INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00085836', 'Depósito', '142557008', '......', 'BNC USD', '......', '', '440.00', '183', 'J412826379', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '580ba0d0-9808-4548-aa8f-ffd660de9303'),
('', '00086483', 'Transferencia', '2381', 'Banco Nacional de Credito', '......', '......', '', '176.21', '069', 'J303905358', '2023-02-15', NULL, 'pago , también está cancelando la factura N.86818, se descontó la nota crédito N.10271', '2', '25.00', '4405.25', '15/2/2023', 'e80b614d-412e-4131-ab0b-25993afe0f7e'),
('', '00085836', 'Efectivo', '', '......', '......', '......', '', '1.38', '183', 'J412826379', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '1729037f-8a0a-49a8-bb64-6d3f80aca521'),
('', '00086760', 'Transferencia', '47900004143', 'Banco Mercantil', '......', '......', '', '14.68', '083', '478', '2023-02-15', NULL, 'pago de 25% de iva ', '2', '0.00', '367.04', '15/2/2023', '41f774c6-a859-4990-9e5c-4152fc939e2a'),
('', '00086736', 'Pago Movil', '030469494695', 'Banesco', '......', '......', '', '14.12', '092', 'J301268652', '2023-02-15', NULL, 'pago de 25% IVA ', '2', '21.31', '300.94', '15/2/2023', 'd53d880f-e9ed-40a6-bdbd-4cb4cb45d43a'),
('', 'B1905340', 'Efectivo', '', '......', '......', '......', '', '260.00', '181', 'J309155431', '2023-02-15', NULL, 'abono. ', '2', '0.00', '0.00', '15/2/2023', '7bc3a3e5-378a-4de6-a9a9-f37df814ad7f'),
('', '00086360', 'Efectivo', '', '......', '......', '......', '', '660.00', '150', 'J-31652225-3', '2023-02-15', NULL, 'Base imponible + 25% iva (Resta aún un saldo a transferir) ', '2', '0.00', '0.00', '14/2/2023', 'ce81ea03-5b3f-4499-ab3b-57686731f582'),
('', '00085994', 'Efectivo', '', '......', '......', '......', '', '350.00', '150', 'J412943103', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', 'a8b68cb2-5949-405c-a093-71662234f835'),
('', '00086327', 'Efectivo', '', '......', '......', '......', '', '1332.70', '189', 'J401035639', '2023-02-15', NULL, 'diferencia cancela  86328', '2', '0.00', '0.00', '15/2/2023', '1f39aaf7-c9ff-49d6-b344-5583f9cfdeee'),
('', '00085994', 'Transferencia', '3388966762', 'Banesco', '......', '......', '', '29.28', '150', 'J412943103', '2023-02-15', NULL, '', '2', '24.92', '729.65', '15/2/2023', '975e26cf-9c22-489c-8ee5-0c3a94d58464'),
('', 'B1905267', 'Zelle', '', '......', '......', '......', 'Ramón Gutiérrez ', '400.00', '191', 'J404055460', '2023-02-15', NULL, 'Ramón Gutiérrez\nC.I 17.751.334\n+58 412-2714008\n', '2', '0.00', '0.00', '15/2/2023', 'bb7551fe-7366-4bfe-94c9-230ceeab8b97'),
('', '00086880', 'Efectivo', '', '......', '......', '......', '', '250.00', '126', '1323', '2023-02-15', NULL, 'abono a factura ', '2', '0.00', '0.00', '15/2/2023', 'ab7d2abc-6c63-40d3-b836-86e1990460da'),
('', '00087119', 'Transferencia', '139463', '......', '......', '......', '', '44.34', '065', 'V104145562', '2023-02-15', NULL, '', '3', '24.92', '1105.00', '15/2/2023', '1de5771e-3a11-48ed-8bc3-2112f2c7f062'),
('', '00086823', 'Efectivo', '', '......', '......', '......', '', '200.00', '065', 'J501589186', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '643821fc-6b6c-4a4b-9804-ec686b4c63f4'),
('', '00086538', 'Efectivo', '', '......', '......', '......', '', '300.00', '181', 'V123714250', '2023-02-15', NULL, 'abono ', '2', '0.00', '0.00', '15/2/2023', 'c1fce585-3482-4dc5-932b-bc1e9ce7363c'),
('', '00086711', 'Efectivo', '', '......', '......', '......', '', '701.00', '211', 'J502227245', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', 'a6c7a72e-0228-4f3d-af4a-e04dcaf0d0e8'),
('', '00084825', 'Efectivo', '', '......', '......', '......', '', '50.00', '211', 'J095014630', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '51566788-b70b-49d6-befd-247ab400493f'),
('', '00087011', 'Efectivo', '', '......', '......', '......', '', '90.55', '229', 'J408037971', '2023-02-15', NULL, 'contribuyente especial a la espera de la retención, además el cliente tiene una devolución ', '2', '0.00', '0.00', '15/2/2023', '0a3b7f12-c9e5-4f4a-b616-661f1f7f9cb3'),
('', '00085350', 'Efectivo', '', '......', '......', '......', '', '400.00', '211', 'J500523955', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '9dce4364-7814-4d44-b80a-25f4cda117f3'),
('', '00085997', 'Pago Movil', '', 'Banco de Venezuela', '......', '......', '', '6.50', '093', 'J403515654', '2023-02-15', NULL, 'El cliente había olvidado pasar el pago..', '2', '25.00', '173.04', '10/2/2023', '870c5d80-57d6-4440-a0a1-c697ddc239b1'),
('', '00081171', 'Efectivo', '', '......', '......', '......', '', '24.00', '092', 'J406969389', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '13a54c2f-a927-4002-8c83-b529436f10bd'),
('', '00086637', 'Transferencia', '1094930906', '......', '......', '......', '', '226.40', '039', 'J301805933', '2023-02-15', NULL, 'Banco Banplus', '2', '25.00', '5660.00', '15/2/2023', '1162d539-847c-4a13-bd37-b4e39d4871ef'),
('', '00086539', 'Pago Movil', '9158', 'Banesco', '......', '......', '', '24.00', '069', 'J309084712', '2023-02-15', NULL, 'abono', '2', '25.00', '600.00', '15/2/2023', '887aad32-417f-4526-bafc-44cd139f71a9'),
('', '00086422', 'Efectivo', '', '......', '......', '......', '', '328.00', '083', 'J305722463', '2023-02-16', NULL, 'pago de factura ', '2', '0.00', '0.00', '15/2/2023', '9603879c-4fbe-45b1-ad3a-7bbc2d6b7d78'),
('', '00087459', 'Transferencia', '784972947', '......', '......', 'Banesco Panama', '', '250.00', '083', 'V031335015', '2023-02-16', NULL, 'abono a factura ', '2', '0.00', '0.00', '15/2/2023', '659c8e78-5020-4859-b40c-62230b962fd6'),
('', '00086422', 'Efectivo', '', '......', '......', '......', '', '328.00', '083', 'J305722463', '2023-02-16', NULL, 'pago de factura , recibo # 29410', '2', '0.00', '0.00', '15/2/2023', '372dacdb-dc94-497f-b854-9f4bc3548417'),
('', '00086981', 'Depósito', '940', '......', 'Banco Provincial USD', '......', '', '275.00', '153', 'J-31475401-7', '2023-02-16', NULL, 'depositado por el Cliente. Raul Nuñez', '2', '0.00', '0.00', '15/2/2023', '9878db02-946c-4990-a2f0-64f6e45eb507'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '78.05', '128', 'V250459110', '2023-02-16', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '24.34', '1899.75', '15/2/2023', '535756c0-fe35-42d7-b20a-4a962fa1c573'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '80.00', '128', 'V250459110', '2023-02-16', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '24.34', '1899.75', '15/2/2023', '7341b61c-5e52-430a-a4c7-e5754e81a706'),
('', 'B1906277', 'Pago Movil', '00551935', 'Banesco', '......', '......', '', '55.00', '174', 'V140251565', '2023-02-16', NULL, 'Abono a factura. Cliente esta pagando semanalmente las facturas a pesar de que no se han vencido. converse con el, y le dije que mientras pague sus facturas, podremos despacharles. Gracias a Dios hasta ahora a sido responsables en sus pagos. Y esta teniendo rotación de nuestra mercancía. Le estaba comprando a nuestra competencia y lo convencí para que nos comprara a nosotros, que nosotros también tenemos buenos precios, buena atención y despacho oportuno.', '2', '24.92', '1370.60', '15/2/2023', '2d2ee1e9-1eba-4dca-86e7-e40316185cbb'),
('', '00086017', 'Pago Movil', '066996906913', 'Banco de Venezuela', '......', '......', '', '7.21', '168', 'J412372416', '2023-02-16', NULL, 'pago del pico por pago movil para finiquito  de. la factura ', '2', '25.00', '180.75', '15/2/2023', '27387b94-58c1-4fb3-9c80-fbdb931e1c52'),
('', '00086625', 'Efectivo', '', '......', '......', '......', '', '360.00', '174', 'J311022937', '2023-02-16', NULL, 'Abono a factura.', '2', '0.00', '0.00', '15/2/2023', '353c64cf-1481-45b6-872c-6ce4f011a1af'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '1390.82', '181', 'J500952830', '2023-02-16', NULL, 'abono de 60$ ', '2', '25.00', '1500.00', '16/2/2023', 'c6cab1b8-7eab-48e9-a5e3-d7c6b0b4db93'),
('', '00085625', 'Zelle', 'CTLNUWE3MNLHW', '......', '......', '......', 'JOSE AROCHA', '312.00', '043', 'J400786274', '2023-02-16', NULL, 'EL RESTO PARA FACT 84627', '2', '0.00', '0.00', '16/2/2023', '97fea4c0-5ab3-4aad-b528-ae88d36ae774'),
('', '00086057', 'Efectivo', '', '......', '......', '......', '', '115.00', '161', 'J500585314', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', 'c7dfe7a5-5686-445b-ac7e-7180a01de9d1'),
('', '00086056', 'Efectivo', '', '......', '......', '......', '', '185.00', '161', 'J500585314', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '0b3fad68-48f6-443b-8eac-3206657fb60d'),
('', '00085026', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', 'J313676616', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', 'e3e869b0-7ba4-486e-a044-91639f1050cf'),
('', '00086056', 'Pago Movil', '030469505519', '......', '......', '......', '', '71.00', '161', 'J500585314', '2023-02-16', NULL, '', '2', '25.00', '1775.00', '15/2/2023', 'b0c4c2e7-b226-49ca-a2d5-37e106d5cb1c'),
('', 'B1906211', 'Efectivo', '', '......', '......', '......', '', '1701.28', '189', 'J075000587', '2023-02-16', NULL, 'diferencia cancela 1906110', '2', '0.00', '0.00', '16/2/2023', '87ae0047-b247-4ec5-82de-782cc9111a05'),
('', '00086134', 'Efectivo', '', '......', '......', '......', '', '250.00', '161', 'J407127284', '2023-02-16', NULL, 'Diferencia abonar a siguiente fact', '2', '0.00', '0.00', '16/2/2023', '17e7086e-70bd-4466-8d42-1c726cb0dd0f'),
('', 'B1905312', 'Transferencia', 'ft23046rwgrxm', '......', '......', 'Banesco Panama', '', '200.00', '099', 'J315004631', '2023-02-16', NULL, 'abono de 200$ \nt', '2', '0.00', '0.00', '15/2/2023', '6ecb9bd0-db76-42eb-a60d-1572f44d2888'),
('', '00086453', 'Efectivo', '', '......', '......', '......', '', '620.00', '223', 'V070623516', '2023-02-16', NULL, 'Diferencia abonar a la otra factura \n', '2', '0.00', '0.00', '16/2/2023', 'b8f0ab26-1e6e-4599-91c5-de4a7db382b2'),
('', '00087119', 'Efectivo', '', '......', '......', '......', '', '150.00', '065', 'V104145562', '2023-02-16', NULL, 'entegado a ranjer', '2', '0.00', '0.00', '15/2/2023', 'e9228ca3-1cd3-4f5b-beaa-cdf157be7d77'),
('', '00087119', 'Transferencia', '129463', '......', '......', '......', '', '44.59', '065', 'V104145562', '2023-02-16', NULL, '', '2', '24.77', '1105.83', '13/2/2023', '37a2b7f1-4e91-440c-beca-7b06df677a6e'),
('', '00087124', 'Transferencia', '0007900075649', 'Banco Mercantil', '......', '......', '', '95.24', '049', 'J307450975', '2023-02-16', NULL, 'Pago cliente Inv Odin factura 87124\n25% del IVA ', '2', '0.00', '82.16', '16/2/2023', '65db7e4c-d011-4039-8fbd-c0d5317857c9'),
('', '00086496', 'Efectivo', '', '......', '......', '......', '', '120.00', '223', 'J-07508181-1', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '77e86e72-dbba-48f7-8bdb-6812629d4ced'),
('', '00086002', 'Efectivo', '', '......', '......', '......', '', '400.00', '181', 'J403380635', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '90dac0a6-32d1-44ab-9d71-8e4239b53f44'),
('', '00086023', 'Zelle', 'g5phydjre', '......', '......', 'Banesco USA', 'Freddy Uzcategui ', '360.00', '082', 'V189917216', '2023-02-16', NULL, 'Pago de factura 86023, el resto abonarlo a la otra factura.. ', '2', '0.00', '0.00', '16/2/2023', '14c0bdcc-6357-4f67-bbe0-e3a1ed8e5045'),
('', '00086701', 'Transferencia', '067081609393', 'Banco de Venezuela', '......', '......', '', '304.49', '207', 'J317692004', '2023-02-16', NULL, 'realizó transferencia al Venezuela el 16/02 por bs 7620 a tasa 25 bs para un equivalente de 304.49$', '2', '25.00', '7620.00', '16/2/2023', '18e6c633-954e-4af6-aba0-a5036dc19b6b'),
('', '00086569', 'Efectivo', '', '......', '......', '......', '', '299.06', '201', 'J294374867', '2023-02-16', NULL, 'cliente retiene IVA\n', '2', '0.00', '0.00', '16/2/2023', '4d4a702d-53ef-40c6-88d0-a226a325f6bf'),
('', '00086912', 'Transferencia', '6193', 'Banco Provincial', '......', '......', '', '0.00', '177', 'J-31610261-0', '2023-02-16', NULL, 'pago del 25% del iva', '2', '0.00', '122.07', '16/2/2023', 'a5dff11d-b8f8-49fb-8215-907b2547a7e7'),
('', '00084472', 'Efectivo', '', '......', '......', '......', '', '300.00', '171', 'J501363196', '2023-02-16', NULL, 'Abono a facturas Gracias ', '2', '0.00', '0.00', '16/2/2023', 'a72257c1-4cc4-491f-8bf9-8344a5c9ff58'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '1390.82', '181', 'J500952830', '2023-02-16', NULL, 'abono de 52$ a la tasa', '2', '25.00', '1300.00', '16/2/2023', '638ffa87-68f8-4ad5-8f44-e04d993d6235'),
('', 'B1905504', 'Zelle', '', '......', '......', '......', 'propicia grupos corporativos ', '1099.83', '065', 'J-29398139-5', '2023-02-16', NULL, '', '2', '0.00', '0.00', '15/2/2023', 'b597f3b4-db40-44f4-9625-a5759cc87932'),
('', '00086982', 'Transferencia', '44700717', 'Banesco', '......', '......', '', '0.00', '181', 'J402472218', '2023-02-16', NULL, 'pago iva ', '2', '0.00', '869.00', '16/2/2023', 'a0f17954-f570-4c43-98ef-527ac7cac805'),
('', '00084637', 'Efectivo', '', '......', '......', '......', '', '100.00', '140', 'J403864993', '2023-02-16', NULL, 'abono ', '2', '0.00', '0.00', '16/2/2023', 'ea8abb7b-75e0-49f4-8aef-46edfb47b69b'),
('', 'B1905287', 'Depósito', '128773649', '......', '......', '......', '', '250.00', '183', 'J303008186', '2023-02-16', NULL, 'banco de venezuela ', '2', '0.00', '0.00', '16/2/2023', '4b928bc5-f2fc-4dbc-b720-bc9ae158af9e'),
('', '00086356', 'Efectivo', '', '......', '......', '......', '', '340.00', '181', 'J408927446', '2023-02-16', NULL, 'pago de esta factura y la 86357', '2', '0.00', '0.00', '16/2/2023', '4f239558-4661-466d-99fb-4caf20d05f52'),
('', '00087119', 'Transferencia', '000001236', 'Banco Provincial', '......', '......', '', '6.00', '065', 'V104145562', '2023-02-16', NULL, '', '3', '25.00', '150.25', '15/2/2023', '885885ea-8f2a-43e3-8a66-b7fb69d906f3'),
('', 'B1905287', 'Depósito', '128773649', '......', '......', '......', '', '285.00', '183', 'J303008186', '2023-02-16', NULL, 'banco de venezuela ', '2', '0.00', '0.00', '16/2/2023', '8b1af19b-bb66-4a78-a5a1-0fe08a88882d'),
('', '00086332', 'Efectivo', '', '......', '......', '......', '', '166.00', '203', 'J407046071', '2023-02-16', NULL, '', '2', '0.00', '0.00', '15/2/2023', 'b46becbc-3c2d-41cb-8c99-ea0dafd04f19'),
('', '00086403', 'Zelle', 'grh14wirw', '......', '......', '......', 'francisco venegad', '300.00', '203', 'V196707804', '2023-02-16', NULL, '', '2', '0.00', '0.00', '12/2/2023', '7874d7b3-f34c-4b53-b8bb-95cecb789b9b'),
('', '00086403', 'Zelle', 'I4v6db8or', '......', '......', '......', 'jesus ortega', '220.00', '203', 'V196707804', '2023-02-16', NULL, '', '2', '0.00', '0.00', '15/2/2023', 'd42fc3d2-f2fc-4166-92d9-eca1b8c180d2'),
('', '00086403', 'Pago Movil', '030337351601', 'Banesco', '......', '......', '', '51.15', '203', 'V196707804', '2023-02-16', NULL, '', '2', '23.46', '1200.00', '2/2/2023', '3722c2cd-eb64-479c-8e40-c72eb435d5c0'),
('', '00086403', 'Pago Movil', '030348170886', 'Banesco', '......', '......', '', '42.31', '203', 'V196707804', '2023-02-16', NULL, '', '2', '23.63', '1000.00', '3/2/2023', 'f0a7e189-b10d-4e26-a056-556e59f37080'),
('', '00086403', 'Pago Movil', '030382387980', 'Banesco', '......', '......', '', '50.00', '203', 'V196707804', '2023-02-16', NULL, '', '2', '24.40', '1220.00', '7/2/2023', 'db86fff6-9f95-427b-9b8d-d00145ab5d38'),
('', '00086460', 'Transferencia', '30470346220', 'Banesco', '......', '......', '', '100.00', '074', 'J501276820', '2023-02-16', NULL, 'paga total de la deuda, se descuenta nota de crédito por generar que se la pase a mariangel hoy, y aplicar a esta factura y queda el cliente en cero', '2', '25.00', '2505.00', '16/2/2023', 'c825d021-b0cc-4030-818c-61fc21b6cd2d'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '80.00', '128', 'V250459110', '2023-02-16', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '24.34', '1947.20', '15/2/2023', 'ef34bd02-fdbb-47b5-86e4-6decf9fd2dff'),
('', '00084751', 'Efectivo', '', '......', '......', '......', '', '50.00', '161', 'J409578291', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', 'f683d081-bb73-45f5-b671-6b742507492a'),
('', '00084751', 'Transferencia', '5490185418537', 'Banco de Venezuela', '......', '......', '', '260.00', '161', 'J409578291', '2023-02-16', NULL, '', '2', '25.05', '6513.00', '16/2/2023', 'bcde30a2-eee1-4ee8-a146-a2a449ddaf2a'),
('', '00085500', 'Efectivo', '', '......', '......', '......', '', '218.00', '133', 'J306192646', '2023-02-16', NULL, 'Pago  total.  Pendiente diferencia de IVA y retenciones ', '2', '0.00', '0.00', '16/2/2023', 'f73ea4b0-1bf4-4bd4-ae8d-32dcfa584101'),
('', '00085747', 'Efectivo', '', '......', '......', '......', '', '140.00', '171', 'V296347597', '2023-02-16', NULL, 'Abono a facturas Gracias ', '2', '0.00', '0.00', '16/2/2023', '4fae1954-922d-4080-a353-15a69fe22da5'),
('', '00085926', 'Efectivo', '', '......', '......', '......', '', '450.00', '039', 'J309140779', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '5b45fb92-f58e-4cdd-939e-105a32559dc4'),
('', '00087583', 'Transferencia', '22794014', 'Banco de Venezuela', '......', '......', '', '2729.56', '043', 'J306746714', '2023-02-16', NULL, 'PAGO IVA FACT 87583', '2', '0.00', '2200.93', '16/2/2023', '2a80a2d3-7c37-4890-9cb0-5e5317bdc10c'),
('', '00085263', 'Transferencia', '5655', 'Banco Provincial', '......', '......', '', '100.00', '177', 'J312480785', '2023-02-16', NULL, '', '2', '25.05', '2505.00', '16/2/2023', 'f540628f-129c-4bf5-aa6d-9a44ed3c3266'),
('', '00085263', 'Efectivo', '', '......', '......', '......', '', '31.00', '177', 'J312480785', '2023-02-16', NULL, '', '2', '0.00', '0.00', '', '1ab47e22-4aeb-4cb2-a1f3-75346d8fd43d'),
('', '00085257', 'Zelle', 'ld4mcu8vp', '......', '......', '......', 'JORGE ALI ALTUVE ', '200.00', '083', '994', '2023-02-16', NULL, 'abono \njaaq1976@gmail.com\ncel 04126711727\nci 12655522\nfinal Av 17 sector San Isidro calle f el vigia ', '2', '0.00', '0.00', '16/2/2023', '51725c26-2b2e-42d2-bbb0-3c076c015917'),
('', '00085933', 'Depósito', '944', '......', 'Banco Provincial USD', '......', '', '70.00', '083', '967', '2023-02-16', NULL, 'abono a factura ', '2', '0.00', '0.00', '16/2/2023', '6dc411e6-7aae-4554-a4c8-09e79c6adf89'),
('', '00086832', 'Zelle', '', '......', '......', '......', 'Luis matheus', '250.00', '069', 'J308472085', '2023-02-16', NULL, 'pago,zelle realizado x\nLuis matheus\n04126408674\naquatimeca1@gmail.com\n13064932', '2', '0.00', '0.00', '16/2/2023', '6aa93e2c-c242-4a63-9c78-e3e40f4b4846'),
('', '00085694', 'Efectivo', '', '......', '......', '......', '', '160.00', '177', 'J090225560', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '0272d637-0be2-4129-b051-297b18bb3b1a'),
('', '00086775', 'Transferencia', '5490178443040', 'Banco de Venezuela', '......', '......', '', '60.00', '229', 'J501791643', '2023-02-16', NULL, 'pago ', '2', '25.00', '1500.00', '15/2/2023', '3f25e65e-c8a5-4565-ba54-8b48f271f3c3'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '75.00', '128', 'V250459110', '2023-02-16', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '24.36', '1827.08', '16/2/2023', '5e77f5d2-4d4c-42b0-bae1-4050478d6f67'),
('', '00086366', 'Transferencia', '001092655917', '......', '......', '......', '', '7.72', '225', 'J000694893', '2023-02-16', NULL, 'PAGO TOTAL DE ESTA FACTURA / TRANSFERENCIA EN BANPLUS ', '2', '24.35', '188.00', '9/2/2023', '37607f0f-831b-4ffb-80ac-d09133787b25'),
('', '00087570', 'Transferencia', '3389247138', 'Banesco', '......', '......', '', '18674.70', '162', '137', '2023-02-16', NULL, 'Pago de 25% de IVA de Facturas pendientes ', '3', '0.00', '0.00', '16/2/2023', '7efda7e6-a584-4714-b692-661142c99eca'),
('', '00086721', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2023-02-16', NULL, 'abono 400$ fisico', '2', '0.00', '0.00', '16/2/2023', '4602d9a6-95db-4d71-8661-a8f91a109fe9'),
('', '00087089', 'Transferencia', '3389281953', 'Banesco', '......', '......', '', '553.08', '043', 'J312051523', '2023-02-16', NULL, 'pasare Ret.adm', '2', '25.09', '12918.40', '16/2/2023', 'c7d63edb-8e2f-4895-b2d0-9e0807e518bc'),
('', '00086692', 'Efectivo', '', '......', '......', '......', '', '342.00', '178', '1097', '2023-02-16', NULL, 'pago en efectivo 342$ ', '2', '0.00', '0.00', '16/2/2023', '613e87b7-8319-4db5-8a05-e288fed1389c'),
('', '00086918', 'Efectivo', '', '......', '......', '......', '', '354.00', '178', 'J406461180', '2023-02-16', NULL, 'pago en efectivo 354$ ', '2', '0.00', '0.00', '16/2/2023', '1d605f8c-1a44-4255-aea8-160c4fb44a2f'),
('', '00086842', 'Transferencia', '001095187991', '......', '......', '......', '', '249.12', '225', 'J000694893', '2023-02-16', NULL, 'TRANSFERENCIA 25% DIFERENCIA IMPUESTO FACTS # 86842 Y 87091 EN BANPLUS ', '2', '0.00', '320.37', '16/2/2023', '839b8318-47c6-4276-aceb-7f4429d44d2b'),
('', '00086410', 'Efectivo', '', '......', '......', '......', '', '44.29', '138', 'J502339485', '2023-02-16', NULL, 'abono, cliente ofrece pagar el saldo la próxima semana . ', '2', '0.00', '0.00', '16/2/2023', '67c87929-0535-4cbd-95ee-6d2060b47036'),
('', '00085645', 'Efectivo', '', '......', '......', '......', '', '655.71', '138', '502', '2023-02-16', NULL, 'pago en dólares efectivo.', '2', '0.00', '0.00', '16/2/2023', '31fb63da-438e-4063-97a1-cd46935eaf41'),
('', '00086651', 'Efectivo', '', '......', '......', '......', '', '160.00', '168', 'J305616370', '2023-02-16', NULL, 'pago de dicha factura ', '2', '0.00', '0.00', '16/2/2023', '6865a4f5-5036-42f8-9203-ba0adb47f9c5'),
('', '00085890', 'Efectivo', '', '......', '......', '......', '', '160.00', '177', 'J400857252', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', 'aa8683ac-92f4-4867-9251-7e8c9678b839'),
('', '00086447', 'Pago Movil', '030469161095', 'Banesco', '......', '......', '', '419.84', '225', 'J314125508', '2023-02-16', NULL, 'PAGO DIFERENCIA 25% IMPUESTO FACTS #86477 Y 86466', '2', '0.00', '415.52', '15/2/2023', 'ad28624d-c688-46dd-b616-f2b81b20f0f0'),
('', '00087119', 'Transferencia', '00001236', '......', '......', '......', '', '6.32', '065', 'V104145562', '2023-02-16', NULL, '', '2', '25.00', '158.25', '15/2/2023', '74880b43-3743-41d0-b691-9cee50448956'),
('', '00086487', 'Efectivo', '', '......', '......', '......', '', '120.00', '225', 'J400249813', '2023-02-16', NULL, 'PAGO ESTA FACTURA PENDIENTE PAGO MOVIL POR $18', '2', '0.00', '0.00', '16/2/2023', 'e789f6f7-671c-42dd-95fe-415c9db8a451'),
('', '00087043', 'Transferencia', '30470642216', 'Banesco', '......', '......', '', '20.47', '039', 'J-31540010-3', '2023-02-16', NULL, 'Aplicar notas de crédito ', '2', '25.09', '513.59', '16/2/2023', 'fd36a051-06c1-4173-a19d-e9d8a48969a6'),
('', '00086487', 'Transferencia', '3389148917', 'Banesco', '......', '......', '', '152.26', '225', 'J400249813', '2023-02-16', NULL, 'TEANSFERENCIA POR $18 QUE FALTABA / PENDIENTE RETENCION ', '2', '25.05', '450.90', '16/2/2023', '3d75bc28-8bda-42df-8d06-68c4b3d9bcd6'),
('', '00085476', 'Pago Movil', '030470664157', 'Banesco', '......', '......', '', '150.00', '161', 'J311358080', '2023-02-16', NULL, '', '2', '25.09', '3764.00', '16/2/2023', '2b0b3e95-ea69-46c1-a576-9d8b64cd204e'),
('', '00085563', 'Efectivo', '', '......', '......', '......', '', '50.00', '168', 'J412672550', '2023-02-16', NULL, 'abono de 50$ ', '2', '0.00', '0.00', '16/2/2023', '96ec8473-7e6d-4eed-8454-ca3f965cb5d0'),
('', '00086322', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J410776730', '2023-02-16', NULL, 'IVA ', '2', '0.00', '1256.70', '16/2/2023', 'aaa52037-7368-4dea-848b-cdc329da1935'),
('', '00085529', 'Efectivo', '', '......', '......', '......', '', '200.00', '117', 'J400140234', '2023-02-16', NULL, 'abono en efectivo ', '2', '0.00', '0.00', '16/2/2023', 'c24b9e7a-9bc0-4e87-bacf-e4117b890757'),
('', '00086987', 'Zelle', 'rpor2bkwnd', '......', '......', '......', 'Winston Gonzalez ', '76.22', '168', '497', '2023-02-16', NULL, 'pago de zelle 76.22$', '2', '0.00', '0.00', '16/2/2023', 'cc773b57-a290-476d-825c-5d7a4508df94'),
('', '00086659', 'Transferencia', '067056981262', 'Banco de Venezuela', '......', '......', '', '0.00', '117', '755', '2023-02-16', NULL, 'pago del 25 del IVA ', '2', '0.00', '206.74', '16/2/2023', 'df9ee10f-5697-4f35-9011-5f64c73dcbc0'),
('', '00085345', 'Efectivo', '', '......', '......', '......', '', '100.00', '211', 'J308919187', '2023-02-16', NULL, '', '2', '0.00', '0.00', '15/2/2023', 'c662c356-8cf5-4fc5-b7a7-ad48ccfa6c1e'),
('', '00086447', 'Efectivo', '', '......', '......', '......', '', '540.00', '225', 'J314125508', '2023-02-16', NULL, 'PAGO DE ESTA FACTURA Y LA #86446', '2', '0.00', '0.00', '16/2/2023', 'd2cc4e56-3790-4cd2-9fd7-edf79807cd4a'),
('', '00086199', 'Efectivo', '', '......', '......', '......', '', '400.00', '209', 'J410246812', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '49aa80ff-e5d4-47b9-877f-dce46110b552'),
('', '00086200', 'Efectivo', '', '......', '......', '......', '', '300.00', '209', 'J402057032', '2023-02-16', NULL, '', '3', '0.00', '0.00', '16/2/2023', 'd2b9776a-1fbb-4efc-9cc3-50505bb38fb3'),
('', '00087055', 'Efectivo', '', '......', '......', '......', '', '20870.00', '162', '137', '2023-02-16', NULL, 'Paga las facturas 87055-87056-87057-87058-87059-87060-87061-87062-87063-87064-87065-87066 y 87067', '2', '0.00', '0.00', '16/2/2023', 'd742f611-5209-4376-b61a-f034f75c8834'),
('', '00086199', 'Efectivo', '', '......', '......', '......', '', '402.06', '209', 'J410246812', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '712cce11-9ea0-4251-b793-227c24c59717'),
('', '00086200', 'Efectivo', '', '......', '......', '......', '', '297.94', '209', 'J402057032', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '4874b12f-a39c-46c8-a2e4-3abf145f020c'),
('', '00085345', 'Efectivo', '', '......', '......', '......', '', '100.00', '211', 'J308919187', '2023-02-16', NULL, '', '2', '0.00', '0.00', '15/2/2023', 'd768ebed-2088-4fa4-bc92-e01591062edc'),
('', '00084825', 'Pago Movil', '86297', 'Banesco', '......', '......', '', '1.66', '211', 'J095014630', '2023-02-16', NULL, '', '2', '25.09', '41.65', '16/2/2023', '21b13d17-71c2-4149-aef2-365d00b14ee2'),
('', '00085972', 'Efectivo', '', '......', '......', '......', '', '320.00', '179', 'J296762341', '2023-02-16', NULL, '', '2', '25.09', '0.00', '16/2/2023', 'f7a454ab-b9b9-475e-bdd4-8ed50a0b0747'),
('', 'B1905895', 'Efectivo', '', '......', '......', '......', '', '206.32', '099', 'J313522970', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '84c85efb-ca27-46fa-8069-a63ddc68bc8d'),
('', '00085972', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J296762341', '2023-02-16', NULL, 'IVA ', '2', '25.09', '226.43', '16/2/2023', '2b211a1b-7731-4a90-8187-c3f87f951696'),
('', 'B1905861', 'Efectivo', '', '......', '......', '......', '', '559.60', '099', 'J313522970', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '1db96a52-04b8-4f6d-b20c-d9f359b6c272'),
('', 'B1905801', 'Efectivo', '', 'Banco Exterior', '......', '......', '', '201.40', '099', 'J313522970', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '83f51bd5-4726-480c-8667-eb4ddc538f0a'),
('', 'B1905885', 'Efectivo', '', '......', '......', '......', '', '260.00', '099', 'J502076999', '2023-02-16', NULL, '', '2', '0.00', '0.00', '16/2/2023', '03c2dcd8-0656-402f-896e-eb9e4d80a823'),
('', 'B1905758', 'Transferencia', '19727671', 'Banco Provincial', '......', '......', '', '142.49', '181', 'J500616520', '2023-02-16', NULL, 'cliente cancela la diferencia de esta nota y la nota número B1905759', '2', '25.09', '3575.07', '16/2/2023', 'ac0d5a06-fee5-4601-a176-903773a62c5a'),
('', 'B1905758', 'Efectivo', '', '......', '......', '......', '', '380.00', '181', 'J500616520', '2023-02-16', NULL, 'cliente cancela esta nota y la B1905759', '2', '0.00', '0.00', '16/2/2023', '0bb9108a-6938-4da7-b8b0-87489d685a93'),
('', '00085194', 'Zelle', 'n7q51lzo1', '......', '......', '......', 'José el Hamra ', '100.00', '049', 'J402883358', '2023-02-16', NULL, 'Zelle Mega ferretería Chichiriviche factura 85194\n$100\n16/2/23', '2', '0.00', '0.00', '16/2/2023', '60ee2d6b-2af2-4fcb-ad6d-099500e0fbe4'),
('', '00084113', 'Zelle', 'BBT164646994', '......', '......', '......', 'ANA LILAVOYS', '300.00', '043', 'J501236909', '2023-02-16', NULL, 'ABONO', '2', '0.00', '0.00', '16/2/2023', '30c8f668-b329-4bb3-9907-ec59b9d29ea7'),
('', '00086625', 'Pago Movil', '673123', 'Banesco', '......', '......', '', '3.03', '174', 'J311022937', '2023-02-16', NULL, 'Pago final diferencia de factura. Recordar rebajar comprobante de retención enviado por correo y por WhatsApp para cancelar esta factura. Gracias', '2', '25.05', '76.15', '16/2/2023', '7e2f6a8b-b996-4db6-97d2-b24b69ab1ed9'),
('', '00085665', 'Zelle', 'rp0r2cfq8h', '......', '......', '......', 'Omar aguilar', '1200.00', '074', 'V17189450', '2023-02-16', NULL, 'paga totalidad deuda de la factura y queda un remanente para abonar a la siguiente ', '2', '0.00', '0.00', '16/2/2023', 'a178660c-c119-4232-9cc3-5f8ca471ae8b'),
('', '00085933', 'Efectivo', '', '......', '......', '......', '', '35.00', '083', '967', '2023-02-16', NULL, 'pago total de factura ', '2', '0.00', '0.00', '16/2/2023', '7dfa2b70-4ab2-4352-a5fd-cab6def01945'),
('', '00086103', 'Transferencia', '190720728', 'Banco Nacional de Credito', '......', '......', '', '219.44', '018', 'J412496654', '2023-02-17', NULL, '', '3', '0.00', '5505.74', '16/2/2023', '60d9ca1c-def4-4833-8f61-c7da27825a9c'),
('', '00087172', 'Transferencia', '3388294622', 'Banesco', '......', '......', '', '70.96', '018', 'J401692524', '2023-02-17', NULL, 'Pago de iva ', '2', '0.00', '1809.26', '13/2/2023', 'e518c4ea-76f8-48f4-998f-31a1fb17ed69'),
('', '00086103', 'Transferencia', '190720728', 'Banco Nacional de Credito', '......', '......', '', '219.44', '018', 'J412496654', '2023-02-17', NULL, '', '3', '20.09', '5505.74', '16/2/2023', 'c833d78a-e915-47a1-9d19-58967393a236'),
('', '00086103', 'Transferencia', '190720728', 'Banco Nacional de Credito', '......', '......', '', '219.44', '018', 'J412496654', '2023-02-17', NULL, '', '2', '25.09', '5505.74', '16/2/2023', '23cd8615-146e-4091-8482-ccda55964ec5'),
('', 'B1906145', 'Efectivo', '', '......', '......', '......', '', '104.40', '035', 'J405584017', '2023-02-17', NULL, 'el cliente entrego el dinero al señor de transporte ', '2', '0.00', '0.00', '16/2/2023', 'a99728fb-21c5-4daf-9d8c-1d67f4feafd6'),
('', '00085176', 'Transferencia', '117872989', 'Banco de Venezuela', '......', '......', '', '0.00', '117', 'J301595181', '2023-02-17', NULL, 'pago del 25 del IVA ', '2', '0.00', '157.43', '16/2/2023', 'fd91f434-388f-4268-ad60-cfee9342f75a'),
('', '00085177', 'Transferencia', '117898532', 'Banco de Venezuela', '......', '......', '', '0.00', '117', 'J301595181', '2023-02-17', NULL, 'pago del 25 del IVA ', '2', '0.00', '100.05', '16/2/2023', '15b3e5a9-0ab3-4996-97e3-7a20434bf181'),
('', '00086649', 'Transferencia', '3389195095', 'Banesco', '......', '......', '', '97.28', '039', 'J317103319', '2023-02-17', NULL, 'pago de la factura más el 25% del iva \nAplicar nota de crédito.', '2', '25.05', '2436.86', '16/2/2023', '4e9cf022-f6fc-4c97-9241-18def94470f6'),
('', '00086796', 'Efectivo', '', '......', '......', '......', '', '262.00', '126', 'V190463512', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', 'bc9d4852-6215-48a2-a95a-83f6010adde0'),
('', '00086671', 'Transferencia', '6865427', 'Banco de Venezuela', '......', '......', '', '0.00', '117', 'J315138182', '2023-02-17', NULL, 'pago del 25 del IVA ', '2', '0.00', '144.39', '14/2/2023', '47b4476a-858a-4e3b-ac17-488ae8043bfd'),
('', '00086842', 'Transferencia', '001093003742', '......', '......', '......', '', '240.82', '225', 'J000694893', '2023-02-17', NULL, 'ABONO A ESTA FACT POR $12.98 / TRANSFERENCIA EN BANPLUS ', '2', '24.72', '321.00', '10/2/2023', 'd6fccf5f-05ac-4014-a897-b76aed85b2e1'),
('', '00086842', 'Pago Movil', '067168160584', 'Banesco', '......', '......', '', '240.82', '225', 'J000694893', '2023-02-17', NULL, 'PAGO TOTAL DE ESTA FACTURA ', '2', '25.07', '5092.24', '17/2/2023', '196a6f47-7e78-4098-a9a3-505b34c9dda3'),
('', '00086401', 'Transferencia', '14694515', 'Banco de Venezuela', '......', '......', '', '355.00', '083', '445', '2023-02-17', NULL, 'abono a factura ', '2', '25.07', '8899.85', '17/2/2023', '05c29d1e-0888-4e02-abba-05307a5a5f3b'),
('', '00086253', 'Efectivo', '', '......', '......', '......', '', '46.37', '191', 'J502703713', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', '04e08776-a18a-459e-b715-47d55f2afea4'),
('', 'B1905957', 'Efectivo', '', '......', '......', '......', '', '153.63', '191', 'J502703713', '2023-02-17', NULL, 'abono ', '2', '0.00', '0.00', '17/2/2023', 'a6315bb6-a98c-48c3-8f6f-da4ce56d168b'),
('', '00084218', 'Efectivo', '', '......', '......', '......', '', '50.00', '194', 'J401184375', '2023-02-17', NULL, 'abono a factura', '2', '0.00', '0.00', '17/2/2023', 'd924c672-9226-4af8-8437-73e9d8a1ba21'),
('', 'B1905245', 'Transferencia', '5490170729000', 'Banco de Venezuela', '......', '......', '', '359.00', '039', 'J295446390', '2023-02-17', NULL, '', '2', '25.07', '9000.00', '17/2/2023', 'a72c5136-703c-4a21-821e-365c3e756700'),
('', 'B1906018', 'Zelle', '', '......', '......', '......', 'Mayerling Parra', '65.00', '039', 'J306037381', '2023-02-17', NULL, 'Titular: Mayerling Parra Cubillan \nIdentification # 058182145\nTelefono:770 256 2072 Correo:mayerlingparracub@hotmail.com', '2', '0.00', '0.00', '16/2/2023', '9bef9673-3949-440b-b8c5-5345ae22ca70'),
('', '00087368', 'Transferencia', '1673', 'Banesco', '......', '......', '', '200.00', '069', 'J402247923', '2023-02-17', NULL, 'abono', '3', '25.09', '5018.00', '17/2/2023', 'afd73e06-b8f5-4329-b988-2905e80b32c2'),
('', '00086987', 'Efectivo', '', '......', '......', '......', '', '300.00', '168', '497', '2023-02-17', NULL, 'pago de 300$ ', '2', '0.00', '0.00', '17/2/2023', 'e947712c-ac37-4d93-9d7a-42167b2b4258'),
('', '00087047', 'Transferencia', '5490155037319', 'Banco de Venezuela', '......', '......', '', '124.11', '195', 'J412255428', '2023-02-17', NULL, '', '2', '25.09', '3113.92', '16/2/2023', 'a63ea038-ff97-41ac-ac87-d3ed2f4bc9fe'),
('', '00085693', 'Efectivo', '', '......', '......', '......', '', '700.00', '223', 'J407612220', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', '75c21941-c62e-4747-90ff-c25cefb708b4'),
('', '00085693', 'Pago Movil', '308132454', '......', '......', '......', '', '6.81', '223', 'J407612220', '2023-02-17', NULL, 'La diferencia en bolívares queda pendiente retención y diferencia del 25%', '2', '25.07', '170.82', '17/2/2023', '7aa66f3a-4f12-4b9a-ad0e-a2ab1451126c'),
('', '00083699', 'Transferencia', '5490160689729', 'Banco de Venezuela', '......', '......', '', '50.00', '223', 'V206500545', '2023-02-17', NULL, '', '2', '25.07', '1254.50', '17/2/2023', '3e72e947-58d6-467c-b8bb-d242420eb507'),
('', '00087368', 'Transferencia', '1673', 'Banesco', '......', '......', '', '200.15', '069', 'J402247923', '2023-02-17', NULL, 'abono', '2', '25.07', '5018.00', '17/2/2023', '0c3fc6e5-94bf-4455-90cc-56e040ea71fa'),
('', 'B1905936', 'Efectivo', '', '......', '......', '......', '', '120.58', '191', 'J293881790', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', '5beb78e7-1371-42ac-9fe3-9d8e0c742b22'),
('', '00086084', 'Efectivo', '', '......', '......', '......', '', '139.00', '082', 'V122273713', '2023-02-17', NULL, 'Pago de factura 86084', '2', '0.00', '0.00', '16/2/2023', '47105f68-22d1-4e0d-bc61-c93df9973ed6'),
('', '00085953', 'Efectivo', '', '......', '......', '......', '', '20.00', '082', 'V210002290', '2023-02-17', NULL, 'Abono a factura 85953, se descuenta NC 10177 por 65,93 $ ', '2', '0.00', '0.00', '16/2/2023', '925f252c-5cd5-4675-af4d-53fe4b8e22b3'),
('', 'B1905764', 'Efectivo', '', '......', '......', '......', '', '359.34', '191', 'J501321078', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', '0066408f-4862-484b-9669-e00b2ef55077'),
('', 'B1905581', 'Efectivo', '', '......', '......', '......', '', '1052.00', '035', 'J500998279', '2023-02-17', NULL, 'dinero entregado al señor que va en la moto', '2', '0.00', '0.00', '17/2/2023', '63f272ae-bcc9-4cc3-a022-394a978bde14'),
('', '00087167', 'Transferencia', '25566842360', 'Banco Mercantil', '......', '......', '', '121.27', '231', 'J410270160', '2023-02-17', NULL, '', '2', '25.07', '3041.00', '17/2/2023', '2e5123cb-b964-45cf-986c-6c49019de0bb'),
('', '00086180', 'Depósito', '122954614', '......', 'BNC USD', '......', '', '100.00', '189', 'J500012012', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', 'b1709746-43eb-4d72-b645-8a77b5b35e54'),
('', '00085386', 'Zelle', ' johendrikmontillaparra@hotmail', '......', '......', '......', '', '400.00', '065', '117', '2023-02-17', NULL, 'ci.13007098', '3', '0.00', '0.00', '17/2/2023', '71d249de-2fee-40ac-8303-016ce779de18'),
('', '00085555', 'Efectivo', '', '......', '......', '......', '', '340.00', '178', 'J500959591', '2023-02-17', NULL, 'pago abono en efectivo 340$', '2', '0.00', '0.00', '17/2/2023', '7889a7d6-fe03-482b-9681-c59b2cf2c9ea'),
('', '00086326', 'Efectivo', '', '......', '......', '......', '', '280.00', '043', '856', '2023-02-17', NULL, 'Dio Ret', '2', '0.00', '0.00', '17/2/2023', '611acd33-5b7a-4d07-b4bb-440773af19e1'),
('', '00084758', 'Efectivo', '', '......', '......', '......', '', '210.00', '171', 'J401652840', '2023-02-17', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '17/2/2023', '14ea8d64-76cc-4eb5-85ff-b9c7c564bb66'),
('', 'B1905090', 'Transferencia', '3389598899', '......', '......', '......', '', '388.25', '065', 'J401033245', '2023-02-17', NULL, '', '2', '25.07', '9733.57', '17/2/2023', '7045c254-2f14-4fc7-a6a7-46e5582c0626'),
('', '00083396', 'Efectivo', '', '......', '......', '......', '', '30.00', '181', 'J500550383', '2023-02-17', NULL, 'abono ', '2', '0.00', '0.00', '17/2/2023', 'de104e96-1a0c-4fdf-b021-66946c72a8cb'),
('', 'B1905563', 'Efectivo', '', '......', '......', '......', '', '980.00', '065', 'J502377190', '2023-02-17', NULL, 'efectivos recivido por ranjer', '2', '0.00', '0.00', '17/2/2023', '1933f4ad-aeb5-4ae9-9170-a7783f44821b'),
('', '00086692', 'Transferencia', '3389565132', 'Banesco', '......', '......', '', '0.00', '178', '1097', '2023-02-17', NULL, 'pago IVA ', '2', '0.00', '280.75', '17/2/2023', '27702c44-9247-4637-961a-672fe7913220'),
('', '00082929', 'Transferencia', '33895957', 'Banesco', '......', '......', '', '0.00', '178', 'J412251902', '2023-02-17', NULL, 'pago abono 500$ según tasa de la tarde 25,02 bs/$', '2', '25.02', '12510.00', '17/2/2023', '3c2e2d27-e0aa-493f-ad4e-56fa24f7265e'),
('', '00085323', 'Efectivo', '', '......', '......', '......', '', '1266.97', '224', '1016', '2023-02-17', NULL, 'cancelación total de factura 85323. \nse debe aplicar nota de crédito al saldo que queda.\nNota Crédito  #  10451', '2', '0.00', '0.00', '17/2/2023', '5a5c453e-0a29-4333-ba90-31fa0a0bf522'),
('', '00087025', 'Efectivo', '', '......', '......', '......', '', '300.00', '065', 'J070176369', '2023-02-17', NULL, 'este efectivo revivido por ranjer ', '2', '0.00', '0.00', '17/2/2023', '5bd7c6b8-4990-4447-ac24-f4665bd2a557'),
('', '00081705', 'Transferencia', '3389584304', 'Banesco', '......', '......', '', '1052.90', '043', 'J404872710', '2023-02-17', NULL, 'ABONO', '3', '25.09', '1254.50', '17/2/2023', 'baa4f1c7-38e2-4dff-a6a7-0b881b4bff68'),
('', '00086198', 'Efectivo', '', '......', '......', '......', '', '664.00', '065', 'J304362951', '2023-02-17', NULL, 'este efectivo recibido por ranjer ', '2', '0.00', '0.00', '17/2/2023', '17f63672-83de-41ed-8d31-5ca34df23ccf'),
('', '00081705', 'Transferencia', '3389584304', 'Banesco', '......', '......', '', '1052.90', '043', 'J404872710', '2023-02-17', NULL, 'Abono', '2', '25.09', '1254.50', '17/2/2023', 'dc5358da-9223-4db1-9e31-fc98f7630158'),
('', '00085790', 'Efectivo', '', '......', '......', '......', '', '175.00', '203', 'J400130026', '2023-02-17', NULL, '', '2', '0.00', '0.00', '', '5a26a509-db61-48cc-92bb-9eaeb415d044'),
('', '00086933', 'Transferencia', '6961878', 'Banco de Venezuela', '......', '......', '', '1945.62', '049', 'J306205152', '2023-02-17', NULL, 'Pago por transferencia BCV de Inv Marrokai\nFactura 86933\nRef. 6961878\nBs 43.864,05\n17/2/23/// Retención ', '2', '25.07', '43864.10', '17/2/2023', 'f3047c0e-b60f-4147-ba8b-67f0582f46b9'),
('', '00085194', 'Transferencia', '30470837050', 'Banesco', '......', '......', '', '136.94', '049', 'J402883358', '2023-02-17', NULL, 'Pago cliente Mega ferretería Chichiriviche\nFactura 85194\nBs 937,00 ... tasa 25,09\n16/2/23////', '2', '25.09', '927.00', '16/2/2023', '1101e601-59d1-4dad-964f-54256068fd07'),
('', '00086413', 'Depósito', '122923', '......', 'Bancamiga USD', '......', '', '1925.00', '093', 'J408124289', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', 'c50fa890-0f4c-4625-a229-f928f2bd8da9'),
('', '00086691', 'Depósito', '122922', '......', 'Bancamiga USD', '......', '', '300.00', '093', 'J407226215', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', 'c5769709-a372-42c7-bc16-f841b351ecf6'),
('', '00086992', 'Efectivo', '', '......', '......', '......', '', '588.00', '209', 'J409929450', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', 'ceb2e345-8fa5-40ba-adaa-cf133e61e56e'),
('', '00085820', 'Depósito', '82490369', '......', 'Banco Mercantil USD', '......', '', '475.00', '117', 'J314131923', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', '2aea753a-e976-4e19-9586-499e8485e3fa'),
('', '00085927', 'Efectivo', '', '......', '......', '......', '', '1600.00', '039', 'J401428908', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', '9f72ecd4-08f8-4b06-a038-b4e06dc3ab78'),
('', '00086014', 'Depósito', '945', '......', 'Banco Provincial USD', '......', '', '200.80', '082', 'V172209668', '2023-02-17', NULL, 'Pago factura 86014.', '2', '0.00', '0.00', '17/2/2023', 'a43b7268-ba3f-42a4-949e-05189d7756bb'),
('', '00086085', 'Efectivo', '', '......', '......', '......', '', '100.00', '049', 'V042595574', '2023-02-17', NULL, 'Abono efectivo Factura 86085 José R Crespo\nAgroequipos\n$ 100.00\n17/2/23///', '2', '0.00', '0.00', '17/2/2023', '0abaacbb-a0b4-4782-b88c-a409d363b678'),
('', '00086538', 'Efectivo', '', '......', '......', '......', '', '180.00', '181', 'V123714250', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', '11b745d9-a42f-44d2-a29e-8aa53d086887'),
('', '00085177', 'Efectivo', '', '......', '......', '......', '', '100.00', '117', 'J301595181', '2023-02-17', NULL, 'abono ', '2', '0.00', '0.00', '17/2/2023', '730e7dd0-e217-483e-a88b-35536213e8a9'),
('', '00086538', 'Transferencia', '44810045', 'Banesco', '......', '......', '', '8.82', '181', 'V123714250', '2023-02-17', NULL, 'pago diferencia ', '2', '25.02', '220.67', '17/2/2023', 'c3b7f02c-f76e-4375-8252-ed6b958b3596'),
('', '00086958', 'Transferencia', '0047900094297', 'Banco Mercantil', '......', '......', '', '11.12', '215', '338', '2023-02-17', NULL, '244.06  bolivares pago de iva, según la factura.', '2', '0.00', '244.06', '14/2/2023', '202f80d5-c868-4c00-af81-81ef4e6a04f9'),
('', '00086958', 'Transferencia', '00047900005745', 'Banco Mercantil', '......', '......', '', '275.00', '215', '338', '2023-02-17', NULL, ' abono 6.569.20 bolívares ', '2', '23.87', '6569.20', '6/2/2023', 'a1a11d3f-c370-40c9-9728-6eed89d22a13'),
('', 'B1905972', 'Efectivo', '', '......', '......', '......', '', '1110.00', '213', 'J500324723', '2023-02-17', NULL, '', '2', '0.00', '0.00', '17/2/2023', 'e8087cbe-c192-4e88-b99c-a4722730f8dd'),
('', 'B1905972', 'Pago Movil', '1399773104', 'Banesco', '......', '......', '', '2.87', '213', 'J500324723', '2023-02-17', NULL, '', '2', '25.02', '71.55', '17/2/2023', 'a28c0e83-5e57-4e8c-860d-1f375109bd46'),
('', '00086375', 'Transferencia', '67413', 'Banesco', '......', '......', '', '50.00', '211', 'J294539432', '2023-02-17', NULL, '', '2', '23.03', '115150.00', '25/1/2023', 'aa02ce7c-6e82-49d6-8196-ba879f8feba8'),
('', '00086375', 'Transferencia', '71471', 'Banco Mercantil', '......', '......', '', '20.38', '211', 'J294539432', '2023-02-17', NULL, '', '2', '23.00', '470.57', '31/1/2023', '3cc6349e-4b7f-4a74-b227-106794c299d1'),
('', '00086375', 'Transferencia', '58895', 'Banesco', '......', '......', '', '73.83', '211', 'J294539432', '2023-02-17', NULL, '', '2', '25.02', '184727.00', '17/2/2023', '55507ff2-6ebe-4bfa-b12e-3ffdd9229bc2'),
('', '00086375', 'Pago Movil', '109559', 'Banesco', '......', '......', '', '23.21', '211', 'J294539432', '2023-02-17', NULL, '', '2', '25.05', '58071.00', '17/2/2023', '57808882-84bd-4570-bdea-c6b90c4d9045'),
('', '00086375', 'Transferencia', '82352', 'Banesco', '......', '......', '', '28.00', '211', 'J294539432', '2023-02-17', NULL, '', '2', '23.22', '650.16', '1/2/2023', '18979dba-6ed4-4536-9ecc-7cc5b925f5d8'),
('', '00083430', 'Zelle', 'RP0R2DVXKM', '......', '......', '......', 'Marisabel Melean Pirela', '100.00', '162', 'J305053863', '2023-02-18', NULL, 'tlf +1(786)230.0836 e-mail: lSABELLA2880@HOTMAIL.COM', '2', '0.00', '0.00', '17/2/2023', '92c0a49c-9868-40e8-9743-cff8f8f38f3e'),
('', '00085666', 'Zelle', 'rp0r2ftpb5', '......', '......', '......', 'Omar Aguilar ', '670.00', '074', 'V17189450', '2023-02-18', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '17/2/2023', '398ce421-4f72-463e-ba7a-a849731394b2'),
('', '00084673', 'Zelle', 'dgbu755yn', '......', '......', '......', 'Roberto labrador', '650.00', '074', 'J409084248', '2023-02-18', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '17/2/2023', '5ebd255a-350c-4636-a19b-196c097f49b5'),
('', '00086382', 'Efectivo', '', '......', '......', '......', '', '450.00', '069', 'J407363441', '2023-02-18', NULL, 'abono', '2', '0.00', '0.00', '18/2/2023', '63b291be-0e7a-4024-97fa-04d959d92101'),
('', '00085584', 'Efectivo', '', '......', '......', '......', '', '140.00', '192', 'J500061064', '2023-02-18', NULL, 'abono', '2', '0.00', '0.00', '18/2/2023', '484c54be-8448-4a46-b8e1-7e8da8c093db'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '78.05', '128', 'V250459110', '2023-02-18', NULL, 'tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '24.38', '1902.98', '17/2/2023', '72864c7f-f8cb-402c-9657-c405f3c823c1'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '80.00', '128', 'V250459110', '2023-02-18', NULL, 'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '24.38', '1950.40', '18/2/2023', '0481dc5a-3809-4ecb-a4f5-29530069c714'),
('', '00084306', 'Efectivo', '', '......', '......', '......', '', '400.00', '192', 'J294700055', '2023-02-18', NULL, 'abono', '2', '0.00', '0.00', '18/2/2023', '0e96b840-ad97-4ce3-a0d2-7e69be11fb87'),
('', 'B1906277', 'Pago Movil', '089850', 'Banesco', '......', '......', '', '100.00', '174', 'V140251565', '2023-02-18', NULL, 'Abono a factura.', '2', '25.07', '2507.00', '17/2/2023', 'c237164c-bedc-4f19-bcf0-23075d7162ac'),
('', '00085666', 'Zelle', 'rp0r2hj996', '......', '......', '......', 'Omar aguilar', '445.00', '074', 'V17189450', '2023-02-18', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '18/2/2023', '6abb0986-9c53-463e-bd90-7093c7bdffc4'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '70.00', '128', 'V250459110', '2023-02-18', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora.....', '2', '24.38', '1706.60', '18/2/2023', '08d3e4b2-655a-427f-9d3d-371d9389c538'),
('', '00086539', 'Pago Movil', '9195', 'Banesco', '......', '......', '', '32.81', '069', 'J309084712', '2023-02-19', NULL, 'abono', '2', '25.02', '821.00', '19/2/2023', 'edb68f6b-5d00-4634-be7c-df9b45bfda36'),
('', '00085666', 'Transferencia', '5490117898229', 'Banco de Venezuela', '......', '......', '', '685.00', '074', 'V17189450', '2023-02-20', NULL, 'abono a la deuda del cliente ', '2', '25.02', '17138.70', '20/2/2023', 'cb8e5edf-6b42-47bd-8a5a-6eebfec2d8ae'),
('', '00084673', 'Transferencia', '215341982', 'Banco Nacional de Credito', '......', '......', '', '700.00', '074', 'J409084248', '2023-02-20', NULL, 'abono a la deuda del cliente ', '2', '25.02', '17514.00', '19/2/2023', 'df471142-e349-43bc-baa9-bf85158ff406'),
('', '00086288', 'Efectivo', '', '......', '......', '......', '', '300.00', '171', 'J408190915', '2023-02-20', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '18/2/2023', '18a2218b-3712-4954-8417-1a115ce4b1e8'),
('', '00086479', 'Efectivo', '', '......', '......', '......', '', '510.00', '069', 'J314988948', '2023-02-20', NULL, 'pago,también cancela la factura N.86836', '2', '0.00', '0.00', '20/2/2023', '9b6b6f5f-cf7d-46f1-91f3-2acd805636a2'),
('', '00084673', 'Zelle', '', '......', '......', '......', 'Roberto labrador', '177.45', '074', 'J409084248', '2023-02-20', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '20/2/2023', '360b3345-5010-42d1-abb0-ba80f2433e2f'),
('', '00087173', 'Transferencia', '471147', 'Banco Exterior', '......', '......', '', '311.45', '018', 'J-298713227-4', '2023-02-20', NULL, 'Aplicar nota de crédito pendiente!!!', '2', '25.02', '7792.47', '20/2/2023', 'e6532172-4276-4c4f-a314-3128e1760410'),
('', '00086421', 'Transferencia', '30492682704', 'Banesco', '......', '......', '', '200.00', '018', 'J298339381', '2023-02-20', NULL, 'Aplicar Retenciones ', '2', '25.02', '5004.00', '18/2/2023', 'e8693267-5936-4261-bb14-e890377a3445'),
('', '00083931', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '39.96', '018', 'V142571826', '2023-02-20', NULL, '', '2', '25.02', '1000.00', '17/2/2023', 'fa50a410-debb-44a9-b635-bf1a365db181');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00085306', 'Pago Movil', '030513918377', 'Banesco', '......', '......', '', '250.00', '074', 'J305376611', '2023-02-20', NULL, 'abono a la deuda del cliente ', '2', '25.02', '6255.00', '20/2/2023', '22be1bf7-cacb-4977-a36d-75e6f0af3438'),
