INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00068657', 'Transferencia', '8354', 'Banco Provincial', '......', '......', '', '6.59', '069', 'J308472085', '2021-10-18', NULL, 'pago 25% monto del iva', '2', '4.14', '27.30', '16/10/2021', '313fa676-b05d-4e70-863f-b763ec2efb48'),
('', '00068487', 'Efectivo', '', '......', '......', '......', '', '300.00', '069', 'J407363441', '2021-10-18', NULL, 'abono 300$', '2', '0.00', '0.00', '16/10/2021', '71872d0c-d81f-4692-9c2c-867680377967'),
('', '00068820', 'Transferencia', '2117', 'Banco Mercantil', '......', '......', '', '352.08', '209', 'J409929450', '2021-10-18', NULL, 'el cliente tiene una nota de crédito que descontar ', '2', '4.20', '1478.74', '17/10/2021', 'a2e675cf-ba98-4fa7-8c66-4f15d8d18136'),
('', '00067897', 'Efectivo', '', '......', '......', '......', '', '168.78', '082', 'V135497556', '2021-10-18', NULL, 'Pago de factura #67897 en dólares efectivo.\nCorreo : Caroldelgado.jcd@gmail.com', '2', '0.00', '0.00', '15/10/2021', '719f10c6-f686-45e3-853f-c299d60e6781'),
('', '00068757', 'Transferencia', '553186251', 'BOD', '......', '......', '', '372.09', '074', 'J299973939', '2021-10-18', NULL, 'abono del cliente a la deuda de esta factura', '2', '4.30', '1600.00', '18/10/2021', 'a8f92732-c4c7-460e-b64f-730835354514'),
('', 'B1901328', 'Transferencia', '2952', 'Banco Provincial', '......', '......', '', '31.90', '191', 'J299642541', '2021-10-18', NULL, 'abono en bolívares (134.44bsf) por 31.90$ ', '2', '4.22', '134.44', '15/10/2021', 'c3a54309-f269-4b2d-82a3-8e6fb5d9a9e4'),
('', 'B1901328', 'Efectivo', '', '......', '......', '......', '', '100.00', '191', 'J299642541', '2021-10-18', NULL, 'abono 100$ en efectivo ', '2', '0.00', '0.00', '18/10/2021', '60916e61-dfe3-4774-a869-e9a3251a6389'),
('', 'B1901105', 'Efectivo', '', '......', '......', '......', '', '106.11', '191', 'V102831078', '2021-10-18', NULL, '', '2', '0.00', '0.00', '18/10/2021', '104564dd-2593-47ca-99e8-b00267264b15'),
('', 'B1901032', 'Efectivo', '', '......', '......', '......', '', '160.00', '191', 'J400503787', '2021-10-18', NULL, 'abono 160$ ', '2', '0.00', '0.00', '18/10/2021', '8aa544e3-86f7-4247-9460-5dbeca04fca9'),
('', '00067396', 'Efectivo', '', '......', '......', '......', '', '130.00', '191', 'J299381420', '2021-10-18', NULL, 'abono 130$', '2', '0.00', '0.00', '18/10/2021', '733b34b7-e3e5-4dba-9808-9b4fdb81ab1f'),
('', '00069367', 'Transferencia', '3229191305', 'Banesco', '......', '......', '', '102.08', '069', 'J402247923', '2021-10-18', NULL, 'pago total con iva', '2', '4.21', '429.76', '18/10/2021', '2ebe8d48-2628-4dd8-82a4-de09a3199d58'),
('', '00068276', 'Efectivo', '', '......', '......', '......', '', '136.00', '126', '1217', '2021-10-18', NULL, 'azuaje Abraham 1@gmail.com', '2', '0.00', '0.00', '18/10/2021', '73e31156-396a-4ebb-9339-30a75b013df0'),
('', '00068494', 'Transferencia', '121358444', '......', 'BNC USD', '......', '', '286.77', '133', '1249', '2021-10-18', NULL, '', '2', '0.00', '0.00', '15/10/2021', '85339c65-4fab-44a0-9e9c-601ff5ca19a0'),
('', '00068494', 'Transferencia', '697193517', 'Banco Caribe', '......', '......', '', '100.00', '133', '1249', '2021-10-18', NULL, '', '2', '4.20', '420.00', '16/10/2021', '046acebc-688a-43f7-9f29-c7fd2db56a4f'),
('', '00068495', 'Efectivo', '', '......', '......', '......', '', '300.00', '133', '1249', '2021-10-18', NULL, '', '2', '0.00', '0.00', '18/10/2021', 'f9d6977f-a401-4bc4-86ae-1a1e78a22df0'),
('', '00068703', 'Transferencia', '088073584849', 'Banco de Venezuela', '......', '......', '', '35.28', '195', 'J411447676', '2021-10-18', NULL, 'Abono 35,28 $ a la factura ', '2', '4.20', '148.17', '16/10/2021', 'd17cf4d6-779c-42e4-be9e-53c4bb7e9871'),
('', '00069146', 'Transferencia', '99115929', 'Banco de Venezuela', '......', '......', '', '300.00', '039', 'J409394620', '2021-10-18', NULL, 'abono', '2', '4.21', '1263.00', '18/10/2021', 'eeeb1a29-4054-4771-8ce0-d8ced8a94cea'),
('', '00068860', 'Transferencia', '553077747', 'BOD', '......', '......', '', '136.16', '039', 'J411989762', '2021-10-18', NULL, 'pago factura completa.', '2', '4.20', '571.87', '17/10/2021', '96f9cbca-9596-4f76-afd6-81b1823a4929'),
('', 'B1900942', 'Efectivo', '', '......', '......', '......', '', '175.12', '099', 'J302695287', '2021-10-18', NULL, 'abono de 250 $ a deuda de las notas de entrega nros. B-1901082 por 109,88 $ y B-1900942 por 175,12 $.\nse aplico descuento de productos averiados a continuación describo:\ncod: 8583 6 pzas  0,76$\n         8584 6 pzas  0,80$\n         0244 1 pza    8,80$\n                     total   16,80$\n\n      278,00 $ deuda\n    -   16,80 $ prod. averiados\n    - 250,00 $ Abono\n         11,00$ Resta el cliente. ', '2', '0.00', '0.00', '15/10/2021', '8fd8669b-1b59-4f1e-8ae3-ddd8208622b5'),
('', 'B1901082', 'Efectivo', '', '......', '......', '......', '', '131.46', '099', 'J302695287', '2021-10-18', NULL, 'abono de 250$ a toda su deuda\nqueda pendiente aun 11,00$ ', '2', '0.00', '0.00', '15/10/2021', '1074a4b5-f7a1-4171-acc4-9caa4f7e6f4b'),
('', '00068855', 'Transferencia', '55540239', 'BOD', '......', '......', '', '250.20', '039', '340', '2021-10-18', NULL, 'pago total...', '2', '4.40', '1100.88', '15/10/2021', 'a056c493-4f5f-4f84-bbfe-0fda1e997bc2'),
('', '00067530', 'Transferencia', '553232733', 'BOD', '......', '......', '', '100.00', '018', 'J-40295750-5', '2021-10-18', NULL, 'Abonó 100$', '2', '0.00', '430.00', '18/10/2021', 'e192632f-8a03-408f-8a97-1e257e17a551'),
('', '00067541', 'Transferencia', '3228485266', 'Banesco', '......', '......', '', '100.00', '039', 'J-40274845-0', '2021-10-18', NULL, 'Abono', '2', '4.20', '420.00', '16/10/2021', '52a8032d-7c32-4182-af0c-c51e74e84bf2'),
('', '00069414', 'Transferencia', '3229209618', 'Banesco', '......', '......', '', '54.31', '069', 'J405685980', '2021-10-18', NULL, 'se descontó Nota Credito N.7231, pago total con iva', '2', '4.21', '228.65', '18/10/2021', '1ca79df3-fa85-41c5-8b00-0f6b79c5c85d'),
('', '00069215', 'Transferencia', '111523784', 'Banco Nacional de Credito', '......', '......', '', '60.00', '133', 'J410555203', '2021-10-18', NULL, 'Abono', '2', '4.21', '252.60', '18/10/2021', '07b435cc-3c5d-40d1-ba49-93f8e6bc5322'),
('', '00067837', 'Efectivo', '', '......', '......', '......', '', '152.71', '164', 'J402622740', '2021-10-18', NULL, 'Nota: Con este monto Agrop. Chaviripa cancela totalmente.', '2', '0.00', '0.00', '', 'ad635e58-8d3a-4c45-bea0-2c45f2567a8a'),
('', '00068287', 'Transferencia', '3229173342', 'Banesco', '......', '......', '', '115.09', '018', 'J401692524', '2021-10-18', NULL, 'Abonó 115,09$', '2', '421.00', '484.53', '18/10/2021', '429ef709-9827-4a51-8521-5157e7fbc609'),
('', '00065037', 'Transferencia', '18209', 'Banco Provincial', '......', '......', '', '160.74', '203', 'J299552720', '2021-10-18', NULL, 'Pago de Factura nro 65585 y 65037', '2', '4.28', '688.00', '12/10/2021', '9d445f27-62a6-4d8e-b402-fac803451ffb'),
('', '00069354', 'Transferencia', '552875817', 'BOD', '......', '......', '', '0.00', '162', 'J409241114', '2021-10-18', NULL, 'pago de IVA', '2', '0.00', '130.00', '16/10/2021', '2975264a-9e17-4cf7-b01c-fd8e4f2187af'),
('', '00069354', 'Transferencia', '553188198', 'BOD', '......', '......', '', '126.45', '162', 'J409241114', '2021-10-18', NULL, 'abono a factura', '2', '4.30', '543.73', '18/10/2021', '10242ccd-c88b-4710-ac1d-0e3c62d8198d'),
('', '00068527', 'Efectivo', '', '......', '......', '......', '', '393.47', '083', 'J500355327', '2021-10-18', NULL, 'pago total de factura ', '2', '0.00', '0.00', '18/10/2021', '2bedb5f0-8bcf-4ea7-8d53-0681f397254c'),
('', '00066810', 'Transferencia', '101520211098316', '......', '......', 'Mercantil Panama', '', '1500.00', '035', 'J299520969', '2021-10-18', NULL, '', '2', '0.00', '0.00', '15/10/2021', '8dad8d2c-2bc5-4ca2-8afa-c269bdc72cfc'),
('', '00067974', 'Efectivo', '', '......', '......', '......', '', '220.00', '174', 'J313481955', '2021-10-18', NULL, 'Cobro de diferencia pendiente de factura 67974\nde Griferias Múltiples Grimuca\ncorreo:\ngriferiamultiples@hotmail.com', '2', '0.00', '0.00', '15/10/2021', '3cf4d2c4-e9fb-4d27-a1f5-d0e00547a07e'),
('', '00068138', 'Zelle', '', '......', '......', '......', 'simini  reimberg', '90.00', '035', 'J070225831', '2021-10-18', NULL, 'se le volvió a recordar al cliente las codiciones del zelle donde no puede transferir montos menores a 200 $', '2', '0.00', '0.00', '16/10/2021', 'dcd07f2d-8594-4b39-98df-e00e6b74275b'),
('', '00067974', 'Pago Movil', '000008110', 'Banesco', '......', '......', '', '2.07', '174', 'J313481955', '2021-10-18', NULL, 'Pago final de diferencia Factura 67974\nen divisas 2,07 $ tasa de cambio 4,20 pago móvil efectuado a banesco por Bs. 8,69\ncorreo: griferiamultiples@hotmail.com', '2', '4.20', '8.69', '15/10/2021', 'f166ed32-e185-4071-951b-82d1321f058d'),
('', '00067391', 'Efectivo', '', '......', '......', '......', '', '1115.00', '174', 'J500999593', '2021-10-18', NULL, 'cobro de Factura 67391\ncorreo: griferiamultiples@hotmail.com', '2', '0.00', '0.00', '15/10/2021', '1ee5522e-f1fb-4faa-87ed-9cbe0e51e67e'),
('', '00067391', 'Pago Movil', '000008111', 'Banesco', '......', '......', '', '0.55', '174', 'J500999593', '2021-10-18', NULL, 'Pago final de diferencia de factura 67391 cliente no debe nada por esta factura. ', '2', '4.20', '2.31', '15/10/2021', 'c0bd75b1-ab4c-40cf-b8fc-1776e93f452f'),
('', '00067769', 'Efectivo', '', '......', '......', '......', '', '480.00', '181', 'J411352853', '2021-10-18', NULL, 'cliente cancela la totalidad de la factura ', '2', '0.00', '480.00', '18/10/2021', 'ffb0296c-3ab2-428f-a009-39389febe0bd'),
('', '00067513', 'Transferencia', '088217641299', 'Banco de Venezuela', '......', '......', '', '46.31', '195', 'J412971018', '2021-10-18', NULL, '', '2', '4.21', '195.00', '18/10/2021', 'b5adcb66-280f-4c11-b63a-55411e60cdbb'),
('', '00067502', 'Efectivo', '', '......', '......', '......', '', '20.00', '171', 'J501302863', '2021-10-18', NULL, 'Abono a Factura.. Gracias', '2', '0.00', '0.00', '18/10/2021', 'e549f25b-8986-4e85-8443-29c031ed6694'),
('', '00068568', 'Transferencia', '3229267018', 'Banesco', '......', '......', '', '451.72', '092', 'J305584788', '2021-10-18', NULL, 'Aplicar NC 7297', '2', '4.21', '1981.74', '18/10/2021', '23d9cb80-5391-421e-be14-b70d113c766e'),
('', '00065321', 'Transferencia', '553287512', 'BOD', '......', '......', '', '57.90', '039', 'J406517607', '2021-10-18', NULL, ' pago de las 2 facturas que tiene pendiente.', '2', '4.30', '248.97', '18/10/2021', '88185d31-4412-4537-b45d-eaa3576e109d'),
('', '00068237', 'Zelle', 'RPOCNG7PF8 Transfiere Olianis Hernandez', '......', '......', '......', '', '433.00', '039', 'J402577028', '2021-10-18', NULL, 'Tranfiere Olianis Hernandez', '2', '0.00', '0.00', '18/10/2021', '8addd578-5683-4c09-8035-68c2d000ef6d'),
('', '00069295', 'Transferencia', '3228499966', 'Banesco', '......', '......', '', '59.97', '009', 'J500996241', '2021-10-18', NULL, 'transferencia de lo que debía de IVA.\nbs. 100 de Banesco a Banesco\nel cliente le dió de total de IVA 709,05\ny anteriormente hizo una por 609,05\ny está por 100bs.', '2', '0.00', '100.00', '16/10/2021', '884eeb4e-076f-47b5-862a-2c6889abd5de'),
('', '00068844', 'Efectivo', '', '......', '......', '......', '', '770.00', '086', 'J400303370', '2021-10-18', NULL, 'Abono a la factura 68844', '2', '0.00', '0.00', '15/10/2021', '16893bca-f23b-44d7-adb7-5df4167ab86c'),
('', '00068567', 'Efectivo', '', '......', '......', '......', '', '230.00', '086', 'J-29682681-1', '2021-10-18', NULL, 'Cancelación de base imponible y el IVA', '2', '0.00', '0.00', '15/10/2021', 'de7e9f90-fa78-4f17-8cbf-b1d034effce0'),
('', 'B1901036', 'Efectivo', '', '......', '......', '......', '', '1000.00', '086', 'J401277179', '2021-10-18', NULL, 'Abono a orden B1901036', '2', '0.00', '0.00', '15/10/2021', 'd61e9be7-1006-4305-a4ab-8a001be4e986'),
('', 'B1901036', 'Transferencia', '3229146980', 'Banesco', '......', '......', '', '359.36', '086', 'J401277179', '2021-10-18', NULL, 'Pago de orden B1901036', '2', '0.00', '0.00', '18/10/2021', '0d571130-aaa5-4030-9be4-57cf20848fc8'),
('', '00067795', 'Zelle', '', 'BOD', 'Banco Provincial USD', '......', '', '284.87', '187', 'J311098062', '2021-10-18', NULL, '', '2', '0.00', '284.87', '18 10 21', '074d7ed8-27ad-44f9-9e87-e2924a4d5a9f'),
('', '00067375', 'Efectivo', '', '......', '......', '......', '', '70.00', '171', 'J293684862', '2021-10-18', NULL, 'Pago Total de Factura.. Gracias', '2', '0.00', '0.00', '13/10/2021', 'e2593d6b-fb5c-4a6f-a205-1039a5827512'),
('', '00067530', 'Transferencia', '550453053', 'BOD', '......', '......', '', '164.39', '018', 'J-40295750-5', '2021-10-18', NULL, 'Abonó 134,39$', '2', '4.22', '694.00', '8/10/2021', '30799988-3f92-40e9-b860-68437f7685fb'),
('', '00066740', 'Efectivo', '', '......', '......', '......', '', '1840.40', '086', 'J315566885', '2021-10-18', NULL, ' Cancelación de facturas 66740 y 66741', '2', '0.00', '0.00', '13/10/2021', '7dfd2b02-89d9-48ab-a737-7be3d333727b'),
('', '00068468', 'Transferencia', '087962313944', 'Banco de Venezuela', '......', '......', '', '4.40', '171', 'J307758384', '2021-10-18', NULL, 'Pago Total Factura.. Gracias', '2', '4.20', '18.48', '15/10/2021', 'd8eda277-d0b7-4385-a8d7-88d9d68274fa'),
('', '00066691', 'Efectivo', '', '......', '......', '......', '', '345.48', '210', 'J085018000', '2021-10-18', NULL, '', '2', '0.00', '0.00', '18/10/2021', 'e48123e4-9f77-499d-ba4a-4bc8ecae0118'),
('', '00066692', 'Efectivo', '', '......', '......', '......', '', '502.75', '210', 'J085018000', '2021-10-18', NULL, '', '2', '0.00', '0.00', '18/10/2021', 'b5df79da-d6a5-4f8f-8a08-00979d2acdcd'),
('', '00068192', 'Efectivo', '', '......', '......', '......', '', '253.46', '210', 'J500690363', '2021-10-18', NULL, '', '2', '0.00', '0.00', '18/10/2021', '7177a869-d554-4a3d-ab70-6c34b80586e2'),
('', '00068544', 'Efectivo', '', '......', '......', '......', '', '150.86', '210', 'J500690363', '2021-10-18', NULL, '', '2', '0.00', '0.00', '18/10/2021', 'd552275d-9b0b-44a7-90a6-4678c3802739'),
('', '00067382', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '6.51', '171', 'J403072612', '2021-10-18', NULL, 'primer pago del 25% del IVA. de Inversiones Mery-Luz... ', '2', '0.00', '4.82', '27/9/2021', '29d28e71-2900-4c33-9ec8-c7efd8cb44c1'),
('', '00067382', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '6.00', '171', 'J403072612', '2021-10-18', NULL, 'segundo pago del 25% del IVA de Inversiones Mery-Luz... Gracias', '2', '0.00', '43.35', '18/10/2021', '0ca9bd84-3ed8-47c5-9411-1ce7230bca10'),
('', '00066510', 'Efectivo', '', '......', '......', '......', '', '165.00', '140', 'J403864993', '2021-10-18', NULL, 'abono de factura\n', '2', '0.00', '0.00', '18/10/2021', '43a087d1-811b-488d-ad3d-9f090faa0ab5'),
('', '00067257', 'Efectivo', '', '......', '......', '......', '', '300.00', '209', 'J296405239', '2021-10-18', NULL, 'efectivo ', '2', '0.00', '0.00', '18/10/2021', 'fbcae342-da07-4b77-8da1-47cfbd12e4b5'),
('', '00066822', 'Depósito', '347988', '......', 'BOD USD', '......', '', '136.66', '008', '967', '2021-10-18', NULL, 'transferencia en $ por bancaribe', '2', '0.00', '0.00', '18/10/2021', '89970d9d-97c3-45f3-9e78-c11ca2bd2cd3'),
('', 'B1901050', 'Efectivo', '', '......', '......', '......', '', '600.00', '009', 'J412226290', '2021-10-18', NULL, 'Jadel entregó efectivo 600$.\npagando las 2 notas de Despacho número B190-1050 monto 488,88$\nnúmero B190-1130 monto 127,60$\ndescontando 3 bombillos código 8270. qué no encienden. de lo cual 1 bombillo tiene ya nota de crédito número 00007122. los otros 2 se los descontó el cliente', '2', '0.00', '0.00', '18/10/2021', '9f5443cd-fb2b-446d-93ef-e863ed87fe9c'),
('', '00068710', 'Transferencia', '19856369', 'Banco Venezolano de Credito', '......', '......', '', '188.08', '128', 'V159239213', '2021-10-18', NULL, 'Con este pago cliente queda en $0', '2', '4.21', '791.82', '18/10/2021', 'b91e7c7b-9def-4185-b066-6cbddbfcbc7c'),
('', '00067825', 'Pago Movil', '152614846746', 'Banesco', '......', '......', '', '9.27', '092', 'J299746088', '2021-10-19', NULL, '', '2', '4.21', '39.27', '18/10/2021', 'b0a07ce5-2606-45a5-8ebd-456d0e92d107'),
('', '00068676', 'Zelle', '', '......', '......', '......', 'Eduardo Lugo', '1852.00', '086', 'J298374659', '2021-10-19', NULL, 'Pago factura 68676', '2', '0.00', '0.00', '18/10/2021', 'd5810bf1-d483-4811-a26f-6b2dc076f2a3'),
('', '00066207', 'Transferencia', '552363864', 'BOD', '......', '......', '', '50.00', '177', 'V195062095', '2021-10-19', NULL, 'un abono', '2', '4.40', '220.00', '15/10/2021', '8807cea3-22b7-45d9-8484-de02fdf905ed'),
('', '00068075', 'Transferencia', '3227842040', 'Banesco', '......', '......', '', '308.05', '177', 'J-31247197-2', '2021-10-19', NULL, 'un abono ', '2', '4.22', '1.30', '15/10/2021', '7cb2cdda-1671-443d-8060-91bc81469661'),
('', '00068075', 'Transferencia', '47900073584', 'Banco Mercantil', '......', '......', '', '166.67', '177', 'J-31247197-2', '2021-10-19', NULL, 'un abono falta las renteciones y el pago del iva', '2', '4.20', '700.00', '15/10/2021', '0899454a-e1b3-4c42-9f7a-8fd98980d3bf'),
('', '00068596', 'Transferencia', '4857', 'Banco Provincial', '......', '......', '', '202.40', '177', 'J408054701', '2021-10-19', NULL, 'la diferencia es el iva', '2', '4.21', '985.01', '18/10/2021', 'e3da55d5-282d-49a1-98d5-cf9309edf466'),
('', '00067392', 'Efectivo', '', 'Banco Mercantil', '......', '......', '', '40.95', '177', 'J-31610261-0', '2021-10-19', NULL, 'pago en divisa lo faltante', '2', '0.00', '0.00', '18/10/2021', '3928bbe8-ba30-4f31-9a2f-5ab07a82bf3e'),
('', '00068106', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '50.00', '177', 'V168819176', '2021-10-19', NULL, 'un abono ', '2', '4.21', '210.50', '18/10/2021', 'e4d5934f-77f1-4cfb-a2d7-e25db3851177'),
('', '00069244', 'Transferencia', '071353111', '......', '......', '......', '', '20.00', '039', 'J-31540010-3', '2021-10-19', NULL, 'Banco bicentenario.\nabono\n20$', '2', '4.21', '84.20', '19/10/2021', '0a3b5198-6264-4d14-af0c-a85ef35c07c2'),
('', 'B1901020', 'Transferencia', 'FT21291486YSH', '......', '......', 'Banesco Panama', '', '2000.00', '191', 'J312292750', '2021-10-19', NULL, 'abono a facturas, monto 2.000$', '2', '0.00', '0.00', '18/10/2021', '4b371845-4b62-4845-b59c-54422604cfba'),
('', '00068434', 'Efectivo', 'efectivo', '......', '......', '......', '', '180.00', '182', '804', '2021-10-19', NULL, '', '2', '0.00', '0.00', '18/10/2021', '66d51e7b-cb97-4171-8747-c793b1df5e13'),
('', '00068434', 'Transferencia', '3229428108', 'Banesco', '......', '......', '', '14.48', '182', '804', '2021-10-19', NULL, 'pago restante iva , y restante factura', '2', '4.21', '59.09', '18/10/2021', 'f74be20c-a87d-4f5f-b9c4-ddb110862409'),
('', '00067352', 'Efectivo', '', '......', '......', '......', '', '100.00', '198', 'J317663640', '2021-10-19', NULL, 'Restante será cancelado por pago movil', '2', '0.00', '0.00', '18/10/2021', '1cb0dc39-d8d3-4c74-bc96-8532625d2953'),
('', '00068097', 'Efectivo', '', '......', '......', '......', '', '570.00', '198', 'J302054338', '2021-10-19', NULL, '', '2', '0.00', '0.00', '18/10/2021', '26c57875-c3be-4f19-9c0d-15ad3587e1da'),
('', '00067352', 'Transferencia', '088332325908', 'Banco de Venezuela', '......', '......', '', '22.46', '198', 'J317663640', '2021-10-19', NULL, 'Solo falta el pago de la retención que será enviada en lo brevedad posible, pago realizado antes de las 9 am', '2', '4.21', '94.56', '19/10/2021', '0c75f631-3beb-40e5-af51-19e554d12018'),
('', '00066764', 'Transferencia', '3228062410', 'Banesco', '......', '......', '', '38.00', '198', 'J402871090', '2021-10-19', NULL, 'El cliente no había enviado la referencia del pago por problemas con el Internet ', '2', '4.12', '156.77', '15/10/2021', 'a9ded5d3-9d9f-4176-971c-c59e447cc342'),
('', '00068075', 'Transferencia', '7869', 'Banesco', '......', '......', '', '657.16', '177', 'J-31247197-2', '2021-10-19', NULL, 'pago de lo faltante falta la retenciones\n\nfue pago movil', '2', '4.25', '0.00', '19/10/2021', '8b8f31be-f00d-43fa-9c0a-839c3bb9a487'),
('', '00068075', 'Transferencia', '7869', 'Banesco', '......', '......', '', '92.50', '177', 'J-31247197-2', '2021-10-19', NULL, 'pago faltante y también 25%del iba\n\npago móvil a banesco', '2', '4.25', '485.72', '19/10/2021', 'a62ba422-1642-4b93-9e25-09f72c3a8961'),
('', '00065423', 'Efectivo', '', '......', '......', '......', '', '2.88', '043', '895', '2021-10-19', NULL, 'en poder de Narcisa .para depositar ', '2', '0.00', '0.00', '19/10/2021', '3a22d50d-dcb5-48fc-9227-92427fd2a655'),
('', 'B1901127', 'Efectivo', '', '......', '......', '......', '', '241.26', '065', 'J500529600', '2021-10-19', NULL, '', '2', '0.00', '0.00', '19/10/2021', '7a5565e9-dc08-4160-880d-a744b4159761'),
('', 'B1901181', 'Efectivo', '', '......', '......', '......', '', '31.27', '065', 'J500529600', '2021-10-19', NULL, '', '2', '0.00', '0.00', '19/10/2021', 'de52fefc-b5ba-4b5d-9402-198dd844fb4e'),
('', 'B1901367', 'Efectivo', '', '......', '......', '......', '', '29.00', '065', 'J500529600', '2021-10-19', NULL, 'avono de 29$ ', '2', '0.00', '0.00', '19/10/2021', '4992d585-5c31-4116-9b9e-1e34a62e4243'),
('', '00064833', 'Efectivo', '', '......', '......', '......', '', '10.02', '043', 'J500388837', '2021-10-19', NULL, 'pago cash ...a Narcisa..por depositar ', '2', '0.00', '0.00', '19/10/2021', '32f0ed46-2d8d-4baf-8ede-e70a16378452'),
('', '00068667', 'Transferencia', '3229189133', 'Banesco', '......', '......', '', '1.34', '074', 'J404855181', '2021-10-19', NULL, 'pago de  1.34$ a la tasa de 4.21bs, cliente se descuenta nota de credito por 7222 por 225.50$, quedando para pagar 111.34$, los cuales me entrego 110$ efectivo y el 1.34$ en bs aqui registrado', '2', '4.21', '5.64', '18/10/2021', 'aa7b3ee6-1883-48a9-b6b2-be51efb08695'),
('', '00068667', 'Efectivo', '', '......', '......', '......', '', '110.00', '074', 'J404855181', '2021-10-19', NULL, 'entregado 110$ efectivo termina de pagar totalidad de la factura pendiente', '2', '0.00', '0.00', '18/10/2021', '8cdcd127-a215-4e76-b247-d7df6fa70f12'),
('', '00067161', 'Transferencia', '3229203173', 'Banesco', '......', '......', '', '19.41', '195', 'J406733270', '2021-10-19', NULL, 'abono 19,41$ ', '2', '4.21', '81.73', '18/10/2021', '1a48506c-a797-4ef8-b727-e5216aad7647'),
('', '00067081', 'Transferencia', '3229685189', 'Banesco', '......', '......', '', '2.96', '195', 'J408757648', '2021-10-19', NULL, 'liquidación total de la factura ', '2', '4.25', '12.58', '19/10/2021', '2d9ad1fe-b7a7-49b1-a094-a99001101bf2'),
('', '00067542', 'Transferencia', '3229704577', 'Banesco', '......', '......', '', '100.00', '039', 'J-40274845-0', '2021-10-19', NULL, 'abono', '2', '4.25', '425.00', '19/10/2021', 'ba669964-91ac-44da-834a-37e71b94282f'),
('', '00068521', 'Efectivo', '', '......', '......', '......', '', '120.00', '082', 'V171099915', '2021-10-19', NULL, 'Pago factura #68521 efectivo en dólares,\nCorreo : tecnotronmendoza@hotmail.com', '2', '0.00', '0.00', '19/10/2021', '86aa1bc0-f91d-4fa0-9b03-d5e1cd2ca184'),
('', '00068757', 'Transferencia', '553555165', 'BOD', '......', '......', '', '281.60', '074', 'J299973939', '2021-10-19', NULL, 'abono del cliente a la deuda pendiente', '2', '4.35', '1225.00', '19/10/2021', '6e0db47a-d953-4ece-a1f6-6efc7bae5684'),
('', '00066528', 'Transferencia', '015739680802', 'Banesco', '......', '......', '', '1.20', '065', 'J411309303', '2021-10-19', NULL, '', '2', '4.21', '5.15', '14/10/2021', '7517a402-3283-4902-a9e9-d2f780c7cfd7'),
('', '00069368', 'Transferencia', '553566900', 'BOD', '......', '......', '', '20.00', '074', 'J302607140', '2021-10-19', NULL, 'pago total de deuda pendiente', '2', '4.35', '87.00', '19/10/2021', '3c9409ad-2ee6-4b60-a97d-528bad8a1733'),
('', '00069057', 'Efectivo', '', '......', '......', '......', '', '200.00', '092', 'J300319458', '2021-10-19', NULL, 'Abono de 200$ en efectivo ', '2', '0.00', '0.00', '19/10/2021', 'eac77a58-b7c5-4eb6-9f5b-144a21be777d'),
('', 'B1901212', 'Transferencia', '3229688415', 'Banesco', '......', '......', '', '374.55', '191', 'J403151334', '2021-10-19', NULL, '88.13$ pago por banesco 374.55bsf', '2', '4.25', '0.00', '19/10/2021', '29b24e90-e4dd-4bbf-8ad3-c32d29f664bf'),
('', '00068497', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', 'J500980493', '2021-10-19', NULL, 'pago en físico de 400$ ', '2', '0.00', '0.00', '19/10/2021', 'a5bc6708-f624-4035-b4ec-50f74a937f73'),
('', 'B1901328', 'Efectivo', '', '......', '......', '......', '', '100.00', '191', 'J299642541', '2021-10-19', NULL, 'abono 100$ a factura ', '2', '0.00', '0.00', '19/10/2021', 'e5633ee1-c018-4629-a42b-494f622e2d1e'),
('', '00068497', 'Pago Movil', '602815', 'Banesco', '......', '......', '', '16.76', '168', 'J500980493', '2021-10-19', NULL, 'pago móvil de 16.76 x la tasa de la mañana', '2', '4.25', '0.00', '19/10/2021', '21918206-f59e-4114-b5f7-32b55bceea59'),
('', '00068541', 'Transferencia', '18679', 'Banco Provincial', '......', '......', '', '116.51', '177', 'J305217726', '2021-10-19', NULL, 'pago total de la factura el cliente me va a pasar la retención ', '2', '4.25', '495.17', '19/10/2021', '467b6f06-6d3d-483e-997b-e603acf47ebd'),
('', 'B1901328', 'Transferencia', '2972', 'Banco Provincial', '......', '......', '', '42.50', '191', 'J299642541', '2021-10-19', NULL, '10$ a tasa 4.25$ monto 42.5bsf', '2', '4.25', '0.00', '19/10/2021', '71de9d2d-376d-43d9-a92a-d1abd29fd874'),
('', '00068548', 'Transferencia', '3227546237', 'Banesco', '......', '......', '', '143.04', '181', 'J295379218', '2021-10-19', NULL, 'cliente cancela el iva', '2', '0.00', '143.04', '14/10/2021', '6d995f57-aef2-4f03-b95e-5063d04d0b5c'),
('', '00067199', 'Transferencia', '553534980', 'BOD', '......', '......', '', '56.32', '092', 'J298514817', '2021-10-19', NULL, 'Se realizaron 3 transferencias a BOD 19/10/21:\n\n1) 105 Bs #553534980\n2)   98 Bs #553579425\n3)  42 Bs #553591640\nPara un total de 245 Bs = 56,32$', '2', '4.35', '245.00', '19/10/2021', '8782b589-6d06-4a8f-a4f7-277607bcc528'),
('', '00067674', 'Efectivo', '', '......', '......', '......', '', '500.00', '178', 'J308390275', '2021-10-19', NULL, 'pago en efectivo 500$ ', '2', '0.00', '0.00', '19/10/2021', '76951b56-51b8-47b5-9095-a0ca43794239'),
('', '00068548', 'Efectivo', '', '......', '......', '......', '', '200.00', '181', 'J295379218', '2021-10-19', NULL, 'cliente cancela en efectivo ', '2', '0.00', '200.00', '19/10/2021', '2b1c7dff-13c3-48d4-9d8c-d439f232c9c3'),
('', '00068548', 'Transferencia', '', 'Banesco', '......', '......', '', '90.70', '181', 'J295379218', '2021-10-19', NULL, 'cliente cancela la diferencia', '2', '4.25', '90.70', '19/10/2021', '58e905e2-d101-40c0-a2ba-c26a48a0ded2'),
('', '00068529', 'Efectivo', '', '......', '......', '......', '', '350.00', '128', 'J410358025', '2021-10-19', NULL, ' Pago Fact 68529 y 68530 Total $354,79 cliente tenía un saldo a favor de $5,84 del pago del día 20/09 de las fact 67760 y 67786 \nPagando así $348,95 \nquedando un saldo a favor de $1,05 para abonar a la nueva factura .... ', '2', '0.00', '0.00', '19/10/2021', '04a915fa-6a28-450d-a0f0-1c453d8f8d53'),
('', '00065448', 'Transferencia', '084238184', 'Banco Nacional de Credito', '......', '......', '', '36.64', '067', 'J070186666', '2021-10-19', NULL, 'abono ala factura ', '2', '4.25', '155.75', '19/10/2021', 'dfacdd31-8b91-4121-955c-a1df0ef796d4'),
('', '00068698', 'Efectivo', '', '......', '......', '......', '', '695.00', '093', 'J316452778', '2021-10-19', NULL, 'pago efectivo..', '2', '0.00', '0.00', '19/10/2021', '51ed7fab-c97f-4fa1-9c4f-451dd67e125f'),
('', 'B1901036', 'Transferencia', '3229146980', 'Banesco', '......', '......', '', '85.35', '086', 'J401277179', '2021-10-19', NULL, 'Complemento pago orden de despacho B1901036', '2', '4.21', '359.36', '18/10/2021', '2585584a-1c8b-4f77-b6dd-823fd19c7ab3'),
('', 'B1900984', 'Efectivo', '', '......', '......', '......', '', '113.43', '191', 'J400089417', '2021-10-19', NULL, '', '2', '0.00', '0.00', '19/10/2021', '341a1fc9-84d7-4ae7-beab-88ec3849b313'),
('', '00067502', 'Efectivo', '', '......', '......', '......', '', '20.00', '171', 'J501302863', '2021-10-19', NULL, 'Abono a Factura.. Gracias', '2', '0.00', '0.00', '19/10/2021', '14900f08-d4ec-4721-a377-fe81521bd496'),
('', '00068909', 'Efectivo', '', '......', '......', '......', '', '225.00', '161', 'J501162921', '2021-10-19', NULL, 'Pago divisa efectivo 225$', '2', '0.00', '0.00', '19/10/2021', '067ff42d-b8b8-4c79-8e1b-d2be1f76b355'),
('', '00068014', 'Efectivo', '', '......', '......', '......', '', '437.74', '065', '49', '2021-10-19', NULL, '', '3', '0.00', '0.00', '19/10/2021', '57a22f01-c07f-4da0-8a59-7149d77869a3'),
('', '00069239', 'Efectivo', '', '......', '......', '......', '', '1566.58', '065', '49', '2021-10-19', NULL, '', '3', '0.00', '0.00', '19/10/2021', 'cd300c93-2b8c-41a5-a65a-a37055255898'),
('', '00068014', 'Efectivo', '', '......', '......', '......', '', '390.84', '065', '49', '2021-10-19', NULL, 'el resto lo cansela en Bs la taza que es el iva', '2', '0.00', '0.00', '19/10/2021', 'efce7529-7e7d-4f90-988b-ffc0aa0f9510'),
('', '00069239', 'Efectivo', '', '......', '......', '......', '', '1350.50', '065', '49', '2021-10-19', NULL, 'el resto con Bs a taza que es iva ', '2', '0.00', '0.00', '19/10/2021', '574de6af-2647-49bb-8fa9-a66f6ff74471'),
('', '00066943', 'Pago Movil', '0364020364', 'Banesco', '......', '......', '', '1.30', '171', 'V107152527', '2021-10-19', NULL, 'Pago Total de la Factura.. Gracias', '2', '4.21', '6.00', '19/10/2021', '36949700-f8c6-43e7-8835-a027ad71b0a0'),
('', '00067832', 'Transferencia', '0047900069610', 'Banco Mercantil', '......', '......', '', '80.00', '171', 'J410980095', '2021-10-19', NULL, 'Abono a Factura.. Gracias', '2', '4.25', '340.00', '19/10/2021', 'ba7fc3a4-7b4a-41d1-9228-b31634814f37'),
('', '00068773', 'Efectivo', '', '......', '......', '......', 'zelle.ekk ferreteria', '438.48', '065', 'J500360932', '2021-10-19', NULL, '', '2', '0.00', '0.00', '19/10/2021', '0c9d5001-4f4e-41eb-b690-e311568550e5'),
('', '00067517', 'Efectivo', '', 'Banco Caribe', '......', '......', '', '630.00', '213', 'J410313099', '2021-10-19', NULL, 'está factura tienen autorizado el 5% de descuento por el señor Oswaldo garcia para que porfavor verifiquen ', '2', '0.00', '24681000.00', '27/9/2021', '9c9917ff-593b-439f-bad9-ed5742a4510c'),
('', '00068572', 'Efectivo', '', '......', '......', '......', '', '79.40', '165', 'J316961974', '2021-10-19', NULL, '', '2', '0.00', '0.00', '19/10/2021', '7a6b38a3-5b3d-48ff-a4b3-b2bc36072588'),
('', '00068684', 'Efectivo', '', '......', '......', '......', '', '160.00', '165', 'V047759508', '2021-10-19', NULL, '', '2', '0.00', '0.00', '19/10/2021', 'c9016416-531e-41af-8197-d7bf36d84993'),
('', '00068167', 'Efectivo', '', '......', '......', '......', '', '300.00', '140', 'J401266320', '2021-10-19', NULL, 'pago total de factura y vuelto queda como abono a facturas por cobrar. ', '2', '0.00', '0.00', '19/10/2021', '697492ef-671e-4590-886a-b934b2e57c27'),
('', '00068999', 'Transferencia', '14982168', 'Banco Provincial', '......', '......', '', '256.84', '207', 'V149821682', '2021-10-19', NULL, 'realizo pago de provincial a provincial el 19/10 por bs 1091.57 bs a tasa 4.25 para un equivalente de 256.84', '2', '4.25', '1091.57', '19/10/2021', 'f575e836-b162-441a-b7a6-09558157d819'),
('', '00068171', 'Efectivo', '', '......', '......', '......', '', '2000.00', '117', 'J296112606', '2021-10-19', NULL, 'abono 2000 en efectivo. anexo copia de los billetes', '2', '0.00', '0.00', '19/10/2021', 'ef23fddd-db53-4438-b53a-e303bf49c373'),
('', 'B1900811', 'Transferencia', '32297058722', 'Banesco', '......', '......', '', '377.52', '035', '706', '2021-10-19', NULL, '', '2', '4.25', '1604.50', '19/10/2021', 'c98f893e-19f4-4dc0-97ad-1ba5c80bfd33'),
('', '00067315', 'Transferencia', '553678462', 'Banco Venezolano de Credito', '......', '......', '', '66.53', '065', 'J310985812', '2021-10-19', NULL, 'este pago paga las fatura 67315.67316.67318.67319.69470.avono 180$ ala 69469', '2', '4.35', '21750.00', '19/10/2021', 'ab99d519-867f-44be-94db-ed77df168082'),
('', '00066971', 'Transferencia', '12728462585', '......', '......', '......', '', '103517560.00', '181', 'J401382649', '2021-10-19', NULL, 'cliente canceló el iva de esta factura ', '2', '0.00', '103517560.00', '29/9/2021', '976a22eb-28d9-4e8a-9364-23dc50826aa0'),
('', '00068576', 'Efectivo', '', '......', '......', '......', '', '137.34', '210', 'J406325775', '2021-10-19', NULL, '', '2', '0.00', '0.00', '19/10/2021', '11a914a8-1966-48e3-9575-00a13dd9b70f'),
('', '00066971', 'Efectivo', '', '......', '......', '......', '', '160.00', '181', 'J401382649', '2021-10-19', NULL, 'el cliente ya cancelo ', '2', '0.00', '160.00', '28/9/2021', '5e73209d-6f73-4c2f-942f-c8b72e451111'),
('', '00068972', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '121.80', '181', 'V142706128', '2021-10-19', NULL, 'cliente cancela el iva ', '2', '0.00', '121.80', '19/10/2021', 'a721db74-b983-4b0d-8f41-2bf8867b6878'),
('', '00066510', 'Efectivo', '', '......', '......', '......', '', '60.00', '140', 'J403864993', '2021-10-19', NULL, 'abono de factura, realizado el 30 de agosto 2021.v', '2', '0.00', '0.00', '19/10/2021', '4bc671c6-b0b6-4e79-8ea1-a7ea895ccf3a'),
('', '00068098', 'Transferencia', '99588252', 'Banco de Venezuela', '......', '......', '', '18.90', '083', '355', '2021-10-19', NULL, 'me dieron 150$ en efectivo para su pago total', '2', '4.25', '80.37', '19/10/2021', 'b2ff70c7-dc25-4f4d-8de5-3aac2939a15e'),
('', '00068798', 'Transferencia', '3229693955', 'Banesco', '......', '......', '', '0.00', '083', 'J090129286', '2021-10-19', NULL, 'pago de 25% de iva de las fact # 68798 , 68799 y 68800', '2', '0.00', '321.70', '19/10/2021', '6a3b8118-17d8-4f62-8a42-982bd56651dd'),
('', '00068171', 'Efectivo', '3230054454', 'Banesco', '......', '......', '', '503.82', '117', 'J296112606', '2021-10-19', NULL, 'pago del 25% del i.v.a. de la factura 68171', '2', '0.00', '503.82', '19/10/2021', 'de8d296e-e346-4a11-b663-23d53494b492'),
('', '00068478', 'Efectivo', '12921109422', 'Banesco', '......', '......', '', '100.00', '154', 'V118414906', '2021-10-19', NULL, 'abono por 100$ del banco banesco ', '2', '4.25', '425.00', '19/10/2021', '54afb8c0-3ced-46c9-b5c3-8ff54b01012e'),
('', '00069483', 'Efectivo', '3229999548', 'Banesco', '......', '......', '', '197.41', '117', 'J305074747', '2021-10-19', NULL, 'pago del 25% del i.v.a. de la factura 69483 ', '2', '0.00', '197.41', '19/10/2021', '0ccb7892-871e-4403-b840-005bb12e9331'),
('', '00068999', 'Transferencia', '14982168', 'Banco Provincial', '......', '......', '', '150.00', '207', 'V149821682', '2021-10-20', NULL, 'realizo transferencia de provincial a provincial el 19/10 por bs 637.50 a tasa 4.25 para un equivalente de 150$ con este pago ya cancelo la totalidad de la factura ', '2', '4.25', '637.50', '19/10/2021', '5248f6f0-526f-4a72-87b1-76c30e5238dd'),
('', '00065429', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '9.80', '083', 'J305112711', '2021-10-20', NULL, 'se hizo el pago total de la fact # 65429, me dieron 40$ en efectivo, ellos no le hicieron retención a las fact # 65424 , 65428 y 65429, las pagaron completas ,por eso tienen un saldo deudor ', '2', '4.25', '41.65', '19/10/2021', '56812ef1-b648-4797-9714-51ad5f4f8626'),
('', 'B1901082', 'Efectivo', '', '......', '......', '......', '', '30.20', '099', 'J302695287', '2021-10-20', NULL, 'Recibi 11$ diferencia del pago pendiente', '2', '0.00', '0.00', '19/10/2021', 'aa42ca80-a853-4c51-bc3a-b463b0dc20de'),
('', 'B1901417', 'Efectivo', '', '......', '......', '......', '', '188.52', '099', 'J302695287', '2021-10-20', NULL, 'Recibi 11$ de pago pendiente de las notas nros. B-1901082 y B-1901417', '2', '0.00', '0.00', '19/10/2021', '312ef481-6df0-4db2-b429-85ae1b7386f9'),
('', '00068006', 'Efectivo', '', '......', '......', '......', '', '553.38', '099', 'J311144404', '2021-10-20', NULL, 'Recibi 1007$ del pago de las facturas nros. 68006 y 68007 con el iva includo, solo falta las retenciones me las envian via correo.', '2', '0.00', '0.00', '19/10/2021', '61ac7b7c-ef3b-49ff-87f6-56d73ba2fd83'),
('', '00068007', 'Efectivo', '', '......', '......', '......', '', '413.73', '099', 'J311144404', '2021-10-20', NULL, 'Recibi 1007$ del pago de las facturas nros. 68006 y 68007 con el iva includo, solo falta las retenciones las enviaran via correo. ', '2', '0.00', '0.00', '19/10/2021', '9d259cfe-9228-430b-b683-5f92f81b48a6'),
('', '00068138', 'Transferencia', '0047900010363', 'Banco Mercantil', '......', '......', '', '86.26', '035', 'J070225831', '2021-10-20', NULL, '', '2', '4.25', '366.61', '19/10/2021', '4f4eb763-3af5-4e6d-8094-de0375d6d8d6'),
('', 'B1900656', 'Efectivo', '', '......', '......', '......', '', '5000.00', '009', 'J30974689-8', '2021-10-20', NULL, 'recibí efectivo en dólares 5000$\nabono de valcro\n', '2', '0.00', '0.00', '19/10/2021', '071c141c-4238-4e63-b4ed-f012f8437f26'),
('', '00066674', 'Transferencia', '3229816380', 'Banesco', '......', '......', '', '33.20', '177', 'J296681295', '2021-10-20', NULL, 'el cliente tiene una devolución voy a pasar la nota de credito', '2', '4.25', '141.10', '19/10/2021', '42368525-2fd1-484e-b925-90e46b298256'),
('', '00068071', 'Efectivo', '', '......', '......', '......', '', '400.00', '112', 'J500556918', '2021-10-20', NULL, '400$ efectivo', '2', '0.00', '0.00', '19/10/2021', '413eac87-ea9c-4f14-95d2-1fae85f572bc'),
('', '00068061', 'Transferencia', '014938423', 'Banco Mercantil', '......', '......', '', '425.00', '112', 'J500556918', '2021-10-20', NULL, 'pago final de 100$ a la tasa de banco bicentenario a mercantil ', '2', '4.25', '425.00', '19/10/2021', '72f60432-a27b-4d93-83f1-46bc1eea6a0a'),
('', '00069138', 'Efectivo', '', '......', '......', '......', '', '290.00', '128', 'J306146539', '2021-10-20', NULL, 'Cliente paga Base + 25% IVA $11,23 ... resta $2,23 ... \ncliente es Agente de Retención...', '2', '0.00', '0.00', '20/10/2021', 'f0f58797-bed5-4f97-ad6b-08add890f1ed'),
('', '00068757', 'Transferencia', '553833346', 'BOD', '......', '......', '', '324.13', '074', 'J299973939', '2021-10-20', NULL, 'cliente abona 324.13$ para pagar totalidad de deuda pendiente fact 00068757 por 82.94$, quedando saldo a favor de 241,19$ para abonar a la fact 00068825', '2', '4.35', '1410.00', '20/10/2021', '6d06e661-e9b5-41d6-81b5-8b4b9766647f'),
('', '00068825', 'Transferencia', '', 'BOD', '......', '......', '', '22.98', '074', 'J299973939', '2021-10-20', NULL, 'abono de cliente a la deuda de la factura registrada', '2', '4.38', '100.00', '20/10/2021', '8644511e-a47c-4416-84b0-f7d89ef236c4'),
('', 'B1901024', 'Zelle', 'Io1ygt9xe', '......', '......', '......', 'miguel duran', '710.00', '191', 'J312292750', '2021-10-20', NULL, 'zelle por 710$ ', '2', '0.00', '0.00', '19/10/2021', '76a5f755-14da-4c2a-a018-d92030fe1c75'),
('', '00067499', 'Transferencia', '47900098631', 'Banco Mercantil', '......', '......', '', '58.82', '083', '547', '2021-10-20', NULL, 'abono a factura', '2', '4.25', '250.00', '20/10/2021', '9f7c08d3-7139-4f08-8c90-dffecb5f241d'),
('', '00069138', 'Transferencia', '12931685662', 'Banesco', '......', '......', '', '2.23', '128', 'J306146539', '2021-10-20', NULL, 'Pago restante ... con esto cliente queda en $0.', '2', '4.25', '9.48', '20/10/2021', 'c7c5a755-9db2-4134-af48-6176e7dfe39d'),
('', '00067394', 'Efectivo', '', '......', '......', '......', '', '142.17', '008', '484', '2021-10-20', NULL, 'en efectivo\n', '2', '0.00', '0.00', '20/10/2021', '2d7ae094-7e1c-4fd5-af6c-5cf0fcc71e1f'),
('', '00067636', 'Zelle', 'zia364adt ', '......', '......', '......', 'Carlos Liesa ', '309.78', '195', 'J315016320', '2021-10-20', NULL, 'pago de las facturas 67636 y 67638', '2', '0.00', '329.00', '20/10/2021', '5b759fd2-2492-42fa-a983-6714ce3bdbe8'),
('', '00068067', 'Transferencia', '183050240', 'Banco Nacional de Credito', '......', '......', '', '397.50', '065', 'J298960876', '2021-10-20', NULL, 'el pago fue en Divisa  está es montó le falta la rentenciones ', '2', '0.00', '0.00', '20/10/2021', '64a6bb5b-9a6a-4aee-acb3-4c7a0b36fe5b'),
('', '00068245', 'Efectivo', '', '......', '......', '......', '', '300.00', '128', 'J412617761', '2021-10-20', NULL, 'Pago Base + 25% IVA da $304,25 resta $4,25 ya enviada la retención', '2', '0.00', '0.00', '20/10/2021', '18bbe0e4-1770-488e-8b7d-d533866e3d93'),
('', 'B1901367', 'Transferencia', '', 'BOD', '......', '......', '', '150.00', '065', 'J500529600', '2021-10-20', NULL, '', '2', '4.40', '660.00', '20/10/2021', 'b0304267-6052-4f35-bd35-7904964e23b5'),
('', '00068245', 'Transferencia', '3230262803', 'Banesco', '......', '......', '', '4.25', '128', 'J412617761', '2021-10-20', NULL, 'Cliente paga el restante con esto queda en $0...', '2', '4.25', '18.06', '20/10/2021', 'c8ab3527-9f9b-423d-aadd-8aae3c257693'),
('', '00068389', 'Efectivo', '', '......', '......', '......', '', '8.00', '189', 'J299088439', '2021-10-20', NULL, '', '2', '0.00', '0.00', '20/10/2021', 'a6320fdd-fde5-4f20-84fa-f39a176904b0'),
('', '00068129', 'Transferencia', '0000675417', 'BFC', '......', '......', '', '208.65', '189', 'J302964750', '2021-10-20', NULL, '+ transf  22.951.500 banco BFC día 15/09/21  ref BM -675860 + 25% de IVA 34.089.651,79 día 15/09/21banco BFC ref 675292', '2', '4160000.00', '845032500.00', '15/9/2021', '91d02d9f-50e8-44d2-822e-8e4a454c96ad'),
('', '00065501', 'Transferencia', '17391', 'Banco Provincial', '......', '......', '', '100.00', '171', 'J408459388', '2021-10-20', NULL, 'Abono a Factura... Gracias', '2', '4.25', '425.00', '20/10/2021', '060ea16e-ccb7-4aac-9c2c-7c1318f878e3'),
('', '00068439', 'Transferencia', '553722498', 'BOD', '......', '......', '', '250.00', '039', 'J306037381', '2021-10-20', NULL, '', '2', '4.35', '1087.50', '19/10/2021', '7573acc2-f69c-4a5c-9076-8d2f12c20105'),
('', '00068852', 'Zelle', 'pmerz0rdr', '......', '......', '......', 'José Ramírez', '363.08', '039', 'J412868063', '2021-10-20', NULL, '', '2', '0.00', '0.00', '19/10/2021', 'ed94e082-b1bc-44e1-97a4-099efaca24f0'),
('', '00068738', 'Transferencia', 'ft212931brmyl', '......', '......', 'Banesco Panama', '', '519.96', '074', 'J295481861', '2021-10-20', NULL, 'cliente abona 519,96$ a la deuda. por favor descontar tambien en esta factura la nota de credito 00007223 por 59.16$', '2', '0.00', '0.00', '20/10/2021', '1eee00ed-0a66-4cb4-a28c-98ad4c2b7fbb'),
('', '00069444', 'Transferencia', '553603361', 'BOD', '......', '......', '', '944.62', '039', 'J317103319', '2021-10-20', NULL, ' Pago de la factura más el 25% del iva', '2', '4.35', '4109.10', '19/10/2021', '4090caf6-8abd-4c4c-969a-e21b54153319'),
('', '00068039', 'Transferencia', 'J0030813245', '......', 'Banco Provincial USD', '......', '', '10.00', '018', 'J297612041', '2021-10-20', NULL, '', '2', '0.00', '0.00', '19/10/2021', '146c5ba7-b414-497c-9f50-4872dab073aa'),
('', '00067900', 'Efectivo', '', '......', '......', '......', '', '106.00', '061', 'J075700600', '2021-10-20', NULL, 'retención y 25%cancelado en tranferencia en Bs, enviando  al correo de cobranza ', '2', '0.00', '0.00', '7/10/2021', 'dfe6a360-1725-40a6-97d3-d14e4bee9b0e'),
('', '00068191', 'Efectivo', '', '......', '......', '......', '', '114.00', '061', 'J075700600', '2021-10-20', NULL, 'retención y 25% en transferencia en bs están en el correo de cobranza ', '2', '0.00', '0.00', '7/10/2021', 'd3fa7f8e-572c-43b6-9d04-1a0b47777bf6'),
('', '00068109', 'Efectivo', '', '......', '......', '......', '', '190.00', '061', 'J403926301', '2021-10-20', NULL, 'los 4 $ que faltan lo pago en tranferencia ', '2', '0.00', '0.00', '20/10/2021', 'e620246a-bf12-43a9-b073-901f1627508e'),
('', '00068039', 'Transferencia', '', '......', 'Banco Provincial USD', '......', '', '784.00', '018', 'J297612041', '2021-10-20', NULL, 'Se transfirió 784$', '2', '0.00', '0.00', '19/10/2021', '47365884-4be6-459a-8387-cb1c67d11609'),
('', '00067542', 'Transferencia', '3230308029', 'Banesco', '......', '......', '', '80.00', '039', 'J-40274845-0', '2021-10-20', NULL, '\n\n', '2', '4.25', '340.00', '20/10/2021', 'e961912d-59d8-43b8-868f-5f4a115c9f25'),
('', '00068105', 'Transferencia', '000000117', 'Banco Provincial', 'Banco Provincial USD', '......', '', '382.99', '223', 'J293576784', '2021-10-20', NULL, 'Abono factura', '2', '4.25', '595.00', '19/10/2021', '8934768c-d17a-4dee-90da-ccb3081b51f2'),
('', '00068107', 'Transferencia', '687786', 'Banco Caribe', 'BOD USD', '......', '', '82.50', '223', 'J400727391', '2021-10-20', NULL, 'Depósito Bancaribe en Dólares', '2', '0.00', '82.50', '20/10/2021', '6c4f2109-6ad5-4f95-9995-5a5f83d8b4c8'),
('', '00068109', 'Transferencia', '94894309', 'Banco Exterior', '......', '......', '', '3.91', '061', 'J403926301', '2021-10-20', NULL, 'la transferencia se hizo de banco Venezuela al banco exterior', '2', '4.21', '16.84', '18/10/2021', 'a00345a1-591f-4f48-8f47-c64e35fa0d1d'),
('', '00068106', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '30.00', '177', 'V168819176', '2021-10-20', NULL, 'un abono de la factura', '2', '4.25', '127.50', '20/10/2021', '301ae4d1-b50a-4d01-b3a2-30ce273fb4ca'),
('', '00067513', 'Efectivo', '', '......', '......', '......', '', '100.00', '195', 'J412971018', '2021-10-20', NULL, 'Abono 100$ en efectivo ', '2', '0.00', '0.00', '20/10/2021', '406addbe-ab55-4032-ae7b-4419dc10b485'),
('', '00066885', 'Efectivo', '', '......', '......', '......', '', '940.00', '168', '1202', '2021-10-20', NULL, 'con esto queda listo Dicha Fac', '2', '0.00', '0.00', '20/10/2021', '84945d06-be76-4890-ab56-d3c6df4dd9a5'),
('', '00067513', 'Transferencia', '000012793', 'Banco Provincial', '......', '......', '', '97.64', '195', 'J412971018', '2021-10-20', NULL, 'abono ', '2', '4.25', '415.00', '20/10/2021', '33ca2de5-ef70-4f60-853c-43dd86e31d0f'),
('', '00067513', 'Transferencia', '000012795', 'Banco Provincial', '......', '......', '', '2.58', '195', 'J412971018', '2021-10-20', NULL, 'abono.', '2', '4.25', '11.00', '20/10/2021', '7e6ca535-f31c-4c5c-aa82-180b1657ad96'),
('', '00067498', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '3.37', '203', 'J500856237', '2021-10-20', NULL, 'diferencia de pago', '2', '4.20', '14.05', '14/10/2021', '92444d51-d912-4f1f-8a1d-98827d387e12'),
('', '00068394', 'Pago Movil', '553772692', 'BOD', '......', '......', '', '318.47', '203', 'J409801322', '2021-10-20', NULL, 'pago de dos factura nro 68394 y 68395 quedando saldo p ndoente de 6,74', '2', '4.35', '2000.00', '19/10/2021', 'dff86743-c239-467c-91ca-311d65ed6c7e'),
('', '00068509', 'Transferencia', '3230304292', 'Banesco', '......', '......', '', '4.26', '128', 'J300400816', '2021-10-20', NULL, 'Cliente paga restante quedando en $0', '2', '4.25', '18.11', '20/10/2021', 'a6ed0a0d-ff03-4b92-a5d0-fb5c92d1ff5f'),
('', '00067779', 'Efectivo', '', '......', '......', '......', '', '142.00', '179', 'J500385358', '2021-10-20', NULL, 'Me pasó 0,14 en Bs. Factura pagada completa.', '2', '0.00', '0.00', '20/10/2021', '793208e4-1cc3-49bf-ae7e-514be77fa06c'),
('', '00068106', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '30.00', '177', 'V168819176', '2021-10-20', NULL, 'otro abono de la factura', '2', '4.25', '85.00', '20/10/2021', 'd03d7ee9-3516-4a63-94d1-8d3dd77ebd04'),
('', '00068030', 'Transferencia', '12921388210', 'Banesco', '......', '......', '', '50.00', '083', '994', '2021-10-20', NULL, 'abono ', '2', '4.25', '212.50', '19/10/2021', '322ab399-3f21-4700-b1e1-7821895807b4'),
('', '00068030', 'Transferencia', '323022834', 'Banesco', '......', '......', '', '6.54', '083', '994', '2021-10-20', NULL, 'pago total de factura , se aplicó n/c # 7202', '2', '4.25', '27.79', '20/10/2021', 'a600d89b-fd92-4c2d-a265-f02e74aa285a'),
('', '00068876', 'Zelle', 'MA80RQIHK', '......', '......', '......', 'MA ELENA GALLICHIO', '500.00', '083', '349', '2021-10-20', NULL, 'abono 500$ para pagar esta fact, y el resto 339,92, lo abonamos a la fact # 69206', '2', '0.00', '0.00', '20/10/2021', '9d042186-b23c-477c-80a4-493aeb443be0'),
('', '00069507', 'Efectivo', '', 'Banesco', '......', '......', '', '137.11', '043', 'J294006779', '2021-10-20', NULL, 'paga todo no es ajente Ret.', '2', '4.25', '582.72', '20/10/2021', '4948e39f-11d7-4339-991d-e80d2cb39503'),
('', '00069507', 'Transferencia', '3230392439', 'Banesco', '......', '......', '', '137.11', '043', 'J294006779', '2021-10-20', NULL, 'pago todo no es agente de retención ', '2', '4.25', '582.72', '20/10/2021', 'd8f0c4c8-9fc4-4ba4-bc3b-a21e778b31dd'),
('', '00068432', 'Zelle', 'xdxn9ywd5', '......', '......', '......', 'Manuel Vargas', '91.00', '179', 'J296762341', '2021-10-20', NULL, '', '2', '0.00', '0.00', '20/10/2021', '8aba8287-fbb9-41a1-9fb9-7aad2c53d896'),
('', '00068713', 'Efectivo', '', '......', '......', '......', '', '140.00', '126', '1305', '2021-10-20', NULL, 'sabinoruiz1961@gmail.com', '2', '0.00', '0.00', '20/10/2021', '21667c03-2e26-4261-b6c6-d0738e3aad1e'),
('', '00068713', 'Transferencia', '', '......', '......', '......', '', '140.00', '126', '1305', '2021-10-20', NULL, 'sabinoruiz1961@gmail.com', '3', '0.00', '0.00', '20/10/2021', '9fafe705-91a4-4efe-a4f0-e316b9d4b70c'),
('', '00068240', 'Transferencia', '553963483', 'BOD', '......', '......', '', '642.22', '092', 'J406110922', '2021-10-20', NULL, 'Pago de Facturas No. 68240 y 68344. Incluye el 25% del IVA. \n', '2', '4.40', '2825.76', '20/10/2021', '067284eb-f709-427f-a241-76e98037b3f7'),
('', '00067989', 'Efectivo', '', '......', '......', '......', '', '421.95', '192', 'J296780072', '2021-10-20', NULL, '422$ en efectivo. Al dia Ferre Pinturas Forne!', '2', '0.00', '0.00', '20/10/2021', '7c7500ac-5bf7-4074-bde5-ac8eb7ab5951');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00069381', 'Transferencia', '12931644852', 'Banesco', '......', '......', '', '66.87', '192', 'J313632961', '2021-10-20', NULL, 'Hubo una equivocacion por parte de el cliente, transfirio lo equivalente a 19,89$ demas para efectuarle una nota de credito!', '2', '4.25', '368.76', '20/10/2021', '9fed0e19-fe7b-4bfa-9d9e-0be3263bf4ff'),
