INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00079338', 'Transferencia', '3333731602', '......', '......', '......', '', '294.33', '181', 'J295379218', '2022-08-10', NULL, 'pago de flete! el cliente realizó está fecha el pago de flete pero mi persona no lo sincronizo ', '2', '5.92', '71.99', '25/7/2022', '27b8815a-ad58-4702-a2c8-f5c8c11973ed'),
('', '00079338', 'Efectivo', '3333732650', 'Banesco', '......', '......', '', '294.33', '181', 'J295379218', '2022-08-10', NULL, 'cliente cancela el 3,25$ a la tasa de ese día! ', '2', '5.92', '19.24', '25/7/2022', 'c55c5f6c-98cd-4de6-a88e-619f6ba286e6'),
('', '00079338', 'Efectivo', '', '......', '......', '......', '', '240.00', '181', 'J295379218', '2022-08-10', NULL, '', '2', '0.00', '0.00', '10/8/2022', '3d60e4fa-d5b6-40b0-8dec-539490380ac4'),
('', '00080088', 'Efectivo', '', '......', '......', '......', '', '177.14', '229', 'J316764591', '2022-08-10', NULL, 'El  cliente cancela  177.14$ en efectivo ', '2', '0.00', '0.00', '10/8/2022', '9ce0e0e6-e270-4c3f-9c6e-325d6bb151eb'),
('', '00079983', 'Efectivo', '', '......', '......', '......', '', '115.24', '229', 'J295804440', '2022-08-10', NULL, 'El cliente cancela 115.14$ en efectivo', '2', '0.00', '0.00', '10/8/2022', '8d3f4cfb-65b2-4109-ae1f-9b90c062fff7'),
('', '00077700', 'Transferencia', 'NR5HM', '......', '......', 'Banesco Panama', '', '598.71', '219', 'J315750686', '2022-08-10', NULL, '', '2', '0.00', '0.00', '5/8/2022', '5ecf00ec-3133-487d-a310-9e945d7ffa2b'),
('', '00077700', 'Transferencia', 'NR5HM', '......', '......', 'Banesco Panama', '', '598.71', '219', 'J315750686', '2022-08-10', NULL, '', '2', '0.00', '0.00', '5/8/2022', 'dfdc4218-6818-4ee6-a2de-9c62f5899f1b'),
('', '00080402', 'Depósito', '740087476730028', '......', 'Banco Mercantil USD', '......', '', '300.00', '117', '611', '2022-08-10', NULL, 'pago de la base ', '2', '0.00', '0.00', '8/8/2022', '670cf79b-5563-4c59-8904-001a19c588b6'),
('', '00080402', 'Transferencia', '3338712596', 'Banesco', '......', '......', '', '77.88', '117', '611', '2022-08-10', NULL, 'pago del 25 IVA y de la diferencia de 1.75 a la tasa de 6.08', '2', '6.08', '77.88', '10/8/2022', '52811920-7a38-4cf6-8948-b065789a9080'),
('', '00078861', 'Pago Movil', '022223437310', 'Banesco', '......', '......', '', '227.87', '181', 'J500616520', '2022-08-10', NULL, 'pago diferencia ', '2', '6.10', '48.01', '10/8/2022', '9ba7db7e-e088-4151-9a77-e19095894c02'),
('', '00078861', 'Efectivo', '', '......', '......', '......', '', '220.00', '181', 'J500616520', '2022-08-10', NULL, '', '2', '0.00', '0.00', '10/8/2022', 'f9e7818e-ab68-4e8f-b028-1ca2e84f2376'),
('', '00076154', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '10.75', '086', 'J500727160', '2022-08-10', NULL, 'cancelar deuda.', '2', '6.10', '65.57', '10/8/2022', 'bc4c4125-03bf-4339-84af-073831e113df'),
('', '00078375', 'Efectivo', '', '......', '......', '......', '', '400.00', '183', 'J400698537', '2022-08-10', NULL, '', '2', '0.00', '0.00', '10/8/2022', 'bf5cbcea-2412-4f81-878f-db8de5109acd'),
('', '00078208', 'Transferencia', '22223549359', 'Banesco', '......', '......', '', '105.56', '092', 'J406969389', '2022-08-10', NULL, '', '2', '6.10', '643.91', '10/8/2022', '33543299-7437-41d6-a0ec-2cf69e2f14e5'),
('', '00077941', 'Transferencia', '4288144', 'Banco de Venezuela', '......', '......', '', '172.00', '083', '445', '2022-08-10', NULL, 'pago', '2', '6.08', '1045.76', '10/8/2022', '5f325b00-d26e-4473-9d60-fe6ada4b8bd8'),
('', '00077941', 'Transferencia', '22083', 'Banco Provincial', '......', '......', '', '231.00', '083', '445', '2022-08-10', NULL, 'pago total de facturas ', '2', '6.10', '1409.10', '10/8/2022', '873b2816-eab5-4804-9ea8-0f947669322b'),
('', 'B1903516', 'Efectivo', '', '......', '......', '......', '', '130.00', '083', '994', '2022-08-10', NULL, 'Abono, el efectivo lo tiene Oswaldo García ', '2', '0.00', '0.00', '10/8/2022', 'e89b409f-b0ac-473d-9067-b2f9b3c355fb'),
('', '00079764', 'Transferencia', '082274248747', 'Banco de Venezuela', '......', '......', '', '51.00', '192', 'J407881612', '2022-08-11', NULL, 'abono a factura', '2', '6.10', '311.10', '10/8/2022', '1e5133b1-dfdf-4774-9458-f086e3bfdad5'),
('', '00079877', 'Transferencia', '', 'Banesco', '......', '......', '', '70.00', '074', 'J314915509', '2022-08-11', NULL, 'abono a la deuda del cliente', '2', '6.08', '425.60', '10/8/2022', '919f34e9-1b26-4422-9dd2-008b38052a80'),
('', '00079877', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '70.00', '074', 'J314915509', '2022-08-11', NULL, 'abono a la deuda del cliente ', '2', '6.08', '425.60', '10/8/2022', 'a8f95bda-d194-49ac-a310-0809de2ac105'),
('', '00079426', 'Pago Movil', '157010198069', 'Banesco', '......', '......', '', '11.02', '164', 'J410917415', '2022-08-11', NULL, 'Nota: Abono', '2', '607.00', '66.90', '9/8/2022', 'd99d44df-1c57-4253-8f59-d62c0fa7f9d0'),
('', '00076237', 'Efectivo', '', '......', '......', '......', '', '100.00', '164', 'J413188767', '2022-08-11', NULL, 'Nota: Abono.', '2', '0.00', '0.00', '10/8/2022', '0ac98f92-2ccd-4514-af4f-3cbc0d6f3456'),
('', '00079000', 'Efectivo', '', '......', '......', '......', '', '445.66', '220', 'J406873608', '2022-08-11', NULL, 'pago de factura ', '2', '0.00', '0.00', '11/8/2022', '275d1ac2-18c6-4ea6-9fd2-bcf82ae61b31'),
('', '00078113', 'Transferencia', '3338762737', 'Banesco', '......', '......', '', '127.52', '223', 'J404217401', '2022-08-11', NULL, '', '2', '6.10', '777.87', '10/8/2022', '26f5f093-0ad6-444c-bebb-e20308bb8d67'),
('', '00079092', 'Efectivo', '', '......', '......', '......', '', '331.00', '223', 'V070623516', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', '28641f97-abda-4ef6-825d-b317115970f7'),
('', '00079764', 'Transferencia', '082370469449', 'Banco de Venezuela', '......', 'BINANCE USDT', '', '30.00', '192', 'J407881612', '2022-08-11', NULL, 'pago final factura, y el restante abono positivo pendiente', '2', '6.10', '183.00', '11/8/2022', '3e0251e3-e05f-4b3d-9b86-8d44204df369'),
('', '00078114', 'Zelle', 'RPOQHTJ8GJ', '......', '......', '......', 'Andrea González ', '120.00', '171', 'J500928890', '2022-08-11', NULL, 'Buenos días ya este pago lo había pasado......Tiene a favor el cliente 2.29$$ Gracias ', '2', '0.00', '0.00', '15/6/2022', '7caa81fc-849d-4ca8-9b72-90177d70ae47'),
('', '00077024', 'Efectivo', '', '......', '......', '......', '', '500.00', '067', 'J406115576', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', '115e4166-6629-4b86-bcdc-882ca94d56ab'),
('', '00078776', 'Transferencia', '22212808460', 'Banesco', '......', '......', '', '200.00', '039', 'J310482764', '2022-08-11', NULL, '', '2', '6.08', '1216.00', '8/8/2022', '60909883-d5e4-4249-98fd-644a6005fafe'),
('', 'B1903308', 'Efectivo', '', '......', '......', '......', '', '4073.06', '099', 'J401942210', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', '03cc0c89-ebd3-4992-90de-62dbee518749'),
('', '00078870', 'Depósito', '0029', '......', 'Banco Mercantil USD', '......', '', '400.00', '140', 'J095002233', '2022-08-11', NULL, 'desposito en efectivo ', '2', '0.00', '0.00', '9/8/2022', '1a0bab90-c496-463d-bad2-2058348eed70'),
('', '00078870', 'Depósito', '5953', '......', 'Banco Mercantil USD', '......', '', '20.00', '140', 'J095002233', '2022-08-11', NULL, 'pago de flete ', '2', '0.00', '0.00', '10/8/2022', 'de195aa8-8ff6-464c-84ab-7980f644740d'),
('', '00078870', 'Transferencia', '4883', '......', '......', '......', '', '14.45', '140', 'J095002233', '2022-08-11', NULL, 'pago del 25 del IVA ', '2', '6.08', '87.87', '9/8/2022', 'b149c243-d997-485f-bda8-adab5c8d5d11'),
('', '00079856', 'Efectivo', '', '......', '......', '......', '', '150.00', '069', 'J302409870', '2022-08-11', NULL, 'pago total, la retención en el correo', '2', '0.00', '0.00', '11/8/2022', '50f8ff4b-0f6d-4932-b8eb-c97a33a54fed'),
('', '00079731', 'Efectivo', '', '......', '......', '......', '', '288.25', '189', 'J302297702', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', 'ad67d70d-007f-4487-8ff3-5033b4a10dc0'),
('', '00079730', 'Efectivo', '', '......', '......', '......', '', '677.28', '189', 'J302297702', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', '47a71a5d-fc6d-4cf5-9ef4-87effef504a7'),
('', '00079729', 'Efectivo', '', '......', '......', '......', '', '422.35', '189', 'J302297702', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', '33690a7b-6be1-49a9-94f4-bf4f1dcb35d5'),
('', '00079088', 'Efectivo', '', '......', '......', '......', '', '320.00', '213', 'J500324723', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', 'e18baa71-ca5d-402d-bca9-61723721505f'),
('', '00078527', 'Transferencia', '9841', 'Banco Provincial', '......', '......', '', '418.17', '177', 'J-31247197-2', '2022-08-11', NULL, 'abono de factura', '2', '6.11', '2555.00', '11/8/2022', '4c721e93-258f-4433-8140-7e119a8d74d5'),
('', '00078527', 'Transferencia', '9842', 'Banco Provincial', '......', '......', '', '66.49', '177', 'J-31247197-2', '2022-08-11', NULL, '', '2', '6.11', '406.27', '11/8/2022', 'e9a13b5b-9e5c-4620-b2c5-d9a4e857f159'),
('', '00078731', 'Efectivo', '', '......', '......', '......', '', '260.00', '069', 'J407363441', '2022-08-11', NULL, 'pago', '2', '0.00', '0.00', '11/8/2022', '54b0b958-ac23-498a-9be6-5a05e5cef3ba'),
('', '00078218', 'Zelle', 'm24d2hu2q', '......', '......', 'Banesco USA', 'Mundo Nuevo Corp', '181.46', '128', '1062', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', '4a05a487-0404-426b-8bf2-b32d21efb58d'),
('', '00079248', 'Efectivo', '', '......', '......', '......', '', '206.00', '181', 'V270857945', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', '783f67bf-807f-41d2-9902-dd604d948211'),
('', '00079849', 'Transferencia', '4926', 'Banco Nacional de Credito', '......', '......', '', '230.37', '069', 'J311301682', '2022-08-11', NULL, 'pago total', '2', '6.11', '1408.00', '11/8/2022', 'dcdab8dc-ffd0-4d62-925b-9f2a12b46460'),
('', '00079406', 'Efectivo', '', '......', '......', '......', '', '100.00', '162', 'V104528232', '2022-08-11', NULL, '', '2', '0.00', '0.00', '9/8/2022', '2bebda6d-a317-4de0-92f7-5de560ab7cdb'),
('', '00079866', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '206.01', '074', 'J295481861', '2022-08-11', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '11/8/2022', '2fd8f94c-7a59-4b37-a71f-a56e8374b5e7'),
('', '00079405', 'Efectivo', '', '......', '......', '......', '', '100.00', '162', 'V104528232', '2022-08-11', NULL, '', '2', '0.00', '0.00', '9/8/2022', 'd329ed4a-7525-4e4e-95b5-af6b35efd0e5'),
('', '00080563', 'Transferencia', '6127', 'Banesco', '......', '......', '', '199.77', '069', 'J402247923', '2022-08-11', NULL, 'pago total', '2', '6.11', '1220.60', '11/8/2022', '9edbe7d9-3c64-4bca-901f-d012bae7d20f'),
('', '00078797', 'Efectivo', '', '......', '......', '......', '', '882.00', '093', 'J407787063', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', 'd775e628-6a52-428a-a6b7-b86211c72a28'),
('', '00079262', 'Efectivo', '', '......', '......', '......', '', '400.00', '181', 'J408089823', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', '0b2f30bc-7188-4312-a637-3492344cd548'),
('', '00079144', 'Efectivo', '', '......', '......', '......', '', '220.00', '092', 'J404727590', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', '8a3c0527-b5df-4c1f-bbc7-b75ff2286b5b'),
('', 'B1903283', 'Efectivo', '', '......', '......', '......', '', '1018.64', '182', 'J501229457', '2022-08-11', NULL, '', '2', '0.00', '0.00', '', '6c449706-8a55-463d-ab92-b545b3ad5b3d'),
('', '00079101', 'Efectivo', '', '......', '......', '......', '', '340.00', '092', 'J307187948', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', 'facf9dea-dcc2-4d4e-a2e2-31d0f1233290'),
('', '00079988', 'Pago Movil', '21034', '......', 'Banesco USD', '......', '', '94.42', '198', 'J402871090', '2022-08-11', NULL, 'Falta retención ', '2', '6.11', '576.87', '11/8/2022', '716aae5f-b138-481c-9d64-dc2ed9464c3b'),
('', '00079101', 'Transferencia', '3339013216', 'Banesco', '......', '......', '', '4.55', '092', 'J307187948', '2022-08-11', NULL, '', '2', '6.11', '27.80', '11/8/2022', 'a31b9e2e-7459-4967-8e5b-1f97c6b63ae9'),
('', '00079101', 'Transferencia', '3339016917', 'Banesco', '......', '......', '', '12.98', '092', 'J307187948', '2022-08-11', NULL, 'Pago 25% IVA', '2', '5.53', '71.79', '11/8/2022', '9ea3ca55-1641-42a6-aca8-32bddfffc82e'),
('', '00079326', 'Zelle', '', '......', '......', '......', 'Rober kawhati', '1000.00', '039', 'J407534866', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', 'f5cb7df0-2f39-4787-960e-b3540ff22b47'),
('', '00078934', 'Efectivo', '', '......', '......', '......', '', '231.00', '067', 'J-29780273-8', '2022-08-11', NULL, 'aplicar nota de crédito ', '2', '0.00', '0.00', '11/8/2022', 'c40015a6-3a98-4d65-a2e3-848716ab701f'),
('', '00079246', 'Efectivo', '', '......', '......', '......', '', '187.24', '082', 'V030631184', '2022-08-11', NULL, 'Pago factura 79246', '2', '0.00', '0.00', '10/8/2022', '1fb0e7bc-4630-430f-a091-0c810eea53f2'),
('', '00075911', 'Efectivo', '', '......', '......', '......', '', '876.30', '171', 'J400863813', '2022-08-11', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '11/8/2022', '16629cf6-13bc-4338-91a3-baa31f845227'),
('', '00075911', 'Efectivo', '', '......', '......', '......', '', '876.30', '171', 'J400863813', '2022-08-11', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '11/8/2022', 'a0abaecb-8d8a-4a53-8bf6-ae5a4a6a6fc6'),
('', '00075913', 'Efectivo', '', '......', '......', '......', '', '623.70', '171', 'J400863813', '2022-08-11', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '11/8/2022', 'a99c5344-a0de-4686-8c86-a8424d90541a'),
('', '00079326', 'Zelle', '', '......', '......', '......', 'PLC Global Logistics', '800.00', '039', 'J407534866', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', '96f9885c-c6b2-45e9-929a-b75273fcc56b'),
('', '00079397', 'Efectivo', '', '......', '......', '......', '', '280.00', '181', 'J410149531', '2022-08-11', NULL, 'cliente tiene un abono de 0,78$ para la próxima factura ', '2', '0.00', '0.00', '11/8/2022', 'f4b6b5f7-c9ce-4ce4-ad72-47dc04275e74'),
('', 'B1903304', 'Depósito', '740087426190067', '......', 'Banco Mercantil USD', '......', '', '1200.00', '183', 'J303008186', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', '128ad10b-528c-48d2-8af3-f434b4d1cdf6'),
('', '00078322', 'Transferencia', '2496', 'Banesco', '......', '......', '', '34.33', '112', '1006', '2022-08-11', NULL, 'pago diferencia ', '2', '6.12', '210.09', '11/8/2022', '523bcbcf-2652-4710-9f51-bd3f5b2d1c84'),
('', '00078683', 'Efectivo', '', '......', '......', '......', '', '821.30', '207', 'J316362205', '2022-08-11', NULL, 'realizo pago en efectivo', '2', '0.00', '0.00', '11/8/2022', '4a5eaf2d-37b2-431f-99e8-7c8df907f89f'),
('', 'B1903406', 'Efectivo', '', '......', '......', '......', '', '678.27', '150', 'J-31263522-3', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', '7381dbbc-6339-440c-a51c-39f4eb5a1880'),
('', 'B1903405', 'Efectivo', '', '......', '......', '......', '', '1512.55', '150', 'J-31263522-3', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', '22cdd055-c5bb-495e-8303-15d554970051'),
('', '00078375', 'Efectivo', '', '......', '......', '......', '', '140.00', '183', 'J400698537', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', '22c41208-d5e3-4866-9f65-4b8d9b850904'),
('', '00079075', 'Efectivo', '', '......', '......', '......', '', '303.00', '232', 'J316306232', '2022-08-11', NULL, 'tiene retención ', '2', '0.00', '0.00', '9/8/2022', 'cea18b74-c108-4abd-a4fb-42dc6a344a92'),
('', '00080258', 'Transferencia', '00050959', 'Banco Nacional de Credito', '......', '......', '', '425.99', '049', 'J306205152', '2022-08-11', NULL, 'Pago en transferencia de Inv Marrokai,ca Fact 80258\nBs 2.525,27   ... tasa 6,08\nBNC  .... Retención\nRef. 00050959', '2', '6.08', '2525.27', '8/8/2022', '600c71d8-fce6-4072-92f6-9709c25ca959'),
('', '00079461', 'Efectivo', '', '......', '......', '......', '', '208.98', '049', 'J311571850', '2022-08-11', NULL, 'Pago efectivo de Arimill,ca. Factura 79461\n$ 208,98\n11/8/22////', '2', '0.00', '0.00', '11/8/2022', 'ef5b10df-cf3d-475f-a23b-3912a165f46b'),
('', '00079462', 'Efectivo', '', '......', '......', '......', '', '454.46', '049', 'J311571850', '2022-08-11', NULL, 'Pago efectivo de Arimill,ca Fact 79462\n$ 454,46\n11/8/22///\n\n', '2', '0.00', '0.00', '11/8/2022', 'c3ccb1ab-87aa-4a86-9cd4-0a4ca1f6a63a'),
('', '00076329', 'Efectivo', '', 'Banco de Venezuela', '......', '......', '', '60.00', '049', 'J403353220', '2022-08-11', NULL, 'Abono efectivo de Hermanos DJ,ca Fact 76329\n$ 60.00\n11/8/22', '2', '0.00', '0.00', '11/8/2022', '549efa69-7394-43d4-a271-b0f0795fd3a4'),
('', '00078870', 'Transferencia', '1736', '......', '......', '......', '', '1.69', '140', 'J095002233', '2022-08-11', NULL, 'diferencia de factura ', '2', '6.10', '10.33', '11/8/2022', 'fabbe920-904e-4d13-8818-ad0435c59a7c'),
('', 'B1903449', 'Efectivo', '', '......', '......', '......', '', '400.00', '191', 'J402107072', '2022-08-11', NULL, 'abono ', '2', '0.00', '0.00', '11/8/2022', '11269133-b648-421b-bf21-3b28246837a3'),
('', '00078981', 'Efectivo', '', '......', '......', '......', '', '220.00', '211', 'J404973141', '2022-08-11', NULL, '', '3', '0.00', '0.00', '10/8/2022', 'f4f64d4a-528b-4679-a577-ab1b8d6ebc5f'),
('', '00078981', 'Pago Movil', '816041', 'Banco Exterior', '......', '......', '', '48.00', '211', 'J404973141', '2022-08-11', NULL, '', '3', '6.11', '293.38', '11/8/2022', '414f14d0-8796-47c2-9800-80dbd382959b'),
('', '00078896', 'Efectivo', '', '......', '......', '......', '', '344.00', '211', 'J500811276', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', '6fd5e8bc-3768-42b3-86dd-884d77f8b959'),
('', '00078896', 'Efectivo', '', '......', '......', '......', '', '344.00', '211', 'J500811276', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', '51221172-ef75-4312-93bb-8d625381364b'),
('', '00078925', 'Efectivo', '', '......', '......', '......', '', '188.00', '211', 'J400649544', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', '17f4760b-1e85-479f-a38a-673e165cfc16'),
('', '00079367', 'Efectivo', '', '......', '......', '......', '', '100.00', '211', 'V164997614', '2022-08-11', NULL, '', '2', '0.00', '0.00', '11/8/2022', '57766c99-c829-4e51-9bb2-0609bf0b1c87'),
('', '00076017', 'Transferencia', '7286', 'Banco de Venezuela', '......', '......', '', '20.00', '177', 'J404280456', '2022-08-11', NULL, 'abono de la factura', '2', '6.12', '122.40', '11/8/2022', '8836dc38-c0b6-477e-a031-4642e83e8c0f'),
('', '00079903', 'Transferencia', '2041231895', 'Banco Caribe', '......', '......', '', '141.29', '117', '1165', '2022-08-11', NULL, 'pago del 25 IVA ', '2', '0.00', '141.29', '11/8/2022', 'a01b21b3-f881-4c38-9f49-98e147e31571'),
('', '00079366', 'Efectivo', '', '......', '......', '......', '', '84.00', '211', 'V164997614', '2022-08-11', NULL, 'entregados al sr. Oswaldo ', '2', '0.00', '0.00', '11/8/2022', 'b1245b59-d881-485c-864a-27568dd44266'),
('', '00078276', 'Transferencia', '2009538582', 'Banco Caribe', '......', '......', '', '2.00', '171', 'J298375620', '2022-08-11', NULL, 'pago del 25%iva de las facturas 77886- 77887- y 78276 Gracias ', '2', '0.00', '389.00', '9/8/2022', '175f5c9d-753e-4abb-b325-d28cadacc1f1'),
('', '00078576', 'Efectivo', '', '......', '......', '......', '', '1377.05', '178', 'J501469008', '2022-08-11', NULL, 'pago en efectivo 1380$ lo q resta para abonar a la factura 78577', '2', '0.00', '0.00', '11/8/2022', '3ee9d2bb-b342-4f49-ad08-b1dafae32f5e'),
('', '00079347', 'Transferencia', '22234055850', 'Banesco', '......', '......', '', '0.00', '178', 'J408804069', '2022-08-11', NULL, 'Abono 100$ según tasa de la mañana 6,11 bs/$', '2', '6.11', '611.00', '11/8/2022', '0492676b-be6e-4f11-b599-d5f4480ed646'),
('', '00077925', 'Efectivo', '', '......', '......', '......', '', '2300.00', '209', 'J410246812', '2022-08-12', NULL, 'el resto para las facturas siguiente ', '2', '0.00', '0.00', '11/8/2022', 'c6c38404-b05a-4e91-ac86-df1392b6dace'),
('', '00079877', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '70.00', '074', 'J314915509', '2022-08-12', NULL, 'abono a la deuda del cliente ', '2', '6.12', '0.00', '11/8/2022', 'df373783-a4cf-4fa4-9c3a-bfffa6b6e186'),
('', '00080397', 'Transferencia', '2489', 'Banco Provincial', '......', '......', '', '0.00', '069', '752', '2022-08-12', NULL, 'pago 25% monto del iva', '2', '0.00', '82.92', '10/8/2022', '3e14299c-b832-4aa6-abfd-5d988c77998d'),
('', '00078789', 'Transferencia', '170645', 'Banesco', '......', '......', '', '1265.42', '093', 'J408059924', '2022-08-12', NULL, '', '2', '6.12', '3672.00', '11/8/2022', 'aafa7d27-d441-429d-ad95-3434418c77c6'),
('', '00078739', 'Efectivo', '', '......', '......', '......', '', '848.52', '209', 'J410504072', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', '52f05244-bfd5-4a22-ad2f-2ca42c5559fc'),
('', '00079866', 'Efectivo', '', '......', '......', '......', '', '400.00', '074', 'J295481861', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', 'e2daccee-ae29-4849-afe4-0cd8fbd35379'),
('', '00077838', 'Efectivo', '', '......', '......', '......', '', '21.98', '164', 'J296190917', '2022-08-12', NULL, 'con este monto queda pagada su factura.', '2', '0.00', '0.00', '11/8/2022', '3b16542a-ffef-49a2-a26f-2d6723d3a2a6'),
('', '00079378', 'Efectivo', '', '......', '......', '......', '', '80.00', '164', 'J404805680', '2022-08-12', NULL, 'Nota: abono a deuds\n0426 8401521', '2', '0.00', '0.00', '12/8/2022', '2201044b-0e98-4ca7-af21-87be2b53f7dd'),
('', '00078651', 'Depósito', '', '......', 'BNC USD', '......', '', '750.00', '074', 'J409084248', '2022-08-12', NULL, 'depósito para pagar totalidad de la factura y queda un saldo a favor para abonar a la factura siguiente ', '2', '0.00', '0.00', '12/8/2022', 'c9c7cf3a-d96b-4a53-8e26-bda2fcc65cdc'),
('', '00079142', 'Transferencia', '22234218051', 'Banesco', '......', '......', '', '269.93', '039', 'J401428908', '2022-08-12', NULL, '', '2', '6.12', '1652.00', '11/8/2022', 'e6cc4857-609f-44d2-a0d7-c264f6fe36dd'),
('', '00079142', 'Efectivo', '', '......', '......', '......', '', '615.00', '039', 'J401428908', '2022-08-12', NULL, 'Aplicar nota de credito.', '2', '0.00', '0.00', '11/8/2022', '67191c98-3aa4-4377-9c71-2bdff652bea5'),
('', '00079140', 'Zelle', '', '......', '......', '......', 'José delgado', '691.59', '074', 'J306032827', '2022-08-12', NULL, 'el cliente realizó un zelle por el pago total de las facturas que tenía pendiente que eran tres... se descontó la retención de las tres... al tenerlas en mano se la hago llegar a samia.. ', '2', '0.00', '0.00', '12/8/2022', '62d8b06c-ec39-4032-a419-0530593399e8'),
('', '00079156', 'Transferencia', '081823121518', 'Banco de Venezuela', '......', '......', '', '100.00', '039', 'J-31001020-0', '2022-08-12', NULL, '', '2', '6.08', '608.00', '5/8/2022', '9fef232b-870f-420c-b0c3-12104b9b879c'),
('', '00079156', 'Efectivo', '165021088', 'Banco Nacional de Credito', '......', '......', '', '64.89', '039', 'J-31001020-0', '2022-08-12', NULL, '', '2', '6.08', '394.55', '9/8/2022', '03b39627-2c41-4b04-a16a-ba4497253fdf'),
('', '00074148', 'Efectivo', '', '......', '......', '......', '', '46.61', '195', 'J411113204', '2022-08-12', NULL, '', '2', '0.00', '0.00', '10/8/2022', 'b1a9c4ae-2b47-4af0-833a-45f839b39988'),
('', 'B1903449', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '65.14', '191', 'J402107072', '2022-08-12', NULL, 'pago de dif y abono a prox. ', '2', '6.14', '400.00', '12/8/2022', '6964ac77-bf02-4705-bcb6-d2f27c2d8738'),
('', '00080635', 'Transferencia', '299', '......', '......', '......', '', '48.62', '083', '346', '2022-08-12', NULL, 'Pago de 25% de iva de ésta factura y de las facturas # 80636, 80637 y 80638', '2', '0.00', '298.55', '12/8/2022', 'f4a9a52e-f811-4b3b-b6e6-26eeef1f59f4'),
('', '00077572', 'Efectivo', '', '......', '......', '......', '', '248.04', '082', 'V147852696', '2022-08-12', NULL, 'Pago restante de factura 77572..', '2', '0.00', '0.00', '12/8/2022', '6790bd4c-eede-4008-9430-edcde4b8e36e'),
('', '00079677', 'Pago Movil', '539184', 'Banesco', '......', '......', '', '120.00', '174', 'V140251565', '2022-08-12', NULL, 'Abono a factura', '2', '6.14', '736.80', '12/8/2022', '2114c477-2c05-46af-8499-d8312fdfe74b'),
('', '00080373', 'Transferencia', '3327457983', 'Banesco', '......', '......', '', '1.93', '215', 'J402634455', '2022-08-12', NULL, 'abono esta transferencia fue hecha en la fecha 05/07, ya el cliente tenia l factura de ese monento cancelada. son 11 bolívares.', '2', '5.70', '11.00', '5/7/2022', 'ea1ddf1d-7172-48a1-a0bb-025d87555ffa'),
('', '00080373', 'Transferencia', '3339141041', 'Banesco', '......', '......', '', '163.10', '215', 'J402634455', '2022-08-12', NULL, '987.19 bolívares ', '2', '6.12', '987.19', '11/8/2022', '1b1102eb-8afc-42f2-92de-d447f0b98eb5'),
('', '00079877', 'Efectivo', '', '......', '......', '......', '', '60.00', '074', 'J314915509', '2022-08-12', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '12/8/2022', 'a3ae239c-3c06-473c-94df-445c89c47f92'),
('', '00079449', 'Pago Movil', '869218894120', 'Banesco', '......', '......', '', '100.00', '184', 'J401360157', '2022-08-12', NULL, 'Abono', '2', '6.12', '612.00', '', '93e781e1-4c6c-48e8-a3ea-5542174088cd'),
('', '00078453', 'Depósito', '740087487500229', '......', 'Banco Mercantil USD', '......', '', '175.00', '083', '1236', '2022-08-12', NULL, 'pago ', '2', '0.00', '0.00', '11/8/2022', 'da663341-68c5-47ad-82b3-d8ece5963aba'),
('', '00078453', 'Transferencia', '17096', 'Banco Provincial', '......', '......', '', '0.58', '083', '1236', '2022-08-12', NULL, 'Pago de diferencia, se descontaron 1,76 $, que le habían quedado a favor del cliente en el pago de la factura # 75494, pago enviado el día 25/05 , gracias ', '2', '6.12', '3.55', '11/8/2022', 'e30e22f5-458c-46b4-bc32-c5f2ecdebab8'),
('', '00080373', 'Transferencia', '3339305725', 'Banesco', '......', '......', '', '7.35', '215', 'J402634455', '2022-08-12', NULL, 'pago de 45.27 bolivares', '2', '6.14', '45.27', '12/8/2022', 'd4e84fa6-bc0f-47db-ab75-40eded38b998'),
('', '00079877', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '20.00', '074', 'J314915509', '2022-08-12', NULL, 'con este abono paga la totalidad de la factura, quedará un saldo pendiente que es de la retención que me entregara la semana que viene', '2', '0.00', '0.00', '12/8/2022', 'f41fbbfe-9edd-45dd-8aed-30a411cb8e27'),
('', '00080150', 'Transferencia', '16941755', 'Banco de Venezuela', '......', '......', '', '614.37', '195', 'J301160665', '2022-08-12', NULL, '', '2', '6.11', '3753.80', '11/8/2022', '71edded7-0208-40ef-a4f6-f614adfffdcd'),
('', '00075126', 'Efectivo', '', '......', '......', '......', '', '200.00', '133', '1269', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', '06bb2d17-c714-4815-9861-f04ca1bf231e'),
('', '00080719', 'Zelle', '1688792898', '......', '......', '......', 'Genesis Castillo', '139.99', '133', 'J502337172', '2022-08-12', NULL, 'Pago total', '2', '0.00', '0.00', '12/8/2022', 'd3b43af8-28de-44bf-b7f9-2a6594452a76'),
('', 'B1903546', 'Efectivo', '', '......', '......', '......', '', '319.08', '191', 'J409832562', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', '517c5cce-3919-426c-b9e3-f28f5babdf87'),
('', '00079366', 'Efectivo', '', '......', '......', '......', '', '65.00', '211', 'V164997614', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', '25cecc35-2157-4b54-bbe8-a597e49c1e52'),
('', '00076731', 'Efectivo', '', '......', '......', '......', '', '100.00', '203', 'J316013405', '2022-08-12', NULL, '', '2', '0.00', '0.00', '11/8/2022', '83eeb82d-2f13-4b85-8ee4-bb350962ebba'),
('', '00078273', 'Efectivo', '', '......', '......', '......', '', '260.00', '203', 'V057580654', '2022-08-12', NULL, '', '2', '0.00', '0.00', '11/8/2022', 'e0306ba6-99cd-45d6-82ee-319fd40341dc'),
('', '00078237', 'Efectivo', '', '......', '......', '......', '', '250.00', '203', 'V057580654', '2022-08-12', NULL, '', '2', '0.00', '0.00', '11/8/2022', '6b49970a-42f5-41e5-8313-2c6814d42470'),
('', '00078436', 'Efectivo', '', '......', '......', '......', '', '5.50', '203', 'J404430830', '2022-08-12', NULL, '', '2', '0.00', '0.00', '11/8/2022', '4f2c3dd3-19cd-4b2d-a56a-06456a2ce4ab'),
('', '00078272', 'Efectivo', '', '......', '......', '......', '', '38.70', '203', 'J317370953', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', '075f6edf-53c7-41c8-b555-4a84e3e005a2'),
('', '00076730', 'Efectivo', '', '......', '......', '......', '', '60.00', '203', 'J406055832', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', '230aef35-d157-4f50-9b9d-2d48427e1739'),
('', '00077585', 'Efectivo', '', '......', '......', '......', '', '124.00', '203', 'V178282553', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', '2091ae8b-a7b2-471e-9d34-615be365620f'),
('', '00079947', 'Efectivo', '', '......', '......', '......', '', '150.00', '171', 'V114693134', '2022-08-12', NULL, 'Pago Total de Factura Tiene a favor 0.34$ Gracias ', '2', '0.00', '0.00', '12/8/2022', '8b282327-425f-4533-a2aa-d4e7f972073b'),
('', '00078927', 'Efectivo', '', '......', '......', '......', '', '215.00', '128', 'J501541060', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', '33e7b342-0161-4daf-89c2-70d3be3b29b4'),
('', '00079125', 'Efectivo', '', '......', '......', '......', '', '120.00', '128', 'J412617761', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', 'd3b98883-ee27-40dc-a348-7da15dff0fb9'),
('', '00078534', 'Efectivo', '', '......', '......', '......', '', '104.00', '171', 'J296259313', '2022-08-12', NULL, 'abono a factura Gracias ', '2', '0.00', '0.00', '12/8/2022', '6512c3ef-9299-417a-a839-f5235e08aa37'),
('', '00078673', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'J294576729', '2022-08-12', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '12/8/2022', '1bd5aef2-b867-4cee-be2e-6b5342568f84'),
('', '00079156', 'Transferencia', '102239822', 'Banco Nacional de Credito', '......', '......', '', '36.66', '039', 'J-31001020-0', '2022-08-12', NULL, '', '2', '6.14', '225.09', '12/8/2022', '592b3dfd-4ed8-49bf-bdc4-3d08e4121d66'),
('', '00079160', 'Pago Movil', '84737293034', 'Banesco', '......', '......', '', '289.47', '184', 'J294851487', '2022-08-12', NULL, '', '2', '6.06', '1754.18', '27/7/2022', 'a47021c4-79d2-4235-9fd2-ddbb0b6166c2'),
('', '00079160', 'Pago Movil', '84737293034', 'Banesco', '......', '......', '', '289.47', '184', 'J294851487', '2022-08-12', NULL, '', '2', '6.06', '1754.18', '27/7/2022', '18b55206-9b5f-47a6-af49-842b9eb5761e'),
('', '00077813', 'Efectivo', '', '......', '......', '......', '', '28.00', '171', 'J300950247', '2022-08-12', NULL, 'Pago Total de Factura Gracias ..a favor 0,43$ .....', '2', '0.00', '0.00', '12/8/2022', '5047bbed-87a1-455b-b54e-b20c7742ff2c'),
('', '00079557', 'Efectivo', '', '......', '......', '......', '', '211.00', '067', 'J403324930', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', '37e45e3e-615f-4780-a06d-35466489a756'),
('', '00077826', 'Efectivo', '', '......', '......', '......', '', '11.53', '171', 'J308986038', '2022-08-12', NULL, 'pago Total Factura Gracias ', '2', '0.00', '0.00', '12/8/2022', 'bca9f1b9-776c-4464-ba86-72f1e8defd15'),
('', '00077827', 'Efectivo', '', '......', '......', '......', '', '15.00', '171', 'J308986038', '2022-08-12', NULL, 'Pago Total Factura Gracias ', '2', '0.00', '0.00', '', '0bcb888c-e739-4762-a789-67b1aa956ead'),
('', '00077828', 'Efectivo', '', '......', '......', '......', '', '31.47', '171', 'J308986038', '2022-08-12', NULL, 'pago total de Factura Gracias ', '2', '0.00', '0.00', '12/8/2022', '2ffbd32a-9f86-437b-b41e-96a46038d0fd'),
('', '00079278', 'Efectivo', '', '......', '......', '......', '', '180.00', '126', 'V177713208', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', '2dcbb153-ab63-4f86-85ac-fc7cb5748936'),
('', '00079278', 'Transferencia', '', '......', '......', '......', '', '78.22', '126', 'V177713208', '2022-08-12', NULL, 'pago 78.22 bs de la diferencia en dólares de 12,94  a la tasa de la mañana ', '2', '0.00', '0.00', '12/8/2022', '0b9949e3-a476-468e-91fd-aec0b41d0be7'),
('', 'B1903366', 'Transferencia', '28997652', 'Banco de Venezuela', '......', '......', '', '244.29', '191', 'J408624095', '2022-08-12', NULL, 'abono ', '2', '6.14', '1500.00', '12/8/2022', 'ea1be511-7094-4493-8a49-749f8726fd95'),
('', '00077165', 'Zelle', '', '......', '......', '......', 'MARISABEL Melean', '233.87', '067', 'J305053863', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', 'f0d62357-c3ee-406d-9995-91b34f12e2e2'),
('', 'B1903159', 'Efectivo', '', '......', '......', '......', '', '1500.00', '086', 'J403668671', '2022-08-12', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '12/8/2022', 'f879c485-07a6-42b7-8bdd-9e7701099c47'),
('', 'B1903123', 'Efectivo', '', '......', '......', '......', '', '1707.00', '086', 'J315566885', '2022-08-12', NULL, 'Pago deuda notas B1903123 y B1903124', '2', '0.00', '0.00', '12/8/2022', 'a792551a-1799-4e02-8bfa-78d24384bbd6'),
('', '00079697', 'Efectivo', '', '......', '......', '......', '', '126.00', '126', 'J295329598', '2022-08-12', NULL, 'aplicar retención de 75%  falta por enviar el cliente no la tenia a mano ', '2', '0.00', '0.00', '12/8/2022', 'ff946a86-0c40-4b43-a909-4a0eba253778'),
('', '00077250', 'Efectivo', '', '......', '......', '......', '', '600.00', '092', 'J406110922', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', '9f255461-bd48-485b-95b2-66cdea6c47d5'),
('', '00077471', 'Efectivo', '', '......', '......', '......', '', '50.00', '206', 'V183794686', '2022-08-12', NULL, 'Abono 50$', '2', '0.00', '0.00', '12/8/2022', '59ed9650-7543-4e75-88fd-1b75262f47c6'),
('', '00080139', 'Pago Movil', '47592305', 'Banesco', '......', '......', '', '113.32', '018', 'J406172413', '2022-08-12', NULL, '', '2', '6.14', '696.00', '12/8/2022', '85310438-5b95-4935-a74d-514d9de60e77'),
('', '00079772', 'Transferencia', '22223369387', 'Banesco', '......', '......', '', '300.00', '018', 'J410578653', '2022-08-12', NULL, '', '2', '6.08', '1824.00', '10/8/2022', 'bc543951-8c64-49db-aa29-e1d1252db0c8'),
('', '00078900', 'Transferencia', '0899446705', 'Banesco', '......', '......', '', '4.88', '018', 'J408892758', '2022-08-12', NULL, '', '2', '6.08', '29.67', '', '6592ee0c-cd08-4805-bd31-4a11045c23a3'),
('', '00078900', 'Efectivo', '', '......', '......', '......', '', '700.00', '018', 'J408892758', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', '8f58cb74-5ef6-4d33-b53f-5b6ce8360a9f'),
('', '00079857', 'Transferencia', '5175', 'Banco de Venezuela', '......', '......', '', '209.99', '069', 'J314988948', '2022-08-12', NULL, 'pago total', '2', '6.16', '1293.53', '12/8/2022', '49a92811-da0a-4e20-8d5f-34f5e0687fe4'),
('', '00079538', 'Transferencia', '3338688385', 'Banesco', '......', '......', '', '4.03', '018', 'J403861463', '2022-08-12', NULL, '', '2', '6.08', '24.50', '10/8/2022', 'bd782cc9-7483-4faf-8b50-81fd9038ba24'),
('', '00079538', 'Efectivo', '', '......', '......', '......', '', '30.00', '018', 'J403861463', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', 'd628f923-314e-4038-af0f-21ade97a655a'),
('', '00079722', 'Pago Movil', '000005831', 'Banesco', '......', '......', '', '30.17', '215', 'J295347189', '2022-08-12', NULL, '185.85 bolivares.', '2', '6.16', '185.85', '12/8/2022', '5b25413c-27af-4257-82ad-7051bfd0919c'),
('', '00078023', 'Efectivo', '', '......', '......', '......', '', '5.24', '150', 'J-07503458-9', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', '3bb33f06-9e64-4588-8a11-c84379b975af'),
('', 'B1902699', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '150.00', '128', 'V250459110', '2022-08-12', NULL, 'El nro de referencia son los últimos 4 dígitos de la CTA emisora ', '2', '6.16', '924.00', '12/8/2022', '2f7e58bf-dce7-401d-8518-ed36b032f7f6'),
('', '00078600', 'Transferencia', '000009363', 'Banco Provincial', '......', '......', '', '150.00', '128', 'J405164557', '2022-08-12', NULL, '', '2', '6.14', '921.00', '12/8/2022', '826ed50c-92fa-47bc-a2f7-cc468f2255d3'),
('', '00079448', 'Efectivo', '', '......', '......', '......', '', '140.00', '181', 'J501835772', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', '46685ba0-3d16-4ee5-824f-8182667074a5'),
('', '00079448', 'Transferencia', '19113897', 'Banco Provincial', '......', '......', '', '145.50', '181', 'J501835772', '2022-08-12', NULL, '', '2', '6.16', '33.88', '12/8/2022', '8d4a87c3-1608-42f8-9e8f-a0ed9ffbda6f'),
('', '00077668', 'Efectivo', '', '......', '......', '......', '', '700.00', '018', 'J297337059', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', '694f646f-56a5-4bce-8b0b-0b5431d35f37'),
('', '00079304', 'Transferencia', 'ACH081220221736848', '......', '......', 'Banesco Panama', '', '480.55', '043', 'J296426333', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', 'ffbbcf8f-111b-403a-89a6-33d1b7fb395a'),
('', '00079768', 'Transferencia', '3332378247', 'Banesco', '......', '......', '', '62.32', '065', 'J502052054', '2022-08-12', NULL, '', '2', '5.86', '355.19', '20/7/2022', '68fa13ea-59a1-4e24-9066-e6a18abb3546'),
('', 'B1903400', 'Transferencia', '333877405', 'Banesco', '......', '......', '', '167.30', '065', 'J500529600', '2022-08-12', NULL, '', '2', '6.16', '1031.00', '12/8/2022', 'ee0df467-7b5e-4ec7-ab7b-92b97ec52dae'),
('', '00079265', 'Efectivo', '', '......', '......', '......', '', '425.48', '153', 'V172619688', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', '0812a39b-fb06-4f64-ac2c-3b9e12dc8f58'),
('', '00079264', 'Efectivo', '', '......', '......', '......', '', '357.40', '153', 'V172619688', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', '8cbbc704-571a-48f9-9766-71800d522c76'),
('', '00079710', 'Efectivo', '', '......', '......', '......', '', '191.15', '153', 'J302713030', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', '38156f34-2fa3-4a4a-94f2-fe496075fe29'),
('', '00079189', 'Efectivo', '', '......', '......', '......', '', '1086.98', '168', 'J412344030', '2022-08-12', NULL, 'pago dicha factura  listo ', '2', '0.00', '0.00', '12/8/2022', 'c429e5fe-ced0-4902-a9af-33f6ac9240bd'),
('', '00079274', 'Transferencia', '11741', 'Banco Provincial', '......', '......', '', '0.00', '168', '1341', '2022-08-12', NULL, 'pago del IVA fac 79274 y 79275', '2', '0.00', '433.41', '12/8/2022', '6ae924df-c808-423f-ab65-bb1ce89082b2'),
('', '00079274', 'Efectivo', '', '......', '......', '......', '', '500.00', '168', '1341', '2022-08-12', NULL, '500$  físico ', '2', '0.00', '0.00', '12/8/2022', 'bc351958-f065-44d3-97e6-b09e5c826f5f'),
('', '00075852', 'Efectivo', '', '......', '......', '......', '', '200.00', '223', 'J313482331', '2022-08-12', NULL, 'El cliente abono 200 a la cuenta \n', '2', '0.00', '0.00', '12/8/2022', 'a5360fa2-384b-4a8d-89f0-2d480ac1f287'),
('', '00079124', 'Efectivo', '', '......', '......', '......', '', '740.00', '128', 'J412617761', '2022-08-12', NULL, '', '2', '0.00', '0.00', '12/8/2022', '949e71cd-c5ef-4fa5-bf0d-65f94e362a6a'),
('', '00079333', 'Zelle', 'imn3u186z', '......', '......', '......', 'Esteban zarraga', '295.19', '192', 'V161022230', '2022-08-12', NULL, 'pago factura', '2', '0.00', '0.00', '12/8/2022', '7061f039-8e2b-47b5-9bd4-b3e1519aa70a'),
('', '00079284', 'Efectivo', '', '......', '......', '......', '', '728.01', '224', 'J500621752', '2022-08-13', NULL, 'pago total factura 79284', '2', '0.00', '0.00', '12/8/2022', 'f344e502-ff61-42e1-8bcf-fbf14ed024cc'),
('', '00078409', 'Efectivo', '', '......', '......', '......', '', '400.00', '224', '1016', '2022-08-13', NULL, 'cliente abonó ref. 400 a factura 78409 la próxima semana sigue abonando.', '2', '0.00', '0.00', '12/8/2022', '328ccaeb-a2b0-4e7c-b7e4-a11dc46dd630'),
('', 'B1903319', 'Efectivo', '', '......', '......', '......', '', '250.00', '171', 'J501000484', '2022-08-13', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '13/8/2022', 'eab293d2-ed01-467f-8d2d-0df626bca967'),
('', '00079274', 'Transferencia', '11757', 'Banco Provincial', '......', '......', '', '2.18', '168', '1341', '2022-08-13', NULL, 'pico de 2.18$ para finiquitar factura 79274y 79275', '2', '6.16', '13.43', '13/8/2022', '6b7ee24a-6b53-4f44-9e7c-c493a517a05c'),
('', '00077524', 'Efectivo', '', '......', '......', '......', '', '100.00', '194', 'J501270430', '2022-08-13', NULL, 'abono a la factura (saldo 26,51$)', '2', '0.00', '0.00', '12/8/2022', '72f5a07f-bc81-4b3c-872b-234d7402799b'),
('', '00077524', 'Efectivo', '', '......', '......', '......', '', '26.51', '194', 'J501270430', '2022-08-13', NULL, 'cancelación de factura 77524', '2', '0.00', '0.00', '', 'c9525fe1-5212-4593-b665-1db1f2673e12'),
('', '00078187', 'Efectivo', '', '......', '......', '......', '', '43.49', '194', 'J501270430', '2022-08-13', NULL, 'abono a la factura 78187\n', '2', '0.00', '0.00', '13/8/2022', '48f03f68-fbbe-4f1c-9e25-a27339acf772'),
('', '00078962', 'Efectivo', '', '......', '......', '......', '', '274.17', '094', 'J502280740', '2022-08-13', NULL, 'pago  efectivo $', '2', '0.00', '0.00', '13/8/2022', 'e457df30-3606-4853-a650-1796c9602739'),
('', '00079263', 'Efectivo', '', '......', '......', '......', '', '210.54', '094', 'J406119067', '2022-08-13', NULL, 'pago efectivo $ ', '2', '0.00', '0.00', '13/8/2022', '4733838f-ca21-414d-93b6-21fe1533a79c'),
('', '00079012', 'Efectivo', '', '......', '......', '......', '', '241.14', '094', 'J406119067', '2022-08-13', NULL, 'pago efectivo $', '2', '0.00', '0.00', '13/8/2022', 'a48d67ff-f4f4-440f-a638-f824ecc70548'),
('', '00077744', 'Efectivo', '', '......', '......', '......', '', '840.00', '215', 'J296418810', '2022-08-13', NULL, 'abono a factura', '2', '0.00', '0.00', '13/8/2022', '41b98240-8399-47b3-a8f2-c76a130c7cee'),
('', '00077744', 'Pago Movil', '82558542634', 'Banesco', '......', '......', '', '5.98', '215', 'J296418810', '2022-08-13', NULL, '36.71 bolívares. ', '2', '6.14', '36.71', '13/8/2022', 'a766e196-dd5a-4443-a5b4-9582ba7849ea'),
('', '00076990', 'Efectivo', '', '......', '......', '......', '', '130.00', '069', 'J405316870', '2022-08-13', NULL, 'abono', '2', '0.00', '0.00', '13/8/2022', 'da5de9bd-367d-4f04-a0bc-70242fa9ecf0'),
('', '00080038', 'Transferencia', '28020153', 'Banco de Venezuela', '......', '......', '', '734.77', '215', '606', '2022-08-13', NULL, '4.063,33 bolívares, diferencia retención de IVA y trtención de ISR. 3% de flete', '2', '6.14', '4.06', '13/8/2022', '087d7dbc-20a4-4003-9fb3-8da5bd669da5'),
('', 'B1903423', 'Transferencia', '3339726086', 'Banesco', '......', '......', '', '1000.00', '067', 'J-31312537-7', '2022-08-14', NULL, '', '2', '6.16', '6160.00', '13/8/2022', 'b03d6ffa-5b1a-48f9-9bd2-3587ef6628f6'),
('', 'B1903148', 'Transferencia', '28029490', 'Banco de Venezuela', '......', '......', '', '2000.00', '067', 'J299628352', '2022-08-14', NULL, '', '2', '6.16', '12320.00', '14/8/2022', '0123094f-2bcb-4f13-bfa9-d51a0e57d0a9'),
('', '00079476', 'Efectivo', '', '......', '......', '......', '', '900.00', '035', 'J400053269', '2022-08-15', NULL, '', '2', '0.00', '0.00', '12/8/2022', '693a2102-59ec-42d4-9810-1ea0fe787558'),
('', '00079767', 'Transferencia', '401009956', '......', 'Bancamiga USD', '......', '', '320.00', '035', 'J070474823', '2022-08-15', NULL, '', '2', '0.00', '0.00', '9/8/2022', 'd72e952a-896d-4b15-8bb7-6a8ddf5aa8f6'),
('', '00079767', 'Transferencia', '3333843817', 'Banesco', '......', '......', '', '1.00', '035', 'J070474823', '2022-08-15', NULL, 'pago diferencia 25% iva', '2', '1.00', '73.31', '25/7/2022', 'e2f0b3c5-da7a-4478-885f-661f60c6e668'),
('', '00079767', 'Efectivo', '3338613475', '......', '......', '......', '', '1.00', '035', 'J070474823', '2022-08-15', NULL, '', '2', '1.00', '9.36', '10/8/2022', '977bbe4e-17ef-478d-be20-ae6bf5c7df83'),
('', '00080069', 'Transferencia', '46701635', '......', '......', '......', '', '1250.29', '035', 'J070130709', '2022-08-15', NULL, '', '2', '6.11', '7639.29', '11/8/2022', 'aa8501aa-be89-496e-b0a9-646b2416209d'),
('', 'B1902872', 'Transferencia', '0569202446', 'Banesco', '......', '......', '', '42.75', '035', 'J501050473', '2022-08-15', NULL, '', '2', '5.60', '239.40', '24/6/2022', '3ca50ee9-a021-4d76-baa3-27360ce940e1'),
('', 'B1903252', 'Transferencia', '3339123062', 'Banesco', '......', '......', '', '96.72', '035', 'J501050473', '2022-08-15', NULL, '', '2', '6.12', '592.00', '11/8/2022', '82eaefa7-7fd6-4ac7-8873-55aaf36871fe'),
('', 'B1903252', 'Transferencia', '', '......', '......', '......', '', '20.75', '035', 'J501050473', '2022-08-15', NULL, 'con este pago se completa está factura y paga la más 2562', '2', '6.12', '127.10', '11/8/2022', '0dff419b-c10b-4a15-a622-6304c5669622'),
('', '00078267', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '300.00', '074', 'J409084248', '2022-08-15', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '14/8/2022', '93fb1ed2-56e0-481a-b51b-dc28e6edc700'),
('', '00079193', 'Zelle', 'jtar4gqdk', '......', '......', 'Banesco USA', 'Wilmer Cespedes', '950.00', '128', 'J502156836', '2022-08-15', NULL, 'El cliente realizó 1 sola transferencia por $950 para Pagar $830,21 de esta Factura y abonar $119,79 a la Fact NRO 79340 de Ferrebarreto CA ', '2', '0.00', '0.00', '14/8/2022', '5832b4aa-eb3f-4faa-a648-a8b87cc0eaa8'),
('', '00078781', 'Efectivo', '', '......', '......', '......', '', '0.41', '128', 'J400432669', '2022-08-15', NULL, '', '2', '0.00', '0.00', '14/8/2022', '5b67fa8e-f914-4623-a9b2-091de63a5f61'),
('', '00079644', 'Transferencia', '7240', 'Banco Provincial', '......', '......', '', '14.82', '092', 'J070491507', '2022-08-15', NULL, '', '2', '6.11', '90.55', '11/8/2022', 'f9c70fe6-f843-4bcf-9c28-28b6a8309050'),
('', '00079139', 'Efectivo', 'hx1yzwsnp', '......', '......', '......', 'José Ferrer', '1536.41', '092', 'J-29663653-2', '2022-08-15', NULL, '', '2', '0.00', '0.00', '13/8/2022', '6f579b47-52f4-4d8f-a17b-d15edd8682b0'),
