-4ba1-b8c1-61a554998462'),
('', '00075276', 'Efectivo', '', '......', '......', '......', '', '137.67', '203', 'J311441409', '2022-07-04', NULL, '', '2', '0.00', '0.00', '30/6/2022', 'eb51ef10-feee-49a9-a90e-c03f65e0fa26'),
('', '00075416', 'Efectivo', '', '......', '......', '......', '', '50.00', '203', 'J406274135', '2022-07-04', NULL, '', '2', '0.00', '0.00', '1/7/2022', '6b74c884-14c1-461b-8042-6654193fd616'),
('', '00075396', 'Transferencia', '079091705120', 'Banco de Venezuela', '......', '......', '', '80.00', '203', 'J500856237', '2022-07-04', NULL, '', '2', '5.78', '462.40', '4/7/2022', '482302f1-d831-41ac-99a7-d8ca99dbe545'),
('', '00078180', 'Transferencia', '197833', 'Banco Exterior', '......', '......', '', '69.84', '018', 'J-298713227-4', '2022-07-04', NULL, '', '2', '5.69', '397.38', '17/6/2022', 'f79ba988-e980-47c1-bb76-c2ad0beb32e7'),
('', '00078180', 'Transferencia', '294448', 'Banco Exterior', '......', '......', '', '380.00', '018', 'J-298713227-4', '2022-07-04', NULL, '', '2', '5.83', '2215.40', '27/6/2022', '2eb23611-b4a7-4b05-af98-1e574e7245a9'),
('', '00078115', 'Transferencia', '3327154425', 'Banesco', '......', '......', '', '1380.87', '043', 'J300828492', '2022-07-04', NULL, 'transferencia hecha en la mañana ', '2', '5.77', '6599.00', '4/7/2022', '6a84b670-5561-4144-aaa7-3871b3c57767'),
('', '00076353', 'Pago Movil', '', 'Banesco', '......', '......', '', '421.66', '213', 'J500488912', '2022-07-04', NULL, 'tasa 5.77 igual a 15.52 $ \n', '2', '0.00', '89.55', '4/7/2022', 'f1ccac03-c81b-4a5a-9027-c8ce4e781ac4'),
('', '00076353', 'Efectivo', '', '......', '......', '......', '', '407.00', '213', 'J500488912', '2022-07-04', NULL, 'cancela factura ', '2', '0.00', '0.00', '4/7/2022', 'fd07b192-89ca-4227-9375-78a2d158e326'),
('', 'B1902886', 'Efectivo', '', '......', '......', '......', '', '574.95', '191', 'J400089417', '2022-07-04', NULL, '', '2', '0.00', '0.00', '4/7/2022', '49723125-c049-4215-8c69-77a5a341f7eb'),
('', '00077945', 'Efectivo', '078814773905', 'Banco de Venezuela', '......', '......', '', '30.64', '043', 'J501236909', '2022-07-04', NULL, 'diferencia..por cancelar ', '2', '5.77', '46.74', '1/7/2022', '3e5f534b-2c89-49ce-9049-e2b332596639'),
('', '00078532', 'Transferencia', '3327118997', 'Banesco', '......', '......', '', '430.20', '043', 'J312051523', '2022-07-04', NULL, 'DIFERENCIA DE 2.84$..PAGADA EN BS.', '2', '5.78', '16.41', '4/7/2022', 'e8f3a8d5-22bd-402c-acd9-ae77f1da01e5'),
('', '00077077', 'Transferencia', '7968', 'Banco de Venezuela', '......', '......', '', '138.17', '177', 'J297632140', '2022-07-04', NULL, 'abono de factura', '2', '5.79', '800.00', '4/7/2022', '45f38a47-7584-4322-a647-998a7132b35e'),
('', '00076227', 'Transferencia', '2834', 'BFC', '......', '......', '', '100.00', '069', 'J315024373', '2022-07-04', NULL, 'abono', '2', '5.79', '579.00', '4/7/2022', '9201040c-2630-4b29-849e-97e2cdfa830f'),
('', '00076675', 'Efectivo', '', '......', '......', '......', '', '100.00', '181', 'J408108097', '2022-07-04', NULL, 'abono de 100$', '2', '0.00', '0.00', '4/7/2022', '6d959c1f-e8be-492c-a8f8-e9a450c3961a'),
('', 'B1902834', 'Zelle', 'ghrfljnkf', '......', '......', '......', 'Arnaldo Briceño', '254.00', '086', 'J401536204', '2022-07-04', NULL, 'Abono factura. resto en efectivo.', '2', '0.00', '0.00', '4/7/2022', '68b34ef6-d3eb-4baa-9b11-50deb4f6ce54'),
('', 'B1902834', 'Efectivo', '', '......', '......', '......', '', '1580.00', '086', 'J401536204', '2022-07-04', NULL, 'pago de factura.', '2', '0.00', '0.00', '4/7/2022', '4c0ef823-5a20-47c7-92ce-33df148af47a'),
('', 'B1903033', 'Zelle', '', '......', '......', '......', 'Federico Pineda', '420.00', '191', 'J308237051', '2022-07-04', NULL, '', '2', '0.00', '0.00', '4/7/2022', '6d2d7a64-a1db-450c-878e-458955a4ad30'),
('', '00077217', 'Pago Movil', '865943811772', 'Banesco', '......', '......', '', '0.00', '178', '876', '2022-07-04', NULL, 'pago IVA ', '2', '0.00', '83.54', '4/7/2022', '9f48c856-0527-4cc4-a1ee-cc743f858d6f'),
('', '00077318', 'Zelle', '', '......', '......', '......', 'Luisana Rojas ', '162.00', '039', 'J295312784', '2022-07-04', NULL, '', '2', '0.00', '0.00', '1/7/2022', '3466bbd5-5fb6-41f6-8495-8b0f8a2cc9c9'),
('', '00078268', 'Transferencia', '144325401', 'Banco Bicentenario', '......', '......', '', '79.23', '039', 'J-31540010-3', '2022-07-04', NULL, '', '2', '5.80', '459.53', '30/6/2022', '7c5b30a7-9ab4-4f64-934b-8a9b6e8c71ea'),
('', '00078388', 'Transferencia', '152016848', 'Banco Bicentenario', '......', '......', '', '0.00', '039', 'J-31540010-3', '2022-07-04', NULL, 'pago del iva', '2', '0.00', '57.05', '1/7/2022', '64127fdb-761b-432f-9ef6-4196d517ada6'),
('', '00078388', 'Transferencia', '145507660', 'Banco Bicentenario', '......', '......', '', '30.00', '039', 'J-31540010-3', '2022-07-04', NULL, '', '2', '5.79', '173.70', '4/7/2022', '77baa740-70e9-4986-912f-f47708223ed4'),
('', '00076766', 'Transferencia', '5490187192315', 'Banco de Venezuela', '......', '......', '', '303.29', '039', 'J295446390', '2022-07-05', NULL, '', '2', '5.77', '1750.00', '3/7/2022', 'd835a254-0730-42a4-9ef7-b81f0f8433f0'),
('', '00077269', 'Efectivo', '', '......', '......', '......', '', '708.00', '093', 'J402009291', '2022-07-05', NULL, '', '2', '0.00', '0.00', '4/7/2022', '73b25199-b933-4487-8b8d-cddcbc60625a'),
('', '00077646', 'Efectivo', '', '......', '......', '......', '', '920.00', '093', 'J405049545', '2022-07-05', NULL, 'tiene nota de crédito..', '2', '0.00', '0.00', '4/7/2022', 'b6e9bd99-a284-4149-80ed-d71822381d7f'),
('', '00077362', 'Efectivo', '', '......', '......', '......', '', '322.00', '093', 'J305544433', '2022-07-05', NULL, '', '2', '0.00', '0.00', '4/7/2022', '0af73ab2-2a02-40d7-b61a-bcd7ec04620e'),
('', '00077869', 'Efectivo', '', '......', '......', '......', '', '285.00', '093', 'J300996921', '2022-07-05', NULL, '', '2', '0.00', '0.00', '4/7/2022', 'e69eba03-27a6-4f92-be82-a0e0a42317d1'),
('', '00078220', 'Efectivo', '', '......', '......', '......', '', '365.00', '093', 'J408665506', '2022-07-05', NULL, '', '2', '0.00', '0.00', '4/7/2022', '99c01cd7-fbf0-4bee-86f7-a097a3667a04'),
('', '00077505', 'Transferencia', '5490194062176', 'Banco de Venezuela', '......', '......', '', '921.85', '184', 'J400345103', '2022-07-05', NULL, 'Pago de las Facturas 77505 y 77506', '2', '5.78', '5328.29', '4/7/2022', 'c31bfb78-461d-4b7d-8520-5ddc68c17c95'),
('', '00077624', 'Efectivo', '', '......', '......', '......', '', '250.00', '184', 'V141123633', '2022-07-05', NULL, 'Queda abonado $8,37 a la siguiente Factura ', '2', '0.00', '0.00', '4/7/2022', '8048c92e-a38e-4d4d-a106-315888c8a315'),
('', '00077396', 'Efectivo', '', '......', '......', '......', '', '39.00', '074', 'J402927681', '2022-07-05', NULL, 'abono final pago de la factura ', '2', '0.00', '0.00', '4/7/2022', '582fbd27-18f7-46c7-8296-f3f72172ed6f'),
('', '00077416', 'Efectivo', '', '......', '......', '......', '', '243.00', '138', 'J409556727', '2022-07-05', NULL, 'cliente agente de retención, enviadas al correo ', '2', '0.00', '0.00', '4/7/2022', '6d8577d9-b5d0-467b-84c4-569a2520a840'),
('', '00076170', 'Transferencia', '1261182083', 'Banco Caribe', '......', '......', '', '569.89', '223', 'J296648620', '2022-07-05', NULL, 'Se aplicaron dos notas de entrega  por un monto de 133,53', '2', '5.79', '314883.00', '4/7/2022', '08c2f495-6458-4a1b-8a94-eb9783074dea'),
('', '00076198', 'Efectivo', '', '......', '......', '......', '', '500.00', '224', 'J401883869', '2022-07-05', NULL, 'abono a factura en efectivo ', '2', '0.00', '0.00', '4/7/2022', 'd6d90dba-aa54-4c11-a124-c9af07d4da5a'),
('', '00076993', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '500.00', '074', 'V17189450', '2022-07-05', NULL, 'abono a la deuda del cliente...', '2', '5.79', '2895.00', '5/7/2022', '900bb377-4f9f-46b1-be06-80eb570e471f'),
('', '00077764', 'Transferencia', '47900026854', 'Banco Mercantil', '......', '......', '', '36.08', '171', 'J311196137', '2022-07-05', NULL, 'Con este pago Cancelan las dos facturas ......porfa bajar el pago que está menos a favor del cliente... Gracias ', '2', '5.78', '208.54', '4/7/2022', 'f8d143bb-e9e0-4716-815a-b9a875155f50'),
('', '00076591', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '40.00', '171', 'J299941697', '2022-07-05', NULL, 'Pago Total Factura Gracias ', '2', '5.79', '231.60', '4/7/2022', '27a82739-0930-4938-831c-9e496cfd73fe'),
('', '00076591', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '48.18', '171', 'J299941697', '2022-07-05', NULL, 'Con este pago cancela el total de la factura Gracias ', '2', '5.77', '278.00', '22/6/2022', '02ca8756-c5e4-4cd7-92aa-9929bc77acc6'),
('', '00077917', 'Pago Movil', '', 'Banesco', '......', '......', '', '106.10', '074', 'J305376611', '2022-07-05', NULL, 'pago de deuda cliente', '2', '5.79', '614.31', '5/7/2022', 'bb14a2aa-104e-4d99-bea4-b076a9d9d09c'),
('', '00075705', 'Depósito', '740087448630325', '......', 'Banco Mercantil USD', '......', '', '177.00', '083', 'J304819137', '2022-07-05', NULL, 'abono', '2', '0.00', '0.00', '1/7/2022', 'f3a4f0a4-b3c4-49f5-8694-6131e90b9405'),
('', '00077629', 'Transferencia', '21864629202', 'Banesco', '......', '......', '', '12.00', '083', '994', '2022-07-05', NULL, 'abono', '2', '5.79', '69.48', '5/7/2022', '77b5f470-5db0-4477-9d89-795313e26ea5'),
('', '00077119', 'Efectivo', '', '......', '......', '......', '', '200.00', '128', 'V190966875', '2022-07-05', NULL, '', '2', '0.00', '0.00', '5/7/2022', 'e63db6e9-a92b-4f14-a95d-03c911e9caaa'),
('', '00078382', 'Transferencia', '11915516', 'Banco Provincial', '......', '......', '', '259.34', '128', '533', '2022-07-05', NULL, 'El nro de referencia es el NRO de cédula del titular de la cuenta emisora...', '2', '5.79', '1501.58', '5/7/2022', '67e98952-6ced-4dcf-8019-e9697e7aa74d'),
('', '00074087', 'Efectivo', '', '......', '......', '......', '', '160.00', '126', 'V182095571', '2022-07-05', NULL, 'pago final de factura pendiente ', '2', '0.00', '0.00', '5/7/2022', 'cc0f94ba-4d94-4117-93e5-7bd1b7445380'),
('', 'B1902877', 'Efectivo', '', '......', '......', '......', '', '3.05', '191', 'J309872796', '2022-07-05', NULL, '', '2', '0.00', '0.00', '5/7/2022', '06f8beb1-20d8-4ff2-ba95-ff3a462dc0f8'),
('', '00076402', 'Efectivo', '', '......', '......', '......', '', '404.04', '150', 'J501297762', '2022-07-05', NULL, '', '2', '0.00', '0.00', '5/7/2022', 'd0fade63-0385-478b-ae01-7dd0cb24b241'),
('', 'B1902797', 'Efectivo', '', '......', '......', '......', '', '2540.03', '150', 'J501297762', '2022-07-05', NULL, '', '2', '0.00', '0.00', '5/7/2022', 'abb14336-2768-4014-b12b-46b7ceab0d87'),
('', '00077349', 'Efectivo', '', '......', '......', '......', '', '12.50', '225', 'J295763050', '2022-07-05', NULL, 'Con esto paga la factura completa ', '2', '0.00', '0.00', '5/7/2022', '76526441-8b42-4450-bc7c-ca54b342db66'),
('', '00077768', 'Efectivo', '', '......', '......', '......', '', '163.00', '067', 'J315302403', '2022-07-05', NULL, '', '2', '0.00', '0.00', '5/7/2022', 'bf8e280b-d464-4f93-bc83-f1c3b247ce20'),
('', '00077757', 'Efectivo', '', '......', '......', '......', '', '528.00', '067', 'J315302403', '2022-07-05', NULL, '', '2', '0.00', '0.00', '5/7/2022', '3b4f5e06-6b35-48d1-9abd-808f018bf395'),
('', '00077550', 'Zelle', 'f6f0', '......', '......', '......', 'Gian mongiovi', '544.41', '209', 'J403535698', '2022-07-05', NULL, '', '2', '0.00', '0.00', '5/7/2022', 'e8aafa9f-93c3-4621-8ffe-eb354d1233af'),
('', '00077690', 'Pago Movil', '000006560', 'Banesco', '......', '......', '', '13.55', '225', 'J304144890', '2022-07-05', NULL, 'CON ESTO PAGO TOTAL DE ESTA FACTURA', '2', '5.79', '37.57', '5/7/2022', '31ffc926-86a3-4140-9b74-ed726fd4ed19'),
('', '00078087', 'Transferencia', '865917579657', 'Banesco', '......', '......', '', '37.00', '165', 'J500465394', '2022-07-05', NULL, 'Pago por Transferencia en Bs. ', '2', '5.78', '213.86', '4/7/2022', '5f6289e6-5b9b-4682-b4be-a8b423b99859'),
('', '00078030', 'Efectivo', '', '......', '......', '......', '', '241.79', '165', 'V168589960', '2022-07-05', NULL, '', '2', '0.00', '0.00', '5/7/2022', 'eaf6768c-7f81-45d8-bec9-61586dbfb0ed'),
('', '00077835', 'Efectivo', '', '......', '......', '......', '', '100.00', '164', 'J402622740', '2022-07-05', NULL, 'Nota: Abono.', '2', '0.00', '0.00', '5/7/2022', '81d67056-8d3f-42df-b7d9-d158f72245d6'),
('', 'B1903121', 'Efectivo', '', '......', '......', '......', '', '55.00', '191', 'J316664260', '2022-07-05', NULL, 'por favor aplicar nota de crédito #139', '2', '0.00', '0.00', '5/7/2022', '348b6f4a-e67a-495a-91f4-b8d340c2109b'),
('', '00072828', 'Efectivo', '', '......', '......', '......', '', '182.25', '164', 'J313284327', '2022-07-05', NULL, 'Nota: pagada factura de El Ancla.', '2', '0.00', '0.00', '5/7/2022', '26f636ca-bebe-472c-b5c6-c92efd2e478d'),
('', '00071625', 'Efectivo', '', '......', '......', '......', '', '400.00', '214', 'V147629520', '2022-07-05', NULL, 'pago', '2', '0.00', '0.00', '5/7/2022', '34f91803-2e19-44c7-87c3-5f4eb9e95360'),
('', '00077855', 'Transferencia', '21864712423', 'Banesco', '......', '......', '', '20.00', '018', 'J500670281', '2022-07-05', NULL, '', '2', '5.79', '115.80', '5/7/2022', '34f4eff3-b2a3-4994-a9a8-71a82be85c30'),
('', '00077752', 'Transferencia', '21864797273', 'Banesco', '......', '......', '', '150.00', '039', 'J404322434', '2022-07-05', NULL, '', '2', '5.73', '868.50', '5/7/2022', '6fb4339d-4cd0-46f7-a387-ee93d6778660'),
('', '00073281', 'Efectivo', '', '......', '......', '......', '', '304.78', '183', 'J501496854', '2022-07-05', NULL, '', '2', '0.00', '0.00', '5/7/2022', '768cdbdd-3152-4f30-9db5-d195d80f9421'),
('', '00075122', 'Efectivo', '', '......', '......', '......', '', '248.91', '183', 'J293743788', '2022-07-05', NULL, '', '2', '0.00', '0.00', '5/7/2022', '05d09c3a-97de-4ea0-942f-d03a35e9befd'),
('', '00077285', 'Efectivo', '', '......', '......', '......', '', '248.00', '126', 'V139659615', '2022-07-05', NULL, '', '2', '0.00', '0.00', '5/7/2022', '00e3e98c-c517-4d26-b43e-3a56a8d66e41'),
('', '00077248', 'Transferencia', '18577461', 'Banco Provincial', '......', '......', '', '3.65', '128', 'V185774615', '2022-07-05', NULL, 'El nro de referencia es el NRO de cédula del titular de la cuenta emisora....', '2', '5.79', '21.14', '5/7/2022', 'ed2a6091-673d-4a34-a9d6-0de7897b0bd5'),
('', '00077922', 'Efectivo', '', '......', '......', '......', '', '255.35', '138', '758', '2022-07-05', NULL, 'cliente al día ', '2', '0.00', '0.00', '5/7/2022', '4ad1a0c8-7520-4f0a-a23f-e37db8b17672'),
('', '00077659', 'Efectivo', '', '......', '......', '......', '', '119.00', '067', '961', '2022-07-05', NULL, '', '2', '0.00', '0.00', '5/7/2022', '661d043f-cd36-4090-a693-c0f05850f3df'),
('', '00078976', 'Zelle', 'rpoqjzhm7z', '......', '......', '......', 'Titular Jorge Zerpa', '791.52', '231', 'J304021046', '2022-07-05', NULL, '', '2', '0.00', '0.00', '4/7/2022', '2f999fdb-4532-411b-8cc2-9bb3bf6af2eb'),
('', 'B1903003', 'Efectivo', '', '......', '......', '......', '', '5460.56', '197', '693', '2022-07-05', NULL, 'cliente pago factura actual + B1903059 + B1903184 + B1903179 total: 5488,98 $ - 28,42$ ( aplicar nota 0000142) : 5460,56 $ el total pagado por el cliente ', '2', '0.00', '0.00', '5/7/2022', 'd144863d-d457-4209-a7ae-3379fc8febfd'),
('', '00077350', 'Efectivo', '', '......', '......', '......', '', '225.00', '225', 'J295763050', '2022-07-05', NULL, 'Pago total de esta factura', '2', '0.00', '0.00', '5/7/2022', '25e98dcb-e4f4-4232-aecd-2c85c2bce643'),
('', '00077667', 'Transferencia', '332756844', 'Banesco', '......', '......', '', '4.69', '018', 'J298339381', '2022-07-05', NULL, '', '2', '5.79', '27.16', '5/7/2022', '34bc9a4f-d3f5-403c-8df9-8f368422f6d1'),
('', '00077798', 'Efectivo', '', '......', '......', '......', '', '140.00', '128', 'J501254567', '2022-07-05', NULL, 'Cliente tiene una Nota Crédito Nro 9003 fecha 04/07 por $28,97 se cobra $131 quedando saldo a Favor $9.....', '2', '0.00', '0.00', '5/7/2022', 'e203f1d2-954d-483b-8eec-b36ca9523944'),
('', '00077771', 'Efectivo', '', '......', '......', '......', '', '120.00', '183', 'J404431969', '2022-07-05', NULL, '', '2', '0.00', '0.00', '5/7/2022', '72fe4ccf-755b-420f-9a3b-7450e71ec170'),
('', '00078655', 'Pago Movil', '6787', 'Banesco', '......', '......', '', '15.00', '069', 'J309084712', '2022-07-05', NULL, 'abono', '2', '5.79', '86.85', '5/7/2022', '90c6cc61-8e8c-43d4-8dd6-5777763fecb0'),
('', '00077165', 'Zelle', '', '......', '......', '......', 'MARISABEL Melean', '100.00', '067', 'J305053863', '2022-07-05', NULL, '', '2', '0.00', '0.00', '1/7/2022', '880b220d-98ee-44eb-8bb0-242c06fda943'),
('', '00076993', 'Transferencia', '', 'Banesco', '......', '......', '', '500.00', '074', 'V17189450', '2022-07-05', NULL, 'abono a la deuda del cliente ', '2', '5.79', '2895.00', '5/7/2022', 'a0c348bb-0b38-412c-9b61-f42606b3ed33'),
('', '00074192', 'Efectivo', '', '......', '......', '......', '', '60.00', '171', 'V103472276', '2022-07-05', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '5/7/2022', 'fd1c5d9d-e83c-4127-886c-c53fe55473c7'),
('', 'B1902810', 'Zelle', '', '......', '......', '......', 'Milidre chasin', '114.00', '065', 'J500529600', '2022-07-05', NULL, '', '2', '0.00', '0.00', '5/7/2022', 'fb2c19c3-ccf6-4037-bfe9-9185b50ecd63'),
('', 'B1902810', 'Zelle', '', '......', '......', '......', 'Deivys primera', '110.00', '065', 'J500529600', '2022-07-05', NULL, '', '2', '0.00', '0.00', '5/7/2022', '6accc922-16fe-48a8-be29-dffa24bcd231'),
('', '00077022', 'Zelle', '', '......', '......', '......', 'victor polanco', '300.00', '065', 'J408268728', '2022-07-05', NULL, '', '2', '0.00', '0.00', '4/7/2022', '5e56af67-be97-45e5-85a0-a6d36cd9d8b0'),
('', '00078655', 'Pago Movil', '1558', 'Banesco', '......', '......', '', '6.09', '069', 'J309084712', '2022-07-05', NULL, 'pago', '2', '5.79', '35.26', '5/7/2022', '763f946e-8ba4-4fe7-b9a5-547126ba99a2'),
('', '00076409', 'Efectivo', '', '......', '......', '......', '', '67.00', '140', 'J407774832', '2022-07-06', NULL, 'pago total de factura ', '2', '0.00', '0.00', '5/7/2022', '81c138ee-7127-437a-874b-23d948e03f6b'),
('', '00077409', 'Efectivo', '', '......', '......', '......', '', '593.37', '192', 'J401778143', '2022-07-06', NULL, 'pago completo de factura', '2', '0.00', '0.00', '5/7/2022', '8f48ef90-3605-48dc-9786-bfc6982ff7d3'),
('', '00078105', 'Efectivo', '', '......', '......', '......', '', '600.00', '086', 'V074369053', '2022-07-06', NULL, 'abono facturas 78104 y 78105\n', '2', '0.00', '0.00', '5/7/2022', 'a91785cc-585e-4d1e-86f6-f0a92544d22b'),
('', '00078105', 'Pago Movil', '82557764931', 'Banesco', '......', '......', '', '25.60', '086', 'V074369053', '2022-07-06', NULL, 'abono facturas 78104 y 78105', '2', '5.79', '148.28', '5/7/2022', '2846cbde-c3a9-43f3-be1a-af1f05df4869'),
('', '00077316', 'Transferencia', '3327202230', 'Banesco', '......', '......', '', '50.00', '035', 'J-29651094-6', '2022-07-06', NULL, '', '2', '5.78', '289.00', '4/7/2022', '8df90393-eacb-4e2a-8337-49fdb6a581d1'),
('', 'B1902513', 'Zelle', '', '......', '......', '......', 'mauricio Carrillo ', '86.00', '035', 'J500998279', '2022-07-06', NULL, '', '2', '0.00', '0.00', '3/7/2022', '3d25ff24-85d4-42a1-8d06-90824c96e24c'),
('', 'B1902687', 'Zelle', '', '......', '......', '......', 'angel villalobos', '50.00', '035', 'J500998279', '2022-07-06', NULL, '', '2', '0.00', '0.00', '4/7/2022', 'd94054f3-daf4-400d-aa78-f901c9456874'),
('', 'B1902687', 'Zelle', '', '......', '......', '......', 'Daniel garza ', '150.00', '035', 'J500998279', '2022-07-06', NULL, '', '2', '0.00', '0.00', '4/7/2022', '1446aec0-3ec5-45b8-b180-88af73fb1ac0'),
('', '00078418', 'Transferencia', '079180051093', 'Banco de Venezuela', '......', '......', '', '6.33', '067', 'J501025223', '2022-07-06', NULL, '', '2', '5.79', '37.00', '5/7/2022', '70ae7edb-68ca-4891-9e7f-594bbd9b22e0'),
('', '00072394', 'Efectivo', '', '......', '......', '......', '', '60.00', '164', 'J413027470', '2022-07-06', NULL, 'Nita: abono 60$.', '2', '0.00', '0.00', '5/7/2022', 'e297bc86-1ba0-4c28-bf30-0608260f42c4');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00074959', 'Zelle', '', '......', '......', '......', 'José rodriges', '285.26', '065', 'J298960876', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '25d60eba-6593-4e32-bd0b-a45780be5c40'),
('', '00077522', 'Transferencia', '29864862606', 'Banesco', '......', '......', '', '198.03', '207', 'J408745887', '2022-07-06', NULL, 'realizo transferencia a banesco el 05/07 por bs 1147 a tasa 5.79 para 198.03', '2', '5.79', '1147.00', '5/7/2022', '0188c6a6-9680-4388-8f5b-fe096d9647cc'),
('', '00075264', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '98.36', '214', 'V123469204', '2022-07-06', NULL, 'pago enviado por provincial', '2', '5.79', '569.50', '6/7/2022', '4b5c7d9d-60da-48a8-9891-5aacf1e01100'),
('', '00076952', 'Zelle', '', '......', '......', '......', 'fransisco menillo ', '451.86', '035', 'J070432691', '2022-07-06', NULL, '', '2', '0.00', '0.00', '5/7/2022', '6d8d42d2-1e0c-4369-b1b4-310985a37c48'),
('', 'B1902228', 'Efectivo', '', '......', '......', '......', '', '800.00', '035', 'J407012231', '2022-07-06', NULL, '', '2', '0.00', '0.00', '4/7/2022', '2bb58ceb-7f2a-4f3f-aa9d-384d61aa52b0'),
('', '00077891', 'Efectivo', '', '......', '......', '......', '', '463.00', '067', 'J293628504', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '24a2d984-d6fe-4b59-b3e2-8bc2e3f02f3c'),
('', '00077504', 'Transferencia', '21864870335', 'Banesco', '......', '......', '', '18.00', '018', 'J501811318', '2022-07-06', NULL, '', '2', '5.79', '104.22', '5/7/2022', 'f134340c-a0e8-484b-b1a2-b72481f5f4e4'),
('', '00077581', 'Efectivo', '', '......', '......', '......', '', '615.00', '067', 'J404372245', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', 'd2a1c753-adc4-4202-b9ca-c7b97b7818c8'),
('', '00077715', 'Efectivo', '', '......', '......', '......', '', '186.00', '067', 'J404372245', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '26cea122-3ded-4edb-a560-22f490487454'),
('', '00076281', 'Efectivo', '', '......', '......', '......', '', '86.00', '039', 'J401428908', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '9109e73c-8d93-4f47-8fd1-7afa4e50f932'),
('', '00077514', 'Zelle', 'jpm999do38ja', '......', '......', 'Banesco USA', 'Deivys Uzcategui', '400.00', '128', 'V199002984', '2022-07-06', NULL, '', '2', '0.00', '0.00', '5/7/2022', 'd6647080-9a90-4dca-9f08-b71015e649fd'),
('', '00074871', 'Efectivo', '', '......', '......', '......', '', '500.00', '181', 'J-293900000', '2022-07-06', NULL, 'abono de 500$ ', '2', '0.00', '0.00', '6/7/2022', '02002fa8-13df-4634-8a10-0046fb966245'),
('', '00077927', 'Transferencia', '6506', 'Banco de Venezuela', '......', '......', '', '431.77', '209', 'J410246812', '2022-07-06', NULL, '', '2', '5.79', '2500.00', '5/7/2022', '7474a623-a560-46b0-bb0f-2d0b3fd21cf8'),
('', '00077927', 'Transferencia', '9755', 'Banco de Venezuela', '......', '......', '', '172.71', '209', 'J410246812', '2022-07-06', NULL, '', '2', '5.79', '1000.00', '6/7/2022', '690cc64d-d140-4085-b7e3-c9999bb4c86d'),
('', '00077820', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '166.12', '219', 'J302595657', '2022-07-06', NULL, '', '2', '0.00', '0.00', '1/7/2022', '6c0ad763-a379-4a85-a2db-07f05dd5a146'),
('', '00077931', 'Pago Movil', '7125', '......', '......', '......', '', '4.03', '219', 'J305078440', '2022-07-06', NULL, '', '2', '5.75', '23.17', '6/7/2022', 'ff84d739-7965-4907-972c-8e636dfca8fc'),
('', '00077514', 'Transferencia', '19900298', 'Banco Provincial', '......', '......', '', '72.99', '128', 'V199002984', '2022-07-06', NULL, '', '2', '5.75', '419.69', '6/7/2022', '7310b7dc-ba80-4007-9b1d-18ab9c128170'),
('', '00078958', 'Efectivo', '001010526498', '......', '......', '......', '', '56.47', '039', 'J301805933', '2022-07-06', NULL, 'Banco Bamplus\n', '2', '5.79', '327.00', '5/7/2022', '9d9a8fda-3263-4cca-80f7-094f721fb155'),
('', '00076331', 'Efectivo', '', '......', '......', '......', '', '133.00', '140', '1287', '2022-07-06', NULL, 'abono a factura', '2', '0.00', '0.00', '6/7/2022', '78f225a6-29e4-470e-add5-1a2f22a89d7d'),
('', '00078391', 'Efectivo', '', '......', '......', '......', '', '1060.00', '189', 'J075000587', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '62c76ab4-1ee8-4443-9adc-ce1e80c4c4ed'),
('', '00078391', 'Transferencia', '1288147656', 'Banco Caribe', '......', '......', '', '5.99', '189', 'J075000587', '2022-07-06', NULL, '', '2', '5.79', '34.68', '6/7/2022', 'e5eee4b2-bf51-4d27-9d35-1d349d701d6b'),
('', '00078038', 'Transferencia', '374851', 'BFC', '......', '......', '', '589.70', '189', 'J302964750', '2022-07-06', NULL, '', '2', '5.80', '3420.26', '4/7/2022', 'e85a90a8-65ef-4b94-adc9-0003d5baa6e1'),
('', '00078038', 'Transferencia', '309683', 'BFC', '......', '......', '', '22.46', '189', 'J302964750', '2022-07-06', NULL, '25% de IVA ', '2', '5.15', '115.69', '27/6/2022', '73698503-26d2-42ee-9e6f-6d4fc3556a3c'),
('', '00077927', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '347.82', '209', 'J410246812', '2022-07-06', NULL, '', '2', '5.75', '2000.00', '6/7/2022', '14d28ff1-ee0b-4959-80d1-ebafb64e4a1f'),
('', '00077927', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '34.78', '209', 'J410246812', '2022-07-06', NULL, '', '2', '5.75', '200.00', '6/7/2022', '95102f68-0dc5-47dc-b280-5a1002538965'),
('', '00076638', 'Efectivo', '', '......', '......', '......', '', '241.00', '154', 'V099863494', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '0b57ea5f-7f6e-4e0a-af38-c44d3a1bf309'),
('', '00077561', 'Efectivo', '', '......', '......', '......', '', '1685.00', '177', '275', '2022-07-06', NULL, 'pago de las facturas\n \n77561\n77562\n77563\n77565', '2', '0.00', '0.00', '6/7/2022', '7cec0c6b-ff01-47df-b394-99ad89d5fd79'),
('', '00077548', 'Efectivo', '', '......', '......', '......', '', '229.00', '171', 'V080882900', '2022-07-06', NULL, 'Pago Total Factura Gracias .....le queda un saludito a favor..... Gracias ', '2', '0.00', '0.00', '6/7/2022', 'b85e6e56-fb76-40f7-ad04-2dba178f14e9'),
('', 'B1903011', 'Efectivo', '', '......', '......', '......', '', '79.00', '170', 'V107663424', '2022-07-06', NULL, 'pago ', '2', '0.00', '0.00', '6/7/2022', 'abfc0e02-1318-4a41-a284-a17196811a64'),
('', '00076169', 'Efectivo', '', '......', '......', '......', '', '155.00', '170', 'J315913771', '2022-07-06', NULL, 'pago ', '2', '0.00', '0.00', '6/7/2022', '1bede012-7bdd-4fdd-9d37-4df738e03484'),
('', 'B1902962', 'Pago Movil', '021875489762', 'Banesco', '......', '......', '', '1.35', '191', 'J406227200', '2022-07-06', NULL, 'pago dif ', '2', '5.75', '7.78', '6/7/2022', 'e7ab0c4e-ac7a-4f4d-8a68-7237e70d8f24'),
('', 'B1902962', 'Pago Movil', '82557778946', '......', '......', '......', '', '1.35', '191', 'J406227200', '2022-07-06', NULL, 'pago dif', '2', '5.75', '7.78', '6/7/2022', 'ee2a926d-cdeb-4161-aa29-2bb41611bd59'),
('', '00077988', 'Efectivo', '', '......', '......', '......', '', '120.00', '140', 'J403864993', '2022-07-06', NULL, 'abono de factura ', '2', '0.00', '0.00', '', '68975824-1fd7-4271-91bc-724be937fc94'),
('', '00077102', 'Transferencia', '3327820831', 'Banesco', '......', '......', '', '1.00', '191', 'J316000842', '2022-07-06', NULL, 'pago DIF de IVA \n\ncomprobante de retención fueron enviados al correo. ', '2', '0.00', '177.56', '6/7/2022', '32f5e4e8-7492-4df6-95aa-63371cc93802'),