('', '00068296', 'Transferencia', '088394268271', 'Banco de Venezuela', '......', '......', '', '161.66', '183', 'J405666315', '2021-10-20', NULL, '', '2', '4.30', '695.14', '20/10/2021', '57da190c-2350-44dc-9f78-e0c78b00d314'),
('', '00069408', 'Pago Movil', '', 'Banesco', '......', '......', '', '63.51', '074', 'J405361727', '2021-10-20', NULL, 'abomo 1 para pago de deuda', '2', '4.30', '273.06', '20/10/2021', '8c26af7e-35c0-4c25-a2d7-2c2bd79aaa38'),
('', '00069408', 'Transferencia', '0025545533983', 'Banco Mercantil', '......', '......', '', '41.11', '074', 'J405361727', '2021-10-20', NULL, 'pago total de deuds pendiente del cliente', '2', '4.30', '176.76', '20/10/2021', '392b9b6d-3d18-43a0-9a08-540b57a218bf'),
('', 'B1901082', 'Efectivo', '', '......', '......', '......', '', '30.20', '099', 'J302695287', '2021-10-20', NULL, 'abono de 250$', '2', '0.00', '0.00', '15/10/2021', '105a4818-855c-4e63-b626-152aa09041a5'),
('', 'B1901417', 'Efectivo', '', '......', '......', '......', '', '188.52', '099', 'J302695287', '2021-10-20', NULL, 'abono de 250$ a deuda', '2', '0.00', '0.00', '15/10/2021', '07982bac-2eff-463a-91a7-690209be5e26'),
('', '00067890', 'Transferencia', '3230255613', 'Banesco', '......', '......', '', '115.38', '150', 'J-30233852-2', '2021-10-20', NULL, 'Con esta transferencia pago sus 2 facturas pendientes ', '2', '4.25', '1168.00', '20/10/2021', '368f9154-2f3c-4a05-939d-eb1654ca9278'),
('', '00067891', 'Transferencia', '3230255613', 'Banesco', '......', '......', '', '160.29', '150', 'J-30233852-2', '2021-10-20', NULL, 'Pago ambas facturas pendientes con la misma transferencia 275$ (1.168bs)', '2', '4.20', '1168.00', '20/10/2021', 'b0daf87d-0552-40b4-afe8-b5fd4a4644b4'),
('', '00067125', 'Zelle', 'z3jte7xw1', '......', '......', 'Face Bank', 'La Cruz Edicson', '464.49', '128', '1088', '2021-10-20', NULL, 'cliente queda en $0', '2', '0.00', '0.00', '20/10/2021', '0ab856f6-b998-40fb-bbc9-67a83872e54e'),
('', '00069124', 'Transferencia', '792254330', 'Banco Caribe', '......', '......', '', '270.88', '150', 'J-08502544-8', '2021-10-20', NULL, 'Cliente paga base + 25% del iva', '2', '4.25', '1151.24', '20/10/2021', '694d71c9-c25b-4d44-9c0b-944240d226f2'),
('', '00069320', 'Transferencia', '797172769', 'Banco Caribe', '......', '......', '', '123.40', '150', 'J-07503458-9', '2021-10-20', NULL, '', '2', '4.25', '524.45', '20/10/2021', '3522ec95-e345-4a89-914b-d15630274a4d'),
('', '00068309', 'Transferencia', '10017', 'Banco Provincial', '......', '......', '', '191.07', '150', 'J295036906', '2021-10-20', NULL, 'Cliente paga la base imponible, el 25% del iva lo pago en el mes de septiembre ', '2', '4.25', '812.05', '20/10/2021', '1d490b4f-127f-4d67-9e4b-fd359297388a'),
('', 'B1900514', 'Zelle', '', '......', '......', '......', 'yormary villalobos', '500.00', '067', 'J401033245', '2021-10-20', NULL, 'un abono de 500$', '2', '0.00', '0.00', '20/10/2021', '50349a8f-863b-4547-a288-b15b893f60a1'),
('', '00068070', 'Transferencia', '553971374', 'BOD', '......', '......', '', '3.00', '067', 'J-29444284-6', '2021-10-20', NULL, 'pago de 3$ pendiente', '2', '4.50', '13.50', '20/10/2021', 'f8150995-b598-4b9f-b2b6-03058cedc7f9'),
('', 'B1900514', 'Zelle', '', '......', '......', '......', 'Yoselin bracho', '312.00', '067', 'J401033245', '2021-10-20', NULL, 'un abono ala factura para quedar cancelada de  283$  quedaría un restante de 29$ para la factura 1900521 un abono', '2', '0.00', '0.00', '20/10/2021', 'ae4657bf-f5a8-4787-86db-6b874329ddf9'),
('', 'B1900521', 'Zelle', '', '......', '......', '......', 'Gerardo rondon', '125.00', '067', 'J401033245', '2021-10-20', NULL, 'un abono de 125$\n', '2', '0.00', '0.00', '20/10/2021', '648d2f11-9a24-4e68-b6ba-f210c43e7faa'),
('', '00066209', 'Efectivo', '088429309618', 'Banco de Venezuela', '......', '......', '', '68.63', '117', '755', '2021-10-20', NULL, 'pago por fin. de la factura 66209 en bolívares banco Venezuela a la tasa de hoy de 4.25$', '2', '0.00', '291.29', '20/10/2021', '1d71d04e-905c-4045-89aa-b428f65d3b5d'),
('', '00067832', 'Transferencia', '0047900012958', 'Banco Mercantil', '......', '......', '', '60.00', '171', 'J410980095', '2021-10-20', NULL, 'Abonó a Factura... Gracias', '2', '4.25', '255.00', '20/10/2021', '9fa19b86-f992-45ef-b615-1fcfe3c34791'),
('', '00068058', 'Transferencia', '130506087', 'Banco Nacional de Credito', '......', '......', '', '146.55', '189', 'J401035639', '2021-10-20', NULL, '', '2', '0.00', '600855000.00', '21/9/2021', '20741d1c-bd4c-421d-8f44-12f96e2dbd09'),
('', '00068370', 'Efectivo', '', '......', '......', '......', '', '435.51', '165', 'J306190341', '2021-10-20', NULL, '', '2', '0.00', '0.00', '20/10/2021', '0578c927-6b4e-4992-9eb5-eb6753446fad'),
('', '00069024', 'Transferencia', '20735', 'Banco Provincial', '......', '......', '', '128.99', '083', '445', '2021-10-20', NULL, 'abono a factura ', '2', '4.30', '554.68', '20/10/2021', '98f5151d-158a-49cd-8c15-b7e0085f2f4f'),
('', '00068156', 'Efectivo', '', '......', '......', '......', '', '1819.00', '112', 'J309721860', '2021-10-20', NULL, 'pago 3880 $ factura 68156 68456 68455  con un saldo pendiente del pago anterior de 12 ahora le quedan 13 ', '2', '0.00', '0.00', '20/10/2021', 'f067e288-be59-4f0f-8002-98edbc418b54'),
('', '00068455', 'Efectivo', '', '......', '......', '......', '', '1609.00', '112', 'J309721860', '2021-10-20', NULL, 'pago 3880$ ', '2', '0.00', '0.00', '20/10/2021', '6fc85cd4-6259-4d78-9f14-39ef602b07b4'),
('', '00068456', 'Efectivo', '', '......', '......', '......', '', '450.80', '112', 'J309721860', '2021-10-20', NULL, 'pago 3880 $\n', '2', '0.00', '0.00', '20/10/2021', 'e48ba3a5-483e-42ca-9274-c7c4cea71a83'),
('', '00068168', 'Efectivo', '', '......', '......', '......', 'Jesus Dolgetta', '150.00', '049', 'J405859687', '2021-10-20', NULL, 'Pago Electrónica Carlos\nZelle..$ 150,00\nLa otra parte de pago la realizó en transferencia banca Nacional en Bs\n', '2', '0.00', '0.00', '20/10/2021', 'aaa41233-53db-4e4b-b24a-bdd637dba713'),
('', '00068168', 'Pago Movil', '843290862238', 'Banesco', '......', '......', '', '436.22', '049', 'J405859687', '2021-10-20', NULL, 'Pago Movil de Electrónica Carlos\nfactura 68168\ntasa 4,22...> $ 103,36\nLe queda saldo a favor..', '2', '0.00', '0.00', '15/10/2021', '674dacae-5a70-452f-966d-e8fac6176750'),
('', '00068342', 'Efectivo', '', '......', '......', '......', '', '380.00', '181', 'J315984580', '2021-10-20', NULL, 'cliente cancela esta factura y la 68341 además tenían un abono de 9,62', '2', '0.00', '380.00', '20/10/2021', '3203e5d8-ab27-4c0a-986a-22c2af89f151'),
('', '00068342', 'Pago Movil', '028964', 'Banesco', '......', '......', '', '34.01', '181', 'J315984580', '2021-10-20', NULL, 'cliente hace un pago móvil para la diferencia de 7,91 ya cancelando está factura y la 68341 tenían un abono de 9,62$', '2', '4.30', '34.01', '20/10/2021', '771a2335-b664-438e-aed9-ffd371e1c24f'),
('', '00068873', 'Transferencia', '103515', 'BFC', '......', '......', '', '120.66', '189', 'J302964750', '2021-10-20', NULL, 'transfirió juntos 25% de IVA facturas 68873 y 68985 monto 108,72 banco BFC día 13/10 ref 44577', '2', '4.21', '508.00', '18/10/2021', '66496535-59d1-4ab4-84ae-ef47aaa2de8f'),
('', '00069206', 'Zelle', 'G5YRDZWPU', '......', '......', '......', 'MA ELENA GALLICHIO', '500.00', '083', '349', '2021-10-20', NULL, 'abono a factura ', '2', '0.00', '0.00', '20/10/2021', '7211042c-3755-41fc-b6e7-f80e8898c1ee'),
('', '00066477', 'Efectivo', '', '......', '......', '......', '', '392.89', '150', 'J300148149', '2021-10-21', NULL, '', '2', '0.00', '0.00', '', 'e51adc65-ce42-42e8-ae2f-0128a100ea33'),
('', '00067119', 'Efectivo', '', '......', '......', '......', '', '183.28', '150', 'J300148149', '2021-10-21', NULL, '', '2', '0.00', '0.00', '', '25e5830d-3d7c-4935-bf44-53b63620eaa5'),
('', '00064801', 'Efectivo', '', '......', '......', '......', '', '18.43', '150', 'J313654981', '2021-10-21', NULL, '', '2', '0.00', '0.00', '', '4c9d491f-f6b6-425c-a98f-5e4a287d3fa1'),
('', '00068334', 'Transferencia', '082547684588', 'Banco Caribe', '......', '......', '', '115.36', '219', '313', '2021-10-21', NULL, 'Canceló a una tasa de 4.15bs', '2', '0.00', '430.43', '10/10/2021', '83c54dfd-0d0e-4a6d-8d66-098fee375b2b'),
('', '00069128', 'Transferencia', '33169', 'Banco Provincial', '......', '......', '', '35.67', '219', 'J306110631', '2021-10-21', NULL, '25% Iva = 35.67$. ', '2', '4.25', '151.62', '19/10/2021', '9d027019-e449-441e-9c70-ea9f5e33782f'),
('', '00069128', 'Transferencia', '901409991', '......', '......', 'Banesco Panama', '', '891.87', '219', 'J306110631', '2021-10-21', NULL, 'base imponible.', '2', '0.00', '891.87', '20/10/2021', 'f7cba9d7-05fd-432a-9dec-69fbea1cef9b'),
('', '00068880', 'Transferencia', '3229763781', 'Banesco', '......', '......', '', '106.69', '219', 'J080203968', '2021-10-21', NULL, 'Abono de 106.69$', '2', '4.25', '453.43', '19/10/2021', '17aaf8fe-540a-4d0e-9a1c-6c9dcddae51e'),
('', '00069534', 'Transferencia', '12932173413', 'Banesco', '......', '......', '', '4.42', '128', '679', '2021-10-21', NULL, 'Cliente paga IVA resta solo la base', '2', '0.00', '18.29', '20/10/2021', '8acc8043-194d-43bb-b9b4-7ed3720bc7e2'),
('', '00068654', 'Transferencia', '554156417', 'BOD', '......', '......', '', '195.65', '069', 'J314988948', '2021-10-21', NULL, 'abono', '2', '4.60', '900.00', '21/10/2021', 'cb8b85a1-c805-4402-88b0-f93ed8705914'),
('', '00068654', 'Transferencia', '0590107160317', 'Banco de Venezuela', '......', '......', '', '42.53', '069', 'J314988948', '2021-10-21', NULL, 'con esto paga la totalidad de la factura', '2', '4.60', '195.65', '21/10/2021', 'e78d57f9-f0de-48f5-98be-40e87bd36c48'),
('', '00068171', 'Efectivo', '', '......', '......', '......', '', '550.00', '117', 'J296112606', '2021-10-21', NULL, 'pago en efectivo ya te anexo copia de los billetes. falta. 4.04 por bolivares por transferencia', '2', '0.00', '0.00', '21/10/2021', 'c8965d5a-cc7e-4514-a349-c69cc84a7dc5'),
('', '00068945', 'Efectivo', '', '......', '......', '......', '', '100.00', '128', 'J401076890', '2021-10-21', NULL, 'abono', '2', '0.00', '0.00', '21/10/2021', 'f73a4b88-2647-4c41-af79-5ed6db769791'),
('', '00069365', 'Transferencia', '12942421406', 'Banesco', '......', '......', '', '44.78', '069', 'J409132250', '2021-10-21', NULL, 'pago total con iva', '2', '4.42', '197.90', '21/10/2021', 'f20b48d7-9635-4e4f-8129-ef3d892c8aa1'),
('', '00068478', 'Transferencia', '', 'Banesco', '......', '......', '', '50.22', '154', 'V118414906', '2021-10-21', NULL, 'pago final ', '2', '4.42', '221.97', '21/10/2021', '6ccd18cd-a93b-44ff-b031-171366a1d5d1'),
('', '00066822', 'Depósito', '', '......', '......', '......', '', '6.16', '008', '967', '2021-10-21', NULL, 'bancaribe\nlisto \n', '2', '0.00', '0.00', '21/10/2021', 'f1336c7d-965c-43c2-acf7-15972ad772f8'),
('', '00069364', 'Transferencia', '95841832', 'Banco Nacional de Credito', '......', '......', '', '69.00', '069', 'J070105542', '2021-10-21', NULL, 'abono', '2', '4.42', '304.98', '21/10/2021', '713dffc4-549a-4566-8386-d67b36ecc3f1'),
('', '00068664', 'Transferencia', '554185071', 'BOD', '......', '......', '', '83.71', '069', 'J301638956', '2021-10-21', NULL, 'pago total con iva', '2', '4.42', '370.00', '21/10/2021', '8ad0635e-abf4-4a47-8c41-263e431cb9d2'),
('', 'B1901367', 'Transferencia', '554184673', 'BOD', '......', '......', '', '150.00', '065', 'J500529600', '2021-10-21', NULL, '', '2', '4.60', '690.00', '21/10/2021', 'fcf96e91-09ac-41b4-b29b-fa3dc315f298'),
('', '00069146', 'Transferencia', '99924579', 'Banco de Venezuela', '......', '......', '', '192.00', '039', 'J409394620', '2021-10-21', NULL, '', '2', '4.30', '825.00', '20/10/2021', '28429c26-9d27-4c81-9554-1dfaffdf5aaf'),
('', '00068920', 'Transferencia', '3230385645', 'Banesco', '......', '......', '', '0.00', '168', '1229', '2021-10-21', NULL, 'pago del 25% del IVA factura 68920-68921', '2', '0.00', '266.53', '20/10/2021', '537ac7c0-92ab-4ad8-9294-4c2fe314f323'),
('', '00068592', 'Efectivo', '', '......', '......', '......', '', '96.11', '049', 'J075183290', '2021-10-21', NULL, 'Pago de acrílicos PC..fact 68592....$ 96,11\nN/C # 7227..6/10/21\nEmite retención. 2021-10-00000656', '2', '0.00', '0.00', '21/10/2021', 'cc357ab7-35b6-44fb-80f8-9de7de3351ec'),
('', '00066760', 'Efectivo', '', '......', '......', '......', '', '1000.00', '049', 'J307450975', '2021-10-21', NULL, 'Inv Odin,ca.. fact 66760.   Abono\nEmite retención y ya transfirió el 25%', '2', '0.00', '0.00', '21/10/2021', 'f489c9bb-5bc0-476a-8eaf-1597eaf65320'),
('', '00069103', 'Efectivo', '', '......', '......', '......', '', '153.49', '049', 'J075750756', '2021-10-21', NULL, 'Pago Ferremendes fact  69103\n$ 153,49', '2', '0.00', '0.00', '21/10/2021', 'adf92ef6-eb40-4d53-9666-178e4a8a7348'),
('', '00068163', 'Efectivo', '', '......', '......', '......', '', '300.00', '049', '987', '2021-10-21', NULL, 'Abono de Servtec..$ 300,00 fact 68163\nel resto se hizo por transferencia..', '2', '0.00', '0.00', '21/10/2021', '137eba0b-df97-40f1-8cd7-8708f8372a73'),
('', '00067302', 'Zelle', '110000013397', '......', '......', 'Banesco Panama', 'Peter Furlan', '177.50', '049', 'J313759287', '2021-10-21', NULL, 'Cancela resto fact 67302\n$ 177,50\nTiene Nota de Crédito', '2', '0.00', '0.00', '18/10/2021', 'c4f33dc8-3168-44f4-bc10-2f1955e52ed7'),
('', '00067229', 'Transferencia', '332057454', 'Banesco', '......', '......', '', '639.42', '049', 'J294968627', '2021-10-21', NULL, 'Transferencia de Inv Holywood,ca\nfactura 67229. Bs 132,00\nAbono', '2', '4.25', '132.00', '20/10/2021', '73f25bf8-ff87-426b-a789-7cafc513e503'),
('', '00068825', 'Transferencia', '514188209', 'BOD', '......', '......', '', '229.74', '074', 'J299973939', '2021-10-21', NULL, 'abono del cliente a la deuda pendiente de fact 68825', '2', '4.60', '1056.76', '21/10/2021', 'cc30fa86-3c55-430c-8db2-dde33ba5ab73'),
('', '00067199', 'Transferencia', '554194650', 'BOD', '......', '......', '', '28.26', '092', 'J298514817', '2021-10-21', NULL, '', '2', '4.60', '130.00', '21/10/2021', 'fe66ba38-3f03-4545-9102-c277d139dae0'),
('', '00067229', 'Transferencia', '332057554', 'Banesco', '......', '......', '', '639.42', '049', 'J294968627', '2021-10-21', NULL, 'Abono de Inv Holywood,ca\nfactura 67229\nTransferencia 332057454', '2', '4.25', '132.00', '20/10/2021', '11269e0b-376a-44c7-8bfa-23541397cb24'),
('', '00065878', 'Transferencia', '3631', 'Banco Provincial', '......', '......', '', '325.00', '191', 'J408956560', '2021-10-21', NULL, 'abono 73$ en bolívares, a la tasa 4.45 (monto 325bs)', '3', '4.45', '0.00', '21/10/2021', '19b63ba3-69c9-4d57-adcd-89f4f1bc34b6'),
('', '00065031', 'Zelle', '', '......', '......', '......', 'Edith M Velazco de Mendes', '687.66', '049', 'J303618529', '2021-10-21', NULL, 'Zelle (abono) $ 687,66\nfactura 65031', '2', '0.00', '0.00', '21/10/2021', 'b31e4b05-c932-46ed-aa28-48c3f8ea6050'),
('', '00065233', 'Pago Movil', '53891', 'Banesco', '......', '......', '', '84.00', '181', 'V173086233', '2021-10-21', NULL, 'cliente cancela 84 bs solamente la diferencia la cancela de 4,40 lo hace luego ', '2', '4.42', '84.00', '21/10/2021', 'f1a4f471-980d-4780-b8ab-7ff281327e7b'),
('', '00065335', 'Efectivo', '', '......', '......', '......', '', '150.00', '065', 'J500579594', '2021-10-21', NULL, '', '2', '0.00', '0.00', '21/10/2021', '2b710e91-6424-424e-9411-5fcb13c062e4'),
('', '00068825', 'Efectivo', '', '......', '......', '......', '', '180.00', '074', 'J299973939', '2021-10-21', NULL, 'abono final paga factura totalidad', '2', '0.00', '0.00', '21/10/2021', '62ce7914-0945-4299-ac10-519bd45f938a'),
('', '00065878', 'Transferencia', '3631', 'Banco Provincial', '......', '......', '', '73.00', '191', 'J408956560', '2021-10-21', NULL, 'abono 73$ en bs (325.0 bs)', '2', '4.45', '325.00', '21/10/2021', '5825073a-c9d5-4c63-a616-e0450a73d84f'),
('', '00069497', 'Transferencia', '551899447', 'BOD', '......', '......', '', '27.02', '162', 'J313671312', '2021-10-21', NULL, 'EL PAGO INCLUYE CANCELACIÓN DEL 25% DE IVA\n', '2', '4.16', '112.40', '13/10/2021', 'a2b11106-f36d-445e-a569-532b1bcc747a'),
('', '00066746', 'Pago Movil', '820855771', 'Banesco', '......', '......', '', '1.11', '092', 'J303959369', '2021-10-21', NULL, '', '2', '4.42', '4.90', '21/10/2021', 'b71fa13d-07bf-4405-bc4b-178da148fcb8'),
('', '00065089', 'Efectivo', '', 'Banco Mercantil', '......', '......', '', '5.68', '177', 'J407469304', '2021-10-21', NULL, 'pago en divisa', '2', '0.00', '0.00', '21/10/2021', '56d9b4fb-0645-4c75-a256-4c31a7931f40'),
('', '00067276', 'Efectivo', '', 'Banco Mercantil', '......', '......', '', '17.87', '177', 'V157520764', '2021-10-21', NULL, 'pago en divisa', '2', '0.00', '0.00', '21/10/2021', '8a710796-1410-48d2-87d1-97289a01d3a9'),
('', '00066674', 'Efectivo', '', 'Banco Mercantil', '......', '......', '', '24.72', '177', 'J296681295', '2021-10-21', NULL, 'pago en divisa', '2', '0.00', '0.00', '21/10/2021', '473c70f6-d9f6-4a10-8f47-f21d30dfe6c8'),
('', '00066844', 'Zelle', '0433', '......', '......', '......', 'pedro pascazio', '150.00', '177', 'J312480785', '2021-10-21', NULL, 'abono de la factura', '2', '0.00', '0.00', '21/10/2021', '7c619675-1f79-4b83-a782-df842faa5d7a'),
('', '00065534', 'Efectivo', '', '......', '......', '......', '', '7.93', '043', 'J300828492', '2021-10-21', NULL, 'pago cash ..en Manos de Narcisa', '2', '0.00', '0.00', '20/10/2021', '76c0b90b-1ee6-4ed4-9c6b-adeae249c9dd'),
('', '00069082', 'Transferencia', '102701248', 'Banco Nacional de Credito', '......', '......', '', '146.29', '039', 'J299076678', '2021-10-21', NULL, 'Pago de la factura más el 25% del iva', '2', '4.42', '646.62', '21/10/2021', 'b3faf74d-82c4-438b-b581-76303fa94942'),
('', '00067856', 'Efectivo', '', '......', '......', '......', '', '917.61', '178', 'J309830414', '2021-10-21', NULL, 'pago en efectivo cliente cancelo 920$ ', '2', '0.00', '0.00', '21/10/2021', '20aac6a2-2a6a-4a04-abf4-6e3af2c83b79'),
('', '00068088', 'Efectivo', '', '......', '......', '......', '', '87.52', '150', 'J293955335', '2021-10-21', NULL, '', '2', '0.00', '0.00', '', 'e9252df0-27eb-49df-bc75-3f81f12d78bf'),
('', '00069104', 'Efectivo', '', '......', '......', '......', '', '217.00', '126', 'V190463512', '2021-10-21', NULL, 'danieldelgadosua@gmail.com\n', '2', '0.00', '0.00', '21/10/2021', '95a1ea6e-4e2c-492f-b560-7c5583ad23e8'),
('', '00065448', 'Efectivo', '', '......', '......', '......', '', '181.16', '067', 'J070186666', '2021-10-21', NULL, 'pago ala factura 181$ en efectivo', '2', '0.00', '0.00', '21/10/2021', '45200e96-5139-4516-b295-7379014e68a4'),
('', '00065649', 'Efectivo', '', '......', '......', '......', '', '117.86', '067', 'J070186666', '2021-10-21', NULL, 'pago en efectivo 118$ ', '2', '0.00', '0.00', '21/10/2021', '55861d6f-f3cc-4fbb-9d04-bc4858d7cd37'),
('', '00067578', 'Efectivo', '', '......', '......', '......', '', '51.37', '067', 'J411769347', '2021-10-21', NULL, 'pago en efectivo 51$', '2', '0.00', '0.00', '21/10/2021', '536a1162-fd9e-4d1f-b829-b9b9d79dc7ae'),
('', '00067538', 'Efectivo', '', '......', '......', '......', '', '277.96', '067', 'J293628504', '2021-10-21', NULL, 'pago en efectivo 278$', '2', '0.00', '0.00', '21/10/2021', 'a02f6bb3-da9b-47fe-8908-1d425eb69934'),
('', '00066872', 'Efectivo', '', '......', '......', '......', '', '150.00', '067', 'J305053863', '2021-10-21', NULL, 'un abono de 150$ ala factura', '2', '0.00', '0.00', '21/10/2021', '6e6219c9-ff45-4f59-b3b0-3823dc4aba0e'),
('', '00067197', 'Efectivo', '', '......', '......', '......', '', '212.55', '067', 'J403732540', '2021-10-21', NULL, 'pago en efectivo de 212$ ', '2', '0.00', '0.00', '21/10/2021', 'f064ccc5-441f-47b0-bea7-652260720cb9'),
('', '00067363', 'Efectivo', '', '......', '......', '......', '', '283.16', '067', 'J311447431', '2021-10-21', NULL, 'pago en efectivo 283$ ', '2', '0.00', '0.00', '21/10/2021', 'e9c00fc1-3450-44cb-8944-57ce5e4ad113'),
('', '00068076', 'Zelle', '', '......', '......', '......', 'maria clara zambrano', '232.46', '183', 'V212535610', '2021-10-21', NULL, '', '2', '0.00', '0.00', '21/10/2021', '8f3fa4e2-020e-4283-9754-143b31e0f1b3'),
('', '00068054', 'Efectivo', '', '......', '......', '......', '', '211.58', '183', 'V158116410', '2021-10-21', NULL, '', '2', '0.00', '0.00', '21/10/2021', '305ced32-6840-4d95-9053-9885a369d5c3'),
('', 'B1901367', 'Transferencia', '55424132', 'BOD', '......', '......', '', '500.00', '065', 'J500529600', '2021-10-21', NULL, '', '2', '4.60', '2336.68', '21/10/2021', 'b346d6c9-f827-4f66-bb08-2ede609372e4'),
('', '00068214', 'Efectivo', '', '......', '......', '......', '', '58.45', '192', 'J407881612', '2021-10-21', NULL, 'efectivo!', '2', '0.00', '0.00', '21/10/2021', '3e6914f6-1f68-428d-af17-19d730292fb8'),
('', '00068266', 'Zelle', '', '......', '......', '......', 'Hilda Zambrano', '100.00', '067', 'J404854568', '2021-10-21', NULL, 'un abono de 100$ ', '2', '0.00', '0.00', '21/10/2021', '5c438fa9-f19a-4311-a422-2b165810d79d'),
('', '00068420', 'Efectivo', '', '......', '......', 'Banesco USA', '', '800.00', '138', '352', '2021-10-21', NULL, 'abono a la factura y se envió retención al correo ', '2', '0.00', '0.00', '21/10/2021', '81e0624c-2a47-4943-9cfd-da8d9178e82e'),
('', '00068830', 'Transferencia', '554259543', 'BOD', '......', '......', '', '1159.35', '074', 'J500495951', '2021-10-21', NULL, 'pago total de fact 1159,35$ ya que se desconto 133,77$ de la retencion.. enviare la retencion por pdf al numero de samia y jenny', '2', '4.60', '5333.10', '21/10/2021', '95e65a49-5825-414a-92f4-26dd27fed57e'),
('', '00068438', 'Efectivo', '551960419', 'BOD', '......', '......', '', '200.00', '039', 'J306037381', '2021-10-21', NULL, 'Fin de las facturas de nunes.\n', '2', '4.16', '832.00', '13/10/2021', '9c53d24d-8075-4efd-801c-383c502804e5'),
('', '00068417', 'Efectivo', '', '......', '......', '......', '', '139.61', '178', 'J406461180', '2021-10-21', NULL, 'pago cliente en efectivo 140$ ', '2', '0.00', '0.00', '21/10/2021', 'ebdfe8c9-6b80-4e7d-a82a-2b85dcc762d7'),
('', '00068738', 'Efectivo', '', '......', '......', '......', '', '300.00', '074', 'J295481861', '2021-10-21', NULL, 'pago deuda pendiente cliente ', '2', '0.00', '0.00', '21/10/2021', '74160a4a-81de-406a-abde-b6d16f2a8aea'),
('', '00069143', 'Transferencia', '553970717', 'BOD', '......', '......', '', '100.00', '039', 'J412064916', '2021-10-21', NULL, 'Abono', '2', '4.50', '450.00', '20/10/2021', '2c9cb498-da35-487e-bccd-a35bc6466e67'),
('', 'B1900918', 'Pago Movil', '012942713464', 'Banesco', '......', '......', '', '2.37', '117', '374', '2021-10-21', NULL, 'se pago por pago movil de banesco 10.47 a la tasa de cambio de hoy 4.42', '2', '4.42', '10.47', '21/10/2021', '5988e4cc-bb04-4751-a4e7-31feb006ff9f'),
('', '00068653', 'Transferencia', '221020563253', '......', '......', 'Banesco Panama', '', '672.43', '039', 'J409280292', '2021-10-21', NULL, '', '2', '0.00', '0.00', '21/10/2021', 'a5affaad-2337-4620-84b9-d73d15d56993'),
('', '00066911', 'Transferencia', '86692736845', 'Banco de Venezuela', '......', '......', '', '642.52', '193', 'J411522813', '2021-10-21', NULL, 'abono a factura de 180 bs a la taza de hoy que es de 4,5 lo que equivale el pago a 40 $', '2', '4.50', '180.00', '30/9/2021', '05f5b2a6-c786-400e-9524-a83abfe4362d'),
('', '00066911', 'Transferencia', '088477018502', 'Banco de Venezuela', '......', '......', '', '602.52', '193', 'J411522813', '2021-10-21', NULL, '', '2', '4.42', '120.00', '21/10/2021', '51d0ac0a-b92f-4f08-899f-8e43dffcb0b7'),
('', '00067502', 'Efectivo', '', '......', '......', '......', '', '24.00', '171', 'J501302863', '2021-10-21', NULL, 'Abono a Factura... Gracias', '2', '0.00', '0.00', '21/10/2021', '560ef8a2-90f7-46bd-94d1-6d2943998091'),
('', '00067502', 'Pago Movil', '0975089', 'Banesco', '......', '......', '', '0.51', '171', 'J501302863', '2021-10-21', NULL, 'Pago Total de Factura.. Gracias', '2', '4.42', '2.30', '21/10/2021', '8e2c2b34-e87c-4190-87cb-84e124393c2a'),
('', '00068568', 'Efectivo', '', '......', '......', '......', '', '119.74', '092', 'J305584788', '2021-10-21', NULL, 'aplicar NC 7297/7315', '2', '0.00', '0.00', '21/10/2021', '3f82bda3-efcc-46cb-85ae-cfc1cb3ca6c4'),
('', 'B1900521', 'Zelle', '', '......', '......', '......', 'Andrés Orlacchio', '94.00', '067', 'J401033245', '2021-10-21', NULL, 'un abono de 94$ ', '2', '0.00', '0.00', '21/10/2021', '2660ad22-58e7-47bf-b8cf-649566dd376e'),
('', 'B1900521', 'Zelle', '', '......', '......', '......', 'Rureima Villarreal', '200.00', '067', 'J401033245', '2021-10-21', NULL, 'un abono de 200$', '2', '0.00', '0.00', '21/10/2021', '6867022a-23d2-47e5-8053-0c966e31e3cb'),
('', '00069079', 'Transferencia', '554276586', 'BOD', '......', '......', '', '100.00', '067', 'J312734078', '2021-10-21', NULL, '', '2', '4.70', '470.00', '21/10/2021', 'd595e2c4-7149-4fe8-a028-f97e89afcea6'),
('', '00068476', 'Zelle', 'smyr478s8', '......', '......', '......', 'Francia Urdaneta ', '170.00', '092', 'J307187948', '2021-10-21', NULL, 'Se cancelaron: \n170$ por zelle \n\n60$ Efectivo \n\n4,22$ en Bs Banesco 21/10/21 Tasa: 4,42\n18,65 Bs . Referencia: 3230896270 ', '2', '4.42', '0.00', '21/10/2021', 'b042dfdb-1e15-4d7a-8878-a94a48d73a5f'),
('', '00067484', 'Transferencia', '5193', 'Banco Provincial', '......', '......', '', '142.37', '083', 'J313643572', '2021-10-21', NULL, 'pago de iva ', '2', '0.00', '0.00', '21/10/2021', 'c6cf1376-8418-4362-a91a-444f654d2108'),
('', '00067484', 'Depósito', '000114', '......', 'Banco Provincial USD', '......', '', '1000.00', '083', 'J313643572', '2021-10-21', NULL, 'se hizo el pago total de ésta fact y se abonan 136,84$, a la factura # 68531', '2', '0.00', '0.00', '21/10/2021', '8a819f0b-8a88-4950-9d54-b0f1ac0c32b8'),
('', 'B1901218', 'Efectivo', '', '......', '......', '......', '', '200.00', '191', 'J407404776', '2021-10-21', NULL, 'abono 200$ a factura', '2', '0.00', '0.00', '21/10/2021', '4644a1c5-7a92-4ad5-87e3-0a49e9e63c80'),
('', 'B1901251', 'Efectivo', '', '......', '......', '......', '', '140.00', '191', 'V122259990', '2021-10-21', NULL, 'abono 140$  a factura ', '2', '0.00', '0.00', '21/10/2021', '432e56ae-d02c-4dfa-a633-e531157ae198'),
('', '00065330', 'Transferencia', '533070625', 'BOD', '......', '......', '', '120.00', '039', 'J-31433767-0', '2021-10-21', NULL, '', '2', '4250000.00', '511275000.00', '10/8/2021', '504aa8e8-8d57-4440-9e11-7546e809bcf9'),
('', '00065551', 'Transferencia', '530723552', 'BOD', '......', '......', '', '97.68', '039', 'J-31433767-0', '2021-10-21', NULL, '', '2', '4100000.00', '400488000.00', '2/8/2021', '881c254b-e17a-4bf5-bcc4-bbca4be84fb0'),
('', '00067230', 'Efectivo', '', '......', '......', '......', '', '454.00', '083', 'J090005080', '2021-10-21', NULL, 'pago de base ', '2', '0.00', '0.00', '21/10/2021', '3ca9fcf1-156b-4b70-a418-04453dac3be6'),
('', '00067499', 'Zelle', 'gfgxjn6hv', '......', '......', '......', 'RAFAEL RODRÃGUEZ', '53.56', '083', '547', '2021-10-21', NULL, 'pago total de factura ', '2', '0.00', '0.00', '21/10/2021', 'e13e94e7-8c3b-4572-b1db-ccc1bcd90634'),
('', '00069534', 'Transferencia', '12942634681', 'Banesco', '......', '......', '', '27.62', '128', '679', '2021-10-21', NULL, 'cliente paga Base de factura quedando en $0 esta factura ', '2', '4.42', '122.08', '21/10/2021', 'fcd25b57-e710-4d62-b6d7-a94e9779f90c'),
('', '00066575', 'Efectivo', '', '......', '......', '......', '', '50.00', '128', 'J409448401', '2021-10-21', NULL, 'abono a esta factura', '2', '0.00', '0.00', '21/10/2021', 'fe8f29ae-972e-496d-89f1-6d910226a0f8'),
('', 'B1900994', 'Efectivo', '', '......', '......', '......', '', '62.56', '191', 'V131165800', '2021-10-21', NULL, '', '2', '0.00', '0.00', '21/10/2021', '234dddfe-f707-4581-9cf5-1d64c40b5c5a'),
('', '00069723', 'Efectivo', '', '......', '......', '......', '', '156.00', '128', 'J405164557', '2021-10-21', NULL, 'recibido pedido prepagado', '2', '0.00', '0.00', '21/10/2021', '9526acc5-238c-45f9-9a68-d8fb7070f19c'),
('', '00068122', 'Pago Movil', '0', 'Banco Nacional de Credito', '......', '......', '', '187.96', '194', 'VJ402405383', '2021-10-21', NULL, 'pago realizado en Bolívares a la tasa de 4,26$ desde BNC al mismo banco', '2', '4.26', '690.25', '8/10/2021', 'd5181cf4-2ab6-4577-98a5-abb79fa10c2f'),
('', '00068122', 'Transferencia', '0', 'Banco Nacional de Credito', '......', '......', '', '26.47', '194', 'VJ402405383', '2021-10-21', NULL, 'cancelación correspondiente al IVA ', '2', '4.26', '26.47', '8/10/2021', 'ffade32c-de6d-4a9b-ace4-909666f4793a'),
('', '00067921', 'Efectivo', '', '......', '......', '......', '', '270.00', '138', '758', '2021-10-21', NULL, 'abono a la factura ', '2', '0.00', '0.00', '21/10/2021', '811783ac-50a6-4007-a8ee-051d60cf3a87'),
('', '00067611', 'Transferencia', '47900094135', 'Banco Mercantil', '......', '......', '', '111.11', '083', 'J304819137', '2021-10-21', NULL, 'al correo envié 10 transferencias más  de este cliente con sus respectivas tasas del día , para el pago total de dicha factura ', '2', '4.50', '500.00', '4/10/2021', 'cfffa498-886b-4daa-b8b5-84a384de0603'),
('', '00068670', 'Zelle', 'k364vv0e4', '......', '......', '......', 'ana jimenez', '104.90', '074', 'J407978292', '2021-10-21', NULL, 'pago de deuda pendiente', '2', '0.00', '0.00', '21/10/2021', '46c672b6-024f-45a1-9c8f-d0ef18209dcc'),
('', '00068625', 'Transferencia', '475505', 'Banesco', '......', '......', '', '0.00', '178', '1026', '2021-10-21', NULL, 'pago IVA comprobante enviando al correo ', '2', '0.00', '123.91', '21/10/2021', '960f0143-df2c-4bfa-9d2f-53db59d1a751'),
('', '00069034', 'Transferencia', '3230315318', 'Banesco', '......', '......', '', '235.00', '184', 'J297963014', '2021-10-21', NULL, 'Abono', '2', '4.25', '998.75', '20/10/2021', '59ae9478-25bc-479b-b426-a9143e9e130c'),
('', '00069034', 'Transferencia', '47900049967', 'Banco Mercantil', '......', '......', '', '125.00', '184', 'J297963014', '2021-10-21', NULL, 'Abono', '2', '4.25', '531.25', '20/10/2021', '7a06cadd-87d4-48c9-9187-378c7eec479f'),
('', '00068870', 'Transferencia', '3230823127', 'Banesco', '......', '......', '', '155.24', '184', 'J31387967', '2021-10-21', NULL, '', '2', '4.42', '686.11', '21/10/2021', '1143842f-a747-41e8-b27f-0adc2144e922'),
('', '00064919', 'Efectivo', '', '......', '......', '......', '', '100.00', '193', 'J404334181', '2021-10-21', NULL, 'pago en efectivo', '2', '0.00', '0.00', '21/10/2021', 'bcc78ae0-9773-4112-9d67-9ee6b3dac082'),
('', 'B1900521', 'Zelle', '', '......', '......', '......', ' Luis Suarez', '556.00', '067', 'J401033245', '2021-10-21', NULL, 'un abono de 556$', '2', '0.00', '0.00', '21/10/2021', '2e90f686-3fd1-4c0d-a0e8-48aad7f9f961'),
('', '00067955', 'Transferencia', '3230766056', 'Banesco', '......', '......', '', '176.94', '018', 'J317496132', '2021-10-22', NULL, 'El cliente devolvió 6 unidades del código 4538 de la factura # 67955 por no ser las que necesitaba.', '2', '4.42', '782.10', '21/10/2021', 'bcd60f76-f2d8-4f59-a548-bf48078c66c8'),
('', '00067352', 'Depósito', 'Pago de Retención ', '......', '......', '......', '', '14.14', '198', 'J317663640', '2021-10-22', NULL, 'Confirmar el pago de la retención mediante el correo electrónico de cobranzas donde fue emitido el comprobante de pago, de igual manera enviaré vía WhatsApp la foto del comprobante de pago de esta factura pendiente por cancelar', '2', '0.00', '0.00', '', 'a9c959be-9707-46db-afd8-86b63a521db2'),
('', 'B1900947', 'Efectivo', '', '......', '......', '......', '', '291.84', '099', 'J315004631', '2021-10-22', NULL, 'abono de 300 $ ', '2', '0.00', '0.00', '20/10/2021', 'ffb84fc8-6883-4a66-a6be-0571f513617d'),
('', '00068932', 'Transferencia', '12074', 'Banco Provincial', '......', '......', '', '105.90', '181', 'J309155431', '2021-10-22', NULL, 'cliente cancela el iva ', '2', '0.00', '105.90', '22/10/2021', 'ddb4db2a-6bf0-464e-a0d6-a9798e714c5e'),
('', '00068522', 'Efectivo', '', '......', '......', '......', '', '107.78', '094', 'J402451733', '2021-10-22', NULL, 'pago en efectivo se descontó producto averiado código 8546 monto 10.67 ', '2', '0.00', '0.00', '', '541e6c8f-321c-45ab-802b-5707abceb11d'),
('', '00064988', 'Efectivo', '', '......', '......', '......', '', '153.63', '094', 'V091919032', '2021-10-22', NULL, 'abono parcial en efectivo', '2', '0.00', '0.00', '22/10/2021', '35522521-96a4-49cb-9f66-b1425c803dfc'),
('', '00068522', 'Efectivo', '', '......', '......', '......', '', '107.78', '094', 'J402451733', '2021-10-22', NULL, 'pago en efectivo se descontó producto averiado código 8546 monto 10.67  ', '2', '0.00', '0.00', '22/10/2021', 'cd0e9bd2-fec8-44df-9b17-ef6a7496102b'),
('', '00067263', 'Efectivo', '', '......', '......', '......', '', '96.80', '161', 'J408955610', '2021-10-22', NULL, 'Pago divisa efectivo', '2', '0.00', '0.00', '22/10/2021', '47aa025a-6c59-49c9-88ae-6b82af614ea9'),
('', '00067265', 'Efectivo', '', '......', '......', '......', '', '212.14', '161', 'J408955610', '2021-10-22', NULL, 'Pago divisa efectivo', '2', '0.00', '0.00', '22/10/2021', '146b05d9-9061-43f8-8888-eb168c7d7342'),
('', '00067991', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', 'J311358080', '2021-10-22', NULL, 'Abono divisa efectivo 200$', '2', '0.00', '0.00', '22/10/2021', '7c29208f-0560-40df-a009-e0b405a83a26'),
('', '00067751', 'Efectivo', '', '......', '......', '......', '', '63.00', '161', 'J296742383', '2021-10-22', NULL, 'Abono divisa efectivo 63$', '2', '0.00', '0.00', '22/10/2021', 'd2a87eb3-c029-4b0b-8388-0b61c6215a26'),
('', '00068597', 'Efectivo', '', '......', '......', '......', '', '170.00', '161', '678', '2021-10-22', NULL, 'Pago divisa efectivo 170$', '2', '0.00', '0.00', '22/10/2021', '929efcf9-595e-4080-9cf3-0c1059e2087a'),
('', '00068597', 'Transferencia', '323100866', '......', '......', '......', '', '5.70', '161', '678', '2021-10-22', NULL, 'Pago de diferencia 5.7$ ', '2', '4.20', '23.94', '21/10/2021', 'c159a24e-3006-4a20-bfd0-f1e94f9d14a9'),
('', '00069269', 'Efectivo', '', '......', '......', '......', '', '35.00', '161', 'J409749401', '2021-10-22', NULL, 'Abono divisa efectivo 35$', '2', '0.00', '0.00', '22/10/2021', 'eb868b11-579b-43fd-94d0-7d6cc83a3638'),
('', '00066911', 'Transferencia', '86692736845', 'Banco de Venezuela', '......', '......', '', '642.52', '193', 'J411522813', '2021-10-22', NULL, 'abono a factura de 180 bs a la taza de hoy que es de 4,5 lo que equivale el pago a 40 $', '2', '4.50', '180.00', '30/9/2021', 'e9a285bb-5c4d-47b8-9041-572d74885610'),
('', '00066911', 'Transferencia', '088477018502', 'Banco de Venezuela', '......', '......', '', '602.52', '193', 'J411522813', '2021-10-22', NULL, '', '2', '4.42', '120.00', '21/10/2021', '868466b5-abbb-456c-a31e-06703ab54fc1'),
('', '00064919', 'Efectivo', '', '......', '......', '......', '', '100.00', '193', 'J404334181', '2021-10-22', NULL, 'pago en efectivo', '2', '0.00', '0.00', '21/10/2021', '1dd9360b-8e09-48d6-839f-dd67f7e2e580'),
('', '00066965', 'Efectivo', '', '......', '......', '......', '', '300.00', '168', 'J412803069', '2021-10-22', NULL, 'abono de 300$ ', '2', '0.00', '0.00', '22/10/2021', '4e1a6240-3a93-4974-aaa5-3da03a0115ee'),
('', 'B1901148', 'Efectivo', '', '......', '......', '......', '', '627.73', '197', '693', '2021-10-22', NULL, 'Cliente pago las 6 facturas pendientes hasta el 20/10/2021 espero el monto de mis comisiones acumuladas para descontar y depositar.', '2', '0.00', '0.00', '21/10/2021', '64cd6181-1d54-4de2-83be-9e1f37c152d0'),
('', 'B1901192', 'Efectivo', '', '......', '......', '......', '', '1114.20', '197', '693', '2021-10-22', NULL, 'Cliente pago las 6 facturas pendientes hasta el 20/10/2021 espero el monto de mis comisiones acumuladas para descontar y depositar.', '2', '0.00', '0.00', '21/10/2021', '8d3f3e00-62d0-4dfd-bfed-491c6a52f528'),
('', 'B1901243', 'Efectivo', '', '......', '......', '......', '', '264.80', '197', '693', '2021-10-22', NULL, 'Cliente pago las 6 facturas pendientes hasta el 20/10/2021 espero el monto de mis comisiones acumuladas para descontar y depositar.', '2', '0.00', '0.00', '21/10/2021', '55e991cb-37ad-4567-a527-411111db43a9'),
('', 'B1901314', 'Efectivo', '', '......', '......', '......', '', '4774.56', '197', '693', '2021-10-22', NULL, 'Cliente pago las 6 facturas pendientes hasta el 20/10/2021 espero el monto de mis comisiones acumuladas para descontar y depositar.', '2', '0.00', '0.00', '21/10/2021', 'f2e62b08-fc69-4252-a6d4-9db705209616'),
('', 'B1901315', 'Efectivo', '', '......', '......', '......', '', '636.00', '197', '693', '2021-10-22', NULL, 'Cliente pago las 6 facturas pendientes hasta el 20/10/2021 espero el monto de mis comisiones acumuladas para descontar y depositar.', '2', '0.00', '0.00', '21/10/2021', '7054e2c0-ca41-4e5c-880e-b7334d4f5181'),
('', 'B1901381', 'Efectivo', '', '......', '......', '......', '', '688.20', '197', '693', '2021-10-22', NULL, 'Cliente pago las 6 facturas pendientes hasta el 20/10/2021 espero el monto de mis comisiones acumuladas para descontar y depositar.\n', '2', '0.00', '0.00', '21/10/2021', 'a21047a0-c286-4bd7-88c5-9fb40325befa'),
('', '00068734', 'Transferencia', '25501241009', 'Banco Mercantil', '......', '......', '', '113.60', '128', 'V142551680', '2021-10-22', NULL, 'cliente queda en $0', '2', '4.42', '502.11', '22/10/2021', '9b9b0d51-c374-46cc-8c8b-afdff26f7024'),
('', '00067671', 'Transferencia', '00020067', 'Banco Provincial', '......', '......', '', '188.46', '039', 'J295446390', '2021-10-22', NULL, 'Abono\n', '2', '4.42', '833.00', '22/10/2021', '73974e4d-2a40-434c-9f56-79663cf05de3'),
('', '00067690', 'Zelle', 'K3358vxhf', '......', '......', '......', 'Lady Castejón', '300.00', '039', 'J295446390', '2021-10-22', NULL, '', '2', '0.00', '0.00', '21/10/2021', '2962239d-1a32-47eb-94b7-cc4f08858c9e'),
('', '00068583', 'Efectivo', '', '......', '......', '......', '', '160.00', '128', 'J501254567', '2021-10-22', NULL, 'Cliente pago $160 quedando saldo a favor de $7,05 por favor tomar en cuenta.  ..', '2', '0.00', '0.00', '22/10/2021', 'c61109c2-244e-4cd9-9609-b2b90e03036c'),
('', '00068447', 'Transferencia', 'de CTA termina en 1033111', 'Banesco', '......', '......', '', '150.00', '128', '1325', '2021-10-22', NULL, 'Abono de $150 Cliente transfiere de CTA que termina en 1033111....', '2', '4.42', '663.00', '22/10/2021', 'e090b5a0-77a8-4f83-be8b-267179568ae3'),
('', '00068932', 'Transferencia', '12074', 'Banco Provincial', '......', '......', '', '105.90', '181', 'J309155431', '2021-10-22', NULL, 'cliente cancela el iva', '2', '0.00', '105.90', '22/10/2021', '4a248d49-14ae-4d46-a591-baf22c6ea660'),
('', '00068865', 'Transferencia', '103037075', '......', 'BNC USD', '......', '', '784.74', '086', 'J402085150', '2021-10-22', NULL, 'pago de base imponible.', '2', '0.00', '0.00', '22/10/2021', 'd5fe15d3-cc89-43f9-bc2d-5b52b70751c1'),
('', '00068549', 'Transferencia', '103037208', '......', 'BNC USD', '......', '', '357.76', '086', '339', '2021-10-22', NULL, 'pago de base imponible.', '2', '0.00', '0.00', '22/10/2021', 'a4e3a6da-a8d9-4776-a874-849695747cb1'),
('', '00068549', 'Transferencia', '103037208', '......', 'BNC USD', '......', '', '357.76', '086', '339', '2021-10-22', NULL, 'pago de base imponible.', '2', '0.00', '0.00', '22/10/2021', '815415d0-ab7b-4836-8c27-f06a28e25b39'),
('', '00069164', 'Transferencia', '000020705', 'Banesco', '......', '......', '', '0.00', '086', 'J403668671', '2021-10-22', NULL, 'pago del IVA', '2', '0.00', '68.86', '22/10/2021', '8f122d6a-b285-4e75-9bbd-fefe56b184ab'),
('', '00067543', 'Transferencia', '3231283336', 'Banesco', '......', '......', '', '100.00', '039', 'J-40274845-0', '2021-10-22', NULL, 'abono\n', '2', '4.42', '442.00', '22/10/2021', '7f2357a3-967b-4165-a400-a3f79d55df13'),
('', '00068293', 'Efectivo', '', '......', '......', '......', '', '500.00', '083', 'J500355327', '2021-10-22', NULL, 'abono a factura ', '2', '0.00', '0.00', '22/10/2021', 'bfacd9a6-8f74-4b3b-ada8-0c12ccc0df8f'),
('', '00068776', 'Efectivo', '', '......', '......', '......', '', '300.46', '210', 'J500610823', '2021-10-22', NULL, '', '2', '0.00', '0.00', '22/10/2021', '1c849b23-3ad6-470c-8f0f-6998d9d5ff28'),
('', '00066390', 'Efectivo', '', '......', '......', '......', '', '276.16', '153', 'J309226134', '2021-10-22', NULL, 'SE COBRO LA BASE DE LA FACTURA.\nCLIENTE AGENTE DE RETENCIÓN\n', '2', '0.00', '0.00', '22/10/2021', '58230e98-52cb-4413-a6b9-d928840424c6'),
('', '00065339', 'Efectivo', '', '......', '......', '......', '', '300.00', '154', 'J400095484', '2021-10-22', NULL, 'abono por 300$', '2', '0.00', '0.00', '22/10/2021', '48c03904-cf12-43eb-bc3e-89cea46174bf'),
('', '00065339', 'Transferencia', '11931', 'Banco Provincial', '......', '......', '', '100.00', '154', 'J400095484', '2021-10-22', NULL, 'abono por 100$ a la tasa de 4.42, del banco provincial el día 22-10-2021', '2', '4.42', '442.00', '22/10/2021', 'b1e2a62e-4590-4415-a052-01a4d55cdaec'),
('', '00068945', 'Efectivo', '', '......', '......', '......', '', '40.00', '128', 'J401076890', '2021-10-22', NULL, 'cliente le queda saldo a favor de $3,10 tomar en cuenta', '2', '0.00', '0.00', '22/10/2021', '7b8a1758-7438-42eb-aa6a-a173cb4129d5'),
('', '00068892', 'Efectivo', '', '......', '......', '......', '', '270.83', '189', 'J302297702', '2021-10-22', NULL, 'falta retención ', '2', '0.00', '0.00', '22/10/2021', 'f41df06d-c14d-4643-b4be-194e18da6ee0'),
('', '00068893', 'Efectivo', '', '......', '......', '......', '', '244.69', '189', 'J302297702', '2021-10-22', NULL, 'se descontó 46,40$ devolución de grifería y falta retecion ', '2', '0.00', '0.00', '22/10/2021', '0ed43fbe-88fd-4611-863c-ea4c1c1abab4'),
('', '00069217', 'Zelle', 'JPM775530006', '......', '......', '......', '', '841.03', '189', 'J075000587', '2021-10-22', NULL, 'falta retención', '2', '0.00', '0.00', '21/10/2021', '87683bb7-e643-4c1e-bd14-ccf904b7b277'),
('', '00069300', 'Efectivo', '', '......', '......', '......', '', '83.85', '210', 'J297980881', '2021-10-22', NULL, '', '2', '0.00', '0.00', '22/10/2021', 'd41960f9-d906-45a3-9d78-5fa1c9845452'),
('', '00069301', 'Efectivo', '', '......', '......', '......', '', '335.38', '210', 'J297980881', '2021-10-22', NULL, '', '2', '0.00', '0.00', '22/10/2021', 'ca42953f-9017-4820-9ff7-fdaa8492e47f'),
('', '00068187', 'Efectivo', '', '......', '......', '......', '', '20.00', '196', 'J401580068', '2021-10-22', NULL, 'Buen Día Tiene una nota de Crédito de 45.24 para descontar en esta factura.', '2', '0.00', '0.00', '22/10/2021', '66495776-280b-4aed-ab1d-6e4e31b064d2'),
('', '00067186', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '36.20', '128', 'V190966875', '2021-10-22', NULL, 'cliente paga $8,59 Fact 67186 y Abona $27,61 Fact 68897', '2', '4.42', '160.00', '22/10/2021', 'eaeae178-8cd3-4373-a69d-ea5c178daf15'),
('', '00068945', 'Efectivo', '', '......', '......', '......', '', '40.00', '128', 'J401076890', '2021-10-22', NULL, 'Cliente pago $40 le queda saldo a favor de $3,10 tomar en cuenta.', '2', '0.00', '0.00', '22/10/2021', 'ddeea52e-18a7-46e9-8099-5cd208e45de0'),
('', '00068714', 'Efectivo', '', '......', '......', '......', '', '203.93', '178', 'J500959591', '2021-10-22', NULL, 'pago en efectivo 204$', '2', '0.00', '0.00', '22/10/2021', 'e93d936e-2ff1-4b92-b09a-505a5297c2b6'),
('', '00068880', 'Depósito', '12100001287', '......', 'Banesco USD', '......', '', '123.85', '219', 'J080203968', '2021-10-22', NULL, '', '2', '0.00', '100.00', '22/10/2021', '1135d34e-19e3-45f4-a895-b53fc7898a26'),
('', '00068865', 'Transferencia', '36572284', 'Banco Nacional de Credito', '......', '......', '', '0.00', '086', 'J402085150', '2021-10-22', NULL, 'pago del 25% de IVA', '2', '0.00', '131.21', '22/10/2021', 'b58bf624-e642-479c-9d28-3285e0d102fb'),
('', '00067055', 'Efectivo', '', '......', '......', '......', '', '200.00', '178', 'J409290220', '2021-10-22', NULL, 'cliente abono 200$ ', '2', '0.00', '0.00', '22/10/2021', '471fd55f-7aee-412f-a340-a81b068715bc'),
('', '00069628', 'Transferencia', '554287773', 'BOD', '......', '......', '', '5.00', '162', 'J296906831', '2021-10-22', NULL, '', '2', '4.70', '23.50', '21/10/2021', 'a6c2e3e6-7db2-4606-964a-d2a6aa715a24'),
('', '00068868', 'Zelle', 'rvlg40hiu', '......', '......', '......', 'renne carrillo', '149.93', '094', 'J404214810', '2021-10-23', NULL, 'transferencia zelle', '2', '0.00', '150.00', '22/10/2021', '8062ccd6-20cb-4df5-85a3-83e0e0e34075'),
('', '00063326', 'Efectivo', '', '......', '......', '......', '', '1000.00', '093', 'J407462814', '2021-10-23', NULL, 'Abono en efectivo', '2', '0.00', '0.00', '22/10/2021', '870f6355-f2b7-4772-b55f-4ceb31fe46cf'),
('', '00068897', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '41.36', '128', 'V190966875', '2021-10-23', NULL, '2do abono a esta Factura ', '2', '4.42', '182.00', '23/10/2021', 'dbd3e97f-5cdf-4173-a7c2-2ae7ca10873c'),
('', '00068173', 'Efectivo', '', '......', '......', '......', '', '141.00', '140', 'V211093001', '2021-10-23', NULL, 'pago total de factura en efectivo', '2', '0.00', '0.00', '23/10/2021', '1c6efb16-5359-4eb9-85ec-d78bf7322931'),
('', '00068457', 'Zelle', 'o0z25kddx', '......', '......', '......', 'Daniel davila', '431.40', '214', 'V031335015', '2021-10-23', NULL, 'abono a la factura #00068457, comprobantes enviado al correo', '2', '0.00', '0.00', '23/10/2021', 'ced3483b-9868-4d96-b081-bbf5ae6d2e25'),
('', '00065878', 'Transferencia', '3646', 'Banco Provincial', '......', '......', '', '70.00', '191', 'J408956560', '2021-10-23', NULL, 'abono 70$, tasa 4.40$ (308 bsF)', '2', '4.40', '308.00', '23/10/2021', '5ac4d695-df37-4df1-84dd-b4e460486160'),
('', 'B1901367', 'Transferencia', '', '......', '......', '......', 'Fredi blanco', '548.00', '065', 'J500529600', '2021-10-24', NULL, '', '2', '0.00', '0.00', '23/10/2021', '2db547d4-b618-477f-82a4-1bc5e3f4cb65'),
('', '00068654', 'Transferencia', '0590107160317', 'Banco de Venezuela', '......', '......', '', '42.53', '069', 'J314988948', '2021-10-24', NULL, 'con esto paga la totalidad de la factura', '2', '4.60', '195.65', '21/10/2021', 'd0c0571b-556b-4407-a3e6-950b333f2c8f'),
('', '00069364', 'Transferencia', '122720084', 'Banco Nacional de Credito', '......', '......', '', '43.54', '069', 'J070105542', '2021-10-24', NULL, 'abono', '2', '4.42', '192.45', '23/10/2021', '8e84316d-4e17-4150-90c8-af5c547b1ef8'),
('', '00069364', 'Transferencia', '4', 'Banco Provincial', '......', '......', '', '6.45', '069', 'J070105542', '2021-10-24', NULL, 'con esto cancela la totalidad de la deuda', '2', '4.42', '28.55', '23/10/2021', 'b80a6d1e-0d43-4f2b-ab80-48f0f403292a'),
('', '00066326', 'Efectivo', '', '......', '......', '......', '', '25.00', '170', 'J412229150', '2021-10-24', NULL, 'pago efectivo', '2', '0.00', '0.00', '23/10/2021', '89aff4d1-15b2-4ed7-821c-1d13f351d7ec'),
('', '00069189', 'Zelle', '22102021', '......', '......', '......', '', '238.38', '174', 'J408568144', '2021-10-25', NULL, 'Cliente efectuó pago total por zelle el día 22-10-2021', '2', '0.00', '0.00', '22/10/2021', '94a0ee83-53f8-4d7f-aacc-49837bc2cb65'),
('', '00068084', 'Efectivo', '', '......', '......', '......', '', '1362.39', '174', 'J309886878', '2021-10-25', NULL, 'Cliente Pago 1.370 $ en efectivo. diferencia a favor de cliente abonarla para la siguiente factura a pagar.', '2', '0.00', '0.00', '23/10/2021', '3ef5bfbf-0f47-4f2b-b2bf-9859465f4e0b'),
('', '00068897', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '71.75', '128', 'V190966875', '2021-10-25', NULL, 'Cliente realiza 3er abono por $71,75 resta de esta Factura $84,81', '2', '4.40', '315.73', '24/10/2021', '2f37d26b-7752-4819-a15c-2a290593db65'),
('', '00069350', 'Zelle', '', '......', '......', '......', 'Francisco Riaño', '442.96', '061', 'J075131118', '2021-10-25', NULL, 'la retención y el 25% están en el correo de cobranzas.\nes un solo zelle para las dos facturas ...', '2', '0.00', '381.86', '20/10/2021', 'f4c29983-5105-4972-9ee0-082d5d7dda51'),
('', '00069351', 'Zelle', '', '......', '......', '......', 'Francisco Riaño', '248.25', '061', 'J075131118', '2021-10-25', NULL, 'la retención y el 25%esta en el correo de cobranza ', '2', '0.00', '214.01', '20/10/2021', '8ccdd339-1556-4e2f-862e-5263ab0ae72d'),
('', '00068409', 'Transferencia', 'j308132454', 'Banco de Venezuela', '......', '......', '', '61.13', '061', 'J075700600', '2021-10-25', NULL, 'diferencia de 61.13$ ', '2', '4.42', '270.19', '21/10/2021', '9772d13b-8fe6-49ac-94c2-be24c9f1dc10'),
('', '00068190', 'Efectivo', '', '......', '......', '......', '', '84.74', '061', 'J500338104', '2021-10-25', NULL, '', '2', '0.00', '0.00', '25/10/2021', '1c6fea50-3356-446f-9300-b7d2a6b13048'),
('', '00068409', 'Efectivo', '', '......', '......', '......', '', '100.00', '061', 'J075700600', '2021-10-25', NULL, '', '2', '0.00', '0.00', '22/10/2021', '03a44ad7-d15b-455a-bd27-899afe9f41fe'),
('', '00068538', 'Efectivo', '', '......', '......', '......', '', '270.00', '086', 'J413141272', '2021-10-25', NULL, 'Pago de comercial Lee la Mata. La diferencia por transferencia bancaria.', '2', '0.00', '0.00', '25/10/2021', '6d24f3f5-b486-4f21-a7f9-e88051cbe28e'),
('', '00068831', 'Transferencia', '12985238550', 'BOD', '......', '......', '', '1004.97', '074', 'J500495951', '2021-10-25', NULL, 'abono del cliente faz ferreauto zulia', '2', '4.42', '4442.00', '25/10/2021', 'b105b8f1-d0f4-4612-91ae-d0a9e3d26db4'),
('', '00068538', 'Transferencia', '12985230072', 'Banesco', '......', '......', '', '0.00', '086', 'J413141272', '2021-10-25', NULL, 'pago diferencia de comercial Lee la Mata.', '2', '4.42', '39.91', '25/10/2021', '343c7747-2725-432c-b57f-5dadfa4c23a2');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00068549', 'Transferencia', '3231304424', 'Banesco', '......', '......', '', '0.00', '086', '339', '2021-10-25', NULL, 'Pago IVA fibra maderas Lara, se descontaron una nota de crédito que tenían pendiente', '2', '4.42', '16.15', '22/10/2021', 'd5fb13d8-ff56-4651-a7f3-1269b354041e'),