('', '00078799', 'Efectivo', '', '......', '......', '......', '', '150.00', '067', 'J406439916', '2022-08-15', NULL, '', '2', '0.00', '0.00', '14/8/2022', 'af2f6c02-9437-4f6b-99eb-25932e928aaa'),
('', '00078768', 'Efectivo', '', '......', '......', '......', '', '164.00', '067', 'J406439916', '2022-08-15', NULL, '', '2', '0.00', '0.00', '14/8/2022', 'a8b9c04e-fcb4-423c-8238-65430a1f78d0'),
('', '00078765', 'Efectivo', '', '......', '......', '......', '', '347.00', '067', 'J406439916', '2022-08-15', NULL, '', '2', '0.00', '0.00', '14/8/2022', '1a44207c-b69d-41ad-8277-945447d6f872'),
('', '00076237', 'Pago Movil', '03099459609', 'Banesco', '......', '......', '', '73.28', '164', 'J413188767', '2022-08-15', NULL, 'Nota: Abono a deuda.', '2', '6.14', '450.00', '12/8/2022', 'e2fa37a9-787f-4eeb-ade2-feb124c5b49b'),
('', '00079372', 'Transferencia', '8693133124324', 'Banco de Venezuela', '......', '......', '', '59.74', '164', 'J411925349', '2022-08-15', NULL, 'Nota: Abono a deuda.', '2', '6.14', '366.83', '12/8/2022', 'd67c0575-6f22-490c-bd1d-3c8c68e2e3a8'),
('', '00080427', 'Pago Movil', '869372091040', 'Banesco', '......', '......', '', '5.58', '223', 'J403702420', '2022-08-15', NULL, '', '2', '6.16', '34.39', '13/8/2022', 'c7394c53-3522-4657-aee0-22c5ebd99a89'),
('', '00078810', 'Pago Movil', '000000951390', 'Banesco', '......', '......', '', '94.25', '223', 'J403639558', '2022-08-15', NULL, 'abono a factura .', '2', '6.16', '580.58', '15/8/2022', '0ed6f762-568b-49ac-b84b-4caee27274e8'),
('', '00078368', 'Efectivo', '', '......', '......', '......', '', '200.00', '117', 'J301322819', '2022-08-15', NULL, 'pago final de esta factura y el resto abono para la siguiente.', '2', '0.00', '200.00', '12/8/2022', 'bdcf31f0-b795-4c87-86ca-446481377976'),
('', '00079105', 'Efectivo', '', '......', '......', '......', '', '20.07', '201', 'J412685511', '2022-08-15', NULL, 'abono a factura', '2', '0.00', '0.00', '12/8/2022', '9bd35f37-2bc5-4d14-aca4-d81bac297953'),
('', '00074770', 'Efectivo', '', '......', '......', '......', '', '486.00', '203', 'J407046071', '2022-08-15', NULL, '', '2', '0.00', '0.00', '13/8/2022', 'a68901d6-9309-4107-ade4-8520df46b83a'),
('', '00079794', 'Efectivo', '', '......', '......', '......', '', '180.00', '128', 'J400432669', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', 'f0a87eaf-a263-4a08-a450-aaf36cbbed2b'),
('', '00079326', 'Zelle', '', '......', '......', '......', 'Rober Kawhati', '500.00', '039', 'J407534866', '2022-08-15', NULL, '', '2', '0.00', '0.00', '13/8/2022', '06657952-7df1-480e-811a-015bdf5eabae'),
('', 'B1903489', 'Zelle', '', '......', '......', '......', 'Angelica donqui', '400.00', '039', 'J407534866', '2022-08-15', NULL, '', '2', '0.00', '0.00', '12/8/2022', 'f25b4e27-6313-4497-82e0-87b87039675f'),
('', '00080109', 'Transferencia', '0909464934', 'BFC', '......', '......', '', '435.74', '009', 'J500996241', '2022-08-15', NULL, 'hipódromo norte pagó la base más flete dé ésta factura en bolívares. de banco plaza a BFC. yá el IVA lo pagó en días pasados y fué reportado por la app y confirmado su recepción.', '2', '6.16', '2684.15', '13/8/2022', '5bd1e478-4a02-46b8-ac48-a6d61ca0ccae'),
('', '00080111', 'Transferencia', '3339766996', 'Banesco', '......', '......', '', '176.00', '009', 'J500996241', '2022-08-15', NULL, 'hipódromo norte pagó ésta factura base más flete. de Banesco a Banesco. el IVA fue pagado en días pasados y fué reportado en la app y fue confirmado su recepción.\n', '2', '6.16', '1084.16', '13/8/2022', 'cc4de814-7de9-4bef-8036-4e37dc653db5'),
('', '00079276', 'Efectivo', '', '......', '......', '......', '', '100.00', '049', 'J313759287', '2022-08-15', NULL, 'Abono efectivo de Inv Eléctricas el Puerto ca\nFactura  79296\n$ 100,00\n13/8/22///', '2', '0.00', '0.00', '12/8/2022', 'cad94213-385a-4b99-b154-0dcbedeaeffb');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00078040', 'Pago Movil', '046844033', 'Banesco', '......', '......', '', '409.55', '049', '1261', '2022-08-15', NULL, 'Abono pago móvil Banesco de Inv Agusthino ca\nfactura 78040\nBs 1.500,00   tasa. 6,11 .... \n11/8/22///', '2', '6.11', '1500.00', '11/8/2022', '30dee871-b05a-4909-9c7b-7bee63101526'),
('', '00078040', 'Efectivo', '', '......', '......', '......', '', '155.00', '049', '1261', '2022-08-15', NULL, 'Pago efectivo diferencia factura 78040 Inv Agusthino ca\n$ 155\n15/8/22///', '2', '0.00', '0.00', '15/8/2022', '54005e76-c38f-44d3-ac18-493171c61ae8'),
('', '00080398', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '120.01', '069', 'J070105542', '2022-08-15', NULL, 'pago', '2', '6.18', '741.60', '15/8/2022', '010eb414-424e-4e61-a301-a938df44be77'),
('', '00079037', 'Transferencia', '1022963079', '......', '......', '......', '', '248.23', '039', 'J411008214', '2022-08-15', NULL, 'Banco Bamplus ', '2', '6.05', '1501.82', '8/8/2022', '7120dfcd-c007-4777-a239-2fe3dc6b4e45'),
('', '00079504', 'Efectivo', '', '......', '......', '......', '', '462.76', '128', 'J401910815', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', '4286a8f7-1790-41b3-934b-66a441a9538a'),
('', '00078553', 'Transferencia', '9108', 'Banco Caribe', '......', '......', '', '185.00', '198', 'V133816123', '2022-08-15', NULL, '', '2', '6.16', '1139.00', '13/8/2022', 'bbbe072b-f979-4aed-8088-7b5249bb9e0f'),
('', '00078858', 'Efectivo', '', '......', '......', '......', '', '980.00', '171', 'J305454213', '2022-08-15', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '15/8/2022', 'e9348d24-2b3d-4637-a7b6-7a1bb045e20a'),
('', '00079295', 'Transferencia', '22266454912', 'Banesco', '......', '......', '', '123.88', '198', 'J314891545', '2022-08-15', NULL, '', '2', '6.16', '763.15', '14/8/2022', '4ecad9a2-29ef-45a6-ae0f-a6b48e331009'),
('', '00078218', 'Transferencia', 'FT22227FF7TZ2', '......', '......', 'Banesco Panama', '', '250.00', '128', '1062', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', '9775114d-d674-4a12-be28-23138455f736'),
('', '00078730', 'Pago Movil', '', 'Banesco', '......', '......', '', '123.94', '074', 'J404967613', '2022-08-15', NULL, 'abono a la deuda del cliente ', '2', '6.16', '763.47', '12/8/2022', '171cf017-267c-40fe-9b7a-6acacdfa41b9'),
('', '00078730', 'Pago Movil', '', 'Banesco', '......', '......', '', '4.59', '074', 'J404967613', '2022-08-15', NULL, 'abono final pago de la factura', '2', '6.16', '28.27', '15/8/2022', '4b01bdd4-b0ac-4809-9d86-4a45ded2ef56'),
('', '00079795', 'Efectivo', '', '......', '......', '......', '', '180.00', '128', 'V249324538', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', '9dcaef28-19a3-47b9-8141-ad5fc3f95c0d'),
('', '00078729', 'Efectivo', '', '......', '......', '......', '', '275.00', '074', 'J404967613', '2022-08-15', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '15/8/2022', '9a1a4a68-0947-477f-ac35-454d680779e5'),
('', '00078729', 'Pago Movil', '', 'Banesco', '......', '......', '', '22.81', '074', 'J404967613', '2022-08-15', NULL, 'abono final para pagar total factura ', '2', '6.18', '140.97', '15/8/2022', 'ae6ea7f1-3148-4fe5-b1f2-c2ca0d7b1daa'),
('', '00079312', 'Transferencia', '22277190197', 'Banesco', '......', '......', '', '72.92', '168', '1232', '2022-08-15', NULL, 'pico para finiquitar faltaría la retención ', '2', '6.18', '11.80', '15/8/2022', '0d1fd975-f24a-46e6-8ae6-587545a130c5'),
('', '00077702', 'Efectivo', '', '......', '......', '......', '', '610.13', '083', '146', '2022-08-15', NULL, 'Pago total de esta factura y de la factura # 77703', '2', '0.00', '0.00', '15/8/2022', '3e5593ee-bde0-4d4b-966a-8cbf34350f01'),
('', '00080208', 'Efectivo', '', '......', '......', '......', '', '163.54', '128', 'V073998626', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', '985cc304-7ada-4f9a-adf7-1d294356d94f'),
('', '00079285', 'Efectivo', '', '......', '......', '......', '', '100.00', '189', 'J299088439', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', '7de477ef-9a10-459c-9a45-b0c56f4c7c4f'),
('', '00079285', 'Transferencia', '0025598253204', 'Banco Mercantil', '......', '......', '', '261.82', '189', 'J299088439', '2022-08-15', NULL, '', '2', '6.18', '1618.04', '15/8/2022', 'b02c3b09-9905-4b7e-88a4-1c182aa639e7'),
('', '00079504', 'Efectivo', '', '......', '......', '......', '', '462.76', '128', 'J401910815', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', '3d335266-35ef-4e14-916a-74e87115ecd8'),
('', '00079911', 'Efectivo', '', '......', '......', '......', '', '140.00', '213', 'J500842899', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', 'cbe2de2b-9f60-4f38-ad3e-1db21fb75173'),
('', '00079607', 'Efectivo', '', '......', '......', '......', '', '129.00', '213', 'J316416690', '2022-08-15', NULL, 'factura afectada por 2 notas de crédito, aplicar para cancelar la factura completa ', '2', '0.00', '0.00', '15/8/2022', '58f35b44-7ba8-4169-8aa2-1ff18239a4d9'),
('', '00079299', 'Efectivo', '', '......', '......', '......', '', '357.62', '185', 'J304315104', '2022-08-15', NULL, 'retención más pago de iva ya en la compañía ', '2', '0.00', '0.00', '15/8/2022', '14738638-417b-49cc-a6a5-d4e4fbc14656'),
('', '00078110', 'Efectivo', '', '......', '......', '......', '', '50.00', '083', '363', '2022-08-15', NULL, 'abono ', '2', '0.00', '0.00', '15/8/2022', 'd70a0e90-2326-47da-9f48-6fc16363ce77'),
('', '00078110', 'Transferencia', '33256', 'Banco Provincial', '......', '......', '', '106.28', '083', '363', '2022-08-15', NULL, 'pago total ', '2', '6.18', '656.81', '15/8/2022', '41a7e489-4214-4e4e-b706-835888399b6a'),
('', '00079911', 'Pago Movil', '', 'Banesco', '......', '......', '', '142.32', '213', 'J500842899', '2022-08-15', NULL, 'tasa de hoy 2.32$  ', '2', '0.00', '14.34', '15/8/2022', '508f6f2d-9496-4b92-a73c-51d2592a3139'),
('', '00080204', 'Efectivo', '', '......', '......', '......', '', '1227.00', '161', 'V210878692', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', '5ce00506-383c-4261-a9d4-15461c9a8346'),
('', '00078138', 'Efectivo', '', '......', '......', '......', '', '380.00', '161', 'J311358080', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', '62cc336c-33e3-4914-bc24-993043e1ea12'),
('', '00078610', 'Transferencia', '216053909', 'Banesco', '......', '......', '', '95.00', '083', '270', '2022-08-15', NULL, 'Depositado del banco activo al banesco , es la única cta jurídica del cliente ', '2', '6.18', '587.00', '15/8/2022', '5239deb9-5998-4340-b731-a389cfed0c73'),
('', '00079643', 'Efectivo', '', '......', '......', '......', '', '300.00', '099', 'J311144404', '2022-08-15', NULL, 'recibiendo abono de 300$ en efectivo. ', '2', '0.00', '0.00', '15/8/2022', '6d1866ae-db57-4795-b9e1-6b937eb5f6b8'),
('', '00078333', 'Efectivo', '', '......', '......', '......', '', '1000.00', '099', 'J297201831', '2022-08-15', NULL, 'recibiendo abono de 1.000,oo $ en efectivo', '2', '0.00', '0.00', '15/8/2022', '15977f33-9347-49e9-a323-51b4b2fc5ed4'),
('', '00080612', 'Transferencia', '0000796470', 'BFC', '......', '......', '', '0.00', '178', 'J411511862', '2022-08-15', NULL, 'pago IVA ', '2', '0.00', '442.24', '12/8/2022', '5e030a9e-d4a5-4882-a071-5156b5dedf95'),
('', '00078191', 'Efectivo', '', '......', '......', '......', '', '210.00', '128', '1242', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', '3daec62d-755a-426a-94e4-9ec21627be02'),
('', '00076017', 'Efectivo', '', 'BFC', '......', '......', '', '52.91', '177', 'J404280456', '2022-08-15', NULL, 'pago de faltante de factura', '2', '0.00', '0.00', '15/8/2022', '4ce5fcd9-fabe-4c8c-92d4-c767ab5c8eb3'),
('', '00079644', 'Transferencia', '7251', 'Banco Provincial', '......', '......', '', '11.22', '092', 'J070491507', '2022-08-15', NULL, '', '2', '6.18', '69.33', '15/8/2022', '5acdd321-665b-4026-a9dc-b8f93a1a3cb3'),
('', '00079752', 'Efectivo', '', '......', '......', '......', '', '300.00', '128', 'J300400816', '2022-08-15', NULL, 'Cliente le queda un saldo a Favor de $11,19 \nqueda pendiente por enviar el soporte de retención...', '2', '0.00', '0.00', '15/8/2022', 'a6e9a252-a561-452d-916a-85e3b65465cf'),
('', '00078054', 'Depósito', '740087426280072', '......', 'Banco Mercantil USD', '......', '', '1960.00', '183', 'J307733179', '2022-08-15', NULL, 'y la factura 078238', '2', '0.00', '0.00', '13/8/2022', 'ba459e6d-cba1-4bbb-b13c-fc616f559ddf'),
('', '00079339', 'Efectivo', '', '......', '......', '......', '', '210.00', '128', 'V169909772', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', 'd00e5fe0-04eb-41d8-861c-ddaed7ca23d5'),
('', '00079124', 'Transferencia', '3340158238', 'Banesco', '......', '......', '', '7.00', '128', 'J412617761', '2022-08-15', NULL, '', '2', '6.18', '43.26', '15/8/2022', '4bde0851-c70c-4f1e-beed-415d9f2b67ec'),
('', '00076960', 'Transferencia', '22256330202', 'Banesco', '......', '......', '', '194.48', '018', 'J501736197', '2022-08-15', NULL, '', '2', '6.16', '1198.00', '12/8/2022', '43680dd8-350f-4b03-9ec8-98c7b82c12eb'),
('', 'B1903366', 'Transferencia', '28966549', 'Banco de Venezuela', '......', '......', '', '163.93', '191', 'J408624095', '2022-08-15', NULL, 'abono', '2', '6.10', '1000.00', '10/8/2022', '5ebe1d56-550b-4e1c-a71d-6f3abe222f45'),
('', '00080213', 'Transferencia', '3340026601', 'Banesco', '......', '......', '', '227.08', '018', 'J-31610044-8', '2022-08-15', NULL, '', '2', '6.18', '1403.35', '15/8/2022', '17564f05-f6c4-4de3-9805-4ac2ff666b56'),
('', 'B1903478', 'Efectivo', '', '......', '......', '......', '', '240.00', '181', 'J297189874', '2022-08-15', NULL, 'cliente cancela esta nota y la factura 79269', '2', '0.00', '0.00', '15/8/2022', '7cca013c-9c77-4d54-b778-70068e2ee15d'),
('', 'B1903478', 'Transferencia', '0047900073536', 'Banco Mercantil', '......', '......', '', '224.28', '181', 'J297189874', '2022-08-15', NULL, 'cliente cancela la diferencia de 204,78 en conjunto con la factura número 79269', '2', '6.18', '1265.42', '15/8/2022', '1c232cfe-9ce4-41b4-b969-43b718c9d645'),
('', '00078218', 'Zelle', 'gkh6wa0yh', '......', '......', 'Banesco USA', 'Grupo El Kantar Coorp', '538.94', '128', '1062', '2022-08-15', NULL, 'Cliente tiene una Nota de Crédito a descontar la Nro 8982 del 30/06/22 por $9,28', '2', '0.00', '0.00', '15/8/2022', 'ef4da531-7fde-4db7-81a6-b94327dacdb6'),
('', '00080330', 'Efectivo', '', '......', '......', '......', '', '612.67', '189', 'J298108274', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', 'a3905de9-9d32-4e8d-86e4-e72ae81aeee0'),
('', '00079792', 'Transferencia', '3340094639', 'Banesco', '......', '......', '', '409.86', '043', 'J001793739', '2022-08-15', NULL, 'PAGO IVA.', '2', '0.00', '77.87', '15/8/2022', '588234e1-94b7-4e88-9c2b-d71de94aede9'),
('', '00080168', 'Transferencia', '3340095540', 'Banesco', '......', '......', '', '1160.05', '043', 'J001793739', '2022-08-15', NULL, 'PAGO IVA', '2', '0.00', '223.12', '15/8/2022', '02400252-b1da-4136-812b-2f5285a3ee81'),
('', '00078516', 'Transferencia', '3340186808', 'Banesco', '......', '......', '', '19.60', '092', 'J-31654554-7', '2022-08-15', NULL, '', '2', '5.97', '117.00', '15/8/2022', '86f25113-6b19-4461-9107-6153f15cd740'),
('', '00079073', 'Efectivo', '', '......', '......', '......', '', '459.54', '061', 'J500338104', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', 'fe37f115-e93d-4318-ba1d-ba919500047b'),
('', '00077024', 'Efectivo', '', '......', '......', '......', '', '500.00', '067', 'J406115576', '2022-08-15', NULL, '', '2', '0.00', '0.00', '11/8/2022', 'b97cbeb4-57a8-46f8-b0ee-e73f39985a9c'),
('', 'B1903743', 'Transferencia', '41546146', 'Banco Nacional de Credito', '......', '......', '', '544.42', '191', 'J295834160', '2022-08-15', NULL, 'pago', '2', '6.18', '3364.51', '15/8/2022', 'f282964c-6da6-405c-8e53-eab8d23741aa'),
('', '00079739', 'Efectivo', '', '......', '......', '......', '', '164.00', '061', 'J307055570', '2022-08-15', NULL, 'está pagando base , flete y 25% la retención está el el correo de cobranza', '2', '0.00', '0.00', '15/8/2022', '82d7c98e-4255-43c7-91da-50ae35c19de5'),
('', '00079072', 'Efectivo', '', '......', '......', '......', '', '672.49', '061', 'J307055570', '2022-08-15', NULL, 'está pagando base ,flete y 25% la retención está en el correo de cobranza ', '2', '0.00', '0.00', '15/8/2022', 'acaa494a-9cb9-429f-b98c-5a83fcf2ff2f'),
('', '00079187', 'Efectivo', '', '......', '......', '......', '', '491.86', '061', 'J501905495', '2022-08-15', NULL, 'esta factura tiene nota de crédito num9057de 48.44', '2', '0.00', '0.00', '15/8/2022', 'afdef9e3-ca8b-4f9e-8f77-6fb3fcc660f2'),
('', '00079334', 'Efectivo', '', '......', '......', '......', '', '240.79', '061', 'J501783420', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', 'd78a0c8e-8911-42ba-b1db-6400810a56ae'),
('', 'B1903275', 'Efectivo', '', '......', '......', '......', '', '20.00', '061', 'V6939944', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', '2a8825ab-1005-4504-aa90-6169abbf6131'),
('', '00078009', 'Efectivo', '', '......', '......', '......', '', '1000.00', '168', '1202', '2022-08-15', NULL, 'abono de 1.000$', '2', '0.00', '0.00', '15/8/2022', 'dac304ae-de05-4e4a-944c-34e86c467d53'),
('', '00080416', 'Zelle', 'lwb66oxod', '......', '......', '......', 'Francisco Riaño ', '276.91', '061', 'J075131118', '2022-08-15', NULL, 'está pagando base y flete retención en el correo de cobranzas ', '2', '0.00', '0.00', '12/8/2022', 'f1ad1322-4be5-40b6-bec5-4ac160e2d521'),
('', '00080416', 'Transferencia', '3381056', 'Banco Mercantil', '......', '......', '', '273.36', '061', 'J075131118', '2022-08-15', NULL, 'esto es el 25%', '2', '0.00', '52.76', '8/8/2022', '807cc512-1640-4d21-88d0-78b4eea2e070'),
('', '00080124', 'Transferencia', '224054', 'Banco Mercantil', '......', '......', '', '19.36', '061', 'J075131118', '2022-08-15', NULL, 'esto es el 25%de las facturas 90022 y 90023', '2', '0.00', '73.83', '1/8/2022', 'dae267d7-25cb-4a7f-a206-47ec51778d00'),
('', '00079906', 'Transferencia', '5973', 'Banco Mercantil', '......', '......', '', '421.00', '209', 'J409929450', '2022-08-15', NULL, 'el resto abonar a siguiente factura ', '2', '6.16', '2595.68', '14/8/2022', '308d242b-2baa-48f3-afd3-3ebb69ee42cf'),
('', '00079909', 'Transferencia', '5237', 'Banco Mercantil', '......', '......', '', '625.21', '209', 'J409929450', '2022-08-15', NULL, 'el resto abonar a siguiente factura ', '2', '6.16', '3820.74', '14/8/2022', 'd01579ec-8682-4941-ae73-fdb2568735d3'),
('', '00080416', 'Zelle', 'lwb66oxod ', '......', '......', '......', 'Francisco Riaño ', '236.91', '061', 'J075131118', '2022-08-15', NULL, 'está pagando la base y el flete la retención está en cobranza ', '2', '0.00', '0.00', '12/8/2022', 'd3e3bc70-8809-4c6d-a099-31758f4fbef8'),
('', '00079302', 'Pago Movil', '9396', 'Banco de Venezuela', '......', '......', '', '118.38', '209', 'J500622163', '2022-08-15', NULL, '', '2', '6.18', '729.22', '15/8/2022', '7b46b4f0-2c6c-4233-9a4f-0e596fd021ae'),
('', '00077305', 'Efectivo', '', '......', '......', '......', '', '190.00', '231', 'J407922530', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', '4ba0a997-6ca1-455f-acbf-cc9d6b79ce66'),
('', '00080416', 'Transferencia', '3381056', 'Banco Mercantil', '......', '......', '', '273.36', '061', 'J075131118', '2022-08-15', NULL, 'esto es el 25%', '2', '0.00', '52.76', '8/8/2022', 'ba6c454f-2b1f-48ce-8316-8a17edaaf7da'),
('', '00079806', 'Zelle', 'ghvthhosl', '......', '......', '......', 'Juan Ventura ', '258.43', '061', 'J405157585', '2022-08-15', NULL, 'está pagando la base, el flete y el 25% la retención está en el correo de cobranza ', '2', '0.00', '0.00', '13/8/2022', 'f1bf6705-8670-4e1a-bdb1-a6b4dbcd2e6a'),
('', '00078821', 'Efectivo', '', '......', '......', '......', '', '300.00', '223', 'J500117388', '2022-08-15', NULL, 'El cliente queda con un saldo a favor ', '2', '0.00', '0.00', '15/8/2022', '120d077b-9206-4dd2-9313-d38f4706fc2c'),
('', '00078767', 'Efectivo', '', '......', '......', '......', '', '804.00', '067', 'J406439916', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', '45d687ed-962c-477d-9fca-c87b77cb769d'),
('', '00078766', 'Efectivo', '', '......', '......', '......', '', '433.00', '067', 'J406439916', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', 'b67fa2fd-64b9-4601-9f35-3c0d6e2c58c1'),
('', '00079029', 'Efectivo', '', '......', '......', '......', '', '94.00', '067', 'J406439916', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', '72e077f9-6290-48bf-92d2-abf211e879dd'),
('', '00079241', 'Efectivo', '', '......', '......', '......', '', '142.00', '067', 'J406439916', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', '99561276-f69e-4379-a782-d7cc46127d6b'),
('', '00076990', 'Efectivo', '', '......', '......', '......', '', '90.00', '069', 'J405316870', '2022-08-15', NULL, 'abono', '2', '0.00', '0.00', '15/8/2022', 'ba97cbc5-4af6-48d6-b30a-355732706643'),
('', '00079212', 'Efectivo', '', '......', '......', '......', '', '760.00', '074', 'J501613109', '2022-08-15', NULL, 'paga la deuda de esta factura y queda un saldo a favor para abonar a la siguiente ', '2', '0.00', '0.00', '15/8/2022', 'eac08a80-6dc4-44cb-a331-757c1672dcde'),
('', '00079052', 'Efectivo', '', '......', '......', '......', '', '290.00', '154', 'V113011889', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', '73637431-3c19-4b3f-ac68-9f6f1fce1f7f'),
('', '00079094', 'Efectivo', '', '......', '......', '......', '', '160.00', '154', 'V049233902', '2022-08-15', NULL, '', '2', '0.00', '0.00', '15/8/2022', 'f9d4e208-dcef-4eaa-a016-28ad6c2db29c'),
('', '00079340', 'Zelle', 'RP0QMHMSHY', '......', '......', 'Banesco USA', 'Wilmer Cespedes Tillero', '500.00', '128', '1218', '2022-08-15', NULL, '', '2', '0.00', '0.00', '14/8/2022', '7519bec8-3a4e-4479-bdc4-fc9cca8b44e9'),
('', '00079193', 'Zelle', 'jtar4gqdk', '......', '......', 'Banesco USA', 'Marcelo Milanes', '950.00', '128', 'J502156836', '2022-08-15', NULL, 'Con este zelle de $950 se paga $830,21 Fact 79193 Pinta Mas y la diferencia de $119,79 se abona a la Factura 79340 de Ferrebarreto CA.... Observación la dueña de Pinta Mas CA es la esposa del Sr Rocceo de Ferrebarreto CA ..... ', '2', '0.00', '0.00', '14/8/2022', 'd93dda80-e805-4ba3-8b5e-60ca245e791d'),
('', '00080803', 'Transferencia', '3340181869', 'Banesco', '......', '......', '', '442.18', '043', 'J315472651', '2022-08-15', NULL, 'ENVIADA,RET.', '2', '6.18', '2732.70', '15/8/2022', '65ccc880-f12e-4350-9073-41f03c3e862b'),
('', '00079677', 'Efectivo', '', '......', '......', '......', '', '100.00', '174', 'V140251565', '2022-08-16', NULL, 'Por favor el sobrante abonarlo a la factura pendiente. Gracias', '2', '0.00', '0.00', '15/8/2022', 'f83798b5-b3a6-483d-99a5-2bc5f99e8383'),
('', '00079420', 'Transferencia', '0047900060638', 'Banco Mercantil', '......', '......', '', '25.59', '067', '961', '2022-08-16', NULL, '', '2', '6.18', '158.17', '12/8/2022', 'a9c48b63-a28e-4e44-9328-14cc3cdfa8f0'),
('', '00078598', 'Transferencia', '9589', 'Banco Provincial', '......', '......', '', '124.00', '067', 'J406646229', '2022-08-16', NULL, '', '2', '6.18', '767.80', '15/8/2022', '75847a40-caf9-4027-a9d6-42467e49fdf9'),
('', '00078875', 'Efectivo', '', '......', '......', '......', '', '128.00', '067', 'J293861233', '2022-08-16', NULL, '', '2', '0.00', '0.00', '15/8/2022', 'b47bf457-e528-4f71-abde-61fcbd8a4d7e'),
('', '00078564', 'Efectivo', '', '......', '......', '......', '', '231.00', '067', 'J315993880', '2022-08-16', NULL, '', '2', '0.00', '0.00', '15/8/2022', 'ae7eced1-4968-4023-9a1a-a2e277ba07c1'),
('', '00078563', 'Efectivo', '', '......', '......', '......', '', '253.00', '067', 'J317042620', '2022-08-16', NULL, '', '2', '0.00', '0.00', '15/8/2022', '18eb8abe-85bc-40d4-82bf-8ed8f5fa1a9c'),
('', '00078269', 'Efectivo', '', '......', '......', '......', '', '900.00', '067', 'J411243159', '2022-08-16', NULL, '', '2', '0.00', '0.00', '15/8/2022', '4bf56066-f218-4e3b-b9d8-096343ff4c9f'),
('', '00078375', 'Efectivo', '', '......', '......', '......', '', '256.00', '183', 'J400698537', '2022-08-16', NULL, '', '2', '0.00', '0.00', '15/8/2022', '281ef2d0-3b06-47a9-823b-52f170901e73'),
('', '00077297', 'Efectivo', '', '......', '......', '......', '', '100.00', '150', 'V160638148', '2022-08-16', NULL, '', '2', '0.00', '0.00', '15/8/2022', '8727977b-ac77-416c-aa03-e30ace884cdf'),
('', '00079952', 'Transferencia', '3338982542', 'Banesco', '......', '......', '', '1232.10', '150', '805', '2022-08-16', NULL, 'Base + 25% iva + 3% flete', '2', '6.11', '7528.25', '11/8/2022', '5435b619-0e45-4fff-8715-94cd59c13191'),
('', '00076990', 'Zelle', '', '......', '......', '......', 'adriana fiore', '60.00', '069', 'J405316870', '2022-08-16', NULL, 'pago', '2', '0.00', '0.00', '15/8/2022', '58f32083-052f-4af0-b54b-a7156c67b247'),
('', '00076237', 'Transferencia', '082710836722', 'Banco de Venezuela', '......', '......', '', '98.70', '164', 'J413188767', '2022-08-16', NULL, 'Nota: Abono a factura.', '2', '6.18', '601.00', '15/8/2022', '09fbcd2e-a596-49cc-940d-8f2a65066fa0'),
('', '00078321', 'Efectivo', '', '......', '......', '......', '', '362.00', '171', 'J501018243', '2022-08-16', NULL, 'Pago Total de Factura ...envié las dos Retenciónes Gracias ', '2', '0.00', '0.00', '15/8/2022', 'df9d1fff-ac14-4bf7-a749-f4351f3fbcac'),
('', '00079578', 'Zelle', 'h55m3nwxv', '......', '......', 'Banesco USA', 'Ivo Rojas', '272.94', '128', 'V159239213', '2022-08-16', NULL, '', '2', '0.00', '0.00', '15/8/2022', '66f1880c-60ab-4400-96e9-c54a7e8b2385'),
('', '00079302', 'Transferencia', '1036', 'Banco de Venezuela', '......', '......', '', '150.00', '209', 'J500622163', '2022-08-16', NULL, '', '2', '6.18', '927.00', '16/8/2022', 'aa536111-be12-47b2-92af-04f30368844c'),
('', '00080242', 'Pago Movil', '9299', 'Banesco', '......', '......', '', '61.56', '209', 'J400470242', '2022-08-16', NULL, '', '2', '6.18', '366.28', '15/8/2022', '0ff7fa41-e2a3-4262-9511-fc25ee4d15cb'),
('', '00078673', 'Transferencia', '2120', 'Banco Provincial', '......', '......', '', '78.09', '171', 'J294576729', '2022-08-16', NULL, 'Pago Total Factura Gracias ', '2', '6.18', '485.60', '15/8/2022', '851e9de7-80a6-46fa-bc37-9bf1f7b6e384'),
('', '00078858', 'Transferencia', '47900070922', 'Banco Mercantil', '......', '......', '', '1.00', '171', 'J305454213', '2022-08-16', NULL, 'Pago del 25%  IVA.... Gracias ', '2', '0.00', '130.76', '11/8/2022', 'aafc3794-6a92-490c-a38c-761cdf8aa05c'),
('', '00078858', 'Transferencia', '47900044850', 'Banco Mercantil', '......', '......', '', '1.00', '171', 'J305454213', '2022-08-16', NULL, 'Pago del 25% IVA... Gracias ', '2', '0.00', '30.56', '11/8/2022', 'dcb42ad3-4778-4326-baed-0c7dabd64905'),
('', '00078858', 'Transferencia', '47900042789', 'Banco Mercantil', '......', '......', '', '1.00', '171', 'J305454213', '2022-08-16', NULL, 'Pago del 25% IVA con este pago cancelan todo el 25% IVA ..y Total de Factura Gracias ', '2', '0.00', '42.44', '15/8/2022', '8024538f-f8a0-44f5-b098-f8d1276c96ae'),
('', '00079434', 'Transferencia', '16867739', 'Banco Provincial', '......', '......', '', '218.09', '181', 'J501661588', '2022-08-16', NULL, 'abono de 50$ a la tasa ', '2', '6.18', '309.00', '16/8/2022', 'f227fd21-60c9-459f-a2c2-57e697c6ec93'),
('', '00079452', 'Efectivo', '', '......', '......', '......', '', '322.69', '138', '502', '2022-08-16', NULL, 'pago en divisas ', '2', '0.00', '0.00', '15/8/2022', 'f9e8dbd7-f49d-4a0b-ba04-50ae1b3de9d9'),
('', '00079453', 'Efectivo', '', '......', '......', '......', '', '137.32', '138', '502', '2022-08-16', NULL, 'pago factura queda un saldo a favor del cliente , abonar a la factura 79757', '2', '0.00', '0.00', '', 'b7f5cc2f-4347-4b7e-93ca-59263236fc2a'),
('', '00079296', 'Transferencia', '22287830677', 'Banesco', '......', '......', '', '60.00', '198', 'J314891545', '2022-08-16', NULL, '', '2', '6.18', '377.50', '16/8/2022', '3e11725d-3373-422e-a207-4cd09198c249'),
('', '00079296', 'Transferencia', '22277602116', 'Banesco', '......', '......', '', '40.40', '198', 'J314891545', '2022-08-16', NULL, '', '2', '6.18', '250.00', '15/8/2022', '13a38204-6975-4c1d-af6e-51121a453e69'),
('', 'B1903366', 'Transferencia', '28997652', 'Banco de Venezuela', '......', '......', '', '244.29', '191', 'J408624095', '2022-08-16', NULL, '', '2', '6.14', '1500.00', '12/8/2022', 'c147e2ac-54b3-4f43-9937-ad4992144b0e'),
('', '00080803', 'Transferencia', '3340183452', 'Banesco', '......', '......', '', '510.37', '043', 'J315472651', '2022-08-16', NULL, 'IVA.', '2', '0.00', '117.42', '15/8/2022', '1a7b7312-b4bf-49c6-9762-1d0d61a39066'),
('', '00080803', 'Transferencia', '3340183452', 'Banesco', '......', '......', '', '510.37', '043', 'J315472651', '2022-08-16', NULL, 'PAGO IVA.... ', '3', '0.00', '117.42', '15/8/2022', '9c199313-5434-498f-a9e0-84608be7c930'),
('', '00079859', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J297094393', '2022-08-16', NULL, 'pago', '2', '0.00', '0.00', '16/8/2022', 'ff1b0e4e-5f29-4da5-8919-83297e8073da'),
('', '00079943', 'Efectivo', '', '......', '......', '......', '', '354.68', '168', 'J501824908', '2022-08-16', NULL, 'efectivo pago de 354.68$ ', '2', '0.00', '0.00', '15/8/2022', '57349f78-bfc6-4a3b-b1e5-d0b8ba4a3a56'),
('', '00077510', 'Transferencia', '26211', 'Banco Bicentenario', '......', '......', '', '76.44', '170', 'J-29878020-7', '2022-08-16', NULL, 'pago ', '2', '6.18', '472.40', '16/8/2022', '2bcbea30-afc2-461a-9e21-2d64f4f69b54'),
('', '00077510', 'Efectivo', '', '......', '......', '......', '', '100.00', '170', 'J-29878020-7', '2022-08-16', NULL, 'resto en efectivo ', '2', '0.00', '0.00', '16/8/2022', 'a4a2adae-42bd-42f0-b9c2-da55a39c644d'),
('', '00078475', 'Zelle', 'rpoqmlb365', '......', '......', '......', 'iraida palencia', '254.96', '192', 'J500061064', '2022-08-16', NULL, 'abono a cuenta', '2', '0.00', '0.00', '15/8/2022', 'aa0152d3-2b80-45d8-97a0-96fa2cd8323a'),
('', 'B1903319', 'Efectivo', '', '......', '......', '......', '', '300.00', '171', 'J501000484', '2022-08-16', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '16/8/2022', 'f8da29cf-f0fd-4c1a-b1b0-02e176eb26bb'),
('', '00079277', 'Efectivo', '', '......', '......', '......', '', '290.00', '128', 'J404460454', '2022-08-16', NULL, 'Cliente tiene una Nota Crédito Nro 00009177 por $52,78  por favor descontar', '2', '0.00', '0.00', '16/8/2022', '59329322-79f6-4c9c-b6e6-8e08fbf7ebac'),
('', 'B1903396', 'Efectivo', '', '......', '......', '......', '', '180.86', '191', 'J401204368', '2022-08-16', NULL, '', '2', '0.00', '0.00', '16/8/2022', '1bd4e13e-9efe-4cfe-bdbe-665ac97b2789'),
('', '00079093', 'Efectivo', '', '......', '......', '......', '', '321.00', '181', 'J406812153', '2022-08-16', NULL, '', '2', '0.00', '0.00', '16/8/2022', '9b0f9b01-09d2-47ab-80b6-691a90323f96'),
('', '00079552', 'Transferencia', '085328579', 'Banco Nacional de Credito', '......', '......', '', '70.00', '133', 'J410555203', '2022-08-16', NULL, 'Abono', '2', '6.18', '432.60', '16/8/2022', '56b4d5cd-5ce8-405e-b83f-cebbe8279b91'),
('', '00079674', 'Zelle', 'hgvbxbbpq', '......', '......', '......', 'Leonardo José González contreras', '333.15', '177', 'J408054701', '2022-08-16', NULL, '', '2', '0.00', '0.00', '15/8/2022', 'a8688f37-ce03-4824-a7df-9b9bcfaf9378'),
('', '00079846', 'Efectivo', '', '......', '......', '......', '', '1360.00', '069', 'J404559256', '2022-08-16', NULL, 'pago factura N.79846 y 79845, se descontó nota credito N.9217 y 9148', '2', '0.00', '0.00', '', 'c09aded9-64eb-4702-b34e-f3450fcf1440'),
('', '00079810', 'Efectivo', '', '......', '......', '......', '', '1000.00', '039', 'J409280292', '2022-08-16', NULL, '', '2', '0.00', '0.00', '16/8/2022', '5ec0f734-539d-49d2-9b6f-231179313d99'),
('', '00079754', 'Efectivo', '', '......', '......', '......', '', '151.00', '128', '1105', '2022-08-16', NULL, '', '2', '0.00', '0.00', '16/8/2022', '61b96c16-8b45-41f0-8819-ed619f982d83'),
('', '00079801', 'Depósito', '', '......', 'BNC USD', '......', '', '16185.00', '138', 'J095040275', '2022-08-16', NULL, 'paga facturas varias mes de julio y pendiente las retenciones q se pasarán por correo ', '2', '0.00', '0.00', '16/8/2022', '6abcd046-56ab-4fca-b912-045d99cdd667'),
('', '00078823', 'Efectivo', '', '......', '......', '......', '', '300.00', '140', 'J403764662', '2022-08-16', NULL, 'abono de factura ', '2', '0.00', '0.00', '16/8/2022', 'a71c7c0b-6ad5-4fd2-8c58-be243ce37ae7'),
('', '00080140', 'Transferencia', '22288055950', 'Banesco', '......', '......', '', '125.41', '162', 'V128692971', '2022-08-16', NULL, '', '2', '6.19', '776.28', '16/8/2022', '1eb800ca-61de-4944-b8c2-e3690df99025'),
('', 'B1903447', 'Efectivo', '', '......', '......', '......', '', '300.23', '191', 'J316664260', '2022-08-16', NULL, '', '2', '0.00', '0.00', '16/8/2022', 'f2eb23ab-9af4-46e3-b94c-d2ed7b2249f5'),
('', '00079478', 'Efectivo', '', '......', '......', '......', '', '200.00', '092', 'J085253319', '2022-08-16', NULL, '', '2', '0.00', '0.00', '16/8/2022', '0cf58364-fddc-4324-909e-bb568010e1ba'),
('', '00077165', 'Zelle', '', '......', '......', '......', 'MARISABEL Melean', '100.00', '067', 'J305053863', '2022-08-16', NULL, '', '2', '0.00', '0.00', '16/8/2022', 'ba883c2e-5bc8-4389-8f88-2bb3259bee37'),
('', '00076485', 'Efectivo', '', '......', '......', '......', '', '212.00', '171', 'J500633513', '2022-08-16', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '16/8/2022', '5a98b4fa-5b69-42b5-9fe7-119c34e178d8'),
('', '00076740', 'Transferencia', '5025', 'Banco Provincial', '......', '......', '', '67.63', '171', 'J500583559', '2022-08-16', NULL, 'Pago Total de Factura .......de la factura # 76741 abono 11.37$  y tranfirio en Bs 489.01Bs Gracias ', '2', '6.19', '489.01', '16/8/2022', 'ed8e3d1c-57c8-461d-b8c3-9abe4110c391'),
('', '00079601', 'Efectivo', '', '......', '......', '......', '', '850.00', '194', 'J314436830', '2022-08-16', NULL, 'Cliente genera Retención. \nla diferencia de 5.19$ la cancelara por transferencia en Bs', '2', '0.00', '0.00', '16/8/2022', '29066e5a-98b4-4a73-843d-1f6f36bd09c5'),
('', '00079601', 'Transferencia', '47900055413', 'Banco Mercantil', '......', '......', '', '985.51', '194', 'J314436830', '2022-08-16', NULL, 'cancela 5.19$ a la tasa indicada y 184.07Bs del 25% de IVA\ntransferencia desde Mercantil\nse envía Retención ', '2', '6.19', '216.19', '16/8/2022', '4b7f4d23-7a07-4050-9e39-d473d0e1c4f0'),
('', '00079665', 'Transferencia', '093616000', 'Banco Nacional de Credito', '......', '......', '', '332.58', '189', 'J075095120', '2022-08-16', NULL, 'falta retención ', '2', '6.19', '2058.73', '16/8/2022', '081a94bd-e878-4f8d-99ab-155a651df275'),
('', '00080035', 'Efectivo', '', '......', '......', '......', '', '766.12', '189', 'J401035639', '2022-08-16', NULL, '', '2', '0.00', '0.00', '16/8/2022', '3c049c28-90c4-4a8a-ac13-f174267b9874'),
('', '00078946', 'Efectivo', '', '......', '......', '......', '', '119.83', '209', 'J296489041', '2022-08-16', NULL, '', '2', '0.00', '0.00', '16/8/2022', '1d3f42c5-e314-4820-84c2-8fea88845081'),
('', '00079316', 'Efectivo', '', '......', '......', '......', '', '206.35', '209', 'J501782350', '2022-08-16', NULL, '', '2', '0.00', '0.00', '16/8/2022', '8e113ad9-1df8-4746-8398-056b8bce3f4c'),
('', '00079317', 'Efectivo', '', '......', '......', '......', '', '99.38', '209', 'J501782350', '2022-08-16', NULL, '', '2', '0.00', '0.00', '16/8/2022', 'fa5c8025-ea7b-4b3f-8f19-674ef77c9ebd'),
('', '00079287', 'Depósito', '0034', '......', 'Banco Mercantil USD', '......', '', '740.00', '140', 'J095002233', '2022-08-16', NULL, 'pago de y flete de facturas 79512 y 79287', '2', '0.00', '0.00', '16/8/2022', '35635bd3-d132-4150-9e1d-c9c21b50aebb'),
('', '00079287', 'Transferencia', '4433', 'Banco Mercantil', '......', '......', '', '10.40', '140', 'J095002233', '2022-08-16', NULL, 'pago de 25 de IVA ', '2', '6.19', '65.09', '16/8/2022', '8dfad511-988c-4be1-884c-2fcce4f31693'),
('', '00079512', 'Transferencia', '6404', 'Banco Mercantil', '......', '......', '', '15.30', '140', 'J095002233', '2022-08-16', NULL, 'pago de 25 de IVA ', '2', '6.19', '95.00', '16/8/2022', 'afa63705-01c3-4fa2-bfe9-658e1c4c3e09'),
('', '00076306', 'Efectivo', '', '......', '......', '......', '', '185.00', '192', 'J406519456', '2022-08-16', NULL, 'abono a cuenta ', '2', '0.00', '0.00', '16/8/2022', '3fdd2513-530b-4602-9486-8979d56e4f9b'),
('', '00075271', 'Efectivo', '', '......', '......', '......', '', '200.00', '086', 'J411827606', '2022-08-16', NULL, 'pago de factura, diferencia en espera por transferencia.', '2', '0.00', '0.00', '16/8/2022', 'cb8df799-632c-4e77-8ee6-020c1335e2ce'),
('', '00079531', 'Efectivo', '', '......', '......', '......', '', '601.00', '086', 'J409496040', '2022-08-16', NULL, 'pago de factura.', '2', '0.00', '0.00', '16/8/2022', '23e14fc9-e723-4a2b-832a-99298b2228e3'),
('', '00080304', 'Zelle', 'XXX0218 - rpoqmlammr', '......', '......', '......', '', '70.00', '049', 'J402883358', '2022-08-16', NULL, 'Abono pago Zelle de Mega Ferretería Chichiriviche\nFactura 80304\nRef 0218. RPOQMLAMNR\n15/8/22\nTitular: Xavier Alvarado ', '2', '0.00', '0.00', '15/8/2022', '2c21d828-683c-44ac-869f-b63dd1c76777'),
('', '00079792', 'Efectivo', '740087446180016', '......', 'Banco Mercantil USD', '......', '', '409.86', '043', 'J001793739', '2022-08-16', NULL, 'PAGO.1250$....\nSE LE ABONA FACT.80168', '2', '0.00', '0.00', '16/8/2022', '5836b17f-0cd2-4399-a691-af587b43dabb'),
('', '00079531', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '20.68', '086', 'J409496040', '2022-08-16', NULL, 'pago del IVA calculado a la tasa BCV del día 12-08-22', '2', '5.95', '123.05', '13/8/2022', '3cf4fa19-da85-4d1d-b9be-b7446da866f8'),
('', '00078906', 'Efectivo', '', '......', '......', '......', '', '303.65', '049', '958', '2022-08-16', NULL, 'Pago efectivo Femapuerto,ca Factura 78906\n$ 303,65\nEfectivo: 16/8/22///', '2', '0.00', '0.00', '16/8/2022', 'f50a5503-f1a2-4524-9ce0-b9598e01b8ec'),
('', '00078048', 'Efectivo', '', '......', '......', '......', '', '75.00', '126', '1147', '2022-08-16', NULL, '', '2', '0.00', '0.00', '16/8/2022', '141af7d2-2e4b-413b-b60f-90a19ac5339c'),
('', '00078878', 'Efectivo', '', '......', '......', '......', '', '667.00', '092', 'J401013562', '2022-08-16', NULL, '', '2', '0.00', '0.00', '16/8/2022', '126a1126-0982-413d-9918-186253a47339'),
('', '00078602', 'Efectivo', '', '......', '......', '......', '', '179.78', '061', 'J500338104', '2022-08-16', NULL, '', '2', '0.00', '0.00', '16/8/2022', '29606aa9-712b-4ab9-9661-b2409e6765ea'),
('', '00079185', 'Efectivo', '', '......', '......', '......', '', '160.00', '061', 'J409822133', '2022-08-16', NULL, '', '2', '0.00', '0.00', '16/8/2022', 'a1a5eafa-8fad-4f13-985a-3a7976ced8ec'),
('', '00079185', 'Pago Movil', '595916', '......', '......', '......', '', '167.18', '061', 'J409822133', '2022-08-16', NULL, 'esto es la diferencia de 7.18$ ', '2', '6.19', '44.44', '16/8/2022', 'ca10262d-58ce-4ad1-83f7-98186f5e8e72'),
('', '00079792', 'Efectivo', '740087446180062', '......', 'Banco Mercantil USD', '......', '', '409.86', '043', 'J001793739', '2022-08-16', NULL, 'PAGO 100$\nABONAR F...80168', '2', '0.00', '0.00', '16/8/2022', 'c59260c1-9b6e-4c10-b80c-497992b3002e'),
('', 'B1903281', 'Efectivo', '', '......', '......', '......', '', '47.00', '225', 'J003047970', '2022-08-16', NULL, 'PAGO TOTAL DE ESTA NOTA', '2', '0.00', '0.00', '16/8/2022', 'a90a1923-d4c1-4b7d-9702-3f2e9f9ef19b'),
('', '00079409', 'Efectivo', '', '......', '......', '......', '', '100.00', '061', 'J501915016', '2022-08-16', NULL, '', '2', '0.00', '0.00', '15/8/2022', '72eb175c-9ad2-4339-b055-e74e0ffa0eae'),
('', '00079409', 'Pago Movil', '05090', '......', '......', '......', '', '117.83', '061', 'J501915016', '2022-08-16', NULL, 'resto de la factura ', '2', '6.18', '110.18', '15/8/2022', '84cca14b-0eac-4acf-9321-819a666ca59a'),
('', 'B1903282', 'Efectivo', '', '......', '......', '......', '', '313.00', '225', 'J003047970', '2022-08-16', NULL, 'Abono a esta nota resta $101', '2', '0.00', '0.00', '', '2e0bf2ca-afe1-4977-b701-c1fe91b0f93a'),
('', 'B1903282', 'Pago Movil', '000000460380', 'Banesco', '......', '......', '', '414.37', '225', 'J003047970', '2022-08-16', NULL, 'PAGO TOTAL DE ESTA NOTA QUEDA A FAVOR DEL CLIENTE $0,24', '2', '6.19', '629.00', '16/8/2022', '7cb73de6-d969-4b33-9b5c-2ff5bc44b4ea'),
('', '00080855', 'Pago Movil', '22277762348', 'Banesco', '......', '......', '', '40.60', '092', 'J313926353', '2022-08-16', NULL, '', '2', '6.18', '251.00', '15/8/2022', '46281bc8-999e-4fea-9122-6e4487641a1f'),
('', '00079479', 'Efectivo', '', '......', '......', '......', '', '100.00', '196', 'J500824173', '2022-08-16', NULL, '', '2', '0.00', '0.00', '15/8/2022', '741aa29d-7126-433a-8d1d-7f5477f44f01'),
('', '00079590', 'Efectivo', '', '......', '......', '......', '', '400.00', '225', 'J304144890', '2022-08-16', NULL, 'abono a esta factura', '2', '0.00', '0.00', '16/8/2022', '5e9310dc-0438-47dc-9cf8-588486746021'),
('', 'B1903140', 'Transferencia', '160408', 'Banesco', '......', '......', '', '1000.00', '066', 'V196861293', '2022-08-16', NULL, 'se descuenta nro nro 130. por 195.20. dólares ', '2', '6.19', '1000.00', '16/8/2022', '00adb449-6313-463c-a3a7-922648fde593'),
('', 'B1903140', 'Transferencia', '161238', 'Banesco', '......', '......', '', '1000.00', '066', 'V196861293', '2022-08-16', NULL, '161.50 dólares ', '2', '0.00', '1000.00', '16/8/2022', 'a92204c3-1775-4b1f-87c6-b8ad27cfc206'),
('', 'B1903140', 'Transferencia', '000021437', 'Banesco', '......', '......', '', '1500.00', '066', 'V196861293', '2022-08-16', NULL, '242.43 dólares ', '2', '6.19', '1500.00', '16/8/2022', 'e47dd1e3-5cf3-485b-866a-957b26527dd8'),
('', '00079590', 'Pago Movil', '0000006618', 'Banesco', '......', '......', '', '450.58', '225', 'J304144890', '2022-08-16', NULL, 'PAGO TOTAL DE ESTA FACTURA ', '2', '6.19', '34.16', '16/8/2022', '2c67ce51-868f-42ad-887e-cfd97b4f8bba'),
('', '00074396', 'Zelle', '3271', '......', '......', '......', 'José Ogarra', '200.00', '168', 'J409952703', '2022-08-16', NULL, 'abono x zelle ', '2', '0.00', '0.00', '16/8/2022', '071a6b30-f422-4488-8648-a8e25adaea3e'),
('', '00080261', 'Efectivo', '', '......', '......', '......', '', '190.00', '225', 'J400249813', '2022-08-16', NULL, 'ABONO A ESTA FACTURA', '2', '0.00', '0.00', '16/8/2022', '032d86f0-ce90-4749-9a7a-dd1456d15651'),
('', '00079991', 'Efectivo', '', '......', '......', '......', '', '192.18', '165', 'J298467711', '2022-08-16', NULL, '', '2', '0.00', '0.00', '16/8/2022', 'dc77de54-8c47-4452-bd5a-0b84011de2a5'),
('', '00080261', 'Pago Movil', '000006619', 'Banesco', '......', '......', '', '211.58', '225', 'J400249813', '2022-08-16', NULL, 'PAGO TOTAL DE ESTA FACTURA PENDIENTE RETENCION ', '2', '6.19', '2.60', '16/8/2022', '621ebed1-5a7e-4067-a761-6081c4461352'),
('', '00079916', 'Efectivo', '', '......', '......', '......', '', '180.00', '225', 'J315197308', '2022-08-16', NULL, 'ABONO A ESTA FACTURA', '2', '0.00', '0.00', '16/8/2022', '402ab797-aa95-4e1a-b4f9-058f3f244b89'),
('', '00079916', 'Pago Movil', '00000460380', 'Banesco', '......', '......', '', '202.85', '225', 'J315197308', '2022-08-16', NULL, 'ABONO A ESTA FACTURA', '2', '6.19', '2.56', '16/8/2022', '645e0cf0-6c05-4fe2-ab88-5b5ab830c888'),
('', '00079916', 'Pago Movil', '000006621', 'Banesco', '......', '......', '', '202.85', '225', 'J315197308', '2022-08-16', NULL, 'PAGO COMPLETO DE ESTA FACTURA PENDIENTE RETENCION ', '2', '6.19', '13.24', '16/8/2022', '57f0a926-2afb-4166-8cdf-b8e12fdc25a6'),
('', '00078981', 'Transferencia', '64895', 'Banco Exterior', '......', '......', '', '17.91', '211', 'J404973141', '2022-08-16', NULL, '', '2', '6.22', '111.34', '16/8/2022', 'da4edb48-c7c8-4f97-ab11-f765f3afec6e'),
('', '00080523', 'Transferencia', '6676', 'Banco Mercantil', '......', '......', '', '886.62', '112', '1043', '2022-08-16', NULL, 'pago de las dos facturas pendientes 523 y 524', '2', '6.16', '5488.62', '16/8/2022', '8015e0f0-580b-465b-96f4-25112404cef7'),
('', '00080202', 'Efectivo', '', '......', '......', '......', '', '115.00', '225', 'J294401520', '2022-08-16', NULL, 'PAGO TOTAL DE LA FACTURA RETENCION ENVIADA ', '2', '0.00', '0.00', '16/8/2022', '41962990-57fa-435e-aa46-f1d6232e901f'),
('', '00078475', 'Zelle', 'rp0qmmdghq', '......', '......', '......', 'iraida palancia', '40.00', '192', 'J500061064', '2022-08-16', NULL, 'pago final de factura', '2', '0.00', '0.00', '16/8/2022', '6f0aeffb-fca6-4e5b-ab0d-0ea50d99a67b'),
('', 'B1903489', 'Zelle', '', '......', '......', '......', 'José kahwati', '852.17', '039', 'J407534866', '2022-08-16', NULL, '', '2', '0.00', '0.00', '16/8/2022', '3380a1d4-d33a-4685-bd3f-a19b9ef1094c'),
('', '00080480', 'Transferencia', '184859013', 'Banco Bicentenario', '......', '......', '', '0.00', '039', 'J-31540010-3', '2022-08-16', NULL, 'pago del iva', '2', '0.00', '154.90', '9/8/2022', 'fbc3910f-ee5e-44fe-a4bf-ef113e9f996e'),
('', '00080480', 'Transferencia', '201353809', 'Banco Bicentenario', '......', '......', '', '30.00', '039', 'J-31540010-3', '2022-08-16', NULL, '', '2', '6.10', '183.00', '10/8/2022', '318323ba-e28d-4bb2-8460-1e239b32f2a4'),
('', '00080480', 'Transferencia', '165406441', 'Banco Bicentenario', '......', '......', '', '20.00', '039', 'J-31540010-3', '2022-08-16', NULL, '', '2', '6.16', '123.20', '12/8/2022', '0289e0f5-837e-4e98-9093-da46b345bd1e'),
('', '00080480', 'Transferencia', '162433336', 'Banco Bicentenario', '......', '......', '', '30.00', '039', 'J-31540010-3', '2022-08-16', NULL, '', '2', '6.18', '185.40', '15/8/2022', 'b2a7573d-2077-42bc-ae19-28eb235dbff3'),
('', '00080480', 'Transferencia', '162211593', 'Banco Bicentenario', '......', '......', '', '30.00', '039', 'J-31540010-3', '2022-08-16', NULL, '', '2', '6.22', '186.20', '16/8/2022', '45ff2305-3240-420f-90e4-ce1a8aa3011d'),
('', '00080187', 'Transferencia', '093525661', 'Banco Bicentenario', '......', '......', '', '85.16', '039', 'J-29384823-7', '2022-08-16', NULL, '', '2', '6.05', '515.25', '15/8/2022', 'b77b85ad-c9a4-47a5-977f-29eb1145513e'),