('', '00086281', 'Pago Movil', '5251305251', 'Banesco', '......', '......', '', '50.00', '192', 'J500238444', '2023-02-20', NULL, 'abono', '2', '25.02', '1252.50', '19/2/2023', 'deafb7b8-4989-4a95-a3e2-96353fddee7e'),
('', '00086954', 'Pago Movil', '000023155', 'Banesco', '......', '......', '', '175.38', '192', 'J311880267', '2023-02-20', NULL, 'abono', '2', '25.02', '4388.00', '20/2/2023', 'd41e9b50-1326-4f23-a421-904a2c5f99c3'),
('', '00086378', 'Efectivo', '', '......', '......', '......', '', '120.00', '171', 'J307758384', '2023-02-20', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '20/2/2023', 'afe18e63-4f31-4cde-8fb8-9070ac456d0e'),
('', '00086378', 'Transferencia', '67430552075', 'Banco de Venezuela', '......', '......', '', '4.59', '171', 'J307758384', '2023-02-20', NULL, 'Abono a factura Gracias ', '2', '25.02', '114.84', '20/2/2023', '55686a8c-6a0a-437b-b428-0734e1a7cf82'),
('', '00086378', 'Transferencia', '67430606438', 'Banco de Venezuela', '......', '......', '', '1.00', '171', 'J307758384', '2023-02-20', NULL, 'Pago del 25%iva pase las dos Retenciones....  y con este pago cancelan el total de factura Gracias ', '2', '0.00', '94.05', '20/2/2023', 'cd95975c-45dd-4720-9dce-fe341ad4bfdc'),
('', '00083755', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '165.38', '171', 'V298861654', '2023-02-20', NULL, 'Abono a factura Gracias ', '2', '25.07', '4146.30', '18/2/2023', '2937fc2a-7552-4841-af74-63d5eb53de97'),
('', '00086288', 'Transferencia', '144745244', 'Banco Nacional de Credito', '......', '......', '', '76.00', '171', 'J408190915', '2023-02-20', NULL, 'Abono a factura Gracias ', '2', '25.00', '1900.00', '17/2/2023', '5d37d8ea-8e24-4cda-afae-e1da1886e114'),
('', '00086288', 'Transferencia', '144746669', 'Banco Nacional de Credito', '......', '......', '', '11.08', '171', 'J408190915', '2023-02-20', NULL, 'Abono a factura Gracias ', '2', '25.00', '277.00', '17/2/2023', '7901f953-2ba4-4d1f-b5e7-dc0d344a0288'),
('', '00085787', 'Zelle', 'KKvvod5ah', '......', '......', '......', 'Génesis Angulo Sánchez ', '150.00', '171', 'J402176660', '2023-02-20', NULL, 'Abono a factura Gracias Nombre Génesis Angulo Sánchez....C.I 23305404.... Dirección Avenida 2 entre calles 30 y 31 Casa 312 Mérida correo genesisasan@gmail.com Tlf 0414-747-29-89 Gracias ', '2', '0.00', '0.00', '17/2/2023', 'ee66d5f7-ce8e-436e-a1db-098f622a0025'),
('', '00086917', 'Transferencia', '30503814785', 'Banesco', '......', '......', '', '100.00', '215', 'J502943609', '2023-02-20', NULL, 'Abono d3 100.00$ 2.502,00 Bs.', '2', '25.02', '2502.00', '19/2/2023', '9306db04-db5b-4746-8c52-d8897ca15537'),
('', '00082292', 'Zelle', '270430528', '......', '......', '......', 'Luis Antonio Sánchez ', '100.00', '171', 'J406959855', '2023-02-20', NULL, 'Abono a factura Gracias correo sanchezla@hotmail.com....C.I 8712348 Tlf 0414 7461664 Dirección Av los proceres Residencia los pinos Mérida Gracias ', '2', '0.00', '0.00', '20/2/2023', '396dfbe2-5581-42f2-9597-24fa9cd7736d'),
('', '00085523', 'Efectivo', '', '......', '......', '......', '', '1405.00', '211', 'J298208244', '2023-02-20', NULL, '', '2', '0.00', '0.00', '20/2/2023', '65fbb54b-4ba6-4b40-8051-e5001b65778c'),
('', '00085350', 'Efectivo', '', '......', '......', '......', '', '5.00', '211', 'J500523955', '2023-02-20', NULL, '', '3', '0.00', '0.00', '20/2/2023', '4793eeb2-9d06-4d37-816b-17eca23f47f5'),
('', '00085894', 'Efectivo', '', '......', '......', '......', '', '726.00', '018', 'J411611581', '2023-02-20', NULL, '', '2', '0.00', '0.00', '20/2/2023', '0bea8fc2-f345-4ac1-8f67-5a8e1165232a'),
('', 'B1905229', 'Efectivo', '', '......', '......', '......', '', '858.00', '154', 'J409369390', '2023-02-21', NULL, '', '2', '0.00', '0.00', '21/2/2023', '7fd7d9df-668a-4c3d-9f43-ec33709b9bf1'),
('', 'B1905574', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '131.89', '191', 'J402107072', '2023-02-21', NULL, 'abono\ndesde cuenta Caroni que termina en # 52120011073', '2', '25.02', '3300.00', '21/2/2023', '156e26d9-627d-420b-a80d-00ec5564d95a'),
('', '00086329', 'Efectivo', '', '......', '......', '......', '', '200.00', '162', 'J315993880', '2023-02-21', NULL, '', '2', '0.00', '0.00', '21/2/2023', 'ee219e47-4e88-4f7b-925d-27505e57a03c'),
('', '00087605', 'Efectivo', '', '......', '......', '......', '', '729.72', '049', 'J306205152', '2023-02-21', NULL, '', '2', '0.00', '0.00', '', 'cb9be92f-7649-47fb-b82e-5e4bf2f44b79'),
('', '00086271', 'Efectivo', '', '......', '......', '......', '', '234.96', '049', 'E814211650', '2023-02-21', NULL, 'pago Antonio Goncslo factura 86271\n$234,96\nEfectivo ', '2', '0.00', '0.00', '21/2/2023', '133312ea-fe6c-4316-b584-9d15962d8969'),
('', '00083478', 'Efectivo', '', '......', '......', '......', '', '400.00', '049', 'J307450975', '2023-02-21', NULL, 'Abono Factura 83578 de Inversiones Odin \n$ 400,00\nEfectivo ', '2', '0.00', '0.00', '21/2/2023', 'a6872d1d-6883-4855-b54f-bdf0e1ca6d19'),
('', '00086068', 'Transferencia', '22766607', 'Banco de Venezuela', '......', '......', '', '79.93', '191', 'J408624095', '2023-02-21', NULL, 'abono', '2', '25.02', '2000.00', '16/2/2023', '6a9ef03f-3906-4199-ab32-4a235a64f73b'),
('', '00086068', 'Transferencia', '22966671', 'Banco de Venezuela', '......', '......', '', '59.95', '191', 'J408624095', '2023-02-21', NULL, 'abono ', '2', '25.02', '1500.00', '20/2/2023', 'a77f37a1-dee1-40cb-acae-22057cb447ac'),
('', 'B1905953', 'Transferencia', '3390160553', 'Banesco', '......', '......', '', '443.72', '191', 'J295446721', '2023-02-21', NULL, 'pago de notas B1906169 y B1905953', '2', '25.02', '11102.00', '21/2/2023', '79acc3c7-91c6-4296-9a0a-c83606574d51'),
('', '00085526', 'Transferencia', '18344', 'Banesco', '......', '......', '', '719.42', '211', 'J500524560', '2023-02-21', NULL, 'Abono', '2', '25.02', '18.00', '21/2/2023', 'b4c64a43-18ea-4025-b0e5-dc0af5aaabc0'),
('', '00086465', 'Transferencia', '3390147914', 'Banesco', '......', '......', '', '200.00', '074', 'J302607140', '2023-02-21', NULL, 'abono a la deuda del cliente ', '2', '25.02', '5004.00', '21/2/2023', 'e6fccd1d-d2b8-494c-984b-f03a4992a9a4'),
('', '00087358', 'Transferencia', '3390131500', 'Banesco', '......', '......', '', '51.05', '074', 'J-29715744-1', '2023-02-21', NULL, 'abono a la deuda del cliente', '2', '25.02', '1277.09', '21/2/2023', 'def0db1c-9141-4905-b68b-c42b6c0456a3'),
('', '00087102', 'Zelle', 'nzhmqg1zv', '......', '......', '......', 'Gregory Morán ', '268.21', '162', 'J-30383151-6', '2023-02-21', NULL, 'Tlf +1(346) 390-8181\ne-mail: gregorymoran1@gmail.com', '2', '0.00', '0.00', '21/2/2023', '8ca44dcf-564d-4065-8207-0158a1963bc9'),
('', '00085526', 'Transferencia', '7996', 'Banco de Venezuela', '......', '......', '', '85.00', '211', 'J500524560', '2023-02-21', NULL, '', '2', '25.02', '2.13', '21/2/2023', '546640e5-ed66-4831-aef7-925718489f4d'),
('', '00085526', 'Transferencia', '65202', 'Banesco', '......', '......', '', '127.89', '211', 'J500524560', '2023-02-21', NULL, '', '2', '25.02', '3.20', '21/2/2023', '5baadf2d-eee5-434d-9526-b31cba08e2b0'),
('', 'B1905863', 'Efectivo', '', '......', '......', '......', '', '9.00', '181', 'J501139172', '2023-02-21', NULL, 'pago de esta nota y la nota B1905863', '2', '0.00', '800.00', '21/2/2023', '9da838fe-7134-43a9-a7b9-b27506571242'),
('', '00085526', 'Transferencia', '84868', 'Banesco', '......', '......', '', '80.00', '211', 'J500524560', '2023-02-21', NULL, '', '2', '25.02', '2.00', '21/2/2023', '8b9d3c1b-0ffe-4e40-9f69-ce2737e36788'),
('', 'B1906058', 'Efectivo', '', '......', '......', '......', '', '570.00', '181', 'J501444447', '2023-02-21', NULL, '', '2', '0.00', '0.00', '21/2/2023', 'fe98749e-a95f-467d-8bce-415cf41727b3'),
('', '00085526', 'Efectivo', '', '......', '......', '......', '', '385.00', '211', 'J500524560', '2023-02-21', NULL, '', '2', '0.00', '0.00', '21/2/2023', '48854d43-ab91-4d80-9c14-ddd584a3ee71'),
('', 'B1906015', 'Transferencia', '', '......', 'Bancamiga USD', '......', '', '206.88', '206', 'J408404133', '2023-02-21', NULL, 'Pago transferencia Banco Bancamiga por 206.88$', '2', '0.00', '0.00', '21/2/2023', '14922b5f-9e63-4e63-aaf8-c4f91c50c776'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '150.00', '128', 'V250459110', '2023-02-21', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '24.38', '3657.00', '20/2/2023', 'f5bcd55d-91f8-46e5-95a6-7f7379698c06'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '50.00', '128', 'V250459110', '2023-02-21', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora...', '2', '24.38', '1219.00', '20/2/2023', '8345c0c9-2011-4606-a38e-155e09267c0d'),
('', 'B1905877', 'Efectivo', '', '......', '......', '......', '', '1601.00', '086', 'J298374659', '2023-02-21', NULL, 'cancelación de notas B1905877 y B1905878', '2', '0.00', '0.00', '17/2/2023', '49fdaf8b-e53a-46e4-b01d-5b88129a3e0a'),
('', '00085721', 'Efectivo', '', '......', '......', '......', '', '1400.00', '086', 'J410467673', '2023-02-21', NULL, 'Abono a deuda Facturas 85721, 85722, 85723 y 85724. Diferencia para el jueves 23-02.', '2', '0.00', '0.00', '20/2/2023', '9547e171-fcf8-41ee-b0c4-f65d3fbe1f52'),
('', '00084429', 'Transferencia', '7021014', 'Banco de Venezuela', '......', '......', '', '103.42', '083', '363', '2023-02-21', NULL, 'abono a factura ', '2', '25.02', '2587.57', '20/2/2023', '7539d775-8aa2-470a-bbae-058c7b7eb145'),
('', '00085257', 'Zelle', 'n6djv9ts4', '......', '......', '......', 'MARYORI IRIANA VERGARA MOLINA ', '126.47', '083', '994', '2023-02-21', NULL, 'abono\nmaryorivergara01@gmail.com\n04161029848\nci 16216148\nsector la Pedregosa el vigía ', '2', '0.00', '0.00', '18/2/2023', '69fc2f10-ae5b-4c6a-b7d8-54a381a583a1'),
('', '00085000', 'Efectivo', '', '......', '......', '......', '', '150.00', '083', '130', '2023-02-21', NULL, 'pago de factura', '2', '0.00', '0.00', '20/2/2023', 'ab20f1cd-f686-4a6d-9066-86fa73d2fd44'),
('', '00086372', 'Zelle', 'RPOR2GYMSF', '......', '......', '......', 'Ãlvaro Auvert', '260.00', '128', '1242', '2023-02-22', NULL, 'Cliente Paga Fact 86372 $218,80 y abona $41,20 a la Fact 86371... Así queda pendiente con 1 sola Factura...\nDatos Zelle \nNRO telef 0412-6670501\nDirección: Sector La Conquista Calle 3 Casa S/N, Caja Seca Edo Zulia...', '2', '0.00', '0.00', '18/2/2023', 'f00d0a28-d959-42e4-8f2c-b7b93ba23093'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '100.00', '128', 'V250459110', '2023-02-22', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '24.38', '2440.00', '21/2/2023', '9ff6d415-3a02-44c9-8bf1-16599e56cd46'),
('', 'B1906277', 'Pago Movil', '0584307', 'Banesco', '......', '......', '', '160.00', '174', 'V140251565', '2023-02-22', NULL, 'Abono a factura. ', '2', '25.02', '4004.00', '19/2/2023', '1b1a0667-41ea-4f38-8249-a8f5e2872b57'),
('', '00086785', 'Efectivo', '', '......', '......', '......', '', '514.26', '229', 'J305701628', '2023-02-22', NULL, '', '2', '0.00', '0.00', '18/2/2023', 'a38db564-10ad-4aed-9f25-40ba83869391'),
('', '00085173', 'Transferencia', '9811', 'Banco de Venezuela', '......', '......', '', '168.00', '140', 'J401266320', '2023-02-22', NULL, 'abono de factura ', '2', '25.02', '4203.36', '21/2/2023', 'a492a831-5175-44db-8004-8a616ea44d1a'),
('', '00085173', 'Transferencia', '3734', 'Banesco', '......', '......', '', '72.00', '140', 'J401266320', '2023-02-22', NULL, 'abono de factura\ntransferencia realizada desde banco exterior ', '2', '25.02', '1801.44', '21/2/2023', '1361eb2a-3911-48ed-b874-61c2f7cef051'),
('', '00084673', 'Transferencia', '190214119', 'Banco Nacional de Credito', '......', '......', '', '390.00', '074', 'J409084248', '2023-02-22', NULL, 'abono a la deuda del cliente ', '2', '25.02', '9757.80', '22/2/2023', '47adce14-2bf7-44c7-83ee-0b9c4668da35'),
('', '00086843', 'Transferencia', '', 'Banesco', '......', '......', '', '0.00', '009', '588', '2023-02-22', NULL, 'puertas Tiuna pagó por transferencia en bolívares 25% del IVA. adjunto recibo y comprobante de retención por WhatsApp\n\n', '2', '0.00', '256.13', '', 'c5bb6d05-0f6e-4701-be9a-2990b6cfdd86'),
('', '00086917', 'Transferencia', '30524646752', 'Banesco', '......', '......', '', '105.49', '215', 'J502943609', '2023-02-22', NULL, '2.639,35 total pago de factura sin iva', '2', '25.02', '2639.35', '21/2/2023', 'aec94ad4-dfff-4f96-833b-09087176de5f'),
('', '00085694', 'Efectivo', '', '......', '......', '......', '', '55.96', '177', 'J090225560', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '7a72e651-92a1-4206-9436-c3af2e4a3d57'),
('', '00086917', 'Transferencia', '30524646752', 'Banesco', '......', '......', '', '41.10', '215', 'J502943609', '2023-02-22', NULL, 'cancelación de flete y 25% de iva a la tasa que t8ene la factura', '2', '0.00', '1002.42', '21/2/2023', '36f304e4-5db3-435f-b983-399a2192f824'),
('', '00086662', 'Efectivo', '', '......', '......', '......', '', '3000.00', '039', 'J404322434', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '56a92574-9525-48ef-bc54-a1945b80f4d4'),
('', '00085926', 'Transferencia', '30470282830', 'Banesco', '......', '......', '', '10.76', '039', 'J309140779', '2023-02-22', NULL, '', '2', '25.05', '269.53', '16/2/2023', 'df925822-e928-4fe5-a250-78e6324d978c'),
('', '00086539', 'Pago Movil', '9219', 'Banesco', '......', '......', '', '57.95', '069', 'J309084712', '2023-02-22', NULL, 'abono', '2', '25.14', '1457.00', '22/2/2023', 'c007baab-5929-436e-af8c-4581e65fad54'),
('', '00086756', 'Transferencia', '488911', 'Banco Caribe', '......', '......', '', '100.00', '223', 'J410069376', '2023-02-22', NULL, '', '2', '25.02', '2502.00', '21/2/2023', '56a338b2-7005-4b2a-b720-15eae47af928'),
('', '00086935', 'Transferencia', '0047900029962', 'Banco Mercantil', '......', '......', '', '87.02', '215', 'J294529186', '2023-02-22', NULL, '1.933.66 bolívares ', '2', '25.05', '1933.66', '21/2/2023', 'd91c9591-a7ff-4ff4-8e2c-303faffab5cd'),
('', '00086235', 'Efectivo', '', '......', '......', '......', '', '215.00', '161', 'J406655457', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', 'cc8a3ea1-3c9d-4ba4-b7a7-ac0b4b368e90'),
('', '00085652', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', 'J408955610', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '19b931f8-c888-45fa-8b49-043a895357c9'),
('', '00085805', 'Efectivo', '', '......', '......', '......', '', '384.00', '154', 'J500294980', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', 'b2d69f0f-0dcb-4e94-8699-2addf08a904b'),
('', '00086382', 'Pago Movil', '7485', 'Banesco', '......', '......', '', '2.08', '069', 'J407363441', '2023-02-22', NULL, 'pago', '2', '25.14', '52.04', '22/2/2023', '5a92a78f-5efd-4107-806f-937006373913'),
('', '00086010', 'Efectivo', '', '......', '......', '......', '', '200.00', '179', 'J501789983', '2023-02-22', NULL, 'Pago del resto', '2', '0.00', '0.00', '21/2/2023', '45e31fd9-65b3-44ad-af37-2ae735a320f9'),
('', '00087605', 'Zelle', 'osne9ev92', '......', '......', '......', 'Francisco Gomes ', '1053.33', '049', 'J306205152', '2023-02-22', NULL, 'Zelle de Inversiones Marrokai Ref osne9ev92 \n\n$ 1053,33\npaga Fac 87605-87609', '2', '0.00', '0.00', '20/2/2023', '6b3ff6dc-b49a-4a1d-a62f-73197d517122'),
('', '00087005', 'Transferencia', '000001073', 'Banco Provincial', '......', '......', '', '254.71', '162', 'J-29780273-8', '2023-02-22', NULL, 'La retención fue enviada al correo, el cliente queda con saldo a favor ', '2', '25.14', '6403.41', '22/2/2023', '5626c3de-6963-4a64-bf3a-5d1fbf8378fc'),
('', '00086480', 'Efectivo', '', '......', '......', '......', '', '200.00', '069', 'J400335043', '2023-02-22', NULL, 'abono', '2', '0.00', '0.00', '22/2/2023', 'f324def3-10c0-49ba-840f-e709bbeecbdd'),
('', '00086235', 'Efectivo', '', '......', '......', '......', '', '4.00', '161', 'J406655457', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', 'b3545f27-6cff-4f97-b562-42565ff23fcf'),
('', '00086363', 'Transferencia', '0047900051547', 'Banco Mercantil', '......', '......', '', '218.18', '207', '474', '2023-02-22', NULL, 'realizó transferencia el 18/02 al mercanctil por bs 5459.01 para un equivalente de 218.18$', '2', '25.02', '5459.01', '18/2/2023', '1d46e006-1c03-42d8-9604-2dbfa8d23754'),
('', '00086494', 'Efectivo', '', '......', '......', '......', '', '126.00', '128', 'J500947674', '2023-02-22', NULL, 'Abono Fact según recibo NRO 30333', '2', '0.00', '0.00', '22/2/2023', 'd8e75ecf-3547-483b-907e-93d702da5646'),
('', '00086743', 'Efectivo', '', '......', '......', '......', '', '676.00', '069', 'J400807786', '2023-02-22', NULL, 'pago', '2', '0.00', '0.00', '22/2/2023', '7aaca1d2-62f8-43f9-bc9a-3ab551890697'),
('', '00086312', 'Efectivo', '', '......', '......', '......', '', '250.00', '168', '1232', '2023-02-22', NULL, 'pago de base y flete 250$ físico ojo el cliente se descuenta 2.10$ a favor ', '2', '0.00', '0.00', '22/2/2023', '18629ca8-18f3-4d52-bc74-2d64536be851'),
('', '00086636', 'Transferencia', '3950871077', 'Banco de Venezuela', '......', '......', '', '67.46', '074', 'J-40067330-5', '2023-02-22', NULL, 'transferencia de Caroní a Venezuela paga deuda completa ', '2', '25.14', '1695.94', '22/2/2023', '50f65d45-8c68-4043-8645-c9909f7763e0'),
('', '00086312', 'Pago Movil', '', 'Banesco', '......', '......', '030535336061', '1.87', '168', '1232', '2023-02-22', NULL, 'pago pico para finiquito de base y flete ', '2', '25.14', '47.00', '22/2/2023', '0be2ffb9-47fa-4ed4-9206-f2ce5db05745'),
('', '00086465', 'Transferencia', '3390284583', 'Banesco', '......', '......', '', '47.60', '074', 'J302607140', '2023-02-22', NULL, 'abono a la deuda del cliente, se descuenta nota de crédito a procesar, le pasaré la información a mariangel ', '2', '25.14', '1197.00', '22/2/2023', 'b7bcc7b5-8b45-41d3-b4e1-affca19ba63b'),
('', '00087625', 'Transferencia', '46494646', 'Banco Nacional de Credito', '......', '......', '', '117.33', '039', 'J299076678', '2023-02-22', NULL, '', '2', '25.14', '2949.76', '22/2/2023', '49b5254f-af34-40c5-80c5-d9da477288c6'),
('', '00087625', 'Transferencia', '46494625', 'Banco Nacional de Credito', '......', '......', '', '397.77', '039', 'J299076678', '2023-02-22', NULL, 'pago de la factura más el 25% del iva.\nAplicar nota de crédito ', '2', '25.14', '10000.00', '22/2/2023', '8b7292b9-a6f3-4ff2-adf4-95a98210c89e'),
('', '00086590', 'Efectivo', '', '......', '......', '......', '', '160.00', '181', 'J296503664', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '183e947e-d57e-4c6c-87e9-1e17395222bb'),
('', '00087368', 'Transferencia', '99037', 'Banesco', '......', '......', '', '146.48', '069', 'J402247923', '2023-02-22', NULL, 'pago', '2', '25.14', '3682.51', '22/2/2023', 'a55abe7d-a274-446a-840f-d6b57c62f05b'),
('', '00086478', 'Efectivo', '', '......', '......', '......', '', '420.00', '069', 'J410459441', '2023-02-22', NULL, 'abono', '2', '0.00', '0.00', '22/2/2023', 'a703f3e7-7e1c-4b63-a5f3-d4383383fa46'),
('', '00087186', 'Efectivo', '', '......', '......', '......', '', '215.63', '061', 'J307055570', '2023-02-22', NULL, 'retención y 25%ys fue enviado', '2', '0.00', '0.00', '22/2/2023', '8928deba-5913-428f-bcb9-40ee710bf75c'),
('', '00086980', 'Efectivo', '', '......', '......', '......', '', '190.22', '061', 'J307055570', '2023-02-22', NULL, 'retencion y 25 %ya fue enviado', '2', '0.00', '0.00', '22/2/2023', '7b54b505-bd16-4d3e-841b-3ebdbd6ded93'),
('', '00086321', 'Efectivo', '', '......', '......', '......', '', '229.86', '061', 'J307055570', '2023-02-22', NULL, 'retención y 25%ya fue enviado', '2', '0.00', '0.00', '22/2/2023', '72920da2-04ce-49d8-b56c-c645defcc8c9'),
('', '00087186', 'Transferencia', '306371', 'Banco Mercantil', '......', '......', '', '248.80', '061', 'J307055570', '2023-02-22', NULL, 'esto es el 25% de las facturas 87186 - 86980 y 86321la retención la  tiene Mónica ', '2', '0.00', '525.23', '15/2/2023', '77cd592d-3a6f-4bee-baf9-ea1d400d723c'),
('', '00086478', 'Transferencia', '1425', 'Banco Caribe', '......', '......', '', '27.89', '069', 'J410459441', '2023-02-22', NULL, 'abono', '2', '25.14', '701.15', '22/2/2023', 'f1a9a46c-0fbd-4900-8065-c4c31297d70d'),
('', '00086958', 'Transferencia', '0047900011767', 'Banco Mercantil', '......', '......', '', '13.93', '215', '338', '2023-02-22', NULL, '348,52 bolívares pago total de factuta', '2', '25.02', '348.52', '22/2/2023', 'ecc21770-3bf6-4a39-a1aa-caffda8348d0'),
('', '00087151', 'Transferencia', '000033201', 'Banco Provincial', '......', '......', '', '247.62', '207', 'J405266686', '2023-02-22', NULL, 'realizó transferencia al provincial el 22/02 por bs 6225.17 bs a tasa de 25.14 para un equivalente de 247.62$', '2', '25.14', '6225.17', '22/2/2023', '30d3167b-f2bd-4f76-8537-dac710a0e8be'),
('', '00086363', 'Transferencia', '0047900061053', 'Banco Mercantil', '......', '......', '', '5.40', '207', '474', '2023-02-22', NULL, 'realizó transferencia al mercantil el 22/02 por bs 135.76 a tasa 25.14 equivalente a 5.4$', '2', '25.14', '135.76', '22/2/2023', '8ac146bb-0907-491a-8062-dcd21cf62e2f'),
('', '00086248', 'Transferencia', '25578214404', 'Banco Mercantil', '......', '......', '', '36.33', '039', 'J412064916', '2023-02-22', NULL, '', '2', '25.02', '909.00', '21/2/2023', '659b228b-82fd-44c5-b49c-2d977c3427c3'),
('', '00086728', 'Transferencia', '30492970218', 'Banesco', '......', '......', '', '60.83', '039', 'J404322434', '2023-02-22', NULL, '', '2', '25.02', '1522.00', '18/2/2023', '13aa78e3-282c-499f-8afe-3b4b28377b29'),
('', '00084691', 'Transferencia', '0047900032336', 'Banco Mercantil', '......', '......', '', '82.51', '049', 'J313759287', '2023-02-22', NULL, 'Transferencia de Inv eléctricas el puerto\nfactura 84691\nDiferencia...2.013,25 ', '2', '0.00', '2013.25', '22/2/2023', '1f9589eb-6371-419a-9945-31ffedd4b7fd'),
('', '00086626', 'Efectivo', '', '......', '......', '......', '', '285.00', '128', 'V186369773', '2023-02-22', NULL, '* Cliente se le descuenta Nota Crédito NRO 10350 por $1.39\n* Pago en efectivo según recibo NRO 30334\n* le queda saldo a favor $0,03', '2', '0.00', '0.00', '22/2/2023', 'c697507d-7db1-4d3b-a83f-edc7d87b71fe'),
('', '00086825', 'Efectivo', '', '......', '......', '......', '', '504.52', '018', 'J403337195', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', 'fbaacb49-7fd4-4432-ae37-41cada74fb32'),
('', '00086259', 'Efectivo', '', '......', '......', '......', '', '100.00', '061', 'J315601087', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '6ad66902-ddac-48fc-ae96-654e7320dbd4'),
('', '00086259', 'Efectivo', '16990', 'Banco Provincial', '......', '......', '', '132.12', '061', 'J315601087', '2023-02-22', NULL, '', '2', '0.00', '3312.25', '17/2/2023', '38028375-9806-4b97-a4b5-0fe190878cea'),
('', '00086220', 'Efectivo', '', '......', '......', '......', '', '435.27', '061', 'J501905495', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', 'd025898a-042e-4867-b082-382a4aabcecf'),
('', 'B1906135', 'Efectivo', '', '......', '......', '......', '', '818.81', '061', 'J317483316', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '1ff07c59-ef1d-4a5f-991c-fdf6cffc9994'),
('', 'B1906136', 'Efectivo', '', '......', '......', '......', '', '647.87', '061', 'J317483316', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '0e5aa765-a497-4cc0-bb95-723a4aa7b5a3'),
('', '00086721', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2023-02-22', NULL, 'abono de 400$ físico ', '2', '0.00', '0.00', '22/2/2023', 'ebc59ee1-e0f6-4372-bd1e-328f69287276'),
('', '00086843', 'Efectivo', '3388205791', 'Banesco', '......', '......', '', '0.00', '009', '588', '2023-02-22', NULL, 'puertas Tiuna pagó el 25% del IVA en bolívares por transferencia\n', '2', '0.00', '256.13', '16/2/2023', '332ba3fb-ebd1-4e79-a09b-e3c187ec49cd'),
('', '00086539', 'Efectivo', '', '......', '......', '......', '', '40.00', '069', 'J309084712', '2023-02-22', NULL, 'abono', '2', '0.00', '0.00', '22/2/2023', 'd784af3a-48ce-46b2-9caf-4fd039003b58'),
('', '00086843', 'Transferencia', '3389205791', 'Banesco', '......', '......', '', '0.00', '009', '588', '2023-02-22', NULL, 'puertas Tiuna pagó el 25% del IVA por transferencia en bolívares\n', '2', '0.00', '256.13', '16/2/2023', 'a62af73c-30f2-42c8-9eb5-69806a0a5f44'),
('', 'B1903956', 'Efectivo', '', '......', '......', '......', '', '540.00', '086', 'J401536204', '2023-02-22', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '22/2/2023', 'ee014c0e-dce3-4d79-9498-089ae141ec45'),
('', '00086006', 'Efectivo', '', '......', '......', '......', '', '111.76', '082', 'J502699767', '2023-02-22', NULL, 'Paho de factura 86006', '2', '0.00', '0.00', '22/2/2023', '42b18c69-d1d6-4026-9945-e27755ce68a7'),
('', '00086223', 'Efectivo', '', '......', '......', '......', '', '352.30', '082', 'J502106014', '2023-02-22', NULL, 'Pago de factura 86223, el iva se pago en bs y s paso retención del flete al correo.. ', '2', '0.00', '0.00', '22/2/2023', '3b0b9898-13e8-47e4-9cdd-d62019edadc3'),
('', '00086742', 'Efectivo', '', '......', '......', '......', '', '246.26', '168', 'J411435716', '2023-02-22', NULL, 'pago de base+ flete + 25% del iva ', '2', '0.00', '0.00', '22/2/2023', '7411b22e-b54b-4ef1-82f0-c63bf39485b3'),
('', '00086281', 'Pago Movil', '1726471726', 'Banesco', '......', '......', '', '35.14', '192', 'J500238444', '2023-02-22', NULL, 'abono', '2', '25.14', '883.41', '22/2/2023', 'b589806b-4837-4ec2-a369-72890a6ff971'),
('', '00086401', 'Transferencia', '22970', 'Banco Provincial', '......', '......', '', '72.55', '083', '445', '2023-02-22', NULL, 'abono ', '2', '25.14', '1824.00', '22/2/2023', 'cd3c501f-59fc-4bee-b46a-766dcf4f5b15'),
('', '00086401', 'Transferencia', '15220491', 'Banco de Venezuela', '......', '......', '', '105.70', '083', '445', '2023-02-22', NULL, 'abono', '2', '25.14', '2657.29', '22/2/2023', 'dbaf6cc4-0e23-4ebe-83b6-1eb8c2f38ead'),
('', '00086431', 'Transferencia', '11011246951', '......', '......', 'Banesco USA', '', '6042.03', '083', '535', '2023-02-22', NULL, 'pago de ésta factura y de las facturas # 86432 , 86433 , 86434 , 86435 y 86437, \nse aplicaron las notas de crédito # 10332 , 10333 y10334', '2', '0.00', '0.00', '17/2/2023', '5883a03a-435a-4e1a-a230-d47cdff18544'),
('', '00086764', 'Efectivo', '', '......', '......', '......', '', '170.00', '112', 'J309721860', '2023-02-22', NULL, 'paho factura 85740 170$', '2', '0.00', '0.00', '22/2/2023', 'b138c71e-f8db-4d80-8253-b9e2d0d0b10c'),
('', 'B1906258', 'Transferencia', '3389845424', 'Banesco', '......', '......', '', '406.08', '065', 'J502449701', '2023-02-22', NULL, '', '2', '25.07', '10153.40', '18/2/2023', '4694d4f9-e0d3-4fae-bed4-e65223585c08'),
('', '00086039', 'Transferencia', '1246188883', 'Banco Nacional de Credito', '......', '......', '', '300.00', '192', 'J500909845', '2023-02-22', NULL, 'pago final factura y abono a la siguiente ', '2', '25.14', '7542.00', '22/2/2023', '0e93173e-7637-4e4c-89c9-9823f9c5fbed'),
('', '00085173', 'Efectivo', '', '......', '......', '......', '', '260.00', '140', 'J401266320', '2023-02-22', NULL, 'abono', '2', '0.00', '0.00', '', '929fd328-dd8e-448d-b330-4b448255cd5e'),
('', '00084637', 'Efectivo', '', '......', '......', '......', '', '60.00', '140', 'J403864993', '2023-02-22', NULL, 'abono de factura ', '2', '0.00', '0.00', '22/2/2023', 'efecb162-ca9f-4a9c-b0b0-d5ea0bda17fb'),
('', '00086033', 'Transferencia', '131416030', 'Banco Nacional de Credito', '......', '......', '', '150.00', '192', 'J500909845', '2023-02-22', NULL, 'abono a factura ', '2', '25.14', '3771.00', '22/2/2023', 'e86a2c6d-ebd8-4861-828b-6251f621c812'),
('', '00084995', 'Depósito', '1050048569', '......', 'Bancamiga USD', '......', '', '295.18', '222', 'J309543601', '2023-02-22', NULL, 'pendientes 0,18 que serán pagados por pagomovil', '2', '0.00', '295.00', '22/2/2023', '2e19fc97-54ee-4542-b75e-d3ed177b9a5f'),
('', '00086835', 'Transferencia', '30458365366', 'Banesco', '......', '......', '', '160.53', '035', 'J501889074', '2023-02-22', NULL, '', '2', '24.99', '4011.64', '14/2/2023', '2930af1c-f1c3-4d81-93f6-e22c1ff284b1'),
('', '00086835', 'Transferencia', '30481629448', 'Banesco', '......', '......', '', '140.00', '035', 'J501889074', '2023-02-22', NULL, '', '2', '25.02', '3502.00', '17/2/2023', '77099a34-7773-45bf-99eb-e240df9d7936'),
('', '00086044', 'Zelle', '', '......', '......', '......', 'desiree chacon', '425.11', '035', 'J400053269', '2023-02-22', NULL, '', '2', '0.00', '0.00', '15/2/2023', 'd3dc1247-6f50-4a12-be5c-c558a3639135'),
('', '00086817', 'Efectivo', '', '......', '......', '......', '', '500.00', '162', 'J500550707', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '830c60b6-d695-4074-abbe-8e2f9582b325'),
('', 'B1906323', 'Zelle', '', '......', '......', 'Banesco USA', 'Frédéric Blanco ', '450.00', '065', 'J500529600', '2023-02-22', NULL, 'fredddyblancof@hotmail,com ci 9721495', '2', '0.00', '0.00', '19/2/2023', '320a940a-3170-446d-89dc-4a443f262099'),
('', '00084746', 'Efectivo', '', '......', '......', '......', '', '100.00', '154', 'J305816786', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', 'e34108cb-d225-49bb-a304-0141d32d6181'),
('', '00085584', 'Efectivo', '', '......', '......', '......', '', '160.00', '192', 'J500061064', '2023-02-22', NULL, 'abono', '2', '0.00', '0.00', '22/2/2023', '171ee4c9-0182-4eba-9308-0f02ec7f1245'),
('', '00085085', 'Efectivo', '', '......', '......', '......', '', '50.00', '069', 'J-40285753-5', '2023-02-22', NULL, 'abono', '2', '0.00', '0.00', '22/2/2023', '9b23a364-68df-4c17-b45c-2f392caad14d'),
('', '00083344', 'Efectivo', '', '......', '......', '......', '', '300.00', '223', '858', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '542ebcd5-d364-490a-bc97-0af7e86022db'),
('', '00085882', 'Zelle', 'igrq5cfst', '......', '......', '......', 'julio montilla', '100.00', '177', 'J297632140', '2023-02-22', NULL, 'dueño del la ferreteria', '2', '0.00', '0.00', '22/2/2023', 'b9f62c93-9705-4552-b9e8-68d992817c2e'),
('', '00085627', 'Zelle', 'CTIGXmpmQynH', '......', '......', '......', 'Jose Miguel Arocha', '190.00', '043', 'J400786274', '2023-02-22', NULL, 'cancelación total', '2', '0.00', '0.00', '22/2/2023', '8c1ceeff-5478-4aad-9c2e-54e87a2bd992'),
('', '00087654', 'Efectivo', '', '......', '......', '......', '', '320.00', '043', 'J503060700', '2023-02-22', NULL, 'Los 6.49 $ pendientes x pago movil', '2', '0.00', '0.00', '22/2/2023', '58095aad-5552-4853-9b1a-1fbfc0cadc6b'),
('', '00086155', 'Zelle', '', '......', '......', '......', 'Hélder fuemayor', '142.08', '035', 'J297774106', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '0552cea3-5d39-49bd-b0fb-e29070fb2bc5'),
('', '00087270', 'Efectivo', '', '......', '......', '......', '', '124.10', '049', 'J075750756', '2023-02-22', NULL, 'Pago efectivo de Ferremendes fac\ntura 87270\n$ 124,10\n33/2/23////', '2', '0.00', '0.00', '22/2/2023', '81255191-8920-481b-bfbf-0dfb2d17caeb'),
('', 'B1905658', 'Efectivo', '', '......', '......', '......', '', '250.67', '035', 'J405584017', '2023-02-22', NULL, 'se aplica la nota 0615', '2', '0.00', '0.00', '22/2/2023', 'c30cb0f4-e5a8-4e49-af35-4c327a2393ea'),
('', '00085617', 'Efectivo', '', '......', '......', '......', '', '900.00', '154', 'J406169374', '2023-02-22', NULL, 'abono', '2', '0.00', '0.00', '22/2/2023', '6c67f30a-ffcb-41d0-8054-9ef012f2c7df'),
('', '00086731', 'Efectivo', '', '......', '......', '......', '', '50.00', '154', 'V090676187', '2023-02-22', NULL, 'abono', '2', '0.00', '0.00', '22/2/2023', '97cbdc56-11a0-4e28-836d-37c77768dd23'),
('', '00084691', 'Transferencia', '0047900067812', 'Banco Mercantil', '......', '......', '', '82.51', '049', 'J313759287', '2023-02-22', NULL, 'Pago diferencia Inv Eléctrica el Puerto,ca\nfactura 84691\nRef. 0047900067812\nBs.61,82\n22/02/23///', '2', '25.45', '61.82', '22/2/2023', '68460d3b-b947-45cb-a36c-ad7040fd5ca4'),
('', '00085890', 'Depósito', '0952', '......', 'Banco Provincial USD', '......', '', '30.00', '177', 'J400857252', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '826b8dc4-f119-49bb-b137-fb23d4728005'),
('', '00085891', 'Zelle', '5893', 'Banco Provincial', '......', '......', '', '29.80', '177', 'J400857252', '2023-02-22', NULL, '', '2', '25.44', '732.00', '22/2/2023', '043d8875-5b97-4065-8f8e-1ed36e5f3a8e'),
('', '00085891', 'Transferencia', '7638', 'Banco de Venezuela', '......', '......', '', '100.00', '177', 'J400857252', '2023-02-22', NULL, 'abono', '2', '25.44', '2544.00', '22/2/2023', 'bb6b2304-d014-46e3-b054-70c908fd510f'),
('', '00081502', 'Efectivo', '', '......', '......', '......', '', '520.00', '178', '876', '2023-02-22', NULL, 'pago en efectivo 520$', '2', '0.00', '0.00', '22/2/2023', 'bffb167d-a890-4749-bdb9-adaf1607a2c3'),
('', 'B1906052', 'Efectivo', '', '......', '......', '......', '', '621.90', '165', 'V113721029', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', 'f79d34b3-18e3-4bee-8ded-b9f6cba9dbe4'),
('', '00087359', 'Transferencia', '1531126315', 'Banco Nacional de Credito', '......', '......', '', '148.90', '074', 'J408212692', '2023-02-22', NULL, 'pago de deuda pendiente del cliente ', '2', '25.44', '3788.02', '22/2/2023', '381e0303-86ce-406b-be54-946a5982bf1c'),
('', '00086058', 'Efectivo', '', '......', '......', '......', '', '60.00', '162', 'V104528232', '2023-02-22', NULL, 'Queda saldo a favor del cliente ', '2', '0.00', '0.00', '22/2/2023', '8186bc17-bd92-49bc-8b70-46065f5ba6ce'),
('', '00085026', 'Efectivo', '', '......', '......', '......', '', '281.00', '161', 'J313676616', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', 'bc0034d8-96a5-47e8-981d-5d39b82ae4a0'),
('', '00086134', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', 'J407127284', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', 'b05a4e9d-c79c-4a3b-9e99-b4aaeb6e50f7'),
('', '00085999', 'Transferencia', '3388196683', 'Banesco', '......', '......', '', '35.55', '043', 'J401566014', '2023-02-22', NULL, 'pago 25% iva', '2', '0.00', '160.99', '12/2/2023', '4ed7aee6-285a-4b1a-895e-d90ca8559b7a'),
('', '00086403', 'Pago Movil', '030469037181', 'Banesco', '......', '......', '', '103.35', '203', 'V196707804', '2023-02-22', NULL, '', '2', '24.92', '2575.50', '15/2/2023', 'e53ab7a7-237c-484a-b9b8-60e4e0ffeb41'),
('', '00085425', 'Efectivo', '', '......', '......', '......', '', '119.00', '203', 'J404672907', '2023-02-22', NULL, '', '2', '0.00', '0.00', '', '52391449-fb2c-43e0-b4b9-ecbb2b3fd684'),
('', '00086403', 'Efectivo', '', '......', '......', '......', '', '58.20', '203', 'V196707804', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '0915e98c-2f8c-4d31-8a20-fb6f0b418583'),
('', '00086404', 'Efectivo', '', '......', '......', '......', '', '354.43', '203', 'V196707804', '2023-02-22', NULL, 'Descontar Nota de Crédito número\n10448 por 74,51$\n10450 por 26,39$ \ntotal de 100.90$', '2', '0.00', '0.00', '22/2/2023', 'b335cf49-b098-4958-9fd9-653ec6f41631'),
('', 'B1905908', 'Efectivo', '', '......', '......', '......', '', '835.00', '150', 'J-31263522-3', '2023-02-22', NULL, 'Cliente se descuenta 6 surtidores que están a un precio muy elevado, se le enviará al departamento de devoluciones los datos para el cruze de la nota respectiva ', '2', '0.00', '0.00', '18/2/2023', '2e2ef766-036b-49dd-99d1-143786606a24'),
('', '00086545', 'Transferencia', '3390440995', 'Banesco', '......', '......', '', '63.42', '074', 'J317273974', '2023-02-22', NULL, 'abono a la deuda del cliente, el cliente se descuenta dos notas de crédito que tiene a favor, ya le indique a victoria para que le aplicará dichas notas de crédito para descontar el monto a pagar las notas de crédito son 00010178 y 00010304', '2', '25.44', '1613.40', '22/2/2023', '79842382-b9e1-4a31-b0d4-980662ad8027'),
('', '00086548', 'Transferencia', 'ft230532xo16s', '......', '......', 'Banesco Panama', '', '88.33', '074', 'J295481861', '2023-02-22', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '22/2/2023', 'c6d1666b-4ba6-4178-ae42-46f2a877f65b'),
('', '00086946', 'Efectivo', '', '......', '......', '......', '', '307.00', '009', '491', '2023-02-22', NULL, 'Imeca total pagó en efectivo en dólares base más flete. y recuerdo que ésta factura tiene un 5% de descuento\n', '2', '0.00', '0.00', '22/2/2023', 'bbaaaa14-34d5-42bc-8fec-0b77e9ea32b0'),
('', '00086946', 'Transferencia', '86946', 'Banesco', '......', '......', '', '0.00', '009', '491', '2023-02-22', NULL, 'imeca total pagó el 25% del IVA por transferencia en bolívares ', '2', '0.00', '124.02', '22/2/2023', 'd22b9e7b-475a-4e6a-a279-30da58aa2086'),
('', '00087509', 'Efectivo', '', '......', '......', '......', '', '301.00', '092', 'J317204980', '2023-02-22', NULL, '', '2', '0.00', '0.00', '22/2/2023', '2bad9912-535f-4547-a283-757b469708f5'),
('', '00087509', 'Transferencia', '30535792429', 'Banesco', '......', '......', '', '50.00', '092', 'J317204980', '2023-02-22', NULL, '', '2', '25.44', '1272.00', '22/2/2023', 'f69ff52e-723e-4643-9501-67a3843462e0'),
('', '00087138', 'Efectivo', '', '......', '......', '......', '', '1300.00', '184', 'J297963014', '2023-02-23', NULL, 'Pago del Neto + 25% IVA + Flete de las Facturas 87138 y 87139, y abono a la Factura 87140', '2', '0.00', '0.00', '22/2/2023', 'a31d6af8-c14b-4a02-946b-ec69b7a1eae7'),
('', '00087140', 'Pago Movil', '308820', 'Banesco', '......', '......', '', '70.97', '184', 'J297963014', '2023-02-23', NULL, 'Complemento de Pago. Retenciones enviadas al WhatsApp ', '2', '25.44', '1805.48', '22/2/2023', 'd9fd31ea-033c-49fd-9cdd-52c73550d25e'),
('', 'B1905528', 'Transferencia', '30535546416', 'Banesco', '......', '......', '', '50.00', '099', 'J408286661', '2023-02-23', NULL, 'abono a cuenta. ', '2', '25.14', '1257.00', '22/2/2023', '530e1615-1987-4ff1-b11b-2c21481fe88f'),
('', '00084781', 'Transferencia', '3149', 'Banco de Venezuela', '......', '......', '', '86.50', '140', 'J305512019', '2023-02-23', NULL, 'abono de factura ', '2', '25.44', '2200.00', '22/2/2023', 'd55a6885-c2bd-4187-8cf8-f35b335e5b80'),
('', '00084673', 'Zelle', 'ic219wxpl', '......', '......', '......', 'rorberto labrador', '413.20', '074', 'J409084248', '2023-02-23', NULL, 'abono. ala deuda del cliente ', '2', '0.00', '0.00', '23/2/2023', '17dbb938-63a0-4e58-9f79-7d515950a422'),
('', '00087630', 'Transferencia', '154739207', 'Banco Nacional de Credito', '......', '......', '', '52.72', '039', 'J404023275', '2023-02-23', NULL, '', '2', '25.44', '1341.20', '22/2/2023', '09d061f0-6036-49e5-a6c8-67fbabd9eab8'),
('', '00086958', 'Transferencia', '0047900010732', 'Banco Mercantil', '......', '......', '', '8.37', '215', '338', '2023-02-23', NULL, '212,93 bolívares diferencia pendiente ', '2', '25.44', '212.93', '23/2/2023', '01aab732-3722-4c8c-a6a8-1ee8daeccb6c'),
('', '00087570', 'Transferencia', '3390433815', 'Banesco', '......', '......', '', '56.52', '162', '137', '2023-02-23', NULL, '', '2', '25.02', '1414.24', '23/2/2023', '91304c99-5408-49eb-8747-5072edb765a8'),
('', '00085868', 'Efectivo', '', '......', '......', '......', '', '60.00', '164', 'J411925349', '2023-02-23', NULL, 'Nota: abono a deuda.', '2', '0.00', '0.00', '23/2/2023', 'd26b1425-f7ef-4d8b-a2e6-3a47a6c6a56a'),
('', '00087147', 'Zelle', 'bod5ea077', '......', '......', '......', 'RONNY ANDRES SERAFINI GALLICHIO', '339.30', '083', '349', '2023-02-23', NULL, 'Envía Ronny Andres Serafini Gallicchio\nV-27.241.391\nProlong Av Bolivar la Parroquia sector zumba edificio salvatorana Merida Merida \n04126935669\nserafinironny@gmail.com', '2', '0.00', '0.00', '23/2/2023', '0d6c7986-1eeb-41bc-8236-4c34302a11bc'),
('', '00085679', 'Efectivo', '', '......', '......', '......', '', '1200.00', '083', 'J500355327', '2023-02-23', NULL, 'pago de ésta factura y abono de 411,75 a la factura # 85680', '2', '0.00', '0.00', '23/2/2023', '5360ce2b-cf8a-4d0b-95fe-5fc27fe15f32'),
('', '00085263', 'Transferencia', '0839', 'Banesco', '......', '......', '', '100.00', '177', 'J312480785', '2023-02-23', NULL, 'abono', '2', '25.23', '2523.00', '23/2/2023', 'b9490618-8727-43d6-90a4-7b8abaf0fcc8'),
('', '00087165', 'Transferencia', '030447156222', 'Banesco', '......', '......', '', '54.71', '231', 'J299596051', '2023-02-23', NULL, '', '2', '24.77', '1355.16', '13/2/2023', 'b8ac6acc-b711-44fe-88c1-631a819645a3'),
('', 'B1905763', 'Efectivo', '', '......', '......', '......', '', '119.86', '191', 'V028033733', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', 'f17da50e-ab45-4bdf-a645-c00c3880ab6d'),
('', '00086344', 'Efectivo', '', '......', '......', '......', '', '430.00', '181', 'J408893975', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', 'b8c3388a-4f9e-4942-a9cd-336e9cbaa420'),
('', '00086344', 'Transferencia', '20236389', 'Banco Provincial', '......', '......', '', '4.47', '181', 'J408893975', '2023-02-23', NULL, 'pago diferencia ', '2', '25.23', '112.78', '23/2/2023', '2965ef30-8332-4282-a14a-95387b98132a'),
('', '00086475', 'Transferencia', '1179', 'Banesco', '......', '......', '', '150.00', '069', 'J316167216', '2023-02-23', NULL, 'abono', '2', '25.23', '3784.50', '23/2/2023', '8d52e435-081c-484f-aed7-f1250f186011'),
('', '00086401', 'Transferencia', '22976', 'Banco Provincial', '......', '......', '', '148.00', '083', '445', '2023-02-23', NULL, 'abono a factura ', '2', '25.23', '3734.04', '23/2/2023', '53f29f32-2e2c-4022-bc3d-dc18fb97bb21'),
('', '00086984', 'Transferencia', '044730', 'Banco Mercantil', '......', '......', '', '208.26', '093', 'J412108697', '2023-02-23', NULL, '', '2', '25.23', '5255.85', '23/2/2023', '57603bdf-e936-47b8-8d63-69a897b50b1f'),
('', '00086548', 'Efectivo', '', '......', '......', '......', '', '900.00', '074', 'J295481861', '2023-02-23', NULL, 'pago deuda Total ', '2', '0.00', '0.00', '23/2/2023', '17767093-daba-426d-835b-879028846e82'),
('', '00086513', 'Depósito', '0954', '......', 'Banco Provincial USD', '......', '', '428.03', '177', 'V124578902', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', 'cd70f19c-66be-4a81-a86c-163847be88cb'),
('', '00085497', 'Efectivo', '', '......', '......', '......', '', '460.00', '083', 'J501773467', '2023-02-23', NULL, 'Pago de ésta factura y abono de 1,87 $ se abonan a la fact # 85498', '2', '0.00', '0.00', '23/2/2023', '8715ab1d-d9f6-49fe-a456-0cb79c2e9ec4'),
('', '00086547', 'Efectivo', '', '......', '......', '......', '', '1000.00', '074', 'J317273974', '2023-02-23', NULL, 'pago de la deuda total del cliente descontar nota de crédito pendientes, con ello queda en cero el cliente ', '2', '0.00', '0.00', '23/2/2023', '2fcf4f41-7b48-4862-8bd2-e567e93883a2'),
('', '00086393', 'Efectivo', '', '......', '......', '......', '', '385.63', '009', '1013', '2023-02-23', NULL, 'pinferka pagó en efectivo en dólares completo\n', '2', '0.00', '0.00', '23/2/2023', '77c13be4-ea5c-46fb-81e0-08600ffa5fe9'),
('', '00086537', 'Transferencia', '30546178067', 'Banesco', '......', '......', '', '91.20', '074', 'J296641803', '2023-02-23', NULL, 'pago deuda pendiente del cliente ', '2', '25.23', '2300.97', '23/2/2023', '2db31e30-5eca-4cb9-8b72-bda770b40468'),
('', '00086272', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '270.90', '207', 'V127987110', '2023-02-23', NULL, 'realizó transferencia el 23/02 al provincial por bs 6834.80 a tasa 25.23 para ún equivalente de 270.90$', '2', '25.23', '6834.80', '23/2/2023', '2d8411d9-4ab1-4dc3-8c5d-a546168bbedd'),
('', '00086443', 'Efectivo', '', '......', '......', '......', '', '240.00', '128', 'V119124332', '2023-02-23', NULL, 'Cliente le queda saldo a favor de $1,45', '2', '0.00', '0.00', '23/2/2023', '73f42305-3467-4093-8721-e9f8ba6b489c'),
('', 'B1905080', 'Efectivo', '', '......', '......', '......', '', '132.77', '099', 'J501569177', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '8edb98fb-6f2f-4e6b-a2ac-febddbe248ae'),
('', 'B1905574', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '130.79', '191', 'J402107072', '2023-02-23', NULL, 'abono \ndesde la cuenta Caroní que termina en # 52120011073', '2', '25.23', '3300.00', '23/2/2023', '36e8c88e-c065-45d4-b487-153504944dbe'),
('', '00085588', 'Efectivo', '', '......', '......', '......', '', '115.00', '203', 'V043047066', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '3e967e8f-a86d-42e7-92fc-c5464126680c'),
('', 'B1906382', 'Transferencia', '7023', 'Banco Provincial', '......', '......', '', '721.42', '066', 'J501006261', '2023-02-23', NULL, 'pago total ', '2', '25.23', '18201.40', '', '0e740db2-e7a8-492b-b69e-da73cf585ffe'),
('', '00086783', 'Efectivo', '', '......', '......', '......', '', '270.60', '168', 'J304201010', '2023-02-23', NULL, 'pago de la base , flete y 25% de iva ', '2', '0.00', '0.00', '23/2/2023', 'a7e05351-fbab-4685-a7cb-c4bd92cf00a4'),
('', '00087069', 'Transferencia', '067680802283', 'Banco de Venezuela', '......', '......', '', '124.04', '195', 'J500908067', '2023-02-23', NULL, '', '2', '25.44', '3155.57', '23/2/2023', '4739ba5a-aacb-4a00-8599-6ea237ba2191'),
('', '00085977', 'Efectivo', '', '......', '......', '......', '', '469.00', '126', 'J410608960', '2023-02-23', NULL, '469 en efectivo  332.12 del 25% de iva y su respectiva retención ', '2', '0.00', '0.00', '23/2/2023', '410bc384-1ee9-40f8-9249-8e97ea856b1a'),
('', '00087152', 'Efectivo', '', '......', '......', '......', '', '383.00', '009', 'J401299709', '2023-02-23', NULL, 'inversíones ferdivin pago en efectivo en dólares base más flete y más 25% del IVA\n', '2', '0.00', '0.00', '23/2/2023', '6d3544be-642a-4a8c-b0b2-e84bb2327ad8'),
('', '00087165', 'Transferencia', '030503375242', 'Banesco', '......', '......', '', '40.00', '231', 'J299596051', '2023-02-23', NULL, '', '2', '25.02', '1000.80', '19/2/2023', '5d87a99a-8205-4c1b-9c41-e244a2812bdc'),
('', 'B1905618', 'Efectivo', '', '......', '......', '......', '', '171.16', '099', 'J302695287', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '488930f7-1c8e-4800-be0f-c37328397283'),
('', '00086477', 'Transferencia', '9006', 'Banco Mercantil', '......', '......', '', '85.95', '069', 'J293695058', '2023-02-23', NULL, 'qbono', '2', '25.23', '2168.51', '23/2/2023', 'eb232a39-3352-4bad-b61e-7680f9550993'),
('', '00086676', 'Transferencia', '3390576730', 'Banesco', '......', '......', '', '229.11', '039', 'J311376623', '2023-02-23', NULL, 'pago de la factura más el 25% del iva', '2', '25.23', '5780.45', '23/2/2023', 'ac39701f-1926-4036-a72e-80bfcb70b9fc'),
('', '00085306', 'Pago Movil', '030546317745', 'Banesco', '......', '......', '', '150.00', '074', 'J305376611', '2023-02-23', NULL, 'abono a la deuda del cliente ', '2', '25.23', '3784.50', '23/2/2023', 'e5a32f35-7359-4778-b8f9-0024ac97a0a5'),
('', 'B1906084', 'Efectivo', '', '......', '......', '......', '', '1562.00', '181', 'J405474564', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '3b854c7a-d618-4e83-b82f-324d7009d07b'),
('', '00086478', 'Efectivo', '', '......', '......', '......', '', '200.00', '069', 'J410459441', '2023-02-23', NULL, 'pago', '2', '0.00', '0.00', '23/2/2023', 'a5bdd349-d549-410f-8dfa-4cb813b9228b'),
('', '00085977', 'Transferencia', '10438', 'Banco Provincial', '......', '......', '', '0.00', '126', 'J410608960', '2023-02-23', NULL, '25 % de iva ', '2', '0.00', '332.12', '23/2/2023', '8e183f20-bd02-4d8a-940d-0e77e4a32c34'),
('', '00086050', 'Efectivo', '', '......', '......', '......', '', '800.00', '203', 'V057580654', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '69766f15-db67-4c67-b23a-81b7f03e30bb'),
('', '00086051', 'Efectivo', '', '......', '......', '......', '', '386.00', '203', 'V057580654', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', 'b16b0261-eb4d-49c5-8e53-ced4d7d31190'),
('', '00086052', 'Efectivo', '', '......', '......', '......', '', '439.22', '203', 'V057580654', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '44fe4819-1939-497a-a2ea-21ce1c7cca45'),
('', '00087219', 'Transferencia', '5490190391083', 'Banco de Venezuela', '......', '......', '', '1015.83', '184', 'J400345103', '2023-02-23', NULL, 'Pago de Facturas 87219, 87220 y 87221\nSe aplica Nota de Crédito Nro 9881 por $15,93', '2', '25.23', '25629.40', '23/2/2023', '8e447573-5072-4a47-9d63-af4e6f95c44a'),
('', '00084781', 'Efectivo', '', '......', '......', '......', '', '40.00', '140', 'J305512019', '2023-02-23', NULL, 'pago de factura ', '2', '0.00', '0.00', '23/2/2023', '2f0850bb-ce5b-42c0-9c36-475c18cfe7ef'),
('', '00085696', 'Efectivo', '', '......', '......', '......', '', '158.00', '140', '984', '2023-02-23', NULL, 'pago total de factura ', '2', '0.00', '0.00', '23/2/2023', '107a66df-781c-4989-b045-3100ffa6a294'),
('', '00084781', 'Transferencia', '9970', 'Banco de Venezuela', '......', '......', '', '2.00', '140', 'J305512019', '2023-02-23', NULL, 'diferencia de pago en bolívares ', '2', '25.00', '50.00', '23/2/2023', 'e424342a-fd45-4257-aa1c-9149d3f9ba4e'),
('', '00083755', 'Pago Movil', '30546378137', 'Banesco', '......', '......', '', '4.47', '171', 'V298861654', '2023-02-23', NULL, 'Pago Total de Factura Gracias ', '2', '25.23', '115.00', '23/2/2023', '44cadf29-51ad-4181-a428-b2d00bdbe9d3'),
('', '00086653', 'Efectivo', '', '......', '......', '......', '', '359.52', '043', 'J316460827', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', 'c5c6d7b9-cd20-4fb8-baa7-16944ed6fa1d'),
('', '00087210', 'Efectivo', '', '......', '......', '......', '', '540.00', '043', 'J501636494', '2023-02-23', NULL, 'PAGO 2 FACTURA Y  ABONO', '2', '0.00', '0.00', '23/2/2023', '68f06729-9385-430f-a323-c23cb816a537');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00086578', 'Pago Movil', '', 'Banesco', '......', '......', '', '63.03', '203', 'V093754430', '2023-02-23', NULL, '', '2', '24.72', '0.00', '10/2/2023', '8c89d84f-2560-4f21-9e5d-126257c08280'),
('', '00086578', 'Efectivo', '', '......', '......', '......', '', '700.00', '203', 'V093754430', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', 'd3edc237-2aa9-410c-a838-626a1f42c2b2'),