('', '00068375', 'Transferencia', '256724', 'BFC', '......', '......', '', '194.00', '112', '1006', '2021-10-25', NULL, 'de mercantil  a bfc', '2', '4.25', '0.00', '19/10/2021', '106384d8-83e2-4d66-b58b-98fed98eb597'),
('', '00068590', 'Transferencia', '325939', 'BFC', '......', '......', '', '78.11', '112', '1006', '2021-10-25', NULL, 'pago de mercantil a bfc ojo tiene una nc ', '2', '4.42', '0.00', '21/10/2021', '47222ed4-9c58-467d-bc25-ca8d923b5ebb'),
('', '00068781', 'Transferencia', '256753', 'BFC', '......', '......', '', '31.38', '112', '1006', '2021-10-25', NULL, 'iva ', '2', '0.00', '0.00', '19/10/2021', '3de2c565-f7f1-4c92-9999-fd162124a733'),
('', '00068831', 'Transferencia', '105510194', 'Banco Nacional de Credito', '......', '......', '', '100.00', '074', 'J500495951', '2021-10-25', NULL, 'abono del cliente faz ferreauto zulia', '2', '4.42', '4.42', '25/10/2021', 'e0cdc75e-4680-4159-9822-8d0444e478cd'),
('', '00068831', 'Transferencia', '104621404', 'Banco Nacional de Credito', '......', '......', '', '289.00', '074', 'J500495951', '2021-10-25', NULL, 'abomo a la deuda cliente faz ferreauto zulia', '2', '4.42', '1277.38', '25/10/2021', 'b664b95d-8043-4930-8ed0-3d20411d731d'),
('', '00068831', 'Transferencia', '25541344215', 'Banco Mercantil', '......', '......', '', '221.00', '074', 'J500495951', '2021-10-25', NULL, 'abono del cliente faz ferreauto zulia', '2', '4.42', '976.82', '25/10/2021', 'bfeea40e-6aaa-4268-8693-a64758d38a5e'),
('', '00068814', 'Transferencia', '01041887', 'Banco de Venezuela', '......', '......', '', '81.85', '181', 'J299342360', '2021-10-25', NULL, 'cliente pago el iva ', '2', '0.00', '81.85', '25/10/2021', 'fa0b20d6-b1fe-4551-aef1-25af1bfdba54'),
('', '00068159', 'Efectivo', '', '......', '......', '......', '', '79.72', '164', 'J404805680', '2021-10-25', NULL, 'cancelo totalmente la factura.', '2', '0.00', '0.00', '25/10/2021', 'e07f4dab-4cb4-4ef6-b0cd-2f79f64fadf4'),
('', '00068160', 'Efectivo', '', '......', '......', '......', '', '78.98', '164', 'J404805680', '2021-10-25', NULL, 'cancelo totalmente la factura.', '2', '0.00', '0.00', '25/10/2021', '9683337a-20ce-451d-b514-b7d621e79d3b'),
('', '00068488', 'Efectivo', '', '......', '......', '......', 'Carmen Ramírez', '100.00', '171', 'V145890035', '2021-10-25', NULL, 'Abono a factura por Zeller 100$ Gracias', '2', '0.00', '0.00', '23/10/2021', '1ce05b98-b345-42b6-b15d-1ad208f62ea0'),
('', '00069296', 'Transferencia', '3227883840', 'Banesco', '......', '......', '', '609.05', '009', 'J500996241', '2021-10-25', NULL, 'transferencia de Banesco a Banesco pagando IVA de las 3 facturas número 69297, 69296 y 69295. realizó 2 transferencia una de bs. 609,05 la otra el día 16 de octubre por bs. 100 la suma en bolívares en total bs. \n709,05', '2', '0.00', '0.00', '15/10/2021', '86ea3950-63c2-46d5-b296-5f940dde5631'),
('', 'B1900639', 'Depósito', '331929516', '......', '......', '......', '', '1260.00', '009', 'J404167188', '2021-10-25', NULL, '2 deposito en Divisas realizado en Bancaribe.\nnúmero de referencia 331929516 monto 1200$. día 20/10 y número de referencia 335698369 monto 60$ día 21/10\n', '2', '0.00', '0.00', '20/10/2021', '415f7f6d-70c9-4abd-8c07-5ea5ed5646ae'),
('', '00068705', 'Transferencia', '3232488614', 'Banesco', '......', '......', '', '0.00', '086', 'J-31685466-3', '2021-10-25', NULL, 'Diferencia de Ferretsa.', '2', '4.42', '30.00', '25/10/2021', 'f6bdc9a2-199d-40f2-8364-1bef7bd14780'),
('', '00068519', 'Efectivo', '', '......', '......', '......', '', '400.00', '181', 'J408893975', '2021-10-25', NULL, '', '2', '0.00', '400.00', '', 'bdc6a6d5-108f-40b6-9cec-5e95f4c4bfa7'),
('', '00068571', 'Efectivo', '', '......', '......', '......', '', '350.00', '181', 'J408893975', '2021-10-25', NULL, '', '2', '0.00', '350.00', '', 'a6fd56fb-6f09-4d89-9561-1430211f427b'),
('', '00068831', 'Zelle', '', '......', '......', '......', 'lysset manzano', '200.00', '074', 'J500495951', '2021-10-25', NULL, 'abono de cliente a la deuda', '2', '0.00', '0.00', '25/10/2021', '8663603a-e331-4eb8-b3ac-aa469d0cb3f6'),
('', '00068916', 'Transferencia', '', 'Banesco', 'Banco Exterior USD', '......', '', '60.00', '220', 'V278417103', '2021-10-25', NULL, 'si abono a factura', '2', '4.20', '0.00', '22/10/2021', '5546c8bd-0c5f-4d96-ab5b-b4196f3572d4'),
('', '00068912', 'Transferencia', '3231227140', 'Banesco', '......', '......', '', '0.00', '168', 'J302131456', '2021-10-25', NULL, 'pago del 25% del IVA  de dos fac 68963 - 68912', '2', '454.05', '0.00', '25/10/2021', 'fbccfe9f-8a0f-4cce-917e-2c7ea781ca33'),
('', '00067066', 'Pago Movil', '012985341656', 'Banesco', '......', '......', '', '53.45', '203', 'J407046071', '2021-10-25', NULL, 'diferencia de pago en factura de 2,10$', '2', '4.42', '2.10', '25/10/2021', '0a869732-9b4a-43f1-a976-61f4a5fbdd51'),
('', '00068977', 'Transferencia', '3232104883', 'Banesco', '......', '......', '', '3.20', '195', 'V239871778', '2021-10-25', NULL, 'pago final ', '2', '4.40', '14.06', '24/10/2021', '2cc7524b-c5e1-4a82-99ea-ea7789b26304'),
('', '00068977', 'Transferencia', '3232095899', 'Banesco', '......', '......', '', '84.00', '195', 'V239871778', '2021-10-25', NULL, 'abonó ', '2', '4.40', '369.62', '24/10/2021', '59cc4322-440a-46c8-9673-bc17d410a941'),
('', '00065381', 'Transferencia', '12963962473', 'Banesco', '......', '......', '', '10.63', '195', 'J294463169', '2021-10-25', NULL, 'abono ', '2', '4.42', '47.00', '23/10/2021', '53b36c73-d05a-4e80-aab7-ad3474bf211f'),
('', '00065381', 'Efectivo', '', '......', '......', '......', '', '14.86', '195', 'J294463169', '2021-10-25', NULL, '55700 pesos equivale a 14.86$. resto de la factura', '2', '0.00', '0.00', '23/10/2021', '6fa57762-78d3-485a-986c-696d26b2026a'),
('', '00067947', 'Depósito', '', '......', '......', '......', '', '72.62', '067', 'J315993880', '2021-10-25', NULL, 'pago en efectivo de 72$', '2', '0.00', '0.00', '22/10/2021', '49446e3f-9679-4baf-b7b2-f175c8c58630'),
('', '00068198', 'Efectivo', '', '......', '......', '......', '', '89.16', '067', 'J315993880', '2021-10-25', NULL, 'pago en efectivo 89 $', '2', '0.00', '0.00', '25/10/2021', '79599f0b-26b5-408f-8b76-b9c9a9dbfef5'),
('', '00068985', 'Transferencia', '0000218119', 'BFC', '......', '......', '', '526.45', '189', 'J302964750', '2021-10-25', NULL, '', '2', '4.52', '2379.59', '25/10/2021', 'ec4a5694-eb66-4ded-a57f-50b2420fb71c'),
('', 'B1901367', 'Transferencia', '', '......', '......', '......', 'Danesi nava', '50.00', '065', 'J500529600', '2021-10-25', NULL, '', '2', '0.00', '0.00', '25/10/2021', 'c98106a4-ca8b-4ae5-88c3-a4712e6ff66d'),
('', 'B1901429', 'Transferencia', '', '......', '......', '......', 'Danesi nava', '230.00', '065', 'J500529600', '2021-10-25', NULL, '', '2', '0.00', '0.00', '25/10/2021', 'e52512df-a145-4f2e-a833-488d3bd41eb8'),
('', '00069325', 'Transferencia', '0047900081319', 'Banco Mercantil', '......', '......', '', '0.00', '181', 'J297189874', '2021-10-25', NULL, 'cliente cancela el 25% del iva ', '2', '0.00', '96.61', '', '708b0c88-fdcb-4180-8bb3-0510079ae81f'),
('', '00066524', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '70.00', '177', 'J310044554', '2021-10-25', NULL, 'el cliente me entregó 4$ para terminar de cancelar la factura', '2', '4.40', '308.00', '23/10/2021', '09986c31-a6ee-415d-a155-14e423b546ef'),
('', '00068246', 'Transferencia', '088861780528', 'Banco de Venezuela', '......', '......', '', '180.00', '177', 'J294521525', '2021-10-25', NULL, 'el cliente me entrego 120 $y falta por cancelar el iva y pasar la retencion', '2', '4.42', '795.60', '25/10/2021', '535d1ff9-736e-4846-b914-b80b24babeaf'),
('', '00067493', 'Efectivo', '085216621966', 'Banco de Venezuela', '......', '......', '', '66.15', '177', 'J090292616', '2021-10-25', NULL, ' pago del iva y el cliente cancelo 57$  falta la retencin', '2', '0.00', '0.00', '13/9/2021', '83b15f8b-e715-4fbd-8e2f-8acc9ed0c943'),
('', 'B1901429', 'Zelle', '', '......', '......', '......', 'Danesis Nava', '282.00', '065', 'J500529600', '2021-10-25', NULL, '', '2', '0.00', '0.00', '25/10/2021', '23fddfdc-a099-407f-a1d6-f09f384eeb9a'),
('', '00068663', 'Transferencia', '914766191', 'Banco Caribe', '......', '......', '', '300.00', '069', 'J410459441', '2021-10-25', NULL, 'abono', '2', '4.42', '1326.00', '25/10/2021', 'f721c7c0-ea36-4ed9-b238-e5a41ff9eac4'),
('', '00069372', 'Transferencia', 'FT21298JRM76Q', 'Banco de Venezuela', '......', 'Banesco Panama', '', '45.12', '069', 'J405578459', '2021-10-25', NULL, 'pago total con iva ', '2', '0.00', '0.00', '25/10/2021', 'b14fd767-ac3d-4c4e-b6c8-1bd53ad1d569'),
('', '00067493', 'Efectivo', '', 'Banco Mercantil', '......', '......', '', '57.00', '177', 'J090292616', '2021-10-25', NULL, '', '2', '0.00', '0.00', '25/10/2021', 'a4b61a20-b2ab-4c18-a8d0-101d68f8bfa2'),
('', '00067493', 'Efectivo', '', 'Banco Mercantil', '......', '......', '', '57.00', '177', 'J090292616', '2021-10-25', NULL, '', '2', '0.00', '0.00', '25/10/2021', '0a1cc7d5-22ef-41e4-9a22-b3b5418eb0f7'),
('', '00067379', 'Zelle', 'Iczux969n', '......', '......', '......', 'JESÚS ALBEIRO RAMIREZ ', '163.42', '083', '544', '2021-10-25', NULL, '', '2', '0.00', '0.00', '25/10/2021', '743cbfdb-7bac-470a-80ca-ee3e04e3cf88'),
('', '00067493', 'Transferencia', '02020516621966', 'Banco de Venezuela', '......', '......', '', '66.15', '177', 'J090292616', '2021-10-25', NULL, 'pago del 25% del iva', '2', '0.00', '8850690.00', '13/9/2021', '6ab2fbd8-8029-4031-9698-335a07352a1c'),
('', '00067493', 'Transferencia', '02020516621966', 'Banco de Venezuela', '......', '......', '', '66.15', '177', 'J090292616', '2021-10-25', NULL, 'pago del 25% del iva', '3', '0.00', '8850690.00', '13/9/2021', 'd2cf5304-b460-43a2-b7bd-825f50632dde'),
('', '00068605', 'Efectivo', '', 'Banco Mercantil', '......', '......', '', '120.00', '177', 'J294521525', '2021-10-25', NULL, 'el cliente cancelo en divisa', '2', '0.00', '0.00', '25/10/2021', 'c72552c1-75f3-46d5-8a42-8ff11533ad8c'),
('', '00065827', 'Efectivo', '', 'BFC', '......', '......', '', '868.00', '112', '1000', '2021-10-25', NULL, 'pago final efectivo ', '2', '0.00', '0.00', '25/10/2021', '46db9de5-d4cf-41e2-8a64-6055bc22688f'),
('', '00069759', 'Efectivo', '555339632', 'BOD', '......', '......', '', '1315.00', '035', 'J500048130', '2021-10-25', NULL, 'pago el iva tal cual aparece en la factura en bs ya que pago el mismo dia de su facturacion', '2', '4.60', '6053.54', '25/10/2021', 'bf6143d7-f045-407d-b164-c4e73d2481b4'),
('', '00069760', 'Transferencia', '555340266', 'BOD', '......', '......', '', '1502.00', '035', 'J500048130', '2021-10-25', NULL, '', '2', '4.60', '6910.29', '25/10/2021', '05d628f3-7c60-41e1-bcc4-6f287eda4807'),
('', '00068042', 'Zelle', '', '......', '......', '......', 'fredy gallo', '400.00', '035', 'J400053269', '2021-10-25', NULL, 'abono de la factura', '2', '0.00', '0.00', '22/10/2021', '89eafb3d-b19e-4c5e-8067-a823ff43e34e'),
('', '00068461', 'Efectivo', '', '......', '......', '......', '', '290.00', '128', 'V130209463', '2021-10-25', NULL, '', '2', '0.00', '0.00', '25/10/2021', '96c6800e-e601-4b39-a320-d7c3d7410e02'),
('', '00068461', 'Transferencia', '12985461676', 'Banesco', '......', '......', '', '0.83', '128', 'V130209463', '2021-10-25', NULL, 'con esto queda en $0', '2', '4.42', '4.00', '25/10/2021', '0bb12f1a-16c2-4686-a256-67b66c80a94c'),
('', '00068903', 'Efectivo', '', '......', '......', '......', '', '100.00', '128', 'J500947674', '2021-10-25', NULL, '', '2', '0.00', '0.00', '25/10/2021', 'b06f1e6a-f01d-4611-ab3b-f0ed55116d2c'),
('', '00068904', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '15.77', '128', 'J500947674', '2021-10-25', NULL, 'con este pago cliente queda en $0 en total $100 efctivo + 15,77$ Transf Bs', '2', '4.42', '69.70', '25/10/2021', '87777016-781a-421b-9a98-a3070e361967'),
('', '00068569', 'Zelle', '', 'Banco Nacional de Credito', '......', '......', 'Leoneth Millan', '200.00', '192', 'J409334481', '2021-10-25', NULL, 'Inversiones Fresno Al Dia', '2', '0.00', '0.00', '25/10/2021', '87445172-ec2e-4ff8-ac86-f94051ed8fdb'),
('', '00068119', 'Efectivo', '', '......', '......', '......', '', '35.48', '185', 'J500134312', '2021-10-25', NULL, '', '2', '0.00', '0.00', '25/10/2021', '3ed0f022-5fb1-4d82-af2c-cd6febc756fe'),
('', '00068120', 'Efectivo', '', '......', '......', '......', '', '579.13', '185', 'J500134312', '2021-10-25', NULL, '', '2', '0.00', '0.00', '25/10/2021', '6152ae60-e5e4-4bd6-b0af-2870ebaa81b4'),
('', '00069298', 'Transferencia', 'FT212989M42X', '......', '......', 'Banesco Panama', '', '256.00', '117', 'J305074747', '2021-10-25', NULL, 'solo falta pagar el 25% del i.v.a y pasar la retención.', '2', '0.00', '256.00', '25/10/2021', 'ee1d36ee-07b3-4acc-b2d7-3d63808d52a5'),
('', '00068400', 'Efectivo', '', 'Banco Exterior', '......', '......', '', '220.00', '154', 'J317562550', '2021-10-25', NULL, 'abono por 220$', '2', '0.00', '0.00', '25/10/2021', '18908466-a8ff-4e70-a876-ed7dec5fdbe5'),
('', '00068400', 'Transferencia', '3232671363', 'Banesco', '......', '......', '', '100.00', '154', 'J317562550', '2021-10-25', NULL, 'abono por 100$ a la tasa de la tarde en 4.42 bolívares por el banco banesco el día 25-10-2021', '2', '4.42', '442.00', '25/10/2021', '99325c7d-2ed8-4add-9177-7eae32bbf5e2'),
('', '00068400', 'Transferencia', '3232465222', 'Banesco', '......', '......', '', '5.42', '154', 'J317562550', '2021-10-25', NULL, 'pago final ', '2', '4.42', '23.97', '25/10/2021', '819ce9b6-c461-4f6f-9735-32c9a7a2dd2e'),
('', '00067708', 'Efectivo', '', '......', '......', '......', '', '145.00', '174', 'J313482331', '2021-10-25', NULL, 'Abono de 145 $', '2', '0.00', '0.00', '25/10/2021', '2a720a85-335f-4774-8948-c851db83d3b3'),
('', '00068324', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '45.00', '128', '2003', '2021-10-25', NULL, 'abono de $45 ', '2', '4.42', '198.90', '25/10/2021', 'fcfa874b-423d-457b-9b2f-d5ccc95411e5'),
('', '00069550', 'Transferencia', '3232679080', 'Banesco', '......', '......', '', '1357.46', '150', '805', '2021-10-25', NULL, '', '2', '4.42', '6000.00', '', '0bf530c7-1fd3-486d-b3ec-16ec3dc903ea'),
('', '00069550', 'Transferencia', '223282', 'BFC', '......', '......', '', '140.35', '150', '805', '2021-10-25', NULL, '', '2', '4.42', '620.36', '', '1f56ec30-f067-497d-a3c4-9b1c019b1d1c'),
('', '00068758', 'Transferencia', '68758', 'Banco Provincial', '......', '......', '', '613.00', '150', 'J-31652225-3', '2021-10-25', NULL, '', '2', '4.40', '2697.20', '23/10/2021', '2761eff2-7cbd-43e1-b3f7-d2e2afb2b70d'),
('', '00068792', 'Efectivo', '', '......', '......', '......', '', '397.37', '174', 'J317599322', '2021-10-25', NULL, 'cobro total de factura.', '2', '0.00', '0.00', '25/10/2021', '7606218f-38ba-4336-9084-ae5a364129da'),
('', '00068793', 'Efectivo', '', '......', '......', '......', '', '393.77', '174', 'J317599322', '2021-10-25', NULL, 'Cobro total de factura.', '2', '0.00', '0.00', '25/10/2021', '27d2dfdc-3885-4d3b-8e45-609a6f2f74e8'),
('', '00066911', 'Transferencia', '088833794328', 'Banco de Venezuela', '......', '......', '', '575.37', '193', 'J411522813', '2021-10-25', NULL, '', '2', '4.42', '130.00', '25/10/2021', '095b83e3-7c88-4bd2-ad5b-16fc9b9b7522'),
('', '00067950', 'Efectivo', '', '......', '......', '......', '', '300.00', '170', 'J-29878020-7', '2021-10-26', NULL, 'abono efectivo', '2', '0.00', '0.00', '25/10/2021', 'b89c0941-e9bd-43fb-a5fd-25e049ea6811'),
('', '00068990', 'Transferencia', '3232693741', 'Banesco', '......', '......', '', '102.18', '219', 'J302595657', '2021-10-26', NULL, '', '2', '4.42', '456.00', '25/10/2021', '86af6944-f918-4d51-96cc-217c8259fc4c'),
('', '00069545', 'Zelle', 'qy87iymmf', '......', '......', '......', 'Kevin López Cupido', '174.00', '092', 'J317204980', '2021-10-26', NULL, '', '2', '0.00', '0.00', '25/10/2021', '7d903cb9-64ab-4161-b47c-1e2517bfd9a5'),
('', '00068795', 'Efectivo', '', '......', '......', '......', '', '208.92', '174', 'J317599322', '2021-10-26', NULL, 'Cliente hace abono de 208,92 $ ', '2', '0.00', '0.00', '25/10/2021', '7b4334fe-041b-45bd-b5d5-007312a78dc2'),
('', '00069499', 'Efectivo', '', '......', '......', '......', '', '260.00', '112', '1010', '2021-10-26', NULL, 'pago factura 68586 y 69499', '2', '0.00', '0.00', '25/10/2021', 'd0d4a331-f5d7-4157-b05c-dc83c9f19808'),
('', '00069499', 'Transferencia', '', 'Banesco', '......', '......', '', '42.27', '112', '1010', '2021-10-26', NULL, 'pago de iva ojo creo que no descontó la retención ', '2', '0.00', '0.00', '25/10/2021', 'fccebd77-9f44-4e6c-bc9a-da91b1ccca57'),
('', '00069121', 'Transferencia', '12995829597', 'Banesco', '......', '......', '', '269.61', '181', 'J-40675320-3', '2021-10-26', NULL, 'cliente cancela el iva ', '2', '0.00', '158.00', '26/10/2021', '3f6b0ee9-e88b-4148-85ac-bd9eb5857e7f'),
('', '00068488', 'Efectivo', '', '......', '......', '......', '', '160.00', '171', 'V145890035', '2021-10-26', NULL, 'Abono a factura..... me dio Efectivo 160$...Gracias', '2', '0.00', '0.00', '25/10/2021', '639393c3-48db-4f5a-bc0d-c0f1ba976a77'),
('', '00065501', 'Efectivo', '', '......', '......', '......', '', '200.00', '171', 'J408459388', '2021-10-26', NULL, 'Abono a factura.... Me dio 200$ Efectivo... Gracias', '2', '0.00', '0.00', '25/10/2021', 'dd2c6808-b65b-43bd-b632-c87eb4cd5e45'),
('', '00068292', 'Zelle', '', '......', '......', 'Face Bank', '', '589.62', '049', 'J075833180', '2021-10-26', NULL, 'Pago Todo Bombillo, ca\nZelle.. Banco of América\n$ 589,62\nFactura 68292', '2', '0.00', '0.00', '21/10/2021', '7557f81b-372e-41a0-bf91-63992d173096'),
('', '00068194', 'Efectivo', '', '......', '......', '......', '', '300.00', '065', 'J408268728', '2021-10-26', NULL, '', '2', '0.00', '0.00', '26/10/2021', '49a912a8-9946-4dd4-917a-85ea878d824a'),
('', '00068831', 'Zelle', '', '......', '......', '......', 'oscar vincero', '150.00', '074', 'J500495951', '2021-10-26', NULL, 'abono a la deuda del cliente', '2', '0.00', '0.00', '26/10/2021', '1a94b96a-c47b-41ab-884d-60f34e92d125'),
('', '00067527', 'Efectivo', '', '......', '......', '......', '', '63.20', '203', 'V031847156', '2021-10-26', NULL, 'Pago en efectivo 63,20$', '2', '0.00', '0.00', '26/10/2021', 'f30fa7de-4162-4566-bdc2-61ad414d93ac'),
('', '00067193', 'Efectivo', '', '......', '......', '......', '', '130.67', '203', 'V127202539', '2021-10-26', NULL, 'pago en efectivo de 131$', '2', '0.00', '0.00', '26/10/2021', 'e5182259-409c-48eb-99ec-ecebeb618c70'),
('', '00067528', 'Efectivo', '', '......', '......', '......', '', '95.19', '203', 'V155884408', '2021-10-26', NULL, 'pago en efectivo de 96$', '2', '0.00', '0.00', '', '729b2078-b5de-4133-becb-70139e70c092'),
('', '00067382', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '43.35', '171', 'J403072612', '2021-10-26', NULL, 'pago del 25% del IVA... Gracias', '2', '0.00', '0.00', '18/10/2021', '08ae1ec1-47b9-49ad-953f-625e5ebff43a'),
('', '00069411', 'Transferencia', '12953658145', 'Banesco', '......', '......', '', '279.54', '039', 'J500915713', '2021-10-26', NULL, '', '2', '4.40', '1230.00', '22/10/2021', 'f5fce3ed-9f1a-49cb-8b19-d978ae85fe4f'),
('', '00069241', 'Transferencia', '554658390', 'BOD', '......', '......', '', '346.87', '039', 'J500915713', '2021-10-26', NULL, '\n', '2', '4.80', '1665.00', '22/10/2021', 'ad40a376-17a3-4b54-8b48-00f632387c2c'),
('', '00069241', 'Transferencia', 'Sabril Gutiérrez,Karina', 'Banco Provincial', '......', '......', '', '119.57', '039', 'J500915713', '2021-10-26', NULL, '', '2', '4.40', '526.15', '22/10/2021', '2239eb23-d37c-4d34-b674-323cd74f1a52'),
('', 'B1900926', 'Efectivo', '', '......', '......', '......', '', '1046.91', '067', 'J-31312537-7', '2021-10-26', NULL, 'pago en efectivo 1047$', '2', '0.00', '0.00', '26/10/2021', 'fdd65e16-1851-4c77-b5f3-938c51f290d6'),
('', '00069244', 'Transferencia', '142208904', '......', '......', '......', '', '16.10', '039', 'J-31540010-3', '2021-10-26', NULL, 'Abono\nBanco Bicentenario', '2', '4.40', '70.84', '22/10/2021', '30dc6930-e7df-4d02-9e7c-199819f42aad'),
('', '00069244', 'Transferencia', '552521076', 'BOD', '......', '......', '', '7.43', '039', 'J-31540010-3', '2021-10-26', NULL, '', '2', '4.40', '32.72', '15/10/2021', '47331bae-9f4e-4e04-aab1-991eb588c34b'),
('', 'B1901429', 'Zelle', '', '......', '......', '......', 'George cabrera', '281.00', '065', 'J500529600', '2021-10-26', NULL, '', '2', '0.00', '0.00', '26/10/2021', '0186a321-e0c3-48fc-8e60-3f74ac8c89d1'),
('', 'B1901092', 'Efectivo', '', '......', '......', '......', '', '137.79', '067', 'J-31312537-7', '2021-10-26', NULL, 'pago en efectivo 138$', '2', '0.00', '0.00', '26/10/2021', '6f4e12a0-7a87-4787-bd51-08a2700ffa79'),
('', 'B1901121', 'Efectivo', '', '......', '......', '......', '', '66.00', '067', 'J-31312537-7', '2021-10-26', NULL, 'pago en efectivo 66$', '2', '0.00', '0.00', '26/10/2021', 'eeb14b98-2a94-4602-b34d-5a593926fd8e'),
('', 'B1901065', 'Efectivo', '', '......', '......', '......', '', '1100.00', '067', 'J-31312537-7', '2021-10-26', NULL, 'un abono de 1100$', '2', '0.00', '0.00', '26/10/2021', '8393d7c5-7924-4024-aefc-633fc3a74009'),
('', '00067543', 'Efectivo', '', '......', '......', '......', '', '400.00', '039', 'J-40274845-0', '2021-10-26', NULL, 'Pago en efectivo 400$', '2', '0.00', '0.00', '25/10/2021', '790c997f-06bf-4e11-b14f-f30a64d91848'),
('', '00068735', 'Zelle', 'FT2129FX1PY9', '......', '......', 'Banesco Panama', 'Mario Casas', '396.65', '049', 'J-30887071-4', '2021-10-26', NULL, 'Pago Ferretería Minsa,ca\nfact 68735\nBanesco Panamá\n$ 396,65', '2', '0.00', '0.00', '26/10/2021', 'e80478d0-959b-4349-a8e1-64194fa4c42e'),
('', '00069020', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '303.37', '128', '1188', '2021-10-26', NULL, 'cliente queda restando $3,33', '2', '4.45', '1350.00', '26/10/2021', 'bf8a726d-78a9-4f16-8d7d-7f7122b3eaad'),
('', '00069409', 'Transferencia', '555543016', 'BOD', '......', '......', '', '300.00', '074', 'J299973939', '2021-10-26', NULL, 'abono de 300$ al cambio del cliente', '2', '4.55', '1365.00', '26/10/2021', '50caabeb-ac80-4ebf-a1e4-83a0d161c5a5'),
('', '00066136', 'Efectivo', '', '......', '......', '......', '', '127.77', '191', 'J293881790', '2021-10-26', NULL, '', '2', '0.00', '0.00', '26/10/2021', '98d79d9a-377f-42ab-8a49-0c11f7d01952'),
('', 'B1901238', 'Efectivo', '', '......', '......', '......', '', '100.00', '191', 'V102831078', '2021-10-26', NULL, 'abono 100$ a factura', '2', '0.00', '0.00', '26/10/2021', '88149f89-5c9e-4e42-bdb8-b4f358a26867'),
('', '00069241', 'Transferencia', '12995997716', 'Banesco', '......', '......', '', '5.20', '039', 'J500915713', '2021-10-26', NULL, 'Abono\n', '2', '4.45', '23.14', '26/10/2021', '4c54f7b5-1fe5-4686-bac3-986e42e87939'),
('', '00069241', 'Transferencia', '12995980608', 'Banesco', '......', '......', '', '1.50', '039', 'J500915713', '2021-10-26', NULL, 'Fin del pago de las facturas\n69241\n69411\n', '2', '4.45', '6.71', '26/10/2021', 'c5e10a00-1caa-408a-a493-e3692f15f4a5'),
('', '00068914', 'Pago Movil', '936623634', 'Banesco', '......', '......', '', '8.01', '198', 'J308308218', '2021-10-26', NULL, 'Pago del 25% del iva', '2', '4.33', '34.70', '26/10/2021', '11df3706-8202-4b43-bc33-fd2072f06195'),
('', '00067945', 'Efectivo', '', '......', '......', '......', '', '330.00', '035', 'J298729325', '2021-10-26', NULL, 'el cliente me hizo saber que al momento de el despacho devolvió 20 pza del codigo 8116 y se hizo el respectivo descuento ', '2', '0.00', '0.00', '26/10/2021', 'fb1a790b-9398-4445-8da1-9deb6ca491c1'),
('', '00068555', 'Transferencia', '3232909898', 'Banesco', '......', '......', '', '419.34', '035', 'J500368070', '2021-10-26', NULL, 'abono de esta factura el cliente tambien aplica el descuento de la nota 6504', '2', '4.45', '1866.06', '26/10/2021', '20d71b19-40aa-4c2a-99ee-8b8646c00bb0'),
('', '00069439', 'Zelle', 'RPOCQ3N64S', '......', '......', '......', 'Emili Bastidas', '171.68', '039', 'J408316153', '2021-10-26', NULL, '', '2', '0.00', '0.00', '26/10/2021', '985f665f-b84a-40e0-a314-f054adac1bf6'),
('', '00068908', 'Efectivo', '', '......', '......', '......', '', '119.00', '171', 'V080007724', '2021-10-26', NULL, 'Pago total de factura... Gracias me dio 119$....', '2', '0.00', '0.00', '26/10/2021', '026df1e2-93f1-446b-8abc-3731121d7aa9'),
('', '00068452', 'Transferencia', '1398664', 'Banco de Venezuela', '......', '......', '', '0.51', '171', 'J313575739', '2021-10-26', NULL, 'pago total de la factura.. Gracias', '2', '4.45', '2.27', '26/10/2021', '8e3a7a79-9933-438a-b314-5406cf979a31'),
('', '00068078', 'Efectivo', '', 'BFC', '......', '......', '', '608.46', '106', 'J410246103', '2021-10-26', NULL, 'pago de base imponible en efectivo', '2', '0.00', '0.00', '25/10/2021', '930e3826-82b4-41b5-a357-4bf7bd7e66a8'),
('', '00068082', 'Efectivo', '', '......', '......', '......', '', '516.00', '106', 'J410246103', '2021-10-26', NULL, 'pago de base imponible, en efectivo\n', '2', '0.00', '0.00', '25/10/2021', '31e0c02d-7e03-42e5-a2f7-ec58f76947f1'),
('', '00069298', 'Transferencia', '3229445949', 'Banesco', '......', '......', '', '42.59', '117', 'J305074747', '2021-10-26', NULL, 'pago del 25% del i.v.a de la factura 69298 les voy anexar la transferencia y la retención de la misma.', '2', '0.00', '42.59', '18/10/2021', '1f5b42cc-1dc3-4bdb-9780-997828b07187'),
('', '00069076', 'Transferencia', '0590135933996', 'Banco de Venezuela', '......', '......', '', '21.76', '195', 'J412896130', '2021-10-26', NULL, 'abono ', '2', '4.42', '96.20', '26/10/2021', '76194e73-9a8d-4e2f-aef9-430d01e33d07'),
('', '00067513', 'Transferencia', '12996053454', 'Banesco', '......', '......', '', '198.05', '195', 'J412971018', '2021-10-26', NULL, 'pago final', '2', '4.45', '881.32', '26/10/2021', '68135124-4e21-49e8-9cd5-61d8bb26e0ec'),
('', '00069378', 'Efectivo', '', '......', '......', '......', '', '320.00', '154', 'J406792942', '2021-10-26', NULL, 'pago de base imponible más 25% del iva, por pasar retención ', '2', '0.00', '0.00', '26/10/2021', 'f53182a0-b8db-4704-8283-dffafeeccb65'),
('', '00068357', 'Efectivo', '', '......', '......', '......', '', '1570.00', '168', 'J412346580', '2021-10-26', NULL, 'pago de base impunible y 25%del IVA 1570tiene 2,41$ asu favor ', '2', '0.00', '0.00', '26/10/2021', 'ec256287-adf1-46bd-a5e1-d85226cc6f10'),
('', '00065070', 'Efectivo', '', '......', '......', '......', '', '31.28', '150', 'J-29722374-6', '2021-10-26', NULL, '', '2', '0.00', '0.00', '', 'b6bd0011-9a66-465b-b6c7-3f319de7e5fa'),
('', '00069025', 'Transferencia', '3232960978', 'Banesco', '......', '......', '', '300.00', '128', '1218', '2021-10-26', NULL, 'abono $300', '2', '4.45', '1335.00', '26/10/2021', 'dc4f7063-dc72-477f-8b9e-0e215ba8b1de'),
('', '00069215', 'Transferencia', '110700136', '......', 'BNC USD', '......', '', '66.84', '133', 'J410555203', '2021-10-26', NULL, 'El saldo restante corresponde a dos notas de crédito ', '2', '0.00', '0.00', '26/10/2021', '44f1933a-865c-4c55-aa6f-2d9f8c425bf5'),
('', '00069724', 'Transferencia', '3232940116', 'Banesco', '......', '......', '', '80.20', '133', 'J315171414', '2021-10-26', NULL, 'Pendiente comprobante d retencion', '2', '4.45', '356.89', '26/10/2021', '4777a812-c6eb-458d-8140-046a19b82ad0'),
('', '00068490', 'Efectivo', '', '......', '......', '......', '', '77.41', '209', 'J402057032', '2021-10-26', NULL, 'falta el 25% del Iva son agente de retención ', '2', '0.00', '0.00', '26/10/2021', 'dae726aa-fed5-442d-be08-c5816cbaeced'),
('', '00068491', 'Efectivo', '', '......', '......', '......', '', '522.59', '209', 'J402057032', '2021-10-26', NULL, 'efectivo ', '2', '0.00', '0.00', '26/10/2021', 'e63933f6-e275-48a0-baef-495a5dde94d0'),
('', 'B1900927', 'Transferencia', '555571629', 'BOD', '......', '......', '', '3585.10', '035', 'J407012231', '2021-10-26', NULL, 'abono de la factura al momento del despacho el cliente hizo saber al señor juan que le faltaron 10 pza de le codigo 8670 y 100 pza del codigo 8956 realizo el respectivo descuento', '2', '4.55', '16312.20', '26/10/2021', 'c69a920c-7e27-4084-a759-1cdd88e4257a'),
('', '00068201', 'Zelle', '', '......', '......', '......', 'JOHAN RESTREPO', '208.00', '035', 'J-07036905-1', '2021-10-26', NULL, 'aqui se paga esta factura y abona a la otra ', '2', '0.00', '0.00', '26/10/2021', '52e33791-7d04-40c6-a5ff-b67b331f2985'),
('', '00067663', 'Efectivo', '', '......', '......', '......', '', '82.28', '170', 'J294751130', '2021-10-26', NULL, 'cliente cancelo 83 dólares en efectivo', '2', '0.00', '0.00', '26/10/2021', '0aa763ac-4c54-4695-8e08-caf7703f2413'),
('', '00067535', 'Efectivo', '', '......', '......', '......', '', '200.00', '067', 'J404725725', '2021-10-26', NULL, 'un abono de 200$', '2', '0.00', '0.00', '26/10/2021', 'af4c65fd-91d7-4727-ab55-50cca473e53d'),
('', '00065685', 'Zelle', 'ppnzkoula', '......', '......', '......', 'Carlos Castellanos/ January Gorrion', '150.00', '161', '1152', '2021-10-26', NULL, 'Abono via zelle', '2', '0.00', '0.00', '14/10/2021', 'dd5ab1b2-d6cc-4e32-b6c6-8d414222d420'),
('', '00068490', 'Transferencia', '7222', 'Banesco', '......', '......', '', '31.00', '209', 'J402057032', '2021-10-26', NULL, 'pago del iva 25%', '2', '0.00', '125.38', '26/10/2021', '54bf96e5-78f8-4406-b4f9-d68f5dc58657'),
('', '00068204', 'Transferencia', '555510557', 'BOD', '......', '......', '', '325.84', '067', 'J410729589', '2021-10-26', NULL, 'de esta tranferencia queda 45.87bs se le abonan 10.08$     ala factura   68436', '2', '4.55', '1528.44', '26/10/2021', '01f7278c-3623-42b8-ad7d-f8bdd1796859'),
('', '00069698', 'Transferencia', '12319', 'Banco Provincial', '......', '......', '', '441.84', '181', 'J500952830', '2021-10-26', NULL, 'cliente cancela el iva', '2', '0.00', '254.13', '26/10/2021', 'aa1202fa-5f07-44e5-8e67-89570d9a32f3'),
('', '00068043', 'Efectivo', '', '......', '......', '......', '', '3.00', '039', 'J310193177', '2021-10-26', NULL, 'pago de diferencia de 3$', '2', '0.00', '0.00', '26/10/2021', '204380ca-095c-4719-984f-a264dd27196b'),
('', '00068668', 'Transferencia', '55555480', 'BOD', '......', '......', '', '100.00', '074', 'J304514476', '2021-10-26', NULL, 'abono de 100$ ', '2', '4.55', '455.00', '26/10/2021', '0da69925-200e-41ce-9563-c80a0efb676c'),
('', '00068136', 'Transferencia', '0025535030832', 'Banco Mercantil', '......', '......', '', '20.45', '067', 'V078309730', '2021-10-26', NULL, 'un abono ala factura por transferencia bs', '2', '4.45', '91.00', '26/10/2021', '95f68c8e-610f-4db6-93c6-a46a6e0895a5'),
('', '00069470', 'Transferencia', '555621962', 'BOD', '......', '......', '', '621.50', '065', 'J310985812', '2021-10-26', NULL, 'el restante al fatura 69748', '2', '4.60', '4600.00', '26/10/2021', 'a54d485c-3cc9-482d-9bdf-1236e82676f4'),
('', '00069037', 'Efectivo', '', '......', '......', '......', '', '425.00', '171', 'V101062925', '2021-10-26', NULL, 'Abono a Factura me dio Efectivo.. 425$ Gracias', '2', '0.00', '0.00', '26/10/2021', 'd0db10f6-aadf-49ac-9a59-ec24ff9cc24e'),
('', '00069037', 'Pago Movil', '0352773', 'Banesco', '......', '......', '', '3.42', '171', 'V101062925', '2021-10-26', NULL, 'Pago Total de Factura.. Gracias', '2', '4.45', '15.22', '26/10/2021', '5b7456e0-fb15-44d1-b51a-b86c01413b77'),
('', '00069699', 'Transferencia', '3233070691', 'Banesco', '......', '......', '', '946.66', '039', 'J317103319', '2021-10-26', NULL, 'Pág de la factura y del 25% del IVA y hay que aplicarle una nota de crédito.', '2', '4.50', '4260.00', '26/10/2021', 'c9dd5101-19bf-442d-8ccc-0d9e03fcbfc2'),
('', '00069389', 'Transferencia', '3232747927', 'Banesco', '......', '......', '', '121.10', '171', 'J309830538', '2021-10-26', NULL, 'Pago total de Factura... pago 121,10$× 4,42=535, 26.....mas el 25% del IVA de 21,44 se suman los dos montó y da 556,70Bs....Gracias...', '2', '4.42', '556.70', '25/10/2021', 'c9e90657-543e-4349-8a69-9649cde47ceb'),
('', '00069167', 'Transferencia', '3233208506', 'Banesco', '......', '......', '', '0.00', '086', 'J298374659', '2021-10-26', NULL, 'pago de base imponible de las facturas 69167, 69236 y 69347.', '2', '4.50', '5857.59', '26/10/2021', '403bcfb6-8439-4298-aaf4-5ada0c169c81'),
('', '00069167', 'Transferencia', '3233109246', 'Banesco', '......', '......', '', '0.00', '086', 'J298374659', '2021-10-26', NULL, 'pago del IVA de las facturas 69167, 69236 y 69347.', '2', '4.50', '216.59', '26/10/2021', '140d3012-279d-48ce-b461-d71a8d1dafaa'),
('', '00068809', 'Efectivo', '', '......', '......', '......', '', '200.00', '209', 'J500439245', '2021-10-26', NULL, 'efect ', '2', '0.00', '0.00', '26/10/2021', '95073eef-d0f3-46b4-8282-90fefe918dcd'),
('', '00068919', 'Transferencia', '3233121526', 'Banesco', '......', '......', '', '183.97', '117', 'J296112606', '2021-10-26', NULL, 'pago del 25% del iva de la factura 68919. anexo copia de la transferencia. ya también envié la retención.', '2', '0.00', '183.97', '26/10/2021', '30b226ba-08fd-4345-bee6-c8f3aeadf43e'),
('', '00068919', 'Transferencia', '3233121526', 'Banesco', '......', '......', '', '183.97', '117', 'J296112606', '2021-10-26', NULL, 'pago del 25% del iva de la factura 68919. anexo copia de la transferencia. ya también envié la retención.', '2', '0.00', '183.97', '26/10/2021', '04d5dc43-9913-4dc3-947d-f9968f4cd610'),
('', '00068488', 'Transferencia', '12996303652', 'Banesco', '......', '......', '', '1.77', '171', 'V145890035', '2021-10-26', NULL, 'pago total de la Factura Gracias... ', '2', '4.50', '7.96', '26/10/2021', 'f3e51f34-1537-494f-8c32-565044164caf'),
('', '00065689', 'Efectivo', '', 'Banco Mercantil', '......', '......', '', '11.96', '177', '793', '2021-10-26', NULL, 'pago en divisa', '2', '0.00', '0.00', '', '37d20b30-8c6b-4cbb-a34a-d6a44b7bdd80'),
('', '00067621', 'Efectivo', '', '......', '......', '......', '', '88.00', '177', '793', '2021-10-26', NULL, 'pago base imponible', '2', '0.00', '0.00', '26/10/2021', '06a51593-5376-4dfd-a3b4-2e1a976eb314'),
('', '00068106', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '20.00', '177', 'V168819176', '2021-10-26', NULL, 'abono de la factura', '2', '4.45', '89.00', '26/10/2021', '3e0afda1-5593-4fb7-9383-1927f48d22a5'),
('', '00068663', 'Efectivo', '', '......', '......', '......', '', '20.00', '069', 'J410459441', '2021-10-26', NULL, 'abono', '2', '0.00', '0.00', '26/10/2021', 'f414c1d6-0b31-4aff-8aff-d7d3ceb57ba6'),
('', '00069449', 'Transferencia', '83169429', 'Banco Provincial', '......', '......', '', '230.79', '181', 'V096121829', '2021-10-26', NULL, 'cliente cancela la totalidad de la Factura', '2', '4.45', '1027.21', '26/10/2021', 'f43a796d-ebaf-43f2-8473-9201dd2ad25e'),
('', '00068887', 'Efectivo', '', '......', '......', '......', '', '377.00', '194', 'V143907062', '2021-10-26', NULL, 'se cancelará la diferencia de 0,09$ por pago móvil', '2', '0.00', '0.00', '26/10/2021', 'b132fda8-8888-4c17-bfa2-f2e44f17b02c'),
('', '00069292', 'Efectivo', '', '......', '......', '......', '', '210.00', '092', 'J085113568', '2021-10-26', NULL, '1. Cliente cancela 210$ (Base) en efectivo\n\n2. Transferencia Banesco Tasa: 4,45 (6$)    Bs 26,70 Referencia: 3233086190\n\n3. Pago 25% IVA: Banesco Monto: 35,94 Bs. Referencia: 3233083146', '2', '4.45', '0.00', '26/10/2021', 'e9d6753d-9191-49f9-af31-817a7afc865f'),
('', '00066853', 'Efectivo', '', '......', '......', '......', '', '500.00', '161', 'J401303099', '2021-10-26', NULL, 'Abono divisa efectivo 500$', '2', '0.00', '0.00', '26/10/2021', '7defa6b6-53e1-447a-a8a1-6485d5e70d0c'),
('', '00067921', 'Efectivo', '', '......', '......', '......', '', '200.00', '138', '758', '2021-10-26', NULL, 'abonó a la factura', '2', '0.00', '0.00', '26/10/2021', 'e72c98fa-6958-4188-afe9-d6292d73089d'),
('', '00067333', 'Efectivo', '253260', 'Banesco', '......', '......', '', '211.35', '170', 'J309331647', '2021-10-26', NULL, 'pago base imponible', '2', '0.00', '951.08', '26/10/2021', 'e3908ffd-49bf-45f0-b688-a60b5b9485fb'),
('', '00067333', 'Transferencia', '255323', 'Banesco', '......', '......', '', '245.17', '170', 'J309331647', '2021-10-26', NULL, '', '2', '4.50', '0.00', '26/10/2021', '243a128f-ac34-41e8-90cb-8443c3763c88'),
('', '00067333', 'Transferencia', '', 'Banesco', '......', '......', '', '8.56', '170', 'J309331647', '2021-10-26', NULL, '25% iva', '2', '4.50', '38.52', '26/10/2021', 'cfe60025-2a68-494e-b759-347adaaa0394'),
('', '00069099', 'Transferencia', '549554', 'Banco Exterior', '......', '......', '', '0.00', '178', '1026', '2021-10-26', NULL, 'pago IVA comprobante enviando al correo', '2', '0.00', '145.07', '26/10/2021', 'cd318e85-7e68-48c4-8e08-e41977385c41'),
('', '00068702', 'Efectivo', '', '......', '......', '......', '', '69.16', '210', 'J413262029', '2021-10-27', NULL, '', '2', '0.00', '0.00', '26/10/2021', '4ee06bff-52aa-4936-93d6-91f0ed4db8d0'),
('', '00069107', 'Zelle', 'vvrc0kkf0', '......', '......', '......', 'Josué Toledo', '90.41', '211', 'J095101436', '2021-10-27', NULL, '', '2', '0.00', '50.00', '26/10/2021', '4d0c776c-3be8-4cf8-868d-ba7e92a81bc7'),
('', '00068770', 'Efectivo', '', '......', '......', '......', '', '50.00', '128', 'V185774615', '2021-10-27', NULL, 'abono', '2', '0.00', '0.00', '27/10/2021', 'ab770a5f-1a9f-44aa-9805-0302ba7edd7a'),
('', '00066754', 'Zelle', '', '......', '......', '......', 'Jose Alberto avila', '167.00', '067', 'J406115576', '2021-10-27', NULL, 'un abono de 167$', '2', '0.00', '0.00', '27/10/2021', '39be3f56-5936-4d98-a5a7-22f8f258f1a4'),
('', '00069063', 'Transferencia', '3233097007', 'Banesco', '......', '......', '', '388.58', '181', 'J400882915', '2021-10-27', NULL, 'el cliente cancela el iva y da un abono de 211,52$ ', '2', '4.50', '1174.26', '26/10/2021', '30ede513-0cd9-4dac-8a30-816cf7d8c5a7'),
('', '00069409', 'Transferencia', '555756499', 'BOD', '......', '......', '', '170.14', '074', 'J299973939', '2021-10-27', NULL, 'abono del cliente inversiones brimu', '2', '4.60', '782.68', '27/10/2021', 'cc514e8e-2835-4229-b5bb-3108c69b047c'),
('', '00069498', 'Transferencia', '942469346', 'Banco Caribe', '......', '......', '', '215.04', '189', 'J302066697', '2021-10-27', NULL, '+ transferencia 25% IVA monto 36,61 banco caribe día 26/10/21 referencia 943021917 falta retecion', '2', '4.50', '967.68', '26/10/2021', 'af218881-e237-4201-a2ae-46c73267907b'),
('', '00068815', 'Transferencia', '01693297', 'Banco de Venezuela', '......', '......', '', '79.72', '181', 'J299342360', '2021-10-27', NULL, 'cliente cancela iva', '2', '0.00', '45.98', '27/10/2021', 'd626e63c-66df-4c8b-8173-07e5bb8f9a90'),
('', '00069107', 'Zelle', 'vvrc0kkf0', '......', '......', '......', 'Josué Toledo', '90.41', '211', 'J095101436', '2021-10-27', NULL, '', '2', '0.00', '50.00', '26/10/2021', '06b317d3-3692-47f9-9b2b-7f710d842521'),
('', '00069510', 'Transferencia', '498240', 'Banco Exterior', '......', '......', '', '96.34', '186', '1149', '2021-10-27', NULL, 'queda pendiente la retención', '2', '4.40', '380.52', '22/10/2021', '325f21b0-d23f-435a-aa27-b365dc13e3ca'),
('', '00068187', 'Pago Movil', '012985085824 ', '......', 'Banesco USD', '......', '', '6.35', '196', 'J401580068', '2021-10-27', NULL, '', '2', '4.40', '27.94', '25/10/2021', '78f8bb06-dccc-4a4d-aa9d-22fdbbe83f6e'),
('', '00069495', 'Efectivo', '', '......', '......', '......', '', '80.00', '198', 'J305399611', '2021-10-27', NULL, 'Restante por pago movil', '2', '0.00', '0.00', '27/10/2021', '299e196a-703b-4bbf-a1a1-3eb25b7c1be5'),
('', '00068726', 'Efectivo', '', '......', '......', '......', '', '120.00', '128', 'J299296279', '2021-10-27', NULL, '', '2', '0.00', '0.00', '', '72c52507-3171-41bd-b816-9ae70112ac4d'),
('', '00068726', 'Efectivo', '', '......', '......', '......', '', '2.00', '128', 'J299296279', '2021-10-27', NULL, '', '2', '0.00', '0.00', '27/10/2021', '6bd73fbd-900d-48df-a3ab-ce055f9b7a24'),
('', '00068726', 'Transferencia', '8706506', 'Banco Provincial', '......', '......', '', '11.36', '128', 'J299296279', '2021-10-27', NULL, 'cliente paga Base quedó pendiente con el soporte de la retención', '2', '4.61', '52.37', '27/10/2021', '1c4c77db-a235-4f7c-8884-ea50686f4a55'),
('', '00069409', 'Transferencia', '555758157', 'BOD', '......', '......', '', '25.53', '074', 'J299973939', '2021-10-27', NULL, 'ultimo abono del cliente inversiones brimu para pagst totalidad de la deuda pendiente', '2', '4.60', '117.49', '27/10/2021', '71821298-337f-4782-afeb-d293db3155d6'),
('', '00068887', 'Pago Movil', '82553914223', '......', '......', '......', '', '0.09', '194', 'V143907062', '2021-10-27', NULL, 'cancelación de diferencia de 0,09$ de la factura 68887, desde Mercantil', '2', '4.61', '0.43', '27/10/2021', 'e3d9ed31-3d0a-46dd-a973-8323ed633b7d'),
('', '00067831', 'Efectivo', '', '......', '......', '......', '', '6.54', '061', 'J317483316', '2021-10-27', NULL, '', '2', '0.00', '0.00', '', 'c5f11bf8-d0f4-4934-b5a8-fbd6fd71900f'),
('', '00067831', 'Efectivo', '', '......', '......', '......', '', '6.54', '061', 'J317483316', '2021-10-27', NULL, '', '2', '0.00', '0.00', '27/10/2021', '082e8407-2b69-4ef4-82ca-77c50938536c'),
('', '00068996', 'Transferencia', '323339998', 'Banesco', '......', '......', '', '0.00', '168', 'J302972957', '2021-10-27', NULL, 'pago de base impunible , y 25% del IVA ', '2', '0.00', '1589.15', '27/10/2021', '198fc003-9809-4a7a-bcbd-9c95da024287'),
('', '00069325', 'Efectivo', '', '......', '......', '......', '', '600.00', '181', 'J297189874', '2021-10-27', NULL, 'cliente cancela la diferencia y abona a la factura 69731', '2', '0.00', '600.00', '27/10/2021', '59973e66-cd0b-4844-8149-c0e98c58fe74'),
('', '00065031', 'Efectivo', '', '......', '......', '......', '', '233.00', '049', 'J303618529', '2021-10-27', NULL, 'Pago saldo pendiente de Cerrajería Morón,ca\nfactura 65031. $233,00\nEmite retención... enviadas\ncobranzas@importadoralitani.com', '2', '0.00', '0.00', '27/10/2021', 'c9f19638-e01c-4789-acee-bde74d1126a7'),
('', '00066965', 'Efectivo', '', '......', '......', '......', '', '200.00', '168', 'J412803069', '2021-10-27', NULL, 'abono 200$', '2', '0.00', '0.00', '27/10/2021', '8fbff33a-2c8d-4de5-a2c8-92cad8045129'),
('', '00068106', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '11.52', '177', 'V168819176', '2021-10-27', NULL, 'pago faltante de la factura', '2', '4.61', '53.10', '27/10/2021', '5d400371-de12-45f1-b9ca-35fea9eda479'),
('', '00067831', 'Efectivo', '', '......', '......', '......', '', '6.54', '061', 'J317483316', '2021-10-27', NULL, '', '2', '0.00', '0.00', '27/10/2021', '67c5a537-6c95-45c5-8e42-1f640ea117da'),
('', '00068978', 'Efectivo', '', '......', '......', '......', '', '547.44', '061', 'J317483316', '2021-10-27', NULL, 'está pagando el 25% en Dólares la retención está en el correo de cobranza', '2', '0.00', '0.00', '27/10/2021', '0d6c6378-a165-48e3-ae66-28c83efca4f5'),
('', '00068979', 'Efectivo', '', '......', '......', '......', '', '354.55', '061', 'J317483316', '2021-10-27', NULL, 'está pagando el 25%en dólares la retención está en el correo de cobranza', '2', '0.00', '0.00', '27/10/2021', 'a3c1dbc7-91c9-40ff-9417-aee2fa8d0763'),
('', '00069720', 'Transferencia', '555832822', 'BOD', '......', '......', '', '510.00', '065', 'J310985812', '2021-10-27', NULL, 'el restante fatura 69584', '2', '4.75', '2422.50', '27/10/2021', '35815cf0-fddf-44a5-a0af-fef1cca82943'),
('', '00068762', 'Transferencia', '555810364', 'BOD', '......', '......', '', '5.19', '162', 'J409937712', '2021-10-27', NULL, 'ABONAR EL SALDO A FAVOR A LAS FACTURAS 68934 y 69142', '2', '4.75', '416.11', '27/10/2021', '5d6468b1-96ef-465e-9a5b-10ac9ffde476'),
('', '00068574', 'Efectivo', '', '......', '......', '......', '', '101.07', '165', 'V177256095', '2021-10-27', NULL, '', '2', '0.00', '0.00', '27/10/2021', '7dcce88c-6196-452c-acbc-bb407c0dadaf'),
('', '00069836', 'Depósito', '', '......', 'Banco Mercantil USD', '......', '', '150.00', '086', 'J500401892', '2021-10-27', NULL, 'Abono a deuda.  Diferencia la va a realizar por transferencia.', '2', '0.00', '0.00', '27/10/2021', '7f39da5b-d55e-4522-876b-9a8397da8545'),
('', '00069159', 'Transferencia', '000018774', 'Banesco', '......', '......', '', '0.00', '086', 'J402568916', '2021-10-27', NULL, 'Pago del IVA.', '2', '4.61', '67.40', '27/10/2021', '38aab44d-0dba-4aa9-b1b1-3377b12ad660'),
('', '00069806', 'Transferencia', '323493150', 'Banesco', '......', '......', '', '916.18', '162', 'J406113727', '2021-10-27', NULL, '', '2', '4.61', '4223.58', '27/10/2021', '6b95ec02-e487-4ea8-970f-617a169b320f'),
('', '00068592', 'Efectivo', '', '......', '......', '......', '', '2.57', '049', 'J075183290', '2021-10-27', NULL, 'Pago saldo pendiente..$ 2,57\nfactura 68592', '2', '0.00', '0.00', '27/10/2021', '6e94f1ea-56df-4d01-a6ea-0d1a5144221b'),
('', '00069806', 'Transferencia', '3233493150', 'Banesco', '......', '......', '', '916.18', '162', 'J406113727', '2021-10-27', NULL, '', '2', '4.61', '4223.58', '27/10/2021', 'b43fd610-07c8-432d-8fe6-6f88619035b5'),
('', '00068950', 'Efectivo', '', '......', '......', '......', '', '942.66', '189', 'J500417616', '2021-10-27', NULL, '', '2', '0.00', '0.00', '27/10/2021', '3651fe0d-cafa-4f40-972d-ffa8f63c90eb'),
('', '00068951', 'Efectivo', '', '......', '......', '......', '', '211.73', '189', 'J500417616', '2021-10-27', NULL, '', '2', '0.00', '0.00', '27/10/2021', 'e0a06ad9-b3d8-4fbd-9056-a036938215b1'),
('', '00068952', 'Efectivo', '', '......', '......', '......', '', '628.21', '189', 'J500417616', '2021-10-27', NULL, '', '2', '0.00', '0.00', '27/10/2021', '566ee137-3059-4eff-be60-3818d5a7150c'),
('', '00068964', 'Efectivo', '', '......', '......', '......', '', '483.45', '189', 'J500417616', '2021-10-27', NULL, '', '2', '0.00', '0.00', '27/10/2021', '8eb5c823-2fa3-41c4-9c81-1430576952b4'),
('', '00067751', 'Efectivo', '', '......', '......', '......', '', '100.00', '161', 'J296742383', '2021-10-27', NULL, 'Pago divisa efectivo 100$', '2', '0.00', '0.00', '27/10/2021', '257d9371-afb0-4fdf-9125-4a44b5011545'),
('', '00065685', 'Efectivo', '', '......', '......', '......', '', '270.00', '161', '1152', '2021-10-27', NULL, 'Abono divisa efectivo 270$', '2', '0.00', '0.00', '27/10/2021', '911e8c59-8835-4c66-b4d8-ba329f808627'),
('', '00068502', 'Pago Movil', '12964392423', '......', '......', '......', '', '85.00', '161', 'J407127284', '2021-10-27', NULL, 'Abono via transferencia', '2', '4.40', '374.00', '23/10/2021', '3f9f84a9-4916-4452-b474-d109645db09c'),
('', 'B1901429', 'Transferencia', '3233533248', '......', '......', '......', '', '154.00', '065', 'J500529600', '2021-10-27', NULL, '', '2', '4.90', '723.80', '27/10/2021', '34585de6-de8a-44e1-94d5-73ceecda6358'),
('', '00066033', 'Zelle', 'Txihp84ij', '......', '......', '......', 'Alfonzo maza', '873.76', '203', 'J316013405', '2021-10-27', NULL, 'abono en factura de 200$  zelle', '2', '0.00', '200.00', '26/10/2021', '45e4f4f8-afcd-4ef5-8c4c-8df88748a066'),
('', '00069495', 'Pago Movil', '000000016164', 'Banesco', '......', '......', '', '3.04', '198', 'J305399611', '2021-10-27', NULL, 'Restante de la factura pendiente ', '2', '4.61', '0.00', '27/10/2021', 'bd1d9fe3-24d7-4824-a7fd-d5eae5d666fa'),
('', '00068186', 'Efectivo', '', '......', '......', '......', '', '244.28', '067', 'J307783605', '2021-10-27', NULL, 'pago en efectivo 244$', '2', '0.00', '0.00', '27/10/2021', '4814569e-ef38-4a33-a095-28c9536b0895'),
('', '00068676', 'Transferencia', '3230914985', 'Banesco', '......', '......', '', '0.00', '086', 'J298374659', '2021-10-27', NULL, 'Pago del IVA.', '2', '4.42', '307.01', '21/10/2021', 'adaf6352-4726-47a4-ac37-d3cf6184938b'),
('', '00068914', 'Efectivo', '', '......', '......', '......', '', '200.00', '198', 'J308308218', '2021-10-27', NULL, '', '2', '0.00', '0.00', '27/10/2021', '6bf25246-602e-4980-b804-5f69e47a3e39'),
('', '00065501', 'Efectivo', '', '......', '......', '......', '', '21.00', '171', 'J408459388', '2021-10-27', NULL, 'Pago Total de factura descontando la Nota de Crédito # 07321 por 81,22', '2', '0.00', '0.00', '27/10/2021', '892fe0df-9eab-456b-86cc-a0821403ffe4'),
('', '00066894', 'Efectivo', '', '......', '......', '......', '', '21.00', '171', 'J408459388', '2021-10-27', NULL, 'Abono a Factura.... transfiere más tarde el restante.. Gracias', '2', '0.00', '0.00', '27/10/2021', '3c7a4474-6c8e-482b-9972-4b8dcc21927d'),
('', '00066694', 'Efectivo', '', '......', '......', '......', '', '65.00', '181', 'J-31407359-1', '2021-10-27', NULL, '', '2', '0.00', '65.00', '27/10/2021', '0757837c-c3d1-45e6-b006-a923f58b9870'),
('', '00066694', 'Efectivo', '', '......', '......', '......', '', '65.00', '181', 'J-31407359-1', '2021-10-27', NULL, 'cliente le queda a su favor 2,97$', '2', '0.00', '0.00', '27/10/2021', '233a14f3-e96f-4f22-9c8e-e3d05b10d758'),
('', '00068636', 'Efectivo', '', '......', '......', '......', '', '273.00', '181', 'J-31407359-1', '2021-10-27', NULL, 'cliente tiene una NC (076841) y un saldo a su favor de 1,12$ de la factura 66972', '2', '0.00', '0.00', '27/10/2021', '04b0b721-afbe-4e4f-b137-4e77b1dad2a1'),
('', '00068444', 'Efectivo', '', '......', '......', '......', '', '1711.00', '181', 'J405474564', '2021-10-27', NULL, '', '2', '0.00', '0.00', '27/10/2021', '499093f2-1c39-472b-a24f-e8fe9c876b1e'),
('', '00065501', 'Efectivo', '', '......', '......', '......', '', '77.00', '171', 'J408459388', '2021-10-27', NULL, 'Pago Total de Factura... Descontando la Nota de Crédito #7321 por 25,06$ Gracias', '2', '0.00', '0.00', '27/10/2021', '42fc60b9-c89e-431a-abfb-b8cf9133d6ed'),
('', 'B1901241', 'Efectivo', '', '......', '......', '......', '', '4011.66', '065', 'J306008225', '2021-10-27', NULL, 'a este cliente Sele dió el 5% de descuento en toda las fatura', '2', '0.00', '0.00', '27/10/2021', 'dc3b001f-7f38-436b-8b4b-16ddf84975e4');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00068988', 'Efectivo', '', '......', '......', '......', '', '90.00', '126', 'J410608960', '2021-10-27', NULL, 'ferreagroexpressca@gmail.com', '3', '0.00', '0.00', '27/10/2021', '57a57314-3cd6-4f66-99a2-c246573f58ab'),