('', '00078982', 'Efectivo', '', '......', '......', '......', '', '422.74', '224', 'J412773577', '2022-08-16', NULL, 'pago de factura 78982.', '2', '0.00', '0.00', '16/8/2022', '205abf62-30c3-43d3-9d44-b3dc1b0c38f2'),
('', '00079431', 'Efectivo', '', '......', '......', '......', '', '505.00', '126', 'V108963740', '2022-08-16', NULL, '', '2', '0.00', '0.00', '11/8/2022', 'bc8e2f52-b123-4ed4-9e7d-007741dc700f'),
('', '00078991', 'Efectivo', '', '......', '......', '......', '', '1447.00', '093', 'J308513725', '2022-08-16', NULL, '', '2', '0.00', '0.00', '16/8/2022', 'af1bf4ae-d319-4b63-8912-3b7f99acddc1'),
('', '00079966', 'Efectivo', '', '......', '......', '......', '', '2600.00', '093', 'J308513725', '2022-08-16', NULL, '', '2', '0.00', '0.00', '16/8/2022', 'c80efe61-29a5-45b3-a818-c8e101282dd8'),
('', '00079656', 'Efectivo', '', '......', '......', '......', '', '1300.00', '093', 'J403515654', '2022-08-16', NULL, '', '2', '0.00', '0.00', '16/8/2022', 'bfe358f6-d731-4a6a-abb7-680609713128'),
('', '00080010', 'Transferencia', '47900035901', 'Banco Mercantil', '......', '......', '', '99.67', '083', '547', '2022-08-16', NULL, 'abono', '2', '6.22', '620.00', '16/8/2022', '6f6ab653-20f4-4d33-a80f-559c49a275c3'),
('', '00078435', 'Transferencia', '15012', 'Banco Provincial', '......', '......', '', '260.00', '083', 'J401600859', '2022-08-16', NULL, 'abono', '2', '6.22', '1617.20', '16/8/2022', '4c64a2f7-c83a-4851-8dfd-5e5f451cbeb0'),
('', '00079572', 'Transferencia', '47900079051', 'Banco Mercantil', '......', '......', '', '370.44', '194', 'J075578953', '2022-08-17', NULL, 'el cliente cancelo la base y flete a la tasa de BCV de ese día 5.87$, ya se le notifico que debe cancelar la diferencia, adicionalmente se le notifico que le faltó el 25% del IVA', '2', '5.87', '1883.69', '8/8/2022', '66ce5fec-b68b-4c23-b1d6-d91fe71d6bb1'),
('', '00080672', 'Transferencia', '47900035512', 'Banco Mercantil', '......', '......', '', '319.10', '194', 'J075578953', '2022-08-17', NULL, 'canceló base y flete a la tasa BCV 5.98$, se le notifico debe cancelar la diferencia y adicionalmente se le notifico que le faltó el 25% de IVA ', '2', '5.98', '1691.53', '16/8/2022', 'b36dda9b-8ea7-4ded-9394-bb51d9af21be'),
('', '00079804', 'Pago Movil', '869660211954', 'Banesco', '......', '......', '', '0.00', '192', 'J410933313', '2022-08-17', NULL, 'pago de iva', '2', '0.00', '83.68', '16/8/2022', 'c2e748f6-0fa9-42db-bfe1-56114f2dca38'),
('', '00080092', 'Transferencia', '16943128', 'Banco de Venezuela', '......', '......', '', '490.66', '194', 'J295326483', '2022-08-17', NULL, 'canceló a tasa BCV de 5.92$, la diferencia la paga en divisa efectivo \ntransferencia desde bco Venezuela\nno genera retención', '2', '5.92', '2904.71', '11/8/2022', '0961fb3a-51dd-4615-96ea-18dcfb0c906d'),
('', '00080092', 'Efectivo', '', '......', '......', '......', '', '24.00', '194', 'J295326483', '2022-08-17', NULL, 'se recibe 24$ para cancelar diferencia de tasa \n', '2', '0.00', '0.00', '16/8/2022', '0e336a9b-3a25-4de3-a8b0-91ac0e54ca83'),
('', '00078794', 'Efectivo', '', '......', '......', '......', '', '200.00', '194', 'J311632956', '2022-08-17', NULL, 'el cliente tiene saldo a favor de 2.72$ favor descontar la diferencia de esta factura de 1.78$\nno genera retencion', '2', '0.00', '0.00', '16/8/2022', '3321a935-db4a-4307-8a67-5ff44b9c4bfc'),
('', '00079339', 'Transferencia', '9926', 'Banco Provincial', '......', '......', '', '37.45', '128', 'V169909772', '2022-08-17', NULL, 'El nro de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '6.22', '233.00', '16/8/2022', '1d0d5959-9c32-416a-b5f1-26ec81659dd3'),
('', 'B1903148', 'Transferencia', '28070228', 'Banco de Venezuela', '......', '......', '', '794.00', '067', 'J299628352', '2022-08-17', NULL, '', '2', '6.22', '4938.71', '16/8/2022', '697e12ee-8c61-48c7-801d-a465ab25ccf7'),
('', 'B1903148', 'Transferencia', '41576699', 'Banco Nacional de Credito', '......', '......', '', '214.14', '067', 'J299628352', '2022-08-17', NULL, '', '2', '6.22', '1332.00', '16/8/2022', 'c60ba7b4-ee41-40f1-8dd5-82abf26fc486'),
('', '00078817', 'Efectivo', '', '......', '......', '......', '', '150.00', '194', 'J500709595', '2022-08-17', NULL, 'no genera retencion ', '2', '0.00', '0.00', '16/8/2022', '55d928cf-e5ea-4eb4-ac47-7efb7a5d93ff'),
('', 'B1903304', 'Efectivo', '740087426190082', '......', 'Banco Mercantil USD', '......', '', '200.00', '183', 'J303008186', '2022-08-17', NULL, 'anexar el excedente a la otra factura ', '2', '0.00', '0.00', '16/8/2022', '52236017-bfc2-4381-b150-00021e139af0'),
('', '00079301', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '28.52', '183', 'V264522400', '2022-08-17', NULL, '', '2', '0.00', '0.00', '16/8/2022', 'dd6b83db-c308-4796-b491-a58747938423'),
('', '00077020', 'Zelle', '', '......', '......', '......', 'María Villasmil ', '140.00', '035', 'J406119415', '2022-08-17', NULL, '', '2', '0.00', '0.00', '16/8/2022', 'af19d821-fed7-4d56-93d1-54f8203f09fc'),
('', 'B1902619', 'Transferencia', '0000828233', 'BFC', '......', '......', '', '1000.00', '035', 'J407012231', '2022-08-17', NULL, '', '2', '6.19', '6900.00', '16/8/2022', 'dc93ddef-f3f6-4d6c-8512-49b09f8ff7c8'),
('', 'B1902685', 'Transferencia', '22277172527', 'Banesco', '......', '......', '', '600.00', '035', 'J500998279', '2022-08-17', NULL, '', '2', '6.18', '3708.00', '16/8/2022', 'a2d36576-822e-4751-b5b5-d16227ac4af7'),
('', '00079244', 'Efectivo', '', '......', '......', '......', '', '840.00', '184', 'J297963014', '2022-08-17', NULL, 'Pago de esta Factura y de la 79245. Neto + 25% de IVA + Flete', '2', '0.00', '0.00', '16/8/2022', '19499c8a-62b1-4c1d-b181-7cd60e6094a9'),
('', '00079449', 'Efectivo', '', '......', '......', '......', '', '100.00', '184', 'J401360157', '2022-08-17', NULL, 'Abono', '2', '0.00', '0.00', '16/8/2022', '45765088-2c10-4a8c-b657-806cf7163020'),
('', '00079449', 'Pago Movil', '869653562713', 'Banesco', '......', '......', '', '85.04', '184', 'J401360157', '2022-08-17', NULL, 'Complemento de Pago ', '2', '6.22', '528.95', '16/8/2022', '0afb744d-e746-4755-92de-25ddb5a3293a'),
('', '00079434', 'Transferencia', '16867739', 'Banco Provincial', '......', '......', '', '168.09', '181', 'J501661588', '2022-08-17', NULL, 'abono de 50$', '2', '6.22', '311.00', '17/8/2022', 'd736d8ee-313a-4669-a75e-dfb6bf662fbe'),
('', '00080804', 'Efectivo', '', '......', '......', '......', '', '150.00', '223', 'J403702420', '2022-08-17', NULL, '', '2', '0.00', '0.00', '15/8/2022', '2321a3f7-957d-4df5-827e-6d26b7686a16'),
('', '00080427', 'Efectivo', '', '......', '......', '......', '', '100.00', '223', 'J403702420', '2022-08-17', NULL, '', '2', '0.00', '0.00', '16/8/2022', '925b0685-a049-46e8-ac23-9c05df5df538'),
('', '00079772', 'Transferencia', '22245299442', 'Banesco', '......', '......', '', '312.60', '018', 'J410578653', '2022-08-17', NULL, '', '2', '6.16', '1925.61', '12/8/2022', 'c5e18033-cb42-4b36-bd67-55ce765ed9fe'),
('', '00080505', 'Transferencia', '22277425798', 'Banesco', '......', '......', '', '144.62', '018', 'J402796536', '2022-08-17', NULL, 'Pago de iva', '2', '0.00', '847.44', '15/8/2022', '55c30359-37e1-4258-b7ed-0578b2c6d133'),
('', '00079055', 'Transferencia', '14554969', 'Banco de Venezuela', '......', '......', '', '72.40', '184', 'J408531046', '2022-08-17', NULL, 'Abono', '2', '6.05', '438.00', '4/8/2022', 'b594e17f-e648-4ba0-8d1f-26ccfeffddce'),
('', '00076741', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '50.00', '171', 'J500583559', '2022-08-17', NULL, 'Abonó a Factura Gracias ', '2', '6.35', '317.50', '17/8/2022', '72984a7a-bbb1-40aa-9b19-0abd79e8de5c'),
('', '00079055', 'Transferencia', '5490169884378', 'Banco de Venezuela', '......', '......', '', '6.60', '184', 'J408531046', '2022-08-17', NULL, 'Abono', '2', '6.05', '39.95', '4/8/2022', '65725492-8d83-4130-8e6f-db737785db23');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00079055', 'Transferencia', '5490108979117', 'Banco de Venezuela', '......', '......', '', '67.40', '184', 'J408531046', '2022-08-17', NULL, 'Complemento de Pago', '2', '6.09', '410.47', '6/8/2022', '4d51e9ed-a0c2-4aca-96de-571983f6ecd9'),
('', '00078082', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'J406959855', '2022-08-17', NULL, 'Abonó a Factura Gracias ', '2', '0.00', '0.00', '17/8/2022', 'a754a1c9-acb4-45cc-af42-7426159e8347'),
('', '00076886', 'Efectivo', '', '......', '......', '......', '', '539.80', '049', 'J075833180', '2022-08-17', NULL, 'Pago efectivo de Todo Bombillo ca Factura 76886\n$ 539,80\n27/8/22///\nNota: Sincronizado nuevamente ', '2', '0.00', '0.00', '17/8/2022', '4b3ab348-d05e-4717-9f37-7216ca4deb6a'),
('', '00079907', 'Transferencia', '5613', 'Banco Mercantil', '......', '......', '', '736.54', '209', 'J409929450', '2022-08-17', NULL, 'este transferencia la hiso a las 6 de la mañana por eso lo hiso a la tasa de ayer ', '2', '6.22', '4581.28', '17/8/2022', 'a918100d-91db-4f29-b445-00d5b6b02738'),
('', '00080218', 'Transferencia', '22212447769', 'Banesco', '......', '......', '', '20.00', '018', 'J500670281', '2022-08-17', NULL, '', '2', '6.07', '121.40', '9/8/2022', '378777ce-8f10-4b76-9175-d74b43a0893d'),
('', '00080218', 'Transferencia', '22298860959', 'Banesco', '......', '......', '', '80.00', '018', 'J500670281', '2022-08-17', NULL, '', '2', '5.35', '508.00', '17/8/2022', 'd02205d3-058c-49f0-8d55-7e695b6a72d5'),
('', '00079362', 'Efectivo', '', '......', '......', '......', '', '300.00', '168', 'J501993530', '2022-08-17', NULL, 'abono de 300$ ', '2', '0.00', '0.00', '17/8/2022', 'f51ef12e-e179-45bf-b2ee-96c64915a94b'),
('', '00076886', 'Transferencia', '3312274370', 'Banesco', '......', '......', '', '563.62', '049', 'J075833180', '2022-08-17', NULL, 'Diferencia 5%iva Todo Bombillo ca\nTransferencia Banesco ref 3312274370\nBs 97,17\n19/5/22//// Emite retención ', '2', '0.00', '97.17', '19/5/2022', '2559c1da-1ccf-4ad6-90ca-8cd67a53754b'),
('', '00076329', 'Pago Movil', '77691877', 'Banesco', '......', '......', '', '69.61', '049', 'J403353220', '2022-08-17', NULL, 'Abono por pago móvil de Hermanos DJCA\nFactura 76329\nBanesco ref 77691877\nBs 190,50\n17/8/22///\n', '2', '6.35', '190.50', '17/8/2022', '5fb0d9c1-c044-4c7d-a720-546a26f6c6b8'),
('', '00079508', 'Depósito', '90236725', '......', 'BNC USD', '......', '', '500.00', '049', 'J501164347', '2022-08-17', NULL, 'Pago de Corporación Deca ca Factura 79508\nDepósito BNC $ 500,00\n16/8/22\nEmite retención\nNota: Se deduce notas de crédito # 9151-9152', '2', '0.00', '0.00', '16/8/2022', '041a66b3-1857-44fe-afe5-6be7a114613b'),
('', '00080470', 'Transferencia', '997930020', 'Banco Nacional de Credito', '......', '......', '', '2.27', '162', 'J317568168', '2022-08-17', NULL, 'El cliente tiene pendiente una nota de crédito que se está descontando de esta factura y está tranferencia es la diferencia ', '2', '6.14', '13.92', '12/8/2022', 'd39f9847-778b-408f-a09a-eca854c1cb5e'),
('', '00080451', 'Efectivo', '', '......', '......', '......', '', '494.00', '009', 'J401299709', '2022-08-17', NULL, 'inversíones ferdivin pagó en efectivo en dólares. pagó base más flete y pagó el 25% del IVA\n', '2', '0.00', '0.00', '16/8/2022', '5a0ce2cf-1a1d-4ca2-a2bb-d3ac64860544'),
('', '00078984', 'Efectivo', '', '......', '......', '......', '', '7.00', '009', 'J500455062', '2022-08-17', NULL, 'inversíones ferre jean pagó saldo pendiente 7$. no deben\n', '2', '0.00', '0.00', '17/8/2022', '3a37d062-0c4c-47bc-9bbd-95fbd0b93ddb'),
('', '00078549', 'Transferencia', '94048832', 'Banco Bicentenario', '......', '......', '', '100.00', '198', 'V206500545', '2022-08-17', NULL, '', '2', '6.35', '635.00', '17/8/2022', 'e51dd528-7215-496e-9309-fd65d3514db6'),
('', '00078549', 'Pago Movil', '9555389', 'Banesco', '......', '......', '', '115.00', '198', 'V206500545', '2022-08-17', NULL, '', '2', '6.35', '730.00', '17/8/2022', '462cedee-70bd-4a81-a40a-b8395e8a8d88'),
('', '00078549', 'Efectivo', '', '......', '......', '......', '', '100.00', '198', 'V206500545', '2022-08-17', NULL, '', '2', '6.35', '635.00', '17/8/2022', '1a0cde66-b2cf-4590-a073-b0c533668169'),
('', '00078490', 'Transferencia', '82787307107', 'Banco de Venezuela', '......', '......', '', '42.64', '198', 'J297712771', '2022-08-17', NULL, '', '2', '6.22', '265.22', '16/8/2022', 'ecfeefa2-e547-4433-ab9d-c91c36eacc31'),
('', '00080355', 'Transferencia', '748057', '......', '......', 'Banesco Panama', '', '49.42', '162', 'J317223403', '2022-08-17', NULL, '', '2', '0.00', '0.00', '17/8/2022', '63be81a8-b779-47c8-a558-c16a92f4c956'),
('', '00078413', 'Efectivo', '', '......', '......', '......', '', '700.00', '049', 'J307450975', '2022-08-17', NULL, 'Abono efectivo de Inv Odin ca Factura 78413\n$ 700\n17/8/22///', '2', '0.00', '0.00', '17/8/2022', '5db925eb-06e2-4162-9bd1-4c3ce796c101'),
('', '00078208', 'Efectivo', '', '......', '......', '......', '', '100.00', '092', 'J406969389', '2022-08-17', NULL, '', '2', '0.00', '0.00', '17/8/2022', '7f3d3da5-e3cf-4ebe-8ee6-c6fa60c97574'),
('', '00080150', 'Transferencia', '082807624077', 'Banco de Venezuela', '......', '......', '', '603.91', '195', 'J301160665', '2022-08-17', NULL, '', '2', '6.19', '3738.22', '16/8/2022', '1a0bf9ce-4ef0-48cd-955e-966da55fe349'),
('', '00078379', 'Transferencia', '082809490760', 'Banco de Venezuela', '......', '......', '', '75.21', '195', 'J402379110', '2022-08-17', NULL, '', '2', '6.19', '465.55', '16/8/2022', 'bbe66f8e-bb6c-4635-8d6c-9a5dc85bcb17'),
('', '00079350', 'Transferencia', '0629481820', 'BFC', '......', '......', '', '618.41', '225', 'J295763050', '2022-08-17', NULL, 'PAGO TOTAL DE ESTA FACTURA ', '2', '6.22', '3846.51', '16/8/2022', '0b8eef85-e519-4296-8570-411a36d5743c'),
('', '00078878', 'Transferencia', '3340699183', 'Banesco', '......', '......', '', '25.41', '092', 'J401013562', '2022-08-17', NULL, 'Pago de 25%Iva', '2', '5.97', '151.70', '17/8/2022', '2da4c1c3-9850-4112-9565-45b1f8ea159c'),
('', '00079693', 'Efectivo', '', '......', '......', '......', '', '176.00', '185', 'J302136113', '2022-08-17', NULL, '', '2', '0.00', '0.00', '16/8/2022', 'f4c7c16d-8350-4052-8b39-6443db0345cb'),
('', 'B1903400', 'Transferencia', '3340319222', 'Banesco', '......', '......', '', '298.00', '065', 'J500529600', '2022-08-17', NULL, '', '2', '6.22', '1854.00', '16/8/2022', '1be1e219-a725-4d15-9fb6-29be646ba2d8'),
('', 'B1903400', 'Transferencia', '3340675462', 'Banesco', '......', '......', '', '22764.00', '065', 'J500529600', '2022-08-17', NULL, '', '2', '6.35', '1443.00', '17/8/2022', '7ae4c73c-8a43-4e93-a72f-ae0a4ca8799b'),
('', '00079693', 'Transferencia', '8021', 'Banesco', '......', '......', '', '204.49', '185', 'J302136113', '2022-08-17', NULL, '', '2', '6.22', '49.76', '16/8/2022', 'e7fdd3b4-2fbd-4208-88d8-c1245cef64a2'),
('', '00079693', 'Transferencia', '8021', 'Banesco', '......', '......', '', '204.49', '185', 'J302136113', '2022-08-17', NULL, '', '3', '6.22', '49.76', '16/8/2022', '90c9ee63-718d-46e8-945b-b650bf0cab82'),
('', '00077618', 'Depósito', '000000616', 'Banco Provincial', '......', '......', '', '197.00', '186', 'J060039045', '2022-08-17', NULL, '', '2', '0.00', '0.00', '17/8/2022', '368b7da4-9b75-459b-a8f0-e85466531fd0'),
('', '00079920', 'Transferencia', '22287924607', 'Banesco', '......', '......', '', '236.69', '186', 'J310821097', '2022-08-17', NULL, '', '2', '6.19', '1318.60', '16/8/2022', '3c12924d-2477-4f92-bb84-a5875366535a'),
('', '00080505', 'Transferencia', '22299091559', 'Banesco', '......', '......', '', '153.85', '018', 'J402796536', '2022-08-17', NULL, '', '2', '5.42', '987.71', '', '8a242209-d40e-4e56-bde4-74d6fa272d97'),
('', '00079234', 'Efectivo', '', '......', '......', '......', '', '230.00', '018', 'J316983838', '2022-08-17', NULL, '', '2', '0.00', '0.00', '17/8/2022', 'e5a0c1f6-3831-4789-a636-724bdcbe0a14'),
('', '00079558', 'Efectivo', '', '......', '......', '......', '', '1240.00', '039', 'J501575860', '2022-08-17', NULL, 'Aplicar nota de crédito a su favor ', '2', '0.00', '0.00', '17/8/2022', 'df4e7a67-59d5-4a5c-b941-4fce063f4be2'),
('', '00079984', 'Transferencia', '16210388', 'Banco de Venezuela', '......', '......', '', '186.56', '189', 'J060009464', '2022-08-17', NULL, '', '2', '6.35', '1184.66', '17/8/2022', 'a5f69d83-2631-4fbf-95a4-21d30512f736'),
('', 'B1903505', 'Efectivo', '', '......', '......', '......', '', '220.00', '099', 'J408286661', '2022-08-17', NULL, 'recibiendo abono de 220$ en efectivo\n', '2', '0.00', '0.00', '17/8/2022', 'acd054b0-82db-4d9e-91cb-e6969f528426'),
('', '00079984', 'Transferencia', '1363250414', 'Banco de Venezuela', '......', '......', '', '6.84', '189', 'J060009464', '2022-08-17', NULL, '', '2', '5.72', '39.13', '2/8/2022', '9b42a5e9-7336-4635-97c3-8cbe725158cb'),
('', '00076990', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J405316870', '2022-08-17', NULL, 'pago', '2', '0.00', '0.00', '17/8/2022', 'ac5f86eb-041f-4bfc-bc4a-6b4169f9b54c'),
('', '00079198', 'Transferencia', 'ft22229ydrtr8', '......', '......', 'Banesco Panama', '', '554.44', '094', 'J407168860', '2022-08-17', NULL, 'pago por transferencia banesco panama totala', '2', '0.00', '0.00', '17/8/2022', 'd17b40f4-79c9-46f6-933d-39737d970f3a'),
('', 'B1903140', 'Transferencia', '21341', 'Banesco', '......', '......', '', '1700.00', '066', 'V196861293', '2022-08-17', NULL, '', '2', '6.08', '1700.00', '10/8/2022', '9a844a05-a9c1-44ba-85e9-9015131040fd'),
('', 'B1903140', 'Transferencia', '20499298', 'Banco Provincial', '......', '......', '', '800.00', '066', 'V196861293', '2022-08-17', NULL, '130.93', '2', '6.11', '800.00', '11/8/2022', 'e044e980-83b6-4516-b73a-806ec70093fd'),
('', 'B1903411', 'Depósito', '8753', '......', 'BANCARIBE USD', '......', '', '840.00', '043', 'J294560407', '2022-08-17', NULL, '', '2', '0.00', '0.00', '17/8/2022', '9b3979ba-4ba9-480c-bea1-928283ea84df'),
('', '00079845', 'Transferencia', '6151', 'Banesco', '......', '......', '', '0.00', '069', 'J404559256', '2022-08-17', NULL, 'pago 25% monto del iva factura N.79845 y 79846, se descontó nota credito N.9217 y 9148', '2', '0.00', '305.32', '17/8/2022', 'b55aadb6-4ea6-4098-80e8-be25fadda49e'),
('', 'B1903411', 'Transferencia', '3340857177', 'Banesco', '......', '......', '', '358.42', '043', 'J294560407', '2022-08-17', NULL, 'SALDO ABONO FACT.1903532', '2', '6.35', '2276.00', '17/8/2022', 'c25e4f06-133b-4d4a-a7df-c3da46cc3cb3'),
('', 'B1903626', 'Pago Movil', '16003717', '......', '......', '......', '', '42.26', '043', 'J294560407', '2022-08-17', NULL, '', '2', '6.42', '271.35', '17/8/2022', '56649c6b-788e-4081-b449-c71694437bf7'),
('', '00078534', 'Efectivo', '', '......', '......', '......', '', '40.00', '171', 'J296259313', '2022-08-17', NULL, 'Abonó a Factura Gracias ', '2', '0.00', '0.00', '17/8/2022', '00818403-dd7d-415f-a06f-59220e1e64c0'),
('', '00078534', 'Pago Movil', '82558630443', 'Banesco', '......', '......', '', '5.58', '171', 'J296259313', '2022-08-17', NULL, 'Pago Total de Factura Gracias ', '2', '6.42', '38.26', '17/8/2022', 'f930e3d1-65dc-4ba6-838b-e2b2ee345da4'),
('', '00077422', 'Efectivo', '', '......', '......', '......', '', '1100.00', '074', 'V17189450', '2022-08-17', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '17/8/2022', '36d2c508-061a-4c66-9cfc-14234c52271a'),
('', '00077422', 'Transferencia', '', '......', '......', 'Face Bank', '', '85.00', '074', 'V17189450', '2022-08-17', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '17/8/2022', '4fde5dae-60fa-4e16-8c74-c027de71202f'),
('', '00077422', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '320.00', '074', 'V17189450', '2022-08-17', NULL, 'abono. a la deuda del cliente ', '2', '0.00', '0.00', '17/8/2022', '59cdbf7c-587b-4c3e-878e-c60032d415dd'),
('', '00079616', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2022-08-17', NULL, 'abono de 400$ ', '2', '0.00', '0.00', '17/8/2022', '20efbc44-e0de-49d9-8838-3e0e6d2c61f3'),
('', '00077432', 'Transferencia', '', 'Banesco', '......', '......', '', '56.00', '018', 'J403532222', '2022-08-17', NULL, '', '2', '6.35', '355.00', '17/8/2022', '91431622-e97d-499a-bd6b-5d268549727e'),
('', '00077432', 'Efectivo', '', '......', '......', '......', '', '10.00', '018', 'J403532222', '2022-08-17', NULL, '', '2', '0.00', '0.00', '17/8/2022', '98756fc8-7cfd-4b85-8491-822eff4f33e8'),
('', '00079277', 'Zelle', 'hu1n2f8jo', '......', '......', 'Banesco USA', 'Antonio Rincon', '170.00', '128', 'J404460454', '2022-08-17', NULL, '', '2', '0.00', '0.00', '16/8/2022', '0ed6dc4a-ca7a-4cd9-ad29-2ae51a9134af'),
('', 'B1903366', 'Transferencia', '28068596', 'Banco de Venezuela', '......', '......', '', '160.77', '191', 'J408624095', '2022-08-17', NULL, '', '2', '6.22', '1000.00', '16/8/2022', '9d73274b-afcf-4645-a50c-f3ca22b904a7'),
('', '00078543', 'Efectivo', '', '......', '......', '......', '', '30.00', '067', 'J-31234368-0', '2022-08-17', NULL, '', '2', '0.00', '0.00', '17/8/2022', '1041342c-358e-4218-9316-d8c27f0a3baf'),
('', '00078543', 'Pago Movil', '17551985', 'Banesco', '......', '......', '', '16.57', '067', 'J-31234368-0', '2022-08-17', NULL, '', '2', '6.42', '106.37', '17/8/2022', '06d532f9-b810-4f6c-9352-766fdf9cdc0c'),
('', '00078686', 'Transferencia', '2030', '......', '......', 'Banesco Panama', '', '100.00', '177', 'V180967482', '2022-08-17', NULL, '', '2', '0.00', '0.00', '17/8/2022', '6004a728-82a5-42ec-be5e-04b401cf7993'),
('', '00078686', 'Efectivo', '', '......', '......', '......', '', '7.60', '177', 'V180967482', '2022-08-17', NULL, '', '2', '0.00', '0.00', '17/8/2022', '7122ec9e-5f00-4cc6-bcd8-9affded17649'),
('', '00079498', 'Efectivo', '', '......', '......', '......', '', '100.00', '215', 'J501493464', '2022-08-18', NULL, 'abono', '2', '0.00', '0.00', '17/8/2022', '0a8ab321-deaf-48fe-a2a1-a082bd3eb8d2'),
('', '00079205', 'Efectivo', '', '......', '......', '......', '', '480.00', '184', 'J314663763', '2022-08-18', NULL, 'Pago de Neto + 25% del IVA + Flete\nQueda $1,98 a favor del cliente ', '2', '0.00', '0.00', '17/8/2022', '37f29444-da7b-41fe-8aff-b6147fe842f6'),
('', '00080115', 'Transferencia', '082863884178', 'Banco de Venezuela', '......', '......', '', '223.51', '183', 'J412187376', '2022-08-18', NULL, 'descontar la nota de credito # 009267', '2', '6.42', '1434.93', '17/8/2022', 'c0730642-c679-4f85-a8bc-f2588d2a7f2d'),
('', '00078480', 'Transferencia', '22309624776', 'Banesco', '......', '......', '', '235.00', '171', 'J401652840', '2022-08-18', NULL, 'Abono a factura Gracias ', '2', '6.42', '1508.70', '', 'c9c244cc-5c00-412f-bb4b-be6fe915d216'),
('', '00079207', 'Transferencia', '8711364', 'Banco Caribe', '......', '......', '', '11.84', '223', 'J296648620', '2022-08-18', NULL, '', '2', '0.00', '0.00', '17/8/2022', 'e9b58069-b576-424b-bcba-703efbcf72f8'),
('', '00079050', 'Efectivo', '8711364', 'Banco Caribe', '......', '......', '', '295.68', '223', 'J296648620', '2022-08-18', NULL, 'se aplicó nota de crédito 9114 ', '2', '635.00', '1079232.00', '17/8/2022', 'ba7bbe0d-6982-44b8-ac91-e674345d7a93'),
('', '00078928', 'Transferencia', '8711364', '......', '......', '......', '', '219.78', '223', 'J296648620', '2022-08-18', NULL, 'se descontaron retenciones \n', '2', '6.35', '0.00', '17/8/2022', '9983738c-aa53-45da-84eb-b24d4a86581c'),
('', '00078937', 'Transferencia', '8711364', 'Banco Caribe', '......', 'Bancamiga USA', '', '188.10', '223', 'J296648620', '2022-08-18', NULL, 'se descontó bota de crédito. ', '2', '6.35', '0.00', '17/8/2022', 'f82aa70a-5c1f-4909-8f5d-34906cbbc2be'),
('', '00078390', 'Transferencia', '5712', 'Banco Nacional de Credito', '......', '......', '', '162.00', '177', 'J403877831', '2022-08-18', NULL, '', '2', '6.35', '1028.70', '17/8/2022', '6a6fe1f0-c081-4533-9cdc-af76ba33a3c0'),
('', '00078375', 'Efectivo', '', '......', '......', '......', '', '180.00', '183', 'J400698537', '2022-08-18', NULL, 'favor descontar el resto de la nota de credito ', '2', '0.00', '0.00', '18/8/2022', '570343ef-f348-4fc5-b9ea-b55a15f9e6e9'),
('', '00079207', 'Efectivo', '8711364', 'Banco Caribe', '......', '......', '', '646.28', '223', 'J296648620', '2022-08-18', NULL, 'facturas afectadas 79050,78928,78937,9207', '2', '6.35', '4103.94', '17/8/2022', '9db73054-6d3a-4b01-a0e1-a851fb1bf919'),
('', '00079050', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '26.20', '223', 'J296648620', '2022-08-18', NULL, 'diferencia de facturas afectadas 78937,78928,79050,9207', '2', '635.00', '116.43', '17/8/2022', 'f251d9f9-2809-4488-b3ee-18642cb62d98'),
('', '00078810', 'Pago Movil', '26748447', 'Banco Caribe', '......', '......', '', '100.00', '223', 'J403639558', '2022-08-18', NULL, 'abono a factura ', '2', '6.42', '642.00', '18/8/2022', 'ca75d843-4231-4a4c-b42c-354525c3a55d'),
('', '00080804', 'Pago Movil', '869727210447', 'Banco de Venezuela', '......', '......', '', '6.00', '223', 'J403702420', '2022-08-18', NULL, 'pago de diferencia factura 89804 ', '2', '6.35', '38.10', '17/8/2022', 'a4b0b56d-2dda-4c05-864c-b3ac5d80917a'),
('', '00079498', 'Pago Movil', '022298998623', 'Banesco', '......', '......', '', '194.35', '215', 'J501493464', '2022-08-18', NULL, '1233.86 bolívares por ambas facturas', '2', '6.35', '1.23', '17/8/2022', '7a7f2fd0-a4c2-4ca1-ba07-ad1f36e8555b'),
('', 'B1903698', 'Efectivo', '', '......', '......', '......', '', '560.00', '181', 'J-31488981-8', '2022-08-18', NULL, 'cliente tiene un abono de 4,71$ para la próxima factura ', '2', '0.00', '0.00', '18/8/2022', '6dcde244-56a8-42d7-8cef-b8202f25ac9c'),
('', '00079499', 'Transferencia', '082887785601', 'Banco de Venezuela', '......', '......', '', '149.07', '215', 'J305327998', '2022-08-18', NULL, '915.28 bolivares', '2', '6.22', '915.28', '17/8/2022', '060e3cc4-f10d-48bf-b80f-6d29f461d508'),
('', '00080112', 'Transferencia', '3339977295', 'Banesco', '......', '......', '', '113.22', '009', 'J500996241', '2022-08-18', NULL, 'hipódromo norte pagó primer abono de la factura 80112 en bolívares por transferencia Banesco a Banesco\n', '2', '6.18', '700.00', '15/8/2022', '477a7eb0-ea75-4eb3-a400-7dd7dd154951'),
('', '00080112', 'Transferencia', '0669483704', 'BFC', '......', '......', '', '281.50', '009', 'J500996241', '2022-08-18', NULL, 'hipódromo norte pagó último abono de la factura 80112. y no canceló la factura. a la cuenta de banco plaza a BFC de litani\n', '2', '6.42', '1806.47', '17/8/2022', '51c2b36f-418e-4c3e-baa4-7d25663d8881'),
('', 'B1903487', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '190.83', '191', 'J402107072', '2022-08-18', NULL, 'abono ', '2', '6.55', '1250.00', '18/8/2022', '2aace5e4-709f-440e-8a9f-ffd5c71b6d2a'),
('', '00079300', 'Transferencia', '869802629723', 'Banco de Venezuela', '......', '......', '', '137.40', '182', 'J500076240', '2022-08-18', NULL, '', '2', '6.55', '900.00', '18/8/2022', 'e9a6f969-8cc2-4d6e-a180-1564fa3dc9d8'),
('', '00078972', 'Transferencia', '3340707272', 'Banesco', '......', '......', '', '491.64', '231', '29825992-2', '2022-08-18', NULL, '', '2', '6.35', '2442.30', '17/8/2022', '7f00e434-6728-425e-a5e6-ed2d02309362'),
('', '00079017', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '181.81', '074', 'J304514476', '2022-08-18', NULL, 'pago de la factura del cliente ', '2', '6.35', '1154.44', '17/8/2022', '38261b69-12c6-4038-a33a-6633b2fb0938'),
('', '00079066', 'Pago Movil', '', 'Banesco', '......', '......', '', '300.00', '074', 'J305376611', '2022-08-18', NULL, 'abono a la deuda del cliente ', '2', '6.55', '1965.00', '18/8/2022', 'e5fc9a87-6dcf-49bb-acf0-fd2f6811764b'),
('', '00079498', 'Efectivo', '', '......', '......', '......', '', '100.00', '215', 'J501493464', '2022-08-18', NULL, 'abono', '2', '0.00', '0.00', '17/8/2022', 'e87a745c-6b4b-4531-b9e9-0ba704713373'),
('', '00080226', 'Efectivo', '', '......', '......', '......', '', '320.00', '184', 'J313888419', '2022-08-18', NULL, 'Pago de Neto + 25% del IVA + flete ', '2', '0.00', '0.00', '18/8/2022', 'c0f822a0-a05c-45d6-8cf2-0bba871ade8c'),
('', '00079175', 'Efectivo', '', '......', '......', '......', '', '334.00', '083', 'J404176683', '2022-08-18', NULL, 'pago de factura ', '2', '0.00', '0.00', '18/8/2022', '72a71817-fe42-4801-9b42-d8c8efe57129'),
('', '00079467', 'Efectivo', '', '......', '......', '......', '', '100.00', '049', 'V042595574', '2022-08-18', NULL, 'Abono efectivo de José R Crespo Agroequipos\nFactura 79467\n$ 100,00\n18/8/22///', '2', '0.00', '0.00', '18/8/2022', '16729614-270e-488a-8be7-24f2ebe373fc'),
('', '00080436', 'Efectivo', '', '......', '......', '......', '', '165.00', '069', 'J314988948', '2022-08-18', NULL, 'pago', '2', '0.00', '0.00', '18/8/2022', '254bfd25-07a5-456e-b1e8-3195529f0ac0'),
('', '00080096', 'Efectivo', '', '......', '......', '......', '', '68.00', '225', 'J405621087', '2022-08-18', NULL, 'APLICAR NOTA DE CREDITO #9270 POR $38,76 / RETENCION PENDIENTE', '2', '0.00', '0.00', '17/8/2022', '932541fa-14ae-4fcd-9efc-687e168048be'),
('', '00080359', 'Efectivo', '', '......', '......', '......', '', '2.00', '225', 'J405621087', '2022-08-18', NULL, 'ABONO A ESTA FACT', '2', '0.00', '0.00', '17/8/2022', '12d793a8-c60e-4038-a4c9-47575803ee81'),
('', '00080236', 'Transferencia', '3339012466', 'Banesco', '......', '......', '', '0.00', '154', 'J090065873', '2022-08-18', NULL, 'pago del 25% del iva', '2', '0.00', '49.27', '11/8/2022', '9f516e9c-ea46-49b3-99f2-1d68c9a0f9c2'),
('', '00080236', 'Transferencia', '3340993496', 'Banesco', '......', '......', '', '206.92', '154', 'J090065873', '2022-08-18', NULL, 'pago de base imponible más flete, se descuenta 19.05$, por concepto de Nota de crédito Nro. 00009236 de fecha 11-08-2022', '2', '6.42', '1328.43', '18/8/2022', 'ffe68c36-3ce8-4071-934a-9c66f1562834'),
('', '00075358', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'J410140470', '2022-08-18', NULL, 'abonó a Factura Gracias ', '2', '0.00', '0.00', '18/8/2022', '38fffd8c-f136-4f39-8aed-5ea0702986cb'),
('', '00078885', 'Efectivo', '', '......', '......', '......', '', '130.00', '133', 'J502181326', '2022-08-18', NULL, 'Abono ', '2', '0.00', '0.00', '18/8/2022', '496637bf-4362-432e-ae11-5f61aa3f8c0e'),
('', '00080579', 'Efectivo', '', '......', '......', '......', '', '180.00', '223', 'J403042764', '2022-08-18', NULL, 'pago de la base más flete y 25% del IVA ', '2', '0.00', '0.00', '18/8/2022', 'aa36259f-bd5a-456f-8c75-e2fcc87e9455'),
('', '00080568', 'Efectivo', '', '......', '......', '......', '', '80.00', '069', 'J309084712', '2022-08-18', NULL, 'abono', '2', '0.00', '0.00', '18/8/2022', '3293aac1-caec-4e01-a07e-5f56ee3ab2a9'),
('', '00078571', 'Pago Movil', '022309811509', 'Banesco', '......', '......', '', '16.93', '067', 'J402291655', '2022-08-18', NULL, '', '2', '6.55', '110.89', '18/8/2022', 'a871d65a-9d19-438b-beb7-d74ee46dc6f6'),
('', '00079400', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '166.46', '206', 'V143786036', '2022-08-18', NULL, 'Pago Banco de Vzla menos Nota de crédito num 9268 ', '2', '6.55', '1090.31', '18/8/2022', 'ce695d68-7c02-41c6-9cac-808722470dba'),
('', '00078546', 'Efectivo', '', '......', '......', '......', '', '4.88', '206', 'J305334803', '2022-08-18', NULL, 'Pago en pesos pendiente por cambiar a dolar... ', '2', '0.00', '0.00', '18/8/2022', '6c128c0a-fb31-4e1b-8f6d-a88bfa2e093c'),
('', '00076741', 'Efectivo', '', '......', '......', '......', '', '110.00', '171', 'J500583559', '2022-08-18', NULL, 'abono a factura Gracias ', '2', '0.00', '0.00', '18/8/2022', 'af9f7438-e432-4d3a-b386-d3093d58346a'),
('', '00076741', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '4.91', '171', 'J500583559', '2022-08-18', NULL, 'Pago Total Factura Gracias ', '2', '6.55', '32.16', '18/8/2022', '47ae2925-23bd-485b-878a-fd011fbdf2a4'),
('', '00078933', 'Efectivo', '', '......', '......', '......', '', '184.09', '082', 'V092457636', '2022-08-18', NULL, 'Pago factura 78933', '2', '0.00', '0.00', '18/8/2022', 'de006c67-c0f6-4c30-a05f-7072d86e9226'),
('', '00079035', 'Zelle', 'gf3dddvcc', '......', '......', '......', 'Ramzi Abifakher', '190.00', '092', 'J404731253', '2022-08-18', NULL, '', '2', '0.00', '0.00', '18/8/2022', '5db2d2ca-4817-46c2-a070-827c93a5e29f'),
('', '00079347', 'Transferencia', '3341023623', 'Banesco', '......', '......', '', '0.00', '178', 'J408804069', '2022-08-18', NULL, 'pago abono 100$ segun tasa de la mañana 6,55bs/$ ', '2', '6.55', '655.00', '18/8/2022', '7541a157-a6ea-494f-b3e1-9d60893ee1b2'),
('', '00078668', 'Transferencia', '877581', 'Banco Exterior', '......', '......', '', '0.00', '178', '1026', '2022-08-18', NULL, 'Abono 48,85$ según tasa de la mañana 6,55bs/$', '2', '6.55', '320.00', '18/8/2022', '10eff4e5-b5f5-4164-bb55-b0d46e06484c'),
('', 'B1903521', 'Efectivo', '', '......', '......', '......', '', '296.65', '191', 'J501705445', '2022-08-18', NULL, '', '2', '0.00', '0.00', '18/8/2022', '94ca3272-fc3d-4928-b5db-6a21bed8cbf7'),
('', 'B1903640', 'Efectivo', '', '......', '......', '......', '', '120.00', '191', 'V145791770', '2022-08-18', NULL, 'abono', '2', '0.00', '0.00', '18/8/2022', '4fd766bc-ea0a-4319-b688-0276bc39c994'),
('', '00079434', 'Efectivo', '', '......', '......', '......', '', '120.00', '181', 'J501661588', '2022-08-18', NULL, '', '2', '0.00', '0.00', '18/8/2022', '317facdd-6ed9-44eb-bc6e-6ac2b5aa864e'),
('', '00079510', 'Efectivo', '', '......', '......', '......', '', '2694.26', '183', 'J502193316', '2022-08-18', NULL, '', '2', '0.00', '0.00', '18/8/2022', 'e1be87ff-a4d6-49d3-9737-00ea09135ea0'),
('', '00079301', 'Efectivo', '', '......', '......', '......', '', '150.00', '183', 'V264522400', '2022-08-18', NULL, '', '2', '0.00', '0.00', '18/8/2022', '1d337909-92fd-416f-96c8-2a710e26c7e5'),
('', '00079105', 'Efectivo', '', '......', '......', '......', '', '311.00', '201', 'J412685511', '2022-08-18', NULL, 'abono a cuenta', '2', '0.00', '0.00', '', '7d94a2b5-fe84-485c-b29b-65a81e675bc6'),
('', '00079652', 'Efectivo', '', '......', '......', '......', '', '100.00', '206', 'V145025741', '2022-08-18', NULL, 'Abono factura100$ ', '2', '0.00', '0.00', '18/8/2022', '3d9b6ea1-e4d9-4e77-afd6-d0ae49e968ba'),
('', '00079257', 'Transferencia', '28103807', 'Banco de Venezuela', '......', '......', '', '110.40', '181', 'J299342360', '2022-08-18', NULL, 'pago IVA de esta factura y la 79258', '2', '0.00', '135.20', '18/8/2022', 'cd25b648-4a69-4887-b57b-ae4fc5f5545d'),
('', 'B1903336', 'Efectivo', '', '......', '......', '......', '', '2260.00', '092', 'J301268652', '2022-08-18', NULL, 'Aplicar NC-9067/0162/0161/0163', '2', '0.00', '0.00', '18/8/2022', '9de8edfd-198d-45f7-87c6-3093edb5dc6c'),
('', '00079105', 'Efectivo', '', '......', '......', '......', '', '10.00', '201', 'J412685511', '2022-08-18', NULL, 'cancelación de factura ', '2', '0.00', '0.00', '', '70a93f5a-60ce-4b28-89a6-44ffeb623b59'),
('', '00075726', 'Efectivo', '', '......', '......', '......', '', '2500.00', '043', 'J307199652', '2022-08-18', NULL, 'NOTA ABONO  A FACTURAS.SIGUIENTES  ', '2', '0.00', '0.00', '18/8/2022', '5eef44d2-ee25-4661-bd45-a1c32ee4b0b0'),
('', '00078885', 'Pago Movil', '82558644842', '......', '......', '......', '', '119.38', '133', 'J502181326', '2022-08-18', NULL, 'Pago total', '2', '6.55', '781.93', '18/8/2022', '7efcef51-2201-4360-8955-9ef9d8b45f92'),
('', 'B1903224', 'Efectivo', '', '......', '......', '......', '', '1800.00', '039', 'J500915713', '2022-08-18', NULL, '', '2', '0.00', '0.00', '18/8/2022', 'cfbe2115-54bc-48b6-a7eb-10752261a825'),
('', 'B1903113', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '179.60', '039', 'J500915713', '2022-08-18', NULL, '', '2', '6.55', '27.42', '18/8/2022', 'f1b1db96-ec10-478f-86a9-08917aae7564'),
('', '00077769', 'Efectivo', '', '......', '......', '......', '', '60.00', '171', 'J301443055', '2022-08-18', NULL, 'Abonó a Factura Gracias ', '2', '0.00', '0.00', '18/8/2022', 'a768da3d-e29e-4d15-a152-cdefcbc324fb'),
('', '00077769', 'Zelle', 'gyjtyczoo', '......', '......', '......', 'María Auxiliadora Rodríguez ', '107.37', '171', 'J301443055', '2022-08-18', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '18/8/2022', 'e3107ab4-4f86-4f0d-9ca7-6ea86c7519d2'),
('', '00078772', 'Efectivo', '3341112275', 'Banesco', '......', '......', '', '100.00', '153', 'J-31475401-7', '2022-08-18', NULL, '', '2', '6.55', '656.43', '18/8/2022', '227d88d6-7367-4f68-8b98-ed11eb3494a5'),
('', '00079673', 'Transferencia', '5662', 'Banco Provincial', '......', '......', '', '0.00', '177', 'J-31610261-0', '2022-08-18', NULL, 'pago del 25 % del IVA ', '2', '0.00', '22.40', '18/8/2022', '504e7e7a-8ac4-4a3a-9ef8-a154afcc5b90'),
('', '00079673', 'Transferencia', '5654', 'Banco Provincial', '......', '......', '', '133.86', '177', 'J-31610261-0', '2022-08-18', NULL, 'el cliente cancelo de más por favor verifiquen', '2', '6.55', '676.81', '18/8/2022', '5dd53910-c9f8-4a7e-a980-126a51991629'),
('', 'B1903649', 'Efectivo', '', '......', '......', '......', '', '445.00', '181', 'J502005161', '2022-08-18', NULL, 'cliente cancela esta nota y cancela la nota número B1903768 y se aplica la nota de crédito número 0204 ', '2', '0.00', '0.00', '18/8/2022', 'ca67a71d-e9ee-4db4-892f-c7ef8d9a021c'),
('', '00079247', 'Transferencia', '082944693102', 'Banco de Venezuela', '......', '......', '', '80.00', '165', 'J501857245', '2022-08-18', NULL, '', '2', '6.55', '524.00', '18/8/2022', '438dce12-d470-4f76-8115-19b070ac8a67'),
('', '00079673', 'Transferencia', '5654', 'Banco Provincial', '......', '......', '', '103.33', '177', 'J-31610261-0', '2022-08-18', NULL, '', '2', '6.55', '676.81', '18/8/2022', 'a545010d-ef1f-4cce-a776-e1f8fbef0528'),
('', '00080081', 'Transferencia', '22309968714', '......', '......', '......', '', '202.50', '182', 'V210709343', '2022-08-18', NULL, 'Pago base y flete', '2', '6.55', '1326.37', '18/8/2022', '826b3e20-b169-4395-91e4-08c1d05e527b'),
('', '00080081', 'Transferencia', '22309977301', 'Banesco', '......', '......', '', '31.15', '182', 'V210709343', '2022-08-18', NULL, 'pago Iva', '2', '0.00', '180.04', '18/8/2022', '195f5729-b691-4c99-8b8d-0f85c532af2e'),
('', '00080465', 'Transferencia', '3341116182', 'Banesco', '......', '......', '', '139.59', '231', 'J306175407', '2022-08-18', NULL, '', '2', '6.35', '796.24', '18/8/2022', 'c533c804-aff7-4a01-834f-493f1f410572'),
('', '00079701', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '208.49', '184', 'V141598496', '2022-08-18', NULL, '', '2', '6.55', '1366.00', '18/8/2022', '00eba723-3f78-49da-b577-fe4fd45d7038'),
('', '00080149', 'Transferencia', '3341124630', 'Banesco', '......', '......', '', '627.01', '195', 'J301160665', '2022-08-18', NULL, '', '2', '6.55', '4106.92', '18/8/2022', '84f7cae5-ef7e-4d68-b506-f2d7ba4418e6'),
('', '00080190', 'Transferencia', '5490145302028', 'Banco de Venezuela', '......', '......', '', '1312.43', '195', 'J409342484', '2022-08-18', NULL, '', '2', '5.98', '7848.34', '18/8/2022', '458d7087-053b-4f94-8530-73dc34fa5472'),
('', 'B1903423', 'Transferencia', '3341058329', 'Banesco', '......', '......', '', '1398.00', '067', 'J-31312537-7', '2022-08-18', NULL, 'hay notas de credito por aplicar ', '2', '6.55', '9156.00', '18/8/2022', '48f0c2cc-779a-42f4-ad13-9422c941b516'),
('', 'B1903336', 'Pago Movil', '022309872599', 'Banesco', '......', '......', '', '12.15', '092', 'J301268652', '2022-08-18', NULL, '', '2', '6.55', '79.58', '18/8/2022', 'c252b1de-2a6d-48d1-8184-7d6d23b15ba4'),
('', '00080530', 'Transferencia', '33202691', 'Banco Caribe', '......', '......', '', '121.73', '189', 'J302066697', '2022-08-18', NULL, 'favor aplicar nota de crédito N 9229 falta retención y ISLR ', '2', '6.55', '797.36', '18/8/2022', '1cf64080-9acc-421a-a951-2af184acad9b'),
('', '00079556', 'Transferencia', '3341001387', 'Banesco', '......', '......', '', '0.00', '067', 'J070176369', '2022-08-18', NULL, 'pago del 25 % de iva factura 79556 y 79555', '2', '0.00', '264.45', '18/8/2022', '56b1daa1-bc15-467d-8b7a-7126dbf4b1f0'),
('', '00078577', 'Efectivo', '', '......', '......', '......', '', '990.00', '178', 'J501469008', '2022-08-18', NULL, 'pago en efectivo 990$', '2', '0.00', '0.00', '18/8/2022', '79868e1f-43fa-45b9-8e49-c69c7430ad1d'),
('', '00078437', 'Efectivo', '', '......', '......', '......', '', '341.17', '178', 'J309830414', '2022-08-18', NULL, 'pago en efectivo 341$', '2', '0.00', '0.00', '18/8/2022', 'caf0199a-3990-4a2a-9078-5f5b63f29888'),
('', '00078269', 'Transferencia', '0047900094898', 'Banco Mercantil', '......', '......', '', '10.83', '067', 'J411243159', '2022-08-18', NULL, '', '2', '6.55', '70.93', '18/8/2022', '4d4197b1-b3c3-4f3d-ac38-2a7f66ab75fe'),
('', '00078269', 'Efectivo', '', '......', '......', '......', '', '17.00', '067', 'J411243159', '2022-08-18', NULL, '', '2', '0.00', '0.00', '18/8/2022', '070cf574-d891-40c1-904e-c48d6160e324'),
('', '00078552', 'Transferencia', '2454', '......', '......', '......', '', '100.00', '177', 'J305627207', '2022-08-18', NULL, 'El cliente cancelo al banco banplus a banplus\n', '2', '6.55', '655.00', '18/8/2022', '2dff0af6-5770-4510-9884-3401a599ee1a'),
('', '00078552', 'Efectivo', '', '......', '......', '......', '', '60.11', '177', 'J305627207', '2022-08-18', NULL, '', '2', '0.00', '0.00', '18/8/2022', '12b0c963-0f4b-43ea-9ef4-39af95b4c311'),
('', '00078133', 'Transferencia', '25836', 'Banco Provincial', '......', '......', '', '335.28', '140', 'J403864993', '2022-08-18', NULL, 'abono de factura ', '2', '6.42', '2152.50', '17/8/2022', '927e6145-446c-4abe-93e3-28e11f9ffc2e'),
('', '00078133', 'Efectivo', '', '......', '......', '......', '', '20.00', '140', 'J403864993', '2022-08-18', NULL, 'pago en efectivo ', '2', '0.00', '0.00', '18/8/2022', 'ccc229b9-415b-4d2b-a9be-60a58583fc21'),
('', '00078133', 'Transferencia', '8855', 'Banco de Venezuela', '......', '......', '', '6.00', '140', 'J403864993', '2022-08-18', NULL, 'abono de factura en bs', '2', '6.64', '40.00', '18/8/2022', 'bed4d03b-8ba0-47e2-b1a7-0588976879ba'),
('', '00079532', 'Efectivo', '', '......', '......', '......', '', '600.00', '086', 'J410776730', '2022-08-18', NULL, 'Pago de factura. Queda saldo a favor ', '2', '0.00', '0.00', '18/8/2022', 'dd72a9b7-4262-40f6-8a02-31490905dcf4'),
('', 'B1903257', 'Efectivo', '', '......', '......', '......', '', '192.00', '086', 'J294553737', '2022-08-18', NULL, 'Pago de factura.', '2', '0.00', '0.00', '18/8/2022', '3145104c-b89a-4ca0-9cb5-358cd6c14505'),
('', '00080405', 'Transferencia', '6670', 'Banco de Venezuela', '......', '......', '', '9.79', '140', 'J407228587', '2022-08-18', NULL, 'pago de factura ', '2', '6.67', '65.00', '18/8/2022', '2bd74c9a-9840-4739-af23-1d1ac56b7188'),
('', '00079345', 'Transferencia', '3341180762', 'Banesco', '......', '......', '', '107.48', '183', 'V163837338', '2022-08-18', NULL, 'y pago de la factura 079344', '2', '6.67', '716.89', '18/8/2022', '7c980ce6-d357-4398-bafc-76a544605b2a'),
('', 'B1903563', 'Efectivo', '', '......', '......', '......', '', '475.00', '181', 'J405474564', '2022-08-18', NULL, 'cliente tiene 0,55$ abonado para las nota ', '2', '0.00', '0.00', '18/8/2022', 'fd5d77a6-e75c-433f-95f7-0e264edc1580'),
('', '00078286', 'Efectivo', '', '......', '......', '......', '', '300.00', '140', 'J500560842', '2022-08-18', NULL, 'abono de factura ', '2', '0.00', '0.00', '18/8/2022', '1b341523-0a1e-4abf-a223-6fb4e43b513b'),
('', '00078569', 'Efectivo', '', '......', '......', '......', '', '200.00', '232', 'J407813218', '2022-08-18', NULL, 'abono factura ', '2', '0.00', '0.00', '17/8/2022', '1c3301a1-f9ea-406c-b948-b418e5e19882'),
('', '00078569', 'Transferencia', '3340864291', 'Banesco', '......', '......', '', '286.92', '232', 'J407813218', '2022-08-18', NULL, 'pago total', '2', '6.42', '558.02', '17/8/2022', '4f6daa99-483c-464a-a001-ead3cd15ccac'),
('', '00079166', 'Efectivo', '', '......', '......', '......', '', '346.00', '161', 'J308380067', '2022-08-18', NULL, '', '2', '0.00', '0.00', '18/8/2022', '7264a300-208d-434d-a339-557e6427d203'),
('', '00079167', 'Efectivo', '', '......', '......', '......', '', '4.00', '161', 'J308380067', '2022-08-18', NULL, '', '2', '0.00', '0.00', '18/8/2022', 'f640e96e-32d7-4bab-837e-1370ff7dd840'),
('', '00079325', 'Transferencia', '123926834', 'Banco Nacional de Credito', '......', '......', '', '550.00', '161', 'J404294902', '2022-08-18', NULL, '', '2', '6.35', '3492.00', '17/8/2022', 'b2c7c188-6b88-4a49-8123-f9323b85d38f'),
('', '00080232', 'Transferencia', '22300078695', 'Banesco', '......', '......', '', '200.00', '192', 'V074941830', '2022-08-18', NULL, 'pago de factura y el restante abono a la otra factura', '2', '6.67', '1334.00', '18/8/2022', '387e9566-eef1-4bcb-80cb-d0fb4c65de2a'),
('', 'B1903739', 'Efectivo', '', '......', '......', '......', '', '570.00', '117', '374', '2022-08-18', NULL, 'pago de la base. y le aplicó la nota de crédito número 217 de fecha 10/8/22', '2', '0.00', '0.00', '18/8/2022', '6731fec0-0e2f-459f-b6e3-f11ca59b38b1'),
('', '00079903', 'Efectivo', '', '......', '......', '......', '', '650.00', '117', '1165', '2022-08-18', NULL, 'pago de la base ', '2', '0.00', '0.00', '18/8/2022', '39af2bdb-a9a5-4d72-8039-42bfadc83d09'),
('', '00080518', 'Efectivo', '', '......', '......', '......', '', '714.00', '117', 'J305074747', '2022-08-18', NULL, 'pago de la base ', '2', '0.00', '0.00', '18/8/2022', 'fc62e91e-2765-4633-b3af-1ea1f912f8ff'),
('', '00080518', 'Transferencia', '3341145382', 'Banesco', '......', '......', '', '159.39', '117', 'J305074747', '2022-08-18', NULL, 'pago del 25 IVA ', '2', '0.00', '159.39', '18/8/2022', '6545b7c4-58a5-4129-9437-f3d6285504f7'),
('', 'B1903871', 'Transferencia', '28111149', 'Banco de Venezuela', '......', '......', '', '299.85', '191', 'J408624095', '2022-08-18', NULL, '', '2', '6.67', '2000.00', '18/8/2022', 'a4fcc1c8-38d7-48e8-9bd3-257b000f752c'),
('', '00076512', 'Efectivo', '', '......', '......', '......', '', '277.00', '223', 'J316276716', '2022-08-18', NULL, '', '2', '0.00', '0.00', '18/8/2022', '202e34ed-673d-4c72-a1b7-a50a0c124972'),
('', '00076412', 'Efectivo', '', '......', '......', '......', '', '23.00', '223', 'J315388952', '2022-08-18', NULL, '', '2', '0.00', '0.00', '18/8/2022', 'b7d6cf1d-0387-4c2d-a05b-b12ed88fa1e0'),