('', '00085984', 'Efectivo', '', '......', '......', '......', '', '130.00', '203', 'V117076632', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '03f279e1-2629-44b7-9b98-4c863430196e'),
('', '00084986', 'Efectivo', '', '......', '......', '......', '', '132.00', '083', 'J-30237834-6', '2023-02-23', NULL, 'Pago total de factura ', '2', '0.00', '0.00', '23/2/2023', '97d6da5c-6695-4743-844f-f2c5cd03e2d7'),
('', '00086024', 'Efectivo', '', '......', '......', '......', '', '260.00', '082', 'V189917216', '2023-02-23', NULL, 'Pago de factura 86024, se aplica NC #10204 por 10,26 $', '2', '0.00', '0.00', '23/2/2023', '11d67bce-ad6e-4f61-ac91-84337ba4fa10'),
('', '00085953', 'Efectivo', '', '......', '......', '......', '', '45.00', '082', 'V210002290', '2023-02-23', NULL, 'Abono a factura 85953', '2', '0.00', '0.00', '23/2/2023', 'c4934473-2311-41fb-b112-e1464733184d'),
('', '00086336', 'Efectivo', '', '......', '......', '......', '', '292.00', '181', 'J500944748', '2023-02-23', NULL, 'cliente cancela esta factura y la 86337, aplicar notas de crédito números 10300/10301 ', '2', '0.00', '0.00', '23/2/2023', 'ef203abd-bc83-4deb-aa72-3684dc4ce209'),
('', '00086465', 'Transferencia', '3390646165', 'Banesco', '......', '......', '', '82.59', '074', 'J302607140', '2023-02-23', NULL, 'pago total de deuda de esta factura y la siguiente,', '2', '25.23', '2084.00', '23/2/2023', '7d414101-acaf-4286-8d59-69256108239f'),
('', '00086078', 'Efectivo', '', '......', '......', '......', '', '500.00', '178', 'J502191976', '2023-02-23', NULL, 'abono efectivo 500$', '2', '0.00', '0.00', '23/2/2023', '2fe532c1-57f4-47f0-acc6-b50d42ef0ade'),
('', '00085500', 'Transferencia', '3390649781', 'Banesco', '......', '......', '', '7.51', '133', 'J306192646', '2023-02-23', NULL, 'Pago diferencia d IVA', '2', '25.00', '187.84', '23/2/2023', '3fbe387f-1c28-4469-b7e9-d3ef0a3186bd'),
('', '00086501', 'Pago Movil', '30382422528', 'Banesco', '......', '......', '', '126.16', '203', 'V102646599', '2023-02-23', NULL, '', '2', '24.40', '3078.40', '7/2/2023', '5f114dd0-260d-40b2-aacd-e6f639e04435'),
('', '00086501', 'Pago Movil', '30470877374', 'Banesco', '......', '......', '', '176.24', '203', 'V102646599', '2023-02-23', NULL, '', '2', '25.05', '4415.00', '16/2/2023', '072a5e28-8bca-42a3-a328-ccd265d97a8e'),
('', '00085785', 'Efectivo', '', '......', '......', '......', '', '1000.00', '211', 'J311216383', '2023-02-23', NULL, 'abono', '2', '0.00', '0.00', '23/2/2023', '3f4bfe58-7c82-4487-97b7-09f8b62f26fe'),
('', 'B1905876', 'Efectivo', '', '......', '......', '......', '', '145.81', '191', 'J312714328', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '48259291-ec89-4441-aa7d-081a0afc1a7f'),
('', '00086133', 'Zelle', 'hpuyk5oaf', '......', '......', '......', 'anderson gonzalez', '470.96', '229', 'V057812113', '2023-02-23', NULL, 'zelle directo de Miami. teléfono titular de la cuenta +1 786 6902415, envía GC service USA Lhc, pago de la factura ', '2', '0.00', '0.00', '22/2/2023', 'd1789edf-2395-47e7-bb09-e16d88d40dca'),
('', 'B1906302', 'Efectivo', '', '......', '......', '......', '', '129.80', '191', 'V135406100', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '54783099-92cb-4140-9ae7-feb10a1d7590'),
('', '00084306', 'Efectivo', '', '......', '......', '......', '', '200.00', '192', 'J294700055', '2023-02-23', NULL, 'abono', '2', '0.00', '0.00', '23/2/2023', '0f9e237e-02ca-4b21-a0ac-dce59204bfcc'),
('', '00086583', 'Depósito', '150231094', '......', 'BNC USD', '......', '', '220.00', '128', 'V159239213', '2023-02-23', NULL, 'Cliente le queda Saldo a Favor de $1,05 para prox factura ', '2', '0.00', '0.00', '23/2/2023', '7d773eab-6ee2-4c2d-b661-9f07cee5dfb2'),
('', '00086421', 'Efectivo', '', '......', '......', '......', '', '400.00', '018', 'J298339381', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '83885275-eec4-4061-9f0e-29593590925d'),
('', '00086416', 'Depósito', '', '......', 'Banco Mercantil USD', '......', '', '880.00', '207', 'J408745887', '2023-02-23', NULL, 'se realizó depósito en divisa en el banco mercantil con fecha 23/02 por un monto de 880$', '2', '0.00', '0.00', '23/2/2023', '9ddf5f3a-c099-4e9d-b4ee-9f57a92afc75'),
('', 'B1905896', 'Efectivo', '', '......', '......', '......', '', '234.50', '191', 'J401204368', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', 'c8747a01-92a3-4497-a4c2-0dcc864d6f17'),
('', 'B1906020', 'Efectivo', '', '......', '......', '......', '', '154.34', '191', 'J401204368', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '1c863028-4a6a-4a74-b76c-1b17ce3b8a7c'),
('', '00086401', 'Transferencia', '15308599', 'Banco de Venezuela', '......', '......', '', '66.28', '083', '445', '2023-02-23', NULL, 'abono ', '2', '25.12', '1665.18', '23/2/2023', '89cdc831-dbe5-4e0a-83be-2e540caf3635'),
('', '00086330', 'Efectivo', '', '......', '......', '......', '', '465.00', '128', '533', '2023-02-23', NULL, 'Cliente paga Fact 86330 y 86331 \nse aplica Nota Crédito NRO 10159 por $6,51 \ny Dcto de $4,14 \ntotal paga $464,49 y le queda saldo a favor de $0,51', '2', '0.00', '0.00', '23/2/2023', '2e8ee799-1acd-4c93-a539-8ece5d4a3be4'),
('', '00085891', 'Transferencia', '6484', 'Banco de Venezuela', '......', '......', '', '99.26', '177', 'J400857252', '2023-02-23', NULL, 'pago de factura', '2', '25.12', '2493.41', '23/2/2023', '25fab943-1bb5-42a9-b0bf-43e7eb8e6ab4'),
('', '00084807', 'Depósito', '957', '......', 'Banco Provincial USD', '......', '', '200.00', '083', '1166', '2023-02-23', NULL, 'abono', '2', '0.00', '0.00', '23/2/2023', '5aa7a961-6ab9-4293-a753-3286ec732d58'),
('', '00084889', 'Efectivo', '', '......', '......', '......', '', '190.00', '194', 'V143907062', '2023-02-23', NULL, 'abono a factura ', '2', '0.00', '0.00', '23/2/2023', 'cdec496d-efb3-4f6c-8a63-39f74cd510c7'),
('', 'B1905642', 'Efectivo', '', '......', '......', '......', '', '260.00', '181', 'J411317691', '2023-02-23', NULL, 'abono ', '2', '0.00', '0.00', '23/2/2023', '13550507-73cb-4e6b-ae3b-c5f8c0c1f6ec'),
('', '00086148', 'Transferencia', '67664694856', 'Banco de Venezuela', '......', '......', '', '298.56', '171', 'V032197813', '2023-02-23', NULL, 'Abono a factura Gracias ', '2', '25.12', '7500.00', '23/2/2023', '4aa938b3-fd96-496c-99cc-de96d80d0ff3'),
('', '00086871', 'Efectivo', '', '......', '......', '......', '', '264.00', '219', 'J501985308', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '8c40275e-726e-4218-a231-a0e0402090d0'),
('', '00086501', 'Efectivo', '', '......', '......', '......', '', '8.10', '203', 'V102646599', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', 'ad36559e-ffed-474d-ab6e-032d7c530252'),
('', '00085711', 'Efectivo', '', '......', '......', '......', '', '100.69', '183', 'J404431969', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '844feb10-eb51-48d8-8e0b-78d82d39a69f'),
('', '00085711', 'Zelle', '', '......', '......', '......', 'ana maria guerriero', '100.00', '183', 'J404431969', '2023-02-23', NULL, 'c.i 16.976.150 correo anamariaguarriero@gmail.com av los cedros casa 21 san fernando tlf +17726348538', '2', '0.00', '0.00', '23/2/2023', 'd208a040-79e5-4d97-ba61-f2258968ea1e'),
('', '00087126', 'Transferencia', '3389794021', 'Banesco', '......', '......', '', '0.00', '154', 'J090065873', '2023-02-23', NULL, 'pago del 25% del iva de las facturas 87125, 87126 y 87127', '2', '0.00', '1774.47', '18/2/2023', 'c1d4122f-d0d2-4dd0-919c-8c3f9e52dfc5'),
('', '00087504', 'Transferencia', '3390692013', 'Banesco', '......', '......', '', '42.27', '162', 'J070423374', '2023-02-23', NULL, '', '2', '25.12', '1061.82', '23/2/2023', 'b156168f-2d8e-4342-ad06-5ec380d5f935'),
('', 'B1905645', 'Transferencia', '3390580303', 'Banesco', '......', '......', '', '25230.00', '065', 'J-31312537-7', '2023-02-23', NULL, '', '3', '25.23', '1000.00', '23/2/2023', '70a72b33-34d5-4827-84b9-3c4e7f8de28d'),
('', 'B1905645', 'Transferencia', '3390580303', '......', '......', '......', '', '1000.00', '065', 'J-31312537-7', '2023-02-23', NULL, '', '2', '25.23', '25230.00', '23/2/2023', '039069e4-517d-4dd1-bedc-256fffbbf5df'),
('', '00087654', 'Transferencia', '018158249340', 'Banesco', '......', '......', '', '376.72', '043', 'J503060700', '2023-02-23', NULL, 'pago 25% iva', '2', '0.00', '1215.03', '23/2/2023', 'd104c7da-9110-435d-b1fa-66b0282de86d'),
('', '00085929', 'Efectivo', '', '......', '......', '......', '', '100.00', '039', 'J295312784', '2023-02-23', NULL, '', '2', '0.00', '0.00', '23/2/2023', '0197a44b-df9d-40fa-ae72-ea95ac4fcb13'),
('', '00086223', 'Transferencia', '7291237', 'Banco de Venezuela', '......', '......', '', '54.26', '082', 'J502106014', '2023-02-23', NULL, 'Pago del iva de la factura 86223', '2', '19.45', '1055.40', '3/2/2023', 'e63be2d8-21a6-48a9-aeb1-ee087966bb45'),
('', '00085666', 'Zelle', 'rpor2smmpr', '......', '......', '......', 'Omar aguilar', '1700.00', '074', 'V17189450', '2023-02-23', NULL, 'paga deuda total de esta factura y abona un saldo a favor a la siguiemte ', '2', '0.00', '0.00', '23/2/2023', '3bb80471-57fb-4ad4-a491-529e7fc2c090'),
('', '00085667', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '100.00', '074', 'V17189450', '2023-02-23', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '23/2/2023', '958191b0-dd7d-4663-af42-c0bd06cecf9a'),
('', '00085667', 'Transferencia', 'ft23054mwb47b', '......', '......', 'Banesco Panama', '', '280.00', '074', 'V17189450', '2023-02-23', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '23/2/2023', '96f6e500-31d7-40ea-889d-792831d5c13c'),
('', '00086388', 'Efectivo', '', '......', '......', '......', '', '260.00', '225', 'J501820309', '2023-02-24', NULL, 'PAGO FACT / FALTA DEPOSITO POR $4 /NO EMITE RETENCION NO ES AGENTE DE RETENCION ', '2', '0.00', '0.00', '23/2/2023', '69aa1459-bdd4-4c0a-b965-ce4a2de6d705'),
('', '00086540', 'Efectivo', '', '......', '......', '......', '', '744.00', '225', 'J295763050', '2023-02-24', NULL, 'PAGO DE ESTA FACTURA / RETENCIONES ENVIADAS ', '2', '0.00', '0.00', '23/2/2023', 'e77c142b-e712-41f3-aa2d-6788557c1109'),
('', '00086388', 'Depósito', '1710036523', 'Bancamiga', '......', '......', '', '264.00', '225', 'J501820309', '2023-02-24', NULL, 'PAGO TOTAL ESTA FACTURA ', '2', '25.23', '100.00', '23/2/2023', '06e30fcd-4e44-4d6d-bc3f-aaba09b22bc1'),
('', '00087091', 'Transferencia', '23083361', 'Banco de Venezuela', '......', '......', '', '160.21', '225', 'J000694893', '2023-02-24', NULL, 'PAGO TOTAL DE ESTA DE FACTURA ', '2', '25.19', '4036.80', '23/2/2023', '8cc18b32-8519-4bb6-83bc-76fc18fe8e22'),
('', '00086642', 'Transferencia', '5711', 'Banesco', '......', '......', '', '106.64', '069', 'J304812817', '2023-02-24', NULL, 'pago', '2', '25.12', '2678.82', '23/2/2023', 'd6ec6c25-5f20-47bb-b329-fd72ab1fc53f'),
('', '00087070', 'Zelle', '', '......', '......', '......', 'Danilo coscorrosa', '298.00', '065', 'J405698535', '2023-02-24', NULL, 'jmcosrrosa123@homail.com\nci.18395184', '2', '0.00', '0.00', '23/2/2023', '321e4089-e4f1-4029-898a-f792c1a115d1'),
('', 'B1905796', 'Depósito', '', '......', 'BNC USD', '......', '', '1630.00', '197', '693', '2023-02-24', NULL, 'Depósito realizado el día 16/2/2023 ', '2', '0.00', '0.00', '16/2/2023', '0f78e368-438a-471c-b3f2-10fccf270dfd'),
('', 'B1905796', 'Depósito', '', '......', 'Banco Mercantil USD', '......', '', '1000.00', '197', '693', '2023-02-24', NULL, 'Depósito realizado el día 17/2/2023', '2', '0.00', '0.00', '17/2/2023', '6b3277e0-6852-48a7-a738-19ca75a89bae'),
('', 'B1905796', 'Depósito', '', '......', 'BNC USD', '......', '', '426.00', '197', '693', '2023-02-24', NULL, 'Depósito realizado el día 17/2/2023', '2', '0.00', '0.00', '', '2e05f4a8-7780-4bdf-8ccc-40c828872065'),
('', '00084394', 'Transferencia', '0540203298', '......', '......', 'Banesco USA', 'Fernando faccin', '105.40', '177', 'J090012389', '2023-02-24', NULL, '', '2', '0.00', '0.00', '', 'f3ba724f-0569-422a-ae5b-c9787002ecf0'),
('', '00086939', 'Depósito', '141422963', 'Banco Caribe', '......', '......', '', '307.00', '215', 'J-30495883-8', '2023-02-24', NULL, 'pago de factura.', '2', '0.00', '0.00', '22/2/2023', '52cb6a82-8f45-4655-958c-41ba93b8ed28'),
('', '00084013', 'Efectivo', '12272399', 'Banco Bicentenario', '......', '......', '', '70.00', '164', 'J296190917', '2023-02-24', NULL, '', '2', '24.44', '1708.00', '23/2/2023', 'd65e85f1-02b3-4532-853c-dbbcf4695c11'),
('', '00081340', 'Efectivo', '', '......', '......', '......', '', '190.00', '164', 'J314445200', '2023-02-24', NULL, 'Nota: abono a deuda.', '2', '0.00', '0.00', '24/2/2023', 'aa9913a8-1afe-4435-af71-e823fa092707'),
('', 'B1906105', 'Efectivo', '', '......', '......', '......', '', '420.00', '191', 'J299381420', '2023-02-24', NULL, 'pago', '2', '0.00', '0.00', '24/2/2023', '18926be1-b826-41f7-a1c5-b3add97a0135'),
('', '00086049', 'Transferencia', '30557164767', 'Banesco', '......', '......', '', '300.00', '162', 'J502169695', '2023-02-24', NULL, '', '2', '24.85', '7455.00', '24/2/2023', '2df36524-7513-476f-b905-a83884dc7c0b'),
('', '00085736', 'Efectivo', '', '......', '......', '......', '', '880.00', '009', '431', '2023-02-24', NULL, 'materiales Alianza pagó en efectivo en dólares descontando nota de crédito número 10054\n', '2', '0.00', '0.00', '24/2/2023', '94742d00-329f-48ba-bb29-2b6edf862f82'),
('', '00086401', 'Transferencia', '3390841762', 'Banesco', '......', '......', '', '20.00', '083', '445', '2023-02-24', NULL, 'abono ', '2', '24.85', '497.00', '24/2/2023', '0a363c60-9b77-488f-b4af-4c4d777b53c5'),
('', '00086671', 'Efectivo', '', '......', '......', '......', '', '190.00', '117', 'J315138182', '2023-02-24', NULL, 'pago de la base. ', '2', '0.00', '0.00', '24/2/2023', '737c0f29-dbe1-43d3-abd9-055bb815f48a'),
('', '00086054', 'Efectivo', '', '......', '......', '......', '', '413.00', '203', 'J311441409', '2023-02-24', NULL, 'Retención de IVA número 9699 monto retenido monto retenido 88$', '2', '0.00', '0.00', '24/2/2023', 'a494ee88-fa4d-4dd9-98c0-798c7767c945'),
('', 'B1906323', 'Zelle', '', '......', '......', '......', 'Andrea quiros', '224.00', '065', 'J500529600', '2023-02-24', NULL, 'Gonz1978@gmail,como ci13495481 tf. 04146134445', '2', '0.00', '0.00', '24/2/2023', '601173e9-71a5-4ac5-ab61-0e122e1c7676'),
('', '00086445', 'Transferencia', '113331051', 'Banco Nacional de Credito', '......', '......', '', '20.00', '181', 'J-29878020-7', '2023-02-24', NULL, 'pago diferencia de 20$', '2', '24.85', '497.00', '24/2/2023', 'f8103612-789b-4a09-aad0-c3f14cd2b1b0'),
('', '00086445', 'Depósito', '132311768', 'Banco de Venezuela', '......', '......', '', '324.00', '181', 'J-29878020-7', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', '9d6ce4db-e8b1-4b28-a5a6-b3d9e33141f2'),
('', '00084394', 'Efectivo', '', '......', '......', '......', '', '8.42', '177', 'J090012389', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', 'c61052de-d568-4a6c-bdf9-a18f95c1565b'),
('', '00087370', 'Transferencia', '5653', 'Banco de Venezuela', '......', '......', '', '181.19', '069', 'J314988948', '2023-02-24', NULL, 'abono', '2', '24.85', '4502.58', '24/2/2023', '25ae8bf4-d06b-447d-b30b-5cdc647ab3b7'),
('', '00086912', 'Transferencia', '6218', 'Banco Provincial', '......', '......', '', '147.37', '177', 'J-31610261-0', '2023-02-24', NULL, '', '2', '24.85', '3662.15', '24/2/2023', '854edaa6-3198-4407-a049-837a46bcc86c'),
('', '00086684', 'Transferencia', 'CI7322164', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J312585030', '2023-02-24', NULL, '25% del Impuesto', '2', '0.00', '343.98', '24/2/2023', '21e20269-0aa1-463e-848e-8753734c1693'),
('', '00086684', 'Efectivo', '', '......', '......', '......', '', '280.00', '179', 'J312585030', '2023-02-24', NULL, 'Resta $120 de la base y el flete.', '2', '0.00', '0.00', '24/2/2023', '61875231-b1f6-4dd2-ba52-196e9bd67c62'),
('', '00086046', 'Zelle', '', '......', '......', '......', 'desiree Chacón ', '500.00', '035', 'J400053269', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', 'ff5f72bb-817f-41b0-bc81-6ea68ee558bc'),
('', '00086835', 'Zelle', '', '......', '......', '......', 'Valentina pista sendas ', '130.00', '035', 'J501889074', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', '1f8280f3-0eba-4929-9f22-2d9c9e232a5f'),
('', '00085848', 'Transferencia', '30557310718', 'Banesco', '......', '......', '', '21.46', '231', 'J501220662', '2023-02-24', NULL, '', '2', '24.85', '534.00', '24/2/2023', '4a6e19c4-fc09-4fbb-bdcb-6d4410d87c67'),
('', '00086580', 'Efectivo', '', '......', '......', '......', '', '1320.00', '211', 'J410739240', '2023-02-24', NULL, 'saldo a favor 3.76$ ', '2', '0.00', '0.00', '24/2/2023', '04d7c905-d294-485a-aab5-b919e1fa9ad2'),
('', '00085201', 'Transferencia', '30557319119', 'Banesco', '......', '......', '', '0.00', '178', 'J308390275', '2023-02-24', NULL, 'pago iva', '2', '0.00', '418.90', '24/2/2023', 'acf23a10-34ac-4253-bc2a-fc50c30ca9fe'),
('', '00085957', 'Depósito', '123340', '......', 'Bancamiga USD', '......', '', '401.00', '093', 'J095038173', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', 'd9dd8e88-72c5-4680-879e-22fb812662a6'),
('', '00086852', 'Efectivo', '', '......', '......', '......', '', '300.00', '009', 'J500640617', '2023-02-24', NULL, 'inversíones majaliz me pagó en efectivo un abono de 300$\n', '2', '0.00', '0.00', '24/2/2023', 'eb093e62-dba1-41a2-8e79-5d055f6f8998'),
('', '00085652', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', 'J408955610', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', 'edc324d7-f1b5-4d4e-9b31-15170f9a3e66'),
('', '00086204', 'Zelle', 'au4kmc6dy', '......', '......', '......', 'Karla Garcia', '332.62', '161', 'J500622201', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', '976a0a99-63d5-4cbe-b8a8-95b6cd51584a'),
('', '00087153', 'Pago Movil', '018161890393', 'Banesco', '......', '......', '', '177.00', '009', 'J500640617', '2023-02-24', NULL, 'inversíones majaliz paga el restante en bolívares por pago movil Tasa de la mañana\n', '2', '24.85', '4398.45', '24/2/2023', '64e6cfc3-4d33-46b2-9181-e185817c0374'),
('', '00084807', 'Depósito', '958', '......', 'Banco Provincial USD', '......', '', '559.00', '083', '1166', '2023-02-24', NULL, 'pago de factura ', '2', '0.00', '0.00', '24/2/2023', 'a5c5ce4e-0900-45ba-8610-f93b61fa7b18'),
('', '00085186', 'Efectivo', '', '......', '......', '......', '', '437.23', '215', 'J501328994', '2023-02-24', NULL, 'el cliente pago 440.00$ le quefan 2.75 vuelto.', '2', '0.00', '0.00', '', '44515d7d-8e6c-4efe-a998-5828c9c9196a'),
('', '00086394', 'Efectivo', '', '......', '......', '......', '', '300.00', '133', 'J410555203', '2023-02-24', NULL, 'Pago total', '2', '0.00', '0.00', '24/2/2023', '6d8a298e-4ea7-4b4e-9c2b-dd75796c0a31'),
('', '00086395', 'Efectivo', '', '......', '......', '......', '', '300.00', '133', 'J410555203', '2023-02-24', NULL, 'Abono ', '2', '0.00', '0.00', '24/2/2023', 'e0d4367c-3908-494a-8791-a07cc0d9990e'),
('', '00085555', 'Efectivo', '', '......', '......', '......', '', '149.00', '178', 'J500959591', '2023-02-24', NULL, 'pago en efectivo 149$', '2', '0.00', '0.00', '24/2/2023', '80a9ba3a-67a7-4451-b8c2-40dfb0a59fe4'),
('', 'B1906277', 'Pago Movil', '0800198', 'Banesco', '......', '......', '', '65.00', '174', 'V140251565', '2023-02-24', NULL, 'Diferencia abonarla a la factura pendiente por pagar.', '2', '24.85', '1615.25', '24/2/2023', '8cc48854-5f38-402e-8885-28b7bbda5227'),
('', 'B1905992', 'Efectivo', '', '......', '......', '......', '', '500.00', '133', 'J402952929', '2023-02-24', NULL, 'Pago total y abono a la siguiente factura', '2', '0.00', '0.00', '24/2/2023', 'c9dcb1ba-0830-470b-ab9a-b61fa61a709c'),
('', '00085044', 'Efectivo', '', '......', '......', '......', '', '20.00', '049', '928', '2023-02-24', NULL, 'Abono efectivo de D&D Internacional factura 85044\n$ 20,00\n24/2/23///', '2', '0.00', '0.00', '24/2/2023', '6319ff73-e7cf-4dc3-83c9-5c37631a05c6'),
('', '00085044', 'Pago Movil', '030557236030', 'Banesco', '......', '......', '', '150.09', '049', '928', '2023-02-24', NULL, 'Cancela por pago móvil Banesco 030557237030\nBs 3.269,50 ..... tasa 25,13\n24/2/23///\n', '2', '25.13', '3269.50', '24/2/2023', '0d9aae1e-417c-4a0b-b82b-b0f329693008'),
('', '00086881', 'Efectivo', '', '......', '......', '......', '', '346.47', '049', 'J307403667', '2023-02-24', NULL, 'Pago efectivo de servicio técnico Rogelio factura 86881\n$ 346,81\n24/2/23///', '2', '0.00', '0.00', '24/2/2023', '4e432b81-7035-4c94-ba70-7035b3f60060'),
('', '00086672', 'Efectivo', '23673', 'Banco Provincial', '......', '......', '', '0.00', '126', 'J090266461', '2023-02-24', NULL, 'tasa del día 24,85 más retención recibo 30411 ', '2', '0.00', '3391.28', '24/2/2023', '69de6cc3-ec45-4a14-aa4d-e5b0e8ca3802'),
('', '00086395', 'Transferencia', '178426423', 'Banco Nacional de Credito', '......', '......', '', '18.08', '133', 'J410555203', '2023-02-24', NULL, 'Pago total', '2', '24.85', '456.02', '24/2/2023', 'e8abeefc-7e23-46b4-ad5e-0ffdf9ae0db5'),
('', '00086358', 'Efectivo', '', '......', '......', '......', '', '270.00', '128', 'J400432669', '2023-02-24', NULL, 'Cliente le queda saldo a Favor de $2,56\nsegún recibo NRO 30339', '2', '0.00', '0.00', '24/2/2023', 'f35d5b0b-fe9e-4360-a27d-82a41ee2aa45'),
('', '00085667', 'Transferencia', '', '......', '......', 'Banesco USA', '', '200.00', '074', 'V17189450', '2023-02-24', NULL, 'abono del cliente de Paypal a banesco usa ', '2', '0.00', '0.00', '24/2/2023', 'f53c1c21-b23b-4533-88a1-8865d109f7b3'),
('', '00087654', 'Transferencia', '018158244173', '......', '......', '......', '', '376.72', '043', 'J503060700', '2023-02-24', NULL, 'diferencia de 6.49$ faltantes', '3', '25.12', '163.03', '23/2/2023', 'c71bc093-5a17-4524-a9f3-9a2f03770d76'),
('', '00081705', 'Transferencia', '7700699', 'Banco de Venezuela', '......', '......', '', '1002.90', '043', 'J404872710', '2023-02-24', NULL, 'Abono ', '3', '24.85', '1242.50', '24/2/2023', 'c6f1d2a7-663c-4869-9bb3-fbb12e8203a1'),
('', '00084317', 'Efectivo', '', '......', '......', '......', '', '110.00', '194', 'J501270430', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', '10a6a12f-f036-4be3-bd58-0c546411a593'),
('', '00087504', 'Efectivo', '', '......', '......', '......', '', '40.00', '162', 'J070423374', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', 'a68afb5e-dd0c-45d2-a10a-2cd39fe5c10f'),
('', '00081705', 'Transferencia', '7700699', 'Banco de Venezuela', '......', '......', '', '50.00', '043', 'J404872710', '2023-02-24', NULL, 'abono', '2', '24.85', '1242.50', '24/2/2023', 'e9fc8b1c-a09e-4ec4-bbd3-fdafaa2ef8cb'),
('', '00086401', 'Transferencia', '15414523', 'Banco de Venezuela', '......', '......', '', '52.56', '083', '445', '2023-02-24', NULL, 'pago total de factura ', '2', '24.85', '1306.11', '24/2/2023', '5fa141cc-0fab-411d-8e8d-d23ecf6f7e48'),
('', '00086157', 'Efectivo', '', '......', '......', '......', '', '900.00', '039', 'J501575860', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', '0105c044-adda-44fa-8cdd-17f1f09059ec'),
('', '00087654', 'Transferencia', '018158244173', 'Banesco', '......', '......', '', '6.49', '043', 'J503060700', '2023-02-24', NULL, 'diferencia de pago.', '2', '25.12', '163.03', '23/2/2023', 'a3ee4fab-0c84-4fb1-a2d8-c3d1d9875f1f'),
('', '00085186', 'Efectivo', '', '......', '......', '......', '', '390.00', '215', 'J501328994', '2023-02-24', NULL, 'abono a factura', '2', '0.00', '0.00', '24/2/2023', 'd26d4f0c-ac19-473e-ba5f-610417d00e8d'),
('', '00085186', 'Pago Movil', '067745750064', '......', '......', '......', '', '47.23', '215', 'J501328994', '2023-02-24', NULL, '1 173.66 bolivares  cancelación de factura', '2', '24.85', '1173.66', '24/2/2023', '885b669e-9f18-4b6c-adf4-a719e253597a'),
('', '00086068', 'Pago Movil', '82552858699', 'Banesco', '......', '......', '', '52.71', '191', 'J408624095', '2023-02-24', NULL, 'pago ', '2', '24.85', '1310.00', '24/2/2023', 'cad1b091-c353-4051-9d91-9b59b9b82cba'),
('', '00086672', 'Transferencia', '23673', 'Banco Provincial', '......', '......', '', '136.47', '126', 'J090266461', '2023-02-24', NULL, 'cancela iva y diferencia ', '2', '24.85', '3391.24', '24/2/2023', 'a8217766-340f-4861-9f19-586e8fb192ce'),
('', '00086946', 'Transferencia', '3390933163', 'Banesco', '......', '......', '', '0.00', '009', '491', '2023-02-24', NULL, 'Imeca total pagó diferencia de 25% del IVA\n', '2', '0.00', '126.61', '24/2/2023', '4f0a801f-9e4f-44b0-aaee-d38b24ff0c15'),
('', '00087215', 'Efectivo', '', '......', '......', '......', '', '380.00', '039', 'J408036347', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', '9b03a3d6-a91d-4d31-b508-72c911e21352'),
('', '00087239', 'Efectivo', '', '......', '......', '......', '', '300.00', '171', 'V114693134', '2023-02-24', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '24/2/2023', '2547e6fe-9517-4745-9e90-690fb05fcd55'),
('', '00087239', 'Transferencia', '67747878464', 'Banco de Venezuela', '......', '......', '', '14.63', '171', 'V114693134', '2023-02-24', NULL, 'Pago Total de Factura Gracias ', '2', '24.85', '363.55', '24/2/2023', '1d48a178-f375-464f-b692-9b4ef76498c8'),
('', '00085768', 'Transferencia', '30557461260', 'Banesco', '......', 'BINANCE USDT', '', '366.59', '164', 'J410036605', '2023-02-24', NULL, 'Nota: con este monto que un remanente de Siete dolares.', '3', '24.85', '7835.31', '24/2/2023', 'cb1253a8-215a-419a-9abe-c48d4652c83a'),
('', 'B1906161', 'Efectivo', '', '......', '......', '......', '', '840.00', '181', 'V157698156', '2023-02-24', NULL, 'pago de esta nota y la B1906162 ', '2', '0.00', '0.00', '24/2/2023', 'fd595cb9-6d6f-4d49-a102-2b2f846f02b1'),
('', 'B1906161', 'Pago Movil', '030557532171', 'Banesco', '......', '......', '', '10.93', '181', 'V157698156', '2023-02-24', NULL, 'pago de diferencia de ambas notas ', '2', '24.85', '271.61', '24/2/2023', '29262ccc-e5a6-4134-8934-f7c3cb504079'),
('', '00087046', 'Zelle', '', '......', '......', '......', 'Hierros y Materiales Oriente, Corp.', '566.19', '191', 'J296705429', '2023-02-24', NULL, 'pago de factura 87046 y nota 6259', '2', '0.00', '0.00', '24/2/2023', 'c9b15b86-0977-46fd-8c8d-216cff4b240d'),
('', '00086166', 'Efectivo', '', '......', '......', '......', '', '2240.00', '194', 'J400497973', '2023-02-24', NULL, 'cancelación de las facturas pendientes, se recibieron las retenciones ', '2', '0.00', '0.00', '24/2/2023', '9087b275-bb8b-42c2-9a71-55f1eedc562f'),
('', '00085768', 'Transferencia', '30557461260', 'Banesco', '......', '......', '', '3359.60', '164', 'J410036605', '2023-02-24', NULL, 'Nota: abono a factura.', '3', '24.85', '8935.31', '24/2/2023', '4b6ae620-6573-4458-aaf3-a6258ec62004'),
('', '00085768', 'Efectivo', '', '......', '......', '......', '', '7.00', '164', 'J410036605', '2023-02-24', NULL, 'Nota: con este monto queda pagada su factura totalmente.', '2', '0.00', '0.00', '', '4787624e-9be1-4aac-8059-932e5d78fcca'),
('', '00084758', 'Efectivo', '', '......', '......', '......', '', '200.00', '171', 'J401652840', '2023-02-24', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '24/2/2023', '94f017ad-64b6-49dd-ad9c-ca98a6adca10'),
('', '00085748', 'Efectivo', '', '......', '......', '......', '', '200.00', '171', 'V296347597', '2023-02-24', NULL, 'Abonó a Factura Gracias ', '2', '0.00', '0.00', '24/2/2023', '50c71634-861b-4f60-987f-1398cc4ba3c5'),
('', '00086683', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J407710451', '2023-02-24', NULL, '25% del IVA ', '2', '0.00', '405.24', '23/2/2023', 'b2e8e512-dccc-4d42-bf2b-6a372e64fd6a'),
('', '00085971', 'Efectivo', '', '......', '......', '......', '', '454.00', '179', 'J296762341', '2023-02-24', NULL, 'base y flete', '2', '0.00', '0.00', '24/2/2023', '1978fdc4-8690-4b0a-8b41-4afc81dab07d'),
('', '00086395', 'Pago Movil', '178426423', '......', '......', '......', '', '18.08', '133', 'J410555203', '2023-02-24', NULL, 'Pago total', '2', '24.85', '449.28', '24/2/2023', '006ef60d-2d4c-491d-bafb-f477afd68c0e'),
('', '00081502', 'Efectivo', '', '......', '......', '......', '', '36.00', '178', '876', '2023-02-24', NULL, 'pago efectivo 36$', '2', '0.00', '0.00', '24/2/2023', 'f6de34b8-56e0-45f8-8dd6-c6719370394e'),
('', '00087707', 'Transferencia', '3390911256', 'Banesco', '......', '......', '', '872.68', '224', 'J296574995', '2023-02-24', NULL, 'cliente Electro Rang Valencia canceló antes de recibír la mercancía. es contribuyente especial y estoy enviando comprobante de retención de iva. esta pagando por la tasa del BCV y ellos alegan que a todos los proveedores le cancelan a BCV. Aunque yo antes de procesar el pedido les informe que trabajamos con divisas a excepción del iva.', '2', '24.40', '21293.40', '24/2/2023', '9b45264f-45e2-475f-af7c-7cfeb4d9c722'),
('', '00085768', 'Transferencia', '30557461260', 'Banesco', '......', '......', '', '359.60', '164', 'J410036605', '2023-02-24', NULL, '', '2', '24.85', '8935.60', '24/2/2023', '124de7e2-a270-4a4a-90e7-f8ed4984df7a'),
('', '00087001', 'Efectivo', '', '......', '......', '......', '', '730.00', '086', 'J402085150', '2023-02-24', NULL, 'Pago de factura. Diferencia por transferencia bancaria.', '2', '0.00', '0.00', '24/2/2023', 'e29eb986-7ba9-4e28-9e98-f334b681913a'),
('', '00082886', 'Efectivo', '', '......', '......', '......', '', '400.00', '164', 'J299498645', '2023-02-24', NULL, 'abono a deuda.', '2', '0.00', '0.00', '24/2/2023', '71beb9a3-ec6c-48d3-9ef4-6f5a7bccf4af'),
('', 'B1905642', 'Efectivo', '', '......', '......', '......', '', '700.00', '181', 'J411317691', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', 'b1e92b6e-e598-4bd3-9675-027ed3bfd8c1'),
('', '00086575', 'Efectivo', '', '......', '......', '......', '', '1020.00', '189', 'J500778783', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', 'c64f02fd-4723-4b79-b624-0d3017a6a6cd'),
('', '00086575', 'Pago Movil', '067754737989', '......', '......', '......', '', '5.41', '189', 'J500778783', '2023-02-24', NULL, '', '2', '24.85', '134.43', '24/2/2023', 'a6b61300-8e1e-4007-9d65-62458f2ec59a'),
('', '00085503', 'Efectivo', '', '......', '......', '......', '', '487.00', '171', 'V159213052', '2023-02-24', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '24/2/2023', 'f62c010f-d7fc-477a-a1e7-cb914b2b852e'),
('', '00086732', 'Efectivo', '', '......', '......', '......', '', '120.00', '179', 'J303811124', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', '25dfc2a9-01a8-48ce-b3fc-47392f483109'),
('', '00086732', 'Transferencia', '000026764', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J303811124', '2023-02-24', NULL, '25% del IVA y diferencia de $2,41', '2', '24.85', '158.31', '24/2/2023', 'c7f88bf6-4d77-4b28-ad54-ffa4f1ab8d5e'),
('', '00086683', 'Efectivo', '', '......', '......', '......', '', '496.00', '179', 'J407710451', '2023-02-24', NULL, '', '2', '0.00', '0.00', '24/2/2023', '8e8b86cf-5ed0-4651-afee-23a54b9de15a'),
('', '00086302', 'Efectivo', '', '......', '......', '......', '', '232.38', '094', 'V185674443', '2023-02-24', NULL, 'pago total efectivo', '2', '0.00', '0.00', '24/2/2023', '0646c1ba-ec80-4694-951b-3302bea352f1'),
('', '00086539', 'Pago Movil', '9240', 'Banesco', '......', '......', '', '35.85', '069', 'J309084712', '2023-02-25', NULL, 'abono', '2', '24.85', '891.00', '25/2/2023', 'e10e3ad3-07f8-4d60-b6fc-18ab25c04558'),
('', '00085069', 'Depósito', '1660013', 'Banco Mercantil', '......', '......', '', '200.00', '231', 'J400694949', '2023-02-25', NULL, 'descontando las nota de crédito el cliente va a tener un saldo a su favor ', '2', '0.00', '0.00', '24/2/2023', '3a982552-b66c-48de-94ab-6647a2b61b0d'),
('', '00087203', 'Zelle', 'RP0R2VC29G', '......', '......', '......', 'Gerald Fernández ', '1600.00', '162', 'J-31565102-5', '2023-02-25', NULL, '', '2', '0.00', '0.00', '24/2/2023', '738ee3a6-45da-41df-86b1-eabaf5775cc0'),
('', '00086381', 'Efectivo', '', '......', '......', '......', '', '124.70', '128', 'J410358025', '2023-02-25', NULL, 'Cliente queda en $0 Descontando Retención del IVA\nRecibido Pago según Recibo NRO 30340', '2', '0.00', '0.00', '25/2/2023', 'a21695f6-7014-43f1-a9a8-8a29e2a13e16'),
('', '00085599', 'Depósito', '7362', '......', '......', '......', '', '760.00', '177', 'J400584434', '2023-02-25', NULL, 'fue depositado a fondo comun', '2', '0.00', '0.00', '24/2/2023', '3c58caaf-d45d-4ce9-b3bb-49081897606d'),
('', '00085462', 'Efectivo', '', '......', '......', '......', '', '706.00', '177', 'V080417779', '2023-02-25', NULL, '', '2', '0.00', '0.00', '25/2/2023', '6c607677-bea8-40aa-b45f-e3be8c533fc4'),
('', 'B1905718', 'Efectivo', '', '......', '......', '......', '', '15.00', '211', 'V265003440', '2023-02-25', NULL, '', '2', '0.00', '0.00', '25/2/2023', '4e88f023-af85-4d7c-9dcd-00b83d990ff9'),
('', '00086620', 'Efectivo', '', '......', '......', '......', '', '140.00', '150', 'J295796811', '2023-02-25', NULL, '', '2', '0.00', '0.00', '24/2/2023', '48cf3dd0-81c6-44fc-a146-4beeddda35d7'),
('', '00086504', 'Efectivo', '', '......', '......', '......', '', '246.29', '150', 'J405728450', '2023-02-25', NULL, '', '2', '0.00', '0.00', '24/2/2023', 'a2ecac86-492d-4471-bbb0-6889e3f0df26'),
('', '00086285', 'Efectivo', '', '......', '......', '......', '', '100.00', '133', 'J500375298', '2023-02-25', NULL, 'Abono ', '2', '0.00', '0.00', '25/2/2023', 'b08c38b3-5894-43f0-825c-cdb3a6783d4d'),
('', 'B1906221', 'Efectivo', '', '......', '......', '......', '', '5365.00', '039', 'J404240837', '2023-02-25', NULL, '', '2', '0.00', '0.00', '25/2/2023', '64872cdd-c90e-4f85-9cd8-3af2932591aa'),
('', '00086317', 'Efectivo', '', '......', '......', '......', '', '1000.00', '138', '471', '2023-02-25', NULL, 'pago factura 86317 y la diferencia abono a factura 86660', '2', '0.00', '0.00', '25/2/2023', '13b3c040-275d-4c6b-936b-187cb3e1fe2e'),
('', '00086660', 'Transferencia', '3390919071', 'Banesco', '......', '......', '', '15.07', '138', '471', '2023-02-25', NULL, '', '2', '24.85', '374.49', '24/2/2023', 'ef40f9c4-034d-4eaf-b591-ff37f3ef5670'),
('', 'B1906270', 'Efectivo', '', '......', '......', '......', '', '600.00', '086', 'J295057989', '2023-02-25', NULL, 'Pago de factura. Diferencia por transferencia bancaria.', '2', '0.00', '0.00', '25/2/2023', 'a0423df9-8347-4952-a3da-26842c4a04af'),
('', 'B1906270', 'Transferencia', '3391140119', 'Banesco', '......', '......', '', '167.25', '086', 'J295057989', '2023-02-25', NULL, 'cancelación de deuda notas B1906270 y B1906521', '2', '24.85', '4156.41', '25/2/2023', '6e1b5472-bf27-45e3-a7a4-4ff2ac9eaaec'),
('', '00085585', 'Efectivo', '', '......', '......', '......', '', '620.00', '086', 'J-29909329-7', '2023-02-25', NULL, 'Abono a deuda. Diferencia cancela el 01-03-23', '2', '0.00', '0.00', '25/2/2023', '091b0093-8138-4a18-9094-8df3473b777c'),
('', '00087178', 'Efectivo', '', '......', '......', '......', '', '600.00', '086', 'V074369053', '2023-02-25', NULL, 'Abono a deuda. Diferencia para el 28-02-23', '2', '0.00', '0.00', '25/2/2023', 'f1adc906-ffbc-427f-85ea-d4a35af5ce21'),
('', '00087348', 'Efectivo', '', '......', '......', '......', '', '1375.00', '086', 'J295931930', '2023-02-25', NULL, 'Cancelación de factura. Diferencia transferencia.', '2', '0.00', '0.00', '24/2/2023', '417c3f3b-85ea-4bc6-bf70-24130b100138'),
('', '00087348', 'Transferencia', '0047900018942', 'Banco Mercantil', '......', '......', '', '103.07', '086', 'J295931930', '2023-02-25', NULL, 'cancelación de IVA y flete.', '2', '24.39', '2514.02', '17/2/2023', '393bfbcc-004f-404f-8abe-4db0ea21dab7'),
('', '00085724', 'Efectivo', '', '......', '......', '......', '', '185.00', '086', 'J410467673', '2023-02-25', NULL, 'Cancelación de deuda.', '2', '0.00', '0.00', '25/2/2023', '80d55344-da4b-4355-b48c-7f723587d46d'),
('', 'B1906234', 'Transferencia', '', 'Banesco', '......', '......', '', '379.64', '150', 'J294973256', '2023-02-25', NULL, 'Cliente realiza pago móvil, se descuenta un bombillo dañado 1.6$', '2', '24.85', '9434.00', '24/2/2023', '7a22b944-c27b-4082-8979-4c7a689114cd'),
('', '00086620', 'Transferencia', '3384542141', 'Banesco', '......', '......', '', '0.00', '150', 'J295796811', '2023-02-25', NULL, 'Pago del 25% IVA  y 97% flete', '2', '0.00', '336.24', '28/1/2023', 'cd91c1e6-85b9-421c-b1ce-5387f25a3af4'),
('', '00086620', 'Transferencia', '3390920393', 'Banesco', '......', '......', '', '7.52', '150', 'J295796811', '2023-02-25', NULL, 'Saldo pendiente, Cliente se descuenta reflector despachado erróneamente, en factura dice 100w y físico llego de 50w', '2', '24.85', '186.87', '25/2/2023', '844ea5fe-42db-46bd-af3c-618a56665a2f'),
('', '00086281', 'Pago Movil', '1249661249', 'Banesco', '......', '......', '', '40.00', '192', 'J500238444', '2023-02-26', NULL, 'abono', '2', '24.85', '994.00', '', 'f30076f3-1019-4d1a-949f-5e6fad981d03'),
('', '00086281', 'Pago Movil', '1310731310', 'Banesco', '......', '......', '', '20.00', '192', 'J500238444', '2023-02-26', NULL, 'pago final', '2', '24.85', '497.00', '26/2/2023', '63acc5d5-a7ef-4d0f-8b12-3ba4f7eeeaed'),
('', '00085667', 'Zelle', 'rpor2z2dpv', '......', '......', '......', 'Omar aguilar', '370.00', '074', 'V17189450', '2023-02-27', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '26/2/2023', '8a2f2d3b-8036-4fb6-8b43-4c4ea13ca4af'),
('', '00086312', 'Transferencia', '30579428722', 'Banesco', '......', '......', '', '0.00', '168', '1232', '2023-02-27', NULL, 'pago del iva de dicha factura listo ', '2', '0.00', '780.26', '26/2/2023', '7355986e-3c36-4bd0-87e4-a4bc85f3d27a'),
('', '00084674', 'Transferencia', '211424191', 'Banco Nacional de Credito', '......', '......', '', '750.00', '074', 'J409084248', '2023-02-27', NULL, 'abono. a la deuda del cliente ', '2', '24.85', '18637.50', '27/2/2023', '6cdd6fc1-754d-40a8-a975-ff833383cc21'),
('', '00086759', 'Zelle', 'fnkxyfzm1', '......', '......', '......', 'Andrés Echandia', '229.34', '171', 'J301702298', '2023-02-27', NULL, 'Abono a factura Gracias Nombre titular Andrés Echandia C.I 17365497  correo echandia@gmail.com Tlf:04247099297 Dirección Calle los Cinaros Santa Rosa Mérida ', '2', '0.00', '0.00', '24/2/2023', '0d9a688e-1ff6-4ea0-abc3-12220d722371'),
('', 'B1905574', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '68.38', '191', 'J402107072', '2023-02-27', NULL, 'transferencia desde banco Caroní que termina en #52120011073', '2', '24.85', '1600.00', '25/2/2023', '8a4cc4a9-9e24-4762-9bea-976296df06e4'),
('', '00087046', 'Zelle', '', '......', '......', '......', 'Hierros y Materiales Oriente, Corp.', '566.19', '191', 'J296705429', '2023-02-27', NULL, 'pago de factura y nota de entrega\nSr. Alexis José Mora Rigual\nC.I: 6.019.984\nCalle el Seguro, 100mt de la clínica bolivariana, espinal, Nueva Esparta. \nTlf contacto: +58 414-8240032', '2', '0.00', '0.00', '24/2/2023', '82b5f220-c8ae-492a-8e43-0dc12d27fe98'),
('', 'B1905396', 'Transferencia', '46577213', 'Banco Nacional de Credito', '......', '......', '', '703.36', '035', 'J501050473', '2023-02-27', NULL, '', '2', '24.85', '11921.50', '24/2/2023', '303ceeb0-db6d-4e38-82ab-b2135afd0209'),
('', 'B1905233', 'Transferencia', '0000883750', 'BFC', '......', '......', '', '1101.76', '035', 'J407012231', '2023-02-27', NULL, '', '2', '24.85', '27378.70', '24/2/2023', 'dd241f7c-d4a2-457d-a03d-e292b2c1f036'),
('', '00085667', 'Efectivo', '', '......', '......', '......', '', '350.00', '074', 'V17189450', '2023-02-27', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '27/2/2023', '37a7d440-40c4-4759-b741-e8096cb172c0'),
('', '00084474', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '28.16', '171', 'J501363196', '2023-02-27', NULL, 'Abonó a Factura Gracias ', '2', '24.85', '700.00', '25/2/2023', '86c51c7b-fb7a-4ad9-a0b1-b012548cdd8e'),
('', '00086718', 'Transferencia', '135410312', 'Banco Nacional de Credito', '......', '......', '', '201.73', '049', 'J502801790', '2023-02-27', NULL, 'Pagos de Multienda Distribuidora Morillo,ca\nFacturas 86718- Abono 86719\n26/2/23///', '2', '24.85', '8697.50', '26/2/2023', 'fb5351e0-bcac-4553-b957-9f0413ecf437'),
('', '00083478', 'Efectivo', '', '......', '......', '......', '', '340.00', '049', 'J307450975', '2023-02-27', NULL, 'Abono de Inv Odin, ca Factura 83478\n$ 340,00\n27/2/23///', '2', '0.00', '0.00', '27/2/2023', '8a811913-19c0-4060-a1d4-aff5009b3c01'),
('', '00086853', 'Efectivo', '', '......', '......', '......', '', '320.00', '209', 'J501253480', '2023-02-27', NULL, 'la diferencia  por pago movil', '2', '0.00', '0.00', '27/2/2023', 'c9e9e573-60b4-495a-b886-dc9443b7d629'),
('', '00086823', 'Transferencia', '000001237', 'Banesco', '......', '......', '', '6.33', '065', 'J501589186', '2023-02-27', NULL, '', '2', '25.00', '158.25', '15/2/2023', 'f4d22b5e-1f0d-436a-b7fb-c166fd0c054e'),
('', '00086973', 'Pago Movil', '', 'Banesco', '......', '......', '', '240.24', '093', 'J407226215', '2023-02-27', NULL, 'cliente pendiente con retención..', '2', '24.85', '216.19', '25/2/2023', 'f9fa83c7-1309-414a-9f19-6bb803b79acb'),
('', '00087146', 'Depósito', '123500', '......', 'Bancamiga USD', '......', '', '438.30', '093', 'J407226215', '2023-02-27', NULL, 'cliente pendiente con retención..', '2', '0.00', '0.00', '27/2/2023', 'ad7d6027-7d89-437a-bda2-8d8f9c2a8b13'),
('', '00086633', 'Depósito', '123502', '......', '......', '......', '', '3315.00', '093', 'J308513725', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', 'da7e2d50-fb16-43c7-8770-82c35a87a9a0'),
('', '00086060', 'Efectivo', '', '......', '......', '......', '', '503.06', '153', 'V172619688', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '82360f41-09c2-4647-a8e1-fcf8db33048e'),
('', '00086094', 'Efectivo', '', '......', '......', '......', '', '340.00', '083', 'J404176683', '2023-02-27', NULL, 'pago de base de la factura, les queda a favor 1.95 $ ', '2', '0.00', '0.00', '27/2/2023', '22578c8b-a342-4d70-ad3d-2db204ece828'),
('', '00086178', 'Efectivo', '', '......', '......', '......', '', '370.00', '168', 'J501824908', '2023-02-27', NULL, 'pago en físico 370$ en físico ', '2', '0.00', '0.00', '27/2/2023', '866e7a86-0b42-48a2-ab72-167416aa56a3'),
('', '00086298', 'Efectivo', '', '......', '......', '......', '', '200.00', '203', 'V178282553', '2023-02-27', NULL, '', '2', '0.00', '0.00', '24/2/2023', '600114d4-93a0-4f6d-a885-7a788037c65f'),
('', '00086497', 'Efectivo', '', '......', '......', '......', '', '270.00', '181', 'J404483861', '2023-02-27', NULL, 'abono ', '2', '0.00', '0.00', '27/2/2023', '160bb6da-c850-4c48-bc04-43302ea3e6e8'),
('', '00087428', 'Efectivo', '', '......', '......', '......', '', '209.09', '209', 'J501147167', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', 'e781c868-ad8b-4874-b495-04c259a31e77'),
('', '00087429', 'Efectivo', '', '......', '......', '......', '', '79.29', '209', 'J501147167', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', 'ab31568a-2f82-4df3-ae23-3fe6ab7f2ebb'),
('', '00085954', 'Efectivo', '', '......', '......', '......', '', '460.00', '082', 'J409278336', '2023-02-27', NULL, 'Pago abono a factura 85954', '2', '0.00', '0.00', '24/2/2023', '8ded5129-53cd-4b54-8a61-7d767f5fbb0d'),
('', '00086282', 'Zelle', 'RP0R32PFJF', '......', '......', 'Banesco USA', 'stephani rangel, ', '354.38', '082', 'J313600350', '2023-02-27', NULL, 'Pago Factura  86282, ', '2', '0.00', '0.00', '27/2/2023', '421599ff-aeff-427a-8f3e-287c79bb1082'),
('', '00086494', 'Efectivo', '', '......', '......', '......', '', '130.00', '128', 'J500947674', '2023-02-27', NULL, 'Está Factura queda en $0 y abona $0,50 a la factura 87750 ', '2', '0.00', '0.00', '27/2/2023', '388137ab-a47d-456a-9bf8-ae1f8909a50b'),
('', '00086345', 'Efectivo', '', '......', '......', '......', '', '185.11', '153', 'J406147117', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', 'bbbffa19-7e01-4314-a2a6-eb169ae7ce29'),
('', 'B1905931', 'Zelle', 'I726ch5uc', '......', '......', 'Banesco USA', 'Jennifer Sánchez,  Jennifercarolinasanchez2013@gmail.com', '220.00', '082', 'V081020341', '2023-02-27', NULL, 'Pago de factura B1905931, se descuentan NC #599 por 6.44 $ , #600 por 1.38 $   #572 por 8.04 $ , #601 por 16.01 $', '2', '0.00', '0.00', '27/2/2023', 'ce114d87-580b-43a8-9770-2bafa69121bb'),
('', '00086878', 'Transferencia', '3387175623', 'Banesco', '......', '......', '', '21.65', '039', 'J406657530', '2023-02-27', NULL, '', '2', '24.94', '539.95', '8/2/2023', '483b7ac3-9a7e-4343-a1c8-af708a802da9'),
('', 'B1905574', 'Efectivo', '', '......', '......', '......', '', '15.00', '191', 'J402107072', '2023-02-27', NULL, 'pago ', '2', '0.00', '0.00', '27/2/2023', 'f0e67394-db7a-44c2-99d5-74650eb866a6'),
('', '00086282', 'Efectivo', '', '......', '......', '......', '', '100.00', '082', 'J313600350', '2023-02-27', NULL, 'Pago factura 86282, se descuenta NC #10263 por 7.45 $. ', '2', '0.00', '0.00', '27/2/2023', '459184d9-0c8a-4e34-9040-b5a000ff28fd'),
('', '00084804', 'Depósito', '740087448600030', '......', 'Banco Mercantil USD', '......', '', '100.00', '083', 'J304819137', '2023-02-27', NULL, 'abono', '2', '0.00', '0.00', '27/2/2023', '222f4d40-3460-4237-8871-cbd261615086'),
('', '00086518', 'Efectivo', '', '......', '......', '......', '', '400.00', '181', 'J301687060', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '1090a88c-e3f3-464d-a441-3841907eefff'),
('', '00085173', 'Transferencia', '7264', 'Banco de Venezuela', '......', '......', '', '192.00', '140', 'J401266320', '2023-02-27', NULL, 'abono de factura ', '2', '24.95', '4790.40', '27/2/2023', '68261687-3d00-45e3-b6ca-a39bab97cbd7'),
('', '00085173', 'Transferencia', '1875', 'Banco Exterior', '......', '......', '', '75.00', '140', 'J401266320', '2023-02-27', NULL, 'abono de factura ', '2', '24.95', '1871.25', '27/2/2023', 'cad50acf-5fa1-4bdf-bb96-b579eba177f9'),
('', '00085173', 'Efectivo', '', '......', '......', '......', '', '270.00', '140', 'J401266320', '2023-02-27', NULL, 'abono en efectivo ', '2', '0.00', '0.00', '27/2/2023', '87ee5ffb-0b4e-4828-aca3-6ade43c704de'),
('', '00086730', 'Transferencia', '7817', 'Banesco', '......', '......', '', '1.44', '140', '1344', '2023-02-27', NULL, 'diferencia de IVA ', '2', '25.00', '36.00', '8/2/2023', '6e8727d7-b8c7-4f1e-a9dd-114825a46780'),
('', 'B1905969', 'Efectivo', '', '......', '......', '......', '', '700.00', '181', 'J406374903', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '325ae1ef-f813-4d61-9862-64ff077edcfe'),
('', '00087646', 'Transferencia', '7142512', 'Banco de Venezuela', '......', '......', '', '0.00', '178', 'J406461180', '2023-02-27', NULL, 'pago IVA ', '2', '0.00', '374.83', '25/2/2023', '3b24bb71-7fa6-4c53-b843-afbd252370f4'),
('', '00087676', 'Transferencia', '0000901888', 'BFC', '......', '......', '', '0.00', '178', 'J411511862', '2023-02-27', NULL, 'pago IVA ', '2', '0.00', '1013.42', '27/2/2023', 'fae1718f-2584-442c-8f34-ea453c3bb4d5'),
('', '00086854', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'J500760183', '2023-02-27', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '27/2/2023', 'fb6deb1f-f9ef-4f26-86b2-a3a4bc17f650'),
('', 'B1905554', 'Transferencia', '130735168', 'Banco Nacional de Credito', '......', '......', '', '965.79', '162', 'J299628352', '2023-02-27', NULL, '', '2', '24.85', '24000.00', '24/2/2023', 'd5fa198a-9caf-49d2-a277-78206e5b74a7'),
('', '00086834', 'Efectivo', '', '......', '......', '......', '', '200.00', '065', 'J293861233', '2023-02-27', NULL, '', '3', '0.00', '0.00', '27/2/2023', 'c07ed7f9-bb6e-4302-8931-98a2243d8447'),
('', '00087292', 'Zelle', '', '......', '......', '......', 'María Esis', '60.00', '162', 'J403324930', '2023-02-27', NULL, 'correo: Esismaria2013@gmail. Com tlf. +1 3462797275', '2', '0.00', '0.00', '25/2/2023', 'eddd7927-1bcf-4ccb-932c-f7617c8cf90f'),
('', '00086834', 'Efectivo', '', '......', '......', '......', '', '200.00', '065', 'J293861233', '2023-02-27', NULL, 'recibido por. Ranger', '2', '0.00', '0.00', '27/2/2023', 'a1fbdcd8-f739-4e8b-adc2-99d4afef4b50'),
('', '00086480', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J400335043', '2023-02-27', NULL, 'abono', '2', '0.00', '0.00', '27/2/2023', '92131f67-45fd-42e1-8766-6c49fe1c2ab4'),
('', '00086480', 'Transferencia', '1727', 'Banesco', '......', '......', '', '13.52', '069', 'J400335043', '2023-02-27', NULL, 'paago', '2', '24.95', '337.32', '27/2/2023', '8e562ed8-5bb7-4b25-b829-136f9e9f0d73'),
('', 'B1906093', 'Efectivo', '', '......', '......', '......', '', '1000.00', '039', 'J405622628', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '98ea6e29-02be-47e3-b961-2aed0275a4b5'),
('', 'B1906093', 'Efectivo', '', '......', '......', '......', '', '26.00', '039', 'J405622628', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '004bb2ce-02a2-46ff-aef4-1388a225e812'),
('', '00086362', 'Efectivo', '', '......', '......', '......', '', '601.21', '061', 'J305178178', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '0fa8e3af-2d18-4afe-a226-2b65291ac17c'),
('', '00086129', 'Efectivo', '', '......', '......', '......', '', '210.96', '061', 'J299836605', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', 'dec5e42b-90b8-42de-a53a-4379dbd4b267'),
('', '00086094', 'Transferencia', '23240708', 'Banco de Venezuela', '......', '......', '', '9.84', '083', 'J404176683', '2023-02-27', NULL, 'pago de 25 % de iva ', '2', '0.00', '245.68', '27/2/2023', 'c2e2ba8b-8541-49b7-b2e0-a3413bca1c13'),
('', '00084474', 'Efectivo', '', '......', '......', '......', '', '80.00', '171', 'J501363196', '2023-02-27', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '27/2/2023', '5f89ccee-064f-45b1-b72b-a85359ae6a29');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00084474', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '22.28', '171', 'J501363196', '2023-02-27', NULL, 'Abono a factura Gracias ', '2', '24.95', '555.88', '27/2/2023', '04468ffa-ccb8-4d47-91fa-1f9ea82b17fa'),