('', 'B1902919', 'Efectivo', '', '......', '......', '......', '', '454.02', '191', 'J401344127', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '623ae43a-301a-41d4-ba9d-a9d40aa0dea3'),
('', 'B1902986', 'Efectivo', '', '......', '......', '......', '', '64.00', '191', 'J401344127', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', 'a815477d-810a-4b3c-9374-46083949616e'),
('', '00076067', 'Efectivo', '', '......', '......', '......', '', '1981.09', '178', 'J412251902', '2022-07-06', NULL, 'pago en efectivo 1981$ ', '2', '0.00', '0.00', '6/7/2022', '6873ce41-287a-449e-9851-078672c7ca9d'),
('', 'B1902719', 'Efectivo', '', '......', '......', '......', '', '90.10', '191', 'J301932200', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', 'de51b9b7-d36e-4d06-982f-77757e61d2f5'),
('', '00078395', 'Efectivo', '', '......', '......', '......', '', '200.00', '209', 'J501782350', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '48436b4b-9573-43e2-a00a-c99634750438'),
('', '00078395', 'Pago Movil', '9682', 'Banesco', '......', '......', '', '25.29', '209', 'J501782350', '2022-07-06', NULL, '', '2', '5.75', '145.41', '6/7/2022', '64829f3a-0475-4a67-8a2e-71d7226e9b9d'),
('', '00078350', 'Efectivo', '', '......', '......', '......', '', '270.00', '117', 'J305074747', '2022-07-06', NULL, 'allí está incluido el flete de la factura 77697 que eran 13.50 + 256.20 para un total de 270', '2', '0.00', '0.00', '6/7/2022', 'ca1a31b9-e56a-4a35-a6bf-1d206e6f6231'),
('', '00078787', 'Efectivo', '', '......', '......', '......', '', '126.38', '207', 'V145996283', '2022-07-06', NULL, 'realizo pago en efectivo', '2', '0.00', '0.00', '6/7/2022', '564f9ee6-a787-425c-9ced-f4224462a9c9'),
('', '00076700', 'Efectivo', '', '......', '......', '......', '', '331.27', '207', 'J296550921', '2022-07-06', NULL, 'realizo pago en efectivo', '2', '0.00', '0.00', '6/7/2022', '83d1bfd1-813e-4d70-b3d2-c251601fae0f'),
('', '00076227', 'Transferencia', '5565', 'BFC', '......', '......', '', '100.17', '069', 'J315024373', '2022-07-06', NULL, 'abono', '2', '5.74', '575.00', '6/7/2022', '79c14acd-e9ec-4c91-8835-4016cbc9630c'),
('', '00077287', 'Efectivo', '', '......', '......', '......', '', '91.94', '185', 'J304315104', '2022-07-06', NULL, 'saldo de éste cliente.', '2', '0.00', '0.00', '4/7/2022', '1f93c06a-1fc5-4f08-8bc8-b53fa3883c3d'),
('', '00077612', 'Efectivo', '', '......', '......', '......', '', '500.00', '185', 'J295580150', '2022-07-06', NULL, 'abono a factura ', '2', '0.00', '0.00', '6/7/2022', 'bfa3974c-400d-4c4e-aa7a-aa5705be6515'),
('', '00076586', 'Efectivo', '', '......', '......', '......', '', '118.30', '065', 'J31386538-9', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '96ee540f-98d9-4e19-8c10-e06182a7e338'),
('', '00078856', 'Transferencia', '8012', 'Banco Mercantil', '......', '......', '', '345.72', '219', 'J309047248', '2022-07-06', NULL, '', '2', '5.75', '1987.89', '6/7/2022', '5d33cc4c-1127-483c-ab81-49c4cdd36b0b'),
('', '00076823', 'Efectivo', '', '......', '......', '......', '', '1000.00', '128', '1088', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '10b97997-9d42-4f04-9e64-243ee9b6a0f1'),
('', '00076812', 'Efectivo', '', '......', '......', '......', '', '1200.00', '185', 'J400340837', '2022-07-06', NULL, 'Éste pago incluye también las facturas: 76813 y 76814. además transferencia al provincial por Bs 2092.94 de fecha 21-06-22 a tasa de 5.71bs x $', '2', '0.00', '0.00', '4/7/2022', '44ce7d04-2dbe-44a0-a981-e6e8486b40ff'),
('', '00077026', 'Efectivo', '', '......', '......', '......', '', '100.00', '065', 'J500620110', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '74dfebc6-34fb-44a6-a1c9-5834c8953f8f'),
('', 'B1903033', 'Zelle', '', '......', '......', '......', 'David Bottome', '44.00', '191', 'J308237051', '2022-07-06', NULL, 'pago', '2', '0.00', '0.00', '28/6/2022', '75ba9161-2481-46c7-b9b6-8be67ac2c5db'),
('', '00078292', 'Efectivo', '', '......', '......', '......', '', '34.00', '198', 'J310015074', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', 'd91f7a21-b83d-42e6-9a45-d6f45de1aa52'),
('', 'B1902970', 'Efectivo', '', '......', '......', '......', '', '215.00', '099', 'J315825716', '2022-07-06', NULL, 'abono a deuda 215$ en efectivo', '2', '0.00', '0.00', '6/7/2022', '9f9d6257-9cc2-4084-8ec1-6a2af7750b64'),
('', 'B1902970', 'Efectivo', '', '......', '......', '......', '', '215.00', '099', 'J315825716', '2022-07-06', NULL, 'abono a deuda 215$ en efectivo. ', '2', '0.00', '0.00', '6/7/2022', '96897f93-ff6c-4654-b1b1-f334ed568e88'),
('', '00078430', 'Zelle', 'f78430', '......', '......', '......', 'leoneth millan', '64.45', '192', 'J409334481', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '0b15eb80-9c98-4ccb-b17b-8e20446016a1'),
('', '00076669', 'Efectivo', '', '......', '......', '......', '', '500.00', '035', 'J400053269', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '1f65c6d9-d145-4df2-8db2-40fdc155a18f'),
('', '00078590', 'Efectivo', '', '......', '......', '......', '', '337.00', '009', 'J500587864', '2022-07-06', NULL, 'inversíones glorieta pagó 337$ en efectivo en dólares. canceló la factura\n\n', '2', '0.00', '0.00', '6/7/2022', 'b55a6b53-9335-4e25-8deb-8fd624d14a6f'),
('', 'B1903112', 'Efectivo', '', '......', '......', '......', '', '445.00', '181', 'J297189874', '2022-07-06', NULL, 'cliente cancela esta nota y la nota número B1903108', '2', '0.00', '0.00', '6/7/2022', 'f73587a4-ce82-415f-bf07-eab4dcc5d033'),
('', '00076824', 'Efectivo', '', '......', '......', '......', '', '485.00', '128', '1088', '2022-07-06', NULL, 'Cliente queda en $0', '2', '0.00', '0.00', '6/7/2022', '7da1940e-c592-4862-bd48-c49cfbab26c3'),
('', '00078190', 'Efectivo', '', '......', '......', '......', '', '300.00', '128', 'V249324538', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', 'f5bad35f-61be-4fbe-b678-1bb16062dcb9'),
('', 'B1903032', 'Efectivo', '', '......', '......', '......', '', '101.79', '191', 'J400888425', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', 'f1de45c8-4dd3-44a4-b84b-07c069990242'),
('', '00078396', 'Efectivo', '', '......', '......', '......', '', '135.00', '191', 'J400888425', '2022-07-06', NULL, 'pago', '2', '0.00', '0.00', '6/7/2022', 'f280ff99-516b-443f-b769-caa56fe42b30'),
('', '00078388', 'Transferencia', '143635831', 'Banco Bicentenario', '......', '......', '', '37.16', '039', 'J-31540010-3', '2022-07-06', NULL, '', '2', '5.74', '213.28', '6/7/2022', '660373c2-6ef6-4f73-98ba-84afbbdd1ba7'),
('', '00074395', 'Efectivo', '', '......', '......', '......', '', '200.00', '168', 'J409952703', '2022-07-06', NULL, 'abono de 200#', '2', '0.00', '0.00', '6/7/2022', 'fc746304-d664-4a62-9e72-68245e054527'),
('', '00076929', 'Efectivo', '', '......', '......', '......', '', '138.00', '154', 'V269920684', '2022-07-06', NULL, 'se descuenta 3.61$, por concepto de Nota de Crédito Nro. 00008922 de fecha 21-06-2022', '2', '0.00', '0.00', '6/7/2022', '0e137348-46a0-44a7-ae03-2c5fdd34ab5a'),
('', '00077801', 'Efectivo', '', '......', '......', '......', '', '532.00', '154', 'J085053980', '2022-07-06', NULL, 'se descuenta 441.38$, por concepto de Nota de Crédito Nro. 00008838 de fecha 13-06-2022', '2', '0.00', '0.00', '6/7/2022', 'fa374588-b1c3-4243-b66b-035da053ff06'),
('', '00078303', 'Zelle', '', '......', '......', '......', 'Addy Acurero', '331.95', '039', 'J407534866', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '28592db8-a14b-4d00-8f68-66ea6ecc8f9c'),
('', '00078303', 'Efectivo', '', '......', '......', '......', '', '50.00', '039', 'J407534866', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '4ecc202c-7b39-41e6-98ff-b248cff3f521'),
('', '00076477', 'Efectivo', '', '......', '......', '......', '', '281.00', '067', 'J304362951', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '87d2f4e1-0020-4260-b847-316ea740a281'),
('', '00078188', 'Efectivo', '', '......', '......', '......', '', '6.45', '225', 'J304144890', '2022-07-06', NULL, 'PAGO TOTAL FACTURA ', '2', '0.00', '0.00', '6/7/2022', 'c14b88cb-32d6-4a5e-b03b-d3c8e6e0a65a'),
('', '00078293', 'Transferencia', '001010821857', 'Banco Mercantil', '......', '......', '', '298.07', '225', 'J304144890', '2022-07-06', NULL, 'PAGO DIFERENCIA IVA DE ESTA FACTURA ', '2', '0.00', '57.96', '6/7/2022', 'a7e5c712-2a05-48c8-821a-71a1650452b0'),
('', '00078570', 'Transferencia', 'ft22187qtydcq', '......', '......', 'Banesco Panama', '', '50.00', '094', 'J298104058', '2022-07-06', NULL, 'abono factura banesco panama', '2', '0.00', '0.00', '6/7/2022', '08fa5342-a7be-4c9b-906b-e6ffe7f7fe09'),
('', '00075277', 'Efectivo', '', '......', '......', '......', '', '134.86', '203', 'J311441409', '2022-07-06', NULL, '', '2', '0.00', '0.00', '', '4eb5dad4-892a-4485-9b87-7cbc788e8943'),
('', '00075707', 'Efectivo', '', '......', '......', '......', '', '398.00', '203', 'V117076632', '2022-07-06', NULL, '', '2', '0.00', '0.00', '', '909a7c6c-de54-4f3e-aeb4-4f73a3c29a70'),
('', '00076540', 'Efectivo', '', '......', '......', '......', '', '495.00', '203', 'J501722056', '2022-07-06', NULL, '', '2', '0.00', '0.00', '', '46534e9b-5b8b-4a1c-ade6-24c280f86214'),
('', '00077359', 'Efectivo', '', '......', '......', '......', '', '196.00', '203', 'J295739800', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '46777b9f-8c05-406e-a1dd-53af4067bf9e'),
('', '00075277', 'Efectivo', '', '......', '......', '......', '', '135.00', '203', 'J311441409', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '2f6288f3-6675-49ad-aa81-a11a25b6208a'),
('', '00074174', 'Efectivo', '', '......', '......', '......', '', '20.00', '203', 'V178282553', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', 'b74976c0-dbde-4f8b-bc6f-3669b16fef79'),
('', '00078293', 'Efectivo', '', '......', '......', '......', '', '287.00', '225', 'J304144890', '2022-07-06', NULL, 'PAGO TOTAL DE ESTA FACTURA ', '2', '0.00', '0.00', '6/7/2022', '3c66fd09-fc50-4a36-9dfc-9b309e5e6982'),
('', '00075247', 'Transferencia', '3299703998', 'Banesco', '......', '......', '', '308.07', '039', 'J400493242', '2022-07-06', NULL, '', '2', '4.63', '1426.36', '13/4/2022', '4affa2c9-ab22-4f85-a6bb-8ed4674430ed'),
('', '00076416', 'Efectivo', '', '......', '......', '......', '', '475.00', '133', '1207', '2022-07-06', NULL, 'Pago total!  Pendiente retencion.  Este cliente tiene un saldo a favor.  Favor verificar', '2', '0.00', '0.00', '6/7/2022', '990e2db6-8764-4b4a-a1fe-53794bdf3d10'),
('', '00075325', 'Depósito', '', '......', 'BNC USD', '......', '', '590.00', '074', 'J409084248', '2022-07-06', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '6/7/2022', '68b38ecb-570d-421c-a06d-e1f4b3506bea'),
('', 'B1902810', 'Zelle', '', '......', '......', '......', 'Deivys', '443.73', '065', 'J500529600', '2022-07-06', NULL, '', '2', '0.00', '0.00', '', '33a79d8d-30bb-4c35-932d-cbfdaabc43bb'),
('', '00078202', 'Efectivo', '', '......', '......', '......', '', '409.14', '224', 'J075595890', '2022-07-06', NULL, 'pago total de factura 78202', '2', '0.00', '0.00', '', 'bc635925-06b0-46b6-b539-1733f55e8066'),
('', '00079089', 'Zelle', '', '......', '......', '......', 'Judith mota', '493.21', '074', 'J406094072', '2022-07-06', NULL, 'pago de la factura del cliente se descontó el 5% por pagar la factura de contado ', '2', '0.00', '0.00', '6/7/2022', '81766d0f-273a-4f26-9905-5efe43afbf92'),
('', '00078219', 'Transferencia', '0829256911', 'BFC', '......', '......', '', '300.00', '009', 'J500996241', '2022-07-06', NULL, 'hipódromo norte realizó transferencia en bolívares con tasa 5.75. abonó 300$.y transfirió en bolívares 1.725\n', '2', '5.75', '1.73', '6/7/2022', '700a5ef3-da58-46bd-bfa0-b0f7a5375feb'),
('', '00074788', 'Efectivo', '', '......', '......', '......', '', '675.31', '049', 'J-31460707-3', '2022-07-06', NULL, 'Pago efectivo de Corporación Tukakas\nFactura 74788\n02/07/22', '2', '0.00', '0.00', '6/7/2022', '67279790-afd4-442b-9e24-2a3488bdb285'),
('', '00074357', 'Transferencia', '187118612', 'Banesco', '......', '......', '', '356.79', '049', 'J404891609', '2022-07-06', NULL, 'Abono por transferencia de El Universo del Hierro\nFactura 74357\nbs.900  tasa.  5,80\nBanesco 187118612 \n30/6/22', '2', '5.80', '900.00', '30/6/2022', '2278890b-c4b2-4cbb-8e64-0722e4e8ef9a'),
('', '00077833', 'Efectivo', '', '......', '......', '......', '', '149.20', '049', 'V085972320', '2022-07-06', NULL, 'Pago efectivo de Ferretería Yesenia\nFactura 77833\n$ 149,20\n6/7/22', '2', '0.00', '0.00', '6/7/2022', '956c954e-7b68-47a8-abe4-8e2fcdf8f3eb'),
('', '00078011', 'Efectivo', '', '......', '......', '......', '', '700.00', '061', 'J317483316', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '2a833989-9f44-4b7b-a064-757cbbede2cc'),
('', '00078011', 'Transferencia', '937628', 'BFC', '......', '......', '', '848.41', '061', 'J317483316', '2022-07-06', NULL, 'en este pago va el 25%, el flete, y la diferencia de 7.01$ de la factura la retención se la envié a Yeni..', '2', '5.78', '349.61', '5/7/2022', 'be4bc6e2-9295-475f-a2da-8b90ace0d138'),
('', '00076880', 'Transferencia', '94506', 'Banco Caribe', '......', '......', '', '134.00', '184', 'J501354367', '2022-07-06', NULL, '', '2', '5.74', '770.00', '6/7/2022', '636d4238-bd50-4385-9f9f-2594d86d79a1'),
('', '00076880', 'Efectivo', '', '......', '......', '......', '', '120.00', '184', 'J501354367', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '33079c70-f2dc-4b63-9b58-5e8d363493d9'),
('', '00076880', 'Efectivo', '', '......', '......', '......', '', '100.00', '184', 'J501354367', '2022-07-06', NULL, 'Complemento de Pago ', '2', '0.00', '0.00', '', 'bed04106-1081-4f21-8e52-7e1ee95e9d29'),
('', '00078304', 'Transferencia', '330173', 'Banesco', '......', '......', '', '639.38', '184', 'J297963014', '2022-07-06', NULL, 'Pago de Neto + 25% de IVA + Flete', '2', '5.79', '3702.01', '5/7/2022', '4692977c-f6dd-48c8-8611-722fbdd46df6'),
('', '00078201', 'Efectivo', '', '......', '......', '......', '', '100.00', '128', 'J402613601', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '917cdca6-911d-4c6d-9f43-ecd24c8b590e'),
('', '00077621', 'Zelle', 'ibjs6gk90', '......', '......', 'Banesco USA', 'Ataly Aguirre', '239.15', '128', 'V135471484', '2022-07-06', NULL, '', '2', '0.00', '0.00', '6/7/2022', '5cead1ec-caea-41d7-bc10-2f2fd9708ba4'),
('', '00077802', 'Transferencia', '1278376700', 'Banco Caribe', '......', '......', '', '379.13', '184', 'J-30820316-5', '2022-07-06', NULL, '', '2', '5.79', '2195.16', '5/7/2022', '11426bbf-27c6-460c-87dd-04724f0e384b'),
('', '00077802', 'Transferencia', '1278376700', 'Banco Caribe', '......', '......', '', '379.13', '184', 'J-30820316-5', '2022-07-06', NULL, '', '2', '5.79', '2195.13', '5/7/2022', '7144f970-be79-464b-8f64-2956f95ad1cc'),
('', '00076501', 'Efectivo', '', '......', '......', '......', '', '300.00', '184', 'J298340266', '2022-07-06', NULL, 'Abono', '2', '0.00', '0.00', '6/7/2022', '4d856b98-f45e-413d-9355-7b6880c42123'),
('', '00076993', 'Transferencia', '', 'Banesco', '......', '......', '', '500.00', '074', 'V17189450', '2022-07-06', NULL, 'abono del cliente a la deuda ', '2', '5.74', '2870.00', '6/7/2022', '6ee61535-b916-4465-8bbd-94d9495d6cbf'),
('', '00078255', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '20.00', '074', 'J317379950', '2022-07-06', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '6/7/2022', '3f059367-183e-4810-935a-dfe663ce83dd'),
('', '00078255', 'Pago Movil', '', 'Banesco', '......', '......', '', '13.96', '074', 'J317379950', '2022-07-06', NULL, 'abono a la deuda del cliente', '2', '5.74', '80.15', '6/7/2022', 'a343ab01-5292-476c-b5da-cc6605d73934'),
('', '00078255', 'Efectivo', '', '......', '......', '......', '', '140.00', '074', 'J317379950', '2022-07-06', NULL, 'pago final para pagar totalidad de factura del cliente, se descontó 26.17$ de una nota de crédito, ya Mariangel le pase la información para que genere la nota de crédito y descuenten del pago', '2', '0.00', '0.00', '6/7/2022', '09ff5af2-2aeb-405b-a948-bd11202e4e91'),
('', '00077912', 'Transferencia', '4902', 'Banesco', '......', '......', '', '0.00', '069', 'J404559256', '2022-07-07', NULL, 'pago 25% IVA, también cancela el IVA de la factura N.77937', '2', '0.00', '455.71', '6/7/2022', '1b2800be-a35e-4923-b8a5-bd4760bbcdbd'),
('', '00077329', 'Depósito', '0969', '......', 'BNC USD', '......', '', '590.00', '069', 'J303905358', '2022-07-07', NULL, 'también está cancelado las facturas N.78260 y 78299', '2', '0.00', '0.00', '6/7/2022', 'e489f579-d1e8-4f1f-861a-8ded5b5ea00c'),
('', '00078260', 'Transferencia', '7320', 'Banesco', '......', '......', '', '2.59', '069', 'J303905358', '2022-07-07', NULL, 'pago', '2', '5.74', '14.87', '6/7/2022', '704e73fd-9a72-4adb-8c8f-43389c9a2747'),
('', '00078777', 'Transferencia', '999', 'Banco de Venezuela', '......', '......', '', '325.47', '153', 'J401928277', '2022-07-07', NULL, 'el cliente hizo transferencia de banco a banco... Venezuela. 06/07/2022. \nAplico tasa aproximadamente BCV. Bs. 5.56 sin previo consulta con el vendedor.\n', '2', '5.56', '1809.62', '6/7/2022', '2391a05c-00bf-4f65-a0db-6bc599f55de0'),
('', '00078674', 'Efectivo', '', '......', '......', '......', '', '6.55', '225', 'J304144890', '2022-07-07', NULL, 'ABONO PARA ESTA FACTURA ', '2', '0.00', '0.00', '6/7/2022', 'f24f934f-bf81-47a0-b72d-d093434a441e'),
('', '00072394', 'Transferencia', '000000643901', 'Banesco', '......', '......', '', '8.03', '164', 'J413027470', '2022-07-07', NULL, 'Nota: El Banco del cual fue transferido fue de Bicentenario a Banesco.', '2', '5.79', '46.55', '5/7/2022', '235f307d-8833-4a41-b84c-b69705e1eea8'),
('', '00077629', 'Transferencia', '21875830852', 'Banesco', '......', '......', '', '12.05', '083', '994', '2022-07-07', NULL, 'pago total de factura ', '2', '5.74', '69.16', '6/7/2022', '8bd4bd0f-fb15-4dc4-ae2f-31eda413a003'),
('', '00078199', 'Efectivo', '', '......', '......', '......', '', '345.36', '229', 'V057812113', '2022-07-07', NULL, 'El cliente  me abono 200$ en efectivo', '2', '0.00', '0.00', '6/7/2022', 'b50ca7d5-8ac6-42e3-876b-918c728a0ca1'),
('', '00075637', 'Efectivo', '29403', '......', '......', 'Face Bank', '', '356.00', '214', 'V123497925', '2022-07-07', NULL, 'fue cobrado por sr oswaldo y sr leo ', '2', '0.00', '0.00', '6/7/2022', '651a9ed3-53cb-4b7b-840f-86e7858143a1'),
('', '00075998', 'Efectivo', '', '......', '......', '......', '', '100.00', '181', 'J-40675320-3', '2022-07-07', NULL, 'abono ', '2', '0.00', '0.00', '7/7/2022', 'e5036e40-d6fa-46eb-9160-2da414b48062'),
('', '00077458', 'Efectivo', '', '......', '......', '......', '', '116.00', '198', 'J412093100', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', 'b1096bdd-49a6-4005-b1f4-23821436ced5'),
('', '00078201', 'Transferencia', '21886173518', 'Banesco', '......', '......', '', '11.54', '128', 'J402613601', '2022-07-07', NULL, '', '2', '5.74', '66.23', '7/7/2022', '93f4fa23-d1b1-47fc-8a76-5a3e4e248ee9'),
('', '00077370', 'Efectivo', '', '......', '......', '......', '', '130.00', '161', '678', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', 'ab42ccc3-b527-4e2d-8c8f-3d4416f38b45'),
('', '00075723', 'Efectivo', '', '......', '......', '......', '', '150.00', '161', 'J500622201', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '4eb89917-5107-4d24-8b53-a5a78c9c57fd'),
('', '00077489', 'Efectivo', '', '......', '......', '......', '', '444.00', '161', 'J400107504', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '5f788f60-5f68-47d0-b744-4c9fa5226203'),
('', '00077488', 'Efectivo', '', '......', '......', '......', '', '56.00', '161', 'J400107504', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '08d9c144-d607-4475-9a0d-a3d75236bb0c'),
('', '00076096', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', 'J296742383', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '537174d4-4ae6-4c43-9dc3-5e0c46ca4505'),
('', '00077737', 'Efectivo', '', '......', '......', '......', '', '100.00', '161', 'J407805096', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '9751d023-f2db-4a31-a1fb-d842b863de15'),
('', '00077737', 'Pago Movil', '1292209492', 'Banco de Venezuela', '......', '......', '', '7.00', '161', 'J407805096', '2022-07-07', NULL, '', '2', '5.75', '40.25', '6/7/2022', 'dce2ad20-d6e2-4b05-99bf-069c59097706'),
('', '00078003', 'Efectivo', '', '......', '......', '......', '', '603.00', '161', 'J313676616', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '53bcb28f-3aac-4ad2-8f96-21104a875674'),
('', '00078127', 'Efectivo', '', '......', '......', '......', '', '550.00', '161', 'J501162921', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '43fa7d22-bf27-4b02-96a2-faf445cce46a'),
('', '00078127', 'Pago Movil', '021875549436', 'Banco de Venezuela', '......', '......', '', '206.18', '161', 'J501162921', '2022-07-07', NULL, '', '2', '5.75', '1186.00', '6/7/2022', '92fab3bb-04f9-49fd-9b29-6fbe2a1ebb47'),
('', '00077773', 'Transferencia', '3327969243', 'Banesco', '......', '......', '', '118.43', '161', 'J501249490', '2022-07-07', NULL, '', '2', '5.74', '679.78', '6/7/2022', '740436c4-746a-4811-975e-75289fa9ec0a'),
('', '00077946', 'Efectivo', '', '......', 'Banco Provincial USD', '......', '', '200.00', '161', '1152', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', 'c5d42bb1-dcb5-4522-9104-8447aa5a5a84'),
('', '00077643', 'Efectivo', '', '......', '......', '......', '', '1113.53', '128', '1218', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', 'd787a76f-8be4-4f87-ac1d-1695d6563973'),
('', 'B1902810', 'Zelle', '', '......', '......', '......', 'porcemar', '154.00', '065', 'J500529600', '2022-07-07', NULL, '', '2', '0.00', '0.00', '6/7/2022', '8f967509-6afb-48eb-809b-4750c86a5aa3'),
('', 'B1902810', 'Zelle', '', '......', '......', '......', 'Deivys primera', '110.00', '065', 'J500529600', '2022-07-07', NULL, '', '2', '0.00', '0.00', '6/7/2022', 'c7eb61b1-68aa-40b1-a210-c8380f2932d5'),
('', 'B1902670', 'Efectivo', '', '......', '......', '......', '', '161.00', '181', 'J411317691', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', 'fe9287fb-4452-4a5b-864f-5439dddf7229'),
('', '00076855', 'Efectivo', '', '......', '......', '......', '', '277.00', '154', 'J301732979', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '0fe5a1b2-586b-4a5e-9b45-d64920fea6d7'),
('', '00075798', 'Efectivo', '', '......', '......', '......', '', '249.00', '154', 'J294457339', '2022-07-07', NULL, 'pago final', '2', '0.00', '0.00', '7/7/2022', '1e48a9ef-dc41-4860-b68c-a0389b783356'),
('', '00077953', 'Depósito', '000000522', '......', 'Banco Provincial USD', '......', '', '480.00', '128', 'J501024308', '2022-07-07', NULL, '', '2', '0.00', '0.00', '6/7/2022', '731b5360-1270-4e99-855a-9244a780cfa8'),
('', '00077444', 'Transferencia', '3328007111', 'Banesco', '......', '......', '', '55.68', '117', 'J400140234', '2022-07-07', NULL, 'pago del 25 IVA ', '2', '0.00', '55.68', '6/7/2022', 'bddfcae3-2a0a-4395-a0b0-793322f9fec6'),
('', '00078637', 'Efectivo', '', '......', '......', '......', '', '266.74', '189', 'J302066697', '2022-07-07', NULL, 'favor aplicar nota de crédito N 8966 por monto 201,84', '2', '0.00', '0.00', '7/7/2022', 'c7ff5ce6-11cc-4533-b455-867c54fcb1ad'),
('', '00078824', 'Efectivo', '', '......', '......', '......', '', '184.26', '189', 'J302066697', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '4535e3ba-e001-437b-a4f9-79e97279e01a'),
('', '00078824', 'Pago Movil', '82557796945', 'Banesco', '......', '......', '', '5.13', '189', 'J302066697', '2022-07-07', NULL, '', '2', '5.76', '35.31', '7/7/2022', '0b653882-d7f0-4c50-a4d9-1bca6505f7e7'),
('', '00077804', 'Transferencia', '21810566409', 'Banesco', '......', '......', '', '22.00', '195', 'J412497529', '2022-07-07', NULL, '', '2', '5.80', '127.60', '30/6/2022', '5fe2c2dd-ce66-47f8-a570-a5bc89dbe476'),
('', '00077804', 'Efectivo', '', '......', '......', '......', '', '28.18', '195', 'J412497529', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', 'd564f562-8507-41f4-ac91-4b7f46df5405'),
('', '00073984', 'Transferencia', '21865039778', 'Banesco', '......', '......', '', '21.58', '195', 'J294463169', '2022-07-07', NULL, '', '2', '5.79', '125.00', '6/7/2022', 'dde57a7f-ce20-4b10-941e-774251b1ab0d'),
('', '00076393', 'Transferencia', '5490149496523', 'Banco de Venezuela', '......', '......', '', '65.97', '195', 'J311712178', '2022-07-07', NULL, '', '2', '5.76', '380.00', '7/7/2022', 'f72b8401-0f00-46c0-ad83-79274e30ff62'),
('', '00076393', 'Transferencia', '21886256864', 'Banesco', '......', '......', '', '79.03', '195', 'J311712178', '2022-07-07', NULL, '', '2', '5.76', '455.20', '7/7/2022', '305f1851-fdff-4f7d-bc0a-65c4909486a0'),
('', '00078276', 'Zelle', 'jPM999dpmOzy', '......', '......', '......', 'Marilic Perez', '202.50', '171', 'J298375620', '2022-07-07', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '7/7/2022', '5cdf9080-f9c8-4e77-b0ab-c7df3bcd025b'),
('', '00078433', 'Pago Movil', '181941550009', 'Banesco', '......', '......', '', '318.94', '225', 'J000694893', '2022-07-07', NULL, 'PAGO TOTAL DE FACTURA ', '2', '5.75', '1833.91', '6/7/2022', '1f8b65de-7d9d-48da-87a6-0c77d4970860'),
('', '00077433', 'Transferencia', '3327289832', 'Banesco', '......', '......', '', '14.68', '195', 'J095075206', '2022-07-07', NULL, '', '2', '5.79', '85.00', '4/7/2022', 'df95ec24-4c14-4bd5-8fd1-bf096539b6cb'),
('', '00077433', 'Efectivo', '', '......', '......', '......', '', '21.09', '195', 'J095075206', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '6c669bf8-3192-4e82-87a8-eab04e77d0f2'),
('', '00077318', 'Zelle', 'Luisana Rojas', '......', '......', '......', '', '52.00', '039', 'J295312784', '2022-07-07', NULL, '', '2', '0.00', '0.00', '5/7/2022', '232490c4-588f-4117-8ae9-b6511b2c3845'),
('', '00076170', 'Transferencia', '1261182083', 'Banco Caribe', '......', '......', '', '569.89', '223', 'J296648620', '2022-07-07', NULL, 'Se aplicaron dos notas de entrega  por un monto de 133,53', '2', '5.79', '314883.00', '4/7/2022', 'cd870604-1d55-4801-98fb-a215af5952fa'),
('', '00076170', 'Transferencia', '1288892092', 'Banco Caribe', '......', '......', '', '104.20', '223', 'J296648620', '2022-07-07', NULL, 'Pago del 25 % del IVA ', '2', '5.79', '150.83', '5/7/2022', '29abe39f-8169-4d27-a7f4-990aa9ea4774'),
('', '00077995', 'Depósito', '0519', '......', 'Banco Provincial USD', '......', '', '450.00', '177', 'V124578902', '2022-07-07', NULL, '', '2', '0.00', '0.00', '6/7/2022', 'a36d60ba-93f2-406c-bb85-cf63923ba2dc'),
('', '00078212', 'Transferencia', '6441', 'Banco de Venezuela', '......', '......', '', '50.00', '177', 'V168819176', '2022-07-07', NULL, 'abono de factura', '2', '5.76', '288.00', '7/7/2022', '6add2aa6-1428-4819-aa2b-29740b8e3df9'),
('', '00077698', 'Transferencia', '5885', '......', '......', 'Banesco Panama', '', '150.00', '177', 'J090307699', '2022-07-07', NULL, '', '2', '0.00', '0.00', '5/7/2022', '22626844-eebb-412c-afc4-32744d7f40d7'),
('', '00076665', 'Transferencia', '21886332110', 'Banesco', '......', '......', '', '107.70', '018', 'J317496132', '2022-07-07', NULL, '', '2', '5.76', '620.36', '7/7/2022', 'affb1bfc-b195-435c-88a6-d8d2d3b56ad0'),
('', '00077756', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '150.00', '018', 'J-40295750-5', '2022-07-07', NULL, 'Pago por Binance ', '2', '0.00', '0.00', '4/7/2022', 'f6a8ba04-de3a-4fe7-8d21-e66e4c0f2c41'),