('', '00068988', 'Efectivo', '', '......', '......', '......', '', '90.00', '126', 'J410608960', '2021-10-27', NULL, 'para depositar luego de relacionado \ncorreo ferreagroexpressca@gmail.com', '3', '0.00', '0.00', '27/10/2021', '2ff53da7-17e5-4017-84c3-e3bb28bd1a4e'),
('', '00068988', 'Efectivo', '', '......', '......', '......', '', '90.00', '126', 'J410608960', '2021-10-27', NULL, 'ferreagroexpressca@gmail.com', '3', '0.00', '0.00', '27/10/2021', 'ac235e93-10fa-4bcd-abab-39c3bfa154be'),
('', '00068988', 'Efectivo', '', '......', '......', '......', '', '90.00', '126', 'J410608960', '2021-10-27', NULL, 'ferreagroexpressca@gmail.com', '2', '0.00', '0.00', '27/10/2021', 'b90df1a0-c12d-41a3-b5dc-67285101fddc'),
('', '00066941', 'Efectivo', '', '......', '......', '......', '', '632.00', '126', 'J407831100', '2021-10-27', NULL, '', '2', '0.00', '0.00', '27/10/2021', '7928773c-3a6c-4875-bdf9-72ad0dba41fa'),
('', '00068324', 'Efectivo', '', '......', '......', '......', '', '200.00', '128', '2003', '2021-10-27', NULL, '2do abono $200 cliente resta en total $82,03', '2', '0.00', '0.00', '27/10/2021', 'eb103482-2d33-4a7d-b7d4-5d1c60ee29dc'),
('', '00069472', 'Transferencia', '555905792', 'BOD', '......', '......', '', '1927.33', '065', 'J310985812', '2021-10-27', NULL, '', '2', '4.75', '9500.00', '27/10/2021', '9b3bf966-43d0-46f2-9933-2918225bb42c'),
('', '00068916', 'Pago Movil', '5024', 'Banco Provincial', '......', 'Mercantil Panama', '', '76.69', '220', 'V278417103', '2021-10-27', NULL, 'abono a la factura 00068916', '2', '0.00', '0.00', '27/10/2021', 'ef262e55-54fc-4055-9abf-78c38ffb1e5e'),
('', '00069495', 'Pago Movil', '00000016164', 'Banesco', '......', '......', '', '3.04', '198', 'J305399611', '2021-10-27', NULL, 'Monto corregido ', '2', '4.67', '14.00', '27/10/2021', '1cca039a-90a9-4eba-9287-e8345237ba97'),
('', '00068014', 'Efectivo', '3228148854', 'Banesco', '......', '......', '', '47.24', '065', '49', '2021-10-27', NULL, 'pago de IVA  de la factura 69239', '2', '475.00', '224.72', '27/10/2021', '2f8f053b-6d00-426e-857f-a2d01c06de6c'),
('', '00069387', 'Zelle', 'p4aicla1e', '......', '......', '......', 'Ileana Rivas', '123.74', '083', '150', '2021-10-27', NULL, '', '2', '0.00', '0.00', '27/10/2021', 'b2433779-6eb9-408d-bfd5-fc8e671fb50f'),
('', '00069417', 'Transferencia', '124557275', 'Banco Nacional de Credito', '......', '......', '', '907.60', '049', 'J306205152', '2021-10-27', NULL, 'Pago Marrokai fact 69427\n907.60×4.45= 4038,82\nTransferencia 124557175\n16/10/21. Emite retención.', '2', '4.45', '4038.82', '16/10/2021', 'a95ffb83-f7e7-4198-ad60-2b9e366a3a87'),
('', '00069419', 'Transferencia', 'Ref. 124557175', 'Banco Nacional de Credito', '......', '......', '', '1069.40', '049', 'J306205152', '2021-10-27', NULL, 'Pago Marrokai factura 69419\nTransferencia ref 124557175\n$ 1069,40 x 4,45=4.7 58,82\n16/10/21 emite retención', '2', '4.45', '4958.06', '16/10/2021', 'b0faf36f-c57f-4092-b9b5-a8093fd295ae'),
('', '00069262', 'Zelle', '', '......', 'Banco Provincial USD', '......', 'Martha Grand', '613.45', '215', '338', '2021-10-27', NULL, 'la cliente descontó  2.15 o 2.75 $ que ella dice que tenía pendiente. de alguna venta anterior a esta. pero yo! la tenia en cero y falta retención ', '2', '0.00', '613.45', '27/10/2021', '14f0f3d7-d215-4aa7-b53c-efc24171b2e7'),
('', '00068767', 'Efectivo', '', '......', '......', '......', '', '100.00', '215', 'J299168548', '2021-10-27', NULL, 'le queda pendiente 3.41 $', '2', '0.00', '0.00', '27/10/2021', 'aa20fb9e-2cf3-49a5-86fb-6a6ff9409537'),
('', '00068612', 'Depósito', '470151', '......', 'Banco Mercantil USD', '......', '', '1240.00', '140', 'J095002233', '2021-10-27', NULL, 'pago de factura 68612', '2', '0.00', '0.00', '26/10/2021', '7f2b7117-aae9-4191-abbc-6f81863af81a'),
('', '00065258', 'Zelle', 'j3ucny6b6', '......', '......', '......', 'Lenin diaz', '50.00', '214', 'V123497925', '2021-10-27', NULL, 'abono a factura pendiente, comprobante enviado al correo ', '2', '0.00', '0.00', '27/10/2021', '35cc79b9-fc5d-4fe4-96e2-b619e0395c77'),
('', '00068570', 'Efectivo', '', '......', '......', '......', '', '339.00', '154', 'J090118780', '2021-10-27', NULL, 'pago de base imponible', '2', '0.00', '0.00', '27/10/2021', 'f5e564c3-214e-4169-860f-63a0c6322bd7'),
('', '00069373', 'Efectivo', '', '......', '......', '......', '', '250.00', '154', 'J090118780', '2021-10-27', NULL, 'pago de base imponible', '2', '0.00', '0.00', '27/10/2021', '229ee8cb-073e-4b6e-9193-acc02a1f7ef4'),
('', '00065339', 'Transferencia', '000011976', 'Banco Provincial', '......', '......', '', '98.70', '154', 'J400095484', '2021-10-27', NULL, 'abono ', '2', '4.61', '455.00', '27/10/2021', 'aa1e97aa-6754-4987-82b7-269d787da387'),
('', '00065339', 'Transferencia', '000011977', 'Banco Provincial', '......', '......', '', '1.30', '154', 'J400095484', '2021-10-27', NULL, 'abono por 6.00Bs.', '2', '4.61', '6.00', '27/10/2021', 'c8612dd3-63a9-4562-9ef0-1b9380ef5d42'),
('', '00068487', 'Efectivo', '', '......', '......', '......', '', '220.00', '069', 'J407363441', '2021-10-27', NULL, 'pago factura y abona el resto a la factura N.69307', '2', '0.00', '0.00', '27/10/2021', 'a7091bbb-481d-4d61-a533-d221a919b04f'),
('', '00068920', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2021-10-27', NULL, 'abono 400$ en físico', '2', '0.00', '0.00', '27/10/2021', 'ad736e4d-3869-4e22-a581-9bf73d77b653'),
('', '00069639', 'Efectivo', '', '......', '......', '......', '', '58.13', '210', 'J297980881', '2021-10-27', NULL, '', '2', '0.00', '0.00', '27/10/2021', 'b1093b27-f001-4807-95da-7ad234edd957'),
('', '00069640', 'Efectivo', '', '......', '......', '......', '', '98.74', '210', 'J297980881', '2021-10-27', NULL, '', '2', '0.00', '0.00', '27/10/2021', 'bb5d1137-d3aa-497e-bfb9-28a2c84826e9'),
('', '00069641', 'Efectivo', '', '......', '......', '......', '', '184.32', '210', 'J297980881', '2021-10-27', NULL, '', '2', '0.00', '0.00', '27/10/2021', 'f297826a-2d35-4142-8b43-3354e1393d9f'),
('', '00069642', 'Efectivo', '', '......', '......', '......', '', '116.77', '210', 'J297980881', '2021-10-27', NULL, '', '2', '0.00', '0.00', '27/10/2021', '1b9d993d-319d-43c1-b10a-02907701290f'),
('', '00069643', 'Efectivo', '', '......', '......', '......', '', '141.90', '210', 'J297980881', '2021-10-27', NULL, '', '2', '0.00', '0.00', '27/10/2021', 'e9c31712-a4f4-4826-8d7e-d574769371d0'),
('', '00069424', 'Transferencia', '3233548047', 'Banco Mercantil', '......', '......', '', '36.30', '069', 'J404559256', '2021-10-27', NULL, 'pago 25% iva factura N.69424 y 69835', '2', '4.18', '151.77', '27/10/2021', '279a544d-c800-481e-bc2d-7f581ccf0ff7'),
('', '00068897', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '27.87', '128', 'V190966875', '2021-10-28', NULL, '4to Abono de esta Factura cliente resta $56,94', '2', '4.70', '131.00', '27/10/2021', '3bdff81f-5865-458d-9b19-2353f695542a'),
('', '00068641', 'Pago Movil', '0000011905', 'Banesco', '......', '......', '', '30.00', '198', 'J408776049', '2021-10-28', NULL, 'Pago del IVA ', '2', '4.70', '141.00', '27/10/2021', '0058064e-30f4-4c35-a0ad-d3261ee6cde6'),
('', '00065661', 'Efectivo', '', '......', '......', '......', '', '121.38', '099', 'J500245513', '2021-10-28', NULL, 'Cancelando saldo pendiente \nrecibiendo 121$', '2', '0.00', '0.00', '27/10/2021', '73605b0d-062f-4f4c-b044-b462c2504fe7'),
('', '00068136', 'Efectivo', '', '......', '......', '......', '', '104.90', '067', 'V078309730', '2021-10-28', NULL, 'pago en efectivo 105$', '2', '0.00', '0.00', '28/10/2021', 'fc9fe7ad-7862-48c4-8960-5e507fe58e68'),
('', '00067361', 'Efectivo', '', '......', '......', '......', '', '619.98', '067', 'J310534527', '2021-10-28', NULL, 'pago en efectivo  620$ ', '2', '0.00', '0.00', '28/10/2021', '1e8b39e3-2dc1-4343-a8ca-f0ecd5b980d4'),
('', '00067025', 'Efectivo', '', '......', '......', '......', '', '150.00', '067', 'J409406687', '2021-10-28', NULL, 'un abono de 150$ en efectivo', '2', '0.00', '0.00', '28/10/2021', '51cd801f-345a-4395-b373-2e449efb3d3d'),
('', '00069063', 'Zelle', 'udmt1jlm0', '......', '......', '......', 'Envia:\nRosidys Fernández', '248.74', '181', 'J400882915', '2021-10-28', NULL, 'el cliente cancela la factura y da un abono a la factura No. 69064 de 156,26', '2', '0.00', '0.00', '27/10/2021', '9e09caa3-8928-46a7-ab49-70b752ce000b'),
('', '00069836', 'Transferencia', '015809709338', 'Banesco', '......', '......', '', '0.00', '086', 'J500401892', '2021-10-28', NULL, 'Pago diferencia de factura. se realizó por pago móvil', '2', '4.70', '41.83', '27/10/2021', '8dede606-e907-4a23-ae1a-c64d332520cf'),
('', '00069384', 'Transferencia', '973764287', 'Banco Caribe', '......', '......', '', '406.00', '181', 'J312496282', '2021-10-28', NULL, 'cliente cancela la totalidad de la factura', '2', '4.70', '406.00', '28/10/2021', 'bb49fe1a-ecaf-4a0d-9f30-0de96f61d2ca'),
('', '00064635', 'Efectivo', '', '......', '......', '......', '', '3.09', '171', 'J409685713', '2021-10-28', NULL, 'Pago Total de la Factura Gracias', '3', '0.00', '0.00', '27/10/2021', 'a15a9cd1-e0a0-42a5-881b-833ed0a14b4d'),
('', '00067490', 'Efectivo', '', '......', '......', '......', '', '4.00', '171', 'J409685713', '2021-10-28', NULL, 'Pago Total de la Factura... Gracias', '2', '0.00', '0.00', '27/10/2021', '61716fbc-393b-473d-a9d3-5eca056ded6c'),
('', '00064635', 'Efectivo', '', '......', '......', '......', '', '3.00', '171', 'J409685713', '2021-10-28', NULL, 'Pago Total de Factura... Gracias', '2', '0.00', '0.00', '27/10/2021', '26a905b1-41d2-47c6-bd82-59724c118f84'),
('', '00067490', 'Efectivo', '', '......', '......', '......', '', '4.00', '171', 'J409685713', '2021-10-28', NULL, 'Pago Total de Factura... Gracias', '3', '0.00', '0.00', '27/10/2021', 'bda57212-b33f-49fe-ba6d-03c0e84a9f6a'),
('', '00068555', 'Transferencia', '555905503', 'BOD', '......', '......', '', '500.00', '035', 'J500368070', '2021-10-28', NULL, 'pago', '2', '4.90', '2450.00', '27/10/2021', 'd9880233-918d-41ad-8f22-45ea9181e236'),
('', '00068465', 'Efectivo', '', '......', '......', '......', '', '1300.00', '161', 'J313676616', '2021-10-28', NULL, 'abono divisa efectivo 1300$', '2', '0.00', '0.00', '28/10/2021', 'cdfd70c3-a31e-42a4-bf1c-514eeafaf118'),
('', 'B1900989', 'Efectivo', '', '......', '......', '......', '', '61.90', '099', 'J401919391', '2021-10-28', NULL, 'recibiendo pago total 62$', '2', '0.00', '0.00', '28/10/2021', '3d9d85d7-c310-4bed-b5c9-24abf9b10dc4'),
('', '00065905', 'Transferencia', '', 'BOD', '......', '......', '', '76.84', '018', 'J-30820177-4', '2021-10-28', NULL, 'Abono de 76,84$', '2', '4.75', '365.00', '27/10/2021', '29ea5d62-90e6-4a50-8b4d-ae043ec67478'),
('', '00068246', 'Transferencia', '089034304353', 'Banco de Venezuela', '......', '......', '', '0.00', '177', 'J294521525', '2021-10-28', NULL, 'pago del 25% de las factura falta pasar las retenciones', '2', '0.00', '49.09', '27/10/2021', '88337a90-5452-4ce5-af08-8226d42cb362'),
('', '00067199', 'Efectivo', '', '......', '......', '......', '', '160.00', '092', 'J298514817', '2021-10-28', NULL, 'Cliente cancela 160$ efectivo\n\nLos 5,86$ los cancela con transferencia por BOD Tasa: 4,90 BS Monto:28,71 BS Referencia: No se aprecia. Fecha: 28-10-21', '2', '4.90', '0.00', '28/10/2021', '0853181e-7c7c-4b4f-a985-06c10900e46a'),
('', '00068330', 'Efectivo', '', '......', '......', '......', '', '611.30', '183', 'J294667694', '2021-10-28', NULL, 'le pase la retencion a monica ', '2', '0.00', '0.00', '28/10/2021', 'd518163a-c176-4e91-afa6-fef3b0bc7c0c'),
('', '00068422', 'Efectivo', '130068386', 'Banesco', '......', '......', '', '284.92', '183', 'J294667694', '2021-10-28', NULL, '284.92$ en efectivo y 3.16$ en bolivares ', '2', '4.61', '14.56', '28/10/2021', '09cb5ca7-49cd-461e-82e9-a1150b20304e'),
('', 'B1901383', 'Efectivo', '', '......', '......', '......', '', '55.09', '183', 'J412826379', '2021-10-28', NULL, '', '2', '0.00', '0.00', '28/10/2021', '22ea68b7-5b97-4655-9128-f50f3d707e89'),
('', 'B1901384', 'Efectivo', '', '......', '......', '......', '', '126.97', '183', 'J412826379', '2021-10-28', NULL, '', '2', '0.00', '0.00', '28/10/2021', '35fe7934-df98-4b1f-b500-419fb2b63be1'),
('', '00069049', 'Zelle', 'P8xnyw416', '......', '......', '......', 'José Gualdron', '58.40', '154', 'J315791218', '2021-10-28', NULL, 'pago de base imponible ', '2', '0.00', '0.00', '27/10/2021', 'abf06b62-3b21-4230-add0-dba4f8f6141d'),
('', '00068542', 'Efectivo', '', '......', '......', '......', '', '144.00', '154', '186', '2021-10-28', NULL, 'pago de base imponible ', '2', '0.00', '0.00', '28/10/2021', '7d38ad26-f36b-4aaf-936e-07cf0854f9f6'),
('', '00069245', 'Efectivo', '', '......', '......', '......', '', '261.00', '154', '186', '2021-10-28', NULL, 'pago de base imponible, se resta 26.32 por concepto de nota de crédito Nro. 00007345 de fecha 25-10-2021', '2', '0.00', '0.00', '28/10/2021', 'e1857317-69d2-4e9f-976e-66f135d9c3d5'),
('', '00068105', 'Transferencia', '3233855735', 'Banesco', '......', '......', '', '242.99', '223', 'J293576784', '2021-10-28', NULL, 'Complemento factura', '2', '4.70', '502.15', '28/10/2021', '59065cdb-ad5f-4c97-983e-1f6736d7e2b7'),
('', '00068298', 'Efectivo', '', '......', '......', '......', '', '234.00', '154', 'J400043352', '2021-10-28', NULL, 'pago de factura', '2', '0.00', '0.00', '28/10/2021', 'd4649ab2-c14b-4512-873d-07eb83f9d9bc'),
('', '00068412', 'Efectivo', '', '......', '......', '......', '', '166.00', '154', 'J400043352', '2021-10-28', NULL, 'abono por 166$', '2', '0.00', '0.00', '28/10/2021', '9784e62e-3a16-4178-8103-591d16079223'),
('', '00068325', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '52.03', '128', '2003', '2021-10-28', NULL, 'Cliente abona $52,03 resta $30', '2', '4.70', '244.55', '28/10/2021', 'c04c725a-2579-4c5a-88f7-0dd95a9b51f7'),
('', '00066965', 'Transferencia', '13017400741', 'Banesco', '......', '......', '', '0.00', '168', 'J412803069', '2021-10-28', NULL, 'pago lo pendiente 293$ a la tasa de la mañana quería listo ', '2', '4.70', '1377.10', '28/10/2021', '96717f92-3c54-4023-80bd-567da05df5ae'),
('', '00068399', 'Efectivo', '', '......', '......', '......', '', '1044.00', '192', '168', '2021-10-28', NULL, 'Recibido 1044$ por concepto de cancelacion de la base de la factura 68399 enviado soporte de retencion el dia de hoy y comprobante de pago hecho en su momento de el iva al correo de litani.', '2', '0.00', '0.00', '28/10/2021', 'a5948f59-d0f4-4422-bba3-e4c52fc62c4b'),
('', '00068881', 'Efectivo', '', '......', '......', '......', '', '180.00', '220', 'V161400129', '2021-10-28', NULL, 'pago de factura 00068881', '2', '0.00', '0.00', '28/10/2021', '52de7099-182c-4377-9cda-50f9eebd896b'),
('', '00069352', 'Transferencia', '0667973860', 'BFC', '......', '......', '', '0.00', '181', 'V-01251510-0', '2021-10-28', NULL, 'cliente cancela el iva ', '2', '0.00', '205.81', '28/10/2021', '97de1d4d-051e-4f7c-9490-ed6c662e6208'),
('', '00068879', 'Efectivo', '', '......', '......', '......', '', '70.00', '215', 'J400115337', '2021-10-28', NULL, 'se aplicó NC.#077345 motivo mercancía defectuosa. por 15.75$', '2', '0.00', '0.00', '28/10/2021', '6baf4800-5bb4-48ba-9b47-a9b8ba964d1e'),
('', '00069698', 'Transferencia', '13566947\n', 'Banco Provincial', '......', '......', '', '380.90', '181', 'J500952830', '2021-10-28', NULL, 'cliente abona 140$ ', '3', '4.70', '658.00', '28/10/2021', '43bb82cc-8388-4128-99b7-1fcf792f26b4'),
('', '00068721', 'Efectivo', '', '......', '......', '......', '', '378.71', '049', '1252', '2021-10-28', NULL, 'Pago La Sabiduría.. factura 68721\n$ 378,71\nEl resto por pago movil.', '2', '0.00', '0.00', '28/10/2021', 'aa56288a-1189-49f6-a236-07a140a38f32'),
('', '00068956', 'Efectivo', '', '......', '......', '......', '', '152.66', '049', '958', '2021-10-28', NULL, 'Pago Femapuerto,ca\nfactura 68956\n$ 152,66', '2', '0.00', '0.00', '28/10/2021', '762e6d99-c460-4307-ace3-f7dd48d2f6ba'),
('', '00069418', 'Zelle', '', '......', '......', '......', '', '1341.24', '049', 'J306205152', '2021-10-28', NULL, 'Pago Inv Marrokai\nZelle $ 1.341,24\n26/20/21\nTiene retención', '2', '0.00', '0.00', '27/10/2021', '5356e5bb-6f12-45b6-90fe-d89947cc69ef'),
('', '00069691', 'Zelle', '', '......', '......', '......', '', '734.00', '049', 'J306205152', '2021-10-28', NULL, 'Pago Inv Marrokai\nfactura 69691\nZelle $ 734,00\n26/10/21', '2', '0.00', '0.00', '27/10/2021', '041a9149-33af-4e04-a13c-02830958bdf7'),
('', '00067621', 'Efectivo', '', 'Banco Mercantil', '......', '......', '', '12.00', '177', '793', '2021-10-28', NULL, 'el cliente cancelo lo pendiente', '2', '0.00', '0.00', '28/10/2021', '9d59463e-cfe7-4d36-bf51-cc134c539bcd'),
('', '00066524', 'Efectivo', '', 'Banco Mercantil', '......', '......', '', '4.02', '177', 'J310044554', '2021-10-28', NULL, 'el cliente cancelo lo pendiente en divisa', '2', '0.00', '0.00', '28/10/2021', '8ae231fb-5623-499a-8f65-df4de631d6d9'),
('', '00069342', 'Transferencia', '3232374634', 'Banesco', '......', '......', '', '769.46', '009', 'J500996241', '2021-10-28', NULL, 'pago del IVA de las 2 facturas hipódromo norte número 69342 y 69343.\nla suma de los dos facturas son 202,05 por la tasa de la mañana del 25/octubre.era 4.42 da cómo resultado bs. 893.', '2', '4.42', '893.00', '25/10/2021', 'ce9840ed-5055-4c69-9da9-e9fb1b35988d'),
('', '00067155', 'Efectivo', '', '......', '......', '......', '', '341.11', '210', 'J402460414', '2021-10-28', NULL, '', '2', '0.00', '0.00', '28/10/2021', '0198546e-a06d-4dc6-abd1-b8f52f844466'),
('', '00067156', 'Efectivo', '', '......', '......', '......', '', '86.56', '210', 'J402460414', '2021-10-28', NULL, '', '2', '0.00', '0.00', '28/10/2021', 'e1859d58-4c42-4648-9e6c-ef20c3f8995f'),
('', '00068911', 'Zelle', '', '......', '......', '......', '', '140.00', '220', 'V116305409', '2021-10-28', NULL, 'pago de factura número 00068911', '2', '0.00', '0.00', '28/10/2021', 'f44c137e-34ce-4316-869d-39f60405f178'),
('', '00068194', 'Efectivo', '', '......', '......', '......', '', '501.00', '065', 'J408268728', '2021-10-28', NULL, 'aplicar nota de crédito d un monto  136.42', '2', '0.00', '0.00', '28/10/2021', '545c999e-29fa-447d-bb80-4d14f01ecfda'),
('', '00069623', 'Pago Movil', '82553928984', '......', '......', '......', '', '80.00', '061', 'V062958266', '2021-10-28', NULL, 'abono 80$ en pago móvil resta 25.20$', '2', '4.70', '376.00', '28/10/2021', '39dc4e22-bd50-4941-9be3-5cd170fe0be0'),
('', '00069698', 'Transferencia', '13566947\n', 'Banco Provincial', '......', '......', '', '140.00', '181', 'J500952830', '2021-10-28', NULL, 'cliente abona 140$ ', '3', '4.70', '658.00', '28/10/2021', 'd700763e-e6c1-4524-a88e-f324549f1604'),
('', '00067842', 'Efectivo', '015812604191', 'Banesco', '......', '......', '', '5.75', '106', '662', '2021-10-28', NULL, 'se envió la retención de impuesto, correspondiente al 75% de el impuesto, transferencia en Bolívares, 27.03Bs. 5.75$ a una tasa de 4.70. el resto de el pago me lo entrego en efectivo.', '2', '4.70', '27.03', '28/10/2021', 'b15922a9-db50-4a8f-9025-0c902d4c39a7'),
('', '00069154', 'Efectivo', '', '......', '......', '......', '', '300.00', '039', 'J408036347', '2021-10-28', NULL, ' Pago de la factura completa , aplicar una nota de crédito que tiene el cliente.', '2', '0.00', '0.00', '28/10/2021', '9fec0ea5-8d99-4771-aa64-1ed04d77bfb6'),
('', '00068334', 'Efectivo', '', '......', '......', '......', '', '0.12', '219', '313', '2021-10-28', NULL, 'paga las 2', '2', '0.00', '0.00', '28/10/2021', '68fd4e52-9763-4d90-b03c-e3c0efa7491b'),
('', '00068927', 'Efectivo', '', '......', '......', '......', '', '265.01', '219', '313', '2021-10-28', NULL, 'pago en efectivo \n', '2', '0.00', '0.00', '28/10/2021', 'eae4dd08-6feb-4b5b-9b6e-442c8c67e56f'),
('', '00069523', 'Efectivo', '', '......', '......', '......', '', '844.70', '219', '1276', '2021-10-28', NULL, 'Falta Retención', '2', '0.00', '0.00', '28/10/2021', 'c8a8bf43-8a57-4aa1-9348-93cef064f4bd'),
('', '00069524', 'Efectivo', '', '......', '......', '......', '', '668.80', '219', '1276', '2021-10-28', NULL, 'Falta retención ', '2', '0.00', '0.00', '', '79298ab7-2826-4a47-8842-79852c847622'),
('', '00068570', 'Transferencia', '12810', 'Banco Mercantil', '......', '......', '', '0.00', '154', 'J090118780', '2021-10-28', NULL, 'pago de 25% del iva', '2', '0.00', '55.62', '11/10/2021', '8e3bbab7-0e7a-46f2-9edc-1dafc1c97dc1'),
('', '00068002', 'Transferencia', '', 'Banesco', '......', '......', '', '0.00', '154', '186', '2021-10-28', NULL, 'pago en 25% del iva ', '2', '0.00', '49.74', '26/10/2021', '9d48b7d9-3ab9-4f6f-b1ad-b119392dac2a'),
('', '00068774', 'Efectivo', '', '......', '......', '......', '', '191.40', '039', 'J-29888970-5', '2021-10-28', NULL, 'Pago en efectivo.', '2', '0.00', '0.00', '28/10/2021', 'dd1f0497-8d95-4dad-9773-acb835aae927'),
('', '00068202', 'Efectivo', '', '......', '......', '......', '', '100.00', '035', 'J-07036905-1', '2021-10-28', NULL, 'pago en efetivo', '2', '0.00', '0.00', '28/10/2021', 'df4e478f-c8a1-417b-8535-52429d74ea5f'),
('', 'B1900990', 'Efectivo', '', '......', '......', '......', '', '350.00', '035', 'J500998279', '2021-10-28', NULL, '', '2', '0.00', '0.00', '28/10/2021', 'a44206ad-9b1c-4224-a93f-6971e4122048'),
('', '00068329', 'Efectivo', '', '......', '......', '......', '', '768.25', '183', 'J294667694', '2021-10-28', NULL, 'ya pase las retenciones ', '2', '0.00', '0.00', '28/10/2021', '6e3182d8-1878-4ce9-8084-d3c2a1833e46'),
('', '00069200', 'Efectivo', '', '......', '......', '......', '', '206.60', '189', 'J302297702', '2021-10-28', NULL, '+ tranferencia FONDO COMUN monto 76,14 día 28/10/21 referencia 00002588825 a tasa 4,70', '2', '0.00', '0.00', '28/10/2021', '4c75e403-dd91-448e-bbbb-3f5277aac800'),
('', '00069418', 'Zelle', '', '......', '......', '......', '', '1094.89', '049', 'J306205152', '2021-10-28', NULL, 'Pago Marrokai  factura 69418\n27/10/21\nZelle $ 1.094,89\nEmite retención', '2', '0.00', '0.00', '27/10/2021', '1c69cc24-4ed6-4c3f-a3c0-d53809d06690'),
('', '00069418', 'Zelle', '', '......', '......', '......', '', '300.00', '049', 'J306205152', '2021-10-28', NULL, 'Pago Zelle por Diferencia de Marrokai.\nFactura 669691\n$ 300,00\n28/10/21', '2', '0.00', '0.00', '28/10/2021', 'a3092aec-886c-47fc-b7aa-4f18343f029a'),
('', 'B1901032', 'Efectivo', '', '......', '......', '......', '', '270.50', '191', 'J400503787', '2021-10-28', NULL, '', '2', '0.00', '0.00', '28/10/2021', '58ba15fd-edea-47e8-8884-d2767694cc1e'),
('', '00068582', 'Efectivo', '', '......', '......', '......', '', '380.00', '140', '1342', '2021-10-28', NULL, 'pago base de factura\nse descontó fotocelda 8122 dañada por 5,30\ndiferencia se paga por transferencia\nretención enviada vía correo', '2', '0.00', '0.00', '28/10/2021', '46bc3273-4684-4800-926c-5c1e6ee739cb'),
('', 'B1901219', 'Transferencia', '13017589231', 'Banesco', '......', '......', '', '218.88', '191', 'J410401648', '2021-10-28', NULL, 'abono 218.88$ en bolívares ', '2', '4.70', '1028.73', '28/10/2021', 'd94c5132-8aa6-400b-a704-76649fb8b896'),
('', '00069156', 'Transferencia', '556141837', 'BOD', '......', '......', '', '180.00', '018', 'J298407174', '2021-10-28', NULL, 'Abono de 180$\n', '2', '4.90', '882.00', '28/10/2021', 'c7967c00-5be6-474b-818d-124500999a08'),
('', '00069156', 'Transferencia', '556141837', 'BOD', '......', '......', '', '180.00', '018', 'J298407174', '2021-10-28', NULL, 'Abonó 180$\n', '2', '4.90', '882.00', '28/10/2021', 'a12ac19f-da98-43c3-8a5a-77b2623fe266'),
('', '00068352', 'Zelle', 'RPOCQCGLB2', '......', '......', '......', 'Edilsa Paz', '650.59', '018', 'J308592056', '2021-10-28', NULL, '', '2', '0.00', '0.00', '27/10/2021', 'c7e7a348-c838-4ca2-9604-420571acd08b'),
('', '00067842', 'Efectivo', '', '......', '......', '......', '', '83.00', '106', '662', '2021-10-28', NULL, '83$ en efectivo.', '2', '0.00', '0.00', '28/10/2021', '09a3b134-1c00-478e-bfd0-2ee9e7ead665'),
('', '00069015', 'Efectivo', '', '......', '......', '......', '', '229.82', '220', 'J317291522', '2021-10-28', NULL, 'pago de factura número 00069015', '2', '0.00', '0.00', '28/10/2021', '33089108-a20a-4d47-b26c-92f1b4ccae2c'),
('', '00068911', 'Pago Movil', '', '......', '......', '......', '', '4.18', '220', 'V116305409', '2021-10-28', NULL, 'ese es el restante por pago móvil de la factura 00068911', '2', '0.00', '0.00', '28/10/2021', '2a997028-9692-4ed5-95f5-348eabde5be5'),
('', '00068911', 'Pago Movil', '', '......', '......', '......', '', '4.18', '220', 'V116305409', '2021-10-28', NULL, 'ese es el restante por pago móvil de la factura 00068911', '3', '0.00', '0.00', '28/10/2021', '3209afbb-05e1-473b-8932-f1173efb191c'),
('', '00068032', 'Efectivo', '', '......', '......', '......', '', '157.08', '178', '1027', '2021-10-28', NULL, 'pago en efectivo 157,08$ ', '2', '0.00', '0.00', '28/10/2021', 'b7fc97a1-95bb-4bf0-b4c7-296f7c2ce533'),
('', '00068277', 'Efectivo', '', '......', '......', '......', '', '102.92', '178', '1091', '2021-10-28', NULL, 'pago en efectivo 102,92$ la diferencia q resta se cancelara por pago móvil ', '2', '0.00', '0.00', '28/10/2021', '66eea834-a052-4bce-a15c-481363fd82ea'),
('', '00069263', 'Efectivo', '', '......', '......', '......', '', '160.00', '161', '829', '2021-10-28', NULL, 'Abono divisa efectivo 106$', '2', '0.00', '0.00', '28/10/2021', 'daa30096-a807-413a-9470-3c345e343f38'),
('', '00069263', 'Pago Movil', '013017363590', '......', '......', '......', '', '6.38', '161', '829', '2021-10-28', NULL, 'Pago via pagomovil diferencia 6.38$', '2', '4.70', '29.98', '28/10/2021', 'f1ef556b-c344-4a7c-b6d0-5d372f1e79eb'),
('', '00069773', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', 'J409323099', '2021-10-28', NULL, 'Abono divisa efectivo 200$', '2', '0.00', '0.00', '28/10/2021', '0ecb780b-ecdd-4ab1-8632-2970f9d64692'),
('', '00069773', 'Transferencia', '14941413', '......', '......', 'Mercantil Panama', 'Yelitza Garces', '67.61', '161', 'J409323099', '2021-10-28', NULL, 'Pago via tranferancia panama 67.61$', '2', '0.00', '0.00', '28/10/2021', '43403cf2-2b66-447c-ac87-befd42d0c836'),
('', '00068591', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', 'J500644710', '2021-10-28', NULL, 'Abono divisa efectivo 200$', '2', '0.00', '0.00', '27/10/2021', '989b2641-5f84-4f7d-8e17-63677b6bbe07'),
('', '00068591', 'Pago Movil', '95287788', 'Banesco', '......', '......', '', '18.30', '161', 'J500644710', '2021-10-28', NULL, 'Cliente tranfirio a tasa BCV, diferencia descontar de comisiones ', '2', '4.70', '79.87', '28/10/2021', 'ef3fa527-2460-4621-9c18-f16def581210'),
('', '00069394', 'Efectivo', '', '......', '......', '......', '', '96.00', '126', 'V208280836', '2021-10-28', NULL, 'montoyaveraliliamgeorgina@gmail.com', '2', '0.00', '10.00', '28/10/2021', '65f154e4-db8b-4cfb-85cb-69cc437dea9b'),
('', '00068424', 'Efectivo', '', '......', '......', '......', '', '575.92', '165', 'J407171674', '2021-10-28', NULL, '', '2', '0.00', '0.00', '27/10/2021', 'b0f5277f-a173-4bb4-81d6-70b2dcf4001a'),
('', '00068974', 'Efectivo', '', '......', '......', '......', '', '762.58', '165', 'V122296691', '2021-10-28', NULL, 'Nota: Aplicar la Nota de Crédito 00007298. Por un monto de 29,51$. Descontar.', '2', '0.00', '0.00', '27/10/2021', 'a8f290be-7e72-482f-bb0e-6026fbf9324b'),
('', '00068550', 'Efectivo', '', '......', '......', '......', '', '334.51', '165', 'J296950091', '2021-10-28', NULL, 'Nota: Aplicar el Comprobante de Retención #202100000650. ', '2', '0.00', '0.00', '27/10/2021', 'abe2cc4e-e0bf-4688-a9b2-15a6d91f09e2'),
('', '00065685', 'Transferencia', '444402', 'Banco Exterior', '......', '......', '', '6.12', '161', '1152', '2021-10-28', NULL, 'Cliente transfirio a tasa del BCV, diferencia descontar de comision', '2', '4.70', '26.43', '28/10/2021', '813ee787-f152-4a24-9324-ef4e7e784aaf'),
('', '00067077', 'Efectivo', '', '......', '......', '......', '', '200.00', '018', 'J297490396', '2021-10-28', NULL, 'Pago en efectivo 200$', '2', '0.00', '0.00', '28/10/2021', '3dfcee3c-bea2-4ebe-a213-4ef5d67a709f'),
('', '00068045', 'Efectivo', '', '......', '......', '......', '', '10.00', '018', 'J404185534', '2021-10-28', NULL, 'Pago 10$ en efectivo', '2', '0.00', '0.00', '28/10/2021', '5bfdec99-7dbf-4a97-b8d0-f47524fec456'),
('', '00068555', 'Transferencia', '556136499', 'BOD', '......', '......', '', '100.00', '035', 'J500368070', '2021-10-28', NULL, 'complemento de factura ', '2', '4.90', '490.00', '28/10/2021', '9e558bbe-b78f-4425-8c2f-3c03d7a122d1'),
('', 'B1900927', 'Transferencia', '556202599', 'BOD', '......', '......', '', '1500.00', '035', 'J407012231', '2021-10-28', NULL, '', '2', '4.90', '7950.00', '28/10/2021', '9aa35114-d0a8-4ed0-a1e4-e97dacab4e15'),
('', '00069698', 'Transferencia', '13566947\n', '......', '......', '......', '', '50.00', '181', 'J500952830', '2021-10-28', NULL, 'cliente abona 50$ ', '3', '4.70', '235.00', '28/10/2021', '169c9220-f64b-4290-839f-1c0786356e00'),
('', '00069156', 'Transferencia', '556214195', 'BOD', '......', '......', '', '150.00', '018', 'J298407174', '2021-10-28', NULL, 'Abono de 150$', '2', '0.00', '0.00', '28/10/2021', '8b470bbe-2e2e-4ddf-8c4c-9582b31d1f37'),
('', '00068376', 'Zelle', 't6xco635q', '......', '......', '......', 'Manuel Ipeckiam', '69.82', '219', 'J299804070', '2021-10-28', NULL, '', '2', '0.00', '0.00', '28/10/2021', '03f0bcc2-6dcd-41a9-b3d4-cf712cf685a3'),
('', '00068381', 'Efectivo', '', '......', '......', '......', '', '29.00', '194', 'J500311079', '2021-10-28', NULL, '', '2', '4.70', '0.00', '28/10/2021', 'ca0774e3-afb1-4387-ab36-c20490a3e06a'),
('', '00069289', 'Efectivo', '', '......', '......', '......', '', '600.00', '194', 'J500311079', '2021-10-28', NULL, 'el cliente descontó de esta factura un  control automático cód 7512 porque está dañado. la diferencia de 3,88$ de la factura lo cancela en efectivo moneda nacional', '2', '0.00', '0.00', '28/10/2021', 'afcb3cd1-3ac7-4d49-8750-a5eaa4e80d38'),
('', '00069289', 'Efectivo', '', '......', '......', '......', '', '19.00', '194', 'J500311079', '2021-10-28', NULL, 'cancelación de diferencia faltante de 3,88$ a la tasa del la tarde de 4,70Bs factura 69289', '2', '4.70', '0.00', '28/10/2021', '4bea362f-0a5d-4f10-805f-424c0a46a19c'),
('', 'B1901271', 'Transferencia', '922556447', '......', '......', '......', '', '764.89', '191', 'V131165800', '2021-10-28', NULL, 'abono en Bolívares, desde cuenta Banplus Online #5832', '2', '4.70', '3594.83', '28/10/2021', 'e3081e4f-20c1-44da-9727-5751031ff5e4'),
('', '00069059', 'Efectivo', '', '......', '......', '......', '', '69.64', '094', 'V206264302', '2021-10-28', NULL, 'pago efectivo    Monsalveka@gmail.com', '2', '0.00', '0.00', '28/10/2021', 'eaaacc73-b3fa-4f64-aa39-7a227c6f3e27'),
('', '00068396', 'Efectivo', '', '......', '......', '......', '', '255.62', '094', 'V207171650', '2021-10-28', NULL, 'pago efectivo   kinambouhamdan@gmail.com', '2', '0.00', '0.00', '28/10/2021', '5be1a38d-fba8-4f7b-894a-ac20f9d75187'),
('', '00068831', 'Transferencia', '556233655', 'BOD', '......', '......', '', '590.00', '074', 'J500495951', '2021-10-28', NULL, 'abono a la deuda', '2', '4.90', '2891.00', '28/10/2021', 'e6ee9890-ba9f-4390-9edd-7bd4fa923b2c'),
('', '00068522', 'Efectivo', '', '......', '......', '......', '', '10.45', '094', 'J402451733', '2021-10-28', NULL, 'esto se cruza según nota de crédito nro 00007333 con fecha 22/10/2021 producto averiado ', '2', '0.00', '0.00', '22/10/2021', 'dd0829de-9c1c-442d-aeb4-0e01efb313fe'),
('', '00068831', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '360.00', '074', 'J500495951', '2021-10-28', NULL, 'abono para terminar de pagar esta factura\n', '2', '4.70', '1692.00', '28/10/2021', '8d308ced-f9b8-4255-ad0b-2f80f460f5be'),
('', '00069503', 'Transferencia', '0047900042544', 'Banco Mercantil', '......', '......', '', '16.80', '182', 'J303088139', '2021-10-28', NULL, 'cancelo 25% iva', '2', '4.13', '69.55', '21/10/2021', '57cf616a-d9ae-4ba3-8323-554a44bc8402'),
('', '00067352', 'Efectivo', '', '......', '......', '......', '', '0.01', '198', 'J317663640', '2021-10-28', NULL, 'Para dejar en cero esta cuenta ', '2', '0.00', '0.00', '28/10/2021', '68e89c2a-3d6b-4cff-8a90-f80b7f7aa67e'),
('', '00069784', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '9.77', '128', '679', '2021-10-28', NULL, 'cliente paga IVA en Bs ', '2', '0.00', '41.33', '28/10/2021', 'a1702bf1-ee8c-4ae2-a0d3-4042c8d3918e'),
('', '00069784', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '65.08', '128', '679', '2021-10-28', NULL, 'cliente paga Base .... Cliente aún no ha recibido el pedido ..... ', '2', '4.70', '305.87', '', '8ae40e1f-eb18-4723-b020-09de873718f6'),
('', '00067832', 'Transferencia', '47900079691', 'Banco Mercantil', '......', '......', '', '40.00', '171', 'J410980095', '2021-10-29', NULL, 'Abono a Factura... Gracias', '2', '4.70', '188.23', '28/10/2021', 'cabe2fbd-79ee-4c6e-bf33-f453d5badfbb'),
('', '00069698', 'Transferencia', '13566947\n', 'Banco Provincial', '......', '......', '', '100.00', '181', 'J500952830', '2021-10-29', NULL, 'cliente da un abono de 100$', '3', '4.70', '470.00', '29/10/2021', 'a4c744ec-dd18-48b0-8afd-563c5966f93a'),
('', 'B1900945', 'Zelle', 'Ugynru9ii', '......', '......', '......', 'Ramon Gutierrez ', '276.87', '191', 'J404055460', '2021-10-29', NULL, '', '2', '0.00', '0.00', '28/10/2021', '00099ecb-5386-4656-adad-6c2d892febde'),
('', 'B1901271', 'Efectivo', '', '......', '......', '......', '', '12.00', '191', 'V131165800', '2021-10-29', NULL, 'pago de diferencia 12$ ', '2', '0.00', '0.00', '29/10/2021', '6d498ed1-cc19-493d-a2f8-7d3ce7937ae5'),
('', 'B1901220', 'Efectivo', '', '......', '......', '......', '', '110.00', '191', 'J411382990', '2021-10-29', NULL, 'abono a factura 110$ ', '2', '0.00', '0.00', '29/10/2021', 'c476540a-8c59-436f-93e3-fc6792a5d5d8'),
('', '00069370', 'Zelle', '', '......', '......', '......', 'maik porente', '281.51', '069', 'J-40285753-5', '2021-10-29', NULL, 'pago total con iva', '2', '0.00', '0.00', '29/10/2021', '8929793d-4a91-4375-a8ff-ebf305bfc807'),
('', '00068381', 'Efectivo', '', '......', '......', '......', '', '29.00', '194', 'J500311079', '2021-10-29', NULL, 'pago de diferencia faltante de 6.07$ al cambio, se recibió en efectivo moneda nacional', '2', '4.70', '0.00', '28/10/2021', '96221496-48bc-4d6b-8f50-5ba9bee88a74'),
('', '00069412', 'Efectivo', '', '......', '......', '......', '', '720.00', '099', 'J317528034', '2021-10-29', NULL, 'recibiendo pago en efectivo de 720$  enviaré pago de IVA más retención\n', '2', '0.00', '0.00', '', '24141b69-5fab-456b-a452-16fa083af571'),
('', '00068935', 'Efectivo', '', '......', '......', '......', '', '300.00', '220', 'V298100785', '2021-10-29', NULL, 'abono de factura número 00068935', '2', '0.00', '0.00', '29/10/2021', '380bfd3b-3b11-4373-849d-fec146a94ee5'),
('', '00069823', 'Efectivo', '', '......', '......', '......', '', '205.78', '223', 'J297830170', '2021-10-29', NULL, 'Pago en efectivo 177 $', '2', '0.00', '0.00', '29/10/2021', '4bed7a1c-46a6-49fd-956b-3e2852068162'),
('', '00069329', 'Transferencia', '83293593', '......', 'Banco Provincial USD', '......', '', '157.83', '128', '533', '2021-10-29', NULL, '', '2', '0.00', '0.00', '29/10/2021', 'fc75027f-4215-4277-9169-a9db5c0f6da2'),
('', 'B1901213', 'Efectivo', '', '......', '......', '......', '', '185.33', '191', 'J500076665', '2021-10-29', NULL, '', '2', '0.00', '0.00', '29/10/2021', '5d20873c-8b23-41d1-91bd-4cdfbc6ce970'),
('', '00069424', 'Efectivo', '', '......', '......', '......', '', '900.00', '069', 'J404559256', '2021-10-29', NULL, 'pago factura N.69424 y 69835', '2', '0.00', '0.00', '29/10/2021', 'f8e046f2-b299-4087-94fc-cdacd7b644f9'),
('', '00069835', 'Transferencia', '3234463489', 'Banesco', '......', '......', '', '3.03', '069', 'J404559256', '2021-10-29', NULL, 'con esto paga la totalidad de la factura ', '2', '4.60', '13.98', '29/10/2021', '14f9945f-94ea-4ad7-86cc-745f3c2b33e3'),
('', '00069724', 'Transferencia', '3233931438', 'Banesco', '......', '......', '', '2.70', '133', 'J315171414', '2021-10-29', NULL, 'Pago de porcentaje de Iva.  Anexo retencion', '2', '4.70', '12.71', '28/10/2021', '46959548-e3df-4e32-87bd-5918c6a3d49e'),
('', '00067275', 'Efectivo', '', '......', '......', '......', '', '252.10', '164', 'J500938896', '2021-10-29', NULL, 'Con este monto cancela totalmente su factura.', '2', '0.00', '0.00', '29/10/2021', '33d8d9dd-6685-4edf-a59c-65645152bba9'),
('', '00068723', 'Efectivo', '', '......', '......', '......', '', '497.02', '183', 'J409591115', '2021-10-29', NULL, '', '2', '0.00', '0.00', '29/10/2021', 'b67405fc-a1e2-4617-9cb3-74c63190f11c'),
('', '00068680', 'Transferencia', '3234496823', 'Banesco', '......', '......', '', '0.00', '168', 'J404718303', '2021-10-29', NULL, 'abono de fac 38.56 $ a la tasa de la mañana. =transferido 177.38bs ', '2', '4.60', '177.38', '29/10/2021', 'daa6a91e-196b-45e7-bd71-94587133442f'),
('', '00068680', 'Efectivo', '', '......', '......', '......', '', '50.00', '168', 'J404718303', '2021-10-29', NULL, 'pago en físico de 50$  el cliente tiene nota crédito : 33,06 con esto quedaría listo ', '2', '0.00', '0.00', '29/10/2021', 'cf98411e-f485-4218-920c-52d13e839ff9'),
('', '00069379', 'Efectivo', '', '......', '......', '......', '', '60.00', '061', 'J410469579', '2021-10-29', NULL, 'abono de 60$ a esta factura resta 60$', '2', '0.00', '0.00', '29/10/2021', '56778ac6-8a8f-4911-b455-2e114d49a90f'),
('', 'B1901220', 'Pago Movil', '561156219197', '......', '......', '......', '', '2.18', '191', 'J411382990', '2021-10-29', NULL, '', '2', '4.60', '10.02', '29/10/2021', '2d6b61b7-d057-42b1-b449-ba3a067cb217'),
('', '00069348', 'Efectivo', '', '......', '......', '......', '', '270.00', '086', 'J500542623', '2021-10-29', NULL, 'Cancelación de factura. Queda un saldo a su favor. Entregó 270$', '2', '0.00', '0.00', '29/10/2021', 'b209d3d0-afbf-491f-bf2d-9da5dbcb5c9a'),
('', '00068931', 'Efectivo', '', '......', '......', '......', '', '308.92', '086', 'J412725319', '2021-10-29', NULL, 'Cancelación de factura. Entregó 320$, queda un saldo a su favor.', '2', '0.00', '0.00', '29/10/2021', '3cd4779f-2231-4603-bcc6-15339ef06c6b'),
('', '00069159', 'Efectivo', '', '......', '......', '......', '', '365.00', '086', 'J402568916', '2021-10-29', NULL, 'Cancelación de factura. 365$, diferencia por transferencia.', '2', '0.00', '0.00', '29/10/2021', '48a7fac9-14e8-4341-aa05-13ad8b7eb397'),
('', '00068412', 'Efectivo', '', '......', '......', '......', '', '524.00', '154', 'J400043352', '2021-10-29', NULL, 'pago final', '2', '0.00', '0.00', '29/10/2021', '9191de25-5477-4155-8028-3fbba5c640ce'),
('', '00069435', 'Efectivo', '', '......', '......', '......', '', '780.00', '086', 'J316658031', '2021-10-29', NULL, 'cancelación de factura. Diferencia por transferencia.', '2', '0.00', '0.00', '29/10/2021', '83b23e30-62b0-4fb5-8808-023af5c52e7c'),
('', '00069435', 'Efectivo', '', '......', '......', '......', '', '780.00', '086', 'J316658031', '2021-10-29', NULL, 'cancelación de facturas 69435 y 69436. Diferencia por transferencia.', '2', '0.00', '0.00', '29/10/2021', '49cab240-4dbe-4ac1-bb89-f337381c10b8'),
('', 'B1901219', 'Efectivo', '', '......', '......', '......', '', '99.12', '191', 'J410401648', '2021-10-29', NULL, '', '2', '0.00', '0.00', '29/10/2021', '8a940152-7766-424d-aa3b-e62fc65cf55b'),
('', '00068537', 'Efectivo', '', '......', '......', '......', '', '1000.00', '092', 'J303959369', '2021-10-29', NULL, 'Cliente cancela 1000$ efectivo', '2', '0.00', '0.00', '29/10/2021', 'd377cb2e-f056-4ae1-94fe-4a488f7a03a4'),
('', '00069479', 'Efectivo', '', '......', '......', '......', '', '205.00', '194', 'J307553413', '2021-10-29', NULL, 'el cliente cancelará 0,26$ por pago móvil ', '2', '0.00', '0.00', '29/10/2021', '1bd0f322-7c20-4478-97b1-83df30a93948'),
('', '00069027', 'Efectivo', 'efectivo ', '......', '......', '......', '', '445.75', '182', 'V169107706', '2021-10-29', NULL, '', '2', '0.00', '0.00', '29/10/2021', '9430d7aa-7ae0-4359-8ce2-2f8a7405a628'),
('', '00066894', 'Efectivo', '', '......', '......', '......', '', '65.00', '171', 'J408459388', '2021-10-29', NULL, 'Abono a Factura... Gracias', '2', '0.00', '0.00', '29/10/2021', 'd5bda121-d159-4b36-a22d-72aa50a2bdb8'),
('', '00068078', 'Transferencia', '3212956708', 'Banesco', 'BNC USD', '......', '', '678.67', '106', 'J410246103', '2021-10-29', NULL, 'pago de impuesto 25 % de las facturas 8078 y la 8082\n', '2', '0.00', '204052000.00', '14/9/2021', '004112f6-df12-49fd-9dae-dcf9897fd65c'),
('', '00068663', 'Transferencia', '1021789849', 'Banco Caribe', '......', '......', '', '230.70', '069', 'J410459441', '2021-10-29', NULL, 'con esto paga la totalidad de la deuda', '2', '4.50', '1038.15', '29/10/2021', '5603e24f-2ce3-4420-85ba-eb2d836b71c8'),
('', 'B1901182', 'Efectivo', '', '......', '......', '......', '', '500.00', '171', 'J501000484', '2021-10-29', NULL, 'Abono a Factura... Gracias', '2', '0.00', '0.00', '29/10/2021', 'fc342b33-b2a3-4e90-9e26-5e4de245ff2d'),
('', '00069731', 'Transferencia', '0047900080865', 'Banco Mercantil', '......', '......', '', '52.02', '181', 'J297189874', '2021-10-29', NULL, 'pago del 25% iva ', '2', '0.00', '52.02', '29/10/2021', 'a715b9c9-75bb-430f-899d-7d24784a1022'),
('', '00068997', 'Efectivo', '', '......', '......', '......', '', '395.00', '220', 'J406081639', '2021-10-29', NULL, 'pagos de facturas', '2', '0.00', '0.00', '29/10/2021', 'f320867c-e807-44e7-9107-4c833470d55a'),
('', '00068625', 'Efectivo', '', '......', '......', '......', '', '100.00', '178', '1026', '2021-10-29', NULL, 'pago en efectivo cliente abono 100$', '2', '0.00', '0.00', '29/10/2021', '8613f550-822b-46c7-9f0a-0c6f993bbd73'),
('', '00068920', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2021-10-29', NULL, 'abono de 400$ en físico', '2', '0.00', '0.00', '29/10/2021', '28ed5ef5-cb4e-44d3-8c8d-a46102e74aba'),
('', '00068805', 'Efectivo', '', '......', '......', '......', '', '100.00', '162', 'J070423374', '2021-10-29', NULL, 'ABONO A FACTURA', '2', '0.00', '0.00', '29/10/2021', 'a9b1525c-8382-44f5-b7db-ff6f326c9b95'),
('', '00067916', 'Efectivo', '', '......', '......', '......', '', '140.00', '162', 'J401085903', '2021-10-29', NULL, 'ABONO A FACTURA', '2', '0.00', '0.00', '', '7de988d5-3218-41f7-847f-7d7878f8e446'),
('', '00068158', 'Transferencia', '089165070217', 'Banco de Venezuela', '......', '......', '', '130.00', '164', 'J412362909', '2021-10-29', NULL, 'La Creciente un abono.', '2', '4.60', '598.00', '29/10/2021', 'baf2d9ff-9671-41c0-acdf-66ebcb1ec781'),
('', '00069109', 'Transferencia', '11006748', 'Banco de Venezuela', '......', '......', '', '441.24', '043', '856', '2021-10-29', NULL, 'pago cash 204$...menos N/C 7292por 49$....envío correo Ret e iva', '2', '4.50', '793.71', '29/10/2021', '0ba971e7-55cc-43ee-afb6-70d6f3ef413d'),
('', '00067149', 'Efectivo', '', '......', '......', '......', '', '131.62', '207', 'J500591870', '2021-10-29', NULL, '', '2', '0.00', '0.00', '29/10/2021', '55e21917-d533-4a40-ab5c-14df6e71320a'),
('', '00067169', 'Efectivo', '', '......', '......', '......', '', '95.18', '207', 'J315734486', '2021-10-29', NULL, '', '2', '0.00', '0.00', '29/10/2021', '07719c9b-5435-42de-a101-7b82bdc255be'),
('', '00069536', 'Zelle', 'h76b9foiz', '......', '......', 'Face Bank', 'Viterminia Panesso', '80.00', '128', 'J410358025', '2021-10-29', NULL, 'abono a Factura', '2', '0.00', '0.00', '29/10/2021', '00123700-8338-4820-a60e-ec21abd66a9c'),
('', 'B1900521', 'Zelle', '', '......', '......', '......', 'Rureima Villarreal', '70.00', '067', 'J401033245', '2021-10-29', NULL, 'un abono de 70$ ', '2', '0.00', '0.00', '22/10/2021', '431ac9d6-e22b-4eef-95a5-21023c18fa47'),
('', 'B1900521', 'Zelle', '', '......', '......', '......', 'Yubielis Corredor', '70.00', '067', 'J401033245', '2021-10-29', NULL, 'un abono de 70$', '2', '0.00', '0.00', '27/10/2021', '1b5397e8-b0d1-41c1-9fd7-761d5c861039'),
('', '00068643', 'Zelle', 'Xmc9o2uie', '......', '......', '......', 'Nairuska Carreño', '321.60', '133', 'J500397720', '2021-10-29', NULL, '', '2', '0.00', '0.00', '29/10/2021', '5ad056ec-0cd3-4a49-8957-1ba8b56248de'),
('', '00068398', 'Transferencia', '152948816', '......', 'BNC USD', '......', '', '217.66', '206', 'J408404133', '2021-10-29', NULL, '', '2', '0.00', '217.66', '29/10/2021', 'b6de8c63-8e5b-4ac9-b2ba-9dcbc69edb5c'),
('', '00068806', 'Efectivo', '', '......', '......', '......', '', '81.00', '215', 'J295347189', '2021-10-29', NULL, 'pendiente saldo de 0.85$ ', '2', '0.00', '0.00', '29/10/2021', '90a99f09-299f-41f8-a077-0998760c0f5d'),
('', '00068804', 'Efectivo', '', '......', '......', '......', '', '230.00', '215', 'J295347189', '2021-10-29', NULL, 'rabino a factura saldo 175', '2', '0.00', '0.00', '29/10/2021', 'db08a99f-d788-4cfa-be0b-90e741651c5b'),
('', '00068804', 'Efectivo', '', '......', '......', '......', '', '230.00', '215', 'J295347189', '2021-10-29', NULL, 'rabino 230, saldo pe diez te 175', '2', '0.00', '0.00', '29/10/2021', '9fa3fd15-2ccc-41d5-b393-f16ac00507ad'),
('', '00068601', 'Efectivo', 'Efectivo', '......', '......', '......', '', '177.09', '182', 'J500092563', '2021-10-29', NULL, '', '2', '0.00', '0.00', '29/10/2021', '92af34d2-1d3c-422c-bdc0-ca2eef5ef1a2'),
('', '00069004', 'Efectivo', '', '......', '......', '......', '', '260.00', '086', 'J317628772', '2021-10-29', NULL, 'Pago factura. Diferencia por transferencia', '2', '0.00', '0.00', '29/10/2021', '30db2283-daf4-4a86-81a8-70b879f90a1e'),
('', '00068406', 'Zelle', '', '......', '......', '......', 'María iglesias', '294.11', '067', 'J406646229', '2021-10-29', NULL, 'pago de la factura 68406  243.02$ y pago dela factura 68579  51.09$ ', '2', '0.00', '0.00', '29/10/2021', 'f59ca6e7-380c-4fcf-815e-c5bb562afc56'),
('', 'B1901245', 'Efectivo', '', '......', '......', '......', '', '180.00', '128', 'J411765767', '2021-10-30', NULL, '', '2', '0.00', '0.00', '29/10/2021', '8c83fcb2-45ed-4a64-bd76-941ff192b865'),
('', 'B1901245', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '120.00', '128', 'J411765767', '2021-10-30', NULL, '', '2', '4.50', '540.00', '29/10/2021', '10b8dcc9-4833-493a-822e-ec7b9c2a5d37'),
('', '00068897', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '31.70', '128', 'V190966875', '2021-10-30', NULL, 'cliente resta $25,24', '2', '4.50', '142.64', '29/10/2021', '17d01e0f-7c2d-4279-8380-d1f9ba6e8799'),
('', '00067771', 'Transferencia', '37477', 'Banco Provincial', '......', '......', '', '200.00', '170', 'V107663424', '2021-10-30', NULL, 'abono', '2', '4.80', '960.00', '28/10/2021', 'df97fa72-2662-4dec-bd7e-5d90b9f32022'),
('', '00067771', 'Efectivo', '', '......', '......', '......', '', '200.00', '170', 'V107663424', '2021-10-30', NULL, 'abono efectivo', '2', '0.00', '0.00', '29/10/2021', '2cee6dba-28c8-4aa5-9d05-faa874c2b4ee'),
('', '00067762', 'Depósito', 'tfs21302pwt93', '......', '......', 'Banesco Panama', '', '920.18', '178', 'J500430914', '2021-10-30', NULL, 'cliente pago 1000$ vía deposito en banesco panamá. ya el señor nadim lo verificó el resto para abonar a la factura  67761 - comprobante enviando al correo ', '2', '0.00', '0.00', '29/10/2021', '693616f2-6c69-4b66-a73d-ed0628902b8d'),
('', '00067761', 'Depósito', 'tfs21302pwt93', '......', '......', 'Banesco Panama', '', '79.82', '178', 'J500430914', '2021-10-30', NULL, 'cliente abono 79.82$ del depósito de 1000$ comprobante enviando al correo, recordar q tiene una nota de crédito a favor. y la diferencia faltante fue de 15,57$ pagada vía pago móvil según tasa de la tarde ( 4,50 bs/$) el día  29/10  monto. 70,00 bs/$ número de referencia 013028694058  ( comprobante enviando al correo )', '2', '0.00', '0.00', '29/10/2021', '05910ff2-6e07-44d4-894e-09de4c8b884d'),
('', '00069156', 'Transferencia', '556718561', 'BOD', '......', '......', '', '319.44', '018', 'J298407174', '2021-10-30', NULL, 'Abonó 319.43$', '2', '4.65', '1485.43', '30/10/2021', '742ed297-8b5e-43ee-9c13-b54da522803d'),
('', '00069157', 'Transferencia', '556214195', 'BOD', '......', '......', '', '150.00', '018', 'J298407174', '2021-10-30', NULL, 'Abonó 150$', '2', '4.90', '735.00', '28/10/2021', '8f397ccb-ae53-4b71-a98a-dcd70dec44cb'),
('', '00069157', 'Transferencia', '566141837', 'BOD', '......', '......', '', '180.00', '018', 'J298407174', '2021-10-30', NULL, 'Abonó 180$ y queda un monto a favor, abonarlo a la factura # 69156', '2', '4.90', '882.00', '28/10/2021', '3341f8fd-0da9-4c49-b33d-80ee2b2ba5a2'),
('', '00068721', 'Pago Movil', '013017795155', 'Banesco', '......', '......', '', '6.65', '049', '1252', '2021-10-30', NULL, 'Pago diferencia de la Sabiduría factura 68721\nPago Movil.. 28/10/21\nBs 33,60 \nTasa..$ 4,70', '2', '0.00', '33.60', '28/10/2021', 'cb491466-2bd0-40ef-9e5a-b8260aea04b4'),
('', '00067129', 'Efectivo', '', '......', '......', '......', '', '378.00', '049', 'J-31460707-3', '2021-10-30', NULL, 'Pago Corporación Tukakas,ca\nfactura 67129\n$ 378,00\nEmite retención, reportada \ncobranzas@importadoralitani.com', '2', '0.00', '0.00', '30/10/2021', '7d073459-f250-4c11-a295-62ba0f5cdf65'),
('', '00069164', 'Efectivo', '', '......', '......', '......', '', '350.00', '086', 'J403668671', '2021-10-30', NULL, 'Pago de factura. Diferencia por pago móvil. 350$.', '2', '0.00', '0.00', '30/10/2021', '0dc73130-17de-40a5-89f7-d248e2e3803e'),
('', '00069164', 'Pago Movil', '', 'Banesco', '......', '......', '', '0.00', '086', 'J403668671', '2021-10-30', NULL, 'Pago diferencia de la deuda.', '2', '4.50', '94.72', '30/10/2021', 'fd587d62-8b94-49e6-bcf2-96de4d4ff1c9');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00068581', 'Transferencia', '548383450', 'BOD', '......', '......', '', '21.94', '018', 'J402796536', '2021-10-30', NULL, 'Pago del iva', '2', '4.10', '90030100.00', '30/9/2021', 'db5c1f81-c035-4e4b-b963-f2c1457a2ad0'),