('', '00078960', 'Efectivo', '', '......', '......', '......', '', '204.65', '094', 'V230984340', '2022-08-18', NULL, 'paho efectivo $', '2', '0.00', '0.00', '18/8/2022', '47e93729-6a4c-442f-be25-de3f085cee74'),
('', 'B1903508', 'Efectivo', '', '......', '......', '......', '', '286.00', '191', 'J406227200', '2022-08-18', NULL, '', '2', '0.00', '0.00', '18/8/2022', '8c615491-ac98-46c7-842a-a3a6c3c5df71'),
('', 'B1903508', 'Efectivo', '', '......', '......', '......', '', '190.00', '191', 'J406227200', '2022-08-18', NULL, '', '2', '0.00', '0.00', '18/8/2022', '200c5639-8c8b-423e-a702-7c38c5db1b11'),
('', '00080704', 'Transferencia', '3340396855', 'Banesco', 'Banco Provincial USD', '......', '', '303.24', '049', 'J306205152', '2022-08-18', NULL, 'Abono por transferencia de Inversiones Marrokai ca\nFactura ,80704\nTransf Banesco ref 3340396955\nBs 1.689,32  ... tasa 6,19   ...$ 272,91\n16/8/22////', '2', '6.19', '1689.32', '16/8/2022', '80771c16-82b0-4a9f-a13b-932861f72cac'),
('', '00080304', 'Zelle', 'LS5QCS649', '......', '......', '......', 'José de Hamra', '500.00', '049', 'J402883358', '2022-08-18', NULL, 'Pago por Zelle de Mega Ferretería Chichiriviche ca\n$500.00\n17/8/22///\nNota: Favor agregar el excedente a la factura 80305', '2', '0.00', '0.00', '17/8/2022', 'b5b58710-da9c-4b7a-af5b-a4d340115d6f'),
('', '00079748', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'V127995644', '2022-08-18', NULL, 'Abonó a Factura Gracias ', '2', '0.00', '0.00', '18/8/2022', '02ae4a27-b21c-4732-84be-3ff318057360'),
('', '00079644', 'Efectivo', '', '......', '......', '......', '', '30.00', '092', 'J070491507', '2022-08-18', NULL, '', '2', '0.00', '0.00', '18/8/2022', '578f1ca9-9bb1-44a7-abb4-e747375a6949'),
('', 'B1903400', 'Transferencia', '33411081091', 'Banesco', '......', '......', '', '100.00', '065', 'J500529600', '2022-08-18', NULL, '', '2', '6.55', '655.00', '18/8/2022', 'a3c5a7d7-05c3-4d76-a596-7a33d3b66cb7'),
('', 'B1903400', 'Efectivo', '', '......', '......', '......', 'freddy blanco', '232.00', '065', 'J500529600', '2022-08-18', NULL, '', '2', '0.00', '0.00', '18/8/2022', 'd6853fa9-1329-4e33-bc1e-69713e9f9232'),
('', '00077022', 'Transferencia', '201800489689', '......', '......', 'Banesco Panama', '', '200.00', '065', 'J408268728', '2022-08-18', NULL, '', '2', '0.00', '0.00', '18/8/2022', '4ef57902-b4ce-41cc-8da3-283e1f818198'),
('', '00077022', 'Transferencia', '201800489689', '......', '......', 'Banesco Panama', '', '133.00', '065', 'J408268728', '2022-08-18', NULL, '', '2', '0.00', '0.00', '18/8/2022', 'bdce166a-1738-4b18-bd6c-3f9ff366f52b'),
('', '00079435', 'Efectivo', '', '......', '......', '......', '', '140.00', '181', 'J412953249', '2022-08-18', NULL, '', '2', '0.00', '0.00', '18/8/2022', '29db0d4e-0629-40c9-9fdd-6624fa8bc8fd'),
('', '00077290', 'Transferencia', '22300032300', 'Banesco', '......', '......', '', '160.00', '065', 'J297279504', '2022-08-18', NULL, '', '2', '6.55', '1048.00', '18/8/2022', '31a370c8-a4b9-43b6-b5c0-c84e08c86aa3'),
('', '00078092', 'Transferencia', '28112721', 'Banco de Venezuela', '......', '......', '', '1500.00', '168', 'J302131456', '2022-08-18', NULL, '1.500$ x transferencia al Venezuela ', '2', '6.67', '10005.00', '18/8/2022', '35954f7d-e1fe-447e-820b-0a7e71819774'),
('', '00080147', 'Transferencia', '22298700264', 'Banesco', '......', '......', '', '38.75', '065', 'J403758808', '2022-08-18', NULL, '', '2', '6.42', '248.80', '17/8/2022', 'c2c79751-1b74-4614-b149-6886f2470256'),
('', '00080198', 'Transferencia', '16287245', 'Banco de Venezuela', '......', '......', '', '163.07', '061', 'J501560889', '2022-08-18', NULL, '', '2', '6.55', '1068.00', '18/8/2022', 'aecb209a-cd3b-4aab-8b73-e249f90fee78'),
('', '00079644', 'Pago Movil', '01080', 'Banesco', '......', '......', '', '3.66', '092', 'J070491507', '2022-08-18', NULL, '', '2', '6.67', '24.41', '18/8/2022', 'da567338-1e08-413e-a9b4-ef34eed1d8a6'),
('', '00079985', 'Transferencia', '082985271807', 'Banco de Venezuela', '......', '......', '', '813.00', '229', 'J501791643', '2022-08-18', NULL, 'el cliente cancela 813.00Bss ', '2', '6.55', '813.00', '18/8/2022', '0fb88257-ff93-4c5c-9ea0-7823e28852c4'),
('', '00077257', 'Efectivo', '', '......', '......', '......', '', '54.00', '231', 'J410270160', '2022-08-18', NULL, '', '2', '0.00', '0.00', '18/8/2022', '38227d4b-0c19-403b-84e4-9075458d21a9'),
('', '00077257', 'Efectivo', '', '......', '......', '......', '', '53.89', '231', 'J410270160', '2022-08-18', NULL, '', '3', '0.00', '0.00', '18/8/2022', '19de6a36-f488-46d6-9f5b-8276b16d7efb'),
('', '00076803', 'Transferencia', '3339692986', 'Banesco', '......', '......', '', '376.51', '203', 'V043047066', '2022-08-18', NULL, 'cancelando también factura 76802 por monto de 82.98$', '2', '6.18', '2326.87', '13/8/2022', 'c2ed8a5d-bb8c-43d7-9d3a-06930df15302'),
('', '00076802', 'Transferencia', '3341209908', 'Banesco', '......', '......', '', '11.19', '203', 'V043047066', '2022-08-18', NULL, 'cancelando diferencia', '2', '6.67', '74.50', '18/8/2022', 'b794aa32-c88e-4db6-a895-757aca1c8b7e'),
('', '00077897', 'Transferencia', '3341249217', 'Banesco', '......', '......', '', '200.00', '203', 'J500365969', '2022-08-18', NULL, '', '2', '6.67', '1334.00', '18/8/2022', '79823cc2-c9e4-4a79-a73a-f935fdfbb767'),
('', '00077897', 'Efectivo', '', '......', '......', '......', '', '100.00', '203', 'J500365969', '2022-08-18', NULL, '', '2', '0.00', '0.00', '18/8/2022', '41b7b371-ccf9-4279-8299-748fa7422075'),
('', '00078838', 'Efectivo', '', '......', '......', '......', '', '197.00', '126', 'J407633597', '2022-08-18', NULL, 'son nuevos agentes de retención monto 118 79 calcule el 25% en dólares se cobro 197', '2', '0.00', '0.00', '30/7/2022', 'eb0ff1f9-8425-4b54-8404-d7f465d1230f'),
('', '00078838', 'Efectivo', '', '......', '......', '......', '', '198.00', '126', 'J407633597', '2022-08-18', NULL, 'retención ya aplicada', '2', '0.00', '0.00', '18/8/2022', 'd4155f81-91fb-4834-9d65-68b6926b61c3'),
('', '00079663', 'Transferencia', '120906454', 'Banco Bicentenario', '......', '......', '', '500.00', '008', '511', '2022-08-18', NULL, '3275,00 en bicentenario', '2', '6.55', '0.00', '18/8/2022', '9ca02ce2-f971-4029-9f1b-d4267f1a691a'),
('', '00079663', 'Pago Movil', '7750', '......', '......', '......', '', '100.00', '008', '511', '2022-08-18', NULL, 'se realizaron dos pago móvil\n1 de 91,45 y otro 610 ref 5166', '2', '6.67', '0.00', '18/8/2022', '60c8f10c-3a5e-400d-b80a-82952d5fa2ef'),
('', '00079337', 'Efectivo', '', '......', '......', '......', '', '678.37', '192', 'J401778143', '2022-08-18', NULL, 'pago factura', '2', '0.00', '0.00', '18/8/2022', '75a6a537-3fb9-40a1-9fb9-8919fd50a986'),
('', '00079792', 'Transferencia', '3341234984', 'Banesco', '......', '......', '', '9.02', '043', 'J001793739', '2022-08-19', NULL, 'Diferencia ...y Abono', '2', '6.67', '60.16', '18/8/2022', '5bceff0c-2f2f-4486-bf29-756479655072'),
('', '00080480', 'Transferencia', '164939064', 'Banco Bicentenario', '......', '......', '', '35.78', '039', 'J-31540010-3', '2022-08-19', NULL, '', '2', '6.67', '238.65', '18/8/2022', '6ef6466b-6be4-48b5-9784-13df0620b87f'),
('', '00080187', 'Transferencia', '094445985', 'Banco Bicentenario', '......', '......', '', '14.31', '039', 'J-29384823-7', '2022-08-19', NULL, '', '2', '6.55', '93.73', '18/8/2022', '6554d33c-e267-46bb-8178-88054df3445c'),
('', '00079471', 'Transferencia', '31550133', 'Banco Caribe', '......', '......', '', '130.00', '039', 'J412096630', '2022-08-19', NULL, '', '2', '6.55', '850.77', '18/8/2022', '03e33f34-3605-4bdc-ac5e-ecfe506ecd37'),
('', '00080753', 'Transferencia', '3341103349', 'Banesco', '......', '......', '', '25.19', '039', 'J310193177', '2022-08-19', NULL, '', '2', '6.85', '164.99', '18/8/2022', '8cace0d7-9028-4b9f-ac98-52e9fab81573'),
('', '00080753', 'Transferencia', '20402842131', 'Banesco', '......', '......', '', '2.57', '039', 'J310193177', '2022-08-19', NULL, '', '2', '6.55', '16.89', '18/8/2022', '9052546f-5bbf-4646-8d77-a3ac097e6b2b'),
('', '00078175', 'Efectivo', '', '......', '......', '......', '', '100.00', '039', 'J-40274845-0', '2022-08-19', NULL, '', '2', '0.00', '0.00', '18/8/2022', '8cf75601-0fff-4324-b9ea-9ae215b4ea76'),
('', '00079373', 'Pago Movil', '869738099123', 'Banesco', '......', '......', '', '100.00', '164', 'J411925349', '2022-08-19', NULL, 'Nota: Abono a deuda.', '2', '6.42', '642.00', '17/8/2022', '15f6d20c-9698-4d22-a0d3-bb376320fd66'),
('', '00079378', 'Transferencia', '22309864048', 'Banesco', '......', '......', '', '39.15', '164', 'J404805680', '2022-08-19', NULL, 'Nota: con este monto cierra su factura.', '2', '6.55', '258.00', '18/8/2022', 'ccabac82-7d0f-4e89-8272-97fe0c9e50ee'),
('', 'B1902980', 'Efectivo', '', '......', '......', '......', '', '1570.00', '035', 'J500476760', '2022-08-19', NULL, '', '2', '0.00', '0.00', '18/8/2022', '8f54d2ba-3ab7-43f4-bc4a-06eaf4f0894e'),
('', 'B1902980', 'Zelle', '', '......', '......', '......', 'ferro nortehome llc', '1570.00', '035', 'J500476760', '2022-08-19', NULL, 'con este pago se termina de cancelar está factura y pagan las facturas b1902943/b1902957', '2', '0.00', '0.00', '17/8/2022', '15624aa7-9f3e-4273-b485-f49990edc5ad'),
('', 'B1902980', 'Transferencia', '3340895633', 'Banesco', '......', '......', '', '6.00', '035', 'J500476760', '2022-08-19', NULL, '', '2', '6.35', '38.10', '', '89415eef-5295-463d-9e7e-981f5149ee23'),
('', '00078226', 'Efectivo', '', '......', '......', '......', '', '260.00', '212', 'V063506199', '2022-08-19', NULL, 'pago de 260$ en efectivo entregados a el sr Oswaldo abonó resta 192', '2', '0.00', '0.00', '18/8/2022', '6cf791fa-5757-406e-8a67-852a7db81adb'),
('', '00077438', 'Transferencia', '9648', 'Banco de Venezuela', '......', '......', '', '100.00', '140', 'J305512019', '2022-08-19', NULL, 'abono de factura ', '2', '6.65', '665.00', '19/8/2022', 'c631e6b7-17b6-40ca-9556-2b5a32093f88'),
('', 'B1903400', 'Transferencia', '334132720', 'Banesco', '......', '......', '', '665.96', '065', 'J500529600', '2022-08-19', NULL, '', '2', '6.67', '4442.00', '19/8/2022', '2476a0b8-940d-486f-ab48-69fedd2bf0cc'),
('', '00079243', 'Transferencia', '28131261', 'Banco Caribe', '......', '......', '', '443.00', '150', 'J-08502544-8', '2022-08-19', NULL, 'Base imponible, 25% iva + flete', '2', '6.55', '2901.60', '18/8/2022', 'f2d59de1-2e8b-430f-bfec-c490493b4ea9'),
('', '00078964', 'Transferencia', 'FT22221jp35k8', '......', '......', 'Banesco Panama', '', '223.46', '150', 'J309120603', '2022-08-19', NULL, 'Pago base imponible + flete', '2', '0.00', '0.00', '9/8/2022', '907dcca6-bcbe-46bd-9b9a-d8f3c00799d5'),
('', '00078964', 'Transferencia', '09082022', 'Banco Provincial', '......', '......', '', '0.00', '150', 'J309120603', '2022-08-19', NULL, '25% del iva', '2', '0.00', '8.51', '9/8/2022', 'bed987ee-05eb-41c0-926f-e0abc42cd05c'),
('', 'B1903367', 'Zelle', '', '......', '......', '......', 'Ramón Gutiérrez ', '150.00', '191', 'J404055460', '2022-08-19', NULL, 'abono ', '2', '0.00', '0.00', '19/8/2022', '723139dd-e1ad-4cdf-8612-70296f1e20a3'),
('', 'B1903487', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '230.88', '191', 'J402107072', '2022-08-19', NULL, 'abono\nNo de CTA que termina en 52120011073', '2', '6.67', '1540.00', '18/8/2022', '8cc430dc-8b97-4e27-9cb9-aa4e432cffac'),
('', '00078527', 'Transferencia', '0824', 'Banco Provincial', '......', '......', '', '400.00', '177', 'J-31247197-2', '2022-08-19', NULL, 'abono de factura', '2', '6.67', '2668.00', '19/8/2022', '67d6afbb-b57d-4f8e-87ba-afce2416bb3c'),
('', '00079023', 'Pago Movil', '', 'Banesco', '......', '......', '', '195.59', '074', 'J404967613', '2022-08-19', NULL, 'pago factura del cliente ', '2', '6.67', '1304.58', '19/8/2022', 'a823bf42-fd52-4cd9-b851-937125f0216a');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00079723', 'Efectivo', '', '......', '......', '......', '', '401.12', '168', '697', '2022-08-19', NULL, 'pago en físico en dicha factura ', '2', '0.00', '0.00', '19/8/2022', 'b412ecae-ff35-438b-9679-8c74b3e8c2d3'),
('', '00078972', 'Transferencia', '101452797', 'Banco Nacional de Credito', '......', '......', '', '107.03', '231', '29825992-2', '2022-08-19', NULL, '', '2', '6.67', '380.39', '19/8/2022', '3d0bca8d-d239-4134-87c6-940466fadcc8'),
('', '00078688', 'Efectivo', '', '......', '......', '......', '', '245.00', '161', 'J408955610', '2022-08-19', NULL, 'Diferencia abonar a la cuenta', '2', '0.00', '0.00', '19/8/2022', 'fd95e189-4e13-451e-9d40-5e5e2e044fdf'),
('', '00079757', 'Zelle', '', '......', '......', '......', 'Daniela Dos Santos', '280.00', '138', '502', '2022-08-19', NULL, 'pago por zelle .. quedando saldo a favor del cliente ', '2', '0.00', '0.00', '19/8/2022', '6c7fa9c7-d120-48ff-a4ec-4fe4b73e7c9a'),
('', '00080209', 'Transferencia', '41642362', 'Banesco', '......', '......', '', '5635.14', '066', 'J-29690684-0', '2022-08-19', NULL, '', '2', '6.86', '5635.14', '19/8/2022', '69ee9e32-2a41-4b35-b1ea-0772b3e99f39'),
('', '00080209', 'Transferencia', '41642516', 'Banesco', '......', '......', '', '266.97', '066', 'J-29690684-0', '2022-08-19', NULL, '', '2', '6.86', '266.97', '19/8/2022', '43996e53-7fa7-444a-963c-f43f85e3ac2a'),
('', '00080209', 'Transferencia', '416426241', 'Banesco', '......', '......', '', '213.56', '066', 'J-29690684-0', '2022-08-19', NULL, 'pago del 25 porciento del iva ', '2', '0.00', '213.56', '19/8/2022', 'f21f3e25-51a8-49e3-a1d9-7aaf06b1a2fc'),
('', '00080209', 'Efectivo', '', '......', '......', '......', '', '111.21', '066', 'J-29690684-0', '2022-08-19', NULL, 'diferencia en dólares ', '2', '6.86', '0.00', '19/8/2022', '5172186f-336d-4bf8-bd97-135b9b0fb91f'),
('', '00080469', 'Transferencia', '00053297', 'Banesco', '......', '......', '', '370.08', '049', 'J306205152', '2022-08-19', NULL, 'Abono por transferencia de Inv Marrokai ca\nFactura 80469\nTransferencia Banesco ...Ref 00053297\nBs 1.400,00  ..tasa 6,14  ....$ 228,01\n12/8/22///', '2', '6.14', '1400.00', '12/8/2022', '751462a3-0fca-4d33-8ed6-06a6712ff8f0'),
('', '00080469', 'Transferencia', '00022656', 'Banco Nacional de Credito', '......', '......', '', '370.08', '049', 'J306205152', '2022-08-19', NULL, 'Cancela por transferencia Banesco Inv Marrokai ca\nFactura 80469\nTransferencia 00022656\nBs 588,43  .. tasa 6,18  ... $ 95,21\n13/8/22///', '2', '6.18', '588.43', '13/8/2022', '883c6e80-1f94-42b3-a826-a9e030d90015'),
('', '00079593', 'Depósito', '16658214', 'Banesco', '......', '......', '', '2465.68', '180', 'J408352265', '2022-08-19', NULL, '', '2', '6.86', '2973.81', '19/8/2022', '957839e6-9d5f-48c2-8230-ec730f2e9115'),
('', '00079171', 'Transferencia', '1073361594', 'Banco Mercantil', '......', '......', '', '664.42', '049', 'J303618529', '2022-08-19', NULL, 'Abona en transferencia Mercantil de Cerrajería Morón Factura 79171\nRef. 1073361594\nBs 3.693,05   ..tasa 6,67   ...$ 553,68\n19/8/22///', '2', '6.67', '369305.00', '19/8/2022', '96803925-daae-44c0-995e-dd225e89fadf'),
('', '00078834', 'Pago Movil', '869888781044', 'Banesco', '......', '......', '', '152.00', '195', 'J298484560', '2022-08-19', NULL, '', '2', '6.09', '925.68', '19/8/2022', '4285a332-9872-4342-88ba-5e431c9dee4f'),
('', '00078834', 'Transferencia', '083067270237', 'Banco de Venezuela', '......', '......', '', '36.05', '195', 'J298484560', '2022-08-19', NULL, '', '2', '6.09', '219.54', '19/8/2022', 'ca260030-e63c-442e-a1c3-9164207e184e'),
('', '00079242', 'Transferencia', '22310758215', 'Banesco', '......', '......', '', '1315.13', '066', 'J401118178', '2022-08-19', NULL, 'pago total ', '2', '6.86', '1315.13', '19/8/2022', 'f4c40ef6-88c6-408a-bf0b-55ca2f63a97f'),
('', '00076238', 'Efectivo', '', '......', '......', '......', '', '300.00', '164', 'J413188767', '2022-08-19', NULL, 'Nota: Abono a factura.', '2', '0.00', '0.00', '19/8/2022', '2baab0ec-2f62-46d1-8c28-e756fcf35b47'),
('', '00079478', 'Efectivo', '', '......', '......', '......', '', '100.00', '092', 'J085253319', '2022-08-19', NULL, '', '2', '0.00', '0.00', '19/8/2022', 'd9109f71-36c4-445b-a7fb-37f4fbf85aad'),
('', '00079360', 'Transferencia', '3341438946', 'Banesco', '......', '......', '', '324.20', '161', 'J501249490', '2022-08-19', NULL, '', '2', '6.86', '2224.01', '19/8/2022', '9c532b15-6560-452f-9c09-1ff2b8a2312c'),
('', 'B1903699', 'Efectivo', '', '......', '......', '......', '', '2020.00', '086', 'J298374659', '2022-08-19', NULL, 'cancelación de notas B1903698 y B903749. Se descontó notas de crédito.', '2', '0.00', '0.00', '19/8/2022', '7b4c20ce-8acf-443e-9c7d-e41b5c190316'),
('', '00079463', 'Efectivo', '', '......', '......', '......', '', '200.00', '140', 'V211093001', '2022-08-19', NULL, 'abono en dólares ', '2', '0.00', '0.00', '19/8/2022', '5edcf0e8-d264-4b79-bbdd-4b7e8d87b6e8'),
('', '00079463', 'Transferencia', '6637', 'Banesco', '......', '......', '', '198.68', '140', 'V211093001', '2022-08-19', NULL, '', '2', '6.86', '1392.94', '19/8/2022', 'b2187e3f-ca44-4d2b-82f9-9feb913fb812'),
('', 'B1903520', 'Efectivo', '', '......', '......', '......', '', '208.79', '099', 'J405927690', '2022-08-19', NULL, 'recibiendo pago en efectivo\nel cliente se descontó tres notas de crédito a continuación las detallo;\n1. nro. 153 por 5$\n2. nro. 229 por 5$\n3. nro. 230 por 10,71$\ntotal notas 20,71$', '2', '0.00', '0.00', '19/8/2022', 'dabc65ba-b7f8-4971-b59f-3299b2cd22c3'),
('', 'B1903215', 'Efectivo', '', '......', '......', '......', '', '272.46', '099', 'J405927690', '2022-08-19', NULL, 'recibiendo pago en efectivo. ', '2', '0.00', '0.00', '', '8f21b1aa-2584-49d5-a4e4-0c1d8fffd142'),
('', '00079847', 'Efectivo', '', '......', '......', '......', '', '315.00', '069', 'J400335043', '2022-08-19', NULL, 'abono', '2', '0.00', '0.00', '19/8/2022', 'ad2085ba-2ce2-4856-a759-5e2997a6c7e6'),
('', '00079013', 'Transferencia', '', 'Banco Mercantil', '......', '......', '', '1705.00', '206', 'V111094523', '2022-08-19', NULL, 'Abono en Bs 1705 y restante pago en pesos pendiente por cambiar, 84.10$', '2', '6.86', '1705.00', '19/8/2022', 'e682ab94-c6a8-4e7b-8db8-1985ee859e5c'),
('', '00079930', 'Transferencia', '22310876094', 'Banesco', '......', '......', '', '892.47', '168', 'J302972957', '2022-08-19', NULL, 'pago de base + flete + 25% del IVA la retención ya se envió ', '2', '6.67', '5952.77', '19/8/2022', 'f4ff8f06-b09b-4e53-91b9-f12a70bd4fe0'),
('', 'B1903485', 'Efectivo', '', '......', '......', '......', '', '510.00', '181', 'J309155431', '2022-08-19', NULL, '', '2', '0.00', '0.00', '19/8/2022', 'f4ffd128-980c-4752-b6cd-bea8fdd07ef4'),
('', '00079649', 'Efectivo', '', '......', '......', '......', '', '431.00', '181', 'J500342829', '2022-08-19', NULL, '', '2', '0.00', '0.00', '19/8/2022', '1fca575c-8669-492a-afe2-8ffcb935e088'),
('', '00076991', 'Transferencia', '6198', 'Banesco', '......', 'BINANCE USDT', '', '100.00', '069', 'J405316870', '2022-08-19', NULL, 'abono', '2', '6.86', '686.00', '19/8/2022', 'abe899f3-d456-443b-9d55-2868ccf48739'),
('', '00079013', 'Efectivo', '', '......', '......', '......', '', '84.10', '206', 'V111094523', '2022-08-19', NULL, 'Pago restante 84.10$ en pesos pendiente por cambiar a dolar para depositar... ', '2', '0.00', '0.00', '19/8/2022', '5553f230-abc5-4a06-b12a-5fd9b8f9502a'),
('', '00079063', 'Efectivo', '', '......', '......', '......', '', '184.75', '171', 'J401652840', '2022-08-19', NULL, 'Pago Total Factura Gracias ', '2', '0.00', '0.00', '19/8/2022', '27449ecf-6128-4d2d-8a28-60336b7c4782'),
('', '00078480', 'Efectivo', '', '......', '......', '......', '', '295.25', '171', 'J401652840', '2022-08-19', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '19/8/2022', 'd165321c-f944-4b37-ad56-f3849b0b76a7'),
('', '00080014', 'Efectivo', '', '......', '......', '......', '', '420.00', '215', 'J309667114', '2022-08-19', NULL, '', '2', '0.00', '0.00', '19/8/2022', '52938660-33af-4d63-b3f7-fc2ec2eb93a9'),
('', '00080014', 'Transferencia', '22310806675', '......', '......', '......', '', '16.23', '215', 'J309667114', '2022-08-19', NULL, '112.99 bolívares ', '2', '6.67', '112.99', '19/8/2022', '1ed4f718-11f6-4bd1-a6d4-63c89fd32a82'),
('', '00079447', 'Efectivo', '', '......', '......', '......', '', '278.80', '192', 'J410958812', '2022-08-19', NULL, 'pago total', '2', '0.00', '0.00', '19/8/2022', '2d742514-bab7-4cda-8989-17f1ea23927f'),
('', '00079331', 'Efectivo', '', '......', '......', '......', '', '222.82', '192', 'J410958812', '2022-08-19', NULL, 'pago total', '2', '0.00', '0.00', '19/8/2022', '05ec19e3-d9de-4220-9220-f532add06625'),
('', '00076676', 'Efectivo', '', '......', '......', '......', '', '136.00', '181', 'J408108097', '2022-08-19', NULL, '', '2', '0.00', '0.00', '19/8/2022', 'd95e69d8-e302-4986-9622-14987ba0ec34'),
('', '00079519', 'Efectivo', '', '......', '......', '......', '', '584.00', '171', 'V101062925', '2022-08-19', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '19/8/2022', '0bf78216-e9b3-4b98-8726-e4328a7a3605'),
('', '00079803', 'Transferencia', '3340717594', 'Banesco', '......', '......', '', '115.62', '092', 'J401178138', '2022-08-19', NULL, '', '2', '6.35', '734.19', '17/8/2022', 'b86ffc75-c991-4ee1-938e-440b0c8cde25'),
('', '00079451', 'Efectivo', '', '......', '......', '......', '', '224.59', '183', 'J299401706', '2022-08-19', NULL, '', '2', '0.00', '0.00', '19/8/2022', 'ae527e59-4012-4948-8399-bde14dfcce72'),
('', '00078669', 'Efectivo', '', '......', '......', '......', '', '410.00', '171', 'J090185950', '2022-08-19', NULL, 'Pago de Factura .... pendiente solamente pago del 25% IVA..... Gracias ', '2', '0.00', '0.00', '19/8/2022', '83d7f2b0-92a8-4181-927d-32fa0c9a1482'),
('', '00080778', 'Transferencia', '8885', 'Banesco', '......', '......', '', '494.89', '112', '1010', '2022-08-19', NULL, 'pago dos facturas  sin el Ivan ', '2', '6.95', '3439.54', '19/8/2022', 'e0f778d5-0997-44d9-84c3-1522bbb09457'),
('', '00080600', 'Efectivo', '', '......', '......', '......', '', '288.00', '162', 'J307117656', '2022-08-19', NULL, '\n', '2', '0.00', '0.00', '19/8/2022', '2c5c143c-13e4-4e2d-a4be-94d375f1b870'),
('', 'B1903531', 'Pago Movil', '58433617', '......', '......', '......', '', '6.01', '043', 'J294560407', '2022-08-19', NULL, 'Abono ', '2', '6.67', '40.09', '19/8/2022', 'cbc72741-a523-45c9-aebe-0580ca04f9ba'),
('', '00078489', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'V087073242', '2022-08-19', NULL, 'abono a factura Gracias ', '2', '0.00', '0.00', '19/8/2022', 'dca0d90d-455e-4ced-a2cc-2f2d03b8de48'),
('', 'B1903531', 'Depósito', '1428419958', '......', 'BANCARIBE USD', '......', '', '710.00', '043', 'J294560407', '2022-08-19', NULL, 'ABONA', '2', '0.00', '0.00', '19/8/2022', 'b6bf992e-d13f-48fc-bd09-11f083349d38'),
('', '00078009', 'Efectivo', '', '......', '......', '......', '', '1500.00', '168', '1202', '2022-08-19', NULL, 'abono de 1.500$', '2', '0.00', '0.00', '19/8/2022', '83903d01-0d41-4a2d-a986-ca3c63f07e2a'),
('', '00080536', 'Transferencia', '3341480896', 'Banesco', '......', '......', '', '1016.10', '049', 'J407482386', '2022-08-19', NULL, 'Abono por transferencia de adegaslemes@gmail.com Banesco\nRef.3341480896 ..tasa 6,67 ....\nBs 2.250,93   19/8/22///\nEmite Retención ', '2', '6.67', '2250.93', '19/8/2022', 'd5dc3218-be2b-48fa-bc24-d90be167a9b2'),
('', '00077614', 'Efectivo', '', '......', '......', '......', '', '92.00', '170', 'J299993867', '2022-08-19', NULL, 'pago efectivo ', '2', '0.00', '0.00', '19/8/2022', '56f230de-9908-49e3-9198-211df309cac1'),
('', '00077422', 'Transferencia', '', '......', '......', 'Face Bank', '', '123.00', '074', 'V17189450', '2022-08-20', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '19/8/2022', '3aee4913-dde0-4000-b82a-616ac82cf2da'),
('', '00077422', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '250.00', '074', 'V17189450', '2022-08-20', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '19/8/2022', 'd3cfa97f-da67-4397-8c53-8ecf0f15813d'),
('', 'B1903445', 'Efectivo', '', '......', 'BNC USD', '......', '', '705.00', '086', 'J401536204', '2022-08-20', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '19/8/2022', '5696e323-35a1-4082-991c-b3539731319a'),
('', 'B1903148', 'Transferencia', '16349630', 'Banco de Venezuela', '......', '......', '', '227.40', '067', 'J299628352', '2022-08-20', NULL, '', '2', '6.86', '1560.00', '19/8/2022', '7f740d29-f72b-4779-91ff-3989d73f2fd5'),
('', 'B1903148', 'Transferencia', '22311282850', 'Banesco', '......', '......', '', '291.54', '067', 'J299628352', '2022-08-20', NULL, '', '2', '6.86', '2000.00', '19/8/2022', 'e942633c-5909-4704-9b9b-eba2523906c1'),
('', 'B1903148', 'Transferencia', '0025544864357', 'Banco Mercantil', '......', '......', '', '43.73', '067', 'J299628352', '2022-08-20', NULL, '', '2', '6.86', '300.00', '19/8/2022', '01bb36ac-5bb5-4841-9772-caee26e8e464'),
('', 'B1903148', 'Transferencia', '41669108', 'Banco Nacional de Credito', '......', '......', '', '437.31', '067', 'J299628352', '2022-08-20', NULL, '', '2', '6.86', '3000.00', '19/8/2022', 'adb20b36-c0c5-4169-abb7-f54440e9b85b'),
('', '00079379', 'Efectivo', '', '......', '......', '......', '', '259.94', '164', 'J297148205', '2022-08-20', NULL, 'pago total factura.', '2', '0.00', '0.00', '19/8/2022', '92ec970f-5a6f-4bcd-a014-102ad9c95951'),
('', '00079968', 'Transferencia', '0047900060937', 'Banco Mercantil', '......', '......', '', '1545.54', '229', 'J404754350', '2022-08-20', NULL, 'el cliente cancela 1.545,54Bss ', '2', '6.95', '1545.54', '20/8/2022', '1be18e1f-526d-4a81-9514-63df014e676c'),
('', '00077744', 'Efectivo', '', '......', '......', '......', '', '700.00', '215', 'J296418810', '2022-08-20', NULL, '', '2', '0.00', '0.00', '20/8/2022', '4dfcf93f-79b6-471b-bc1f-b73d02c1e2d6'),
('', '00079593', 'Depósito', '16671410', 'Banesco', '......', '......', '', '2465.68', '180', 'J408352265', '2022-08-20', NULL, '', '2', '6.67', '5000.00', '20/8/2022', '0ff20721-27c1-471f-b35a-8438e6c85c2f'),
('', 'B1903423', 'Transferencia', '3341774154', 'Banesco', '......', '......', '', '1000.00', '067', 'J-31312537-7', '2022-08-20', NULL, '', '2', '6.95', '6950.00', '20/8/2022', '1ae8a296-f297-443d-a2bb-6aea4763f152'),
('', '00080082', 'Transferencia', '47900003063', 'Banco Mercantil', '......', '......', '', '7.50', '083', 'J090029842', '2022-08-21', NULL, 'pago de iva ', '2', '0.00', '52.39', '20/8/2022', '258ac184-a23b-4c02-a7e8-9acddad72829'),
('', '00080776', 'Transferencia', '36458', 'Banco Provincial', '......', '......', '', '52.00', '083', 'J304819137', '2022-08-21', NULL, 'abono', '2', '6.55', '340.60', '18/8/2022', '3cd80895-15ad-4840-b9bc-1226a70b1d80'),
('', 'B1903516', 'Zelle', 'mvdbngwqt', '......', '......', '......', 'YESSICA BUSTAMANTE ', '200.00', '083', '994', '2022-08-21', NULL, 'abono', '2', '0.00', '0.00', '19/8/2022', '9de275de-65e6-4f56-b0d4-24071317a68c'),
('', 'B1903515', 'Efectivo', '', '......', '......', '......', '', '1000.00', '083', 'J500355327', '2022-08-21', NULL, 'abono ', '2', '0.00', '0.00', '19/8/2022', '68caa08e-39ef-4cd9-bea6-ff1c0245bee6'),
('', '00078610', 'Transferencia', '154058708', 'Banesco', '......', '......', '', '31.15', '083', '270', '2022-08-21', NULL, 'abono de activo a banesco ', '2', '6.42', '200.00', '17/8/2022', '047fd8a9-c886-4bcf-abaf-2a27bf8b56b5'),
('', '00078610', 'Transferencia', '142132808', 'Banesco', '......', '......', '', '15.89', '083', '270', '2022-08-21', NULL, 'pago de activo a banesco ', '2', '6.67', '106.00', '18/8/2022', '48f09489-8531-40f9-8ba2-f0212d7a0ad4'),
('', '00079438', 'Transferencia', '11038', 'Banco Provincial', '......', '......', '', '81.65', '083', '844', '2022-08-21', NULL, 'abono ', '2', '6.35', '518.48', '17/8/2022', '799fcf57-5ea7-4b1d-83c1-ec8177352e65'),
('', '00079438', 'Pago Movil', '2906692906', 'Banesco', '......', '......', '', '190.00', '083', '844', '2022-08-21', NULL, 'abono', '2', '6.55', '1244.50', '18/8/2022', 'bfdb1e85-1fe8-485e-aee1-592e047d5e7b'),
('', '00079438', 'Pago Movil', '4063694063', 'Banesco', '......', '......', '', '10.00', '083', '844', '2022-08-21', NULL, 'pago total de factura ', '2', '6.55', '65.50', '18/8/2022', 'fb96b484-8c5f-4855-a664-3aa191655332'),
('', '00079377', 'Transferencia', '5490152594367', 'Banco de Venezuela', '......', '......', '', '1058.86', '164', 'J296874964', '2022-08-21', NULL, 'Nota: con este monto paga totalmente su factura.', '2', '6.95', '7359.00', '20/8/2022', 'fce2aa12-2f94-42d0-895c-d588f617b2c9'),
('', '00079369', 'Efectivo', '', '......', '......', '......', '', '250.00', '164', 'J299498645', '2022-08-21', NULL, 'abono a factura.', '2', '0.00', '0.00', '20/8/2022', 'b2b19257-bf2a-4051-a949-265be2442302'),
('', '00079371', 'Efectivo', '', '......', '......', '......', '', '250.00', '164', 'J299498645', '2022-08-21', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '20/8/2022', '4af66080-a9c2-4d6e-a1c5-b497c6aeb724'),
('', '00079380', 'Efectivo', '', '......', '......', '......', '', '479.44', '164', 'J296437246', '2022-08-21', NULL, 'Nota: Con este monto queda pagada su factura', '2', '0.00', '0.00', '21/8/2022', '4c59f9c6-1fab-4cd2-a371-12a75e4b1322'),
('', '00080123', 'Transferencia', '3341729766', 'Banesco', '......', '......', '', '139.85', '153', 'J400061717', '2022-08-21', NULL, '', '2', '6.67', '932.80', '20/8/2022', 'ce190003-6ca8-48dd-8f78-4c965d83cde8'),
('', '00079552', 'Pago Movil', '017225948842', 'Banesco', '......', '......', '', '100.00', '133', 'J410555203', '2022-08-21', NULL, 'Pago total y abono a la siguiente factura ', '2', '6.55', '655.00', '18/8/2022', '1c435407-38d9-4cfd-b727-233e4e456141'),
('', '00079553', 'Pago Movil', '017231251442', 'Banesco', '......', '......', '', '86.54', '133', 'J410555203', '2022-08-21', NULL, 'Abono ', '2', '6.86', '593.63', '19/8/2022', 'd00c15ff-9406-4459-bc4f-3dec10eb89c6'),
('', '00079553', 'Transferencia', '100530724', 'Banco Nacional de Credito', '......', '......', '', '49.56', '133', 'J410555203', '2022-08-21', NULL, 'Abono ', '2', '6.86', '340.00', '19/8/2022', '614469c9-02a0-4495-a08e-ad5193a76145'),
('', '00079553', 'Pago Movil', '870066624696', '......', '......', '......', '', '140.00', '133', 'J410555203', '2022-08-21', NULL, 'Pago total y abono a la siguiente factura ', '2', '6.95', '973.00', '21/8/2022', '6d6d0f38-ab10-4893-9429-d77681e9ca86'),
('', '00080016', 'Transferencia', '103304153', 'Banco Nacional de Credito', '......', '......', '', '60.00', '133', 'J410555203', '2022-08-21', NULL, 'Abono', '2', '6.95', '417.00', '21/8/2022', '09542fcd-a7fb-4003-9e0e-77c4aa52a4ee'),
('', '00079426', 'Efectivo', '', '......', '......', '......', '', '59.19', '164', 'J410917415', '2022-08-21', NULL, 'con este monto queda pagada su factura', '2', '0.00', '0.00', '21/8/2022', 'bdb43841-c6e7-4058-8a82-3b67c7965623'),
('', '00076238', 'Efectivo', '', '......', '......', '......', '', '1.58', '164', 'J413188767', '2022-08-21', NULL, 'con este monto queda pagada du factura', '2', '0.00', '0.00', '21/8/2022', '10870e6d-55a9-46b4-86a8-694c2cda199e'),
('', '00079373', 'Efectivo', '', '......', '......', '......', '', '22.00', '164', 'J411925349', '2022-08-21', NULL, 'con rste monto queda pagada su factura.', '2', '0.00', '0.00', '21/8/2022', 'e67c8af2-2635-4542-9a06-fcc466822811'),
('', '00079567', 'Transferencia', '022321572887', 'Banesco', '......', '......', '', '163.28', '232', 'J501577358', '2022-08-21', NULL, 'abono factura ', '2', '6.95', '695.00', '19/8/2022', '2ccbaf93-802e-4b05-9eba-894accb83128'),
('', '00079567', 'Transferencia', '022332355629', 'Banesco', '......', '......', '', '163.28', '232', 'J501577358', '2022-08-21', NULL, 'abono factura ', '2', '6.95', '310.00', '21/8/2022', '635e5684-f245-4199-8af6-427ab3e21b8d'),
('', '00079892', 'Transferencia', '3340566224', 'Banesco', '......', '......', '', '181.21', '232', 'J296799822', '2022-08-21', NULL, 'abono ', '2', '6.22', '176.00', '16/8/2022', '0fe7dc75-17ee-4c97-9979-30eef95aed76'),
('', 'B1903296', 'Efectivo', '', '......', '......', '......', '', '1364.56', '232', 'J412784900', '2022-08-21', NULL, 'pago', '2', '0.00', '0.00', '19/8/2022', '3499d5c0-0b03-4f8e-9c7d-ff62530f50ea'),
('', 'B1903298', 'Efectivo', '', '......', '......', '......', '', '675.44', '232', 'J412784900', '2022-08-21', NULL, 'abono ', '2', '0.00', '0.00', '19/8/2022', '591de65a-ff60-4a41-90f8-179405ba1a75'),
('', 'B1902737', 'Transferencia', '124955946', 'Banco Nacional de Credito', '......', '......', '', '646.50', '035', 'J501802688', '2022-08-22', NULL, 'con este pago se cancelan las notas \nb1903737\nb1902976\nb1903111\nb1903171\nb1903311', '2', '6.86', '4435.00', '19/8/2022', '9784735a-095f-49ba-a2ed-e64c3da991bf'),
('', '00078835', 'Transferencia', '083030736286', 'Banco de Venezuela', '......', '......', '', '1307.72', '035', 'J-30912446-3', '2022-08-22', NULL, '', '2', '6.86', '8971.00', '19/8/2022', '754a1909-162f-49f7-bfef-c6792d5c2abe'),
('', '00078409', 'Efectivo', '', '......', '......', '......', '', '560.00', '224', '1016', '2022-08-22', NULL, 'abono en efectivo a factura 78409', '2', '0.00', '0.00', '19/8/2022', 'd44d22ac-6c44-4d42-91fa-24c8442990db'),
('', '00080009', 'Efectivo', '', '......', '......', '......', '', '200.00', '224', 'J500082843', '2022-08-22', NULL, 'abono a factura 80009', '2', '0.00', '0.00', '19/8/2022', '94a581c6-3c77-4121-a6ed-bc3d65ec1e39'),
('', '00078409', 'Efectivo', '', '......', '......', '......', '', '90.00', '224', '1016', '2022-08-22', NULL, 'abono a factura 78409', '2', '0.00', '0.00', '20/8/2022', '91c9aecf-ad50-4bb2-b691-270eb0125702'),
('', 'B1903518', 'Efectivo', '', '......', '......', '......', '', '1650.00', '086', 'J295057989', '2022-08-22', NULL, 'cancelación de deuda.', '2', '0.00', '0.00', '20/8/2022', 'd20d8463-f93f-4ef2-a00e-85aed7ca4ca8'),
('', 'B1903445', 'Zelle', 'g13a0phuy', '......', '......', '......', 'Arnaldo Briceño ', '500.00', '086', 'J401536204', '2022-08-22', NULL, 'Abono a deuda ', '2', '0.00', '0.00', '21/8/2022', '5300bf6e-7732-423d-8614-28571019ff9d'),
('', 'B1903284', 'Efectivo', '', '......', '......', '......', '', '1996.29', '182', 'J501229457', '2022-08-22', NULL, '', '2', '0.00', '0.00', '22/8/2022', 'da03a2b8-059c-4a32-bafd-338dc82b3a2a'),
('', '00080172', 'Depósito', '0624', 'Banco Provincial', '......', '......', '', '240.00', '171', 'J501346909', '2022-08-22', NULL, 'abono a factura Gracias ', '2', '0.00', '0.00', '19/8/2022', '9d999f9d-54c0-459a-a2f4-64b63f0e1e63'),
('', '00080172', 'Efectivo', '', '......', '......', '......', '', '5.00', '171', 'J501346909', '2022-08-22', NULL, 'Pago Total de Factura ...se descontó la N/C # 9141 Gracias ', '2', '0.00', '0.00', '20/8/2022', '7b430ea4-eafc-4673-b0b4-3e15a8b5a791'),
('', '00078480', 'Efectivo', '', '......', '......', '......', '', '349.73', '171', 'J401652840', '2022-08-22', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '20/8/2022', '204ff3d1-1d72-4f71-a29d-9be84f7298ca'),
('', '00078481', 'Efectivo', '', '......', '......', '......', '', '130.27', '171', 'J401652840', '2022-08-22', NULL, 'abono a factura Gracias ', '2', '0.00', '0.00', '20/8/2022', '75d66318-301b-49ed-a5a3-85dac8dfe309'),
('', '00076899', 'Depósito', '740087465860223', '......', 'Banco Mercantil USD', '......', '', '250.00', '186', 'J403463107', '2022-08-22', NULL, '', '2', '0.00', '0.00', '19/8/2022', '1b15b575-d756-4354-bd06-64514e79b6c3'),
('', '00079577', 'Zelle', 'hrbjnljca', '......', '......', '......', 'Mary Puccini ', '125.44', '171', 'V119518861', '2022-08-22', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '22/8/2022', 'bf24bda9-07f0-4bac-ada2-7a0ef20836fe'),
('', '00079100', 'Efectivo', '', '......', '......', '......', '', '300.00', '213', 'J408857871', '2022-08-22', NULL, 'depósito efectivo directamente a la cuenta mercantil de la empresa, soporte envía a cobranzas ', '2', '0.00', '0.00', '19/8/2022', '0f4f6218-272b-49ac-b176-a5fd9cc4d21c'),
('', '00079368', 'Transferencia', '599202', 'Banco Caribe', '......', '......', '', '200.00', '198', 'J412093100', '2022-08-22', NULL, '', '2', '6.67', '1334.00', '19/8/2022', '5b3f599b-0e74-4803-984d-f1ecb80cc067'),
('', '00078593', 'Transferencia', '47900082778', 'Banco Mercantil', '......', '......', '', '658.77', '198', 'J401624880', '2022-08-22', NULL, '', '2', '6.67', '4394.00', '21/8/2022', '76fead30-3e85-4b52-ba17-cf387c1b12f2'),
('', '00076481', 'Transferencia', '889944', 'Banco Exterior', '......', '......', '', '44.98', '133', 'J400698669', '2022-08-22', NULL, 'Abono', '2', '6.67', '300.00', '18/8/2022', 'be0b8d93-b6b8-48ef-8098-5f9198a5778d'),
('', '00079678', 'Transferencia', '7890', 'Banco Provincial', '......', '......', '', '248.25', '128', 'J401076890', '2022-08-22', NULL, 'El nro de referencia son los últimos 4 dígitos de la cuenta emisora.....', '2', '6.86', '1703.00', '19/8/2022', 'd8551173-699a-4c3b-a2f9-d4f553d56929'),
('', '00080696', 'Transferencia', '083321234902', 'Banco de Venezuela', '......', '......', '', '133.60', '215', 'J312387785', '2022-08-22', NULL, '825.64 bolívares  ', '2', '6.18', '825.64', '22/8/2022', 'a13a77a2-a484-4c27-8f2f-b98f4b864a49'),
('', '00080696', 'Transferencia', '083321710695', 'Banco de Venezuela', '......', '......', '', '133.60', '215', 'J312387785', '2022-08-22', NULL, 'diferencia del factor de cambio  de (6.95) de la factura.', '2', '6.95', '102.88', '22/8/2022', '97cc9be2-023c-426e-a34d-da1daf734a71'),
('', 'B1903800', 'Efectivo', '', '......', '......', '......', '', '60.00', '191', 'J407404776', '2022-08-22', NULL, 'abono ', '2', '0.00', '0.00', '22/8/2022', '33ce386d-8b50-4185-b819-d6d432c75587'),
('', '00077968', 'Efectivo', '', '......', '......', '......', '', '2720.00', '035', 'J299520969', '2022-08-22', NULL, '', '2', '0.00', '0.00', '22/8/2022', '4b784a27-e412-4fbf-be8c-de593754bcea'),
('', '00079667', 'Transferencia', '000008023', 'Banco Provincial', '......', '......', '', '92.05', '128', 'J500947674', '2022-08-22', NULL, '', '2', '6.95', '640.00', '22/8/2022', '696369ce-8f41-4968-9107-25f6e1e60c2f'),
('', '00080032', 'Transferencia', '083326884084', 'Banco de Venezuela', '......', '......', '', '2548.22', '229', 'V026871758', '2022-08-22', NULL, 'el cliente cancela 2.548,22Bss ', '2', '6.95', '2548.22', '22/8/2022', 'a6312903-aec0-4432-83fc-a3dc71bc142e'),
('', '00080611', 'Transferencia', '2454', 'Banco Mercantil', '......', '......', '', '699.52', '219', 'J080037995', '2022-08-22', NULL, '', '2', '6.95', '4861.72', '22/8/2022', '2262c633-0b85-427b-9aff-34387c671cf7'),
('', '00079678', 'Transferencia', '7890', 'Banco Provincial', '......', '......', '', '248.25', '128', 'J401076890', '2022-08-22', NULL, 'El nro de referencia son los últimos 4 dígitos de la cuenta emisora.....', '2', '6.86', '1703.00', '19/8/2022', '4e7a63b0-08e4-4db8-8cf3-2bbabd7a8833'),
('', '00079362', 'Efectivo', '', '......', '......', '......', '', '276.46', '168', 'J501993530', '2022-08-22', NULL, 'pago de la parte que faltaba en físico ', '2', '0.00', '0.00', '22/8/2022', '23aae75c-8fe3-47c6-96c0-72df94663d56'),
('', '00078955', 'Zelle', '', '......', '......', '......', 'toro tecnollogy', '359.97', '035', 'J404692010', '2022-08-22', NULL, '', '2', '0.00', '0.00', '15/8/2022', '32f42a45-db9d-4f6c-85b2-425dd51f5e68'),
('', 'B1903242', 'Efectivo', '', '......', '......', '......', '', '12.92', '066', 'J501006261', '2022-08-22', NULL, '', '2', '0.00', '0.00', '22/8/2022', '02c3742e-b553-4f7e-bceb-f10b2fa16de0'),
('', 'B1903239', 'Efectivo', '', '......', '......', '......', '', '1.30', '066', 'J295436203', '2022-08-22', NULL, '', '2', '0.00', '0.00', '22/8/2022', '607abb8b-a371-4479-a42c-536a58473685'),
('', '00078211', 'Transferencia', '22342890564', 'Banesco', '......', '......', '', '109.35', '165', 'J402497172', '2022-08-22', NULL, '', '2', '6.95', '760.00', '22/8/2022', '3d1ca7c5-1b66-46fb-bf5b-29afcf354369'),
('', 'B1903598', 'Efectivo', '', '......', '......', '......', '', '125.49', '191', 'J501607230', '2022-08-22', NULL, '', '2', '0.00', '0.00', '22/8/2022', '64a1dfef-209a-4cc0-9b44-5aecd7863dbc'),
('', 'B1903706', 'Efectivo', '', '......', '......', '......', '', '60.00', '191', 'J406352284', '2022-08-22', NULL, 'abono ', '2', '0.00', '0.00', '22/8/2022', '2863da33-5e22-48fb-bb89-66c0c6bd9ff1'),
('', 'B1903506', 'Efectivo', '', '......', '......', '......', '', '100.00', '191', 'J299381420', '2022-08-22', NULL, 'abono ', '2', '0.00', '0.00', '22/8/2022', '42cf6ff4-06e2-4dfd-b9ea-adbf974c376f'),
('', '00079998', 'Depósito', '1413087370', '......', 'BANCARIBE USD', '......', '', '483.00', '066', 'J-08500659-1', '2022-08-22', NULL, 'descontó nota nro 9187 por 77,04', '2', '0.00', '0.00', '16/8/2022', '56d3db09-c595-47f5-bf92-1ce0e9628bd0'),
('', 'B1903802', 'Efectivo', '', '......', '......', '......', '', '1000.00', '191', 'J400089417', '2022-08-22', NULL, 'abono ', '2', '0.00', '0.00', '22/8/2022', 'e5f05212-04c2-4bab-8e1a-cb847e34807e'),
('', 'B1903689', 'Efectivo', '', '......', '......', '......', '', '60.00', '191', 'V138481200', '2022-08-22', NULL, 'abono ', '2', '0.00', '0.00', '22/8/2022', '5792c012-d6d1-4c24-a27e-24516cbb0a99'),
('', '00079847', 'Efectivo', '', '......', '......', '......', '', '250.00', '069', 'J400335043', '2022-08-22', NULL, 'pago, se descontó nota credito N.9088,9089 y 9218', '2', '0.00', '0.00', '22/8/2022', 'fbc5930d-9fec-4939-be72-0466b0aae198'),
('', '00079912', 'Efectivo', '', '......', '......', '......', '', '400.00', '128', 'J313071072', '2022-08-22', NULL, '', '2', '0.00', '0.00', '22/8/2022', 'fe6ec7db-173e-410f-8f4d-3cdadf00f57d'),
('', '00080305', 'Zelle', 'ADV 2953', '......', '......', '......', 'Jose el Hamra ', '200.00', '049', 'J402883358', '2022-08-22', NULL, 'Abono por Zelle de Mega Ferretería Chichiriviche\nFactura 80305\nADV 2953\n$ 200\n23/8/22///', '2', '0.00', '0.00', '22/8/2022', '6d629186-2034-43cd-9c31-583085c90a9f'),
('', '00079944', 'Transferencia', '9129017660', 'Banesco', '......', '......', '', '242.45', '049', 'J297374760', '2022-08-22', NULL, 'Pago en transferencia de Rep Meriquimo ca\nFactura 79944\nRef. 9139018766  ... tasa 6,95 ... $ 242,4\nBs 1.685,02\n22/8/22////', '2', '6.95', '1685.02', '22/8/2022', '9f085bff-b5cd-47e3-81de-d4d7996fa079'),
('', '00079668', 'Efectivo', '', '......', '......', '......', '', '156.92', '049', 'E814211650', '2022-08-22', NULL, 'Pago efectivo de Antonio Goncalo Factura 79668\n$ 157\n22/8/22///', '2', '0.00', '0.00', '22/8/2022', '7aaceaee-c78b-4c6c-b11a-eded08c58749'),
('', '00080536', 'Transferencia', '3341741170', 'Banesco', '......', '......', '', '1016.10', '049', 'J407482386', '2022-08-22', NULL, 'Pago en transferencia de Bloquera adegaslemes@gmail.com Facturas 80536 - 80535\nBs 6.182,04  ... tasa... 6,67 .... $ 926,83\n20/8/22///\nemite retención.... Saldo a favor... $ 23,16', '2', '6.67', '6182.04', '20/8/2022', '8e6f2f0d-8ec5-42dd-8453-1cac28d38b3c'),
('', '00080736', 'Transferencia', '0326', 'Banco Mercantil', '......', '......', '', '298.80', '219', 'J309047248', '2022-08-22', NULL, '', '2', '6.95', '2076.66', '22/8/2022', 'dd12d55e-a5ca-4549-84ee-39964917c154'),
('', '00079429', 'Transferencia', '83428864897', 'Banco de Venezuela', '......', '......', '', '258.35', '171', 'V032197813', '2022-08-22', NULL, 'Pago Total de Factura Gracias ', '2', '6.95', '1796.00', '22/8/2022', '7ff959a2-e869-474b-93de-b48abb456cac'),
('', '00079749', 'Zelle', 'm52x9tpfk', '......', '......', '......', 'Johel Castro ', '150.00', '171', 'V127995644', '2022-08-22', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '22/8/2022', 'e3f05bb6-7043-44c8-aafa-8dbebf4b71f9'),
('', '00078828', 'Efectivo', '', '......', '......', '......', '', '172.00', '231', 'J404284001', '2022-08-22', NULL, '', '2', '0.00', '0.00', '22/8/2022', 'bf22ffcb-c390-40f6-81ee-759f29e5779d'),
('', '00079410', 'Efectivo', '', '......', '......', '......', '', '153.67', '082', '910', '2022-08-22', NULL, 'Pago factura 79410', '2', '0.00', '0.00', '20/8/2022', 'a9f2aeb0-a367-43b1-95bf-74fbceac4ae0'),
('', '00078971', 'Efectivo', '', '......', '......', '......', '', '60.00', '231', 'J501220662', '2022-08-22', NULL, '', '2', '0.00', '0.00', '22/8/2022', '3b30aab0-834e-412d-b424-cab4725e5148'),
('', '00080627', 'Efectivo', '', '......', '......', '......', '', '100.00', '174', 'V140251565', '2022-08-22', NULL, 'Abono a Factura.', '2', '0.00', '0.00', '20/8/2022', '85a2d03d-8950-46fd-81dd-3667e9090b8e'),
('', 'B1903548', 'Efectivo', '', '......', '......', '......', '', '90.19', '008', '513', '2022-08-22', NULL, '', '2', '0.00', '0.00', '22/8/2022', 'eef2b864-5344-4c5f-aa18-64bb07f80aec'),
('', 'B1903972', 'Efectivo', '', '......', '......', '......', '', '180.00', '008', '878', '2022-08-22', NULL, 'el efectivo lo tiene la sra raiza', '2', '0.00', '0.00', '', '03749c0a-1f58-4915-a3d9-c44d837f299c'),
('', 'B1903972', 'Transferencia', '45287', 'Banco de Venezuela', '......', '......', '', '2.21', '008', '878', '2022-08-22', NULL, 'pago por vzla ref 45287', '2', '6.94', '15.34', '22/8/2022', '4222a480-7a88-46c0-a2e2-b64769fd5787'),
('', '00076899', 'Efectivo', '', '......', '......', '......', '', '500.00', '186', 'J403463107', '2022-08-22', NULL, '', '2', '0.00', '0.00', '22/8/2022', 'e72f293c-35a9-452b-aa72-ea0a77bd1878'),
('', '00078707', 'Depósito', '740087448500244', '......', 'Banco Mercantil EUR', '......', '', '910.00', '128', 'J502261397', '2022-08-22', NULL, '', '2', '0.00', '0.00', '22/8/2022', 'b5e2a268-a5c0-4b6d-a40c-d2171b3ac0f0'),
('', '00079828', 'Transferencia', '083300019675', 'Banco de Venezuela', '......', '......', '', '272.52', '094', 'J405592974', '2022-08-22', NULL, 'pago en bs transferencia bco vzla tasa monitor 6.94', '2', '6.94', '1891.28', '22/8/2022', 'ee831a92-39bb-4d3b-bd1d-572434de4361'),
('', '00079361', 'Efectivo', '', '......', '......', '......', '', '1.12', '215', 'J403010404', '2022-08-22', NULL, '', '2', '0.00', '0.00', '22/8/2022', 'b0e33fef-0aac-47b6-9cf6-95909b34dbb6'),