('', '00076385', 'Efectivo', '', '......', '......', '......', '', '210.00', '128', '1242', '2022-07-07', NULL, 'Cliente le queda Saldo para abono a otras facturas de $2,77', '2', '0.00', '0.00', '7/7/2022', 'd8f5dc74-c00f-45c8-981f-66782999e0ce'),
('', '00077289', 'Efectivo', '', '......', '......', '......', '', '460.00', '086', 'J-29909329-7', '2022-07-07', NULL, 'pago de factura.', '2', '0.00', '0.00', '7/7/2022', '95cdb0d9-4266-4206-a5f0-9dc9bc193ad2'),
('', '00076737', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '73.88', '177', 'J090012389', '2022-07-07', NULL, 'el cliente tiene un saldo a favor de la fecha del 05 de mayo por 73.88 por aplicar la las factura ', '2', '0.00', '0.00', '5/5/2022', 'd0b7a764-154e-41da-b7e4-202a0e9b843f'),
('', '00076911', 'Efectivo', '', '......', '......', '......', '', '145.55', '177', 'V135235063', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', 'c7cbb617-5805-47ef-8455-50c2cbdbb8b9'),
('', '00075637', 'Efectivo', '', '......', '......', '......', '', '355.00', '214', 'V123497925', '2022-07-07', NULL, 'pago', '2', '0.00', '0.00', '6/7/2022', '61c30fc6-0b2f-4660-b39d-0a19eaf10b0f'),
('', '00077717', 'Efectivo', '', '......', '......', '......', '', '380.00', '086', 'J301275519', '2022-07-07', NULL, 'Abono a deuda. diferencia por transferencia.', '2', '0.00', '0.00', '6/7/2022', '78d07b1d-4abe-4034-967e-b5c7a006da8a'),
('', '00078106', 'Efectivo', '', '......', '......', '......', '', '150.00', '181', 'J403380635', '2022-07-07', NULL, 'el cliente tiene un abono para la próxima factura ', '2', '0.00', '0.00', '7/7/2022', 'fcd62bff-91e6-4952-ae43-bc5e31cc1b54'),
('', '00077717', 'Transferencia', '3319572393', 'Banesco', '......', '......', '', '13.07', '086', 'J301275519', '2022-07-07', NULL, 'pago de factura.', '2', '5.60', '73.23', '10/6/2022', 'ca4a4a08-b08e-4267-be22-4a577b4f8a2b'),
('', '00078179', 'Efectivo', '', '......', '......', '......', '', '290.00', '035', 'J400456282', '2022-07-07', NULL, 'se aplican las notas 8606/8605', '2', '0.00', '0.00', '6/7/2022', '6de0e582-89eb-4c43-8bcb-5e87e3e6a821'),
('', '00078833', 'Efectivo', '', '......', '......', '......', '', '257.28', '065', 'J411059498', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', 'a874469e-7db1-4fa8-a071-9fc1f26b2325'),
('', '00076310', 'Efectivo', '', '......', '......', '......', '', '258.49', '066', 'J401118178', '2022-07-07', NULL, '', '2', '0.00', '0.00', '4/7/2022', 'dee04fb1-7dbb-4267-ac46-d3460da8458c'),
('', '00078736', 'Efectivo', '', '......', '......', '......', '', '390.00', '128', 'J401910815', '2022-07-07', NULL, 'Cliente paga está Factura y queda abono $1,83 para la Factura NRO 78735', '2', '0.00', '0.00', '7/7/2022', 'ab53973c-b991-49bb-bba2-ad26b4cbcfab'),
('', '00078164', 'Efectivo', '', '......', '......', '......', '', '150.00', '198', 'J411702323', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '0d0c4035-960b-472b-a40c-5055b7dbd2f1'),
('', '00078859', 'Efectivo', '', '......', '......', '......', '', '462.97', '043', 'J501636494', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', 'a184a7ed-cd54-49bc-aac7-760f66456bf8'),
('', '00079067', 'Transferencia', '0743', 'Banco Mercantil', '......', '......', '', '0.00', '069', 'J293695058', '2022-07-07', NULL, 'pago 25% Monto del iva', '2', '0.00', '74.05', '7/7/2022', 'fcbef6cb-9170-46c7-b1e8-2e02f65e97e4'),
('', '00077536', 'Efectivo', '', '......', '......', '......', '', '206.33', '153', 'J302713030', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '31fcf426-0ee7-4269-a3f3-ad4703651871'),
('', '00077990', 'Transferencia', '122709985', 'Banco Nacional de Credito', '......', '......', '', '444.06', '189', 'J501852758', '2022-07-07', NULL, '', '2', '5.76', '2557.78', '7/7/2022', '3d5bdcc0-a132-47c4-8880-4bdc7e0dc3bd'),
('', 'B1903407', 'Depósito', '5024003789', '......', 'BANCARIBE USD', '......', '', '1800.00', '043', 'J294560407', '2022-07-07', NULL, 'ABONO NOTA ', '2', '0.00', '0.00', '7/7/2022', '64e880fd-9805-46f1-a969-01ae0ea17057'),
('', '00077393', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J407363441', '2022-07-07', NULL, 'pago', '2', '0.00', '0.00', '7/7/2022', 'dc3a2c31-8981-4b6d-9e1c-c8e4fe073a1d'),
('', '00078205', 'Efectivo', '', '......', '......', '......', '', '1350.00', '232', 'J-29830242-9', '2022-07-07', NULL, 'abono de factura ', '2', '0.00', '0.00', '7/7/2022', '563ae9c6-985b-4458-991f-35b4fba2461e'),
('', '00078205', 'Pago Movil', '021886313764', 'Banesco', '......', '......', '', '1355.60', '232', 'J-29830242-9', '2022-07-07', NULL, 'restante de factura ', '2', '5.76', '33.06', '7/7/2022', 'e56099da-0d7b-4f66-9800-5d5dc5de25ed'),
('', '00079146', 'Transferencia', '', '......', '......', 'Banesco Panama', '', '3226.96', '074', 'J502077057', '2022-07-07', NULL, 'paga toda la totalidad de la facturación y queda un saldo a favor del cliente 537.20$', '2', '0.00', '0.00', '7/7/2022', '197e783e-a4b0-49dd-9be7-d9aa27a8930c'),
('', '00073760', 'Efectivo', '', '......', '......', '......', '', '360.00', '224', '1162', '2022-07-07', NULL, 'pago ref 360 en efectivo. ', '2', '0.00', '0.00', '7/7/2022', '12110e21-b2d5-4ee7-801c-c3c8ca53e333'),
('', '00078595', 'Efectivo', '', '......', '......', '......', '', '648.00', '224', 'J296336415', '2022-07-07', NULL, 'cliente pagó deuda de factura 78595 y entregó comprobante Retención iva. ', '2', '0.00', '0.00', '7/7/2022', '0f851139-5c51-447d-9ba8-fec9b662c17c'),
('', '00077756', 'Transferencia', '40611422', 'Banco Nacional de Credito', '......', '......', '', '400.00', '018', 'J-40295750-5', '2022-07-07', NULL, '', '2', '5.78', '2312.00', '7/7/2022', '22038c73-3219-47ff-8c6e-ed6ace010f02'),
('', '00077756', 'Transferencia', '21886535743', 'Banesco', '......', '......', '', '118.64', '018', 'J-40295750-5', '2022-07-07', NULL, '', '2', '5.78', '686.00', '7/7/2022', '4d945a8f-cd34-4a30-972d-eafabf728156'),
('', '00076883', 'Efectivo', '', '......', '......', '......', '', '204.94', '177', 'J308026492', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', 'f75e8e5b-bc38-46eb-aac8-aace8dccbcea'),
('', '00076355', 'Efectivo', '', '......', '......', '......', '', '105.00', '177', 'J305424390', '2022-07-07', NULL, '', '2', '0.00', '0.00', '', 'eb703451-f8c0-4d2b-bfc5-d566f46d30e2'),
('', '00077230', 'Efectivo', '', '......', '......', '......', '', '119.79', '177', 'V079625945', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', 'eba4ea1f-2909-4c2b-98ad-4867453883ef'),
('', '00076345', 'Efectivo', '', '......', '......', '......', '', '131.08', '177', 'V091653881', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', 'b87489c1-e4ac-455e-98bf-2f7f2bd59e0d'),
('', '00077154', 'Efectivo', '', '......', '......', '......', '', '132.86', '177', 'J403115796', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', 'e505595a-aea9-42ff-956e-f07020f3f431'),
('', '00077251', 'Efectivo', '', '......', '......', '......', '', '80.00', '061', 'J404860177', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', 'f1f5a279-d3a8-43aa-bbb1-12e74b753f91'),
('', '00077251', 'Pago Movil', '32454', '......', '......', '......', '', '86.88', '061', 'J404860177', '2022-07-07', NULL, 'resto de la factura 6.88$', '2', '5.84', '40.11', '28/6/2022', '284263bb-35f3-4b57-9b73-2f4299840e17'),
('', '00078021', 'Zelle', '1582757328', '......', '......', '......', 'José leon', '195.72', '061', 'V163195875', '2022-07-07', NULL, '', '2', '0.00', '0.00', '6/7/2022', '1c2ca55a-7019-4e43-bd6f-9553360e949b'),
('', '00076945', 'Efectivo', '', '......', '......', '......', '', '335.00', '092', 'J404731253', '2022-07-07', NULL, '', '2', '0.00', '0.00', '4/7/2022', '9251fb6c-c7cd-4718-98ea-5ccdd29f9bd4'),
('', '00077575', 'Efectivo', '', '......', '......', '......', '', '233.00', '092', 'J312102330', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '2493a82b-3416-4040-b258-418480ff4b88'),
('', '00078608', 'Depósito', '80038', '......', 'Banco Mercantil USD', '......', '', '730.15', '219', 'J080109112', '2022-07-07', NULL, '', '2', '0.00', '0.00', '', '2f70a30b-2822-4c85-8bd1-1895862d7cad'),
('', '00077100', 'Transferencia', '5490122760262', 'Banco de Venezuela', '......', '......', '', '200.00', '196', 'J500824173', '2022-07-07', NULL, '', '2', '5.78', '1156.00', '7/7/2022', 'fd112417-c567-4f43-8961-e6c645f549d0'),
('', '00078164', 'Transferencia', '5927', 'Banco Provincial', '......', '......', '', '6.82', '198', 'J411702323', '2022-07-07', NULL, '', '2', '5.78', '39.40', '7/7/2022', 'bb762175-3a60-453b-ad51-73eac9b53f15'),
('', '00078164', 'Transferencia', '5929', 'Banco Provincial', '......', '......', '', '6.00', '198', 'J411702323', '2022-07-07', NULL, '', '2', '5.78', '34.73', '7/7/2022', '7a6944ec-6349-4d3a-b295-4f04d65fa4d7'),
('', '00077673', 'Transferencia', '21886557940', 'Banesco', '......', '......', '', '1000.00', '018', 'J297337059', '2022-07-07', NULL, '', '2', '5.78', '5780.00', '7/7/2022', '354a987d-7803-4f40-9bde-22049a8b5bc7'),
('', '00077649', 'Depósito', '740087483000099', '......', 'Banco Mercantil USD', '......', '', '98.28', '192', 'J410933313', '2022-07-07', NULL, 'pago total de la factura y 51,72 $ de abono a la factura siguiente', '2', '0.00', '0.00', '7/7/2022', 'bebc27bf-9152-48a0-aa6a-d5e5e899308a'),
('', '00078059', 'Efectivo', '', '......', '......', '......', '', '564.66', '168', 'J412255703', '2022-07-07', NULL, 'pago en físico de dicha factura base impunible + flete + 25%del IVA ojo se descontó una nota de crédito pendiente ', '2', '0.00', '0.00', '7/7/2022', 'edb63136-f765-4fa5-81f1-7e85a7d3ff0e'),
('', '00077867', 'Transferencia', '', 'Banco Mercantil', '......', '......', '', '246.24', '194', 'J403071209', '2022-07-07', NULL, 'cliente genera retención, está cancelando a la tasa BCV', '2', '5.55', '1230.00', '7/7/2022', 'f49c6b5e-5729-4619-9e37-43fbdec03c82'),
('', '00077650', 'Efectivo', '', '......', '......', '......', '', '395.00', '092', 'J307187948', '2022-07-07', NULL, 'Pago de Facturas 77650/77651\nAplicar NC-8871 a la Factura 77650', '2', '0.00', '0.00', '7/7/2022', '2a315c91-ce7f-4dce-8f1c-282488455884'),
('', 'B1903117', 'Efectivo', '', '......', '......', '......', '', '107.33', '191', 'J065118024', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '6c943a25-65d6-4dc9-a1e8-6937c0878267'),
('', '00077650', 'Transferencia', '3328317178', 'Banesco', '......', '......', '', '15.10', '092', 'J307187948', '2022-07-07', NULL, 'Pago de IVA Facturas 77650/77651', '2', '5.01', '75.63', '7/7/2022', '9633f3be-6914-4e52-a574-cc184229310e'),
('', 'B1903301', 'Zelle', '', '......', '......', '......', 'Ramsés Méndez ', '264.46', '191', 'J308237051', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', 'a9591439-7bbb-461a-a0d5-50c524373e4d'),
('', '00077678', 'Transferencia', '3328268817', 'Banesco', '......', '......', '', '1535.91', '215', 'J403010404', '2022-07-07', NULL, '', '2', '5.78', '8.88', '7/7/2022', 'd1519b19-4f73-428a-a3c3-d2ad60cf80e9'),
('', '00076949', 'Efectivo', '', '......', '......', '......', '', '670.00', '065', '49', '2022-07-07', NULL, 'aplicar retencion', '2', '0.00', '0.00', '7/7/2022', 'caa64cfe-b6c0-4ffa-bc28-619615066236'),
('', '00077679', 'Efectivo', '', '......', '......', '......', '', '984.25', '215', 'J403010404', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '7d718593-13c1-4420-8688-29753f64a552'),
('', '00077068', 'Transferencia', '21886587986', 'Banesco', '......', '......', '', '455.45', '039', 'J412868063', '2022-07-07', NULL, '', '2', '5.78', '2632.50', '7/7/2022', 'ee421cc5-a0ef-435e-97db-2941db255a7b'),
('', '00078537', 'Zelle', 'Juaquín  Puig', '......', '......', '......', '', '82.43', '039', 'J-30683692-6', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '3b248a03-f511-459d-888f-3448950b2312'),
('', '00077946', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', '1152', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', 'f5b05e70-d44c-40b6-bb1b-873e3fbe4804'),
('', '00077488', 'Efectivo', '', '......', '......', '......', '', '300.00', '161', 'J400107504', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', 'ab9d8387-5d11-4c1f-a362-875698f00c2f'),
('', '00077488', 'Pago Movil', '581247', 'Banesco', '......', '......', '', '74.43', '161', 'J400107504', '2022-07-07', NULL, '', '2', '5.75', '428.70', '7/7/2022', '093b404b-19bc-44aa-a1c3-9a7c3b6cd7d4'),
('', '00076937', 'Efectivo', '', '......', '......', '......', '', '1000.00', '161', 'J409578291', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', 'fd3ae9f1-f6b1-4d64-8cd4-b9a005528f77'),
('', '00078047', 'Efectivo', '', '......', '......', '......', '', '151.00', '161', 'J404370200', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '897c9f0b-04b8-4129-824e-b5b63a32b345'),
('', '00076778', 'Efectivo', '', '......', '......', '......', '', '62.00', '161', 'J407127284', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '51b719e5-a7c5-4392-8eda-eed9480a5008'),
('', '00076778', 'Transferencia', '21886638877', 'Banesco', '......', '......', '', '71.89', '161', 'J407127284', '2022-07-07', NULL, '', '2', '5.78', '415.52', '7/7/2022', '5f8156c6-c401-41ff-b7d0-6c860e5aea98'),
('', '00074871', 'Efectivo', '', '......', '......', '......', '', '291.00', '181', 'J-293900000', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '0767ac1f-0b9d-41b7-8321-a6100de4e89d'),
('', '00076186', 'Efectivo', '', '......', '......', '......', '', '635.00', '083', 'J090005080', '2022-07-07', NULL, 'pago de factura ', '2', '0.00', '0.00', '7/7/2022', '3d6ab91c-a838-4553-b960-2c21dd65cc05'),
('', '00076838', 'Pago Movil', '546574', '......', '......', '......', '', '2.37', '181', 'V159614847', '2022-07-07', NULL, 'pago diferencia ', '2', '5.78', '13.70', '7/7/2022', 'f883f3b5-5ac2-46ce-a843-f455abc40946'),
('', '00078383', 'Transferencia', '11915516', 'Banco Provincial', '......', '......', '', '11.16', '128', '533', '2022-07-07', NULL, 'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.....', '2', '5.76', '64.17', '7/7/2022', '1f043208-d587-4b0b-9208-cbb046688d7c'),
('', '00076906', 'Efectivo', '', '......', '......', '......', '', '275.31', '049', 'J075030826', '2022-07-07', NULL, 'Pago efectivo de Diproca Factura. 76906\n$ 275,31\n7/7/22', '2', '0.00', '0.00', '7/7/2022', 'a703de03-c0f4-47ef-9449-f5b081ed3e2b'),
('', '00071304', 'Efectivo', '', '......', '......', '......', '', '67.56', '049', 'J294968627', '2022-07-07', NULL, 'Pago efectivo de diferencia factura 71304\nInv Muy Hollywood ca\nSaldo $ 67,56\n7/7/22\n', '2', '0.00', '0.00', '7/7/2022', '36de1b6e-0707-4a4b-9968-8677223cde52'),
('', '00077366', 'Efectivo', '', '......', '......', '......', '', '312.25', '049', 'J-30887071-4', '2022-07-07', NULL, 'Pago en efectivo de Ferretería Minsa,ca\nFactura 77366\n$ 312,24\nEfectivo ... 7/7/22\nEmite retención ', '2', '0.00', '0.00', '7/7/2022', '402e20cb-6d84-4b97-9f47-07267a7acbe1'),
('', '00078087', 'Efectivo', '', '......', '......', '......', '', '200.55', '165', 'J500465394', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '4882e5a2-69a7-42dd-b7a6-7579210ca981');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00077465', 'Efectivo', '', '......', '......', '......', '', '10.10', '171', 'J090020551', '2022-07-07', NULL, 'pago Total Factura Gracias ', '2', '0.00', '0.00', '7/7/2022', 'cfbb9997-54ce-4db0-aa5b-c4e9f7816270'),
('', '00077466', 'Efectivo', '', '......', '......', '......', '', '12.36', '171', 'J090020551', '2022-07-07', NULL, 'Pago Total Factura Gracias ', '2', '0.00', '0.00', '7/7/2022', '707c8e72-ad1c-41c9-b249-27aab21240d3'),
('', '00077467', 'Efectivo', '', '......', '......', '......', '', '6.00', '171', 'J090020551', '2022-07-07', NULL, 'Pago Total Factura Gracias ', '2', '0.00', '0.00', '7/7/2022', '50ebce4d-2e04-4a2d-b72e-a7b8e64300b3'),
('', '00078159', 'Efectivo', '', '......', '......', '......', '', '270.92', '165', 'V142598759', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', 'b3955966-c8dc-44ad-b6d4-470e0be3a0b2'),
('', '00077276', 'Efectivo', '', '......', '......', '......', '', '1066.14', '197', '786', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', 'f80a618a-5375-4c76-91bc-0b62a31c3d2a'),
('', '00077841', 'Efectivo', '', '......', '......', '......', '', '500.11', '164', 'J412362909', '2022-07-07', NULL, 'Nota: Pagada su factura.', '2', '0.00', '0.00', '7/7/2022', '554f9d1f-d432-4272-94da-378985a7ceb7'),
('', '00076866', 'Efectivo', '', '......', '......', '......', '', '147.23', '061', 'J405218800', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '1c087656-391b-4e46-84b5-d66ea3a64edb'),
('', '00077434', 'Efectivo', '', '......', '......', '......', '', '348.39', '061', 'J305178178', '2022-07-07', NULL, 'tiene nota de crédito num 8769 de 62.11', '2', '0.00', '0.00', '7/7/2022', 'c22eae79-c3bd-4364-b282-30613c98918d'),
('', '00077119', 'Efectivo', '', '......', '......', '......', '', '400.00', '128', 'V190966875', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '0571399b-b8f3-40e8-93e7-dd3e3cb36a60'),
('', '00074192', 'Efectivo', '', '......', '......', '......', '', '50.00', '171', 'V103472276', '2022-07-07', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '7/7/2022', 'b7898fea-5438-416b-aca3-0d3e1d92f423'),
('', '00078365', 'Efectivo', '', '......', '......', '......', '', '236.52', '065', 'J403001545', '2022-07-07', NULL, 'por favor aplicar la nota de crédito de un monto de 37.67, revisar q este pago no se allá pasado dos veces si se pasó dos beses anular uno', '2', '0.00', '0.00', '7/7/2022', 'c8485a93-7159-4789-a394-007109d9c6d7'),
('', '00078504', 'Zelle', '', '......', '......', '......', 'Maigualida mogollon ', '450.00', '067', 'J500550707', '2022-07-07', NULL, '', '2', '0.00', '0.00', '7/7/2022', '3933a751-72de-424c-a156-dde026c8d0de'),
('', '00078429', 'Transferencia', '3322424245', 'Banesco', '......', '......', '', '19.78', '067', 'J304183704', '2022-07-08', NULL, '', '2', '5.76', '113.97', '18/6/2022', '9283f0f6-a87d-4aa8-b190-d209c546d874'),
('', '00077809', 'Efectivo', '', '......', '......', '......', '', '300.00', '117', 'J301322819', '2022-07-08', NULL, 'pago la base más el 25 % IVA que son 260.93 y el resto abono a la siguiente factura.', '2', '0.00', '0.00', '7/7/2022', 'a76e565d-85c2-4edd-8e5d-35f78f4023ec'),
('', '00078135', 'Efectivo', '', '......', '......', '......', '', '300.00', '117', 'J301595181', '2022-07-08', NULL, 'pago la base menos la nota de crédito 8949 de fecha 23/06/22 y la diferencia se la abono a la siguiente factura ', '2', '0.00', '0.00', '7/7/2022', 'cbc30a8b-3bad-4387-b06a-aaa01c1f78fa'),
('', '00077546', 'Efectivo', '06637', '......', '......', '......', '', '239.40', '008', '511', '2022-07-08', NULL, 'banco sofitasa\n', '2', '5.76', '1000.00', '7/7/2022', '148d21b5-4921-4275-8101-7a0ef5bc8047'),
('', '00077547', 'Efectivo', '08891', '......', '......', '......', '', '448.94', '008', 'V080092357', '2022-07-08', NULL, 'banco sofitasa 1000 bs son 2\nuno en la mañana y otro en la tarde', '2', '5.78', '1000.00', '7/7/2022', '25ceb500-e1e2-4fb8-8318-7632cade1b9b'),
('', '00078208', 'Transferencia', '21886737684', 'Banesco', '......', '......', '', '200.00', '092', 'J406969389', '2022-07-08', NULL, '', '2', '5.78', '1156.00', '7/7/2022', '09ded7d2-3b35-4502-8d97-0acd96d76a8b'),
('', '00078658', 'Transferencia', '', '......', '......', 'Banesco Panama', '', '56.17', '069', 'J405578459', '2022-07-08', NULL, 'pago', '2', '0.00', '0.00', '7/7/2022', 'f5a6d5e4-14d0-4b0c-bc75-2337b9813b4c'),
('', '00078417', 'Efectivo', '', '......', '......', '......', '', '200.00', '225', 'J294401520', '2022-07-08', NULL, 'PAGO COMPLETO FACTURA / ABONO $2,37 PROXIMA FACT', '2', '0.00', '0.00', '7/7/2022', '5f12cd48-f5ab-43f8-bf53-a7c795dffb4c'),
('', '00078622', 'Transferencia', '21886515427', 'Banesco', '......', '......', '', '467.77', '065', 'J-31648309-6', '2022-07-08', NULL, '', '2', '5.76', '2694.41', '8/7/2022', '9ef93d64-83f0-4be0-8dd7-46135e31abc7'),
('', '00076203', 'Efectivo', '', '......', '......', '......', '', '298.53', '164', 'J314445200', '2022-07-08', NULL, 'Nota:Con este monto queda pagada la factura.', '2', '0.00', '0.00', '7/7/2022', '5f1d013c-4a2e-4edf-a9c7-60fc52772a41'),
('', '00076392', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '400.00', '140', 'J306434046', '2022-07-08', NULL, 'transfiere ORLANDO HIDALGO ', '2', '0.00', '0.00', '8/7/2022', '11d4570f-5443-4fec-96ae-6b3f2f640301'),
('', '00077106', 'Efectivo', '', '......', '......', '......', '', '217.52', '206', 'V141794147', '2022-07-08', NULL, 'Pago en pesos pendiente por cambiar a dolar... ', '2', '0.00', '0.00', '8/7/2022', '915f1de6-15f0-4664-ae27-31ade171c0ff'),
('', '00076322', 'Efectivo', '', '......', '......', '......', '', '300.00', '009', '479', '2022-07-08', NULL, 'corporación knio abonó un efectivo en dólares de 300$\n', '2', '0.00', '0.00', '8/7/2022', 'c92b47d2-64c8-471e-bb44-78c079667900'),
('', 'B1903107', 'Transferencia', '130000415632', '......', '......', '......', '', '5416.67', '065', 'J413243580', '2022-07-08', NULL, 'aplicar nota de credito\nestá paga el restante de la fatura porfabor incluirme la en las comisiones banco fondo comun', '2', '5.78', '31308.40', '8/7/2022', '34cfe4ae-ee55-4702-83bc-f4951d9c5266'),
('', 'B1903014', 'Zelle', '', '......', '......', '......', 'Ramón Gutiérrez ', '142.18', '191', 'J404055460', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', '1d08fc7a-d8e2-435e-9c2f-4ea6471f9f48'),
('', '00078235', 'Transferencia', '1', 'Banco Provincial', '......', '......', '', '0.00', '009', '454', '2022-07-08', NULL, 'ferremader pagó IVA el 25% del IVA en bolívares a la cuenta del provincial\n', '2', '0.00', '95.92', '17/6/2022', '3fc53a03-665a-4450-bdb2-0f7584004565'),
('', 'B1903016', 'Efectivo', '', '......', '......', '......', '', '100.00', '191', 'J404055460', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', '0c840e0f-88af-4380-a615-c7bfb15ebb7c'),
('', 'B1903014', 'Efectivo', '', '......', '......', '......', '', '20.00', '191', 'J404055460', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', 'f8e89f6b-8b7a-4ff7-b638-a5c6499b1e44'),
('', '00078235', 'Transferencia', '1', 'Banco Provincial', '......', '......', '', '0.00', '009', '454', '2022-07-08', NULL, 'ferremader pagó el 25% de las 2 facturas el 17 de junio. en bolívares a la cuenta del provincial. monto de la suma de las 2 facturas del 25% del IVA monto bs. 130,41\n', '2', '0.00', '130.41', '17/6/2022', '4b97f1f0-27f2-4388-89c2-984a6557e377'),
('', '00075325', 'Zelle', '', '......', '......', '......', 'Johana troudy', '750.00', '074', 'J409084248', '2022-07-08', NULL, 'abono a la deuda del cliente', '2', '0.00', '0.00', '8/7/2022', '4af68139-59fb-4aee-b14d-5cf9a6bba92b'),
('', '00077889', 'Efectivo', '', '......', '......', '......', '', '600.00', '189', 'J401203019', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', 'cc7f4223-bdf7-4a59-9132-66d9f048af75'),
('', '00076096', 'Efectivo', '', '......', '......', '......', '', '110.00', '161', 'J296742383', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', '7bf55269-68d8-4e65-bd3e-90ab88331fb6'),
('', '00078135', 'Transferencia', '1209659978', 'Banco de Venezuela', '......', '......', '', '156.49', '117', 'J301595181', '2022-07-08', NULL, 'pago del 25 IVA de está pero tiene una nota de crédito 8949 de 23/06/22 le queda una diferencia. sera para la próxima factura ', '2', '0.00', '156.49', '22/6/2022', 'f62f4b38-2b35-4ced-bc96-324195fc26c1'),
('', 'B1903185', 'Efectivo', '', '......', '......', '......', '', '115.81', '191', 'J293881790', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', '430e60c7-d8a8-4aea-9ef5-838f685649c4'),
('', '00078659', 'Efectivo', '', '......', '......', '......', '', '83.00', '069', 'J316167216', '2022-07-08', NULL, 'pago', '2', '0.00', '0.00', '8/7/2022', 'cb937541-6bc5-475c-9863-1f759bad072e'),
('', '00078211', 'Efectivo', '', '......', '......', '......', '', '200.00', '165', 'J402497172', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', '6d21654c-af23-4bd6-bb69-3e827ab9e52a'),
('', '00078547', 'Efectivo', '', '......', '......', '......', '', '123.12', '165', 'V047759508', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', '650e47fd-a6bb-44b5-a336-275cd607a726'),
('', 'B1902535', 'Zelle', '', '......', '......', '......', 'Alexander Campos', '500.00', '191', 'J501655367', '2022-07-08', NULL, 'abono a facturas', '2', '0.00', '0.00', '8/7/2022', '96544744-14de-44e2-b579-94b04111887e'),
('', 'B1902537', 'Efectivo', '', '......', '......', '......', '', '26.00', '191', 'J501655367', '2022-07-08', NULL, 'abono en efectivo 26$ ', '2', '0.00', '0.00', '8/7/2022', '36257920-3f05-4266-8ac5-34c91fc82437'),
('', '00077907', 'Efectivo', '', '......', '......', '......', '', '270.00', '069', 'J400335043', '2022-07-08', NULL, 'pago', '2', '0.00', '0.00', '8/7/2022', 'b1957ea8-3fbe-4d27-b447-cac2c4f8018e'),
('', '00078690', 'Zelle', 'ju3b19mwn', '......', '......', '......', 'Victoria Rodríguez ', '152.44', '086', 'J401839525', '2022-07-08', NULL, 'cancelación de factura ', '2', '0.00', '0.00', '8/7/2022', 'cbda7753-3265-4f24-9bc4-dac0c158d8fb'),
('', '00075853', 'Efectivo', '', '......', '......', '......', '', '162.00', '198', 'J411567442', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', '5260ae89-65a9-4bdc-ba8f-5b9b0f5a618b'),
('', '00075853', 'Efectivo', '', '......', '......', '......', '', '2.84', '198', 'J411567442', '2022-07-08', NULL, 'Diferencia entregada en bolívares en efectivo', '2', '5.80', '17.00', '8/7/2022', '67c940f9-e7ca-42ef-87fe-61f44a8f8574'),
('', '00078046', 'Efectivo', '', '......', '......', '......', '', '129.37', '183', 'J412187376', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', '00d07b1c-86a7-4714-8b12-e94cd1d68dae'),
('', '00078327', 'Efectivo', '', '......', '......', '......', '', '228.03', '117', 'J500944594', '2022-07-08', NULL, 'pago total de la factura ', '2', '0.00', '0.00', '8/7/2022', '633b9d3a-2eeb-4375-aac0-be7db48cd730'),
('', '00078018', 'Transferencia', '3327982092', 'Banesco', '......', '......', '', '34.88', '231', 'J400513618', '2022-07-08', NULL, 'pago diferencia del iva y del flete y diferente restante ', '2', '5.74', '78.16', '6/7/2022', 'd497f839-d7cd-46ab-9ac2-3ef2e8c79e9a'),
('', '00077167', 'Depósito', '06072022', '......', 'Banco Exterior USD', '......', '', '480.00', '180', 'J408352265', '2022-07-08', NULL, '', '2', '0.00', '0.00', '6/7/2022', 'e50933fb-a0b1-44a3-b25f-2ed683a8b855'),
('', '00076546', 'Depósito', '06072022', '......', 'Banco Exterior USD', '......', '', '200.00', '180', 'J402972598', '2022-07-08', NULL, '', '2', '0.00', '0.00', '6/7/2022', 'ecdf5bba-1571-446b-8eb7-6497b63349ea'),
('', '00077789', 'Efectivo', '', '......', '......', '......', '', '755.00', '009', '265', '2022-07-08', NULL, 'maderas ganga pago en efectivo en dólares 755$ pagando base más flete más 25% del IVA. canceló la factura\n', '2', '0.00', '0.00', '8/7/2022', '5109057e-ed05-4263-b25c-6de9b6c2789b'),
('', '00077167', 'Depósito', '16153817', 'Banesco', '......', '......', '', '485.69', '180', 'J408352265', '2022-07-08', NULL, '', '2', '5.75', '32.94', '6/7/2022', 'f10331e0-f542-42ea-8a60-e7facef79f22'),
('', '00077890', 'Efectivo', '', '......', '......', '......', '', '214.00', '067', 'J403207011', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', 'e6c33ec7-419e-47a5-9923-857850be09e4'),
('', '00078712', 'Transferencia', '6607', 'Banesco', '......', '......', '', '107.94', '069', 'J405685980', '2022-07-08', NULL, 'pago', '2', '5.80', '626.05', '8/7/2022', '2763d556-1793-49e3-9c74-f1a917b157d5'),