('', 'B1906134', 'Efectivo', '', '......', '......', '......', '', '959.10', '061', 'J317483316', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '8db57d43-8378-4783-82ce-fb00645fafcd'),
('', '00087659', 'Efectivo', '', '......', '......', '......', '', '237.96', '061', 'J503063173', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', 'd7cbf6ed-fe46-4e63-b9f1-ee49c45d5eb1'),
('', '00087660', 'Efectivo', '', '......', '......', '......', '', '188.22', '061', 'J503063173', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '3721540c-6c6a-43b4-baff-35ce0af168b8'),
('', '00087661', 'Efectivo', '', '......', '......', '......', '', '145.21', '061', 'J503063173', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '15b946c1-bc18-4550-b7a9-6ab191af926c'),
('', '00086668', 'Efectivo', '', '......', '......', '......', '', '427.51', '061', 'J501905495', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '6556dc97-3033-4b3f-9a33-cbf9bbeabacc'),
('', '00086669', 'Efectivo', '', '......', '......', '......', '', '272.49', '061', 'J501905495', '2023-02-27', NULL, '', '2', '0.00', '0.00', '28/2/2023', '776918ba-9718-4d08-ba87-30daae535d0c'),
('', '00086875', 'Depósito', '740087479930305', '......', 'Banco Mercantil USD', '......', '', '200.00', '083', 'J090029842', '2023-02-27', NULL, 'abono', '2', '0.00', '0.00', '24/2/2023', 'e7bdc861-c774-49eb-b23d-bb40f40b7288'),
('', '00086026', 'Efectivo', '', '......', '......', '......', '', '580.45', '232', 'J500495480', '2023-02-27', NULL, 'pago pendiente ', '2', '0.00', '0.00', '27/2/2023', '39e7f5c1-4ca6-45ff-97c7-ce04dc69e6f0'),
('', '00086735', 'Efectivo', '', '......', '......', '......', '', '2340.00', '232', 'J085139397', '2023-02-27', NULL, 'pago de todas las facturas de este cliente. tiene retención e ISLR del flete ', '2', '0.00', '0.00', '27/2/2023', '4efef3f0-e631-4bf7-83f7-c1f2fb128748'),
('', '00086539', 'Pago Movil', '', 'Banesco', '......', '......', '', '34.89', '069', 'J309084712', '2023-02-27', NULL, 'abono', '2', '25.05', '874.00', '27/2/2023', 'e220b654-bc76-42b0-b75c-91d8709ecfbe'),
('', '00086801', 'Efectivo', '', '......', '......', '......', '', '321.61', '224', 'J408655721', '2023-02-27', NULL, 'cancelación factura 86801 de Inversiones Brillantes Clean $ 321,61. tiene una nota\nde crédito por $ 302,76.', '2', '0.00', '0.00', '27/2/2023', 'b0bf2cef-f054-4b36-b350-a8a6ae590d9a'),
('', '00086969', 'Efectivo', '', '......', '......', '......', '', '227.00', '171', 'V135001461', '2023-02-27', NULL, 'Pago Total de Factura Gracias ....tiene una devolución Gracias ', '2', '0.00', '0.00', '27/2/2023', '6929e006-b308-4dd7-bb15-754633ad87f8'),
('', '00086803', 'Efectivo', '', '......', '......', '......', '', '414.27', '224', 'J408655721', '2023-02-27', NULL, 'canceló factura 86804 de Inversiones Brillantes Clean por $ 414.27 . el cliente tiene una nota de crédito  N° 10324 por $ 141.56', '2', '0.00', '0.00', '27/2/2023', '8c9708c3-2dea-46cb-b8f8-c208b2d04039'),
('', '00086804', 'Efectivo', '', '......', '......', '......', '', '144.12', '224', 'J408655721', '2023-02-27', NULL, 'abono a factura 86804 de Inversiones Brillantes Clean por $ 144.12', '2', '0.00', '0.00', '27/2/2023', '7ed58f14-d073-4882-8878-de020076d017'),
('', '00087750', 'Efectivo', '', '......', '......', '......', '', '10.00', '128', 'J500947674', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '53a503a9-8c53-4f36-a11b-e9ceb20d4500'),
('', 'B1906254', 'Efectivo', '', '......', '......', '......', '', '400.00', '099', 'J502076999', '2023-02-27', NULL, 'recibiendo pago en efectivo de 400$ en efectivo', '2', '0.00', '0.00', '27/2/2023', '44706e0f-94a3-454d-a2a2-6de391bbec7a'),
('', '00087231', 'Efectivo', '', '......', '......', '......', '', '430.00', '043', 'J410324961', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '7624654a-66fe-4569-9bac-274c48c2a154'),
('', '00087450', 'Transferencia', '3391457503', 'Banesco', '......', '......', '', '0.00', '181', 'J295379218', '2023-02-27', NULL, 'cliente cancela el IVA', '2', '0.00', '1215.01', '27/2/2023', '95c228a9-f195-4701-a90b-ed0594c94a71'),
('', '00084303', 'Efectivo', '', '......', '......', '......', '', '1040.00', '049', 'J303618529', '2023-02-27', NULL, 'Pago efectivo de Cerrajería Morón facturas\n84303 - 84304\n$ 1040.00\n27/2/2023///', '2', '0.00', '0.00', '27/2/2023', '1aae82d0-fa37-497a-a670-62c98565bacd'),
('', '00084304', 'Transferencia', '0047900060981', 'Banco Mercantil', '......', '......', '', '156.16', '049', 'J303618529', '2023-02-27', NULL, 'Transferencia Mercantil de Cerrajería Morón ca \nBs. 1.739,50\n25/2/23////\nSe remiten retenciones... Facturas 84303-84304\n\n', '2', '24.85', '1739.50', '25/2/2023', 'b072323b-e503-4cd3-8e37-823da303fc8f'),
('', '00087450', 'Transferencia', '3391458033', 'Banesco', '......', '......', '', '31.83', '181', 'J295379218', '2023-02-27', NULL, 'cliente cancela el flete y 19,07$ de diferencia ', '2', '25.05', '797.34', '27/2/2023', '542c3904-89fe-4a5d-af8f-1cb08e1a4fe9'),
('', '00085951', 'Efectivo', '', '......', '......', '......', '', '380.00', '189', 'J501623694', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '37d115ba-4bb1-498e-8a09-529240581493'),
('', '00085951', 'Pago Movil', '068006374439', 'Banesco', '......', '......', '', '4.00', '189', 'J501623694', '2023-02-27', NULL, '', '2', '25.05', '100.20', '27/2/2023', '6203e0ce-b9c8-4467-9615-8d48b666f5e8'),
('', '00086298', 'Efectivo', '', '......', '......', '......', '', '54.00', '203', 'V178282553', '2023-02-27', NULL, '', '2', '0.00', '0.00', '', 'e4e22474-c08e-4849-87ca-c06c4b89cf6e'),
('', '00085085', 'Efectivo', '', '......', '......', '......', '', '150.00', '069', 'J-40285753-5', '2023-02-27', NULL, 'abono', '2', '0.00', '0.00', '27/2/2023', 'a96cbb83-f1e0-4e9b-8d93-01a3aea08973'),
('', '00082627', 'Transferencia', '5490107013273', 'Banco de Venezuela', '......', '......', '', '80.00', '043', 'J500092563', '2023-02-27', NULL, 'ABONO', '2', '25.05', '2000.00', '27/2/2023', 'c501bc50-02ca-4735-8409-2fac5ce230e7'),
('', '00086083', 'Transferencia', '07037337', 'Banco de Venezuela', '......', '......', '', '200.00', '196', 'J500824173', '2023-02-27', NULL, '', '2', '25.05', '5010.00', '27/2/2023', 'a9b1d563-6966-4548-9b57-88159c13ef7e'),
('', '00086100', 'Efectivo', '', '......', '......', '......', '', '280.00', '018', 'J412496654', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '48bb6248-b011-4f53-8a68-82126b573f89'),
('', '00086721', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2023-02-27', NULL, 'abono de 400$ ', '2', '0.00', '0.00', '27/2/2023', '513ad998-9de3-4713-abf8-36c7238b2653'),
('', '00085085', 'Efectivo', '', '......', '......', '......', '', '20.00', '069', 'J-40285753-5', '2023-02-27', NULL, 'pago', '2', '0.00', '0.00', '27/2/2023', '48e45a48-769d-42f0-a915-eba7f68a9b42'),
('', '00085820', 'Transferencia', '0025531082624', 'Banco Mercantil', '......', '......', '', '8.09', '117', 'J314131923', '2023-02-27', NULL, '', '2', '25.00', '196.00', '17/2/2023', 'f751a37c-25c6-4332-b7d4-eedf35f8d3f5'),
('', '00086377', 'Zelle', 'lyjtsxpnu', '......', '......', '......', 'Leonardo José González contreras', '109.23', '177', 'J408054701', '2023-02-27', NULL, 'el cliente tiene un saldo a favor 19.59 por favor verificar de la factura83559', '2', '0.00', '0.00', '27/2/2023', '3d9ba05f-e9e0-4d75-b69f-6d972160b363'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '150.00', '128', 'V250459110', '2023-02-27', NULL, 'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '24.41', '3661.50', '27/2/2023', '41bb101b-0175-46fb-9262-ac0e0df863d7'),
('', '00086679', 'Efectivo', '', '......', '......', '......', '', '441.00', '189', 'J401203019', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', 'cb011e9d-cf20-4b34-b478-08dea78215b1'),
('', '00086681', 'Efectivo', '', '......', '......', '......', '', '315.00', '189', 'J401203019', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '060c0ed0-1c9f-4520-842f-cf100f882f63'),
('', '00086496', 'Efectivo', '', '......', '......', '......', '', '160.00', '223', 'J-07508181-1', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '6a145990-13d9-4e0e-9b93-8152dd4fcebf'),
('', '00086227', 'Depósito', '3391432860', 'Banesco', '......', '......', '', '1451.89', '180', 'J408352265', '2023-02-27', NULL, '1.100 $', '2', '24.95', '27445.00', '27/2/2023', '6d29d760-ea11-436e-ae8c-7970002fdbf4'),
('', '00086227', 'Depósito', '27072023', '......', 'Banco Exterior USD', '......', '', '600.00', '180', 'J408352265', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '5e37e385-ae4f-4f54-832b-46bd0689389b'),
('', '00086615', 'Efectivo', '', '......', '......', '......', '', '97.95', '201', 'J294374867', '2023-02-27', NULL, 'el cliente hace retención\nel efectivo sobrante fue depositado\n\n', '2', '0.00', '0.00', '24/2/2023', '2b3a96b9-b6bc-426a-a714-4e2f751b1d05'),
('', '00086627', 'Transferencia', '30580139972', 'Banesco', '......', '......', '', '0.00', '168', '1202', '2023-02-27', NULL, 'pago del iva de dicha factura ', '2', '0.00', '3729.74', '27/2/2023', '3f3cd9ba-36b8-4190-bbee-f5c7317a94e3'),
('', '00086476', 'Zelle', '', '......', '......', '......', 'Robert azar', '461.29', '069', 'J412176323', '2023-02-27', NULL, 'pago, tambein cancela la factura N.86577 y 86576\nzelle realizado por\nRobert Said azar Marcano\nRobert_azar18@hotmail.com\n22134025\n0412-9699326', '2', '0.00', '0.00', '27/2/2023', '6ac31f11-22cd-4696-b5bf-986ddac7e510'),
('', '00086627', 'Efectivo', '', '......', '......', '......', '', '1400.00', '168', '1202', '2023-02-27', NULL, 'pagode dicha factura y lo demás abono de lo de más ', '2', '0.00', '0.00', '27/2/2023', 'f136db56-e377-476c-9427-1f6645c74fa6'),
('', '00087079', 'Transferencia', '97405153', 'Banco de Venezuela', '......', '......', '', '126.86', '043', 'J301194322', '2023-02-27', NULL, '', '2', '0.00', '3182.92', '17/2/2023', '3bdf411e-e27a-4c4f-8e10-4cab8b0c4c27'),
('', '00083728', 'Efectivo', '', '......', '......', '......', '', '148.72', '165', 'J402497172', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '63147fb2-e502-4c04-aed1-360ace1c38a0'),
('', '00086189', 'Efectivo', '', '......', '......', '......', '', '75.11', '165', 'V239140790', '2023-02-27', NULL, '', '2', '0.00', '0.00', '', 'cf456abc-b91e-482a-8339-1251bc93c2c7'),
('', '00086514', 'Efectivo', '', '......', '......', '......', '', '404.00', '126', 'V108963740', '2023-02-27', NULL, 'efectivo para relacionar entregado por el cliente, para ser depositado ', '2', '0.00', '0.00', '27/2/2023', 'f9189b3b-2d32-4239-9301-d2205fa3679c'),
('', '00084229', 'Efectivo', '', '......', '......', '......', '', '30.00', '213', 'J502017372', '2023-02-27', NULL, 'abono ', '2', '0.00', '0.00', '27/2/2023', '063180c6-84c8-4a81-bdb5-9ab189fffb7a'),
('', '00086764', 'Efectivo', '', '......', '......', '......', '', '940.00', '112', 'J309721860', '2023-02-27', NULL, 'pago en efectivo esta nota ', '2', '0.00', '0.00', '', 'fd5f42e1-e552-486c-ac23-f0c542767838'),
('', '00085680', 'Efectivo', '', '......', '......', '......', '', '1150.00', '083', 'J500355327', '2023-02-27', NULL, 'pago de factura  recibo # 29419', '2', '0.00', '0.00', '27/2/2023', '7fa8b6f2-a193-4a6c-9509-36502fc8704c'),
('', '00085680', 'Transferencia', '47900029965', 'Banco Mercantil', '......', '......', '', '4.98', '083', 'J500355327', '2023-02-27', NULL, 'pago total de factura ', '2', '25.05', '124.74', '27/2/2023', 'c04e925c-9bce-415e-a43e-7b5a9a366ede'),
('', '00084808', 'Depósito', '969', '......', 'Banco Provincial USD', '......', '', '400.00', '083', '1166', '2023-02-27', NULL, 'abono a factura ', '2', '0.00', '0.00', '27/2/2023', 'b3c7ba5f-cbce-40c6-9eb6-5812a9b6be0c'),
('', '00087080', 'Zelle', 'RP0335RQS', '......', '......', '......', 'Oscar Márquez ', '100.00', '189', 'J501623694', '2023-02-27', NULL, 'favor aplicar nota de crédito número 10331 y 10101 ', '2', '0.00', '0.00', '27/2/2023', 'c37103f2-0cf5-439e-afc0-7b2fc39b33a5'),
('', '00086831', 'Zelle', '', '......', '......', '......', 'Luis matheus', '169.56', '069', 'J308472085', '2023-02-28', NULL, 'pago,también cancela la factura N.86832\nzelle realizado x\nLuis matheus\naquatimeca1@gmail.com\n04126408674\n13064932', '2', '0.00', '0.00', '27/2/2023', '74b2edd3-a349-4370-963a-fbdb87eda259'),
('', '00086510', 'Depósito', '128507324', '......', '......', '......', '', '390.00', '189', 'J294939309', '2023-02-28', NULL, 'BANCO VENEZUELA $ ', '2', '0.00', '0.00', '27/2/2023', '7f02251c-c9bb-4e14-a86f-b1be0b173e1d'),
('', '00084845', 'Efectivo', '', '......', '......', '......', '', '400.00', '035', 'J298729325', '2023-02-28', NULL, 'se le entregó al señor rangel', '2', '0.00', '0.00', '27/2/2023', '5fad9157-8ced-453d-8700-36e39a352870'),
('', 'B1906323', 'Zelle', '', '......', '......', '......', 'friend jordan ', '246.00', '065', 'J500529600', '2023-02-28', NULL, 'ci.20454447 \nfriendjordan@gomail.com', '2', '0.00', '0.00', '27/2/2023', 'f430d55d-5439-47fb-bf90-1be63b6203f7'),
('', '00083699', 'Transferencia', '102900318', 'Banco Bicentenario', '......', '......', '', '8.05', '223', 'V206500545', '2023-02-28', NULL, '', '2', '24.94', '212.07', '27/2/2023', 'fb5deaf6-4c14-4759-add1-6b8c00fccc18'),
('', '00085693', 'Transferencia', '30557875288', 'Banesco', '......', '......', '', '30.26', '223', 'J407612220', '2023-02-28', NULL, '', '2', '24.85', '751.96', '24/2/2023', '413d7b34-91a6-48c9-b442-7ad52fd95a65'),
('', '00085223', 'Efectivo', '', '......', '......', '......', '', '672.34', '165', '630', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', '9bed0926-4037-4ff3-9528-87c0732a795f'),
('', '00087008', 'Efectivo', '', '......', '......', '......', '', '278.79', '049', 'J405741686', '2023-02-28', NULL, 'Pago efectivo de Inversiones Ferreleca Fact 87008\n$278,79\n28/2/23///', '2', '0.00', '0.00', '28/2/2023', '71d4bcc8-ecee-4860-9cea-bb13b4d49888'),
('', '00087404', 'Efectivo', '', '......', '......', '......', '', '175.15', '049', 'V085972320', '2023-02-28', NULL, 'Pago efectivo de Ferretería Yesenia Factura 87404\n$ 175,15\n28/2)23////', '2', '0.00', '0.00', '28/2/2023', '0ad4d52b-d25b-49bf-b02e-ab12debf8789'),
('', 'B1905345', 'Depósito', '740087426200139', '......', 'Banco Mercantil EUR', '......', '', '4200.00', '183', 'J307733179', '2023-02-28', NULL, 'y pago de la fact 346 - 347 - 348 - 349 - y abonar 4.87$ a la fact 471 ', '2', '0.00', '0.00', '27/2/2023', 'f43696f1-3381-4b6f-bdb6-b59b4700c243'),
('', '00085713', 'Efectivo', '', '......', '......', '......', '', '3372.00', '185', 'J311241698', '2023-02-28', NULL, 'éste pago incluye también las facturas\n85716 y 85717', '2', '0.00', '0.00', '27/2/2023', '1ef67912-54ca-4856-b0bf-f98abecf1b64'),
('', 'B1905350', 'Transferencia', '23255257', 'Banco de Venezuela', '......', '......', '', '1996.01', '183', 'J307733179', '2023-02-28', NULL, 'y pago de la factura 5352- 5353-5354', '2', '25.05', '50000.00', '27/2/2023', 'f3380168-e789-4460-acf9-7fddab30b8d8'),
('', 'B1905354', 'Transferencia', '0036602719', '......', '......', '......', '', '599.36', '183', 'J307733179', '2023-02-28', NULL, 'y complemento de la fact5353', '2', '25.05', '15014.00', '27/2/2023', 'a90428ed-8068-4ce3-b5aa-0945b7a88cb5'),
('', '00087575', 'Transferencia', '100955', 'Banco de Venezuela', '......', '......', '', '371.57', '061', 'J501560889', '2023-02-28', NULL, '', '2', '25.23', '300.00', '23/2/2023', 'd3863a57-ad29-4da1-a2f1-be73768b13c5'),
('', '00087575', 'Transferencia', '94734', 'Banco de Venezuela', '......', '......', '', '371.57', '061', 'J501560889', '2023-02-28', NULL, '', '2', '25.23', '321.00', '23/2/2023', '36354aab-b0d1-4de4-a3d3-214dfb99d950'),
('', '00087575', 'Transferencia', '60804', 'Banco de Venezuela', '......', '......', '', '371.57', '061', 'J501560889', '2023-02-28', NULL, '', '2', '24.36', '897.93', '27/2/2023', 'c0dc7ddb-62ed-4542-9805-8448e80c115e'),
('', '00085513', 'Efectivo', '', '......', '......', '......', '', '2000.00', '018', 'J297337059', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', '29ac6995-5af3-4158-8f73-2ad5d5163dcc'),
('', '00085800', 'Efectivo', '', '......', '......', '......', '', '410.00', '018', 'J502166688', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', '53acb35a-1950-4f31-924c-7a368e34ce92'),
('', '00087040', 'Zelle', '', '......', '......', '......', 'Titular Richard davalillo', '124.54', '039', 'J503129093', '2023-02-28', NULL, ' Richard Alberto davalillo Hernández\nC. i 15 525 636 \nRicharddavalillo@gmail.com', '2', '0.00', '0.00', '28/2/2023', '862f468b-628c-4df2-91d8-458b5b309bd3'),
('', '00087041', 'Zelle', '', '......', '......', '......', 'Titular Richard davalillo', '110.43', '039', 'J503129093', '2023-02-28', NULL, 'Richard Alberto davalillo Hernández\n C.I 15 525 636 \nRicharddavalillo@gmail.com', '2', '0.00', '0.00', '28/2/2023', 'e33bb19f-3d5d-4fcb-9edd-33b1e62e91a0'),
('', '00087096', 'Transferencia', '95926685', 'Banco Nacional de Credito', '......', '......', '', '505.71', '039', 'J411989762', '2023-02-28', NULL, '', '2', '24.86', '12572.00', '28/2/2023', '36edb8b8-24be-4d89-8edf-77e2ae30c826'),
('', '00086423', 'Efectivo', '', '......', '......', '......', '', '9.24', '094', 'V092461501', '2023-02-28', NULL, 'pago total efectivo', '2', '0.00', '0.00', '28/2/2023', 'efe00bf1-773d-480a-b882-577bf0d65e77'),
('', '00086301', 'Efectivo', '', '......', '......', '......', '', '212.00', '094', 'V092461501', '2023-02-28', NULL, 'pago total en efectivo ', '2', '0.00', '0.00', '28/2/2023', 'f5d59200-d143-485b-9b9c-ab979603e2b6'),
('', '00086500', 'Efectivo', '', '......', '......', '......', '', '138.27', '094', 'J407537601', '2023-02-28', NULL, 'pago total efectivo', '2', '0.00', '0.00', '28/2/2023', '720547b2-c81e-4a63-b5ba-a2cca44ee423'),
('', '00086656', 'Transferencia', '123733459', 'Banco Nacional de Credito', '......', '......', '', '66.21', '171', 'J500628358', '2023-02-28', NULL, 'Abono a factura Gracias ', '2', '24.95', '1651.94', '27/2/2023', 'f87f70bc-b8d2-4a5a-b7c0-415352acb611'),
('', '00086656', 'Transferencia', '123733459', 'Banco Nacional de Credito', '......', '......', '', '66.21', '171', 'J500628358', '2023-02-28', NULL, 'Abono a factura Gracias ', '2', '24.95', '1651.94', '27/2/2023', 'e69346e9-3434-42ae-9fc8-5840a8acd503'),
('', '00086656', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'J500628358', '2023-02-28', NULL, 'Pago Total Factura Gracias ', '2', '0.00', '0.00', '28/2/2023', '34529d43-1556-46a2-a553-ddd35648b1d0'),
('', '00087370', 'Efectivo', '', '......', '......', '......', '', '300.00', '069', 'J314988948', '2023-02-28', NULL, 'pago', '2', '0.00', '0.00', '28/2/2023', '96e1592c-2457-4c36-a736-1a3862762f86'),
('', 'B1906059', 'Efectivo', '', '......', '......', '......', '', '134.78', '191', 'J412006975', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', '4c50499e-793d-49c2-9010-8c574e27c577'),
('', '00086788', 'Efectivo', '', '......', '......', '......', '', '200.00', '219', 'J314232703', '2023-02-28', NULL, 'abono factura #86788', '2', '0.00', '0.00', '28/2/2023', '08273f57-0475-41ee-a63e-f15557748933'),
('', 'B1905687', 'Zelle', '', '......', '......', '......', 'Rosicar Figueroa ', '76.00', '191', 'J501655367', '2023-02-28', NULL, 'abono \nRosicar Figueroa\n14.498.335\n04147909942\nAv. Bolivar, edif punto real. ', '2', '0.00', '0.00', '28/2/2023', 'a4a7994e-c43f-4b93-b70d-34f284558012'),
('', '00086911', 'Efectivo', '', '......', '......', '......', '', '455.00', '194', 'J500311079', '2023-02-28', NULL, 'se recibieron las retenciones ', '2', '0.00', '0.00', '28/2/2023', '87e52dd2-be49-41b2-a6c1-7e044ee51393'),
('', '00086484', 'Transferencia', '8741', '......', '......', 'Banesco Panama', '', '377.18', '069', 'J400335043', '2023-02-28', NULL, 'abono', '2', '0.00', '0.00', '28/2/2023', 'bd013fc2-f18c-444b-8a9b-981b8e587c36'),
('', '00084229', 'Efectivo', '', '......', '......', '......', '', '40.00', '213', 'J502017372', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', '87273881-863a-4f59-a647-beb5953d6ba5'),
('', '00084246', 'Transferencia', '165467169', 'Banesco', '......', '......', '', '107.26', '162', 'J306105395', '2023-02-28', NULL, '', '2', '24.86', '2666.48', '28/2/2023', 'bd736ea6-ea11-4123-82d8-b577a2a2b8c9'),
('', '00087642', 'Efectivo', '', '......', '......', '......', '', '658.67', '201', 'J412685511', '2023-02-28', NULL, 'son 658.67bs\npago de retención y flete\n', '3', '0.00', '0.00', '28/2/2023', '86811ffc-daf3-494c-9d42-f62985f5e939'),
('', 'B1905247', 'Transferencia', '5490104305306', 'Banco de Venezuela', '......', '......', '', '189.05', '039', 'J295446390', '2023-02-28', NULL, '', '2', '24.86', '4700.00', '28/2/2023', 'adb8311d-db66-4093-94d4-839b6e1ce0b3'),
('', '00086615', 'Efectivo', '', '......', '......', '......', '', '97.95', '201', 'J294374867', '2023-02-28', NULL, 'el cliente hace retencion', '3', '0.00', '0.00', '24/2/2023', 'e9c50598-e061-4f46-a203-5fd3021244b1'),
('', 'B1906196', 'Efectivo', '', '......', '......', '......', '', '1600.00', '039', 'J409394620', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', '51f7953b-f479-45c5-89a3-faf903d336a9'),
('', '00087642', 'Depósito', '35559', '......', '......', '......', '', '414.72', '201', 'J412685511', '2023-02-28', NULL, 'pago de retención y flete a factura', '2', '0.00', '658.67', '28/2/2023', 'affede88-af54-4654-8877-450cbc3bf5ad'),
('', '00086695', 'Depósito', '123717', '......', 'Bancamiga USD', '......', '', '2620.00', '093', 'J095191427', '2023-02-28', NULL, 'falta una diferencia de 4.3$ q el cliente hará por transferencia..', '2', '0.00', '0.00', '28/2/2023', '84f46fcc-4567-4ce7-b138-75cdb72fead8'),
('', '00087510', 'Transferencia', '1099248129', 'BOD', '......', '......', '', '104.37', '162', 'J400582016', '2023-02-28', NULL, 'Pago realizado a Banplus ', '2', '24.86', '2594.63', '28/2/2023', '590e4e99-7d35-4d61-b75e-4b145b468224'),
('', '00086914', 'Efectivo', '', '......', '......', '......', '', '300.00', '189', 'J302297702', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', '0b3695f4-29fd-4321-acac-18a635104703'),
('', 'B1906197', 'Transferencia', '30590771278', 'Banesco', '......', '......', '', '3.21', '039', 'J409394620', '2023-02-28', NULL, '', '2', '24.86', '79.80', '28/2/2023', 'c8f28492-5e2f-486c-8de4-f9d0dbeb7ff6'),
('', '00087306', 'Pago Movil', '', 'Banesco', '......', '......', '', '4.30', '093', 'J095191427', '2023-02-28', NULL, 'monto pendiente..', '2', '24.86', '106.89', '28/2/2023', '4ada9e9b-a908-4614-8982-9b64024b328c'),
('', '00087014', 'Transferencia', '067578137232', 'Banco de Venezuela', '......', '......', '', '129.96', '195', 'J408931850', '2023-02-28', NULL, '', '2', '25.44', '3306.25', '22/2/2023', '78e2671b-fc30-4471-b9c6-cc656867c8af'),
('', '00087014', 'Transferencia', '067579732444', 'Banco de Venezuela', '......', '......', '', '25.48', '195', 'J408931850', '2023-02-28', NULL, '', '2', '25.44', '648.24', '22/2/2023', '3ea23857-04d0-4da8-a7c7-ea1cd69410ec'),
('', '00087014', 'Transferencia', '068083350419', 'Banco de Venezuela', '......', '......', '', '6.62', '195', 'J408931850', '2023-02-28', NULL, '', '2', '24.86', '164.57', '28/2/2023', '7a47e1c2-4047-47a8-93ec-d04244f3633a'),
('', '00086210', 'Efectivo', '157729279', 'Banco de Venezuela', '......', '......', '', '120.30', '203', 'V127190875', '2023-02-28', NULL, '', '2', '24.95', '3001.49', '27/2/2023', '9c06d09f-f609-442f-94ed-8485f3606499'),
('', '00087801', 'Efectivo', '', '......', '......', '......', '', '500.00', '189', 'J501027463', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', 'be8b7b34-3221-4760-ba71-8818d3fb47fb'),
('', '00085584', 'Efectivo', '', '......', '......', '......', '', '200.00', '192', 'J500061064', '2023-02-28', NULL, 'pago', '2', '0.00', '0.00', '28/2/2023', 'cbdd5b22-1216-4452-b1cc-3007765912ac'),
('', '00086426', 'Efectivo', '', '......', '......', '......', '', '200.00', '162', 'J297269860', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', 'e6705fa9-6819-462a-90a5-387492f47c94'),
('', '00086954', 'Pago Movil', '000023229', 'Banesco', '......', '......', '', '250.00', '192', 'J311880267', '2023-02-28', NULL, 'pago final', '2', '24.86', '6215.00', '28/2/2023', 'c3e96994-cc42-43e1-ada4-e7ee6d6d1518'),
('', '00086820', 'Efectivo', '', '......', '......', '......', '', '237.27', '065', 'J411769347', '2023-02-28', NULL, 'pago 235 . 50 bs efectivo \nentregando a Ranger ', '2', '0.00', '0.00', '28/2/2023', '83f608f2-5b8c-436b-9134-55a2f5a4eeb1'),
('', '00087026', 'Transferencia', '30590890323', 'Banesco', '......', '......', '', '0.00', '178', 'J408804069', '2023-02-28', NULL, 'pago IVA ', '2', '0.00', '1317.80', '28/2/2023', 'f1f9d83a-10dc-47e3-99bc-53457fd184c5'),
('', '00086914', 'Pago Movil', '07509307', 'Banesco', '......', '......', '', '11.56', '189', 'J302297702', '2023-02-28', NULL, '', '2', '24.70', '285.53', '28/2/2023', '1e3dcd8d-716d-40aa-967d-b423e0269908'),
('', '00086102', 'Transferencia', '145113227', 'Banco Nacional de Credito', '......', '......', '', '120.00', '018', 'J412496654', '2023-02-28', NULL, '', '2', '24.85', '2982.00', '24/2/2023', '260a9bf4-2b4e-4410-93fb-092344755d1c'),
('', '00086102', 'Transferencia', '103945434', 'Banco Nacional de Credito', '......', '......', '', '119.71', '018', 'J412496654', '2023-02-28', NULL, '', '2', '24.85', '2974.80', '25/2/2023', 'f5bcbda9-a0e8-4280-9d58-44824dcb82f5'),
('', '00086293', 'Transferencia', '30590598619', 'Banesco', '......', '......', '', '40.25', '018', 'J500670281', '2023-02-28', NULL, '', '2', '24.70', '994.40', '28/2/2023', '62a7a3a2-42d8-430b-89bd-bdf1650b2056'),
('', '00086293', 'Transferencia', '30557075341', 'Banesco', '......', '......', '', '28.73', '018', 'J500670281', '2023-02-28', NULL, '', '2', '24.70', '709.71', '28/2/2023', '5942d1a6-1ea2-45dc-a464-0f4150c3ba33'),
('', '00084746', 'Efectivo', '', '......', '......', '......', '', '225.00', '154', 'J305816786', '2023-02-28', NULL, 'pago final', '2', '0.00', '0.00', '28/2/2023', 'cc816455-9cdd-45b7-ba35-dccd47cdbf32'),
('', 'B1906149', 'Efectivo', '', '......', '......', '......', '', '100.00', '191', 'J501109176', '2023-02-28', NULL, 'abono ', '2', '0.00', '0.00', '28/2/2023', '7aa51fbf-ce0b-4fd9-9bf6-1e50f2dedd51'),
('', '00086600', 'Zelle', '294983598', '......', '......', '......', 'Leonard Zammar', '278.43', '185', 'V116305409', '2023-02-28', NULL, '', '3', '0.00', '0.00', '28/2/2023', '331a7f4c-b83f-43ff-9c27-ab39aa62b658'),
('', '00087021', 'Efectivo', '', '......', '......', '......', '', '140.00', '049', 'J403668248', '2023-02-28', NULL, 'Pago efectivo de Inversiones Ferrebermudez ca\nfactura 87021\n$140.00\n28/2/23///\nDiferencia tranferencia - Retención ', '2', '0.00', '0.00', '28/2/2023', '0ea30d4e-161b-4340-bf66-71a9740bd760'),
('', '00086085', 'Pago Movil', '', '......', '......', '......', '', '92.88', '049', 'V042595574', '2023-02-28', NULL, 'Pago de diferencia Agroequipos ca factura 86085\n$ 92,88\n28/2/23////', '2', '0.00', '0.00', '28/2/2023', '7cb923f8-4922-4d93-9891-51e762bd026d'),
('', '00087827', 'Transferencia', '0025554351653', 'Banco Mercantil', '......', '......', '', '307.47', '018', 'J401789412', '2023-02-28', NULL, '', '2', '24.70', '7594.50', '28/2/2023', '060cee81-c686-44bc-87fb-0ad7778622ef'),
('', '00086475', 'Transferencia', '8800', 'Banesco', '......', '......', '', '57.06', '069', 'J316167216', '2023-02-28', NULL, 'pago', '2', '24.70', '1409.50', '28/2/2023', 'f74238dd-05d2-4872-bfcd-e061cd73b566'),
('', 'B1906104', 'Efectivo', '', '......', '......', '......', '', '850.00', '168', '1202', '2023-02-28', NULL, 'queda 2$ a favor del cliente ', '2', '0.00', '0.00', '28/2/2023', '97bdbe6c-a1fb-4363-83d7-5e56c34df270'),
('', '00086484', 'Efectivo', '', '......', '......', '......', '', '180.00', '069', 'J400335043', '2023-02-28', NULL, 'pago, se descontó la nota crédito N.10257', '2', '0.00', '0.00', '28/2/2023', '1fe4398b-d1f3-4492-a349-a1934b09ef4d'),
('', '00085822', 'Efectivo', '', '......', '......', '......', '', '100.00', '161', 'J296742383', '2023-02-28', NULL, '', '2', '0.00', '0.00', '27/2/2023', '3cc2fdbd-42fc-4f50-9be2-69840629227c'),
('', '00086135', 'Transferencia', '5490167253591', 'Banco de Venezuela', '......', '......', '', '50.00', '161', 'J407127284', '2023-02-28', NULL, '', '2', '25.09', '1254.50', '27/2/2023', 'b3125b77-37bd-4589-8e46-20d04d2d1ec1'),
('', 'B1906389', 'Depósito', '74008746370076', '......', 'Banco Mercantil USD', '......', '', '700.00', '043', 'J002280816', '2023-02-28', NULL, 'abono', '2', '0.00', '0.00', '28/2/2023', '48f298b2-4056-4cd1-b22d-9ee3889975da'),
('', '00085263', 'Transferencia', '6617', 'Banesco', '......', '......', '', '50.00', '177', 'J312480785', '2023-02-28', NULL, 'abono', '2', '24.70', '1235.00', '28/2/2023', '8eb83b93-1d55-4b5d-9e9a-8e700e4616ca'),
('', '00087430', 'Transferencia', '6872', 'Banco Provincial', '......', '......', '', '8.92', '083', 'J307369337', '2023-02-28', NULL, 'pago de iva ', '2', '0.00', '221.90', '28/2/2023', 'f4db2237-be3e-497d-bc27-416f5f9b4e07'),
('', '00087430', 'Transferencia', '6874', 'Banco Provincial', '......', '......', '', '40.00', '083', 'J307369337', '2023-02-28', NULL, 'abono a factura ', '2', '24.70', '988.00', '28/2/2023', 'fc7e487c-e4d3-4d00-a1da-f417832ba87e'),
('', '00087340', 'Efectivo', '', '......', '......', '......', '', '300.00', '171', 'J501000484', '2023-02-28', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '28/2/2023', '2c9e9b9d-b0f6-4be3-a62c-1b54ff548fed'),
('', '00085257', 'Transferencia', '30590741207', 'Banesco', '......', '......', '', '300.00', '083', '994', '2023-02-28', NULL, 'abono ', '2', '24.86', '7458.00', '28/2/2023', 'b791147e-1f06-4d8d-94cf-6861a48874c7'),
('', '00086741', 'Efectivo', '', '......', '......', '......', '', '220.00', '215', '606', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', '770eeb23-ef8f-493a-9e93-080efc19e8d3'),
('', '00086236', 'Efectivo', '', '......', '......', '......', '', '1000.00', '138', '758', '2023-02-28', NULL, 'abonó a factura ', '2', '0.00', '0.00', '28/2/2023', '3ac4fe4b-8368-4df7-b269-67007e4fb04f'),
('', '00086741', 'Pago Movil', '9246', 'Banesco', '......', '......', '', '3.59', '215', '606', '2023-02-28', NULL, '89.24 bolívares, esta factura tiene 2 notas de crédito: 00010373 x 78.64 y la 00010374 x 170.28.', '2', '24.86', '89.24', '28/2/2023', '73e1cb4e-8dd6-45f1-be9f-9842b67ca2a0'),
('', '00085750', 'Efectivo', '', '......', '......', '......', '', '251.00', '171', 'J502034765', '2023-02-28', NULL, 'abono a factura Gracias ', '2', '0.00', '0.00', '28/2/2023', '7527b691-c2fb-4b8f-a4da-e6bf7e4bf45d'),
('', '00087009', 'Efectivo', '', '......', '......', '......', '', '30.00', '215', 'J407720694', '2023-02-28', NULL, 'abono a factura', '2', '0.00', '0.00', '28/2/2023', 'b4efa368-17f0-4957-a35a-665246eee426'),
('', 'B1905797', 'Zelle', 'a8750vj9e', '......', '......', '......', 'eleka internationallc', '2803.00', '099', 'J313522970', '2023-02-28', NULL, 'Pago Notas Varias. ', '2', '0.00', '0.00', '28/2/2023', '9c51fe73-2714-40bf-9a2d-6d0e419a5c83'),
('', 'B1905996', 'Efectivo', '', '......', '......', '......', '', '240.00', '099', 'J405927690', '2023-02-28', NULL, 'recibiendo 240$ en efectivo\npago notas nros. B190-5996 y\n190-6262\n ', '2', '0.00', '0.00', '28/2/2023', 'eb2014ff-f7c6-48d8-8179-ef05e87b44a6'),
('', '00085284', 'Efectivo', '', '......', '......', '......', '', '740.00', '112', 'V169107706', '2023-02-28', NULL, 'pago en efectivo 740$', '2', '0.00', '0.00', '', '370af8eb-48cc-4e99-b929-5c388a883a2f'),
('', 'B1905528', 'Transferencia', '30591089636', 'Banesco', '......', '......', '', '43.71', '099', 'J408286661', '2023-02-28', NULL, 'pago total deuda', '2', '24.70', '1086.80', '28/2/2023', '4ee07686-78f7-4e98-9a34-8d52406cfed5'),
('', '00086938', 'Efectivo', '', '......', '......', '......', '', '30.00', '215', 'J299168548', '2023-02-28', NULL, 'abono a factura', '2', '0.00', '0.00', '28/2/2023', '704970e1-c8f1-482c-8eff-025f5da557d3'),
('', '00085529', 'Efectivo', '', '......', '......', '......', '', '150.00', '117', 'J400140234', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', 'b6af1357-aa43-4c2a-9e08-5cbce185e2e1'),
('', '00087662', 'Transferencia', '000000498825', 'Banesco', '......', '......', '', '0.00', '179', 'J401209378', '2023-02-28', NULL, '', '2', '24.95', '1475.00', '27/2/2023', '55f00588-46bf-4014-a272-f9332aadaad5'),
('', '00087662', 'Transferencia', '041899776', 'Banco Bicentenario', '......', '......', '', '0.00', '179', 'J401209378', '2023-02-28', NULL, '', '2', '24.95', '10260.00', '27/2/2023', '755be85f-f63c-4106-92e3-99517c799356'),
('', '00087662', 'Transferencia', '000000720919', 'Banesco', '......', '......', '', '0.00', '179', 'J401209378', '2023-02-28', NULL, '', '2', '24.86', '354.49', '28/2/2023', '294513cc-5dff-4b99-9987-e5c8a28f2cee'),
('', '00086319', 'Efectivo', '', '......', '......', '......', '', '440.00', '179', 'J501789983', '2023-02-28', NULL, 'Tomar en cuenta la nota de crédito por una devolución ', '2', '0.00', '0.00', '28/2/2023', 'feb27f2f-24da-4038-b17f-b1d42774b86b'),
('', '00087154', 'Efectivo', '', '......', '......', '......', '', '192.24', '009', 'J500587864', '2023-02-28', NULL, 'inversíones glorieta pagó en efectivo en dólares ', '2', '0.00', '0.00', '28/2/2023', 'a6a8b564-2c3d-43f8-847b-6f61ada477a9'),
('', '00087144', 'Efectivo', '', '......', '......', '......', '', '300.00', '229', 'V057824499', '2023-02-28', NULL, 'pago de 300$ en efectivo ', '2', '0.00', '0.00', '28/2/2023', '0ab7e4c3-d3f0-48a3-af88-e83c74f70988'),
('', '00087144', 'Transferencia', '068095257123', 'Banco de Venezuela', '......', '......', '', '23.88', '229', 'V057824499', '2023-02-28', NULL, 'pago de diferencia de la factura ', '2', '24.70', '583.83', '28/2/2023', '62167dd2-fd78-4997-b099-a5efb0fafcf3'),
('', '00086085', 'Pago Movil', '', '......', '......', '......', '', '92.88', '049', 'V042595574', '2023-02-28', NULL, 'Pago de diferencia Agroequipos ca factura 86085\n$ 92,88\n28/2/23////', '3', '0.00', '0.00', '28/2/2023', '250706de-9c73-4ed2-b0c5-dcb219f33a55'),
('', '00086085', 'Efectivo', '', '......', '......', '......', '', '92.88', '049', 'V042595574', '2023-02-28', NULL, 'Pago efectivo de Agroequipos factura 86085\n$92,88\n28/2/23////', '2', '0.00', '0.00', '28/2/2023', 'cedfc17c-5d36-493e-a16f-6e2b9b6ba9b2'),
('', 'B1905642', 'Efectivo', '', '......', '......', '......', '', '100.00', '181', 'J411317691', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', 'da827c62-cd98-46e3-a4b0-e293194275e9'),
('', 'B1905642', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '8.42', '181', 'J411317691', '2023-02-28', NULL, 'pago diferencia ', '2', '24.70', '701.97', '28/2/2023', '08cf2ed1-e2ef-4be1-b5e8-9751b526104a'),
('', 'B1906198', 'Transferencia', '3391713884', 'Banesco', '......', '......', '', '1000.00', '065', 'J-31312537-7', '2023-02-28', NULL, '', '2', '24.84', '24840.00', '28/2/2023', 'd63165dd-1367-44d5-ab83-6c8196b1d6db'),
('', 'B1906198', 'Transferencia', '3391123651', '......', '......', '......', '', '1084.00', '065', 'J-31312537-7', '2023-02-28', NULL, '', '2', '24.84', '26951.00', '25/2/2023', '57912134-91b9-4b5a-9c6a-1355ff889a1d'),
('', 'B1905642', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '28.42', '181', 'J411317691', '2023-02-28', NULL, 'pago diferencia ', '2', '24.70', '701.97', '28/2/2023', '9254fcc6-63f0-4bb0-bbc2-cbdb950d1006'),
('', 'B1905937', 'Efectivo', '', '......', '......', '......', '', '769.26', '082', 'V081020341', '2023-02-28', NULL, 'Pago de nota B1905937. ', '2', '0.00', '0.00', '28/2/2023', '9a07c5a1-5632-481a-bb0e-1534ed45a935'),
('', 'B1905938', 'Efectivo', '', '......', '......', '......', '', '448.28', '082', 'V081020341', '2023-02-28', NULL, 'Pago de nota B1905938. ', '2', '0.00', '0.00', '28/2/2023', '6527dc3b-b9f6-4a49-8cb3-bb795770d45b'),
('', 'B1905940', 'Efectivo', '', '......', '......', '......', '', '502.99', '082', 'V081020341', '2023-02-28', NULL, 'Pago de nota B1905940. ', '2', '0.00', '0.00', '28/2/2023', 'd5921cc7-a7a7-4304-a746-ea085dbf5d28'),
('', 'B1905941', 'Efectivo', '', '......', '......', '......', '', '316.33', '082', 'V081020341', '2023-02-28', NULL, 'Pago de nota B1905941', '2', '0.00', '0.00', '28/2/2023', 'd99cd97f-46cb-49eb-af76-c5025f79d9fe'),
('', 'B1905931', 'Efectivo', '', '......', '......', '......', '', '59.00', '082', 'V081020341', '2023-02-28', NULL, 'Pago restante de nota B1905931, aplicar notas crwdito pendientes, para las siguientes facturas que están por pagar.... ', '2', '0.00', '0.00', '28/2/2023', 'f210de4f-a844-4498-a9c5-9ee7c0a5e293'),
('', '00087688', 'Transferencia', '30591284925', 'Banesco', '......', '......', '', '0.00', '039', 'J-31540010-3', '2023-02-28', NULL, 'pago del iva', '3', '0.00', '470.01', '28/2/2023', '77c76927-a389-48c6-bfc3-845abbcb7aa3'),
('', '00084964', 'Efectivo', '', '......', '......', '......', '', '1480.00', '179', 'J502694137', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', 'fe3d1307-cbe9-4c04-a11f-591b410705ea'),
('', 'B1906325', 'Efectivo', '', '......', '......', '......', '', '180.10', '112', 'J412437151', '2023-02-28', NULL, '181', '3', '0.00', '0.00', '28/2/2023', '2e7e4c91-476e-446c-9f58-789417f27bc2'),
('', 'B1906325', 'Efectivo', '', '......', '......', '......', '', '181.00', '112', 'J412437151', '2023-02-28', NULL, 'pgo', '2', '0.00', '0.00', '28/2/2023', '08ee76ad-81f6-440c-8759-385266306f8e'),
('', '00087452', 'Efectivo', '', '......', '......', '......', '', '520.00', '179', 'J502092021', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', '4ca4b8a0-084f-4848-b0e2-409e64ff286c'),
('', '00086276', 'Efectivo', '', '......', '......', '......', '', '356.97', '224', 'J412365363', '2023-02-28', NULL, 'pago total factura 86276 de Group JT 18', '2', '0.00', '0.00', '', '418e882c-8a91-49b1-8ef1-c5d05c701fd5'),
('', '00086277', 'Efectivo', '', '......', '......', '......', '', '428.50', '224', 'J412365363', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', 'b27ee6d5-4a1f-490f-85e3-b0fe3f6ad9b8'),
('', '00086278', 'Efectivo', '', '......', '......', '......', '', '485.70', '224', 'J412365363', '2023-02-28', NULL, 'pago factura 86278 de Group JT 18 ', '2', '0.00', '0.00', '28/2/2023', '65c3332e-a0c6-4069-a5a4-c9c080c1efb5'),
('', '00086279', 'Efectivo', '', '......', '......', '......', '', '519.78', '224', 'J412365363', '2023-02-28', NULL, 'pago factura 86279 de Group JT 18 ', '2', '0.00', '0.00', '28/2/2023', 'ee5d2136-766f-4e42-ab0d-fc3ae2bd45b4'),
('', '00084113', 'Zelle', 'BBT16607093', '......', '......', '......', 'ANA LILAVOIS', '300.00', '043', 'J501236909', '2023-02-28', NULL, 'abono ', '2', '0.00', '0.00', '28/2/2023', '28afb6cb-8bd8-46e7-b666-97f1231b69c5'),
('', '00085953', 'Efectivo', '', '......', '......', '......', '', '34.64', '082', 'V210002290', '2023-03-01', NULL, 'Pago de factura 85953', '2', '0.00', '0.00', '28/2/2023', '16395252-3f6e-42e7-aa7d-1751d97bd035'),
('', '00083881', 'Depósito', '5744134', '......', 'BNC USD', '......', '', '3810.00', '174', '661', '2023-03-01', NULL, 'Gracias a Dios y a la Virgen del Socorro!!!! Pago final de Import Llano!!! misión cumplida!!!', '2', '0.00', '0.00', '28/2/2023', '7175c612-0b48-49db-809c-df26add864ce'),
('', '00083881', 'Transferencia', '3391786224', 'Banesco', '......', '......', '', '7.37', '174', '661', '2023-03-01', NULL, 'Pago final diferencia.', '2', '24.70', '179.78', '28/2/2023', '43d5af5f-4002-4d07-bfd5-c45262f7f906'),
('', '00087204', 'Zelle', 'rpor2zdn5z', '......', '......', '......', '', '140.00', '225', 'J314541633', '2023-03-01', NULL, 'ABONO A ESTA FACTURA ', '2', '0.00', '0.00', '26/2/2023', '2c2955f9-7de6-4af4-a3e5-4347c18861d7'),
('', '00087489', 'Efectivo', '', '......', '......', '......', '', '1020.00', '223', 'V070623516', '2023-03-01', NULL, '', '2', '0.00', '0.00', '28/2/2023', '3f771ddc-ea47-400b-9bbf-ada70c966920'),
('', '00087336', 'Efectivo', '', '......', '......', '......', '', '346.00', '223', 'J502141979', '2023-03-01', NULL, '', '2', '0.00', '0.00', '', '86005bd0-c52c-4c74-9614-4aa531c1bc1a'),
('', '00083699', 'Pago Movil', '1098881098', '......', '......', '......', '', '15.00', '223', 'V206500545', '2023-03-01', NULL, '\n', '2', '24.70', '370.50', '28/2/2023', 'efd7f26e-1ddb-4f30-8545-a178b6b5d96a'),
('', '00086015', 'Efectivo', '', '......', '......', '......', '', '160.00', '177', 'J306110577', '2023-03-01', NULL, 'abono', '2', '0.00', '0.00', '1/3/2023', '1212065d-750a-4b13-979b-7b82c09419cd'),
('', 'B1906095', 'Transferencia', '30590988693', 'Banesco', '......', '......', '', '7.37', '039', 'J405622628', '2023-03-01', NULL, '', '2', '24.70', '184.61', '28/2/2023', '51e0829d-d9e5-46ee-923a-a13d1cd8c129'),
('', '00083699', 'Pago Movil', '2395932395', '......', '......', '......', '', '25.00', '223', 'V206500545', '2023-03-01', NULL, '', '2', '24.70', '617.50', '1/3/2023', 'e08400c8-3bf6-472c-a285-6b2d91fb5b0c'),
('', '00086020', 'Efectivo', '', '......', '......', '......', '', '116.50', '203', 'V155884408', '2023-03-01', NULL, '', '2', '0.00', '0.00', '28/2/2023', '20322608-fa4e-4886-805a-a3d9a5992468'),
('', '00085636', 'Efectivo', '', '......', '......', '......', '', '435.00', '203', 'J500405030', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', 'b74aef6e-2c23-48e2-8652-1d29741a9c5b'),
('', '00085637', 'Efectivo', '', '......', '......', '......', '', '320.00', '203', 'J500405030', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', '1b710d46-d650-4f8e-a871-f9d5eb0cc887'),
('', '00085638', 'Efectivo', '', '......', '......', '......', '', '482.00', '203', 'J500405030', '2023-03-01', NULL, '', '2', '0.00', '0.00', '', '18705355-4ac9-4fa6-9572-82a14d2d550d'),
('', '00087724', 'Efectivo', '', '......', '......', '......', '', '200.00', '194', 'J313201405', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', '8d1023aa-8c35-4329-b308-e6d6d45cc74d'),
('', '00086782', 'Zelle', 'jpm999t7rmxf', '......', '......', '......', 'alcalira jimenez ', '146.00', '192', 'J406519456', '2023-03-01', NULL, 'abono a factura', '3', '0.00', '0.00', '28/2/2023', '660e430a-b280-41a7-bc02-9a7f3f69f0f0'),
('', '00087021', 'Transferencia', '30591036196', 'Banesco', '......', '......', '', '158.63', '049', 'J403668248', '2023-03-01', NULL, 'Pago de diferencia por transferencia Inversiones Ferrebermudez ca\nFactura 87021\nBs. 63,47... tasa 24,70\n28/2/2023', '2', '24.70', '63.47', '28/2/2023', 'fc139d6d-a7df-4dba-b0e5-03b6ddd29b08'),
('', '00085212', 'Efectivo', '', '......', '......', '......', '', '8.42', '049', 'J075179242', '2023-03-01', NULL, 'Pago efectivo de Ferretería Popular Fact 85212\n$8,42 diferencia\n1/3/23///', '2', '0.00', '0.00', '1/3/2023', '2f853455-aca0-4efb-b36b-426f91659cb4'),
('', '00086719', 'Transferencia', '093832516', 'Banco Nacional de Credito', '......', '......', '', '14.80', '049', 'J502801790', '2023-03-01', NULL, 'Pago diferencia por transferencia BNC Multi tienda Dist Morillo Fact 86719....\nBs. 363,04\n1/3/23///\n', '2', '24.53', '363.04', '1/3/2023', 'ab668408-d414-4cd9-9f1c-3c82c369f69c'),
('', '00086751', 'Transferencia', '212124397', '......', '......', 'BINANCE USDT', '', '770.48', '224', 'J412773577', '2023-03-01', NULL, 'cliente Dismaval GMD canceló a través de Binance USDT para Nadimk  N° 212124397 por $ 770.48', '2', '0.00', '0.00', '1/3/2023', 'c0e4f5c4-a0b6-4654-90b0-344122408ec5'),
('', '00086406', 'Efectivo', '', '......', '......', '......', '', '191.00', '128', '1170', '2023-03-01', NULL, 'Según recibo NRO 30344', '2', '0.00', '0.00', '1/3/2023', 'd04884a3-30e2-4bca-8cff-704a6f7cab8e'),
('', '00086267', 'Efectivo', '', '......', '......', '......', '', '320.00', '133', 'J313271470', '2023-03-01', NULL, 'Pago totsl', '2', '0.00', '0.00', '1/3/2023', 'f052496a-4704-4d0c-a06a-4c6a21452151'),
('', '00086268', 'Efectivo', '', '......', '......', '......', '', '130.00', '133', 'J313271470', '2023-03-01', NULL, 'Pago total', '2', '0.00', '0.00', '1/3/2023', '38beebb1-a34c-478c-98f0-7dc1b014f1e0'),
('', '00086737', 'Zelle', 'ckagnxhcy', '......', '......', '......', 'Grupo El Kantar Corp ', '328.00', '128', '1104', '2023-03-01', NULL, 'Titular: Grupo El Kantar Corp\ncorreo: Grupoelkantarcorp@gmail.com\nDirección: Frente a Plaza Bolívar Casa NRO 1-166 Tucani Eso Mérida.\nTelef 0424-7266206', '2', '0.00', '0.00', '1/3/2023', '15da5807-f5a3-4da1-a775-c9b4ebd89b58'),
('', '00085617', 'Efectivo', '', '......', '......', '......', '', '500.00', '154', 'J406169374', '2023-03-01', NULL, 'abono ', '2', '0.00', '0.00', '1/3/2023', 'b84588f9-0c1d-44c0-93c9-b9db706c754f'),
('', 'B1905997', 'Efectivo', '', '......', '......', '......', '', '1000.00', '086', 'J317406710', '2023-03-01', NULL, 'Abono a cuenta notas B1905997 y B1905998', '2', '0.00', '0.00', '27/2/2023', '4af48017-6a2c-4f96-8ca3-2351df544063'),
('', '00086600', 'Zelle', '294983598', '......', '......', '......', 'Leonard Zammar', '278.43', '185', 'V116305409', '2023-03-01', NULL, 'ci: 17221443\ncalle Bolivar, zaraza Edo Guárico\n1-786-7657477\nzelle: 7657477\nnota: éste zelle no trabaja con correo\ncliente: 0424 8487367 José viettri oyoque', '2', '0.00', '0.00', '28/2/2023', 'e6803727-7d09-49c7-a2b0-85f09bbd41cd'),
('', 'B1906412', 'Transferencia', '102328654', 'Banco Nacional de Credito', '......', '......', '', '81.53', '191', 'J408490064', '2023-03-01', NULL, 'abono ', '2', '24.53', '2000.00', '1/3/2023', '18920c84-8856-4287-9383-43ca6d6bf507'),
('', 'B1906412', 'Transferencia', '102421198', 'Banco Nacional de Credito', '......', '......', '', '85.17', '191', 'J408490064', '2023-03-01', NULL, 'pago ', '2', '24.53', '2089.22', '1/3/2023', '36cec5af-0177-46a4-a79a-8c118d058ed2'),
('', '00086270', 'Efectivo', '', '......', '......', '......', '', '300.00', '194', 'J501917965', '2023-03-01', NULL, 'cancela diferencia está semana', '2', '0.00', '0.00', '1/3/2023', 'dda13351-4d2c-4d27-8e56-3d0f4bcb8e89'),
('', '00087724', 'Efectivo', '', '......', '......', '......', '', '7.36', '194', 'J313201405', '2023-03-01', NULL, 'se recibió está diferencia en Bolívares efectivo (180.50 Bs)', '2', '24.53', '0.00', '1/3/2023', 'dbdbdab4-f34c-4dd1-af82-53026032ee79'),
('', 'B1905554', 'Transferencia', '46715512', 'Banco Nacional de Credito', '......', '......', '', '1000.00', '162', 'J299628352', '2023-03-01', NULL, '', '2', '24.53', '24530.00', '1/3/2023', 'bf10904d-d74e-4666-b66c-18ed4496d65f'),
('', '00087159', 'Transferencia', '3391928497', 'Banesco', '......', '......', '', '278.39', '039', 'J408316153', '2023-03-01', NULL, '', '2', '24.53', '6828.91', '1/3/2023', '4bddd9f4-f9a9-4845-b271-52bcc0dd32e4'),
('', '00084808', 'Depósito', '972', '......', '......', '......', '', '397.00', '083', '1166', '2023-03-01', NULL, 'pago total de factura ', '2', '0.00', '0.00', '1/3/2023', '7b4e64a3-6b1b-4f03-b815-1c2ed5cb4bab'),
('', '00087101', 'Transferencia', '3391970545', 'Banesco', '......', '......', '', '365.17', '039', 'J317103319', '2023-03-01', NULL, 'pago de la factura más el 25% del iva', '2', '24.53', '8957.62', '1/3/2023', 'a319b9fd-5fdf-4d7f-b7ca-da701a95796b'),
('', '00087688', 'Transferencia', '30591284925', 'Banesco', '......', '......', '', '0.00', '039', 'J-31540010-3', '2023-03-01', NULL, 'pago del iva', '2', '0.00', '470.01', '28/2/2023', '7412566f-db01-4cea-bbfa-0d9595ca094f'),
('', '00086707', 'Efectivo', '', '......', '......', '......', '', '202.45', '229', 'V057812113', '2023-03-01', NULL, 'pago de la factura, 202.45$ en efectivo ', '2', '0.00', '0.00', '1/3/2023', '2362916d-1198-4df2-9f03-44a4ff6742ef'),
('', '00087377', 'Efectivo', '', 'Banco Exterior', '......', '......', '', '204.00', '154', 'J315791218', '2023-03-01', NULL, 'pago de base imponible más flete ', '2', '0.00', '0.00', '1/3/2023', 'bb9de08f-bf7a-450c-a3af-9a24e9efd42a'),
('', '00086939', 'Efectivo', '3399870613', 'Banesco', '......', '......', '', '11.59', '215', 'J-30495883-8', '2023-03-01', NULL, 'pago del 25% de IVA ', '2', '0.00', '259.29', '24/2/2023', 'f94e05e2-016d-4b14-a89a-d020ef11eb30'),
('', '00086450', 'Efectivo', '', '......', '......', '......', '', '112.60', '183', 'J317464192', '2023-03-01', NULL, 'recibo 27901', '2', '0.00', '0.00', '1/3/2023', '5f0d2dae-e52e-4ea3-9b42-f7dd89a41194'),
('', '00086451', 'Efectivo', '', '......', '......', '......', '', '192.42', '183', 'J299401706', '2023-03-01', NULL, 'recibo 27902', '2', '0.00', '0.00', '1/3/2023', '2b59936c-e1a5-419f-a9f3-715099ab75a6'),
('', '00086444', 'Efectivo', '', '......', '......', '......', '', '277.00', '203', 'V117076632', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', 'c537e2c4-3cfa-411c-8688-cd61c5e912be'),
('', '00086187', 'Efectivo', '', '......', '......', '......', '', '415.15', '082', 'J501568286', '2023-03-01', NULL, 'Pago factura 86187', '2', '0.00', '0.00', '1/3/2023', 'e8f1ffdb-602c-44e2-827d-fce9c410fe2b'),
('', '00086188', 'Efectivo', '', '......', '......', '......', '', '139.77', '082', 'J501568286', '2023-03-01', NULL, 'Pago factura 86188', '2', '0.00', '0.00', '1/3/2023', 'b69312b9-82ca-4c58-a4cb-32d68b16e296'),
('', '00086313', 'Efectivo', '', '......', '......', '......', '', '388.12', '082', 'J502359362', '2023-03-01', NULL, 'Pago factura 86313.', '2', '0.00', '0.00', '1/3/2023', 'eae91949-d715-41b1-a049-abc135722707'),
('', 'B1906036', 'Efectivo', '', '......', '......', '......', '', '117.62', '082', 'J298680105', '2023-03-01', NULL, 'Pagde nota entrega #b1906036, ', '2', '0.00', '0.00', '1/3/2023', '19de111a-d44f-41f0-8e12-a34cd2bb5ebe');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00084563', 'Zelle', 'iesq141q7', '......', '......', '......', 'MUNDO NUEVO CORP', '300.00', '083', '1240', '2023-03-01', NULL, 'Se paga ésta factura y se abonan 112,75 $ a la factura # 85524\nmundonuevocorp@gmail.com\nCI 16307348\n04247078963\ncalle 5 Av 16 sector el Carmen el vigía ', '3', '0.00', '0.00', '1/3/2023', '502e6306-246a-4683-89a9-31be7187a027'),