('', '00078037', 'Efectivo', '', '......', '......', '......', '', '710.83', '177', 'J294848273', '2022-08-22', NULL, '', '2', '0.00', '0.00', '22/8/2022', '08ba6947-127b-4268-b265-2dda37fba4ad'),
('', '00080480', 'Transferencia', '161408648', 'Banco Bicentenario', '......', '......', '', '20.00', '039', 'J-31540010-3', '2022-08-22', NULL, '', '2', '6.42', '128.40', '17/8/2022', 'b6554e58-decd-4a69-a5b8-63e2d4c07b59'),
('', '00079847', 'Pago Movil', '', 'Banesco', '......', '......', '', '13.16', '069', 'J400335043', '2022-08-22', NULL, 'psgo', '2', '6.86', '90.20', '22/8/2022', '84f50a26-7b6b-4404-a838-154ebebf5b33'),
('', '00079967', 'Efectivo', '', '......', '......', '......', '', '120.00', '171', 'J294603475', '2022-08-22', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '22/8/2022', '357ed99b-c654-4224-87a7-af0a723c2be5'),
('', '00079773', 'Transferencia', '1906259209', 'Banco Caribe', '......', '......', '', '43.63', '039', 'J412096630', '2022-08-22', NULL, '', '2', '6.05', '264.02', '4/8/2022', '39de7e7a-ab73-4615-8af0-dfd03a5fc421'),
('', '00080231', 'Transferencia', '22343162015', 'Banesco', '......', '......', '', '100.00', '192', 'V074941830', '2022-08-22', NULL, 'abono a factura', '2', '6.94', '694.00', '22/8/2022', '60906cfb-20a8-4fcf-98c9-c42dc8510193'),
('', '00079541', 'Efectivo', '', '......', '......', '......', '', '660.00', '229', 'V057672958', '2022-08-22', NULL, 'el cliente cancela 660$ en efectivo ', '2', '0.00', '0.00', '22/8/2022', 'a9da35ec-3aa0-4575-a8fb-034559cb381a'),
('', '00079616', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2022-08-22', NULL, 'abono de 400$ ', '2', '0.00', '0.00', '22/8/2022', 'acf0064d-215a-4fbd-9168-4670d22e6e2a'),
('', '00079616', 'Transferencia', '3342327563', 'Banesco', '......', '......', '', '0.00', '168', '1229', '2022-08-22', NULL, 'pago de el 25% del IVA de facturas 79616,79791,80371 ', '2', '0.00', '415.03', '22/8/2022', '2ac71741-fd59-4224-a5eb-c3048eeecd6d'),
('', '00079361', 'Efectivo', '', '......', '......', '......', '', '1.12', '215', 'J403010404', '2022-08-22', NULL, '', '2', '0.00', '0.00', '22/8/2022', '46e7e688-8320-48c7-8e94-1fbe0e8e124e'),
('', 'B1903505', 'Efectivo', '', '......', '......', '......', '', '60.00', '099', 'J408286661', '2022-08-22', NULL, '', '2', '0.00', '0.00', '22/8/2022', 'cfc34fa6-a4b6-4d65-a3bb-f315793c8bb1'),
('', 'B1903505', 'Zelle', 'mahaj3kvh', '......', '......', '......', 'maria gabriela marin', '132.00', '099', 'J408286661', '2022-08-22', NULL, '', '2', '0.00', '0.00', '', '87e8362a-04eb-42a9-834b-c06b0b0d5b1e'),
('', '00079805', 'Pago Movil', '869899910300', 'Banesco', '......', '......', '', '0.00', '192', 'J410933313', '2022-08-22', NULL, 'pago iva', '2', '0.00', '177.61', '19/8/2022', 'd2db44a3-361f-434f-91c6-1de259b124e6'),
('', '00079361', 'Efectivo', '', '......', '......', '......', '', '1115.00', '215', 'J403010404', '2022-08-22', NULL, 'este es el pago que ferrehogar la cascada realizo ', '2', '0.00', '0.00', '22/8/2022', 'e09a7a89-3d05-4dd7-a84b-53e9d7a50d2c'),
('', '00079746', 'Efectivo', '', '......', '......', '......', '', '312.51', '229', 'V057812113', '2022-08-22', NULL, 'el cliente cancela 312.51$ en efectivo ', '2', '0.00', '0.00', '22/8/2022', 'a026f719-4893-4f49-b3ec-4528332f75c9'),
('', '00078818', 'Efectivo', '', '......', '......', '......', '', '11.53', '183', 'J308896969', '2022-08-22', NULL, '', '2', '0.00', '0.00', '22/8/2022', '828ee38a-49dc-4ce3-8511-405f7634b62a'),
('', '00078375', 'Efectivo', '', '......', '......', '......', '', '7.02', '183', 'J400698537', '2022-08-22', NULL, '', '2', '0.00', '0.00', '22/8/2022', '69a87e3b-f4c5-4380-9241-c0ea2be24448'),
('', '00078333', 'Efectivo', '', '......', '......', '......', '', '764.00', '099', 'J297201831', '2022-08-22', NULL, 'recibiendo pago total en efectivo\n764$ el cliente se descontó nota de crédito por 52,98$ Nro. 8978.\nenviaré comprobante de iva + comprobante de I S L R. ', '2', '0.00', '0.00', '22/8/2022', 'ee69924f-0122-467a-b0d6-a59ce7f873cc'),
('', '00080744', 'Efectivo', '', '......', '......', '......', '', '513.00', '092', 'J411145360', '2022-08-22', NULL, '', '2', '0.00', '0.00', '22/8/2022', 'd3e04bf8-89ca-437e-8175-01919231232a'),
('', 'B1902704', 'Efectivo', '', '......', '......', '......', '', '10.00', '099', 'J401521401', '2022-08-22', NULL, 'abono a deuda 10$', '2', '0.00', '0.00', '20/8/2022', '4d5a433f-668f-4f07-a029-0d6e08d4e649'),
('', 'B1903490', 'Efectivo', '', '......', '......', '......', '', '540.36', '150', 'J501007829', '2022-08-23', NULL, '', '2', '0.00', '0.00', '18/8/2022', '96c2d097-8fb4-45a5-8397-c1f4f4bdcbef'),
('', '00077295', 'Efectivo', '', '......', '......', '......', '', '100.00', '150', 'V160638148', '2022-08-23', NULL, '', '2', '0.00', '0.00', '22/8/2022', '3b196457-f68f-427c-b137-a405e44e9d9f'),
('', '00080853', 'Efectivo', '', '......', '......', '......', '', '30.00', '150', 'J-07503458-9', '2022-08-23', NULL, '', '2', '0.00', '0.00', '22/8/2022', '8abf0374-5745-41ee-a815-cd54dda2d13c'),
('', '00080853', 'Transferencia', '1438911579', 'Banco Mercantil', '......', '......', '', '0.00', '150', 'J-07503458-9', '2022-08-23', NULL, '25% iva más flete menos ISRL', '2', '0.00', '47.40', '22/8/2022', 'fcade289-50f7-42b7-aa8f-23d48dfe1694'),
('', 'B1903423', 'Transferencia', '3342216146', 'Banesco', '......', '......', '', '600.00', '067', 'J-31312537-7', '2022-08-23', NULL, 'aplicar nota de crédito y el resto del pago ala factura 3488', '2', '6.95', '4170.00', '22/8/2022', '9239ff0b-39a6-40eb-8b92-42714a89285f'),
('', '00079060', 'Efectivo', '', '......', '......', '......', '', '81.94', '194', 'J295813244', '2022-08-23', NULL, 'no genera retención ', '2', '0.00', '0.00', '22/8/2022', '63463c19-f21e-43c8-a03a-b4bdb570b4fe'),
('', 'B1903691', 'Efectivo', '', '......', '......', '......', '', '406.39', '194', 'J295813244', '2022-08-23', NULL, 'no genera retención\n', '2', '0.00', '0.00', '22/8/2022', '68b525a9-fb2c-4800-a608-ce6a8802c184'),
('', 'B1903693', 'Efectivo', '', '......', '......', '......', '', '85.84', '194', 'J295813244', '2022-08-23', NULL, 'No genera retención\n', '2', '0.00', '0.00', '22/8/2022', '4ac7b594-80ab-42a6-a2c6-b39235fc97c1'),
('', 'B1903692', 'Efectivo', '', '......', '......', '......', '', '25.83', '194', 'J295813244', '2022-08-23', NULL, 'abono a la deuda, me genera retención ', '2', '0.00', '0.00', '22/8/2022', '5127df86-a539-4006-b877-e09bd3afd904'),
('', '00080946', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '0.00', '069', 'J070105542', '2022-08-23', NULL, 'pago 25% monto IVA q son 37,30 bs, y abono 3,17$( a tasa 6,94 bs) para el pago de la base imponible y el flete', '2', '0.00', '59.33', '22/8/2022', 'ca6ff6ff-a163-4c01-beb0-3ee0d8d34b5a'),
('', '00080946', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '56.16', '069', 'J070105542', '2022-08-23', NULL, 'abono', '2', '6.94', '389.72', '22/8/2022', '0dadf9c9-e1f5-4f30-b1c7-c912e3124171'),
('', '00078734', 'Depósito', '134048922', '......', 'BNC USD', '......', '', '500.00', '183', 'J412826379', '2022-08-23', NULL, '', '2', '0.00', '0.00', '22/8/2022', 'bff4b14b-fd98-46ae-ad03-f211a43e49e7'),
('', '00080692', 'Efectivo', '', '......', '......', '......', '', '471.95', '035', 'J412771914', '2022-08-23', NULL, '', '2', '0.00', '0.00', '22/8/2022', '05526cd7-ed08-4b62-b570-6c33ec96f97c'),
('', '00079851', 'Zelle', '8378', '......', '......', '......', 'Robert azar', '414.68', '069', 'J412176323', '2022-08-23', NULL, 'pago', '2', '0.00', '0.00', '22/8/2022', '801739c9-eead-4bb1-b34e-3c5f58da3890'),
('', '00078772', 'Zelle', '212124397', '......', '......', '......', 'Raul Nuñez', '364.14', '153', 'J-31475401-7', '2022-08-23', NULL, 'Cliente pago por BINANCE\nAl cliente se le generó una nota de Crédito NRO. 9052 por $31.55. Por concepto de MERCANCÃA FALTANTE', '2', '0.00', '0.00', '22/8/2022', '2d76cc09-3a93-4e76-9f87-e9e0a40b29d5'),
('', '00078669', 'Transferencia', '47900030498', 'Banco Mercantil', '......', '......', '', '2.00', '171', 'J090185950', '2022-08-23', NULL, 'Pago del 25% IVA .....con este pago ....no deben nada... Gracias ', '2', '0.00', '85.35', '22/8/2022', 'ec689f4f-fea3-4073-a9b7-58060e1f7bc5'),
('', '00079889', 'Efectivo', '', '......', '......', '......', '', '231.65', '206', 'J294363296', '2022-08-23', NULL, 'Pago Dolar... ', '2', '0.00', '0.00', '23/8/2022', '37f1f254-0d2c-4af9-a7e8-9060d22422ba'),
('', '00078481', 'Transferencia', '22343157465', 'Banesco', '......', '......', '', '13.94', '171', 'J401652840', '2022-08-23', NULL, 'abono a factura Gracias ', '2', '6.93', '96.67', '22/8/2022', '89c22d9b-9e3c-49be-8e8f-92bc6c92718a'),
('', '00078511', 'Efectivo', '', '......', '......', '......', '', '103.00', '067', 'J411243159', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', '5eaaa77d-5597-436f-a000-a7c217251fb0'),
('', '00078571', 'Efectivo', '', '......', '......', '......', '', '100.00', '067', 'J402291655', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', 'a96c4202-fc02-4983-9273-426ce2ffde5b'),
('', '00078749', 'Efectivo', '', '......', '......', '......', '', '230.00', '067', 'J413073692', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', 'ee7578f9-9e34-4ed5-be7e-d7e1102d0d97'),
('', '00077021', 'Efectivo', '', '......', '......', '......', '', '613.00', '067', 'J309986120', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', 'd328a90b-7770-42ed-a753-9c3c918b2ada'),
('', '00077887', 'Zelle', 'JPM999f6msc9', '......', '......', '......', 'Maralic Perez', '205.50', '171', 'J298375620', '2022-08-23', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '17/8/2022', 'fcdb0257-6567-4473-9e71-d990d5597f3c'),
('', '00078882', 'Efectivo', '', '......', '......', '......', '', '341.00', '067', 'J312734078', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', '9ea6ae45-ba6b-4386-a336-2d0eee0a5ffd'),
('', '00079195', 'Efectivo', '', '......', '......', '......', '', '260.00', '092', 'J412316974', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', 'b03527a6-c1ce-4962-ba81-9fffc929d5bc'),
('', '00078527', 'Transferencia', '30849', 'Banco Provincial', '......', '......', '', '201.73', '177', 'J-31247197-2', '2022-08-23', NULL, '', '2', '6.94', '1400.00', '23/8/2022', 'efccf16a-82f4-45ce-bdbf-a908af9d66ba'),
('', '00080568', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J309084712', '2022-08-23', NULL, 'abono', '2', '0.00', '0.00', '23/8/2022', 'd56f256a-c24e-4645-8b8f-426553bebf71'),
('', '00080609', 'Transferencia', '19901731', 'Banco Provincial', '......', '......', '', '20.38', '128', '377', '2022-08-23', NULL, 'Cliente paga el 25% del IVA de la Factura ..... El nro de referencia es el NRO de cédula del titular de la cuenta emisora.....', '2', '5.85', '114.75', '23/8/2022', 'f3396ada-1c77-4fbe-8bdf-f6a6561244c7'),
('', '00080568', 'Efectivo', '', '......', '......', '......', '', '4.00', '069', 'J309084712', '2022-08-23', NULL, 'abono', '2', '0.00', '0.00', '23/8/2022', 'c6646b90-ee3f-4b4f-b100-fc3e59640ec6'),
('', '00080430', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '92.65', '207', 'J299426105', '2022-08-23', NULL, 'realizo transferencia al provincial el 22/08 por 618bs a tasa 6.67 para 92.65$', '2', '6.67', '618.00', '22/8/2022', '65384326-667b-4a14-b10c-c234df50b3fe'),
('', '00077290', 'Transferencia', '22310657334', 'Banesco', '......', '......', '', '106.61', '065', 'J297279504', '2022-08-23', NULL, '', '2', '6.95', '741.00', '19/8/2022', '90b346a3-20ab-4527-9e5e-08bbebfae28a'),
('', '00079869', 'Efectivo', '', '......', '......', '......', '', '450.00', '069', 'J070293918', '2022-08-23', NULL, 'abono', '2', '0.00', '0.00', '23/8/2022', '6efc1db2-cab2-4b7a-9932-88ec1c843de0'),
('', 'B1903515', 'Efectivo', '', '......', '......', '......', '', '1500.00', '083', 'J500355327', '2022-08-23', NULL, 'abono', '2', '0.00', '0.00', '23/8/2022', '8f885a4f-ced0-4e9b-bc30-6206c2209bf5'),
('', 'B1903487', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '284.00', '191', 'J402107072', '2022-08-23', NULL, 'abono, No. de cuenta que termina en 52120011073', '2', '7.04', '2000.00', '23/8/2022', 'db6cc2ee-e6c5-4a74-b9f0-fb6b1c9ff3b9'),
('', '00077887', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '27.40', '171', 'J298375620', '2022-08-23', NULL, 'Pago Total de Factura Gracias.....', '2', '7.04', '192.90', '23/8/2022', 'b585b81e-211b-4dd9-8f4c-c6fcebd5128e'),
('', 'B1903637', 'Efectivo', '', '......', '......', '......', '', '150.00', '191', 'V150168720', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', 'b54a06b4-e5a9-4793-b103-c5831dcf9219'),
('', '00079758', 'Efectivo', '', '......', '......', '......', '', '130.51', '066', 'J-31446303-9', '2022-08-23', NULL, 'descontó nota nro. 8858 pos 162.02 \n\n', '2', '0.00', '0.00', '23/8/2022', '117593e5-1d21-4778-9feb-de441f0f619d'),
('', '00079237', 'Zelle', 'PPQ0MWMFCD', '......', '......', '......', 'Mariza Prieto ', '146.76', '162', 'J409241114', '2022-08-23', NULL, '', '2', '0.00', '0.00', '21/8/2022', '8fa22049-eaca-411e-86bb-bd6c2da5526d'),
('', '00078211', 'Transferencia', '', 'Banesco', '......', '......', '', '63.92', '165', 'J402497172', '2022-08-23', NULL, '', '2', '7.04', '450.00', '23/8/2022', '83b6aac1-c8a1-4288-a877-9cbc90e2e585'),
('', '00079869', 'Transferencia', '6738', 'Banco Mercantil', '......', '......', '', '6.06', '069', 'J070293918', '2022-08-23', NULL, 'pago', '2', '7.04', '42.66', '23/8/2022', 'a64aeb3f-845f-42f2-bc40-bfd5acbcb398'),
('', '00078587', 'Efectivo', '', '......', '......', '......', '', '95.00', '067', 'J317611837', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', '523a9cf4-cb9a-4170-9362-5435f42edaf9'),
('', '00080383', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '254.83', '074', 'J-40067330-5', '2022-08-23', NULL, 'pago deuda del cliente ', '2', '7.04', '1794.00', '23/8/2022', '75b3802b-4dd6-4671-b9bc-30cc3dca80ea'),
('', '00080388', 'Transferencia', '', 'Banesco', '......', '......', '', '253.85', '074', 'J501276820', '2022-08-23', NULL, 'paga la fact 257.12+29.03$: 286.15 - 32.29$(nota de crédito): 253.86$.... ', '2', '7.04', '1787.17', '23/8/2022', '47c80764-dab1-4c12-b52f-d33946481eb5'),
('', '00079808', 'Pago Movil', '523558762391', 'Banesco', '......', '......', '', '385.15', '181', 'J312496282', '2022-08-23', NULL, '', '2', '7.04', '2711.46', '23/8/2022', 'd082f124-9f0e-405f-bb6f-bb598fdf0f1c'),
('', '00078447', 'Efectivo', '', '......', '......', '......', '', '127.00', '223', 'J501298157', '2022-08-23', NULL, '', '2', '0.00', '0.00', '', 'f7023ea7-6851-4df3-ac16-4e60822582ba'),
('', 'B1903713', 'Efectivo', '', '......', '......', '......', '', '400.00', '191', 'J501109176', '2022-08-23', NULL, 'abono ', '2', '0.00', '0.00', '23/8/2022', 'd3a6593d-f2d8-4688-80a4-01eea0cf6470'),
('', '00078577', 'Efectivo', '', '......', '......', '......', '', '362.43', '178', 'J501469008', '2022-08-23', NULL, 'pago en efectivo 362$', '2', '0.00', '0.00', '23/8/2022', 'e1324eee-c183-4745-b79b-df1b22224cb2'),
('', '00079900', 'Efectivo', '', 'Banco Caribe', '......', '......', '', '750.82', '018', 'J297612041', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', 'db76d4a4-4134-46c0-b3f3-07aab3170cd8'),
('', '00079678', 'Efectivo', '', '......', '......', '......', '', '120.00', '128', 'J401076890', '2022-08-23', NULL, 'Cliente paga $117,68 y le queda un saldo a favor de $2,32', '2', '0.00', '0.00', '23/8/2022', 'e878df5a-2c53-4168-a74d-0621c55a3526'),
('', '00079145', 'Efectivo', '', '......', '......', '......', '', '293.00', '092', 'J404727590', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', '4da01f8c-8266-4c3a-9079-b12bd03b608e'),
('', 'B1903486', 'Efectivo', '', '......', '......', '......', '', '200.00', '191', 'J293881790', '2022-08-23', NULL, 'abono', '2', '0.00', '0.00', '23/8/2022', 'd67e3d3e-1617-412b-a387-325e3bb10ac1');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00079179', 'Transferencia', '28173924', 'Banco de Venezuela', '......', '......', '', '88.84', '083', 'J090129286', '2022-08-23', NULL, 'Pago de iva de ésta factura y de las facturas # 79180 - 79181, y 79182', '2', '0.00', '616.60', '22/8/2022', '1b40140a-ed16-4b29-8ada-f80cfb8800ad'),
('', '00080606', 'Pago Movil', '6262', 'Banesco', '......', '......', '', '249.92', '184', 'J401360157', '2022-08-23', NULL, '', '2', '7.04', '1759.44', '23/8/2022', '5fa1cc3d-b9c4-4cb2-bcb7-7bc1a8bf97b0'),
('', '00080368', 'Transferencia', '28176848', 'Banco de Venezuela', '......', '......', '', '250.00', '083', '356', '2022-08-23', NULL, 'Abono a factura ', '2', '6.94', '1735.00', '22/8/2022', '2ea0ff93-364e-4438-b834-115f5e2816fc'),
('', '00080016', 'Pago Movil', '9285', '......', '......', '......', '', '150.00', '133', 'J410555203', '2022-08-23', NULL, 'Abono', '2', '7.04', '1056.00', '23/8/2022', '05f96fb1-c33b-45cb-935a-d8ecaadc1505'),
('', '00079797', 'Transferencia', '8377', 'Banco Provincial', '......', '......', '', '234.38', '128', '1101', '2022-08-23', NULL, 'El NRO de referencia son los 4 últimos dígitos de la cuenta emisora.....', '2', '7.04', '1650.00', '23/8/2022', 'ec0c91be-e278-4241-b036-a053a568158b'),
('', 'B1903445', 'Efectivo', '', '......', '......', '......', '', '500.00', '086', 'J401536204', '2022-08-23', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '23/8/2022', '6365dd7b-e04e-4b46-ad01-3a9ca9d77127'),
('', '00079833', 'Efectivo', '', '......', '......', '......', '', '220.00', '086', 'J-29909329-7', '2022-08-23', NULL, 'cancelación de factura.', '2', '0.00', '0.00', '23/8/2022', '51c02804-e7d4-4bbd-83e3-b5a25dfce7bc'),
('', '00079136', 'Transferencia', '20220819B1Q8021C019586', '......', '......', 'Banesco USA', '', '752.68', '177', 'J090012389', '2022-08-23', NULL, '', '2', '0.00', '0.00', '19/8/2022', '00a50601-9c0a-487a-b991-5b6bb390d3e1'),
('', '00079724', 'Efectivo', '1933', 'Banco de Venezuela', '......', '......', '', '350.51', '219', '996', '2022-08-23', NULL, 'pago fact 79724 y 79725. se le aplicó la nota de débito.# 91171', '2', '7.04', '2467.66', '23/8/2022', '7e192d71-ec4b-400d-b847-41a17aa5c12c'),
('', '00080946', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '100.00', '069', 'J070105542', '2022-08-23', NULL, 'pago', '2', '7.04', '704.00', '23/8/2022', '4e828c35-9f88-4209-bb8f-f78a27ef41d4'),
('', '00078668', 'Efectivo', '', '......', '......', '......', '', '200.00', '178', '1026', '2022-08-23', NULL, 'pago en efectivo 200$', '2', '0.00', '0.00', '23/8/2022', '70381cd7-d600-4067-bc37-057006f1c8c5'),
('', '00080577', 'Transferencia', '4558', 'Banco Provincial', '......', '......', '', '347.48', '219', 'J306110631', '2022-08-23', NULL, '', '2', '7.04', '2446.26', '23/8/2022', 'f243c3bd-3fc9-4cbf-a192-1fa6eec1f361'),
('', '00080957', 'Transferencia', '4797', 'Banesco', '......', '......', '', '100.00', '069', 'J405685980', '2022-08-23', NULL, 'pago', '2', '7.04', '704.00', '23/8/2022', '1c6a95da-f5ec-4329-a040-a99288864b3a'),
('', '00078527', 'Efectivo', '', '......', '......', '......', '', '70.00', '177', 'J-31247197-2', '2022-08-23', NULL, 'el cliente tiene un saldo a favor de 132.08$', '2', '0.00', '0.00', '23/8/2022', 'cd5d06aa-52c9-472b-b11c-3bb1a13980e9'),
('', '00080553', 'Transferencia', '90238', 'Banco de Venezuela', '......', '......', '', '101.56', '191', 'J302302048', '2022-08-23', NULL, 'abono ', '2', '7.04', '715.00', '23/8/2022', '4d5d5a6e-bea5-4a53-a874-1dcf4b67c2ff'),
('', '00079988', 'Efectivo', '', '......', '......', '......', '', '11.00', '198', 'J402871090', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', 'c0c7e2b3-609b-408b-9ecf-6f052b154347'),
('', '00078553', 'Efectivo', '', '......', '......', '......', '', '6.00', '198', 'V133816123', '2022-08-23', NULL, '', '2', '0.00', '0.00', '', 'd20222d7-61ea-4ec5-ac70-225e8c681397'),
('', '00079368', 'Efectivo', '', '......', '......', '......', '', '16.00', '198', 'J412093100', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', '7e280ad4-de2a-4e14-af2c-57e8d8983ce8'),
('', '00080158', 'Efectivo', '', '......', '......', '......', '', '231.00', '009', 'J500640617', '2022-08-23', NULL, 'inversíones majaliz pagó en efectivo en dólares\n', '2', '0.00', '0.00', '', '7f8e8852-6082-4dfa-b8cd-c84ece1fe0df'),
('', 'B1903367', 'Transferencia', '72796', 'Banesco', '......', '......', '', '151.37', '191', 'J404055460', '2022-08-23', NULL, 'pago', '2', '7.04', '1065.00', '23/8/2022', 'e44f6976-718a-4ebe-9c83-e97315aedf80'),
('', '00078598', 'Efectivo', '', '......', '......', '......', '', '92.00', '067', 'J406646229', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', '2367418c-280e-4aec-83b9-f64e47a56553'),
('', '00078764', 'Efectivo', '', '......', '......', '......', '', '90.00', '067', 'J406646229', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', '6e40f41c-9eec-4412-8f4b-a1b9bf5f69fb'),
('', '00080248', 'Pago Movil', '82558766475', 'Banesco', '......', '......', '', '172.22', '215', 'J400829542', '2022-08-23', NULL, 'se descuenta NC # 00009278 x 12.42$', '2', '7.32', '1.26', '23/8/2022', '5687990c-08f3-4615-bf00-0644b19bc520'),
('', '00079583', 'Transferencia', '22310619043', 'Banesco', '......', '......', '', '209.52', '183', 'J316654656', '2022-08-23', NULL, '', '2', '6.86', '1437.29', '19/8/2022', 'ecaa2c6b-eafc-4d0b-80cf-75994c0ee476'),
('', '00079583', 'Transferencia', '22310624582', 'Banesco', '......', '......', '', '224.03', '183', 'J316654656', '2022-08-23', NULL, 'adicional el resto a la factura 078985', '2', '6.86', '1536.86', '19/8/2022', 'c9714851-fdf6-42a1-885f-90f6ebca79ea'),
('', '00078985', 'Transferencia', '16453458', 'Banco de Venezuela', '......', '......', '', '388.49', '183', 'J316654656', '2022-08-23', NULL, '', '2', '6.95', '2700.00', '22/8/2022', 'f13ce4a9-5d45-4032-bd60-88f80db6ff40'),
('', '00079582', 'Transferencia', '3342273349', 'Banesco', '......', '......', '', '316.55', '183', 'J316654656', '2022-08-23', NULL, '', '2', '6.95', '2200.00', '22/8/2022', '6ce247e7-f8c3-419f-8302-9d79bef1372b'),
('', '00080620', 'Efectivo', '', '......', '......', '......', '', '343.38', '009', 'J500450842', '2022-08-23', NULL, 'inversíones Arca. pagó factura en efectivo en dólares ', '2', '0.00', '0.00', '', '25253425-3c65-49ee-8978-6a693faa4a2d'),
('', '00078892', 'Efectivo', '', '......', '......', '......', '', '20.00', '171', 'J501302863', '2022-08-23', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '23/8/2022', '3153a164-486e-48f1-b76c-eab531d27130'),
('', '00079742', 'Efectivo', '', '......', '......', '......', '', '260.00', '168', 'J095103900', '2022-08-23', NULL, 'pago de dicha factura son 247,54$ paga 260$ tiene saldo a favor de 12.46$ para próxima fac ', '2', '0.00', '0.00', '23/8/2022', 'c89e0d6b-36af-4f36-b310-47b24f0b9e8a'),
('', '00079033', 'Efectivo', '', '......', '......', '......', '', '38.00', '067', 'J-29780273-8', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', '4a0d053d-029a-41ac-aacf-7cd8d7fd0bad'),
('', '00078892', 'Pago Movil', '39138', 'Banesco', '......', '......', '', '9.78', '171', 'J501302863', '2022-08-23', NULL, 'Abono a factura Gracias ', '2', '7.32', '71.32', '23/8/2022', '6c1e67a2-0585-4593-92c2-30ead369f674'),
('', '00079803', 'Transferencia', '3340717594', '......', '......', '......', '', '115.62', '092', 'J401178138', '2022-08-23', NULL, '', '2', '6.35', '734.19', '23/8/2022', 'caf855bc-7e0a-4b32-b172-836364aaab9d'),
('', '00077969', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '51.98', '067', 'J303662110', '2022-08-23', NULL, '', '2', '7.04', '366.00', '23/8/2022', 'd19cafa3-678b-43de-93d3-9cfef22c283d'),
('', 'B1903148', 'Transferencia', '22353783124', 'Banesco', '......', '......', '', '93.10', '067', 'J299628352', '2022-08-23', NULL, '', '2', '7.04', '654.72', '23/8/2022', '493ee27d-4f8e-4453-b45a-980252e13e17'),
('', '00078042', 'Zelle', 'i3qvoz2jwu', '......', '......', '......', 'MUNDO NUEVO CORP', '1200.00', '083', '1240', '2022-08-23', NULL, 'pago ', '2', '0.00', '0.00', '22/8/2022', 'cfb8d96d-154b-4df3-8310-b6dcef21338f'),
('', '00079097', 'Efectivo', '', '......', '......', '......', '', '113.22', '195', 'J408757648', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', 'ce21266f-e002-4e87-87d0-ff08ec647bc8'),
('', '00079257', 'Efectivo', '', '......', '......', '......', '', '150.00', '181', 'J299342360', '2022-08-23', NULL, 'cliente cancela en efectivo y la diferencia lo cancela a la tasa tanto está factura como la 79258', '2', '0.00', '0.00', '23/8/2022', '1199133e-0d53-4648-892c-1810f0d4f33c'),
('', '00079914', 'Efectivo', '', '......', '......', '......', '', '216.35', '049', 'J307620013', '2022-08-23', NULL, 'Pago efectivo de La Casa del Silenciador ca\nFactura 79914 \n$ 216.35\n23/8/22////  Retención ', '2', '0.00', '0.00', '23/8/2022', 'aa1c1e22-9098-4af5-bb7d-0a97c71b61ca'),
('', '00080943', 'Transferencia', '', 'Banco Mercantil', '......', '......', '', '0.00', '069', '752', '2022-08-23', NULL, 'pago IVA 25%', '2', '0.00', '97.16', '23/8/2022', '91b530cc-fe11-4dac-92bf-5a7490287c34'),
('', 'B1903299', 'Efectivo', '', '......', '......', '......', '', '1779.34', '066', 'J402555903', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', '629eb093-8d05-402e-8632-08965f31d4aa'),
('', '00079945', 'Efectivo', '', '......', '......', '......', '', '140.00', '126', '1299', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', '35bedf19-48b4-45e2-83a4-22cfab1c6b68'),
('', 'B1903300', 'Efectivo', '', '......', '......', '......', '', '220.66', '066', 'J402555903', '2022-08-23', NULL, 'abono ', '2', '0.00', '0.00', '23/8/2022', '17ecc6a2-c1aa-432e-93ac-4db656036cbc'),
('', '00080085', 'Transferencia', '1437962061', 'Banco Caribe', '......', '......', '', '599.76', '049', '364', '2022-08-23', NULL, 'Pago por transferencia Bancaribe de Aserradero Industrial Factura 80085\nRef.1437962061\nBs 3.313,82 ... 6,95.... $ 476,80\n22/8/22//// Retención ', '2', '6.95', '3313.82', '22/8/2022', '0ad5f28a-48a3-4c3c-a864-c8c578aa6886'),
('', '00080085', 'Efectivo', '', '......', '......', '......', '', '123.00', '049', '364', '2022-08-23', NULL, 'pago efectivo de Aserradero Industrial Factura 80085\n$ 123,00\n23/8/22//// Retención ', '2', '0.00', '0.00', '23/8/2022', 'c1754bbc-6983-4fdd-bfdb-f28535d3a7cb'),
('', '00080923', 'Transferencia', '1437990175', 'Banco Caribe', '......', '......', '', '230.91', '049', '364', '2022-08-23', NULL, 'Pago por transferencia Bancaribe de Aserradero Industrial Factura 80923\nBs 1.604,82 ...tasa 6,95 .....$ 230,90\n23/8/22//// Retención ', '2', '6.95', '1604.82', '22/8/2022', 'a1f88890-527b-432d-8fc0-5bcdd7b3a779'),
('', '00078295', 'Efectivo', '', '......', '......', '......', '', '449.48', '094', 'J500396155', '2022-08-23', NULL, 'pago efectivo $', '2', '0.00', '0.00', '23/8/2022', '8ab1af39-e33a-436f-8683-b1da67d6a786'),
('', '00078502', 'Efectivo', '', '......', '......', '......', '', '747.92', '094', 'E822093178', '2022-08-23', NULL, 'pago efectivo $', '2', '0.00', '0.00', '23/8/2022', '16d5db60-25c7-46e1-8968-7ab6b3bd72c1'),
('', '00077969', 'Efectivo', '', '......', '......', '......', '', '161.00', '067', 'J303662110', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', '177bdf46-e521-462c-882f-9de890a7fb04'),
('', '00080729', 'Transferencia', '3342458072', 'Banesco', '......', '......', '', '641.10', '229', 'J408037971', '2022-08-23', NULL, 'el cliente realizo dos transferencias, anexo la primera de 641.10Bss ', '2', '7.04', '641.10', '23/8/2022', '10717b70-2ab0-40d6-af5f-2187b6a30a7c'),
('', '00080729', 'Transferencia', '3342590418', 'Banesco', '......', '......', '', '121.36', '229', 'J408037971', '2022-08-23', NULL, 'segunda transferencia realizada por el cliente de 121.36Bss, el cliente es agente de retención ', '2', '7.04', '121.36', '23/8/2022', 'ebe2f2f0-32a2-4a2b-aac2-d1c002613ee5'),
('', '00075913', 'Depósito', '0627', 'Banco Provincial', '......', '......', '', '70.89', '171', 'J400863813', '2022-08-23', NULL, 'Pagó Total de Factura Gracias ', '2', '0.00', '0.00', '23/8/2022', 'f63a0568-d8e4-4e80-952f-5c83cc1d5797'),
('', '00075914', 'Depósito', '0627', 'Banco Provincial', '......', '......', '', '950.57', '171', 'J400863813', '2022-08-23', NULL, 'Pago Total de Factura Gracias tiene saldo a favor de 8,54', '2', '0.00', '0.00', '23/8/2022', 'c0cdb2d5-660b-4e69-b931-67d9d80d1878'),
('', '00078826', 'Efectivo', '', '......', '......', '......', '', '105.00', '194', 'J299114316', '2022-08-23', NULL, 'saldo a favor de 2.18$', '2', '0.00', '0.00', '23/8/2022', '44f8d261-3fac-49b3-bab8-3674215e4b8c'),
('', '00079744', 'Efectivo', '', '......', '......', '......', '', '365.00', '128', 'V186369773', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', '639263e5-ef99-42dc-9588-3c5dfd26c1ee'),
('', 'B1903665', 'Efectivo', '', '......', '......', '......', '', '106.72', '191', 'J401204368', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', 'fa6a4528-7783-405d-b540-b2b9fa9cb36c'),
('', 'B1902704', 'Efectivo', '', '......', '......', '......', '', '15.00', '099', 'J401521401', '2022-08-23', NULL, 'abono a deuda', '2', '0.00', '0.00', '23/8/2022', '2092dc78-27d3-40ff-b5f4-b2653271162a'),
('', '00078771', 'Efectivo', '', '......', '......', '......', '', '454.00', '067', 'J315993880', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', '44ad6c08-d371-443a-9ed3-8e8562cb19f5'),
('', '00079034', 'Efectivo', '', '......', '......', '......', '', '199.00', '067', 'J315993880', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', 'da72b74a-8e20-405d-9c15-45e5613b02ee'),
('', '00079117', 'Efectivo', '', '......', '......', '......', '', '175.00', '067', 'J315993880', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', 'd1ef295a-a87a-476a-b43a-e74b4cef3e87'),
('', '00079257', 'Transferencia', '4477162', 'Banco de Venezuela', '......', '......', '', '95.80', '181', 'J299342360', '2022-08-23', NULL, 'cliente cancela la diferencia de ambas facturas ', '2', '7.32', '59.80', '23/8/2022', '9ff0c687-755a-4f19-a28c-63441a0e30d9'),
('', '00079998', 'Transferencia', '3342574369', 'Banesco', '......', '......', '', '72.63', '066', 'J-08500659-1', '2022-08-23', NULL, 'pagó del 25 porciento del iva ', '2', '0.00', '97.64', '23/8/2022', '0830f3d6-f963-4013-a0a0-5f127ca01d72'),
('', '00079998', 'Transferencia', '3342574369', 'Banesco', '......', '......', '', '97.64', '066', 'J-08500659-1', '2022-08-23', NULL, 'pago del 25 porciento del iva ', '2', '0.00', '97.64', '23/8/2022', 'b4e209b3-015e-41ce-bf74-4bcb3ab3804a'),
('', '00079436', 'Efectivo', '', '......', '......', '......', '', '360.00', '183', 'J308896969', '2022-08-23', NULL, '', '2', '0.00', '0.00', '23/8/2022', '9d177eb7-dd4d-4858-8e6b-100928f10e42'),
('', '00079436', 'Pago Movil', '82558771114', '......', '......', '......', '', '7.04', '183', 'J308896969', '2022-08-23', NULL, '', '2', '7.32', '51.53', '23/8/2022', '8382c850-aa5c-40c6-b6f0-68c09d60a869'),
('', '00078267', 'Depósito', '', '......', 'BNC USD', '......', '', '1120.00', '074', 'J409084248', '2022-08-23', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '23/8/2022', '9753066c-5752-48a8-84e7-0cdd9c367751'),
('', '00079684', 'Transferencia', '0025567710948', 'Banco Mercantil', '......', '......', '', '183.49', '215', 'J302327016', '2022-08-23', NULL, '1.289 59 bolívares, mas referencia # 0025548313740, banco mercantil, 25% del IVA, según  monto de la factura por 39.46 bolívares, fecha 23/08/2022.', '2', '7.04', '1.29', '23/8/2022', 'a3a1a7b3-1c32-4ca1-9394-0ce66d82c48f'),
('', 'B1903338', 'Efectivo', '', '......', '......', '......', '', '1239.00', '092', 'J301268652', '2022-08-23', NULL, 'Aplicar NC-0237', '2', '0.00', '0.00', '23/8/2022', '2a126685-55b8-4091-9969-2974f6a8acf3'),
('', 'B1903122', 'Efectivo', '', '......', '......', '......', '', '299.28', '170', 'V107663424', '2022-08-23', NULL, 'pagó efectivo ', '2', '0.00', '0.00', '23/8/2022', '9a1795d1-a029-4ab9-b540-1b67ed9b9215'),
('', 'B1903220', 'Efectivo', '', '......', '......', '......', '', '516.90', '170', 'V107663424', '2022-08-23', NULL, 'pago efectivo ', '2', '0.00', '0.00', '23/8/2022', '9aa382de-deaf-490c-95b2-48563ffa523a'),
('', 'B1903618', 'Efectivo', '', '......', '......', '......', '', '52.65', '170', 'V107663424', '2022-08-23', NULL, 'pago efectivo ', '2', '0.00', '0.00', '23/8/2022', 'f4e3d200-310b-4874-bdf7-64dfef53233f'),
('', 'B1903527', 'Efectivo', '', '......', '......', '......', '', '200.75', '170', 'V107663424', '2022-08-23', NULL, 'pagó efectivo ', '2', '0.00', '0.00', '23/8/2022', '27aa0f8d-f8e8-44fa-b0bf-3d594ce09490'),
('', '00079684', 'Transferencia', '0025548313740', 'Banco Mercantil', '......', '......', '', '183.49', '215', 'J302327016', '2022-08-23', NULL, '39,46 bolívares, pago de iva según indica la factura.', '2', '0.00', '39.46', '23/8/2022', '9c577aab-09e0-4d94-8817-cc3d949a9276'),
('', '00079663', 'Transferencia', '', 'Banco Bicentenario', '......', '......', '', '82.00', '008', '511', '2022-08-23', NULL, 'transferecia bicentenario 600bs', '2', '7.32', '600.00', '23/8/2022', 'e6ccc71a-08f3-4a37-a342-0397f449d923'),
('', '00079663', 'Transferencia', '4777', 'Banco de Venezuela', '......', '......', '', '40.00', '008', '511', '2022-08-23', NULL, 'tranferencia vzla ', '2', '7.32', '293.00', '23/8/2022', 'c68906c9-57d7-4831-91d6-e389f31df362'),
('', '00079685', 'Efectivo', '', '......', '......', '......', '', '135.00', '178', 'J410765968', '2022-08-23', NULL, 'pago en efectivo 135$', '2', '0.00', '0.00', '23/8/2022', 'f619c8c4-0ecb-44c2-a719-0f00ec59f419'),
('', '00079575', 'Efectivo', '', '......', '......', '......', '', '125.28', '178', 'J410765968', '2022-08-23', NULL, 'pago en efectivo 125,28$', '2', '0.00', '0.00', '23/8/2022', 'feb98403-37ca-4507-9d7f-de20b7c76cc1'),
('', 'B1903455', 'Transferencia', '28193752', 'Banco de Venezuela', '......', '......', '', '214.08', '067', 'J299628352', '2022-08-24', NULL, '', '2', '7.04', '1507.12', '23/8/2022', '557456fe-d35e-4a1c-bd55-4c75ac3b8d62'),
('', 'B1903475', 'Transferencia', '28193708', 'Banco de Venezuela', '......', '......', '', '783.14', '067', 'J299628352', '2022-08-24', NULL, '', '2', '7.04', '5513.30', '23/8/2022', 'd173a21d-5db0-445f-944c-5839e0b44da9'),
('', 'B1903488', 'Transferencia', '3342538639', 'Banesco', '......', '......', '', '695.00', '067', 'J-31312537-7', '2022-08-24', NULL, 'el resto del pago ala factura 3522 .3585', '2', '7.04', '4893.00', '23/8/2022', '11b268e2-cc44-48bd-a5e6-7ee064ae30fc'),
('', '00078610', 'Pago Movil', '144905308', 'Banesco', '......', '......', '', '8.08', '083', '270', '2022-08-24', NULL, 'pago de diferencia pendiente ', '2', '7.32', '59.14', '23/8/2022', '655afc7d-a95e-49d9-9f00-b508df78ac26'),
('', '00080231', 'Transferencia', '22354076968', 'Banesco', '......', '......', '', '124.18', '192', 'V074941830', '2022-08-24', NULL, 'pago total de factura', '2', '7.32', '909.07', '23/8/2022', '8d2a536c-8fbf-4674-a8a2-937c8a89797e'),
('', '00076081', 'Depósito', '', '......', 'Banco Exterior USD', 'BINANCE USDT', '', '500.00', '035', 'J314189620', '2022-08-24', NULL, '', '2', '0.00', '0.00', '22/8/2022', 'fce742e8-1c3f-4256-909e-c8f39bef3394'),
('', '00079475', 'Efectivo', '', '......', '......', '......', '', '980.00', '035', 'J400053269', '2022-08-24', NULL, '', '2', '0.00', '0.00', '23/8/2022', '5c203f94-a9df-49fa-addb-1b4ff47c21da'),
('', '00080230', 'Efectivo', '', '......', '......', '......', '', '229.00', '154', 'J406792942', '2022-08-24', NULL, 'pago de base imponible, flete  más 25% del iva ', '2', '0.00', '0.00', '23/8/2022', '0f185ac1-8f64-4a5a-befa-c41e52006595'),
('', '00079817', 'Efectivo', '', '......', '......', '......', '', '386.00', '154', 'J-30983114-3', '2022-08-24', NULL, '', '2', '0.00', '0.00', '23/8/2022', 'b541e6ac-34c2-40cf-84ad-7f379ec99eef'),
('', '00079817', 'Transferencia', '0047900013347', 'Banco Mercantil', '......', '......', '', '200.00', '154', 'J-30983114-3', '2022-08-24', NULL, 'abono realizado a las 11:00 am ', '2', '7.04', '1408.00', '23/8/2022', '1a32bb5b-28e1-4a7e-a336-b44aae5b9daf'),
('', '00078485', 'Efectivo', '', '......', '......', '......', '', '120.00', '211', 'J095014630', '2022-08-24', NULL, '', '2', '0.00', '0.00', '23/8/2022', '5b820896-989f-4b15-ae0c-a5e02a840afe'),
('', '00079383', 'Efectivo', '', '......', '......', '......', '', '1015.86', '164', 'J501027706', '2022-08-24', NULL, 'Nota: con este monto queda pagado su factura', '2', '0.00', '0.00', '23/8/2022', 'c9d954a2-0ac0-4d88-8d6b-e62ff2bb939c'),
('', 'B1903260', 'Efectivo', '', '......', '......', '......', '', '600.00', '181', 'J406754846', '2022-08-24', NULL, 'abono de 600$ ', '2', '0.00', '0.00', '24/8/2022', '301d3c0a-f2e0-4aa4-afe9-7abfac9c5863'),
('', 'B1903741', 'Transferencia', '334268555', '......', '......', '......', '', '186.80', '065', 'J500529600', '2022-08-24', NULL, '', '2', '7.35', '1373.00', '23/8/2022', '9bd76040-b626-4381-ab7c-b9372047195f'),
('', 'B1903741', 'Zelle', '', '......', '......', '......', 'freddy Blanco', '400.00', '065', 'J500529600', '2022-08-24', NULL, '', '2', '0.00', '0.00', '23/8/2022', 'af68df8c-462c-458b-ab09-781a16591c00'),
('', 'B1903741', 'Transferencia', '3342764686', 'Banesco', '......', '......', '', '199.18', '065', 'J500529600', '2022-08-24', NULL, '', '2', '7.35', '1464.00', '24/8/2022', '2dd78a3c-98c9-4e5a-86df-564742e1d1db'),
('', '00079833', 'Pago Movil', '82558682986', 'Banco Mercantil', '......', '......', '', '6.02', '086', 'J-29909329-7', '2022-08-24', NULL, 'Diferencia de pago.', '2', '6.67', '40.17', '19/8/2022', '59f9d1ec-41e3-4d28-b116-e106015f5c11'),
('', '00079793', 'Transferencia', '47900029141', 'Banco Mercantil', '......', '......', '', '122.33', '171', 'J306489711', '2022-08-24', NULL, 'Abono a Factura..va incluído el pago del 25% IVA y el Flete Gracias ', '2', '6.11', '819.03', '11/8/2022', 'eaa73291-c8c3-45c8-8555-f96196411131'),
('', '00079793', 'Efectivo', '', '......', '......', '......', '', '15.00', '171', 'J306489711', '2022-08-24', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '24/8/2022', '7bd80c00-bde8-4f3f-b855-7348dda2985a'),
('', '00076329', 'Efectivo', '', '......', '......', '......', '', '39.61', '049', 'J403353220', '2022-08-24', NULL, 'Pago efectivo de Ferretería Hnos Dj ca\nFactura 76329\n$ 40\n23/8/22///', '2', '0.00', '0.00', '23/8/2022', 'febff0eb-6f9e-4538-83f9-b230b08e389c'),
('', '00074358', 'Transferencia', '193221724', 'Banesco', '......', '......', '', '289.57', '049', 'J404891609', '2022-08-24', NULL, 'Abono por transferencia Banesco de El Universo del Hierro ca\nFactura 74358 \nBs 1000.50 .. tasa 6,67 ....$ 150\n18/8/22///', '2', '6.67', '1000.50', '18/8/2022', 'f4564ce1-2789-4b70-a904-6f19be2b2ccd'),
('', '00078668', 'Transferencia', '930770', 'Banco Exterior', '......', '......', '', '0.00', '178', '1026', '2022-08-24', NULL, 'pago 55,77$ según tasa de la tarde 7,32 bs/$ del día 24/08/2021', '2', '7.32', '408.23', '24/8/2022', '34a6bf4a-80d6-43c2-99cf-010aaaeff923'),
('', '00079685', 'Transferencia', '22354096618', 'Banesco', '......', '......', '', '0.00', '178', 'J410765968', '2022-08-24', NULL, 'pago IVA factura 79686 - 79575', '2', '0.00', '58.30', '23/8/2022', '9f89f239-3aa7-46aa-8760-cd65e2b42232'),
('', '00080568', 'Pago Movil', '', 'Banesco', '......', '......', '', '34.00', '069', 'J309084712', '2022-08-24', NULL, 'abono', '2', '7.86', '267.24', '24/8/2022', 'fff89e92-a748-4ad7-ba22-e555b4e51762'),
('', '00079898', 'Transferencia', '863754', 'Banco Exterior', '......', '......', '', '298.55', '018', 'J-298713227-4', '2022-08-24', NULL, '', '2', '6.22', '1857.00', '16/8/2022', '4f80e350-ca56-453e-b4a9-2b7588c2b0c6'),
('', '00079898', 'Transferencia', '874789', 'Banco Exterior', '......', '......', '', '100.46', '018', 'J-298713227-4', '2022-08-24', NULL, '', '2', '6.42', '645.00', '17/8/2022', '6c6fbbfe-21c1-47bb-86e0-ee79f768d79d'),
('', '00079898', 'Transferencia', '3342680234', 'Banesco', '......', '......', '', '103.37', '018', 'J-298713227-4', '2022-08-24', NULL, '', '2', '7.32', '756.70', '23/8/2022', '83dacdb2-7e6a-4fb3-a0d6-b5cda159199b'),
('', '00080992', 'Transferencia', '3342613039', 'Banesco', '......', '......', '', '323.52', '018', 'J-31610044-8', '2022-08-24', NULL, '', '2', '7.32', '2368.23', '23/8/2022', 'fe39ed0e-60fc-497d-96bb-13ceefcece4e'),
('', '00080167', 'Zelle', '', '......', '......', '......', '', '239.80', '182', 'V202903211', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', '2ce78414-482d-4606-b644-3fd66b198080'),
('', '00079654', 'Zelle', 'ghbv68qdu', '......', '......', '......', 'Yendry Boscán ', '978.02', '018', 'J403758387', '2022-08-24', NULL, '', '2', '0.00', '0.00', '20/8/2022', '6dc38456-e591-483e-bac6-ffc36278c24a'),
('', '00080957', 'Transferencia', '', 'Banesco', '......', '......', '', '56.44', '069', 'J405685980', '2022-08-24', NULL, 'pago, se descontó nota credito N.9286', '2', '7.86', '443.64', '24/8/2022', '5c9458ea-bdbe-4781-b9ea-8c8a64b52c41'),
('', '00080957', 'Transferencia', '', 'Banesco', '......', '......', '', '8.21', '069', 'J405685980', '2022-08-24', NULL, 'pago', '2', '7.86', '64.60', '24/8/2022', '83042473-af07-4d3d-ad79-9e5fdd9c5faf'),
('', '00074211', 'Efectivo', '', '......', '......', '......', '', '300.00', '185', 'J293805503', '2022-08-24', NULL, '', '2', '0.00', '0.00', '23/8/2022', '76d23cf4-8b8d-4e88-8d43-2e75b1215638'),
('', '00080266', 'Efectivo', '', '......', '......', '......', '', '438.81', '189', 'J500878923', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', '208974d6-7436-4c18-99c1-f9f419385af8'),
('', '00080267', 'Efectivo', '', '......', '......', '......', '', '362.03', '189', 'J500878923', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', '0db40af9-59a5-4498-b4fd-59e88ee364ca'),
('', '00078957', 'Transferencia', '22309818847', 'Banesco', '......', '......', '', '57.57', '039', 'J310482764', '2022-08-24', NULL, '', '2', '6.55', '377.08', '18/8/2022', '5d20faad-dabd-49d6-8b9a-fa178e5e9944'),
('', '00079348', 'Efectivo', '', '......', '......', '......', '', '179.24', '182', 'J405636670', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', 'e93be08e-a82d-465c-ae19-0903c6b02648'),
('', '00079810', 'Zelle', '', '......', '......', '......', 'Compresores Unión ', '500.00', '039', 'J409280292', '2022-08-24', NULL, '', '2', '0.00', '0.00', '23/8/2022', 'b3de922f-40e8-4333-85ed-a879efdf2115'),
('', '00080838', 'Transferencia', '3342680240', 'Banesco', '......', '......', '', '1470.84', '229', 'J090175849', '2022-08-24', NULL, 'el cliente realizo dos operaciones anexo la primera de 1470.84Bss ', '2', '7.32', '1470.84', '23/8/2022', '35a72e69-2fa8-408e-80eb-ed8eaa822f98'),
('', '00080838', 'Transferencia', '3342683695', 'Banesco', '......', '......', '', '243.58', '229', 'J090175849', '2022-08-24', NULL, 'anexo la segunda operación realizada por el cliente de 243.58Bss ', '2', '7.32', '243.58', '23/8/2022', '30aa76a7-7505-4785-b422-e45e520d3f5d'),
('', '00081063', 'Transferencia', '3342812724', 'Banesco', '......', '......', '', '292.20', '039', 'J317103319', '2022-08-24', NULL, 'pago de las 2 facturas pendientes mas el 25% del iva', '2', '7.86', '2296.69', '24/8/2022', '24f0e271-fdbd-46aa-ab76-023df2f3f0d5'),
('', '00079390', 'Efectivo', '', '......', '......', '......', '', '635.00', '065', 'J403001545', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', '45346b79-4466-4a3a-8ff9-bd6386d01ee4'),
('', '00079300', 'Efectivo', '', '......', '......', '......', '', '78.47', '182', 'J500076240', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', '40b96efd-df69-4a7c-9571-6c2a9dd7eb7a'),
('', 'B1903580', 'Transferencia', '5106', 'Banesco', '......', '......', '', '331.48', '112', 'J412437151', '2022-08-24', NULL, 'pago en bs tasa 6,95  resto pago en efectivo ', '2', '6.95', '2303.75', '19/8/2022', '7cef579d-3e7f-4dfd-8cc4-e153fb9cab37'),
('', 'B1903580', 'Efectivo', '', '......', '......', '......', '', '800.00', '112', 'J412437151', '2022-08-24', NULL, 'efectivo ', '2', '0.00', '0.00', '19/8/2022', 'd3618b1a-c566-4147-9c23-d0ae5f028f7e'),
('', '00079501', 'Efectivo', '', '......', '......', '......', '', '544.16', '207', 'J316362205', '2022-08-24', NULL, 'realizo pago en efectivo ', '2', '0.00', '0.00', '24/8/2022', '8a35a70d-f9a4-4a74-a2c4-5d767303712f'),
('', 'B1903688', 'Efectivo', '', '......', '......', '......', '', '159.00', '191', 'V177623896', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', '589bd5f8-9e14-45de-9f7c-373fae65b87a'),
('', '00079810', 'Efectivo', '', '......', '......', '......', '', '352.00', '039', 'J409280292', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', '66b720a3-e11c-4d6d-9405-5c20a9b3f3e9'),
('', '00079336', 'Depósito', '', '......', 'Banco Mercantil USD', '......', '', '100.00', '206', 'V141794147', '2022-08-24', NULL, 'Abono, deposito banco mercantil 100$', '2', '0.00', '0.00', '24/8/2022', 'f0c9b44a-9fac-400b-8a91-dbf2f226c2f4'),
('', '00074620', 'Efectivo', '', '......', '......', '......', '', '40.00', '065', 'J500579594', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', '8bb68300-004f-4d54-bc82-a1088fd8448c'),
('', '00074620', 'Transferencia', '022363609882', 'Banesco', '......', '......', '', '30.00', '065', 'J500579594', '2022-08-24', NULL, '', '2', '7.70', '235.20', '24/8/2022', 'add85fc4-9a54-4a09-b116-1fb53925161a'),
('', '00079279', 'Transferencia', '3342882920', 'Banesco', '......', '......', '', '5.59', '182', 'J000157901', '2022-08-24', NULL, 'diferencia 25% de iva', '2', '0.00', '31.32', '24/8/2022', '7ed54b00-1ab1-4ebb-9575-8c63cca27783'),
('', '00078973', 'Transferencia', '141020931', 'Banesco', '......', '......', '', '3154.05', '231', '293', '2022-08-24', NULL, 'diferente de retención ', '2', '0.00', '90.00', '24/8/2022', 'f7ef8d70-39d6-4490-93aa-1f29c0174613'),
('', '00078973', 'Transferencia', '141014687', 'Banesco', '......', '......', '', '3154.05', '231', '293', '2022-08-24', NULL, 'pago de retención ', '2', '0.00', '501.26', '24/8/2022', 'b272f33b-4f41-4d8c-a959-f8ce21fc3261'),