('', '00068581', 'Transferencia', '3222561952', 'Banesco', '......', '......', '', '137.10', '018', 'J402796536', '2021-10-30', NULL, 'Pago', '2', '4.50', '616.95', '4/10/2021', '82a05c6a-fdd7-4368-8247-5299aa887008'),
('', '00068864', 'Zelle', 'jpm812207280', '......', '......', '......', 'katherine berbesy', '161.96', '094', 'V230984340', '2021-10-30', NULL, 'pago por zelle katherine berbesy', '2', '0.00', '0.00', '30/10/2021', '82703a96-77b0-4d3c-b6b4-4497e31b8ab9'),
('', '00068829', 'Transferencia', '556806166', 'BOD', '......', '......', '', '106.16', '074', 'J317273974', '2021-10-30', NULL, 'abono de cliente a la deuda', '2', '4.65', '493.65', '30/10/2021', 'd6892b69-0bd0-40cd-8403-9d780793f9cb'),
('', '00068829', 'Efectivo', '', '......', '......', '......', '', '150.00', '074', 'J317273974', '2021-10-30', NULL, 'abono final para pagar deuda del cliente', '2', '0.00', '0.00', '30/10/2021', '9b9c6c81-948a-4a43-9db3-3a79ea942014'),
('', '00067138', 'Efectivo', '', '......', '......', '......', '', '324.54', '192', 'J410650095', '2021-10-31', NULL, 'Al Dia Lider Market Coro.', '2', '0.00', '0.00', '31/10/2021', '008498a4-e800-4129-893e-a53130ed37de'),
('', '00069569', 'Zelle', 'meib796i6', '......', '......', '......', 'JOHNNY ABREU', '162.74', '083', '1108', '2021-10-31', NULL, '', '2', '0.00', '0.00', '29/10/2021', '6cb4ceac-3249-4bb3-b1fb-d63f695dc67b'),
('', '00068925', 'Transferencia', '0047900014133', 'Banco Mercantil', '......', '......', '', '7.04', '083', 'J308186503', '2021-10-31', NULL, 'y me dieron 160 $ en efectivo', '2', '4.50', '31.68', '29/10/2021', '0f918d8f-efea-49f5-b258-a912f60e944b'),
('', '00068242', 'Zelle', 'wy1l9dfs8', '......', '......', '......', 'MARYSABEL CABRERA', '172.18', '083', 'J315591618', '2021-10-31', NULL, 'base + 25% de iva', '2', '0.00', '0.00', '29/10/2021', '45fc614e-08f5-46bb-ac39-ec5c3a2d1eae'),
('', '00068142', 'Zelle', '', '......', '......', '......', 'ANABELLA CASTELLANOS', '75.00', '083', '270', '2021-10-31', NULL, '', '2', '0.00', '0.00', '29/10/2021', 'c0fa5c19-5826-434f-a666-29f9ff7dfa72'),
('', '00068812', 'Efectivo', '', '......', '......', '......', '', '300.00', '086', 'V074369053', '2021-10-31', NULL, 'pago factura 68812 y 68813. Diferencia por transferencia', '2', '0.00', '0.00', '31/10/2021', '247542b4-66a3-4a47-b39f-90172c6c6889'),
('', '00068812', 'Pago Movil', '82553973680', 'Banesco', '......', '......', '', '0.00', '086', 'V074369053', '2021-10-31', NULL, 'Pago diferencia facturas 68812 y 68813', '2', '4.50', '674.50', '31/10/2021', 'c2a02d22-0da8-49d3-b52a-a3de9db23e1d'),
('', '00069435', 'Transferencia', '47900076139', 'Banco Mercantil', '......', '......', '', '0.00', '086', 'J316658031', '2021-10-31', NULL, 'pago del IVA de decoceramica la 21 ', '2', '4.60', '79.87', '29/10/2021', '8bd8add8-c177-43fc-9cdb-7792981bf9c4'),
('', '00069436', 'Transferencia', '', 'Banco Mercantil', '......', '......', '', '0.00', '086', 'J316658031', '2021-10-31', NULL, 'pago IVA factura 69439', '2', '4.60', '52.60', '29/10/2021', 'd14f434d-b3de-40c7-8922-97dd6a98bc14'),
('', '00069096', 'Efectivo', '', '......', '......', '......', '', '175.32', '008', 'V080092357', '2021-10-31', NULL, 'pago en efectivo\n', '2', '0.00', '0.00', '31/10/2021', '7fd1869b-8b7f-4f68-8312-a26f57909f62'),
('', '00069113', 'Efectivo', '', '......', '......', '......', '', '85.68', '008', 'V080092357', '2021-10-31', NULL, 'abono a factura en efectivo', '2', '0.00', '0.00', '31/10/2021', 'e3f2c8d1-4926-47d8-b9d9-cce0929b02d4'),
('', '00065878', 'Transferencia', '3689', 'Banco Provincial', '......', '......', '', '99.33', '191', 'J408956560', '2021-10-31', NULL, 'abono en bolivares (447.0 bs ) monto 99.33$', '2', '4.50', '447.00', '30/10/2021', 'df4d1f3e-b67b-4590-9c29-afbb4c8b1fc0'),
('', '00067396', 'Transferencia', '3235555436', 'Banesco', '......', '......', '', '69.30', '191', 'J299381420', '2021-10-31', NULL, 'abono 69.30$ en bolívares 312.0 bs', '2', '4.50', '312.00', '31/10/2021', 'd9589834-9f8f-4166-b6ba-841c882a3890'),
('', '00067396', 'Transferencia', '3235556625', 'Banesco', '......', '......', '', '10.00', '191', 'J299381420', '2021-10-31', NULL, 'abono 10$ en bolívares (45.0 bs)', '2', '4.50', '45.00', '31/10/2021', 'cda800b5-e0fc-4e83-bdf6-5ec738826ff3'),
('', 'B1901251', 'Transferencia', '1042056211', 'Banco Caribe', '......', '......', '', '104.00', '191', 'V122259990', '2021-10-31', NULL, 'abono 104$ en bolívares (470.0 bs) ', '2', '4.50', '470.00', '31/10/2021', 'c6d00618-7d40-40a2-92f5-95c0e1f52321'),
('', '00068897', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '10.66', '128', 'V190966875', '2021-10-31', NULL, 'cliente resta de esta fact $14.58', '2', '4.50', '48.00', '30/10/2021', '5b64e9a2-aafe-4ddf-a92e-4cbe50e92645'),
('', '00068770', 'Efectivo', '', '......', '......', '......', '', '209.00', '128', 'V185774615', '2021-10-31', NULL, 'Cliente paga Fact 68770 y 69535 Tiene una NC NRO 7360 por $22,21 con esto quedan en $0 estás 2 facturas .', '2', '0.00', '0.00', '31/10/2021', 'dd7e5f6d-8e1e-421f-9a8a-79ebaab42b96'),
('', '00066575', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '3.92', '128', 'J409448401', '2021-11-01', NULL, 'con este la Factura queda en $0', '2', '4.50', '17.64', '29/10/2021', 'cd4d334d-62ef-4b61-ac5c-472368edd058'),
('', '00068827', 'Transferencia', '180936420', 'Banco Nacional de Credito', '......', '......', '', '1000.00', '074', 'J409084248', '2021-11-01', NULL, 'abono de 1mil$ a la tasa 4.50bs cliente ferreteria y pintura', '2', '4.50', '4500.00', '31/10/2021', '6505c536-8787-4c28-bea8-2e8619b3f524'),
('', '00069051', 'Depósito', '112610', '......', 'Banco Mercantil USD', '......', '', '138.00', '180', 'J408062534', '2021-11-01', NULL, '', '2', '0.00', '0.00', '13/9/2021', 'd486c600-390b-4bfb-9e2e-cbd310fe99dc'),
('', '00069057', 'Transferencia', '556661437', 'BOD', '......', '......', '', '63.65', '092', 'J300319458', '2021-11-01', NULL, '', '2', '4.65', '295.97', '30/10/2021', '7f1496fe-7dcd-4b11-befe-bc6c666f39f3'),
('', '00068517', 'Efectivo', '', '......', '......', '......', '', '121.70', '004', '347', '2021-11-01', NULL, '', '3', '0.00', '0.00', '', '1c100b8c-9b9f-4b6d-9723-0a273b165ad3'),
('', '00067517', 'Efectivo', '', 'Banco Caribe', '......', '......', '', '630.00', '213', 'J410313099', '2021-11-01', NULL, 'está factura tienen autorizado el 5% de descuento por el señor Oswaldo garcia para que porfavor verifiquen ', '2', '0.00', '24681000.00', '27/9/2021', '946aecf1-02e5-4bf6-ac95-ca3043eec147'),
('', '00069181', 'Efectivo', '', 'Banco Exterior', '......', '......', '', '188.27', '213', 'J500842899', '2021-11-01', NULL, '', '2', '180.00', '37.21', '30/10/2021', 'efa81672-b6db-4c7b-99d8-554fa93ba94b'),
('', '00069114', 'Efectivo', 'P1jviexoo', '......', 'Banesco USD', '......', 'jorgemeneses26@hotmail.com', '310.28', '213', 'J410313099', '2021-11-01', NULL, '', '2', '0.00', '0.00', '31/10/2021', '685b396f-af89-4499-ba9c-098546b464e7'),
('', '00068958', 'Efectivo', 'o9miqwzkd', '......', '......', '......', 'alejandromeneses26@hotmail.com', '333.07', '213', 'J410313099', '2021-11-01', NULL, 'abono a factura resta 273.35', '2', '59.72', '0.00', '31/10/2021', '12a68c0e-6306-40bf-8f37-a4f2a5094fd8'),
('', '00068848', 'Transferencia', '556446856', 'BOD', '......', '......', '', '309.26', '035', 'J070432691', '2021-11-01', NULL, 'tiene una nota 7359 para descontar', '2', '4.75', '1469.19', '29/10/2021', '8c9b262c-8357-4a13-9464-fbda67f6f625'),
('', 'B1901261', 'Transferencia', '000922881941', 'BFC', '......', '......', '', '100.00', '099', 'J315004631', '2021-11-01', NULL, 'el cliente pago 100$ en efectivo y la diferencia la pago con transferencia en Bs de 455,40 con la tasa de 4,60 Banco banplus ref. 000922881941', '2', '0.00', '455.40', '29/10/2021', '05752b36-afec-4c77-bdc4-e1da31d4256f'),
('', '00064009', 'Transferencia', '000922881841', '......', '......', '......', '', '9.77', '099', 'J315004631', '2021-11-01', NULL, 'el cliente pago con transferencia en Bs. a la tasa de 4,60 Bco. banplus ref. 000922881941', '2', '0.00', '9.77', '29/10/2021', 'd1b39d7c-faed-48ae-9c2b-86221534a8a3'),
('', '00069016', 'Pago Movil', '015817075821', 'Banesco', '......', '......', '', '144.09', '211', 'J307595493', '2021-11-01', NULL, 'tasa de la manaña 4.60', '2', '4.60', '20.78', '29/10/2021', '3820495a-0357-4ee0-afac-7a17ba4ee386'),
('', '00069016', 'Pago Movil', '013028149457', 'Banesco', '......', '......', '', '144.09', '211', 'J307595493', '2021-11-01', NULL, 'completando una diferencia de un pago de 5,09 $', '2', '4.60', '2.65', '29/10/2021', 'd17b2f5c-b67f-4883-a017-8122646c233d'),
('', '00069366', 'Transferencia', 'FT21305FQ3RDQ', '......', '......', 'Banesco Panama', '', '208.57', '069', 'J303905358', '2021-11-01', NULL, 'pago total con iva', '2', '0.00', '0.00', '31/10/2021', '0f01da85-0578-405e-a9c2-a7154a186689'),
('', '00069698', 'Transferencia', '13566947\n', 'Banco Provincial', '......', '......', '', '90.00', '181', 'J500952830', '2021-11-01', NULL, '', '3', '4.50', '405.00', '30/10/2021', '1c85529c-13a3-4286-95e5-5a1a9ba718d3'),
('', '00068639', 'Efectivo', '', '......', '......', '......', '', '770.00', '183', 'J299401706', '2021-11-01', NULL, '', '2', '0.00', '0.00', '1/11/2021', '2780b3d5-7ba3-4a76-9716-175e3c847520'),
('', '00069354', 'Transferencia', '557066803', 'BOD', '......', '......', '', '69.35', '162', 'J409241114', '2021-11-01', NULL, '', '2', '4.65', '322.15', '1/11/2021', 'c38ff0ab-9418-4536-8ffd-62177f2610e5'),
('', 'B1901245', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '40.00', '128', 'J411765767', '2021-11-01', NULL, 'Abono de $40', '2', '4.50', '180.00', '1/11/2021', 'a274b4fe-3668-4ace-9ac3-ba71ed6faf48'),
('', '00068387', 'Pago Movil', '2082', 'Banesco', '......', '......', '', '1.21', '172', 'J412773577', '2021-11-01', NULL, '', '2', '4.70', '6.00', '28/10/2021', 'c0667ba8-215b-4b1a-a258-e3a93f731fa3'),
('', '00068922', 'Efectivo', '', '......', '......', '......', '', '621.00', '138', 'J300919145', '2021-11-01', NULL, '', '3', '0.00', '0.00', '1/11/2021', '60ca42cc-3118-48ad-896c-143021e911bb'),
('', '00068922', 'Efectivo', '', '......', '......', '......', '', '621.00', '138', 'J300919145', '2021-11-01', NULL, '', '2', '0.00', '0.00', '1/11/2021', 'c7d0b4ef-9f38-4dfb-a916-0e49eee344f6'),
('', '00069563', 'Efectivo', '', '......', '......', '......', '', '440.00', '138', '602', '2021-11-01', NULL, 'retención enviada al correo', '2', '0.00', '0.00', '29/10/2021', 'b004fb22-f3cf-4c32-8516-d4ff2b813212'),
('', '00068646', 'Efectivo', '', '......', '......', '......', '', '124.91', '165', 'V208669369', '2021-11-01', NULL, '', '2', '0.00', '0.00', '30/10/2021', '15bb54d1-3aed-4972-9140-8c004870836c'),
('', '00068625', 'Transferencia', '637931', 'Banco Exterior', '......', '......', '', '0.00', '178', '1026', '2021-11-01', NULL, 'pago en bs según tasa del día viernes  en la tarde (4,50bs/$) - pago realizado hoy en la mañana  de la diferencia pendiente 88,69$ comprobante enviando al correo', '2', '0.00', '399.10', '1/11/2021', 'a445580c-4037-485a-a715-5c409d62fb65'),
('', '00069848', 'Transferencia', '3234782688', 'Banesco', '......', '......', '', '232.00', '049', 'J306205152', '2021-11-01', NULL, 'Pago Marrokai factura 69848\nBs 977,60... tasa $ 4,70\nBanesco\nTiene retención..', '2', '4.70', '977.60', '29/10/2021', '79011381-afd1-461a-bbe5-b255a65f1e23'),
('', '00066760', 'Efectivo', '', '......', '......', '......', '', '1099.26', '049', 'J307450975', '2021-11-01', NULL, 'Pago Inv Odin,ca. factura 66760\n$ 1.099,60\nTiene retención..', '2', '0.00', '0.00', '1/11/2021', '9482f635-1268-4b2b-b353-00191a42878d'),
('', '00068506', 'Efectivo', '', '......', '......', '......', '', '407.25', '049', 'J409419274', '2021-11-01', NULL, 'Pago Tornillave,ca. factura 68506\n$ 407,25', '2', '0.00', '0.00', '1/11/2021', '375b1daa-f055-45df-a745-fb0f6980a57b'),
('', '00068823', 'Transferencia', '18.655.779', 'Banco Provincial', '......', '......', '', '251.32', '181', 'J403438897', '2021-11-01', NULL, 'pago iva ', '2', '0.00', '251.32', '28/10/2021', 'f7327e7e-d225-4114-b847-f673d75f16c3'),
('', '00068823', 'Transferencia', '18.655.779', 'Banco Provincial', '......', '......', '', '240.00', '181', 'J403438897', '2021-11-01', NULL, 'pago iva ', '2', '0.00', '240.00', '1/11/2021', '521c1f10-7a42-46c7-a042-4c568cc4379e'),
('', '00069571', 'Efectivo', '', '......', '......', '......', '', '200.00', '194', 'J295813244', '2021-11-01', NULL, 'se cancelará los 0,10$ por pago móvil', '2', '0.00', '0.00', '', 'd6fff822-b04c-4cc3-bacc-e133884e0645'),
('', '00068938', 'Efectivo', '', '......', '......', '......', '', '1800.00', '112', 'J309721860', '2021-11-01', NULL, 'pago efectivo 3330 factura 68970 68938 le quedan a su favor 13$ a hora le quedan 2.8$ a su favor ', '2', '0.00', '0.00', '29/10/2021', '1a0bedcd-a843-49f4-b1d6-d13cbb126581'),
('', '00068970', 'Efectivo', '', '......', '......', '......', '', '1510.20', '112', 'J309721860', '2021-11-01', NULL, 'pago efectivo 3300$ 68970 68938 tenia a su favor 13$ ahora le quedan a su favor 2,8 ', '2', '0.00', '0.00', '29/10/2021', '3538141b-f340-4a67-956c-139aaf059e29'),
('', '00068961', 'Efectivo', '', '......', '......', '......', '', '76.00', '112', 'J294742173', '2021-11-01', NULL, 'pago efectivo 76$ \n', '2', '0.00', '0.00', '', '3347f5f2-2eda-4b42-9f9d-374ceee42c25'),
('', '00064765', 'Efectivo', '', '......', '......', '......', '', '122.00', '112', 'J500516215', '2021-11-01', NULL, 'paho efectivo 122', '2', '0.00', '0.00', '', 'b448f8fa-b0e8-4a9c-a3c2-1f1427178bc3'),
('', '00068514', 'Efectivo', '', '......', '......', '......', '', '230.00', '112', 'J412437151', '2021-11-01', NULL, 'pago efectivo 230$  y pagando saldo faltante ', '2', '0.00', '0.00', '29/10/2021', '0d9a5aaf-a33f-42a0-a980-993d86d5443b'),
('', '00068027', 'Efectivo', '', '......', '......', '......', '', '84.88', '206', 'J402885717', '2021-11-01', NULL, 'Pago Dolar', '2', '0.00', '0.00', '1/11/2021', '3e446673-74d7-4e54-b1b3-4915f3893238'),
('', '00069623', 'Pago Movil', '82553928984', '......', '......', '......', '', '80.00', '061', 'V062958266', '2021-11-01', NULL, 'abono 80$ en pago móvil resta 25.20$', '2', '4.70', '376.00', '28/10/2021', 'b1371517-1dae-4d21-9c12-57c78943e5ff'),
('', '00069623', 'Pago Movil', '530253939041', '......', '......', '......', '', '25.20', '061', 'V062958266', '2021-11-01', NULL, 'tiene nota de crédito num.7355\nde 13.79$', '2', '0.00', '53.70', '29/11/2021', '65f6f44f-be00-438c-83e3-3018ab9e87b7'),
('', '00068743', 'Efectivo', '', '......', '......', '......', '', '255.00', '061', 'J295577400', '2021-11-01', NULL, 'tiene nota de crédito de 39.90$ num 00007181 de fecha 22/09/2021', '2', '0.00', '0.00', '1/11/2021', '6e48f5f5-59e8-4db5-b2cd-9bc718ea09b6'),
('', '00069602', 'Transferencia', '3235750043', 'Banesco', '......', '......', '', '159.18', '083', '1243', '2021-11-01', NULL, 'pago de factura , se aplicó la nota de crédito # 007198', '2', '4.55', '724.31', '1/11/2021', 'ef777c61-3e07-4813-88fe-5d5a73a0c7bc'),
('', '00069282', 'Efectivo', '', '......', '......', '......', '', '160.00', '061', 'J405157585', '2021-11-01', NULL, '', '2', '0.00', '0.00', '1/11/2021', '3df66860-a3bf-4581-814b-4cd7c6316b0a'),
('', '00069282', 'Transferencia', '0047900070058', 'Banco Mercantil', '......', '......', '', '5.50', '061', 'J405157585', '2021-11-01', NULL, '', '2', '4.60', '25.30', '1/11/2021', '2e26fd78-588e-48e3-a8da-a4ceefe2f558'),
('', '00068884', 'Efectivo', '', '......', '......', '......', '', '300.00', '168', 'J412672550', '2021-11-01', NULL, 'pago en físico de 300$ ', '2', '0.00', '0.00', '1/11/2021', '0e177258-6830-48dd-afb9-8c1f83b7f8d3'),
('', '00068871', 'Transferencia', '0047900031656', 'Banco Mercantil', '......', '......', '', '592.64', '061', 'J311893474', '2021-11-01', NULL, '', '2', '4.60', '920.00', '29/10/2021', 'ae5085a1-6638-4f0a-9e77-13d47e7d9a17'),
('', '00068871', 'Transferencia', '19003138', 'Banco de Venezuela', '......', '......', '', '592.64', '061', 'J311893474', '2021-11-01', NULL, '', '2', '4.60', '886.19', '29/10/2021', '7e3312b0-037a-4577-b23b-749fadb0fdf8'),
('', '00068871', 'Efectivo', '', '......', '......', '......', '', '139.00', '061', 'J311893474', '2021-11-01', NULL, 'esta pagando el 25% en $', '2', '0.00', '0.00', '29/10/2021', '1d27b164-7097-41c2-a990-b3bbf0611900'),
('', '00067991', 'Efectivo', '', '......', '......', '......', '', '165.00', '161', 'J311358080', '2021-11-01', NULL, 'Divisa efectivo 165$', '2', '0.00', '0.00', '1/11/2021', '15259869-a28d-4ca0-a488-34e91509d0df'),
('', '00069315', 'Transferencia', '3233835082', '......', '......', '......', '', '1000.00', '039', 'J404322434', '2021-11-01', NULL, 'Abono a la factura.', '2', '4.70', '4700.00', '28/11/2021', '9c6e394d-c199-4b9b-9d83-31b788f74571'),
('', 'B1901065', 'Transferencia', '557115930', 'BOD', '......', '......', '', '500.00', '067', 'J-31312537-7', '2021-11-01', NULL, 'abono 500$ ', '2', '4.65', '2325.00', '1/11/2021', '99d02b62-306c-4f21-8b83-3891c4ba3f88'),
('', '00069244', 'Transferencia', '552520633', 'BOD', '......', '......', '', '5.78', '039', 'J-31540010-3', '2021-11-01', NULL, 'Pago del IVA\n', '2', '0.00', '24.02', '15/11/2021', 'ec994fbd-09da-4203-9307-72d2539ab314'),
('', '00069244', 'Transferencia', '142208904', '......', '......', '......', '', '16.10', '039', 'J-31540010-3', '2021-11-01', NULL, 'Tranferencia al banco bicentenario.', '2', '4.40', '70.84', '22/11/2021', '33eabf59-b38a-4820-8327-5d54c373aa92'),
('', '00068867', 'Efectivo', '', '......', '......', '......', '', '73.60', '195', 'J311712178', '2021-11-01', NULL, '270.000 pesos representan 73.60 $ pago total. ', '2', '0.00', '0.00', '30/10/2021', '69665bae-c954-41fb-ab98-952910bd3c94'),
('', '00069076', 'Transferencia', '089458169099', 'Banco de Venezuela', '......', '......', '', '46.81', '195', 'J412896130', '2021-11-01', NULL, 'abono factura ', '2', '4.55', '212.99', '1/11/2021', '57f4a56b-8424-41ab-8f4b-e7fdeead237b'),
('', '00063812', 'Efectivo', '', '......', '......', '......', '', '100.00', '039', 'J295312784', '2021-11-01', NULL, 'Abono de 100$ efectivo.\n', '2', '0.00', '0.00', '1/11/2021', 'f3853175-44e6-4302-bf53-f46379c62857'),
('', '00068832', 'Efectivo', '', '......', '......', '......', '', '1000.00', '074', 'J500495951', '2021-11-01', NULL, 'abono a la deuda del cliente faz ferreauto zulia', '2', '0.00', '0.00', '1/11/2021', '3d40abcb-e13a-4fe7-8fe1-10388fcc81af'),
('', '00067675', 'Efectivo', '', '......', '......', '......', '', '250.00', '178', 'J308390275', '2021-11-01', NULL, 'pago en efectivo 250$ recordar que el cliente tiene 2 notas de crédito a favor  ', '2', '0.00', '0.00', '1/11/2021', '101ac8cd-119e-42b0-8f91-8e338209456c'),
('', '00067396', 'Transferencia', '3235815143', 'Banesco', '......', '......', '', '30.00', '191', 'J299381420', '2021-11-01', NULL, 'abono 30$ a factura (136.5 bs) ', '2', '4.55', '0.00', '1/11/2021', 'da3b79ad-0673-4b60-a05f-99d8807b147c'),
('', '00066522', 'Transferencia', '', '......', 'Banesco USD', '......', '', '378.65', '172', 'J500456000', '2021-11-01', NULL, '', '2', '0.00', '165.00', '12/10/2021', '18b40c59-4db8-4d43-8203-682facb78e53'),
('', '00066522', 'Transferencia', '', '......', 'Banesco USD', '......', '', '378.65', '172', 'J500456000', '2021-11-01', NULL, '', '2', '0.00', '165.00', '27/10/2021', 'c2ae2950-01ee-41b6-953c-2456e9c38445'),
('', '00067278', 'Transferencia', '2044', 'BFC', '......', '......', '', '87.19', '172', 'J316342999', '2021-11-01', NULL, 'Al cambio seria 80$', '2', '4.70', '376.00', '27/10/2021', '7961ac7d-816f-4dc3-b788-8d211ba7ffd2'),
('', '00067278', 'Transferencia', '8615', 'BFC', '......', '......', '', '87.19', '172', 'J316342999', '2021-11-01', NULL, 'aqui cancela 7.19$ de la factura 67278 y abona 8.41$ a la factura 27279', '2', '4.50', '70.50', '29/10/2021', '7fc6706b-e235-4acb-8a2f-8f3369056aa9'),
('', '00068158', 'Efectivo', '', '......', '......', '......', '', '205.17', '164', 'J412362909', '2021-11-01', NULL, 'Con este monto el cliente cancela totalmente su factura.', '2', '0.00', '0.00', '1/11/2021', 'e70c00e8-eb7d-483d-9b68-2c01a0285289'),
('', '00069333', 'Efectivo', '', '......', '......', '......', '', '205.00', '128', '1289', '2021-11-01', NULL, '', '2', '0.00', '0.00', '1/11/2021', 'b736944b-618f-4b1d-ba65-96c3859c8c8f'),
('', '00069333', 'Transferencia', '', '......', '......', '......', '', '0.44', '128', '1289', '2021-11-01', NULL, 'Transferencia a Ban Plus ', '2', '4.55', '2.00', '1/11/2021', '724ad7e2-ed98-4912-b7d1-e484d76a0c99'),
('', '00068727', 'Efectivo', '', '......', '......', '......', '', '380.00', '128', 'J412617761', '2021-11-01', NULL, 'Cliente resta $4,36 porque es Agente de Retención ', '2', '0.00', '0.00', '1/11/2021', '965b2247-bbb8-48c5-b53f-38c30c57535a'),
('', '00067921', 'Efectivo', '', '......', '......', '......', '', '100.00', '138', '758', '2021-11-01', NULL, 'cliente al día', '2', '0.00', '0.00', '1/11/2021', '3601bc06-8d92-43cd-817e-132115f8793b'),
('', '00068727', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '4.36', '128', 'J412617761', '2021-11-01', NULL, 'Cliente con esto queda en $0...\nLa Retención ya fue reportada', '2', '4.55', '19.84', '1/11/2021', 'b3c41eee-2af5-4848-b8b1-78ecc9e1af83'),
('', '00067916', 'Efectivo', 'hctcjb504', '......', '......', 'Banesco USA', 'Eunice Semprún', '100.00', '162', 'J401085903', '2021-11-01', NULL, '', '2', '0.00', '0.00', '1/11/2021', 'de342af3-6b96-4b59-b6a5-e086f0e17309'),
('', '00067304', 'Efectivo', '', 'Banco Mercantil', '......', '......', '', '190.94', '177', 'V057623930', '2021-11-01', NULL, 'el cliente pago en divisa', '2', '0.00', '0.00', '1/11/2021', 'ecee2560-e3cd-4000-9143-6eeffaa46871'),
('', '00067002', 'Efectivo', '', 'Banco Mercantil', '......', '......', '', '186.27', '177', 'V183499510', '2021-11-01', NULL, 'el cliente pago en divisa', '2', '0.00', '0.00', '1/11/2021', 'afd297e0-847d-4397-aa88-33d4e4da140c'),
('', '00067002', 'Efectivo', '', 'Banco Mercantil', '......', '......', '', '186.27', '177', 'V183499510', '2021-11-01', NULL, 'el cliente pago en divisa', '3', '0.00', '0.00', '1/11/2021', 'a05de492-2589-40f9-be44-dfdcc4cdacc2'),
('', '00068718', 'Efectivo', '', '......', '......', '......', '', '220.00', '179', 'J410776730', '2021-11-01', NULL, 'Se descontó 8,12 de la Nota de Crédito 00007233. El cliente tiene a favor $11,72.', '2', '4.55', '0.00', '', '0f21b16b-cfdd-45ae-b6d6-328dac295fc9'),
('', '00065897', 'Efectivo', '', 'Banco Mercantil', '......', '......', '', '115.15', '177', 'J406704490', '2021-11-01', NULL, 'el cliente cancelo en divisa', '2', '0.00', '0.00', '1/11/2021', 'f18f58b9-8456-4204-80ac-ca64681c08d8'),
('', '00068349', 'Efectivo', '', '......', '......', '......', '', '233.91', '094', 'E822093178', '2021-11-01', NULL, 'pago total ', '2', '0.00', '0.00', '1/11/2021', '6ba6e347-2048-4a1a-b8af-dae1e8375251'),
('', '00066714', 'Efectivo', '', '......', '......', '......', '', '143.85', '094', 'J-30841679-7', '2021-11-01', NULL, 'pago base más el 25% del iva , la retención la envió por correo ', '2', '0.00', '0.00', '1/11/2021', '15aa98e0-96f1-40b5-a2cf-c2c7d70d6555'),
('', '00068475', 'Transferencia', '13050152362', 'Banesco', '......', '......', '', '250.00', '094', 'J400281318', '2021-11-01', NULL, 'abono de 250$ tasa 4.55', '2', '4.55', '1137.50', '1/11/2021', 'e0f07f3e-f471-4afc-ae02-431592ebec4f'),
('', '00068111', 'Efectivo', '', '......', 'Banco Exterior USD', '......', '', '164.43', '094', 'E804243936', '2021-11-01', NULL, 'pago efectivo', '2', '0.00', '0.00', '1/11/2021', '8b28996f-9f02-4062-8b0a-d7e8a2e23545'),
('', 'B1901182', 'Efectivo', '', '......', '......', '......', '', '200.00', '171', 'J501000484', '2021-11-01', NULL, 'Abono a Factura Gracias', '2', '0.00', '0.00', '1/11/2021', '280f258d-d52c-43ef-9132-61d70cd0313e'),
('', '00068209', 'Efectivo', '', '......', '......', '......', '', '1.82', '043', 'J293605830', '2021-11-01', NULL, 'en cash en Manos de Narcisa', '2', '0.00', '0.00', '1/11/2021', 'd66cac5c-584a-4ef9-bf3b-b3da1a488153'),
('', '00068777', 'Efectivo', '', '......', '......', '......', '', '390.71', '210', 'J500610823', '2021-11-01', NULL, '', '2', '0.00', '0.00', '1/11/2021', '8ea9d265-2404-4182-9021-839d3f93310b'),
('', '00068973', 'Efectivo', '', '......', '......', '......', '', '356.07', '210', 'J-29939312-6', '2021-11-01', NULL, '', '2', '0.00', '0.00', '1/11/2021', '0edfc1bb-f43f-4906-81e0-48e6a6aa7964'),
('', '00069339', 'Transferencia', '13049531121', 'Banesco', '......', '......', '', '60.00', '171', 'J401652840', '2021-11-01', NULL, 'Abono a Factura.. Gracias', '2', '4.50', '270.00', '31/10/2021', '948e47a5-9283-427d-a496-3ce29927a3b5'),
('', '00067761', 'Pago Movil', '013028694058', 'Banesco', '......', '......', '', '0.00', '178', 'J500430914', '2021-11-01', NULL, 'pago en bs según tasa del día viernes en la  tarde  29/10/2021 ', '2', '0.00', '70.00', '29/10/2021', '0040163d-5b4b-485e-b22c-02a3aac2d9ec'),
('', '00065817', 'Efectivo', '', 'Banco Exterior', '......', '......', '', '7.50', '106', 'J410246103', '2021-11-01', NULL, 'los 7.50 los tengo en \nefectivo', '2', '0.00', '0.00', '26/10/2021', '8c993448-0d85-42de-b9e1-8515045e4336'),
('', '00066522', 'Efectivo', '', '......', 'Banesco USD', '......', '', '166.00', '172', 'J500456000', '2021-11-01', NULL, 'por banesco custodia', '2', '0.00', '0.00', '27/10/2021', 'b7afc57e-8c19-4d1a-86fe-260be2224336'),
('', '00064649', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '36.13', '128', '1189', '2021-11-01', NULL, 'Con este pago ya queda en $0', '2', '4.55', '164.39', '1/11/2021', 'c1477675-f3ae-4142-8a67-f172afee0cfe'),
('', '00064009', 'Transferencia', '922881941', '......', '......', '......', '', '9.77', '099', 'J315004631', '2021-11-01', NULL, 'cliente canceló 1 factura de mayo y una nota de septiembre, pago 100$ en efectivo y 99$ en una transferencia, monto 455.40 Bs. Banco BANPLUS', '2', '4.60', '44.94', '29/10/2021', 'cf2309ba-e015-442e-be7a-b5a29182e237'),
('', 'B1901261', 'Efectivo', '', '......', '......', '......', '', '100.00', '099', 'J315004631', '2021-11-01', NULL, 'cliente abono 100$ en efectivo a esta nota. pendiente 88.73$ (que los transfirió por banplu, calculado a la tasa viernes 29 oct 4.60$ ) 408.16 bs referencia 922881941. ya explicado en el pago anterior. ', '2', '0.00', '0.00', '29/10/2021', '8cd30537-ae94-4b7f-991d-498620bf53a0'),
('', '00068383', 'Zelle', '', '......', '......', '......', 'ANIBAL GONZALEZ', '226.47', '083', '1166', '2021-11-01', NULL, 'pago de base + 25% de iva', '2', '0.00', '0.00', '1/11/2021', '681d124e-1c56-46df-b4ce-ffacb70974cd'),
('', '00067708', 'Efectivo', '', '......', '......', '......', '', '105.00', '174', 'J313482331', '2021-11-01', NULL, 'Pago Final de factura pendiente 103,50 $ diferencia sobrante que se lo abonen a futura compra.\nAl fin pago toda la factura!!!!', '2', '0.00', '0.00', '1/11/2021', 'c0951831-7a03-421c-8211-cba7baad62fc'),
('', '00069502', 'Efectivo', '', '......', '......', '......', '', '220.00', '174', 'J411675407', '2021-11-01', NULL, 'Abono a factura. diferencia la pago con pago móvil. \nferrehierroa36@gmail.com', '2', '0.00', '0.00', '28/10/2021', 'ecc39586-8b2d-47e2-8aac-e0d2489d8c29'),
('', '00069502', 'Transferencia', '0047900058209', 'Banco Mercantil', '......', '......', '', '4.41', '174', 'J411675407', '2021-11-01', NULL, 'Pago Final de factura. Cliente no Debe nada, por favor actualizar. gracias', '2', '4.70', '20.73', '28/10/2021', 'dac2697e-6e42-4fbd-9886-bbe6264b46c8'),
('', '00065115', 'Pago Movil', '013050691737', 'Banesco', 'BOD USD', '......', '', '30.00', '214', 'J305211221', '2021-11-02', NULL, '', '2', '4.55', '136.50', '1/11/2021', 'e64b8489-d959-4079-bc1b-1aa221409870'),
('', '00068037', 'Pago Movil', '8190', 'Banesco', '......', '......', '', '5.93', '172', 'J500082843', '2021-11-02', NULL, '', '2', '4.20', '24.93', '15/10/2021', '41f19161-4229-4b13-8c2c-25682004d684'),
('', '00069623', 'Pago Movil', '530253939041', '......', '......', '......', '', '11.00', '061', 'V062958266', '2021-11-02', NULL, 'tiene nota de crédito 7355 de 13.79$', '2', '4.70', '53.70', '29/10/2021', 'db950164-7dea-42b3-97d5-a45eb90dfd06'),
('', '00069324', 'Efectivo', '', '......', '......', '......', '', '130.00', '184', 'J294851487', '2021-11-02', NULL, 'Abono', '2', '0.00', '0.00', '1/11/2021', 'e3907a0e-86df-4bae-a759-7c4e82139dc8'),
('', '00069452', 'Pago Movil', '82553948037', 'Banesco', '......', '......', '', '14.17', '184', 'V244330882', '2021-11-02', NULL, 'Abono', '2', '4.50', '63.76', '29/10/2021', '794cc51f-c2f9-4564-81fd-36a25f7fea95'),
('', '00069452', 'Efectivo', '', '......', '......', '......', '', '240.00', '184', 'V244330882', '2021-11-02', NULL, 'Complemento de pago', '2', '0.00', '0.00', '1/11/2021', '01a66b3d-96b8-4292-9989-3705f0459746'),
('', '00069447', 'Pago Movil', '9020', 'Banesco', '......', '......', '', '173.48', '184', 'J401360157', '2021-11-02', NULL, 'Saldo a favor del cliente por $5,53', '2', '4.60', '798.00', '29/10/2021', '1dc21d13-c0ad-4070-8034-5213978b5c1d'),
('', '00068930', 'Transferencia', '3234873131', 'Banesco', '......', '......', '', '0.00', '184', 'J313888419', '2021-11-02', NULL, 'Pago del 25% del IVA', '2', '0.00', '85.94', '29/11/2021', 'ae5ed077-7d9b-45d2-88ae-91713ae83cac'),
('', '00068930', 'Zelle', 'xtunc7312', '......', '......', '......', 'Luis Pérez', '514.00', '184', 'J313888419', '2021-11-02', NULL, 'Pago del Neto', '2', '0.00', '0.00', '30/10/2021', '3e3b06dd-eb23-4bb9-b5da-abdfee28926e'),
('', '00068291', 'Efectivo', '', '......', '......', '......', '', '580.00', '197', 'J303617433', '2021-11-02', NULL, 'Pago 580 en efectivo ', '2', '0.00', '0.00', '1/11/2021', '63f051aa-7b88-421e-8916-94a8d7522c23'),
('', '00068264', 'Transferencia', '0815024003789', '......', '......', '......', '', '80.00', '184', 'J501354367', '2021-11-02', NULL, 'Bancaribe\nAbono', '2', '0.00', '0.00', '30/10/2021', '69ed8e5f-6228-4c08-87f9-88d61729fb18'),
('', '00069034', 'Transferencia', '14666', 'Banesco', '......', '......', '', '0.00', '184', 'J297963014', '2021-11-02', NULL, 'Pago del IVA', '2', '0.00', '84.25', '22/10/2021', '26c4f708-a211-4d16-b9f6-3d898bfcd6aa'),
('', '00069034', 'Transferencia', '47900012514', 'Banco Mercantil', '......', '......', '', '146.00', '184', 'J297963014', '2021-11-02', NULL, 'Complemento de pago', '2', '4.40', '642.42', '23/10/2021', 'bdc4d89c-1085-4576-882b-462bbba39a16'),
('', '00067732', 'Pago Movil', '844184255360', 'Banesco', '......', '......', '', '73.12', '184', 'V141598496', '2021-11-02', NULL, 'Queda $2,86 de saldo a favor del cliente', '2', '4.42', '323.20', '25/10/2021', '0af60d96-6c85-4498-a867-44da1cbcdd8b'),
('', '00068163', 'Transferencia', '3230353220', 'Banesco', '......', '......', '', '15.37', '049', '987', '2021-11-02', NULL, 'Transferencia de Servtec Maheferca,sincronizada el 20/10/21 y la reenvío nuevamente por qué sigue apareciendo como saldo pendiente del la factura 68163.', '2', '4.25', '6375.00', '20/10/2021', 'adc29635-7c04-4fc0-b8ec-1938a5b6b278'),
('', '00069227', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '96.62', '181', 'J403380635', '2021-11-02', NULL, 'cliente cancela el iva', '2', '0.00', '96.92', '1/11/2021', '83a7c1e9-a981-4d34-8d54-ddc3a1b5dcbd'),
('', '00069483', 'Transferencia', 'ft21368npk46', '......', '......', 'Banesco Panama', '', '1192.11', '117', 'J305074747', '2021-11-02', NULL, 'nota. se descontó la nota de crédito número 7264 por 14.13$', '2', '0.00', '1177.98', '2/11/2021', 'e15c9fac-b57d-4129-bd03-34011278a256'),
('', '00068442', 'Efectivo', '', '......', '......', '......', '', '58.84', '165', 'V148674104', '2021-11-02', NULL, '', '2', '0.00', '0.00', '1/11/2021', '27d6edfc-3be9-4f76-9a8d-6537c76ebee2'),
('', '00070013', 'Transferencia', '11011114', 'Banco de Venezuela', '......', '......', '', '99.58', '179', 'J400594502', '2021-11-02', NULL, 'El cliente abono $48,88 hoy por una transferencia. Resta $50,70.', '2', '4.50', '220.00', '2/11/2021', '7bc65e63-f263-4f5e-a7a2-ae91e8b96944'),
('', '00068866', 'Zelle', 'RP0CPV3VYN', '......', '......', '......', 'Hiram García', '169.13', '184', 'J404700994', '2021-11-02', NULL, '', '2', '0.00', '0.00', '25/10/2021', '4465fc98-67fe-47ec-a699-034aed768068'),
('', '00069385', 'Transferencia', '3236195133', 'Banesco', '......', '......', '', '0.00', '168', '1341', '2021-11-02', NULL, 'pago del IVA de dicha factura ', '2', '0.00', '191.85', '2/11/2021', 'd88c3d67-beda-4740-811e-cb830104fef1'),
('', '00068782', 'Transferencia', '', '......', 'Banco Mercantil USD', '......', '', '3500.94', '138', 'J095040275', '2021-11-02', NULL, 'cliente agente de retención, hoy 02-11 cancela el resto de las facturas y envía retención', '2', '0.00', '0.00', '', '9f5f3d11-7c11-4bca-9a5e-4b1c842af4b5'),
('', '00069256', 'Efectivo', '', '......', '......', '......', '', '300.00', '168', 'J500977174', '2021-11-02', NULL, 'pago de dicha factura ', '2', '0.00', '0.00', '2/11/2021', '60721f95-2905-4ae5-aab2-a93bc7a85c0a'),
('', '00066894', 'Zelle', '921820656', '......', '......', 'Face Bank', 'Luis Antonio Sánchez', '120.00', '171', 'J408459388', '2021-11-02', NULL, 'Pago Total de Factura.. Gracias', '2', '0.00', '0.00', '2/11/2021', '16bf2162-53cc-4e2e-8423-8383c7bd5be4'),
('', '00067967', 'Transferencia', 'FT213060P432W', '......', '......', 'Banesco Panama', '', '401.48', '183', 'J412826379', '2021-11-02', NULL, '', '2', '0.00', '0.00', '2/11/2021', 'c8a7d6f2-f2fc-4371-9e2e-8694ec2cd002'),
('', '00068462', 'Efectivo', '', '......', '......', '......', '', '223.30', '183', 'J409880354', '2021-11-02', NULL, '', '2', '0.00', '0.00', '2/11/2021', 'e6dc23ef-8a15-4ffb-9ee6-66e078a4985a'),
('', '00069303', 'Transferencia', '089548147320', '......', '......', '......', '', '73.77', '165', 'V113721029', '2021-11-02', NULL, 'Pago en Transferencia a una tasa de 4,50 bs/$', '2', '4.50', '331.96', '2/11/2021', '11ad9bea-e3f5-4af3-b572-21b9b58fa240'),
('', '00069382', 'Transferencia', '3234371078', 'Banesco', '......', '......', '', '46.61', '181', 'J-30783755-1', '2021-11-02', NULL, 'pago iva', '2', '0.00', '46.61', '29/10/2021', 'c622b63a-8e67-4452-a361-6a3860d68c6b'),
('', '00069165', 'Transferencia', '11146403', 'Banco de Venezuela', '......', '......', '', '165.00', '192', 'J303767729', '2021-11-02', NULL, 'Resta por cancelar 628,72$', '2', '4.50', '742.50', '2/11/2021', '4affe641-18fb-481d-8601-07950071dbdb'),
('', '00068884', 'Pago Movil', '013060940022', 'Banesco', '......', '......', '', '0.00', '168', 'J412672550', '2021-11-02', NULL, 'pago de lo que faltaba 7.03$ a la tasa de la mañana 4.50bs ', '2', '4.50', '31.64', '2/11/2021', 'e435dbcb-eaf4-467d-8839-f52ac6dca265'),
('', '00067805', 'Efectivo', '', 'Banesco', 'Banco Provincial USD', 'Mercantil Panama', '', '62.41', '187', 'J401377688', '2021-11-02', NULL, '', '2', '4.45', '277.73', '26 10 21', '5ae37d35-4fcd-4898-aff7-5b25a365283f'),
('', '00068897', 'Transferencia', '11468424', 'Banco Provincial', '......', '......', '', '31.00', '128', 'V190966875', '2021-11-02', NULL, 'Cliente paga $14,75 Fact 68897 quedando en $0 y Abona $16,25 a la Fact 68898 ', '2', '4.50', '140.00', '2/11/2021', '260c19b6-3bac-40c6-8989-23f577bb5ba9'),
('', '00068898', 'Efectivo', '', '......', '......', '......', '', '210.00', '128', 'V190966875', '2021-11-02', NULL, '2do abono a esta Fact restando $325,39', '2', '0.00', '0.00', '2/11/2021', '4c468ca2-2f3c-4b0c-8aa5-9e5ebb46fac3'),
('', '00069379', 'Efectivo', '', '......', '......', '......', '', '60.86', '061', 'J410469579', '2021-11-02', NULL, '', '2', '0.00', '0.00', '2/11/2021', 'cbe318ab-88c7-4e3f-acb7-79bddcbe139d'),
('', '00068838', 'Transferencia', '3236816464', 'Banesco', '......', '......', '', '412.96', '162', 'J410505303', '2021-11-02', NULL, 'Se abono el resto en efectivo', '2', '4.55', '13.46', '1/11/2021', '73b441c9-7f4f-4357-b37e-2899ad8138ca'),
('', '00066657', 'Transferencia', '3550', 'Banco Mercantil', '......', '......', '', '200.00', '140', 'J403864993', '2021-11-02', NULL, 'abono de factura\n200 dólares a tasa 4,5', '2', '4.50', '900.00', '2/11/2021', '8a0ae5d7-eb94-4de3-9fa2-d9f7e3de436d'),
('', '00066657', 'Transferencia', '7575', 'Banco de Venezuela', '......', '......', '', '28.50', '140', 'J403864993', '2021-11-02', NULL, 'abono de factura \n28,5 dólares a tasa 4,5', '2', '4.50', '128.25', '2/11/2021', '208bef5e-75a0-4e29-a84e-a4ee3348d56a'),
('', '00069862', 'Efectivo', 'ij0000313136', 'BFC', '......', '......', '', '115.13', '009', '152', '2021-11-02', NULL, 'pagó factura con IVA incluído a la tasa dé hoy en la mañana 4.50 . pagó de bfc a bfc. Santa Lucia centro\n', '2', '4.50', '518.08', '2/11/2021', '55929d41-6d40-40e9-8d55-ed8332c08766'),
('', '00068290', 'Efectivo', '', '......', '......', '......', '', '300.00', '171', 'J303923941', '2021-11-02', NULL, 'Abono se Factura.... Gracias', '2', '0.00', '0.00', '2/11/2021', '839edf17-b01c-4b1b-97a0-409a2eb08d33'),
('', '00068290', 'Pago Movil', '11378', 'Banesco', '......', '......', '', '200.00', '171', 'J303923941', '2021-11-02', NULL, 'Abono a factura.... Gracias', '2', '4.50', '900.00', '2/11/2021', 'b8ef990a-984f-4d0f-86b9-53d5f6b44dc4'),
('', '00066396', 'Efectivo', '', '......', '......', '......', '', '253.00', '181', 'J299439223', '2021-11-02', NULL, '', '2', '0.00', '0.00', '2/11/2021', 'd3770498-d791-41f8-8c1c-14081f3c76fb'),
('', '00069256', 'Pago Movil', '015839332780', 'Banesco', '......', '......', '', '0.00', '168', 'J500977174', '2021-11-02', NULL, 'pago para finiquitar Fac 5.45$ ala tasa de la tarde', '2', '4.50', '24.52', '2/11/2021', '44a3f24b-4f2e-4a39-9159-57d505c6eb18'),
('', '00069397', 'Transferencia', '557380793', 'BOD', '......', '......', '', '85.54', '177', 'J305627207', '2021-11-02', NULL, '', '2', '4.60', '393.47', '2/11/2021', '07b8b45d-2200-4f53-b39d-e349873e501e'),
('', '00068266', 'Zelle', '', '......', '......', '......', ' Hilda Zambrano', '100.00', '067', 'J404854568', '2021-11-02', NULL, 'un abono de 100$', '2', '0.00', '0.00', '2/11/2021', 'e741229f-020d-4805-8d9a-0601068cae78'),
('', '00068858', 'Efectivo', '', '......', '......', '......', '', '243.21', '067', 'J315993880', '2021-11-02', NULL, 'pago en efectivo 243$', '2', '0.00', '0.00', '2/11/2021', '63188493-f4d8-44a9-adca-f25406f97eeb'),
('', '00069235', 'Transferencia', '83405113', 'Banco Provincial', '......', '......', '', '283.33', '181', 'J408927446', '2021-11-02', NULL, 'pago IVA', '2', '0.00', '283.33', '2/11/2021', '502d9d25-aa90-4992-9643-7d7e808e326d'),
('', '00068767', 'Pago Movil', '2771', '......', '......', 'Face Bank', '', '3.41', '215', 'J299168548', '2021-11-02', NULL, 'pago móvil realizado a banesco. 15.35 Bs.', '2', '4.50', '15.35', '2/11/2021', '313e3c50-919b-46bf-a839-1acaa6f659e6'),
('', '00069025', 'Transferencia', '3236467522', 'Banesco', '......', '......', '', '235.00', '128', '1218', '2021-11-02', NULL, 'Abono de $235 ', '2', '4.50', '1057.50', '2/11/2021', 'f76c7cdc-a976-45a0-b41b-e12585c6dcf5'),
('', '00068915', 'Transferencia', '3236450108', 'Banesco', '......', '......', '', '16.80', '128', 'V135471484', '2021-11-02', NULL, 'Abono en Bs', '2', '4.50', '75.60', '2/11/2021', 'baf3768b-69b8-4281-9dd6-aaa608957e1b'),
('', '00068915', 'Zelle', 'kbq6owtkt', '......', '......', 'Banesco USA', 'Ataly Aguirre', '150.00', '128', 'V135471484', '2021-11-02', NULL, 'con este pago está Factura queda en $0', '2', '0.00', '0.00', '2/11/2021', '9f0c8bba-7349-4340-935e-a8be007418c6'),
('', '00068784', 'Efectivo', '', '......', '......', '......', '', '2200.00', '138', 'J095040275', '2021-11-02', NULL, '', '2', '0.00', '0.00', '2/11/2021', '0336a36c-f541-4335-a797-1906534e0780'),
('', '00068447', 'Transferencia', '557356460', 'BOD', '......', '......', '', '100.00', '128', '1325', '2021-11-02', NULL, '2do abono', '2', '4.60', '460.00', '', '6c9a4c89-8c63-4bd2-bcd2-3437162adcbb'),
('', 'B1901245', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '140.00', '128', 'J411765767', '2021-11-02', NULL, 'Abono resta $845,29', '2', '4.50', '630.00', '2/11/2021', '482f7691-067e-48b9-8b5a-dc314313b037'),
('', '00068809', 'Pago Movil', '8430', '......', '......', '......', '', '2.15', '209', 'J500439245', '2021-11-02', NULL, 'diferencia de la factura ', '2', '4.50', '9.67', '27/10/2021', '0d07d7c3-b4d6-4d65-84b9-36cb4a6b8faf'),
('', '00068872', 'Efectivo', '', '......', '......', '......', '', '183.28', '094', 'J306574115', '2021-11-02', NULL, 'ssoloarcilla@gmail.com', '2', '0.00', '0.00', '2/11/2021', '349392ae-e7f4-4d0b-854b-d05ddfcb8526'),
('', '00069646', 'Transferencia', '2603683541', 'Banco de Venezuela', '......', '......', '', '26.39', '094', 'J306574115', '2021-11-02', NULL, 'pago del 25 % del iva la retención se envió por correo ', '2', '0.00', '0.00', '2/11/2021', '3228802a-84f5-43bb-9c78-99d35f1b6d52'),
('', '00063458', 'Transferencia', '12942627165', 'Banesco', '......', '......', '', '8.10', '035', 'J-29477572-1', '2021-11-02', NULL, '', '2', '4.30', '35.00', '21/10/2021', '5182aaf8-3240-4438-8c90-9cd3766a6825'),
('', '00063458', 'Efectivo', '', '......', '......', '......', '', '50.00', '035', 'J-29477572-1', '2021-11-02', NULL, '', '2', '0.00', '0.00', '2/11/2021', '74cdf644-2853-43f3-a976-734d824e9419'),
('', '00068665', 'Transferencia', '121821513', '......', 'BNC USD', '......', '', '316.80', '069', 'J311301682', '2021-11-02', NULL, 'pago total con iva', '2', '0.00', '0.00', '2/11/2021', '9e4ba748-e5c4-4fb0-8cba-7d9752cfafd3'),
('', '00068832', 'Transferencia', 'ft21306gtb662', '......', '......', 'Banesco Panama', '', '540.00', '074', 'J500495951', '2021-11-02', NULL, 'abono del cliente faz ferreauto zulia', '2', '0.00', '0.00', '2/11/2021', '0a0ba958-6000-42fc-a315-8d65c60edca2'),
('', '00069430', 'Pago Movil', '82553994854', 'Banco Mercantil', '......', '......', '', '143.55', '211', 'J403058490', '2021-11-02', NULL, 'Pago de 3.55$ ', '2', '4.50', '15.98', '2/11/2021', 'cf5413f5-fe34-4ea2-bde5-835f49c4873d'),
('', '00069653', 'Transferencia', '1111159310', 'Banco Caribe', '......', '......', '', '218.43', '223', 'J296648620', '2021-11-02', NULL, '', '2', '4.50', '847.35', '2/11/2021', '1ec9c2ab-e40e-49c5-9aba-5cfa307a8b5c'),
('', '00069654', 'Transferencia', '1111159310', 'Banco Caribe', '......', '......', '', '120.06', '223', 'J296648620', '2021-11-02', NULL, '', '2', '4.50', '465.75', '2/11/2021', '6a69422c-18e4-42b7-8965-7a21646d5c80'),
('', '00068297', 'Efectivo', '', '......', '......', '......', '', '166.69', '185', 'J308661848', '2021-11-02', NULL, 'cliente canceló 170$', '2', '0.00', '0.00', '2/11/2021', '77f743c9-1b1a-4638-b88f-b032e91a2dc1'),
('', '00069182', 'Efectivo', '', '......', '......', '......', '', '210.19', '223', 'J297768041', '2021-11-02', NULL, 'Pago en efectivo 181$ agente de retención', '2', '0.00', '0.00', '2/11/2021', '8978b87b-2494-42f4-b0cf-2660ea0e7462'),
('', '00068809', 'Pago Movil', '8430', 'Banesco', '......', '......', '', '2.15', '209', 'J500439245', '2021-11-02', NULL, 'diferencia de la factura 68809', '2', '4.50', '9.67', '2/11/2021', 'edf80c23-eea6-4d32-9f30-d85d31103c2b'),
('', '00069023', 'Zelle', 'z9ql43oum', 'Banco Caribe', '......', 'Banesco USA', 'Carlos Barrera', '186.04', '128', '506', '2021-11-02', NULL, '', '2', '0.00', '0.00', '2/11/2021', 'e8879a79-4be7-4716-a1b7-47d2f23115fe'),
('', '00068353', 'Efectivo', '', '......', '......', '......', '', '160.00', '066', 'J-085048170', '2021-11-02', NULL, '', '2', '0.00', '0.00', '1/11/2021', '573a3dab-c7fb-4bd4-8027-84b1f32c6363'),
('', '00069219', 'Efectivo', '', '......', '......', '......', '', '103.00', '189', 'J316716279', '2021-11-02', NULL, 'el cliente se descontó 3,03$ de 2pz cemento de contacto código 6628 que no le llegaron y falta retecion que fue enviada por correo', '2', '0.00', '0.00', '2/11/2021', '0a33d378-ae3b-4808-9e2b-db79a6f79311'),
('', '00069255', 'Efectivo', '', '......', '......', '......', '', '140.00', '189', 'J500012012', '2021-11-02', NULL, '+ transferencia banco Venezuela monto 15,97bs día 02/11ref 089547947140 tasa 4,50. cliente se descontó 7,20$ por faltante 4pz código 8654', '2', '0.00', '0.00', '2/11/2021', '21da0829-ed5d-47f2-ad6f-fc86e5361dd5'),
('', '00069184', 'Efectivo', '', '......', '......', '......', '', '140.00', '189', 'J410429283', '2021-11-02', NULL, '+ pago móvil banesco monto 23,54bs tasa 4,50 día 02/11 referencia 96083470', '2', '0.00', '0.00', '2/11/2021', 'a50bc139-ba23-4792-85bf-3287d7645d1b'),
('', '00069607', 'Efectivo', '', '......', '......', '......', '', '315.00', '189', 'J294939309', '2021-11-02', NULL, 'falta retención que fue enviada por correo ', '2', '0.00', '0.00', '2/11/2021', 'b984c522-d802-4bec-874d-75afb71b7c08'),
('', '00069161', 'Efectivo', '', '......', '......', '......', '', '2.00', '066', 'J-30948876-7', '2021-11-02', NULL, '', '2', '0.00', '0.00', '28/11/2021', 'ac5931c0-3a10-407f-86b5-b1ed8af338a7'),
('', '00069161', 'Efectivo', '82929', '......', '......', '......', '', '2.68', '066', 'J-30948876-7', '2021-11-02', NULL, '', '2', '4.70', '0.00', '28/11/2021', 'ec6421bf-6b1f-45e8-9d28-a8a0eabc364c'),
('', '00068348', 'Efectivo', '', '......', '......', '......', '', '25.11', '066', '163', '2021-11-02', NULL, 'tiene una nota de 594,87', '2', '0.00', '0.00', '29/11/2021', '6959f513-5073-4196-82ae-a488bfe09d9d'),
('', '00068794', 'Efectivo', '', '......', '......', '......', '', '600.00', '174', 'J317599322', '2021-11-02', NULL, 'Cliente paga totalidad de las Facturas 68794/68795 y 68796\ntotal entregado por cliente 600 $\neste cliente ya no debe nada. por favor actualizar. gracias.', '2', '0.00', '0.00', '2/11/2021', '240e6e30-c656-4a66-b308-d1320efe6e81'),
('', '00069055', 'Transferencia', '15151', 'Banco Provincial', '......', '......', '', '104.07', '181', 'J311041389', '2021-11-02', NULL, 'el cliente cancela el 25% del iva de esta factura y el 25% de la factura 69056', '2', '0.00', '104.07', '2/11/2021', 'f7c97e23-013d-4dbf-8c79-5a3df2127d4e'),
('', 'B1901065', 'Transferencia', '557228499', 'BOD', '......', '......', '', '795.13', '067', 'J-31312537-7', '2021-11-02', NULL, 'la diferencia del pago ala factura 1901279', '2', '4.65', '3720.00', '1/11/2021', '645be66f-27f0-46f4-a512-c8f5b2cc707f'),
('', 'B1901245', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '50.00', '128', 'J411765767', '2021-11-02', NULL, 'Con este abono cliente resta $795,29', '2', '4.50', '225.00', '2/11/2021', 'd438eff9-fab9-4d85-abb0-76579f5f5f14'),
('', '00069287', 'Transferencia', 'RP0CRVJZDF', '......', '......', '......', 'amparó Gamboa', '437.66', '117', 'J408936720', '2021-11-03', NULL, 'con este pago la base y el 25% del i.v.a', '2', '0.00', '437.66', '2/11/2021', '714bb455-8665-488d-bd0f-f15fefe77275'),
('', '00068264', 'Transferencia', '197074', '......', '......', '......', '', '120.00', '184', 'J501354367', '2021-11-03', NULL, 'Bancaribe\nAbono', '2', '0.00', '0.00', '2/11/2021', 'b4ad3735-1946-4d4b-9457-733be6491b6a'),
('', '00068317', 'Transferencia', '3234959992', 'Banesco', '......', '......', '', '2.34', '018', 'J400358434', '2021-11-03', NULL, 'Abonó 2,34$', '2', '460.00', '10.76', '29/10/2021', 'd11269d8-9c4d-4676-bb4c-4a573cba1976'),
('', '00068317', 'Efectivo', '', '......', '......', '......', '', '201.82', '018', 'J400358434', '2021-11-03', NULL, 'Pago en efectivo', '2', '0.00', '0.00', '2/11/2021', 'd089fd26-1b95-448c-b807-ad2ca499b030'),
('', '00068318', 'Efectivo', '', '......', '......', '......', '', '958.18', '018', 'J400358434', '2021-11-03', NULL, 'Pago 958.18', '2', '0.00', '0.00', '2/11/2021', 'ad5c6ac6-7634-4205-8ab7-62e13af1b986'),
('', '00068856', 'Efectivo', '', '......', '......', '......', '', '120.00', '018', 'J298723700', '2021-11-03', NULL, 'Abonó 120$ en efectivo', '2', '0.00', '0.00', '2/11/2021', '1520f577-52f6-4aad-88f5-a07876ad667d'),
('', '00068856', 'Transferencia', '3235830861', 'Banesco', '......', '......', '', '1.50', '018', 'J298723700', '2021-11-03', NULL, 'Abono 1.50$', '2', '4.55', '6.83', '1/11/2021', '97be7faa-ff21-4d64-b2ec-ad23dfb62090'),
('', '00069362', 'Efectivo', '', '......', '......', '......', '', '400.00', '069', 'J400335043', '2021-11-03', NULL, 'pago total con iva,le qda saldo a favor del cliente de 1,75$', '2', '0.00', '0.00', '3/11/2021', '99dab4ff-c922-4138-973b-c8bbfd4bca8d'),
('', '00068495', 'Pago Movil', '1115332202', 'Banco Caribe', '......', '......', '', '3.48', '133', '1249', '2021-11-03', NULL, '', '2', '4.50', '15.66', '2/11/2021', '5598238b-d111-469e-a1ca-e7aa278be842'),
('', '00069363', 'Transferencia', '08963449810', 'Banco de Venezuela', '......', '......', '', '108.49', '069', 'J314988948', '2021-11-03', NULL, 'abono', '2', '4.55', '493.63', '3/11/2021', 'fc433480-7d09-46c9-a546-49e55b6ccc57'),
('', '00069363', 'Efectivo', '', '......', '......', '......', '', '50.00', '069', 'J314988948', '2021-11-03', NULL, 'con esto paga la totalidad de la factura ', '2', '0.00', '0.00', '3/11/2021', 'fe121c30-d682-44ed-b44a-a39b8dd32d3d'),
('', '00069764', 'Transferencia', '3236817326', 'Banesco', '......', '......', '', '219.98', '189', 'J298108274', '2021-11-03', NULL, 'falta retención que fue enviada por correo y el cliente se descontó 20,41$ de devolución 20pz tomacorrientes código 3362', '2', '4.55', '1000.91', '3/11/2021', '7d2caaf6-cfab-40af-8da5-5e5382826660'),
('', '00067543', 'Transferencia', '3235128643', 'Banesco', '......', '......', '', '100.00', '039', 'J-40274845-0', '2021-11-03', NULL, '', '2', '4.50', '450.00', '30/10/2021', '490675c8-9166-4b9b-913a-919a1f7e4e1f'),
('', '00067543', 'Transferencia', '3236171589', 'Banesco', '......', '......', '', '100.00', '039', 'J-40274845-0', '2021-11-03', NULL, '', '2', '4.55', '455.00', '2/11/2021', 'ae172bde-9f67-49ef-8756-3a8c8250284a');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00069143', 'Efectivo', '', '......', '......', '......', '', '200.00', '039', 'J412064916', '2021-11-03', NULL, 'Abono de 200$ en efectivo.', '2', '0.00', '0.00', '2/11/2021', '5283e77a-cf04-4f83-8734-8e4a0e11d9ec'),