('', '00084563', 'Zelle', 'iesq141q7', '......', '......', '......', 'MUNDO NUEVO CORP', '300.00', '083', '1240', '2023-03-01', NULL, 'Se paga ésta factura y se abonan 112,75 $ a la factura # 85524\nmundonuevocorp@gmail.com\nCI 16307348\n04247078963\ncalle 5 Av 16 sector el Carmen el vigía ', '2', '0.00', '0.00', '1/3/2023', 'ea821b1e-7be5-422f-b33f-69ecf4abf01f'),
('', '00086910', 'Transferencia', '068099458509', 'Banco de Venezuela', '......', '......', '', '102.95', '194', 'J311632956', '2023-03-01', NULL, 'pago completo', '2', '24.70', '2542.86', '28/2/2023', 'c5d68a6f-0723-4208-be15-834a28aefb77'),
('', '00086062', 'Efectivo', '', '......', '......', '......', '', '300.00', '153', 'J408422522', '2023-03-01', NULL, 'abono ', '2', '0.00', '0.00', '1/3/2023', '359f87c4-a37c-4216-b581-1d736fe7b569'),
('', '00086005', 'Efectivo', '', '......', '......', '......', '', '360.00', '179', 'J313530824', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', '20250cc3-1e5e-4401-9edc-543186dbcaad'),
('', '00086005', 'Transferencia', 'ci27317810', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J313530824', '2023-03-01', NULL, 'Diferencia 0,61 y el 25% del IVA ', '2', '24.53', '273.36', '1/3/2023', '37074532-4afe-45a0-b5a1-7304b12c3cf6'),
('', '00085833', 'Efectivo', '', '......', '......', '......', '', '380.00', '112', 'J500468423', '2023-03-01', NULL, '380en efectivo resto a s favor ', '2', '0.00', '0.00', '1/3/2023', '5b303031-0040-48b3-9246-750bec63e76e'),
('', '00084637', 'Efectivo', '', '......', '......', '......', '', '285.00', '140', 'J403864993', '2023-03-01', NULL, 'pago de factura ', '2', '0.00', '0.00', '1/3/2023', 'e7956e4b-c845-44e2-8314-90561b3d8c94'),
('', '00086682', 'Transferencia', '3152', 'Banco Provincial', '......', '......', '', '135.56', '128', 'V249324538', '2023-03-01', NULL, 'El nro de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '24.53', '3325.29', '1/3/2023', 'c335d17b-b268-48d3-8c9f-1be2c103edb2'),
('', '00086748', 'Efectivo', '', '......', '......', '......', '', '60.00', '215', 'J405002492', '2023-03-01', NULL, 'abono a factura', '2', '0.00', '0.00', '1/3/2023', 'cbc5a18a-d703-4ae7-9eb2-560cf171700b'),
('', 'B1905710', 'Efectivo', '', '......', '......', '......', '', '400.00', '112', 'J500556918', '2023-03-01', NULL, 'pagoen efectivo \n', '2', '0.00', '0.00', '1/3/2023', '8e99aafb-4e81-4ec1-9426-344556a7ea88'),
('', 'B1905710', 'Transferencia', '3851', 'Banco Mercantil', '......', '......', '', '119.33', '112', 'J500556918', '2023-03-01', NULL, 'bicentenario a mercantil', '2', '25.14', '3000.00', '22/2/2023', 'd9758a21-bdb7-4ac2-b3ab-0db856bb9220'),
('', 'B1905710', 'Transferencia', '7920', 'Banco Mercantil', '......', '......', '', '19.31', '112', 'J500556918', '2023-03-01', NULL, 'pago de bicentenario  a mercantil', '2', '24.86', '480.04', '28/2/2023', '4a37798c-8a66-4d0a-beac-b69d6afc099e'),
('', '00086682', 'Transferencia', '30601987719', 'Banesco', '......', '......', '', '20.00', '128', 'V249324538', '2023-03-01', NULL, '', '2', '24.53', '490.60', '1/3/2023', '05718c75-d27f-41db-a950-d4c90fdb7560'),
('', '00086611', 'Efectivo', '', '......', '......', '......', '', '680.00', '117', 'J500831358', '2023-03-01', NULL, 'pago solo de las bases de las dos facturas 86611 y 87468', '2', '0.00', '0.00', '1/3/2023', 'a31b6195-3851-48ef-95c4-d530cfe63b1d'),
('', '00086033', 'Transferencia', '12575412', 'Banco Nacional de Credito', '......', '......', '', '200.00', '192', 'J500909845', '2023-03-01', NULL, 'pago de factura, abono a la siguiente', '2', '24.53', '4906.00', '1/3/2023', 'b2af521b-defb-45c8-9e7d-d761b22a34c6'),
('', '00084515', 'Efectivo', '', '......', '......', '......', '', '0.01', '183', 'J400698537', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', '2253181e-492a-46a2-a67e-22af12597132'),
('', '00086149', 'Zelle', 'nd5zpzyag', '......', '......', '......', 'julio duran ', '156.23', '229', 'V057658300', '2023-03-01', NULL, 'pago de la factura, cuenta zelle, teléfono del titular de la cuenta 04147256126', '2', '0.00', '0.00', '1/3/2023', '06530604-a9b0-4815-a99d-9ee19e3e66b6'),
('', 'B1905554', 'Efectivo', '', '......', '......', '......', '', '700.00', '162', 'J299628352', '2023-03-01', NULL, 'El cliente entrego el efectivo en oficina ', '2', '0.00', '0.00', '27/2/2023', '064506ad-908e-47e4-bfd5-9fb50e05d350'),
('', '00086890', 'Transferencia', '30602001130', 'Banesco', '......', '......', '', '78.21', '039', 'J310482764', '2023-03-01', NULL, '', '2', '24.83', '1941.95', '1/3/2023', 'a787a65c-9e8c-49a6-be9b-6cec8a138ff3'),
('', '00086353', 'Efectivo', '', '......', '......', '......', '', '340.00', '223', 'J412093100', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', '47791c05-128e-4232-a659-f4f336d306b6'),
('', '00086353', 'Pago Movil', '030601975125', '......', '......', '......', '', '1.06', '223', 'J412093100', '2023-03-01', NULL, '', '2', '24.53', '26.23', '1/3/2023', '82b864e1-c422-45e4-8506-88fb96aa0347'),
('', '00087309', 'Transferencia', '1636843512', 'Banco Caribe', '......', '......', '', '201.68', '189', 'J302066697', '2023-03-01', NULL, 'aplicar nota de crédito N 10496', '2', '24.53', '4947.21', '1/3/2023', 'b98c2efe-1799-421f-93f2-e7216ef62721'),
('', '00087829', 'Efectivo', '', '......', '......', '......', '', '200.00', '189', 'J302066697', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', '279a35a3-ed90-4951-aa93-e92e3729ac30'),
('', 'B1905934', 'Efectivo', '', '......', '......', '......', '', '3170.00', '035', '27', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', 'dbb5ee60-cd21-422e-a554-f5ef1ef29319'),
('', 'B1906203', 'Efectivo', '', '......', '......', '......', '', '430.00', '035', 'J400456282', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', 'c9d044de-01fd-4fd8-b0f1-e84512809654'),
('', 'B1906018', 'Transferencia', '30415092875', 'Banesco', '......', '......', '', '164.33', '039', 'J306037381', '2023-03-01', NULL, '', '2', '24.72', '4062.24', '10/2/2023', '6984fe62-7cfd-4a9e-b930-b377ad10f6e5'),
('', '00084766', 'Transferencia', '47900039967', 'Banco Mercantil', '......', '......', '', '100.00', '083', '547', '2023-03-01', NULL, 'abono a factura ', '2', '24.53', '2453.00', '1/3/2023', '17b91631-097e-4526-a4ae-3e49a8bc3a70'),
('', 'B1905337', 'Zelle', '', '......', '......', '......', 'glaylis Urribarri ', '140.00', '065', 'J401033245', '2023-03-01', NULL, 'glaylisubarri@homail.com', '2', '0.00', '0.00', '1/3/2023', 'b11203ff-94e9-4be3-861a-0736ded474a9'),
('', 'B1905337', 'Transferencia', '3392049817', 'Banesco', '......', '......', '', '108.32', '065', 'J401033245', '2023-03-01', NULL, '', '2', '24.46', '2649.50', '1/3/2023', '9b7e9bf6-99d7-46dd-ac1f-93a9a7f323bc'),
('', '00087679', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '229.97', '207', 'V149821682', '2023-03-01', NULL, 'realizó transferencia al provincial el 01/03 por bs 5641.16 a tasa 24.53 para un equivalente de 229.97$', '2', '24.53', '5641.16', '1/3/2023', '769ec74e-2997-426a-8256-2f8c9bd66e22'),
('', 'B1906238', 'Pago Movil', '018184404203', 'Banesco', '......', '......', '', '189.21', '043', 'J500800193', '2023-03-01', NULL, '', '2', '24.53', '4641.32', '1/3/2023', '91d91c10-aa6a-4309-82b9-de8b7d527ca7'),
('', '00086369', 'Efectivo', '', '......', '......', '......', '', '752.00', '128', '1218', '2023-03-01', NULL, 'Cliente queda en $0 descontando la retención del Iva', '2', '0.00', '0.00', '1/3/2023', 'b7357773-ef59-4baa-b91e-b30e6e6bc98d'),
('', '00087203', 'Zelle', 'RP0R37NTX7', '......', '......', '......', 'Gerald Fernández ', '2208.79', '162', 'J-31565102-5', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', '59564ee3-6540-44d0-93a3-f0fe6eaa7b00'),
('', '00086882', 'Efectivo', '', '......', '......', '......', '', '1000.00', '168', 'J501993530', '2023-03-01', NULL, 'pago de 1000$ en efectivo ojo el cliente tiene notas de créditos x descontar nro 10358,10353,10424 por favor rebajar ', '2', '0.00', '0.00', '1/3/2023', '4843a8ba-30d3-4310-94cd-8cf1f1490505'),
('', '00086123', 'Efectivo', '', '......', '......', '......', '', '490.07', '099', 'J311144404', '2023-03-01', NULL, 'recibiendo pago 490$ en efectivo. ', '2', '0.00', '0.00', '1/3/2023', 'e575097e-be17-4427-ab6e-63ad92271a68'),
('', 'B1905337', 'Zelle', '', '......', '......', '......', 'Fernando Hernández ', '200.00', '065', 'J401033245', '2023-03-01', NULL, 'FernandojoHernandezgomez@gomail.com', '2', '0.00', '0.00', '1/3/2023', '1729c24b-f3bc-47f5-97ce-22f16a0ebe2f'),
('', 'B1905337', 'Zelle', '', '......', '......', '......', 'cesar avilas', '200.00', '065', 'J401033245', '2023-03-01', NULL, 'cesaravilas@gomsil.com', '2', '0.00', '0.00', '1/3/2023', 'fb272430-999f-4730-acb4-6770f836ea59'),
('', '00085522', 'Transferencia', '100940881', 'Banesco', '......', '......', '', '347.12', '043', 'J305860386', '2023-03-01', NULL, 'PAGO BASE MAS FLETE', '2', '24.85', '8626.17', '28/2/2023', '6dabc0f6-2c35-4d30-b5db-3ae629518d5a'),
('', '00085521', 'Transferencia', '100944375', 'Banesco', '......', '......', '', '838.77', '043', 'J305860386', '2023-03-01', NULL, 'Descto N/C 10028 Y 9.33$ DE NOTA ', '2', '24.53', '20575.30', '1/3/2023', 'b371d406-c8a6-4751-96d7-a52d671d6139'),
('', '00087376', 'Efectivo', '', '......', '......', '......', '', '140.00', '150', 'V120824224', '2023-03-01', NULL, 'Paga completa esta factura y Abona a la siguiente ', '2', '0.00', '0.00', '28/2/2023', 'c9ba10b1-6b42-4f43-910b-2f75c8f9fbff'),
('', '00087015', 'Efectivo', '916406', 'BFC', '......', '......', '', '240.90', '150', '805', '2023-03-01', NULL, '', '2', '24.70', '5950.00', '28/2/2023', '8fc29219-ef6b-4292-a299-6ab8cd9c1667'),
('', '00087015', 'Transferencia', '3391794336', 'Banesco', '......', '......', '', '574.50', '150', '805', '2023-03-01', NULL, '', '2', '24.70', '14190.60', '28/2/2023', '13dcba7e-e708-4f9b-9e70-ee06a5d9f9e7'),
('', '00086568', 'Transferencia', '240222', 'Banco Provincial', '......', '......', '', '428.35', '150', 'V272673655', '2023-03-01', NULL, '', '2', '24.88', '10660.60', '24/2/2023', 'ec4ddd9b-14d0-4b4e-8f2f-8c140dd3c1f7'),
('', '00085467', 'Efectivo', '', '......', '......', '......', '', '100.00', '194', '1111', '2023-03-01', NULL, 'abono a factura\n', '2', '0.00', '0.00', '1/3/2023', 'b7078e6a-7637-4432-bb35-b6dc3bc98317'),
('', '00084638', 'Efectivo', '', '......', '......', '......', '', '600.00', '194', 'J403071209', '2023-03-01', NULL, 'pago de factura 84638 y 84640 se recibieron retenciones ', '2', '0.00', '0.00', '1/3/2023', '6256ac96-552e-4dad-9b79-2155666bed3a'),
('', '00087367', 'Transferencia', '2255', 'Banesco', '......', '......', '', '100.00', '069', 'J316167216', '2023-03-01', NULL, 'abono', '2', '24.46', '2446.00', '1/3/2023', '1bb42a72-4c1a-412d-a0b7-e6bcec83265c'),
('', '00087027', 'Zelle', '', '......', '......', '......', 'Oraisa Luces', '226.62', '215', 'J402634455', '2023-03-01', NULL, 'Nombre: Oraisa Luces, telefono: +1 9183970967, direccion: Houston, corrwo: oraizal@yahoo.com', '2', '0.00', '0.00', '1/3/2023', '5d624926-60d6-4f6e-9c67-7e80d8f23231'),
('', 'B1906031', 'Efectivo', '', '......', '......', '......', '', '190.00', '099', 'J401919391', '2023-03-01', NULL, 'recibiendo pago en efectivo 190$', '2', '0.00', '0.00', '1/3/2023', '396b9497-a57a-4131-80bf-e5c81b29bc1a'),
('', '00086768', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '283.25', '206', 'V143786036', '2023-03-01', NULL, 'Transferencia Banco de Venezuela por 6928.29bs tasa de cambio, 24.46 ', '2', '24.46', '6928.29', '1/3/2023', '745e8079-28d4-4a75-8fbc-63c9ca5414d0'),
('', '00086497', 'Transferencia', '30602363868', 'Banesco', '......', '......', '', '200.00', '181', 'J404483861', '2023-03-01', NULL, 'abono de 200$', '2', '24.46', '4892.00', '1/3/2023', 'd3e5c8f5-b9cc-4172-ba3f-6c34ae9f2dd3'),
('', '00086286', 'Transferencia', '118857', '......', 'Banesco USD', '......', '', '123.86', '162', 'J317223403', '2023-03-01', NULL, 'El cliente se descuenta nota de crédito #10188', '2', '0.00', '0.00', '25/2/2023', '61bb6e1e-c9f2-4db1-8600-c2641e288af6'),
('', '00085863', 'Efectivo', '', '......', '......', '......', '', '230.00', '179', 'J299436933', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', 'ae4d3d84-85f2-48d3-8719-7ef6aab9a6b6'),
('', '00087288', 'Efectivo', '', '......', '......', '......', '', '353.04', '232', 'J085018000', '2023-03-01', NULL, 'pago\n', '2', '0.00', '0.00', '1/3/2023', 'd5d53f35-b4e3-4413-a25a-765fddc7e2c4'),
('', '00086383', 'Efectivo', '', '......', '......', '......', '', '484.00', '232', 'J502716920', '2023-03-01', NULL, 'aplicar notas de crédito ', '2', '0.00', '0.00', '1/3/2023', 'e5975b19-a7d1-4fbf-9692-5efd05e0626e'),
('', '00086095', 'Efectivo', '', '......', '......', '......', '', '400.00', '083', 'J404176683', '2023-03-01', NULL, 'pago de ésta factura y abono de 71,86 $ a la factura # 86096', '2', '0.00', '0.00', '1/3/2023', '65f66c59-8433-4ddb-bcc7-0020c5d6a28f'),
('', '00087544', 'Transferencia', '3391266273', 'Banesco', '......', '......', '', '177.65', '154', 'J090065873', '2023-03-01', NULL, 'pago del 25% del iva', '2', '0.00', '0.00', '26/2/2023', '8cbe760f-4c0b-408f-95ed-d5214bf3e8a9'),
('', '00086319', 'Transferencia', '2310', 'Banco Provincial', '......', '......', '', '17.41', '179', 'J501789983', '2023-03-01', NULL, '', '2', '24.46', '425.85', '1/3/2023', 'a45a485a-18c2-4aa6-b48c-fd8a8270680e'),
('', '00085584', 'Efectivo', '', '......', '......', '......', '', '200.00', '192', 'J500061064', '2023-03-02', NULL, 'abono', '2', '0.00', '0.00', '1/3/2023', 'e2ea8964-2636-4de5-b780-e17fd8ee85a0'),
('', '00084889', 'Efectivo', '', '......', '......', '......', '', '400.00', '194', 'V143907062', '2023-03-02', NULL, 'favor abonar el excedente a la otra factura ', '2', '0.00', '0.00', '1/3/2023', 'bfcbe627-75cb-4541-a136-29d4805a0c3b'),
('', '00086469', 'Zelle', 'keqhxqshk', '......', '......', '......', 'Valentina parra', '200.00', '074', 'J400054311', '2023-03-02', NULL, 'abono a la deuda del cliente\n\nC.I. 29.984.436\nparravalentina0504@gmail.com\n0414-0610753', '2', '0.00', '0.00', '28/2/2023', '19c535e5-5d5e-4753-8fa6-5f4257411562'),
('', '00086469', 'Zelle', 'rrglhk3o2', '......', '......', '......', '', '100.00', '074', 'J400054311', '2023-03-02', NULL, 'abono a la deuda\n\nC.I. 29.984.436\nparravalentina0504@gmail.com\n0414-0610753', '2', '0.00', '0.00', '28/2/2023', '27b9c466-cfce-4010-9f64-d992d7aaa64c'),
('', '00085667', 'Zelle', 'Omar aguilar', '......', '......', '......', '', '1750.00', '074', 'V17189450', '2023-03-02', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '1/3/2023', '6b62792c-8555-4592-8ac3-7b27c0435745'),
('', '00085868', 'Efectivo', '', '......', '......', '......', '', '40.00', '164', 'J411925349', '2023-03-02', NULL, 'Nota: Abono a deuda.', '2', '0.00', '0.00', '', '190cc797-6fe0-47ca-98e1-5eee2c76c0cc'),
('', '00081462', 'Efectivo', '', '......', '......', '......', '', '200.00', '164', 'J413188767', '2023-03-02', NULL, 'Nota: Abono a deuda.', '2', '0.00', '0.00', '1/3/2023', '3bee0678-e8fa-4e35-a9bc-75a54228f54e'),
('', '00086338', 'Efectivo', '', '......', '......', '......', '', '240.95', '164', 'J404805680', '2023-03-02', NULL, 'Nota: Con este monto queda pagada su factura.', '2', '0.00', '0.00', '1/3/2023', '9992c230-25fa-4440-9187-b6654a722559'),
('', '00087714', 'Transferencia', '00961086', 'Banesco', '......', '......', '', '470.15', '223', 'J317605918', '2023-03-02', NULL, '', '2', '24.46', '11.50', '1/3/2023', '3dbcb1c8-f7ae-4d84-9a92-4b8297265e29'),
('', '00084638', 'Transferencia', '171799395', 'Banco Mercantil', '......', '......', '', '42.43', '194', 'J403071209', '2023-03-02', NULL, 'transferencia desde Bancaribe; pago de IVA de la factura 84638 (144.68Bs)\nIVA de la factura 84640 (98.76Bs)\ndiferencia de 18.67$ \nse recibe retención ', '2', '24.53', '698.41', '1/3/2023', 'cdddcd09-160c-4223-ac04-ae8625f75e03'),
('', 'B1906233', 'Transferencia', '16867739', 'Banco Provincial', '......', '......', '', '97.61', '181', 'J501661588', '2023-03-02', NULL, 'cliente cancela esta nota y da un abono a la siguiente ', '2', '24.46', '2446.00', '2/3/2023', '3ad73921-ebf5-4cbf-aaab-6b8aace75b3f'),
('', '00084637', 'Transferencia', '5957', 'Banco de Venezuela', '......', '......', '', '3.00', '140', 'J403864993', '2023-03-02', NULL, 'diferencia ', '2', '24.46', '73.40', '2/3/2023', 'd77943bf-669e-4c6c-92f7-faa2234c2b6f'),
('', 'B1903413', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '180.00', '128', 'V250459110', '2023-03-02', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora...', '2', '24.41', '4393.80', '25/2/2023', 'a4468057-1899-4fb3-9592-50181264ddcd'),
('', '00087297', 'Transferencia', '22805', 'Banco Provincial', '......', '......', '', '0.00', '181', 'J298401923', '2023-03-02', NULL, 'pago IVA ', '2', '0.00', '361.37', '1/3/2023', 'c7a81ec7-655a-47b3-bfa5-81995fd09bab'),
('', '00087298', 'Transferencia', '22807', 'Banco Provincial', '......', '......', '', '0.00', '181', 'J298401923', '2023-03-02', NULL, 'pago IVA ', '2', '0.00', '340.32', '1/3/2023', '03713c62-7209-42c8-ac83-efb845f1bff1'),
('', '00087299', 'Transferencia', '22809', 'Banco Provincial', '......', '......', '', '0.00', '181', 'J298401923', '2023-03-02', NULL, 'pago IVA ', '2', '0.00', '542.70', '1/3/2023', '5995c9be-fb18-400b-8d0d-c220c7279f3f'),
('', '00087300', 'Transferencia', '22814', 'Banco Provincial', '......', '......', '', '0.00', '181', 'J298401923', '2023-03-02', NULL, 'pago IVA ', '2', '0.00', '596.40', '1/3/2023', '8b5dc30c-30f9-4b90-a598-34ce2028a981'),
('', '00086095', 'Transferencia', '23383684', 'Banco de Venezuela', '......', '......', '', '13.14', '083', 'J404176683', '2023-03-02', NULL, 'pago de iva de ésta factura y de la factura # 86096', '2', '0.00', '321.64', '2/3/2023', '18217527-bfb9-477c-a2ea-781360643700'),
('', '00085524', 'Zelle', 'fpsym00yl', '......', '......', '......', 'MUNDO NUEVO CORP ', '835.93', '083', '1240', '2023-03-02', NULL, 'abono a factura\nmundonuevocorp@gmail.com\nCI 16307348\ncel 04247078963\ncalle 5 Av 16 sector el Carmen el vigía ', '2', '0.00', '0.00', '2/3/2023', 'ea464e8a-c6a7-4ed8-aa69-36c3bbe30c14'),
('', '00085779', 'Pago Movil', '000002333484', 'Banesco', '......', '......', '', '3.47', '185', 'J400340837', '2023-03-02', NULL, 'saldo vencido ', '2', '24.49', '85.00', '2/3/2023', '73b7c559-d3d1-4e6f-a460-ca27d8dfa24f'),
('', '00086095', 'Transferencia', '2487', 'Banco Provincial', '......', '......', '', '40.63', '083', 'J404176683', '2023-03-02', NULL, 'pago de diferencia en la base de ésta factura y de la factura # 86096 , se descontaron 1,95 $ que el cliente tenía a su favor en el pago de la factura # 86094', '2', '24.49', '995.02', '2/3/2023', 'fe6b65e4-e43c-49bd-b88b-356540e1955a'),
('', '00084804', 'Depósito', '740087448600025', '......', 'Banco Mercantil USD', '......', '', '100.00', '083', 'J304819137', '2023-03-02', NULL, 'abono', '2', '0.00', '0.00', '2/3/2023', '223d6287-448c-4c36-a784-dbaabd632a23'),
('', '00087525', 'Efectivo', '', '......', '......', '......', '', '430.37', '189', 'J307286539', '2023-03-02', NULL, 'diferencia cancela factura 87143', '2', '0.00', '0.00', '2/3/2023', 'd2ba759c-76ad-4bcd-ae59-8d680fcb939b'),
('', 'B1906243', 'Pago Movil', '030612646243', 'Banesco', '......', '......', '', '82.00', '191', 'V115374334', '2023-03-02', NULL, 'abono', '2', '24.46', '2006.00', '2/3/2023', '096704fa-9c98-4e3c-a9dc-2b5cc2451ead'),
('', 'B1905985', 'Transferencia', '20663954', 'Banco de Venezuela', '......', '......', '', '198.93', '191', 'J409144330', '2023-03-02', NULL, 'abono ', '2', '24.49', '4872.00', '2/3/2023', 'b16e832c-a704-422f-8fcf-10cfac0d184b'),
('', '00087137', 'Efectivo', '', '......', '......', '......', '', '215.00', '195', 'J412497529', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '1696119f-a430-43c5-a5de-c9c096e59db4'),
('', '00085449', 'Depósito', '546742', '......', 'Banco Mercantil USD', '......', '', '1070.00', '093', '654', '2023-03-02', NULL, '', '2', '0.00', '0.00', '1/3/2023', 'cda3e3a5-1baa-40d6-9fc3-b6b0e164a3f0'),
('', '00085449', 'Transferencia', '028682', 'Banesco', '......', '......', '', '1197.07', '093', '654', '2023-03-02', NULL, '', '2', '24.36', '184.16', '1/3/2023', '09f5b14b-c7eb-4957-ac66-832fa11a57cf'),
('', '00087845', 'Transferencia', '25534529113', 'Banco Mercantil', '......', '......', '', '175.00', '162', 'J409241114', '2023-03-02', NULL, '', '2', '24.49', '4285.75', '2/3/2023', '0bc69f39-31b7-402a-8313-b52d4018b666'),
('', '00087510', 'Transferencia', '', 'BOD', '......', '......', '', '100.00', '162', 'J400582016', '2023-03-02', NULL, 'Pago realizado a Banplus ', '2', '24.49', '2449.00', '2/3/2023', '83b4f923-67f9-4608-aaa2-93e04c0c175e'),
('', '00086242', 'Transferencia', '00034074', 'Banco Nacional de Credito', '......', '......', '', '212.33', '162', 'J404372245', '2023-03-02', NULL, '', '2', '24.49', '5200.00', '2/3/2023', '07709234-7101-4de7-8418-ed6731031358'),
('', '00086242', 'Transferencia', '4765446', 'Banco de Venezuela', '......', '......', '', '200.08', '162', 'J404372245', '2023-03-02', NULL, '', '2', '24.49', '4900.00', '2/3/2023', '9277e556-7da0-4a91-968b-ac3066d9bbd8'),
('', '00086242', 'Transferencia', '30612791659', 'Banesco', '......', '......', '', '261.33', '162', 'J404372245', '2023-03-02', NULL, '', '2', '24.49', '6400.00', '2/3/2023', '8a900e38-cab5-4953-a602-c661ed89ce6d'),
('', '00087415', 'Efectivo', '', '......', '......', '......', '', '124.22', '177', 'J500855117', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', 'bacbc490-a605-4353-bdd7-b76ad3d29b04'),
('', '00087371', 'Efectivo', '', '......', '......', '......', '', '1100.00', '074', 'J502077057', '2023-03-02', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '2/3/2023', '59c058e4-d40c-4580-a730-07519cfed8f4'),
('', '00086845', 'Efectivo', '', '......', '......', '......', '', '220.00', '225', 'J295763050', '2023-03-02', NULL, 'PAGO FACTURA PENDIENTE RETENCION', '2', '0.00', '0.00', '2/3/2023', 'd34b8914-98f5-4554-8997-9dae458d79e9'),
('', '00087371', 'Transferencia', '3392254740', '......', '......', '......', '', '6.00', '074', 'J502077057', '2023-03-02', NULL, 'paga deuda total de esta factura para cancelar completa, por favor registrar así ya que el cliente realizó el pago tomando en cuenta la deuda y el exacto para llevar su control administrativo de la deuda ', '2', '24.49', '146.94', '2/3/2023', 'fc1b7fe6-18a1-458d-ada9-141c9a575018'),
('', 'B1905312', 'Transferencia', 'ft23061rlltz6', '......', '......', 'Banesco Panama', '', '200.00', '099', 'J315004631', '2023-03-02', NULL, 'abono a deuda \ntitular de la cuenta: Jesús Vásquez\nla Asunción. ', '2', '0.00', '0.00', '2/3/2023', 'cdc30530-67a5-4725-b78e-91bc4e45564c'),
('', '00087242', 'Efectivo', '', '......', '......', '......', '', '283.00', '043', 'J401566014', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '5422c86e-3f14-4a71-af7b-d4d7a549152c'),
('', '00087505', 'Pago Movil', '82553001369', 'Banesco', '......', '......', '', '156.00', '074', 'J502077057', '2023-03-02', NULL, 'este pago corresponde al IVA de las facturas 87505-87502 y 87373, el cliente está pagando el IVA de las facturas allí señaladas registrar de esa manera, ya que de esa manera se está trabajando con el cliente', '2', '24.49', '3820.44', '2/3/2023', '5f6b423a-dd3e-401b-8d88-6c328ac5982d'),
('', '00087236', 'Efectivo', '', '......', '......', '......', '', '198.00', '083', 'J501223149', '2023-03-02', NULL, 'pago de factura ', '2', '0.00', '0.00', '2/3/2023', '698e0ac4-63af-4c9e-8a72-879d96bfc6a8'),
('', 'B1905337', 'Zelle', '', '......', '......', '......', 'cesar avilas ', '1100.00', '065', 'J401033245', '2023-03-02', NULL, 'cesaravilas@gamil.com', '3', '0.00', '0.00', '2/3/2023', '17396ba3-e507-4363-8847-715e0f5bc95a'),
('', '00086915', 'Efectivo', '1285012836', 'Banesco', '......', '......', '', '272.57', '194', 'J310402736', '2023-03-02', NULL, 'se recibió retención ', '2', '24.49', '5383.57', '2/3/2023', '97e691c6-ac93-48dd-afe2-467eb5248093'),
('', '00086915', 'Pago Movil', '82553000377', 'Banesco', '......', '......', '', '272.57', '194', 'J310402736', '2023-03-02', NULL, 'pago por diferencia faltante ', '2', '24.49', '623.04', '2/3/2023', '8abb52aa-b50a-42b6-9eeb-c4aea93ab94d'),
('', 'B1905337', 'Zelle', '', '......', '......', '......', 'cesar avilas ', '110.00', '065', 'J401033245', '2023-03-02', NULL, '', '2', '0.00', '0.00', '1/3/2023', '79f154cc-2c60-4abd-93dd-baf15558f392'),
('', '00084674', 'Zelle', 'bdt7qsexg', '......', '......', '......', 'Roberto labrador', '549.97', '074', 'J409084248', '2023-03-02', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '2/3/2023', 'e2534408-5d29-42b3-97b4-c44a3bb69f02'),
('', '00084674', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '231.59', '074', 'J409084248', '2023-03-02', NULL, 'paga total de deuda de esta factura pendiente ', '2', '0.00', '0.00', '2/3/2023', 'a1c2b814-39b5-4e68-a1e1-106ce10c8ee7'),
('', '00084858', 'Efectivo', '', '......', '......', '......', '', '200.00', '171', 'J315385589', '2023-03-02', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '2/3/2023', 'd797c2ac-377d-4082-aecd-20a0c4913f68'),
('', '00084429', 'Depósito', '978', '......', 'Banco Provincial USD', '......', '', '670.00', '083', '363', '2023-03-02', NULL, 'pago de ésta factura y de la factura # 84430, ', '2', '0.00', '0.00', '2/3/2023', 'a3821bad-f97e-4840-b3e8-2ed7bdf661ad'),
('', '00084429', 'Transferencia', '34038', 'Banco Provincial', '......', '......', '', '1.33', '083', '363', '2023-03-02', NULL, 'pago de diferencia pendiente de ésta factura y de la factura # 84430', '2', '24.49', '32.63', '2/3/2023', '925b2cd5-761d-49d9-8301-bfdf6abd2196'),
('', 'B1905574', 'Efectivo', '', '......', '......', '......', '', '2.11', '191', 'J402107072', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '42750592-6474-4635-a148-c55d6cc62fb4'),
('', '00086721', 'Efectivo', '', '......', '......', '......', '', '800.00', '168', '1229', '2023-03-02', NULL, 'pago de 800$lo demás abono a. la siguiente ', '2', '0.00', '0.00', '2/3/2023', '1bf449d7-3bae-4e47-bc3f-02234894b97b'),
('', '00087369', 'Transferencia', '4997', 'Banco Nacional de Credito', '......', '......', '', '221.86', '069', 'J070105542', '2023-03-02', NULL, 'abono', '2', '24.49', '5433.35', '2/3/2023', 'af8a18c9-b976-4340-8309-6f44d819122e'),
('', '00086844', 'Efectivo', '', '......', '......', '......', '', '449.00', '128', '1319', '2023-03-02', NULL, 'Pago según recibo NRO 30347\nCliente queda en $0', '2', '0.00', '0.00', '2/3/2023', 'd99c4580-fa59-4717-9df9-9dfa99e96d3b'),
('', '00085524', 'Efectivo', '', '......', '......', '......', '', '52.00', '083', '1240', '2023-03-02', NULL, 'pago total de factura ', '2', '0.00', '0.00', '2/3/2023', '8745c222-5ae2-471d-acc7-207876dc423f'),
('', '00082752', 'Transferencia', '06820707432', 'Banco de Venezuela', '......', '......', '', '107.53', '223', 'J317663640', '2023-03-02', NULL, '', '2', '24.53', '2637.95', '1/3/2023', '1b55c548-453d-4864-a75b-b8ae00a2b5c1'),
('', '00086663', 'Efectivo', '', '......', '......', '......', '', '340.00', '140', '1344', '2023-03-02', NULL, 'pago total de factura ', '2', '0.00', '0.00', '2/3/2023', '71bbf3c3-1d3a-447c-814d-2d601442e9c1'),
('', '00086730', 'Efectivo', '', '......', '......', '......', '', '8.74', '140', '1344', '2023-03-02', NULL, 'monto cancelado en bolívares efectivo ', '2', '24.49', '214.00', '2/3/2023', '48835216-9da6-43f5-ade8-059a809523cd'),
('', '00086146', 'Efectivo', '', '......', '......', '......', '', '319.00', '178', '1026', '2023-03-02', NULL, 'pago en efectivo 319$', '2', '0.00', '0.00', '2/3/2023', 'b29053a4-21a3-4801-adac-9c250e041952'),
('', '00086179', 'Pago Movil', '068256789355', 'Banco de Venezuela', '......', '......', '', '4.13', '168', 'J501824908', '2023-03-02', NULL, 'pago del pico de pago movil ', '2', '24.49', '101.14', '2/3/2023', 'cff2bc5b-5b4f-4a3c-a244-fa828f9b87dc'),
('', '00085667', 'Efectivo', '', '......', '......', '......', '', '1000.00', '074', 'V17189450', '2023-03-02', NULL, 'paga la deuda total de esta factura ', '2', '0.00', '0.00', '2/3/2023', '2bf7a65e-4c87-401b-ad6e-59bbc4a5fa35'),
('', 'B1906204', 'Transferencia', '30612992841', 'Banesco', '......', '......', '', '302.86', '039', 'J-30603733-1', '2023-03-02', NULL, '', '2', '24.49', '7417.04', '2/3/2023', 'b5b78fe6-22bd-4890-8d1f-8f460d94385d'),
('', '00083855', 'Transferencia', '3045', 'BFC', '......', '......', '', '3.14', '112', '1006', '2023-03-02', NULL, 'pago de mercantil a bfc', '2', '25.09', '76.81', '14/2/2023', '57582a76-9147-4b2b-b3d7-d56f8dc77f21'),
('', '00086011', 'Zelle', 'rpor39w722', '......', '......', '......', 'Samuel latouche', '186.12', '177', 'V183499510', '2023-03-02', NULL, 'correo samuellatouche9@gmail.com\n\nSamuel latouche', '2', '0.00', '0.00', '2/3/2023', '0e9b519e-1cfd-4e78-99dd-e7d7bb61924a'),
('', '00086011', 'Efectivo', '', '......', '......', '......', '', '7.00', '177', 'V183499510', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', 'f51cac87-839f-44ee-af7e-3a2b4b90691d'),
('', '00086985', 'Pago Movil', '1660939791', '......', '......', '......', '', '176.92', '223', 'J403639558', '2023-03-02', NULL, '', '2', '24.49', '3355.13', '2/3/2023', 'bdd9b61c-cfed-47e3-a255-0ad5b70a3f1a'),
('', '00087235', 'Efectivo', '', '......', '......', '......', '', '437.20', '043', 'J502303081', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '97729fb4-5d04-4e03-988f-9c325c904158'),
('', '00087519', 'Efectivo', '', '......', '......', '......', '', '145.20', '043', 'J501636494', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '665246a1-dc9a-4d3c-86a3-c74154426d36'),
('', '00087520', 'Efectivo', '', '......', '......', '......', '', '154.80', '043', 'J501636494', '2023-03-02', NULL, 'abonar saldo a siguiente factura', '2', '0.00', '0.00', '2/3/2023', 'd642e498-33d4-4c9e-8f6d-7699ccc2fb69'),
('', '00087382', 'Efectivo', '', '......', '......', '......', '', '347.00', '171', 'J407821040', '2023-03-02', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '2/3/2023', '58d51268-856e-4cd7-aeb5-1e684cd746f4'),
('', '00086440', 'Efectivo', '', '......', '......', '......', '', '280.00', '043', 'V063506199', '2023-03-02', NULL, 'MENOS NOTA CREDITO 10429', '2', '0.00', '0.00', '2/3/2023', '58cabeb2-8f96-4dd9-aa5c-b71533c07827'),
('', '00086752', 'Efectivo', '', '......', '......', '......', '', '622.00', '178', 'J500400195', '2023-03-02', NULL, 'pago en efectivo 622$', '2', '0.00', '0.00', '2/3/2023', '48e91fc8-d511-42ab-84a5-895fb184c524'),
('', '00086985', 'Pago Movil', '1660939791', '......', '......', '......', '', '176.92', '223', 'J403639558', '2023-03-02', NULL, '', '3', '24.49', '3355.13', '2/3/2023', '97781f6f-35c5-444a-a765-2029eafd3b25'),
('', '00086201', 'Efectivo', '', '......', '......', '......', '', '146.86', '209', 'J402057032', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '7003a731-2876-415e-97a0-a3fb3a36f2ab'),
('', 'B1906057', 'Efectivo', '', '......', '......', '......', '', '100.00', '112', 'J412437151', '2023-03-02', NULL, 'p', '2', '0.00', '0.00', '2/3/2023', '2cdfeef3-c927-47fd-bc5d-c511083b6c6c'),
('', '00086219', 'Efectivo', '', '......', '......', '......', '', '253.14', '209', 'J402057032', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '1063f77e-5890-470f-84db-09d2808ca54f'),
('', '00083855', 'Transferencia', '5607', 'BFC', '......', '......', '', '6.00', '112', '1006', '2023-03-02', NULL, 'p\n', '2', '24.40', '146.04', '2/3/2023', '9596f3f6-f696-412e-9ec4-f28b50902daa'),
('', '00086078', 'Efectivo', '', '......', '......', '......', '', '403.00', '178', 'J502191976', '2023-03-02', NULL, 'pago efectivo 403$', '2', '0.00', '0.00', '2/3/2023', 'd218e38b-c282-4c96-947b-6678b824b5d1'),
('', '00086839', 'Efectivo', '', '......', '......', '......', '', '280.00', '222', 'J408465604', '2023-03-02', NULL, '', '3', '0.00', '0.00', '2/3/2023', '83b7fa6c-3d35-4de9-b8eb-a17447a10852'),
('', '00086839', 'Depósito', '', '......', 'Bancamiga USD', '......', '', '280.00', '222', 'J408465604', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', 'e5495779-91a2-44a3-85dd-dc3fdf1d5edb'),
('', '00086439', 'Efectivo', '', '......', '......', '......', '', '340.00', '211', 'J299102610', '2023-03-02', NULL, '0.49 a favor del cliente.', '2', '0.00', '0.00', '2/3/2023', '4b1f4678-96b6-4c26-8587-6b9661c2843a'),
('', '00086439', 'Efectivo', '', '......', '......', '......', '', '340.00', '211', 'J299102610', '2023-03-02', NULL, 'saldo a favor 0.49 ', '2', '0.00', '0.00', '2/3/2023', '373866cc-cc8e-4264-b0e2-4cd443ef4b69'),
('', '00084997', 'Efectivo', '', '......', '......', '......', '', '300.00', '066', 'J-085048170', '2023-03-02', NULL, 'abono ', '2', '0.00', '0.00', '2/3/2023', '7d15c3b3-bbc4-4918-9fbd-78a3ba4768ba'),
('', '00087237', 'Efectivo', '', '......', '......', '......', '', '391.00', '219', '350', '2023-03-02', NULL, 'se le desconto 0.60 dólares por concepto de saldo a su favor.', '2', '0.00', '0.00', '2/3/2023', '8d8b7fea-fd2f-493a-8752-24a2d698646e'),
('', '00087082', 'Efectivo', '162170929', '......', '......', '......', '', '440.00', '043', 'J003239976', '2023-03-02', NULL, 'BCO DE VENEZUELA ', '2', '0.00', '0.00', '2/3/2023', '7ce66ec6-be5d-477d-9f79-7ec577317754'),
('', '00087474', 'Transferencia', '3390373431', 'Banco de Venezuela', '......', '......', '', '1744.22', '049', 'J306205152', '2023-03-02', NULL, 'Abono por transferencia Banesco de Inv Marrokai\nFactura 87474\n22/2/23///', '2', '25.44', '9407.71', '22/2/2023', '4337fbad-b324-4af0-822e-aabee857fc3a'),
('', '00087474', 'Transferencia', '7083374', 'Banco de Venezuela', '......', '......', '', '1744.22', '049', 'J306205152', '2023-03-02', NULL, 'Abono por transferencia BCV de Inversiones Marrokai Fact 87474\n23/2/23///', '2', '25.23', '3279.90', '23/2/2023', 'aa75d0dc-188a-4a91-a234-f6ac33b72ea6'),
('', '00087474', 'Transferencia', '7125390', 'Banco de Venezuela', '......', '......', '', '1744.22', '049', 'J306205152', '2023-03-02', NULL, 'Pago finalizado por transferencia BDV de Inv Marrokai factura 87474\nBs 26.589,50\n24/2/23///', '2', '24.85', '26589.50', '24/2/2023', 'f9a2012c-225f-48e1-9c0b-ad68735ddcec'),
('', '00087673', 'Transferencia', '7126870', 'Banco de Venezuela', '......', '......', '', '617.54', '049', 'J306205152', '2023-03-02', NULL, 'Pago de Inv Marrokai por transferencia BDV 7126870\nBs 13.811,38\n24/2/23///', '2', '24.85', '13811.40', '24/2/2023', '91f56ea9-7e2e-4cd3-8112-36da7ef689a7'),
('', '00085386', 'Zelle', '', '......', '......', '......', 'joenfri montilla', '386.92', '065', '117', '2023-03-02', NULL, 'jonendrikmointiellaparra@homail \nCI 13007098', '2', '0.00', '0.00', '2/3/2023', '74a25d92-fff8-413c-904f-7a66fdb887c4'),
('', '00086684', 'Efectivo', '', '......', '......', '......', '', '140.00', '179', 'J312585030', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', 'b27ab849-f4b2-438a-8556-3c22d5bd6880'),
('', '00087583', 'Zelle', 'Oly14a039', '......', '......', '......', 'Ruketty Sanchez', '2000.00', '043', 'J306746714', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '57fa3bca-44e2-495e-b4e5-84bfd3859d89'),
('', '00086759', 'Efectivo', '', '......', '......', '......', '', '8.82', '171', 'J301702298', '2023-03-02', NULL, 'Pago del 25% IVA Gracias ', '2', '0.00', '187.97', '2/3/2023', 'b382d6a0-e95b-4fd4-be3f-847b988a7c16'),
('', '00086102', 'Zelle', 'oycjimdqb', '......', '......', '......', 'Jexibeth Montiel ', '90.00', '018', 'J412496654', '2023-03-02', NULL, 'C.i 30339867\nJexibeth montiel\nSan francisco la popular\nCuenta del zeller 8647941864\n+1 (864) 794-1864\n', '2', '0.00', '0.00', '27/2/2023', '8c6e8f8f-4c72-4ef6-a719-dcf9ca97b60f'),
('', '00087159', 'Transferencia', '30613084702', 'Banesco', '......', '......', '', '150.00', '039', 'J408316153', '2023-03-02', NULL, '', '2', '24.49', '3673.50', '2/3/2023', '384f82aa-187e-46d6-988a-2fb171a52d76'),
('', '00085800', 'Transferencia', '306128835451', 'Banesco', '......', '......', '', '200.00', '018', 'J502166688', '2023-03-02', NULL, '', '2', '24.49', '4898.00', '2/3/2023', '5d34718e-d6e7-42b6-979c-004334d60cf4'),
('', '00086985', 'Pago Movil', '', '......', '......', '......', '', '40.00', '223', 'J403639558', '2023-03-02', NULL, '', '2', '24.86', '994.40', '28/3/2023', '6476a2da-5a19-4a6f-a8c9-4967b8bb3bef'),
('', '00085980', 'Efectivo', '', '......', '......', '......', '', '268.90', '061', 'J409347567', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', 'c2861e86-8f10-44a8-bdcd-35802ef7fc09'),
('', '00085981', 'Efectivo', '', '......', '......', '......', '', '306.14', '061', 'J409347567', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', 'a937435c-37f5-4d46-a7dc-dc4c51862176'),
('', '00085982', 'Efectivo', '', '......', '......', '......', '', '141.46', '061', 'J409347567', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '74579ec8-0ae8-450a-9f32-f18f31305208'),
('', '00086507', 'Efectivo', '', '......', '......', '......', '', '234.38', '061', 'V156159707', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '6db2fc5e-2289-40aa-b560-ba91dee18d9a'),
('', '00086508', 'Efectivo', '', '......', '......', '......', '', '175.85', '061', 'V156159707', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '9753f0f4-30fb-47ea-870b-67e453f8af9c'),
('', '00086959', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '56.61', '183', 'V264522400', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', 'a3e35542-3bea-4e2d-8772-e6be3812b247'),
('', '00086299', 'Transferencia', '30613196790', 'Banesco', '......', '......', '', '81.66', '094', 'J408057654', '2023-03-02', NULL, 'pago parcial en bs banesco ', '2', '24.49', '2000.00', '2/3/2023', 'd67065eb-59da-4f11-831b-29b3b1d49563'),
('', '00084218', 'Efectivo', '', '......', '......', '......', '', '100.00', '194', 'J401184375', '2023-03-02', NULL, 'abono', '2', '0.00', '0.00', '2/3/2023', '7fe93eb2-aaed-4926-9719-18ba1d843035'),
('', 'B1906358', 'Efectivo', '', '......', '......', '......', '', '453.35', '189', 'J075095120', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '015f66fb-cb7f-4a59-a085-59c5bba61601'),
('', '00086725', 'Transferencia', '154516247', 'Banco Nacional de Credito', '......', '......', '', '717.34', '189', 'J075095120', '2023-03-02', NULL, '', '2', '24.49', '17567.60', '2/3/2023', 'daef825b-1186-48e5-b5dd-19d560897eb4'),
('', '00086975', 'Transferencia', '2655036', 'Banco Mercantil', '......', '......', '', '247.23', '219', 'J080037995', '2023-03-02', NULL, '', '3', '24.49', '6054.66', '2/3/2023', 'f811bd96-90e6-4e90-8c34-f992fce4a3a3'),
('', '00087269', 'Transferencia', '2655036', 'Banco Mercantil', '......', '......', '', '276.41', '219', 'J080037995', '2023-03-02', NULL, '', '3', '24.49', '6769.73', '2/3/2023', 'b9e22145-7ded-4e9d-9fa4-f62ba51d0fbe'),
('', '00086975', 'Transferencia', '2655036', 'Banco Mercantil', '......', '......', '', '523.65', '219', 'J080037995', '2023-03-02', NULL, 'pago de facturas 86975 y 87269', '3', '24.49', '12824.30', '2/3/2023', 'cb89f234-2218-4f14-bcf2-b5a571acc124'),
('', '00087181', 'Efectivo', '', '......', '......', '......', '', '290.00', '179', 'J085072497', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', 'bdbf702b-5733-4882-b891-92c0b23d5d9e'),
('', '00087181', 'Transferencia', '041908969', 'Banco Bicentenario', '......', '......', '', '0.00', '179', 'J085072497', '2023-03-02', NULL, 'Diferencia de 1.1 y el 25% del IVA ', '2', '0.00', '280.86', '2/3/2023', 'bd439778-19dd-416e-b4ff-ac20aad3e45f'),
('', '00085498', 'Efectivo', '', '......', '......', '......', '', '720.00', '083', 'J501773467', '2023-03-02', NULL, 'pago de factura recibo # 29422', '2', '0.00', '0.00', '2/3/2023', '7ef4dc86-8f2a-4bd5-af69-25833085445a'),
('', '00086351', 'Efectivo', '', '......', '......', '......', '', '600.00', '039', 'J412096630', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '7e0d1c1e-9f23-4223-a348-2e92bf936864'),
('', '00085498', 'Transferencia', '7280529', 'Banco de Venezuela', '......', '......', '', '7.48', '083', 'J501773467', '2023-03-02', NULL, 'pago de diferencia ', '2', '24.49', '183.18', '2/3/2023', '939cc864-fe31-40c2-810a-3b2193f2b520'),
('', '00086316', 'Transferencia', '3392382731', '......', '......', '......', '', '660.28', '192', 'J406789054', '2023-03-02', NULL, 'abono a factura', '2', '24.49', '16170.20', '2/3/2023', '6dd5ba8e-52eb-4c5e-a219-f3e7b4994010'),
('', '00086316', 'Transferencia', '3385424034', 'Banesco', '......', '......', '', '0.00', '192', 'J406789054', '2023-03-02', NULL, 'pago iva', '2', '0.00', '527.51', '2/3/2023', 'b7204d88-fef3-4d60-8bfe-db9387c9445d'),
('', '00087394', 'Transferencia', '30557019433', 'Banesco', '......', '......', '', '280.59', '186', 'J310821097', '2023-03-02', NULL, 'abono', '2', '0.00', '5726.49', '24/2/2023', '0acf67fd-acf9-4618-8b88-eb831210e931'),
('', '00087394', 'Transferencia', '30557020663', 'Banesco', '......', '......', '', '280.59', '186', 'J310821097', '2023-03-02', NULL, 'abono', '2', '0.00', '200.00', '24/2/2023', '663a5360-7c66-4c1d-83b8-df2c6a676683'),
('', '00087394', 'Transferencia', '30557021402', 'Banesco', '......', '......', '', '280.59', '186', 'J310821097', '2023-03-02', NULL, '', '2', '0.00', '220.83', '24/2/2023', '19ea62de-b00d-4cfe-aa61-681be808d1d0'),
('', '00085267', 'Efectivo', '', '......', '......', '......', '', '293.71', '165', 'V275427957', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', 'aa5cd38c-ddc5-472e-91f9-e7258d620050'),
('', '00085863', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '21.23', '179', 'J299436933', '2023-03-02', NULL, 'correo: lureinoso@gmail.com', '2', '0.00', '0.00', '2/3/2023', 'a4c90640-e154-4e3f-b6dc-224fe348121d'),
('', 'B1906278', 'Efectivo', '', '......', '......', '......', '', '2755.00', '066', '163', '2023-03-02', NULL, 'pago total de todas las facturas descuenta nota nro. 603 por 5.34 y la nro. 602 por 76.75', '2', '0.00', '0.00', '2/3/2023', 'bea98a6e-154c-4914-bfba-2e33ac62e3b4'),
('', 'B1906278', 'Efectivo', '', '......', '......', '......', '', '2755.00', '066', '163', '2023-03-02', NULL, 'pago total de las  todas las facturas. descontó nota nro. 603 por 5.34. nota nro  602.  por 76.75', '3', '0.00', '0.00', '2/3/2023', '0179da22-fe1d-4e14-8d91-54fabf35efbe'),
('', '00087985', 'Transferencia', '0025540840871', 'Banco Mercantil', '......', '......', '', '49.06', '231', 'J299596051', '2023-03-03', NULL, '', '2', '24.49', '1201.47', '2/3/2023', '32fb6805-2135-426f-addf-01484a2ac912'),
('', 'B1906275', 'Pago Movil', '0282418', 'Banesco', '......', '......', '', '78.00', '174', 'V140251565', '2023-03-03', NULL, 'Abono a factura.', '2', '24.49', '1910.22', '2/3/2023', '9687796f-bad3-4380-8f8a-822d7dc70268'),
('', '00087631', 'Efectivo', '38442937', 'Banco Bicentenario', '......', '......', '', '64.45', '039', 'J-29384823-7', '2023-03-03', NULL, '', '2', '24.46', '1580.00', '1/3/2023', 'a23a542e-0b2f-4576-9c7e-2f9f0b3b28e3'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '17.55', '181', 'J500952830', '2023-03-03', NULL, 'abono', '2', '24.49', '430.00', '2/3/2023', 'aac2a7c2-a586-4a58-a37b-c8c5364944df'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '12.24', '181', 'J500952830', '2023-03-03', NULL, 'abono ', '2', '24.49', '300.00', '2/3/2023', 'c88b21fc-6a22-4901-bbe3-6fa890d146e0'),
('', 'B1906232', 'Transferencia', '16867739', 'Banco Provincial', '......', '......', '', '100.00', '181', 'J501661588', '2023-03-03', NULL, 'abono ', '2', '24.49', '2449.00', '3/3/2023', 'a0ecbf45-9418-4d17-89a1-f699140fc201'),
('', '00084666', 'Transferencia', '23431791', 'Banco de Venezuela', '......', '......', '', '643.06', '133', 'J409054683', '2023-03-03', NULL, 'Pago total', '2', '24.49', '15748.50', '3/3/2023', 'fd2db770-aaec-45e1-8c2b-8c45824438ba'),
('', '00084668', 'Transferencia', '23430304', 'Banco de Venezuela', '......', '......', '', '329.33', '133', 'J409054683', '2023-03-03', NULL, 'Pago total ', '2', '24.49', '8065.29', '3/3/2023', '81a6b96a-57da-41f0-a8c9-999846d32ccb'),
('', '00086536', 'Efectivo', '', '......', '......', '......', '', '1755.00', '065', 'J-31648309-6', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', '99d54046-ebe8-4551-aeeb-dcea64d8664e'),
('', '00087574', 'Zelle', 'jpm999tfq7e', '......', '......', '......', 'maria eugenia guerra', '824.00', '099', 'J317528034', '2023-03-03', NULL, 'dirección: edf. terrazas de guarame apto pb1a guarame eso nva Esparta \ncorreo: maruguerra6167@gmail.com \ntlf: 0412-1964035', '2', '0.00', '0.00', '2/3/2023', 'b961614b-2c7c-47f2-b4ed-255f309392fa'),
('', '00086959', 'Efectivo', '', '......', '......', '......', '', '100.00', '183', 'V264522400', '2023-03-03', NULL, '', '2', '0.00', '0.00', '2/3/2023', 'b18ab507-26f9-4b40-9c22-29bacb064b6f'),
('', '00087412', 'Efectivo', '', '......', '......', '......', '', '200.00', '069', 'J405685980', '2023-03-03', NULL, 'pago', '2', '0.00', '0.00', '3/3/2023', '0780bbbc-dce6-4f85-b550-62f678e283dd'),
('', 'B1905247', 'Transferencia', '5490104998473', 'Banco de Venezuela', '......', '......', '', '325.33', '039', 'J295446390', '2023-03-03', NULL, '', '2', '24.59', '8000.00', '3/3/2023', 'b90362c2-56fd-4faa-9890-587969798a93'),
('', '00086263', 'Transferencia', '0025586718044', 'Banco Mercantil', '......', '......', '', '11.55', '215', 'J302327016', '2023-03-03', NULL, 'pago de 25% de iva', '2', '0.00', '220.28', '3/3/2023', '1e06eafa-25ce-4eba-856a-0e64c8b4dd31'),
('', '00087688', 'Transferencia', '30613528860', 'Banesco', '......', '......', '', '35.00', '039', 'J-31540010-3', '2023-03-03', NULL, '', '2', '24.49', '857.15', '3/3/2023', '74d313c8-9abc-4d9a-b75d-4f04d307d9f0'),
('', '00086263', 'Efectivo', '0025591427574', 'Banco Mercantil', '......', '......', '', '0.32', '215', 'J302327016', '2023-03-03', NULL, 'pago de iva', '2', '0.00', '7.84', '3/3/2023', '4420d0d1-b09d-494e-b713-42e4844bc624'),
('', '00085969', 'Efectivo', '', '......', '......', '......', '', '500.00', '165', '630', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', '35cc582b-082a-437b-9157-33674e224d56'),
('', 'B1906072', 'Efectivo', '', '......', '......', '......', '', '830.28', '191', 'J308237051', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', 'b8cb333f-d44a-4003-9024-3718c6cea88c'),
('', 'B1906071', 'Efectivo', '', '......', '......', '......', '', '1673.89', '191', 'J308237051', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', '04e40625-fec2-46bf-9173-5bf17e57b4d2'),
('', '00086784', 'Efectivo', '', '......', '......', '......', '', '330.00', '171', 'J501346909', '2023-03-03', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '3/3/2023', '94fe8c25-b4b3-4e04-827a-2f1acf69e426'),
('', '00087509', 'Efectivo', '', '......', '......', '......', '', '100.00', '092', 'J317204980', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', '26745249-88d2-4119-a585-e6c733633d84'),
('', 'B1905906', 'Pago Movil', '2383528', '......', '......', '......', '', '249.59', '191', 'J501705445', '2023-03-03', NULL, 'pago ', '2', '24.59', '6148.00', '3/3/2023', 'cb6d34a4-0911-418f-b7f1-b7104007188b'),
('', '00083396', 'Efectivo', '', '......', '......', '......', '', '20.00', '181', 'J500550383', '2023-03-03', NULL, 'abono ', '2', '0.00', '0.00', '3/3/2023', '784f83ae-38e2-47ea-9db9-f0960ec03c19'),
('', '00087006', 'Transferencia', '30623930591', 'Banesco', '......', '......', '', '238.28', '018', 'J501811318', '2023-03-03', NULL, '', '2', '24.59', '5859.30', '3/3/2023', 'a5793a15-e1b6-4ce4-b609-faf58f656df9'),
('', '00087452', 'Efectivo', '', '......', '......', '......', '', '40.00', '179', 'J502092021', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', 'e2bcdf98-912e-438b-8368-6d41be2cd562'),
('', '00085748', 'Efectivo', '', '......', '......', '......', '', '73.00', '171', 'V296347597', '2023-03-03', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '3/3/2023', 'b8fd56e2-2dff-4f1d-9db9-22b3da912b3a'),
('', '00085306', 'Pago Movil', '030623691800', 'Banesco', '......', '......', '', '140.00', '074', 'J305376611', '2023-03-03', NULL, 'abono a la deuda del cliente', '2', '24.49', '3428.60', '3/3/2023', 'e686db2b-471f-4915-850e-7bd54c9336a3'),
('', '00086162', 'Efectivo', '', '......', '......', '......', '', '166.00', '181', 'J299342360', '2023-03-03', NULL, 'pago de esta factura y 86163', '2', '0.00', '0.00', '3/3/2023', '700fdf83-85b1-4420-9ed3-792d338aed93'),
('', '00085177', 'Efectivo', '', '......', '......', '......', '', '120.00', '117', 'J301595181', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', '777bbbe4-c766-49e7-b755-f7db0827ceaa'),
('', '00086934', 'Efectivo', '', '......', '......', '......', '', '402.28', '224', 'J402251114', '2023-03-03', NULL, 'cliente pagó factura 86934 de Suplirca Industrial Supply.  el cliente se le borro la clave de la web. con quie se puede solicitar la clave de Suplirca Industrial Supply  ?', '2', '0.00', '0.00', '3/3/2023', '729cb844-deca-419b-bd65-61540d057eba'),
('', '00085750', 'Efectivo', '', '......', '......', '......', '', '78.00', '171', 'J502034765', '2023-03-03', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '3/3/2023', '927c8af3-b6a7-4cd8-bb2e-6ee5349923d3'),
('', '00087960', 'Efectivo', '', '......', '......', '......', '', '214.47', '189', 'J501027463', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', 'e4c92ed0-7058-451f-b6b5-f39b62534b3f');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', 'B1905340', 'Efectivo', '', '......', '......', '......', '', '200.00', '181', 'J309155431', '2023-03-03', NULL, 'abono ', '2', '0.00', '0.00', '3/3/2023', '2a48a68d-b35b-4307-a608-ba75b07b7957'),