('', 'B1902880', 'Efectivo', '', '......', '......', '......', '', '1000.00', '191', 'J299020982', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', '147932a1-bf0c-48e0-a813-c3e4249917d5'),
('', '00078636', 'Efectivo', '', '......', '......', '......', '', '500.00', '128', 'J313071072', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', '72b260d9-419b-4134-86b6-c0c1f84b3506'),
('', '00078019', 'Efectivo', '', '......', '......', '......', '', '150.00', '231', 'J-29886234-3', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', 'c4938c87-5816-4c9a-9a2d-79c8677016ad'),
('', '00078383', 'Efectivo', '', '......', '......', '......', '', '200.00', '128', '533', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', '3e4fbd49-59b0-40a9-a18d-8ff3d876ca7f'),
('', '00078050', 'Efectivo', '', '......', '......', '......', '', '228.00', '219', 'J293845661', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', '48fb3088-1a84-460b-88cc-04c2ec985da6'),
('', '00078381', 'Efectivo', '', '......', '......', '......', '', '121.00', '128', 'V078983759', '2022-07-08', NULL, 'Cliente queda con un saldo a favor de $0,46', '2', '0.00', '0.00', '8/7/2022', 'a48749ff-6ac9-4be3-8725-85a073690e3e'),
('', '00077391', 'Efectivo', '', '......', '......', '......', '', '267.16', '171', 'V149173648', '2022-07-08', NULL, 'Pago Total Factura Gracias ', '2', '0.00', '0.00', '8/7/2022', 'f6750ff6-b22c-4cd3-a793-97fcb167f6cf'),
('', '00077392', 'Efectivo', '', '......', '......', '......', '', '82.84', '171', 'V149173648', '2022-07-08', NULL, 'Abonó a factura Gracias ', '2', '0.00', '0.00', '8/7/2022', 'b7b70167-d5e4-4558-abd7-a83552b8cbc5'),
('', '00077392', 'Efectivo', '', '......', '......', '......', '', '82.84', '171', 'V149173648', '2022-07-08', NULL, 'Abonó a factura Gracias ', '2', '0.00', '0.00', '8/7/2022', '3ce6614f-4735-48cd-95ae-0b1867b4aa03'),
('', '00077867', 'Transferencia', '1264020445', 'Banco Mercantil', '......', '......', '', '246.24', '194', 'J403071209', '2022-07-08', NULL, 'pago por diferencia de tasa desde Bancaribe.\nfavor cruzar saldo de 5.85$ a favor del cliente.\nse envía retencion\n\n', '2', '5.78', '15.91', '7/7/2022', 'd5657e95-0570-45b4-bf65-9a838013890c'),
('', '00077570', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '209.09', '194', 'J501917965', '2022-07-08', NULL, 'transferencia de Provincial a provincial, no me indica Nr. de operación\ncliente no genera retención ', '2', '5.80', '52.72', '8/7/2022', 'a6c63886-a3b6-417f-a59c-570d43d5d8ba'),
('', '00077570', 'Efectivo', '', '......', '......', '......', '', '200.00', '194', 'J501917965', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', 'b87bcf46-c809-48b1-9d45-5044032e252d'),
('', 'B1902893', 'Efectivo', '', '......', '......', '......', '', '100.00', '191', 'J299381420', '2022-07-08', NULL, 'abono', '2', '0.00', '0.00', '8/7/2022', 'ca9a922d-1502-48f8-b282-92899364f917'),
('', 'B1903301', 'Zelle', '', '......', '......', '......', 'Sharif hage', '140.78', '191', 'J308237051', '2022-07-08', NULL, 'pago', '2', '0.00', '0.00', '8/7/2022', '8128b299-8baa-41d6-a435-85717e165b03'),
('', '00077871', 'Efectivo', '', '......', '......', '......', '', '112.00', '128', 'J400603994', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', 'aa13bfee-e447-4d3a-abad-a006f314317b'),
('', '00078051', 'Pago Movil', '756892', 'Banesco', '......', '......', '', '0.00', '168', 'J500980493', '2022-07-08', NULL, 'pago del IVA de dicha factura ', '2', '0.00', '221.53', '8/7/2022', 'f740dac4-a833-4c6a-9254-4d4f1099884d'),
('', '00078051', 'Efectivo', '', '......', '......', '......', '', '300.00', '168', 'J500980493', '2022-07-08', NULL, 'pago de base impunible + flete x 282,29$ lo que sobra abono de la siguiente factura ', '2', '0.00', '0.00', '8/7/2022', '7c964eaf-66e1-4028-a79d-ba488d34edbd'),
('', 'B1902844', 'Transferencia', '', '......', '......', '......', '', '2200.00', '065', 'J306008225', '2022-07-08', NULL, 'el restante ala siginte fatura', '2', '5.80', '12760.00', '8/7/2022', '15b0b5e5-80d9-43b2-b078-40a39166d4dd'),
('', '00077389', 'Efectivo', '', '......', '......', '......', '', '207.88', '178', 'J410765968', '2022-07-08', NULL, 'pago en efectivo 207,88$', '2', '0.00', '0.00', '8/7/2022', 'f278d73e-639d-415c-a46b-afef6e81b607'),
('', '00077388', 'Efectivo', '', '......', '......', '......', '', '332.12', '178', 'J410765968', '2022-07-08', NULL, 'pago en efectivo 332,12$ ', '2', '0.00', '0.00', '8/7/2022', 'fdfffdc6-8632-440a-b5fe-d1095fd5c32d'),
('', 'B1902753', 'Zelle', '', '......', '......', '......', 'Aca', '316.51', '065', 'J307387670', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', '6b78bd6a-0bf5-4a17-9443-7c0e8299c200'),
('', 'B1903229', 'Efectivo', '', '......', '......', '......', '', '382.00', '086', 'J298374659', '2022-07-08', NULL, 'cancelación de factura ', '2', '0.00', '0.00', '8/7/2022', '071bfa67-5f4b-42a3-9c3e-1e901ce85a93'),
('', '00077564', 'Efectivo', '', '......', '......', '......', '', '68.97', '049', '364', '2022-07-08', NULL, 'Pago efectivo de Aserradero Industrial\nFactura 77564\nDiferencia saldo..$68,97\n8/7/22', '2', '0.00', '0.00', '8/7/2022', 'a04d8223-3dee-4d86-afee-2c5a8d49ddde'),
('', '00077442', 'Efectivo', '', '......', '......', '......', '', '110.49', '049', '364', '2022-07-08', NULL, 'Pago efectivo de Aserradero Industrial\nFactura 77442\nDiferencia saldo...$ 110,49\nEfectivo.. 8/7/22', '2', '0.00', '0.00', '8/7/2022', '1924ba15-6a5c-4e46-8887-04c33df1cd90'),
('', '00076846', 'Efectivo', '', '......', '......', '......', '', '229.00', '049', '364', '2022-07-08', NULL, 'Pago efectivo diferencia saldo Aserradero Industrial\nFactura 76846\nEfectivo..... $ 229,00\n8/7/22///', '2', '0.00', '0.00', '8/7/2022', '96a92504-6b1e-4069-b361-c10eeac639ed'),
('', '00076539', 'Efectivo', '', '......', '......', '......', '', '188.55', '049', '364', '2022-07-08', NULL, 'Pago efectivo diferencia de saldo Aserradero Industrial Factura 76539\n$ 188,55\nEfectivo.... 8/7/22///', '2', '0.00', '0.00', '8/7/2022', '6243b389-5427-45ac-b75b-cd5e6a2b4e2c'),
('', '00077274', 'Efectivo', '', '......', '......', '......', '', '140.33', '049', 'V042595574', '2022-07-08', NULL, 'pago efectivo de José R Crespo Agroequipos\nFactura 77274\nEfectivo....\n8/7/22////', '2', '0.00', '0.00', '8/7/2022', 'b365d585-92ca-403e-8822-08bde7f7e445'),
('', '00077388', 'Pago Movil', '021897329503', 'Banesco', '......', '......', '', '0.00', '178', 'J410765968', '2022-07-08', NULL, 'Pago IVA factura 77388 - 77389 + más pago bruto diferencia 16,19$ ( según tasa de la mañana 5,80 bs/$ ) ', '2', '5.80', '199.56', '8/7/2022', '65b90734-787e-40cb-8133-b3a2d09f543d'),
('', '00077693', 'Zelle', '', '......', '......', '......', '', '197.44', '220', 'J310529930', '2022-07-08', NULL, 'pago de facturas por zelle', '2', '0.00', '0.00', '8/7/2022', '83b768df-bd27-41a2-90a6-56e877aec897'),
('', '00075224', 'Efectivo', '', '......', '......', '......', '', '200.00', '133', 'J412631985', '2022-07-08', NULL, 'Abono', '2', '0.00', '0.00', '8/7/2022', '0da89dd0-5dd2-433f-b9bd-d9ac88da689f'),
('', '00077898', 'Efectivo', '', '......', '......', '......', '', '134.00', '126', '1302', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', 'cdf73132-1397-4ed6-b674-835245968634'),
('', '00077884', 'Efectivo', '', '......', '......', '......', '', '194.00', '126', 'V108963740', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', 'b2b00cb4-4eb8-43b9-adaf-16b867b3584a'),
('', '00077596', 'Efectivo', '', '......', '......', '......', '', '644.00', '126', 'V108963740', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', 'a5f1964c-8cbe-474f-9202-a5c0860fa2f5'),
('', '00078410', 'Depósito', '91033101', '......', 'BNC USD', '......', '', '343.98', '049', 'J501164347', '2022-07-08', NULL, 'Pago en Depósito BNC USD de Corporación Deca\n$ 343,98\nRef. 91033101\n8/7/22///\na favor $ 2,12', '2', '0.00', '0.00', '8/7/2022', 'ea82c8dc-060d-47d9-af08-eba66496a535'),
('', '00073748', 'Efectivo', '', '......', '......', '......', '', '100.00', '212', 'J295190484', '2022-07-08', NULL, 'abono de 100$ a facturar ', '2', '0.00', '0.00', '8/7/2022', 'aa75b674-79e0-4711-a37e-46c8b87a6568'),
('', '00077579', 'Efectivo', '', '......', '......', '......', '', '273.25', '065', 'J501733660', '2022-07-08', NULL, 'aplicar nota de crédito .25.25 No 8848', '2', '0.00', '0.00', '8/7/2022', '7c871050-219d-478c-824c-1812b4708587'),
('', '00078570', 'Efectivo', '', '......', '......', '......', '', '103.76', '094', 'J298104058', '2022-07-08', NULL, 'pago efectivo $', '2', '0.00', '0.00', '8/7/2022', 'ba0a8c19-4060-4a31-b52b-0bab68cfef1b'),
('', '00076603', 'Depósito', '121603764', '......', 'BNC USD', '......', '', '750.00', '189', 'J296182566', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', '1dcc4bb1-7adf-4de4-9ca5-0131d1c38169'),
('', '00076603', 'Depósito', '121603764', '......', 'BNC USD', '......', '', '750.00', '189', 'J296182566', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', 'b66a9d85-710c-48fb-a62f-d381fa9451b8'),
('', '00077589', 'Efectivo', '', '......', '......', '......', '', '361.00', '171', 'V101062925', '2022-07-08', NULL, 'Abonó a factura Gracias ', '2', '0.00', '0.00', '8/7/2022', '300cdf54-802c-4768-8ab0-4c02e8d154ae'),
('', '00077589', 'Pago Movil', '74137', 'Banesco', '......', '......', '', '0.46', '171', 'V101062925', '2022-07-08', NULL, 'Pago Total Factura Gracias ', '2', '5.80', '2.66', '8/7/2022', 'af35939c-344f-4bb3-88ea-b5ff2043ced4'),
('', '00073258', 'Efectivo', '', '......', '......', '......', '', '320.00', '203', 'J298501987', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', '7b50721c-a2bc-45cf-a46e-345a491ed597'),
('', '00075396', 'Efectivo', '', '......', '......', '......', '', '25.00', '203', 'J500856237', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', '490e14b0-454c-4ec3-a4a2-41f7e859650c'),
('', '00075396', 'Transferencia', '079402468879', 'Banco de Venezuela', '......', '......', '', '337.19', '203', 'J500856237', '2022-07-08', NULL, '', '2', '480.00', '145.00', '8/7/2022', '280de64b-5823-4d40-9720-b9a6d298725e'),
('', '00076287', 'Efectivo', '', '......', '......', '......', '', '300.00', '065', 'J310985812', '2022-07-08', NULL, 'aplicar etenciones', '2', '0.00', '0.00', '8/7/2022', '5c313b02-4ffd-4fd3-8138-faa0412277cd'),
('', '00077991', 'Transferencia', '150551796', 'Banco Nacional de Credito', '......', '......', '', '182.75', '189', 'J294054811', '2022-07-08', NULL, '', '2', '5.80', '1059.95', '8/7/2022', '4d20868e-c447-406f-b71c-47ba6c40b547'),
('', '00078529', 'Efectivo', '', '......', '......', '......', '', '341.90', '189', 'J298108274', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', '26c84af7-f785-4eab-ab72-1a5e81f60f41'),
('', '00078854', 'Efectivo', '', '......', '......', '......', '', '378.00', '189', 'J298108274', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', '12e05f8b-dfc5-4664-81f8-5964487dbdc7'),
('', '00078854', 'Pago Movil', '6157', 'Banesco', '......', '......', '', '3.75', '189', 'J298108274', '2022-07-08', NULL, '', '2', '5.80', '21.57', '8/7/2022', '462b7278-777c-466f-95ec-ea8b2fb728ca'),
('', '00077597', 'Pago Movil', '5082', 'Banesco', '......', '......', '', '30.83', '209', 'V154733945', '2022-07-08', NULL, '', '2', '5.74', '177.00', '6/7/2022', '03342a58-bf94-4002-99d7-7853e98cf663'),
('', '00077436', 'Efectivo', '', '......', '......', '......', '', '630.00', '086', 'J408258625', '2022-07-08', NULL, 'cancelación de facturas 77718-77436-76530 y 76550. Diferencia por transferencia ', '2', '0.00', '0.00', '8/7/2022', '7d19f262-68e1-4553-a7ce-176ad29fbb2d'),
('', '00077436', 'Transferencia', '90109874', 'Banesco', '......', '......', '', '26.33', '086', 'J408258625', '2022-07-08', NULL, 'Diferencia de mabarca.', '2', '5.80', '152.74', '8/7/2022', '1e700d21-ee05-4b27-96cb-5278fb2c9e39'),
('', '00078019', 'Transferencia', '3328795200', 'Banesco', '......', '......', '', '180.18', '231', 'J-29886234-3', '2022-07-08', NULL, 'pago de IVA ', '2', '0.00', '31.45', '8/7/2022', 'a33c2dd3-087b-4746-8a01-1b242e5cce48'),
('', '00078019', 'Transferencia', '3328794317', 'Banesco', '......', '......', '', '180.18', '231', 'J-29886234-3', '2022-07-08', NULL, 'pago diferencia ', '2', '0.00', '33.35', '8/7/2022', 'f50b818a-769a-4b8a-9c13-d14ccde8926e'),
('', '00076185', 'Efectivo', '', '......', '......', '......', '', '200.00', '209', 'J404259880', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', '85566c0b-49bc-4caa-bff8-c890e6b74f1f'),
('', '00078809', 'Depósito', '', 'Banco Mercantil', '......', '......', '', '260.00', '209', 'J311024360', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', 'bf8c6388-cb76-4838-82a0-fc2787821098'),
('', '00078809', 'Transferencia', '3405', 'Banco Mercantil', '......', '......', '', '1.22', '209', 'J311024360', '2022-07-08', NULL, 'diferencia de la factura ', '2', '5.80', '7.08', '8/7/2022', '0f0a4ed2-e2f1-4dd1-8cfd-314eb12b9a6c'),
('', '00077189', 'Pago Movil', '1988', 'Banesco', '......', '......', '', '160.00', '209', 'J500439245', '2022-07-08', NULL, '', '2', '5.80', '928.00', '8/7/2022', 'beb05fb3-e511-4055-8f3c-93fb9ce3139b'),
('', '00077189', 'Pago Movil', '0346', 'Banesco', '......', '......', '', '29.72', '209', 'J500439245', '2022-07-08', NULL, 'diferencia de la factura ', '2', '5.80', '172.37', '8/7/2022', '653a5ec7-7d0a-4ff4-9c0a-f3e1fc207510'),
('', 'B1902813', 'Efectivo', '', '......', '......', '......', '', '100.00', '099', 'V105165575', '2022-07-08', NULL, 'recibiendo pago pendiente 100$ en efectivo. ', '2', '0.00', '0.00', '8/7/2022', '4c382bfa-9522-4f4f-8de2-081adb1dde75'),
('', 'B1902833', 'Efectivo', '', '......', '......', '......', '', '220.00', '191', 'J405141344', '2022-07-08', NULL, 'abono', '2', '0.00', '0.00', '8/7/2022', '7199d8c0-ff92-432b-979f-05d8b871430a'),
('', '00077263', 'Efectivo', '', '......', '......', '......', '', '1740.00', '083', '165', '2022-07-08', NULL, 'pago de la base de ésta factura y de la factura # 77264', '2', '0.00', '0.00', '8/7/2022', '1c213b6c-f0b5-470d-a38a-5ea48c36a864'),
('', '00077263', 'Transferencia', '185143', 'Banesco', '......', '......', '', '5.72', '083', '165', '2022-07-08', NULL, 'pago de diferencia pendiente ', '2', '5.80', '33.17', '8/7/2022', '788064ba-2b70-44dc-ae7a-e8660c06bcd9'),
('', '00078563', 'Transferencia', '3324289280', 'Banesco', '......', '......', '', '0.00', '067', 'J317042620', '2022-07-08', NULL, 'pago 25% de iva', '2', '0.00', '55.31', '24/6/2022', '8643c912-4cf0-4dd7-9bd3-ff274a8e7935'),
('', 'B1902833', 'Pago Movil', '017021890773', 'Banesco', '......', '......', '', '6.72', '191', 'J405141344', '2022-07-08', NULL, 'abono', '2', '0.00', '39.00', '8/7/2022', '306ba217-ea08-41d8-98fb-f0d431e2b453'),
('', '00075285', 'Efectivo', '', '......', '......', '......', '', '30.00', '171', 'J294603475', '2022-07-08', NULL, 'Abonó a factura Gracias ', '2', '0.00', '0.00', '8/7/2022', 'caacb289-ecaf-48ee-ae4b-6e977c38fa22'),
('', '00078586', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '37.00', '067', 'J299310492', '2022-07-08', NULL, '', '2', '5.80', '214.00', '8/7/2022', '49a63cb6-6f92-42ab-b537-81fe0917e606'),
('', '00077263', 'Transferencia', '3319804048', 'Banesco', '......', '......', '', '82.26', '083', '165', '2022-07-08', NULL, 'Pago de iva de ésta factura y de la factura # 77264, pagaron de más , les queda una diferencia a su favor ', '2', '0.00', '456.59', '10/6/2022', 'c9d5ba70-f958-440f-a619-1790ac753702'),
('', '00076603', 'Pago Movil', '131891492', 'Banesco', '......', '......', '', '2.58', '189', 'J296182566', '2022-07-08', NULL, '', '2', '5.80', '15.00', '8/7/2022', '6890ac33-a4e4-445f-b93e-bd1143cd91f9'),
('', '00075705', 'Depósito', '740087432250293', '......', 'Banco Mercantil USD', '......', '', '200.00', '083', 'J304819137', '2022-07-08', NULL, 'pago de factura ', '2', '0.00', '0.00', '8/7/2022', 'd3d7a0c1-62a2-4702-88fa-362f97d17b99'),
('', '00077183', 'Efectivo', '', '......', '......', '......', '', '586.84', '153', 'J408422522', '2022-07-08', NULL, '', '2', '0.00', '0.00', '8/7/2022', 'abee2d6c-63d9-4165-91c0-3e44a99bf79b'),
('', '00077328', 'Zelle', '', '......', '......', '......', 'David añez', '600.00', '069', 'J410459441', '2022-07-08', NULL, 'pago total, y le abona el resto a la factura N.77910', '2', '0.00', '0.00', '8/7/2022', 'c15d31f4-60e2-4f6e-aeec-e4f1dfa0ce31'),
('', '00073748', 'Transferencia', '3328773166', 'Banesco', '......', '......', '', '162.38', '212', 'J295190484', '2022-07-09', NULL, 'abonó a factura ', '2', '5.79', '308.15', '8/7/2022', '1afc1aa7-acd8-4b45-878f-95709703bd15'),
('', 'B1902989', 'Transferencia', '3328655390', 'Banesco', '......', '......', '', '991.37', '067', 'J-31312537-7', '2022-07-09', NULL, '', '2', '5.80', '5750.00', '8/7/2022', '7ff07baf-3d9f-4270-b7c6-3c328eb5d19c'),
('', '00077546', 'Pago Movil', '23252', '......', '......', '......', '', '239.40', '008', '511', '2022-07-09', NULL, 'pago movil de 365.86', '2', '5.80', '365.86', '8/7/2022', 'a41fb348-804c-4bff-b6d4-4c7576020033'),
('', '00079217', 'Transferencia', '', '......', '......', '......', '', '537.20', '074', 'J502077057', '2022-07-09', NULL, 'saldo del cliente que tiene a favor, descargar el monto de 537.20 a esta factura ', '2', '0.00', '0.00', '8/7/2022', 'ef4a66ac-31e5-4595-985f-422bf925c7b5'),
('', '00079218', 'Transferencia', '', '......', '......', 'Banesco Panama', '', '376.48', '074', 'J502077057', '2022-07-09', NULL, 'pago del restante para pagar totalidad deuda del cliente ', '2', '0.00', '0.00', '9/7/2022', '7ae92453-f4cf-4e66-b8e6-5577f20a0627'),
('', '00077333', 'Pago Movil', '', 'Banesco', '......', '......', '', '179.05', '074', 'J306697519', '2022-07-09', NULL, 'pago de deuda del cliente ', '2', '5.80', '1038.49', '9/7/2022', 'b3b82236-14fc-4d7a-a85b-ae3d94b3d60c'),
('', 'B1903040', 'Pago Movil', '82557842627', 'Banco Mercantil', '......', '......', '', '194.57', '191', 'J501321078', '2022-07-09', NULL, 'pago', '2', '0.00', '1128.50', '9/7/2022', '8b1ef9c3-15c6-4a9b-aec2-62ae3e810e38'),
('', 'B1902833', 'Efectivo', '', '......', '......', '......', '', '21.00', '191', 'J405141344', '2022-07-09', NULL, '', '2', '0.00', '0.00', '9/7/2022', '1ca7b85e-5fb1-44de-9a4b-86189a57d842'),
('', '00075566', 'Efectivo', '', '......', '......', '......', '', '32.32', '192', 'J410650095', '2022-07-09', NULL, 'pago total', '2', '0.00', '0.00', '9/7/2022', 'e93d823c-5935-4774-abbe-e553c0cd57b4'),
('', '00077986', 'Efectivo', '', '......', '......', '......', '', '720.00', '192', '168', '2022-07-09', NULL, 'pago de base imponible más flete, pendiente por pagar ivan con retencion', '2', '0.00', '0.00', '9/7/2022', 'db52f112-bd99-4cf0-af84-111f946c050a'),
('', '00077519', 'Efectivo', '', '......', '......', '......', '', '293.00', '140', 'V211093001', '2022-07-09', NULL, 'pago de factura ', '2', '0.00', '0.00', '9/7/2022', '6113852e-c41b-4654-ac12-249b48c90a8e'),
('', '00076993', 'Transferencia', '', '......', '......', 'Face Bank', '', '150.00', '074', 'V17189450', '2022-07-09', NULL, 'abono del cliente a la deuda', '2', '0.00', '0.00', '9/7/2022', '36eeb4ac-77dc-4fc0-9d07-fb0b435d004b'),
('', '00076993', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '550.00', '074', 'V17189450', '2022-07-09', NULL, 'abono del cliente a la deuda ', '2', '0.00', '0.00', '9/7/2022', '878f3aab-0eee-4297-bed8-6e3478de3a29'),
('', '00076993', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '247.70', '074', 'V17189450', '2022-07-09', NULL, 'pago final para pagar factura del cliente, descontar notas de crédito del cliente pendientes ', '2', '0.00', '0.00', '9/7/2022', 'fd4bbc84-55e7-42e2-86a3-ff71dfe0d305'),
('', '00077988', 'Efectivo', '', '......', '......', '......', '', '43.00', '140', 'J403864993', '2022-07-09', NULL, 'pago total de factura ', '2', '0.00', '0.00', '9/7/2022', 'fb230ddc-675b-4114-9f8d-afa2d35bb7f5'),
('', '00078567', 'Efectivo', '', '......', '......', '......', '', '464.00', '086', 'J501990182', '2022-07-09', NULL, 'cancelación de factura.', '2', '0.00', '0.00', '9/7/2022', 'ec8fee5d-6712-43bc-ab3c-d17c1a298c84'),
('', '00075325', 'Efectivo', '', '......', '......', '......', '', '500.00', '074', 'J409084248', '2022-07-09', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '9/7/2022', '1c014a6d-50db-44b1-8bd5-c83b3eea07be'),
('', 'B1902989', 'Transferencia', '3329005511', 'Banesco', '......', '......', '', '527.58', '067', 'J-31312537-7', '2022-07-10', NULL, 'el resto del pago ala factura 3028', '2', '5.80', '3060.00', '9/7/2022', '196790df-6de5-496f-b1b2-b0baf041c5e3'),
('', '00077928', 'Efectivo', '', '......', '......', '......', '', '374.50', '229', 'V057812113', '2022-07-10', NULL, 'El cliente abonó  300$ en efectivo', '2', '0.00', '0.00', '8/7/2022', '1cb7173a-3074-42e6-a874-94f9b97da4d0'),
('', '00077932', 'Efectivo', '', '......', '......', '......', '', '184.93', '229', 'V057672958', '2022-07-10', NULL, 'El cliente cancela 180$ y en bolivares 28.59Bss con el factor 5.80 gracias ', '2', '0.00', '0.00', '8/7/2022', '83704c3c-6bef-459a-ab9b-02e28b06e946'),
('', '00077889', 'Zelle', 'hbovl021n', '......', '......', '......', 'Luis durant ', '345.00', '189', 'J401203019', '2022-07-10', NULL, '', '2', '0.00', '0.00', '10/7/2022', 'f771ad7a-ceea-47d5-b9ec-32b6181d1b07'),
('', '00077889', 'Efectivo', '', '......', '......', '......', '', '0.82', '189', 'J401203019', '2022-07-10', NULL, '', '2', '0.00', '0.00', '10/7/2022', '5412d83d-83ac-4544-bc68-de9165fda457'),
('', '00077514', 'Transferencia', '19900298', 'Banco Provincial', '......', '......', '', '100.00', '128', 'V199002984', '2022-07-10', NULL, 'El nro de referencia es el NRO de cédula del titular de la cuenta emisora...', '2', '5.80', '580.00', '9/7/2022', 'e33898a2-ba61-41af-b65e-c6b70ede0850'),
('', '00078296', 'Efectivo', '', '......', '......', '......', '', '260.00', '184', 'J401360157', '2022-07-10', NULL, 'Abono', '2', '0.00', '0.00', '9/7/2022', 'b417bd66-5e52-4bef-a12d-b4957b4dae9b'),
('', '00076239', 'Transferencia', '150640669', 'Banco Bicentenario', '......', '......', '', '90.00', '184', 'J307622415', '2022-07-10', NULL, 'Abono', '2', '5.80', '522.00', '8/7/2022', 'b3ed5230-e59f-418b-a8b6-86b521f8868e'),
('', '00076239', 'Transferencia', '18300', 'Banco Provincial', '......', '......', '', '50.00', '184', 'J307622415', '2022-07-10', NULL, 'Abono', '2', '5.80', '290.00', '8/7/2022', 'd8b15a41-eaba-4dae-a7df-93351058b2da'),
('', '00076239', 'Transferencia', '18303', 'Banco Provincial', '......', '......', '', '100.00', '184', 'J307622415', '2022-07-10', NULL, 'Abono', '2', '5.80', '580.00', '9/7/2022', '4c83241c-f782-4e67-90e5-ddbf7865c11d'),
('', '00078361', 'Efectivo', '', '......', '......', '......', '', '600.00', '174', 'V140251565', '2022-07-11', NULL, 'Recordar que se deben aplicar las devoluciones de este cliente. La diferencia que sobre de este pago, aplicarlo a la factura que queda pendiente.', '2', '0.00', '0.00', '10/7/2022', 'a3c9503a-bb81-4530-933a-790818f9fac6'),
('', '00077153', 'Efectivo', '', '......', '......', '......', '', '140.00', '212', 'J308149900', '2022-07-11', NULL, 'abonó a factura también pago por 42.3$ mando capture', '2', '0.00', '0.00', '', '9ae2f3b4-5cef-4903-ab7b-76483156434f'),
('', '00076876', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '104.27', '170', 'J308352799', '2022-07-11', NULL, 'abono', '2', '5.80', '604.76', '9/7/2022', 'e69fe1ae-988a-4e60-bd25-51bb16cd58e2'),
('', '00076876', 'Zelle', '', '......', '......', '......', 'elisa falzanaro ', '42.00', '170', 'J308352799', '2022-07-11', NULL, 'abono', '2', '0.00', '0.00', '1/7/2022', 'ad045289-1847-4523-a8c6-8ba04ca4a77a'),
('', '00077498', 'Transferencia', '3327935669', 'Banesco', '......', '......', '', '127.22', '035', 'J-07036905-1', '2022-07-11', NULL, '', '2', '5.74', '564.57', '6/7/2022', 'b6c0911b-117d-4f7d-b48a-b8cf789b08de'),
('', '00077495', 'Transferencia', '33279336299', '......', '......', '......', '', '169.32', '035', 'J-07036905-1', '2022-07-11', NULL, '', '2', '5.74', '943.21', '6/7/2022', '20f5f1f3-fb30-4563-93d1-961438f7f8f2'),
('', '00077497', 'Transferencia', '3327936872', 'Banesco', '......', '......', '', '149.99', '035', 'J-07036905-1', '2022-07-11', NULL, '', '2', '5.74', '860.99', '6/7/2022', '7a2015fa-c93c-4ec2-89ee-fe3bebf2de9e'),
('', 'B1902810', 'Transferencia', '332519722', 'Banesco', '......', '......', '', '498.27', '065', 'J500529600', '2022-07-11', NULL, 'el restante a la sigiente fatura', '2', '5.80', '2890.00', '8/7/2022', '743f3df1-89bf-4161-90a3-4aed5c8d1476'),
('', '00077970', 'Transferencia', '3328555585', 'Banesco', '......', '......', '', '241.37', '065', 'J408607956', '2022-07-11', NULL, '', '2', '5.80', '1400.00', '8/7/2022', '6a985252-6d74-452f-a888-55e996d3cfa6'),
('', '00076291', 'Pago Movil', '0872', 'Banesco', '......', '......', '', '250.03', '092', 'J298514817', '2022-07-11', NULL, 'Se aplica NC-8617', '2', '5.80', '1472.00', '9/7/2022', '1a348dba-b808-44e8-9e44-197d73659783'),
('', '00077970', 'Transferencia', '3328557113', 'Banesco', '......', '......', '', '10.17', '065', 'J408607956', '2022-07-11', NULL, '', '2', '5.80', '59.00', '8/7/2022', '7b2e8f63-76ea-4de7-a662-8fb78b31acdb'),
('', '00077970', 'Transferencia', '001011510516', 'Banesco', '......', '......', '', '129.31', '065', 'J408607956', '2022-07-11', NULL, '', '2', '5.80', '750.00', '8/7/2022', 'a4bcd233-3563-4b6d-a1f6-1178ac11280b'),
('', '00077159', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '100.00', '207', 'J299426105', '2022-07-11', NULL, 'realizo transferencia a provincial el 11/07 por bs 580 a tasa 5.80 para 100$', '2', '5.80', '580.00', '11/7/2022', '303f2eaf-664f-4534-ba9e-e0a55ed985ac'),
('', '00077808', 'Efectivo', '', '......', '......', '......', '', '307.80', '182', '824', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', '4bce8e18-dc39-4de9-8b8d-3fa259a270a5'),
('', '00077771', 'Efectivo', '', '......', '......', '......', '', '164.37', '183', 'J404431969', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', '609de4de-3a70-40c1-8d5b-d6dd657599b1'),
('', '00078212', 'Transferencia', '2770', 'Banco de Venezuela', '......', '......', '', '30.00', '177', 'V168819176', '2022-07-11', NULL, '', '2', '5.80', '174.00', '8/7/2022', 'baa51338-68ff-451b-a7fc-6722a8010f69'),
('', '00078219', 'Transferencia', '0339272496', 'BFC', '......', '......', '', '39.87', '009', 'J500996241', '2022-07-11', NULL, 'hipódromo norte pagó saldo pendiente de 39.87$ en bolívares por transferencia. \n\n', '2', '5.78', '230.04', '8/7/2022', '483b5524-5ea5-4a31-800b-a84999eb9350'),
('', '00078654', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J314988948', '2022-07-11', NULL, 'pago, el resto se lo abona a la otra factura', '2', '0.00', '0.00', '11/7/2022', 'c04232cb-e8a4-4885-a419-5f27ef4002e1'),
('', 'B1903085', 'Efectivo', '', '......', '......', '......', '', '113.04', '191', 'J401344127', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', '32f936d4-5e60-4126-bd25-d0f70f2d172b'),
('', '00078235', 'Efectivo', '', '......', '......', '......', '', '650.00', '009', '454', '2022-07-11', NULL, 'ferremader pagó en efectivo en dólares 650$', '2', '0.00', '0.00', '', '2c6391a8-3b5f-4f86-92a0-b8babdabb7b4'),