('', '00078973', 'Efectivo', '', '......', '......', '......', '', '2000.00', '231', '293', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', 'b0252b2f-dc0b-44ae-a6b1-4ad945d50145'),
('', '00079990', 'Efectivo', '', '......', '......', '......', '', '1110.00', '086', 'J402085150', '2022-08-24', NULL, 'Pago de factura. diferencia por transferencia.', '2', '0.00', '0.00', '24/8/2022', 'b0b71f63-061e-4c52-a9cc-ad2d3fe145eb'),
('', 'B1903525', 'Efectivo', '', '......', '......', '......', '', '2000.00', '086', 'J401277179', '2022-08-24', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '24/8/2022', '54049c55-6890-4cbb-b95c-1889539a33e9'),
('', 'B1903525', 'Transferencia', 'ft22236kkmhtn', '......', '......', 'Banesco Panama', '', '1657.13', '086', 'J401277179', '2022-08-24', NULL, 'Abono a deuda ', '2', '0.00', '0.00', '24/8/2022', '5006401e-1e6a-419f-827a-82c686e60a49'),
('', '00080010', 'Transferencia', '47900091275', 'Banco Mercantil', '......', '......', '', '80.00', '083', '547', '2022-08-24', NULL, 'abono', '2', '7.86', '630.00', '24/8/2022', '5567db36-7997-46cd-8db8-8c1169b7c4e0'),
('', '00080813', 'Transferencia', '00000933784', 'BFC', '......', '......', '', '0.00', '178', 'J304475276', '2022-08-24', NULL, 'pago IVA ', '2', '0.00', '288.21', '24/8/2022', '173d4607-3d14-4031-9365-48701ad2cc07'),
('', '00079990', 'Transferencia', '3342894250', 'Banesco', '......', '......', '', '1.10', '086', 'J402085150', '2022-08-24', NULL, 'diferencia de factura.', '2', '7.86', '8.66', '24/8/2022', '9cc91ceb-fe35-4a4e-bef9-c66d2cbbdc27'),
('', '00078900', 'Efectivo', '', '......', '......', '......', '', '370.00', '018', 'J408892758', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', '58509d11-2ade-4c35-baca-c9ddb220ab38'),
('', '00078089', 'Efectivo', '', '......', '......', '......', '', '160.00', '086', 'J410031107', '2022-08-24', NULL, 'abono a deuda. diferencia por transferencia ', '2', '0.00', '0.00', '24/8/2022', '303ab059-3b43-40c7-91b8-b5cf9c6f4cd6'),
('', '00079644', 'Efectivo', '', '......', '......', '......', '', '27.00', '092', 'J070491507', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', '2221daec-3e86-4c31-a874-888021b544c5'),
('', '00078089', 'Pago Movil', '000017622', 'Banco Provincial', '......', '......', '', '29.03', '086', 'J410031107', '2022-08-24', NULL, 'pago diferencia de factura ', '2', '7.86', '228.18', '24/8/2022', 'aaf55219-3314-4558-8585-1500a484fc69'),
('', '00074620', 'Transferencia', '022364620810', 'Banesco', '......', '......', '', '7.00', '065', 'J500579594', '2022-08-24', NULL, '', '2', '7.70', '55.00', '24/8/2022', 'a14d2cbe-567a-4068-b0d2-51a4e2ad83a2'),
('', '00078128', 'Depósito', '1129', '......', 'BNC USD', '......', '', '206.00', '219', '831', '2022-08-24', NULL, '', '2', '0.00', '0.00', '23/8/2022', 'b95115cf-ec5f-4279-bc04-f2df192a4f50'),
('', '00078272', 'Efectivo', '', '......', '......', '......', '', '20.00', '203', 'J317370953', '2022-08-24', NULL, '', '2', '0.00', '0.00', '19/8/2022', 'f4bdd0ea-9104-4c13-976b-9fe264868f37'),
('', '00076731', 'Efectivo', '', '......', '......', '......', '', '72.00', '203', 'J316013405', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', 'a9deaa20-ccc4-4428-a1fc-1e994a50cb57'),
('', '00079790', 'Pago Movil', '022364697088', 'Banesco', '......', '......', '', '115.42', '203', 'J305933359', '2022-08-24', NULL, '', '2', '7.86', '907.20', '24/8/2022', 'b4c00738-2665-4ff3-9ed8-231b1ed5c3be'),
('', '00079797', 'Zelle', 'kup66ntxw', '......', '......', 'Banesco USA', 'Ali Chacon', '121.11', '128', '1101', '2022-08-24', NULL, 'Cliente tiene una Nota de Crédito Nro 8499 fecha 27/04/22 por $11,13 la cual no se ha descontado ', '2', '0.00', '0.00', '23/8/2022', 'c00aee48-839a-4bd4-8738-ac915db8cc4f'),
('', '00076731', 'Pago Movil', '22310770428', 'Banesco', '......', '......', '', '198.14', '203', 'J316013405', '2022-08-24', NULL, '', '2', '6.86', '1359.30', '19/8/2022', '21e89000-12cf-4d0e-b224-0a47cf426a9c'),
('', '00078922', 'Efectivo', '', '......', '......', '......', '', '103.00', '203', 'J408545764', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', '9504f0f8-d8ca-4dcb-a032-80960f02c77f'),
('', '00079543', 'Efectivo', '', '......', '......', '......', '', '100.00', '185', 'J500903952', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', 'd7f87b7c-5f0a-4e35-8fce-1a8d26bcb25d'),
('', '00078369', 'Efectivo', '', '......', '......', '......', '', '225.00', '117', 'J301322819', '2022-08-24', NULL, 'pago total de esta factura ', '2', '0.00', '0.00', '24/8/2022', '32afcf03-63aa-481e-9106-05f59cabee67'),
('', '00079231', 'Efectivo', '', '......', '......', '......', '', '263.49', '018', 'J-40295750-5', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', '63cdb30d-226c-47cd-82f9-d61eb33db3a6'),
('', 'B1903300', 'Efectivo', '', '......', '......', '......', '', '488.41', '066', 'J402555903', '2022-08-24', NULL, 'cancelación total', '2', '0.00', '0.00', '24/8/2022', '2efb4e7f-a063-48e6-a88b-1b5a343a9fc2'),
('', 'B1903694', 'Transferencia', '28207489', 'Banco de Venezuela', '......', '......', '', '645.23', '067', 'J299628352', '2022-08-24', NULL, '', '2', '7.86', '5071.55', '24/8/2022', '05e26b83-f9ea-4e65-b57a-9a23a40b4145'),
('', 'B1903694', 'Transferencia', '41743340', 'Banco Nacional de Credito', '......', '......', '', '381.67', '067', 'J299628352', '2022-08-24', NULL, '', '2', '7.86', '3000.00', '24/8/2022', '1388ac43-0613-483b-8659-bd16ed8c7d72'),
('', '00079574', 'Zelle', '79574 ferrek', '......', '......', '......', 'Antonio laire', '361.64', '224', 'J401883869', '2022-08-24', NULL, 'ferrek  8088 realizó pago por Zelle.  se envió Retención de iva', '2', '0.00', '0.00', '24/8/2022', '9b3fdc43-a3da-4557-9534-96699cc9893b'),
('', '00079929', 'Pago Movil', '523849', 'Banesco', '......', '......', '', '0.00', '168', 'J500980493', '2022-08-24', NULL, 'pago del IVA de dicha factura ', '2', '0.00', '472.00', '24/8/2022', '5f8cf46b-a124-4967-94de-064864b477cb'),
('', '00079543', 'Transferencia', '3342891432', 'Banesco', '......', '......', '', '116.55', '185', 'J500903952', '2022-08-24', NULL, '', '2', '7.86', '133.62', '24/8/2022', '404dca05-cce9-4bee-ac13-ef49245603c5'),
('', '00079478', 'Efectivo', '', '......', '......', '......', '', '50.00', '092', 'J085253319', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', '764e8792-334e-4e8d-ab38-2585803ca8a8'),
('', '00079478', 'Pago Movil', '869633421787', 'Banesco', '......', '......', '', '12.11', '092', 'J085253319', '2022-08-24', NULL, '', '2', '6.19', '74.96', '16/8/2022', '1d7c6a51-d61d-4737-9b6f-b2606b2e57d6'),
('', '00079593', 'Depósito', '16715669', 'Banesco', '......', '......', '', '2465.68', '180', 'J408352265', '2022-08-24', NULL, '', '2', '7.86', '4000.00', '24/8/2022', '16c8b987-aa9a-4d85-95db-454fe7b541eb'),
('', '00078549', 'Pago Movil', '9700589', 'Banco Caribe', '......', '......', '', '100.00', '198', 'V206500545', '2022-08-24', NULL, '', '2', '6.35', '635.00', '17/8/2022', 'd0b8df7f-b113-44a3-9104-6fcc3aa43688'),
('', '00079803', 'Efectivo', '', '......', '......', '......', '', '7.00', '092', 'J401178138', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', '72357749-1f43-4522-8409-77e9151c9727'),
('', '00079477', 'Efectivo', '', '......', '......', '......', '', '222.00', '181', 'J404504001', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', 'ec6e092c-f73e-4b54-9ab2-f5cfa0140556'),
('', 'B1903694', 'Transferencia', '0047900066448', 'Banco Mercantil', '......', '......', '', '763.35', '067', 'J299628352', '2022-08-24', NULL, '', '2', '7.86', '6000.00', '24/8/2022', 'cd91dc6b-8cba-4c61-ae9c-a585493be3f5'),
('', '00079582', 'Efectivo', '', '......', '......', '......', '', '229.53', '183', 'J316654656', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', '04fd2b42-d0f5-4369-91bc-6d91e6d89949'),
('', 'B1903694', 'Transferencia', '0047900077678', 'Banco Mercantil', '......', '......', '', '208.52', '067', 'J299628352', '2022-08-24', NULL, '', '2', '7.86', '1639.02', '24/8/2022', '9c8e65aa-47a9-4372-977e-2e9d9b21c29d'),
('', 'B1903259', 'Depósito', '740087408460085', '......', 'Banco Mercantil EUR', '......', '', '1300.00', '183', 'J303008186', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', '267d0a28-e8a9-4851-998c-a5ae49be8e2a'),
('', '00079520', 'Depósito', '740087426200125', '......', 'Banco Mercantil USD', '......', '', '321.00', '183', 'V102703754', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', 'c4c18a46-e1f2-4f2c-b082-785e7a557096'),
('', '00079398', 'Efectivo', '', '......', '......', '......', '', '138.69', '061', 'J409347567', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', '7e01e2c9-a970-467f-80b0-9197ad8d5be1'),
('', '00080006', 'Efectivo', '', '......', '......', '......', '', '157.13', '061', 'J299563706', '2022-08-24', NULL, 'está pagando la base, el 25% y el flete con en efectivo,la retención está en el correo de cabranza', '2', '0.00', '0.00', '24/8/2022', '5dfaac83-753a-426d-971e-4bd38cc1cb4e'),
('', '00079740', 'Efectivo', '', '......', '......', '......', '', '146.76', '061', 'J309589539', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', '586b9ed9-cb71-4788-bdaf-cb75e003604e'),
('', '00079766', 'Efectivo', '', '......', '......', '......', '', '324.06', '061', 'J304027281', '2022-08-24', NULL, 'está cancelando la base ,el 25% y el flete en efectivo la retención en el correo de cobranza ', '2', '0.00', '0.00', '24/8/2022', 'a9300772-0d5c-443c-81d7-be3287599201'),
('', '00079941', 'Pago Movil', '22364865213', 'Banesco', '......', '......', '', '50.00', '171', 'V135001461', '2022-08-24', NULL, 'Abono a factura Gracias ', '2', '8.70', '435.00', '24/8/2022', 'b5c99d5a-223f-4d7e-a9a3-536a5b65db27'),
('', '00079053', 'Efectivo', '', '......', '......', '......', '', '180.00', '061', 'J075700600', '2022-08-24', NULL, 'está pagando base ,25%,y flete el resto está en una tranferencia , la retención en el correo de cobranza ', '2', '0.00', '0.00', '24/8/2022', '03dd5c5d-200e-4ed2-a7dc-e89ca214e2e0'),
('', '00079053', 'Transferencia', '28077257', 'Banco de Venezuela', '......', '......', '', '211.97', '061', 'J075700600', '2022-08-24', NULL, 'pago de lo restaba  de está factura ', '2', '6.35', '205.10', '17/8/2022', '6345f625-3fae-4c5c-849e-0bb6c062e75c'),
('', '00079535', 'Efectivo', '', '......', '......', '......', '', '295.48', '082', 'V131847242', '2022-08-24', NULL, 'Pago factura 79535', '2', '0.00', '0.00', '24/8/2022', 'a7487acf-19f5-4491-bdd0-4003ec6d7abd'),
('', '00078968', 'Efectivo', '', '......', '......', '......', '', '313.61', '061', 'J311955623', '2022-08-24', NULL, 'está cancelando base ,25%,y flete retención en el correo de cobranza ', '2', '0.00', '0.00', '24/8/2022', 'a79cb6c5-e65f-43a9-bf09-0292a9317c55'),
('', 'B1903585', 'Transferencia', '3342876471', 'Banesco', '......', '......', '', '1000.00', '067', 'J-31312537-7', '2022-08-24', NULL, 'el resto del pago ala factura 3707', '2', '7.86', '7860.00', '24/8/2022', '1bc32654-9a67-43d6-8bc3-b68845522685'),
('', '00078711', 'Efectivo', '', '......', '......', '......', '', '1869.41', '066', '163', '2022-08-24', NULL, 'cancelación total ', '2', '0.00', '0.00', '24/8/2022', '67102436-4009-4574-b91c-8d8a4e81ee95'),
('', '00080040', 'Efectivo', '', '......', '......', '......', '', '50.00', '066', '163', '2022-08-24', NULL, 'abono a la factura ', '2', '0.00', '0.00', '24/8/2022', '390f9384-d3c6-4646-bfde-7e4861a1e242'),
('', '00080428', 'Transferencia', '8489', 'Banesco', '......', '......', '', '41.30', '140', '989', '2022-08-24', NULL, 'pago de 25 de iva', '2', '6.20', '256.01', '16/8/2022', '3085a67d-8fd4-47d3-8fb2-923f4ab514ff'),
('', '00080585', 'Efectivo', '', '......', '......', '......', '', '152.00', '126', 'V190463512', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', '34015f98-01fb-479b-982a-7b691f39f1c4'),
('', '00079765', 'Efectivo', '', '......', '......', '......', '', '390.00', '181', 'J500989970', '2022-08-24', NULL, 'aplicar nota de crédito número 9166 ', '2', '0.00', '0.00', '24/8/2022', 'eb6d0297-6e53-44ff-9ade-ad8bd4ae9c27'),
('', '00080818', 'Transferencia', '3343004542', 'Banesco', '......', '......', '', '246.87', '181', 'J295379218', '2022-08-24', NULL, 'pago IVA ', '2', '0.00', '194.23', '24/8/2022', '5dd2151c-7925-4b0f-978e-9ca6e54ff627'),
('', '00077471', 'Efectivo', '', '......', '......', '......', '', '38.00', '206', 'V183794686', '2022-08-24', NULL, 'Abono 38$ en Pesos pendiente por cambiar... ', '2', '0.00', '0.00', '24/8/2022', '330a23ae-4bc0-4b8a-90a7-c887ed5ccab0'),
('', '00080268', 'Transferencia', '22364981737', 'Banesco', '......', '......', '', '559.79', '185', 'J308661848', '2022-08-24', NULL, '', '2', '8.70', '4872.00', '24/8/2022', '3f4f5c61-e12e-4aa3-9f7b-39e343468d9e'),
('', '00080056', 'Efectivo', '', '......', '......', '......', '', '507.78', '184', 'J400345103', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', '4bf8e892-77e7-4c86-ab53-dae179b75211'),
('', '00080057', 'Efectivo', '', '......', '......', '......', '', '433.12', '184', 'J400345103', '2022-08-24', NULL, '', '2', '0.00', '0.00', '24/8/2022', '9f92f62d-1e48-4c4c-899c-bc7ef80b24d5'),
('', '00078267', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '626.18', '074', 'J409084248', '2022-08-24', NULL, 'abono final pago de la factura ', '2', '0.00', '0.00', '24/8/2022', 'ee4d6d56-4c96-402a-9872-9fc5d9a3a95a'),
('', '00078784', 'Efectivo', '', '......', '......', '......', '', '370.00', '171', 'J403072612', '2022-08-25', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '24/8/2022', '875b1cbd-8e4b-45a2-8a0a-18a3069ce572'),
('', 'B1903741', 'Transferencia', '3343004378', 'Banesco', '......', '......', '', '300.00', '065', 'J500529600', '2022-08-25', NULL, '', '2', '8.70', '2160.00', '24/8/2022', '92811c44-ff0a-4fb1-a8b8-e76101412e97'),
('', '00074620', 'Transferencia', '022364620810', 'Banesco', '......', '......', '', '6.99', '065', 'J500579594', '2022-08-25', NULL, '', '2', '7.86', '55.00', '24/8/2022', '19873935-3ae4-4978-9765-5fadd4c937f2'),
('', '00079001', 'Efectivo', '', '......', '......', '......', '', '4240.00', '211', 'J409114210', '2022-08-25', NULL, '', '2', '0.00', '0.00', '24/8/2022', 'd2f876ec-98f7-48aa-a373-048c2c25db20'),
('', '00079001', 'Efectivo', '', '......', '......', '......', '', '4240.00', '211', 'J409114210', '2022-08-25', NULL, 'tiene 2 notas de crédito emitadas ', '2', '0.00', '0.00', '24/8/2022', '959cea3d-f71d-430b-ae72-ef642d921e41'),
('', '00078485', 'Pago Movil', '82786', 'Banesco', '......', '......', '', '1.80', '211', 'J095014630', '2022-08-25', NULL, '', '2', '7.86', '14.15', '24/8/2022', '8a123754-a5ad-4ac7-b07f-adea9eda8765'),
('', '00079959', 'Efectivo', '', '......', '......', '......', '', '380.00', '211', 'J307595493', '2022-08-25', NULL, 'saldo a favor 5.61$ ', '2', '0.00', '0.00', '24/8/2022', '6a2d6d2e-29b7-4387-a8b1-3e374d0f05c0'),
('', '00080308', 'Efectivo', '', '......', '......', '......', '', '170.00', '211', 'J095101436', '2022-08-25', NULL, 'saldo a favor 4.18', '2', '0.00', '0.00', '24/8/2022', '4e024193-3688-4f3e-8765-666a9fbd8dad'),
('', '00079753', 'Efectivo', '', '......', '......', '......', '', '400.00', '211', 'J410739240', '2022-08-25', NULL, 'saldo a favor 1.54$', '2', '0.00', '0.00', '24/8/2022', 'b536c937-dd16-4515-a072-150a6dbb56d8'),
('', '00081194', 'Transferencia', 'ft222362r58gl', '......', '......', 'Banesco Panama', '', '175.07', '138', 'J405307234', '2022-08-25', NULL, 'cliente agente de retención, pago en Banesco panamá, retención enviada al correo. ', '2', '0.00', '0.00', '24/8/2022', '0ec1bce6-ef62-4483-a92f-04dae2e2041d'),
('', '00080030', 'Depósito', '91853022', '......', 'BNC USD', '......', '', '5703.00', '138', 'J409556727', '2022-08-25', NULL, 'cliente agente de retención, paga todas las facturas pendientes ', '2', '0.00', '0.00', '24/8/2022', '58f483d2-8c5c-4d59-9272-a979f7014a3c'),
('', '00077422', 'Efectivo', '', '......', '......', '......', '', '230.00', '074', 'V17189450', '2022-08-25', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '24/8/2022', '1db24f48-6f82-486f-8bc9-1d3dd34369b3'),
('', '00077422', 'Transferencia', '', '......', '......', 'Face Bank', '', '510.00', '074', 'V17189450', '2022-08-25', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '24/8/2022', '6abb8fb3-6324-450c-996d-492cf297b462'),
('', '00077422', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '260.00', '074', 'V17189450', '2022-08-25', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '24/8/2022', '7f69bfb9-08bc-46e6-8294-03bbd4807b25'),
('', '00077422', 'Transferencia', '', 'Banesco', '......', '......', '', '150.00', '074', 'V17189450', '2022-08-25', NULL, 'abono a la deuda del cliente ', '2', '8.70', '1305.00', '24/8/2022', '481c8439-bf97-4104-811e-789ccb58e22e'),
('', 'B1902687', 'Transferencia', '22364558631', 'Banesco', '......', '......', '', '600.00', '035', 'J500998279', '2022-08-25', NULL, 'pago a tasa monitor', '2', '7.86', '4716.00', '24/8/2022', '51a9fb02-31ee-403f-a26d-8659431f72b1'),
('', 'B1903259', 'Transferencia', '083474441192', 'Banco de Venezuela', '......', '......', '', '433.88', '183', 'J303008186', '2022-08-25', NULL, '', '2', '7.86', '3410.32', '24/8/2022', '7787bfe5-8019-4085-94b2-c625696fe268'),
('', 'B1903259', 'Transferencia', '449434', 'Banco de Venezuela', '......', '......', '', '1399.49', '183', 'J303008186', '2022-08-25', NULL, '', '2', '7.86', '11000.00', '24/8/2022', '01841a53-bce3-420e-a5c4-1a329dfc81a8'),
('', '00079176', 'Efectivo', '', '......', '......', '......', '', '444.70', '083', 'J404176683', '2022-08-25', NULL, 'pago de factura ', '2', '0.00', '0.00', '25/8/2022', '64d31ffb-1868-4aee-ab99-60e8fe271f78'),
('', '00079247', 'Efectivo', '', '......', '......', '......', '', '108.66', '165', 'J501857245', '2022-08-25', NULL, '', '2', '0.00', '0.00', '25/8/2022', 'cdb4937a-a38c-4c73-bc91-22ced09adde7'),
('', 'B1903790', 'Transferencia', '8844', 'Banco Mercantil', '......', '......', '', '432.27', '112', 'J500556918', '2022-08-25', NULL, 'pago de esta nota en bs de bicentenario  a mercantil ', '2', '6.94', '3000.00', '19/8/2022', '26679585-2165-4fa4-9ebd-4b2e58f9f72d'),
('', 'B1903790', 'Transferencia', '4582', 'Banco Mercantil', '......', '......', '', '94.22', '112', 'J500556918', '2022-08-25', NULL, 'pago en bs de bicentenario  a mercantil ', '2', '7.86', '740.64', '24/8/2022', '717f7428-21c1-42e8-b760-e277f3585f48'),
('', '00080568', 'Efectivo', '', '......', '......', '......', '', '70.00', '069', 'J309084712', '2022-08-25', NULL, 'abono', '2', '0.00', '0.00', '25/8/2022', '676e4a3e-6386-47eb-9dbd-c5fac3ce3900'),
('', '00080083', 'Efectivo', '', '......', '......', '......', '', '163.26', '224', 'J402251114', '2022-08-25', NULL, 'cliente pagó factura pendiente,  va a enviar comprobante de retención de iva. ', '2', '0.00', '0.00', '24/8/2022', '81f1cf0c-68af-43e3-843a-44d89a9f986e'),
('', '00080641', 'Transferencia', '3343075781', 'Banesco', '......', '......', '', '190.40', '049', 'J075179242', '2022-08-25', NULL, 'Pago por transferencia Banesco de Ferretería Popular ca Factura 80641\nRef 3343075781\nBs 1332,00 .. tasa 7,86 ...$ 169,46\n24/8/22///\nEmite retención e impuestos s.l.r', '2', '7.86', '1332.00', '24/8/2022', 'feb08f18-5e37-4ce9-a7d7-4fca0a950102'),
('', '00080291', 'Efectivo', '', '......', '......', '......', '', '139.41', '049', 'V022880968', '2022-08-25', NULL, 'Pago efectivo de José Marquina Dist Tovar\nFactura 80291\n$ 139,41\n3\n25/8/22///', '2', '0.00', '0.00', '25/8/2022', '98749023-7f42-4f6f-ab6f-df3ca67d3a72'),
('', '00079588', 'Efectivo', '', '......', '......', '......', '', '400.00', '161', 'J501162921', '2022-08-25', NULL, '', '2', '0.00', '0.00', '25/8/2022', 'c0b19a43-11de-43a5-99ed-16f9e577cc07');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00079588', 'Pago Movil', '022375267467', 'Banesco', '......', '......', '', '250.00', '161', 'J501162921', '2022-08-25', NULL, '', '2', '9.30', '2325.00', '25/8/2022', 'cc7b0e78-8bbf-4032-9a7a-85950c2e03b2'),
('', '00077417', 'Efectivo', '', '......', '......', '......', '', '100.00', '161', 'J400308992', '2022-08-25', NULL, '', '2', '0.00', '0.00', '25/8/2022', '73ced132-9d6c-4df2-b400-156170e7131c'),
('', '00079579', 'Efectivo', '', '......', '......', '......', '', '100.00', '161', 'J296742383', '2022-08-25', NULL, '', '2', '0.00', '0.00', '25/8/2022', '60421942-bdcf-4dea-8711-18c1232b5d60'),
('', '00079646', 'Transferencia', '22375285726', 'Banesco', '......', '......', '', '428.34', '181', 'J412724576', '2022-08-25', NULL, '', '2', '8.70', '3888.96', '25/8/2022', '43ce611c-7a58-47c7-9ba8-43eb062742d3'),
('', '00079518', 'Pago Movil', '9118', 'Banesco', '......', '......', '', '238.07', '209', 'J500439245', '2022-08-25', NULL, 'pago del iva', '2', '0.00', '178.29', '23/8/2022', 'b2dd0d3f-a8ee-4b34-8104-44b3373d60c0'),
('', '00079518', 'Efectivo', '', '......', '......', '......', '', '200.00', '209', 'J500439245', '2022-08-25', NULL, 'efectivo', '2', '0.00', '0.00', '24/8/2022', 'a435c084-7122-4b56-878a-0cf97ab7b6eb'),
('', '00079518', 'Pago Movil', '5734', 'Banesco', '......', '......', '', '238.07', '209', 'J500439245', '2022-08-25', NULL, 'diferencia de la factura más flete', '2', '0.00', '55.07', '24/8/2022', '0864c614-fbb4-4859-8523-c0d7bd33504a'),
('', '00079667', 'Efectivo', '', '......', '......', '......', '', '11.00', '128', 'J500947674', '2022-08-25', NULL, '', '2', '0.00', '0.00', '25/8/2022', 'd8b84ea3-5c03-403f-8630-acbfe944c402'),
('', '00079667', 'Transferencia', '8035', 'Banco Provincial', '......', '......', '', '74.80', '128', 'J500947674', '2022-08-25', NULL, '', '2', '9.30', '695.64', '25/8/2022', 'b15a708f-4906-43a5-8334-da801a71a434'),
('', '00080486', 'Transferencia', '22375275076', 'Banesco', '......', '......', '', '119.13', '067', 'J299378224', '2022-08-25', NULL, '', '2', '9.30', '1107.90', '25/8/2022', '86546020-5907-43e9-aaac-6836fca36fc1'),
('', '00077673', 'Zelle', 'ifcg3ajiq', '......', '......', '......', 'Alfonso Villalobos ', '370.00', '018', 'J297337059', '2022-08-25', NULL, '', '2', '0.00', '0.00', '25/8/2022', '4e9d52ba-e5b0-47b5-828d-f75a621ee8d7'),
('', '00079667', 'Transferencia', '8035', 'Banco Provincial', '......', '......', '', '74.80', '128', 'J500947674', '2022-08-25', NULL, '', '2', '9.30', '695.64', '25/8/2022', '303a088d-9473-4c58-b4a8-3d59104dc388'),
('', '00079234', 'Efectivo', '', '......', '......', '......', '', '318.35', '018', 'J316983838', '2022-08-25', NULL, '', '2', '0.00', '0.00', '25/8/2022', 'abc4e815-d04a-4a65-8d89-e9c419453db0'),
('', '00079399', 'Transferencia', '16592322', 'Banco de Venezuela', '......', '......', '', '233.40', '082', 'J409278336', '2022-08-25', NULL, 'Pago de factura 79399,  ', '2', '9.08', '2119.19', '25/8/2022', 'c4804fba-07cb-4cac-814d-e27ef8b49cf0'),
('', '00079359', 'Efectivo', '', '......', '......', '......', '', '250.00', '171', 'V136497258', '2022-08-25', NULL, 'abono a factura Gracias ', '2', '0.00', '0.00', '25/8/2022', '9bc678ec-adc8-4476-b7a7-3644b09ff5af'),
('', '00079359', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '6.00', '171', 'V136497258', '2022-08-25', NULL, 'Pago Total de Factura Gracias ', '2', '9.30', '55.80', '25/8/2022', 'd80331a3-c631-4109-bafa-ed75b92735fc'),
('', 'B1903537', 'Efectivo', '', '......', '......', '......', '', '200.00', '171', 'J501000484', '2022-08-25', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '25/8/2022', '8b73fb88-9591-4782-b2c8-2e28cf296406'),
('', '00079629', 'Transferencia', '095817644', 'Banco Nacional de Credito', '......', '......', '', '251.20', '039', 'J-30683692-6', '2022-08-25', NULL, 'pago de la factura más el 25% del iva', '2', '6.55', '1645.42', '18/8/2022', 'c86d9e3d-9d35-45ff-a3d7-a558fcec1586'),
('', '00080921', 'Transferencia', '7565', 'Banco Provincial', '......', '......', '', '0.00', '177', 'J408054701', '2022-08-25', NULL, 'pago del 25%del iva', '2', '0.00', '68.19', '24/8/2022', '1ebe98c4-a288-4c94-9c27-9b1bc903a476'),
('', 'B1903256', 'Efectivo', '3341016828', 'Banesco', '......', '......', '', '50.00', '154', 'J317562550', '2022-08-25', NULL, '', '2', '6.55', '327.50', '18/8/2022', '0287c647-34d3-4e85-a9f4-9eb6614e4068'),
('', 'B1903256', 'Efectivo', '', '......', '......', '......', '', '2050.00', '154', 'J317562550', '2022-08-25', NULL, 'pago final', '2', '0.00', '0.00', '25/8/2022', 'ac14b775-83ad-4e7b-942b-60736a3e5d5a'),
('', '00079822', 'Efectivo', '', '......', '......', '......', '', '302.66', '128', 'V044701207', '2022-08-25', NULL, 'El cliente me pagó exactamente $302,66 los $2,66 en pesos colombianos ', '2', '0.00', '0.00', '25/8/2022', 'f95d6636-d948-4861-88ef-e5fd08c70183'),
('', '00080378', 'Efectivo', '', '......', '......', '......', '', '123.00', '154', 'J309163426', '2022-08-25', NULL, 'pago de base imponible y flete, más 25% del iva', '2', '0.00', '0.00', '25/8/2022', 'ae0e6813-d09f-4ccf-acf4-618abfb3f1ea'),
('', '00079744', 'Efectivo', '', '......', '......', '......', '', '1.05', '128', 'V186369773', '2022-08-25', NULL, 'los $0,05 con pesos 200 pesos colombianos ', '2', '0.00', '0.00', '25/8/2022', 'fddfa5c9-ea71-4818-a290-90a33bc3bc68'),
('', '00080243', 'Efectivo', '', '......', '......', '......', '', '620.73', '189', 'J500778783', '2022-08-25', NULL, '', '2', '0.00', '0.00', '25/8/2022', 'bf5cfb24-89e8-40fe-bc54-661a74650dc5'),
('', '00080244', 'Efectivo', '', '......', '......', '......', '', '509.48', '189', 'J500778783', '2022-08-25', NULL, '', '2', '0.00', '0.00', '25/8/2022', 'de829cbd-3e4a-44c1-abd8-69226b6299c1'),
('', '00080240', 'Efectivo', '', '......', '......', '......', '', '406.32', '189', 'J302297702', '2022-08-25', NULL, '', '2', '0.00', '0.00', '25/8/2022', '6f4cfe83-717e-4f22-b524-937ad13bc2d9'),
('', '00080241', 'Efectivo', '', '......', '......', '......', '', '492.45', '189', 'J302297702', '2022-08-25', NULL, '', '2', '0.00', '0.00', '', '4358b85e-49ff-4261-af66-1c483d69ed07'),
('', '00079965', 'Efectivo', '', '......', '......', '......', '', '348.92', '225', 'J295763050', '2022-08-25', NULL, 'Pago total de esta factura ', '2', '0.00', '0.00', '24/8/2022', '202b8eee-cb13-4b7a-81a9-7f97d401e06a'),
('', '00080490', 'Transferencia', '47900040142', 'Banco Mercantil', '......', '......', '', '4128.26', '162', '137', '2022-08-25', NULL, '', '2', '8.70', '37915.90', '24/8/2022', '5b4e34fe-3b7b-4f46-bc38-7c7d5f246a3f'),
('', '00080103', 'Efectivo', '', '......', '......', '......', '', '106.00', '225', 'J401976689', '2022-08-25', NULL, 'Retención enviada / pago total de esta factura ', '2', '0.00', '0.00', '24/8/2022', 'e1ac48c3-e1c4-45e6-8727-b2de093b1bbc'),
('', 'B1903707', 'Transferencia', '3343139152', 'Banesco', '......', '......', '', '1000.00', '067', 'J-31312537-7', '2022-08-25', NULL, '', '2', '9.30', '9300.00', '25/8/2022', '688d037f-c091-4d32-a0b8-dce7cfc07f3d'),
('', 'B1903707', 'Transferencia', '3343174977', 'Banesco', '......', '......', '', '1000.00', '067', 'J-31312537-7', '2022-08-25', NULL, '', '2', '9.30', '9300.00', '25/8/2022', '8c408f8e-1236-488e-b630-75f2a557dbc0'),
('', '00079572', 'Transferencia', '47900077737', 'Banco Mercantil', '......', '......', '', '21.23', '194', 'J075578953', '2022-08-25', NULL, 'realizó transferencia el día 17/8, tasa de la tarde 6.42$, queda saldo a favor de 8.44 Bs \nya se proceso la retención ', '2', '6.42', '144.74', '17/8/2022', '7c142b5e-4450-4033-9f90-1c892bc057da'),
('', '00080672', 'Transferencia', '47900078799', 'Banco Mercantil', '......', '......', '', '14.68', '194', 'J075578953', '2022-08-25', NULL, 'realizó transferencia el día 17/8, tasa 6.42$.\nya se proceso retención ', '2', '6.42', '94.75', '17/8/2022', '72580e0d-9c77-4c1e-8c12-d07696038c62'),
('', '00080432', 'Efectivo', '', '......', '......', '......', '', '382.73', '225', 'J298474335', '2022-08-25', NULL, 'Pago total de esta factura ', '2', '0.00', '0.00', '24/8/2022', 'c6020668-21a3-4126-b368-17f30de9c623'),
('', '00080583', 'Efectivo', '', '......', '......', '......', '', '485.56', '225', 'J298474335', '2022-08-25', NULL, 'PAGO TOTAL DE ESTA FACTURA Y ABONA $31,71 A LA PROXIMA FACTURA ', '2', '0.00', '0.00', '24/8/2022', 'caacfd34-f406-4fc9-9c7e-c2126fbfaa4c'),
('', '00078009', 'Transferencia', '950644', 'Banco Exterior', '......', '......', '', '2486.65', '168', '1202', '2022-08-25', NULL, 'pago en Bs a la tasa de 9.30 x $', '2', '9.30', '23125.80', '25/8/2022', 'f30184d7-d7cd-49fd-ae54-99404d78af0e'),
('', 'B1903654', 'Efectivo', '', '......', '......', '......', '', '287.72', '191', 'J065118024', '2022-08-25', NULL, '', '2', '0.00', '0.00', '25/8/2022', '7a570ee2-48f0-4499-8a6a-262f6ab1c1ec'),
('', '00078009', 'Transferencia', '22375485262', 'Banesco', '......', '......', '', '200.00', '168', '1202', '2022-08-25', NULL, 'pago de bs para finiquitar dicha factura ', '2', '9.30', '1.86', '25/8/2022', 'f40aa3af-003c-4618-a0a2-62ec4cdc4e72'),
('', 'B1903640', 'Efectivo', '', '......', '......', '......', '', '120.00', '191', 'V145791770', '2022-08-25', NULL, 'abono ', '2', '0.00', '0.00', '25/8/2022', '53b2106a-fb57-4881-beb1-4411eef03cb4'),
('', '00080079', 'Efectivo', '', '......', '......', '......', '', '275.46', '178', 'J500959591', '2022-08-25', NULL, 'pago en efectivo 275$', '2', '0.00', '0.00', '25/8/2022', '596c5a69-aa20-4bba-9796-ed1f1efd6248'),
('', '00079516', 'Transferencia', '3337262820', 'Banesco', '......', '......', '', '8.23', '083', '165', '2022-08-25', NULL, 'pago de iva y flete ', '2', '6.08', '50.05', '5/8/2022', '84203c42-b235-4c86-8e27-253e2682198d'),
('', '00079514', 'Transferencia', '3337260234', 'Banesco', '......', '......', '', '55.20', '083', '165', '2022-08-25', NULL, 'pago de iva y flete ', '2', '6.08', '335.63', '5/8/2022', '1c9fb5de-39dd-48da-bb8d-6afefcc666fc'),
('', '00079515', 'Transferencia', '3337260234', 'Banesco', '......', '......', '', '52.02', '083', '165', '2022-08-25', NULL, 'pago de iva y flete', '2', '6.08', '316.33', '5/8/2022', 'd823f1c4-add3-4938-95ee-9c9337b19a38'),
('', '00079445', 'Efectivo', '', '......', '......', '......', '', '200.00', '092', 'J307187948', '2022-08-25', NULL, '', '2', '0.00', '0.00', '25/8/2022', '1aabac1a-714e-46ae-a6cb-ee697148c5eb'),
('', '00078043', 'Efectivo', '', '......', '......', '......', '', '1.34', '083', '1240', '2022-08-25', NULL, 'diferencia pendiente ', '2', '0.00', '0.00', '25/8/2022', '3589a4ac-a9b1-4df7-b121-0a2b7ed5698d'),
('', '00080197', 'Transferencia', '16339171', 'Banco de Venezuela', '......', '......', '', '361.63', '195', 'J410247690', '2022-08-25', NULL, '', '2', '6.95', '2513.32', '19/8/2022', '9f515e4f-0888-4b00-bbb8-26284bcf7dd1'),
('', '00079445', 'Efectivo', '', '......', '......', '......', '', '196.00', '092', 'J307187948', '2022-08-25', NULL, '', '2', '0.00', '0.00', '25/8/2022', '34c5235d-70e8-473f-80a5-5326d09cd0ed'),
('', '00079445', 'Transferencia', '3343198429', 'Banesco', '......', '......', '', '7.59', '092', 'J307187948', '2022-08-25', NULL, 'Pago diferencia IVA ', '2', '5.60', '42.54', '25/8/2022', 'c528a4d1-3233-47f9-b897-4b6e4a7591ec'),
('', '00079158', 'Efectivo', '', '......', '......', '......', '', '252.00', '154', 'J410993391', '2022-08-25', NULL, '', '2', '0.00', '0.00', '25/8/2022', '4d15ff25-f825-4f2e-b43c-54abfa6bb6e8'),
('', '00079259', 'Transferencia', '3343225597', 'Banesco', '......', '......', '', '84.03', '092', 'J-31654554-7', '2022-08-25', NULL, 'Pago diferencia IVA Facturas 79259/79260', '2', '5.61', '471.42', '25/8/2022', 'fa01fbe6-238d-4315-9184-bae62bc4ab2d'),
('', 'B1903653', 'Efectivo', '', '......', '......', '......', '', '159.98', '191', 'J297319310', '2022-08-25', NULL, '', '2', '0.00', '0.00', '25/8/2022', '962a050d-3d58-41cb-8b8e-394f6cdb1f31'),
('', '00079699', 'Efectivo', '', '......', '......', '......', '', '566.89', '165', '630', '2022-08-25', NULL, '', '2', '0.00', '0.00', '25/8/2022', 'b1b63f2f-7517-4bfb-947c-fa6f10196f10'),
('', 'B1903589', 'Efectivo', '', '......', '......', '......', '', '342.04', '191', 'J500076665', '2022-08-25', NULL, '', '2', '0.00', '0.00', '25/8/2022', '7906c3f9-ab2b-412e-8d89-c49a7b0a413e'),
('', '00080136', 'Efectivo', '', '......', '......', '......', '', '587.08', '039', 'J309140779', '2022-08-25', NULL, '', '2', '0.00', '0.00', '25/8/2022', '237e8699-c0aa-4705-b7e3-05d5891af958'),
('', '00079823', 'Efectivo', '', '......', '......', '......', '', '334.93', '178', 'J406461180', '2022-08-25', NULL, 'pago en efectivo 335$', '2', '0.00', '0.00', '25/8/2022', '0625ec04-e990-40f7-a425-ef93db9a3b78'),
('', '00080464', 'Efectivo', '', '......', '......', '......', '', '131.00', '231', 'J-29886234-3', '2022-08-25', NULL, '', '2', '0.00', '0.00', '25/8/2022', '2c9d8847-969f-4812-b55d-8bd1cba4d908'),
('', '00079514', 'Transferencia', '3319803770', 'Banesco', '......', '......', '', '45.77', '083', '165', '2022-08-25', NULL, 'abono a factura, este pago apenas me lo pasaron hoy 25 /08', '2', '5.55', '254.07', '10/6/2022', '495215fb-f5bd-40e6-9a23-ab6f56adc52a'),
('', '00079663', 'Pago Movil', '7750', '......', '......', '......', '', '100.00', '008', '511', '2022-08-25', NULL, 'se realizaron dos pago móvil\n1 de 91,45 y otro 610 ref 5166', '2', '6.67', '0.00', '18/8/2022', '6f96e9f5-e351-4b4c-b2d3-af91ec0f523c'),
('', '00076949', 'Efectivo', '3328674155', 'Banesco', '......', '......', '', '21.90', '065', '49', '2022-08-25', NULL, 'este 25%  del IVA el cliente no pasó el soporte en el momento', '2', '5.76', '124.95', '7/8/2022', '4699c430-e320-480e-a903-012a6f0ea485'),
('', 'B1903516', 'Zelle', 'j3nxj0934', '......', '......', '......', 'YANNI MURCIA', '200.00', '083', '994', '2022-08-25', NULL, 'abono', '2', '0.00', '0.00', '25/8/2022', 'aae0260f-ef3b-4366-82a4-e446195b1f02'),
('', '00079346', 'Efectivo', '', '......', '......', '......', '', '135.82', '183', 'V163837338', '2022-08-25', NULL, '', '2', '0.00', '0.00', '25/8/2022', '77ffd018-7016-4bf5-adfc-688079bb14ba'),
('', '00079573', 'Transferencia', '3343301444', 'Banesco', 'BNC USD', '......', '', '460.19', '049', 'J075030826', '2022-08-25', NULL, 'Pago por transferencia Banesco de Diproca ca\nFacturas 80099-79573\nBs 1.648,53 .... tasa 9,50\n25/8/22////\nSe deduce Nota de crédito # 9119\nEmite retención ', '2', '9.50', '1648.53', '25/8/2022', '5dffe468-76ed-4fd8-9d81-77e4deab5ee8'),
('', '00080099', 'Transferencia', '3343301444', 'Banesco', '......', '......', '', '24.94', '049', 'J075030826', '2022-08-25', NULL, 'Pago consolidado transferencia de Diproca..', '2', '0.00', '0.00', '25/8/2022', 'a2b7767d-3854-48fa-9027-e9529774928f'),
('', '00079663', 'Transferencia', '4777', 'Banco de Venezuela', '......', '......', '', '40.00', '008', '511', '2022-08-25', NULL, 'tranferencia vzla ', '2', '7.32', '293.00', '23/8/2022', 'fc077f67-1d4e-4ec5-84e7-bcb379380e94'),
('', '00079663', 'Transferencia', '', 'Banco Bicentenario', '......', '......', '', '82.00', '008', '511', '2022-08-25', NULL, 'transferecia bicentenario 600bs', '2', '7.32', '600.00', '23/8/2022', '91d1a183-79bf-480e-a724-85b89686a182'),
('', '00080568', 'Pago Movil', '', 'Banesco', '......', '......', '', '23.57', '069', 'J309084712', '2022-08-25', NULL, 'abono', '2', '9.50', '224.00', '25/8/2022', '9420607f-c326-4754-95b7-e3248004e6d9'),
('', '00078995', 'Efectivo', '', '......', '......', '......', '', '300.00', '232', 'J085018000', '2022-08-25', NULL, 'abono. tiene retención ', '2', '0.00', '0.00', '23/8/2022', '23be6bf4-7e88-4551-b266-3fba527ad3cb'),
('', '00080485', 'Efectivo', '', '......', '......', '......', '', '500.00', '039', 'J404322434', '2022-08-25', NULL, '', '2', '0.00', '0.00', '24/8/2022', '6c930039-6a2a-4277-9e73-491a84a4a4e2'),
('', 'B1903561', 'Efectivo', '', '......', '......', '......', '', '300.00', '191', 'J313757381', '2022-08-25', NULL, 'abono a factura', '2', '0.00', '0.00', '25/8/2022', '7bd55d02-16b2-4f1f-bf44-000be19d10b6'),
('', '00080509', 'Efectivo', '', '......', '......', '......', '', '347.69', '189', 'J298108274', '2022-08-25', NULL, '', '2', '0.00', '0.00', '25/8/2022', '1cb6f051-71e9-4935-89cb-d4abe0337b2b'),
('', '00077877', 'Efectivo', '', '......', '......', '......', '', '4.29', '112', '1000', '2022-08-25', NULL, 'pago ', '2', '0.00', '0.00', '25/8/2022', 'b92c47e4-ae6b-454a-a563-931cce0dba81'),
('', '00078603', 'Efectivo', '', '......', '......', '......', '', '370.00', '194', 'V143907062', '2022-08-25', NULL, 'pendientes 0,61$ lo pasara por pago móvil ', '2', '0.00', '0.00', '25/8/2022', 'd6977402-db00-4f30-b24a-bf724ed14585'),
('', '00077422', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '2283.00', '074', 'V17189450', '2022-08-25', NULL, 'paga la totalidad de la deuda de esta factura', '2', '9.30', '21231.90', '25/8/2022', '054d2d8d-04f1-474c-87f0-26c454d0802d'),
('', '00081054', 'Transferencia', '158206255', 'Banco Caribe', '......', '......', '', '307.32', '189', 'J302066697', '2022-08-25', NULL, 'nota cliente cancela 282,34 a tasa 7,86 el 25% de IVA y flete tasa factura 5,97 de quedar en saldo .. el cliente tiene una nota crédito sin aplicar favor aplicar', '2', '7.86', '2368.37', '24/8/2022', 'bae9e690-af34-494f-9e43-c3c2702a9f4b'),
('', 'B1903512', 'Efectivo', '', '......', '......', '......', '', '130.00', '191', 'J405141344', '2022-08-25', NULL, 'abono ', '2', '0.00', '0.00', '25/8/2022', '0b218bd1-b304-4b83-9105-f7379c15a30c'),
('', 'B1903800', 'Efectivo', '', '......', '......', '......', '', '40.00', '191', 'J407404776', '2022-08-25', NULL, 'abono ', '2', '0.00', '0.00', '25/8/2022', '6fbb05e7-1d2c-4938-a7a4-ca3903df5b72'),
('', '00079644', 'Pago Movil', '191212986', 'Banesco', '......', '......', '', '3.94', '092', 'J070491507', '2022-08-25', NULL, '', '2', '9.50', '37.50', '25/8/2022', '17d41afc-d4e3-4aa7-a172-2a0926450c4f'),
('', '00079197', 'Efectivo', '', '......', '......', '......', '', '233.05', '094', 'J400281318', '2022-08-25', NULL, 'se descuenta nc 9019 fecha 05/07/22 por 1.94$', '2', '0.00', '0.00', '24/8/2022', '0cbea3fb-8c78-4a44-befb-008ecb0bc731'),
('', 'B1903259', 'Efectivo', '', '......', '......', '......', '', '6.10', '183', 'J303008186', '2022-08-26', NULL, '', '2', '0.00', '0.00', '25/8/2022', '465ee511-9572-4581-b75e-d7e6099435f0'),
('', 'B1903808', 'Transferencia', '33432190494', 'Banesco', '......', '......', '', '200.00', '065', 'J500529600', '2022-08-26', NULL, '', '2', '9.35', '1870.00', '25/8/2022', '653a2fd7-631a-4902-aeb6-61919d2b8e2a'),
('', '00079685', 'Transferencia', '22354101308', 'Banesco', '......', '......', '', '0.00', '178', 'J410765968', '2022-08-26', NULL, 'pago difencia pendiente 6,79$ x la tasa de la tarde 7,32bs/$ ', '2', '7.02', '51.24', '23/8/2022', '58f4a794-5ed1-4172-89f0-be308a666e86'),
('', '00081204', 'Transferencia', '0047900057171', 'Banco Mercantil', '......', '......', '', '1.00', '035', 'J500048130', '2022-08-26', NULL, 'pago IVA como aparece en la factura ya  que paga el mismo día que le llegó al cliente ', '2', '1.00', '1731.81', '25/8/2022', '7a59af09-9ed4-4ca3-92d8-fd25327fd881'),
('', '00081204', 'Efectivo', '', '......', '......', '......', '', '1700.00', '035', 'J500048130', '2022-08-26', NULL, 'se aplican las notas 9161/9162/9163', '2', '0.00', '0.00', '25/8/2022', '3ddcdb7f-d6d8-46fc-a5e9-f9220461ddbf'),
('', 'B1903378', 'Transferencia', '22237r15sfk', '......', '......', 'Banesco Panama', '', '1830.00', '035', 'J404222820', '2022-08-26', NULL, 'con este pago cancela está factura y abona a otras ', '2', '0.00', '0.00', '25/8/2022', '6f59bcfb-4176-490a-944f-74d30796bb21'),
('', 'B1903377', 'Efectivo', '', '......', '......', '......', '', '2840.00', '035', 'J404222820', '2022-08-26', NULL, 'con este pago el cliente paga está factura y  otras pendiente ', '2', '0.00', '0.00', '25/8/2022', '1a47daac-68f9-4890-9d5e-46bfd592f01d'),
('', '00079475', 'Efectivo', '', '......', '......', '......', '', '17.00', '035', 'J400053269', '2022-08-26', NULL, 'con este pago el cliente termina de pagar 2 facturas que estaban pendientes por diferencias', '2', '0.00', '0.00', '25/8/2022', '74baf3bb-0ed9-4d0f-9d14-2e5fe6413a73'),
('', '00078155', 'Zelle', '', '......', '......', '......', 'Cristian romero', '65.00', '035', 'J409172910', '2022-08-26', NULL, '', '2', '0.00', '0.00', '27/6/2022', '865550f7-a809-43de-b5c2-cb1d942e1acb'),
('', '00078155', 'Zelle', '', '......', '......', '......', 'Luis Ballesteros ', '88.00', '035', 'J409172910', '2022-08-26', NULL, '', '2', '0.00', '0.00', '27/6/2022', '3c012ab1-8d95-4b55-8eb8-92b1dcbaebfa'),
('', '00078155', 'Transferencia', '41787456', 'Banco Nacional de Credito', '......', '......', '', '314.75', '035', 'J409172910', '2022-08-26', NULL, '', '2', '9.50', '2990.12', '25/8/2022', '07804d5e-b812-4cde-a82b-11ca346579f3'),
('', '00080944', 'Transferencia', '', 'Banesco', '......', '......', '', '391.78', '074', 'J404855181', '2022-08-26', NULL, 'abono a la deuda del cliente ', '2', '9.50', '3722.00', '26/8/2022', '9cfa85b7-462c-4517-a4aa-79222832ff1c'),
('', '00080944', 'Transferencia', '', 'Banesco', '......', '......', '', '429.75', '074', 'J404855181', '2022-08-26', NULL, 'pago de la deuda del cliente, paga a la tasa de monitor dolar hoy ', '2', '8.66', '3722.00', '26/8/2022', '9612fc95-08f4-4534-9240-90fe2dbc0384'),
('', '00079816', 'Efectivo', '', '......', '......', '......', '', '1215.00', '154', 'J-30983114-3', '2022-08-26', NULL, '', '2', '0.00', '0.00', '26/8/2022', 'ee57fb07-bd1a-432b-b4b1-5edb07b12866'),
('', '00076304', 'Zelle', '99f83u7k', '......', '......', '......', 'Jairo labrador ', '100.00', '226', 'J293760275', '2022-08-26', NULL, '', '2', '0.00', '0.00', '26/8/2022', 'c981ad93-493e-4112-8874-7761e1b65bb4'),
('', 'B1903823', 'Efectivo', '', '......', '......', '......', '', '201.25', '191', 'J299020982', '2022-08-26', NULL, '', '2', '0.00', '0.00', '26/8/2022', '818cd6d7-2ebc-4810-bd18-961bf0aa3ed5'),
('', '00079926', 'Efectivo', '', '......', '......', '......', '', '117.87', '165', 'V165746038', '2022-08-26', NULL, '', '2', '0.00', '0.00', '26/8/2022', 'b605907a-06a6-42ce-a4de-943610abe619'),
('', '00080568', 'Efectivo', '', '......', '......', '......', '', '40.00', '069', 'J309084712', '2022-08-26', NULL, 'abono', '2', '0.00', '0.00', '26/8/2022', '3db29671-d225-4ba9-8219-755c33e2dc6a'),
('', '00080968', 'Transferencia', '', 'Banesco', '......', '......', '', '109.41', '074', 'J501276820', '2022-08-26', NULL, 'pago de la factura pendiente ', '2', '9.20', '1006.57', '26/8/2022', 'eb2769c8-b27c-4e66-bed8-019087290082'),
('', '00080396', 'Efectivo', '', '......', '......', '......', '', '220.00', '069', 'J400335043', '2022-08-26', NULL, 'pago', '2', '0.00', '0.00', '26/8/2022', '73c8130f-2b0d-4777-9775-1cb5a76490ce'),
('', 'B1903696', 'Efectivo', '', '......', '......', '......', '', '943.67', '099', 'J317528034', '2022-08-26', NULL, '', '2', '0.00', '0.00', '26/8/2022', '22c6f65e-6424-44e6-aec2-d25c3176e4e8'),
('', 'B1903697', 'Efectivo', '', '......', '......', '......', '', '680.39', '099', 'J317528034', '2022-08-26', NULL, '', '2', '0.00', '0.00', '26/8/2022', '30d7aa37-6cc0-4f51-9a15-22eb1e60e204'),
('', '00080965', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '52.53', '069', 'J314988948', '2022-08-26', NULL, 'abono', '2', '0.00', '0.00', '26/8/2022', 'ad8d5033-6816-49a4-8925-968fea4d2f37'),
('', '00079177', 'Transferencia', '1660', 'Banco Provincial', '......', '......', '', '12.44', '083', 'J404176683', '2022-08-26', NULL, 'pago de iva de ésta factura y de la factura # 79178', '2', '0.00', '118.18', '25/8/2022', 'd16a0e49-345c-4a6f-9609-38a76d251f47'),
('', '00076959', 'Efectivo', '', '......', '......', '......', '', '87.00', '018', 'J501736197', '2022-08-26', NULL, '', '2', '0.00', '0.00', '26/8/2022', '83cde174-2529-422c-8846-387571763be7'),
('', '00078187', 'Efectivo', '', '......', '......', '......', '', '120.00', '194', 'J501270430', '2022-08-26', NULL, 'no genera retención ', '2', '0.00', '0.00', '26/8/2022', '6113fd2b-0dc1-420f-b753-0ebe8203ba22'),
('', '00079534', 'Transferencia', '28242483', 'Banco de Venezuela', '......', '......', '', '114.22', '061', 'J311893474', '2022-08-26', NULL, '', '2', '9.20', '733.92', '25/8/2022', 'cfcf8093-6462-4254-b07d-b07335c6330e'),
('', '00079534', 'Transferencia', '28252036', 'Banco de Venezuela', '......', '......', '', '114.22', '061', 'J311893474', '2022-08-26', NULL, '', '2', '9.20', '163.98', '26/8/2022', '021bda4d-795f-48cd-8be0-6c3354a8f3c4'),
('', '00079534', 'Transferencia', '98254829', 'Banco de Venezuela', '......', '......', '', '114.22', '061', 'J311893474', '2022-08-26', NULL, 'son tres las transferencias está pagando la base el 25% y el flete la retención Whatsapp de Jeni ', '2', '9.20', '89.28', '26/8/2022', 'a002226a-8c12-4950-acca-c2522651c456'),
('', '00079796', 'Efectivo', '', '......', '......', '......', '', '93.36', '128', 'J400603994', '2022-08-26', NULL, 'Cliente paga Factura queda en $0 y por favor descontar la retención ', '2', '0.00', '0.00', '26/8/2022', 'e6cefd8d-07aa-46bf-bb7c-781fb7adbe04'),
('', '00080214', 'Efectivo', '', '......', '......', '......', '', '400.00', '162', 'J306105395', '2022-08-26', NULL, 'retención enviada al correo de cobranzas ', '2', '0.00', '0.00', '26/8/2022', '5d6ff5be-fb8e-417b-9a52-b67229d44961'),
('', 'B1903597', 'Efectivo', '', '......', '......', '......', '', '118.23', '191', 'J411487422', '2022-08-26', NULL, '', '2', '0.00', '0.00', '26/8/2022', 'df24a27a-3797-4239-8959-cc204d5ca9bd'),
('', '00079444', 'Transferencia', '2219249237', 'Banesco', '......', '......', '', '108.69', '082', 'V172209668', '2022-08-26', NULL, 'Pago abono a factura 79444,  transferencia de sofitasa a Banesco ', '2', '9.20', '1000.00', '26/8/2022', 'fcfc8801-0fd8-4ea1-8f23-98da32c8cedc'),
('', 'B1903297', 'Efectivo', '', '......', '......', '......', '', '1095.15', '232', 'J412784900', '2022-08-26', NULL, 'pago restante ', '2', '0.00', '0.00', '26/8/2022', '393cf3e1-e737-4072-bb3d-8e0d9bae2fac'),
('', '00078995', 'Efectivo', '', '......', '......', '......', '', '339.00', '232', 'J085018000', '2022-08-26', NULL, 'pago restante ', '2', '0.00', '0.00', '26/8/2022', 'a800a684-2c85-487f-84fe-d97669c39ca0'),