('', '00087501', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J314988948', '2023-03-03', NULL, 'abono', '2', '0.00', '0.00', '3/3/2023', '02ad4fa6-17e6-496b-b584-e8322d74c8b3'),
('', '00087501', 'Transferencia', '1436', 'Banco de Venezuela', '......', '......', '', '95.70', '069', 'J314988948', '2023-03-03', NULL, 'abono', '2', '24.59', '2354.00', '3/3/2023', 'a0f2af50-bc3b-490f-ad73-416406528a5f'),
('', '00087598', 'Pago Movil', '30624143576', 'Banesco', '......', '......', '', '100.00', '092', 'J412316974', '2023-03-03', NULL, '', '2', '24.59', '2459.00', '3/3/2023', '8dc23a6d-013b-41fd-8f07-5acbba758911'),
('', '00086062', 'Efectivo', '', '......', '......', '......', '', '57.59', '153', 'J408422522', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', 'b7812e78-92a6-4e29-b156-3c734dd159c0'),
('', '00086063', 'Efectivo', '', '......', '......', '......', '', '112.41', '153', 'J408422522', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', '198337cd-f8d1-47d6-992d-d4ea268ffb45'),
('', '00086511', 'Efectivo', '', '......', '......', '......', '', '300.00', '065', 'J403758808', '2023-03-03', NULL, 'el restan abonarlos ala siguiente factura ', '2', '0.00', '0.00', '3/3/2023', 'f8b20629-1fb5-423f-bcde-0a236a811f25'),
('', '00086886', 'Efectivo', '', '......', '......', '......', '', '478.45', '009', 'J501199400', '2023-03-03', NULL, 'Novo grifos pagó en efectivo en dólares\n', '2', '0.00', '0.00', '3/3/2023', 'ca654ed4-f451-46a5-b3e0-8886a8c0c176'),
('', '00085784', 'Transferencia', '12229', 'Banesco', '......', '......', '', '194.80', '211', 'J311216383', '2023-03-03', NULL, 'abono', '2', '24.64', '4.80', '3/3/2023', '3384347c-f421-433d-96fc-f4470e3e1700'),
('', '00085784', 'Transferencia', '22391', 'Banesco', '......', '......', '', '40.58', '211', 'J311216383', '2023-03-03', NULL, 'abono', '2', '24.64', '1.00', '3/3/2023', '187fd4ef-9a37-4cb1-be50-d89b2fce9533'),
('', '00085784', 'Transferencia', '7663', 'Banco de Venezuela', '......', '......', '', '101.46', '211', 'J311216383', '2023-03-03', NULL, 'abono', '2', '24.64', '2.50', '3/3/2023', '738a3a3f-e549-4fdd-8a0b-41fa4c82eb08'),
('', '00086784', 'Efectivo', '', '......', '......', '......', '', '40.00', '171', 'J501346909', '2023-03-03', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '3/3/2023', '5427a640-db48-4984-912b-2a0b5d348b43'),
('', '00086786', 'Efectivo', '', '......', '......', '......', '', '50.00', '181', 'J502599649', '2023-03-03', NULL, 'abono ', '2', '0.00', '0.00', '3/3/2023', 'baa06f62-9923-4bbf-a918-315c8ced3430'),
('', '00086523', 'Zelle', '', '......', '......', '......', 'Heberto finol', '392.78', '065', 'J405520370', '2023-03-03', NULL, 'chacao65@hotmail.como\nCI ', '2', '0.00', '0.00', '3/3/2023', 'd331c8f8-aa5a-4137-a3a1-c96ef8837092'),
('', '00086529', 'Transferencia', '30624301996', 'Banesco', '......', '......', '', '60.00', '192', 'V074941830', '2023-03-03', NULL, 'abono a factura', '2', '24.64', '1478.40', '3/3/2023', '0ef559e2-7cfc-4476-8edf-74b90a951402'),
('', '00086380', 'Efectivo', '', '......', '......', '......', '', '528.51', '192', 'J296780072', '2023-03-03', NULL, 'pago de factura', '2', '0.00', '0.00', '3/3/2023', '143bb2f2-0048-47df-b8e3-e2e938767300'),
('', '00087645', 'Efectivo', '', '......', '......', '......', '', '300.00', '181', 'J501539421', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', 'e9538c9d-2708-414c-9257-06094d61024a'),
('', '00086415', 'Efectivo', '', '......', '......', '......', '', '154.00', '211', 'J298036079', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', '9cb541bd-0f81-464a-b31a-96484bc0233f'),
('', '00086415', 'Efectivo', '', '......', '......', '......', '', '154.00', '211', 'J298036079', '2023-03-03', NULL, '', '3', '0.00', '0.00', '3/3/2023', '25bf3089-b1f9-4a98-9a73-1c308035e7c7'),
('', '00087136', 'Efectivo', '', '......', '......', '......', '', '262.20', '232', 'J402460414', '2023-03-03', NULL, 'aplicar nota de crédito ', '2', '0.00', '0.00', '3/3/2023', '758b6fdc-13a6-4eb3-8b02-4cca9dba74e5'),
('', 'B1905985', 'Pago Movil', '', 'Banesco', '......', '......', '', '148.29', '191', 'J409144330', '2023-03-03', NULL, 'abono ', '2', '24.64', '3654.00', '3/3/2023', '3c30666e-83e2-4cf7-9f12-c757a6e38696'),
('', '00088000', 'Transferencia', '3392720607', 'Banesco', '......', '......', '', '26.34', '117', '611', '2023-03-03', NULL, 'pago de la base más el 25 del IVA ', '2', '24.59', '581.93', '3/3/2023', 'e0a9de62-4942-485a-a490-b5fadef84559'),
('', '00087116', 'Efectivo', '', '......', '......', '......', '', '15.00', '128', 'J501254567', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', '25bd0e8e-cda8-45b2-b053-c9a986ef108b'),
('', '00086308', 'Transferencia', '5251', 'Banco Provincial', '......', '......', '', '77.91', '128', 'V190966875', '2023-03-03', NULL, 'El nro de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '24.49', '1908.00', '3/3/2023', 'eb08d528-53e3-41fc-8d03-687a050f62a5'),
('', '00083343', 'Efectivo', '', '......', '......', '......', '', '200.00', '223', '858', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', '9488bd1f-a11c-4d13-83b0-6bfd0a550ac9'),
('', '00087131', 'Transferencia', '97993087', 'Banesco', '......', '......', '', '130.16', '049', 'J409978923', '2023-03-03', NULL, 'Pago por transferencia Banesco de Inversiones Jepa\nfactura 87131\nBs. 3.187,62 ... tasa 24,49 \n2/3/23///', '2', '24.49', '3187.62', '2/3/2023', 'ededc97e-0f32-42ce-8bdb-09ba2d0c8279'),
('', '00086680', 'Zelle', 'gwnqmdqnc', '......', '......', '......', 'ANDREA SUQUET', '787.00', '189', 'J401203019', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', '3fa849f1-9bcf-4027-ae55-19e6d04b970d'),
('', '00086034', 'Zelle', 'p184jbivk', '......', '......', '......', '', '150.00', '192', 'J500909845', '2023-03-03', NULL, '1)Juan Carlos Contreras Alba\n2)Cédula: 16.519.320\n3)Terra Luna casa 71 Coro Edo Falcón \n4)04143683163\n5)juancarlos060684@hotmail.com\n\nabono a factura', '2', '0.00', '0.00', '3/3/2023', 'dbf921f7-2a67-401d-9ee6-2912dbb77f72'),
('', '00086477', 'Transferencia', '3970', 'Banco Mercantil', '......', '......', '', '200.00', '069', 'J293695058', '2023-03-03', NULL, 'abono', '2', '24.64', '4928.00', '3/3/2023', '1b305435-a536-415f-b61e-0141a364c6f7'),
('', '00086323', 'Depósito', '124223', '......', 'Bancamiga USD', '......', '', '832.00', '093', 'J408059924', '2023-03-04', NULL, '', '2', '0.00', '0.00', '', 'dd712d15-3569-4d8d-aaec-f26948107f2a'),
('', '00085505', 'Transferencia', '9614', 'Banco de Venezuela', '......', '......', '', '1461.04', '177', 'J407469304', '2023-03-04', NULL, 'abono', '2', '24.64', '36000.00', '4/3/2023', '2f0a331f-e231-4691-82b5-8b313685afad'),
('', '00086477', 'Transferencia', '3843', 'Banco Mercantil', '......', '......', '', '100.00', '069', 'J293695058', '2023-03-04', NULL, 'abono', '2', '24.64', '2464.00', '4/3/2023', '32a61be0-f3bf-49ac-9256-9142ff704881'),
('', '00087076', 'Efectivo', '', '......', '......', '......', '', '19.00', '128', 'V153572638', '2023-03-04', NULL, 'Recibo NRO 30348\ndiferencia por zelle', '2', '0.00', '0.00', '4/3/2023', '4c57f14c-2a63-421a-bceb-cf2ccbe7b898'),
('', '00087369', 'Transferencia', '9582', 'Banco Nacional de Credito', '......', '......', '', '90.00', '069', 'J070105542', '2023-03-04', NULL, 'pago, se descontó nota credito N.10241', '2', '24.64', '2217.60', '4/3/2023', '30ca5b3e-9026-4202-938e-893e8f4edaf0'),
('', '00086873', 'Efectivo', '', '......', '......', '......', '', '300.00', '189', 'J502467513', '2023-03-04', NULL, '', '2', '0.00', '0.00', '4/3/2023', '247db9b1-3d77-467b-87d6-d9483cff5061'),
('', '00086788', 'Efectivo', '', '......', '......', '......', '', '100.00', '219', 'J314232703', '2023-03-04', NULL, 'abono de factura', '2', '0.00', '0.00', '4/3/2023', 'b52ddd9f-acf2-484e-8cc6-20d05863f744'),
('', '00085668', 'Zelle', 'rpor3hh7s3', '......', '......', '......', 'Omar aguilar', '1150.00', '074', 'V17189450', '2023-03-04', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '4/3/2023', '49eef281-fe3a-4319-93f5-0fa9c236f9a0'),
('', '00085345', 'Transferencia', '5341', 'Banco de Venezuela', '......', '......', '', '49.80', '211', 'J308919187', '2023-03-04', NULL, 'Abono', '3', '24.46', '121800.00', '1/3/2023', '768b750d-e5dc-4dc5-a004-1c4a324b8161'),
('', '00085726', 'Transferencia', '672806843861', 'Banco de Venezuela', '......', '......', '', '100.47', '192', 'J307542969', '2023-03-04', NULL, 'pago de factura', '2', '24.64', '2475.58', '4/3/2023', 'cd6c3876-5af0-4066-a8fe-e8d6dc1c3263'),
('', 'B1906405', 'Efectivo', '', '......', '......', '......', '', '509.00', '086', 'J400303370', '2023-03-04', NULL, 'cancelación de factura.\n', '2', '0.00', '0.00', '4/3/2023', '242b58e3-32be-4fcc-807f-75bab035a7b1'),
('', 'B1906232', 'Transferencia', '16867739', 'Banco Provincial', '......', '......', '', '122.00', '181', 'J501661588', '2023-03-05', NULL, '', '2', '24.64', '3007.00', '4/3/2023', 'b4d374fc-3eac-43af-a387-6c1b5cfd12fa'),
('', '00087301', 'Transferencia', '22818', 'Banco Provincial', '......', '......', '', '0.00', '181', 'J298401923', '2023-03-05', NULL, 'pago IVA ', '2', '0.00', '549.01', '2/3/2023', '7ff0dca1-fe0b-43f3-88b8-5d6275c4a2a3'),
('', '00084476', 'Efectivo', '', '......', '......', '......', '', '172.00', '171', 'J501363196', '2023-03-05', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '4/3/2023', 'b2d17556-18f7-48ef-9c9b-197bd31bcdbc'),
('', '00087341', 'Efectivo', '', '......', '......', '......', '', '400.00', '171', 'J501000484', '2023-03-05', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '4/3/2023', 'd3d38959-5ead-4db4-858d-501b0d904a47'),
('', '00086539', 'Pago Movil', '9341', 'Banesco', '......', '......', '', '22.15', '069', 'J309084712', '2023-03-05', NULL, 'abono', '2', '24.64', '546.00', '5/3/2023', '0fa3f42a-1e95-4dc1-b878-b9183a87d39e'),
('', '00085506', 'Efectivo', '', '......', '......', '......', '', '292.00', '140', 'J401266320', '2023-03-05', NULL, 'pago total de factura ', '2', '0.00', '0.00', '5/3/2023', 'f221fc2f-1064-4839-a171-2d35e6310a67'),
('', 'B1906310', 'Efectivo', '', '......', '......', '......', '', '506.56', '174', 'J500999593', '2023-03-06', NULL, 'Pago total.', '2', '0.00', '0.00', '3/3/2023', '99382feb-ca52-4667-aea3-a39e686e8735'),
('', 'B1906312', 'Efectivo', '', '......', '......', '......', '', '309.46', '174', 'J309886878', '2023-03-06', NULL, 'Pago Total.', '2', '0.00', '0.00', '3/3/2023', '2286e7a4-00da-498c-8aa0-074eda7b6a1e'),
('', 'B1906324', 'Efectivo', '', '......', '......', '......', '', '883.98', '174', 'J313481955', '2023-03-06', NULL, 'Con esta nota, se completa el monto total de lo recibido del grupo Grimuca 1.700 $\nde Grimuca              b190-6324   883,98\ngrimuca express b190-6310       506,56\nhidrogriferia b190-6312               309,46\ntotal recibido 1.700 $', '2', '0.00', '0.00', '3/3/2023', '5a9963b7-e59c-4fef-a2a3-757f8c049443'),
('', 'B1906275', 'Pago Movil', '0603579', '......', '......', '......', '', '100.00', '174', 'V140251565', '2023-03-06', NULL, 'Abono a factura', '2', '24.59', '2459.00', '3/3/2023', '8cfefd32-ffe0-4201-a6ea-e1c24e3aaba3'),
('', '00085868', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '8.95', '164', 'J411925349', '2023-03-06', NULL, 'Nota: Con este monto queda pagada su factura.', '2', '0.00', '220.53', '3/3/2023', '563a1613-e118-45c0-ba1d-420d72afc880'),
('', '00087463', 'Pago Movil', '82553088636', 'Banesco', '......', '......', '', '69.55', '192', 'V137239775', '2023-03-06', NULL, 'abono a factura', '2', '24.64', '1713.71', '5/3/2023', '4a16cca8-a0be-4ea6-8591-fb0b19e8d49f'),
('', '00087362', 'Transferencia', '3393031750', 'Banesco', '......', '......', '', '69.39', '074', 'J302607140', '2023-03-06', NULL, 'abono a la deuda del cliente ', '2', '24.64', '24.64', '5/3/2023', '0439a4a0-9d60-471b-ac22-817cb96bdc71'),
('', '00085306', 'Pago Movil', '030643961100', 'Banesco', '......', '......', '', '106.86', '074', 'J305376611', '2023-03-06', NULL, 'abono a la deuda del cliente ', '2', '24.64', '2633.03', '5/3/2023', 'c79c1550-3ec4-44ff-a2a7-7bc8b2ebe1b5'),
('', '00085668', 'Transferencia', '05409348', 'Banco de Venezuela', '......', '......', '', '1300.00', '074', 'V17189450', '2023-03-06', NULL, 'abono a la deuda del cliente ', '2', '24.64', '32032.00', '5/3/2023', '6495eaec-cb22-4e87-9b0e-df8b99de13ab'),
('', '00087669', 'Transferencia', '06203475860', 'Banco Mercantil', '......', '......', '', '27.63', '083', 'J075302281', '2023-03-06', NULL, 'pago de iva', '2', '0.00', '679.58', '3/3/2023', 'a3928624-8f0a-476e-8b75-891b9329d6d6'),
('', '00087669', 'Transferencia', '06203475860', '......', '......', 'Banesco USA', '', '700.62', '083', 'J075302281', '2023-03-06', NULL, 'pago de base de factura , se aplicó la nota de crédito # 10343', '2', '0.00', '0.00', '3/3/2023', 'a8119ea0-ba91-4b1a-9023-547b49646ddb'),
('', '00086529', 'Efectivo', '', '......', '......', '......', '', '150.00', '192', 'V074941830', '2023-03-06', NULL, 'pago de factura y abono a la siguiente', '2', '0.00', '0.00', '6/3/2023', 'deb3b2e8-e6a6-461c-b984-599a220ec2bd'),
('', '00085177', 'Transferencia', '1689097553', 'Banco Caribe', '......', '......', '', '6.21', '117', 'J301595181', '2023-03-06', NULL, '', '2', '24.64', '153.01', '3/3/2023', '9d3ef3c0-c34d-401e-9815-ba0f338f1005'),
('', '00085584', 'Transferencia', '143125894', 'Banco Nacional de Credito', '......', '......', '', '148.30', '192', 'J500061064', '2023-03-06', NULL, 'abono ', '2', '24.64', '3652.50', '5/3/2023', 'fcd0ea0e-e757-411e-82cc-277346cefe83'),
('', '00085652', 'Efectivo', '', '......', '......', '......', '', '104.00', '161', 'J408955610', '2023-03-06', NULL, '', '2', '0.00', '0.00', '3/3/2023', '68a06870-c56b-4b17-98f5-10ca1109a345'),
('', '00085654', 'Efectivo', '', '......', '......', '......', '', '291.00', '161', 'J408955610', '2023-03-06', NULL, '', '2', '0.00', '0.00', '3/3/2023', '203df7e2-b65c-419a-9567-a1452e885498'),
('', '00085655', 'Efectivo', '', '......', '......', '......', '', '196.00', '161', 'J408955610', '2023-03-06', NULL, '', '2', '0.00', '0.00', '3/3/2023', 'fc2cad45-4c72-4f09-acb1-e42269153047'),
('', '00086596', 'Efectivo', '', '......', '......', '......', '', '254.00', '161', 'J502888632', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '777c4038-0686-4cb8-b21f-8abfbddf6611'),
('', '00086597', 'Efectivo', '', '......', '......', '......', '', '87.00', '161', 'J502888632', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', 'c39ee469-ec89-4ef3-95f7-20376a601475'),
('', '00087791', 'Transferencia', '3392686369', 'Banesco', '......', '......', '', '0.00', '117', 'J080098510', '2023-03-06', NULL, 'pago del 25 del IVA ', '2', '0.00', '358.83', '3/3/2023', '73e385ee-bb51-4023-8d6d-b5febd9f8fc7'),
('', '00085806', 'Zelle', 'h1kp9slp8', '......', '......', '......', 'Sergio Rossi', '120.00', '018', 'J298407174', '2023-03-06', NULL, '', '2', '0.00', '0.00', '4/3/2023', '662876e3-2dd3-4587-8717-67c8a94b8cb1'),
('', '00085806', 'Zelle', 'n487q5lz7', '......', '......', '......', 'Adriana Giancola ', '60.00', '018', 'J298407174', '2023-03-06', NULL, '', '2', '0.00', '0.00', '5/3/2023', '27fe54a6-0a23-4d6f-859a-06838348a66b'),
('', '00086194', 'Transferencia', '30634967506', 'Banesco', '......', '......', '', '400.00', '039', 'J402577028', '2023-03-06', NULL, '', '2', '24.64', '9856.00', '4/3/2023', 'd80797eb-ec1a-4ac0-b0cd-ace0a1d1060b'),
('', '00086641', 'Zelle', 'Im33sopov', '......', '......', '......', 'Yendry Boscán ', '436.42', '018', 'J403758387', '2023-03-06', NULL, 'Yendry boscan ci 16688825 yendryjavier@gmail.com\n+58 424-6774995', '2', '0.00', '0.00', '23/2/2023', '8df14e42-e16b-4773-bba3-7d113ebc5e08'),
('', 'B1905957', 'Efectivo', '', '......', '......', '......', '', '160.00', '191', 'J502703713', '2023-03-06', NULL, 'pago ', '2', '0.00', '0.00', '6/3/2023', 'ed38a039-fc23-49b7-9788-7151ab9df5e3'),
('', '00085345', 'Transferencia', '5341', 'Banco de Venezuela', '......', '......', '', '49.80', '211', 'J308919187', '2023-03-06', NULL, 'Abono', '3', '24.46', '121800.00', '1/3/2023', '3b0ff0d0-cdc6-474d-a256-2ca1d350f8dc'),
('', '00085345', 'Transferencia', '5341', 'Banco de Venezuela', '......', '......', '', '49.80', '211', 'J308919187', '2023-03-06', NULL, 'abono', '3', '24.46', '1.22', '1/3/2023', '8ea504f3-f475-49dd-829b-ae140d61d988'),
('', '00086361', 'Transferencia', '3392390012', 'Banesco', '......', '......', '', '195.12', '183', 'V212535610', '2023-03-06', NULL, '', '2', '24.49', '4778.48', '2/3/2023', 'a0a31f16-4c6e-4d18-9b6d-d96d62520d2f'),
('', 'B1906204', 'Transferencia', '30656742066', 'Banesco', '......', '......', '', '65.00', '039', 'J-30603733-1', '2023-03-06', NULL, '', '2', '24.49', '1591.85', '6/3/2023', '8bda5670-fd69-45f0-93e0-054bc90eac98'),
('', '00086361', 'Efectivo', '', '......', '......', '......', '', '200.00', '183', 'V212535610', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', 'f722f813-4c8d-43a1-9371-13efde252d3f'),
('', '00086997', 'Transferencia', '1700813056', 'Banco Caribe', '......', '......', '', '81.17', '133', '1249', '2023-03-06', NULL, 'Pago total y abono a la siguiente factura', '2', '24.61', '2000.00', '', 'c404f89c-8bd5-4e4d-966d-030600727863'),
('', '00086993', 'Transferencia', '3392932480', 'Banesco', '......', '......', '', '6.33', '133', '1249', '2023-03-06', NULL, 'Abono', '2', '24.64', '156.00', '4/3/2023', 'ccb13852-bf5c-41b7-9602-7dc5a9626890'),
('', '00086993', 'Transferencia', '141755510', 'Banco Nacional de Credito', '......', '......', '', '12.13', '133', '1249', '2023-03-06', NULL, 'Abono', '2', '24.64', '299.00', '4/3/2023', '20a6347b-8bd1-4d2c-bd50-1b2ffd2f6ac7'),
('', '00086263', 'Efectivo', '', '......', '......', '......', '', '300.00', '215', 'J302327016', '2023-03-06', NULL, '', '2', '0.00', '0.00', '', '6155dc51-2a51-4bca-93ca-4ed58755f41d'),
('', 'B1906225', 'Efectivo', '', '......', '......', '......', '', '660.00', '039', 'J409280292', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '10cdcc6a-2cd1-432d-b8ff-9bb3ce985cfd'),
('', '00086438', 'Depósito', '124268', '......', 'Bancamiga USD', '......', '', '216.00', '093', 'J408953129', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', 'e46ae73e-bbcc-467d-94a3-f9a124c893f2'),
('', '00086931', 'Transferencia', '30656805020', 'Banesco', '......', '......', '', '443.40', '168', 'J302972957', '2023-03-06', NULL, 'abono de 443,40$ por transferencia ', '2', '24.49', '10858.90', '6/3/2023', '2761541c-8a5a-4ec2-bf7e-799533993bb3'),
('', '00086685', 'Transferencia', '30656806797', 'Banesco', '......', '......', '', '136.24', '183', 'V212535610', '2023-03-06', NULL, 'abono', '2', '24.49', '3336.51', '6/3/2023', '57dcaaa3-b267-4a41-ac04-23508bee1123'),
('', '00085969', 'Efectivo', '', '......', '......', '......', '', '372.02', '165', '630', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '617ef55d-e2e7-4bf6-8b16-2d39513dfaf7'),
('', '00087850', 'Transferencia', '1063', 'Banesco', '......', '......', '', '200.00', '069', 'J402247923', '2023-03-06', NULL, 'abono', '2', '24.49', '4898.00', '6/3/2023', '35e908c8-a64a-49c4-a469-f6d1421d35d9'),
('', 'B1906025', 'Efectivo', '', '......', '......', '......', '', '819.00', '154', 'J085053980', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '031c4bf5-1ad1-48e0-ac8a-c92fd1ff285d'),
('', 'B1906146', 'Efectivo', '', '......', '......', '......', '', '379.00', '154', 'J085053980', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '53cd21a2-696a-46ee-90b5-fd8f7506d46b'),
('', 'B1906013', 'Efectivo', '', '......', '......', '......', '', '407.00', '154', 'J406564249', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '4c5ddc2a-de9f-48da-af29-b266b5b04dbb'),
('', '00086722', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2023-03-06', NULL, 'abono de 400$ físico ', '2', '0.00', '0.00', '6/3/2023', '604ce950-852f-4074-a098-2a749ec4b0a7'),
('', '00084858', 'Transferencia', '3393186875', 'Banesco', '......', '......', '', '8.75', '171', 'J315385589', '2023-03-06', NULL, 'Pago Total de Factura Gracias ', '2', '24.49', '214.42', '6/3/2023', '1a57f3b0-315f-4a40-b992-0b50893432c3'),
('', '00084944', 'Efectivo', '', '......', '......', '......', '', '0.01', '112', 'J296625379', '2023-03-06', NULL, '', '3', '0.00', '0.00', '2/3/2023', '74e2443e-022e-4303-96e9-d3b2d428d501'),
('', '00085122', 'Efectivo', '', '......', '......', '......', '', '563.00', '112', '824', '2023-03-06', NULL, 'efectivo 562 más 25 bs ', '2', '0.00', '0.00', '4/3/2023', 'edc8ae1b-8ba5-4bda-b8b6-1f94db878349'),
('', '00084944', 'Efectivo', '', '......', '......', '......', '', '0.01', '112', 'J296625379', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '91130b78-46fb-4a9d-8030-3350d60497c5'),
('', '00087362', 'Transferencia', '3393031750', 'Banesco', '......', '......', '', '69.39', '074', 'J302607140', '2023-03-06', NULL, 'abono a la deuda', '2', '24.64', '1710.00', '6/3/2023', '000f4096-68a6-4757-a76c-14add0aab546'),
('', '00086418', 'Transferencia', '672806854525', 'Banco de Venezuela', '......', '......', '', '50.00', '195', 'J311712178', '2023-03-06', NULL, '', '2', '24.64', '1232.00', '5/3/2023', '15522034-717f-467c-a377-8482eac4edba'),
('', '00086418', 'Efectivo', '', '......', '......', '......', '', '100.00', '195', 'J311712178', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', 'bd154bbf-efb6-4450-ba5d-f4bdde0c7012'),
('', '00086611', 'Transferencia', '3393212826', 'Banesco', '......', '......', '', '0.00', '117', 'J500831358', '2023-03-06', NULL, 'pago del 25 del IVA de las facturas 86611 87468 y 87770', '2', '0.00', '1052.47', '6/3/2023', 'c0a60752-c9c3-4f4e-b2eb-2bbb06c3ffa4'),
('', '00086756', 'Transferencia', '695173', 'Banco Caribe', '......', '......', '', '172.99', '223', 'J410069376', '2023-03-06', NULL, '2348,40', '3', '24.72', '95.00', '10/2/2023', '54df8d4e-6b34-4b25-bf11-e31864be5fa6'),
('', 'B1903956', 'Depósito', '', '......', 'Banco Mercantil USD', '......', '', '590.00', '086', 'J401536204', '2023-03-06', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '6/3/2023', 'd57e6fbf-f6f9-42bd-8f97-b4b4cfdae0fb'),
('', '00085822', 'Efectivo', '', '......', '......', '......', '', '278.00', '161', 'J296742383', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '0104a63a-38f6-417a-bb6b-c4ae0dac393b'),
('', '00086639', 'Transferencia', '0122', 'Banco Mercantil', '......', '......', '', '200.00', '069', 'J302409870', '2023-03-06', NULL, 'pago', '2', '24.49', '4898.00', '6/3/2023', '7e2df48e-5f64-42c3-8f29-49968d306600'),
('', '00086034', 'Transferencia', '121942689', 'Banco Nacional de Credito', '......', '......', '', '200.00', '192', 'J500909845', '2023-03-06', NULL, 'abono', '2', '24.49', '4898.00', '6/3/2023', '9e00d047-b5fa-42ef-9d10-0f196d789fd8'),
('', '00087323', 'Efectivo', '', '......', '......', '......', '', '610.00', '162', 'J500550707', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', 'f78c14c7-da20-4840-8836-76fe27dbd23d'),
('', '00086477', 'Transferencia', '7208', 'Banco Mercantil', '......', '......', '', '120.73', '069', 'J293695058', '2023-03-06', NULL, 'abono', '2', '24.49', '2956.80', '6/3/2023', '038ec605-33d9-49ee-adaf-b9153e7bc806'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '120.00', '128', 'V250459110', '2023-03-06', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '24.31', '2917.20', '6/3/2023', '96c2ea54-0370-4bc9-91ae-33cc36089947'),
('', '00087510', 'Transferencia', '1101034601', 'BOD', '......', '......', '', '30.00', '162', 'J400582016', '2023-03-06', NULL, 'pago realizado a Banplus ', '2', '24.64', '739.20', '4/3/2023', '3193f2fc-1392-47f9-afa8-8de16b11e623'),
('', '00086025', 'Efectivo', '', '......', '......', '......', '', '171.14', '082', 'J313005339', '2023-03-06', NULL, 'Pagfo factura 86025, se descuenta ka retención.. ', '2', '0.00', '0.00', '6/3/2023', '894bcc80-f6ed-4b83-aa4b-49365dd9c4a4'),
('', '00087845', 'Transferencia', '25525865405', 'Banco Mercantil', '......', '......', '', '200.00', '162', 'J409241114', '2023-03-06', NULL, '', '2', '24.64', '4928.00', '5/3/2023', 'ce7fedf4-13b5-45bd-9ea1-8ac225beae69'),
('', '00086756', 'Transferencia', '695173', 'Banco Caribe', '......', '......', '', '95.00', '223', 'J410069376', '2023-03-06', NULL, '', '3', '24.72', '2.35', '10/2/2023', 'f59d4946-518b-4a46-ba1f-076b54675b11'),
('', '00086756', 'Transferencia', '152606', 'Banco Caribe', '......', '......', '', '80.00', '223', 'J410069376', '2023-03-06', NULL, '', '2', '27.64', '1971.20', '5/3/2023', 'b846e0c7-8745-49f7-99bf-64b20c6cc4bc'),
('', '00086610', 'Pago Movil', '2374', 'Banesco', '......', '......', '', '70.18', '069', 'J407363441', '2023-03-06', NULL, 'abono', '2', '24.49', '1718.70', '6/3/2023', 'b4e496e5-b9ad-4c8c-9dbc-371ae14d8a69'),
('', '00085697', 'Transferencia', '5962', 'Banco de Venezuela', '......', '......', '', '135.00', '140', '984', '2023-03-06', NULL, 'abono de factura ', '2', '24.49', '3306.15', '6/3/2023', 'e85f7f9f-a24a-4c02-819b-018930e77c26'),
('', '00085697', 'Efectivo', '', '......', '......', '......', '', '260.00', '140', '984', '2023-03-06', NULL, 'pago de factura ', '2', '0.00', '0.00', '6/3/2023', '892b180f-3e87-4fd0-8047-bcf6cbdb432b'),
('', '00086509', 'Efectivo', '', '......', '......', '......', '', '284.15', '061', 'J400237440', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '51bcadb6-d607-4b90-9c23-95c188754409'),
('', '00086686', 'Efectivo', '', '......', '......', '......', '', '266.18', '061', 'J404860177', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '0a88ce22-0c44-4e55-87f9-d53a69775be7'),
('', 'B1906248', 'Efectivo', '', '......', '......', '......', '', '361.12', '061', 'J075700600', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '2999a180-8aa7-4f3c-ac30-02c862c24789'),
('', 'B1906249', 'Efectivo', '', '......', '......', '......', '', '117.87', '061', 'J075700600', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '5369fcf5-f0c9-4ed7-8036-d75eb5b262cf'),
('', '00087182', 'Efectivo', '', '......', '......', '......', '', '203.41', '061', 'J403245150', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '4220ebe4-bd26-41d3-bbce-a16c8a8f7604'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '29.84', '181', 'J500952830', '2023-03-06', NULL, 'abono ', '2', '24.49', '731.00', '6/3/2023', '2a7aa27e-4d19-4a55-a8c2-101056665225'),
('', '00087009', 'Transferencia', '0047900099622', 'Banco Mercantil', '......', '......', '', '97.95', '215', 'J407720694', '2023-03-06', NULL, '2.398.89 bolívares con el 25% de IVA.', '2', '24.49', '2398.89', '6/3/2023', '766d1a45-4451-49f9-a739-9c71c433f64b'),
('', '00086594', 'Depósito', '0000007938462', 'BFC', '......', '......', '', '525.00', '215', '988', '2023-03-06', NULL, 'pago en divisa cta. $ Banco de Venezuela ', '2', '0.00', '0.00', '6/3/2023', '9c232921-210e-4c7c-968d-e897f6666b0d'),
('', '00085263', 'Efectivo', '', '......', '......', '......', '', '60.00', '177', 'J312480785', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '42e302d3-5cc6-4756-bab5-e8c2e230f988'),
('', '00086841', 'Transferencia', '0826', 'BFC', '......', '......', '', '284.19', '177', 'V057623930', '2023-03-06', NULL, 'pago de factura', '2', '24.49', '6959.81', '6/3/2023', '6c34e7e4-a4a2-41b3-b10c-faef1d7ada35'),
('', '00086150', 'Efectivo', '', '......', '......', '......', '', '150.00', '194', 'J502233342', '2023-03-06', NULL, 'abono', '2', '0.00', '0.00', '6/3/2023', 'a6833f43-315e-44de-8710-008c078d3f6f'),
('', '00083728', 'Transferencia', '30657175303', 'Banesco', '......', '......', '', '200.00', '165', 'J402497172', '2023-03-06', NULL, '', '2', '24.49', '4900.00', '6/3/2023', '854b26bf-5915-44ed-871f-7149d00600c7'),
('', '00085774', 'Depósito', '', '......', 'Banco Mercantil USD', '......', '', '200.00', '008', '511', '2023-03-06', NULL, 'deposito mercantil 06/03/23', '2', '0.00', '0.00', '6/3/2023', 'a5da47bd-570a-49e3-b429-22e608218057'),
('', '00087527', 'Depósito', '987', '......', 'Banco Provincial USD', '......', '', '1270.00', '083', 'J304836740', '2023-03-06', NULL, 'pago de ésta factura y de la factura # 87528', '2', '0.00', '0.00', '6/3/2023', '3520dd8a-3401-42f9-93e7-dc8b1acdde8d'),
('', '00087527', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '2.36', '083', 'J304836740', '2023-03-06', NULL, 'pago de la diferencia de ésta factura y de la factura # 87527', '2', '24.49', '57.80', '6/3/2023', 'd18c8682-6e92-468f-89f7-469f1f46f7b1'),
('', '00085774', 'Zelle', '', '......', '......', '......', 'Yoselin marquez', '160.00', '008', '511', '2023-03-06', NULL, '', '2', '0.00', '0.00', '3/3/2023', 'e40b6bc5-ded4-48e5-bd5e-13cc11ee7b08'),
('', '00085191', 'Depósito', '', '......', 'Banco Exterior USD', '......', '', '400.00', '206', 'V141794147', '2023-03-06', NULL, 'Pago abono por 400$ Banco Exterior...', '2', '0.00', '0.00', '6/3/2023', '5920fb95-030f-4c53-a899-dead45c4432d'),
('', 'B1905227', 'Efectivo', '', '......', '......', '......', '', '1526.00', '154', 'J409369390', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '086e8657-fa40-4228-a17f-33ddc6aee596'),
('', '00087115', 'Efectivo', '', '......', '......', '......', '', '534.00', '201', 'J001788735', '2023-03-06', NULL, 'hay unos céntimos que van a cancelar en bolívares 10.70bs. \nme dijo la persona de pago', '2', '0.00', '0.00', '6/3/2023', '650a2608-a7e2-4c49-94cd-0cac46364d60'),
('', '00086379', 'Depósito', '1110261148', '......', '......', '......', '', '820.00', '211', '655', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '271cce14-a8ad-45f8-b3fc-f153d2fe8aab'),
('', '00086452', 'Efectivo', '', '......', '......', '......', '', '371.73', '211', '655', '2023-03-06', NULL, 'Aplicar nota de crédito ', '2', '0.00', '0.00', '6/3/2023', 'e114ee0b-8e71-475d-83b3-b70ff19f6ee0'),
('', 'B1905471', 'Depósito', '740087408460063', '......', 'Banco Mercantil USD', '......', '', '1920.00', '183', 'J307733179', '2023-03-06', NULL, 'y pago de la 5472 y 5473 ', '2', '0.00', '0.00', '6/3/2023', '69027d21-1055-4040-a6aa-71a7c90ec4d9'),
('', '00086379', 'Transferencia', '4696', 'Banesco', '......', '......', '', '6.08', '211', '655', '2023-03-06', NULL, '', '2', '24.49', '147.87', '6/3/2023', '2f212203-7bc1-44d8-876f-8f73c82b1879'),
('', 'B1906076', 'Efectivo', '', '......', '......', '......', '', '395.48', '191', 'J501705445', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', 'd4d5508e-ab8a-4c96-b398-b81cd6baac7c'),
('', '00087375', 'Efectivo', '068343309052', 'Banco de Venezuela', '......', '......', '', '100.00', '150', 'V120824224', '2023-03-07', NULL, '', '2', '24.60', '2460.00', '3/3/2023', '31d44c9f-6a39-4b47-87b1-5150fff8255b'),
('', '00087375', 'Efectivo', '', '......', '......', '......', '', '60.00', '150', 'V120824224', '2023-03-07', NULL, '', '2', '0.00', '0.00', '6/3/2023', 'a2c81f2a-01e6-445c-b382-29edeb7d1ac1'),
('', '00086599', 'Zelle', 'c5nrq8gkj', '......', '......', '......', 'Betzaida gordillo', '278.54', '150', 'V073092589', '2023-03-07', NULL, 'Pago zelle 278.54$', '2', '0.00', '0.00', '2/3/2023', '994c0e33-366c-476e-8b51-59d176b1b1b9'),
('', '00086076', 'Efectivo', '', '......', '......', '......', '', '751.74', '192', 'J401778143', '2023-03-07', NULL, 'favor aplicar la nota de credito q tiene el cliente a favor', '2', '0.00', '0.00', '6/3/2023', 'c6236317-721f-45e4-b484-25a1f40004c4'),
('', '00086529', 'Transferencia', 'ft23065n6w4t8', '......', '......', 'Banesco Panama', '', '40.00', '192', 'V074941830', '2023-03-07', NULL, 'abono', '2', '0.00', '0.00', '6/3/2023', 'dad0b410-c43f-4698-8235-73dc4bf5f0d8'),
('', '00085784', 'Transferencia', '7098', 'Banesco', '......', '......', '', '100.40', '211', 'J311216383', '2023-03-07', NULL, 'abono', '2', '24.49', '4.10', '6/3/2023', 'ef872fac-85a5-4773-b1dc-ccd6bc3cf69a'),
('', '00085784', 'Transferencia', '5361', 'Banco de Venezuela', '......', '......', '', '83.26', '211', 'J311216383', '2023-03-07', NULL, 'abono', '2', '24.49', '3.40', '6/3/2023', '46414f9a-34f3-4433-8e14-10e6d05103c1'),
('', '00085784', 'Transferencia', '7098', 'Banesco', '......', '......', '', '167.42', '211', 'J311216383', '2023-03-07', NULL, 'abono', '2', '24.49', '4100.00', '6/3/2023', 'd7568943-84cd-4b11-817d-6706aea3586a'),
('', '00085784', 'Transferencia', '5361', 'Banco de Venezuela', '......', '......', '', '138.83', '211', 'J311216383', '2023-03-07', NULL, 'abono', '2', '24.49', '3400.00', '6/3/2023', '0864e894-8f4e-409f-ac5b-c547f6d778a3'),
('', '00084782', 'Transferencia', '3589', 'Banco de Venezuela', '......', '......', '', '100.00', '140', 'J305512019', '2023-03-07', NULL, 'abono de factura ', '2', '24.49', '2449.00', '6/3/2023', '2f1bbae0-fa1b-4b83-9390-88e45ddfd6cb'),
('', '00086497', 'Pago Movil', '2544645', 'Banesco', '......', '......', '', '161.87', '181', 'J404483861', '2023-03-07', NULL, '', '2', '24.49', '3964.20', '7/3/2023', 'dbe2358d-396e-4efd-a8be-04e8854913e8'),
('', 'B1906582', 'Zelle', '', '......', '......', '......', 'rosina russo', '324.00', '065', 'J500529600', '2023-03-07', NULL, 'ci.9735907\npilarmarcaibo@gomail.com', '2', '0.00', '0.00', '6/3/2023', '6067c6b5-07ce-45c3-9b3e-b7f185379da7'),
('', '00081705', 'Transferencia', '7358277', 'Banco de Venezuela', '......', '......', '', '50.00', '043', 'J404872710', '2023-03-07', NULL, 'abono ', '2', '24.49', '1225.00', '6/3/2023', '9aac3f81-d514-4416-a648-0d44cfb1b390'),
('', '00087245', 'Transferencia', '30667640171', 'Banesco', '......', '......', '', '80.28', '183', 'V163837338', '2023-03-07', NULL, '', '2', '24.49', '1966.05', '7/3/2023', '6aefbc85-5bff-4243-812a-63a75f1c29b5'),
('', '00087678', 'Transferencia', '114135111', 'Banco Nacional de Credito', '......', '......', '', '568.21', '189', 'J401035639', '2023-03-07', NULL, '', '2', '24.49', '13915.50', '6/3/2023', '8279fd12-f77b-470a-8be4-ea64c8b54782'),
('', '00087800', 'Pago Movil', '3642619', 'Banesco', '......', '......', '', '234.78', '189', 'J500012012', '2023-03-07', NULL, '', '2', '24.49', '5750.00', '7/3/2023', '7a28364b-63cb-42db-8584-1e2ce27e4e3b'),
('', 'B1906074', 'Efectivo', '', '......', '......', '......', '', '218.00', '191', 'J501607230', '2023-03-07', NULL, 'por Favor aplicar nota de crédito #582 del 06 Febrero 2023. ', '2', '0.00', '0.00', '7/3/2023', 'd022d2ed-6623-4453-9015-c22394926b69'),
('', '00085257', 'Zelle', 'buhf9pimv', '......', '......', '......', 'MARYORI VERGARA MOLINA', '249.00', '083', '994', '2023-03-07', NULL, 'abono\nmaryorivergara01@gmail.com\n04247029535\nCI 16216148\nsector la Pedregosa el vigía ', '2', '0.00', '0.00', '6/3/2023', '3c41faaf-9953-47bf-9d70-a7175b654c68'),
('', '00085669', 'Zelle', 'rpor3nbrgh', '......', '......', '......', '', '200.00', '074', 'V17189450', '2023-03-07', NULL, 'abono a la deuda ', '2', '0.00', '0.00', '7/3/2023', 'd84a43df-29b6-40a2-a50f-8c67ca3550ae'),
('', '00085669', 'Efectivo', '', '......', '......', '......', '', '600.00', '074', 'V17189450', '2023-03-07', NULL, 'abono a la deuda ', '2', '0.00', '0.00', '7/3/2023', '3e0cc333-3220-4d5e-be5b-ef9af749beb2'),
('', '00086237', 'Zelle', 'pgnp8fag6', '......', '......', '......', 'ISRAEL GIL BRACHO', '50.00', '083', '356', '2023-03-07', NULL, 'corogilb@gmail.com\nCI 30109001\ncel 04166224044\nurb campo claro resid el Pedregal merida', '2', '0.00', '0.00', '4/3/2023', 'e96f7056-f70a-46fd-956f-ab3e6195a622'),
('', '00087436', 'Transferencia', '3393388087', 'Banesco', '......', '......', '', '342.13', '049', 'J312958030', '2023-03-07', NULL, 'Pago por transferencia Banesco de Comercializadora Latino,ca\nFacturas 87436-87437\nT3393388087 \nBs 15.337,11 ... tasa 24,49\n6/3/23////', '2', '24.49', '15337.10', '6/3/2023', 'e9bb9c82-9c7f-47f5-9b7e-9689b52ca11c'),
('', '00086993', 'Transferencia', '1739442125', 'Banco Caribe', '......', '......', '', '50.00', '133', '1249', '2023-03-07', NULL, 'Abono', '2', '24.49', '1224.50', '7/3/2023', 'd5d61821-7e9a-4995-b5f6-1d181083f30a'),
('', '00087362', 'Transferencia', '3393443675', 'Banesco', '......', '......', '', '150.00', '074', 'J302607140', '2023-03-07', NULL, 'abono a la deuda ', '2', '24.49', '3673.50', '7/3/2023', 'a655ad28-7373-4eff-9e81-11cb045d3acc'),
('', '00086591', 'Efectivo', '', '......', '......', '......', '', '209.83', '082', 'J304557540', '2023-03-07', NULL, 'Pago factura 86591, retención se paso al correo.. ', '2', '0.00', '0.00', '', '29893f5f-a24c-4929-add5-8940bff9b434'),
('', '00085784', 'Transferencia', '0510', 'Banco de Venezuela', '......', '......', '', '217.23', '211', 'J311216383', '2023-03-07', NULL, 'Abono', '2', '24.49', '5320.00', '7/3/2023', '53e3abc1-fee3-43d5-b44f-cd8b4db64ad0'),
('', '00077848', 'Efectivo', '', '......', '......', '......', '', '22.00', '065', 'J407051539', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '955699f9-3710-4598-b010-5a282e25fdcb'),
('', '00085784', 'Transferencia', '1430', 'Banco de Venezuela', '......', '......', '', '180.00', '211', 'J311216383', '2023-03-07', NULL, 'abono', '2', '24.49', '4.40', '7/3/2023', 'e1212477-b32a-4e7e-b801-b19c37b6177e'),
('', '00086938', 'Efectivo', '', '......', '......', '......', '', '40.00', '215', 'J299168548', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '373b7845-cd65-4488-a3c2-aafe3ad93c7b'),
('', '00087025', 'Efectivo', '', '......', '......', '......', '', '186.00', '065', 'J070176369', '2023-03-07', NULL, 'recibido por ranjer ', '2', '0.00', '0.00', '7/3/2023', 'b93c8f2c-e37d-4c8e-b4b1-f9737907cc2a'),
('', 'B1906389', 'Depósito', '740087453530075', '......', 'Banco Mercantil USD', '......', '', '720.00', '043', 'J002280816', '2023-03-07', NULL, 'diferencia a siguite Nota', '2', '0.00', '0.00', '7/3/2023', '826f0727-45ef-4520-ba20-c4675a12e9f1'),
('', '00086065', 'Transferencia', '47900097683', 'Banco Mercantil', '......', '......', '', '228.00', '083', 'J315591618', '2023-03-07', NULL, 'pago de factura', '2', '24.49', '5584.00', '7/3/2023', '4c794504-72aa-4b22-89e2-76b0bf972119'),
('', '00086165', 'Efectivo', '', '......', '......', '......', '', '100.00', '195', 'J408757648', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '5890bfdc-d226-4fc1-b4cf-3d02b7fb8fd4'),
('', '00087159', 'Transferencia', '3393456276', 'Banesco', '......', '......', '', '150.00', '039', 'J408316153', '2023-03-07', NULL, '', '2', '24.49', '3673.50', '7/3/2023', '4915cc56-003e-4090-8d6c-42b50233bed8'),
('', '00086135', 'Efectivo', '', '......', '......', '......', '', '300.00', '161', 'J407127284', '2023-03-07', NULL, 'Pago recibido por el sr Oswaldo', '2', '0.00', '0.00', '7/3/2023', '1676dbf0-1595-427c-93b9-692d2d993a59'),
('', '00086135', 'Efectivo', '', '......', '......', '......', '', '25.00', '161', 'J407127284', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '7e8efbc2-49e8-4e2f-b102-be9a090d374c'),
('', '00086136', 'Efectivo', '', '......', '......', '......', '', '275.00', '161', 'J407127284', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', 'c5f67133-5d64-4548-bd89-c16b990e85ea'),
('', '00086172', 'Efectivo', '', '......', '......', '......', '', '137.00', '161', 'J075134087', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '2fca5c78-6ab4-4d58-8440-88210dbab8fd'),
('', '00086171', 'Efectivo', '', '......', '......', '......', '', '63.00', '161', 'J075134087', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', 'f59bec7a-0ba5-4107-80e0-503099c89a93'),
('', '00087450', 'Transferencia', '30667849525', 'Banesco', '......', '......', '', '50.00', '181', 'J295379218', '2023-03-07', NULL, 'abono ', '2', '24.49', '1224.50', '7/3/2023', 'd6b99ad5-56ec-47cf-92d8-9c961c1d4bba'),
('', '00086285', 'Efectivo', '', '......', '......', '......', '', '220.00', '133', 'J500375298', '2023-03-07', NULL, 'Pago total.  Pendiente retencion', '2', '0.00', '0.00', '7/3/2023', '9500c6d6-20f6-4622-a250-e869f375f47b'),
('', '00087626', 'Transferencia', '30624417887', 'Banesco', '......', '......', '', '94.21', '039', 'J306037381', '2023-03-07', NULL, '', '2', '24.64', '2321.33', '3/3/2023', '84d7c6f6-5bdd-4f4c-b3c8-1b77750863c4'),
('', '00086477', 'Transferencia', '6134', 'Banco Mercantil', '......', '......', '', '101.57', '069', 'J293695058', '2023-03-07', NULL, 'pago', '2', '24.49', '2487.44', '7/3/2023', '7afdc81c-f5ff-4687-9953-4b77ba7b10b0'),
('', '00086960', 'Efectivo', '', '......', '......', '......', '', '684.74', '183', 'V132383380', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '22793f4f-10ec-4eee-9d62-28ba638f4f65'),
('', '00087450', 'Efectivo', '', '......', '......', '......', '', '250.00', '181', 'J295379218', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '6663002e-addf-440a-a8e1-b484bf810452'),
('', '00086390', 'Efectivo', '', '......', '......', '......', '', '1140.00', '185', 'J304315104', '2023-03-07', NULL, 'éste pago incluye también la factura\n86391', '2', '0.00', '0.00', '7/3/2023', '165a8401-c708-4932-a7f2-1bca86d2fdd2'),
('', '00086242', 'Transferencia', '00022358', 'Banco Nacional de Credito', '......', '......', '', '350.00', '162', 'J404372245', '2023-03-07', NULL, '', '2', '24.49', '8571.50', '7/3/2023', '7aae922e-d2d4-46a2-b213-8b2dd7278c96'),
('', '00087285', 'Efectivo', '', '......', '......', '......', '', '280.00', '162', 'J502435832', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '644fdebd-49a3-410f-a2ad-435b1c1e04d3'),
('', '00087292', 'Efectivo', '', '......', '......', '......', '', '580.00', '162', 'J403324930', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', 'dc678ea3-ad53-4ac4-867c-dd722f0b161e'),
('', '00086610', 'Efectivo', '', '......', '......', '......', '', '300.00', '069', 'J407363441', '2023-03-07', NULL, 'pago, también está cancelando la factura N.86609', '2', '0.00', '0.00', '7/3/2023', 'bc193bd7-ea59-4090-9fd4-56479c0d1820'),
('', '00086173', 'Efectivo', '', '......', '......', '......', '', '430.00', '184', 'J401360157', '2023-03-07', NULL, 'Retención enviada al Chat de WhatsApp ', '2', '0.00', '0.00', '7/3/2023', '305458e6-ed77-47d1-9294-f7035ea51524'),
('', '00086173', 'Pago Movil', '2556188', 'Banesco', '......', '......', '', '482.03', '184', 'J401360157', '2023-03-07', NULL, 'Complemento de Neto + 25% IVA + Flete ', '2', '24.49', '93.80', '7/3/2023', 'db870306-fb56-4fc6-978a-f9de401a7475'),
('', '00086242', 'Transferencia', '05819454', 'Banco de Venezuela', '......', '......', '', '238.36', '162', 'J404372245', '2023-03-07', NULL, '', '2', '24.49', '5837.46', '7/3/2023', '948b31ed-48cb-4e45-a521-3991d3fa5cbf'),
('', '00086242', 'Transferencia', '30667898595', 'Banesco', '......', '......', '', '122.50', '162', 'J404372245', '2023-03-07', NULL, '', '2', '24.49', '3000.00', '7/3/2023', '703fda0f-8e19-4730-aa4f-01ea33549b74'),
('', '00087174', 'Efectivo', '', '......', '......', '......', '', '239.00', '061', 'J304027281', '2023-03-07', NULL, 'está cancelando el 25%y flete en$', '2', '0.00', '0.00', '7/3/2023', 'e2ea41ee-ccfd-4f87-9065-c37fc0d7184d'),
('', '00086485', 'Efectivo', '', '......', '......', '......', '', '400.00', '069', 'J400335043', '2023-03-07', NULL, 'abono', '2', '0.00', '0.00', '7/3/2023', 'e49aa4cb-1ca5-4b3e-9be2-259f92dbd49c'),
('', 'B1906367', 'Efectivo', '', '......', '......', '......', '', '271.00', '181', 'J312496282', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '4ed38113-2125-484d-bb6e-c58e4c221975'),
('', '00087292', 'Pago Movil', '99776299', 'Banesco', '......', '......', '', '11.84', '162', 'J403324930', '2023-03-07', NULL, '', '2', '24.49', '290.00', '7/3/2023', 'ea1359bf-3520-4e61-b281-fa6f33f29ffe'),
('', '00082292', 'Zelle', '308996008', '......', '......', '......', 'Luis Antonio Sánchez ', '60.00', '171', 'J406959855', '2023-03-07', NULL, 'correo sanchezla@hotmail.com C.I8712348 Dirección Av los proceres Urb los pinos Mérida Tlf 04147461664 Abono a factura Gracias ', '2', '0.00', '0.00', '7/3/2023', 'db8d66df-84c5-4fa6-8498-6c5fda7fa8e5'),
('', '00084999', 'Transferencia', '3993418401', 'Banco Mercantil', '......', '......', '', '521.30', '066', 'J298968940', '2023-03-07', NULL, 'pago 25 porciento del iva más 2.37 de la base', '2', '23.00', '244.81', '31/1/2023', '172adcd2-03b9-4003-b79d-f198e9c1f0b1'),
('', '00086498', 'Efectivo', '', '......', '......', '......', '', '100.00', '126', '1217', '2023-03-07', NULL, 'abono a factura 86498', '2', '0.00', '0.00', '7/3/2023', '79e98886-3ce3-48ce-b5f5-fb5b75128d02'),
('', '00086819', 'Efectivo', '', '......', '......', '......', '', '150.00', '069', 'J293695058', '2023-03-07', NULL, 'pago, se descontó nota crédito N.10322', '2', '0.00', '0.00', '7/3/2023', '46752688-b1de-467b-b10b-425f4c8c5491'),
('', '00086819', 'Transferencia', '1723', 'Banco Mercantil', '......', '......', '', '3.09', '069', 'J293695058', '2023-03-07', NULL, 'pago', '2', '24.49', '75.67', '7/3/2023', 'ea322e5b-98fe-4f74-80d1-919c70218d0a'),
('', '00087042', 'Transferencia', '122157141', 'Banco Nacional de Credito', '......', '......', '', '279.15', '039', 'J412868063', '2023-03-07', NULL, '', '2', '24.49', '6836.38', '7/3/2023', '936426ed-2ddc-42f0-a9d1-5149e94a6e92'),
('', 'B1906224', 'Efectivo', '', '......', '......', '......', '', '5000.00', '039', 'J409280292', '2023-03-07', NULL, '', '3', '0.00', '0.00', '7/3/2023', 'c12f12a6-8130-4fe6-a18e-38332af54004'),
('', '00086451', 'Efectivo', '', '......', '......', '......', '', '0.42', '183', 'J299401706', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '851eb36f-b9e2-493f-a450-c526d1bd7626'),
('', 'B1905249', 'Transferencia', '05834416', 'Banco de Venezuela', '......', '......', '', '204.17', '039', 'J295446390', '2023-03-07', NULL, '', '2', '24.49', '5000.00', '7/3/2023', '1be79ca9-2204-45d7-a295-4420ab26599c'),
('', '00086247', 'Efectivo', '', '......', '......', '......', '', '269.12', '065', 'J309986120', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '0c035377-21df-4941-b37d-fa2061d01c6e'),
('', '00086955', 'Depósito', '07032023', '......', 'Banco Exterior USD', '......', '', '2330.00', '180', 'J316903117', '2023-03-07', NULL, 'Este pago ampara la factura 96985 - 96983', '2', '0.00', '0.00', '7/3/2023', '346055b6-6d07-414b-a776-d0039b4a028d'),
('', '00086821', 'Transferencia', '2549312', 'Banco de Venezuela', '......', '......', '', '218.29', '065', 'J413073692', '2023-03-07', NULL, '', '2', '24.47', '5341.58', '7/3/2023', 'b7ae317a-456a-43be-83ed-1ef63f5fad3b'),
('', '00086661', 'Efectivo', '', '......', '......', '......', '', '320.00', '229', 'V201338383', '2023-03-07', NULL, 'cancela 320$ en efectivo ', '2', '0.00', '0.00', '7/3/2023', 'ba0d1de5-b12f-4533-840d-d7e5e1c44607'),
('', '00086661', 'Transferencia', '672812531432', 'Banco de Venezuela', '......', '......', '', '59.96', '229', 'V201338383', '2023-03-07', NULL, 'pago de diferencia ', '2', '24.47', '1467.20', '7/3/2023', '954752cb-45af-46fd-9d8b-24a4bad7b522'),
('', '00086993', 'Transferencia', '3393543651', 'Banesco', '......', '......', '', '50.00', '133', '1249', '2023-03-07', NULL, 'Abono', '2', '24.49', '1224.50', '7/3/2023', '040a7364-85bd-49c5-9e12-1b911844bebc'),
('', 'B1906361', 'Efectivo', '', '......', '......', '......', '', '495.00', '181', 'J501444447', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '87ae90f1-bba4-481b-b9e5-92313b1276ea'),
('', '00087451', 'Transferencia', '77397', 'Banesco', '......', '......', '', '293.46', '065', 'J406646229', '2023-03-07', NULL, '', '2', '0.00', '7180.97', '7/3/2023', '3648c158-e4de-4ad0-929d-ac535d798dd0'),
('', '00087377', 'Transferencia', '0047900022701', 'Banco Mercantil', '......', '......', '', '0.00', '154', 'J315791218', '2023-03-07', NULL, 'pago del 25% del iva', '2', '0.00', '182.00', '1/3/2023', '64aabbfc-9fda-42af-8158-8700cfa69d00'),
('', '00084759', 'Efectivo', '', '......', '......', '......', '', '470.00', '171', 'J401652840', '2023-03-07', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '7/3/2023', '62d85c9e-f1c2-46ca-b1a0-1532b80ee3c9'),
('', '00086685', 'Efectivo', '3393463253', 'Banesco', '......', '......', '', '200.00', '183', 'V212535610', '2023-03-07', NULL, 'abono', '2', '24.49', '4898.00', '7/3/2023', 'a4fb5738-ac8a-40a7-a2f6-e65e2e6ba1da'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '40.86', '181', 'J500952830', '2023-03-07', NULL, '', '2', '24.47', '1000.00', '7/3/2023', '5136de78-2c8d-44f7-ab02-913569573a95'),
('', '00086469', 'Efectivo', '', '......', '......', '......', '', '360.00', '074', 'J400054311', '2023-03-07', NULL, 'pago de deuda ', '2', '0.00', '0.00', '7/3/2023', 'e19f1ecb-a657-41ac-935d-c9aede0ecaa1'),
('', 'B1906224', 'Efectivo', '', '......', '......', '......', '', '500.00', '039', 'J409280292', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', 'fa4b8e2c-e680-4b23-9233-334ee8333e3e'),
('', 'B1905757', 'Efectivo', '', '......', '......', '......', '', '320.00', '181', 'J500616520', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', 'f09237c0-7b01-47d1-a693-593afb0bed76'),
('', '00086000', 'Efectivo', '', '......', '......', '......', '', '300.00', '185', 'J500903952', '2023-03-07', NULL, 'abono a factura ', '2', '0.00', '0.00', '7/3/2023', '5fc2b137-0103-4fb3-9c4c-464f2dca1d8c'),
('', '00086706', 'Transferencia', '672812500124', 'Banco de Venezuela', '......', '......', '', '474.40', '049', 'J501164347', '2023-03-07', NULL, 'Pago factura por transferencia BDV de Corporación Deca Factura 86706\nBs 11.008,26 .. tasa...24,49\n7/3/23///.. Retención ', '2', '24.49', '11008.30', '7/3/2023', '570ad048-fe4b-4993-9a45-d2e41a19f35d'),
('', 'B1905581', 'Efectivo', '', '......', '......', '......', '', '700.00', '035', 'J500998279', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', 'b2198506-8959-434e-a1f8-602050c8c1d3');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00087800', 'Pago Movil', '3668044', 'Banesco', '......', '......', '', '61.29', '189', 'J500012012', '2023-03-07', NULL, '', '2', '24.47', '1500.00', '7/3/2023', 'cf51e340-8578-4b4d-a713-c0c9e94f5033'),