('', '00078235', 'Pago Movil', '000020707', 'Banco Provincial', '......', '......', '', '4.00', '009', '454', '2022-07-11', NULL, 'ferremader terminó de pagar las 2 facturas número 78235 y 78236 los 4$ en bolívares por pago movil. canceló las 2 facturas. base más flete.\ny el IVA los pasé el viernes 8 de julio en bolívares y adjunté por Whatsapp comprobante del IVA de las 2 facturas\n', '2', '5.80', '23.20', '8/7/2022', '99b73250-ad21-4ff5-a0b2-96578b78161f'),
('', '00076740', 'Efectivo', '', '......', '......', '......', '', '205.00', '171', 'J500583559', '2022-07-11', NULL, 'Abonó a factura Gracias ', '2', '0.00', '0.00', '11/7/2022', '831e5177-9875-471d-a415-043984f0805b'),
('', 'B1902726', 'Efectivo', '', '......', '......', '......', '', '22.00', '191', 'J407404776', '2022-07-11', NULL, 'abono', '2', '0.00', '0.00', '11/7/2022', '99c0f680-10db-4de0-b3f2-75c771f8f59d'),
('', '00078531', 'Efectivo', '', '......', '......', '......', '', '62.00', '168', '697', '2022-07-11', NULL, 'abono de 61$ ojo se descontó nota de crédito pendiente 100$', '2', '0.00', '0.00', '11/7/2022', 'c5413579-fc04-4f79-8ce3-b0ffacd01be3'),
('', '00077838', 'Transferencia', '000041659', 'Banco Bicentenario', '......', '......', '', '105.00', '164', 'J296190917', '2022-07-11', NULL, 'Nota: Abono.', '2', '5.74', '563.00', '16/6/2022', '52bd1d3e-10e0-4753-82d2-378c05da9aa9'),
('', '00077838', 'Transferencia', '000111219', 'Banco Bicentenario', '......', '......', '', '40.49', '164', 'J296190917', '2022-07-11', NULL, 'Nota:abono', '2', '5.71', '239.46', '17/6/2022', 'ef191f25-250b-42a8-aa96-f25f2f924d6d'),
('', '00077838', 'Transferencia', '000090718', 'Banco Bicentenario', '......', '......', '', '38.45', '164', 'J296190917', '2022-07-11', NULL, 'Nota: Abono', '2', '5.69', '218.80', '21/6/2022', '128f5f82-9e6e-4fdf-93ba-79235220744e'),
('', '00077838', 'Transferencia', '3327161580', 'Banesco', '......', '......', '', '43.28', '164', 'J296190917', '2022-07-11', NULL, 'Nota: Este cliente es agente de retencion, hizo la retencion y tambien la deposito de nuevo por eso envie todos los pagos que realizo.', '2', '5.78', '250.20', '4/7/2022', '98a7a322-5d50-4809-99c4-57a74eb2f96d'),
('', '00075845', 'Efectivo', '', '......', '......', '......', '', '354.61', '177', 'J409807398', '2022-07-11', NULL, '', '2', '0.00', '0.00', '', 'd3402084-44e5-4688-b0c7-2173e6d2cdd1'),
('', '00078212', 'Transferencia', '2862', 'Banco de Venezuela', '......', '......', '', '40.00', '177', 'V168819176', '2022-07-11', NULL, '', '2', '5.81', '232.40', '11/7/2022', 'f18886d4-d714-43fb-9796-b2c3bb6c9007'),
('', '00077647', 'Transferencia', '739126860', 'Banesco', '......', '......', '', '152.12', '066', 'J305300062', '2022-07-11', NULL, 'pago del 25 porciento del IVA ', '2', '0.00', '0.00', '9/7/2022', 'c8e98d32-0757-4618-9e60-d2109584b112'),
('', '00077647', 'Efectivo', '', '......', '......', '......', '', '798.00', '066', 'J305300062', '2022-07-11', NULL, 'pago de base más flete ', '2', '0.00', '0.00', '11/7/2022', '43275b2b-a94e-4a15-83b9-4747a4b51a9c'),
('', '00076188', 'Transferencia', '0047900082537', 'Banco Mercantil', '......', '......', '', '212.02', '212', '1046', '2022-07-11', NULL, 'retención enviada ', '2', '5.81', '1099.11', '11/7/2022', 'e28f5d79-3cc5-4e75-92ac-c81631d87501'),
('', '00078675', 'Efectivo', '', '......', '......', '......', '', '240.52', '189', 'J302163633', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', '203e8618-d5a1-4d5d-b8a0-07dec62609b3'),
('', '00076666', 'Efectivo', '', '......', '......', '......', '', '500.00', '018', 'J297991344', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', '5117023a-4281-4ad3-b7be-9dce4de7cee2'),
('', '00076671', 'Efectivo', '', '......', '......', '......', '', '304.10', '018', 'J297612041', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', 'bac911a1-12a5-47bd-99ea-060064fb16d5'),
('', '00076946', 'Efectivo', '', '......', '......', '......', '', '239.64', '018', 'J501889023', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', '4f4af3e4-c237-4537-853c-e39ab28342c7'),
('', '00078291', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2022-07-11', NULL, 'abono de 400$ ojo este cliente saca retención ', '2', '0.00', '0.00', '11/7/2022', 'c236e93a-c47d-4552-8018-9dfc553c4089'),
('', '00077401', 'Efectivo', '', '......', '......', '......', '', '465.00', '066', 'J412997564', '2022-07-11', NULL, 'pago total de la factura.  se le desconectó  nota número  8699 por 23.20', '2', '0.00', '0.00', '11/7/2022', 'd709aed5-bd50-447b-a949-3f30951a9acb'),
('', '00078672', 'Transferencia', '00470900052861', 'Banco Mercantil', '......', '......', '', '112.70', '215', 'J294529186', '2022-07-11', NULL, '654.79 bolívares, pendiente la retención', '2', '5.81', '654.79', '11/7/2022', 'd9cd8ebb-470c-46e4-8406-e5b841755ce0'),
('', '00077680', 'Efectivo', '', '......', '......', '......', '', '200.00', '224', 'J405373180', '2022-07-11', NULL, 'abono ref 200 a factura 77680. ', '2', '0.00', '0.00', '9/7/2022', '0063e502-d373-4f38-965c-9361fd9aba34'),
('', '00078290', 'Efectivo', '', '......', '......', '......', '', '142.00', '198', 'J411707287', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', '3350a367-04b5-4bca-98e6-e9c4cdea5dbf'),
('', 'B1903087', 'Efectivo', '', '......', '......', '......', '', '960.00', '198', 'J315706288', '2022-07-11', NULL, 'Descontar notas de crédito ', '2', '0.00', '0.00', '11/7/2022', '9fd69e71-a70d-4ec3-997f-4ffd3cc5c85c'),
('', '00077805', 'Efectivo', '', '......', '......', '......', '', '158.88', '153', 'J317509749', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', '274b8e38-79ae-4066-bc3f-3ffa63678792'),
('', 'B1903155', 'Efectivo', '', '......', '......', '......', '', '890.00', '117', '374', '2022-07-11', NULL, 'pago 3n divisa en efectivo.', '2', '0.00', '0.00', '', 'b915fff5-2dfc-4239-bc0a-13e93517beba'),
('', '00077832', 'Efectivo', '', '......', '......', '......', '', '440.00', '117', '755', '2022-07-11', NULL, 'pago de la base y falta 4.52 para completar. este pago sera por transferencia a la tasa del día ', '2', '0.00', '0.00', '11/7/2022', '5fa1b69d-7016-4e45-a4c9-dec63ed15b38'),
('', '00077832', 'Transferencia', '20801', 'Banesco', '......', '......', '', '89.92', '117', '755', '2022-07-11', NULL, 'pago del 25% IVA ', '2', '0.00', '89.92', '15/6/2022', '9cc473ac-2ebc-41d6-8f7c-3d23513bd010'),
('', 'B1902918', 'Zelle', '', '......', '......', '......', 'Francys Salazar ', '705.72', '191', 'J295446721', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', '1f309093-40d0-4dcb-b66b-d5bb7835c980'),
('', '00078645', 'Efectivo', '', '......', '......', '......', '', '200.00', '181', 'J502005161', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', '83967990-56e4-498a-b427-046b62fca194'),
('', '00078243', 'Zelle', 'jqhf42mwg', '......', '......', '......', 'Karina González ', '121.04', '018', 'J408892758', '2022-07-11', NULL, '', '2', '0.00', '0.00', '6/7/2022', 'b06f2bc4-8e88-43c0-81e2-4ed935a93f8f'),
('', '00077766', 'Efectivo', '', '......', '......', '......', '', '110.00', '128', 'J401076890', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', '54667a91-9d17-4f69-a819-1c3b6a6be229'),
('', 'B1902924', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '120.48', '191', 'V122259990', '2022-07-11', NULL, 'abono \nNo de CTA que termina en 52120011073', '2', '5.81', '700.00', '11/7/2022', '8d938852-2cc2-4295-a585-d6a8f770e107'),
('', '00077559', 'Efectivo', '', '......', '......', '......', '', '204.28', '182', 'V276930024', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', '60a1ffc7-591a-465c-a548-72f6f2fb567e'),
('', '00077560', 'Efectivo', '', '......', '......', '......', '', '44.13', '182', 'V276930024', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', 'c5c37b47-df44-41aa-9528-7303fc7db946'),
('', '00078645', 'Pago Movil', '021929679178', 'Banesco', '......', '......', '', '205.10', '181', 'J502005161', '2022-07-11', NULL, 'pago diferencia ', '2', '5.81', '29.63', '11/7/2022', '148ac0b6-7c84-45d2-a4c8-b386ea272d22'),
('', '00076227', 'Transferencia', '9007', 'BFC', '......', '......', '', '79.34', '069', 'J315024373', '2022-07-11', NULL, 'pago', '2', '5.81', '460.97', '11/7/2022', '503222d1-31bc-4a43-b121-ae26dbdd3658'),
('', '00078229', 'Efectivo', '', '......', '......', '......', '', '500.00', '094', 'J305067848', '2022-07-11', NULL, 'abono de factura monto base más 25% del iva más flete', '2', '0.00', '0.00', '11/7/2022', '503a4b28-b15c-4002-9ca6-2c8d06a51048'),
('', '00077766', 'Efectivo', '', '......', '......', '......', '', '10.00', '128', 'J401076890', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', 'f2b8bd4e-22df-48cd-b77b-11667c85dac6'),
('', '00077766', 'Efectivo', '', '......', '......', '......', '', '110.00', '128', 'J401076890', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', '4a4b9d7a-b49e-434c-8e37-055a510e1d54'),
('', '00077845', 'Efectivo', '', '......', '......', '......', '', '44.00', '067', 'J-29779719-0', '2022-07-11', NULL, 'un abono ', '2', '0.00', '0.00', '11/7/2022', 'cd8f6ad5-786d-411a-9432-fca1b9650d2a'),
('', '00077845', 'Efectivo', '', '......', '......', '......', '', '19.00', '067', 'J-29779719-0', '2022-07-11', NULL, 'tiene una nota de crédito ', '2', '0.00', '0.00', '11/7/2022', '28f86bdd-5c00-46ad-944f-cfcf3b5b3a49'),
('', '00068840', 'Efectivo', '', '......', '......', '......', '', '70.00', '067', 'J410905310', '2022-07-11', NULL, 'un abono', '2', '0.00', '0.00', '11/7/2022', 'f0078610-b776-4d4b-8bed-af49857d16e2'),
('', '00078545', 'Transferencia', '000030393', 'Banco Provincial', '......', '......', '', '7.31', '094', 'J070006609', '2022-07-11', NULL, 'pago del 25% del iva ', '2', '5.42', '39.65', '11/7/2022', '16dc5aaf-d3e4-429e-9311-ebcc7360e439'),
('', '00079030', 'Transferencia', '0000445547', 'BFC', '......', '......', '', '0.00', '067', 'J403324930', '2022-07-11', NULL, 'pago del iva ', '2', '0.00', '275.97', '11/7/2022', 'cdf304dd-282e-4387-8d09-63690b0c9dc3');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00078005', 'Efectivo', '', '......', '......', '......', '', '2500.00', '168', '1202', '2022-07-11', NULL, 'finiquito de dicha fac y abono de la siguiente factura 2500$ ', '2', '0.00', '0.00', '11/7/2022', 'aa6e045f-4b8e-4418-90b3-343be0856329'),
('', '00078166', 'Transferencia', '21821925959', 'Banesco', '......', '......', '', '361.45', '049', 'J301232674', '2022-07-11', NULL, 'Pago en transferencia de Bloquera Congelación ca\nFactura 78166\nRef.21821925959  ... Banesco \nBs 2085,57  ...tasa 5,77\n1/7/22///', '2', '5.77', '2085.57', '1/7/2022', '0cc5374c-6cb1-4d98-84e1-58bdca9ab08a'),
('', '00076329', 'Pago Movil', '41092541', 'Banesco', '......', '......', '', '200.00', '049', 'J403353220', '2022-07-11', NULL, 'Pago Móvil de Ferretería Hnos Dj,ca Fact 76329\nAbono Bs 60,00\nRef. 41092541\n1/7/22////', '2', '0.00', '60.00', '1/7/2022', '90d4089c-fe0f-4c6c-b57c-99c6683956ce'),
('', '00078464', 'Efectivo', '', '......', '......', '......', '', '271.63', '049', 'J311571850', '2022-07-11', NULL, 'Pago efectivo de Arimill,ca Factura 78464\n$ 271,63\n11/7/22////', '2', '0.00', '0.00', '11/7/2022', 'a32b2e71-264e-4e76-9690-45c936367825'),
('', '00078465', 'Efectivo', '', '......', '......', '......', '', '120.81', '049', 'J311571850', '2022-07-11', NULL, 'Pago efectivo de Arimill,ca Factura 78465\n$ 120,81\n11/7/22////  ', '2', '0.00', '0.00', '11/7/2022', '65aeb765-bf11-4ebb-bfa4-f70c07891bbd'),
('', '00076769', 'Transferencia', '5490186202189', 'Banco de Venezuela', '......', '......', '', '259.90', '039', 'J295446390', '2022-07-11', NULL, '', '2', '5.80', '1490.00', '10/7/2022', '89f5d67b-011a-4a3f-a9f0-6902e9ea04fb'),
('', '00079213', 'Efectivo', '144255874', 'Banco Bicentenario', '......', '......', '', '0.00', '039', 'J-31540010-3', '2022-07-11', NULL, '', '2', '0.00', '313.53', '11/7/2022', '9cd9c01e-3b78-4522-97ef-4282026db5d1'),
('', '00078389', 'Depósito', '740087483020141', '......', 'Banco Mercantil USD', '......', '', '110.00', '192', 'J409334481', '2022-07-11', NULL, 'abono a factura', '2', '0.00', '0.00', '11/7/2022', '2255a8e1-873d-4518-98f4-bfd834744936'),
('', '00076716', 'Efectivo', '', '......', '......', '......', '', '1020.00', '174', 'J313481955', '2022-07-11', NULL, 'Abono a factura.', '2', '0.00', '0.00', '11/7/2022', '4947e8bb-ba4b-4d85-88bc-989a68b95b0b'),
('', '00078425', 'Efectivo', '', '......', '......', '......', '', '114.00', '232', 'J316306232', '2022-07-11', NULL, 'tiene retención ', '2', '0.00', '0.00', '11/7/2022', 'd233c0b3-da83-436b-9873-262b1daabeda'),
('', '00078467', 'Pago Movil', '017020878657', 'Banesco', '......', '......', '', '256.24', '232', 'J400282462', '2022-07-11', NULL, 'ref también de factura 78331', '2', '5.80', '38.28', '8/7/2022', '223f5e38-99da-41ec-8bd5-08a3c03aaead'),
('', '00078467', 'Efectivo', '', '......', '......', '......', '', '230.51', '232', 'J400282462', '2022-07-11', NULL, 'tiene retención ', '2', '0.00', '0.00', '8/7/2022', 'fb398481-af52-4dc4-8f22-cf9b1e2768f4'),
('', '00078331', 'Efectivo', '', '......', '......', '......', '', '300.08', '232', 'J400282462', '2022-07-11', NULL, 'tiene retención ', '2', '0.00', '0.00', '8/7/2022', 'd84153e1-8da8-4a5b-a76c-45a2d1783893'),
('', '00076819', 'Efectivo', '', '......', '......', '......', '', '647.00', '083', 'J500355327', '2022-07-11', NULL, 'Pago de ésta factura y de la factura # 77225 , se aplicaron las notas de crédito # 8854 y 8855', '2', '0.00', '0.00', '11/7/2022', '8cf66529-2c4e-4332-80f9-df6a7e2e3b5d'),
('', '00077179', 'Depósito', '1279040465', '......', 'BANCARIBE USD', '......', '', '300.00', '083', '967', '2022-07-11', NULL, 'abono ', '2', '0.00', '0.00', '', 'ba97a65c-910a-4dbd-bdbb-31f7a54d0d62'),
('', '00077806', 'Transferencia', '15595216', 'Banco Provincial', '......', '......', '', '41.59', '128', 'J410358025', '2022-07-11', NULL, 'El nro de referencia es el NRO de cédula del titular de la cuenta emisora....', '2', '5.81', '241.63', '11/7/2022', '9eaa78fc-7b8a-40c3-aaf8-97d02931d587'),
('', '00077806', 'Efectivo', '', '......', '......', '......', '', '440.00', '128', 'J410358025', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', '228ad228-2147-4546-a82b-dfd62f0e1aae'),
('', 'B1903083', 'Transferencia', '68327440', 'Banco Provincial', '......', '......', '', '153.10', '067', 'J299628352', '2022-07-11', NULL, '', '2', '5.81', '889.51', '11/7/2022', 'd556f597-09b0-4625-bd44-0cb39be62385'),
('', '00076328', 'Efectivo', '', '......', '......', '......', '', '200.00', '009', '479', '2022-07-11', NULL, 'corporación knio dió otro abono de 200$ en efectivo en dólares\n', '2', '0.00', '0.00', '11/7/2022', '66f0e167-ee45-469c-aab1-f216f0dc7508'),
('', '00076328', 'Transferencia', '3329402936', 'Banesco', '......', '......', '', '37.71', '009', '479', '2022-07-11', NULL, 'corporación knio realizó transferencia en bolívares de bs. 219.09 rasa 5.81\n', '2', '5.81', '219.09', '11/7/2022', '5552d905-1d7b-4fe3-9f5e-ff95d61e6f18'),
('', '00077195', 'Efectivo', '', '......', '......', '......', '', '830.00', '093', 'J309299476', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', '3eca1c71-43d9-4f8a-a17e-f8c96ba08053'),
('', '00078483', 'Efectivo', '', '......', '......', '......', '', '147.00', '093', 'J405049545', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', '1228e4c9-160d-4bfd-895a-959a47a8d636'),
('', '00078074', 'Efectivo', '', '......', '......', '......', '', '80.21', '061', 'J410469579', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', '24603cc3-8646-4eb5-8867-f994f8c7521d'),
('', '00078517', 'Efectivo', '', '......', '......', '......', '', '119.98', '061', 'J410469579', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', '800b1996-4f1d-4f5c-90f3-d1441db57c58'),
('', '00078088', 'Efectivo', '', '......', '......', '......', '', '94.79', '061', 'J309589539', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', 'eaa0d9eb-bdb1-4bb6-b236-b3252bf5cb72'),
('', '00078444', 'Efectivo', '', '......', '......', '......', '', '275.76', '061', 'J501783420', '2022-07-11', NULL, '', '2', '0.00', '0.00', '11/7/2022', '8c269181-21de-4e67-b969-c58fe2a11fdf'),
('', '00078239', 'Efectivo', '', '......', '......', '......', '', '344.00', '061', 'J304027281', '2022-07-11', NULL, 'está pagando el 25%y flete en $ la retención está en el correo de cobranza ', '2', '0.00', '0.00', '11/7/2022', '746c4126-e325-48d8-811e-94d6af59f90e'),
('', '00077119', 'Transferencia', '11468424', 'Banco Provincial', '......', '......', '', '1.60', '128', 'V190966875', '2022-07-11', NULL, 'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.......', '2', '5.81', '9.30', '11/7/2022', '6c1cd68b-0e65-4d23-9525-c63e64ceafe4'),
('', '00075366', 'Pago Movil', '13218', 'Banesco', '......', '......', '', '4.55', '171', 'V098034591', '2022-07-11', NULL, 'Pago Total Factura Gracias ', '2', '5.81', '26.44', '11/7/2022', 'ccd1ab37-5a90-4900-9bc0-121cd76271e8'),
('', '00077151', 'Pago Movil', '1396088676', 'Banesco', '......', '......', '', '1.37', '092', 'J404731253', '2022-07-11', NULL, '', '2', '5.81', '7.90', '11/7/2022', 'c4132a2a-fa93-4bce-abbb-8c755874fe5c'),
('', '00076239', 'Efectivo', '12213', 'Banco Provincial', '......', '......', '', '81.70', '184', 'J307622415', '2022-07-12', NULL, 'Abono ', '2', '5.80', '273.86', '8/7/2022', '85bf06e1-bfdd-46c9-9f10-834f4c7961f2'),
('', '00076273', 'Efectivo', '', '......', '......', '......', '', '64.00', '092', 'J313926353', '2022-07-12', NULL, 'Aplicar NC-8537', '2', '0.00', '0.00', '11/7/2022', '749ae1f5-540f-4a0f-94bf-62ef38d962d3'),
('', '00078296', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '9.36', '184', 'J401360157', '2022-07-12', NULL, 'Complemento', '2', '5.81', '54.38', '', '8dffe1bb-fe75-4a87-aa12-113fe52228c7'),
('', '00078586', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '20.00', '067', 'J299310492', '2022-07-12', NULL, '', '2', '5.81', '116.20', '11/7/2022', 'ebb2c2fb-fb21-40d9-a839-26c535812783'),
('', '00076205', 'Efectivo', '', '......', '......', '......', '', '56.84', '164', 'V034176775', '2022-07-12', NULL, 'Nota: Con este monto queda pagada su factura.', '2', '0.00', '0.00', '', 'a4aed2ca-4bfb-40aa-8959-4fd46dd4861e'),
('', '00077153', 'Efectivo', '1120031591', '......', 'Bancamiga USD', '......', '', '140.00', '212', 'J308149900', '2022-07-12', NULL, '', '2', '0.00', '0.00', '11/7/2022', '708c2868-a600-4d6c-b2cd-64e7f0d40f56'),
('', '00077153', 'Transferencia', '212124397', '......', '......', 'BINANCE USDT', '', '42.30', '212', 'J308149900', '2022-07-12', NULL, 'pago total factura ', '2', '0.00', '0.00', '7/7/2022', '2dd7522c-953c-4758-b9e5-bed024e5b15d'),
('', '00078283', 'Efectivo', '', '......', '......', '......', '', '427.00', '223', 'J297830170', '2022-07-12', NULL, 'Se canceló la base imponible en $ y se canceló el 25% del flete en bolívares  .', '2', '0.00', '0.00', '', '826d5d0f-d416-49a1-a856-f88f4dd067ef'),
('', '00076835', 'Efectivo', '', '......', '......', '......', '', '188.00', '223', '809', '2022-07-12', NULL, 'se canceló en efectivo divisas base imponible flete y 25% del IVA \n', '2', '0.00', '0.00', '7/7/2022', 'a0579072-a430-4886-abb1-4f6d377d46b1'),
('', '00078109', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '250.00', '083', '363', '2022-07-12', NULL, 'Abono ', '2', '5.81', '1452.50', '11/7/2022', 'b0aa3022-aca5-4838-9d7d-cdd10021f72a'),
('', '00078953', 'Transferencia', '0869283767', 'BFC', '......', '......', '', '218.80', '043', 'J502303081', '2022-07-12', NULL, 'PAGO DE IVA', '2', '0.00', '161.33', '11/7/2022', '39a89dc4-231d-4599-a67d-2788db13182a'),
('', '00078954', 'Transferencia', '0599285979', '......', '......', '......', '', '140.40', '043', 'J502303081', '2022-07-12', NULL, 'PAGO IVA    .BCO PLAZA', '2', '0.00', '103.52', '11/7/2022', 'ef3f3316-5a31-4d37-8c0d-cd33646f84c8'),
('', '00077367', 'Efectivo', '', '......', '......', '......', '', '6.32', '209', 'J500562870', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', '8bf4d22e-1902-4d1e-9d35-648eab8da90e'),
('', '00077152', 'Efectivo', '', '......', '......', '......', '', '10.55', '209', 'J500562870', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', '901e6c77-ecc7-4f34-a0f5-efee39296324'),
('', '00077597', 'Efectivo', '', '......', '......', '......', '', '50.00', '209', 'V154733945', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', '9e706e65-9022-4954-bc6a-f663391671a4'),
('', '00078907', 'Transferencia', '405502', 'Banco Caribe', '......', '......', '', '411.00', '043', '725', '2022-07-12', NULL, 'ENVIO RET .ADM', '2', '5.81', '2145.28', '11/7/2022', 'e0445989-4263-484c-b431-4ed76418732a'),
('', '00078085', 'Efectivo', '', '......', '......', '......', '', '181.00', '181', 'J501661588', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', '37e4dd6a-dfe2-418e-9d3f-ca33baf8c5dc'),
('', '00074368', 'Efectivo', '', '......', '......', '......', '', '7.95', '212', 'V252528608', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', 'eedc622c-ed13-4956-af30-5e090ebde1a5'),
('', '00074368', 'Efectivo', '', '......', '......', '......', '', '7.71', '212', 'V252528608', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', '9cfd7983-e0be-4259-8387-abcf82d6c96f'),
('', '00078812', 'Depósito', '8705', '......', 'BANCARIBE USD', '......', '', '137.00', '219', '341', '2022-07-12', NULL, '', '2', '0.00', '0.00', '11/7/2022', 'ff2acc0a-e1a0-4756-bb3f-0db4d0eba036'),
('', '00077260', 'Efectivo', '', '......', '......', '......', '', '241.00', '212', 'V063506199', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', 'e708af2d-764d-4921-bfbc-e1f706e85492'),
('', 'B1903244', 'Efectivo', '', '......', '......', '......', '', '1316.00', '154', 'J090118780', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', '7292f328-a298-49f0-a0b8-d8eb76a263b8'),
('', '00078078', 'Transferencia', '8145', 'BFC', '......', '......', '', '326.77', '177', 'V057623930', '2022-07-12', NULL, '', '2', '5.81', '1898.33', '11/7/2022', 'e8577c02-9c45-4757-bf22-cbe829d3911b'),
('', '00077640', 'Depósito', '0529', '......', 'Banco Provincial USD', '......', '', '500.00', '177', 'J408563053', '2022-07-12', NULL, '', '2', '0.00', '0.00', '7/7/2022', '4adcc6ad-e634-49ef-94ed-85abb7e9e111'),
('', '00077706', 'Transferencia', '9470', 'Banco Provincial', '......', '......', '', '264.58', '133', 'J296588368', '2022-07-12', NULL, 'Abono ', '2', '5.81', '1537.19', '11/7/2022', '817f38a7-94d4-409a-954f-fd521552471d'),
('', '00078385', 'Zelle', 'k10c6f09h', '......', '......', '......', 'Leonardo gonzalez', '168.34', '177', 'J408054701', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', 'a5355cdc-470f-4293-b2d1-eb0733b574a0'),
('', '00077339', 'Transferencia', '8594', 'Banesco', '......', '......', '', '250.00', '177', 'J296681295', '2022-07-12', NULL, '', '2', '5.85', '1462.50', '12/7/2022', 'ac6754ee-0cc7-4ece-a5a2-ab883cc6cd5a'),
('', '00074395', 'Zelle', '6465', '......', '......', '......', '', '200.00', '168', 'J409952703', '2022-07-12', NULL, 'pago de zelle por 200$ ', '2', '0.00', '0.00', '12/7/2022', '7b1a7472-0c75-4fdd-8516-dcd3ac298f19'),
('', 'B1903039', 'Pago Movil', '519057842633', 'Banco Mercantil', '......', '......', '', '194.56', '191', 'J501321078', '2022-07-12', NULL, 'pago móvil del día 09 de julio 2022\naplicar la nota de crédito #126\nqueda saldo a favor', '2', '5.80', '1128.50', '9/7/2022', '0a75050c-8dbf-42e4-a183-c133b3d979a8'),
('', '00078258', 'Efectivo', '', '......', '......', '......', '', '400.00', '069', 'J311301682', '2022-07-12', NULL, 'abono', '2', '0.00', '0.00', '12/7/2022', 'a5efed0c-e98f-48ef-9753-20ec28efacd0'),
('', '00078241', 'Efectivo', '', '......', '......', '......', '', '140.00', '092', 'J085253319', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', 'be1db852-1452-4fa5-ab86-a63a19b3ab55'),
('', '00077175', 'Efectivo', '', '......', '......', '......', '', '180.00', '194', 'J316798232', '2022-07-12', NULL, 'el cliente me cancelo los 0,80$ en efectivo en  Bolívares 5.00 Bs\n', '2', '0.00', '0.00', '12/7/2022', '12aa3e76-e2af-4e0c-8635-a0bba63256b9'),
('', '00078241', 'Pago Movil', '866610880318', 'Banesco', '......', '......', '', '3.00', '092', 'J085253319', '2022-07-12', NULL, '', '2', '5.85', '17.55', '12/7/2022', 'caa12b0e-4e63-4c31-8117-9e250aa2384d'),
('', '00078434', 'Efectivo', '', '......', '......', '......', '', '400.00', '177', 'J409702510', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', '31c17b60-d3b5-404d-8e42-f63cdf65508a'),
('', '00077555', 'Efectivo', '', '......', '......', '......', '', '131.00', '126', 'J090266461', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', '9392afb1-93fc-409d-b736-8de3bd467e97'),
('', '00077595', 'Efectivo', '', '......', '......', '......', '', '16.00', '126', 'J090266461', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', '48e8df59-2653-4625-a3b7-9b8d94c40a86'),
('', '00077555', 'Efectivo', '', '......', '......', '......', '', '116.00', '126', 'J090266461', '2022-07-12', NULL, 'tomado en cuenta 25 iva y respectiva retención cancelo el monto de 115,51 redondeado a 116', '2', '0.00', '0.00', '12/7/2022', '56c75c6c-fbdb-48de-ac1c-b366f05283f5'),
('', '00077595', 'Efectivo', '', '......', '......', '......', '', '14.00', '126', 'J090266461', '2022-07-12', NULL, 'tomando en cuenta 25 % de iva y respectiva retención  13,91 redondeando a 14', '2', '0.00', '0.00', '12/7/2022', '8492c9b4-2909-45b9-9d11-8b1595119ee9'),
('', '00078258', 'Transferencia', '0630', 'Banco Nacional de Credito', '......', '......', '', '375.12', '069', 'J311301682', '2022-07-12', NULL, 'pavo', '2', '5.85', '2194.52', '12/7/2022', '215eaa06-7a2c-48e5-8c87-1394d82dcd95'),
('', '00078095', 'Efectivo', '', '......', '......', '......', '', '220.00', '194', 'J314436830', '2022-07-12', NULL, 'cancelación de base y flete (220,23$), la diferencia de 0,23$ la cancelaran en Bs. con el 25% del IVA ', '2', '0.00', '0.00', '12/7/2022', 'a6837f81-2255-4cf8-bf57-decf0584f855'),
('', '00078434', 'Transferencia', '1099', 'Banesco', '......', '......', '', '11.68', '177', 'J409702510', '2022-07-12', NULL, '', '2', '5.85', '68.32', '12/7/2022', 'a93bdf79-6c5e-44a1-b136-3c253a734c20'),
('', '00076198', 'Efectivo', '', '......', 'BNC USD', '......', '', '500.00', '224', 'J401883869', '2022-07-12', NULL, 'pago total factura. ', '2', '0.00', '0.00', '12/7/2022', 'd131c575-c111-4c1b-93b5-c9b175980c25'),
('', '00077538', 'Efectivo', '', '......', '......', '......', '', '776.00', '067', 'J070176369', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', 'b2bf91ad-9cc5-4240-b937-4ad36cb2c843'),
('', '00077539', 'Efectivo', '', '......', '......', '......', '', '458.00', '067', 'J070176369', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', '88ac27da-cea8-4a5e-bf64-6873889e254e'),
('', '00077852', 'Efectivo', '', '......', '......', '......', '', '92.00', '067', 'J070176369', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', '1065d793-1798-405c-af1a-1064adb6904a'),
('', '00076017', 'Transferencia', '9363', 'Banco de Venezuela', '......', '......', '', '40.00', '177', 'J404280456', '2022-07-12', NULL, '', '2', '5.85', '234.00', '12/7/2022', '33ca1de2-a836-4680-a759-5ce4f6ebb25c'),
('', '00077168', 'Efectivo', '', '......', '......', '......', '', '200.00', '092', 'J313462640', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', 'be884891-29fb-4a58-85bd-5d4bc5e59042'),
('', '00076898', 'Efectivo', '', '......', '......', '......', '', '710.00', '186', 'J403463107', '2022-07-12', NULL, 'abono a factura ', '2', '0.00', '0.00', '12/7/2022', 'd39ede7c-b22b-474d-865e-313c6e416c20'),