('', '00068787', 'Efectivo', '', '......', '......', '......', '', '140.00', '128', 'J400432669', '2021-11-03', NULL, 'Clienta paga Base + 25% $31,04 Fact 68787 y base + 25% IVA $106,89 Fact 68967 Total $137,93 le queda Saldo a Favor de $2,03 Tomar en cuenta prox factura', '2', '0.00', '0.00', '3/11/2021', '810b3b43-a0c0-4a1c-8471-91139e09f3ac'),
('', '00069143', 'Transferencia', '557368354', 'BOD', '......', '......', '', '89.86', '039', 'J412064916', '2021-11-03', NULL, 'fin del pago', '2', '4.60', '413.35', '2/11/2021', '73692826-6c14-4a08-ad4e-d5c5469a305b'),
('', '00069464', 'Transferencia', '040196222', '......', '......', '......', '', '151.33', '039', 'J-29384823-7', '2021-11-03', NULL, '1er abono', '2', '4.50', '681.00', '26/10/2021', '2e2d51a1-9417-4ab9-a223-c34f9e6ba32f'),
('', '00068995', 'Pago Movil', '90988', 'Banesco', '......', '......', '', '6.25', '128', '1065', '2021-11-03', NULL, 'pago movil de banca amiga', '2', '4.55', '28.48', '3/11/2021', '8b32fa0d-ef07-4b9a-84c0-a8b6fb443988'),
('', '00068995', 'Efectivo', '', '......', '......', '......', '', '180.00', '128', '1065', '2021-11-03', NULL, 'con esto queda en $0', '2', '0.00', '0.00', '3/11/2021', 'cb5ebedb-1178-4149-ba68-074e50baf389'),
('', '00068264', 'Efectivo', '', '......', '......', '......', '', '110.00', '184', 'J501354367', '2021-11-03', NULL, 'Complemento de pago', '2', '0.00', '0.00', '3/11/2021', 'd9c8ab7a-4004-45f3-bb06-11cf56b19cb5'),
('', '00068648', 'Transferencia', 'ft213054f9kjc', 'Banco Exterior', '......', 'Banesco Panama', '', '223.92', '195', 'J294746233', '2021-11-03', NULL, 'Retenciones del 75% del iva, por enviar al correo. ', '2', '0.00', '0.00', '1/11/2021', 'ebc30d0d-7229-42a7-ad3d-2854e8cfebc7'),
('', '00068051', 'Efectivo', '', '......', '......', '......', '', '9.32', '195', 'J408931850', '2021-11-03', NULL, 'cancelando los picos de 0.08+0.01+ 9.23', '2', '0.00', '0.00', '2/11/2021', '1edf034e-6c0b-4fe5-ba30-8fdcdbb6112d'),
('', '00069085', 'Zelle', 'kmi7re8sz ', '......', '......', '......', 'Deglys vanessa ebres escobar', '327.58', '195', 'V167669987', '2021-11-03', NULL, '', '2', '0.00', '0.00', '2/11/2021', '7ff15f41-74ad-4e34-a34c-8bc022b62796'),
('', '00069284', 'Transferencia', '3236782104', 'Banesco', '......', '......', '', '147.05', '195', 'J408931850', '2021-11-03', NULL, 'Retenciones por enviar al correo ', '2', '4.55', '669.12', '3/11/2021', '3daba087-aac5-4d3c-bf27-d385970ecc69'),
('', '00069053', 'Transferencia', '089635179879', 'Banco de Venezuela', '......', '......', '', '115.17', '195', 'J410721715', '2021-11-03', NULL, '', '2', '4.55', '524.02', '3/11/2021', '7cd0d43b-6255-4a39-af9d-1d9eb2a00638'),
('', '00067161', 'Transferencia', '089638847948', 'Banco de Venezuela', '......', '......', '', '20.00', '195', 'J406733270', '2021-11-03', NULL, 'abono 20$', '2', '4.55', '91.00', '3/11/2021', '73d166b6-8b71-450f-8ca1-dd522f26fb58'),
('', '00067280', 'Efectivo', '', '......', '......', '......', '', '100.00', '195', 'J406733270', '2021-11-03', NULL, 'abono', '2', '0.00', '0.00', '3/11/2021', '0f39c519-262c-4d49-8896-1eda3c34fd06'),
('', '00069464', 'Transferencia', '040196222', '......', '......', '......', '', '151.33', '039', 'J-29384823-7', '2021-11-03', NULL, 'Banco bicentenario.\n', '2', '4.50', '681.00', '26/10/2021', 'fb0338b7-79db-45bf-a8c3-1d4cd61e116e'),
('', '00069244', 'Transferencia', '142208904', '......', '......', '......', '', '16.10', '039', 'J-31540010-3', '2021-11-03', NULL, 'Banco bicentenario', '2', '4.40', '70.84', '22/10/2021', '5443d0e4-0271-4549-999b-93df7eded25c'),
('', '00068609', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '50.90', '171', 'J500760183', '2021-11-03', NULL, 'Pago de la factura devolvió 12 spray negro de alta Temperatura Gracias', '2', '4.50', '229.05', '2/11/2021', 'ff6d76ac-ed53-45e5-979d-511888153023'),
('', '00066236', 'Transferencia', '3236578953 y IJ0000322122 ', 'Banesco', '......', '......', '', '325.46', '009', '479', '2021-11-03', NULL, 'pago por transferencia en bolívares son 2 banco Banesco y bfc. 325,46$ a la tasa de 4,50 de la tarde del día 2 de noviembre. en bolívares el total es 1.464.57bs.', '2', '4.50', '1464.57', '2/11/2021', 'ce4094ff-64c1-42aa-bc21-0f454cc55988'),
('', '00068807', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '7.95', '171', 'J410909986', '2021-11-03', NULL, 'Pago Total de Factura... tiene una nota de crédito..... Gracias', '2', '4.55', '36.17', '3/11/2021', '4b675387-f3c9-4a47-95bf-d32d77e8fc7c'),
('', '00068807', 'Efectivo', '', '......', '......', '......', '', '120.00', '171', 'J410909986', '2021-11-03', NULL, 'Abono a Factura.. Gracias', '2', '0.00', '0.00', '3/11/2021', '9d8c1487-3b7d-452b-8b3c-7f6d8e6bb193'),
('', '00068771', 'Transferencia', '348493', '......', '......', 'Banesco USA', 'JESUS M SUAREZ RAM', '847.80', '182', 'J411427047', '2021-11-03', NULL, 'esperando la retencion y pago restante de IVA', '2', '0.00', '0.00', '3/11/2021', '1bc601b9-0ddc-46cc-b7b5-938279c2345f'),
('', '00068310', 'Efectivo', '', '......', '......', '......', '', '1150.00', '172', 'J297204946', '2021-11-03', NULL, 'Pago en efevtivo descontar nota de credito numero 76460 y 76461 ya enviada a tu wasap sra monica', '2', '0.00', '0.00', '3/11/2021', '5cb6fdee-a95d-4a7f-b059-ebaed8e75cff'),
('', '00068917', 'Efectivo', '', '......', '......', '......', '', '660.00', '095', 'V249324538', '2021-11-03', NULL, '', '3', '0.00', '0.00', '', '0419d5a1-0c0e-4a78-918f-4f952a8d68cb'),
('', '00068917', 'Efectivo', '', '......', '......', '......', '', '660.00', '095', 'V249324538', '2021-11-03', NULL, '', '3', '0.00', '0.00', '', '7c689342-b1a2-48b6-b739-8d6928db358b'),
('', '00068037', 'Efectivo', '', '......', '......', '......', '', '666.05', '172', 'J500082843', '2021-11-03', NULL, '', '2', '0.00', '0.00', '', 'a7daea5a-2519-4cf2-9926-8eddff08091f'),
('', '00068037', 'Efectivo', '', '......', '......', '......', '', '660.00', '172', 'J500082843', '2021-11-03', NULL, '', '2', '0.00', '0.00', '', '420727a6-d751-4e9c-93e6-6dbf059f3866'),
('', '00069650', 'Efectivo', '', '......', '......', '......', '', '190.74', '095', 'V185774615', '2021-11-03', NULL, '', '3', '0.00', '0.00', '', '5f886dbc-ed22-4bce-b1f4-5bfd3ecd8c08'),
('', '00068493', 'Depósito', '740087426200032', '......', 'Banco Mercantil USD', '......', '', '1309.00', '183', 'J307726580', '2021-11-03', NULL, '', '2', '0.00', '0.00', '3/11/2021', '63e3ba99-f186-4b30-9731-c4afeca6d610'),
('', 'B1901101', 'Efectivo', '', '......', '......', '......', '', '972.53', '183', 'J303008186', '2021-11-03', NULL, '', '2', '0.00', '0.00', '3/11/2021', 'b3f6e533-8485-4dd4-8d3b-f7d670eccdae'),
('', '00068610', 'Transferencia', '3236361355', 'Banesco', '......', '......', '', '483.64', '183', 'V081550618', '2021-11-03', NULL, 'pago de 2 facturas la 68610 y la 68611', '2', '4.50', '2176.38', '3/11/2021', '8965937c-77ef-40de-aac4-ec4f1e04d914'),
('', '00069519', 'Transferencia', '3236869846', 'Banesco', '......', '......', '', '285.29', '083', '416', '2021-11-03', NULL, 'pago total de factura , depositó un poco de más , le quedó al cliente un saldo a favor de 51,40$', '2', '4.55', '1298.08', '3/11/2021', '25b2c23e-8968-4696-92a5-ec540dc49143'),
('', '00069519', 'Transferencia', '557660931', 'BOD', '......', '......', '', '1300.00', '083', '416', '2021-11-03', NULL, 'abono a factura ', '2', '4.60', '5980.00', '3/11/2021', 'd717833b-5a1e-4f20-a128-7d9f68225ac6'),
('', '00068991', 'Efectivo', '', '......', '......', '......', '', '200.00', '128', '1242', '2021-11-03', NULL, '', '2', '0.00', '0.00', '3/11/2021', '9d85ee0b-7565-4a26-a725-435b6d8817fe'),
('', '00068991', 'Transferencia', '13071924819', 'Banesco', '......', '......', '', '99.12', '128', '1242', '2021-11-03', NULL, 'con este pago seabona Fact 68991 $55,31 y para la Fact 68992 $43,81', '2', '4.55', '451.00', '3/11/2021', '7b2b4ec9-ca1c-481a-a6d6-6f8e23a1e357'),
('', '00068863', 'Efectivo', '', '......', '......', '......', '', '240.35', '165', 'J408596296', '2021-11-03', NULL, '', '2', '0.00', '0.00', '3/11/2021', '5d938ccb-8784-4163-ab5f-eff3153b554d'),
('', '00067331', 'Efectivo', '', '......', '......', '......', '', '366.75', '179', 'J500727160', '2021-11-03', NULL, 'El cliente abono $150 en efectivo. Resta $216,75.', '3', '4.55', '150.00', '3/11/2021', '617c05e8-3daf-419b-a7d1-bc519b115c35'),
('', '00069098', 'Efectivo', '', '......', '......', '......', '', '320.00', '209', 'J317456203', '2021-11-03', NULL, 'efectivo ', '2', '0.00', '0.00', '3/11/2021', '52bcf81e-7351-4d05-bb67-27338ff24049'),
('', '00069705', 'Efectivo', '', '......', '......', '......', '', '135.00', '209', 'J500103735', '2021-11-03', NULL, 'efectivo ', '2', '0.00', '0.00', '3/11/2021', '37e97caf-8968-497d-a4ea-83e9dac460c6'),
('', '00067331', 'Efectivo', '', '......', '......', '......', '', '150.00', '179', 'J500727160', '2021-11-03', NULL, 'El cliente abono $150. Resta $216,75.', '2', '0.00', '0.00', '3/11/2021', 'cd6e010d-9cc5-4d67-8a76-efa7b4cca794'),
('', '00067675', 'Transferencia', '3237007012', 'Banesco', '......', '......', '', '0.00', '178', 'J308390275', '2021-11-03', NULL, 'pago según tasa de la tarde día 03/11/2021', '2', '0.00', '35.80', '3/11/2021', '77d8c5dd-98ed-4fbe-a412-7b504516a047'),
('', '00068236', 'Transferencia', '13071951199', 'Banesco', '......', '......', '', '13.03', '039', 'J402577028', '2021-11-03', NULL, '', '2', '4.55', '59.33', '3/11/2021', '1bd19104-4c02-42ea-8a0c-28f22d87cc9e'),
('', '00068236', 'Efectivo', '', '......', '......', '......', '', '400.00', '039', 'J402577028', '2021-11-03', NULL, 'Pago en $ en efectivo 400$', '2', '0.00', '0.00', '3/11/2021', '8d9470c3-2fa1-4a57-acb7-bbb360f89cd4'),
('', '00069312', 'Efectivo', '', '......', '......', '......', '', '3200.00', '039', 'J404240837', '2021-11-03', NULL, 'pago en efectivo 3.200$', '2', '0.00', '0.00', '3/11/2021', 'abbc405e-f736-44eb-9d35-3051c4911e9f'),
('', '00069100', 'Transferencia', '3236814724', 'Banesco', '......', '......', '', '129.48', '161', 'J404370200', '2021-11-03', NULL, 'Pago via transferencia ', '2', '4.55', '589.13', '3/11/2021', 'f6ee5f16-87b0-4c8a-9381-6b430df1c60c'),
('', '00068877', 'Pago Movil', '844925593432', 'Banco de Venezuela', '......', '......', '', '198.00', '161', 'J501389055', '2021-11-03', NULL, 'abono via tranferencia 198$', '2', '4.55', '900.90', '3/11/2021', '35611438-3f6a-4a70-8af5-601efade2a9f'),
('', '00069685', 'Transferencia', '', 'Banesco', '......', '......', '', '110.35', '161', 'J296737657', '2021-11-03', NULL, 'Pago del 25% IVA ', '2', '0.00', '26.46', '29/10/2021', '891b5659-e4ea-42a5-a7c3-3fe78bf4e3fe'),
('', '00065258', 'Zelle', 'kni1l4k9g', '......', '......', '......', 'Lenin diaz', '50.00', '214', 'V123497925', '2021-11-03', NULL, 'abono a factura pendiente, comprobante enviado al correo ', '2', '0.00', '0.00', '3/11/2021', '8aabfaaa-a923-46b2-87bb-858c7bdef124'),
('', '00066963', 'Efectivo', '', '......', '......', '......', '', '300.00', '140', '985', '2021-11-03', NULL, 'pago de base más 25 del IVA, resta 1,60 que se envía por transferencia y retención', '2', '0.00', '0.00', '3/11/2021', '54853fb7-293d-472b-a05c-eb00ffa91051'),
('', '00067347', 'Efectivo', '', '......', '......', '......', '', '240.00', '140', 'J403764662', '2021-11-03', NULL, 'pago de.factura, restan 1,80 por transferencia', '2', '0.00', '0.00', '3/11/2021', '95ee0f6e-6698-4fe8-9a80-6f0500bda4e7'),
('', '00067347', 'Pago Movil', '7501', '......', '......', '......', '', '2.00', '140', 'J403764662', '2021-11-03', NULL, 'restante de factura pendiente', '2', '4.55', '9.10', '3/11/2021', '83ec997d-10b0-4508-aedd-a6c63b8649fc'),
('', '00068078', 'Efectivo', '', '......', 'BNC USD', '......', '', '70.67', '106', 'J410246103', '2021-11-03', NULL, '70.67 usd en efectivo\n', '2', '0.00', '0.00', '3/11/2021', '271dca7e-b572-43fe-b221-b41cd9e9456f'),
('', '00068082', 'Efectivo', '', '......', '......', '......', '', '58.44', '106', 'J410246103', '2021-11-03', NULL, '58.44 usd en efectivo.\n', '2', '0.00', '0.00', '3/11/2021', 'c2d64979-b797-45a1-9482-6b3df223d198'),
('', '00068886', 'Efectivo', '', '......', '......', '......', '', '1520.00', '174', 'J309886878', '2021-11-03', NULL, 'Cliente pago 1.520 $ y entrego Comprobante de retención equivalente a 179,29 $\nPago completo de esa factura, no tiene nada pendiente de esa factura. gracias\ncorreo: griferiamultiples@hotmail.com ', '2', '0.00', '0.00', '3/11/2021', '5ba9230d-f14f-4a47-bce0-55c1873d00c2'),
('', '00070124', 'Transferencia', '557742414', 'BOD', '......', '......', '', '33.67', '039', 'J-31540010-3', '2021-11-03', NULL, 'pago del iva', '2', '0.00', '148.14', '3/11/2021', 'cad42643-fdf9-4751-af0e-8d83a8924dd0'),
('', '00069737', 'Efectivo', '', '......', '......', '......', '', '200.00', '209', 'J501253480', '2021-11-03', NULL, 'en efectivo el resto como saldo a favor ', '2', '0.00', '0.00', '3/11/2021', '39829878-079f-4c2f-b424-23d0c8c7c9a1'),
('', '00067832', 'Efectivo', '', '......', '......', '......', '', '20.00', '171', 'J410980095', '2021-11-03', NULL, 'Pago Total de la Factura.. Gracias... ', '2', '0.00', '0.00', '3/11/2021', 'be3d301a-5530-4343-8683-613f88c7eaf9'),
('', '00068310', 'Pago Movil', '3975', '......', '......', '......', '', '6.32', '172', 'J297204946', '2021-11-03', NULL, 'Pago movil', '2', '4.55', '28.76', '3/11/2021', '080cff1f-59ad-4bac-8659-a63ba2bb6622'),
('', '00068619', 'Transferencia', 'FT212987M3655', '......', '......', 'Banesco Panama', '', '128.10', '117', '396', '2021-11-03', NULL, 'nota. pago la base y el 25% del i.v.a', '2', '0.00', '128.10', '25/10/2021', '98910c7d-e5d3-49dc-a833-d6c269da95ca'),
('', '00069007', 'Efectivo', '', '......', '......', '......', '', '1222.00', '172', 'J500053711', '2021-11-03', NULL, 'efectivo', '2', '0.00', '0.00', '3/11/2021', '5807bfd9-e49d-4f88-b358-8430302a91b5'),
('', '00069107', 'Zelle', 'vvrc0kkf0', '......', '......', '......', 'Josué Toledo', '90.41', '211', 'J095101436', '2021-11-03', NULL, '', '2', '0.00', '50.00', '26/10/2021', '26ecdebe-2382-47f7-a478-16dd6b22804d'),
('', '00069107', 'Depósito', '101747742', '......', '......', '......', '', '40.41', '211', 'J095101436', '2021-11-03', NULL, '', '2', '0.00', '40.41', '3/11/2021', '2d190f4a-d1aa-4838-8a9d-6b7023c19274'),
('', '00069007', 'Pago Movil', '1174', '......', '......', '......', '', '10.00', '172', 'J500053711', '2021-11-03', NULL, 'Pago de 10$', '2', '4.55', '45.50', '3/11/2021', 'b030196e-d3ca-43d2-b8aa-1415f3a81b03'),
('', '00069107', 'Zelle', 'vvrc0kkf0', '......', '......', '......', 'Josué Toledo', '90.41', '211', 'J095101436', '2021-11-03', NULL, '', '3', '0.00', '50.00', '26/10/2021', '58735473-f440-44ef-b040-e71192b11b76'),
('', '00069107', 'Depósito', '101747742', '......', '......', '......', '', '40.41', '211', 'J095101436', '2021-11-03', NULL, '', '3', '0.00', '40.41', '3/11/2021', '03472e4f-be6a-4f83-9887-76e064204226'),
('', '00069016', 'Depósito', '101701930', '......', 'BNC USD', '......', '', '138.99', '211', 'J307595493', '2021-11-03', NULL, '', '2', '0.00', '138.99', '3/11/2021', 'cdfb10cb-6ba8-472c-903c-310e1fb9d098'),
('', '00069107', 'Depósito', '101701930', '......', 'BNC USD', '......', '', '40.41', '211', 'J095101436', '2021-11-03', NULL, '', '3', '0.00', '40.41', '3/11/2021', 'e91008db-7461-4d9f-80a3-a597f8d81ec8'),
('', '00068255', 'Efectivo', '', '......', '......', '......', '', '51.97', '210', 'J409165000', '2021-11-03', NULL, '', '2', '0.00', '0.00', '3/11/2021', '7af940e1-989d-47ab-b9b4-0c6dc01ba03a'),
('', '00067229', 'Efectivo', '', '......', '......', '......', '', '200.00', '049', 'J294968627', '2021-11-03', NULL, 'Abono de Inv Holywood,ca $ 200,00\nFactura 67229', '2', '0.00', '0.00', '2/11/2021', 'c5c5e876-7003-4213-9952-abc98c496e98'),
('', '00068143', 'Transferencia', '0047900039873', 'Banco Mercantil', '......', '......', '', '167.00', '049', 'J301232674', '2021-11-03', NULL, 'Pago x transferencia de Bloquera La Congelación\nfacturas 68143-69394\nTiene retención...', '2', '4.55', '736.00', '3/11/2021', '303a68cc-4c5c-4fd3-84d9-c18c286fdd91'),
('', '00067229', 'Efectivo', '', '......', '......', '......', '', '200.00', '049', 'J294968627', '2021-11-03', NULL, '', '3', '0.00', '0.00', '', '11b8871a-ae36-4577-a18d-7cef0770c1f7'),
('', '00067229', 'Efectivo', '', '......', '......', '......', '', '200.00', '049', 'J294968627', '2021-11-03', NULL, 'Abono Holywood, fact 67 229\n$200,00', '3', '0.00', '0.00', '3/11/2021', '81539c33-5f4b-4340-b3ee-0f26b79f1be2'),
('', '00069430', 'Depósito', '101607887', '......', 'BNC USD', '......', '', '143.55', '211', 'J403058490', '2021-11-03', NULL, '', '2', '0.00', '75.00', '3/11/2021', '41314009-8b34-452d-a1a5-86c067d2a311'),
('', '00068594', 'Efectivo', '', '......', '......', '......', '', '232.00', '112', '1040', '2021-11-03', NULL, 'pago efectivo 232', '2', '0.00', '0.00', '3/11/2021', 'caac760f-f512-4192-b2c3-e343c322ed94'),
('', '00068510', 'Efectivo', '', '......', '......', '......', '', '641.67', '112', 'J412883261', '2021-11-03', NULL, 'pago 700$ le queda a su favor 17,08 debe el iva apenas lo pase envio la información ', '2', '0.00', '0.00', '3/11/2021', 'c96d3396-6c8c-4fcd-9408-0960b6920585'),
('', '00069172', 'Depósito', '101834493', '......', 'BNC USD', '......', '', '215.76', '211', 'J310846880', '2021-11-03', NULL, '', '2', '0.00', '185.60', '3/11/2021', '8500f875-50c1-4910-8806-709715d55677'),
('', '00069165', 'Transferencia', '11196690', 'Banco de Venezuela', '......', '......', '', '250.00', '192', 'J303767729', '2021-11-03', NULL, 'Abono', '2', '4.55', '1137.50', '3/11/2021', '4c59f8ab-1eaf-4a8f-9d1b-8ac874bf9087'),
('', '00069166', 'Transferencia', '4342', 'Banco Provincial', '......', '......', '', '130.00', '192', 'J303767729', '2021-11-03', NULL, 'Abono', '2', '4.55', '591.50', '3/11/2021', '58b08915-c3e5-4caa-9404-c549f452f27d'),
('', '00069538', 'Efectivo', '', '......', '......', '......', '', '156.09', '206', 'J294363296', '2021-11-03', NULL, 'Pago Dolar... ', '2', '0.00', '0.00', '3/11/2021', '4a432817-a6fa-4103-a994-5c9cac5eaf51'),
('', '00069122', 'Efectivo', '', '......', '......', '......', '', '550.00', '092', 'J303959369', '2021-11-03', NULL, 'Cliente entrega en efectivo 550$', '2', '0.00', '0.00', '3/11/2021', 'f47c7c68-1429-43a8-b9d0-b242d17c32a9'),
('', '00069172', 'Transferencia', '170131671', '......', 'BNC USD', '......', '', '215.76', '211', 'J310846880', '2021-11-03', NULL, '', '2', '0.00', '31.56', '1/11/2021', 'cbf7770d-6e2a-451c-bc27-0fe1d7191eaa'),
('', '00068432', 'Efectivo', '', '......', '......', '......', '', '120.00', '179', 'J296762341', '2021-11-03', NULL, 'Cliente abono $120.', '2', '0.00', '0.00', '3/11/2021', '28f7dfff-ea18-4353-a99d-a85aad40e865'),
('', '00069021', 'Efectivo', 'efectivo ', '......', '......', '......', '', '387.94', '182', '824', '2021-11-03', NULL, '', '2', '0.00', '0.00', '3/11/2021', '167ae5c7-a8cf-421e-9fc3-4280ad669c97'),
('', 'B1901182', 'Efectivo', '', '......', '......', '......', '', '480.00', '171', 'J501000484', '2021-11-03', NULL, 'Abono a Factura... Gracias', '2', '0.00', '0.00', '3/11/2021', '01fd031b-53f9-434c-8936-91846f885e35'),
('', '00068510', 'Transferencia', '26446', 'Banesco', '......', '......', '', '440579000.00', '112', 'J412883261', '2021-11-03', NULL, 'pago el 30 de septiembre  el iva por eso el monto ', '2', '0.00', '0.00', '30/9/2021', 'a9320cde-5bc8-43f5-8677-a9bd9cea6fa3'),
('', '00069057', 'Transferencia', '557621963', 'BOD', '......', '......', '', '269.40', '092', 'J300319458', '2021-11-03', NULL, 'Se realizaron 2 transferencias a BOD:\nFecha: 03/11/21\nMonto: 913,56 Bs y 325,68 Bs\nMonto en $: 269,4\nTasa: 4.60 Bs/$\nReferencias: 557621963/557624419\n\n', '2', '4.60', '1239.24', '3/11/2021', 'e32d1b68-457f-4551-8536-78e27b438175'),
('', '00069465', 'Transferencia', '170680568', 'Banesco', '......', '......', '', '351.96', '181', 'J500944748', '2021-11-03', NULL, 'cliente cancela el iva de esta factura y el iva de la factura 69466', '2', '0.00', '351.96', '3/11/2021', 'de6ee5ae-0b5c-4179-9e37-9a5e40e5245b'),
('', '00067962', 'Efectivo', '', '......', '......', '......', '', '42.82', '008', 'V195032510', '2021-11-03', NULL, 'bancaribe\n', '2', '0.00', '0.00', '3/11/2021', '2c92ebb0-5e39-4582-85ce-a9092237dff0'),
('', '00069751', 'Efectivo', '', '......', '......', '......', '', '144.09', '192', 'J401778143', '2021-11-03', NULL, 'Al dia pago de Factura', '2', '0.00', '0.00', '3/11/2021', 'de8b30dd-99d5-471b-8698-34ccfac590cc'),
('', '00069025', 'Zelle', 'j7hh94yo3', '......', '......', 'Banesco USA', 'Kalaf', '300.00', '128', '1218', '2021-11-03', NULL, 'Con esta Transferencia se paga $110,75 Fact 69025 y queda en $0 y paga $189,25 Fact 69026 y de esta resta $311,82 porque las retenciones ya se reportaron.', '2', '0.00', '0.00', '3/11/2021', '03c78b95-917f-4812-9bca-372b1d181516'),
('', 'B1901245', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '75.00', '128', 'J411765767', '2021-11-03', NULL, 'con este pago Cliente resta $720,29', '2', '4.55', '341.25', '3/11/2021', '740f7094-cbf3-43ba-b027-b15daa57d7ab'),
('', '00068832', 'Transferencia', '557732699', 'BOD', '......', '......', '', '690.00', '074', 'J500495951', '2021-11-03', NULL, 'abono del cliente faz ferreauro zulia', '2', '4.60', '3174.00', '3/11/2021', 'f6084e08-3caa-4a53-bd69-3de0f0a7aa3d'),
('', '00069098', 'Pago Movil', '9572', 'Banesco', '......', '......', '', '10.26', '209', 'J317456203', '2021-11-04', NULL, 'diferencia de la factura ', '2', '4.55', '46.70', '3/11/2021', 'ad12ecd2-c6ac-4588-9f06-75088cc5ab64'),
('', '00069277', 'Transferencia', '3237211682', 'Banesco', '......', '......', '', '385.17', '207', 'J316362205', '2021-11-04', NULL, 'realizo transferencia de banesco a banesco el 03/11 por un monto de 1752,52 bs a una tasa de cambio de 4.55bs para un monto en dolares de 385.17$', '2', '4.55', '1752.52', '3/11/2021', '5998b21c-64bc-46ea-bb71-7c0afea7c945'),
('', '00069277', 'Transferencia', '3237211682', 'Banesco', '......', '......', '', '385.17', '207', 'J316362205', '2021-11-04', NULL, 'realizo transferencia de banesco a banesco el 03/11 por bs 1752.52 a tasa de cambio 4.55bs para un monto de 385.17$', '2', '4.55', '1752.52', '3/11/2021', '9969a89f-d7e4-485c-b337-59a8f7c38158'),
('', '00068475', 'Transferencia', '1307170211  y 13071743183', 'Banesco', '......', '......', '', '477.56', '094', 'J400281318', '2021-11-04', NULL, 'pago en dos transferencia banesco monto 474 y 3.56', '2', '4.55', '477.56', '3/11/2021', 'f6f6fc58-0dca-4de5-9bdb-44bb810155ba'),
('', '00069810', 'Transferencia', '6443', 'Banco Provincial', '......', '......', '', '285.71', '092', 'J500679556', '2021-11-04', NULL, '', '2', '4.55', '1300.00', '3/11/2021', '50ca088a-2f8d-4236-853c-4217e5dccc54'),
('', 'B1901066', 'Transferencia', '0000335601', 'BFC', '......', '......', '', '2527.48', '035', 'J407012231', '2021-11-04', NULL, 'con este monto se cancelan 2 presupuestos \nb1901066\nb1901263', '2', '4.55', '11500.00', '3/11/2021', '6515e10d-adb3-4d8f-92d5-dbf5bae37af4'),
('', '00066605', 'Efectivo', '', '......', '......', '......', '', '4.06', '099', 'J065053453', '2021-11-04', NULL, 'el cliente canceló saldo pendiente. ', '2', '0.00', '0.00', '3/11/2021', 'df26c708-fa11-4f37-84a9-9c9c385db168'),
('', '00067956', 'Efectivo', '', '......', '......', '......', '', '128.46', '170', 'V116974700', '2021-11-04', NULL, 'pago efectivo ambas facturas', '2', '0.00', '0.00', '', '9143f70e-39f4-488d-849c-0b72aa00d7ab'),
('', '00067957', 'Efectivo', '', '......', '......', '......', '', '64.51', '170', 'V116974700', '2021-11-04', NULL, 'cliente me entrego 200$ queda con 8$ a favor', '2', '0.00', '0.00', '', '6badfc5f-bf57-49a1-9199-d30405785bd0'),
('', '00068515', 'Pago Movil', '825540006567', 'Banesco', '......', '......', '', '90.48', '198', 'J401758878', '2021-11-04', NULL, '', '2', '4.55', '411.68', '3/11/2021', '0e0fd339-1b2f-4478-a833-fe27021766a4'),
('', '00068641', 'Efectivo', '', '......', '......', '......', '', '100.00', '198', 'J408776049', '2021-11-04', NULL, '', '2', '0.00', '0.00', '3/11/2021', 'a968b8e1-3186-4460-a79e-aabedf54d54b'),
('', '00068687', 'Pago Movil', '005702', '......', '......', '......', '', '14.10', '061', 'J400496632', '2021-11-04', NULL, '', '2', '0.00', '64.16', '3/11/2021', '92891ad1-2fa8-4591-9f87-4032f6ce3a31'),
('', '00069125', 'Transferencia', '47900034471', 'Banco Mercantil', '......', '......', '', '139.20', '061', 'J075700600', '2021-11-04', NULL, 'la retención fue enviada al correo de cobranza.con el 25%', '2', '4.50', '626.40', '3/11/2021', '9b204d2d-89f3-48df-9f67-70852baa66a6'),
('', '00068687', 'Efectivo', '', '......', '......', '......', '', '180.00', '061', 'J400496632', '2021-11-04', NULL, 'el resto está en un pago movil', '2', '0.00', '0.00', '3/11/2021', 'a2d2e0cf-94ad-4112-9bc8-5ec97800a2ed'),
('', '00068624', 'Efectivo', '', '......', '......', '......', '', '369.44', '117', '396', '2021-11-04', NULL, 'nota. se está pagando la base y el 25% del i.v.a.', '2', '0.00', '369.44', '4/11/2021', '1712af99-91ed-4a6b-95fa-b99da635782b'),
('', '00068620', 'Efectivo', '', '......', '......', '......', '', '80.56', '117', '396', '2021-11-04', NULL, 'solo está abonando.', '2', '0.00', '80.56', '4/11/2021', 'edf4e129-b09b-46d8-8b9d-c26b4259de06'),
('', '00068557', 'Efectivo', '', '......', '......', '......', '', '103.91', '067', 'J407797190', '2021-11-04', NULL, 'pago en efectivo 104$', '2', '0.00', '0.00', '4/11/2021', 'a12664ba-f1dc-4d6b-b46e-773ecf136a13'),
('', '00068675', 'Efectivo', '', '......', '......', '......', '', '223.97', '067', 'J500073054', '2021-11-04', NULL, 'pago en efectivo 224$', '2', '0.00', '0.00', '4/11/2021', 'b4a3bcd3-ddd4-4935-8341-e3c4f7abaecb'),
('', '00068685', 'Efectivo', '', '......', '......', '......', '', '116.00', '067', 'J308793540', '2021-11-04', NULL, 'pago en efectivo 116$', '2', '0.00', '0.00', '4/11/2021', 'f49121e6-c651-4207-9d80-60a14f1e17bc'),
('', '00068351', 'Efectivo', '', '......', '......', '......', '', '172.38', '067', 'J402291655', '2021-11-04', NULL, 'pago en efectivo 172$', '2', '0.00', '0.00', '4/11/2021', '5ce48d7d-946c-4474-a31e-3a71384abe9c'),
('', '00068836', 'Efectivo', '', '......', '......', '......', '', '118.32', '067', '117', '2021-11-04', NULL, 'pago en efectivo 118$', '2', '0.00', '0.00', '4/11/2021', '34c56fa4-dbce-405b-a309-6434bdf84c5e'),
('', '00068065', 'Efectivo', '', '......', '......', '......', '', '100.00', '067', 'J297269860', '2021-11-04', NULL, 'un abono de 100$', '2', '0.00', '0.00', '4/11/2021', '459530aa-20a6-4a05-8029-bf38b4c5a722'),
('', '00069548', 'Efectivo', '', '......', '......', '......', '', '200.00', '067', 'J315993880', '2021-11-04', NULL, 'un abono de 200$ ', '2', '0.00', '0.00', '4/11/2021', '797a99ec-49ce-4848-b5f6-2839bef7b8b7'),
('', '00068304', 'Zelle', '', '......', '......', 'Banesco USA', 'Vidalwui Montilla', '271.00', '128', 'J404460454', '2021-11-04', NULL, 'con esto se paga Fact 68304 $31,50 y la Fact 68946 abono $239,50', '2', '0.00', '0.00', '3/11/2021', '7f9dd11c-4473-4cc8-afd8-0d3318d9f4bb'),
('', '00069026', 'Zelle', 'icylc0qrl', '......', '......', 'Banesco USA', 'Yaxenni Aguiar', '242.00', '128', '1218', '2021-11-04', NULL, 'con este abono cliente resta $$69,82 las retenciones ya fueron reportadas', '2', '0.00', '0.00', '4/11/2021', 'a034ebac-a6d6-4b9f-9efa-dd8666738171'),
('', '00068432', 'Efectivo', '', '......', '......', '......', '', '120.00', '179', 'J296762341', '2021-11-04', NULL, 'Abono de Construriego', '2', '0.00', '0.00', '3/11/2021', 'a4d67906-ff5e-46ee-afac-fe6cd9383eb0'),
('', '00069735', 'Zelle', 'zetcc9ng0', '......', '......', '......', 'Carlos Moreno', '147.46', '039', 'J404637290', '2021-11-04', NULL, '', '2', '0.00', '0.00', '3/11/2021', '657ba747-f22f-4e13-bc4a-354b30c0f862'),
('', '00066383', 'Zelle', '', '......', '......', '......', 'Evelyn Castrillo', '200.00', '039', 'J408294087', '2021-11-04', NULL, '', '2', '0.00', '0.00', '29/10/2021', 'a84c3f0e-8fd4-41a6-8444-88e4b8f5cf9e'),
('', '00069887', 'Pago Movil', '3177173177', 'Banesco', '......', '......', '', '53.68', '039', 'J314416430', '2021-11-04', NULL, '', '2', '4.50', '241.56', '2/11/2021', '0313880a-40c6-41c4-893a-b5e3a34b02a6'),
('', '00069026', 'Transferencia', '3237368146', 'Banesco', '......', '......', '', '69.82', '128', '1218', '2021-11-04', NULL, 'con este pago el cliente queda en $0', '2', '4.52', '315.58', '4/11/2021', 'e45150f5-b0a1-4678-a3a2-539e3387b774'),
('', '00069020', 'Efectivo', '', '......', '......', '......', '', '3.00', '128', '1188', '2021-11-04', NULL, '', '2', '0.00', '0.00', '4/11/2021', '192ca1bc-d25b-4d9b-8091-eddb4ee44e49'),
('', 'B1901238', 'Pago Movil', '013071733440', '......', '......', '......', '', '2.88', '191', 'V102831078', '2021-11-04', NULL, '', '2', '4.55', '12.90', '3/11/2021', '682d225f-f8e9-472e-b833-c90a22fe6ca8'),
('', '00068912', 'Transferencia', '000000005', '......', 'Banco Provincial USD', '......', '', '1697.50', '168', 'J302131456', '2021-11-04', NULL, 'transferencia cuenta custodia provincia 1697,50$', '2', '0.00', '0.00', '4/11/2021', 'e164b154-5533-40eb-b7d5-9dc55c428598'),
('', '00066578', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '8.18', '128', 'J409448401', '2021-11-04', NULL, 'abono $8.18 resta $57.01', '2', '4.52', '37.00', '4/11/2021', '800bd491-dde1-4ef7-aadb-1bda0490e7c2'),
('', '00068431', 'Efectivo', '', '......', '......', '......', '', '427.00', '154', 'J305816786', '2021-11-04', NULL, 'pago de base imponible más 25% del iva, se descuenta 26.91 por nota de crédito Nro. 00007380 de fecha 01-11-2021', '2', '0.00', '0.00', '4/11/2021', '419d7f0c-2924-481d-8a36-b3f410581b52'),
('', '00069568', 'Efectivo', '', '......', '......', '......', '', '1319.88', '043', 'J401566014', '2021-11-04', NULL, 'FALTA RET E IVA', '2', '0.00', '0.00', '4/11/2021', '437a126b-36ee-4755-ab14-10b9d184550e'),
('', '00068686', 'Efectivo', '', '......', '......', '......', '', '161.00', '206', 'J305334803', '2021-11-04', NULL, 'Pago Dolar\nDescontar retención num 20210900004891', '2', '0.00', '0.00', '4/11/2021', '6d687dea-79bf-47a5-bba4-7f45f8483c06'),
('', '00068742', 'Transferencia', 'I/S 11082021|137249', '......', '......', 'Mercantil Panama', 'Casa Dam, C.A ', '1753.00', '082', 'J090010432', '2021-11-04', NULL, 'Abono a la factura 68742, transferencia mercantil Panamá, 1.753 $  tiene fecha de 8 de noviembre por tema de días feriados en Panamá, pero que se hace efectivo de una vez.. ', '3', '0.00', '0.00', '8/11/2021', 'eb0bddd0-92c8-474b-b5c6-9adbb8cc5ed4'),
('', '00068827', 'Transferencia', 'ft21310nzhboj', '......', '......', 'Banesco Panama', '', '800.00', '074', 'J409084248', '2021-11-04', NULL, 'abono del cliente ferreteria y pintura ca', '2', '0.00', '0.00', '4/11/2021', '369ac078-d532-41bc-b355-e5349a0849df'),
('', '00068827', 'Transferencia', 'ft213106gbzv2', '......', '......', 'Banesco Panama', '', '387.02', '074', 'J409084248', '2021-11-04', NULL, 'abono final para pagar totalidad de la factura', '2', '0.00', '0.00', '4/11/2021', 'a45e6f9e-7376-40d2-a020-3d4a5380d905'),
('', '00068631', 'Transferencia', '0047900072108', 'Banco Mercantil', '......', '......', '', '4550.00', '082', '910', '2021-11-04', NULL, 'Pago abono materiales tariba, factura 68631, 4550 bs al banco mercantil.. A Tasa 4,52 bs ', '2', '4.52', '4550.00', '4/11/2021', '38c5e87f-3023-44f1-9c5b-d521e29bf5ab'),
('', '00069000', 'Depósito', '3482048', '......', 'Banco Provincial USD', '......', '', '359.01', '128', 'J501024308', '2021-11-04', NULL, '', '2', '0.00', '0.00', '4/11/2021', '35332e05-7718-4384-ad64-e61239feb340'),
('', '00068742', 'Efectivo', '', '......', '......', '......', '', '164.00', '082', 'J090010432', '2021-11-04', NULL, 'Pago Restante a la factura #68742,  164 $ en efectivo.. ', '2', '0.00', '0.00', '4/11/2021', 'a2552857-2199-43b1-add8-5dad49bab8a3'),
('', '00068742', 'Efectivo', '', '......', '......', '......', '', '164.00', '082', 'J090010432', '2021-11-04', NULL, 'Pago restante a la factura #68742 $ en efectivo, descontar NC 7249 = 177,62 $ ', '2', '0.00', '0.00', '4/11/2021', '7928263d-1e29-415f-8f67-e30864d75550'),
('', '00069382', 'Zelle', 'ZG7XIIPYR', '......', '......', '......', 'Diana Torrealba', '278.80', '181', 'J-30783755-1', '2021-11-04', NULL, '', '2', '0.00', '0.00', '4/11/2021', 'f1db3627-b2c5-42fa-a95c-c1704b98a62a'),
('', '00069382', 'Zelle', 'ZG7XIIPYR', '......', '......', '......', 'Diana Torrealba', '278.80', '181', 'J-30783755-1', '2021-11-04', NULL, '', '3', '0.00', '0.00', '4/11/2021', '13508bbc-78fa-4d5a-b1de-6a9b9d45388a'),
('', '00069672', 'Efectivo', '', '......', '......', '......', '', '100.00', '093', 'J305544433', '2021-11-04', NULL, 'efectivo', '2', '0.00', '0.00', '3/11/2021', 'ad4cc434-4de8-42b3-9ced-4423811d5718'),
('', '00069673', 'Efectivo', '', '......', '......', '......', '', '130.00', '093', 'J413193027', '2021-11-04', NULL, 'efectivo', '2', '0.00', '0.00', '3/11/2021', 'befec58b-3d38-4234-8a28-47204b7c8675'),
('', '00068742', 'Transferencia', '137249, últimos 6 dígitos ', '......', '......', 'Mercantil Panama', 'Casa Dam, C.A ', '1753.00', '082', 'J090010432', '2021-11-04', NULL, 'Pago abono a la factura #68742, 1.753 $ a mercantil Panamá, dice fecha de 8 de noviembre por tema de días feriados en Panamá pero que se hace efectivo de una vez.. ', '2', '0.00', '0.00', '8/11/2021', '9ab39683-6d0e-4787-94d2-b5133b0e854b'),
('', '00068631', 'Transferencia', '137007, últimos 6 dígitos ', '......', '......', 'Mercantil Panama', 'Invermai Global C.A', '400.00', '082', '910', '2021-11-04', NULL, 'Pago abono 400 $ de la factura #68631, a mercantil Panamá, tiene fecha de 8 de noviembre por tema de días feriados en Panamá pero que se hace efectivo de una vez, ', '2', '0.00', '0.00', '8/11/2021', '41c4fa78-b726-48aa-94a5-e33c2bb280f6'),
('', '00069183', 'Zelle', 'tnzycsnoi', '......', '......', '......', 'Mary puccini', '340.62', '171', 'V119518861', '2021-11-04', NULL, 'Pago total de la factura... Gracias', '2', '0.00', '0.00', '3/11/2021', '9a540d19-5755-4c87-be64-796d07552581'),
('', '00068631', 'Efectivo', '', '......', '......', '......', '', '1006.64', '082', '910', '2021-11-04', NULL, 'Pago abono de materiales tariba de la factura #68631, 4.550 bs a mercantil, tasa 4,52 bs, aplicar NC 7234= 19,15 $ ', '2', '4.52', '4550.00', '4/11/2021', '3b33a71f-ff1d-4f2a-af84-b5c7cf024793'),
('', '00069099', 'Efectivo', '', '......', '......', '......', '', '120.00', '178', '1026', '2021-11-04', NULL, 'pago en efectivo 120$ ', '2', '0.00', '0.00', '4/11/2021', '1575e0e8-1dcd-44d3-9e0b-a50805c0d72d'),
('', '00068631', 'Transferencia', '0047900072108', 'Banco Mercantil', '......', '......', '', '1006.64', '082', '910', '2021-11-04', NULL, 'Pago abono de materiales tariba de la factura #68631, 4.550 bs a mercantil, tasa 4,52 bs aplicar nota de crédito 7234 por 19,15 $', '2', '4.52', '4550.00', '4/11/2021', '5387c5c7-2150-4e1a-819f-91895d81ff7d'),
('', '00068447', 'Zelle', 'jpm822020779', '......', '......', 'Banesco USA', 'Bricida Parrillo', '299.26', '128', '1325', '2021-11-04', NULL, '', '2', '0.00', '0.00', '4/11/2021', '01a1812d-a1ff-4e2b-bda0-58bba3758786'),
('', '00068832', 'Transferencia', '557969275', 'BOD', '......', '......', '', '800.00', '074', 'J500495951', '2021-11-04', NULL, 'abono de 800$ a la deuda defactura', '2', '4.60', '3680.00', '4/11/2021', '7c3b3cae-b0d8-4ed0-93fe-03c580880710'),
('', '00068832', 'Transferencia', '13082608313', 'Banesco', '......', '......', '', '170.00', '074', 'J500495951', '2021-11-04', NULL, 'abono de 170$ a la deuda factura', '2', '4.52', '768.40', '4/11/2021', '690af623-c8b7-49ae-8a34-70cb0b871f5a'),
('', '00068832', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '232.25', '074', 'J500495951', '2021-11-04', NULL, 'abono de 232.25$ a la deuda de factura', '2', '4.52', '1049.77', '4/11/2021', '5d356bed-5739-4d7e-b4ce-042306ae030e'),
('', '00068832', 'Transferencia', '0025572075283', 'Banco Mercantil', '......', '......', '', '100.00', '074', 'J500495951', '2021-11-04', NULL, 'abono funal de 100$ para pagar totalidad de esta factura del cliente faz ferreauto zulia', '2', '4.52', '452.00', '4/11/2021', '243bdec3-ecce-4288-afd2-5080e9b6c79d'),
('', '00066963', 'Transferencia', '9536', 'Banesco', '......', '......', '', '1.60', '140', '985', '2021-11-04', NULL, 'pago de diferencia 1,6 que faltaba de factura pendiente', '2', '4.55', '8.00', '4/11/2021', 'd0d43dbf-cc35-4364-8f5e-52e3655dcbad'),
('', '00065675', 'Efectivo', '', '......', '......', '......', '', '300.00', '140', '984', '2021-11-04', NULL, 'abono a factura', '2', '0.00', '0.00', '4/11/2021', '3a00ba2b-1aaa-4525-a47c-57185093a033'),
('', '00068917', 'Efectivo', '', '......', '......', '......', '', '200.00', '128', 'V249324538', '2021-11-04', NULL, '', '2', '0.00', '0.00', '4/11/2021', 'e0640eee-b7e8-44af-86f4-954a84e4d095'),
('', '00069055', 'Efectivo', '', '......', '......', '......', '', '310.00', '181', 'J311041389', '2021-11-04', NULL, '', '2', '0.00', '0.00', '4/11/2021', '9c0bc2f7-0dd3-41e9-aad8-77a2bb17532a'),
('', '00069055', 'Efectivo', '', '......', '......', '......', '', '275.00', '181', 'J311041389', '2021-11-04', NULL, '', '2', '0.00', '0.00', '4/11/2021', '4aa3e918-ca71-4ca8-9bd6-58be2bd5b345'),
('', '00069056', 'Efectivo', '', '......', '......', '......', '', '355.00', '181', 'J311041389', '2021-11-04', NULL, 'cliente tiene una nota de crédito número 7343 se le rebaja a la base imponible', '2', '0.00', '0.00', '4/11/2021', 'dd72d820-6554-4820-8f63-b08e5438670a'),
('', '00068481', 'Efectivo', '', '......', '......', '......', '', '200.00', '181', 'J404504001', '2021-11-04', NULL, '', '2', '0.00', '0.00', '4/11/2021', 'd5d6e6aa-1c7e-4019-be88-e0fdc9b40b1c'),
('', '00068481', 'Transferencia', '3237552168', 'Banesco', '......', '......', '', '8.77', '181', 'J404504001', '2021-11-04', NULL, '', '2', '4.52', '39.64', '4/11/2021', '8b70bd61-78d8-489e-b650-1f98aa32443e'),
('', '00068578', 'Transferencia', '98542610', 'Banco de Venezuela', '......', '......', '', '30.04', '039', 'J314024477', '2021-11-04', NULL, 'pago del IVA ', '2', '0.00', '123.30', '15/10/2021', '985636c9-b704-4d68-badf-3742920036fc'),
('', '00068578', 'Efectivo', '', '......', '......', '......', '', '180.00', '039', 'J314024477', '2021-11-04', NULL, 'pago en efectivo 180$', '2', '0.00', '0.00', '4/11/2021', 'e69800c6-dc4d-45cf-8aaf-04af1b3ac204'),
('', '00070125', 'Transferencia', '13082689676', 'Banesco', '......', '......', '', '20.17', '039', 'J306037381', '2021-11-04', NULL, 'pago del iva', '2', '0.00', '88.74', '4/11/2021', 'ecadab16-9c52-4aa2-bae0-952cc55b27aa'),
('', '00069270', 'Efectivo', '', '......', '......', '......', '', '900.00', '220', 'V298100785', '2021-11-04', NULL, 'abono de factura en efectivo', '2', '0.00', '0.00', '4/11/2021', '167ba12f-029f-412c-b930-2053c89f1f0e'),
('', '00069601', 'Efectivo', '', '......', '......', '......', '', '170.00', '138', '1226', '2021-11-04', NULL, '', '2', '0.00', '0.00', '4/11/2021', '3abeb7ab-77b4-4ca2-8207-cc06b01d8ae9'),
('', '00068429', 'Efectivo', '', '......', '......', '......', '', '1644.08', '178', '1063', '2021-11-04', NULL, 'pago en efectivo 1650$ el restante para abona 69603 ', '2', '0.00', '0.00', '4/11/2021', '014bd82c-50d7-4796-b540-b729a7c9a207'),
('', '00069490', 'Transferencia', '20400314755', 'Banco Mercantil', '......', '......', '', '143.39', '207', 'V145996283', '2021-11-04', NULL, 'realizo transferencia de mercantil a venezuela (en linea se hace efectivo de una vez) por un monto de 648.13bs a tasa 4.52 para un monto en dolares de 143.40$', '2', '4.52', '648.13', '4/11/2021', 'e578644e-15ce-4d1a-92d0-397caa2ece82'),
('', '00069490', 'Transferencia', '204003152370', 'Banco Mercantil', '......', '......', '', '13.15', '207', 'V145996283', '2021-11-04', NULL, 'realizo transferencia de mercantil a venezuela (en linea se hace efectivo de una vez) por un monto de 59.47 bs a tasa 4.52 bs para 13.15$ ', '2', '4.52', '59.47', '4/11/2021', '92b20ca7-2745-476f-a340-7a8941c92744'),
('', '00068410', 'Efectivo', '', '......', '......', '......', '', '180.00', '092', 'J299746088', '2021-11-04', NULL, 'Pago en efectivo de 180$', '2', '4.52', '0.00', '4/11/2021', '9fe714df-d698-45e4-a977-e7a34bfc43ba'),
('', '00068413', 'Transferencia', '3237451455', 'Banesco', '......', '......', '', '2559.00', '092', 'J401013562', '2021-11-04', NULL, '', '2', '4.52', '11567.00', '4/11/2021', 'a79a020e-cabd-4def-8b8b-f81f35d7c861'),
('', '00068282', 'Efectivo', '', '......', '......', '......', '', '130.00', '092', 'J409737993', '2021-11-04', NULL, 'Canceló 130$ efectivo', '2', '0.00', '0.00', '4/11/2021', '34cbe020-5530-499a-912a-c7dd0d717400'),
('', '00068282', 'Pago Movil', '013082663672', 'Banesco', '......', '......', '', '5.00', '092', 'J409737993', '2021-11-04', NULL, '', '2', '4.52', '22.60', '4/11/2021', 'b8947efb-a521-4f98-bfbc-b88c101694e7'),
('', '00069323', 'Efectivo', '', '......', '......', '......', '', '120.00', '092', 'J404727590', '2021-11-04', NULL, 'Descontar 2$ que el cliente tenía a favor del pago de la factura 66973.\nQueda pendiente con 38,82$ que serán pagados en BS.\n', '2', '0.00', '0.00', '4/11/2021', '435d5b40-9499-400b-afeb-28b0a2749fc6'),
('', '00068511', 'Transferencia', '548029474', 'BOD', '......', '......', '', '0.00', '177', 'J090225560', '2021-11-04', NULL, 'pago del 25% del iva', '2', '0.00', '14475342.00', '29/9/2021', '2de1f3b9-9b09-4eab-94b0-9518e758cce0'),
('', '00069397', 'Efectivo', '', '......', '......', '......', '', '4.08', '177', 'J305627207', '2021-11-04', NULL, 'pago la diferencia', '2', '0.00', '0.00', '4/11/2021', '567eb315-eedb-4a2d-8f6a-a54f0e2426c1'),
('', '00068947', 'Transferencia', '3236274747', 'Banesco', '......', '......', '', '100.00', '177', 'J404280456', '2021-11-04', NULL, 'abono de la factura', '2', '4.50', '450.00', '3/11/2021', '115258e5-4093-48aa-80a7-61632f63ba82'),
('', '00068947', 'Transferencia', '3236550708', 'Banesco', '......', '......', '', '3.00', '177', 'J404280456', '2021-11-04', NULL, '', '2', '450.00', '13.50', '3/11/2021', 'b12484e5-0075-4da1-ac03-28c978411be7'),
('', '00068947', 'Efectivo', '', '......', '......', '......', '', '115.00', '177', 'J404280456', '2021-11-04', NULL, '', '2', '0.00', '0.00', '4/11/2021', 'ed623736-db2a-40f6-b6e2-c600d0eb2c8d'),
('', '00068511', 'Efectivo', '', '......', '......', '......', '', '108.11', '177', 'J090225560', '2021-11-04', NULL, 'pago en divisa', '2', '93.20', '0.00', '4/11/2021', '24c74e2c-a7c9-43e8-b465-ba191ec5e4da'),
('', '00067682', 'Transferencia', '83394079', 'Banco Provincial', '......', '......', '', '43.00', '177', 'V184579029', '2021-11-04', NULL, 'abono de la factura', '2', '4.50', '193.07', '2/11/2021', '59ab81ec-9005-4f0a-ba83-8c28759fb1d4'),
('', '00067682', 'Efectivo', '', '......', '......', '......', '', '73.00', '177', 'V184579029', '2021-11-04', NULL, 'pago de factura ', '2', '0.00', '0.00', '4/11/2021', 'e634f32b-230d-450a-9975-781b1a58bed4'),
('', '00068989', 'Transferencia', '1074757&', '......', '......', 'Banesco Panama', '', '87.00', '177', 'V134622179', '2021-11-04', NULL, 'abono de factura', '2', '0.00', '0.00', '2/11/2021', '08a635f0-f276-4566-895c-c29f9ee25a38'),
('', '00068966', 'Efectivo', '', '......', '......', '......', '', '327.95', '178', 'J406461180', '2021-11-04', NULL, 'pago en efectivo 327,95$ ', '2', '0.00', '0.00', '4/11/2021', 'fad4d15e-26d1-4cc6-84df-f38372953513'),
('', '00069175', 'Efectivo', '', '......', '......', '......', '', '52.05', '178', 'J406461180', '2021-11-04', NULL, 'pago en efectivo 52,05$ el restante en bs ', '2', '0.00', '0.00', '4/11/2021', '0983e3f8-525e-447b-97f6-4ca69cfdcce4'),
('', '00069175', 'Pago Movil', '845024985179', 'Banesco', '......', '......', '', '0.00', '178', 'J406461180', '2021-11-04', NULL, 'pago según tasa de la día 03/11/2021 ( de la tarde) ', '2', '0.00', '404.17', '4/11/2021', '8a4df7b3-f72a-4228-9def-4e6bfb32856f'),
('', '00068898', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '37.16', '128', 'V190966875', '2021-11-04', NULL, '', '2', '4.55', '168.00', '4/11/2021', '07f66bff-b98b-420e-ace4-68a2dfbc054b'),
('', '00069323', 'Transferencia', '3237626792', 'Banesco', '......', '......', '', '38.82', '092', 'J404727590', '2021-11-04', NULL, '', '2', '4.52', '175.47', '4/11/2021', '10004dac-15fa-425a-a42b-768fe4e42ea7'),
('', '00069040', 'Efectivo', '', '......', '......', '......', '', '175.00', '128', 'J316479080', '2021-11-04', NULL, 'Cliente queda pendiente es con la retencion', '2', '0.00', '0.00', '4/11/2021', 'b894b181-1870-4be5-8361-92cf57a61e6e'),
('', '00068854', 'Efectivo', '', '......', '......', '......', '', '393.19', '067', 'J-31234368-0', '2021-11-04', NULL, 'pago en efectivo 393$', '2', '0.00', '0.00', '4/11/2021', 'dfb31e86-3d4e-4883-be72-144a17c0a32e'),
('', '00069001', 'Transferencia', '13082776410', 'Banesco', '......', '......', '', '72.35', '128', '1170', '2021-11-04', NULL, 'abono', '2', '4.52', '327.02', '4/11/2021', '83593ff6-1413-44f6-846f-fad06c6c333f'),
('', '00068986', 'Pago Movil', '013082736419', 'Banesco', '......', '......', '', '1088.46', '049', '929', '2021-11-04', NULL, 'Pago móvil Dist Rinde,ca factura. 68986\nref.013082726419\n4-12-02', '2', '0.00', '0.00', '4/11/2021', 'eb37a27c-e858-43a0-be94-99d31afcabc0'),
('', '00067229', 'Pago Movil', '1164174174', 'Banco Caribe', '......', '......', '', '608.37', '049', 'J294968627', '2021-11-04', NULL, 'Abono , Hollywood, ca  factura 67229\n\n', '2', '4.52', '177.00', '4/11/2021', '8430457e-620d-4af4-8eb8-683659ab80b8'),
('', '00068620', 'Efectivo', '', '......', '......', '......', '', '354.95', '117', '396', '2021-11-04', NULL, 'nota. con el pago de esta factura se están descontando las notas de crédito número 7265 por un monto de 19.95$ y la nota número 7256 por un monto de 9.93$ y también el 25% del i.v.a.', '2', '0.00', '354.95', '4/11/2021', 'bca98dad-5e21-4e36-a79b-bfd593a698a5'),
('', 'B1900521', 'Zelle', '', '......', '......', '......', ' Asnolda Pereira ', '100.00', '067', 'J401033245', '2021-11-04', NULL, 'un abono de 100$ ala factura ', '2', '0.00', '0.00', '3/11/2021', '685f20c6-21c0-4b49-a655-72a1a1c4274f'),
('', 'B1900521', 'Zelle', '', '......', '......', '......', '', '150.00', '067', 'J401033245', '2021-11-04', NULL, 'un abono de 150 $ ala factura', '2', '0.00', '0.00', '3/11/2021', '32e4b09d-3246-43d6-aad4-89061605d9e8'),
('', '00069564', 'Zelle', 'CTIh52kbqf01', '......', '......', '......', 'Luis chacon', '406.36', '117', '1328', '2021-11-04', NULL, 'nota. también se está pagando el 25% del i.v.a. anexo la retención', '2', '0.00', '406.36', '4/11/2021', '88f5188b-2b73-49ae-a6c7-d8e274e5d89b'),
('', 'B1901245', 'Zelle', 'wyg54vh98', '......', '......', 'Banesco USA', 'Alexis Zambrano ', '150.00', '128', 'J411765767', '2021-11-04', NULL, 'resta $570,29', '2', '0.00', '0.00', '4/11/2021', '2423326a-73ac-43a5-8700-b2414ac3c53b'),
('', '00069055', 'Efectivo', '', '......', '......', '......', '', '610.00', '181', 'J311041389', '2021-11-04', NULL, 'cliente cancela esta factura y la 69056 dónde tiene una nota de crédito número 7343 ', '2', '0.00', '0.00', '4/11/2021', '989f523b-a577-44fb-93a2-7fda2d5e3a1d'),
('', '00068578', 'Transferencia', '11248204', 'Banco de Venezuela', '......', '......', '', '7.75', '039', 'J314024477', '2021-11-04', NULL, '', '2', '4.52', '35.03', '4/11/2021', '4901a176-d9bb-4fca-9761-5c64ebbcd540'),
('', '00069006', 'Transferencia', '1', 'Banco Caribe', '......', '......', '', '100.34', '039', 'J412096630', '2021-11-04', NULL, 'transferencia de banco caribe a Banesco.', '2', '4.52', '453.58', '4/11/2021', '7d3c856f-4cbc-4c49-a2b8-2df86d5a6d9a'),
('', '00069613', 'Efectivo', '', '......', '......', '......', '', '70.00', '171', 'J402257090', '2021-11-04', NULL, 'Abono a Factura.. Gracias', '2', '0.00', '0.00', '4/11/2021', 'ccfb94a9-7220-444d-b240-fa0decc33daa'),
('', '00066824', 'Transferencia', '3237676858', 'Banesco', '......', '......', '', '55.00', '177', 'J405493410', '2021-11-04', NULL, 'pago de factura', '2', '4.52', '248.60', '4/11/2021', 'e8ab8213-86a7-4b06-9535-de018e1e47ed'),
('', '00069613', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '5.22', '171', 'J402257090', '2021-11-04', NULL, 'Pago Total de Factura... Gracias', '2', '4.52', '23.59', '4/11/2021', 'bee0c375-2956-4ab6-a30b-7b37242d3391'),
('', '00068821', 'Efectivo', '', '......', '......', '......', '', '230.00', '183', 'J317464192', '2021-11-04', NULL, '', '2', '0.00', '0.00', '4/11/2021', '5fdaca93-2e06-48dc-a553-60b8b58d8002'),
('', '00068401', 'Transferencia', '3237537867', 'Banesco', '......', '......', '', '167.20', '154', 'J317562550', '2021-11-04', NULL, 'abono ', '2', '4.52', '755.78', '4/11/2021', 'e2411e11-3f75-4944-a675-b7a199024d3a'),
('', '00069680', 'Efectivo', '', '......', '......', '......', '', '50.00', '171', 'J313575739', '2021-11-04', NULL, 'Abono a factura... Gracias', '2', '0.00', '0.00', '4/11/2021', '6c7c9fd1-da1f-4809-a2b3-4ca5b5e09937'),
('', '00069680', 'Transferencia', '47900063689', 'Banco Mercantil', '......', '......', '', '9.70', '171', 'J313575739', '2021-11-04', NULL, 'Pagó Total de Factura... Gracias', '2', '4.52', '43.84', '4/11/2021', '4f192b84-5489-45e0-b7c3-c8b8fafdb495'),
('', '00068962', 'Efectivo', '', '......', '......', '......', '', '480.00', '171', 'J315385589', '2021-11-04', NULL, 'Pago Total de Factura.... el cliente tiene a Favor 0,24$ centavos de $$ Gracias', '2', '0.00', '0.00', '4/11/2021', '851cbc60-4a22-4813-a1fb-06d7b904730b'),
('', 'B1900988', 'Efectivo', '', '......', '......', '......', '', '68.90', '191', 'J412554921', '2021-11-04', NULL, '', '2', '0.00', '0.00', '4/11/2021', '2450b8a6-3ed2-42e1-9c9b-db40e25f6b9a');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', 'B1901260', 'Efectivo', '', '......', '......', '......', '', '69.21', '191', 'J299000051', '2021-11-04', NULL, '', '2', '0.00', '0.00', '4/11/2021', '9313b936-c29f-44f7-b104-e0fee1b7bdef'),