('', '00086879', 'Efectivo', '', '......', '......', '......', '', '500.00', '043', 'J299886718', '2023-03-07', NULL, 'A LA ESPERA DE NOTA D CREDITO\n2 VÃLVULAS CON FILTRO 1/2 GRIVEN\n1 GRIFO MONOMANDO GRIVEN', '2', '0.00', '0.00', '7/3/2023', 'f5a57f78-ea96-45be-bad7-fb85cc06251c'),
('', '00085784', 'Transferencia', '8947', 'Banesco', '......', '......', '', '31.21', '211', 'J311216383', '2023-03-07', NULL, '', '2', '24.47', '763.70', '7/3/2023', '4fad43fa-2774-4a6e-8550-a0d0146b174a'),
('', '00087222', 'Transferencia', '5874861', 'Banco de Venezuela', '......', '......', '', '1083.74', '184', 'J400345103', '2023-03-07', NULL, 'Queda saldo a favor del cliente', '2', '24.47', '26519.10', '7/3/2023', '782351f3-37ac-48bc-a717-4d2124c0064d'),
('', '00086588', 'Efectivo', '', '......', '......', '......', '', '35.94', '153', 'J500332874', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '54779fab-f7cd-42b3-9b9d-97689393da36'),
('', '00086526', 'Efectivo', '', '......', '......', '......', '', '389.42', '153', 'J500332874', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '70b62c2d-3617-4bb2-a70c-5b8803879e5a'),
('', '00086293', 'Transferencia', '30667883912', 'Banesco', '......', '......', '', '48.00', '018', 'J500670281', '2023-03-07', NULL, '', '2', '24.49', '1175.52', '7/3/2023', 'b17f9dc0-98eb-4b1a-9c46-4df39516ba3f'),
('', '00087075', 'Efectivo', '', '......', '......', '......', '', '180.00', '171', 'V056522472', '2023-03-07', NULL, 'Abonó a Factura Gracias ', '2', '0.00', '0.00', '7/3/2023', '56de5fbe-b2b3-4759-b022-7e78d138f90e'),
('', '00087331', 'Transferencia', '30668228807', 'Banesco', '......', '......', '', '220.98', '018', 'J501410500', '2023-03-07', NULL, '', '2', '24.47', '5407.87', '7/3/2023', '2b62b66f-7f79-4b14-b025-7a7e4c940878'),
('', '00087075', 'Transferencia', '3393609381', 'Banesco', '......', '......', '', '4.68', '171', 'V056522472', '2023-03-07', NULL, 'Nota crédito #10387 Pago Total de Factura Gracias ', '2', '24.47', '114.51', '7/3/2023', 'e2bc0255-13ae-4d53-adb5-f90b4f2ba3ac'),
('', '00087128', 'Efectivo', '', '......', '......', '......', '', '605.00', '181', 'J501980233', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '85fa8403-fd2c-4b19-b555-68d295f53ae4'),
('', 'B1906825', 'Pago Movil', '82553123470', 'Banesco', '......', '......', '', '3.95', '162', 'V178057525', '2023-03-07', NULL, '', '2', '24.49', '96.74', '6/3/2023', '909dce54-3aff-4fda-8bec-ad3d61ef8eff'),
('', '00087128', 'Pago Movil', '2569851', 'Banesco', '......', '......', '', '0.12', '181', 'J501980233', '2023-03-07', NULL, 'pago diferencia de 0,12', '2', '24.47', '3.00', '7/3/2023', 'cfbcf0f6-2ab4-4501-9dab-27286b61b013'),
('', '00086555', 'Efectivo', '', '......', '......', '......', '', '300.00', '074', 'J307051205', '2023-03-07', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '7/3/2023', 'e7132cb7-4d8a-43c9-a774-d8325e17e3ab'),
('', '00087030', 'Efectivo', '', '......', '......', '......', '', '421.00', '179', 'V193445680', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '6ab458f5-634c-4857-b966-bd4907db82a3'),
('', '00087718', 'Transferencia', '593282', 'Banesco', '......', '......', '', '384.62', '194', 'J311083995', '2023-03-07', NULL, 'transferencia desde Exterior, pago de Base y flete 8163.50 Bs, y 25% de IVA 311.14 Bs \nse recibió retención ', '2', '24.49', '8474.64', '7/3/2023', '99dfdf82-d860-4bc1-b926-4a3f7eb782f3'),
('', 'B1905688', 'Efectivo', '', '......', '......', '......', '', '1100.00', '099', 'J402005210', '2023-03-07', NULL, 'abono a deuda de 1.100$ en efectivo. ', '2', '0.00', '0.00', '7/3/2023', '8b652aa5-632a-4046-916a-902c78ed8a72'),
('', 'B1905686', 'Transferencia', '1175357480', 'Bancamiga', '......', '......', '', '90.00', '191', 'J501655367', '2023-03-07', NULL, 'abono ', '2', '24.47', '2202.30', '7/3/2023', '2e77bdc1-6505-42ef-841e-5ddca3ae2b3d'),
('', 'B1905932', 'Pago Movil', '313104', 'Banesco', '......', '......', '', '806.36', '066', 'V196861293', '2023-03-07', NULL, 'abono 400 dólares ', '3', '24.47', '9788.00', '7/3/2023', '109917cb-b766-4395-87d6-9dae61a9e097'),
('', 'B1905573', 'Efectivo', '', '......', '......', '......', '', '200.00', '191', 'J402107072', '2023-03-07', NULL, 'abono ', '2', '0.00', '0.00', '7/3/2023', '72048048-2325-4311-96b8-129d3673aeac'),
('', 'B1905932', 'Pago Movil', '313104', 'Banesco', '......', '......', '', '400.00', '066', 'V196861293', '2023-03-07', NULL, '', '2', '24.47', '9788.00', '7/3/2023', 'cf33e424-0c04-4bcb-b9d4-2797c564e48f'),
('', '00086936', 'Efectivo', '', '......', '......', '......', '', '360.00', '112', 'J294742173', '2023-03-07', NULL, 'pago 360$  falta descontar  una devolución ', '2', '0.00', '0.00', '', 'd12fc54c-b29f-4fe2-80a4-16cfc5ba79ab'),
('', '00086042', 'Efectivo', '', '......', '......', '......', '', '300.00', '112', 'J501982104', '2023-03-07', NULL, 'abono300$ ', '2', '0.00', '0.00', '7/3/2023', 'ec66f850-9154-4089-a747-8eee3e6c55d5'),
('', '00086713', 'Efectivo', '', '......', '......', '......', '', '530.00', '083', '165', '2023-03-07', NULL, 'pago de factura recibo # 29423', '2', '0.00', '0.00', '7/3/2023', '8fe5fb19-4a1c-4424-9220-5584b4f49cdc'),
('', '00086713', 'Transferencia', '', 'Banesco', '......', '......', '', '17.20', '083', '165', '2023-03-07', NULL, 'pago de iva ', '2', '0.00', '421.23', '7/3/2023', '42e4c7d8-5f87-4ae7-8472-67cbd70c5e0f'),
('', '00086539', 'Pago Movil', '9356', 'Banesco', '......', '......', '', '31.38', '069', 'J309084712', '2023-03-08', NULL, 'abono', '2', '24.47', '768.00', '7/3/2023', '6453a4f5-b99a-460c-9dd8-2d8f61e04a51'),
('', '00086441', 'Transferencia', '5251', 'Banco Provincial', '......', '......', '', '61.30', '128', 'V190966875', '2023-03-08', NULL, 'El nro de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '24.47', '1500.00', '7/3/2023', '81bc4a04-c85d-46c8-bc08-6a960616b361'),
('', '00086034', 'Transferencia', '165125349', 'Banco Nacional de Credito', '......', '......', '', '250.00', '192', 'J500909845', '2023-03-08', NULL, 'abono', '2', '24.47', '6117.50', '7/3/2023', '0da7080d-93c9-471d-bd60-0138b37d535d'),
('', '00086776', 'Transferencia', '7393296', 'Banco de Venezuela', '......', '......', '', '265.45', '225', 'J001450521', '2023-03-08', NULL, 'diferencia impuesto 25% todas las facturas ', '2', '0.00', '1030.63', '7/3/2023', 'e893be75-2796-4df6-b88f-69d4382feafd'),
('', '00086776', 'Efectivo', '', '......', '......', '......', '', '1252.76', '225', 'J001450521', '2023-03-08', NULL, 'PAGO COMPLETO FACTS#86776-86777-86778-86779 APLICAR NOTA DE CREDITO #10509 por $4,24 RETENCION ENVIADA ', '2', '0.00', '0.00', '7/3/2023', '689ab2b1-260d-4d82-b1e6-ee90bd73bf43'),
('', '00087204', 'Zelle', 'GD0DR7WVT', '......', '......', '......', 'MARIA VALERO', '62.00', '225', 'J314541633', '2023-03-08', NULL, 'ABONO A ESTA FACTURA ', '2', '0.00', '0.00', '6/3/2023', '0449e51c-f42e-48fa-b136-488c31ad34d6'),
('', '00086410', 'Efectivo', '', '......', '......', '......', '', '760.00', '138', 'J502339485', '2023-03-08', NULL, 'paga factura 86410 y 86411 , quedando un pequeño saldo a favor del cliente ', '2', '0.00', '0.00', '7/3/2023', 'd7fd0de7-249b-444d-839d-686fc7192ee4'),
('', '00087205', 'Efectivo', '', '......', '......', '......', '', '710.00', '138', 'J501569347', '2023-03-08', NULL, 'cliente paga facturas 87205, 87206,86193\ncliente tiene una devolución por material defectuoso de factura 86192. por un monto de 35,32$ ya reportada ', '2', '0.00', '0.00', '7/3/2023', 'de840a93-b2fe-47f6-9678-cf93665cf0ac'),
('', '00087035', 'Efectivo', '', '......', '......', '......', '', '167.00', '061', 'J409900800', '2023-03-08', NULL, 'con 25% y flete ', '2', '0.00', '0.00', '8/3/2023', '402bb5d4-10ff-4040-9f4a-28f02980cb85'),
('', '00086982', 'Zelle', '310321082', '......', '......', '......', 'Daniel Goyo', '257.34', '181', 'J402472218', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '32fafd93-9489-4849-bb1a-6ffecfaac901'),
('', '00087401', 'Efectivo', '', '......', '......', '......', '', '109.09', '061', 'J409728080', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '9704d7d3-9339-4484-9261-b28d1188f04f'),
('', '00087604', 'Efectivo', '', '......', '......', '......', '', '400.00', '225', 'J304144890', '2023-03-08', NULL, 'PAGO COMPLETO ESTA FACT NO EMITE RETENCION / ABONO A LA FACT #87925 X $10,92', '2', '0.00', '0.00', '8/3/2023', 'f27809ce-42e1-4b78-be02-69c903477c30'),
('', 'B1906219', 'Efectivo', '', '......', '......', '......', '', '149.64', '191', 'J501705445', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', 'd348e801-a3bd-4d88-825e-f8a2fd5296db'),
('', 'B1905927', 'Efectivo', '', '......', '......', '......', '', '113.82', '191', 'V138481200', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '82af439d-3335-4539-85cd-0baf5121f647'),
('', '00086539', 'Efectivo', '', '......', '......', '......', '', '50.00', '069', 'J309084712', '2023-03-08', NULL, 'pago', '2', '0.00', '0.00', '8/3/2023', 'ab2b6682-695b-446e-a5a8-2bab42217931'),
('', '00087473', 'Pago Movil', '4130', 'Banesco', '......', '......', '', '130.00', '189', 'J501960682', '2023-03-08', NULL, '', '2', '24.47', '3181.10', '8/3/2023', '8f8bfe84-375e-458a-bdff-21713ec46db4'),
('', '00087472', 'Efectivo', '', '......', '......', '......', '', '420.00', '189', 'J501960682', '2023-03-08', NULL, 'tiene una devolución de una una cinta métrica ya pasé el reclamo falta generar nota de crédito ', '2', '0.00', '0.00', '8/3/2023', '42e651a1-d1fe-41b8-a875-8d0884ced070'),
('', '00086324', 'Efectivo', '', '......', '......', '......', '', '500.00', '203', 'J408748649', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', 'e2bd44d1-cb2e-4f7a-bdb2-e2b8606ac686'),
('', '00086368', 'Efectivo', '', '......', '......', '......', '', '269.00', '203', 'V123322246', '2023-03-08', NULL, '', '2', '0.00', '0.00', '', '22926ee3-20ea-4af0-8a48-63be67f8e84e'),
('', 'B1906224', 'Zelle', '', '......', '......', '......', 'Dickmary Montero ', '300.00', '039', 'J409280292', '2023-03-08', NULL, ' dickmary montero envia\n diego.jrm@hotmail.com', '2', '0.00', '0.00', '8/3/2023', '19b40233-d51c-46ea-948a-5485b8a87a01'),
('', '00087233', 'Efectivo', '', '......', '......', '......', '', '190.00', '128', 'J501541060', '2023-03-08', NULL, 'Según recibo NRO 30349', '2', '0.00', '0.00', '8/3/2023', 'f70baf25-2cc3-4b63-b052-3aa65460ebd8'),
('', 'B1906246', 'Efectivo', '', '......', '......', '......', '', '654.00', '165', 'V274091920', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '163f628d-d98d-468f-b70a-dafbd0724180'),
('', '00086738', 'Zelle', 'eyz98ymcv', '......', '......', '......', 'Mundo', '618.83', '128', '1104', '2023-03-08', NULL, 'correo: mundonuevocorp@gmail.com\nDirección: Ctra Panamericana CC El Kantar\nteléfono : 0424- 7265206\n', '2', '0.00', '0.00', '8/3/2023', '64583dfe-91e5-4bbc-81ef-34781fbdb382'),
('', '00086993', 'Transferencia', '3393700945', 'Banesco', '......', '......', '', '45.10', '133', '1249', '2023-03-08', NULL, 'Abono ', '2', '24.47', '1103.50', '8/3/2023', '64953132-4a19-4da4-8b51-b4aa12747de7'),
('', '00086993', 'Pago Movil', '1749799454', '......', '......', '......', '', '4.90', '133', '1249', '2023-03-08', NULL, 'Abono ', '2', '24.47', '120.00', '8/3/2023', 'd25aa1fb-339d-421e-8a66-3458ca3d7ee7'),
('', 'B1906366', 'Transferencia', '30678716214', 'Banesco', '......', '......', '', '482.44', '181', 'J501139172', '2023-03-08', NULL, '', '2', '24.47', '11815.30', '8/3/2023', '4801af31-e743-43a2-b6e2-481a66eb3ec6'),
('', '00087513', 'Efectivo', '', '......', '......', '......', '', '840.00', '184', 'J307622415', '2023-03-08', NULL, 'Pago del Neto + Flete + 25% IVA.\npendiente deferencia a pagar por Pago Móvil y las Retenciones ', '2', '0.00', '0.00', '8/3/2023', 'aa28a661-f21c-4074-a31f-9acc66f59641'),
('', 'B1905985', 'Transferencia', '21305129', 'Banco de Venezuela', '......', '......', '', '368.64', '191', 'J409144330', '2023-03-08', NULL, 'pago de nota y fact\nretención pendiente para ser enviada al correo de cobranzas. ', '2', '24.47', '9020.62', '8/3/2023', 'dc17f1e8-c67b-4fe0-94fd-ee0d79b64181'),
('', '00086614', 'Efectivo', '', '......', '......', '......', '', '189.00', '161', 'J308380067', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', 'bc5c363f-6e4b-490a-9de1-1e8a9f34a6d4'),
('', '00086766', 'Efectivo', '', '......', '......', '......', '', '418.00', '161', 'J400107504', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', 'a7d97553-ad00-47c1-9088-51aa4418c7ca'),
('', '00086767', 'Efectivo', '', '......', '......', '......', '', '199.00', '161', 'J400107504', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '35bb5fd6-52f3-4ed3-a58a-ada76171b20b'),
('', 'B1906148', 'Efectivo', '', '......', '......', '......', '', '100.00', '191', 'J501109176', '2023-03-08', NULL, 'abono', '2', '0.00', '0.00', '8/3/2023', '5e625384-de8d-4180-a145-3a50c3b4cc09'),
('', '00087363', 'Pago Movil', '6312', '......', '......', '......', '', '400.00', '069', 'J-30621104-7', '2023-03-08', NULL, 'abono', '2', '24.47', '9788.00', '8/3/2023', 'ad33d4db-25f0-4e6f-a34a-6e2142a6b62b'),
('', '00087187', 'Transferencia', '3392774891', 'Banesco', '......', '......', '', '360.25', '039', 'J400493242', '2023-03-08', NULL, '', '2', '24.64', '8876.56', '3/3/2023', '5d381690-ab2b-46b7-9012-974088229be2'),
('', '00087363', 'Efectivo', '', '......', '......', '......', '', '400.00', '069', 'J-30621104-7', '2023-03-08', NULL, 'pago, el resto se lo abona la.factira N.87364', '2', '0.00', '0.00', '8/3/2023', '746babc1-9abb-49f3-a384-0e8f609cde2b'),
('', 'B1905340', 'Efectivo', '', '......', '......', '......', '', '200.00', '181', 'J309155431', '2023-03-08', NULL, 'abonó ', '2', '0.00', '0.00', '8/3/2023', '30652380-9885-4933-9999-2b6f83567e2d'),
('', '00087494', 'Transferencia', '1099791799', '......', '......', '......', '', '100.34', '039', 'J301805933', '2023-03-08', NULL, 'Banco Banplus ', '2', '24.46', '2455.00', '1/3/2023', '336fc127-f50c-4b22-8367-ca252a2c630f'),
('', '00087366', 'Zelle', '', '......', '......', '......', 'Robert azar', '300.46', '069', 'J412176323', '2023-03-08', NULL, 'pago, también cancela la factura N.87365\nzelle realizado x\nRobert Azar\nRobert_azar18@hotmail.com\n04129699326\n22134025', '2', '0.00', '0.00', '8/3/2023', 'f72dd6cc-459a-451f-8d53-68468f845e7d'),
('', '00086248', 'Transferencia', '25566425768', 'Banco Mercantil', '......', '......', '', '31.38', '039', 'J412064916', '2023-03-08', NULL, '', '2', '24.47', '768.00', '8/3/2023', 'd357f85f-e168-4675-a749-2c767f4cf20f'),
('', '00086335', 'Efectivo', '', '......', '......', '......', '', '202.50', '203', 'J407046071', '2023-03-08', NULL, '', '2', '0.00', '0.00', '', '2330f014-9bbc-4529-96dc-7c2ef72db362'),
('', '00087454', 'Depósito', '124582', '......', 'Bancamiga USD', '......', '', '1007.00', '093', 'J407147064', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '5393118a-018b-4ffa-b70f-db14f7fb8649'),
('', '00087291', 'Efectivo', '', '......', '......', '......', '', '426.00', '162', 'J312734078', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '696eeee2-ff05-40c4-ba92-7ffa7d333d6b'),
('', '00086426', 'Efectivo', '', '......', '......', '......', '', '120.00', '162', 'J297269860', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '913a1a17-4637-4b9b-90b0-a190149cedb2'),
('', '00087501', 'Efectivo', '', '......', '......', '......', '', '200.00', '069', 'J314988948', '2023-03-08', NULL, 'pago ', '2', '0.00', '0.00', '8/3/2023', '31811733-4eba-4194-aa75-0fe8169ed6e2'),
('', '00087228', 'Transferencia', '984455', '......', '......', '......', '', '3.73', '189', 'J302964750', '2023-03-08', NULL, '', '2', '24.47', '91.32', '8/3/2023', 'ed539cb8-5e97-489e-8b8b-c679760f26a6'),
('', '00087228', 'Depósito', '0113039655', '......', '......', '......', '', '210.00', '189', 'J302964750', '2023-03-08', NULL, 'BANCO FONDO COMUN DIVISA', '2', '0.00', '0.00', '7/3/2023', '6871d3ef-4d55-4610-a373-3116f87b7580'),
('', '00084639', 'Efectivo', '', '......', '......', '......', '', '400.00', '194', 'J403071209', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '8e6b43f4-8f83-4723-84d2-dcc02834c8fc'),
('', 'B1906380', 'Efectivo', '', '......', '......', '......', '', '402.80', '191', 'V102831078', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', 'd9babafe-e016-4a2b-8a9e-36a59abb19b6'),
('', '00086485', 'Efectivo', '', '......', '......', '......', '', '200.00', '069', 'J400335043', '2023-03-08', NULL, 'abono', '2', '0.00', '0.00', '8/3/2023', 'e128a72f-279d-4f08-b151-da14b1171cf8'),
('', '00086379', 'Efectivo', '', '......', '......', '......', '', '11.00', '211', '655', '2023-03-08', NULL, 'los estoy cancelando yo. ', '2', '0.00', '0.00', '8/3/2023', '600323db-a13c-4947-83cd-50e4eaa808ba'),
('', '00086851', 'Efectivo', '', '......', '......', '......', '', '312.00', '194', 'J501917965', '2023-03-08', NULL, 'pago de facturas', '2', '0.00', '0.00', '', '668e781d-575d-48cd-aa20-9f821f3eb61c'),
('', 'B1906623', 'Zelle', 'rp0r3q7s', '......', '......', '......', 'Edca Echevarria', '500.00', '181', 'J-31615571-4', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '8b6f26b8-4616-4697-be6d-524dcdd52f8f'),
('', 'B1906623', 'Zelle', 'e3k50j9zv', '......', '......', '......', 'María Martínez ', '100.00', '181', 'J-31615571-4', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '916924d4-28b8-4be8-9e1f-1a269ba516e5'),
('', '00086729', 'Efectivo', '', '......', '......', '......', '', '2100.90', '164', 'J409738809', '2023-03-08', NULL, 'Nota: con este monto queda pagada su factura.', '2', '0.00', '0.00', '8/3/2023', '0f0a2f07-af1f-43a7-9fc3-f1404fe56457'),
('', '00087068', 'Efectivo', '', '......', '......', '......', '', '300.00', '082', 'V112175764', '2023-03-08', NULL, 'Abono. Factura 87068..', '2', '0.00', '0.00', '8/3/2023', '767f03c5-4d89-4c57-8008-569dc6d0952e'),
('', 'B1906666', 'Pago Movil', '030657044085', 'Banesco', '......', '......', '', '381.26', '213', 'J500842899', '2023-03-08', NULL, '', '2', '24.49', '9337.06', '8/3/2023', '8d066fd1-e303-4731-b541-e8d4f09ca58d'),
('', '00085798', 'Transferencia', '30678737503', 'Banesco', '......', '......', '', '300.00', '018', 'J502166688', '2023-03-08', NULL, '', '2', '24.47', '7341.00', '8/3/2023', '98bbc1fc-8ddb-43aa-9d04-47bf7fe31652'),
('', 'B1906517', 'Transferencia', '17053', 'Banco Provincial', '......', '......', '', '294.23', '018', 'J297612041', '2023-03-08', NULL, '', '2', '24.47', '7200.00', '8/3/2023', '124bb7f0-e047-4b50-a771-eebcab5ce2c9'),
('', '00086640', 'Transferencia', '2280', 'Banco Nacional de Credito', '......', '......', '', '200.00', '069', 'J302409870', '2023-03-08', NULL, 'abono', '2', '24.47', '4894.00', '8/3/2023', '2446ca9e-290b-4503-a11a-8d09c7e783a8'),
('', '00085257', 'Transferencia', '30678916853', 'Banesco', '......', '......', '', '29.91', '083', '994', '2023-03-08', NULL, 'pago total de factura ', '2', '24.47', '731.89', '8/3/2023', '3e642381-0d06-4e8e-8cfe-3728f023687c'),
('', '00086260', 'Efectivo', '', '......', '......', '......', '', '373.00', '161', 'J-31233747-8', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '0505dc65-e269-4770-b8ee-389d6fd7a1e2'),
('', 'B1906198', 'Efectivo', '', '......', '......', '......', '', '940.00', '065', 'J-31312537-7', '2023-03-08', NULL, 'entregado a ranjer', '2', '0.00', '0.00', '8/3/2023', '385733c4-d646-422f-b052-7d724a72d41e'),
('', 'B1906198', 'Transferencia', '3389824759', '......', '......', '......', '', '1000.00', '065', 'J-31312537-7', '2023-03-08', NULL, '', '2', '24.80', '24800.00', '18/2/2023', 'bbce9c18-7878-42b3-aa5a-06b35f2cc85a'),
('', 'B1905286', 'Depósito', '128773044', '......', '......', '......', '', '920.00', '183', 'J303008186', '2023-03-08', NULL, 'banco venezuela ', '2', '0.00', '0.00', '8/3/2023', '8b88e4c8-b205-48e0-89dc-f87a5d5d4e2b'),
('', '00087307', 'Efectivo', '', '......', '......', '......', '', '389.64', '043', 'J302348870', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '7540a29a-d9c3-45bc-aee2-4dfc68ebd929'),
('', '00086266', 'Efectivo', '', '......', '......', '......', '', '205.00', '171', 'J501018243', '2023-03-08', NULL, 'Pase las dos Retenciones y con este pago cancela el Total de la Factura Gracias ', '2', '0.00', '0.00', '8/3/2023', '9ae3004e-214e-481b-9546-2eb5730b3eb6'),
('', '00085584', 'Efectivo', '', '......', '......', '......', '', '200.00', '192', 'J500061064', '2023-03-08', NULL, 'abono', '2', '0.00', '0.00', '8/3/2023', 'c511e816-0c67-40db-8d98-41c04c45dc9c'),
('', '00088118', 'Efectivo', '', '......', '......', '......', '', '4168.00', '035', 'J500048130', '2023-03-08', NULL, 'con este monto paga las base de las 3 facturas pendientes ', '2', '0.00', '0.00', '', '5fe26278-1836-402c-8af8-c1e24144b7fa'),
('', 'B1906574', 'Transferencia', '0092653664', 'Banesco', '......', '......', '', '155.16', '035', 'J405584017', '2023-03-08', NULL, 'transfirio de banco plaza a banesco', '2', '24.49', '3799.87', '7/3/2023', 'cadd3fda-e612-478c-90b9-3790a56fea0a'),
('', '00088118', 'Transferencia', '0047900043250', 'Banco Mercantil', '......', '......', '', '1.00', '035', 'J500048130', '2023-03-08', NULL, 'pago de IVA de las 3 facturas ', '2', '1.00', '16263.60', '7/3/2023', 'dda5c5a6-64db-4f4e-afc3-09915252a562'),
('', 'B1905581', 'Transferencia', '30667906135', 'Banesco', '......', '......', '', '161.37', '035', 'J500998279', '2023-03-08', NULL, '', '2', '24.49', '3952.00', '7/3/2023', 'e6bcba18-2706-458f-9713-fbfa0bc59ed6'),
('', '00087354', 'Zelle', 'ch9qjm289', '......', '......', '......', 'Karina González ', '211.56', '018', 'J408892758', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '347ca4e4-7699-440a-9937-323b6451499e'),
('', 'B1906123', 'Efectivo', '', '......', '......', '......', '', '525.00', '161', 'J401303099', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '4d158a56-d318-4303-be62-87b3b21f3c36'),
('', 'B1906124', 'Efectivo', '', '......', '......', '......', '', '475.00', '161', 'J401303099', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', 'cae6cd9e-6291-4f3d-8c57-92ee4379092c'),
('', '00084999', 'Efectivo', '', '......', '......', '......', '', '445.00', '066', 'J298968940', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '912215bd-ced6-449f-86b5-c631ed0cf876'),
('', '00086165', 'Transferencia', '30668027528', 'Banesco', '......', '......', '', '28.40', '195', 'J408757648', '2023-03-08', NULL, '', '2', '24.49', '696.00', '7/3/2023', 'a6a9cfe2-34ac-4ed1-bdb8-b7b7f9d67537'),
('', '00086854', 'Efectivo', '', '......', '......', '......', '', '116.00', '171', 'J500760183', '2023-03-08', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '8/3/2023', '703d04c0-4aee-4333-ba17-dab4066db821'),
('', '00086854', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '0.80', '171', 'J500760183', '2023-03-08', NULL, 'Pago Total de Factura Gracias ', '2', '24.41', '19.53', '8/3/2023', '59727003-cda3-4283-8908-ba8270086656'),
('', '00085882', 'Efectivo', '', '......', '......', '......', '', '40.00', '177', 'J297632140', '2023-03-08', NULL, 'abono', '2', '0.00', '0.00', '8/3/2023', 'ba0b0f6f-0328-4a3f-82a2-c1cf8c6c5949'),
('', '00085263', 'Transferencia', '7892', 'Banesco', '......', '......', '', '17.47', '177', 'J312480785', '2023-03-08', NULL, '', '2', '24.47', '427.49', '8/3/2023', 'fab0575c-e680-40da-9cce-bc7ef6dc32ef'),
('', '00086226', 'Depósito', '08032023', '......', 'Banco Exterior USD', '......', '', '3245.00', '180', 'J408352265', '2023-03-08', NULL, '', '2', '0.00', '0.00', '', '3e1bddc5-987c-4d74-ac78-318a724a2827'),
('', '00086861', 'Efectivo', '', '......', '......', '......', '', '640.00', '211', 'V164997614', '2023-03-08', NULL, 'abono', '2', '0.00', '0.00', '8/3/2023', '19e89e02-0cc5-4efc-abbb-3abaa90ccfd2'),
('', '00085883', 'Efectivo', '', '......', '......', '......', '', '186.35', '189', 'J500734964', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '52f06c56-3178-4cfb-8ce7-5809b8ee58dd'),
('', 'B1906243', 'Pago Movil', '', '......', '......', '......', '', '20.00', '191', 'V115374334', '2023-03-08', NULL, 'abono ', '2', '24.41', '488.20', '8/3/2023', '88fbddbc-f8d9-4599-a40c-9a36afc2e855'),
('', 'B1906137', 'Efectivo', '', '......', '......', '......', '', '515.74', '183', 'J400698537', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '18a5ba86-20b2-429e-89c9-72f95538da8d'),
('', '00087016', 'Efectivo', '', '......', '......', '......', '', '149.20', '065', 'J312539330', '2023-03-08', NULL, 'retirado por ranjer', '3', '0.00', '0.00', '8/3/2023', '9a6da71b-13c4-4fa7-9946-793d94720c3e'),
('', '00087016', 'Efectivo', '', '......', '......', '......', '', '145.00', '065', 'J312539330', '2023-03-08', NULL, 'recibido pr ranjer', '2', '0.00', '0.00', '8/3/2023', '0cff8b20-f2df-4d83-bf5c-2b68a9aa62ca'),
('', '00087120', 'Efectivo', '', '......', '......', '......', '', '487.00', '179', 'J409496040', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '3d9c0c15-0e27-4f3d-85b2-dc4a6576b136'),
('', '00087120', 'Efectivo', '', '......', '......', '......', '', '0.33', '179', 'J409496040', '2023-03-08', NULL, '', '2', '24.41', '8.00', '8/3/2023', 'c140cc0d-7e54-409d-be0e-8f0c050def4d'),
('', '00086757', 'Transferencia', '959963', 'Banco Caribe', '......', '......', '', '60.00', '223', 'J410069376', '2023-03-08', NULL, '', '2', '24.41', '1464.60', '8/3/2023', '68c56c7b-4d01-41f4-977b-40fab7f3d5f4'),
('', '00086008', 'Transferencia', '56935', 'Banco Mercantil', '......', '......', '', '727.41', '112', '1043', '2023-03-08', NULL, 'pahl en bs de la factura 86008 y 86009', '2', '24.72', '17981.60', '10/2/2023', 'd9e577f9-297b-4b55-a208-3c61c35b901b'),
('', '00086976', 'Efectivo', '', '......', '......', '......', '', '1512.00', '171', 'J317215176', '2023-03-08', NULL, 'Pago Total de las tres factura Gracias ', '2', '0.00', '0.00', '8/3/2023', 'f3adaecd-3405-4dc8-aeee-7f8a85933ae0'),
('', '00087274', 'Efectivo', '', '......', '......', '......', '', '208.13', '049', 'J075183290', '2023-03-08', NULL, 'Pago de Acrílicos PC factura 87274\n$ 208,13\nEfectivo...8/3/23///\nEmite retención ', '2', '0.00', '0.00', '8/3/2023', 'c12750bb-595d-4986-9557-5dfd07c4b300'),
('', '00086495', 'Efectivo', '', '......', '......', '......', '', '68.25', '049', 'J075030826', '2023-03-08', NULL, 'Pago efectivo de Diproca factura 86495\n$ 68,25 saldo pendiente\n8/3/23///', '2', '0.00', '0.00', '8/3/2023', '9fbd0330-0c89-4230-b446-0d269f6255b6'),
('', '00083478', 'Efectivo', '', '......', '......', '......', '', '400.00', '049', 'J307450975', '2023-03-08', NULL, 'Abono efectivo de Inversiones Odin ca\nFactura 83478\n$ 400.00\n8/3/23////', '2', '0.00', '0.00', '8/3/2023', 'e55fae65-8ac9-4f84-b017-285193d6bdc1'),
('', '00086304', 'Efectivo', '', '......', '......', '......', '', '425.00', '162', 'J410729589', '2023-03-08', NULL, 'Retirado por el Motorizado', '2', '0.00', '0.00', '8/3/2023', 'e18df2af-3533-4603-8083-e0bb319467db'),
('', '00086304', 'Transferencia', '30667898999', 'Banesco', '......', '......', '', '2.66', '162', 'J410729589', '2023-03-08', NULL, '', '2', '24.47', '65.14', '8/3/2023', '083580e6-a2d8-4429-a627-a88fc12b6646'),
('', '00086977', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '119.08', '171', 'J317215176', '2023-03-08', NULL, 'Está cancelando todo en Olivares el Flete y el 25% IVA Gracias ', '2', '21.95', '2613.90', '8/3/2023', '8500f541-7cd1-45fe-ba2e-3f1f56c7f597'),
('', '00087001', 'Transferencia', '3390822003', 'Banesco', '......', '......', '', '9.56', '086', 'J402085150', '2023-03-08', NULL, 'Diferencia pago de factura ', '2', '24.85', '0.24', '24/2/2023', '3e15de63-3e62-4113-bbe6-c8b86b2beb88'),
('', '00087001', 'Transferencia', '3390974401', 'Banesco', '......', '......', '', '24.53', '086', 'J402085150', '2023-03-08', NULL, 'cancelación de factura ', '2', '24.85', '609.57', '24/2/2023', '51031f83-63b0-42a9-80c5-1a2d31460f9f'),
('', '00086158', 'Efectivo', '', '......', '......', '......', '', '391.00', '039', 'J501575860', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', 'da7ea89b-38d4-407a-9623-27734965d266'),
('', '00088283', 'Zelle', 'gcb8aeedii', '......', '......', '......', 'Alejandro Sarria', '608.54', '162', 'J295569530', '2023-03-08', NULL, '', '2', '0.00', '0.00', '7/3/2023', 'dd7f405c-e75d-453a-9daf-d4538cfb329c'),
('', 'B1905762', 'Transferencia', '13566947', '......', '......', '......', '', '29.90', '181', 'J500952830', '2023-03-08', NULL, 'abono ', '2', '24.41', '730.00', '8/3/2023', '548b2967-0940-4093-a46e-804483c829d8'),
('', '00086977', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '5.90', '171', 'J317215176', '2023-03-08', NULL, 'Pago de Diferencia en el flete Gracias ', '2', '24.41', '144.00', '8/3/2023', '91a4ceff-850e-42e7-b277-a32106ef2c18'),
('', '00086063', 'Efectivo', '', '......', '......', '......', '', '189.07', '153', 'J408422522', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', 'a1de0a9f-264d-4b82-9793-3c47fa5ec5d5'),
('', '00086581', 'Efectivo', '', '......', '......', '......', '', '173.02', '153', '189', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '60d219f7-f2a0-4ee9-8d0f-4dd6caa363c0'),
('', '00085437', 'Efectivo', '', '......', '......', '......', '', '10.80', '112', '1043', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '1f77417c-0001-4ac2-b988-f453b87df2fd'),
('', '00087039', 'Efectivo', '', '......', '......', '......', '', '60.00', '039', 'J-40232438-3', '2023-03-08', NULL, 'más 19.5 bs', '2', '0.00', '0.00', '8/3/2023', 'b2cbd1b3-5d22-49d2-b83e-9fcec8fb6e67'),
('', '00087198', 'Efectivo', '', '......', '......', '......', '', '160.00', '179', 'J404055444', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '1947542a-c72d-4e83-b24e-34d262f6e988'),
('', '00086786', 'Efectivo', '', '......', '......', '......', '', '120.00', '181', 'J502599649', '2023-03-08', NULL, 'abono ', '2', '0.00', '0.00', '8/3/2023', '65023487-14f6-4d79-8bcb-9e8532d7b7b7'),
('', '00086533', 'Transferencia', '23611851', 'Banco de Venezuela', '......', '......', '', '250.00', '215', '988', '2023-03-08', NULL, 'abono a factura 6.122,50 bolivares', '2', '24.49', '6122.50', '7/3/2023', 'ea98bdac-4d6a-4029-96e7-09600c5d2891'),
('', '00087514', 'Transferencia', '155044010', 'Banco Nacional de Credito', '......', '......', '', '3.30', '184', 'J307622415', '2023-03-08', NULL, 'Pago de Diferencia de Neto + 25% IVA + Flete\nMañana envío las Retenciones porque las enviadas por el cliente están borrosas ', '2', '24.47', '80.75', '8/3/2023', 'e71d6763-98f1-4cd6-8b4d-9f5412d14651'),
('', '00085863', 'Efectivo', '', '......', '......', '......', '', '100.00', '179', 'J299436933', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', 'a8eb8b58-6eca-45c3-917c-5d03475f954c'),
('', '00087377', 'Transferencia', '0047900060378', 'Banco Mercantil', '......', '......', '', '0.00', '154', 'J315791218', '2023-03-08', NULL, 'pago del 25% del iva', '2', '0.00', '182.00', '7/3/2023', 'e6392c16-9ebb-4732-a09e-bbde95ec9133'),
('', '00086974', 'Zelle', '', '......', '......', '......', 'Erick Enrique Paz Mejia', '50.00', '211', 'J310284946', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '61ecf28d-2a26-4ffd-8d96-dcf8bd9f82af'),
('', '00086498', 'Efectivo', '', '......', '......', '......', '', '119.00', '126', '1217', '2023-03-09', NULL, 'abono final factura 86498', '2', '0.00', '0.00', '8/3/2023', 'c0f04241-80e6-4369-b3ab-43892f1dd84e'),
('', 'B1906873', 'Zelle', 'cuauhik73', '......', '......', '......', 'eugenio gaddy', '960.00', '231', 'J409478653', '2023-03-09', NULL, '', '2', '0.00', '0.00', '8/3/2023', 'c93ddc79-275e-4a8f-ab4b-cc219ddbfb24'),
('', 'B1906021', 'Zelle', '', '......', '......', '......', 'Frank Velasquez ', '546.58', '191', 'J313757381', '2023-03-09', NULL, 'pago de notas B1906021 y B1906085\nOscar Cova +58 412-3564613\ncédula: 12.275.164\nCalle Zamora, #50 , al lado de la estación de servicio Nueva Cádiz, Porlamar. \n\n', '2', '0.00', '0.00', '8/3/2023', '8a7b4737-8ebd-4f9e-9c22-2e380db5092f'),
('', '00087252', 'Depósito', '0993', 'Banco Provincial', '......', '......', '', '1850.00', '171', 'J309830538', '2023-03-09', NULL, 'Pago Total de todas las facturas ... envié al correo las dos Retenciones Gracias ', '2', '0.00', '0.00', '8/3/2023', 'ab5344c8-3335-4a53-826b-3c6e54ecb7eb'),
('', '00086959', 'Pago Movil', '1754701524', 'Banesco', '......', '......', '', '60.00', '183', 'V264522400', '2023-03-09', NULL, '', '2', '24.41', '1464.60', '8/3/2023', '306e4a20-4ffb-4884-a83f-6c459d3bd05e'),
('', '00086851', 'Efectivo', '', '......', '......', '......', '', '11.00', '194', 'J501917965', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', '5811f240-c598-49ee-8b60-da0ccbe45bfd'),
('', '00087097', 'Efectivo', '', '......', '......', '......', '', '725.30', '232', 'J501693110', '2023-03-09', NULL, 'pago de facturas 87097\n87098 tienen retención ', '2', '0.00', '0.00', '8/3/2023', 'b3f32e7a-4d2e-451c-b00b-fb79282f1c84'),
('', '00087097', 'Efectivo', '', '......', '......', '......', '', '725.30', '232', 'J501693110', '2023-03-09', NULL, 'pago de facturas 87098\n87097 tienen retención ', '3', '0.00', '0.00', '8/3/2023', 'ef5574d1-72e6-47fa-a778-5b5d9b1d6e32'),
('', '00087475', 'Transferencia', '30679302586', 'Banesco', '......', '......', '', '149.64', '018', 'J501811318', '2023-03-09', NULL, '', '2', '24.47', '3661.69', '8/3/2023', '957dc14d-992e-45eb-b24f-b0532ac79e59'),
('', '00086957', 'Transferencia', '', '......', 'Bancamiga USD', '......', '', '329.79', '206', 'J408404133', '2023-03-09', NULL, 'Pago Dólar Banco Bancamiga...', '2', '0.00', '0.00', '8/3/2023', '5c01f503-2a26-458c-aedc-ded0def25654'),
('', '00086640', 'Transferencia', '2880', 'Banco Mercantil', '......', '......', '', '8.23', '069', 'J302409870', '2023-03-09', NULL, 'pago', '2', '24.36', '200.48', '9/3/2023', '44b5cc8a-b734-4bde-a136-02d4a137f695'),
('', '00086790', 'Efectivo', '', '......', '......', '......', '', '150.00', '171', 'V149173648', '2023-03-09', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '9/3/2023', 'a77d06f7-2f6b-4cfb-88eb-72bb377c3119'),
('', '00087594', 'Efectivo', '', '......', '......', '......', '', '260.41', '184', 'J313888419', '2023-03-09', NULL, 'El cliente tenía $1,68 a favor que se aplican en este pago', '2', '0.00', '0.00', '9/3/2023', '3249af52-953f-4ba9-834e-00681cf0b85d'),
('', '00086722', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2023-03-09', NULL, 'abono de 400$ ', '2', '0.00', '0.00', '9/3/2023', 'b2c16902-f9e3-4690-b847-c66ef47af22b'),
('', '00084639', 'Efectivo', '', '......', '......', '......', '', '1.74', '194', 'J403071209', '2023-03-09', NULL, 'recibí 45 Bs en efectivo para pagar la diferencia de 1.74$', '2', '24.36', '0.00', '9/3/2023', '9b73cb5f-9928-44bc-bd11-2c2138b43215'),
('', 'B1905573', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '123.15', '191', 'J402107072', '2023-03-09', NULL, 'abono \ndesde la cuenta Caroní, que termina en #52120011073', '2', '24.36', '3000.00', '9/3/2023', '2aeb0e51-680d-4d27-8263-a4ffb5a30ed4'),
('', '00086712', 'Transferencia', '47900084887', 'Banco Mercantil', '......', '......', '', '1.00', '171', 'J090185950', '2023-03-09', NULL, 'Pago del 25% IVA de las tres facturas Gracias ', '2', '0.00', '555.70', '9/3/2023', '1c8601c0-5b42-4a1d-8d26-2eda8fdb1a60'),
('', '00086809', 'Efectivo', '', '......', '......', '......', '', '260.00', '049', 'J307620013', '2023-03-09', NULL, 'Pago efectivo de La Casa del Silenciador\nfactura 86809\n$ 260,00... Efectivo\n9/3/23/// Retención \n', '2', '0.00', '0.00', '9/3/2023', 'fc186a6f-f658-4f0f-81b0-8f68fbe4ee2c'),
('', '00086809', 'Transferencia', '3393878527', 'Banesco', '......', '......', '', '291.51', '049', 'J307620013', '2023-03-09', NULL, 'Pago por transferencia Banesco de la casa del Silenciador Fact 86809\nBs 57,60.. tasa 24,41\n8/3/23///..  Diferencia ', '2', '24.41', '57.60', '8/3/2023', '7e851a16-de8a-4f5c-b141-7ad87fc8694a'),
('', 'B1906090', 'Efectivo', '', '......', '......', '......', '', '166.00', '191', 'V028033733', '2023-03-09', NULL, 'pago nota 6090 y abono a factura 86605', '2', '0.00', '0.00', '9/3/2023', 'a474db73-cb83-44ff-abae-e9845712793c'),
('', '00087668', 'Transferencia', '3394004911', 'Banesco', '......', '......', '', '133.27', '229', 'J316764591', '2023-03-09', NULL, 'pago de la factura, a la espera de la retención gracias ', '2', '24.36', '3246.46', '9/3/2023', '4c4c312f-dc91-4ab3-8e6c-25917f293679'),
('', '00087643', 'Transferencia', '3393999932', 'Banesco', '......', '......', '', '136.41', '229', 'J295804440', '2023-03-09', NULL, 'pago de la factura, a la espera de la retención gracias ', '2', '24.36', '3322.94', '9/3/2023', '59c73048-7540-4f1e-958a-1f9c8d74aa6d'),
('', '00087873', 'Efectivo', '', '......', '......', '......', '', '851.00', '225', 'J298474335', '2023-03-09', NULL, 'PAGO TOTAL DE ESTA FACTURA ', '2', '0.00', '0.00', '9/3/2023', '376f3295-bad2-46e3-a5d9-06260260cf8b'),
('', '00087850', 'Transferencia', '6063', 'Banesco', '......', '......', '', '146.83', '069', 'J402247923', '2023-03-09', NULL, 'pago', '2', '24.36', '3576.78', '9/3/2023', '98c6b83c-0d30-4ffd-a643-5830f730d92c'),
('', '00086397', 'Efectivo', '', '......', '......', '......', '', '430.00', '133', 'J410555203', '2023-03-09', NULL, 'Pago total ', '2', '0.00', '0.00', '9/3/2023', '38f8b9e6-ad0a-492a-803a-fd254bef53d5'),
('', '00086018', 'Efectivo', '', '......', '......', '......', '', '130.00', '126', 'V097843968', '2023-03-09', NULL, 'paga 130 en efectivo en dólares los 8.14 en transferencia ', '2', '0.00', '0.00', '9/3/2023', 'ae27628d-2bf4-4a01-bfe3-bb663eb17e63'),
('', 'B1906045', 'Efectivo', '', '......', '......', '......', '', '500.00', '191', 'J400503787', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', 'ef58d0d4-23f1-4143-ae95-771f88fc1a9b'),
('', '00087076', 'Zelle', 'jmp999tsz82k', '......', '......', '......', 'Fersub 49 foods investments llc', '300.00', '128', 'V153572638', '2023-03-09', NULL, 'Correo: fersub49@gmail.com', '2', '0.00', '0.00', '8/3/2023', 'ee23549c-3593-475b-9b51-e6cd8a08fc58'),
('', '00086204', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', 'J500622201', '2023-03-09', NULL, '', '2', '0.00', '0.00', '', '3924af7d-151a-48da-ac05-f9bda86537e4'),
('', '00086782', 'Transferencia', '4206', 'Banesco', '......', '......', '', '0.00', '192', 'J406519456', '2023-03-09', NULL, 'pago iva', '2', '0.00', '327.95', '3/2/2023', 'd930f97e-fc2f-463c-86ec-c9fe3065cdec'),
('', '00086207', 'Efectivo', '', '......', '......', '......', '', '300.00', '140', 'J403764662', '2023-03-09', NULL, 'abono de factura ', '2', '0.00', '0.00', '9/3/2023', 'fb461391-3fe4-491c-bdc6-ec8dde2308ed'),
('', '00086418', 'Transferencia', '30689678296', 'Banesco', '......', '......', '', '41.05', '195', 'J311712178', '2023-03-09', NULL, '', '2', '24.36', '1000.00', '9/3/2023', '2cb7f350-a397-4437-8df5-add018c65a52'),
('', '00086418', 'Efectivo', '', '......', '......', '......', '', '50.00', '195', 'J311712178', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', 'fcd71e6c-502c-490a-b753-330256bf51d0'),
('', 'B1905930', 'Efectivo', '', '......', '......', '......', '', '853.27', '082', 'V081020341', '2023-03-09', NULL, 'Pago nota B1905930', '2', '0.00', '0.00', '9/3/2023', 'dcc164e7-0778-4c78-8eb6-88e3fbe250ef'),
('', 'B1905249', 'Transferencia', '06168248', 'Banco de Venezuela', '......', '......', '', '256.56', '039', 'J295446390', '2023-03-09', NULL, '', '2', '24.36', '6250.00', '9/3/2023', '8f86bb4f-962b-4cb3-90b1-046b9fccf568'),
('', '00087393', 'Efectivo', '', '......', '......', '......', '', '410.00', '171', 'V101062925', '2023-03-09', NULL, 'Pago Total de Factura Gracias...tiene saldo a favor  de 0,93$ centavo de $ Gracias ', '2', '0.00', '0.00', '9/3/2023', '813ee639-28eb-4ab1-b047-f1b714b43049'),
('', '00086853', 'Pago Movil', '5533', 'Banesco', '......', '......', '', '2.34', '209', 'J501253480', '2023-03-09', NULL, '', '2', '24.47', '57.26', '8/3/2023', 'd152a3e0-9488-4e6d-8951-123072e0f729'),
('', 'B1906224', 'Transferencia', '30679134249', 'Banesco', '......', '......', '', '61.45', '039', 'J409280292', '2023-03-09', NULL, '', '2', '24.41', '1500.00', '8/3/2023', '739e9620-43e8-4252-8e2f-d92c975523e1'),
('', 'B1906224', 'Transferencia', '30679134881', 'Banesco', '......', '......', '', '75.78', '039', 'J409280292', '2023-03-09', NULL, '', '2', '24.41', '1850.00', '9/3/2023', '7a62ef0e-d73f-4074-89ed-bd38f0759fdf'),
('', 'B1906224', 'Transferencia', '30679091714', 'Banesco', '......', '......', '', '81.93', '039', 'J409280292', '2023-03-09', NULL, '', '2', '24.41', '2000.00', '9/3/2023', '1b4b58cb-2e61-4954-9de4-060d8aac63be'),
('', 'B1906877', 'Efectivo', '', '......', '......', '......', '', '1000.00', '231', 'J409478653', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', '2e994132-357f-4f0e-be7d-aced8e84fde4'),
('', '00086248', 'Transferencia', '25536245495', 'Banco Mercantil', '......', '......', '', '50.00', '039', 'J412064916', '2023-03-09', NULL, '', '2', '24.39', '1218.00', '9/3/2023', '1198b21d-f18e-4d99-8676-a3654046accd'),
('', '00086280', 'Efectivo', '', '......', '......', '......', '', '200.00', '092', 'J313462640', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', '19232d1e-c008-4b1a-8130-831e28fb3c9a'),
('', '00087688', 'Transferencia', '30679188443', 'Banesco', '......', '......', '', '30.00', '039', 'J-31540010-3', '2023-03-09', NULL, '', '2', '24.41', '732.30', '8/3/2023', '21bb993e-706a-4bcd-81a5-68c07aeb785a'),
('', 'B1906026', 'Efectivo', '', '......', '......', '......', '', '651.01', '099', 'J405927690', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', 'b02a542c-25e7-48ca-baf0-2eeb12ca5565'),
('', '00087727', 'Transferencia', '23137', 'Banco Mercantil', '......', '......', '', '245.19', '211', 'J-09501454-1', '2023-03-09', NULL, '', '2', '24.47', '6.00', '9/3/2023', '7d8400e4-4d11-4189-83da-589ac11108d8'),
('', '00087727', 'Transferencia', '71696', 'Banco de Venezuela', '......', '......', '', '29.30', '211', 'J-09501454-1', '2023-03-09', NULL, '', '2', '24.47', '1.33', '9/3/2023', '3fda842c-7340-4515-ae23-944ad8a2f8da'),
('', 'B1906166', 'Efectivo', '', '......', '......', '......', '', '5.54', '008', '513', '2023-03-09', NULL, 'pagado en efectivo', '2', '0.00', '0.00', '', 'ca3304b9-75e1-4def-90aa-fb7a585b3a80'),
('', 'B1906088', 'Efectivo', '', '......', '......', '......', '', '86.58', '008', '513', '2023-03-09', NULL, 'en efectivo', '2', '0.00', '0.00', '', '11eea328-a027-4efc-b556-dadf9d408bcf'),
('', '00087257', 'Depósito', '124736', '......', 'Bancamiga USD', '......', '', '800.00', '093', 'J500403607', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', 'a6894a6d-856a-43bc-a1aa-c4a9f7615756'),
('', '00087727', 'Transferencia', '71696', 'Banco de Venezuela', '......', '......', '', '54.27', '211', 'J-09501454-1', '2023-03-09', NULL, '', '2', '24.47', '1.33', '9/3/2023', '3c768d75-d015-448f-86a2-8c2ec14c2fa7'),
('', '00083790', 'Efectivo', '', '......', '......', '......', '', '100.00', '164', 'J313518832', '2023-03-09', NULL, 'Nota: abono a deuda.', '2', '0.00', '0.00', '9/3/2023', 'ab982bb1-71f7-4ca8-a8e4-aee96a72fbcf'),
('', '00086316', 'Transferencia', '1313545023', 'Banco Nacional de Credito', '......', '......', '', '26.51', '192', 'J406789054', '2023-03-09', NULL, 'pago factura', '2', '24.32', '642.53', '9/3/2023', 'e234ad71-d056-4a78-806d-53671c2180c8'),
('', '00087727', 'Transferencia', '71696', 'Banco de Venezuela', '......', '......', '', '54.26', '211', 'J-09501454-1', '2023-03-09', NULL, '', '3', '24.47', '132788.00', '9/3/2023', '5757038d-57f2-4be8-a254-70ac74950703'),
('', '00087727', 'Transferencia', '24.47', 'Banco Mercantil', '......', '......', '', '245.19', '211', 'J-09501454-1', '2023-03-09', NULL, '', '2', '24.47', '6000.00', '9/3/2023', 'd8c30d0a-50b6-4e30-9dc3-f6f42c36b0c9'),
('', '00087328', 'Efectivo', '', '......', '......', '......', '', '213.89', '232', 'E831020515', '2023-03-09', NULL, 'pago\n', '2', '0.00', '0.00', '9/3/2023', 'a56b35b3-6db0-4c82-a055-0af127ff1657'),
('', '00086799', 'Efectivo', '1758958834', '......', '......', '......', '', '260.00', '232', 'J404941541', '2023-03-09', NULL, 'abono factura ', '2', '24.41', '2417.00', '9/3/2023', 'a78c28af-1281-41dc-bef7-8c8dd577fdab'),
('', '00086621', 'Efectivo', '', '......', '......', '......', '', '507.00', '225', 'J308747300', '2023-03-09', NULL, 'PAGO DE FACTS # 86621 Y 86622 COMPLETO RETENCION ENVIADA ', '2', '0.00', '0.00', '9/3/2023', '75362f3e-40d0-4077-bb9a-ccb7de55dfc3'),
('', '00086621', 'Transferencia', '1912023030911261100019945', 'Banesco', '......', '......', '', '235.29', '225', 'J308747300', '2023-03-09', NULL, 'PAGO DIFERENCIA IMPUESTO 25% FACTS # 86621-86622-86623-86624 ', '2', '0.00', '904.30', '9/3/2023', '1be5979f-b343-4eb8-b12d-3ef23db358eb'),
('', '00086788', 'Efectivo', '', '......', '......', '......', '', '200.00', '219', 'J314232703', '2023-03-09', NULL, 'abono de factura', '2', '0.00', '0.00', '9/3/2023', 'b02450d3-86cd-4fbd-8ef7-1c8645c5eb51'),
('', '00087768', 'Efectivo', '', '......', '......', '......', '', '250.00', '219', 'J309047248', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', 'b5f4da78-0f40-4539-b178-de091d9595ac'),
('', '00087536', 'Efectivo', '', '......', '......', '......', '', '740.00', '043', 'J-29825011-9', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', '2ed6b4f1-7d51-4e4d-ba9a-1ec9a8199ed6'),
('', '00087238', 'Zelle', 'dyqces23', '......', '......', '......', '', '171.26', '043', '856', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', 'dfbb454f-7847-4918-a8a0-ca2f5b9cfed9'),
('', '00086938', 'Efectivo', '', '......', '......', '......', '', '36.00', '215', 'J299168548', '2023-03-09', NULL, 'cancelación de factura', '2', '0.00', '0.00', '9/3/2023', '11ddc11e-18e9-456f-bc8e-b026b5a3e43e'),
('', '00087564', 'Transferencia', '3394026158', 'Banesco', '......', '......', '', '131.17', '174', 'J311022937', '2023-03-09', NULL, 'Pago total de factura. Diferencia a favor de cliente, abonarla a siguiente factura.', '2', '24.36', '3195.54', '9/3/2023', 'a0690b28-141b-4751-92c4-f9f65fa7dde5'),
('', '00086664', 'Efectivo', '', '......', '......', '......', '', '700.00', '074', 'J305466998', '2023-03-09', NULL, 'paga total de la factura está y queda un saldo a favor para abonar a la siguiente, ... descontar retención que ya acabo de enviarla a Victoria ', '2', '0.00', '0.00', '9/3/2023', '7f4f744a-7020-48d5-be7e-fa09515d2e7b'),
('', '00087238', 'Transferencia', '009766591', 'Banesco', '......', '......', '', '1.00', '043', '856', '2023-03-09', NULL, '25% IVA', '2', '0.00', '156.87', '9/3/2023', 'ff28f7f1-05fe-40e6-a584-678a4cfe9707'),
('', '00085798', 'Transferencia', '30689982390', 'Banesco', '......', '......', '', '300.00', '018', 'J502166688', '2023-03-09', NULL, '', '2', '24.32', '7296.00', '9/3/2023', '9874c292-e81c-448b-bbca-458ab324759a'),
('', '00085806', 'Pago Movil', '12585', 'Banesco', '......', '......', '', '27.00', '018', 'J298407174', '2023-03-09', NULL, '', '2', '24.32', '656.64', '9/3/2023', 'e413940a-d6c3-4d84-bf85-5cf8997704a6'),
('', '00087727', 'Transferencia', '71696', 'Banco de Venezuela', '......', '......', '', '54.26', '211', 'J-09501454-1', '2023-03-09', NULL, '', '2', '24.47', '1327.88', '9/3/2023', 'a8c69397-d556-4ea8-b5e7-de09263ae683'),
('', 'B1906224', 'Zelle', '', '......', '......', '......', 'Dickmary Montero ', '250.00', '039', 'J409280292', '2023-03-09', NULL, 'dickmary montero envia diego.jrm@hotmail.com', '2', '0.00', '0.00', '9/3/2023', '8b6438d5-7509-446f-9a93-a77ecc666045'),
('', '00085803', 'Transferencia', '30680004589', 'Banesco', '......', '......', '', '200.00', '018', 'J502166688', '2023-03-09', NULL, 'Aplicar nota de crédito pendiente.', '2', '24.32', '4864.00', '9/3/2023', '00a0b2a5-bb98-4d25-aa0b-51da84a41d76'),
('', '00085589', 'Depósito', 'v119609824', '......', 'Banco Exterior USD', '......', '', '1025.00', '083', '544', '2023-03-09', NULL, 'pago de ésta factura y de la factura # 85590', '2', '0.00', '0.00', '9/3/2023', '529f92f4-9d72-4a9e-a5a5-b8b5eda62f9b'),
('', '00085589', 'Efectivo', '', '......', '......', '......', '', '52.00', '083', '544', '2023-03-09', NULL, 'pago de la diferencia de ésta factura y de la factura # 85590', '2', '0.00', '0.00', '9/3/2023', 'f07b9a56-3871-416d-a1bb-258a38019e85'),
('', '00087360', 'Zelle', '', '......', '......', '......', 'Briceño brothers ', '164.00', '074', 'J314915509', '2023-03-09', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '8/3/2023', '3c3a73bd-5653-4ee6-af7f-39c6f42a6fba'),
('', 'B1906106', 'Zelle', '', '......', '......', '......', 'Envía Houssam Oulbeh', '120.00', '191', 'J299381420', '2023-03-09', NULL, 'abono \nEnvía Houssam Oulbeh +58 412-0959730\nJuan Griego- Nueva Esparta ', '2', '0.00', '0.00', '9/3/2023', '5db5acb7-3a90-4f54-a395-5364b90bb816'),
('', '00086739', 'Efectivo', '', '......', '......', '......', '', '613.15', '224', 'J075595890', '2023-03-09', NULL, 'pago factura 86739 de Griferias Carabobo anexo envío  Retención de iva', '2', '0.00', '0.00', '9/3/2023', 'cf6233a9-4a4f-46b8-ad4e-13600c211d3b'),
('', '00086740', 'Efectivo', '', '......', '......', '......', '', '867.82', '224', 'J075595890', '2023-03-09', NULL, 'pago factura 86740 de Griferias Carabobo ', '2', '0.00', '0.00', '9/3/2023', 'e65688fd-2ecb-414a-ba8d-e14eb2e1cffa'),
('', '00085617', 'Efectivo', '', '......', '......', '......', '', '727.00', '154', 'J406169374', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', 'c94c6e35-a5ae-40ac-83ec-515d747afa95');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00088007', 'Transferencia', '08132454', 'Banco Nacional de Credito', '......', '......', '', '23.61', '083', '346', '2023-03-09', NULL, 'pago de iva de ésta factura y de las facturas # 88008 y 88009', '2', '0.00', '576.43', '8/3/2023', '6803764e-be99-4d3d-b8b9-415a0ee78c2c'),