('', '00076460', 'Efectivo', '', '......', '......', '......', '', '305.00', '092', 'J402568088', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', 'bff65c87-28c1-4bc2-9579-ba4a49d1c294'),
('', 'B1902892', 'Transferencia', '3329517434', 'Banesco', '......', '......', '', '111.00', '065', 'J500529600', '2022-07-12', NULL, '', '2', '5.80', '644.91', '11/7/2022', 'bbe1e769-19ab-4837-94d5-43220121d3f5'),
('', 'B1902934', 'Transferencia', '', 'Banesco', '......', '......', '', '2000.00', '065', 'J500529600', '2022-07-12', NULL, '', '2', '5.85', '1170.00', '12/7/2022', 'b35f64d2-a1a6-4c29-a714-7ddc06303b91'),
('', '00076910', 'Efectivo', '', '......', '......', '......', '', '680.00', '225', '835', '2022-07-12', NULL, 'RETENCION ENVIADA PENDIENTE $7 POR PAGO MOVIL ', '2', '0.00', '0.00', '11/7/2022', '7439393e-1b7a-44e8-b749-cf6d9024b249'),
('', '00076910', 'Pago Movil', '000001678', 'Banesco', '......', '......', '', '763.44', '225', '835', '2022-07-12', NULL, 'PAGO TOTAL DE LA FACTURA ', '2', '5.85', '41.00', '12/7/2022', '3b08e332-9976-489f-aa0f-415aff6f8f55'),
('', '00077648', 'Depósito', '740087483000096', '......', 'Banco Mercantil USD', '......', '', '106.00', '192', 'J410933313', '2022-07-12', NULL, 'este monto, más un monto a favor, pago tal de la factura y queda saldo positivo para la siguiente factura', '2', '0.00', '0.00', '12/7/2022', '397ac7f3-0f41-475d-9d22-6eb553b342a5'),
('', '00077680', 'Pago Movil', '', 'Banesco', '......', '......', '', '40.71', '224', 'J405373180', '2022-07-12', NULL, 'pago móvil realizado de banco activo a Banesco porvun monto de Bsd 238.15. ', '2', '5.85', '238.15', '12/7/2022', '18515024-0553-49a3-84da-4bc5108ab4ef'),
('', '00078222', 'Transferencia', '110118989', 'Banco Nacional de Credito', '......', '......', '', '364.88', '189', 'J075095120', '2022-07-12', NULL, '', '2', '5.81', '2120.00', '11/7/2022', '8b8fc387-f2f6-4fa1-a095-fd1e59c336d1'),
('', '00078275', 'Transferencia', '3329378910', 'Banesco', '......', '......', '', '215.24', '189', 'J075095120', '2022-07-12', NULL, 'diferencia de 99,05$ paga factura 78222 faltan ambas retenciónes', '2', '5.81', '1250.56', '11/7/2022', '0dc7cb47-d5e0-49d4-abce-c69f9e4c9c9b'),
('', '00078510', 'Transferencia', '68550554', 'Banco de Venezuela', '......', '......', '', '197.19', '039', 'J409394620', '2022-07-12', NULL, '', '2', '5.84', '1151.61', '24/6/2022', 'f7d0b9cb-67f8-4e13-9dfc-eeb51981e743'),
('', '00078510', 'Transferencia', '21756436605', 'Banesco', '......', '......', '', '136.98', '039', 'J409394620', '2022-07-12', NULL, '', '2', '5.84', '800.00', '24/6/2022', '0070f493-6019-4194-a171-6ce9bb5a64dd'),
('', '00077680', 'Efectivo', '', '......', '......', '......', '', '8.00', '224', 'J405373180', '2022-07-12', NULL, 'pago total de factura N° 77680.  el mundo del tecnico 21 ref. 8', '2', '0.00', '0.00', '12/7/2022', '3f829b30-0ada-4de7-a720-c1f7a9b332be'),
('', '00078428', 'Transferencia', '21886234175', 'Banesco', '......', '......', '', '0.00', '018', 'J410578653', '2022-07-12', NULL, 'Pago de iva de esta factura', '2', '0.00', '649.75', '7/7/2022', '59d8d6ed-1008-4127-9a32-c80325cb8e02'),
('', '00078428', 'Transferencia', '21930363483', 'Banesco', '......', '......', '', '264.78', '018', 'J410578653', '2022-07-12', NULL, 'Aplicar nota de crédito ', '2', '5.85', '1548.96', '12/7/2022', '8086c76e-4a3a-4c9f-8cca-369637650272'),
('', '00076459', 'Zelle', '', '......', '......', '......', 'Marbelis Medina ', '150.00', '092', 'J402568088', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', '17f538c7-38e1-4d2b-950d-ee274aee293d'),
('', '00077315', 'Transferencia', '33274958', 'Banesco', '......', '......', '', '105.87', '018', 'J-31610044-8', '2022-07-12', NULL, '', '2', '5.79', '613.04', '5/7/2022', 'ae2626b5-9b60-4a3a-966a-c07e7fdc5cb3'),
('', '00078504', 'Zelle', '', '......', '......', '......', 'maigualida mogollón ', '100.00', '067', 'J500550707', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', 'a3904d12-1f39-42e5-9beb-eb040248f2af'),
('', '00078757', 'Pago Movil', '22254853', 'Banesco', '......', '......', '', '20.00', '018', 'J409171469', '2022-07-12', NULL, '', '2', '5.78', '115.66', '7/7/2022', '5daaf7c5-0031-48c9-a71d-133dd0337009'),
('', '00078330', 'Efectivo', '', '......', '......', '......', '', '300.00', '117', 'J315138182', '2022-07-12', NULL, 'pago de la base de esta factura y la base la factura 78384 y la diferencia la pago por transferencia en bolívares a la tasa del día. ', '2', '0.00', '0.00', '12/7/2022', '06904143-929a-4a6d-924a-b89c05b6beac'),
('', '00078330', 'Efectivo', '', '......', '......', '......', '', '300.00', '117', 'J315138182', '2022-07-12', NULL, 'con este efectivo se paga la base de esta factura y también la factura 78384 y la diferencia de 7.82 por transferencia en bolívares a la tasa del día. 5.85$', '2', '0.00', '0.00', '12/7/2022', '8835f5d1-1287-4508-9d8e-40f1069991e6'),
('', '00078330', 'Transferencia', '3329815706', 'Banesco', '......', '......', '', '111.54', '117', 'J315138182', '2022-07-12', NULL, 'pago del 25 IVA de la dos facturas 78330 y 78384 y la diferencia de 7.82$ a la tasa del día de 5.85', '2', '0.00', '111.54', '12/7/2022', '5e2ceedd-daa2-4837-ab77-cbaf585dfb62'),
('', '00078323', 'Efectivo', '', '......', '......', '......', '', '800.00', '117', 'J500831358', '2022-07-12', NULL, 'pago de la base de esta factura y la base factura 78457 y la diferencia la pago por transferencia en bolívares a la tasa del día de 5.85', '2', '0.00', '0.00', '12/7/2022', '9e422d44-f90c-4497-aa6a-38ade319dd57'),
('', '00075525', 'Efectivo', '', '......', '......', '......', '', '12.06', '112', 'J500516215', '2022-07-12', NULL, 'pago en efectivo ', '2', '0.00', '0.00', '12/7/2022', '8d9a9ae0-91f1-4ad3-898b-ddf390d175cc'),
('', '00077387', 'Efectivo', '014819097', 'Banco Mercantil', '......', '......', '', '414.14', '112', 'J500556918', '2022-07-12', NULL, 'pago desde bicentenario  a mercantil ', '2', '5.76', '2385.44', '7/7/2022', '5317d4e7-5ea6-4838-a889-88a7bb992ea5'),
('', '00076172', 'Efectivo', '', '......', '......', '......', '', '300.00', '112', 'J408420260', '2022-07-12', NULL, 'abono 300$', '2', '0.00', '0.00', '12/7/2022', 'e0fb6f08-1250-49e8-a8a3-bb0ed4a8bb88'),
('', '00078323', 'Transferencia', '017040998581', 'Banesco', '......', '......', '', '32.46', '117', 'J500831358', '2022-07-12', NULL, 'pago de la diferencia de 5.5$ a la tasa de hoy de 5.85 de las dos facturas 78323 y 78457', '2', '0.00', '32.46', '12/7/2022', 'd4be7741-ae2d-4920-adb9-630b1492eb8b'),
('', '00077784', 'Efectivo', '', '......', '......', '......', '', '229.00', '154', 'J090118780', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', '89b2f308-fd86-47f4-b41b-f2c1c449b7c1'),
('', '00075767', 'Transferencia', '3392', 'Banco Mercantil', '......', '......', '', '60.34', '112', '1083', '2022-07-12', NULL, 'abono ', '2', '5.80', '350.00', '11/7/2022', 'f4d779d5-bfa4-4d5d-b3d3-6125d8f6a964'),
('', '00075767', 'Efectivo', '', '......', '......', '......', '', '200.00', '112', '1083', '2022-07-12', NULL, 'abono', '2', '0.00', '0.00', '12/7/2022', 'a382cf4a-46e9-4b14-89af-69353d33968d'),
('', '00078233', 'Efectivo', '', '......', '......', '......', '', '298.36', '183', 'J409880354', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', '81151904-0516-4243-b20f-822afe400662'),
('', '00078348', 'Transferencia', '1425029311', 'Banco Caribe', '......', '......', '', '137.15', '181', 'J312496282', '2022-07-12', NULL, ' pago del 25% del iva de esta factura y de la factura 78378', '2', '0.00', '38.93', '', '535b3c79-5280-4be6-8bb0-5c2e961cd455'),
('', '00078080', 'Efectivo', '', '......', '......', '......', '', '452.28', '183', 'J317464192', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', '5164c6ce-fd9a-409f-a06b-bc64c0933c3a'),
('', '00077390', 'Efectivo', '', '......', '......', '......', '', '120.00', '138', 'J412768840', '2022-07-12', NULL, 'pago en dólares ', '2', '0.00', '0.00', '12/7/2022', '8bc42a6f-a1a5-4c70-864a-5c2690cb933a'),
('', '00077868', 'Efectivo', '', '......', '......', '......', '', '500.00', '138', 'J501561290', '2022-07-12', NULL, 'saldo a favor del cliente  aplicar a factura 77954', '2', '0.00', '0.00', '12/7/2022', '41efd8ce-8422-4c08-b594-27b1093a1bd3'),
('', '00078791', 'Efectivo', '', '......', '......', '......', '', '878.00', '138', '602', '2022-07-12', NULL, 'cliente agente de retención ', '2', '0.00', '0.00', '12/7/2022', 'dea62078-02f0-4b05-accf-fed9083d91ad'),
('', '00077377', 'Efectivo', '', '......', '......', '......', '', '180.00', '138', '723', '2022-07-12', NULL, 'cliente paga diferencia  en bolívares ', '2', '0.00', '0.00', '12/7/2022', '93b13c45-04a5-4079-ba2e-9cb36efc41f0'),
('', '00077932', 'Efectivo', '', '......', '......', '......', '', '4.93', '229', 'V057672958', '2022-07-12', NULL, 'El cliente  me cancelo  en bss efectivo 28.59Bss ', '2', '0.00', '0.00', '8/7/2022', '73267c8e-b806-4621-9704-ed51eee7c616'),
('', '00077390', 'Pago Movil', '82257901191', '......', '......', '......', '', '43.16', '138', 'J412768840', '2022-07-12', NULL, '', '2', '5.88', '0.00', '12/7/2022', '2d04e426-24c0-495c-a1d0-b744f3be6aa8'),
('', '00077377', 'Transferencia', '', 'Banco Mercantil', '......', '......', '', '221.21', '138', '723', '2022-07-12', NULL, 'pago en Bs la diferencia la pago en dólares ', '2', '0.00', '353.04', '11/7/2022', 'eaebbcbc-5cf4-44fa-9642-757efebefda1'),
('', '00077268', 'Efectivo', '', '......', '......', '......', '', '346.00', '225', 'J311870431', '2022-07-12', NULL, 'PAGO TOTAL DE ESTA FACTURA ', '2', '0.00', '0.00', '12/7/2022', '5d0699ce-d21f-4b4a-99ca-ff7a9e6b4957'),
('', '00076887', 'Depósito', '740087426180007', '......', 'Banco Mercantil USD', '......', '', '1900.00', '183', 'J307726580', '2022-07-12', NULL, 'y pago de la factura en su totalidad la # 076889 y abono de 58.13$ a la # 076888', '2', '0.00', '0.00', '12/7/2022', 'b34b6c7f-e8ee-4fc4-b069-3d00ce9c33da'),
('', '00076888', 'Transferencia', '21930260314', 'Banesco', '......', '......', '', '255.99', '183', 'J307726580', '2022-07-12', NULL, '', '2', '5.85', '1497.54', '12/7/2022', '0f2f342b-3cec-4498-bdba-e4a110a1af4b'),
('', '00077461', 'Efectivo', '', '......', '......', '......', '', '666.37', '183', 'V102703754', '2022-07-12', NULL, 'y pago de la factura # 077462', '2', '0.00', '0.00', '12/7/2022', '147de3ac-4488-4633-8ea2-05b1281eeeb0'),
('', '00078279', 'Efectivo', '', '......', '......', '......', '', '165.00', '171', 'J293684862', '2022-07-12', NULL, 'Abono a factura...está cancelando el flete y total bruto.... Gracias pase la retención... Gracias ', '2', '0.00', '0.00', '12/7/2022', '502c6cc1-dff6-47e4-902a-2d021b13390e'),
('', '00079213', 'Transferencia', '162638279', 'Banco Bicentenario', '......', '......', '', '20.00', '039', 'J-31540010-3', '2022-07-12', NULL, '', '2', '5.88', '20.00', '12/7/2022', 'ee33afa6-b668-4b1b-9121-4040141ff6bf'),
('', '00078668', 'Transferencia', '480101', 'Banco Exterior', '......', '......', '', '0.00', '178', '1026', '2022-07-12', NULL, 'Pago IVA 25%  ', '2', '0.00', '106.17', '12/7/2022', 'aef27fe8-399a-466a-901d-0b7a1b93dd81'),
('', '00078689', 'Transferencia', '001012487816', '......', '......', '......', '', '113.01', '225', 'J000694893', '2022-07-12', NULL, 'TRANSFERENCIA EN BANPLUS / APLICAR NOTA DE CREDITO #9048 $62,52 / RETENCION DE LA NOTA DE CREDITO ENVIADA ', '2', '5.81', '331.25', '11/7/2022', '4e05a80a-92b5-4977-aba3-5efcc1b215cf'),
('', '00078901', 'Transferencia', '3329466817', 'Banesco', '......', '......', '', '543.62', '039', 'J317103319', '2022-07-12', NULL, '', '2', '5.81', '3158.43', '11/7/2022', '7e9a9528-e0cc-43aa-973a-3f21e828448a'),
('', '00076249', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'J410980095', '2022-07-12', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '12/7/2022', '1fb3fb1c-a0c9-4a9c-aa5f-37b704cdc64a'),
('', '00078130', 'Efectivo', '', '......', '......', '......', '', '119.79', '094', 'J408057654', '2022-07-12', NULL, 'pago efectivo $', '2', '0.00', '0.00', '12/7/2022', '17776e89-7b25-4bde-baef-4755d8ea6792'),
('', '00077725', 'Efectivo', '', '......', '......', '......', '', '147.79', '094', 'E804243936', '2022-07-12', NULL, 'pago en efectivo $', '2', '0.00', '0.00', '12/7/2022', '76b8c230-9f83-40ae-a83d-126ce7b1162a'),
('', '00079238', 'Transferencia', '3329894782', 'Banesco', '......', '......', '', '157.54', '039', 'J310193177', '2022-07-12', NULL, '', '2', '5.88', '926.38', '12/7/2022', '7bf6067c-729e-4b6a-aaac-941de388b713'),
('', '00079238', 'Transferencia', '3329895909', 'Banesco', '......', '......', '', '0.00', '039', 'J310193177', '2022-07-12', NULL, 'pago del 25% del IVA más una diferencia ', '2', '0.00', '42.88', '12/7/2022', 'f103758f-7ebd-469f-9332-45c82eb654d2'),
('', '00076537', 'Efectivo', '', '......', '......', '......', '', '128.00', '203', 'V102589609', '2022-07-12', NULL, '', '2', '0.00', '0.00', '8/7/2022', 'e0981a2a-77e7-48da-888e-7129dcdfb486'),
('', '00075477', 'Efectivo', '', '......', '......', '......', '', '114.00', '203', 'V131186904', '2022-07-12', NULL, '', '2', '0.00', '0.00', '', '2e4c6f2e-5e18-4be1-98ed-1780ef2ef1a4'),
('', '00075476', 'Efectivo', '', '......', '......', '......', '', '96.00', '203', 'V131186904', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', '50e96ae5-ff53-4a6a-b667-f5ea4d0f6e5a'),
('', '00075278', 'Efectivo', '', '......', '......', '......', '', '105.00', '203', 'J311441409', '2022-07-12', NULL, '', '2', '0.00', '0.00', '', '10111e8e-5323-40c8-b197-92e6056d9f06'),
('', '00075947', 'Efectivo', '', '......', '......', '......', '', '200.00', '203', 'V148356013', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', '7a21bb7c-65ba-475a-aad5-2c8f3502ae81'),
('', '00078194', 'Efectivo', '', '......', '......', '......', '', '100.00', '128', 'J316740480', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', 'eade46fb-0c0c-4a2c-aa39-ba73b8e77296'),
('', '00075325', 'Zelle', '', '......', '......', '......', 'Johanna troudy', '630.00', '074', 'J409084248', '2022-07-12', NULL, 'abono a la deuda del cliente', '2', '0.00', '0.00', '12/7/2022', '15b99ac6-29a4-43c5-9a16-7a7506ad2ae7'),
('', '00078348', 'Efectivo', '', '......', '......', '......', '', '192.00', '181', 'J312496282', '2022-07-12', NULL, 'cliente cancela esta factura y la factura 78378', '2', '0.00', '0.00', '12/7/2022', 'f4595754-03ae-47a9-958f-82ad14b6cc65'),
('', '00076996', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '790.81', '074', 'V17189450', '2022-07-12', NULL, 'abono a la deuda del cliente', '2', '5.88', '4650.00', '12/7/2022', 'a56394e0-4a6b-4276-973c-20562536b34b'),
('', '00078107', 'Efectivo', '', '......', '......', '......', '', '45.00', '067', 'J308793540', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', '5f837d18-9c58-45e3-8071-1907a0713bc9'),
('', '00076250', 'Transferencia', '47900044394', 'Banco Mercantil', '......', '......', '', '25.68', '171', 'J410980095', '2022-07-12', NULL, 'Pago Total Factura.....el día 29 Junio pase un pago de 100$ efectivo.... Gracias ', '2', '5.77', '148.69', '5/7/2022', '15c3398a-ca46-4131-9c49-60ba5930e7ea'),
('', '00076249', 'Transferencia', '47900046062', 'Banco Mercantil', '......', '......', '', '10.00', '171', 'J410980095', '2022-07-12', NULL, 'Abono a factura Gracias ', '2', '5.79', '57.90', '5/7/2022', 'ccc201b4-3da4-437c-adec-b6154361ae3f'),
('', '00076249', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '68.00', '171', 'J410980095', '2022-07-12', NULL, 'Abono a factura Gracias \n', '2', '5.79', '393.72', '5/7/2022', '54208564-d4ba-44fe-a09e-683d2117c233'),
('', '00076249', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '60.00', '171', 'J410980095', '2022-07-12', NULL, 'Abono a factura Gracias ', '2', '5.74', '344.40', '6/7/2022', 'dfa948ac-eb2a-4c81-bc93-e8bbb779dd19'),
('', '00076656', 'Efectivo', '', '......', '......', '......', '', '135.00', '196', '217', '2022-07-12', NULL, '', '2', '0.00', '0.00', '12/7/2022', '93434955-0db5-4c2b-a2fa-f213eaa0cd6c'),
('', '00077100', 'Transferencia', '5490181863939', 'Banco de Venezuela', '......', '......', '', '84.89', '196', 'J500824173', '2022-07-12', NULL, '', '2', '5.85', '496.60', '12/7/2022', '36ae82e4-653b-4f76-825d-01b20a2b57f3'),
('', '00078095', 'Transferencia', '47900053811', 'Banco Mercantil', '......', '......', '', '253.47', '194', 'J314436830', '2022-07-13', NULL, 'cancelación del 25% del IVA y diferencia de 0.23$\ncliente genera retención ', '2', '5.85', '44.15', '12/7/2022', 'a7ead438-02e3-46c2-831d-5dd887d9e7e0'),
('', '00079199', 'Transferencia', '866642762243', 'Banco de Venezuela', '......', '......', '', '28.26', '094', 'V187909968', '2022-07-13', NULL, 'pago del iva en bs', '2', '5.55', '156.84', '12/7/2022', '45dc5f34-18ae-48fb-9c42-bed19e8a78b2'),
('', '00078389', 'Zelle', 'f78389', '......', '......', '......', 'leoneth millan', '50.00', '192', 'J409334481', '2022-07-13', NULL, 'abono a factura', '2', '0.00', '0.00', '12/7/2022', '4fb90da5-e38b-4208-835f-5e5a3b707fa0'),
('', '00078284', 'Transferencia', '983', 'Banesco', '......', '......', '', '281.06', '112', '1010', '2022-07-13', NULL, 'pago base más iva de factura 7481 8284 ', '2', '5.88', '1652.69', '12/7/2022', 'cac301e0-5060-48b5-b78e-e1b28653d22a'),
('', '00076716', 'Pago Movil', '012721', 'Banesco', '......', '......', '', '11.62', '174', 'J313481955', '2022-07-13', NULL, 'Pago final de factura. Cliente no debe facturas. gracias.', '2', '5.81', '68.61', '11/7/2022', '997331a4-cf52-4b50-984e-feb244adaeec'),
('', 'B1902752', 'Zelle', '', '......', '......', '......', 'eg architecture and Desing', '330.95', '065', 'J307387670', '2022-07-13', NULL, '', '2', '0.00', '0.00', '12/7/2022', '316012c7-4683-4142-a22f-af0acabd224f'),
('', '00076658', 'Transferencia', '3329941262', 'Banesco', '......', '......', '', '107.88', '065', 'J502052054', '2022-07-13', NULL, '', '2', '5.88', '634.33', '12/7/2022', '5b50a1c8-21c0-474d-ba6b-bcaa69bb92b8'),
('', 'B1902698', 'Transferencia', '3329901417', 'Banesco', '......', '......', '', '1598.63', '065', 'J306008225', '2022-07-13', NULL, '', '2', '5.88', '9400.00', '12/7/2022', 'c1d6551a-d501-49f6-a323-f351dd6681b8'),
('', '00076898', 'Transferencia', '68381019', 'Banco de Venezuela', '......', '......', '', '1275.27', '186', 'J403463107', '2022-07-13', NULL, 'abono a factura', '2', '5.81', '1684.90', '12/7/2022', 'd4765483-288a-49ea-b22a-c9335bd2aecf'),
('', '00077234', 'Efectivo', '', '......', '......', '......', '', '1223.88', '049', '1261', '2022-07-13', NULL, 'Pago efectivo de Inv Agusthino ca\nFactura 77234\n13/7/22///', '2', '0.00', '0.00', '13/7/2022', 'bfccc0a9-fce0-4ad7-a7d7-a327268a9ee9'),
('', '00077812', 'Transferencia', '02193056466', 'Banesco', '......', '......', '', '376.29', '049', 'J402883358', '2022-07-13', NULL, 'Pago por transferencia de Mega Ferretería ,ca\nRef. 02193056466\nFactura 77812  ...Bs 419,18\nBanesco   ...12/7/22////\nAbono ', '2', '0.00', '419.18', '12/7/2022', '6f7dd194-6423-4021-be70-18e5f52a1369'),
('', '00077812', 'Zelle', 'LCAOUZOWM', '......', '......', '......', '', '376.29', '049', 'J402883358', '2022-07-13', NULL, 'Zelle de Mega Ferretería Chichiriviche,ca\nFactura 77812\nTitular José el Hamra\nAbono', '2', '0.00', '0.00', '12/7/2022', '5277dfde-cfcc-4678-98a5-4030a54f7b46'),
('', '00077373', 'Efectivo', '', '......', '......', '......', '', '118.00', '203', 'J313699969', '2022-07-13', NULL, '', '2', '0.00', '0.00', '12/7/2022', '0f9b420a-2e75-4889-974b-7bfeacff5b81'),
('', '00077533', 'Efectivo', '', '......', '......', '......', '', '135.00', '203', 'J090012893', '2022-07-13', NULL, '', '2', '0.00', '0.00', '12/7/2022', 'f2717fc6-ca05-41ef-b019-bd9aa109d331'),
('', '00078225', 'Efectivo', '', '......', '......', '......', '', '225.00', '203', 'J402158890', '2022-07-13', NULL, '', '2', '0.00', '0.00', '', '59e30be3-fbe7-4fb2-8dc4-e5f5074a5677'),
('', '00077517', 'Efectivo', '', '......', '......', '......', '', '700.00', '203', 'J296661189', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', '0e48e512-942d-4437-a05b-7a2a1e24544e'),
('', '00077539', 'Transferencia', '3330035806', 'Banesco', '......', '......', '', '0.00', '067', 'J070176369', '2022-07-13', NULL, 'pago del 25 % del iva de las facturas 77852.77538.77539', '2', '0.00', '263.00', '13/7/2022', 'a37a0d7f-5f18-417c-bcfb-8ecfe8dbedf4'),
('', '00078589', 'Efectivo', '', '......', '......', '......', '', '202.00', '181', 'J-31407359-1', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', '55adf88a-47a0-43d5-869c-d8dc26cb385e'),
('', '00078323', 'Transferencia', '3330029838', 'Banesco', '......', '......', '', '159.46', '117', 'J500831358', '2022-07-13', NULL, 'pago del 25 IVA de las dos facturas 78323 y 78457', '2', '0.00', '159.46', '13/7/2022', '03a44365-4368-4ff6-a2dd-5b9caeb9e597'),
('', '00077529', 'Efectivo', '', '......', '......', '......', '', '208.00', '126', '1299', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', '7d65dde1-5da4-4063-aef2-247f75a1530b'),
('', '00077924', 'Efectivo', '', '......', '......', '......', '', '13.00', '126', '1299', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', 'ac95553a-2935-4957-9360-881691e285aa'),
('', 'B1902970', 'Efectivo', '', '......', '......', '......', '', '200.00', '099', 'J315825716', '2022-07-13', NULL, 'abono a deuda\n', '2', '0.00', '0.00', '13/7/2022', '80ba336b-e479-4ac8-b741-9374377580e7'),
('', 'B1903004', 'Efectivo', '', '......', '......', '......', '', '1153.00', '170', 'J309331647', '2022-07-13', NULL, 'pago', '2', '0.00', '0.00', '13/7/2022', '96fb9faa-47ab-41d3-9d0a-a42fd4257f1e'),
('', '00077446', 'Efectivo', '', '......', '......', '......', '', '100.00', '092', 'J313462640', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', '71556683-a1fa-43f8-861d-c2d81bdcbfd2'),
('', '00078306', 'Efectivo', '', '......', '......', '......', '', '170.00', '181', 'J412724576', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', '15df2c44-a4f6-4fce-9396-36761fbc086e'),
('', '00079293', 'Transferencia', '0062000029579', 'Banco Mercantil', '......', '......', '', '4.17', '189', 'J294194168', '2022-07-13', NULL, '25%iva', '2', '5.61', '23.40', '13/7/2022', 'a4b14b85-e762-42dc-8f58-ea7d67c7fbdf'),
('', '00079293', 'Transferencia', '0062000051980', 'Banco Mercantil', '......', '......', '', '103.20', '189', 'J294194168', '2022-07-13', NULL, '', '2', '5.89', '607.88', '13/7/2022', '6b7fc255-969e-4265-b81f-ed4a6ab03792'),
('', '00079293', 'Transferencia', '0062000003693', '......', '......', '......', '', '1.68', '189', 'J294194168', '2022-07-13', NULL, '', '2', '5.89', '9.92', '13/7/2022', 'f7e6c727-5764-470c-bbf0-348570500180'),
('', '00079293', 'Transferencia', '0062000006104', 'Banco Mercantil', '......', '......', '', '3.46', '189', 'J294194168', '2022-07-13', NULL, '', '2', '5.89', '20.38', '13/7/2022', '6c843d6e-505c-4b83-bf7f-e54ccdc2f5f5'),
('', '00078306', 'Pago Movil', '021941065961', 'Banesco', '......', '......', '', '177.27', '181', 'J412724576', '2022-07-13', NULL, 'pago diferencia ', '2', '5.89', '42.82', '13/7/2022', 'c5db939a-b313-4c10-8b38-9c2ccb0052f6'),
('', '00077339', 'Transferencia', '3371', 'Banesco', '......', '......', '', '241.27', '177', 'J296681295', '2022-07-13', NULL, '', '2', '5.89', '1421.08', '13/7/2022', '9c82dd71-33ab-4c47-acea-d8d932dd7456'),
('', '00076817', 'Efectivo', '', '......', '......', '......', '', '177.00', '171', 'V127790864', '2022-07-13', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '13/7/2022', '75da203b-1139-4392-9f5a-9f8531f043c4'),
('', '00078636', 'Zelle', 'ktpbe9n7v', '......', '......', 'Banesco USA', 'Haisam Korbay', '140.00', '128', 'J313071072', '2022-07-13', NULL, '', '2', '0.00', '0.00', '12/7/2022', 'f5401538-2e0b-4148-9680-41df66b561e2'),
('', '00078016', 'Transferencia', '0047900085526', 'Banco Mercantil', '......', '......', '', '395.58', '231', 'J070075988', '2022-07-13', NULL, '', '2', '5.31', '1886.91', '14/6/2022', 'b2b4a330-6492-4bcf-b8c2-7665e93d19fd'),
('', '00076805', 'Efectivo', '', '......', '......', '......', '', '200.00', '133', '1312', '2022-07-13', NULL, 'Pago total   pendiente retencion', '2', '0.00', '0.00', '13/7/2022', '890b5fc3-3341-4f4d-a964-4ead6b00a661'),
('', '00076804', 'Efectivo', '', '......', '......', '......', '', '800.00', '133', '1312', '2022-07-13', NULL, 'Abono,  pendiente retencion ', '2', '0.00', '0.00', '13/7/2022', 'e5de7641-24bd-4a58-b3fa-9f8f2769337c'),
('', '00075325', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '234.99', '074', 'J409084248', '2022-07-13', NULL, 'pago total de deuda de factura, el cliente se descuenta notas de crédito numero 00008630, 00008934, 00008933, 00008932... con esos descuento paga totalidad de factura ', '2', '0.00', '0.00', '13/7/2022', 'a450407e-f5f1-47c4-a7d5-30fbcd8fbd04'),
('', '00077902', 'Efectivo', '', '......', '......', '......', '', '260.00', '162', 'V128692971', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', 'a1fb7f2d-fdc0-45d8-a812-5b5929b59168'),
('', '00077547', 'Efectivo', '', '......', '......', '......', '', '39.24', '008', 'V080092357', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', '869f2574-7df2-44a5-9cd1-0a7f6befc585'),
('', '00077546', 'Efectivo', '', '......', '......', '......', '', '85.76', '008', '511', '2022-07-13', NULL, 'efectivo con migo\n', '2', '0.00', '0.00', '13/7/2022', '156b0f2e-1e52-4e1f-99bd-a66cbc09c189'),
('', '00073257', 'Efectivo', '', '......', '......', '......', '', '100.00', '203', 'J298501987', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', 'aaea24c7-81b6-4b11-86a5-7ea9862a62ce'),
('', '00077660', 'Transferencia', '', '......', '......', '......', '', '23.63', '162', 'J306105395', '2022-07-13', NULL, '', '2', '5.89', '139.20', '13/7/2022', 'c5f4774b-592a-483e-968a-a4e7b2dbc487'),
('', '00077939', 'Efectivo', '', '......', '......', '......', '', '286.00', '161', 'V057603689', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', '132a448a-44f7-4a97-9e38-8512381caef4'),
('', '00078081', 'Efectivo', '', '......', '......', '......', '', '500.00', '161', 'V192182847', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', '0db1decc-21c2-4b66-9fea-4ea85872d1cb'),
('', '00076778', 'Efectivo', '', '......', '......', '......', '', '135.00', '161', 'J407127284', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', 'dbb711d9-aadb-4dbd-a418-52ee1de953b1'),
('', '00076778', 'Transferencia', '21929577567', 'Banesco', '......', '......', '', '125.00', '161', 'J407127284', '2022-07-13', NULL, '', '2', '5.81', '726.25', '11/7/2022', '4aa093cb-3763-4304-bada-37d148af8e35'),
('', 'B1903060', 'Efectivo', '', '......', '......', '......', '', '970.00', '161', 'J401303099', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', 'b8a73835-52ab-4574-a037-06618a6104f0'),
('', 'B1903060', 'Transferencia', '21930474423', '......', '......', '......', '', '2.00', '161', 'J401303099', '2022-07-13', NULL, '', '2', '5.81', '11.09', '12/7/2022', 'e43aba3d-4226-4764-a3d7-70b3cade7103'),
('', '00078003', 'Transferencia', '3329322910', 'Banesco', '......', '......', '', '20.00', '161', 'J313676616', '2022-07-13', NULL, '', '2', '5.81', '119.00', '11/7/2022', '67886a36-df47-4d4a-a41a-2ac759dd71c7'),
('', '00078003', 'Efectivo', '', '......', '......', '......', '', '3.00', '161', 'J313676616', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', '2ce14999-309c-4e36-8375-8652630bec1c'),