('', 'B1901404', 'Efectivo', '', '......', '......', '......', '', '55.79', '191', 'J299000051', '2021-11-04', NULL, 'cliente con 2 notas de entrega, que suman 126.58$, pago 125$ y hará por transferencia 1.58$ ', '2', '0.00', '0.00', '4/11/2021', 'e1b63c21-77f2-4d89-a84c-c4f1878c420a'),
('', 'B1901312', 'Efectivo', '', '......', '......', '......', '', '100.00', '191', 'J500881444', '2021-11-04', NULL, 'abono 100$ ', '2', '0.00', '0.00', '4/11/2021', '28a0da5b-2bc8-4351-8458-89a0354075fd'),
('', '00069198', 'Efectivo', '9751', 'Banco Exterior', '......', 'Face Bank', '', '170.00', '215', 'J402634455', '2021-11-04', NULL, '27.12 en pago móvil, 170$ en efectivo, y monto de la retención 84.48.', '2', '4.52', '27.12', '4/11/2021', '111d1f8b-6496-452d-b2d5-944341125aaa'),
('', '00068804', 'Efectivo', '000003980', '......', '......', '......', '', '100.00', '215', 'J295347189', '2021-11-04', NULL, 'pago de 100$ en efectivo, y un pago móvil por 339,00 en Bs. ref. 000003980', '2', '4.52', '339.00', '4/11/2021', '0cf4b225-0080-4299-9c31-2fe5b825cdb9'),
('', '00067257', 'Efectivo', '', '......', '......', '......', '', '400.00', '209', 'J296405239', '2021-11-04', NULL, 'efectivo ', '2', '0.00', '0.00', '4/11/2021', 'e342d023-3ef9-4809-bfe1-265b85a01e5b'),
('', '00069020', 'Efectivo', '', '......', '......', '......', '', '7.00', '128', '1188', '2021-11-04', NULL, 'cliente le queda un saldo a favor de $6,67 para prox factura', '2', '0.00', '0.00', '4/11/2021', 'a9941661-c941-4713-987e-ef60f927ff5e'),
('', '00068325', 'Efectivo', '', '......', '......', '......', '', '30.00', '128', '2003', '2021-11-04', NULL, '', '2', '0.00', '0.00', '4/11/2021', '5484b351-3f04-499f-8cc7-8aac1bf809c3'),
('', '00069020', 'Efectivo', '', '......', '......', '......', '', '7.00', '128', '1188', '2021-11-04', NULL, 'le queda un saldo a favor de $6,67', '3', '0.00', '0.00', '4/11/2021', '96cc0958-f99d-4808-be05-0aab0794ad3e'),
('', '00069307', 'Efectivo', '', '......', '......', '......', '', '125.00', '069', 'J407363441', '2021-11-04', NULL, 'pago total con iva ', '2', '0.00', '0.00', '4/11/2021', '8cfa8d3e-f656-43a5-9937-b8c926ccf32c'),
('', '00069369', 'Transferencia', 'l/s-11082021l139934', '......', '......', 'Mercantil Panama', '', '61.58', '069', 'J309084712', '2021-11-04', NULL, 'abono', '3', '0.00', '0.00', '4/11/2021', '338677c5-7e0d-4aeb-a03e-8936c45ed25d'),
('', '00069232', 'Transferencia', '1077710192', 'Banco Caribe', '......', '......', '', '217.56', '150', 'J-08502544-8', '2021-11-04', NULL, '', '2', '4.54', '989.89', '2/11/2021', '67b7b08c-db72-439c-a4d0-56c97c71823c'),
('', 'B1900876', 'Transferencia', '3237499680', 'Banesco', '......', '......', '', '5.67', '035', 'J500476760', '2021-11-05', NULL, 'el cliente cancelo 1100 $ en efectivo y le fueron entregados al señor kasem con eso el cliente estaria pagando los presupuestos # b1900876 y b1901037', '2', '4.52', '25.63', '4/11/2021', '84033dc0-7a96-448f-844e-b96908853fcd'),
('', 'B1901336', 'Transferencia', 'ft213103gus9f', '......', '......', 'Mercantil Panama', '', '2000.00', '035', 'J404222820', '2021-11-05', NULL, 'el cliente con este pago estaria pagando los presupuesto\nb1901336 /b1901351/ y abono del presupuesto b1901368', '2', '0.00', '0.00', '4/11/2021', '119e5b0e-5ada-4ec2-94d8-8c57e6bc3b73'),
('', '00069099', 'Transferencia', '726585', 'Banesco', '......', '......', '', '0.00', '178', '1026', '2021-11-05', NULL, 'pago según tasa del día 04/11/2021 hora de la tarde', '2', '0.00', '445.12', '4/11/2021', '1a5b5c72-10a0-4221-aff5-f483332eb90a'),
('', '00068072', 'Efectivo', '', '......', '......', '......', '', '170.00', '172', 'J411521086', '2021-11-05', NULL, 'efectivo', '2', '0.00', '0.00', '4/11/2021', 'fd532ff5-c287-4267-bfbf-1b72ac774201'),
('', '00068072', 'Pago Movil', '5112', '......', '......', '......', '', '4.35', '172', 'J411521086', '2021-11-05', NULL, 'Por favor hacer nota de credito por 20 interruptores de codigo 8876 lo devolvio porq no era lo q el esperaba ', '2', '4.52', '19.66', '4/11/2021', 'a22f6246-ac0a-42a0-9f21-4d6c1b6c6002'),
('', '00068065', 'Transferencia', '558048052', 'BOD', '......', '......', '', '58.69', '067', 'J297269860', '2021-11-05', NULL, 'un abono ', '2', '4.60', '270.00', '4/11/2021', '31ac0637-0e8a-4d22-983c-bc1b71c8e215'),
('', '00069821', 'Depósito', '740087433430034', '......', 'Banco Mercantil USD', '......', '', '103.95', '211', '713', '2021-11-05', NULL, '', '2', '0.00', '100.00', '4/11/2021', '302d18a1-4563-43aa-8b83-3a6a532dd7ba'),
('', '00069821', 'Pago Movil', '015850831990', 'Banesco', '......', '......', '', '103.95', '211', '713', '2021-11-05', NULL, '', '2', '4.52', '3.95', '4/11/2021', '5ff55817-6b8f-46d9-8d94-f791f1f266fa'),
('', '00069118', 'Zelle', 'RPOCSDNWP8', '......', '......', '......', 'Jeanette Rodríguez', '198.97', '099', 'J500032811', '2021-11-05', NULL, '', '2', '0.00', '0.00', '4/11/2021', '647016ea-11aa-42c3-9284-8f2a3d9093a5'),
('', '00069092', 'Efectivo', '', '......', '......', '......', '', '486.00', '189', 'J401203019', '2021-11-05', NULL, 'falta retención\n\n', '2', '0.00', '0.00', '4/11/2021', 'f24b19d9-1c73-4561-bc7f-c46a8a4cea6d'),
('', '00069513', 'Transferencia', '11204311', 'Banco de Venezuela', '......', '......', '', '184.99', '189', 'J060009464', '2021-11-05', NULL, '+tranferencia banco Venezuela monto 30,95bs referencia 11206526 día 03/11/21\n', '2', '4.55', '819.54', '3/11/2021', '8ed39a1f-e575-493a-8f66-651cd4a11865'),
('', '00069793', 'Efectivo', '', '......', '......', '......', '', '74.00', '009', 'J401299709', '2021-11-05', NULL, 'pagó ferdivin en efectivo en dólares 74$ incluyendo en el monto los 25% del IVA.y entregó comprobante de retención de IVA\n', '2', '0.00', '0.00', '4/11/2021', '741636c1-a3b1-4b10-b7a8-83c780766d04'),
('', '00068065', 'Transferencia', '558142731', 'BOD', '......', '......', '', '124.00', '067', 'J297269860', '2021-11-05', NULL, 'un abono de 124$', '2', '0.00', '570.00', '5/11/2021', '8a4d4462-858e-4ed8-939d-18d0147a2dfc'),
('', '00069793', 'Efectivo', '', '......', '......', '......', '', '74.00', '009', 'J401299709', '2021-11-05', NULL, 'recibí efectivo en dólares 74$ incluído el 25% del IVA. inversíones ferdivin\n', '3', '0.00', '0.00', '4/11/2021', '6409787b-5d4c-4fad-a6ed-574b2e8c9eda'),
('', '00069369', 'Transferencia', '21139934', '......', '......', 'Mercantil Panama', '', '61.58', '069', 'J309084712', '2021-11-05', NULL, 'abono', '2', '0.00', '0.00', '4/11/2021', '0be54035-21af-4442-a758-951edb36adc9'),
('', '00070113', 'Transferencia', '140364', '......', '......', 'Banesco Panama', '', '67.11', '162', 'J317223403', '2021-11-05', NULL, 'Transferencia desde Mercantil Panamá ', '2', '0.00', '0.00', '5/11/2021', 'f8c1be7c-858b-44e8-90c6-395b4d9b784c'),
('', '00068477', 'Efectivo', '', '......', '......', '......', '', '150.83', '094', 'J298104058', '2021-11-05', NULL, 'pago completo', '2', '0.00', '0.00', '5/11/2021', '60c9ecb7-1a9a-42d9-b224-319b257b4b5c'),
('', '00069237', 'Efectivo', '', '......', '......', '......', '', '210.95', '094', 'V081111142', '2021-11-05', NULL, 'pago completo', '2', '0.00', '0.00', '5/11/2021', '27ee5185-eb5f-420f-988a-77fbbb101a86'),
('', '00069807', 'Transferencia', '', 'Banco Mercantil', '......', '......', '', '393.76', '018', 'J403337195', '2021-11-05', NULL, 'Pagó el monto de 393.76 a la taza de 4.52 para un total de 1.779.79, el monto restante que es de 266,5 es el pago del iva', '2', '4.52', '2046.29', '4/11/2021', '63a41eae-2bfc-4c01-9802-3c7c7e59c7df'),
('', '00069153', 'Efectivo', '', '......', '......', '......', '', '85.84', '018', 'J411611581', '2021-11-05', NULL, 'Pago en efectivo', '2', '0.00', '0.00', '4/11/2021', 'c4783a15-2a1e-47c9-98d7-d8e65cc7d600'),
('', '00067893', 'Transferencia', '000014616', 'Banco Provincial', '......', '......', '', '70.00', '179', 'J294872379', '2021-11-05', NULL, 'El cliente abono $70', '2', '4.52', '316.40', '4/11/2021', '82c20471-e2b0-4131-846f-1b3426251ac3'),
('', '00069443', 'Efectivo', '', '......', '......', '......', '', '104.40', '018', 'J411611581', '2021-11-05', NULL, 'Pago en efectivo', '2', '0.00', '0.00', '4/11/2021', '3c6bb6d2-52e5-4b10-9a22-e3af1c49134a'),
('', '00069554', 'Efectivo', '', '......', '......', '......', '', '409.76', '018', 'J411611581', '2021-11-05', NULL, 'Abonó 409,76$ en efectivo', '2', '0.00', '0.00', '4/11/2021', '69c02371-d79b-4e33-835b-6d2fe0be3ba6'),
('', '00068641', 'Pago Movil', '000011997', '......', '......', '......', '', '30.00', '198', 'J408776049', '2021-11-05', NULL, 'Abono', '2', '4.52', '138.00', '5/11/2021', 'a1a16fd9-9e49-44e8-b0e3-411adacb8889'),
('', '00069394', 'Efectivo', '', '......', '......', '......', '', '86.00', '126', 'V208280836', '2021-11-05', NULL, 'montoyaveraliliamgeorgina@gmail.com', '2', '0.00', '0.00', '5/11/2021', '8291ae23-9b90-471a-b1e6-c2deb29ef594'),
('', '00069091', 'Efectivo', '', '......', '......', '......', '', '150.00', '126', 'V022757179', '2021-11-05', NULL, 'diegocadenasm02@gmail.com', '2', '0.00', '0.00', '5/11/2021', 'f1ec52ac-6553-49b1-8097-601862f09886'),
('', '00069108', 'Efectivo', '', '......', '......', '......', '', '138.00', '126', 'J412544578', '2021-11-05', NULL, 'megacon0790@gmail.com', '2', '0.00', '0.00', '5/11/2021', '8d5bd907-5530-4639-a17a-05612090a3c8'),
('', 'B1901313', 'Efectivo', '', '......', '......', '......', '', '117.04', '191', 'J304391897', '2021-11-05', NULL, '', '2', '0.00', '0.00', '5/11/2021', '12dbd8ca-314b-41ba-bdcf-ce01e2e69d2a'),
('', '00070083', 'Transferencia', '13093235415', 'Banesco', '......', '......', '', '38.31', '128', '679', '2021-11-05', NULL, 'cliente paga IVA en Bs ', '2', '0.00', '167.79', '5/11/2021', '0408f67b-0e6a-43b8-8afb-4ed8a9977bbe'),
('', '00070083', 'Transferencia', '13093238237', 'Banesco', '......', '......', '', '39.44', '128', '679', '2021-11-05', NULL, 'cliente paga restante de la base de la factura quedando en $0', '2', '4.52', '178.27', '5/11/2021', '2df209e0-553c-49de-90a3-71dd27cbd844'),
('', 'B1901249', 'Efectivo', '', '......', '......', '......', '', '211.20', '191', 'J411351032', '2021-11-05', NULL, '', '2', '0.00', '0.00', '5/11/2021', '9f5def64-c5bf-45d5-ab77-3bec672affd7'),
('', '00068401', 'Zelle', 'w7jlner7b', 'Banco Nacional de Credito', '......', '......', 'Ronald Angulo', '270.00', '154', 'J317562550', '2021-11-05', NULL, 'pago final, se descuenta 9.28 por concepto de nota de crédito Nro. 00007288 de fecha 15-10-2021', '2', '0.00', '0.00', '5/11/2021', '4954b2ae-359e-4560-8176-15e37e9eade7'),
('', '00068339', 'Efectivo', '', '......', '......', '......', '', '346.89', '164', 'V034176775', '2021-11-05', NULL, 'factura cancelada totalmente', '2', '0.00', '0.00', '2/11/2021', '79b7be51-2353-4a46-adbd-350b2ebedd73'),
('', '00068388', 'Efectivo', '', '......', '......', '......', '', '106.00', '164', 'V034176775', '2021-11-05', NULL, 'factura cancelada totalmente.', '2', '0.00', '0.00', '', 'a88a1862-466a-4d0b-b10c-dd641aca4490'),
('', '00069278', 'Efectivo', '', '......', '......', '......', '', '131.65', '164', 'J314527843', '2021-11-05', NULL, 'cancelada totalmente la factura.', '2', '0.00', '0.00', '3/11/2021', '4812a494-8f08-47f0-b2c8-284acd50a9b1'),
('', '00068339', 'Efectivo', '', '......', '......', '......', '', '346.89', '164', 'V034176775', '2021-11-05', NULL, 'Cancela totalmente la factura.', '2', '0.00', '0.00', '5/11/2021', '17d18210-94c3-4d6d-9907-f8865dd8a37d'),
('', '00068388', 'Efectivo', '', '......', '......', '......', '', '106.00', '164', 'V034176775', '2021-11-05', NULL, 'Cancela totalmente la factura.', '2', '0.00', '0.00', '5/11/2021', 'b68169dc-ef6c-4470-857f-fee63c31d97a'),
('', '00069278', 'Efectivo', '', '......', '......', '......', '', '131.65', '164', 'J314527843', '2021-11-05', NULL, 'Cancela totalmente la factura.', '2', '0.00', '0.00', '5/11/2021', 'c9e247df-3d1e-4ded-b94f-da4245743bb7'),
('', '00067059', 'Efectivo', '', '......', '......', '......', '', '160.00', '164', 'J413027470', '2021-11-05', NULL, 'Mabeco abono 160$ resta 117$', '2', '0.00', '0.00', '5/11/2021', '53df57fd-2cd2-431b-b6ec-465c31d0f97d'),
('', '00068465', 'Efectivo', '', '......', '......', '......', '', '146.00', '161', 'J313676616', '2021-11-05', NULL, 'Pago divisa efectivo 146$', '2', '0.00', '0.00', '5/11/2021', '220b53ab-3f50-4ccc-8b43-06c4ec642e6e'),
('', '00068465', 'Transferencia', '', 'Banesco', '......', '......', '', '60.62', '161', 'J313676616', '2021-11-05', NULL, 'Pago via transferencia ', '2', '4.52', '274.00', '4/11/2021', 'bd92d840-b34d-4185-9220-0e329c385b2b'),
('', '00068517', 'Transferencia', 'FT21306MXGV8V', '......', '......', '......', '', '141.17', '086', '347', '2021-11-05', NULL, 'Transferencia por Banesco Panamá.', '2', '0.00', '0.00', '2/11/2021', '350a069a-eec6-4e54-b52f-3f619775cca5'),
('', '00069038', 'Efectivo', '', '......', '......', '......', '', '271.81', '189', 'J501027463', '2021-11-05', NULL, '', '2', '0.00', '0.00', '5/11/2021', '24697632-dc0b-4347-8d97-674272287aec'),
('', '00069039', 'Efectivo', '', '......', '......', '......', '', '281.71', '189', 'J501027463', '2021-11-05', NULL, '', '2', '0.00', '0.00', '5/11/2021', 'a34d8115-53a9-45a9-bb61-97efb6568c5e'),
('', '00068413', 'Transferencia', '3237940950', 'Banesco', '......', '......', '', '983.20', '092', 'J401013562', '2021-11-05', NULL, '', '2', '4.52', '4444.06', '5/11/2021', 'ebc26b52-487e-489d-bae4-2198ea2828f6'),
('', '00069700', 'Pago Movil', '013093226855', 'Banesco', '......', '......', '', '55.00', '092', 'J412316974', '2021-11-05', NULL, '', '2', '4.52', '248.60', '5/11/2021', 'ba2ac6bb-71d5-49f3-9ef0-f18918cc4509'),
('', '00069129', 'Pago Movil', '870034026115', 'Banesco', '......', '......', '', '0.00', '168', '675', '2021-11-05', NULL, 'pago del 25% del IVA de dicho cliente ', '2', '0.00', '150.73', '5/11/2021', 'b31d7c86-9693-436c-ad47-32fe6e765c8a'),
('', '00068924', 'Efectivo', '', '......', '......', '......', '', '140.00', '183', 'J413225662', '2021-11-05', NULL, 'abono ', '2', '0.00', '0.00', '5/11/2021', '37bc825c-bd05-4ffe-9da2-99fecfc2c466'),
('', '00068986', 'Pago Movil', '013093136841', 'Banesco', '......', '......', '', '260.10', '049', '929', '2021-11-05', NULL, 'pago diferencia x tasa de\nDist Rinden,ca\nfactura 68986\nBs 19,61', '2', '4.52', '19.61', '5/11/2021', '558e7c7a-745d-4c21-8f2d-2c9eaa21dda9'),
('', '00069129', 'Efectivo', '', '......', '......', '......', '', '900.00', '168', '675', '2021-11-05', NULL, 'ojo este cliente tiene una nc x 1und de cod 0479, que su costo es 28,42 está pagando 900y. todavía tendría a su favor 19,58$', '2', '0.00', '0.00', '5/11/2021', 'e3414130-7203-4ec2-9ae9-2cda1b2a1d6e'),
('', '00065335', 'Efectivo', '', '......', '......', '......', '', '300.00', '065', 'J500579594', '2021-11-05', NULL, '', '2', '0.00', '0.00', '5/11/2021', '026dc1cc-ce86-47d6-9b2d-9878285916ee'),
('', '00069991', 'Transferencia', '6000000022', 'Banco Nacional de Credito', '......', '......', '', '840.48', '083', '346', '2021-11-05', NULL, 'con esta transferencia se paga también la fact # 69993', '2', '4.52', '3798.97', '5/11/2021', '47ee3c26-dee3-4c98-ab54-4dc8fbd2bafe'),
('', '00068427', 'Transferencia', '3237899614', 'Banesco', '......', '......', '', '8.46', '083', '478', '2021-11-05', NULL, 'pago de 25% de iva', '2', '0.00', '38.27', '5/11/2021', '1edaaf2f-2ca8-43ad-9c4f-8dce8911482e'),
('', '00068427', 'Transferencia', '3237872041', 'Banesco', '......', '......', '', '22.74', '083', '478', '2021-11-05', NULL, 'abono a factura ', '2', '4.55', '103.47', '5/11/2021', '6324e801-edb0-4896-8c08-82bed883f619'),
('', '00068427', 'Zelle', '', '......', '......', '......', 'HILSE MORA', '250.00', '083', '478', '2021-11-05', NULL, 'Este cliente pagó de más , 36,09 $ a su favor ,para abonar a siguiente factura ', '2', '0.00', '0.00', '5/11/2021', '4030127b-38b5-48a2-8a30-95396941e5e4'),
('', '00068537', 'Transferencia', '3237847234', 'Banesco', '......', '......', '', '39.84', '092', 'J303959369', '2021-11-05', NULL, 'Quedan 4,07$ a favor del cliente', '2', '4.03', '160.63', '5/11/2021', '1f360deb-1e68-44c9-b132-ac5751fe316c'),
('', '00069122', 'Transferencia', '3237848495', 'Banesco', '......', '......', '', '21.95', '092', 'J303959369', '2021-11-05', NULL, '', '2', '4.15', '91.11', '5/11/2021', '9bc9328a-03ea-45e0-82cb-e350eb36c5d2'),
('', '00066872', 'Efectivo', '', '......', '......', '......', '', '200.00', '067', 'J305053863', '2021-11-05', NULL, 'un abono de 200$ en efectivo', '2', '0.00', '0.00', '5/11/2021', '985a8e2a-3c87-4dbc-a6bd-84fc17578177'),
('', '00070112', 'Transferencia', '558282585', 'BOD', '......', '......', '', '192.93', '162', 'J295840462', '2021-11-05', NULL, '', '2', '4.60', '887.47', '5/11/2021', '96a479ca-4180-4e69-b8eb-72291a30b956'),
('', '00066207', 'Transferencia', '558262088', 'BOD', '......', '......', '', '51.55', '177', 'V195062095', '2021-11-05', NULL, 'abono de factura', '2', '4.60', '273.13', '5/11/2021', 'c22aabe7-0ee4-4563-a714-a1dd9f6c48c3'),
('', '00066207', 'Efectivo', '', '......', '......', '......', '', '100.00', '177', 'V195062095', '2021-11-05', NULL, 'pago en divisa', '2', '0.00', '0.00', '5/11/2021', '1e56a89f-9273-413b-a718-fbe32df948f0'),
('', '00068798', 'Transferencia', '24449', 'Banco Provincial', '......', '......', '', '862.83', '083', 'J090129286', '2021-11-05', NULL, 'Este cliente hizo 3 transferencias más , que las pasé al correo, para abonar a ésta factura y a las fact # 68799 y 68800, quedando un saldo por pagar de 175,46 $, ', '2', '4.52', '3900.00', '5/11/2021', '81b6f1a0-9ec5-453f-8fe0-fc488ac1f8bd'),
('', '00069898', 'Efectivo', '', '......', '......', '......', '', '334.46', '066', 'J-29690684-0', '2021-11-05', NULL, 'se paso retención por correo', '2', '0.00', '0.00', '5/11/2021', 'dddd3bad-9122-4765-95f6-d9ebe9aa360c'),
('', '00069290', 'Transferencia', '31768', 'Banco Provincial', '......', '......', '', '70.00', '083', '363', '2021-11-05', NULL, 'abono a factura ', '2', '4.52', '316.40', '5/11/2021', '8363ca38-0141-49e6-8ed5-b30fd93daa2b'),
('', '00070084', 'Transferencia', '089779983102', 'Banco de Venezuela', '......', '......', '', '0.00', '168', 'J412803069', '2021-11-05', NULL, 'abono pago de 300$ a la tasa de la tarde 4.52$', '2', '4.52', '1356.00', '5/11/2021', 'b6fd8f5c-0910-468b-9a95-2d18a8cfb685'),
('', '00069343', 'Transferencia', '3238094093', 'Banesco', '......', '......', '', '250.00', '009', 'J500996241', '2021-11-05', NULL, 'primer abono de hipódromo norte.250$ a la tasa de la mañana 4.52 dió cómo resultado bs. 1.139bs.\n', '2', '4.52', '1.13', '5/11/2021', '4f0ba857-9a69-4d9d-8a1a-ab024ce55ff7'),
('', '00069041', 'Efectivo', '', '......', '......', '......', '', '370.00', '174', 'J406105430', '2021-11-05', NULL, 'Diferencia la pagaron con pago móvil.', '2', '0.00', '0.00', '5/11/2021', 'a4d5b549-654b-4a9c-9c17-4a73665c46f1'),
('', '00069041', 'Pago Movil', '013082876731', 'Banesco', '......', '......', '', '1.41', '174', 'J406105430', '2021-11-05', NULL, 'Pago de diferencia de Factura 69041, cliente pago totalmente la factura.', '2', '0.00', '6.30', '4/11/2021', '9403bc15-62da-4731-aa00-e638458bf6b5'),
('', '00068631', 'Transferencia', '0047900092844', 'Banco Mercantil', '......', '......', '', '267.77', '082', '910', '2021-11-05', NULL, 'Pago restante de la factura 68631, ya se enviaron al correo las retenciones.. ', '2', '4.52', '1210.32', '5/11/2021', '3fccb07d-f5b1-4a5c-9a47-a2b64ca8b4a3'),
('', '00068693', 'Depósito', '740087426200045', '......', 'Banco Mercantil USD', '......', '', '3775.00', '183', 'J307733179', '2021-11-05', NULL, 'y tambien pago de la facturas 068801 , 068808 , 068694 , 068802 , 068693 me os la nota de credito 007192', '2', '0.00', '0.00', '5/11/2021', '3846ecd8-3146-46b8-9a22-1fba41e32fa4'),
('', '00069875', 'Transferencia', '3237624242', 'Banesco', '......', '......', '', '0.00', '178', '1097', '2021-11-05', NULL, 'pago IVA comprobante enviando al correo', '2', '0.00', '20.63', '4/11/2021', '76562607-79cd-4d35-a51a-99cdc60e305d'),
('', '00068432', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J296762341', '2021-11-05', NULL, 'Pago del 25% del IVA de la factura 00068432. Retención enviada al correo de cobranzas.', '2', '4.52', '42.89', '5/11/2021', '7e68d81c-3cf1-4016-bca8-2ce932b1a36b'),
('', '00069425', 'Depósito', '110041', '......', 'Banco Mercantil USD', '......', '', '400.00', '140', 'J095002233', '2021-11-05', NULL, 'pago de base, la diferencia queda de abono a facturas siguientes. ', '2', '0.00', '0.00', '5/11/2021', '7d3026ef-561a-4919-aea6-2f250e04061d'),
('', '00068502', 'Zelle', '', '......', '......', '......', 'Deivi Zuluaga', '200.00', '161', 'J407127284', '2021-11-05', NULL, 'Abono via zelle', '2', '0.00', '0.00', '5/11/2021', '824f1771-86a3-4396-9563-df88369b00fa'),
('', '00069426', 'Zelle', '', '......', '......', 'Banesco USA', 'Daniel De Simone', '71.05', '161', 'J075134087', '2021-11-05', NULL, 'Abono via zelle', '2', '0.00', '0.00', '4/11/2021', 'e1d514a3-e080-48e4-ad6b-23509be27997'),
('', '00068531', 'Transferencia', '5246', 'Banco Provincial', '......', '......', '', '20.74', '083', 'J313643572', '2021-11-05', NULL, 'pago de iva ', '2', '4.52', '93.78', '5/11/2021', '7d818a6e-2399-47a4-95c3-5ae903c81ed7'),
('', '00069425', 'Transferencia', '7759', 'Banco Mercantil', '......', '......', '', '62.03', '140', 'J095002233', '2021-11-05', NULL, 'pago de 25 del IVA', '2', '0.00', '62.03', '5/11/2021', 'c7ab9139-ec10-4ae3-b0ed-cadc8e06bcb1'),
('', '00069014', 'Zelle', '', '......', '......', '......', 'Enzo Osorio', '185.55', '161', 'J317127510', '2021-11-05', NULL, '', '2', '0.00', '0.00', '5/11/2021', '32e16d6e-36ac-48b6-be35-c8a64ebfc3f8'),
('', '00069744', 'Transferencia', '0025571773160', 'Banco Mercantil', '......', '......', '', '116.23', '074', 'J405361727', '2021-11-05', NULL, 'pago deuds pendiente', '2', '4.52', '525.35', '5/11/2021', '43e319d1-0a58-4a69-b52b-0d90ba35e478'),
('', '00069676', 'Transferencia', '154331333', 'Banco Nacional de Credito', '......', '......', '', '60.00', '133', '1256', '2021-11-05', NULL, '', '2', '4.52', '271.20', '5/11/2021', '254e850c-2951-499f-9412-c9a67de63a0f'),
('', '00068924', 'Zelle', '', '......', '......', '......', 'Maria Clara Zambrano', '199.42', '183', 'J413225662', '2021-11-05', NULL, '', '2', '0.00', '0.00', '5/11/2021', '7a8fda0d-b5bb-4ff6-b791-85865a355851'),
('', '00068531', 'Depósito', '0000135', '......', 'Banco Provincial USD', '......', '', '440.00', '083', 'J313643572', '2021-11-05', NULL, 'Se restó del total la cantidad de 136,84$ que tenían a su favor del pago de la fact # 67484, y se aplicó la nota de crédito # 7197, todavía les quedó un saldo a favor de 1,84$', '2', '0.00', '0.00', '5/11/2021', 'bdfebe5b-8a30-4ed2-97a6-c1a2b359f1d9'),
('', '00069089', 'Zelle', 'n4d6g3chp', '......', '......', 'Banesco USA', 'Gino Vendrame', '35.00', '128', 'J313071072', '2021-11-05', NULL, '', '2', '0.00', '0.00', '5/11/2021', 'ebcea6f7-4d59-413f-b9b9-52d58d317db7'),
('', '00069089', 'Zelle', 'hag0q7rkd', '......', '......', 'Banesco USA', 'Fabiola Vendrame', '147.00', '128', 'J313071072', '2021-11-05', NULL, '', '2', '0.00', '0.00', '5/11/2021', 'a228ec04-039d-4b85-ab42-2541cff10101'),
('', '00068491', 'Efectivo', '', '......', '......', '......', '', '400.00', '209', 'J402057032', '2021-11-05', NULL, 'efectivo ', '2', '0.00', '0.00', '5/11/2021', 'f114e9fc-f3d1-4c16-9b19-6db88bb89357'),
('', '00068920', 'Efectivo', '', '......', '......', '......', '', '300.00', '168', '1229', '2021-11-05', NULL, 'abono de 300$ en físico ', '2', '0.00', '0.00', '5/11/2021', '89e401ff-86bd-4be1-8f68-7e740fa7477b'),
('', '00069670', 'Efectivo', '', '......', '......', '......', '', '140.00', '093', 'J294431038', '2021-11-05', NULL, 'efectivo', '2', '0.00', '0.00', '5/11/2021', '804e1cf0-4b64-4f37-9153-083ab75beecb'),
('', '00069768', 'Pago Movil', '0093097', 'Banco Exterior', '......', '......', '', '372.00', '093', 'J400824141', '2021-11-05', NULL, '', '2', '4.52', '0.00', '5/11/2021', '58100ea2-f2f8-4f33-adf3-0abb0c0f893f'),
('', '00069688', 'Efectivo', '01585798416', '......', '......', '......', '', '40.00', '215', 'J501493464', '2021-11-05', NULL, 'A esta factura se que aplico una nota de crédito # 00007317, por 62.64$ devuelve. por defecto, y realizado un pago móvil ref. 01585798416 por 11.82Bs. ', '2', '4.52', '11.82', '5/11/2021', '4735ddac-1546-4b33-9a39-057aa9a74f5d'),
('', '00070143', 'Transferencia', '0025572929737', 'Banco Mercantil', '......', '......', '', '10.83', '133', 'J500397720', '2021-11-05', NULL, 'Pago diferencia de iva', '2', '4.52', '48.99', '5/11/2021', '82195696-e321-430e-9d36-081ab22004b8'),
('', '00069169', 'Efectivo', '', '......', '......', '......', '', '211.30', '094', 'J070006609', '2021-11-05', NULL, 'pago base y 25% iva la retención enviada al correo ', '2', '0.00', '0.00', '5/11/2021', '54f7a0da-bed6-4d27-b96f-71a96e815ef7'),
('', 'B1901245', 'Zelle', 'xy5dgt404', '......', '......', 'Banesco USA', 'Devner Caballero', '120.00', '128', 'J411765767', '2021-11-06', NULL, 'con este abono resta $440,38', '2', '0.00', '0.00', '5/11/2021', 'b895748f-6361-45bb-a076-91d3b50e700c'),
('', '00069438', 'Transferencia', '13093888972', 'Banesco', '......', '......', '', '78.37', '192', 'J303767729', '2021-11-06', NULL, '', '2', '4.52', '354.24', '5/11/2021', '50da3f37-9b18-4671-937b-949e06f67eaf'),
('', '00069166', 'Transferencia', '11241760', 'Banco de Venezuela', '......', '......', '', '170.00', '192', 'J303767729', '2021-11-06', NULL, '', '2', '4.52', '768.40', '4/11/2021', '4c2a88f6-9128-4c9a-8592-85a611adfe8d'),
('', '00068184', 'Pago Movil', '000000236770', 'Banesco', '......', '......', '', '0.53', '174', 'V140251565', '2021-11-06', NULL, 'Pago de diferencia, con este pago  cliente paga el total de la factura.', '2', '4.52', '2.40', '5/11/2021', 'd62d8fef-a13f-4cb7-8ef8-9c7715d56384'),
('', '00068184', 'Efectivo', '', '......', '......', '......', '', '600.00', '174', 'V140251565', '2021-11-06', NULL, 'Pago total de esta factura. Cliente no debe nada de esta factura.', '2', '0.00', '0.00', '5/11/2021', 'df36bf11-eac9-4785-b5a9-5d02c267aa36'),
('', '00069522', 'Efectivo', '', '......', '......', '......', '', '100.00', '174', 'J500440715', '2021-11-06', NULL, '1er Abono a Factura', '2', '0.00', '0.00', '5/11/2021', '438502f8-4f9a-47c6-a2bd-54c139d5f0cc'),
('', '00068065', 'Efectivo', '', '......', '......', '......', '', '50.00', '067', 'J297269860', '2021-11-06', NULL, 'abono en efectivo 50$', '2', '0.00', '0.00', '6/11/2021', '7be7ca5c-1795-418d-af68-3f7352d6fb74'),
('', '00068065', 'Transferencia', '558427233', 'BOD', '......', '......', '', '3.74', '067', 'J297269860', '2021-11-06', NULL, '', '2', '4.60', '17.25', '6/11/2021', 'c5f6cb30-02bd-4a22-87fd-21a861d134a5'),
('', '00068861', 'Efectivo', '', '......', '......', '......', '', '64.37', '195', 'J400126533', '2021-11-06', NULL, 'Recibido en divisas ', '2', '0.00', '0.00', '4/11/2021', 'f588a788-2de0-4f58-9272-86343eedaad2'),
('', '00069579', 'Zelle', 'w3t15p3ni', '......', '......', '......', 'Udo Dappert', '101.76', '195', 'J316949320', '2021-11-06', NULL, 'Retenciones enviadas al correo. ', '2', '0.00', '0.00', '4/11/2021', 'ed57b491-237a-4f5d-8a91-ee428b1a4755'),
('', '00068703', 'Efectivo', '', '......', '......', '......', '', '125.00', '195', 'J411447676', '2021-11-06', NULL, '469000 pesos al cambio de 3750... representan 125$. abono', '2', '0.00', '0.00', '5/11/2021', '57929a72-6030-4e57-88d4-298da35929fd'),
('', '00069246', 'Transferencia', '4790000467', 'Banco Mercantil', '......', '......', '', '9.48', '083', 'J090029842', '2021-11-06', NULL, 'pago de 25% de iva', '2', '0.00', '42.86', '5/11/2021', '94a89829-3f55-4789-8184-1983a684bfad'),
('', '00067901', 'Efectivo', '', '......', '......', '......', '', '358.72', '165', 'V171692420', '2021-11-06', NULL, '', '2', '0.00', '0.00', '5/11/2021', '3b3d660c-4010-415c-b367-88eaf61db176'),
('', '00069090', 'Zelle', 'iol517zz5', '......', '......', '......', 'Roberto blanco', '458.76', '178', 'J500400195', '2021-11-06', NULL, 'pago vía zelle comprobante enviado al correo', '2', '0.00', '0.00', '6/11/2021', 'b9d9e2ff-e76b-4764-9908-023a528d6d47'),
('', '00068545', 'Efectivo', '', '......', '......', '......', '', '700.00', '083', '146', '2021-11-06', NULL, 'quedan pendientes por pagar 9,28$, que los pasan por transferencia el lunes ', '2', '0.00', '0.00', '6/11/2021', '5609e6aa-5f51-4002-a8e3-689759686803'),
('', '00069030', 'Efectivo', '', '......', '......', '......', '', '1383.40', '185', 'J311241698', '2021-11-06', NULL, 'pagó 3866 $ incluyen 4 facturas', '2', '0.00', '0.00', '5/11/2021', '74cad90b-a3ee-44ca-bea0-1e99811976cb'),
('', '00069087', 'Efectivo', '', '......', '......', '......', '', '174.46', '185', 'J311241698', '2021-11-06', NULL, 'pagó 3866 $ incluye cuatro facturas', '2', '0.00', '0.00', '5/11/2021', 'ae23bf67-1337-483d-8426-ea7ec055a3a2'),
('', '00068810', 'Efectivo', '', '......', '......', '......', '', '1000.38', '185', 'J311241698', '2021-11-06', NULL, 'pagó 3866 $ incluye cuatro facturas', '2', '0.00', '0.00', '5/11/2021', 'bddca682-3a22-49fd-9e35-42bac2dec986'),
('', '00068797', 'Efectivo', '', '......', '......', '......', '', '1920.26', '185', 'J311241698', '2021-11-06', NULL, 'pagó 3866$ incluye cuatro facturas', '2', '0.00', '0.00', '5/11/2021', '19ac86ce-eb52-4256-ab97-37c7990837a5'),
('', '00069057', 'Efectivo', '', '......', '......', '......', '', '30.00', '092', 'J300319458', '2021-11-06', NULL, 'Completa el pago de la otra factura ', '2', '0.00', '0.00', '6/11/2021', 'e11c18cb-37db-4ef2-9d75-c70e544a3f76'),
('', '00067765', 'Efectivo', '', '......', '......', '......', '', '5.00', '035', 'J-29651094-6', '2021-11-06', NULL, '', '2', '0.00', '0.00', '4/11/2021', '44879e56-b02b-4321-874f-0f8c3067a2de'),
('', '00069310', 'Transferencia', '3237481907', 'Banesco', '......', '......', '', '98.82', '035', 'J-29651094-6', '2021-11-06', NULL, '', '2', '4.52', '446.67', '4/11/2021', 'a7c4546f-8a62-4fd6-9e44-835ca081bce7'),
('', 'B1901240', 'Transferencia', '323832677', 'Banesco', '......', '......', '', '1949.40', '035', '27', '2021-11-06', NULL, '', '2', '4.52', '8811.29', '5/11/2021', '2fb4612a-9c0a-46e7-95ff-4d09019f9938'),
('', '00069046', 'Transferencia', '3235986648', 'Banesco', '......', '......', '', '31.04', '035', 'J400217962', '2021-11-06', NULL, 'pago diferencia de iva tasa bcv', '2', '4.30', '135.68', '1/11/2021', 'a7686e00-187a-4a81-b64c-52e4c4c5ed38'),
('', '00068641', 'Efectivo', '', '......', '......', '......', '', '20.00', '198', 'J408776049', '2021-11-06', NULL, '', '2', '0.00', '0.00', '6/11/2021', '3c3c541d-d747-42e1-a697-79279c5a0293'),
('', '00068516', 'Efectivo', '', '......', '......', '......', '', '232.00', '198', 'J401758878', '2021-11-06', NULL, '', '2', '0.00', '0.00', '6/11/2021', '203c873b-b8c7-432a-9f59-991729b1e9b6'),
('', '00069369', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J309084712', '2021-11-07', NULL, 'con este pago,cancela la totalidad de la deuda', '2', '0.00', '0.00', '6/11/2021', '825b16b7-b1f0-4154-b7d3-2ab9381ddd45'),
('', '00070187', 'Efectivo', '', '......', '......', '......', '', '80.00', '069', 'J309084712', '2021-11-07', NULL, 'abono ', '2', '0.00', '0.00', '6/11/2021', '1be7b3f8-311f-4a47-bbe4-f6dc382761a7'),
('', '00070184', 'Transferencia', '13093562591', 'Banesco', '......', '......', '', '68.44', '069', 'J409132250', '2021-11-07', NULL, 'pago total con iva', '2', '4.52', '309.35', '5/11/2021', 'a422e0e4-5b26-420b-91d5-1b339d45d0c8'),
('', '00070215', 'Transferencia', '47900087969', 'Banco Mercantil', '......', '......', '', '18.07', '069', 'J293695058', '2021-11-07', NULL, 'pago 25% monto del iva', '2', '4.43', '80.06', '5/11/2021', '65210ace-8c01-4461-8034-5d084c452706'),
('', '00069989', 'Transferencia', '3238862281', 'Banesco', '......', '......', '', '87.00', '198', 'J314891545', '2021-11-07', NULL, '', '2', '4.52', '392.76', '7/11/2021', 'c700e42c-8d54-4c4c-b38f-60529077091a'),
('', '00068563', 'Zelle', '', '......', '......', '......', 'María Iglesias', '211.15', '067', 'J406646229', '2021-11-07', NULL, 'abono ala factura 68563.  153.12$ y ala factura 69081. 58.03', '2', '0.00', '0.00', '6/11/2021', 'c986f6ba-fe63-4b4a-a312-9dcae8219701'),
('', '00068898', 'Transferencia', '11468424', 'Banco Provincial', '......', '......', '', '16.81', '128', 'V190966875', '2021-11-07', NULL, 'NRO referencia es el NRO cédula del titular de la cta', '2', '4.52', '76.00', '7/11/2021', '762f85f1-39ad-47a5-be77-dffa03cb8a26'),
('', '00067096', 'Efectivo', '', '......', '......', '......', '', '70.00', '171', 'V103472276', '2021-11-07', NULL, 'Abonó a Factura.. Gracias', '2', '0.00', '0.00', '6/11/2021', '3c0b4d39-02c8-48d0-9e99-555a2f4edc4c'),
('', '00069339', 'Efectivo', '', '......', '......', '......', '', '230.00', '171', 'J401652840', '2021-11-07', NULL, 'Abonó a Factura.. Gracias', '2', '0.00', '0.00', '6/11/2021', '2c939b65-89c6-405f-8f2f-f81ba77ae40b'),
('', '00069083', 'Transferencia', '496355', 'Banesco', '......', '......', '', '30.43', '067', '166', '2021-11-07', NULL, 'pago del  25% del iva ', '2', '0.00', '0.00', '22/10/2021', 'd8d7d15d-940a-48cb-8983-6f2f0f511cea'),
('', '00069415', 'Transferencia', '496337', 'Banesco', '......', '......', '', '31.59', '067', '166', '2021-11-07', NULL, 'pago del 25% del iva', '2', '0.00', '0.00', '22/10/2021', '96cac8a2-755e-444f-b22e-a5e67346d75d'),
('', '00068944', 'Zelle', 'jpm828830212', '......', '......', 'Banesco USA', 'Carlos Luis Espinoza ', '215.32', '128', 'J316740480', '2021-11-07', NULL, '', '2', '0.00', '0.00', '7/11/2021', 'dbf4a1db-7a42-4afb-a362-377a35c24b59'),
('', 'B1901245', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '402.65', '128', 'J411765767', '2021-11-07', NULL, 'cliente según mis reportes de pagos resta $47,64', '2', '4.52', '1820.00', '7/11/2021', 'f16a7d4c-4fda-4a7d-9bec-9d98b5d9d194'),
('', 'B1901245', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.29', '128', 'J411765767', '2021-11-07', NULL, 'Cliente resta $47,35', '2', '4.52', '1.32', '7/11/2021', '6d39b9af-dba4-4224-98e3-ceb987638fd8'),
('', '00068898', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '47.01', '128', 'V190966875', '2021-11-08', NULL, '', '2', '4.52', '212.50', '7/11/2021', 'fceeaaa3-43c4-4aee-932d-58d6d69e9847'),
('', 'B1901201', 'Transferencia', '3238390124', 'Banesco', '......', '......', '', '154.86', '191', 'J405141344', '2021-11-08', NULL, 'abono en bolívares 700bs ( 154.86$)  ', '2', '4.52', '700.00', '5/11/2021', '474edaa6-facb-40ec-9113-34c877a04315'),
('', '00069084', 'Zelle', '', '......', '......', '......', 'anulfo de la cruz', '200.00', '067', 'J303662110', '2021-11-08', NULL, 'un abono de 200$', '2', '0.00', '0.00', '8/11/2021', '8d6e40f3-dd84-4c75-8617-ce561b03cf68'),
('', '00063590', 'Efectivo', '', '......', '......', '......', '', '320.00', '093', 'J500814593', '2021-11-08', NULL, 'Efectivo', '2', '0.00', '0.00', '6/11/2021', '5c2be356-42b4-4b67-9a06-84a8681bd90a'),
('', '00069738', 'Efectivo', '', '......', '......', '......', '', '320.00', '093', 'J411065340', '2021-11-08', NULL, 'Efectivo', '2', '0.00', '0.00', '6/11/2021', '4c044b51-e2ec-4f2d-889e-bbfca21d6746'),
('', 'B1901150', 'Efectivo', '25538856876', 'Banco Mercantil', '......', '......', '', '1.63', '171', 'J501000484', '2021-11-08', NULL, 'Página Total de Facturas... Gracias', '2', '4.52', '7.37', '5/11/2021', '019e1efe-89bf-4b55-99cb-f19b5da6c6e3'),
('', 'B1901350', 'Zelle', '', '......', '......', '......', 'khitm al dib', '1000.00', '035', 'J404222820', '2021-11-08', NULL, 'abono de pago', '2', '0.00', '0.00', '7/11/2021', '6cf1ede5-0104-4655-ba71-1ef12f2fb209'),
('', '00068816', 'Transferencia', '212124397', '......', '......', 'BINANCE USDT', '', '92.22', '179', 'J299436933', '2021-11-08', NULL, 'El cliente se descontó la nota de crédito 00007230 por $3,4. Titular de quién hace la transferencia lureinoso@gmail.com', '2', '4.52', '0.00', '6/11/2021', '83cd653c-2be9-493d-ac4c-66eeaa9659a0'),
('', '00069892', 'Transferencia', '3238160957', 'Banesco', '......', '......', '', '0.00', '192', 'J401872999', '2021-11-08', NULL, 'Pago Iva se Adjunta Retencion Al Correo', '2', '0.00', '21.99', '5/11/2021', '1b4c0c76-aa09-4d64-a8a5-5f5a7b2a1bb1'),
('', '00068703', 'Transferencia', '3238555286', 'Banesco', '......', '......', '', '11.25', '195', 'J411447676', '2021-11-08', NULL, '', '2', '4.52', '50.86', '6/11/2021', '65517ee8-f81a-4a25-96d7-d5ab57f387fd'),
('', '00068189', 'Zelle', 'i12rbchzj', '......', '......', '......', 'María Lilibeth Dacorte ', '294.15', '195', 'J297144528', '2021-11-08', NULL, 'Tiene nota de crédito nro 7295 por $ 171,22 y Retenciones de iva por 33,94 enviada al correo. da un total de la factura por cancelar 294,15$ ', '2', '0.00', '0.00', '7/11/2021', '1b1f4c8c-fa8f-4d87-a49d-79532d34f420'),
('', '00069674', 'Transferencia', '190942323', 'Banco Nacional de Credito', '......', '......', '', '284.36', '189', 'J401035639', '2021-11-08', NULL, '', '2', '4.52', '1285.31', '6/11/2021', '2bdd0f68-695a-4e37-9b11-97069123c5cf'),
('', '00066561', 'Pago Movil', '012523966942', 'Banesco', '......', '......', '', '180.00', '190', 'J404610090', '2021-11-08', NULL, 'cliente canceló 180$ en efectivo, 3,03$ por pago móvil a la tasa del día 9-9-2021 4.200.000bs a banesco referencia 012523966942, y se le debe descontar la nota de crédito nro 00006993 por monto de 20,72$ (candados faltantes y uno malo)', '2', '4200000.00', '12726000.00', '9/9/2021', '126dc509-810e-4429-ada6-9302af3f8512'),
('', '00070179', 'Transferencia', '211121702', 'BFC', '......', '......', '', '303.52', '069', 'J315024373', '2021-11-08', NULL, 'pago 25% monto iva', '2', '4.43', '46.37', '8/11/2021', '9dfbc7b5-e559-473c-8364-a57aaad1df88'),
('', '00063375', 'Transferencia', '3211265060', 'Banesco', '......', '......', '', '5.29', '190', 'J311640690', '2021-11-08', NULL, 'cliente cancela diferencia', '2', '4210000.00', '22270900.00', '10/9/2021', 'd49ebca9-7f72-4748-870a-97c4cc43da8f'),
('', '00070248', 'Efectivo', '', '......', '......', '......', '', '140.00', '069', 'J405685980', '2021-11-08', NULL, 'abono', '2', '0.00', '0.00', '8/11/2021', 'e6d6c6fb-0d3f-4b83-93d7-aabdfd8fbd82'),
('', '00070248', 'Transferencia', '3239140413', 'Banesco', '......', '......', '', '14.44', '069', 'J405685980', '2021-11-08', NULL, 'con esto cancela la totalidad de la deuda', '2', '4.52', '65.27', '8/11/2021', '2f3e1202-6342-402c-a8a5-768ec6ecb400'),
('', '00067280', 'Transferencia', '090066743834', 'Banco de Venezuela', '......', '......', '', '20.00', '195', 'J406733270', '2021-11-08', NULL, 'abono', '2', '4.52', '90.40', '8/11/2021', 'c2f9e524-59af-4908-8439-bf35628fb5e4'),
('', '00068941', 'Efectivo', '', '......', 'BOD USD', '......', '', '262.16', '112', 'J296625379', '2021-11-08', NULL, '226 efectivo ', '2', '0.00', '0.00', '6/11/2021', 'eaed2b79-0b97-44b2-ade6-a31c876364fa'),
('', '00068380', 'Efectivo', '', '......', '......', '......', '', '453.60', '112', 'J309725467', '2021-11-08', NULL, '460$ pago efectivo saldo a su favor 6,40', '2', '0.00', '0.00', '8/11/2021', '5f1debbc-9f8c-4962-929d-f90e6043c5f4'),
('', '00068962', 'Transferencia', '3239169553', 'Banesco', '......', '......', '', '80.40', '171', 'J315385589', '2021-11-08', NULL, 'Pagó del 25% del IVA del cliente Centro Ferretero Hermanos Vielma.... Gracias', '2', '0.00', '0.00', '8/11/2021', 'adb2725f-e579-4052-811f-97ee8b885f17'),
('', '00070188', 'Transferencia', '3239168110', 'Banesco', '......', '......', '', '179.66', '069', 'J402247923', '2021-11-08', NULL, 'pago total con iva', '2', '4.52', '812.06', '8/11/2021', '24c8f692-e3e4-4c3b-a6bd-71f25e993445'),
('', '00069611', 'Transferencia', '', 'Banesco', '......', '......', '', '236.41', '049', 'J402883358', '2021-11-08', NULL, 'Abono Mega Ferretería Chichiriviche,ca\nBs 1.017,00\ntasa $4,52', '2', '4.52', '1017.00', '8/11/2021', 'a8cb87f9-fc9d-4c62-9057-f9eb8063b383'),
('', '00069197', 'Efectivo', '', '......', '......', '......', '', '1000.00', '168', '1202', '2021-11-08', NULL, 'con esos 1000 $ en fisico, pago de dicha factura y lo de mas abono de la siguiente fac pendiente', '2', '0.00', '0.00', '8/11/2021', '893bb145-6e5b-4018-8aab-e8f5f6b2cc2a'),
('', '00068290', 'Efectivo', '', '......', '......', '......', '', '50.00', '171', 'J303923941', '2021-11-08', NULL, 'Abono a Factura...... los 14,40$ los transfire ahora... Gracias', '2', '0.00', '0.00', '8/11/2021', '6daa9c46-0a48-47c8-ade2-1f33b78c8b7a'),
('', '00069052', 'Transferencia', '83602690', 'Banco Provincial', '......', '......', '', '155.21', '181', 'J408927446', '2021-11-08', NULL, 'cliente cancela el iva ', '2', '0.00', '155.21', '8/11/2021', '0ad7f968-4598-42c5-a016-aa26f0ead621'),
('', '00068511', 'Efectivo', '', '......', '......', '......', '', '93.20', '177', 'J090225560', '2021-11-08', NULL, 'pago el divisa', '2', '0.00', '0.00', '4/11/2021', 'f4959689-fb58-477a-a438-b9c6b9657d7b'),
('', '00069340', 'Efectivo', '', '......', '......', '......', '', '180.00', '126', 'J310776180', '2021-11-08', NULL, 'la diferencia de dólares rebajado la nota 7263 se transfirió en bs a la tasa del día por litani', '2', '0.00', '0.00', '8/11/2021', '9fc736ee-f403-4c03-b216-965489a67e4d'),
('', '00068833', 'Transferencia', '558951918', 'BOD', '......', '......', '', '400.00', '074', 'J500495951', '2021-11-08', NULL, 'abono del cliente faz ferreauto zulia', '2', '4.60', '1840.00', '8/11/2021', '287fc0e0-a67a-4c0b-b39d-46849381c951'),
('', '00069024', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '411.80', '083', '445', '2021-11-08', NULL, 'abono a factura', '2', '4.52', '1861.33', '8/11/2021', '60728081-fd10-46ee-8c0c-1f3429a26864'),
('', '00068602', 'Pago Movil', '013125386440', 'Banesco', '......', '......', '', '80.00', '186', 'J309300679', '2021-11-08', NULL, 'cliente cancelo 80$ en efectivo y 88.20$ en pago movil', '2', '4.53', '399.54', '8/11/2021', 'd538a44d-8858-4352-a9b9-27e3dc8fca92'),
('', '00068382', 'Transferencia', '3222524818', 'Banesco', '......', '......', '', '8.72', '186', 'J075763807', '2021-11-08', NULL, '', '2', '4.50', '39.24', '4/10/2021', '2ccf2650-e8bc-4ba6-b0a5-187539c301d7'),
('', '00069930', 'Efectivo', '', '......', '......', '......', '', '157.00', '083', 'J403846057', '2021-11-08', NULL, '', '2', '0.00', '0.00', '', '9a324c17-ddd7-4bbf-adc8-63af0d6912d2'),
('', '00069340', 'Transferencia', 'pap08112021', 'Banco Provincial', '......', '......', '', '0.00', '126', 'J310776180', '2021-11-08', NULL, 'diferencia en bs a la tasa pasado capture a administración ', '2', '0.00', '27.75', '8/11/2021', 'bf140d77-63d5-49d5-9524-445b32e85f04'),
('', '00068408', 'Efectivo', '', '......', '......', '......', '', '75.22', '165', 'V275427957', '2021-11-08', NULL, '', '2', '0.00', '0.00', '8/11/2021', '2fdbaac7-7ebd-448d-823a-c73104942a0b'),
('', '00068690', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '992.00', '039', 'J500915713', '2021-11-08', NULL, '', '2', '4.52', '4483.84', '7/11/2021', 'ca0b8763-484b-4043-acb5-92046ecf57c5'),
('', '00069672', 'Pago Movil', '007592', 'Banesco', '......', '......', '', '14.99', '093', 'J305544433', '2021-11-08', NULL, '', '2', '4.52', '0.00', '8/11/2021', '860f2467-027e-4565-a646-384fb35ef1a5'),
('', '00068797', 'Transferencia', 'nom 08/11/21', 'Banco Provincial', '......', '......', '', '644.58', '185', 'J311241698', '2021-11-08', NULL, '25%del iva de las cuatro facturas cobradas, retención fue enviada por correo.', '3', '0.00', '644.58', '8/11/2021', '4b0c2288-2af0-4b91-bc35-58b5ec77c0cb'),
('', '00069840', 'Transferencia', '558948979', 'BOD', '......', '......', '', '51.04', '162', 'J409937712', '2021-11-08', NULL, '', '2', '4.60', '230.71', '8/11/2021', '95705163-0148-4027-aff3-9ed11eb015b1'),
('', '00069208', 'Efectivo', '3239321728', 'Banesco', '......', '......', '', '0.00', '168', 'J412672550', '2021-11-08', NULL, 'pago a la tasa de la tarde de dicha factura ', '2', '4.52', '1001.45', '8/11/2021', 'e9f283f5-3b37-410e-8cd4-f7438002039e'),
('', '00069030', 'Transferencia', 'nom81121', 'Banco Provincial', '......', '......', '', '1383.40', '185', 'J311241698', '2021-11-08', NULL, '', '2', '0.00', '644.58', '8/11/2021', 'c5bc6880-b4fe-4a3e-abc7-f9e1c20c8602'),
('', '00069342', 'Transferencia', '3239173799', 'Banesco', '......', '......', '', '300.00', '009', 'J500996241', '2021-11-08', NULL, 'hipódromo norte abono 300$ en bolívares en transferencia a la tasa de la mañana 4.52 . transfiere 1.356bs.\n', '2', '4.52', '1356.00', '8/11/2021', '6e9c5f83-15d9-461f-bfa8-804239ecc1de'),
('', '00069030', 'Transferencia', 'nom', 'Banco Provincial', '......', '......', '', '1383.40', '185', 'J311241698', '2021-11-08', NULL, 'pago del 25% de las cuatro facturas cobradas a éste cliente. Retención fué enviada por correo', '3', '0.00', '644.58', '8/11/2021', 'afb0c843-e1f6-4cc0-91dc-85b322fc0b3a'),
('', '00069772', 'Efectivo', '', '......', '......', '......', '', '341.14', '182', 'V202903211', '2021-11-08', NULL, '', '2', '0.00', '0.00', '8/11/2021', 'f5d3249c-fd7a-4600-94c8-72d89ffa2d40'),
('', '00069732', 'Transferencia', '155215', 'Banesco', '......', '......', '', '0.00', '192', 'J406519456', '2021-11-08', NULL, 'Pago realizado de el Iva, se adjunta retencion al correo, se realizo transferencia de banco del tesoro a banesco!', '2', '0.00', '58.30', '8/11/2021', '3c8c32f4-acd6-425c-9153-2688af949ef2'),
('', '00069172', 'Transferencia', '170131671', '......', 'BNC USD', '......', '', '30.16', '211', 'J310846880', '2021-11-08', NULL, '', '2', '0.00', '30.95', '1/11/2021', 'ee1f8245-80d6-4e46-8176-5b4541b30809'),
('', '00069875', 'Transferencia', '3237627745', 'Banesco', '......', '......', '', '0.00', '178', '1097', '2021-11-08', NULL, 'pago en efectivo 100$ + más la diferencia de 20.81$ ( en bs según la tasa del día 04/11/2021 hora de la tarde) - capture enviando al correo ', '2', '4.52', '94.06', '4/11/2021', 'c4a45b8d-2772-4748-b8e3-7c132ab04083'),
('', '00068645', 'Efectivo', '', '......', '......', '......', '', '172.00', '094', 'J305067848', '2021-11-08', NULL, '6.88 es el 25 % del iva sera transferido en bs ', '2', '0.00', '0.00', '8/11/2021', 'f4e6438b-41f5-468d-91de-e7b642ba8294'),
('', '00068484', 'Efectivo', '', '......', '......', '......', '', '472.50', '094', 'J305067848', '2021-11-08', NULL, 'se descuenta 4.62$ según nota de crédito 00007275  fecha 14/10/21  el 25% del iva lo deposita en bs ', '2', '0.00', '0.00', '8/11/2021', '8886ee4b-21b0-4bd8-bee1-a92ae6aa171d'),
('', '00069626', 'Efectivo', '', '......', '......', '......', '', '308.14', '094', 'J406119067', '2021-11-08', NULL, 'pago total', '2', '0.00', '0.00', '8/11/2021', '4b1586a1-8df4-4845-aab2-da6948f313b8'),
('', '00069936', 'Transferencia', '47900026781', 'Banco Mercantil', '......', '......', '', '13.47', '181', 'J297189874', '2021-11-08', NULL, 'cliente cancela el 25% del iva ', '2', '0.00', '13.47', '8/11/2021', '23b2bd42-0703-4b34-aff1-aabcaf3ec53c'),
('', '00068392', 'Efectivo', '', '......', '......', '......', '', '300.00', '203', 'J409801322', '2021-11-08', NULL, 'Obsevacion se recibió y como el Sr Oswaldo está acá se los entregué a el abono en cliente ', '2', '0.00', '0.00', '8/11/2021', '7c804d96-46d1-4ea3-9b5a-1aecc8f0482f'),
('', '00069113', 'Depósito', '70119', 'Banesco', 'Banco Mercantil USD', '......', '', '61.00', '008', 'V080092357', '2021-11-08', NULL, 'deposito mercantil la concordia san cristobal', '2', '0.00', '0.00', '8/11/2021', 'd5abcb37-72d1-4c8b-9035-f3d10489565f'),
('', '00066911', 'Transferencia', '090029538388', 'Banco de Venezuela', '......', '......', '', '545.96', '193', 'J411522813', '2021-11-08', NULL, '', '2', '4.52', '200.00', '8/11/2021', '8f6b0bd0-d46c-4b6e-bc58-aad196929c62'),
('', '00068210', 'Efectivo', '', '......', '......', '......', '', '155.00', '179', 'J407710451', '2021-11-08', NULL, '$150 en efectivo.', '2', '4.52', '0.00', '8/11/2021', '3a3ae670-d794-402e-ab74-4adaa644ed1e'),
('', 'B1901245', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '50.00', '128', 'J411765767', '2021-11-08', NULL, 'cliente le queda saldo a favor de $2,65\n', '2', '4.52', '226.00', '8/11/2021', '9fede9c5-6ddf-4a97-9b9a-31021b8184ac'),
('', '00069005', 'Efectivo', '', '......', '......', '......', '', '137.94', '066', 'J401118178', '2021-11-08', NULL, '', '2', '0.00', '0.00', '5/11/2021', 'db3e6129-ba5d-41ed-b224-180749130c96'),
('', '00069024', 'Transferencia', '3239342361', 'Banesco', '......', '......', '', '10.96', '083', '445', '2021-11-08', NULL, 'abono', '2', '4.52', '49.55', '8/11/2021', 'ccac3f7f-7afd-4c49-aed5-449b3c74c490'),
('', '00069478', 'Transferencia', '3231258586', 'Banesco', '......', '......', '', '70.51', '009', '588', '2021-11-08', NULL, 'puertas Tiuna pagó el IVA en bolívares al recibir la mercancía. para no pagar a la tasa de litani.\n22 de octubre transfirio el 25% del IVA en bolívares . monto bs. 70.51. y adjunto comprobante del IVA', '2', '0.00', '70.51', '22/10/2021', '0e8f3a18-f3c5-4823-afdd-6cfb68fcd166'),
('', '00069123', 'Efectivo', '', '......', '......', '......', '', '185.48', '153', 'J406147117', '2021-11-09', NULL, '', '2', '0.00', '0.00', '5/11/2021', '67660c7f-6ca3-4860-b8eb-4b6909493d52'),
('', '00069721', 'Transferencia', '558194268', '......', 'Banco Exterior USD', 'Banesco Panama', '', '50.00', '207', 'J-31474652-9', '2021-11-09', NULL, 'realizo transferencia de bod a bod el 05/11 por un monto de 231 bs a tasa 4.60 (tasa bod) para 50$ esto es un abono', '2', '4.60', '231.00', 'ñ25/11/2021', '92b1d3a8-ae0e-42d6-9bde-9b0b6dc1967c'),
('', '00069062', 'Transferencia', '3239499385', 'Banesco', '......', '......', '', '658.91', '092', 'J406110922', '2021-11-09', NULL, '', '2', '4.60', '3031.88', '8/11/2021', 'd9125743-b1ff-41e6-9226-a259b26225b1');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00069062', 'Transferencia', '559048616', 'BOD', '......', '......', '', '1891.30', '092', 'J406110922', '2021-11-09', NULL, '', '2', '4.60', '8700.00', '8/11/2021', 'c0f200c5-7998-4373-93e1-d1e335190cd4'),