('', '00079971', 'Efectivo', '', '......', '......', '......', '', '500.00', '161', '678', '2022-08-26', NULL, '', '2', '0.00', '0.00', '26/8/2022', 'cf09a71c-8d24-47a4-862b-20cf4afb6602'),
('', 'B1903802', 'Efectivo', '', '......', '......', '......', '', '1123.66', '191', 'J400089417', '2022-08-26', NULL, '', '2', '0.00', '0.00', '26/8/2022', '5b193c1e-1850-40dc-94ac-df93b8b568dc'),
('', '00077190', 'Efectivo', '', '......', '......', '......', '', '233.00', '223', 'J304746210', '2022-08-26', NULL, '', '2', '0.00', '0.00', '', '6facbaff-6535-4fb8-974d-f8106c26eedc'),
('', '00079643', 'Efectivo', '', '......', '......', '......', '', '691.00', '099', 'J311144404', '2022-08-26', NULL, 'se aplicó nota de crédito nro. 9276', '2', '0.00', '0.00', '26/8/2022', '7bc5ef79-2141-4607-985e-cc17bb3164a7'),
('', '00080965', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '40.00', '069', 'J314988948', '2022-08-26', NULL, 'pago', '2', '9.20', '368.00', '26/8/2022', '7b6e3fa6-c2b5-47f6-8be3-630821cd152a'),
('', '00079886', 'Transferencia', '54682230', 'Banco de Venezuela', '......', '......', '', '129.56', '195', 'J500604432', '2022-08-26', NULL, '', '2', '9.20', '1189.30', '26/8/2022', 'a522fe10-3d7d-4086-8dcf-a0864ed45972'),
('', '00080185', 'Transferencia', '10775686', 'Banco Provincial', '......', '......', '', '376.40', '181', 'J401382649', '2022-08-26', NULL, 'pago iva', '2', '0.00', '287.18', '26/8/2022', '46334ae0-dd19-4ac9-ba30-b9e30772aded'),
('', '00080186', 'Transferencia', '10775686', 'Banco Provincial', '......', '......', '', '267.91', '181', 'J401382649', '2022-08-26', NULL, 'pago IVA ', '2', '0.00', '204.40', '26/8/2022', 'e872e7b5-f918-4a62-ab72-61eb74a11e4b'),
('', '00079638', 'Efectivo', '', '......', '......', '......', '', '230.00', '039', 'J295312784', '2022-08-26', NULL, '', '2', '0.00', '0.00', '26/8/2022', '6973ba1b-feaa-4aa9-855b-17dde05dd402'),
('', '00080368', 'Efectivo', '', '......', '......', '......', '', '276.00', '083', '356', '2022-08-26', NULL, 'pago de factura ', '2', '0.00', '0.00', '26/8/2022', '2c8dabb7-9c16-4bbe-8c49-58f78fe5888a'),
('', '00079638', 'Transferencia', '22375668658', 'Banesco', '......', '......', '', '150.00', '039', 'J295312784', '2022-08-26', NULL, '', '2', '9.30', '1395.00', '25/8/2022', '99372311-a798-4b8d-8512-9ae9e512f06d'),
('', '00079638', 'Transferencia', '22386211346', 'Banesco', '......', '......', '', '75.00', '039', 'J295312784', '2022-08-26', NULL, '', '2', '9.20', '690.00', '26/8/2022', '35fd7cf7-713a-437c-8be4-484ee2e30305'),
('', '00080507', 'Efectivo', '', '......', '......', '......', '', '186.00', '171', 'V119525329', '2022-08-26', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '26/8/2022', 'b5cb6044-4056-41b1-a589-1c496f066385'),
('', '00080311', 'Depósito', '', '......', '......', '......', '', '1020.00', '191', 'J313942049', '2022-08-26', NULL, 'depósito en cuenta custodia Banco de Venezuela\nadjunto foto del depósito (realizado por el cliente) al No de cobranzas (Sra. Jenny). ', '2', '0.00', '0.00', '26/8/2022', '1be48d6a-6789-4dc4-8af6-bc99b94d3504'),
('', '00078409', 'Efectivo', '', '......', '......', '......', '', '73.00', '224', '1016', '2022-08-26', NULL, 'abono efectivo factura 78409. entregado al sr. Oswaldo ', '2', '0.00', '0.00', '26/8/2022', 'edadab88-e651-4225-a5b2-7d141fa5e5ee'),
('', 'B1903458', 'Transferencia', '3343597350', 'Banesco', '......', '......', '', '686.65', '039', 'J500915713', '2022-08-26', NULL, '', '2', '8.70', '5973.85', '26/8/2022', '39c52308-772c-4e9a-904c-32cb8268cddb'),
('', '00078176', 'Transferencia', '3343505589', 'Banesco', '......', '......', '', '25.00', '039', 'J-40274845-0', '2022-08-26', NULL, '', '2', '9.20', '230.00', '26/8/2022', '1c5a8c79-a20a-461d-80da-e0ab5d56a4bb'),
('', '00079727', 'Efectivo', '', '......', '......', '......', '', '310.00', '112', 'J294742173', '2022-08-26', NULL, 'pago 310$ con el 25% de Ivan incluido de la factura79727 y 79008 ', '2', '0.00', '0.00', '26/8/2022', 'bf76491c-2991-40f6-948a-bdd1f16c3dc9'),
('', '00080404', 'Zelle', 'RPOQN56DGF', '......', '......', '......', 'celis Benítez ', '150.00', '212', 'J308149900', '2022-08-26', NULL, 'abono a factura ', '2', '0.00', '0.00', '25/8/2022', '360471df-475b-463e-8869-329d9f67b3ae'),
('', 'B1903443', 'Efectivo', '', '......', '......', '......', '', '300.00', '099', 'J402005210', '2022-08-26', NULL, '', '2', '0.00', '0.00', '26/8/2022', 'ecff3d9b-06ce-4a2c-8a22-c3644c061051'),
('', '00078949', 'Efectivo', '', '......', '......', '......', '', '100.00', '203', 'J404672907', '2022-08-26', NULL, '', '2', '0.00', '0.00', '24/8/2022', '45482fdf-768c-4f3d-8c02-5ce6d04fcb8d'),
('', '00078272', 'Efectivo', '', '......', '......', '......', '', '20.00', '203', 'J317370953', '2022-08-26', NULL, '', '2', '0.00', '0.00', '', '9a8d376d-40c7-4002-8126-19a79fefd5a7'),
('', '00078277', 'Efectivo', '', '......', '......', '......', '', '184.00', '203', 'V159409399', '2022-08-26', NULL, '', '2', '0.00', '0.00', '26/8/2022', '40ed32aa-6db4-455d-a8e0-d5166b90ae3d'),
('', '00078744', 'Efectivo', '', '......', '......', '......', '', '164.00', '203', 'V093734374', '2022-08-26', NULL, '', '2', '0.00', '0.00', '26/8/2022', 'ad7bdd2c-ee25-4b4d-b022-13a98ea8864d'),
('', '00078995', 'Transferencia', '', 'Banesco', '......', '......', '', '772.81', '232', 'J085018000', '2022-08-26', NULL, '25% del iva más flete. ', '2', '7.32', '558.02', '23/8/2022', 'fe3d1135-7e8a-4046-b7cf-c0ae5ad7fa91'),
('', '00081054', 'Efectivo', '210191032', 'Banco Caribe', '......', '......', '', '3.39', '189', 'J302066697', '2022-08-26', NULL, '', '2', '8.70', '29.49', '26/8/2022', '3761a8f0-10c9-48f4-bc3f-77a1f6e51f8e'),
('', '00080568', 'Pago Movil', '', 'Banesco', '......', '......', '', '6.67', '069', 'J309084712', '2022-08-26', NULL, 'pago', '2', '8.70', '58.02', '26/8/2022', 'd91a38b2-8eee-48cd-9e76-1471b21eaaef'),
('', '00080311', 'Depósito', '', '......', '......', '......', '', '1020.00', '191', 'J313942049', '2022-08-26', NULL, 'depósito en cuenta custodia Banco de Venezuela\nadjunto foto del depósito (realizado por el cliente) al No de cobranzas (Sra. Jenny). ', '2', '0.00', '0.00', '26/8/2022', 'f45dffe5-e0f5-4f8e-b9ec-7b33dfa19e49'),
('', '00080179', 'Efectivo', '', '......', '......', '......', '', '85.00', '128', 'J313071072', '2022-08-26', NULL, '', '2', '0.00', '0.00', '26/8/2022', '49645b4f-1a74-4162-896c-99e7f58e6eb6'),
('', '00080439', 'Depósito', '131804496', '......', 'BNC USD', '......', '', '180.00', '192', 'J409334481', '2022-08-26', NULL, 'abono a factura', '2', '0.00', '0.00', '26/8/2022', '4a256cbb-866f-4770-be97-9c566502f111'),
('', '00079157', 'Transferencia', '22179665854', 'Banesco', '......', '......', '', '50.00', '018', 'J501811318', '2022-08-26', NULL, '', '2', '6.09', '304.50', '5/8/2022', 'df8cbc7c-95dc-41ed-b498-a885efbb89e3'),
('', '00079157', 'Efectivo', '', '......', '......', '......', '', '120.00', '018', 'J501811318', '2022-08-26', NULL, '\n', '2', '0.00', '0.00', '26/8/2022', 'bb021900-145b-4699-afb6-94bf58e904d4'),
('', 'B1903511', 'Efectivo', '', '......', '......', '......', '', '500.00', '181', 'J411317691', '2022-08-26', NULL, 'abono de 500$', '2', '0.00', '0.00', '26/8/2022', 'b703a75f-d3bd-4d00-94e0-4cb2a5844de2'),
('', '00078912', 'Efectivo', '', '......', '......', '......', '', '153.74', '094', 'J298104058', '2022-08-26', NULL, 'pago total en $', '2', '0.00', '0.00', '26/8/2022', '7db8b388-593b-466b-8788-678403abca05'),
('', '00079809', 'Efectivo', '', '......', '......', '......', '', '16.72', '094', 'J301197372', '2022-08-26', NULL, 'pago en $', '2', '0.00', '0.00', '26/8/2022', '0b3ca8cc-6ce4-4cbb-9757-163b31729fb4'),
('', '00079827', 'Efectivo', '', '......', '......', '......', '', '133.91', '094', 'V136751782', '2022-08-26', NULL, 'pago total en $', '2', '0.00', '0.00', '26/8/2022', 'adbae69a-d8e4-4ef6-8131-e5088f035a62'),
('', '00079771', 'Efectivo', '', '......', '......', '......', '', '150.86', '094', 'V089726340', '2022-08-26', NULL, 'pago total en $', '2', '0.00', '0.00', '26/8/2022', 'b95bfde8-4bd9-485f-b94f-fd2732388494'),
('', '00079403', 'Efectivo', '', '......', '......', '......', '', '410.44', '094', 'V131851860', '2022-08-26', NULL, 'pago total en dólares ', '2', '0.00', '0.00', '26/8/2022', 'a48ff796-e60e-43c6-90fe-1f76bbe9bbb1'),
('', '00079404', 'Efectivo', '', '......', '......', '......', '', '1087.39', '094', 'V131851860', '2022-08-26', NULL, 'pago en total en $ descuento pieza partida código 7855 cuchilla envíe foto a mariangel', '2', '0.00', '0.00', '26/8/2022', '931bc090-8a2d-45e1-a3c9-91b6d1266e8e'),
('', '00079791', 'Efectivo', '', '......', '......', '......', '', '500.00', '168', '1229', '2022-08-26', NULL, 'abono de 500$ ', '2', '0.00', '0.00', '26/8/2022', 'f46af9b6-b222-44fd-9d5f-d288683ec23c'),
('', '00079001', 'Efectivo', '', 'Banco Exterior', '......', '......', '', '180.00', '211', 'J409114210', '2022-08-26', NULL, 'saldo a favor de 5.77 $', '2', '0.00', '0.00', '26/8/2022', 'f0d09fbc-be08-436d-810e-1aa3c5fdb2b6'),
('', 'B1903525', 'Efectivo', '', '......', '......', '......', '', '1200.00', '086', 'J401277179', '2022-08-26', NULL, 'cancelación de factura ', '2', '0.00', '0.00', '26/8/2022', '78001787-c4df-45fe-8ed5-7ac8c572f808'),
('', '00079951', 'Efectivo', '', '......', '......', '......', '', '320.00', '086', 'J295021534', '2022-08-26', NULL, 'pago de factura. diferencia por transferencia ', '2', '0.00', '0.00', '26/8/2022', '28383a13-28d9-41f6-a829-2f512e3b2acf'),
('', '00079951', 'Efectivo', '', 'Banco Provincial', '......', '......', '', '5.77', '086', 'J295021534', '2022-08-26', NULL, 'diferencia pago de factura ', '2', '9.30', '53.75', '25/8/2022', '8a95258a-b9cc-42a5-b307-980ab186deff'),
('', '00078844', 'Transferencia', '3338326748', 'Banesco', '......', '......', '', '80.06', '174', '661', '2022-08-26', NULL, 'Pago de 25 % del Iva desde factura 78841 hasta factura 78844', '2', '0.00', '435.10', '9/8/2022', '6355d174-0458-4603-b214-202c51d9e5e6'),
('', '00078864', 'Transferencia', '3338327876', 'Banesco', '......', '......', '', '1.00', '174', '661', '2022-08-26', NULL, 'Pago del 25 % del Iva de factura 78864 hasta factura 78868', '2', '0.00', '972.99', '9/8/2022', '1bd44077-a264-4492-b8e7-9dbc66750b4a'),
('', '00079966', 'Efectivo', '', '......', '......', '......', '', '100.00', '093', 'J308513725', '2022-08-26', NULL, 'El restante se abona a la siguiente factura..', '2', '0.00', '0.00', '26/8/2022', '1b1c71bf-aafb-40f1-becd-e98642d67b06'),
('', '00079283', 'Efectivo', '', '......', '......', '......', '', '1355.00', '093', 'J401590918', '2022-08-26', NULL, '', '2', '0.00', '0.00', '26/8/2022', '4a549b4b-6738-4f03-958e-b60a5610b5cb'),
('', '00078789', 'Efectivo', '', '......', '......', '......', '', '666.00', '093', 'J408059924', '2022-08-26', NULL, '', '2', '0.00', '0.00', '26/8/2022', 'bb06c9ef-2f94-4b37-a5da-ae93686b79bf'),
('', '00079311', 'Efectivo', '', '......', '......', '......', '', '550.00', '093', 'J300996921', '2022-08-26', NULL, 'Tiene nota de crédito a favor..', '2', '0.00', '0.00', '26/8/2022', '966ff77c-90b0-4cb4-b600-1b65f47c0969'),
('', '00079500', 'Efectivo', '', '......', '......', '......', '', '782.00', '093', 'J405049545', '2022-08-26', NULL, '', '2', '0.00', '0.00', '26/8/2022', '1c6a51c5-3155-46e3-aae9-054dd3357041'),
('', '00079813', 'Efectivo', '', '......', '......', '......', '', '952.00', '093', 'J405049545', '2022-08-26', NULL, '', '2', '0.00', '0.00', '26/8/2022', 'eb875444-bec9-401a-b8b4-672c20442c10'),
('', '00080177', 'Efectivo', '', '......', '......', '......', '', '565.00', '093', 'J316452778', '2022-08-26', NULL, '', '2', '0.00', '0.00', '26/8/2022', '26c26ca4-a8e2-411e-a665-7b710b90e5b3'),
('', '00080336', 'Transferencia', '599168', 'Banesco', '......', '......', '', '109.83', '093', 'J312211733', '2022-08-26', NULL, 'pago 25% iva...', '2', '0.00', '0.00', '26/8/2022', 'cfca7205-6e60-4722-a72c-5a4d778eeff2'),
('', '00079789', 'Efectivo', '', '......', '......', '......', '', '630.00', '093', 'J411065340', '2022-08-26', NULL, '', '2', '0.00', '0.00', '26/8/2022', '8705076c-aa4d-4459-9754-8be5eb2db3e8'),
('', '00078864', 'Depósito', '00232', '......', 'Banco Mercantil USD', '......', '', '2000.00', '174', '661', '2022-08-26', NULL, 'Abono a facturas vencidas del mes de Junio 2022', '2', '0.00', '0.00', '26/8/2022', '93b33af4-ca06-45fb-b74b-bed9ded08661'),
('', '00078865', 'Depósito', '73380251', '......', 'Banco Mercantil USD', '......', '', '300.00', '174', '661', '2022-08-26', NULL, 'Abono a facturas vencidas de Junio 2022', '2', '0.00', '0.00', '26/8/2022', 'b1a13694-d22c-48f9-a06d-0975b9f69b53'),
('', '00078866', 'Depósito', '73380254', '......', 'Banco Mercantil USD', '......', '', '500.00', '174', '661', '2022-08-26', NULL, 'Abono a facturas vencidas de Junio 2022', '2', '0.00', '0.00', '26/8/2022', 'ff29091b-def8-4bd1-b7b8-71072bf2bf9b'),
('', '00080784', 'Efectivo', '', '......', '......', '......', '', '1900.00', '213', 'J500842899', '2022-08-26', NULL, 'pago de las 2 facturas : 80784 80785', '2', '0.00', '0.00', '26/8/2022', '03198558-d7e1-4436-9a5e-bbf33588842d'),
('', '00080313', 'Transferencia', '083754703390', 'Banco de Venezuela', '......', '......', '', '208.90', '184', 'J500336284', '2022-08-27', NULL, '', '2', '8.70', '1818.00', '27/8/2022', '2482e5f2-0e88-4159-b61d-b53a4a1f33b4'),
('', '00079043', 'Zelle', '', '......', '......', '......', 'HILCE MORA ', '271.96', '083', 'J403281971', '2022-08-27', NULL, 'Pago de factura ', '2', '0.00', '0.00', '26/8/2022', '5e6816e9-2f1a-4bd4-90f5-2be013ddee53'),
('', '00080776', 'Transferencia', '36500', 'Banco Provincial', '......', '......', '', '48.54', '083', 'J304819137', '2022-08-27', NULL, 'abono', '2', '9.30', '451.50', '25/8/2022', '59e3f7b7-09a5-4c71-85a2-e696aa961afd'),
('', '00080776', 'Transferencia', '3342818443', 'Banesco', '......', '......', '', '50.00', '083', 'J304819137', '2022-08-27', NULL, 'abono', '2', '7.86', '393.00', '24/8/2022', 'e804b7ff-63f1-4780-878c-61e5575cfb41'),
('', '00080534', 'Efectivo', '', '......', '......', '......', '', '600.00', '211', 'J502448586', '2022-08-27', NULL, '600€ ', '2', '0.00', '0.00', '27/8/2022', 'fac44a3c-9f39-41e6-b7a0-a6a3c4bfb6f7'),
('', '00080463', 'Zelle', 'jj70mlgh0', '......', '......', '......', 'Javier araujo', '246.50', '231', 'J306061894', '2022-08-27', NULL, '', '2', '0.00', '0.00', '27/8/2022', '5293d87d-6db7-43b8-a119-eb7934d129fd'),
('', '00080959', 'Transferencia', '', 'Banesco', '......', '......', '', '151.39', '074', 'J302607140', '2022-08-27', NULL, 'abono a la deuda del cliente ', '2', '8.70', '1318.00', '27/8/2022', 'bcad6de7-0957-48a7-9d9d-5035ce83b823'),
('', '00078409', 'Efectivo', '', '......', '......', '......', '', '300.00', '224', '1016', '2022-08-27', NULL, 'abono a factura 78409.', '2', '0.00', '0.00', '26/8/2022', '9eac22a9-beca-46b1-ab8b-39a8d3dfd11d'),
('', '00080437', 'Transferencia', '8324', 'Banesco', '......', '......', '', '127.86', '069', 'J304812817', '2022-08-28', NULL, 'pago', '2', '8.70', '1112.38', '27/8/2022', 'b8514a3e-dd99-4f5c-ba70-0eb5fbb3c8d0'),
('', '00080850', 'Depósito', '00009156', '......', '......', '......', '', '820.00', '189', 'J302964750', '2022-08-28', NULL, 'BANCO FONDO COMUN  diferencia paga factura 80890', '2', '0.00', '0.00', '26/8/2022', '165187a5-2444-46cb-8f4f-916e4dfed2a4'),
('', '00080890', 'Transferencia', '62576', 'BFC', '......', '......', '', '3.69', '189', 'J302964750', '2022-08-28', NULL, '', '2', '8.70', '32.10', '26/8/2022', '43a7316e-358c-416d-a8f6-f52a9e06a92b'),
('', '00080850', 'Transferencia', '902410', 'BFC', '......', '......', '', '31.37', '189', 'J302964750', '2022-08-28', NULL, '25% IVA factura 850 y 890', '2', '5.96', '187.10', '22/8/2022', '086981b8-dec3-4409-90cd-cbe8b31912fe'),
('', '00080534', 'Pago Movil', '9745', 'Banesco', '......', '......', '', '12.02', '211', 'J502448586', '2022-08-28', NULL, '', '2', '8.56', '104.50', '28/8/2022', 'c5ea5cc8-2bab-40b5-bc76-16ab08a8f0db'),
('', '00078338', 'Zelle', '', '......', '......', '......', 'Guillermo valles', '400.00', '074', 'J409084248', '2022-08-29', NULL, 'abono a la deuda del cliente', '2', '0.00', '0.00', '27/8/2022', '1010cec5-d4d6-4afe-879b-92b22963838d'),
('', '00078231', 'Zelle', 'CTl4raVHDmxj', '......', '......', '......', 'kimberlyng castillo ', '200.00', '212', 'J406473006', '2022-08-29', NULL, 'abono a factura ', '2', '0.00', '0.00', '18/7/2022', '780fa7a4-d60b-48ad-8e25-36dcb479ff25'),
('', '00078226', 'Efectivo', '', '......', '......', '......', '', '192.00', '212', 'V063506199', '2022-08-29', NULL, 'pago día domingo en efectivo no se pasó porque no acaptaba entrar en la app ayer el sr nadim le reporte por eso lo hice hoy', '2', '0.00', '0.00', '28/8/2022', '7d96cec0-b678-452f-832a-db7b54e97458'),
('', '00080426', 'Transferencia', '3343241883', 'Banesco', '......', '......', '', '851.66', '171', 'J309830538', '2022-08-29', NULL, 'Pago total de factura Gracias....ya envié las dos Retenciónes.... Gracias ', '2', '9.30', '7920.50', '25/8/2022', '04b1868e-91cd-41e6-8c21-64af836a57cd'),
('', '00076433', 'Efectivo', '', '......', '......', '......', '', '355.00', '170', 'J316817997', '2022-08-29', NULL, 'pago\n', '2', '0.00', '0.00', '27/8/2022', 'd123463a-0872-4848-ac84-f08a7202b71c'),
('', '00076435', 'Efectivo', '', '......', '......', '......', '', '148.00', '170', 'J316817997', '2022-08-29', NULL, 'abono ', '2', '0.00', '0.00', '27/8/2022', 'bed7ed9c-a4b9-436d-9918-7b4cb39676fe'),
('', '00076481', 'Efectivo', '956087', 'Banco Exterior', '......', '......', '', '38.04', '133', 'J400698669', '2022-08-29', NULL, 'Abono', '2', '9.20', '350.00', '26/8/2022', '457fc9d6-4708-4bb2-ad8f-dd70fc602561'),
('', '00079670', 'Efectivo', '', '......', '......', '......', '', '1900.00', '213', 'J404133160', '2022-08-29', NULL, '', '3', '0.00', '0.00', '26/8/2022', '1e052190-3b8f-4bd6-99df-5b4c44891942'),
('', '00079670', 'Efectivo', '', '......', '......', '......', '', '1900.00', '213', 'J404133160', '2022-08-29', NULL, 'pago de las 3 facturas pendientes aplicar retenciones para la diferencia ', '3', '0.00', '0.00', '26/8/2022', 'd264023a-7afd-487a-adb3-a8eebded5421'),
('', '00079670', 'Efectivo', '', '......', '......', '......', '', '1947.00', '213', 'J404133160', '2022-08-29', NULL, 'pago de las 3 facturas pendientes ', '2', '0.00', '0.00', '29/8/2022', '5c8554d2-0955-49d0-8fda-05135de702a0'),
('', '00080515', 'Efectivo', '', '......', '......', '......', '', '150.00', '009', '212', '2022-08-29', NULL, 'concretera hipódromo pagó en efectivo en dólares 150$\n', '2', '0.00', '0.00', '29/8/2022', 'f20c6bd9-bb1b-425e-9179-ef356a0b3b40'),
('', '00080734', 'Efectivo', '', '......', '......', '......', '', '540.00', '117', 'J080098510', '2022-08-29', NULL, 'pago de la base y flete.', '2', '0.00', '0.00', '29/8/2022', 'cc34286f-231c-4f00-a594-d0f5a037f04f'),
('', '00080515', 'Transferencia', '3343647060', 'Banesco', '......', '......', '', '9.41', '009', '212', '2022-08-29', NULL, 'concretera hipódromo pagó el resto de la factura en bolívares por transferencia el día 26 de agosto a la tasa 8.70 terminando pagar completo la factura\n', '2', '8.70', '81.87', '26/8/2022', '99d29133-9fae-46f2-8b36-88f4dc00161b'),
('', '00079997', 'Efectivo', '', '......', '......', '......', '', '150.00', '092', 'J300319458', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', 'e59e00ff-c187-4012-8097-73f5cfb6b762'),
('', '00080959', 'Transferencia', '', 'Banesco', '......', '......', '', '50.00', '074', 'J302607140', '2022-08-29', NULL, 'abono final pago de la factura', '2', '8.33', '416.50', '29/8/2022', '68aa0acb-a43d-42b2-96c0-16dd5703e75c'),
('', '00078709', 'Zelle', 'kln3xcaq0', '......', '......', 'Banesco USA', 'Grupo El Kantar Corp', '500.00', '128', 'J502261397', '2022-08-29', NULL, '', '2', '0.00', '0.00', '26/8/2022', '3096ae80-ac94-4a85-b768-4bdab38efab0'),
('', '00078709', 'Zelle', 'ltdmwdng', '......', '......', 'Banesco USA', 'Eduard Ayyoub', '500.00', '128', 'J502261397', '2022-08-29', NULL, '', '2', '0.00', '0.00', '26/8/2022', 'b4d596f9-0b86-45a5-b6ce-4713a7d1504d'),
('', '00078128', 'Transferencia', '2436', 'Banco Mercantil', '......', '......', '', '7.18', '219', '831', '2022-08-29', NULL, '', '2', '0.00', '39.92', '23/8/2022', '2090a497-6135-4bd7-ae60-fe74764978c6'),
('', '00079783', 'Zelle', '1670', '......', '......', '......', 'George Hernández ', '50.00', '009', 'J501199400', '2022-08-29', NULL, 'Novo grifos abonó en  Zelle de 50$.\nnombre del titular del Zelle George Hernández\n\n', '2', '0.00', '0.00', '25/8/2022', 'c9da4611-3945-4274-ae52-d595adc983b0'),
('', 'B1903700', 'Efectivo', '', '......', '......', '......', '', '505.00', '191', 'J409144330', '2022-08-29', NULL, 'abono ', '2', '0.00', '0.00', '29/8/2022', '00a704dc-2ac8-4c77-bbf7-6c02274d2681'),
('', '00079981', 'Efectivo', '', '......', '......', '......', '', '140.00', '194', 'J403071209', '2022-08-29', NULL, 'el 25% de IVA DE diferencia será cancelada en Bs', '2', '0.00', '0.00', '29/8/2022', '62954ecc-c242-420f-8948-0f40a369e4db'),
('', 'B1903639', 'Transferencia', 'ACH-08262022I767850', '......', '......', 'Banesco Panama', '', '436.90', '191', 'J401344127', '2022-08-29', NULL, '', '2', '0.00', '0.00', '26/8/2022', 'b108d6cf-31dd-48e1-b8cc-8cbb1dc47542'),
('', 'B1903567', 'Efectivo', '', '......', '......', '......', '', '720.00', '191', 'J401344127', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', 'cbfc70c6-fc6b-497b-ad14-39212365de0b'),
('', '00080624', 'Transferencia', '103859937', 'Banco Nacional de Credito', '......', '......', '', '310.98', '171', 'J408190915', '2022-08-29', NULL, 'Pago Total de Factura Gracias ', '2', '8.33', '2590.47', '29/8/2022', 'bb90cdce-2705-4b53-9910-4a234c633d6a'),
('', '00079981', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '161.26', '194', 'J403071209', '2022-08-29', NULL, 'pago del 25% del IVA ', '2', '0.00', '42.89', '29/8/2022', '7ba761ff-9ce2-4bfe-9408-778be1fc61e4'),
('', '00076923', 'Efectivo', '', '......', '......', '......', '', '51.86', '201', 'J298260939', '2022-08-29', NULL, 'cancelado\n', '2', '0.00', '0.00', '29/8/2022', '7ec00107-857f-44f8-9cfb-cfd399469a0c'),
('', 'B1903933', 'Zelle', '', '......', '......', '......', 'Daniel Moreno ', '240.99', '191', 'J311589520', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', '759dd36a-cb2c-41c6-94de-b5f45207f161'),
('', '00080439', 'Transferencia', '163636725', 'Banco Nacional de Credito', '......', '......', '', '3.10', '192', 'J409334481', '2022-08-29', NULL, 'pago final de factura', '2', '8.70', '27.00', '26/8/2022', 'ac863ca2-a164-4c1e-ae9f-bd0ff7001d82'),
('', '00078892', 'Pago Movil', '760526', 'Banesco', '......', '......', '', '25.00', '171', 'J501302863', '2022-08-29', NULL, 'Abono a factura Gracias ', '2', '8.33', '208.25', '29/8/2022', '3266d9cb-187c-4cb8-9210-a22590d0a549'),
('', '00081000', 'Efectivo', '', '......', '......', '......', '', '184.00', '092', 'J317204980', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', '5b3c3fe8-ad96-4dcd-81bd-e95a0137d859'),
('', '00078892', 'Efectivo', '', '......', '......', '......', '', '25.00', '171', 'J501302863', '2022-08-29', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '29/8/2022', '17c2ab0f-6041-41f6-8cbf-b183a278d468'),
('', '00081025', 'Transferencia', '202977', 'Banco Bicentenario', '......', '......', '', '860.30', '170', 'J-29878020-7', '2022-08-29', NULL, 'pago', '2', '9.30', '595.11', '25/8/2022', '9f84c8e6-5e18-470d-9b30-523e2f6fad6e'),
('', '00076991', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J405316870', '2022-08-29', NULL, 'abono', '2', '0.00', '0.00', '29/8/2022', '5147b1be-8ea4-4384-b611-2fe520861f45');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00080128', 'Transferencia', '14270612', 'Banco Provincial', '......', '......', '', '161.45', '181', 'J500438630', '2022-08-29', NULL, 'pago IVA ', '2', '0.00', '123.18', '29/8/2022', 'ca098149-1a82-4318-8ac1-7cd9dc592352'),
('', '00080128', 'Efectivo', '', '......', '......', '......', '', '140.00', '181', 'J500438630', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', 'd60a4563-5438-45aa-9a3f-9f9e467632b7'),
('', '00079567', 'Efectivo', '', '......', '......', '......', '', '18.68', '232', 'J501577358', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', '41891201-c174-413a-9c7f-c5b21c24e50a'),
('', '00078892', 'Pago Movil', '760526', 'Banesco', '......', '......', '', '25.00', '171', 'J501302863', '2022-08-29', NULL, 'Abono a factura Gracias ', '2', '8.33', '208.28', '29/8/2022', '23831b8c-7d38-4acc-a013-22bf507c4112'),
('', '00080866', 'Efectivo', '', '......', '......', '......', '', '1000.00', '086', 'J295931930', '2022-08-29', NULL, 'cancelación de factura, se descontó nota de crédito pendiente Nro.00007269 del 13-10-21. Pendiente pago del IVA.', '2', '0.00', '0.00', '29/8/2022', 'a2bd50ab-d236-46d0-b661-342d851760b4'),
('', '00080016', 'Pago Movil', '870756999395', '......', '......', '......', '', '50.00', '133', 'J410555203', '2022-08-29', NULL, 'Abono ', '2', '8.33', '416.50', '29/8/2022', '0334557b-ad19-4df2-8678-4faf8705308b'),
('', '00079775', 'Efectivo', '', '......', '......', '......', '', '707.00', '067', 'J406439916', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', '52084b10-9698-4101-8f98-9b1750571362'),
('', '00079239', 'Efectivo', '', '......', '......', '......', '', '567.00', '067', 'J293628504', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', 'c85efc84-6ea9-48fa-8831-b50914bee9f3'),
('', '00080210', 'Efectivo', '', '......', '......', '......', '', '117.00', '067', 'J501025223', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', 'bb2da3b8-95a3-447f-bf9a-5e475259cc8f'),
('', 'B1903797', 'Efectivo', '', '......', '......', '......', '', '250.00', '181', 'J502005161', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', 'b56f3179-c09b-401f-abfa-301d9bf198b9'),
('', 'B1903797', 'Pago Movil', '1465090776', 'Banesco', '......', '......', '', '250.23', '181', 'J502005161', '2022-08-29', NULL, 'pago diferencia ', '2', '8.33', '1.92', '29/8/2022', '24a15945-e013-4929-8e2b-949a5694a201'),
('', '00077673', 'Zelle', 'ggjofulow', '......', '......', '......', '', '364.00', '018', 'J297337059', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', '58b7c3c5-3afd-4501-bd67-ffe78e49a954'),
('', '00080673', 'Efectivo', '', '......', '......', '......', '', '150.00', '174', 'V140251565', '2022-08-29', NULL, 'Abono a factura.', '2', '0.00', '0.00', '27/8/2022', 'ab103f1a-b6a6-4a45-ae9b-0f6158f22d2d'),
('', '00080673', 'Efectivo', '', '......', '......', '......', '', '80.00', '174', 'V140251565', '2022-08-29', NULL, 'Abono a factura.', '2', '0.00', '0.00', '28/8/2022', '1a6d02cf-0530-4f03-8b83-5c4072c2cec4'),
('', '00077054', 'Transferencia', '990578', 'Banco de Venezuela', '......', '......', '', '41.43', '203', 'J403607532', '2022-08-29', NULL, '', '2', '5.83', '241.54', '16/7/2022', '72e2a645-7dde-4b49-b2b9-36c7b23471da'),
('', '00077054', 'Transferencia', '440282', 'Banco de Venezuela', '......', '......', '', '40.20', '203', 'J403607532', '2022-08-29', NULL, '', '2', '5.87', '234.80', '23/7/2022', 'a8e96729-4386-4d15-a156-afc29a47df4a'),
('', '00077054', 'Transferencia', '361388', 'Banco de Venezuela', '......', '......', '', '39.71', '203', 'J403607532', '2022-08-29', NULL, '', '2', '6.01', '238.70', '31/7/2022', '6ec0aef9-004b-478c-896a-e0cda426b919'),
('', '00079812', 'Pago Movil', '569682', 'Banesco', '......', '......', '', '95.04', '203', 'J406805513', '2022-08-29', NULL, '', '2', '8.33', '791.70', '27/8/2022', 'be27c641-90e8-409c-a689-5fe8bf52865a'),
('', '00077054', 'Pago Movil', '543105', 'Banesco', '......', '......', '', '300.12', '203', 'J403607532', '2022-08-29', NULL, '', '2', '8.33', '2500.00', '27/8/2022', '58362ade-f9cf-4546-ba39-6e81a3efa9f1'),
('', '00079929', 'Efectivo', '', '......', '......', '......', '', '486.02', '168', 'J500980493', '2022-08-29', NULL, 'pago en físico  de dicha factura ', '2', '0.00', '0.00', '29/8/2022', '40a10269-aa58-4d57-9ec0-b04f2671a3f9'),
('', '00079923', 'Efectivo', '', '......', '......', '......', '', '315.00', '174', 'J406105430', '2022-08-29', NULL, 'esta factura se debe rebajar 16,70 $ de nota de crédito por devolución. Ya el transporte retiro la devolución me indico el cliente.', '2', '0.00', '0.00', '29/8/2022', '22a75b2f-7e3b-4965-bb3f-d6d1d4281378'),
('', '00079551', 'Efectivo', '', '......', '......', '......', '', '210.00', '198', 'J308308218', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', 'bee5926e-853c-4d7f-9ce7-b16b8be95628'),
('', '00079551', 'Pago Movil', '248320360', 'Banesco', '......', '......', '', '6.47', '198', 'J308308218', '2022-08-29', NULL, '', '2', '8.70', '57.63', '29/8/2022', '3aee0e76-ad22-4b4b-b09e-82a2df647511'),
('', '00078550', 'Transferencia', '513863', '......', '......', '......', '', '70.00', '198', 'J401758878', '2022-08-29', NULL, '', '2', '8.70', '609.00', '27/8/2022', '1e11afc8-ebab-409e-8230-11b05e31573f'),
('', '00078550', 'Transferencia', '987072', 'Banco Caribe', '......', '......', '', '70.00', '198', 'J401758878', '2022-08-29', NULL, '', '2', '8.70', '609.00', '29/8/2022', 'a48df8b6-17b7-4560-8448-d89e52a9e9aa'),
('', '00079191', 'Efectivo', '', '......', '......', '......', '', '123.00', '198', 'J315170710', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', '35be1950-fe16-445a-8604-e753472549e9'),
('', '00078561', 'Efectivo', '', '......', '......', '......', '', '200.00', '198', 'J501112053', '2022-08-29', NULL, 'Abono', '2', '0.00', '0.00', '29/8/2022', 'a761782c-e286-4b8b-8c77-d7fe6004e272'),
('', '00078594', 'Efectivo', '', '......', '......', '......', '', '53.00', '198', 'J401624880', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', 'f13e991e-0d36-489c-9bc6-2f5885e16f61'),
('', '00078550', 'Efectivo', '', '......', '......', '......', '', '125.00', '198', 'J401758878', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', '77f6118f-9f02-49ee-a60f-e0e35efc15a9'),
('', 'B1903523', 'Efectivo', '', '......', '......', '......', '', '960.00', '198', 'J315706288', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', '07431d21-6cd0-42f7-a59b-17408f6cc9e4'),
('', '00079484', 'Efectivo', '', '......', '......', '......', '', '392.00', '198', 'J411707287', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', '67d1fb56-2d0e-4f82-992c-2467eb1321ab'),
('', '00080505', 'Transferencia', '3344198585', 'Banesco', '......', '......', '', '400.00', '018', 'J402796536', '2022-08-29', NULL, '', '2', '8.34', '3336.00', '29/8/2022', 'd208b5d7-e5e7-43ef-990e-3d0cfcaa754b'),
('', '00080995', 'Transferencia', '22418374361', 'Banesco', '......', '......', '', '350.00', '162', 'J501833265', '2022-08-29', NULL, '', '2', '8.34', '2919.00', '29/8/2022', '7711067a-f9da-45f8-93f9-d59a85cf5f8c'),
('', '00080610', 'Efectivo', '', '......', '......', '......', '', '250.00', '117', 'J315138182', '2022-08-29', NULL, 'pago de la base ', '2', '0.00', '0.00', '29/8/2022', 'ae782336-7903-4d03-9e73-ef80a9785bf4'),
('', '00080610', 'Transferencia', '3344138229', 'Banesco', '......', '......', '', '100.74', '117', 'J315138182', '2022-08-29', NULL, 'pago del 25% IVA y la diferencia de 5.22 a la tasa de 8.33', '2', '0.00', '100.74', '29/8/2022', 'b6e6e5a1-ee63-4164-8f9d-7d81fdba7d11'),
('', '00079556', 'Efectivo', '', '......', '......', '......', '', '241.00', '067', 'J070176369', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', '61707aa6-d179-4710-a08d-7b8a01345ea8'),
('', '00077024', 'Efectivo', '', '......', '......', '......', '', '200.00', '067', 'J406115576', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', 'c2971488-b75f-48f1-8b83-ec27aff4848f'),
('', '00077949', 'Efectivo', '', '......', '......', '......', '', '448.00', '178', '876', '2022-08-29', NULL, 'pago en efectivo 448$', '2', '0.00', '0.00', '29/8/2022', '63840caf-67d3-449c-b067-a995dda9961c'),
('', '00079666', 'Transferencia', '0025582905809', 'Banco Mercantil', '......', '......', '', '623.52', '189', 'J075095120', '2022-08-29', NULL, '', '2', '8.33', '5914.00', '29/8/2022', 'e15d76f7-e7b9-4a52-b082-d4166e1fcdef'),
('', '00079666', 'Transferencia', '22418304740', 'Banesco', '......', '......', '', '3.00', '189', 'J075095120', '2022-08-29', NULL, '', '2', '8.33', '25.00', '29/8/2022', 'c3cb2afe-8ffe-44c6-8137-ab83fe3d178d'),
('', '00079226', 'Efectivo', '', '......', '......', '......', '', '61.00', '067', 'J317611837', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', '39a567f6-e768-4f64-a435-2e9f4d1924c9'),
('', '00079994', 'Transferencia', '3341566197', 'Banesco', '......', '......', '', '0.00', '192', '168', '2022-08-29', NULL, 'pago de iva con retencion', '2', '0.00', '96.10', '19/8/2022', 'ff73042f-bd85-4ebb-b4fb-b35eef5276b2'),
('', '00080610', 'Pago Movil', '022418210268', 'Banesco', '......', '......', '', '2.63', '117', 'J315138182', '2022-08-29', NULL, 'pago de diferencia ', '2', '0.00', '2.63', '29/8/2022', 'c00e69f3-2f59-47d5-b849-b78ece256070'),
('', 'B1903430', 'Depósito', '0010073859', '......', 'Banco Mercantil USD', '......', '', '845.00', '212', 'J002280816', '2022-08-29', NULL, 'abono a factura ', '2', '0.00', '0.00', '29/8/2022', 'bccc5b07-4f31-43a4-9fe0-7c59ed21db4f'),
('', '00079892', 'Transferencia', '3341957823', 'Banesco', '......', '......', '', '152.91', '232', 'J296799822', '2022-08-29', NULL, 'abono de factura tiene retención ', '2', '6.09', '760.01', '21/8/2022', 'cf0a6a82-68e9-40d4-b9ac-250ebc6aaa00'),
('', '00079032', 'Efectivo', '', '......', '......', '......', '', '124.00', '067', 'J406646229', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', '52758b8d-17f8-42b9-8358-ad0c0e233845'),
('', '00079112', 'Efectivo', '', '......', '......', '......', '', '300.00', '018', 'V128010137', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', 'ac70590e-b141-4d12-95f6-b36104bfd39b'),
('', '00080591', 'Efectivo', '', '......', '......', '......', '', '640.00', '219', '350', '2022-08-29', NULL, 'se le aplicó la nota de crédito #91376', '2', '0.00', '0.00', '29/8/2022', '9f39fd9f-53d1-4163-b761-6b28859dd2ce'),
('', '00079467', 'Efectivo', '', '......', '......', '......', '', '49.58', '049', 'V042595574', '2022-08-29', NULL, 'Pago efectivo de José Crespo Agroequipos\nFact 79467\n$ 50.00\nEfectivo ... 29/8/22///', '2', '0.00', '0.00', '29/8/2022', '0642520e-564a-4a9d-ab5f-926adcaf030d'),
('', '00080704', 'Efectivo', '', '......', '......', '......', '', '0.01', '049', 'J306205152', '2022-08-29', NULL, 'Se cancela saldo pendiente $ 0,01', '2', '0.00', '0.00', '28/8/2022', '8ec39ac4-466f-4bd1-b74d-933f8868c09b'),
('', '00079174', 'Efectivo', '', '......', '......', '......', '', '1000.00', '049', 'J-31460707-3', '2022-08-29', NULL, 'Pago efectivo de  Corp Tukakas,ca Factura 79174\n$ 1000,00\n29/8/22 Emite retencion', '2', '0.00', '0.00', '29/8/2022', '025ba747-3b72-48f9-9a52-865ad699d806'),
('', '00079538', 'Efectivo', '', '......', '......', '......', '', '50.00', '018', 'J403861463', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', '6e70530d-34d5-409b-b62a-1c142fbad105'),
('', '00079157', 'Efectivo', '', '......', '......', '......', '', '150.00', '018', 'J501811318', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', 'ccb745bb-ffbf-4847-8177-af73f39f45df'),
('', '00078211', 'Efectivo', '', '......', '......', '......', '', '184.69', '165', 'J402497172', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', '6d49d5eb-0d50-47e1-aa24-5b93587a52de'),
('', '00079112', 'Transferencia', '22418498385', 'Banesco', '......', '......', '', '4.70', '018', 'V128010137', '2022-08-29', NULL, '', '2', '8.34', '0.00', '29/8/2022', '5c898868-583a-4068-be37-8061bafb06ae'),
('', '00079512', 'Transferencia', '7752', 'Banesco', '......', '......', '', '8.34', '140', 'J095002233', '2022-08-29', NULL, '', '2', '8.34', '69.63', '29/8/2022', '2671cd11-c1f1-4287-8ea5-a1d0fa7bcf91'),
('', '00080389', 'Depósito', '7755', '......', 'BNC USD', '......', '', '260.00', '069', 'J303905358', '2022-08-29', NULL, 'pago factura N.80389,80616 y 80434, se descontó nota credito N.9288 y 9265', '2', '0.00', '0.00', '29/8/2022', '42f56539-a567-464b-9011-c7ac0f2f4f5d'),
('', '00080435', 'Transferencia', '9603', 'Banco Nacional de Credito', '......', '......', '', '8.67', '069', 'J303905358', '2022-08-29', NULL, 'pago', '2', '8.34', '72.31', '29/8/2022', 'c5df6c82-150a-48c4-a48e-915ad32af54e'),
('', 'B1903568', 'Efectivo', '', '......', '......', '......', '', '732.44', '066', 'J295436203', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', 'f5b71169-8edb-4016-a553-8a929e4a5de3'),
('', 'B1903608', 'Efectivo', '', '......', '......', '......', '', '1334.25', '066', 'J295436203', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', 'ef83d523-62f3-4cde-88fa-33342c348904'),
('', 'B1903695', 'Efectivo', '', '......', '......', '......', '', '654.59', '066', 'J295436203', '2022-08-29', NULL, 'se descontó nota nro 171 por. 43.37 dólares ', '2', '0.00', '0.00', '29/8/2022', 'b1aed282-76e3-43bc-ab54-adc783fbf7dc'),
('', '00069924', 'Transferencia', '15441', 'Banco Provincial', '......', '......', '', '39.64', '223', 'J307564857', '2022-08-29', NULL, '', '2', '6.42', '254.48', '17/8/2022', 'a59058a5-df49-4b8f-a524-4a9dcd7a5e57'),
('', '00078792', 'Efectivo', '', '......', '......', '......', '', '152.00', '126', '1217', '2022-08-29', NULL, '', '2', '0.00', '0.00', '29/8/2022', 'ad883570-8c1f-452b-8aac-d1b3b8b59ead'),
('', '00078643', 'Efectivo', '', '......', '......', '......', '', '256.00', '126', '1216', '2022-08-29', NULL, 'abono me los dio el jueves pasado pero por compromiso no estaba aquí en tovar hasta hoy que regrese ', '2', '0.00', '0.00', '29/8/2022', '14b2f61a-c2f7-4911-9d46-10a42ca17a33'),
('', '00079127', 'Efectivo', '', '......', '......', '......', '', '105.00', '117', 'J404612416', '2022-08-29', NULL, 'pago de la base más el 25% IVA. por favor descontar la nota de credito 9324 de fecha 26/8/22', '2', '0.00', '0.00', '29/8/2022', '17e6a1e8-76a0-4a82-a2ec-473439a2dc72'),
('', '00079127', 'Pago Movil', '022418505959', 'Banesco', '......', '......', '', '30.00', '117', 'J404612416', '2022-08-29', NULL, 'pago de la diferencia de 3.60 a la tasa de 8.34', '2', '8.34', '30.00', '29/8/2022', '1f80331f-5c4f-45bb-beee-a26f5f0782cf'),
('', '00078409', 'Efectivo', '', '......', '......', '......', '', '100.00', '224', '1016', '2022-08-29', NULL, 'abono ref 100 factura 78409', '2', '0.00', '0.00', '29/8/2022', 'd123896d-52d4-467e-8396-9227577589ab'),
('', '00074993', 'Depósito', '103309473', '......', 'BNC USD', '......', '', '80.00', '225', 'J406613134', '2022-08-30', NULL, 'ABONO EN FACTURA ', '2', '0.00', '0.00', '29/8/2022', '83dc383b-43e6-47ee-8bd3-92fb839de675'),
('', '00079954', 'Efectivo', '', '......', '......', '......', '', '440.00', '225', 'J001450521', '2022-08-30', NULL, 'PAGO TOTAL DE FACT QUEDA A FAVOR $0,30', '2', '0.00', '0.00', '29/8/2022', '93667430-f397-4f3d-ab29-0dd890fac0fc'),
('', '00079681', 'Efectivo', '', '......', '......', '......', '', '312.12', '225', 'J501475814', '2022-08-30', NULL, 'PAGO TOTAL DE ESTA FACTURA ', '2', '0.00', '0.00', '29/8/2022', '01731972-42ba-4d8a-bfc4-66cd454244b8'),
('', '00079682', 'Efectivo', '', '......', '......', '......', '', '381.88', '225', 'J501475814', '2022-08-30', NULL, 'PAGO TOTAL DE ESTA FACTURA A FAVOR $0,75', '2', '0.00', '0.00', '29/8/2022', 'bd10f9e1-bf13-4913-a2e8-0b582a8a4d04'),
('', '00079416', 'Transferencia', '962309', 'Banco Caribe', '......', '......', '', '102.76', '184', 'J501354367', '2022-08-30', NULL, 'Abono ', '2', '8.33', '856.00', '29/8/2022', 'a64ea401-18c8-4ca4-88e0-775adac453a4'),
('', '00079416', 'Efectivo', '', '......', '......', '......', '', '100.00', '184', 'J501354367', '2022-08-30', NULL, 'Abono', '2', '0.00', '0.00', '29/8/2022', '1f228032-8983-4002-ae8e-1a332bc03ad0'),
('', '00080918', 'Transferencia', '3343284140', 'Banesco', '......', '......', '', '6.06', '092', 'J305584788', '2022-08-30', NULL, 'Pago 25% IVA', '2', '5.97', '36.16', '25/8/2022', 'e4b3c89b-4e40-4e04-8aa5-ec313ed45043'),
('', '00080918', 'Transferencia', '3344302227', 'Banesco', '......', '......', '', '159.02', '092', 'J305584788', '2022-08-30', NULL, '', '2', '8.33', '1324.63', '29/8/2022', '52f2b062-5f9d-4f51-95bc-b91a77fc4c9b'),
('', 'B1903877', 'Transferencia', '3344213872', 'Banesco', '......', '......', '', '34.00', '065', 'J500529600', '2022-08-30', NULL, '', '2', '8.30', '284.00', '29/8/2022', 'b9929ca1-d37d-4d82-bb39-7be58d87ca02'),
('', '00079794', 'Efectivo', '', '......', '......', '......', '', '10.00', '128', 'J400432669', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', 'a727382d-aa7a-42a1-b2b9-f5e7a9fb0045'),
('', '00078413', 'Efectivo', '', '......', '......', '......', '', '750.00', '049', 'J307450975', '2022-08-30', NULL, ' Pago efectivo de Inversiones Odin,ca Factura 78413\n$ 750,00\n29/8/22///\nEmite retencion \n\n\n', '2', '0.00', '0.00', '29/8/2022', '3816fcde-16cd-4176-9aa6-53da6cf5ea29'),
('', '00080431', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '173.31', '171', 'J400379113', '2022-08-30', NULL, 'Pago Total de Factura....ya pase la retención y en ese pago va incluído el 25% IVA ...... Gracias ', '2', '7.28', '1261.18', '25/8/2022', 'e559ebc4-36e1-4554-a4ad-87396e79caf6'),
('', '00080311', 'Transferencia', '3337248371', 'Banesco', '......', '......', '', '40.77', '191', 'J313942049', '2022-08-30', NULL, 'DIF 25% del iva\n', '2', '0.00', '235.28', '5/8/2022', '9e697a35-c1e3-496e-a085-b91ce62e171e'),
('', 'B1903637', 'Efectivo', '', '......', '......', '......', '', '150.00', '191', 'V150168720', '2022-08-30', NULL, 'abono', '2', '0.00', '0.00', '30/8/2022', '3e4a75d7-6fec-4faa-bd7c-426672a6d8f5'),
('', '00080390', 'Efectivo', '', '......', '......', '......', '', '714.00', '069', 'J316167216', '2022-08-30', NULL, 'pago factura N.80390, 80614 y 80566, se descontó nota credito N.9287 y 9231', '2', '0.00', '0.00', '30/8/2022', '3bb63368-6b39-47ad-ab93-90bff092be51'),
('', 'B1903706', 'Efectivo', '', '......', '......', '......', '', '47.97', '191', 'J406352284', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', '91c948da-41b4-43ff-8911-4a01885cf2f8'),
('', '00080742', 'Efectivo', '', '......', '......', '......', '', '553.01', '195', 'J401240631', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', 'eaaa45f4-3b03-41c3-8d99-59fe63bb6c86'),
('', '00080235', 'Transferencia', '22386347799', 'Banesco', '......', '......', '', '13.00', '195', 'V087921588', '2022-08-30', NULL, '', '2', '8.70', '113.10', '26/8/2022', 'd9a64fab-34fc-4ad5-93dd-8019c4bdc920'),
('', '00080235', 'Transferencia', '083638293669', 'Banco de Venezuela', '......', '......', '', '195.19', '195', 'V087921588', '2022-08-30', NULL, '', '2', '9.20', '1795.75', '26/8/2022', '3bbdde08-b582-4fe5-adb2-092234031179'),
('', '00080082', 'Depósito', '740087403380154', '......', 'Banco Mercantil USD', '......', '', '238.00', '083', 'J090029842', '2022-08-30', NULL, 'pago de factura ', '2', '0.00', '0.00', '29/8/2022', 'e8f4b232-eda0-40a1-a048-01903c6e6469'),
('', '00079177', 'Zelle', 'g4pwinu4v', '......', '......', '......', 'REINALDO VILLAFERREIRA ', '155.06', '083', 'J404176683', '2022-08-30', NULL, 'abono ', '2', '0.00', '0.00', '29/8/2022', '9479ebc7-bbb9-4907-bfbc-b5083b0541e2'),
('', '00079177', 'Zelle', 'bbt145401385', '......', '......', '......', 'ANDRE BUCCE', '170.00', '083', 'J404176683', '2022-08-30', NULL, 'abono ', '2', '0.00', '0.00', '29/8/2022', '70a1ef54-b9e7-44d8-a6e1-7ddbdb5ded3c'),
('', '00078435', 'Transferencia', '212124397', '......', '......', 'BINANCE USDT', '', '449.44', '083', 'J401600859', '2022-08-30', NULL, 'pago de factura ', '2', '0.00', '0.00', '29/8/2022', 'b32dabdd-ad8a-4bf7-a396-da7803646e24'),
('', '00080990', 'Transferencia', '6140679', 'Banco Provincial', '......', '......', '', '253.57', '083', 'J305722463', '2022-08-30', NULL, 'pago de factura, de banco del sur hacia provincial, es el único banco con el que trabaja el cliente ', '2', '8.33', '2112.32', '29/8/2022', 'a3adcbd4-d889-4169-b70d-99fa38a3fcc4'),
('', '00080776', 'Transferencia', '36521', 'Banco Provincial', '......', '......', '', '50.00', '083', 'J304819137', '2022-08-30', NULL, 'abono', '2', '8.34', '417.00', '29/8/2022', '0b500d75-c654-43d9-97cc-14d62588b896'),
('', '00080494', 'Efectivo', '3340981517', 'Banesco', '......', '......', '', '0.00', '154', 'J090065873', '2022-08-30', NULL, 'pago del 25% del iva', '2', '0.00', '208.60', '18/8/2022', 'e5733fbc-6287-43ab-8fba-0e2b7ae77509'),
('', '00079320', 'Efectivo', '', '......', '......', '......', '', '500.00', '128', '1088', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', '1cb4792e-587f-4022-a913-47a7a16f4c47'),
('', '00080441', 'Efectivo', '', '......', '......', '......', '', '1300.00', '181', 'J501506590', '2022-08-30', NULL, 'cliente cancela esta factura y las facturas 80442/80443', '2', '0.00', '0.00', '30/8/2022', 'b2ab0662-276c-4d0e-ab0c-45ae34771ddc'),
('', '00080494', 'Transferencia', '3344416612', 'Banesco', '......', '......', '', '934.43', '154', 'J090065873', '2022-08-30', NULL, '', '2', '8.30', '7755.85', '30/8/2022', 'b264c68f-986d-4096-9557-7e033f4e56bc'),
('', '00079011', 'Efectivo', '', '......', '......', '......', '', '120.00', '153', 'V162095630', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', 'c41334dc-986f-45e1-9dab-2d6f838cb8cd'),
('', '00080192', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '250.00', '207', 'V127987110', '2022-08-30', NULL, 'realizo transferencia al provincial el 30/08 por 2075 bs a tasa 8.30 para 250$', '2', '8.30', '2075.00', '30/8/2022', '0b8ace37-c1c8-4212-925b-93c330fe61ac'),
('', 'B1903655', 'Zelle', '', '......', '......', '......', 'Ramón Gutiérrez ', '150.00', '191', 'J404055460', '2022-08-30', NULL, 'abono a factura ', '2', '0.00', '0.00', '30/8/2022', '7d2f3323-3394-49ff-977a-bd49a795819c'),