('', '00078112', 'Transferencia', '3329767249', 'Banesco', '......', '......', '', '10.58', '161', 'J401054722', '2022-07-13', NULL, '', '2', '5.85', '61.90', '12/7/2022', '978e9468-20ab-4ddb-844c-58b485b7394a'),
('', '00077418', 'Efectivo', '', '......', '......', '......', '', '100.00', '161', 'J296971382', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', '7ab28ed4-6db1-467f-a24a-1ef5ea5dd512'),
('', '00077418', 'Transferencia', '021800183435', 'Banesco', '......', '......', '', '200.00', '161', 'J296971382', '2022-07-13', NULL, '', '2', '5.81', '1162.00', '29/6/2022', '3692325b-4934-42ac-9ca8-0aa161773a33'),
('', '00078017', 'Efectivo', '', '......', '......', '......', '', '455.00', '231', 'J306061894', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', '94a921c1-cb19-49c7-a239-dd7e1fdca30f'),
('', '00077318', 'Efectivo', '', '......', '......', '......', '', '260.00', '039', 'J295312784', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', '8cd381c5-b39d-4fed-9334-4e82c6407411'),
('', '00076119', 'Efectivo', '', '......', '......', '......', '', '400.00', '035', 'J500368070', '2022-07-13', NULL, '', '2', '0.00', '0.00', '11/7/2022', '215da81d-4c84-4ba0-8569-b6b2b937b917'),
('', 'B1902661', 'Efectivo', '', '......', '......', '......', '', '616.51', '035', 'J501802688', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', 'b26c2577-3112-4112-8b12-98884bdfa280'),
('', '00077222', 'Efectivo', '', '......', '......', '......', '', '300.00', '049', '928', '2022-07-13', NULL, 'Abono efectivo de D&D Internacional,ca\nFactura 77222\n$ 300,00\n13/7/22///', '2', '0.00', '0.00', '13/7/2022', '474c3e01-8e38-407b-b364-1c067b10b251'),
('', '00077752', 'Transferencia', '21930732667', 'Banesco', '......', '......', '', '200.00', '039', 'J404322434', '2022-07-13', NULL, '', '2', '5.85', '1170.00', '12/7/2022', 'd98ec26a-794c-4cc0-ba99-68ed065cc764'),
('', '00078291', 'Transferencia', '330169030', 'Banesco', '......', '......', '', '0.00', '168', '1229', '2022-07-13', NULL, 'pago del 25% del IVA de las 4 factura pendiente ', '2', '0.00', '128.05', '13/7/2022', 'e3911001-9b52-44c3-8094-2cfec0975eb2'),
('', '00078265', 'Zelle', '', '......', '......', '......', 'Robert azar', '492.91', '069', 'J412176323', '2022-07-13', NULL, 'pago total, y también cancela la factura N.78266', '2', '0.00', '0.00', '13/7/2022', 'd3ca2018-60fb-49e6-97ef-e122ef697941'),
('', '00078291', 'Efectivo', '', '......', '......', '......', '', '500.00', '168', '1229', '2022-07-13', NULL, 'finiquito de esta factura y abono de la siguiente ', '2', '0.00', '0.00', '', '8d7b84aa-bcf4-415f-acfd-49fa88645831'),
('', '00076239', 'Zelle', 'JPM999dx7jup', '......', '......', '......', 'Andreina Perez ', '70.60', '184', 'J307622415', '2022-07-13', NULL, 'Abono', '2', '0.00', '0.00', '13/7/2022', 'aae511e8-93db-486b-bd2a-9d51c3d1a039'),
('', '00078081', 'Transferencia', '079867048238', 'Banco de Venezuela', '......', '......', '', '9.00', '161', 'V192182847', '2022-07-13', NULL, '', '2', '5.89', '53.01', '13/7/2022', 'c201a86d-5da5-4ed5-8e06-2c8e79bba8d8'),
('', '00078006', 'Efectivo', '', '......', '......', '......', '', '1300.00', '168', '1202', '2022-07-13', NULL, 'abono de. 1300$ ', '2', '0.00', '0.00', '13/7/2022', 'f86e2c2a-4842-4ea7-9e9b-fa4de064a283'),
('', '00075339', 'Zelle', 'isrw7tvuf', '......', '......', '......', 'Sergio Calabreses', '50.00', '018', 'J298407174', '2022-07-13', NULL, '', '2', '0.00', '0.00', '12/7/2022', '64f930cd-b3cd-42ba-ab91-23cf021ad75a'),
('', '00078635', 'Efectivo', '', '......', '......', '......', '', '181.10', '229', 'J316764591', '2022-07-13', NULL, 'El  cliente  me cancela  160$ en efectivo y es agente de retencion', '2', '0.00', '0.00', '13/7/2022', 'fa667069-4783-4b21-a055-0c25795ac1bb'),
('', '00078282', 'Efectivo', '', '......', '......', '......', '', '220.96', '229', 'J295804440', '2022-07-13', NULL, 'El cliente me  cancela 199$ en efectivo es  agente de retención ', '2', '0.00', '0.00', '13/7/2022', '041883d3-4d9a-40f2-b3e6-548a5eef76bb'),
('', '00078635', 'Efectivo', '', '......', '......', '......', '', '181.10', '229', 'J316764591', '2022-07-13', NULL, 'El cliente  me cancelo 13Bss en efectivo factor 5.84', '2', '0.00', '0.00', '13/7/2022', '03a2d9e5-c71b-440a-af80-78b7ce88ef31'),
('', '00077140', 'Efectivo', '', '......', '......', '......', '', '499.15', '212', 'J308797790', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', '0651273e-c3ea-42c3-9327-b888e4a65b32'),
('', '00077141', 'Efectivo', '', 'Banco Caribe', '......', '......', '', '597.24', '212', 'J308797790', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', '7efb00cd-f0bb-4e45-9399-a3b4a20a3047'),
('', 'B1902924', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '135.82', '191', 'V122259990', '2022-07-13', NULL, 'No de cuenta que termina en 52120011073', '2', '5.89', '800.00', '13/7/2022', '3a89d84b-b23d-4384-9e47-42dcb142276c');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', 'B1903404', 'Transferencia', '21929779753', 'Banesco', '......', '......', '', '59.00', '191', 'J065118024', '2022-07-13', NULL, 'abono ', '2', '5.81', '342.79', '11/7/2022', '84a0a612-928c-4d58-8883-b9311acac50e'),
('', '00078069', 'Efectivo', '', '......', '......', '......', '', '148.15', '153', 'J500388462', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', '7a146be9-e0f5-42eb-a316-1120d912421d'),
('', '00076858', 'Efectivo', '', '......', '......', '......', '', '249.98', '153', '189', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', '06d77d9f-02a8-4947-b2fe-b8d7324fc96e'),
('', '00078448', 'Efectivo', '', '......', '......', '......', '', '240.00', '174', 'J411675407', '2022-07-13', NULL, 'Pago completo de factura. Cliente dice que los céntimos que están a su favor lo abonen a la siguiente factura.... ......', '2', '0.00', '0.00', '13/7/2022', 'f2db4d12-54f1-498e-99c3-79afed6c973d'),
('', 'B1903395', 'Transferencia', '3330223520', 'Banesco', '......', '......', '', '679.90', '039', 'J404637290', '2022-07-13', NULL, '', '2', '5.84', '3970.62', '13/7/2022', 'b9faa534-5950-4d55-801e-3e0dbd245b48'),
('', '00075224', 'Efectivo', '', '......', '......', '......', '', '260.00', '133', 'J412631985', '2022-07-13', NULL, 'Pago total', '2', '0.00', '0.00', '13/7/2022', '3cb0eb49-7972-4bce-a2df-97feb0f9f7ef'),
('', '00074396', 'Efectivo', '', '......', '......', '......', '', '200.00', '168', 'J409952703', '2022-07-13', NULL, 'abono de 200$ físico ', '2', '0.00', '0.00', '13/7/2022', 'e4cde328-c367-4e82-9069-6fb0a62582a4'),
('', '00075224', 'Pago Movil', '455467', '......', '......', '......', '', '1.18', '133', 'J412631985', '2022-07-13', NULL, '', '2', '5.84', '6.89', '13/7/2022', 'dab00f9a-fe97-46b3-a2a7-44433832b8ef'),
('', '00078611', 'Efectivo', '', '......', '......', '......', '', '196.00', '186', 'J412969552', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', '0bee9965-26a2-4e6f-b8ec-f63606d99ddb'),
('', '00077275', 'Transferencia', '', 'Banco Mercantil', '......', '......', '', '94.42', '194', 'J314436830', '2022-07-13', NULL, 'pago del IVA\n', '2', '0.00', '93.43', '22/6/2022', 'df50f03c-afef-448a-9c8a-8a999a67017d'),
('', '00078096', 'Efectivo', '', '......', '......', '......', '', '350.00', '174', 'J317599322', '2022-07-13', NULL, 'Cliente paga factura total. La diferencia por favor abonarla a la siguiente factura', '2', '0.00', '0.00', '13/7/2022', 'f3b8a77f-361f-4570-92d4-224796497801'),
('', '00078403', 'Transferencia', '221020667822', '......', '......', 'Banesco Panama', '', '150.00', '094', 'J315004577', '2022-07-13', NULL, 'pago parcial banesco panama', '2', '0.00', '0.00', '13/7/2022', 'e1a9a152-495d-4d14-81a1-7736fb435fad'),
('', '00078403', 'Efectivo', '', '......', '......', '......', '', '31.28', '094', 'J315004577', '2022-07-13', NULL, 'pago parcial efectivo ', '2', '0.00', '0.00', '13/7/2022', 'e68ff831-9a17-495e-b290-db88071c9185'),
('', '00077283', 'Zelle', 'glenda parada', '......', '......', '......', 'glenda parada', '100.00', '094', 'V162314021', '2022-07-13', NULL, 'pago parcial  por zelle titular glenda parada', '2', '0.00', '0.00', '13/7/2022', '41f0d0a6-8bbc-4637-a7eb-c34871a93fb3'),
('', '00077283', 'Efectivo', '', '......', '......', '......', '', '22.51', '094', 'V162314021', '2022-07-13', NULL, 'pago parcial efectivo el resto por zelle ', '2', '0.00', '0.00', '13/7/2022', '344d5a76-f85e-4ba8-a964-a7deb3bb3966'),
('', '00077720', 'Efectivo', '', '......', '......', '......', '', '124.15', '094', 'E843910338', '2022-07-13', NULL, 'pago efectivo $', '2', '0.00', '0.00', '13/7/2022', '2003f278-df02-43ad-bf33-5dd3939dea24'),
('', '00077936', 'Efectivo', '', '......', '......', '......', '', '112.13', '150', 'J405496452', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', 'fd430218-0d9e-4488-ae55-b2bf9f8b4567'),
('', '00076155', 'Efectivo', '', '......', '......', '......', '', '2.34', '150', 'J305347832', '2022-07-13', NULL, '', '2', '0.00', '0.00', '13/7/2022', 'b244ebe7-73fb-42c7-843b-7afea95740ce'),
('', '00078029', 'Zelle', 'mp39e2gqm', '......', '......', '......', 'anderson tovar', '343.32', '150', 'J408495503', '2022-07-13', NULL, '', '2', '0.00', '300.00', '6/7/2022', '7f244b04-174a-485e-a929-d844e30ce9cc'),
('', '00078029', 'Zelle', 'COF23VQEKN7D', '......', '......', '......', '', '343.32', '150', 'J408495503', '2022-07-13', NULL, '', '2', '0.00', '43.32', '7/7/2022', '10f08b3e-568b-4830-a257-658783b563ad'),
('', '00078083', 'Efectivo', '', '......', '......', '......', '', '180.00', '194', 'J501917965', '2022-07-13', NULL, 'recibí la diferencia de 0.07$ en efectivo = 500Bs en efectivo, favor descontar estos 500 Bs de mi pago de la semana', '2', '0.00', '0.00', '13/7/2022', '934363f4-30e7-4924-821b-c5e63e7282b9'),
('', '00078424', 'Pago Movil', '866729535943', 'Banco de Venezuela', '......', '......', '', '131.12', '154', 'V150723171', '2022-07-13', NULL, '', '2', '5.84', '765.74', '13/7/2022', '7c501a55-8cde-498c-8250-1823db76a222'),
('', '00077129', 'Transferencia', '2603819775', 'Banco Mercantil', '......', '......', '', '523.76', '094', 'J402451733', '2022-07-13', NULL, 'pago de la base más flete en bs, ojo no se la aplico nota de crédito 8793 , se la voy aplicar a la factura 77128', '2', '5.84', '3058.76', '13/7/2022', 'ba0ba141-3df8-4c07-9d76-a2827fbcba90'),
('', '00076996', 'Transferencia', '', '......', '......', 'Banesco Panama', '', '700.00', '074', 'V17189450', '2022-07-14', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '13/7/2022', '6f6be5d5-57d7-4bd3-a2dc-5f66921b7050'),
('', '00077533', 'Efectivo', '', '......', '......', '......', '', '1.54', '203', 'J090012893', '2022-07-14', NULL, '', '2', '0.00', '0.00', '13/7/2022', 'eb8afa44-57b9-4ac2-ae07-290cc6fa77c0'),
('', '00077517', 'Efectivo', '', '......', '......', '......', '', '16.08', '203', 'J296661189', '2022-07-14', NULL, '', '2', '0.00', '0.00', '13/7/2022', '1e382e5c-6ec5-4cb6-a946-9150358643d4'),
('', '00077480', 'Efectivo', '', '......', '......', '......', '', '50.49', '224', 'J500082843', '2022-07-14', NULL, 'cliente pagó saldo restante. ', '2', '0.00', '0.00', '13/7/2022', '28025e3d-c777-46c3-9300-8e55ed106251'),
('', 'B1902687', 'Zelle', '', '......', '......', '......', 'Kimberly sarmiento ', '168.00', '035', 'J500998279', '2022-07-14', NULL, '', '2', '0.00', '0.00', '9/7/2022', '679833df-9a88-4ecb-abce-c2de13d83470'),
('', '00076669', 'Zelle', '', '......', '......', '......', 'Desiree chacon ', '289.63', '035', 'J400053269', '2022-07-14', NULL, 'aquí se pagan las 2 facturas más viejas', '2', '0.00', '0.00', '13/7/2022', 'cfd7cfbd-38ba-40ac-a050-dc8e9c8a627b'),
('', '00077496', 'Transferencia', '3330132830', 'Banesco', '......', '......', '', '364.77', '035', 'J-07036905-1', '2022-07-14', NULL, '', '2', '5.88', '2144.85', '13/7/2022', 'b0d26f45-652e-44b6-8303-41086b2b8a5c'),
('', '00076119', 'Transferencia', '3329558829', 'Banesco', '......', '......', '', '133.91', '035', 'J500368070', '2022-07-14', NULL, '', '2', '5.81', '778.02', '11/7/2022', 'f6a4f1d5-198b-493c-a01e-be8570f6178c'),
('', '00076030', 'Transferencia', '3328129771', '......', '......', '......', '', '4.74', '035', 'J400456282', '2022-07-14', NULL, '', '2', '5.80', '27.25', '7/7/2022', '86973a4a-067b-41b1-849b-e92081f06f5d'),
('', '00078149', 'Efectivo', '', '......', '......', '......', '', '398.49', '223', 'V070623516', '2022-07-14', NULL, 'se recibieron 400$ del cliente quedando un saldo a su favor \n\n', '2', '0.00', '0.00', '13/7/2022', '653e5c67-b46d-40a8-bcc9-c919b17f9fec'),
('', '00078456', 'Efectivo', '', '......', '......', '......', '', '3047.00', '093', 'J308513725', '2022-07-14', NULL, '', '2', '0.00', '0.00', '13/7/2022', '7f01708e-d76c-494b-a2e5-1a21ef9b4253'),
('', '00077566', 'Transferencia', '125490', '......', '......', '......', '', '1422.11', '093', 'J408059924', '2022-07-14', NULL, '', '2', '5.89', '5890.00', '', 'ec3c0f33-7dd2-4fde-a030-a354633e1f3b'),
('', '00077896', 'Efectivo', '', '......', '......', '......', '', '229.06', '083', 'J305722463', '2022-07-14', NULL, 'pago de factura ', '2', '0.00', '0.00', '14/7/2022', '11028d45-d693-43fa-be6d-d8bf68e640f3'),
('', 'B1903014', 'Transferencia', '21951709781', 'Banesco', '......', '......', '', '200.00', '191', 'J404055460', '2022-07-14', NULL, 'pago', '2', '5.84', '1168.00', '14/7/2022', '14c694d2-06e7-453a-adf1-2b268926b05d'),
('', '00078274', 'Transferencia', '44520997454', 'Banesco', '......', '......', '', '153.10', '223', 'J407443011', '2022-07-14', NULL, 'abono de factura ', '2', '5.80', '888.00', '11/7/2022', 'e2e3a637-fb60-4bf5-80a5-753fd97eb99b'),
('', '00069801', 'Efectivo', '', '......', '......', '......', '', '29.69', '223', '858', '2022-07-14', NULL, '', '2', '0.00', '0.00', '13/7/2022', '5a8812f9-9f56-4545-a595-3c96e88b83c3'),
('', '00069802', 'Efectivo', '', '......', '......', '......', '', '257.23', '223', '858', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', 'ba2f6a41-4ee6-4b9c-8c4a-591443315b65'),
('', '00077630', 'Efectivo', '', '......', '......', '......', '', '671.00', '161', 'J296737657', '2022-07-14', NULL, '', '2', '0.00', '0.00', '13/7/2022', '90228a0d-1552-4879-a14c-8e3efbdefd0c'),
('', '00075723', 'Efectivo', '', '......', '......', '......', '', '223.00', '161', 'J500622201', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', '9cd1bb6c-72f6-47a2-98d9-130a4ca3f8bc'),
('', '00078636', 'Efectivo', '', '......', '......', '......', '', '250.00', '128', 'J313071072', '2022-07-14', NULL, 'Cliente le queda un saldo a Favor de $1,67', '2', '0.00', '0.00', '14/7/2022', 'c12d7dce-2791-4e28-b0cf-7e88cc13985f'),
('', '00075878', 'Efectivo', '', '......', '......', '......', '', '225.00', '067', 'V122116235', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', '31f62450-ac20-43fe-8e49-a4179639b776'),
('', '00078274', 'Pago Movil', '9938495', 'Banesco', '......', '......', '', '50.00', '223', 'J407443011', '2022-07-14', NULL, '', '2', '5.81', '290.50', '11/7/2022', '20fefb72-4640-46e8-adc7-91c62cd0aa51'),
('', '00078262', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J302409870', '2022-07-14', NULL, 'pago, se descontó 19,71$ q tenía a favor de un pago ', '2', '0.00', '0.00', '14/7/2022', '769acad3-f666-4464-82c6-4966ba911816'),
('', '00078262', 'Transferencia', '5357', 'Banco Mercantil', '......', '......', '', '12.12', '069', 'J302409870', '2022-07-14', NULL, 'pago', '2', '5.84', '70.78', '14/7/2022', '470ac57c-fde8-4e46-9593-5e30cfdd4307'),
('', '00076802', 'Efectivo', '', '......', '......', '......', '', '20.00', '203', 'V043047066', '2022-07-14', NULL, '', '2', '0.00', '0.00', '13/7/2022', '9f4f2478-010b-4ee7-a4db-6d66888d745d'),
('', '00075476', 'Efectivo', '', '......', '......', '......', '', '100.00', '203', 'V131186904', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', 'afa824af-469b-43d9-a58f-40739b633479'),
('', '00077364', 'Pago Movil', '21940945732', 'Banesco', '......', '......', '', '514.43', '203', 'J316412490', '2022-07-14', NULL, '', '2', '5.89', '3029.99', '13/7/2022', '355e8467-faf2-4ae3-81ee-a953ce0a2388'),
('', '00075476', 'Pago Movil', '', 'Banco Provincial', '......', '......', '', '131.25', '203', 'V131186904', '2022-07-14', NULL, '', '2', '5.84', '765.27', '14/7/2022', '091379cc-1ebb-488c-be67-5aaf1501b47d'),
('', '00078539', 'Efectivo', '', '......', '......', '......', '', '256.44', '189', 'J302297702', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', '58ca9386-e154-46cc-9bc5-0ce6a7ec8dad'),
('', '00078538', 'Efectivo', '', '......', '......', '......', '', '484.92', '189', 'J302297702', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', '536c92f7-9737-4fd2-9187-0782b83ec71c'),
('', '00078492', 'Efectivo', '', '......', '......', '......', '', '180.73', '189', 'J302297702', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', '66c539d5-1ba6-45d0-9db1-453684250e55'),
('', '00076384', 'Efectivo', '', '......', '......', '......', '', '120.00', '198', 'J500807767', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', 'f3b6d60b-c599-4c4e-9ee4-4701152fae0c'),
('', '00078470', 'Efectivo', '', '......', '......', '......', '', '210.00', '181', 'J500616520', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', '86ebfe25-8419-4a15-8ca8-abd3eb7549d3'),
('', '00078470', 'Transferencia', '21951846036', 'Banesco', '......', '......', '', '212.37', '181', 'J500616520', '2022-07-14', NULL, 'pago diferencia ', '2', '5.84', '13.84', '14/7/2022', 'de70366c-2c0b-4939-8a13-7788ca859d29'),
('', '00077150', 'Efectivo', '', '......', '......', '......', '', '1187.53', '192', 'J502231650', '2022-07-14', NULL, 'pago total de factura', '2', '0.00', '0.00', '14/7/2022', 'fe8356fa-68bf-4a36-bf4f-3a6fbbcf7cc5'),
('', '00077148', 'Efectivo', '', '......', '......', '......', '', '751.50', '192', 'J502231650', '2022-07-14', NULL, 'pago total', '2', '0.00', '0.00', '14/7/2022', '7e5d8335-1c80-4ce9-ad69-4356a93038d8'),
('', '00078247', 'Efectivo', '', '......', '......', '......', '', '182.00', '099', 'J311144404', '2022-07-14', NULL, 'canceló 182$ porque se descontó una nota de crédito por 105,44$ nro. 00000037 de fecha 04/07', '2', '0.00', '0.00', '', '5d1b69d7-4fb2-470f-b0d3-27ea52951d41'),
('', 'B1903190', 'Efectivo', '', '......', '......', '......', '', '714.20', '099', 'J293519756', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', '9ce649b6-05c3-48c9-b63d-902bb715c9bb'),
('', '00075770', 'Efectivo', '', '......', '......', '......', '', '21.00', '171', 'J410101024', '2022-07-14', NULL, 'Pago Total Factura Gracias ', '2', '0.00', '0.00', '14/7/2022', '3924ab92-27f8-486d-90ac-97ccee282489'),
('', '00077059', 'Efectivo', '', '......', '......', '......', '', '180.23', '220', 'V161400129', '2022-07-14', NULL, 'pago de factura ', '2', '0.00', '0.00', '14/7/2022', 'ec0bc21b-17eb-4b6e-92de-ce5601a7b7eb'),
('', '00077760', 'Pago Movil', '', '......', '......', '......', '', '4.20', '213', 'J500842899', '2022-07-14', NULL, 'tasa 5.84', '2', '0.00', '24.53', '14/7/2022', '1637b47e-ae8d-4b7e-9550-700ebfd0fe0f'),
('', '00076731', 'Efectivo', '', '......', '......', '......', '', '200.00', '203', 'J316013405', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', 'db831364-c8f2-423d-986b-93b83a52466a'),
('', '00077692', 'Efectivo', '', '......', '......', '......', '', '3.50', '220', 'J401875670', '2022-07-14', NULL, 'pago restante', '2', '0.00', '0.00', '14/7/2022', 'd61a15e9-ca80-4247-a26d-2942c92e1eeb'),
('', '00077338', 'Efectivo', '', '......', '......', '......', '', '90.00', '220', 'V199633569', '2022-07-14', NULL, 'abono de factura ', '2', '0.00', '0.00', '14/7/2022', '168a24c4-605e-41d6-b7d5-eca8d253f271'),
('', '00078394', 'Efectivo', '', '......', '......', '......', '', '295.47', '043', 'J410324961', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', '5b426eb1-badb-4cd6-aded-42d08af972e7'),
('', '00078706', 'Efectivo', '', '......', '......', '......', '', '167.28', '215', 'J302327016', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', '25f6a4bb-ccb3-46ad-a6f3-f359650eef8a'),
('', '00078217', 'Efectivo', '', '......', '......', '......', '', '372.72', '215', 'J302327016', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', '57ac8942-933b-49ca-bc05-6986835d0a85'),
('', '00078217', 'Transferencia', '0025527033544', 'Banco Mercantil', '......', '......', '', '440.55', '215', 'J302327016', '2022-07-14', NULL, '125.50 bolivares', '2', '5.84', '125.50', '13/7/2022', '3241a78a-c7ab-47b7-ad1a-68cf73d0e57f'),
('', '00077299', 'Efectivo', '', '......', '......', '......', '', '85.43', '220', 'V087906724', '2022-07-14', NULL, 'pago de factura ', '2', '0.00', '0.00', '14/7/2022', '502e4aae-b1f3-443d-b23b-6f9e73ec32cf'),
('', '00076328', 'Efectivo', '', '......', '......', '......', '', '43.00', '009', '479', '2022-07-14', NULL, 'corporación knio pago en efectivo en dólares 43$ cancelando la deuda\n\n', '2', '0.00', '0.00', '', '67f1fdc6-d736-4aa8-81cc-88aa985f4e92'),
('', '00078839', 'Efectivo', '', '......', '......', '......', '', '132.00', '229', 'V187348290', '2022-07-14', NULL, 'El cliente cancelo 132$ ', '2', '0.00', '0.00', '14/7/2022', '924dd8eb-af12-4e70-bf57-79b6c64c5ec2'),
('', '00078389', 'Depósito', '740087483020050100', '......', 'Banco Mercantil USD', '......', '', '100.00', '192', 'J409334481', '2022-07-14', NULL, 'abono a factura', '2', '0.00', '0.00', '13/7/2022', '3885e7c1-4030-43aa-83df-35fcd51acf55'),
('', '00077165', 'Zelle', '', '......', '......', '......', 'MARISABEL Melean', '100.00', '067', 'J305053863', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', '98995ae3-be27-4259-9f3c-63fe6db11da1'),
('', '00077736', 'Efectivo', '', '......', '......', '......', '', '113.00', '209', 'J296962464', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', 'b666a68d-66cb-482b-8627-fe1749ce9210'),
('', '00078326', 'Efectivo', '', '......', '......', '......', '', '290.00', '211', 'J403058490', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', '5ec4b4dd-e5d0-4659-9ca7-f2a82f72d2b5'),
('', '00077335', 'Efectivo', '', '......', '......', '......', '', '132.00', '225', 'J403662339', '2022-07-14', NULL, 'PAGO TOTAL DE FACTURA NO EMITE RETENCION ', '2', '0.00', '0.00', '14/7/2022', 'db97f131-6df1-4651-bd44-6c5d7802496b'),
('', '00079087', 'Transferencia', '477216', 'BFC', '......', '......', '', '0.00', '178', 'J411511862', '2022-07-14', NULL, 'pago iva', '2', '0.00', '302.64', '14/7/2022', '193c385a-d998-4901-be95-79c9f0fb6ff6'),
('', '00079303', 'Transferencia', '477284', 'BFC', '......', '......', '', '0.00', '178', 'J411511862', '2022-07-14', NULL, 'pago IVA ', '2', '0.00', '137.25', '14/7/2022', '141edd3c-15cb-4c83-aa01-b7b0e2f47c1f'),
('', '00077955', 'Efectivo', '', '......', '......', '......', '', '760.00', '009', '431', '2022-07-14', NULL, 'materiales alianza recibí pago en efectivo en dólares 760$ . pagando base más flete de las 2 facturas 77955 y 77956. aplicó y se descontó nota de crédito número 8912. y quedó el monto en 759.24$ y la diferencia lo abonen ', '2', '0.00', '0.00', '14/7/2022', '16b6df45-ddcf-4503-8553-6934cf5b77e8'),
('', '00078633', 'Depósito', '', '......', 'Banco Mercantil USD', '......', '', '546.00', '008', '669', '2022-07-14', NULL, 'deposito mercantil', '2', '0.00', '0.00', '14/7/2022', '74d1326b-5e1c-49bc-8f27-8999a1e70a77'),
('', 'B1903243', 'Efectivo', '', '......', '......', '......', '', '660.00', '154', 'J085053980', '2022-07-14', NULL, 'se descuenta 390.93$ por concepto de Nota de Crédito Nro. 0000132 de fecha 28-06-2022', '2', '0.00', '0.00', '14/7/2022', 'b3a1b79b-640c-43cf-9981-dbe250160250'),
('', '00077784', 'Efectivo', '13071', 'Banco Mercantil', '......', '......', '', '0.00', '154', 'J090118780', '2022-07-14', NULL, 'pago del 24% del iva', '2', '0.00', '42.54', '14/6/2022', 'd0f20b72-a124-44a0-bed2-5daa7fb70037'),
('', 'B1903243', 'Transferencia', '13107', 'Banco Mercantil', '......', '......', '', '5.01', '154', 'J085053980', '2022-07-14', NULL, '', '2', '5.78', '28.97', '7/7/2022', 'a2cc114c-e99a-467b-96ec-629787df0c62'),
('', '00079009', 'Efectivo', '', '......', '......', '......', '', '356.29', '232', 'J500690363', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', '094c05b3-a49f-4753-a73c-d04778fe50f2'),
('', '00078597', 'Efectivo', '', '......', '......', '......', '', '100.00', '232', 'J501577358', '2022-07-14', NULL, 'abono factura ', '2', '0.00', '0.00', '14/7/2022', 'e353dc72-8274-4247-a62d-bc194817bd4f'),
('', '00077376', 'Depósito', '740087426180072', '......', 'Banco Mercantil USD', '......', '', '500.00', '183', 'J296815151', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', '1e1dee85-5407-4497-a6a4-4248734a3ce7'),
('', '00077272', 'Efectivo', '', '......', '......', '......', '', '1076.46', '207', 'J295727895', '2022-07-14', NULL, 'realizo pago en efectivo', '2', '0.00', '0.00', '14/7/2022', '24f64677-a067-4eb0-bae5-52d9ad0e6e5b'),
('', '00077486', 'Efectivo', '', '......', '......', '......', '', '92.00', '177', 'V183490580', '2022-07-14', NULL, 'el cliente tiene una devolución ', '2', '0.00', '0.00', '14/7/2022', '52fdd693-a580-46e5-8269-b44c30049517'),
('', '00076252', 'Efectivo', '', '......', '......', '......', '', '90.00', '203', 'J299994022', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', '9af5df7f-36ec-486f-b0fb-a00b8da890a1'),
('', '00073257', 'Efectivo', '', '......', '......', '......', '', '20.00', '203', 'J298501987', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', 'f046c908-517b-40fb-8ff5-7fd2de432c46'),
('', '00074174', 'Efectivo', '', '......', '......', '......', '', '20.00', '203', 'V178282553', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', '9c0e9cbb-df4f-423d-b581-d0e12733506c'),
('', '00077267', 'Depósito', '740087426180149', '......', 'Banco Mercantil USD', '......', '', '1100.00', '183', 'J412826379', '2022-07-14', NULL, 'y abonar el resto a la factura 077266 un monto de 856.77$', '2', '0.00', '0.00', '14/7/2022', 'e9bb404a-7cff-4193-9983-d69a83315d01'),
('', 'B1903050', 'Efectivo', '', '......', '......', '......', '', '60.00', '191', 'V138481200', '2022-07-14', NULL, 'abono', '2', '0.00', '0.00', '14/7/2022', 'c706a81d-034d-4666-95a8-e5fcb721d565'),
('', 'B1903197', 'Efectivo', '', '......', '......', 'Face Bank', '', '1009.96', '150', 'J-31263522-3', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', 'b9823ae1-c61b-4cbe-b56a-50170ecc5196'),
('', 'B1903196', 'Efectivo', '', '......', '......', '......', '', '1405.10', '150', 'J-31263522-3', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', 'd5eef934-747d-4b94-a90a-2114582ef9bf'),
('', '00079126', 'Transferencia', '0025546613975', 'Banco Mercantil', '......', '......', '', '0.00', '009', 'J500996241', '2022-07-14', NULL, 'hipódromo norte pagó el IVA en bolívares por transferencia.', '2', '0.00', '155.66', '13/7/2022', '06207e3c-3e4c-44e5-8fb5-ad21bd1158b2'),
('', '00078893', 'Transferencia', '21941300135', 'Banco Mercantil', '......', '......', '', '0.00', '009', 'J500996241', '2022-07-14', NULL, 'hipódromo norte pagó el IVA en bolívares por transferencia\n', '2', '0.00', '229.22', '13/7/2022', '7b042de0-ac19-43ac-8de8-95b19dc0710d'),
('', '00078494', 'Transferencia', '866788190084', 'Banesco', '......', '......', '', '85.33', '165', 'J500465394', '2022-07-14', NULL, '', '2', '5.84', '498.32', '14/7/2022', 'c6625243-a196-455d-8628-54ed3a7c93f4'),
('', '00078157', 'Efectivo', '', '......', '......', '......', '', '20.00', '165', 'V239140790', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', 'e38727f0-592a-43ea-b0b8-2b28132e99d7'),