('', '00085713', 'Efectivo', '', '......', '......', '......', '', '1535.34', '185', 'J311241698', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', 'db876002-d040-45fb-ba02-e25e9ecd6f36'),
('', '00087810', 'Efectivo', '', '......', '......', '......', '', '40.00', '092', 'J317204980', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', '39e91c7b-1470-4fab-90db-0010d102eca5'),
('', '00087810', 'Pago Movil', '82553190037', 'Banesco', '......', '......', '', '2.70', '092', 'J317204980', '2023-03-09', NULL, '', '2', '24.32', '65.66', '9/3/2023', 'ac2b4736-88a6-471a-b95c-7b08e681878c'),
('', '00087199', 'Efectivo', '', '......', '......', '......', '', '191.94', '061', 'J405157585', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', '55496393-009b-4c4a-b044-8283e2f6769f'),
('', '00087199', 'Pago Movil', '51238', '......', '......', '......', '', '7.06', '061', 'J405157585', '2023-03-09', NULL, '', '2', '24.36', '171.98', '9/3/2023', '64695633-0e89-4f1c-976c-1b8d3a5b615b'),
('', '00087200', 'Efectivo', '', '......', '......', '......', '', '88.00', '061', 'J405157585', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', '13f95bd4-69a7-4ed2-8c3f-3ddba4c1e8e3'),
('', '00086470', 'Transferencia', '122739995', 'Banesco', '......', '......', '', '200.00', '074', 'J304514476', '2023-03-09', NULL, 'abono a la deuda del cliente ', '2', '24.32', '4872.00', '9/3/2023', '5184493b-d46f-447a-b80c-7b6abd149fce'),
('', '00087860', 'Zelle', 'rpor3szb25', '......', '......', '......', 'Lucia portillo', '316.88', '074', 'J502209883', '2023-03-09', NULL, 'pago de deuda del cliente', '2', '0.00', '0.00', '9/3/2023', 'ef5aed2c-5ea8-4066-b51f-05574380b8f9'),
('', '00087360', 'Transferencia', '06232713', 'Banco de Venezuela', '......', '......', '', '315.00', '074', 'J314915509', '2023-03-09', NULL, 'termina de pagar la factura está completa y queda saldo a favor para abonar a la siguiemte ', '2', '24.32', '7660.80', '9/3/2023', '0f78173e-57ea-4d92-ac3b-6674dd345617'),
('', '00087361', 'Transferencia', '06233673', 'Banco de Venezuela', '......', '......', '', '0.19', '074', 'J314915509', '2023-03-09', NULL, 'abono a la deuda descontar valor de la retención, el cliente me entrega mañana la retención y el pago restante para terminar de pagar estás factura ', '2', '24.32', '4.62', '9/3/2023', '77aa1f7f-247d-4b17-b7ca-a297727ef42e'),
('', '00086948', 'Efectivo', '', '......', '......', '......', '', '421.65', '061', 'J500338104', '2023-03-09', NULL, 'esta factura tiene nota de crédito num 10313 por 57.95', '2', '0.00', '0.00', '9/3/2023', '4fb0a71c-6478-4d51-9c48-a780db228680'),
('', '00086364', 'Efectivo', '', '......', '......', '......', '', '335.18', '061', 'V077447225', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', '09bb508d-d78a-4160-871b-a751b17eef56'),
('', '00087204', 'Zelle', 'fcq2zft5c', '......', '......', '......', 'Francisco León Diaz', '141.00', '225', 'J314541633', '2023-03-09', NULL, 'PAGO TOTAL DE ESTA FACTURA', '2', '0.00', '0.00', '8/3/2023', '7fc59709-2b72-4236-a41d-d9fe0190232a'),
('', '00085882', 'Zelle', 'g61zb0r2r', '......', '......', '......', 'julio montilla', '206.44', '177', 'J297632140', '2023-03-09', NULL, 'julio montilla\nci 11317355\nNRO de tlf 04247066932\ncorreo\njuliocemontillava@gmail.con\n', '2', '0.00', '0.00', '9/3/2023', '0f07d403-3f27-4e54-962a-16ecc9e10874'),
('', '00087846', 'Transferencia', '25531365704', 'Banco Mercantil', '......', '......', '', '149.30', '162', 'J409241114', '2023-03-10', NULL, '', '2', '24.32', '3631.00', '9/3/2023', 'aa40b9c8-cd7f-4d9e-9b35-38cb6cf9ef53'),
('', 'B1906927', 'Zelle', 'beri0z1fx', '......', '......', '......', 'Carlos Costas', '39.16', '162', 'V-14007367', '2023-03-10', NULL, '', '2', '0.00', '0.00', '9/3/2023', '06456dba-b96e-4845-96bb-7283d9b0e7fd'),
('', 'B1906012', 'Efectivo', '', '......', '......', '......', '', '14.00', '154', 'V10011107', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '29c9c5dd-1c30-4eef-9aca-232935c722af'),
('', '00086324', 'Efectivo', '', '......', '......', '......', '', '534.00', '203', 'J408748649', '2023-03-10', NULL, '', '2', '0.00', '0.00', '9/3/2023', 'c6737747-5c5d-468a-a493-c2284b80f030'),
('', '00087343', 'Efectivo', '', '......', '......', '......', '', '137.00', '203', 'V131186904', '2023-03-10', NULL, '', '2', '0.00', '0.00', '9/3/2023', '452babc8-b1b5-459a-9c2e-313846a3eb35'),
('', '00086965', 'Efectivo', '', '......', '......', '......', '', '450.00', '203', 'V093706672', '2023-03-10', NULL, '', '2', '0.00', '0.00', '', '6b608cd2-e699-45b7-b508-b46eefc9f3c7'),
('', '00085878', 'Efectivo', '', '......', '......', '......', '', '642.00', '154', 'J294457339', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '04506362-3eea-483d-96e2-df3dbe7d4be9'),
('', 'B1905762', 'Transferencia', '13566947', '......', '......', '......', '', '45.23', '181', 'J500952830', '2023-03-10', NULL, 'abono', '2', '24.32', '1100.00', '10/3/2023', '8eec5eeb-807f-48f7-87b6-ddebc7131636'),
('', '00087964', 'Transferencia', '3393451555', 'Banesco', '......', '......', '', '268.77', '117', '611', '2023-03-10', NULL, 'pago de la base más el 25 del IVA ', '2', '24.47', '6850.92', '7/3/2023', '285efd97-0b8c-457a-8135-fb74c8eb5a45'),
('', '00087016', 'Transferencia', '1763464735', 'Banco Caribe', '......', '......', '', '4.20', '065', 'J312539330', '2023-03-10', NULL, '', '2', '24.36', '102.30', '9/3/2023', 'e759c9c1-3637-459e-9a21-bb0ef8916a32'),
('', '00087103', 'Efectivo', '', '......', '......', '......', '', '170.00', '092', 'J085253319', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '1a397948-13a3-4768-a587-cdbec42c1a3a'),
('', 'B1906027', 'Pago Movil', '018225393126', 'Banesco', '......', '......', '', '679.10', '191', 'J404091076', '2023-03-10', NULL, 'pago de notas B1906218 y B1906027', '2', '24.32', '16515.70', '10/3/2023', '1f203d95-8358-4a7a-960c-9e4682cf300c'),
('', 'B1906404', 'Zelle', '', '......', '......', '......', 'Danyer cueva', '1238.24', '039', 'J411008214', '2023-03-10', NULL, 'Danyer José cuevas Soto \nV 30.390.510\nresidente en Valencia danyerjosecueva2004@gmail.com\n 04124741977', '2', '0.00', '0.00', '9/3/2023', '36a954fa-5368-4ef0-a2b7-049b0ebc36d4'),
('', '00086341', 'Efectivo', '', '......', '......', '......', '', '165.00', '018', 'J299836966', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '069a44e8-039e-48ab-a92b-d3fdad420dd7'),
('', '00086341', 'Efectivo', '', '......', '......', '......', '', '1.24', '018', 'J299836966', '2023-03-10', NULL, 'Este 1.24 $ lo está cancelando en bs en efectivo un total de 39.5 bs', '2', '0.00', '0.00', '10/3/2023', 'f00fa930-05f7-43e5-87b5-8155254bc9c3'),
('', '00087361', 'Efectivo', '', '......', '......', '......', '', '140.00', '074', 'J314915509', '2023-03-10', NULL, 'paga total de la factura termina en 360 y 361, queda un saldo pendiente pero es la retención de una sola que le faltó, me la entregan mañana... lo indico para que sepan y me relacionen ese pago pues ', '2', '0.00', '0.00', '10/3/2023', '6312d6d3-1cf3-47b3-87c9-63b94ecc8c9f'),
('', '00087688', 'Transferencia', '30680324619', 'Banesco', '......', '......', '', '25.00', '039', 'J-31540010-3', '2023-03-10', NULL, '', '2', '24.32', '608.00', '9/3/2023', 'a615f3d7-b65c-4eb2-afaf-9de2f187b745'),
('', '00086427', 'Efectivo', '', '......', '......', '......', '', '100.00', '162', 'J297269860', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '5a0aeaef-faf7-46fb-9c99-1fad58e5ce91'),
('', '00084709', 'Efectivo', '', '......', '......', '......', '', '20.00', '162', 'J299310492', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '43983683-c312-47f2-bc6a-7c63de24c643'),
('', '00087022', 'Efectivo', '', '......', '......', '......', '', '180.00', '128', 'V078983759', '2023-03-10', NULL, 'Según recibo NRO 30350', '2', '0.00', '0.00', '10/3/2023', '5334993e-d1d7-48ef-84d7-fe0b312344d7'),
('', '00086744', 'Efectivo', '', '......', '......', '......', '', '360.00', '092', 'J312102330', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', 'e4307ca1-667d-408b-aeda-aaa39f96174e'),
('', '00086209', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', '1152', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', 'af80aaf5-fd71-484a-a00f-12dfa1480228'),
('', '00086797', 'Efectivo', '', '......', '......', '......', '', '270.00', '161', 'J296971382', '2023-03-10', NULL, '', '2', '0.00', '0.00', '', '988efa18-47bb-41bf-acfe-6f7eeff8ec98'),
('', '00086993', 'Transferencia', '3394261753', 'Banesco', '......', '......', '', '100.00', '133', '1249', '2023-03-10', NULL, 'Pago total d esta factura y abono a la siguiente ', '2', '24.30', '2430.00', '10/3/2023', 'd05a8279-721e-4193-87ae-4c505355e100'),
('', 'B1906207', 'Efectivo', '', '......', '......', '......', '', '374.00', '203', 'J407533096', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '08086028-82c8-4a78-ba14-eaac6ef1e0c0'),
('', 'B1906433', 'Efectivo', '', '......', '......', '......', '', '2980.00', '185', 'J400340837', '2023-03-10', NULL, 'éste pago incluye también las notas:\n6434,6435,6436,6437,6438,6439 y 6440', '2', '0.00', '0.00', '10/3/2023', '586eca23-310d-4e92-9ab5-48fef27e597b'),
('', '00087103', 'Pago Movil', '2665188', 'Banesco', '......', '......', '', '8.60', '092', 'J085253319', '2023-03-10', NULL, '', '2', '24.30', '208.98', '10/3/2023', '7061c643-ec52-454a-8333-46b05f87f071'),
('', 'B1906208', 'Efectivo', '', '......', '......', '......', '', '387.00', '203', 'J407533096', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '9c9c98cd-8c2b-457c-bed2-b0f71f748061'),
('', '00086702', 'Efectivo', '', '......', '......', '......', '', '100.00', '194', 'J306755438', '2023-03-10', NULL, 'abono a factura', '2', '0.00', '0.00', '10/3/2023', '146af673-7892-44b5-8d6a-1dc4cc2052b1'),
('', '00086994', 'Transferencia', '115552307', 'Banco Nacional de Credito', '......', '......', '', '50.00', '133', '1249', '2023-03-10', NULL, 'Abono ', '2', '24.30', '1215.00', '10/3/2023', '8260fe14-3579-480f-b5cb-ef6b0b7d2bbb'),
('', '00087849', 'Transferencia', '2634', 'Banesco', '......', '......', '', '106.90', '069', 'J405685980', '2023-03-10', NULL, 'pago, se descontó nota crédito N.10532', '2', '24.30', '2597.67', '10/3/2023', '4129b26c-56e3-445d-ac1e-a65f25d0a591'),
('', '00087642', 'Efectivo', '', '......', '......', '......', '', '100.00', '201', 'J412685511', '2023-03-10', NULL, 'abono a factura número 87642\nresta 245.60', '2', '0.00', '0.00', '10/3/2023', 'e6b196e9-ef0b-4884-8474-4f538a5bcbba'),
('', '00087367', 'Transferencia', '7741', 'Banesco', '......', '......', '', '58.71', '069', 'J316167216', '2023-03-10', NULL, 'pago', '2', '24.30', '1426.67', '10/3/2023', 'a66ddb71-0573-4914-9595-e7520819193a'),
('', '00087367', 'Transferencia', '1146', 'Banesco', '......', '......', '', '0.38', '069', 'J316167216', '2023-03-10', NULL, 'pago', '2', '24.30', '9.46', '10/3/2023', '22a53aea-68c7-48c8-bb31-463f9d79d481'),
('', '00088084', 'Transferencia', '1770911828', 'Banco Caribe', '......', '......', '', '422.04', '189', 'J302066697', '2023-03-10', NULL, 'favor aplicar nota 10563 faltan retenciones ', '2', '24.30', '10255.60', '10/3/2023', 'd1f01c7e-b030-4c27-9ab1-e9225b53ca72'),
('', 'B1906403', 'Zelle', '', '......', '......', '......', 'SUPER ENVÃOS MIAMI LLC', '2184.03', '039', 'J411008214', '2023-03-10', NULL, 'SUPER ENVIOS MIAMI \n8264 Nw 68 St 33166 Miami Florida EEUU 🇺🇸\nCorreo: Infosuperenviosmiami@gmail.com\nTeléfonos\n🇻🇪 +58 (412) 106-9728\n🇺🇸 +1 (954) 477-4023\nInstagram  @superenviosm', '2', '0.00', '0.00', '10/3/2023', '2de8bd39-c0f4-408c-a95f-773b2553904b'),
('', '00086846', 'Efectivo', '', '......', '......', '......', '', '178.00', '209', 'J293590302', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '3aefb44a-c29b-472d-96ef-20ef9f4172e1'),
('', '00085983', 'Efectivo', '', '......', '......', '......', '', '466.00', '209', 'J297665820', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', 'd6eb9174-4e1f-4495-9060-a1b54e77d8aa'),
('', 'B1906693', 'Zelle', 'a9r3ujhs3', '......', '......', '......', 'Javier Rondon', '665.00', '181', 'V107663424', '2023-03-10', NULL, 'cliente cancela esta nota y la siguiente ', '2', '0.00', '0.00', '10/3/2023', 'f61a7f90-9e0f-4f29-8e33-bbb67381ef68'),
('', '00086726', 'Transferencia', '8749', 'Banco de Venezuela', '......', '......', '', '142.79', '211', 'J500524013', '2023-03-10', NULL, '', '3', '24.30', '3470.00', '10/3/2023', '36e5bcc5-5ac0-4614-9fe6-e99b6d8b0f74'),
('', '00086726', 'Transferencia', '9861', 'Banesco', '......', '......', '', '49.38', '211', 'J500524013', '2023-03-10', NULL, 'Aplicar nota de crédito ', '2', '24.30', '1200.00', '10/3/2023', 'a8d23e33-6da6-4b85-a0b0-b68ecbaa255e'),
('', '00086726', 'Transferencia', '8749', 'Banco de Venezuela', '......', '......', '', '139.91', '211', 'J500524013', '2023-03-10', NULL, 'aplicar nota de crédito ', '2', '24.30', '3470.00', '10/3/2023', '4428085d-d0aa-4fde-9e3a-d421caeac380'),
('', '00087449', 'Transferencia', '30690674758', 'Banesco', '......', '......', '', '230.41', '018', 'J502643516', '2023-03-10', NULL, '', '2', '24.30', '5599.00', '10/3/2023', 'e2712590-bd11-46c0-be21-08cfa448e5a5'),
('', 'B1906080', 'Efectivo', '', '......', '......', '......', '', '1077.48', '099', 'J313522970', '2023-03-10', NULL, 'recibiendo 1.400$ en efectivo pago de notas. ', '2', '0.00', '0.00', '10/3/2023', '2a906be4-52f1-4e23-8a8a-cbb59f9fb467'),
('', 'B1905313', 'Transferencia', '001103181079', 'Banesco', '......', '......', '', '288.35', '099', 'J315004631', '2023-03-10', NULL, 'abono a deuda de 288,35$ a la tasa 24,30', '2', '24.30', '7006.87', '10/3/2023', '54fff66e-f12b-45c6-9a86-8f94045d5ead'),
('', 'B1906908', 'Transferencia', '175035683', 'Banco Nacional de Credito', '......', '......', '', '254.20', '191', 'J408490064', '2023-03-10', NULL, 'abono ', '2', '24.41', '6205.00', '8/3/2023', '6a5de340-feef-4b54-a0ca-7adab9f5986c'),
('', 'B1906908', 'Transferencia', '174942774', 'Banco Nacional de Credito', '......', '......', '', '245.80', '191', 'J408490064', '2023-03-10', NULL, 'abono', '2', '24.41', '6000.00', '8/3/2023', '0011469f-74cf-4928-9493-1b0d1acf2af0'),
('', '00086726', 'Efectivo', '', '......', '......', '......', '', '161.00', '211', 'J500524013', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '3bb432b0-ca91-4a06-95b9-e909983c1510'),
('', 'B1905955', 'Efectivo', '', '......', '......', '......', '', '753.00', '065', 'J501733660', '2023-03-10', NULL, 'descontar una fletes que se cobró de las fatura de enero', '2', '0.00', '0.00', '10/3/2023', '03905f5e-f314-480f-ae62-f7a9e5f98eb2'),
('', 'B1905340', 'Efectivo', '', '......', '......', '......', '', '92.00', '181', 'J309155431', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '171964ce-5b03-4c3f-8a92-165fc2619f76'),
('', '00085025', 'Efectivo', '', '......', '......', '......', '', '20.00', '181', 'J402042299', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '13b3a2b3-1dde-4633-ad0d-aea8cbc405c4'),
('', '00086571', 'Efectivo', '', '......', '......', '......', '', '200.00', '133', 'J500681240', '2023-03-10', NULL, 'Abono ', '2', '0.00', '0.00', '10/3/2023', '78365dfa-1465-4311-9d6f-3f0dbed8abb8'),
('', '00087128', 'Pago Movil', '82553193625', 'Banesco', '......', '......', '', '0.00', '181', 'J501980233', '2023-03-10', NULL, 'pago iba ', '2', '0.00', '2088.14', '9/3/2023', '90509325-b56e-488d-ba6c-b8fbf0f90515'),
('', 'B1906458', 'Efectivo', '', '......', '......', '......', '', '2755.00', '039', 'J293679958', '2023-03-10', NULL, 'Aplicar notas de crédito ', '2', '0.00', '0.00', '10/3/2023', '695db0a4-8bcb-4820-9801-31d6629bbd69'),
('', '00086786', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '19.61', '181', 'J502599649', '2023-03-10', NULL, '', '2', '24.28', '486.00', '10/3/2023', '7b3a8246-5fa3-49ce-aecb-54310d8d9a15'),
('', '00085163', 'Pago Movil', '1772528247', 'Banesco', '......', '......', '', '33.15', '171', 'J401395740', '2023-03-10', NULL, 'Pago Total de Factura Gracias ', '2', '24.28', '804.88', '10/3/2023', '1e6844c1-2f09-411d-979b-972edff5c28e'),
('', 'B1905969', 'Pago Movil', '4375', 'Banesco', '......', '......', '', '1.12', '181', 'J406374903', '2023-03-10', NULL, '', '2', '24.28', '27.22', '10/3/2023', 'e9771f80-0e29-4700-8ff5-5ac18e6452e5'),
('', '00086236', 'Efectivo', '', '......', '......', '......', '', '500.00', '138', '758', '2023-03-10', NULL, 'abono en efectivo ', '2', '0.00', '0.00', '10/3/2023', 'ff4c5a9f-4de4-4485-8dc0-61bce7d81b2d'),
('', '00087872', 'Transferencia', '3394324023', 'Banesco', '......', '......', '', '575.50', '225', 'J298474335', '2023-03-10', NULL, 'PAGO DIFERENCIA IMPUESTO 25% EN BBS / PAGO TOTAL DE FACTURAS #87872-87874', '2', '24.30', '23580.30', '10/3/2023', '85508286-21a0-49bd-ac57-6d8dd5c30d1e'),
('', 'B1906764', 'Efectivo', '', '......', '......', '......', '', '373.00', '150', 'V272673655', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', 'e59824a5-9068-4746-ba83-a6b31d872071'),
('', 'B1906764', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '692.80', '150', 'V272673655', '2023-03-10', NULL, '', '2', '24.35', '16876.60', '9/3/2023', '618f5e87-049c-4ea5-a79e-630ab3910570'),
('', '00087004', 'Efectivo', '', '......', '......', '......', '', '999.97', '065', 'J412639870', '2023-03-10', NULL, 'entregado resivodo por ranjer', '3', '0.00', '0.00', '10/3/2023', 'bd032111-7cc2-4be0-b3ca-3ce2da53bb43'),
('', '00087795', 'Zelle', '', '......', '......', '......', 'cormelizadora Jalisco ', '400.00', '065', 'J31386538-9', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', 'bc214c8c-bea8-4f5e-b0ca-674731a678de'),
('', '00086863', 'Efectivo', '', '......', '......', '......', '', '500.00', '211', 'V164997614', '2023-03-10', NULL, 'abono', '2', '0.00', '0.00', '10/3/2023', '5ac53eb0-876e-4fdd-bf85-49a116ea0835'),
('', 'B1906582', 'Zelle', '', '......', '......', '......', 'rengier E barbisa c', '200.00', '065', 'J500529600', '2023-03-10', NULL, 'GaimigAce ven@gmail.com', '2', '0.00', '0.00', '10/3/2023', '4443a151-388d-4445-bd0c-15b5c1d3e7ea'),
('', '00088312', 'Transferencia', '23763133', 'Banco de Venezuela', '......', '......', '', '930.00', '231', 'J403054762', '2023-03-10', NULL, '', '2', '24.20', '8000.00', '10/3/2023', '5fddaa28-2f20-425e-92e2-f24006449854'),
('', '00088312', 'Transferencia', '23763191', 'Banco de Venezuela', '......', '......', '', '930.50', '231', 'J403054762', '2023-03-10', NULL, '', '2', '24.28', '8000.00', '10/3/2023', '269a5e61-e3ea-4c5c-ad3c-e0a3d5c5c420'),
('', '00088312', 'Transferencia', '23763229', 'Banco de Venezuela', '......', '......', '', '930.50', '231', 'J403054762', '2023-03-10', NULL, '', '2', '24.28', '4169.78', '10/3/2023', '847c4631-20f7-4e81-b11f-99132de94e3a'),
('', '00086310', 'Efectivo', '', '......', '......', '......', '', '357.63', '229', 'J299495557', '2023-03-10', NULL, 'pago de la factura ', '2', '0.00', '0.00', '10/3/2023', 'fb78f781-7dae-4324-9eb4-afe50acf09ca'),
('', '00086311', 'Efectivo', '', '......', '......', '......', '', '160.90', '229', 'J299495557', '2023-03-10', NULL, 'pago de la factura ', '2', '0.00', '0.00', '10/3/2023', '9cf2aeb4-48a1-4568-817e-c84a41ba0b3b'),
('', '00087094', 'Transferencia', '0047900008569', 'Banesco', '......', '......', '', '100.00', '229', 'J404754350', '2023-03-10', NULL, 'abono a la factura ', '2', '24.30', '2430.00', '10/3/2023', 'ea31cff5-40e8-4e70-af09-8d564cba6e0d'),
('', '00087004', 'Efectivo', '', '......', '......', '......', '', '900.00', '065', 'J412639870', '2023-03-10', NULL, '', '3', '0.00', '0.00', '10/3/2023', '7a52f8c4-02a1-4103-b9f6-5df76bdf3597'),
('', '00087004', 'Efectivo', '', '......', '......', '......', '', '1000.00', '065', 'J412639870', '2023-03-10', NULL, '', '2', '0.00', '0.00', '', '97255859-3d37-4fc9-bb2e-4a3b8098c7b1'),
('', '00087771', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '285.00', '207', 'J405266686', '2023-03-10', NULL, 'realizó transferencia al provincial el 10/03 por bs 6920 bs  a tasa de cambio 24.28 para un equivalente de 285$', '2', '24.28', '6920.00', '10/3/2023', '90ad9d1f-01a0-4e39-ae39-a0faa0c9120f'),
('', '00086883', 'Efectivo', '', '......', '......', '......', '', '1245.00', '168', 'J501993530', '2023-03-10', NULL, 'pago  de 1245$ ', '2', '0.00', '0.00', '10/3/2023', '2baa4102-68f5-46ce-a2d9-e193736ad07f'),
('', '00086000', 'Efectivo', '', '......', '......', '......', '', '90.00', '185', 'J500903952', '2023-03-10', NULL, 'saldo pendiente ', '2', '0.00', '0.00', '10/3/2023', '1d8f6c8b-64ca-430b-8c26-075f1a73f932'),
('', 'B1906284', 'Efectivo', '', '......', '......', '......', '', '1341.12', '094', 'J305067848', '2023-03-10', NULL, 'se descuenta manguera averiada 2.09', '2', '0.00', '0.00', '10/3/2023', '2699145e-b34f-4b7f-a157-8f5b0ae01590'),
('', '00086160', 'Zelle', 'gfmphqg1', '......', '......', '......', 'Rodolfo Castro', '848.34', '162', 'J502169695', '2023-03-10', NULL, 'Con este pago cancela las facturas 86160-86549-87202\nY cancela la factura 86105 del cliente Richard Olivares (Suinferca)', '2', '0.00', '0.00', '10/3/2023', '85fdd1ad-d962-4fbd-b2b9-2b756840383e'),
('', '00088060', 'Efectivo', '', '......', '......', '......', '', '315.00', '009', 'J311480749', '2023-03-11', NULL, 'JF ferretero pagó en efectivo en dólares. pagando base más flete y más 25% del IVA\n', '2', '0.00', '0.00', '11/3/2023', '7b29d404-73e9-4529-b481-774a3738c9ac'),
('', 'B1906623', 'Zelle', 'ba1qfewb4', '......', '......', '......', 'Henry paez', '770.00', '181', 'J-31615571-4', '2023-03-11', NULL, '', '2', '0.00', '0.00', '11/3/2023', 'e48e0782-817e-4499-ac52-a67aae34736e'),
('', '00087674', 'Transferencia', '20410186360', 'Banco de Venezuela', '......', '......', '', '133.42', '207', 'V145996283', '2023-03-11', NULL, 'realizó transferencia al Venezuela el 10/03 por bs 3239.43 a tasa 24.28 equivalente a 133.42$ (este monto ya que este cliente posee una nota de crédito # 10525 por un monto de 65.95$)', '2', '24.28', '3239.43', '', '382090eb-f9e9-47b1-881a-79178ca3fe05'),
('', '00085635', 'Efectivo', '', '......', '......', '......', '', '400.00', '126', 'J501938903', '2023-03-11', NULL, 'abono a factura 400 dolares ', '2', '0.00', '0.00', '11/3/2023', '7108d203-a293-4a7b-80ea-4d1bcc719ff2'),
('', '00086018', 'Transferencia', '20857', 'Banesco', '......', '......', '', '8.14', '126', 'V097843968', '2023-03-11', NULL, 'transferencia de provincial a banesco a la tasa 24.28', '2', '24.28', '198.00', '11/3/2023', '7146718c-3533-482e-88d3-95995c18d2c1'),
('', 'B1906578', 'Transferencia', '30691337609', '......', '......', '......', '', '200.00', '192', 'J308941093', '2023-03-11', NULL, 'abono', '2', '24.28', '4856.00', '10/3/2023', '776f1def-acad-4fe5-bea1-d882e64d9608'),
('', '00086708', 'Efectivo', '', '......', '......', '......', '', '358.00', '171', '1127', '2023-03-11', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '10/3/2023', 'dc9ed9b3-117d-4bf0-a7e8-bed2019a5018'),
('', '00085787', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'J402176660', '2023-03-11', NULL, 'Abono a facturas Gracias ', '2', '0.00', '0.00', '11/3/2023', '0a966dbc-ebc9-4587-98d5-2bf42eeb9ae3'),
('', '00085584', 'Efectivo', '', '......', '......', '......', '', '100.00', '192', 'J500061064', '2023-03-11', NULL, 'abono', '2', '0.00', '0.00', '11/3/2023', '158520aa-64fa-4a4b-bba9-25b4193f92e7'),
('', '00085123', 'Efectivo', '', '......', '......', '......', '', '450.00', '112', '824', '2023-03-11', NULL, 'abono 450 en efectivo ', '2', '0.00', '0.00', '11/3/2023', '40dbb1b6-dc42-4119-944f-e361ea4523e2'),
('', '00083343', 'Efectivo', '', '......', '......', '......', '', '260.00', '223', '858', '2023-03-12', NULL, '', '2', '0.00', '0.00', '12/3/2023', 'd3f6d7a5-2a99-4f96-b3b2-abea7b8a7101'),
('', '00084782', 'Transferencia', '5745', 'Banco de Venezuela', '......', '......', '', '60.00', '140', 'J305512019', '2023-03-12', NULL, 'abono de factura ', '2', '24.20', '1458.00', '12/3/2023', '31f0193f-9438-4c3c-93ec-2e835124db84'),
('', '00087362', 'Efectivo', '3394555362', 'Banesco', '......', '......', '', '150.00', '074', 'J302607140', '2023-03-12', NULL, 'pago pendiente del cliente ', '2', '24.28', '3642.00', '11/3/2023', 'db6cf503-302e-401e-875e-fa8f725a8457'),
('', '00085954', 'Efectivo', '', 'Banco Exterior', '......', '......', '', '562.60', '082', 'J409278336', '2023-03-12', NULL, 'Pago factura 85954', '2', '0.00', '0.00', '11/3/2023', 'c0f8bb1e-15d1-457d-985a-5deaef449aba'),
('', '00087183', 'Efectivo', '', '......', '......', '......', '', '322.47', '082', 'J502106014', '2023-03-12', NULL, 'Pago de factura 87183. ', '2', '0.00', '0.00', '11/3/2023', 'f1f4a967-3c1e-4655-b145-2d63a1cc842c'),
('', '00087183', 'Transferencia', '7500715', 'Banco de Venezuela', '......', '......', '', '51.59', '082', 'J502106014', '2023-03-12', NULL, 'Pago de iva de factura 87183', '2', '22.68', '1170.17', '11/3/2023', '220e716c-eb3c-4f32-88d6-8278fd00770e'),
('', '00087183', 'Transferencia', '7501047', 'Banco de Venezuela', '......', '......', '', '11.70', '082', 'J502106014', '2023-03-12', NULL, 'Pago a factura 87183', '2', '24.28', '283.79', '11/3/2023', '28a294af-8209-42b4-b908-4018c12ddbfe'),
('', '00087002', 'Transferencia', '100424418', 'Banco Mercantil', '......', '......', '', '140.23', '082', 'V172209668', '2023-03-12', NULL, 'Pago a factura 87002', '2', '24.32', '3410.40', '10/3/2023', '07c1773d-6eca-4235-b4cb-039002599f47'),
('', 'B1905961', 'Efectivo', '', '......', '......', '......', '', '1276.00', '035', 'J501802688', '2023-03-13', NULL, 'pago de notas 6176/6083/6019/5961', '2', '0.00', '0.00', '10/3/2023', '6b1539ee-20e6-4e29-9241-e03bffd41b39'),
('', '00084043', 'Zelle', '', '......', '......', '......', 'tornillos machiques llc', '2401.44', '035', 'J299520969', '2023-03-13', NULL, '', '2', '0.00', '0.00', '10/3/2023', '96680308-ad18-4b18-80dc-24c3a4621a02'),
('', '00084044', 'Zelle', '', '......', '......', '......', 'tornillos machiques llc', '1000.00', '035', 'J299520969', '2023-03-13', NULL, '', '2', '0.00', '0.00', '10/3/2023', '9b695663-d27f-4f40-adf5-935a42badb30'),
('', 'B1906034', 'Efectivo', '', '......', '......', '......', 'ferre Carmen c.a', '1446.28', '035', 'J-30912446-3', '2023-03-13', NULL, 'con este pago se cancelan las facturas 6032/6034', '2', '0.00', '0.00', '10/3/2023', '3b3b9e40-58c9-4107-a0f0-0bb71c2b2827'),
('', '00087463', 'Transferencia', '0025535097059', 'Banco Mercantil', '......', '......', '', '100.00', '192', 'V137239775', '2023-03-13', NULL, 'pago factura ', '2', '24.28', '2428.00', '12/3/2023', '9483f841-a02d-4ce4-857e-5dfb74c496f9'),
('', '00086772', 'Efectivo', '', '......', '......', '......', '', '309.57', '164', 'J501027706', '2023-03-13', NULL, 'Nota: cancelo el monto total de esta factura.', '2', '0.00', '0.00', '11/3/2023', '1685afb6-98a1-4981-82b7-42756be38ca3'),
('', '00086773', 'Efectivo', '', '......', '......', '......', '', '207.58', '164', 'J501027706', '2023-03-13', NULL, 'Nota: cancelo el monto total de esta factura.', '2', '0.00', '0.00', '11/3/2023', '04eea2dc-e7bf-412c-b075-eb8dcfb8445c'),
('', '00086619', 'Efectivo', '', '......', '......', '......', '', '200.00', '164', 'J412362909', '2023-03-13', NULL, 'Nota: abono a deuda.', '2', '0.00', '0.00', '11/3/2023', '9b0a5962-5a94-4169-bfee-b850d4c00ff3'),
('', '00086528', 'Efectivo', '70553804', 'Banco Mercantil', '......', '......', '', '480.60', '065', '961', '2023-03-13', NULL, '', '2', '24.30', '11678.70', '10/3/2023', 'c7da53f5-f00c-4e3c-ad3e-6f0126c2ac78'),
('', '00087255', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '165.00', '171', 'J309830538', '2023-03-13', NULL, 'Abono a factura Gracias ....El cliente Descontó 4$$ que tenía a favor Gracias Gracias ', '2', '24.36', '4019.40', '9/3/2023', '56d4da14-7553-436d-acdf-3a48e10871d7'),
('', '00087255', 'Transferencia', '5025', 'Banco Provincial', '......', 'Mercantil Panama', '', '1.00', '171', 'J309830538', '2023-03-13', NULL, 'Pago del 25%  IVA Gracias con este pago ., paga toda la Factura Gracias ', '2', '0.00', '1778.25', '9/3/2023', 'e136cb76-7b94-4c9d-a3fc-ce0f151f4572'),
('', '00086708', 'Transferencia', '23770404', 'Banco de Venezuela', '......', '......', '', '1.00', '171', '1127', '2023-03-13', NULL, 'Pago del 25% IVA y pago Total de Factura Gracias ', '2', '0.00', '293.28', '10/3/2023', 'c8a94a6b-3c1b-42dd-bcbb-b7c43059db87'),
('', '00085092', 'Transferencia', 'ft23072l98qn5', '......', '......', 'Banesco Panama', '', '387.78', '074', 'J409084248', '2023-03-13', NULL, 'abono a la deuda', '2', '0.00', '0.00', '13/3/2023', 'aab7c6ab-a6f1-4a57-85c1-19385522a316'),
('', '00085092', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '600.00', '074', 'J409084248', '2023-03-13', NULL, 'abono a la deuda ', '2', '0.00', '0.00', '12/3/2023', 'bd0ff7cf-3954-4b94-8f7f-5434054c8268'),
('', '00085092', 'Transferencia', '23270884', 'Banco Nacional de Credito', '......', '......', '', '750.00', '074', 'J409084248', '2023-03-13', NULL, 'abono a la deuda', '2', '24.28', '18210.00', '12/3/2023', '56543e63-8546-4f65-83a5-1ce06334c0b9'),
('', '00085092', 'Zelle', 'frxd8scuz', '......', '......', '......', 'Roberto labrador', '230.00', '074', 'J409084248', '2023-03-13', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '12/3/2023', '8f6ccad8-fff6-4011-9848-a38ec146b05a'),
('', 'B1905303', 'Transferencia', '3394306597', 'Banesco', '......', '......', '', '213.65', '154', 'J317562550', '2023-03-13', NULL, '', '2', '24.30', '5191.69', '10/3/2023', '4dcc0f9c-da29-4976-975c-f73d813ab13e'),
('', '00087250', 'Transferencia', '06548328', 'Banco de Venezuela', '......', '......', '', '191.00', '223', 'J297712771', '2023-03-13', NULL, 'descuento de Nora 0530 y 0463', '2', '24.28', '4685.31', '11/3/2023', '8a643b0e-68a0-458c-add0-03ba5cdc46ae'),
('', '00086757', 'Pago Movil', '3795872', '......', '......', '......', '', '105.00', '223', 'J410069376', '2023-03-13', NULL, '', '2', '24.30', '2551.50', '10/3/2023', 'c61070fc-17de-43e4-adab-4e9a55f921a4'),
('', '00086757', 'Pago Movil', '2751768', '......', '......', '......', '', '75.00', '223', 'J410069376', '2023-03-13', NULL, '', '2', '24.28', '1821.00', '12/3/2023', '4cf5d614-a9e9-43e6-8341-3a3207df0e7e'),
('', 'B1905286', 'Depósito', '8773764', '......', '......', '......', '', '100.00', '183', 'J303008186', '2023-03-13', NULL, '', '2', '0.00', '0.00', '10/3/2023', '60e30aa4-d8d3-49a9-9031-c208e610f916'),
('', 'B1905286', 'Depósito', '8773761', '......', '......', '......', '', '900.00', '183', 'J303008186', '2023-03-13', NULL, 'banco de venezuela ', '2', '0.00', '0.00', '10/3/2023', 'f6dd8339-3f2c-47cd-ae60-32a28adea356'),
('', '00086994', 'Transferencia', '3394522275', 'Banesco', '......', '......', '', '37.48', '133', '1249', '2023-03-13', NULL, 'Abono ', '2', '24.28', '910.00', '11/3/2023', 'c28b3f8b-db98-49e4-bdb3-b0e5ccedf6e4'),
('', '00086994', 'Transferencia', '1779069002', 'Banco Caribe', '......', '......', '', '112.52', '133', '1249', '2023-03-13', NULL, 'Abono', '2', '24.28', '2732.00', '11/3/2023', 'a8b455ff-05f4-4e03-aee7-3d222bf09bc4'),
('', '00087082', 'Transferencia', '19898', 'Banco Provincial', '......', '......', '', '16.45', '043', 'J003239976', '2023-03-13', NULL, 'PAGO 25% IVA', '2', '24.14', '408.00', '10/3/2023', 'ec078ce4-38e1-4354-841b-382b6f27bf16'),
('', '00085828', 'Efectivo', '', '......', '......', '......', '', '189.20', '165', 'V171692420', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', '72c38ed0-1dc5-4836-82cb-b1c028b6a02d'),
('', '00087852', 'Transferencia', '3245', 'Banco Provincial', '......', '......', '', '32.39', '069', 'J309084712', '2023-03-13', NULL, 'abono', '2', '24.23', '785.00', '13/3/2023', '6cdbe0f7-5553-432a-92b6-627bd80c471b'),
('', '00086788', 'Efectivo', '', '......', '......', '......', '', '70.00', '219', 'J314232703', '2023-03-13', NULL, '', '2', '0.00', '0.00', '10/3/2023', 'e44ca9c2-dc64-479a-8bb6-9ddc8f6cda5e'),
('', '00086788', 'Transferencia', '54890', 'Banco de Venezuela', '......', '......', '', '78.34', '219', 'J314232703', '2023-03-13', NULL, '', '2', '24.28', '1902.10', '11/3/2023', 'c5ec2531-65d8-495c-93a5-ef8a1fd0344b'),
('', '00087491', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '175.71', '219', 'J302595657', '2023-03-13', NULL, 'pago de factura 87491 y 87492', '2', '0.00', '0.00', '11/3/2023', '279e3658-1dcf-4e31-8b91-08bbab8533fd'),
('', '00087772', 'Efectivo', '', '......', '......', '......', '', '369.00', '128', 'J299296279', '2023-03-13', NULL, 'Según recibo NRO 29102', '2', '0.00', '0.00', '13/3/2023', '04df2e85-a3aa-4329-93a8-b8a14b6806fc'),
('', '00086334', 'Efectivo', '', '......', '......', '......', '', '384.00', '203', 'J407046071', '2023-03-13', NULL, '', '2', '0.00', '0.00', '', 'e9dd4735-2129-4a94-ac1c-8e277602d35b'),
('', '00087776', 'Transferencia', '00033076', 'Banco Nacional de Credito', '......', '......', '', '1021.20', '049', 'J306205152', '2023-03-13', NULL, 'Pago por transferencia BNC Inv Marrokai\nFactura 87776\n9/3/23///', '2', '24.36', '15111.70', '9/3/2023', '791cef8f-b246-4764-a76a-440693e97d6a'),
('', '00087776', 'Transferencia', '21396101', 'Banco de Venezuela', '......', '......', '', '1021.20', '049', 'J306205152', '2023-03-13', NULL, 'Abono por transferencia BDV Inv Marrokai\nFactura 87776\n9/3/23///', '2', '24.32', '3999.91', '9/3/2023', 'b9d45da3-c58a-42cc-b125-fea201227f2b'),
('', '00087776', 'Transferencia', '3394079372', 'Banesco', '......', '......', '', '1021.20', '049', 'J306205152', '2023-03-13', NULL, 'Pago por transferencia Banesco de Inv Marrokai\nFactura 87776\n9/3/23///', '2', '24.32', '3296.00', '9/3/2023', '57b5768f-c72c-4745-8f69-60d41460297a'),
('', '00087647', 'Transferencia', '3394054311', 'Banesco', '......', '......', '', '223.49', '049', 'J075179242', '2023-03-13', NULL, 'Pago por transferencia Banesco de Ferretería Popular Factura 87647\n9/3/23///', '2', '24.32', '4889.00', '9/3/2023', '71bb410c-9091-4678-8fed-7cbac71dcd0e'),
('', '00083478', 'Efectivo', '', '......', '......', '......', '', '200.00', '049', 'J307450975', '2023-03-13', NULL, 'Abono efectivo de Inversiones Odin ca\nfactura 83478\n$ 200,00\n13/3/23///', '2', '0.00', '0.00', '13/3/2023', '857f0e84-c47e-4f2f-a46f-0652f1a6c8ad'),
('', '00086933', 'Efectivo', '', '......', '......', '......', '', '1.39', '049', 'J306205152', '2023-03-13', NULL, 'Pago efectivo de Inversiones Odin ca Factura 86933\n$ 1,39\n13/3/23///\nSaldo pendiente ', '2', '0.00', '0.00', '13/3/2023', '0e268cea-a7e9-438a-af04-b74177b0a17b'),
('', '00085584', 'Transferencia', '03072304827', 'Banesco', '......', '......', '', '3.99', '192', 'J500061064', '2023-03-13', NULL, 'pago factura', '2', '24.23', '97.00', '13/3/2023', 'f40d3ecc-acc3-43b4-9b2a-685565180412'),
('', '00086765', 'Efectivo', '', '......', '......', '......', '', '158.00', '126', 'V139659615', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', '641a1a5b-f70a-4e5e-9f3d-ddd49d2d516e'),
('', '00086898', 'Efectivo', '', '......', '......', '......', '', '151.03', '183', 'J501477833', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', 'cabe2bb4-dc90-438f-b74f-645548935eb1'),
('', '00086761', 'Transferencia', '47900073292', 'Banco Mercantil', '......', '......', '', '1174.57', '083', '478', '2023-03-13', NULL, 'pago de la base de ésta factura y de las facturas # 86762 y 86763', '2', '24.28', '28518.80', '10/3/2023', '42be3b5c-ee82-4bdd-b323-9e119cf6778b'),
('', '00085345', 'Transferencia', '5588', 'Banco de Venezuela', '......', '......', '', '100.00', '211', 'J308919187', '2023-03-13', NULL, 'abono', '2', '24.23', '2423.00', '13/3/2023', '35017321-3a2b-4ec1-bcb5-d40f47fc9b46'),
('', '00086931', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', 'J302972957', '2023-03-13', NULL, 'pago en físico de 400$ para finiquito de factura ', '2', '0.00', '0.00', '13/3/2023', 'f1a54c07-3fd3-4259-908a-390971d6fc2a'),
('', '00076481', 'Efectivo', '', '......', '......', '......', '', '20.00', '133', 'J400698669', '2023-03-13', NULL, 'Abono', '2', '0.00', '0.00', '13/3/2023', 'c3dc0cd8-7f9c-49dc-9871-a768798c4021'),
('', '00087771', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '700.00', '207', 'J405266686', '2023-03-13', NULL, 'realizó transferencia al provincial el 13/03 por bs 16961 bs a tasa 24.23 para un equivalente de 700$', '2', '24.23', '16961.00', '13/3/2023', 'c776627c-2fe6-492e-a0bd-544b17fa8938'),
('', '00086722', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2023-03-13', NULL, 'abono de 400$ físico ', '2', '0.00', '0.00', '13/3/2023', 'bdc465d4-efd4-42ac-8841-a16341d72087'),
('', '00086930', 'Pago Movil', '9614', 'Banesco', '......', '......', '', '58.84', '069', 'J407363441', '2023-03-13', NULL, 'abono', '2', '24.23', '1496.00', '13/3/2023', '7a01c40a-df6e-4b45-9e2a-51c96628859f'),
('', 'B1906198', 'Transferencia', '3394545509', 'Banesco', '......', '......', '', '1000.00', '065', 'J-31312537-7', '2023-03-13', NULL, '', '2', '24.28', '24280.00', '11/3/2023', 'd707fd72-cef4-43b1-84b7-4518ff16d13e'),
('', '00086485', 'Efectivo', '', '......', '......', '......', '', '250.00', '069', 'J400335043', '2023-03-13', NULL, 'abono', '2', '0.00', '0.00', '13/3/2023', '15831135-d700-4603-9733-6aa10fc2cbb4'),
('', '00087260', 'Efectivo', '', '......', '......', '......', '', '270.00', '174', 'J406105430', '2023-03-13', NULL, 'Abono a factura.', '2', '0.00', '0.00', '13/3/2023', '9101fd2f-c52a-46b2-8700-4e3c2657deea'),
('', '00087260', 'Pago Movil', '23211013', 'Banesco', '......', '......', '', '1.71', '174', 'J406105430', '2023-03-13', NULL, 'Pago final de factura. ', '2', '24.23', '41.43', '13/3/2023', '10312958-1369-4b13-923b-32634f0e93a3'),
('', 'B1906223', 'Efectivo', '', '......', '......', '......', '', '0.00', '039', 'J404240837', '2023-03-13', NULL, 'Aplicar notas de crédito.', '3', '0.00', '0.00', '13/3/2023', '17994817-331d-4103-97d7-f603fcf46db2'),
('', '00086930', 'Pago Movil', '0162', 'Banesco', '......', '......', '', '50.00', '069', 'J407363441', '2023-03-13', NULL, 'abono', '2', '24.23', '1212.00', '13/3/2023', 'b8f0e971-dc0b-4129-b1e4-99b73c944f2a'),
('', '00086485', 'Pago Movil', '0634', 'Banesco', '......', '......', '', '23.62', '069', 'J400335043', '2023-03-13', NULL, 'pago', '2', '24.23', '572.55', '13/3/2023', '3e9eda04-1172-4f9a-8545-fe2898ec60a5'),
('', '00087521', 'Efectivo', '', '......', '......', '......', '', '150.00', '043', 'J501636494', '2023-03-13', NULL, 'ABONAR DIFERENCIA ', '2', '0.00', '0.00', '', 'd3477202-8f9e-4a8f-871d-130c80fdbaf1'),
('', '00087305', 'Efectivo', '', '......', '......', '......', '', '230.00', '043', 'J401566014', '2023-03-13', NULL, '', '3', '0.00', '0.00', '13/3/2023', '599a3ff8-97c1-4e1f-bb09-1a3b173468da'),
('', 'B1903956', 'Efectivo', '', '......', '......', '......', '', '1250.00', '086', 'J401536204', '2023-03-13', NULL, 'Abono a deuda ', '2', '0.00', '0.00', '13/3/2023', 'c278ebbf-7c23-4845-b2b1-289bbd442094'),
('', 'B1903956', 'Zelle', 'ado5dgts', '......', '......', '......', 'Arnaldo Briceño', '250.00', '086', 'J401536204', '2023-03-13', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '13/3/2023', 'efed4bcb-e381-446e-b43f-dbf25cf8d41e'),
('', '00088092', 'Transferencia', '0047900063359', 'Banco Mercantil', '......', '......', '', '13.30', '094', 'J301197372', '2023-03-13', NULL, 'pago del 25% del iva menos el 3% del flete isrl se envía por correo retenciones ', '2', '24.35', '546.52', '9/3/2023', 'ed598b74-5c97-448a-beb4-b90228bf9633'),
('', '00084306', 'Efectivo', '', '......', '......', '......', '', '600.00', '192', 'J294700055', '2023-03-13', NULL, 'pago factura', '2', '0.00', '0.00', '13/3/2023', '4e57e88b-89a5-4012-9d7a-45d39963239b'),
('', '00086190', 'Efectivo', '', '......', '......', '......', '', '470.00', '140', 'J306434046', '2023-03-13', NULL, 'pago de factura', '2', '0.00', '0.00', '13/3/2023', '0903beb2-3517-4d89-a66d-696f5625e385'),
('', '00087305', 'Efectivo', '', '......', '......', '......', '', '237.00', '043', 'J401566014', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', 'd5e97109-e8f4-4119-9025-732d18afcdf7'),
('', '00087305', 'Transferencia', '3393878223', 'Banesco', '......', '......', '', '0.00', '043', 'J401566014', '2023-03-13', NULL, 'pago 25% iva', '2', '0.00', '203.63', '8/3/2023', '7cffdfd6-e39a-469d-9dba-81f11c22d4d0'),
('', '00087242', 'Transferencia', '3394666066', 'Banesco', '......', '......', '', '0.00', '043', 'J401566014', '2023-03-13', NULL, 'PAGO 25% IVA', '2', '0.00', '241.14', '12/3/2023', 'e88a12ae-b230-43a4-9f09-d8c78f4ff16f'),
('', '00086097', 'Efectivo', '', '......', '......', '......', '', '400.00', '171', 'J403072612', '2023-03-13', NULL, 'está cancelando la factura.....Hay que descontar la Retención que me la pasan mañana en la mañana..... Gracias ', '2', '0.00', '0.00', '13/3/2023', '84d7e9a5-8de7-4b59-9703-bba2c367b3bb'),
('', '00087127', 'Transferencia', '3393972278', 'Banesco', '......', '......', '', '7.66', '154', 'J090065873', '2023-03-13', NULL, '', '2', '24.36', '186.60', '9/3/2023', '1bfcdca0-1967-4056-a58b-37e3a8db8b40'),
('', '00087127', 'Efectivo', '', '......', '......', '......', '', '335.00', '154', 'J090065873', '2023-03-13', NULL, 'pago final', '2', '0.00', '0.00', '13/3/2023', '735699d6-7da7-4c03-a4fd-79a4d5a39286'),
('', '00087126', 'Efectivo', '', '......', '......', '......', '', '1185.00', '154', 'J090065873', '2023-03-13', NULL, 'se descuenta 1.28$, por concepto de Nota de Crédito Nro. 00010469 de fecha 23-02-2023', '2', '0.00', '0.00', '13/3/2023', '66ac3620-0e07-4ca2-a967-cef5469c1b3c'),
('', '00087125', 'Efectivo', '', '......', '......', '......', '', '485.00', '154', 'J090065873', '2023-03-13', NULL, 'se descuenta 52.59$, por concepto de Nota de Crédito Nro. 00010468 de fecha 23-02-2023', '2', '0.00', '0.00', '13/3/2023', '73db5d11-557b-4047-94b2-2d4688fc5eb2'),
('', '00087544', 'Efectivo', '', '......', '......', '......', '', '195.00', '154', 'J090065873', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', 'ea77dadd-c787-4291-9d12-f891168b8d82'),
('', 'B1905303', 'Efectivo', '', '......', '......', '......', '', '403.00', '154', 'J317562550', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', '1841ed59-7d5d-4b01-9a68-7f5784b7a8ca'),
('', 'B1905303', 'Efectivo', '', '......', '......', '......', '', '403.00', '154', 'J317562550', '2023-03-13', NULL, 'pago final ', '3', '0.00', '0.00', '13/3/2023', '7de9e2e5-3e90-4897-8a3a-3d450b4a537b'),
('', '00087471', 'Zelle', 'PNCAA0eya47m', '......', '......', '......', 'Daniel leombruno', '449.12', '117', 'V252506078', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', '7bdf047a-1cf2-4afb-a7a5-b57ba8813e65'),
('', 'B1906570', 'Efectivo', '', '......', '......', '......', '', '1583.17', '117', '374', '2023-03-13', NULL, 'se descontó la nota de crédito número 648 de fecha 03/03/23 por un monto de 183.06', '2', '0.00', '0.00', '13/3/2023', '8f77f02d-e0d1-4f80-af50-15f184a5f5af'),
('', '00087599', 'Zelle', 'deg5ldj04', '......', '......', '......', 'NAUDIS JOSE ZAMBRANO CRESPO', '80.00', '083', 'V109038314', '2023-03-13', NULL, 'nauzambrano@hotmail.com\nCI 10897806\ncel 04147178715\nurb campo claro , resid Elsa Mérida ', '2', '0.00', '0.00', '8/3/2023', 'a372a3ad-5017-4e91-878d-ace2a462588e'),
('', '00087238', 'Transferencia', '0011687196', 'Banesco', '......', '......', '', '45.92', '043', '856', '2023-03-13', NULL, 'PAGO IVA 25%', '2', '0.00', '156.87', '13/3/2023', 'f0843cfc-a02c-4070-8bcc-46fa0348b8fa'),
('', '00086163', 'Transferencia', '06911232', 'Banco de Venezuela', '......', '......', '', '0.00', '181', 'J299342360', '2023-03-13', NULL, 'pago IVA ', '2', '0.00', '395.28', '13/3/2023', '4232e275-3f35-4afb-a2c7-2f9319128e53'),
('', '00086163', 'Transferencia', '06911530', 'Banco de Venezuela', '......', '......', '', '0.00', '181', 'J299342360', '2023-03-13', NULL, 'pago IVA ', '2', '0.00', '70.23', '13/3/2023', '46d8f714-e808-438f-bb26-65943d796779'),
('', '00088040', 'Zelle', 'b88lhbb2a', '......', '......', '......', '.', '128.29', '153', 'J314558650', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', '17eaa1ae-e56e-4197-b5d1-fddc9bcf6b25'),
('', '00088040', 'Depósito', '35247985', '......', 'Banco Mercantil USD', '......', '', '100.00', '153', 'J314558650', '2023-03-13', NULL, 'ojo\ncoloqué Banco mercantil USD\nPORQUE NO APARECE VENEZUELA USD\nen la aplicación.', '2', '0.00', '0.00', '13/3/2023', 'f5120505-99b6-4f71-a173-ce0b6f854112'),
('', '00086746', 'Depósito', '', '......', 'Banesco USD', '......', '', '200.00', '093', '654', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', 'a15171be-50e1-4677-a238-2dce78552115'),
('', '00086746', 'Transferencia', '768895', 'Banesco', '......', '......', '', '259.34', '093', '654', '2023-03-13', NULL, 'retención enviada al correo..', '2', '0.00', '299.94', '13/3/2023', '0c77daa9-5a43-4738-81e5-5a31d26f995f'),
('', '00087882', 'Transferencia', '3394788283', 'Banesco', '......', '......', '', '321.60', '194', 'J312729791', '2023-03-13', NULL, 'pago del 25% del IVA', '2', '0.00', '254.00', '13/3/2023', '4b0a0e1f-0031-4cad-aa79-cfe5e3703cf5'),
('', '00086974', 'Transferencia', '87148', '......', 'Banesco USD', '......', '', '250.00', '211', 'J310284946', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', '93de2fb6-0884-4198-abf0-4de71d2fad9a'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '49.81', '181', 'J500952830', '2023-03-13', NULL, 'abono ', '2', '24.23', '1207.00', '13/3/2023', '6a2dbcbf-827e-416d-89c4-a44b93541e16'),
('', '00086942', 'Efectivo', '', '......', '......', '......', '', '460.51', '128', 'V201419790', '2023-03-13', NULL, 'Pago Fact 86942 y 86943\nsegún recibo NRO 29103', '2', '0.00', '0.00', '13/3/2023', 'ab5b03f2-0337-409a-b99a-7e5fd4e2854f'),
('', '00086654', 'Efectivo', '', '......', '......', 'Banesco Panama', '', '690.00', '162', 'J310534527', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', 'fc1b3698-3c95-4367-b338-a253e3563ac1'),
('', '00087781', 'Efectivo', '', '......', '......', '......', '', '343.83', '049', 'J311571850', '2023-03-13', NULL, 'cancela factura 87781 Efectivo\nArimill,ca\n13/3/23///', '2', '0.00', '0.00', '13/3/2023', 'c7b72a32-c90d-4d3f-a5b3-edd2c1d0b19b'),
('', '00087782', 'Efectivo', '', '......', '......', '......', '', '300.18', '049', 'J311571850', '2023-03-13', NULL, 'Pago efectivo de Arimill, ca Factura 87782\n13/3/23///', '2', '0.00', '0.00', '13/3/2023', 'a11ba09b-16c3-42ef-833f-7abbfe6ac3c6'),
('', '00087973', 'Efectivo', '', '......', '......', '......', '', '291.47', '049', 'V085972320', '2023-03-13', NULL, 'Pago efectivo de Ferretería Yesenia Factura 87793\n$ 291,47\n13/3/23///', '2', '0.00', '0.00', '13/3/2023', '734ce84c-c8a0-46a2-aa12-2c5a235e53df'),
('', '00086873', 'Efectivo', '', '......', '......', '......', '', '620.00', '189', 'J502467513', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', '20cf56b9-c37d-4de5-b678-3b128d39998a'),
('', '00086874', 'Pago Movil', '0647', 'Banesco', '......', '......', '', '0.72', '189', 'J502467513', '2023-03-13', NULL, '', '2', '24.23', '17.45', '13/3/2023', '9e5126c8-2236-48d8-a99a-05f4c154c843'),
('', '00086875', 'Transferencia', '47900041836', 'Banco Mercantil', '......', '......', '', '227.66', '083', 'J090029842', '2023-03-13', NULL, 'pago de ésta factura y abono de 80,54 $ a la fact # 86876', '2', '24.23', '5516.20', '13/3/2023', '4a9a8f68-1435-4387-985e-93252b4eef4c'),
('', '00087558', 'Efectivo', '', '......', '......', '......', '', '145.00', '194', 'J313791865', '2023-03-13', NULL, 'cancelación\n', '2', '0.00', '0.00', '13/3/2023', '57f061d5-f7e2-43aa-8078-adf715fc1176'),
('', '00085669', 'Efectivo', '', '......', '......', '......', '', '2000.00', '074', 'V17189450', '2023-03-13', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '13/3/2023', '8be530f6-59e5-4c90-8129-ef713ca510ae'),
('', '00086124', 'Efectivo', '', '......', '......', '......', '', '845.00', '049', 'J407482386', '2023-03-13', NULL, 'Pago efectivo de Inversiones Marrokai factura 86124\n$ 845,00\n13/3/23///... emiten retención ', '2', '0.00', '0.00', '13/3/2023', '497f988f-17f8-4e23-b003-783c2683f82d'),
('', '00086864', 'Efectivo', '', '......', '......', '......', '', '1000.00', '215', 'J502014594', '2023-03-13', NULL, 'se aplico las N/C # 00010420, 10419, 10413, 10414, se le sumo el flete, ya que fueron items que no llegaron al cliente.', '2', '0.00', '0.00', '13/3/2023', 'cfbb82a9-4855-49ce-a7ec-1033e1ab519c'),
('', '00086533', 'Depósito', '0000020248314', 'Banco de Venezuela', '......', '......', '', '240.00', '215', '988', '2023-03-13', NULL, '240 $ abono a factura', '2', '0.00', '0.00', '13/3/2023', '53c57bb9-942b-48e3-b521-81d5dac5afe1'),
('', '00088315', 'Transferencia', '23114785', 'Banco de Venezuela', '......', '......', '', '113.42', '231', 'J307347198', '2023-03-13', NULL, '', '2', '24.23', '2748.16', '13/3/2023', '83aeec74-4a3b-4e64-a1df-7b7cfb3339df'),
('', '00085505', 'Transferencia', '13787', 'Banco de Venezuela', '......', '......', '', '500.00', '177', 'J407469304', '2023-03-14', NULL, 'abono', '2', '24.23', '12115.00', '13/3/2023', 'e33f72d1-d0d3-46b3-aef9-f1a103ebd177'),
('', '00087172', 'Transferencia', '30690903096', 'Banesco', '......', '......', '', '131.00', '018', 'J401692524', '2023-03-14', NULL, '', '2', '24.28', '3180.60', '10/3/2023', '258d96c1-8dcf-4103-891a-21172ebed0a4'),
('', '00086293', 'Transferencia', '30678725727', 'Banesco', '......', '......', '', '42.00', '018', 'J500670281', '2023-03-14', NULL, '', '2', '24.47', '1027.74', '8/3/2023', '9021f0e1-2c86-44e7-834a-fb8c873ab1db');