('', '00069740', 'Zelle', 'RPOC5MRMC8*', '......', '......', '......', 'maria castiloo', '100.00', '207', 'J405266686', '2021-11-09', NULL, 'realizo pago por zelle por la cantidad de 100$ el 05/11', '2', '0.00', '0.00', '5/11/2021', '9d8499e5-5a6f-4379-8c75-08dcc50f453c'),
('', '00069740', 'Zelle', '558194268', 'Banco de Venezuela', '......', '......', 'juan marcano', '50.00', '207', 'J405266686', '2021-11-09', NULL, '', '2', '0.00', '0.00', '5/11/2021', 'd068e68a-3efe-478a-b11e-ee4e79dfd67f'),
('', '00069740', 'Transferencia', '558194268', 'Banco de Venezuela', 'Banesco USD', 'Mercantil Panama', 'juan marcano', '50.00', '207', 'J405266686', '2021-11-09', NULL, 'realizo pago por pago movil por 50 el 05/11', '2', '0.00', '0.00', '5/11/2021', '47cecf7b-e7dc-42d6-b2a5-96d6d0191e2f'),
('', '00069614', 'Transferencia', '1990042', 'Banco de Venezuela', '......', '......', '', '0.00', '168', 'J412255703', '2021-11-09', NULL, 'pago del 25% del IVA , fac 69614y 69615', '2', '0.00', '131.87', '8/11/2021', 'd9f1f35b-38ef-4d63-ba16-fb1c5e140848'),
('', '00069342', 'Transferencia', '3239588256', 'Banesco', '......', '......', '', '250.00', '009', 'J500996241', '2021-11-09', NULL, 'hipódromo norte. abonó 250$ en bolívares hoy 9 de noviembre a las 8 AM. con la tasa de 4.52. y transfirio bs. 1.130\n', '2', '4.52', '1.13', '9/11/2021', '9ef4cd07-cbe4-44f1-94e1-0ef8a629ebf5'),
('', '00069196', 'Zelle', 'kp3dgeruc', '......', '......', '......', 'Raul Mercado', '56.00', '171', 'J407817850', '2021-11-09', NULL, 'Abono a Factura.. Gracias', '2', '0.00', '0.00', '6/11/2021', '96530bc0-b67a-4ed6-a49b-4b28f4a03575'),
('', '00068372', 'Transferencia', 'FT21312Pv6vc', '......', '......', 'Banesco Panama', 'Omar Castillo', '440.00', '171', 'J298375620', '2021-11-09', NULL, 'Abono a Factura.. Gracias', '2', '0.00', '0.00', '8/11/2021', '0ff72828-0451-42e8-8b30-302bfc175b20'),
('', '00069721', 'Transferencia', '559115369', 'BOD', '......', '......', '', '117.39', '207', 'J-31474652-9', '2021-11-09', NULL, 'realizo transferencia de bod a bod el 09/11 (8:23 de la mañana) por un monto de 540bs a tasa 4.60bs para 117.39$ ', '2', '4.60', '540.00', '9/11/2021', '30fc2649-a8e9-4a7f-996e-b66ef21c63f8'),
('', 'B1901324', 'Efectivo', '', '......', '......', '......', '', '415.30', '191', 'J409428591', '2021-11-09', NULL, '', '2', '0.00', '0.00', '9/11/2021', '2af1c27f-0dcf-4602-9562-018d41fb233b'),
('', 'B1901418', 'Efectivo', '', '......', '......', '......', '', '54.40', '191', 'J409428591', '2021-11-09', NULL, '', '2', '0.00', '0.00', '9/11/2021', 'aca5e55d-1bcf-4395-8652-b33d31590e55'),
('', '00068712', 'Efectivo', '', '......', '......', '......', '', '180.00', '186', 'J315194961', '2021-11-09', NULL, 'pago en efectivo 180$', '2', '0.00', '0.00', '9/11/2021', 'edd27b3a-249a-4190-baa9-0877e9ad5c50'),
('', '00070176', 'Transferencia', '559136365', 'BOD', '......', '......', '', '75.86', '069', 'J400807786', '2021-11-09', NULL, 'pago total con iva', '2', '4.70', '357.00', '9/11/2021', '8a34101c-bd65-4550-9c03-e3025ec81bcd'),
('', '00068981', 'Zelle', 'm9s5c66en', '......', '......', '......', 'Carlos Liesa ', '200.00', '195', 'J409342484', '2021-11-09', NULL, 'Abono factura', '2', '0.00', '0.00', '9/11/2021', '8e3a8368-3679-4700-b9bb-a1e1e839089f'),
('', 'B1901343', 'Efectivo', '', '......', '......', '......', '', '800.26', '191', 'J406227200', '2021-11-09', NULL, '', '2', '0.00', '0.00', '9/11/2021', '49148929-cd54-4ed9-97e6-8462fccd16e4'),
('', 'B1901364', 'Efectivo', '', '......', '......', '......', '', '1.00', '191', 'J412554921', '2021-11-09', NULL, 'abono 80$  a factura', '2', '0.00', '80.00', '9/11/2021', '642c1f46-a565-4e3f-b330-05e03905870a'),
('', '00068707', 'Efectivo', '', '......', '......', '......', '', '100.00', '177', 'J297632140', '2021-11-09', NULL, 'abono de la factura pago en divisa', '2', '0.00', '0.00', '9/11/2021', 'b0fb8257-8931-41a8-98dd-2f8dcb82540e'),
('', 'B1900938', 'Efectivo', '', '......', '......', '......', '', '303.37', '191', 'J293881790', '2021-11-09', NULL, '', '2', '0.00', '0.00', '9/11/2021', 'f26d6e77-c2ee-46c5-9f47-32c248314cfd'),
('', 'B1901251', 'Transferencia', '1271868570', 'Banco Caribe', '......', '......', '', '104.00', '191', 'V122259990', '2021-11-09', NULL, 'abono 104$ en bolívares (480.0 bs) ', '2', '4.60', '480.00', '9/11/2021', '1482da44-d300-47fc-b92d-224c939e0b48'),
('', 'B1901364', 'Efectivo', '', '......', '......', '......', '', '50.00', '191', 'J412554921', '2021-11-09', NULL, 'abono 50$ a factura', '2', '0.00', '0.00', '9/11/2021', '8cb98696-39f2-4dc4-ac96-53ac94399116'),
('', '00068290', 'Transferencia', '11398707', 'Banco de Venezuela', '......', '......', '', '14.40', '171', 'J303923941', '2021-11-09', NULL, 'Pagó Total de  Factura... Gracias', '2', '4.52', '65.11', '8/11/2021', '7d4fb64e-65d9-478e-9f4f-743b2dd1bb92'),
('', '00069662', 'Efectivo', '', '......', '......', '......', '', '102.00', '126', '1217', '2021-11-09', NULL, 'tiene factura por enviar ', '2', '0.00', '0.00', '9/11/2021', 'ad8b6d65-f6f5-4207-9459-e556db0dec16'),
('', '00069827', 'Efectivo', '', '......', '......', '......', '', '242.32', '177', 'J-31610261-0', '2021-11-09', NULL, 'cliente pago en divisa', '2', '0.00', '0.00', '9/11/2021', '8c7c2cc7-ba3e-40b4-9d35-aeec7015340f'),
('', '00069827', 'Transferencia', '14703', 'Banco Provincial', '......', '......', '', '0.00', '177', 'J-31610261-0', '2021-11-09', NULL, 'pago del 25% del iva ', '2', '0.00', '41.00', '9/11/2021', 'f80a92f1-845e-4fa4-8ceb-b1c9e1c2b345'),
('', 'B1901429', 'Transferencia', '3239707278', 'Banesco', '......', '......', '', '8.95', '065', 'J500529600', '2021-11-09', NULL, '', '2', '4.52', '41.40', '9/11/2021', '70d8d810-448e-4019-82d4-c4b020131ee3'),
('', '00069399', 'Efectivo', '', '......', '......', '......', '', '450.00', '128', '377', '2021-11-09', NULL, '', '2', '0.00', '0.00', '9/11/2021', '6eb060d6-375b-4ace-a2fd-c7abb0d883c9'),
('', '00066872', 'Zelle', '', '......', '......', '......', 'marisabel melian', '164.19', '067', 'J305053863', '2021-11-09', NULL, 'abono de 164$ por zelle', '2', '0.00', '0.00', '9/11/2021', '901aeeae-b6ee-4ce0-948a-47555791d71b'),
('', '00068779', 'Efectivo', '', '......', '......', '......', '', '150.00', '196', 'J500284845', '2021-11-09', NULL, 'Buenas el Cliente tiene una nota de crédito que será utilizada en esta Factura.', '2', '0.00', '0.00', '8/11/2021', 'a2e22fee-25a7-4163-8c43-a61afb337ffb'),
('', '00066911', 'Transferencia', '090157139712', 'Banco de Venezuela', '......', '......', '', '545.96', '193', 'J411522813', '2021-11-09', NULL, '', '2', '4.60', '120.00', '9/11/2021', '4b802f23-2842-4a2c-800d-c42f9653a990'),
('', 'B1901328', 'Efectivo', '', '......', '......', '......', '', '10.00', '191', 'J299642541', '2021-11-09', NULL, '', '2', '0.00', '0.00', '9/11/2021', '26c39cac-06bc-4c66-96ee-415347461206'),
('', 'B1901364', 'Efectivo', '', '......', '......', '......', '', '80.00', '191', 'J412554921', '2021-11-09', NULL, '', '2', '0.00', '0.00', '9/11/2021', '7b9d19c0-9020-44fc-a7dd-d9bb1c61a7d3'),
('', '00069083', 'Efectivo', '', '......', '......', '......', '', '176.00', '067', '166', '2021-11-09', NULL, 'pago en efectivo 176 $ ', '2', '0.00', '0.00', '9/11/2021', 'a669ecdb-fefe-4f5d-b961-d720025e2693'),
('', '00069415', 'Efectivo', '', '......', '......', '......', '', '199.00', '067', '166', '2021-11-09', NULL, 'pago en efectivo 199$', '2', '0.00', '0.00', '9/11/2021', 'a983f535-4b59-4c8c-b711-d226fa8dbcea'),
('', '00068898', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '59.46', '128', 'V190966875', '2021-11-09', NULL, '', '2', '4.60', '273.50', '9/11/2021', 'eb436aa5-cc03-4e38-b5ca-853609475eba'),
('', '00068845', 'Efectivo', '', '......', '......', '......', '', '420.00', '154', 'J500294980', '2021-11-09', NULL, 'pago final', '2', '0.00', '0.00', '9/11/2021', '7218272e-4d29-430f-9485-9b26cd4ef242'),
('', '00069487', 'Transferencia', '3239714182', 'Banesco', '......', '......', '', '185.60', '128', 'V135471484', '2021-11-09', NULL, '', '2', '4.60', '853.76', '9/11/2021', '018f2553-7fcc-43b9-bf09-1c516e07c9bb'),
('', '00064316', 'Efectivo', '', '......', '......', '......', '', '232.00', '170', 'J296175713', '2021-11-09', NULL, 'cancelo en efectivo', '2', '0.00', '0.00', '09/11/2021', '2ef49901-9008-482a-aedf-8d10ac5da4f0'),
('', '00066589', 'Efectivo', '', '......', '......', '......', '', '85.00', '170', 'J295599242', '2021-11-09', NULL, 'cancelo en efectivo', '2', '0.00', '0.00', '09/11/2021', '69f53c94-1dbf-4da7-9036-cf2b0d2e8125'),
('', '00069399', 'Transferencia', '47900031485', 'Banco Mercantil', '......', '......', '', '10.82', '128', '377', '2021-11-09', NULL, 'cliente está pagando el 25% IVA Fact 69399 y 69344 en Bs ', '2', '0.00', '45.09', '2/11/2021', '48c8428d-bf6a-4d36-8a44-4bb32324d799'),
('', '00069257', 'Transferencia', '1038', 'Banesco', '......', '......', '', '190.56', '140', 'J306434046', '2021-11-09', NULL, 'pago de 25 de IVA, adicional pago del 25 del IVA de factura 68588\nretención ya enviada', '2', '0.00', '190.56', '3/11/2021', 'ed9be11f-18e0-4ffa-a044-2a35c917d587'),
('', '00069271', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '46.06', '220', 'V298100785', '2021-11-09', NULL, 'pago de factura por transferencia', '2', '0.00', '0.00', '9/11/2021', 'e3c42728-a1e0-4597-b7f2-16a2f0b99671'),
('', '00069271', 'Efectivo', '', '......', '......', '......', '', '200.00', '220', 'V298100785', '2021-11-09', NULL, 'pago de factura', '2', '0.00', '0.00', '9/11/2021', '89af43c1-4bf4-4199-8385-17f7e24dfcaa'),
('', '00069777', 'Transferencia', '5052', 'Banco Provincial', '......', '......', '', '79.40', '177', 'J408054701', '2021-11-09', NULL, '', '2', '4.60', '365.24', '9/11/2021', '8a62b904-953f-4784-9bac-068d797d7dcd'),
('', '00069334', 'Efectivo', '', '......', '......', '......', '', '284.64', '189', 'J302163633', '2021-11-09', NULL, '', '2', '0.00', '0.00', '9/11/2021', '2249fff1-bc62-44cb-8c18-adc1415b79e8'),
('', '00069669', 'Efectivo', '', '......', '......', '......', '', '655.00', '093', 'J405049545', '2021-11-09', NULL, 'Efectivo', '2', '0.00', '0.00', '9/11/2021', '3ee0f400-ba19-482c-ad2d-74550db627a8'),
('', '00069667', 'Efectivo', '', '......', '......', '......', '', '1717.00', '093', 'J308513725', '2021-11-09', NULL, '', '2', '0.00', '0.00', '9/11/2021', '638a38d8-8018-4d35-b4fd-f6dae4cbad85'),
('', '00067257', 'Pago Movil', '', 'Banesco', '......', '......', '', '45.46', '209', 'J296405239', '2021-11-09', NULL, 'diferencia de la factura ', '2', '4.52', '210.50', '9/11/2021', 'aeeacebb-47bd-425c-b753-86a3061d0686'),
('', '00068001', 'Efectivo', '', '......', '......', '......', '', '372.75', '061', 'J500338104', '2021-11-09', NULL, '', '2', '0.00', '0.00', '9/11/2021', '016ad568-57a2-4a5b-8e80-a20b846ecb00'),
('', '00068744', 'Efectivo', '', '......', '......', '......', '', '162.05', '061', 'V088461432', '2021-11-09', NULL, '', '2', '0.00', '0.00', '9/11/2021', 'd14922e7-9a47-451c-a8a1-3671868c2030'),
('', '00068262', 'Depósito', '086613966228', 'Banco de Venezuela', '......', '......', '', '40.81', '179', 'J406682187', '2021-11-09', NULL, 'Diferencia de $40,81 en Bs.', '3', '4450000.00', '181604500.00', '29/9/2021', 'b88999b1-a5ca-4801-a67f-85f4a508a884'),
('', '00067331', 'Efectivo', '', '......', '......', '......', '', '100.00', '179', 'J500727160', '2021-11-09', NULL, 'El cliente me dió $100 en efectivo. Resta el IVA y $66,16.', '2', '4.60', '0.00', '9/11/2021', '0252a397-8f5e-43f9-9947-86951c39c3c4'),
('', '00067331', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '66.16', '179', 'J500727160', '2021-11-09', NULL, 'Cliente transfirió 206,66Bs del IVA y $66,16 x 4,60bs a la tasa de hoy 09/11/21 que serían 304,33bs. Para un total de 510,99bs. Factura cancelada', '2', '4.60', '510.99', '', '9f67090f-cfc4-45a6-8115-199a24abb8b4'),
('', '00068614', 'Zelle', '', '......', '......', '......', 'eliana marly sanchez valor', '1488.20', '209', 'J297665820', '2021-11-09', NULL, 'por zelle ', '2', '0.00', '0.00', '9/11/2021', '49e6238f-30b0-496d-b158-aa387e4f5744'),
('', '00069620', 'Efectivo', '', '......', '......', '......', '', '191.63', '043', 'J500388837', '2021-11-09', NULL, 'pago factura completa no es agente ret', '2', '0.00', '0.00', '9/11/2021', 'c395ff17-9fda-4aab-a282-0dc61c8d75a3'),
('', '00068989', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '50.00', '177', 'V134622179', '2021-11-09', NULL, 'abono de la factura', '2', '4.60', '230.00', '9/11/2021', '5da622fa-80d1-43af-849c-4463d11347c0'),
('', '00069704', 'Efectivo', '', '......', '......', '......', '', '2959.30', '043', 'J-000800740', '2021-11-09', NULL, 'pago cash Bs.2551.12\npago iva 425.53 x banplus\ndio ret.\ninformación y soportes pasados Administradora ', '2', '0.00', '0.00', '9/11/2021', '99658013-b0d7-43e5-a38c-ed372b6d5120'),
('', '00069440', 'Efectivo', '', '......', '......', '......', '', '148.35', '065', 'J408110148', '2021-11-09', NULL, '', '2', '0.00', '0.00', '9/11/2021', '7c68fa77-8a8d-4204-86e7-08c2259f4101'),
('', '00066983', 'Efectivo', '', '......', '......', '......', '', '68.96', '153', 'J409179478', '2021-11-09', NULL, '', '2', '0.00', '0.00', '8/11/2021', '0181d1dd-8e99-441e-908a-48a1633e111f'),
('', '00068585', 'Efectivo', '', '......', '......', '......', '', '206.00', '186', 'J298723645', '2021-11-09', NULL, '', '2', '0.00', '0.00', '9/11/2021', '579dcc5a-ff04-4b53-838b-46992625b2b8'),
('', '00068640', 'Efectivo', '', '......', '......', '......', '', '190.00', '186', '1194', '2021-11-09', NULL, '\n', '2', '0.00', '0.00', '9/11/2021', '3318d90d-c032-43aa-a33d-d015bd8c299a'),
('', '00064328', 'Efectivo', '', '......', '......', '......', '', '36.00', '186', 'V135207523', '2021-11-09', NULL, '', '2', '0.00', '0.00', '9/11/2021', '1b527cd9-1a01-4295-ad54-53bc2d5d26b3'),
('', '00068585', 'Efectivo', '', '......', '......', '......', '', '206.00', '186', 'J298723645', '2021-11-09', NULL, 'cliente cancelo, 156$ y 50 euros\n', '2', '0.00', '0.00', '9/11/2021', '8070da47-2ba4-4044-ba68-bfbde1e6aca0'),
('', '00069740', 'Transferencia', '0083641636', '......', 'Banco Provincial USD', '......', '', '1400.00', '207', 'J405266686', '2021-11-09', NULL, 'realizo transferencia de cuenta custodia de provincial el 09/11 por 1400$ esta fue realizada por luis peña este monto supera el monto de la factura la diferencia para que sea abonada a la otra factura ', '2', '0.00', '0.00', '9/11/2021', '7e3a1f2e-9b02-42d8-9ca5-7396fcfa2729'),
('', 'B1901279', 'Transferencia', '559028544', 'BOD', '......', '......', '', '677.36', '067', 'J-31312537-7', '2021-11-09', NULL, 'el resto del pago Se le abona ala factura 01369 la transferencia fue echa en bs 4.600 por un monto en dólares de 1000$', '2', '4.60', '4.60', '8/11/2021', '3bd48b6d-7c3a-4154-8360-8ed66533afa8'),
('', '00069515', 'Efectivo', '000002057', '......', '......', '......', '', '140.00', '215', 'J296168342', '2021-11-09', NULL, '21.76 por pago móvil ref. 000002057', '2', '4.60', '21.76', '9/11/2021', 'ced5e56e-a6bc-421f-bd67-f7c1b458897c'),
('', '00069900', 'Efectivo', '', '......', '......', '......', '', '1429.24', '112', '938', '2021-11-09', NULL, '1232 efectivo ', '2', '0.00', '0.00', '9/11/2021', 'd20f69c7-d94c-4f9a-ac72-9582a2892811'),
('', '00066911', 'Transferencia', '090123691437', 'Banco de Venezuela', '......', '......', '', '545.96', '193', 'J411522813', '2021-11-09', NULL, '', '2', '4.60', '100.00', '9/11/2021', 'a0a6d1ff-af40-4a4a-8c0d-43190511bbb7'),
('', '00068946', 'Zelle', 'lyz5qqnmc', '......', '......', 'Banesco USA', 'Haydee Bastidas', '508.00', '128', 'J404460454', '2021-11-10', NULL, 'con este pago está factura y la NRO 69648 quedan en $0', '2', '0.00', '0.00', '9/11/2021', '7384f10e-ea4f-4fce-bf84-7301222654b3'),
('', '00070392', 'Transferencia', '10066', 'Banco Provincial', '......', '......', '', '170.00', '128', '1188', '2021-11-10', NULL, 'Cliente paga $170 xq tiene un saldo a favor de $6,67 \nde esta manera la factura queda en $0', '2', '4.60', '782.00', '9/11/2021', '5e0ac69d-c38c-437c-bcb6-32c6ed21c4ad'),
('', 'B1901588', 'Zelle', '928081438', '......', '......', '......', 'annette becker', '40.00', '191', 'J407075519', '2021-11-10', NULL, 'abono 40$ por zelle', '2', '0.00', '0.00', '4/11/2021', '024bfb92-66be-4c15-bb65-5eadd97f4125'),
('', '00069260', 'Transferencia', '090129274887', 'Banco de Venezuela', '......', '......', '', '33.44', '083', '443', '2021-11-10', NULL, 'pago total de factura , me dieron 450$ en efectivo', '2', '4.60', '153.82', '9/11/2021', '31b813e7-20d2-41b4-8973-013fb85719bc'),
('', 'B1901588', 'Zelle', '932967910', '......', '......', '......', 'annette becker', '200.00', '191', 'J407075519', '2021-11-10', NULL, 'abono 200$ por zelle', '2', '0.00', '0.00', '6/11/2021', '162cfffa-19c0-4160-9361-2fc2d68efcea'),
('', 'B1901588', 'Zelle', '931080874', '......', '......', '......', 'annette becker ', '200.00', '191', 'J407075519', '2021-11-10', NULL, 'abono 200$ por zelle ', '2', '0.00', '0.00', '6/11/2021', '0b29c5f6-ce93-436b-b5b9-24efd6384db3'),
('', '00068913', 'Efectivo', '', '......', '......', '......', '', '250.00', '083', '1236', '2021-11-10', NULL, 'abono a factura ', '2', '0.00', '0.00', '9/11/2021', 'd9664f93-fc81-4b25-a203-9c73f15f4ee7'),
('', '00069290', 'Zelle', '31784', 'Banco Provincial', '......', '......', '', '130.00', '083', '363', '2021-11-10', NULL, 'abono a factura', '2', '4.52', '587.60', '7/11/2021', '3208c449-e303-49a1-859e-a92b6117d2c2'),
('', '00069668', 'Efectivo', '', '......', '......', '......', '', '950.00', '093', 'J300996921', '2021-11-10', NULL, 'Efectivo', '2', '0.00', '0.00', '9/11/2021', '6641c74b-2af1-43be-80d9-d58c4b067723'),
('', '00069727', 'Efectivo', '', '......', '......', '......', '', '2962.00', '093', 'J403779627', '2021-11-10', NULL, 'Efectivo', '2', '0.00', '0.00', '9/11/2021', '69fb0986-4785-43fe-b788-27b092f94aa8'),
('', '00069722', 'Transferencia', 'l/S11092021l148857', '......', '......', 'Mercantil Panama', '', '1053.34', '093', 'J407147064', '2021-11-10', NULL, '', '3', '0.00', '0.00', '9/11/2021', 'ba4adfd3-c93a-4614-b41e-029f9047a516'),
('', '00069722', 'Efectivo', '', '......', '......', '......', '', '300.00', '093', 'J407147064', '2021-11-10', NULL, 'Efectivo', '2', '0.00', '0.00', '9/11/2021', '0d55a05b-7dd5-40ba-b5f9-4251e3e1bb36'),
('', '00069290', 'Transferencia', '31793', 'Banco Provincial', '......', '......', '', '23.00', '083', '363', '2021-11-10', NULL, 'abono a factura ', '2', '4.60', '105.80', '9/11/2021', '9ec28bed-12aa-49c6-90d5-51d88195df65'),
('', '00068959', 'Efectivo', '', '......', '......', '......', '', '202.38', '083', 'J305722463', '2021-11-10', NULL, 'pago de factura ', '2', '0.00', '0.00', '9/11/2021', 'c92edce1-2dbc-4613-8df6-3579437275ef'),
('', '00068545', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '9.28', '083', '146', '2021-11-10', NULL, 'pago de diferencia pendiente ', '2', '4.60', '42.69', '9/11/2021', '1c8c0de8-dbd2-4af6-a038-b444ab42baa6'),
('', '00069741', 'Zelle', 'tuse93tw5', '......', '......', '......', 'yeimy marchetti', '50.00', '207', 'J405266686', '2021-11-10', NULL, 'realizo transferencia por zelle el 09/11 por un monto de 50$ este cliente tiene 2 facturas y a ido abonando ya sobrepaso el total de una y resta diferencia para cancelar la segunda ', '2', '0.00', '0.00', '9/11/2021', '57d0672b-154b-46a4-979c-d0a3e45a1c52'),
('', '00070124', 'Transferencia', '070620971', '......', '......', '......', '', '25.00', '039', 'J-31540010-3', '2021-11-10', NULL, 'Banco Bicentenario', '2', '4.52', '113.00', '9/11/2021', 'aff5b20e-4f32-4ed8-bbf6-3dec3068886c'),
('', '00070124', 'Transferencia', '064702398', '......', '......', '......', '', '19.00', '039', 'J-31540010-3', '2021-11-10', NULL, 'Banco Bicentenario', '2', '4.60', '87.40', '10/11/2021', '9c9cb451-f5fd-4ea0-bbcf-f5162c3e3cc8'),
('', '00070256', 'Transferencia', '559169543', 'BOD', '......', '......', '', '63.62', '039', 'J306037381', '2021-11-10', NULL, '', '2', '4.70', '299.06', '9/11/2021', 'ea2b017b-a035-485c-af26-38c5520c2d83'),
('', 'B1901275', 'Transferencia', '0000412223', 'BFC', '......', '......', '', '881.52', '035', 'J407012231', '2021-11-10', NULL, 'el cliente esta pagando los presupuestos b1901275 y abono de b1901304', '2', '4.60', '4055.00', '9/11/2021', '02d475d8-08a3-4677-b568-08016e55282c'),
('', '00069546', 'Transferencia', '554594432', 'BOD', '......', '......', '', '124.51', '039', '340', '2021-11-10', NULL, '', '2', '4.80', '597.65', '22/10/2021', '4b70e78d-66d0-4ea4-8fe2-71932e25eef2'),
('', '00069546', 'Transferencia', '3239899658', 'Banesco', '......', '......', '', '450.00', '039', '340', '2021-11-10', NULL, '', '2', '4.60', '2070.00', '9/11/2021', '583b1bd4-e99c-48dd-adf7-5bff5d8a625b'),
('', '00068641', 'Efectivo', '', '......', '......', '......', '', '39.00', '198', 'J408776049', '2021-11-10', NULL, '', '2', '0.00', '0.00', '10/11/2021', 'f75fa4cf-a02c-4f07-8091-56dbd9c50835'),
('', '00069343', 'Transferencia', '3240092322', 'Banesco', '......', '......', '', '360.00', '009', 'J500996241', '2021-11-10', NULL, 'hipódromo norte\nabonó 360$ hoy a las 8 AM. con la tasa de 4.60. en bolívares transfirió 1.656\n', '2', '4.60', '1.66', '10/11/2021', '67d448b0-d1ad-447d-9d23-e8e3b004e1f2'),
('', 'B1901053', 'Efectivo', '', '......', '......', '......', '', '350.00', '099', 'J315388456', '2021-11-10', NULL, 'abono de 350$', '2', '0.00', '0.00', '9/11/2021', '1b86c57c-8a2d-45c8-b2cf-668771d0fdc8'),
('', '00069343', 'Transferencia', '3240093924', 'Banesco', '......', '......', '', '98.00', '009', 'J500996241', '2021-11-10', NULL, 'hipódromo norte\núltimo abono de 98$ a la tasa de 4.60 en bolívares 450.80bs. y terminó de pagar\n', '2', '4.60', '450.80', '10/11/2021', '91b0089b-8578-45af-b88c-db1a30201857'),
('', '00069722', 'Transferencia', '148857', '......', '......', '......', '', '1053.34', '093', 'J407147064', '2021-11-10', NULL, '', '2', '0.00', '0.00', '9/11/2021', '91128cee-15a6-4174-8bb7-f2a555a56fe3'),
('', '00069953', 'Transferencia', '36228678', '......', 'Banesco USD', '......', '', '573.27', '117', 'J080098510', '2021-11-10', NULL, 'anexo la retención. y te paso el pago del 25% del i.v.a.', '2', '0.00', '573.27', '8/11/2021', '25037fea-90da-4478-8d7c-2b164ec6485e'),
('', '00068684', 'Efectivo', '', '......', '......', '......', '', '83.88', '165', 'V047759508', '2021-11-10', NULL, '', '2', '0.00', '0.00', '9/11/2021', '2b064ea2-cabd-445b-85ee-c397c1ac7c0f'),
('', '00068573', 'Efectivo', '', '......', '......', '......', '', '152.77', '165', 'J312765330', '2021-11-10', NULL, '', '2', '0.00', '0.00', '9/11/2021', '3d1e9877-bf8b-4abf-897b-be56970ffd84'),
('', '00069405', 'Efectivo', '', '......', '......', '......', '', '145.58', '094', 'J314346644', '2021-11-10', NULL, 'pago completo', '2', '0.00', '0.00', '9/11/2021', 'e83d08a4-0d79-4d1b-acbd-695cb273e9ec'),
('', '00070070', 'Zelle', 'RP0CTGPPJ9', '......', '......', '......', 'ana lopez', '117.12', '094', 'J316483150', '2021-11-10', NULL, 'pago total', '2', '0.00', '0.00', '9/11/2021', '90c020da-0984-4e48-b340-e06421e436d5'),
('', '00068645', 'Transferencia', '2219068004', 'Banesco', '......', '......', '', '6.88', '094', 'J305067848', '2021-11-10', NULL, 'pago del 25 % del iva', '2', '4.52', '31.64', '10/11/2021', '2cf52ac3-2717-4f02-a8ce-159f90a52f35'),
('', '00068484', 'Transferencia', '2219068004', 'Banesco', '......', '......', '', '22.98', '094', 'J305067848', '2021-11-10', NULL, 'pago del 25% del iva se descontó 0.72 según nota de devolución 00007275', '2', '4.52', '103.86', '10/11/2021', '8cffc9f8-9846-4a27-907b-687d4daad6a3'),
('', '00069310', 'Transferencia', '3230970126', 'Banesco', '......', '......', '', '3.71', '035', 'J-29651094-6', '2021-11-10', NULL, 'pago diferencia de iva', '2', '4.42', '16.44', '21/10/2021', 'beca9902-b5ce-49fa-9fde-5d0eee703993'),
('', 'B1901237', 'Transferencia', '0089300063097', '......', 'Banco Mercantil USD', '......', '', '3000.00', '035', 'J405584017', '2021-11-10', NULL, '', '2', '0.00', '0.00', '9/11/2021', '2b548d69-b041-4047-b108-a7a49b2b6447'),
('', '00069774', 'Efectivo', '', '......', '......', '......', '', '100.00', '093', 'J305997934', '2021-11-10', NULL, '', '2', '0.00', '0.00', '10/11/2021', '97ab8d2d-c8f0-4e57-b196-4843e59d8216'),
('', '00070185', 'Transferencia', '559400504', 'BOD', '......', '......', '', '60.00', '074', 'J302607140', '2021-11-10', NULL, 'abono de cliente 60$', '2', '4.70', '282.00', '10/11/2021', 'c39272cf-b843-4bbd-845d-8dd0fc9fde58'),
('', '00069399', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '2.51', '128', '377', '2021-11-10', NULL, 'con esto el cliente queda en $0\n', '2', '4.60', '11.59', '10/11/2021', '3d26b0b1-f52d-4abf-a356-a437b1568e6c'),
('', '00068968', 'Efectivo', '', '......', '......', '......', '', '650.00', '183', 'J408524490', '2021-11-10', NULL, '', '2', '0.00', '0.00', '10/11/2021', '826616fd-e592-4764-9f6d-e190c47a0a6b'),
('', '00068968', 'Transferencia', '1298816797', 'Banesco', '......', '......', '', '7.49', '183', 'J408524490', '2021-11-10', NULL, 'la retencion se la pase a monica ', '2', '0.00', '34.05', '10/11/2021', 'ee80bf33-3bfc-43c1-9c58-39552fa0a8be'),
('', '00069540', 'Transferencia', '926828172', 'Banco Nacional de Credito', '......', '......', '', '105.64', '162', 'J400582016', '2021-11-10', NULL, 'Abono realizado por Banco Banplus', '2', '4.60', '485.94', '10/11/2021', '443e942c-25c0-4c77-b748-f6badb7d5d68'),
('', '00063814', 'Efectivo', '', '......', '......', '......', '', '100.00', '039', 'J295312784', '2021-11-10', NULL, 'Estos son los 100$ que faltan para completar los 200$ del cuadro ', '2', '0.00', '0.00', '10/11/2021', 'a2e403cb-4486-4d1f-a0c3-a84681865e9c'),
('', '00068094', 'Pago Movil', '000000601739', '......', '......', '......', '', '336.98', '223', 'J407688901', '2021-11-10', NULL, 'Cliente paga en efectivo 320$ y la diferencia la cancela por pago móvil por un monto de 78.10 Bolívares', '2', '4.60', '78.10', '10/11/2021', '447dc61a-84c6-450b-87d4-8f4c62e0c2e6'),
('', '00068837', 'Efectivo', '', '......', '......', '......', '', '165.00', '039', '223', '2021-11-10', NULL, 'El cliente cancelo en efectivo 165$ la factura hace 164$ pero por aquí por la aplicación aparece otro monto.\npor favor verificar.\n', '2', '0.00', '0.00', '10/11/2021', '96f9c8ea-5194-498a-a2f0-6c06a8f5d1f5'),
('', '00068491', 'Efectivo', '', '......', '......', '......', '', '141.46', '209', 'J402057032', '2021-11-10', NULL, 'falta el 25% del Iva lo van a pasar por pago móvil ', '2', '0.00', '0.00', '10/11/2021', '7aba1997-8e67-48ca-ab01-e3e577bbe392'),
('', '00068492', 'Efectivo', '', '......', '......', '......', '', '258.54', '209', 'J402057032', '2021-11-10', NULL, 'efectivo ', '2', '0.00', '0.00', '10/11/2021', '003f317a-e2a3-420c-b1c2-7e52d1c4ea17'),
('', '00068498', 'Efectivo', '', '......', '......', '......', '', '408.50', '209', 'J408295768', '2021-11-10', NULL, 'el resto lo va a cancelar por pago movil', '2', '0.00', '0.00', '10/11/2021', '64e4aff9-076d-482e-9bf2-7bf24bd30475'),
('', '00068498', 'Pago Movil', '', 'Banesco', '......', '......', '', '1.97', '209', 'J408295768', '2021-11-10', NULL, '', '2', '4.60', '8.25', '10/11/2021', '70eec0fd-a09c-4557-8e0b-196fb18cec2e'),
('', '00069117', 'Efectivo', '', '......', '......', '......', '', '275.40', '082', '459', '2021-11-10', NULL, 'Pago en efectivo dolares, de la factura 69117..', '2', '0.00', '0.00', '10/11/2021', '58123cf2-8b05-4a29-8fac-701a748e374b'),
('', '00063812', 'Efectivo', '', '......', '......', '......', '', '300.00', '039', 'J295312784', '2021-11-10', NULL, '', '2', '0.00', '0.00', '10/11/2021', 'e4a8e594-fdc0-499c-bcaf-f441e6fc4284'),
('', '00063812', 'Zelle', 'RPOCT9NK3K', '......', '......', '......', '', '50.00', '039', 'J295312784', '2021-11-10', NULL, '', '2', '0.00', '0.00', '11/10/2021', '91dcbe35-59f8-4cbe-8425-ab38e4779309'),
('', '00063812', 'Zelle', 'mo11axvzz', '......', '......', '......', '', '50.00', '039', 'J295312784', '2021-11-10', NULL, '', '2', '0.00', '0.00', '8/11/2021', 'f7ba5e6a-101b-42e2-91c4-3277ab47e6b0'),
('', '00063812', 'Transferencia', '13146846659', 'Banesco', '......', '......', '', '20.00', '039', 'J295312784', '2021-11-10', NULL, '', '2', '4.60', '92.00', '10/11/2021', 'f82a8ac9-6a59-4914-b168-2abd246ffca6'),
('', '00069330', 'Efectivo', '', '......', '......', '......', '', '1000.00', '168', '1202', '2021-11-10', NULL, 'abono 1000 $ en físico', '2', '0.00', '0.00', '10/11/2021', 'c48c2b5a-b929-4ff5-9a0c-350a00c08114'),
('', '00068920', 'Efectivo', '', '......', '......', '......', '', '500.00', '168', '1229', '2021-11-10', NULL, 'con esto es pago y finiquito de las fac 68920 y 68921 lo sobrante sería abono de la fac 69952', '2', '0.00', '0.00', '10/11/2021', 'b51fccb4-b373-4517-92bf-dbb4be8288d5'),
('', '00069195', 'Transferencia', '17604', 'Banco Provincial', '......', '......', '', '127.45', '083', 'J090254749', '2021-11-10', NULL, 'pago de factura', '2', '4.60', '586.27', '10/11/2021', 'cae60955-083c-441c-b8b9-378141b50a53'),
('', '00069810', 'Zelle', 'RP0CTHJX53', '......', '......', '......', 'Albert Ocando', '200.00', '092', 'J500679556', '2021-11-10', NULL, 'Se completa el pago de esta factura y se abona el resto a la Factura 70177', '2', '0.00', '0.00', '9/11/2021', '5caff771-0467-4dcb-b1a8-917b41a525fd'),
('', '00068535', 'Transferencia', '13146916394', 'Banesco', '......', '......', '', '400.00', '092', 'J313462640', '2021-11-10', NULL, '', '2', '4.60', '1840.00', '10/11/2021', '26c957e9-14dc-466d-8dcc-90b2e641f326'),
('', '00064975', 'Zelle', '', '......', '......', '......', 'maria villasmil', '98.00', '035', 'J406119415', '2021-11-10', NULL, '', '2', '0.00', '0.00', '10/11/2021', '0d94e7a5-dc79-4c17-b737-dab09ebfdf7a'),
('', '00069944', 'Efectivo', '', '......', '......', '......', '', '253.00', '126', 'J410608960', '2021-11-10', NULL, 'para ser depositado al ser relacionado ', '2', '0.00', '0.00', '10/11/2021', 'b15c86bb-cdb4-43ed-be1a-31d5e61cecc0'),
('', '00069661', 'Efectivo', '', '......', '......', '......', '', '260.00', '171', 'V080882900', '2021-11-10', NULL, 'Pago  Total de Factura... el cliente tiene  a favor 4,92$$...Gracia..', '2', '0.00', '0.00', '10/11/2021', 'd102d6fc-b411-43d4-886a-b49946be390c'),
('', '00068932', 'Transferencia', '#12232', 'Banco Provincial', '......', '......', '', '158.35', '181', 'J309155431', '2021-11-10', NULL, '', '3', '4.55', '720.49', '10/11/2021', '42d82f1b-7d60-457a-9d4d-cad0daad24f6'),
('', 'B1900521', 'Zelle', '', '......', '......', '......', 'Jinett Bennett', '66.00', '067', 'J401033245', '2021-11-10', NULL, 'un abono de 66$', '2', '0.00', '0.00', '3/11/2021', '266f19e2-5218-45f5-9c07-89c8c18dfead'),
('', 'B1900521', 'Zelle', '', '......', '......', '......', 'Jubiely Corredor', '275.00', '067', 'J401033245', '2021-11-10', NULL, 'un abono de 275$', '2', '0.00', '0.00', '5/11/2021', '9e78063d-40ad-47d3-94c9-6725ae6d3ef5'),
('', 'B1900521', 'Zelle', '', '......', '......', '......', 'Sandra zerpa', '130.00', '067', 'J401033245', '2021-11-10', NULL, 'el resto del pago ala factura 00546', '2', '0.00', '0.00', '8/11/2021', '0c818931-cd99-473d-8dd1-7160f6d615af'),
('', 'B1900546', 'Zelle', '', '......', '......', '......', ' Luis Rivero', '154.00', '067', 'J401033245', '2021-11-10', NULL, 'un abono de 154', '2', '0.00', '0.00', '', 'e03e9863-c3c4-4af3-982a-0fa15c7c73ac'),
('', '00068701', 'Efectivo', '', '......', '......', '......', '', '100.00', '179', 'J314703889', '2021-11-10', NULL, 'El cliente me pasó $100 en efectivo y tiene a favor $4,82', '2', '4.60', '0.00', '10/11/2021', '1238441b-1dc1-4a34-940c-7adc065f5db3'),
('', '00063812', 'Zelle', 'mo11axvzz', '......', '......', '......', 'kendry Bohorguez', '50.00', '039', 'J295312784', '2021-11-10', NULL, '', '2', '0.00', '0.00', '8/11/2021', 'de1f32a7-6458-4ec9-9db5-d99063f36f57'),
('', '00063812', 'Zelle', 'RPOCT9NK3K', '......', '......', '......', 'William Ocando', '50.00', '039', 'J295312784', '2021-11-10', NULL, '', '2', '0.00', '0.00', '8/11/2021', 'a40aa900-5c66-4ce9-8523-1a75c62b85e8'),
('', 'B1901371', 'Efectivo', '', '......', '......', '......', '', '170.87', '191', 'J297748920', '2021-11-10', NULL, '', '2', '0.00', '0.00', '10/11/2021', '7bd37150-ba1a-4bcd-88a2-07d78d974b4e'),
('', 'B1901556', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '180.00', '128', 'J411765767', '2021-11-10', NULL, 'abono', '2', '4.60', '4.60', '10/11/2021', 'd9061c39-03a0-4bb7-a210-8d1960786a8a'),
('', '00069258', 'Efectivo', '', '......', '......', '......', '', '105.00', '128', 'V055105215', '2021-11-10', NULL, '', '2', '0.00', '0.00', '10/11/2021', 'bf07b50d-1032-40c3-b66f-1c2f7ddaa9f0'),
('', '00069709', 'Efectivo', '', '......', '......', '......', '', '300.00', '049', 'J297374760', '2021-11-10', NULL, '', '2', '0.00', '0.00', '10/11/2021', '0ea3d1d8-cc19-48c8-87bc-f0b07c48a3c3'),
('', '00067229', 'Efectivo', '', '......', '......', '......', '', '100.00', '049', 'J294968627', '2021-11-10', NULL, 'Pago Hollywood,ca efectivo $ 100\nfactura 67229', '2', '0.00', '0.00', '10/11/2021', 'd9893fff-cb6d-45ab-9cca-146ce0d498ec'),
('', '00069709', 'Transferencia', '', 'Banesco', '......', '......', '', '313.43', '049', 'J297374760', '2021-11-10', NULL, 'Pago diferencia Meriquimo,ca\nfact', '2', '4.60', '61.77', '10/11/2021', '3b594dd1-17fb-4d3d-818c-8b90eab7e318'),
('', '00068647', 'Efectivo', '', '......', '......', '......', '', '203.00', '191', 'J316000842', '2021-11-10', NULL, '', '2', '0.00', '0.00', '10/11/2021', 'ec3a91fe-e281-4453-a050-671f3457f6c2'),
('', '00069339', 'Pago Movil', '13146822277', 'Banesco', '......', '......', '', '2.12', '171', 'J401652840', '2021-11-10', NULL, 'pago Total de la factura.. ', '2', '4.60', '9.75', '10/11/2021', '4b9e4c13-7cdd-4df2-acf8-2a0d82493d18'),
('', '00069218', 'Efectivo', '', '......', '......', '......', '', '124.59', '189', 'J311154825', '2021-11-10', NULL, '', '2', '0.00', '0.00', '10/11/2021', '3330c123-26a7-46f9-b932-259ef04eabf4'),
('', '00069178', 'Efectivo', '', '......', '......', '......', '', '110.37', '049', 'V042595574', '2021-11-10', NULL, 'Pago efectivo\nAgroequipos,ca Jose Ramón Crespo\n$110,37', '2', '0.00', '0.00', '10/11/2021', '85d65894-8e01-4a7a-b145-aa27e2a7d00a'),
('', 'B1901239', 'Efectivo', '', '......', '......', '......', '', '80.00', '191', 'V138481200', '2021-11-10', NULL, 'abono 80$ ', '2', '0.00', '0.00', '10/11/2021', '4a11739e-716a-491a-97f7-99e678697cf8'),
('', '00068932', 'Transferencia', '12232', 'Banco Provincial', '......', '......', '', '158.35', '181', 'J309155431', '2021-11-10', NULL, '', '2', '4.55', '720.49', '10/11/2021', 'e168ef5d-ba31-4bfc-a5b7-c67758e0486e'),
('', '00066754', 'Zelle', '', '......', '......', '......', 'Jose Alberto avila', '103.00', '067', 'J406115576', '2021-11-10', NULL, 'un abono de 103$', '2', '0.00', '0.00', '10/11/2021', '4a8c353c-dba9-462c-a15b-b6c23bdeabc6'),
('', '00070478', 'Transferencia', '13147085429', 'Banesco', '......', '......', '', '70.76', '162', 'J307818271', '2021-11-10', NULL, '', '2', '4.55', '318.50', '10/11/2021', '1e8edbf5-9805-474e-85ac-48f5db496600'),
('', '00069740', 'Transferencia', '000028190', 'Banco Provincial', '......', '......', '', '292.65', '207', 'J405266686', '2021-11-10', NULL, 'realizo pago del iva (agente de retencion) 292.65 (25% del iva) de provincial a provincial  el 10/11 realizo pago del iva de las dos facturas 69740 y 69741', '2', '0.00', '292.65', '10/11/2021', '4d49e574-06fa-4952-b2b2-bebc6cda1652'),
('', '00065688', 'Efectivo', '', '......', '......', '......', '', '180.00', '214', 'J309810111', '2021-11-10', NULL, 'pago a factura  #00065688', '2', '0.00', '0.00', '9/11/2021', '55308d13-bb7c-4ea4-9972-7450bf442c83'),
('', '00065945', 'Efectivo', '', '......', '......', '......', '', '400.00', '214', 'J314665146', '2021-11-10', NULL, 'pago a factura #00065945', '2', '0.00', '0.00', '10/11/2021', '4b01567d-a55d-4180-a0a8-366373717034'),
('', '00066893', 'Efectivo', '', '......', '......', '......', '', '100.00', '214', 'V164638339', '2021-11-10', NULL, '', '2', '0.00', '0.00', '9/11/2021', '4b211811-edd8-4d96-a937-a4dc7ae8bf5b'),
('', '00067706', 'Efectivo', '', '......', '......', '......', '', '200.00', '214', 'J307369337', '2021-11-10', NULL, 'pago a factura #67706', '2', '0.00', '0.00', '9/11/2021', '9711023a-ffd4-4d8f-a070-9ca0925831ba'),
('', '00068520', 'Efectivo', '', '......', '......', '......', '', '112.00', '179', 'J409496040', '2021-11-10', NULL, 'El cliente me dió $112 en efectivo.', '2', '4.55', '0.00', '10/11/2021', 'd2dee46d-2c50-4305-9a97-69d636f1e2d3'),
('', '00069422', 'Efectivo', '845529985568', '......', '......', '......', '', '200.00', '215', 'J412782835', '2021-11-10', NULL, '2.53 Bs. por pago móvil, ref.845529985568', '2', '4.60', '2.53', '10/11/2021', '647191be-2baf-49fb-8aae-f05814cfee7d'),
('', '00069423', 'Efectivo', '845529985568', '......', '......', '......', '', '178.82', '215', 'J412782835', '2021-11-10', NULL, 'En esta factura se descontaron las notas de crédito # 00007154 x 37.24 y la # 00007154 x 1.39. ref del pago móvil 84552985568.', '2', '4.60', '40.57', '10/11/2021', '1db4da9c-1f35-4faf-8771-4853ca5a2349'),
('', '00066234', 'Transferencia', '3240329331', 'Banesco', '......', '......', '', '447.25', '009', '479', '2021-11-10', NULL, 'corporación knio\nabonó 447.25$ en bolívares con la tasa de la tarde 4.55 transfirió bs. 2.035', '2', '4.55', '2035.00', '10/11/2021', 'ccf2167e-a41d-4aa1-9b66-f59797b334c1'),
('', '00066234', 'Transferencia', 'IJ0000422520', 'BFC', '......', '......', '', '52.75', '009', '479', '2021-11-10', NULL, 'corporación knio\núltimo abono de 52.75$ con la tasa de 4.55 transfirio en bs. 240\ncorporación knio terminó de pagar su cuenta.', '2', '4.55', '240.00', '10/11/2021', 'ec50285c-590c-4d1f-8c72-fac56828ba2d'),
('', '00069740', 'Transferencia', '28190', 'Banco Provincial', '......', '......', '', '188.53', '207', 'J405266686', '2021-11-10', NULL, 'realizo pago correspondiente al iva (agente de retencion 25% del iva) por 292.65 de provincial a provincial el 10/11 este pago de iva corresponde a dos facturas 69740 y 69741', '2', '0.00', '292.65', '10/11/2021', '380d194c-d316-4672-9b6e-07bfa57571de'),
('', '00068246', 'Efectivo', '', '......', '......', '......', '', '1.60', '177', 'J294521525', '2021-11-10', NULL, 'pago de diferencia', '2', '0.00', '0.00', '10/11/2021', 'e74ea7f5-8073-4699-b47f-8a6aeb6387c8'),
('', '00069503', 'Efectivo', 'efectivo', '......', '......', '......', '', '420.00', '182', 'J303088139', '2021-11-10', NULL, '', '2', '0.00', '0.00', '10/11/2021', '3f46966f-aff3-40aa-b824-b43755660c47'),
('', '00068428', 'Efectivo', '', '......', '......', '......', '', '913.85', '178', 'J407835467', '2021-11-10', NULL, 'pago en efectivo 915$ la diferencia restante  (1.15$)  queda pendientes para una futura compra ', '2', '0.00', '0.00', '10/11/2021', '4cc1f723-1381-475d-91e9-991e4f7750ca'),
('', '00069137', 'Efectivo', '', '......', '......', 'Mercantil Panama', '', '140.00', '215', 'J404783776', '2021-11-10', NULL, 'Un abono de 140$ ', '2', '0.00', '0.00', '10/11/2021', '7b6f03bb-933b-4c99-bade-25effd7079a0'),
('', '00069137', 'Efectivo', '', '......', '......', '......', '', '140.00', '215', 'J404783776', '2021-11-10', NULL, 'saldo pendiente 19.77$', '2', '0.00', '0.00', '10/11/2021', 'b98bfdd0-25cb-4169-80ed-bad9fb740c3c'),
('', '00065258', 'Efectivo', 'u3lir2yjy', '......', '......', '......', 'lenin', '209.55', '214', 'V123497925', '2021-11-10', NULL, 'pago a factura', '2', '0.00', '0.00', '', '0d372624-55b2-4458-b3a7-2cbcce5c4364'),
('', '00068677', 'Efectivo', '', '......', '......', '......', '', '1150.00', '174', 'J500999593', '2021-11-11', NULL, 'Abono a factura, diferencia la pagará por transferencia. ', '2', '0.00', '0.00', '10/11/2021', 'bc308b4d-4012-41ba-9cbc-e60d477c8125'),
('', '00070189', 'Transferencia', '000012846', '......', '......', '......', '', '0.00', '154', 'J406564249', '2021-11-11', NULL, 'pago IVA en bolívares', '2', '0.00', '379.85', '10/11/2021', 'd2eb9585-e28c-4e90-90d0-25b73b8375b6'),
('', '00068626', 'Efectivo', '', '......', '......', '......', '', '225.00', '183', 'V163837338', '2021-11-11', NULL, '', '2', '0.00', '0.00', '11/11/2021', '7a5d9341-5379-4738-98d0-20477f8c6a73'),
('', '00068580', 'Zelle', '', '......', '......', '......', 'carlos martinez', '1002.00', '035', 'J409172910', '2021-11-11', NULL, '', '2', '0.00', '0.00', '10/11/2021', '2b6c6418-84a3-4cf7-9c0c-54beb9a04370'),
('', '00066853', 'Efectivo', '', '......', '......', '......', '', '480.00', '161', 'J401303099', '2021-11-11', NULL, 'Abono divisa efectivo', '2', '0.00', '0.00', '9/11/2021', '5ef03bff-1970-4931-a247-539600043d9e'),
('', '00066853', 'Pago Movil', '90123601499', 'Banco de Venezuela', '......', '......', '', '12.56', '161', 'J401303099', '2021-11-11', NULL, 'Pago via pagomovil ', '2', '4.60', '57.78', '9/11/2021', '211409be-c549-4e3f-bb3c-e7e651c0280c'),
('', '00069095', 'Efectivo', '', '......', '......', '......', '', '138.00', '161', '678', '2021-11-11', NULL, 'Pago divisa efectivo 138$', '2', '0.00', '0.00', '10/11/2021', '1bd34c0f-0771-4687-b19f-9c529c5d514e'),
('', '00069401', 'Efectivo', '', '......', '......', '......', '', '280.00', '161', '678', '2021-11-11', NULL, 'Pago divisa efectivio, queda abono 3.3 a la factura 69853', '2', '0.00', '0.00', '11/11/2021', '9c845bac-f3ba-4ae1-a068-2f39c8444a10'),
('', '00070200', 'Transferencia', '3240195972', 'Banesco', '......', '......', '', '82.40', '161', '678', '2021-11-11', NULL, 'Pago de iva', '2', '0.00', '365.01', '10/11/2021', 'ce223e8e-7b0c-4a48-a298-b51b4c09848d'),
('', '00068525', 'Efectivo', '', '......', '......', '......', '', '300.00', '161', 'J500622201', '2021-11-11', NULL, 'Abono divisa efectivo 300$', '2', '0.00', '0.00', '10/11/2021', '3353041e-f56c-4091-86a7-ce9ab071bbf0'),
('', '00069853', 'Transferencia', '3237626091', 'Banesco', '......', '......', '', '22.08', '161', '678', '2021-11-11', NULL, 'Pago de iva', '2', '0.00', '94.28', '4/11/2021', '6e59d19f-12ca-4105-a845-c0fbb93d16d3'),
('', '00069726', 'Efectivo', '', '......', '......', '......', '', '321.00', '093', 'J408665506', '2021-11-11', NULL, '', '2', '0.00', '0.00', '11/11/2021', '7c39634c-77fc-40f4-bf58-91ae4b5c560c'),
('', '00067657', 'Efectivo', '', '......', '......', '......', '', '300.00', '214', 'V108962603', '2021-11-11', NULL, 'anexar restante a las siguientes facturas', '2', '0.00', '0.00', '11/11/2021', 'b0e62d72-278d-4c0c-9c36-f1ba93bab927'),
('', '00070124', 'Transferencia', '559610688', 'BOD', '......', '......', '', '40.00', '039', 'J-31540010-3', '2021-11-11', NULL, 'Abono', '2', '4.65', '186.00', '11/11/2021', '1b31fb31-678c-4a1f-b6cc-adfc48704e43'),
('', '00070161', 'Transferencia', '000927022678', '......', '......', '......', '', '173.04', '039', 'J301805933', '2021-11-11', NULL, 'Banco Bamplus.', '2', '4.55', '787.34', '10/11/2021', 'ce6cc7d9-7713-414e-929b-91f144d9a6dc'),
('', '00069314', 'Transferencia', '0047900074642.   # de confirmación.', 'Banco Mercantil', '......', '......', '', '13.17', '039', 'J404240837', '2021-11-11', NULL, '', '3', '4.52', '59.52', '5/11/2021', 'fbc7f270-6f12-497b-a3af-cc22966c16a7'),
('', '00068419', 'Zelle', 'Tl3AD44WP', '......', '......', '......', 'Livia Santiago', '200.00', '171', 'J401395740', '2021-11-11', NULL, 'Abono a Factura... Gracias', '2', '0.00', '0.00', '11/11/2021', '625e1f84-d4a9-478c-9d21-7cf8333e7a1a'),
('', 'B1901556', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '20.21', '128', 'J411765767', '2021-11-11', NULL, '', '2', '4.55', '92.00', '10/11/2021', '3657a8b5-30e9-410b-9546-32831243ab8b'),
('', 'B1901556', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '50.54', '128', 'J411765767', '2021-11-11', NULL, '', '2', '4.55', '230.00', '11/11/2021', '85c84d51-0849-4535-91ff-063e285c613b'),
('', '00065339', 'Efectivo', '', '......', '......', '......', '', '300.00', '154', 'J400095484', '2021-11-11', NULL, 'abono por 300$', '2', '0.00', '0.00', '11/11/2021', '18705dba-6f7c-497c-8aa4-42ceb8a2be13'),
('', '00069076', 'Transferencia', '090121212921', 'Banco de Venezuela', '......', '......', '', '59.86', '195', 'J412896130', '2021-11-11', NULL, 'Abono ', '2', '4.60', '275.36', '9/11/2021', '829e8210-764b-4e2d-a04c-d6f63c8f94a5'),
('', '00069540', 'Transferencia', '559654798', 'BOD', '......', '......', '', '15.00', '162', 'J400582016', '2021-11-11', NULL, '', '2', '4.65', '69.75', '11/11/2021', 'a1473b3e-486f-498f-bfa3-f9f9d55bef8c'),
('', '00068972', 'Efectivo', '', '......', '......', '......', '', '180.00', '181', 'V142706128', '2021-11-11', NULL, '', '2', '0.00', '0.00', '11/11/2021', '1847ce0e-a200-4463-90cc-125d9b5795e6'),
('', '00069142', 'Transferencia', '559655233', 'BOD', '......', '......', '', '5.75', '162', 'J409937712', '2021-11-11', NULL, '', '2', '4.65', '26.74', '11/11/2021', 'bdb16775-08d7-4d61-a053-bb38c56d6aea'),
('', '00068972', 'Transferencia', '14270612', 'Banco Provincial', '......', '......', '', '3.00', '181', 'V142706128', '2021-11-11', NULL, 'pago diferencia ', '2', '4.60', '13.80', '11/11/2021', 'f84010cf-ef1e-4b28-8ec8-d248dc924d52'),
('', '00067916', 'Transferencia', '559656539', 'BOD', '......', '......', '', '91.41', '162', 'J401085903', '2021-11-11', NULL, '', '2', '4.65', '425.06', '11/11/2021', '1629677d-b1ee-4f67-bfd4-384ac627eee6'),
('', '00068220', 'Transferencia', '15592', 'Banco Provincial', '......', '......', '', '330.92', '207', 'J296550921', '2021-11-11', NULL, 'realizo transferencia de provincial a provincial el 11/11 por 1522.23 bs a tasa 4.60 para un monto en bs de 1522.23 bs ', '2', '4.60', '1522.23', '11/11/2021', '2e55b0ce-0bbc-4007-ad04-9d9b49a5412a'),
('', '00069774', 'Transferencia', '3240634485', 'Banesco', '......', '......', '', '75.62', '093', 'J305997934', '2021-11-11', NULL, '', '2', '4.60', '0.00', '11/11/2021', 'd31d06ef-4b96-4cba-90e8-797ffcfccbab'),
('', '00067280', 'Efectivo', '', '......', '......', '......', '', '139.35', '195', 'J406733270', '2021-11-11', NULL, 'pago final', '2', '0.00', '0.00', '11/11/2021', '6fe1d668-feb1-4b3c-9886-fe791370a790'),
('', 'B1901312', 'Efectivo', '', '......', '......', '......', '', '345.30', '191', 'J500881444', '2021-11-11', NULL, '', '2', '0.00', '0.00', '11/11/2021', '3e59c43c-eb50-4766-b935-4eea49700bb8'),
('', 'B1901362', 'Efectivo', '', '......', '......', '......', '', '116.10', '191', 'V028033733', '2021-11-11', NULL, '', '2', '0.00', '0.00', '11/11/2021', '336324b7-c51f-4470-a446-6f6ad51eb4dd'),
('', '00069212', 'Zelle', '', '......', '......', '......', '', '324.03', '220', 'J310529930', '2021-11-11', NULL, 'pago de factura', '2', '0.00', '0.00', '11/11/2021', 'd4ee9e18-c698-426d-803c-aa331b6d9615'),
('', '00069861', 'Transferencia', '102046176', 'Banco Nacional de Credito', '......', '......', '', '100.37', '133', 'J410555203', '2021-11-11', NULL, 'Abono ', '2', '4.60', '461.70', '11/11/2021', '83530334-1905-4365-b324-059a1fa706a7'),
('', '00070084', 'Transferencia', '13157547351', 'Banesco', '......', '......', '', '0.00', '168', 'J412803069', '2021-11-11', NULL, 'abono de 323,78$ en bss a la tasa de la mañana quedaría pendiente 50$', '2', '4.60', '1489.38', '11/11/2021', '373930d0-1b8a-4970-94d5-b27a612ca96f'),
('', '00067771', 'Efectivo', '', '......', '......', '......', '', '402.29', '170', 'V107663424', '2021-11-11', NULL, 'recibido 410$ en efectivo', '2', '0.00', '0.00', '11/11/2021', '96093800-ab8f-4eed-b8a2-daeea6479d4a'),
('', '00067770', 'Efectivo', '', '......', '......', '......', '', '6.51', '170', 'V107663424', '2021-11-11', NULL, 'recibido 410$ en efectivo', '2', '0.00', '0.00', '11/11/2021', '3260fb65-485e-49bd-b0a8-71fdcd2e8e4a'),
('', '00069813', 'Transferencia', '3240431926', 'Banesco', '......', '......', '', '267.72', '171', 'J090020551', '2021-11-11', NULL, 'Pago Total de la Factura, va incluido el pago del 25% del IVA... Gracias', '2', '4.65', '1294.70', '10/11/2021', '48f90b7b-3308-40ee-896a-0411428f363b'),
('', '00069814', 'Transferencia', '3240432678', 'Banesco', '......', '......', '', '238.08', '171', 'J090020551', '2021-11-11', NULL, 'Pago total de Factura, va incluido el pago del 25% del IVA... Gracias', '2', '4.65', '1157.34', '10/11/2021', '0e9a1312-3566-4b2c-90ed-6e58e64065fe'),
('', '00069635', 'Transferencia', '3240634289', 'Banesco', '......', '......', '', '200.00', '092', 'J307187948', '2021-11-11', NULL, '', '2', '4.60', '920.00', '11/11/2021', 'cd3c7eac-3f23-42e5-8607-98a88464cb11'),
('', '00069635', 'Transferencia', '3240650804', 'Banesco', '......', '......', '', '62.36', '092', 'J307187948', '2021-11-11', NULL, '', '2', '4.60', '286.86', '11/11/2021', '42de4689-4e27-4295-b5c2-9817b1511644'),
('', '00069635', 'Transferencia', '3240652496', 'Banesco', '......', '......', '', '10.50', '092', 'J307187948', '2021-11-11', NULL, 'Corresponde al 25% del IVA', '2', '4.15', '43.55', '11/11/2021', 'e9c9c942-81d8-471b-ad18-3b30ef10f079'),
('', '00069214', 'Efectivo', '', '......', '......', '......', '', '337.79', '183', 'J296815151', '2021-11-11', NULL, '', '2', '0.00', '0.00', '11/11/2021', '99ab6294-eb70-443c-9336-b33599bb0c95'),
('', '00069276', 'Efectivo', '', '......', '......', '......', '', '786.21', '183', 'J296815151', '2021-11-11', NULL, 'abono', '2', '0.00', '0.00', '11/11/2021', '78677f47-c023-494c-a450-d5d71999c2ed'),
('', '00068992', 'Efectivo', '', '......', '......', '......', '', '200.00', '128', '1242', '2021-11-11', NULL, '', '2', '0.00', '0.00', '11/11/2021', 'c3eb93ca-94d6-47a6-afdd-44a95cf7fdf4'),
('', '00070193', 'Zelle', 'j973evu13', '......', '......', 'Banesco USA', 'Jerismar Alejandra García ', '298.52', '128', '533', '2021-11-11', NULL, 'cliente paga las 2 facturas\n', '2', '0.00', '0.00', '11/11/2021', 'd62f896c-9990-4d2b-995f-8cecbbc54420');