('', '00078211', 'Efectivo', '', '......', '......', '......', '', '200.00', '165', 'J402497172', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', 'a0fa3c7f-b52e-4603-a390-7357a68e43d2'),
('', '00078967', 'Transferencia', '021951889657', 'Banesco', '......', '......', '', '57.74', '018', 'J406172413', '2022-07-14', NULL, '', '2', '5.84', '0.00', '14/7/2022', '473218c9-5924-4da6-99ae-ceb93ed31708'),
('', '00075654', 'Efectivo', '', '......', '......', '......', '', '400.00', '039', 'J400493242', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', 'f04dc99c-14d2-43a3-afc2-6974c0216b0d'),
('', '00078428', 'Transferencia', '21952111271', 'Banesco', '......', '......', '', '147.62', '018', 'J410578653', '2022-07-14', NULL, '', '2', '5.83', '860.65', '14/7/2022', '013bade0-f598-4009-bdf9-5334da9abb6f'),
('', '00077143', 'Efectivo', '', '......', '......', '......', '', '400.00', '140', 'J401266320', '2022-07-14', NULL, 'abono de factura ', '2', '0.00', '0.00', '14/7/2022', 'fb85dc4f-afee-48ff-bedb-6dcfe74c8588'),
('', '00077357', 'Efectivo', '', '......', '......', '......', '', '300.00', '203', 'V093706672', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', '318605be-6448-4363-85e4-f613976d9592'),
('', '00078902', 'Zelle', 'hriloan0i', '......', '......', '......', 'Yendry Boscán ', '615.75', '018', 'J403758387', '2022-07-14', NULL, '', '2', '0.00', '0.00', '14/7/2022', 'caa40255-c311-42af-823c-3ecc724d3494'),
('', '00073968', 'Efectivo', '', '......', '......', '......', '', '575.00', '203', 'J407046071', '2022-07-14', NULL, '', '2', '0.00', '0.00', '', '402cbae3-4a9a-4edb-a6b4-8c1602e19d03'),
('', '00076992', 'Efectivo', '', '......', '......', '......', '', '160.00', '069', 'J405316870', '2022-07-14', NULL, 'abono', '2', '0.00', '0.00', '14/7/2022', '33c1ec67-4739-4d6e-97b5-f4ab046077a6'),
('', '00076992', 'Transferencia', '5191', 'Banesco', '......', '......', '', '30.00', '069', 'J405316870', '2022-07-14', NULL, 'abono', '2', '5.83', '174.90', '14/7/2022', '726a0740-7480-4173-9fca-58e945393bd9'),
('', '00076996', 'Transferencia', '', 'Banesco', '......', '......', '', '428.81', '074', 'V17189450', '2022-07-15', NULL, 'abono a la deuda del cliente', '2', '5.83', '2500.00', '14/7/2022', '2dca3611-5e21-4d9d-a644-70c9793cc03e'),
('', '00076996', 'Efectivo', '', '......', '......', '......', '', '300.00', '074', 'V17189450', '2022-07-15', NULL, 'abono a la deuda del cliente', '2', '0.00', '0.00', '14/7/2022', 'aa830bcc-c64c-45d9-a356-2c65b023825a'),
('', '00076941', 'Efectivo', '', '......', '......', '......', '', '2200.00', '083', 'J306005501', '2022-07-15', NULL, 'abono a cuenta ', '2', '0.00', '0.00', '14/7/2022', '0d7791b8-672b-4c2a-bb30-ed7baeb34796'),
('', '00078144', 'Zelle', 'ka0gdqsrb', '......', '......', 'Banesco USA', 'Haydee Bastidas ', '544.41', '128', 'J404460454', '2022-07-15', NULL, '', '2', '0.00', '0.00', '14/7/2022', '8d09aa44-8fba-4dc4-9a59-86f2e10225ac'),
('', 'B1902609', 'Efectivo', '', '......', '......', '......', '', '1300.00', '035', '706', '2022-07-15', NULL, 'pago de las 2 facturas pendientes ', '2', '0.00', '0.00', '14/7/2022', 'c605799b-8f4f-4926-824b-fb28172ae3ed'),
('', '00076626', 'Transferencia', '3330710699', 'Banesco', '......', '......', '', '207.63', '065', 'J502052054', '2022-07-15', NULL, '', '2', '5.83', '1210.48', '14/7/2022', '1a2349a4-3812-4c06-8987-cc67c19d67f0'),
('', 'B1903027', 'Transferencia', '3330439641', 'Banesco', '......', '......', '', '118.00', '065', 'J500529600', '2022-07-15', NULL, '', '2', '5.83', '691.48', '14/7/2022', '5cf7500a-dcff-4787-91d9-a8e8df8781c9'),
('', '00076817', 'Transferencia', '20685', 'Banco Provincial', '......', '......', '', '6.60', '171', 'V127790864', '2022-07-15', NULL, 'Pago Total Factura....el cliente deposito de más a favor Bs 5.37 Gracias ', '2', '5.84', '38.54', '14/7/2022', '88756292-8ec2-4a2f-a6cd-29f09900dddb'),
('', '00078326', 'Pago Movil', '939198', 'Banesco', '......', '......', '', '4.20', '211', 'J403058490', '2022-07-15', NULL, '', '2', '5.83', '24.60', '15/7/2022', 'f4687525-ac27-4d37-9a4f-f99f799e352f'),
('', '00075479', 'Efectivo', '', '......', '......', '......', '', '431.52', '220', 'J406081639', '2022-07-15', NULL, 'pago de factura ', '2', '0.00', '0.00', '15/7/2022', '404dfbed-72ae-490e-a22c-298450c940b1'),
('', '00077772', 'Efectivo', '', '......', '......', '......', '', '200.00', '220', 'J408353326', '2022-07-15', NULL, 'abono a factura ', '2', '0.00', '0.00', '15/7/2022', '8256b38f-7ee6-472e-aab1-8896bfb06a6e'),
('', '00078175', 'Efectivo', '', '......', '......', '......', '', '100.00', '039', 'J-40274845-0', '2022-07-15', NULL, '', '2', '0.00', '0.00', '15/7/2022', '8609fa42-2b4e-469b-bfa1-0fca184851ca'),
('', '00078329', 'Transferencia', '079922876606', 'Banco de Venezuela', 'Banco Mercantil EUR', '......', '', '292.82', '215', 'J305327998', '2022-07-15', NULL, '1.710.97 bolivared', '2', '5.84', '1.71', '14/7/2022', '2a7b6b3c-d5d5-4417-abde-8889b55e4e4b'),
('', '00077557', 'Efectivo', '', '......', '......', '......', '', '6.00', '219', 'J313145289', '2022-07-15', NULL, '', '2', '0.00', '230.00', '15/7/2022', '4b4d4b54-33eb-43d6-93b9-b209ff4f9460'),
('', '00076831', 'Efectivo', '', '......', '......', '......', '', '350.00', '211', 'J500523955', '2022-07-15', NULL, '', '2', '0.00', '0.00', '15/7/2022', '50a578bd-225d-47e2-a1ae-fb694a263315'),
('', '00077557', 'Efectivo', '', '......', '......', '......', '', '130.00', '219', 'J313145289', '2022-07-15', NULL, 'abono', '2', '0.00', '0.00', '15/7/2022', '8c8c7453-106a-45b2-b5a9-f84e0fc60dcf'),
('', '00077557', 'Efectivo', '', '......', '......', '......', '', '230.00', '219', 'J313145289', '2022-07-15', NULL, 'Abono', '2', '0.00', '0.00', '15/7/2022', 'd5f313e6-1527-4f52-ae84-9f20accce942'),
('', '00078270', 'Efectivo', '', '......', '......', '......', '', '985.00', '074', 'J314915509', '2022-07-15', NULL, 'paga las dos facturas pendientes por pago, se descuenta retención de ambas, me entrega retención el día lunes... ', '2', '0.00', '0.00', '15/7/2022', '9a2ce009-5852-4376-ad0f-9caf26cd7298'),
('', 'B1902726', 'Efectivo', '', '......', '......', '......', '', '90.00', '191', 'J407404776', '2022-07-15', NULL, 'abono ', '2', '0.00', '0.00', '15/7/2022', 'f4ab6efa-4dbe-4c96-9fde-ff1ecbb3bdd1'),
('', 'B1903042', 'Efectivo', '', '......', '......', '......', '', '90.00', '191', 'J400503787', '2022-07-15', NULL, 'abono ', '2', '0.00', '0.00', '15/7/2022', 'd5587481-f6ab-4082-badb-6c7579a6c018'),
('', 'B1903042', 'Pago Movil', '866802613682', 'Banco de Venezuela', '......', '......', '', '381.02', '191', 'J400503787', '2022-07-15', NULL, 'abono 110$', '2', '5.83', '641.30', '14/7/2022', '4f9bc986-e72e-4290-850b-225caff9eb00'),
('', '00077227', 'Efectivo', '', '......', '......', '......', '', '124.00', '194', '1111', '2022-07-15', NULL, 'cliente no genera Retención ', '2', '0.00', '0.00', '15/7/2022', 'e46711e9-eb01-4087-b01b-ca092c30bb07'),
('', 'B1903219', 'Efectivo', '', '......', '......', '......', '', '106.00', '191', 'J501607230', '2022-07-15', NULL, 'pago, el cliente tenía saldo a favor, por favor aplicar. ', '2', '0.00', '0.00', '15/7/2022', '9eefaefd-634e-4591-978d-ffc0cc68073e'),
('', 'B1903050', 'Pago Movil', '021952349536', 'Banesco', '......', '......', '', '5.00', '191', 'V138481200', '2022-07-15', NULL, 'abono', '2', '5.84', '29.20', '14/7/2022', '579bda2b-cd82-48fe-babb-76dbf3cacc55'),
('', '00078663', 'Efectivo', '', '......', '......', '......', '', '600.00', '069', '752', '2022-07-15', NULL, 'abono, se descontó nota credito N.8973', '2', '0.00', '0.00', '15/7/2022', '5c62fbc8-47b8-4bfc-8742-b009c285fee7'),
('', '00077804', 'Efectivo', '', '......', '......', '......', '', '85.06', '195', 'J412497529', '2022-07-15', NULL, '', '2', '0.00', '0.00', '', '023e87bc-038f-4479-8853-62047fa081bf'),
('', '00077404', 'Transferencia', '3328303645', 'Banesco', '......', '......', '', '353.46', '195', 'J301160665', '2022-07-15', NULL, 'retenciones enviadas a la Sra Jenny por wsp ', '2', '5.78', '2043.00', '7/7/2022', '9be2e249-5368-43f5-aa8a-14a5b4dd3266'),
('', '00077404', 'Transferencia', '3328964832', 'Banesco', '......', '......', '', '500.00', '195', 'J301160665', '2022-07-15', NULL, '', '2', '5.80', '2900.00', '9/7/2022', 'd5df3fbc-55ab-4cef-9ca6-911eafc05939'),
('', '00073983', 'Transferencia', '21907969919', 'Banesco', '......', '......', '', '10.17', '195', 'J294463169', '2022-07-15', NULL, '', '2', '5.80', '59.00', '9/7/2022', '9043c24e-46e6-4a3e-9fd8-0aaa5791ff92'),
('', '00076935', 'Efectivo', '', '......', '......', '......', '', '50.00', '195', 'J296589178', '2022-07-15', NULL, '', '2', '0.00', '0.00', '11/7/2022', '7d15625f-6438-4903-9a1d-7f0538dc25f8'),
('', 'B1902880', 'Efectivo', '', '......', '......', '......', '', '43.51', '191', 'J299020982', '2022-07-15', NULL, '', '2', '0.00', '0.00', '15/7/2022', '1a823f5a-d5f4-4004-8693-9af2892761ea'),
('', 'B1902883', 'Efectivo', '', '......', '......', '......', '', '509.01', '191', 'J299020982', '2022-07-15', NULL, '', '2', '0.00', '0.00', '15/7/2022', 'f2c43aa1-b728-4f8b-b2bb-50a5b612a789'),
('', 'B1902893', 'Efectivo', '', '......', '......', '......', '', '80.00', '191', 'J299381420', '2022-07-15', NULL, 'abono ', '2', '0.00', '0.00', '15/7/2022', 'a0834667-5f57-4e35-8748-e6820ac18b6f'),
('', '00078671', 'Efectivo', '', '......', '......', '......', '', '160.00', '128', 'J500947674', '2022-07-15', NULL, 'se abona $7,41 a la Factura 79204', '2', '0.00', '0.00', '15/7/2022', 'c492716e-040c-4c1b-8042-2e5a031a1a36'),
('', '00078469', 'Transferencia', '3330843067', 'Banesco', '......', '......', '', '107.76', '181', 'V157698156', '2022-07-15', NULL, '', '2', '5.81', '626.09', '15/7/2022', '439eecba-25e1-4972-b6c2-a0c467e1d099'),
('', '00078298', 'Depósito', '5001', '......', 'BNC USD', '......', '', '450.00', '069', 'J304812817', '2022-07-15', NULL, 'abono', '2', '0.00', '0.00', '15/7/2022', '76b3b68b-8d84-4222-9005-54469aca5a87'),
('', '00077089', 'Pago Movil', '866869582782', 'Banesco', '......', '......', '', '39.03', '224', 'J412057430', '2022-07-15', NULL, 'Distribuidora Aramapia abono por pago móvil Bs 226.76 al cambio 39.03', '2', '5.81', '226.76', '15/7/2022', '249d86b2-db5b-4bbc-8dc3-bfce0d05320c'),
('', '00077524', 'Efectivo', '', '......', '......', '......', '', '50.00', '194', 'J501270430', '2022-07-15', NULL, 'abono a la factura ', '2', '0.00', '0.00', '15/7/2022', 'e579c66e-51d4-433f-874c-9adaaf5bbcd9'),
('', '00073968', 'Efectivo', '', '......', '......', '......', '', '42.00', '203', 'J407046071', '2022-07-15', NULL, 'restante de la factura ', '2', '0.00', '0.00', '15/7/2022', '6b6e1f31-26c1-4631-97a9-bc6ea26e1611'),
('', '00073257', 'Efectivo', '', '......', '......', '......', '', '20.00', '203', 'J298501987', '2022-07-15', NULL, '', '2', '0.00', '0.00', '15/7/2022', '42a4f34b-4239-4381-8b64-ffc944c8c47b'),
('', '00076666', 'Efectivo', '', '......', '......', '......', '', '450.00', '018', 'J297991344', '2022-07-15', NULL, '', '2', '0.00', '0.00', '15/7/2022', '2bdae2f2-1d83-4d39-80ab-24b1ebeebd9e'),
('', '00078150', 'Efectivo', '', '......', '......', '......', '', '1220.00', '185', 'J400340837', '2022-07-15', NULL, 'éste pago incluye también las facturas 78151 y 78152.  cliente pagó full', '2', '0.00', '0.00', '15/7/2022', '71b5e86b-d181-470b-be51-aa6b3fb0a681'),
('', 'B1903144', 'Efectivo', '', '......', '......', '......', '', '222.56', '191', 'J408624095', '2022-07-15', NULL, '', '2', '0.00', '0.00', '15/7/2022', 'b2cd0d31-f049-40c2-90c8-8d6829f1846c'),
('', '00078013', 'Efectivo', '', '......', '......', '......', '', '178.65', '082', 'V122300532', '2022-07-15', NULL, 'Pago de factura 78013 se descuenta 1 pz del Código 2190, el producto está oxidado.. ', '2', '0.00', '0.00', '15/7/2022', '5ac2c313-fb4c-4ed7-bfb2-df28d0fe5664'),
('', '00078212', 'Transferencia', '9498', 'Banco de Venezuela', '......', '......', '', '50.00', '177', 'V168819176', '2022-07-15', NULL, '', '2', '5.81', '290.50', '15/7/2022', '8f5cfdc9-a40e-4487-9e64-de67ce8f471d'),
('', '00077641', 'Depósito', '0546', '......', 'Banco Provincial USD', '......', '', '400.00', '177', 'J408563053', '2022-07-15', NULL, '', '2', '0.00', '0.00', '', 'd6ab3208-b899-43c5-b8a4-cc6efa39ee6b'),
('', '00077351', 'Efectivo', '', '......', '......', '......', '', '737.29', '185', 'J501414718', '2022-07-15', NULL, 'cliente pagó full ', '2', '0.00', '0.00', '15/7/2022', '4a54e991-b106-4ea2-a9e6-cbac486d62f9'),
('', '00075949', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '2.53', '171', 'J402176660', '2022-07-15', NULL, 'Pago Total Factura Gracias ', '2', '5.81', '14.70', '15/7/2022', 'ea99f597-6cc5-4805-92ea-012995c35308'),
('', '00079025', 'Transferencia', '', 'Banesco', '......', '......', '', '68.86', '074', 'J302607140', '2022-07-15', NULL, 'abono a la deuda del cliente ', '2', '5.81', '400.80', '15/7/2022', '2dfae9f4-3281-4057-b79e-eb9af80b02b2'),
('', '00079488', 'Transferencia', '3330855173', 'Banesco', '......', '......', '', '1584.33', '212', 'J302595347', '2022-07-15', NULL, '', '2', '5.81', '0.00', '15/7/2022', '9cb283e8-cb0a-4688-93e3-eb8ab371d6ae'),
('', '00079488', 'Transferencia', '333086954', '......', '......', '......', '', '58.94', '212', 'J302595347', '2022-07-15', NULL, 'pago diferencia iva', '2', '0.00', '0.00', '15/7/2022', '05863de9-195d-4f62-96e7-63cef2c24cc6'),
('', '00078033', 'Efectivo', '', '......', '......', '......', '', '289.12', '082', 'V092457636', '2022-07-15', NULL, 'Pago de factura 78033..', '2', '0.00', '0.00', '15/7/2022', '255d1794-3d97-46c7-8111-14145065829a'),
('', '00077964', 'Efectivo', '', '......', '......', '......', '', '256.38', '206', 'V101548577', '2022-07-15', NULL, 'Pago Dolar... ', '2', '0.00', '0.00', '15/7/2022', '1a113a72-2372-422d-82e3-e71510915d96'),
('', '00078876', 'Efectivo', '', '......', '......', '......', '', '191.00', '065', 'J409728579', '2022-07-15', NULL, 'el restante es de Debulucion\n9205\n8608\n9648', '2', '0.00', '0.00', '15/7/2022', '564108b5-e1d3-4989-b20f-8b877b1d46c8'),
('', '00077766', 'Efectivo', '', '......', '......', '......', '', '23.00', '128', 'J401076890', '2022-07-15', NULL, 'Cliente queda con saldo a favor de $14,31 para prox factura', '2', '0.00', '0.00', '15/7/2022', '29f4a709-57d5-461f-85d4-0b8ecd7ae883'),
('', 'B1903301', 'Zelle', '', '......', '......', '......', 'Hotelera Sol International llc', '141.00', '191', 'J308237051', '2022-07-15', NULL, 'abono ', '2', '0.00', '0.00', '15/7/2022', 'cea4dbba-7be8-46a7-9b89-8cb9230169b5'),
('', '00075654', 'Efectivo', '', '......', '......', '......', '', '200.00', '039', 'J400493242', '2022-07-15', NULL, '\n', '2', '0.00', '0.00', '15/7/2022', '1763ad44-f1d5-4f7e-ac3c-424c8ea56434'),
('', 'B1903301', 'Efectivo', '', '......', '......', '......', 'Paola velasquez', '55.00', '191', 'J308237051', '2022-07-15', NULL, 'abono', '2', '0.00', '0.00', '15/7/2022', '63e90bcd-03e1-4c90-9a43-27046c5de450'),
('', '00076331', 'Efectivo', '', '......', '......', '......', '', '100.00', '140', '1287', '2022-07-15', NULL, 'abono de factura ', '2', '0.00', '0.00', '15/7/2022', '822fdd37-92fa-4009-aae1-57da148e2148'),
('', '00077753', 'Efectivo', '', '......', '......', '......', '', '220.00', '039', 'J404322434', '2022-07-15', NULL, '', '2', '0.00', '0.00', '15/7/2022', '2c2835d5-8009-4a36-97b4-03b15283f53b'),
('', '00075201', 'Efectivo', '', '......', '......', '......', '', '291.00', '154', 'J408465876', '2022-07-15', NULL, '', '2', '0.00', '0.00', '15/7/2022', '9fe4388a-beca-47fa-a02f-10985b0afee3'),
('', '00077887', 'Zelle', 'kr2voborl', '......', '......', '......', 'Nora Salas', '500.00', '171', 'J298375620', '2022-07-15', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '12/7/2022', '4791c03e-c0be-4b8c-bf70-22f25ddf5a7b'),
('', '00078785', 'Efectivo', '', '......', '......', '......', '', '200.00', '171', 'V241958279', '2022-07-15', NULL, 'Pago Total Factura.. El cliente me pagó 300$  . Tiene a Favor 4.06$$$$ Gracias.....yo Tomé 100$ para cancelar a la chica del Evento por los Días..... Autorizado por Oswaldo... Gracias ', '2', '0.00', '0.00', '15/7/2022', '4d1124d4-059b-4063-858e-5790ffc73d6d'),
('', '00079261', 'Transferencia', '1295623076', 'Banesco', '......', '......', '', '247.17', '181', 'J408974126', '2022-07-15', NULL, 'pago iva ', '2', '0.00', '101.39', '15/7/2022', '7d1c700c-d097-4960-9e3f-39414215a4cf'),
('', '00075416', 'Efectivo', '', '......', '......', '......', '', '247.88', '203', 'J406274135', '2022-07-15', NULL, '', '2', '0.00', '0.00', '15/7/2022', '822a6da4-5c33-4d03-b461-eecdd89b3dfb'),
('', '00075947', 'Efectivo', '', '......', '......', '......', '', '6.77', '203', 'V148356013', '2022-07-15', NULL, '', '2', '0.00', '0.00', '15/7/2022', '7b1efc96-2532-422f-b7b2-82bde94af852'),
('', '00077533', 'Efectivo', '', '......', '......', '......', '', '1.54', '203', 'J090012893', '2022-07-15', NULL, '', '2', '0.00', '0.00', '', '2333bfbc-33c7-408e-81b9-51e3f444fe36'),
('', '00077517', 'Efectivo', '', '......', '......', '......', '', '16.08', '203', 'J296661189', '2022-07-15', NULL, '', '2', '0.00', '0.00', '15/7/2022', '7bd71ee1-869f-4817-9032-2faf75f96c6b'),
('', '00075396', 'Transferencia', '079402468879', '......', '......', '......', '', '25.00', '203', 'J500856237', '2022-07-15', NULL, '', '2', '5.80', '145.00', '8/7/2022', '8dc55460-e347-4835-8b10-c2c8bb40033a'),
('', '00078160', 'Depósito', '740087483000098', '......', 'Banco Mercantil USD', '......', '', '80.00', '192', 'V111382570', '2022-07-15', NULL, 'abono a factura', '2', '0.00', '0.00', '15/7/2022', 'ab3c41ca-a5eb-4eb2-adca-453aeebcdbd1'),
('', '00077998', 'Depósito', '4223', '......', 'BNC USD', '......', '', '100.00', '219', 'J409385876', '2022-07-15', NULL, 'Abono', '2', '0.00', '0.00', '11/7/2022', '3e7948a8-0497-4aaf-9362-c2a2e65de952'),
('', '00077998', 'Depósito', '8722', '......', 'BNC USD', '......', '', '100.00', '219', 'J409385876', '2022-07-15', NULL, 'Abono', '2', '0.00', '0.00', '15/7/2022', '2f871996-548b-4984-8c5c-cebb57d5fd05'),
('', '00075126', 'Efectivo', '', '......', '......', '......', '', '400.00', '133', '1269', '2022-07-15', NULL, '', '2', '0.00', '0.00', '15/7/2022', 'fd77245c-3528-48d8-ad16-02c620cd54eb'),
('', 'B1903047', 'Efectivo', '', '......', '......', '......', '', '893.90', '099', 'J407843575', '2022-07-15', NULL, '', '2', '0.00', '0.00', '15/7/2022', 'd4bc29e2-4e48-484a-80f7-06d4ef488232'),
('', 'B1903047', 'Efectivo', '', '......', '......', '......', '', '883.00', '099', 'J407843575', '2022-07-15', NULL, 'se descontó nota de crédito nro. 127 por 11$ de fecha 17-06', '2', '0.00', '0.00', '15/7/2022', 'd6c6f384-deb8-446a-a590-1ea3340573bb'),
('', '00078402', 'Transferencia', '40579248', 'Banesco', '......', '......', '', '1739.50', '066', 'J-29690684-0', '2022-07-15', NULL, 'pago base más flete ', '2', '5.74', '1739.50', '7/7/2022', 'edffed39-5cd0-49b0-b9f5-9aaa7dd3aac7'),
('', '00078402', 'Transferencia', '40597316', 'Banesco', '......', '......', '', '63.29', '066', 'J-29690684-0', '2022-07-15', NULL, 'pago del 25 porciento del IVA ', '2', '0.00', '0.00', '7/7/2022', 'e9b57590-ad33-4f72-8fed-0fb3763254cd'),
('', '00076487', 'Transferencia', '40804285', 'Banco Nacional de Credito', '......', '......', '', '13.76', '194', 'VJ402405383', '2022-07-15', NULL, 'cancelación del 25% del IVA de las facturas 76701 y 76847\ndesde BNC', '2', '0.00', '53.46', '15/7/2022', '99e2bfd4-43ed-41de-8f96-91a7a3ad4948'),
('', '00078586', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '9.64', '067', 'J299310492', '2022-07-15', NULL, '', '2', '5.81', '59.00', '14/7/2022', '24cf0959-578e-47de-974e-6903ca64eb84'),
('', '00076546', 'Depósito', '3331081904', 'Banesco', '......', '......', '', '364.17', '180', 'J402972598', '2022-07-15', NULL, '', '2', '5.83', '739.01', '15/7/2022', 'e1169861-0c3c-4a3b-84f2-c43399cd4609'),
('', '00077963', 'Efectivo', '', '......', '......', '......', '', '98.40', '049', 'J075183290', '2022-07-15', NULL, 'Pago efectivo de Acrílicos Puerto Cabello\nFactura 77693\n$ 98,40\n15/7/22////', '2', '0.00', '0.00', '15/7/2022', '93e98e91-fe7d-40cd-af9e-026948bcba89'),
('', '00077901', 'Efectivo', '', '......', '......', '......', '', '150.00', '049', 'J403668248', '2022-07-15', NULL, 'Pago efectivo de Ferrebermudez ca  Factura 77901\n$ 150,00\n15/7/22///\nEmite retención...', '2', '0.00', '0.00', '15/7/2022', '2b2cbc64-c7a2-43d5-b8a5-de582b98a935'),
('', '00078446', 'Transferencia', '163616041', 'Banesco', '......', '......', '', '500.72', '049', 'J306205152', '2022-07-15', NULL, 'Pago en transferencia de Inv Marrokai,ca\nFactura 78446  ....$500,72\nRef.163616041\nBs. 2658,84   ...tasa 5,83\n27/6/22////   Retención ', '2', '5.83', '2658.84', '27/6/2022', '9d4b290c-3695-4bbd-90b2-cd8e5eb337a8'),
('', '00078872', 'Efectivo', '', '......', '......', '......', '', '220.00', '018', 'J400358434', '2022-07-15', NULL, '', '2', '0.00', '0.00', '15/7/2022', '5945cf71-d5a6-4032-83c3-6d6108127b1b'),
('', '00078428', 'Efectivo', '', '......', '......', '......', '', '26.53', '018', 'J410578653', '2022-07-15', NULL, '', '2', '0.00', '0.00', '15/7/2022', '0b3a7e9b-bdec-4dcd-9527-ed104675ef86'),
('', '00078685', 'Zelle', 'RPOQKNYKBF', '......', '......', '......', 'Victor Julio Ojeda', '200.00', '174', 'J311022937', '2022-07-16', NULL, 'Cliente Pago 200 $ por zelle, desde Banco Wells Fargo. \nel monto a pagar era 179 $ la diferencia aplicarla a la nota que tiene pendiente. Gracias', '2', '0.00', '0.00', '15/7/2022', '9591adcc-e753-4c22-b6f2-bc2d4c2a1e00'),
('', '00078214', 'Efectivo', '', '......', '......', '......', '', '50.00', '082', 'V092457636', '2022-07-16', NULL, 'Abono factura 78214', '2', '0.00', '0.00', '15/7/2022', '423d4fa5-094e-4441-8be7-2074a2c5c585'),
('', '00076403', 'Efectivo', '', '......', '......', '......', '', '1000.00', '018', 'J411611581', '2022-07-16', NULL, '', '2', '0.00', '0.00', '16/7/2022', 'b9741d76-2702-419d-af3e-01212aac2e7c'),
('', '00078428', 'Transferencia', '54901969622193', 'Banco de Venezuela', '......', '......', '', '100.00', '018', 'J410578653', '2022-07-16', NULL, '', '2', '5.83', '583.00', '16/7/2022', '90ec6e1a-a596-4e39-9700-5e46f4811a2e'),
('', '00076996', 'Transferencia', '', 'Banesco', '......', '......', '', '1042.88', '074', 'V17189450', '2022-07-16', NULL, 'abono a la deuda del cliente ', '2', '5.83', '6080.00', '16/7/2022', '6a428d06-b7bd-452b-96bb-9a4eaa262afa'),
('', '00078285', 'Efectivo', '', '......', '......', '......', '', '620.00', '112', 'J309721860', '2022-07-16', NULL, 'pago factura 78285', '2', '0.00', '0.00', '15/7/2022', '3fe3406c-5fd3-4b77-a7f7-577c52f40c37'),
('', '00078389', 'Zelle', 'f78389', '......', '......', '......', 'leoneth millan', '58.24', '192', 'J409334481', '2022-07-16', NULL, 'pago final factura ', '2', '0.00', '0.00', '16/7/2022', 'afe95877-6934-4817-afec-30c91adf11ce'),
('', '00077969', 'Pago Movil', '000011014', 'Banesco', '......', '......', '', '20.00', '067', 'J303662110', '2022-07-16', NULL, '', '2', '5.83', '116.60', '16/7/2022', 'c6e321f1-a6ca-4714-901a-d975e7f9863a'),
('', '00077444', 'Efectivo', '', '......', '......', '......', '', '100.00', '117', 'J400140234', '2022-07-16', NULL, 'pago final de la base ', '2', '0.00', '0.00', '16/7/2022', '9b038372-38e7-42da-9e75-99140a21e0ef'),
('', '00075358', 'Efectivo', '', '......', '......', '......', '', '50.00', '171', 'J410140470', '2022-07-16', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '16/7/2022', 'c85f8d2a-8b7c-46b8-9cfc-786f88245857'),
('', '00077204', 'Efectivo', '', '......', '......', '......', '', '780.18', '094', 'J407537601', '2022-07-16', NULL, 'pago efectivo $', '2', '0.00', '0.00', '16/7/2022', '553383bc-4ad3-43c3-8efd-617485e73600'),
('', '00077128', 'Transferencia', '2603821486', 'Banco Mercantil', '......', '......', '', '373.66', '094', 'J402451733', '2022-07-16', NULL, 'pago en bs transferencia mercantil se descuenta notas de crédito 8793 y 8794 ', '2', '5.83', '2178.44', '15/7/2022', 'efe0a4cd-38a6-4f76-ac27-58bdd0a634ab'),
('', '00076501', 'Efectivo', '', '......', '......', '......', '', '300.00', '184', 'J298340266', '2022-07-17', NULL, '', '2', '0.00', '0.00', '16/7/2022', 'c97f04cd-8938-4c20-b960-f529c12ad730'),
('', '00078513', 'Transferencia', '080126964242', 'Banco de Venezuela', '......', '......', '', '144.33', '184', 'J31387967', '2022-07-17', NULL, '', '2', '5.83', '841.44', '16/7/2022', '9abbe39a-4745-4612-b859-1bfd9e41a735'),
('', '00076239', 'Transferencia', '18347', 'Banco Provincial', '......', '......', '', '89.40', '184', 'J307622415', '2022-07-17', NULL, 'Complemento', '2', '5.83', '521.20', '16/7/2022', '3b95f2e8-9f22-4492-8cfd-9941bcbde68c'),
('', '00078070', 'Efectivo', '', '......', '......', '......', '', '104.00', '094', 'V081063458', '2022-07-17', NULL, 'se aplica nota de crédito 009055 por 9.92$', '2', '0.00', '0.00', '16/7/2022', '19db9a40-338f-4cf1-8c59-21c0759ed33f'),
('', '00077635', 'Efectivo', '', '......', '......', '......', '', '750.00', '086', 'J410467673', '2022-07-17', NULL, 'cancelación de facturas 77633, 77634 y 77635', '2', '0.00', '0.00', '17/7/2022', '619c7dc4-e8e7-4b10-8fc4-7575d8746d17'),
('', '00076186', 'Efectivo', '', '......', '......', '......', '', '3.96', '083', 'J090005080', '2022-07-18', NULL, 'pago de diferencia ', '2', '0.00', '0.00', '15/7/2022', '1a772097-5fe0-4a18-94c8-16b3cad1ae3e'),
('', '00075763', 'Efectivo', '', '......', '......', '......', '', '31.72', '083', 'J090129286', '2022-07-18', NULL, 'pago pendiente ', '2', '0.00', '0.00', '15/7/2022', '33a87834-bfc1-447b-9184-2822c0a303e8'),
('', '00078109', 'Transferencia', '33036', 'Banco Provincial', '......', '......', '', '90.00', '083', '363', '2022-07-18', NULL, 'abono', '2', '5.84', '525.00', '14/7/2022', '43b5ecd9-fffe-48ab-9c3b-761fb4617372'),
('', '00078278', 'Zelle', 'rp0qklq6yc', '......', '......', '......', 'ADYMARY BROUSSARD ', '230.52', '083', 'J090029842', '2022-07-18', NULL, 'abono', '2', '0.00', '0.00', '14/7/2022', 'cbd7cf61-c3da-43ce-b6c1-1d43bf33f811'),
('', '00078935', 'Pago Movil', '000000784323', 'Banesco', '......', '......', '', '49.91', '067', 'J311447431', '2022-07-18', NULL, '', '2', '5.83', '291.00', '16/7/2022', '5518a024-e5c6-4c8d-9ba7-9f7a3a33f6a3'),
('', '00078423', 'Pago Movil', '82557961436', 'Banesco', '......', '......', '', '9.00', '067', '961', '2022-07-18', NULL, '', '2', '5.83', '53.00', '15/7/2022', '474d9a3b-fb3c-42b6-a3d6-d77985ad0cb1'),
('', '00078507', 'Efectivo', '', '......', '......', '......', '', '970.00', '229', 'J299075078', '2022-07-18', NULL, 'El cliente cancela la totalidad de facturas con el siguiente monto  total 970$ ', '2', '0.00', '0.00', '15/7/2022', '35e00a0b-9e4f-42ee-abf6-4ab72c7a6a73'),
('', 'B1902742', 'Transferencia', '330835344', 'Banesco', '......', '......', '', '14.80', '035', 'J405584017', '2022-07-18', NULL, 'p', '2', '5.83', '85.85', '', '26e8f32e-8256-4dd0-91b3-5a0ac8f1c5d2'),
('', '00079408', 'Transferencia', '0047900094957', 'Banco Mercantil', '......', '......', '', '1.00', '035', 'J500048130', '2022-07-18', NULL, 'este es el pago del iva', '2', '1.00', '1478.00', '15/7/2022', 'eb171c6b-03c9-44be-9b26-fd26b0c5a96a'),
('', '00076369', 'Efectivo', '', '......', '......', '......', '', '350.53', '035', 'J-30912446-3', '2022-07-18', NULL, '', '2', '0.00', '0.00', '15/7/2022', '5da68e79-01ab-479b-acac-dd72d9dc9c1a');