('', '00079314', 'Efectivo', '', '......', '......', '......', '', '2100.00', '211', 'J313056553', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', '4edf8f00-2aeb-435c-ab3d-d853849c5267'),
('', '00079315', 'Efectivo', '', '......', '......', '......', '', '16.90', '211', 'J313056553', '2022-08-30', NULL, 'Bolívares en efectivo ', '2', '8.33', '140.00', '30/8/2022', '63a0d6c7-8f1d-4ba2-97af-4ca296bdce53'),
('', '00076899', 'Efectivo', '', '......', '......', '......', '', '410.00', '186', 'J403463107', '2022-08-30', NULL, '', '2', '0.00', '0.00', '', '1b6a30af-dda2-4759-a226-700af21046be'),
('', '00079980', 'Efectivo', '', '......', '......', '......', '', '235.00', '186', 'J412969552', '2022-08-30', NULL, '', '2', '0.00', '0.00', '', 'eea2db6f-53aa-4818-985d-fb55ea545892'),
('', '00078757', 'Zelle', 'JPM999dynbq6', '......', '......', '......', 'Jhont Yenny', '50.00', '018', 'J409171469', '2022-08-30', NULL, '', '2', '0.00', '0.00', '14/7/2022', '98d5bd10-dd26-4eed-9247-976c388c2f9c'),
('', '00079726', 'Efectivo', '', '......', '......', '......', '', '510.61', '183', 'J409880354', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', 'ea8db7c0-2255-4a33-a9ec-e34c458fb5c6'),
('', '00080541', 'Efectivo', '', '......', '......', '......', '', '238.00', '198', 'J501147167', '2022-08-30', NULL, '', '2', '0.00', '0.00', '29/8/2022', '14395f95-4490-4b02-8e14-720993cb5af6'),
('', '00077109', 'Efectivo', '', '......', '......', '......', '', '100.00', '162', 'J401085903', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', '2d101c86-478c-45a4-81c5-7bb0c4bb81e8'),
('', '00078191', 'Efectivo', '', '......', '......', '......', '', '310.00', '128', '1242', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', '8331aeeb-3289-4ba4-aec9-afc19b4a4637'),
('', '00079795', 'Efectivo', '', '......', '......', '......', '', '1.38', '128', 'V249324538', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', '9bc13141-a250-4b9f-ba46-7b2e641df18a'),
('', '00079791', 'Efectivo', '', '......', '......', '......', '', '500.00', '168', '1229', '2022-08-30', NULL, 'pago en físico de 500$ ', '2', '0.00', '0.00', '30/8/2022', 'e9f03763-b9bd-4e6c-944b-317ba33fd6db'),
('', 'B1903566', 'Efectivo', '', '......', '......', '......', '', '300.00', '099', 'J315825716', '2022-08-30', NULL, 'recibiendo abono a deuda de \n300$ en efectivo. ', '2', '0.00', '0.00', '30/8/2022', '0a6404dc-702b-4b20-9f54-9447e425e1cb'),
('', 'B1903686', 'Efectivo', '', '......', '......', '......', '', '200.00', '065', 'J307387670', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', '2e55d3e1-de88-44b7-8833-0978a2e8188f'),
('', '00080371', 'Transferencia', 'ft2242044nhv', '......', '......', 'Banesco Panama', '', '47.00', '168', '1229', '2022-08-30', NULL, 'pago de 47$ x Banesco panamá con estos 47$ fiquito de fac 79791 y 80371 el cliente se descontó nota crédito nro 9200', '2', '0.00', '0.00', '30/8/2022', 'b7f8a170-043d-4d00-a4b8-2fcaf0a19368'),
('', 'B1903564', 'Efectivo', '', '......', '......', '......', '', '1648.20', '191', 'J311589520', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', '87d69a2a-f88d-4c2f-b975-2c1bc389f246'),
('', '00079891', 'Efectivo', '', '......', '......', '......', '', '497.07', '061', 'J317483316', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', 'd46c8d9c-569b-4ecf-ba43-e967ce628bca'),
('', 'B1903484', 'Efectivo', '', '......', '......', '......', '', '400.00', '181', 'J309155431', '2022-08-30', NULL, 'abono de 400$', '2', '0.00', '0.00', '30/8/2022', '82cf41db-875d-45e3-8644-9d6c387f321c'),
('', '00079887', 'Efectivo', '', '......', '......', '......', '', '239.00', '061', 'J409900800', '2022-08-30', NULL, 'está pagando la base el 25% y el flete la retención se la envié a Jenny ', '2', '0.00', '0.00', '30/8/2022', '2c6be730-179e-4bbd-be18-2bc38414cc0a'),
('', '00079051', 'Efectivo', '', '......', '......', '......', '', '181.15', '061', 'J404860177', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', 'c08a7280-2813-45f6-91d1-1c22e75c929c'),
('', '00078071', 'Efectivo', '', '......', '......', '......', '', '317.16', '061', 'J400496632', '2022-08-30', NULL, '', '2', '0.00', '0.00', '', '8ced9845-4962-4e63-b141-d1a6950855ed'),
('', '00080562', 'Efectivo', '', '......', '......', '......', '', '155.00', '074', 'J502077057', '2022-08-30', NULL, 'pago de factura pendiente ', '2', '0.00', '0.00', '30/8/2022', 'd7bbc2d1-68e2-4d96-a4ae-5e0ebf31225a'),
('', '00079520', 'Depósito', '740087426200146', '......', 'Banco Mercantil USD', '......', '', '341.00', '183', 'V102703754', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', '8a8dce08-e172-4d5c-9bac-5b8d3a84b7d8'),
('', '00078176', 'Zelle', 'María Bernal', '......', '......', '......', '', '133.00', '039', 'J-40274845-0', '2022-08-30', NULL, '', '2', '0.00', '0.00', '29/8/2022', '6aeffb53-10f6-455f-b4a4-23e7cb9fe1a6'),
('', '00078176', 'Transferencia', '3344081052', 'Banesco', '......', '......', '', '60.00', '039', 'J-40274845-0', '2022-08-30', NULL, '', '2', '8.33', '499.80', '29/8/2022', '089a2d5e-e20e-4dd3-8b71-0c61f9281bf6'),
('', 'B1904050', 'Zelle', '', '......', '......', '......', 'Carlos Moreno', '848.80', '039', 'J404637290', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', 'cb082830-a9ac-4c1b-9dfe-879ea601877a'),
('', '00079266', 'Efectivo', '', '......', '......', '......', '', '250.42', '061', 'J400237440', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', 'f67e1030-8e65-47fd-a08a-ab357891f95c'),
('', '00080479', 'Transferencia', '3339494655', 'Banesco', '......', '......', '', '0.00', '039', 'J313519219', '2022-08-30', NULL, ' Pago del 25% del IVA de las facturas:\n80479\n80746\nMás una diferencia abonada a las facturas de 7.92$ que en bs es 48,51bs calculado a la tasa 6.1 bs', '2', '0.00', '275.41', '12/8/2022', '78d9cc6d-33a8-4fd1-bd56-e74043fcfeca'),
('', '00080997', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '414.82', '018', 'J409212564', '2022-08-30', NULL, '', '2', '8.30', '3443.01', '30/8/2022', '2ef73313-5348-4b73-94f3-d980604ad92d'),
('', '00080479', 'Efectivo', '', '......', '......', '......', '', '1810.00', '039', 'J313519219', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', '3b908fde-de11-4026-a63e-64c9c2a767a4'),
('', '00078171', 'Efectivo', '', '......', '......', '......', '', '516.00', '133', 'J500681240', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', 'e273daf7-1f9b-47ec-baf3-870363051443'),
('', '00078171', 'Pago Movil', '142175359', '......', '......', '......', '', '1.43', '133', 'J500681240', '2022-08-30', NULL, 'Pago total ', '2', '8.30', '11.87', '30/8/2022', 'db2ffb79-face-429a-9a1b-ccb09e2a6331'),
('', 'B1903445', 'Efectivo', '', '......', '......', '......', '', '600.00', '086', 'J401536204', '2022-08-30', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '30/8/2022', '4bca9940-cd07-4fb4-82df-5e1cf45e2bb2'),
('', '00078664', 'Depósito', '0299', '......', 'Banco Mercantil USD', '......', '', '250.00', '177', '793', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', '8eaa5892-e216-4c25-8311-6ca226238942'),
('', 'B1903477', 'Efectivo', '', '......', 'BNC USD', '......', '', '418.00', '154', 'J409369390', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', '93d73a8b-762d-4546-a0f5-790f749b4658'),
('', 'B1903140', 'Pago Movil', '551318', 'Banesco', '......', '......', '', '250.63', '066', 'V196861293', '2022-08-30', NULL, 'se descontó nota nro 130 por bs. 195.20 ', '2', '6.94', '384.68', '22/8/2022', 'ad47b603-fddb-4491-89f6-e642914e9a20'),
('', '00080581', 'Depósito', '00009268', '......', '......', '......', '', '1340.00', '189', 'J302964750', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', '80f4625b-faee-4ad6-9a7e-61420435f5d9'),
('', '00078832', 'Pago Movil', '82558910502', 'Banesco', '......', '......', '', '120.00', '184', 'V141123633', '2022-08-30', NULL, 'Abono', '2', '8.35', '1002.00', '30/8/2022', 'da0d9202-5dcd-4ac7-9c9e-1f6e6507b48b'),
('', '00080281', 'Transferencia', '3342606959', 'Banesco', '......', '......', '', '270.41', '181', 'J-31407359-1', '2022-08-30', NULL, 'pago IVA ', '2', '0.00', '126.85', '30/8/2022', '0d6b7921-93fd-4ef0-8f45-75e6a083a70d'),
('', '00080281', 'Transferencia', '3344566188', 'Banesco', '......', '......', '', '270.41', '181', 'J-31407359-1', '2022-08-30', NULL, 'pago diferencia ', '2', '8.49', '3.54', '30/8/2022', '6a494ca5-69b4-4d8b-8ad1-3e57ec7a84e3'),
('', '00080281', 'Efectivo', '', '......', '......', '......', '', '248.00', '181', 'J-31407359-1', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', 'b9981a60-4480-4dec-8249-895fbcbbbd32'),
('', '00079537', 'Efectivo', '', '......', '......', '......', '', '235.00', '065', 'J408110148', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', 'd972bfb6-d035-4de2-afa7-e83fa83f3714'),
('', '00080612', 'Efectivo', '', '......', '......', '......', '', '491.38', '178', 'J411511862', '2022-08-30', NULL, 'pago en efectivo 491,38$', '2', '0.00', '0.00', '30/8/2022', '13a77743-027a-4d89-b8b2-0c2bf79580e2'),
('', '00080813', 'Efectivo', '', '......', '......', '......', '', '314.86', '178', 'J304475276', '2022-08-30', NULL, 'pago en efectivo 314,86$', '2', '0.00', '0.00', '30/8/2022', 'cc0c6ed7-0668-4293-982d-7b3c07c1631a'),
('', '00081303', 'Transferencia', '3344517322', 'Banesco', '......', '......', '', '0.00', '039', 'J313519219', '2022-08-30', NULL, 'Pago del 25% del IVA más una diferencia faltante del pago de la factura.', '2', '0.00', '293.96', '30/8/2022', '850147be-d575-4858-8d7d-bf5381c85975'),
('', '00079537', 'Efectivo', '', '......', '......', '......', '', '3.31', '065', 'J408110148', '2022-08-30', NULL, '', '2', '8.35', '27.50', '30/8/2022', 'fd82d7bc-4efc-4d58-8ab1-da75b935d778'),
('', '00080403', 'Depósito', '740087492180012', '......', 'Banco Mercantil USD', '......', '', '240.00', '215', 'J-30495883-8', '2022-08-30', NULL, '', '2', '0.00', '0.00', '9/8/2022', '7aa6a7cb-3fcc-48ea-8540-2ed952140f15'),
('', '00080403', 'Transferencia', '3337980129', 'Banesco', '......', '......', '', '249.28', '215', 'J-30495883-8', '2022-08-30', NULL, 'pago de 25% de IVA. 52.57 bolivares', '2', '0.00', '52.57', '8/8/2022', '877717a2-e333-41d7-8ee9-edc74f93be86'),
('', '00080866', 'Transferencia', '0047900093647', 'Banco Mercantil', '......', '......', '', '30.49', '086', 'J295931930', '2022-08-30', NULL, 'Pago del IVA. Diferencia de 1.46$', '2', '8.33', '254.03', '29/8/2022', '86f2308d-79fc-4a1c-b987-4145056f4cde'),
('', 'B1903634', 'Efectivo', '', '......', '......', '......', '', '950.00', '181', 'J501139172', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', '596966e2-5b6e-4074-81d5-ed5908d60b9f'),
('', '00080581', 'Transferencia', '998101', 'BFC', '......', '......', '', '7.05', '189', 'J302964750', '2022-08-30', NULL, '', '2', '8.35', '58.86', '30/8/2022', '2702c3ab-5693-4e30-97c4-0d968ce97729'),
('', '00080207', 'Efectivo', '', '......', '......', '......', '', '580.00', '128', '1218', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', '9956c12c-ec49-4a5a-bac8-62c9cf378a45'),
('', '00080329', 'Transferencia', '22429396202', 'Banesco', '......', '......', '', '152.02', '162', 'V128692971', '2022-08-30', NULL, '', '2', '8.35', '1269.36', '30/8/2022', '90096b25-e6ab-4b08-9e97-97d808fdba56'),
('', '00079469', 'Efectivo', '', '......', '......', '......', '', '549.64', '065', 'J501733660', '2022-08-30', NULL, 'aplicar nota de crédito 8942 Nu fatura 76159 la diferencia sigiente fatura', '2', '0.00', '0.00', '30/8/2022', 'ba2f1eda-9c51-4955-8634-01d26ff6fa78'),
('', '00078664', 'Efectivo', '', '......', '......', '......', '', '5.00', '177', '793', '2022-08-30', NULL, '', '2', '0.00', '0.00', '', 'cd713712-64a2-41d1-a38f-e79b5742c0bd'),
('', '00079773', 'Transferencia', '285832865', 'Banco Caribe', '......', '......', '', '22.00', '039', 'J412096630', '2022-08-30', NULL, '', '2', '8.35', '183.70', '30/8/2022', 'f586d7a8-7521-419d-be96-f69cc446e582'),
('', '00080649', 'Pago Movil', '693356', 'Banesco', '......', '......', '', '240.77', '039', 'V224685480', '2022-08-30', NULL, '', '2', '8.35', '2010.43', '30/8/2022', '63393585-faac-47f1-b7d9-02417eed558d'),
('', '00078176', 'Transferencia', '3344210969', 'Banesco', '......', '......', '', '77.00', '039', 'J-40274845-0', '2022-08-30', NULL, '', '2', '8.34', '642.18', '29/8/2022', '3b40212d-d931-4850-a26d-01ed4613c19a'),
('', '00078176', 'Transferencia', '3344615299', 'Banesco', '......', '......', '', '76.00', '039', 'J-40274845-0', '2022-08-30', NULL, '', '2', '8.35', '634.60', '30/8/2022', '8bb95143-64db-4bf9-b9bd-fe9aa04ee723'),
('', '00079756', 'Zelle', 'mh6flg9q7', '......', '......', 'Banesco USA', 'Marcelo Milanez', '50.00', '128', 'J401910815', '2022-08-30', NULL, '', '2', '0.00', '0.00', '30/8/2022', 'dfba0cab-93b8-4920-aae2-2f54efe48cac'),
('', '00080073', 'Efectivo', '', '......', '......', '......', '', '122.74', '094', 'V189320821', '2022-08-31', NULL, 'pago total en $\n', '2', '0.00', '0.00', '30/8/2022', '449f7a89-3519-49d1-8e50-328897689798'),
('', '00080164', 'Efectivo', '', '......', '......', '......', '', '1049.70', '224', 'J297204946', '2022-08-31', NULL, 'pago en efectivo de factura 80164 ', '2', '0.00', '0.00', '30/8/2022', 'd9123502-7e49-4aaf-9f6c-2850a7323205'),
('', '00079416', 'Efectivo', '', '......', '......', '......', '', '200.00', '184', 'J501354367', '2022-08-31', NULL, 'Abono', '2', '0.00', '0.00', '30/8/2022', '0a28c0e3-7457-4fb7-a1e3-aa490dcc5de7'),
('', '00079416', 'Transferencia', '796138', 'Banco Caribe', '......', '......', '', '46.00', '184', 'J501354367', '2022-08-31', NULL, 'Abono ', '2', '8.35', '384.10', '30/8/2022', '60a1a226-3e93-4f75-8049-e7bfbc017319'),
('', '00080661', 'Transferencia', '18647', 'Banco Provincial', '......', '......', '', '80.00', '184', 'J307622415', '2022-08-31', NULL, 'Abono', '2', '8.35', '668.00', '30/8/2022', '0d0d4d99-b65b-4e33-aabf-4db8aaf4299b'),
('', '00080004', 'Pago Movil', '948685', 'Banesco', '......', '......', '', '300.00', '184', 'J297963014', '2022-08-31', NULL, 'Abono', '2', '8.35', '2505.00', '30/8/2022', '70b5face-a750-4251-8258-d78c27414286'),
('', '00079923', 'Pago Movil', '8489036', 'Banesco', '......', '......', '', '1.69', '174', 'J406105430', '2022-08-31', NULL, 'Pago Final de factura.', '2', '8.34', '14.09', '29/8/2022', 'd5d1d1d5-430d-473d-91aa-55c2a189cc6d'),
('', '00080429', 'Efectivo', '', '......', '......', '......', '', '170.00', '174', 'J311022937', '2022-08-31', NULL, 'Abono a factura.', '2', '0.00', '0.00', '30/8/2022', '99ad6efd-7b64-48b3-8726-0511104730ff'),
('', '00080429', 'Pago Movil', '6641844', 'Banesco', '......', '......', '', '7.27', '174', 'J311022937', '2022-08-31', NULL, 'Pago final de factura.', '2', '8.30', '60.34', '30/8/2022', '70431812-8aa5-4747-a0ab-f5dfc9d40d57'),
('', 'B1903252', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '145.98', '035', 'J501050473', '2022-08-31', NULL, 'con este monto paga está factura y la otra pendiente ', '2', '8.35', '1219.55', '30/8/2022', 'a370eaa1-35bd-4422-8eca-48a503dc44d8'),
('', '00078750', 'Efectivo', '', '......', '......', '......', '', '1433.00', '035', 'J307869356', '2022-08-31', NULL, 'se le aplica la nota de descuento # 9296', '2', '0.00', '0.00', '30/8/2022', 'bc15d2a3-604a-4ecc-a5b2-23a4eaf09932'),
('', '00080018', 'Efectivo', '', '......', '......', '......', '', '190.00', '171', 'V149173648', '2022-08-31', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '30/8/2022', '05b0f4e7-32ea-45b1-a566-0e267e176a07'),
('', '00078784', 'Pago Movil', '14368', 'Banesco', '......', '......', '', '2.00', '171', 'J403072612', '2022-08-31', NULL, 'Pago del 25% IVA de las dos facturas Gracias ', '2', '0.00', '102.57', '30/8/2022', '337cb0cc-fdbe-4238-aab8-83ad0ffe624a'),
('', '00079749', 'Pago Movil', '22429348400', 'Banesco', '......', '......', '', '15.04', '171', 'V127995644', '2022-08-31', NULL, 'Abono a factura Gracias ', '2', '8.33', '125.25', '30/8/2022', '219d6cdc-1028-43f6-8312-326cae8ee3e8'),
('', '00079749', 'Pago Movil', '22429352219', 'Banesco', '......', '......', '', '134.96', '171', 'V127995644', '2022-08-31', NULL, 'Abono a factura Gracias ', '2', '8.33', '1124.25', '30/8/2022', '1ced1e55-1867-4fd3-a1e5-76271ab7d181'),
('', '00078892', 'Pago Movil', '932968', 'Banesco', '......', '......', '', '18.00', '171', 'J501302863', '2022-08-31', NULL, 'Abono a factura Gracias ', '2', '8.33', '152.82', '30/8/2022', '3c7066bb-4b4b-4da1-a216-140f24cda825'),
('', '00079047', 'Pago Movil', '14369', 'Banesco', '......', '......', '', '119.48', '171', 'J403072612', '2022-08-31', NULL, 'Pago Total de Factura...va incluído el flete.... Gracias ', '2', '8.30', '992.00', '30/8/2022', '400bede1-4070-4a1e-9717-9a71f3c8b3e9'),
('', '00079088', 'Efectivo', '', '......', '......', '......', '', '320.00', '213', 'J500324723', '2022-08-31', NULL, '', '2', '0.00', '0.00', '31/8/2022', '43ac04df-32dc-4bee-b552-ef2d394b80cf'),
('', '00077332', 'Efectivo', '', '......', '......', '......', '', '3.00', '074', 'J305466998', '2022-08-31', NULL, '', '2', '0.00', '0.00', '31/8/2022', 'f9155f63-777a-455c-9d8b-22969b80fc5d'),
('', '00081377', 'Zelle', '1744264700', '......', '......', '......', 'Genesis Castillo', '194.01', '133', 'J502337172', '2022-08-31', NULL, 'Pago total.  Pendiente aplicar nota de credito', '2', '0.00', '0.00', '30/8/2022', '6956c5bb-2ac2-4bcf-9215-ae7b7872bfb6'),
('', '00080097', 'Efectivo', '', '......', '......', '......', '', '261.00', '049', 'J075183290', '2022-08-31', NULL, 'Pago efectivo de Acrílicos Puerto Cabello ca\nFactura 80097 ...\n$ 261,00  se deduce NC # 9054\n30/08/22///. Retención ', '2', '0.00', '0.00', '30/8/2022', 'bc57ca49-6e65-4610-b8bf-8f1058d87258'),
('', 'B1903638', 'Zelle', 'iversiones Quitero  camarillo', '......', '......', '......', '', '707.00', '065', 'J-309133354-3', '2022-08-31', NULL, '', '2', '0.00', '0.00', '30/8/2022', '7efe7c56-e001-4e21-89bb-cab8aeae0a75'),
('', 'B1903635', 'Zelle', '', '......', '......', '......', 'inversiones Quintero camaralli', '1200.00', '065', 'J500843836', '2022-08-31', NULL, '', '2', '0.00', '0.00', '30/8/2022', '76055002-c47a-4dba-ad11-0f3bf3759b97'),
('', '00080311', 'Transferencia', '3344177501', 'Banesco', '......', '......', '', '7.34', '191', 'J313942049', '2022-08-31', NULL, '', '2', '8.33', '61.17', '29/8/2022', '717d2799-7e65-4b92-8ac2-31eb2b46b5d8'),
('', '00080311', 'Transferencia', '3344475608', 'Banesco', '......', '......', '', '35.15', '191', 'J313942049', '2022-08-31', NULL, '', '2', '8.30', '291.78', '30/8/2022', '0f112096-ed13-475e-b377-9407a7c35687'),
('', '00079872', 'Transferencia', '22439721839', 'Banesco', '......', '......', '', '121.29', '039', 'J501379947', '2022-08-31', NULL, '', '2', '8.35', '1012.80', '31/8/2022', '797df427-58ab-4d0d-b298-ed0f0ebdb4b8'),
('', 'B1903713', 'Efectivo', '', '......', '......', '......', '', '400.00', '191', 'J501109176', '2022-08-31', NULL, 'abono', '2', '0.00', '0.00', '31/8/2022', '1ce8dda9-1bf9-42cb-b74f-c95956effd75'),
('', '00079783', 'Pago Movil', '000000644920', 'Banesco', '......', '......', '', '7.66', '009', 'J501199400', '2022-08-31', NULL, 'Novo grifos pagó por pago movil 7.66$ en bolívares\n', '2', '8.34', '63.88', '29/8/2022', '77174d33-22b0-4993-b567-316cef7bb5c5'),
('', '00079783', 'Efectivo', '', '......', '......', '......', '', '200.00', '009', 'J501199400', '2022-08-31', NULL, 'Novo grifos pagó un abono en efectivo en dólares 200$\n', '2', '0.00', '0.00', '30/8/2022', '755c8aca-68d1-4728-8601-bafc3b600637'),
('', '00080110', 'Efectivo', '', '......', '......', '......', '', '552.00', '009', 'J500996241', '2022-08-31', NULL, 'hipódromo norte pagó efectivo en dólares 552$', '2', '0.00', '0.00', '30/8/2022', 'd4199ca7-6623-46ff-b6f0-6461a875e87c'),
('', 'B1903513', 'Efectivo', '', '......', '......', '......', '', '160.00', '191', 'J312714328', '2022-08-31', NULL, 'abono', '2', '0.00', '0.00', '31/8/2022', '8a884dba-aed1-449b-aed9-52713b08a324'),
('', '00080423', 'Efectivo', '', '......', '......', '......', '', '507.00', '009', '491', '2022-08-31', NULL, 'Imeca total recibí pago en efectivo en dólares 507$. pagando base más flete\n', '2', '0.00', '0.00', '30/8/2022', '687103a5-521f-4f8b-9d32-07e3113497e3'),
('', '00081298', 'Efectivo', '', '......', '......', '......', '', '223.00', '009', '572', '2022-08-31', NULL, 'Maderas imeca sucursal Maracay Av bolivar. pago en efectivo en dólares 223$ pagando base más flete\n', '2', '0.00', '0.00', '30/8/2022', '17eecf88-4a31-4b49-9aea-5322efa14939'),
('', 'B1903451', 'Efectivo', '', '......', '......', '......', '', '7780.00', '092', 'J401013562', '2022-08-31', NULL, '', '2', '0.00', '0.00', '31/8/2022', '64b592c2-33f7-4e59-a8bb-c06c79656530'),
('', '00075271', 'Pago Movil', '82558925737', 'Banco Mercantil', '......', '......', '', '4.68', '086', 'J411827606', '2022-08-31', NULL, 'cancelación de factura ', '2', '8.20', '38.37', '31/8/2022', '16bf820b-5318-428f-bc42-272d30399efd'),
('', '00080120', 'Transferencia', '084104462094', 'Banco de Venezuela', '......', '......', '', '220.00', '195', 'J312072970', '2022-08-31', NULL, '', '2', '8.20', '1800.00', '31/8/2022', '3056d766-ca22-458b-8ea1-25b6970e2dcc'),
('', '00080120', 'Efectivo', '', '......', '......', '......', '', '51.45', '195', 'J312072970', '2022-08-31', NULL, '', '2', '0.00', '0.00', '31/8/2022', 'd15c1cbe-1966-47d5-8301-7a0f795d66b8'),
('', '00076306', 'Efectivo', '', '......', '......', '......', '', '369.93', '192', 'J406519456', '2022-08-31', NULL, 'abono a factura', '2', '0.00', '0.00', '31/8/2022', '54c17b73-a6a3-49fa-a06c-cc727db8c9d4'),
('', '00076306', 'Transferencia', '84511', 'Banesco', '......', '......', '', '7.20', '192', 'J406519456', '2022-08-31', NULL, 'abono final a factura', '2', '8.20', '59.61', '31/8/2022', 'e2acd3d0-1b90-432c-a186-322d0b55226f'),
('', '00080505', 'Zelle', 'mb7jixqqp', '......', '......', '......', 'Rodolfo Araque ', '215.00', '018', 'J402796536', '2022-08-31', NULL, '', '2', '0.00', '0.00', '30/8/2022', 'cfb8389b-4c76-489d-b0bd-ca778262e1e4'),
('', '00080417', 'Transferencia', '', 'Banco Mercantil', '......', '......', '', '79.75', '074', 'J408212692', '2022-08-31', NULL, 'pago a la deuda del cliente ', '2', '8.20', '653.95', '31/8/2022', 'f462d89d-1f2e-41b1-962d-b7a4c8049ee2'),
('', '00079111', 'Transferencia', '88858', 'Banesco', '......', '......', '', '134.71', '018', 'J500670281', '2022-08-31', NULL, '', '2', '6.04', '813.64', '3/8/2022', '692417b2-1aba-4da1-bec4-171a781737dc'),
('', '00079111', 'Transferencia', '22439785913', 'Banesco', '......', '......', '', '90.32', '018', 'J500670281', '2022-08-31', NULL, '', '2', '8.20', '740.62', '31/8/2022', '4c2a45a2-3a33-41b8-8ede-39d3f3910ff1'),
('', '00078710', 'Transferencia', 'FT22243WYFDJ9', '......', '......', 'Banesco Panama', '', '200.00', '128', 'J502261397', '2022-08-31', NULL, '', '2', '0.00', '0.00', '31/8/2022', 'a41240a6-ee43-4fb6-b83e-a6bdfc53231f'),
('', '00079320', 'Efectivo', '', '......', '......', '......', '', '480.00', '128', '1088', '2022-08-31', NULL, '', '2', '0.00', '0.00', '31/8/2022', 'fc44b6f7-3328-4e83-88a3-089be4acd5e5'),
('', '00080795', 'Transferencia', '3342516961', 'Banesco', '......', '......', '', '734.49', '039', 'J408316153', '2022-08-31', NULL, '', '2', '7.01', '5148.77', '23/8/2022', '0fc14991-ad17-4a36-a93d-0d2f84adb065'),
('', '00079899', 'Transferencia', '004556', 'Banco Exterior', '......', '......', '', '86.23', '018', 'J-298713227-4', '2022-08-31', NULL, '', '2', '8.20', '707.16', '31/8/2022', '2a676941-5b75-404c-9578-47476228b527'),
('', '00080505', 'Transferencia', '22439864850', 'Banesco', '......', '......', '', '135.00', '018', 'J402796536', '2022-08-31', NULL, '', '2', '8.20', '1107.00', '31/8/2022', '20f530e3-71a1-4088-9e85-8fd8ca31da94'),
('', '00079366', 'Zelle', '', '......', '......', '......', '', '100.00', '211', 'V164997614', '2022-08-31', NULL, 'Erick Paz ', '2', '0.00', '0.00', '31/8/2022', 'da666fdb-0efd-40bf-bcf9-81791c27337e'),
('', '00078832', 'Pago Movil', '82558928579', 'Banesco', '......', '......', '', '97.56', '184', 'V141123633', '2022-08-31', NULL, 'Abono', '2', '8.20', '800.00', '31/8/2022', '09c72748-883b-4b98-a644-d819e3835a44'),
('', '00079990', 'Transferencia', '3342906357', 'Banesco', '......', '......', '', '61.94', '086', 'J402085150', '2022-08-31', NULL, 'pago de IVA y diferencia ', '2', '8.65', '535.79', '24/8/2022', 'c82afb69-c220-45e4-bacb-1f2ffbb0d69f'),
('', '00079811', 'Efectivo', '', '......', '......', '......', '', '162.00', '171', 'J501961697', '2022-08-31', NULL, 'Pago total de factura Gracias ', '2', '0.00', '0.00', '31/8/2022', '855c5977-a3d0-4c8e-99ad-c634a075cd72'),
('', '00078612', 'Efectivo', '', '......', '......', '......', '', '368.00', '203', 'J408748649', '2022-08-31', NULL, '', '2', '0.00', '0.00', '30/8/2022', '8477be75-1125-4375-b2c6-e21d3bf87d96'),
('', '00077897', 'Efectivo', '', '......', '......', '......', '', '262.00', '203', 'J500365969', '2022-08-31', NULL, '', '2', '0.00', '0.00', '', 'f3d720a6-833c-4869-a857-b846f8e1078b'),
('', '00078643', 'Efectivo', '', '......', '......', '......', '', '85.00', '126', '1216', '2022-08-31', NULL, 'abono final descontar nota 8291 por 15,28', '2', '0.00', '0.00', '31/8/2022', '755f317a-a958-44a0-8c6d-4599c20bcc7e'),
('', '00081028', 'Efectivo', '', '......', '......', '......', '', '800.00', '112', 'J309725467', '2022-08-31', NULL, 'pago de la base en efectivo de las dos facturas ', '2', '0.00', '0.00', '29/8/2022', '4b451321-9b44-4598-ba0d-ba95c868dfd6'),
('', '00081028', 'Transferencia', '4073', 'Banco de Venezuela', '......', '......', '', '181.92', '112', 'J309725467', '2022-08-31', NULL, 'pag de 25% de Ivan de las dos facturas  80544 y 81028', '2', '0.00', '0.00', '30/8/2022', 'e305981b-5d46-487e-ad19-3246033826e0'),
('', '00080561', 'Efectivo', '', '......', '......', '......', '', '450.00', '191', 'J313251011', '2022-08-31', NULL, 'pago de las 2 fact. total bruto y flete. \nDIF del pago del iva, ya lo reporto.\n\nlas retenciones las envié el día 09 de agosto por el correo de cobranzas. ', '2', '0.00', '0.00', '31/8/2022', 'd3c422db-5a9a-4cda-8298-d1543c29cdcc'),
('', '00079017', 'Transferencia', '', 'Banco Mercantil', '......', '......', '', '181.81', '074', 'J304514476', '2022-08-31', NULL, 'pago del cliente descuenta retencion ', '2', '6.35', '1154.44', '31/8/2022', 'f78278a9-af53-4da9-96ac-34fa57216b99'),
('', '00080653', 'Transferencia', '22439931863', 'Banesco', '......', '......', '', '142.61', '067', 'J410729589', '2022-08-31', NULL, '', '2', '8.20', '1169.41', '31/8/2022', '3fc134f8-7ac6-40f8-9abb-e11b2c02155a'),
('', '00080561', 'Transferencia', '3344850577', 'Banesco', '......', '......', '', '9.01', '191', 'J313251011', '2022-08-31', NULL, 'pago 25% de IVA ', '2', '0.00', '52.71', '31/8/2022', 'c2e845d4-af3b-4965-8524-167125349a5c'),
('', '00080224', 'Transferencia', '3344851138', 'Banesco', '......', '......', '', '7.94', '191', 'J313251011', '2022-08-31', NULL, 'pago 25% del iva', '2', '0.00', '45.98', '31/8/2022', 'fb8ec31e-c0a8-41b1-81e9-d4a586bf9c10'),
('', '00080061', 'Transferencia', '0047900042129', 'Banco Mercantil', '......', '......', '', '134.55', '181', 'J-293900000', '2022-08-31', NULL, 'pago del 25% del iva', '2', '0.00', '28.98', '31/8/2022', 'e32fd7da-f5d9-4e8c-a59a-104cd48dbb54'),
('', '00080127', 'Transferencia', '0047900045432', 'Banco Mercantil', '......', '......', '', '50.79', '181', 'J-293900000', '2022-08-31', NULL, 'pago del 25% del iva ', '2', '0.00', '11.00', '31/8/2022', 'b1e0ed9b-aacc-4a95-a6b8-d96da4c4b7f8');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00080061', 'Efectivo', '', '......', '......', '......', '', '162.00', '181', 'J-293900000', '2022-08-31', NULL, 'pago de esta factura y cancela la factura número 80127 y da un abono de 0,54$ a la factura 80060', '2', '0.00', '0.00', '31/8/2022', '75a80f82-089b-4cda-9c00-68536543f462'),
('', '00080734', 'Transferencia', '3344516271', 'Banesco', '......', '......', '', '121.47', '117', 'J080098510', '2022-08-31', NULL, 'pago del 25 % iva', '2', '0.00', '121.47', '30/8/2022', 'aa73fe74-f798-4485-be4f-9887494c7c8f'),
('', 'B1903547', 'Efectivo', '', '......', '......', '......', '', '1142.00', '154', 'J090118780', '2022-08-31', NULL, 'se descuenta 184,49 por concepto de Nota de Crédito Nro. 0000191 de fecha 26-07-2022', '2', '0.00', '0.00', '31/8/2022', '9d7ab859-a787-42aa-b169-b2b9308b2cac'),
('', 'B1903569', 'Efectivo', '', '......', '......', '......', '', '135.00', '154', 'J090118780', '2022-08-31', NULL, '', '2', '0.00', '0.00', '31/8/2022', '3b548875-366f-4432-882a-28c32edebfa0'),
('', '00079700', 'Efectivo', '', '......', '......', '......', '', '408.00', '154', 'J300631427', '2022-08-31', NULL, 'pago de base imponible más flete', '2', '0.00', '0.00', '31/8/2022', '7d44e9ff-d4b0-416e-b826-9e85dd702e33'),
('', '00080238', 'Efectivo', '', '......', '......', '......', '', '139.00', '154', 'J300631427', '2022-08-31', NULL, '', '2', '0.00', '0.00', '31/8/2022', 'fb44e5d8-e707-4762-a2ba-0236fcaa158a'),
('', '00080228', 'Efectivo', '', '......', '......', '......', '', '754.00', '154', 'J300631427', '2022-08-31', NULL, 'pago de base imponible más flete ', '2', '0.00', '0.00', '31/8/2022', 'f8b305a3-245d-4303-8584-91573adb1c19'),
('', '00079083', 'Pago Movil', '022430077985', 'Banesco', '......', '......', '', '112.00', '168', 'J295004494', '2022-08-31', NULL, 'abono de 112$ x transferencia ', '2', '8.05', '902.00', '31/8/2022', 'e13f2839-bd05-427f-aa31-3ce2940f32f0'),
('', '00081210', 'Transferencia', '3344779057', 'Banesco', '......', '......', '', '0.00', '154', 'J090065873', '2022-08-31', NULL, 'pago del 25% del iva', '2', '0.00', '104.35', '31/8/2022', 'c8aecf45-5032-446a-83f1-3074edbb3e81'),
('', '00081210', 'Transferencia', '3344780039', 'Banesco', '......', '......', '', '436.19', '154', 'J090065873', '2022-08-31', NULL, 'pago de base imponible más flete', '2', '8.20', '3576.76', '31/8/2022', '48755192-dcee-4096-97ca-c074f1e48330'),
('', '00081225', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '115.68', '171', 'V114693134', '2022-08-31', NULL, 'Pago Total de Factura Gracias ', '2', '8.05', '931.22', '31/8/2022', '6529fc73-7506-41c8-abb7-87a3d538b784'),
('', '00079967', 'Efectivo', '', '......', '......', '......', '', '50.00', '171', 'J294603475', '2022-08-31', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '31/8/2022', '3cafc843-0943-410b-85ef-1cd9a5b96005'),
('', '00080482', 'Efectivo', '', '......', '......', '......', '', '217.00', '065', 'J411059498', '2022-08-31', NULL, '', '3', '0.00', '0.00', '31/8/2022', '9b03abae-e860-456e-8903-7a6b45dcf475'),
('', '00080482', 'Efectivo', '', '......', '......', '......', '', '200.00', '065', 'J411059498', '2022-08-31', NULL, '', '2', '0.00', '0.00', '31/8/2022', 'bd2616ab-600a-4212-9992-3318322a8433'),
('', '00080323', 'Efectivo', '', '......', '......', '......', '', '334.66', '232', 'E831020515', '2022-08-31', NULL, 'pago total', '2', '0.00', '0.00', '31/8/2022', '0f001e74-c4f8-4250-8f76-0b0d3a3458eb'),
('', '00080415', 'Transferencia', '0047900057914', 'Banco Mercantil', '......', '......', '', '3.67', '094', 'J306574115', '2022-08-31', NULL, 'pago del 25% del iva', '2', '5.79', '21.26', '31/8/2022', 'b2e1ac1e-75ff-4015-b57f-20fb77aa39fc'),
('', '00080104', 'Transferencia', '22429538301', 'Banesco', '......', '......', '', '0.00', '178', '1063', '2022-08-31', NULL, 'pago IVA factura 80104/80107/80108', '2', '0.00', '1.13', '30/8/2022', '5b57babf-1d7f-4ac0-bae9-5d5232eada1c'),
('', '00081293', 'Zelle', 'ljrcjebnu', '......', '......', '......', 'Sheyla Velázquez', '403.20', '192', 'J401778143', '2022-08-31', NULL, 'abono a factura', '2', '0.00', '0.00', '31/8/2022', '559962e6-b024-42a6-a396-dbca97693f36'),
('', 'B1903801', 'Transferencia', '3344915519', 'Banesco', '......', '......', '', '173.00', '191', 'J409428591', '2022-08-31', NULL, 'abono', '2', '8.05', '1393.00', '31/8/2022', '55998efb-91a8-4b37-9e18-ae5d3022b859'),
('', 'B1903871', 'Transferencia', '28349256', 'Banco de Venezuela', '......', '......', '', '124.22', '191', 'J408624095', '2022-08-31', NULL, 'abono', '2', '8.05', '1000.00', '31/8/2022', 'ac844675-9bb1-421a-9777-e166e2adf10b'),
('', '00080537', 'Transferencia', '0659483976', '......', '......', '......', '', '33.77', '043', 'J502303081', '2022-08-31', NULL, 'PAGO IVA', '2', '6.35', '214.44', '17/8/2022', 'd9c47260-44d2-4b37-b18c-9172af9cb845'),
('', 'B1903587', 'Efectivo', '', '......', '......', '......', '', '425.00', '181', 'V157698156', '2022-08-31', NULL, '', '2', '0.00', '0.00', '31/8/2022', '7472ffef-84c5-4820-9b39-2639d46408b2'),
('', '00074396', 'Efectivo', '', '......', '......', '......', '', '200.00', '168', 'J409952703', '2022-08-31', NULL, 'abono de 200$ en físico finito de esta a lo demas abono de la demás ', '2', '0.00', '0.00', '31/8/2022', '2f5887ce-c6d9-4726-bb1c-b64229419a12'),
('', '00080415', 'Efectivo', '', '......', '......', '......', '', '96.24', '094', 'J306574115', '2022-08-31', NULL, 'pago efectivo $ retención se paso al correo ', '2', '0.00', '0.00', '31/8/2022', 'dfe12bde-ae81-4638-91b7-0679ca48a4fa'),
('', '00079652', 'Efectivo', '', '......', '......', '......', '', '96.49', '206', 'V145025741', '2022-08-31', NULL, 'Pago Dolar... ', '2', '0.00', '0.00', '31/8/2022', '6e260d2f-7203-4110-914e-6be5f62b830f'),
('', '00079502', 'Efectivo', '', '......', '......', '......', '', '600.00', '128', '1244', '2022-08-31', NULL, '', '2', '0.00', '0.00', '31/8/2022', '7e856a8c-1d2d-471a-98f4-f63d133d3b97'),
('', 'B1903159', 'Efectivo', '', '......', '......', '......', '', '490.00', '086', 'J403668671', '2022-08-31', NULL, 'cancelación de factura ', '2', '0.00', '0.00', '31/8/2022', '89e8912b-9a87-421d-91d0-0f913dae751a'),
('', '00080307', 'Zelle', 'IHFGTVZ7', '......', '......', '......', 'Jose el Hamra ', '400.00', '049', 'J402883358', '2022-08-31', NULL, 'Abono por Zelle de Mega Ferretería Chichiriviche ca\nFactura 80307\n$400.,00 .... Ref. ihfgtv7\n30/8/22///\nTitular José el Hamra ', '2', '0.00', '0.00', '30/8/2022', '4e04fffa-1d22-4967-b7d4-e0bb626bd44e'),
('', '00078413', 'Efectivo', '', '......', '......', '......', '', '100.00', '049', 'J307450975', '2022-08-31', NULL, 'Abono de Inv Odin ca factura 78413\n$ 100,00\nefectivo ', '2', '0.00', '0.00', '31/8/2022', '9eb6b4ad-f69b-4af3-bc68-ff2c35b64f63'),
('', '00080098', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '522.98', '049', 'V086078003', '2022-08-31', NULL, 'Abono por Pago Móvil de Alvarino de Freítas\nFactura 80098 ....$ 522,98\nRef.307132454\nBs 3.699,05 .... tasa 8,35 .... $ 443,00\n30/8/22///\n', '2', '8.35', '3699.05', '30/8/2022', 'cd5ef0ee-1bd8-4223-8dc3-21ce9294b4a3'),
('', '00080098', 'Efectivo', '', '......', '......', '......', '', '80.00', '049', 'V086078003', '2022-08-31', NULL, 'Pago diferencia de Alvarino de Freítas\nFactura 80098\n$ 80,00\n30/8/22', '2', '0.00', '0.00', '31/8/2022', '0c189322-b8ea-4cff-9a2a-fe8585416467'),
('', '00074358', 'Efectivo', '', '......', '......', '......', '', '139.57', '049', 'J404891609', '2022-08-31', NULL, 'Pago saldo pendiente efectivo de Universo del Hierro ca ... Factura 74358\n$ 140,00\nEfectivo... 31/8/23\n', '2', '0.00', '0.00', '31/8/2022', '7f23110c-28b7-4373-834b-9644c9a27ffc'),
('', '00080999', 'Transferencia', '171437774', 'Banco Nacional de Credito', '......', '......', '', '161.45', '162', 'J317568168', '2022-08-31', NULL, '', '2', '8.05', '1299.67', '31/8/2022', '84027755-3739-480c-a6d3-47ed98297aab'),
('', '00080680', 'Transferencia', 'FT222431538XG', '......', '......', 'Banesco Panama', '', '200.00', '128', '1218', '2022-08-31', NULL, '', '2', '0.00', '0.00', '31/8/2022', '49157aab-6baf-43dd-879f-aa51d849ca24'),
('', '00080393', 'Transferencia', '5664', 'Banco Nacional de Credito', '......', '......', '', '315.64', '069', 'J311301682', '2022-08-31', NULL, 'pago', '2', '8.05', '2540.90', '31/8/2022', '7afb63fc-2c60-4cc1-ab74-c0d919bf5577'),
('', 'B1903712', 'Pago Movil', '870928724566', 'Banesco', '......', '......', '', '488.19', '203', 'J407533096', '2022-08-31', NULL, '', '2', '8.05', '3930.00', '31/8/2022', '923fe187-5882-471c-93b3-a6fb5a66ff23'),
('', 'B1903712', 'Efectivo', '', '......', '......', '......', '', '271.81', '203', 'J407533096', '2022-08-31', NULL, '', '2', '0.00', '0.00', '31/8/2022', '27e3304f-171c-4d8f-b1cb-a706cfe44be0'),
('', '00078923', 'Pago Movil', '000003803', 'Banesco', '......', '......', '', '100.00', '203', 'J407356313', '2022-08-31', NULL, '', '2', '6.67', '667.00', '19/8/2022', 'efe58d26-81f3-4161-b85b-d52e0dfd56da'),
('', '00078923', 'Pago Movil', '000003831', 'Banesco', '......', '......', '', '67.21', '203', 'J407356313', '2022-08-31', NULL, '', '2', '7.32', '492.80', '23/8/2022', 'edd66f48-4664-4d47-86f1-b5c21b4f7176'),
('', '00079576', 'Efectivo', '', '......', '......', '......', '', '289.00', '225', 'J403662339', '2022-08-31', NULL, 'PAGO TOTAL DE ESTA FACTURA A FAVOR $0,20', '2', '0.00', '0.00', '30/8/2022', 'b4a0cbfe-d629-43aa-adfe-4e0c3f025f59'),
('', '00080521', 'Efectivo', '', '......', '......', '......', '', '100.00', '225', 'J315451409', '2022-08-31', NULL, 'PAGO TOTAL DE ESTA FACTURA / RETENCION ENVIADA / A FAVOR $0,94', '2', '0.00', '0.00', '30/8/2022', 'f3472e3e-cc31-4dc3-936f-6c8b7aa933d4'),
('', '00080105', 'Transferencia', '084084689382', 'Banco de Venezuela', '......', '......', '', '130.00', '198', 'J317663640', '2022-08-31', NULL, '', '2', '8.05', '1051.43', '31/8/2022', 'df8292d1-7a4a-40e4-b64d-6f480baf2419'),
('', '00079062', 'Efectivo', '', '......', '......', '......', '', '120.00', '198', 'J407730606', '2022-08-31', NULL, '', '2', '0.00', '0.00', '31/8/2022', '50ffaa64-dc5b-4b19-bcba-5be39798b90c'),
('', '00080697', 'Efectivo', '', '......', '......', '......', '', '154.00', '225', 'J315197308', '2022-08-31', NULL, 'PAGO TOTAL DE ESTA FACTURA / RETENCION ENVIADA ', '2', '0.00', '0.00', '30/8/2022', '89fce709-8060-475e-b59d-21860da781d7'),
('', '00081294', 'Efectivo', '', '......', '......', '......', '', '32.00', '225', 'J298474335', '2022-08-31', NULL, 'ABONO DEPOSITADO EL 26-08 EN BANCO EXTERIOR ESTE SALDO PORQ EL CLIENTE PAGO DE MAS ', '2', '0.00', '0.00', '26/8/2022', '5ddfa2f3-7f34-40f3-9c14-82584fcd76e0'),
('', '00079745', 'Efectivo', '', '......', '......', '......', '', '482.20', '229', 'V057812113', '2022-08-31', NULL, 'el cliente cancela 482.20$ en efectivo  ', '2', '0.00', '0.00', '31/8/2022', '483ba2b6-38a3-4812-80a6-af0e55a3f298'),
('', '00081030', 'Transferencia', '001031045587', '......', '......', '......', '', '1.93', '229', 'J299075078', '2022-08-31', NULL, 'el cliente transfiere 1932Bss al banco Banplus ', '2', '8.05', '1.93', '31/8/2022', '50dd841e-30c0-4761-b6de-0b0c7aba70cb'),
('', '00081030', 'Transferencia', '001031045587', '......', '......', '......', '', '1932.00', '229', 'J299075078', '2022-08-31', NULL, 'el cliente cancela 1932Bss al banco Banplus, en la app no me aparece la opcion de ese banco, gracias ', '2', '8.05', '1932.00', '31/8/2022', '981f0a76-54c9-428b-88ee-763d067dfe27'),
('', '00080285', 'Efectivo', '', '......', '......', '......', '', '127.00', '225', 'J001309993', '2022-09-01', NULL, 'PAGO TOTAL DE ESTA FACTURA / RETENCION ENVIADA /SALDO A FAVOR $0,18', '2', '0.00', '0.00', '31/8/2022', '111f1799-d75f-4064-97e2-ad94c19b1f7e'),
('', '00080292', 'Efectivo', '', '......', '......', '......', '', '241.00', '225', 'J295763050', '2022-09-01', NULL, 'PAGO TOTAL DE ESTA FACTURA / SALDO A FAVOR $0,43', '2', '0.00', '0.00', '31/8/2022', 'a7bcf459-547e-4a85-8bf2-5255e84d16f9'),
('', '00079648', 'Efectivo', '', '......', '......', '......', '', '298.35', '153', 'J406147117', '2022-09-01', NULL, '', '2', '0.00', '0.00', '31/8/2022', '6300ca8d-47c3-4205-9954-8aa01fdad867'),
('', '00078761', 'Zelle', 'RPOQNJ77TD', '......', '......', '......', 'Edilsa Paz', '798.51', '018', 'J308592056', '2022-09-01', NULL, 'Está cancelando las facturas \n78761 y 78618', '2', '0.00', '0.00', '31/8/2022', 'a56356f0-ba18-4f64-aa10-2391b14a3af2'),
('', '00076959', 'Efectivo', '', '......', '......', '......', '', '100.00', '018', 'J501736197', '2022-09-01', NULL, '', '2', '0.00', '0.00', '31/8/2022', '6cc0e032-08a1-4e66-b7e2-73ece1f8d979'),
('', 'B1903419', 'Zelle', '', '......', '......', '......', 'katiusca García ', '1653.00', '035', 'J502029346', '2022-09-01', NULL, 'con este pago también se cancelan las siguientes facturas \n79120\n79121', '2', '0.00', '0.00', '26/8/2022', '56c175db-da21-4105-81cb-1af90ad83e94'),
('', '00080654', 'Transferencia', '41772269', 'Banco Nacional de Credito', '......', '......', '', '240.21', '035', 'J502029346', '2022-09-01', NULL, '', '2', '9.30', '2234.00', '25/8/2022', 'c8f64959-07a9-4c76-b236-b554de1365ea'),
('', '00081243', 'Transferencia', '3344944573', 'Banesco', '......', '......', '', '660.00', '035', 'J400456282', '2022-09-01', NULL, '', '2', '8.05', '5313.00', '31/8/2022', 'ba42299c-af96-4163-9ccb-7ff80e59f862'),
('', '00079824', 'Efectivo', '', '......', '......', '......', '', '300.00', '209', 'V094356276', '2022-09-01', NULL, '', '2', '0.00', '0.00', '31/8/2022', '66d01c4b-5a5c-4c15-bf0b-a5d66ab6223e'),
('', '00080661', 'Transferencia', '18654', 'Banco Provincial', '......', '......', '', '228.32', '184', 'J307622415', '2022-09-01', NULL, 'Abono', '2', '8.20', '1872.22', '31/8/2022', 'cef9f46d-7a19-4b6e-9f1f-963463e21410'),
('', '00080004', 'Pago Movil', '45718', 'Banesco', '......', '......', '', '136.40', '184', 'J297963014', '2022-09-01', NULL, 'Complemento del Neto + 25% IVA + Flete', '2', '8.20', '1118.48', '31/8/2022', 'cb162b8f-c5f6-4a5e-b057-1b5b4117ff73'),
('', '00080227', 'Pago Movil', '48879', 'Banesco', '......', '......', '', '404.08', '184', 'J297963014', '2022-09-01', NULL, 'Pago del Neto + 25% IVA + Flete', '2', '8.20', '3313.45', '31/8/2022', '5052dc0e-ffe6-4dff-b7f7-c8f3b2036f3e'),
('', 'B1903690', 'Transferencia', '3345004736', 'Banesco', '......', '......', '', '1199.90', '191', 'V131165800', '2022-09-01', NULL, 'pago en bs, monto al cambio 1199.90$ notas de entrega B1903690 y B1903701', '2', '8.05', '9659.27', '31/8/2022', 'a111b4ce-8a0d-4f35-b556-0e70e19ee99d'),
('', 'B1903748', 'Transferencia', '1031096098', '......', '......', '......', '', '360.36', '191', 'V131165800', '2022-09-01', NULL, 'pago de nota, transferencia BANPLUS ONLINE', '2', '8.05', '2900.00', '31/8/2022', 'b00d7509-8cfa-4f1e-8a3b-1015bee39aee'),
('', '00080016', 'Transferencia', '115354129', 'Banco Nacional de Credito', '......', '......', '', '35.47', '133', 'J410555203', '2022-09-01', NULL, 'Abono ', '2', '8.20', '290.85', '31/8/2022', '170fc46d-b979-4b59-a554-ac1c76dd96d3'),
('', '00080016', 'Pago Movil', '870936137389', '......', '......', '......', '', '70.94', '133', 'J410555203', '2022-09-01', NULL, 'Abono ', '2', '8.20', '581.70', '31/8/2022', '8084db90-3b45-4f40-bcfe-72c699d73341'),
('', '00080841', 'Efectivo', '', '......', '......', '......', '', '290.00', '093', '353', '2022-09-01', NULL, '', '2', '0.00', '0.00', '31/8/2022', '77b10df8-8f29-4020-9acd-2cc911e9b5c2'),
('', '00080841', 'Transferencia', '114220', 'Banco de Venezuela', '......', '......', '', '293.50', '093', '353', '2022-09-01', NULL, '', '2', '8.20', '28.70', '31/8/2022', 'ac923f84-b795-40a4-9fd8-4845963db54d'),
('', '00080336', 'Efectivo', '', '......', '......', '......', '', '500.00', '093', 'J312211733', '2022-09-01', NULL, '', '2', '0.00', '0.00', '', 'c1683eb9-4242-46b5-8a03-115eb8f5210b'),
('', '00080254', 'Efectivo', '', '......', '......', '......', '', '1500.00', '093', 'J095191427', '2022-09-01', NULL, 'Abono el restante a la factura pendiente...', '2', '0.00', '0.00', '31/8/2022', '3cca38b1-090a-47ae-8fa8-d1041ee5ba40'),
('', '00079381', 'Transferencia', '22386243713', 'Banesco', '......', '......', '', '28.54', '164', 'J409738809', '2022-09-01', NULL, 'Nota: Este deposito de Inv. La Barranca es del 25% de IVA.(Es agente de retencion)', '2', '7.82', '223.39', '26/8/2022', 'be58c06e-4150-4ea4-b118-0a8c8023896a'),
('', '00078550', 'Efectivo', '', '......', '......', '......', '', '10.00', '198', 'J401758878', '2022-09-01', NULL, '', '2', '0.00', '0.00', '31/8/2022', '63cf0a7f-c653-4c06-9580-12f60185ef53'),
('', 'B1903737', 'Efectivo', '', '......', '......', '......', '', '7.00', '198', 'J315706288', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', '1e16f406-a6b7-41ad-bfd0-50b60928fa6d'),
('', '00079479', 'Transferencia', '7909', 'Banco de Venezuela', '......', '......', '', '109.27', '196', 'J500824173', '2022-09-01', NULL, '', '2', '8.05', '879.63', '', 'b4953457-4574-4fe8-af5b-1a08ca7734d3'),
('', '00077438', 'Transferencia', '9828', 'Banco de Venezuela', '......', '......', '', '103.72', '140', 'J305512019', '2022-09-01', NULL, 'abono de factura ', '2', '8.05', '835.00', '1/9/2022', '63fb53e0-e417-4313-b5c3-77b34f144421'),
('', 'B1903275', 'Efectivo', '', '......', '......', '......', '', '10.55', '061', 'V6939944', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', '2cd492c3-4a4b-49c4-a01f-2c747a488080'),
('', '00081479', 'Efectivo', '', '......', '......', '......', '', '456.16', '094', 'J400281318', '2022-09-01', NULL, 'pago efectivo $ prepago ', '2', '0.00', '0.00', '1/9/2022', '16163b3f-78ea-4e37-88ff-16f704a7a712'),
('', 'B1903320', 'Transferencia', 'FT222431TQCDF', '......', '......', 'Banesco Panama', '', '1000.00', '171', 'J501000484', '2022-09-01', NULL, 'Abono a facturas', '2', '0.00', '0.00', '31/8/2022', '36ce7af6-7320-4fa7-9178-8db0ccc90d65'),
('', '00079095', 'Transferencia', '3345053765', 'Banesco', '......', '......', '', '154.51', '154', 'V269920684', '2022-09-01', NULL, '', '2', '8.05', '1243.80', '1/9/2022', '0262117e-4093-40d6-8b21-df3b14c3677e'),
('', '00080423', 'Transferencia', 'j', 'Banesco', '......', '......', '', '0.00', '009', '491', '2022-09-01', NULL, 'imeca total paga el 25% del IVA a Banesco. adjunto comprobante de retención del IVA y de ISLR. y soporte de pago de la transferencia por Whatsapp\n', '2', '0.00', '110.00', '31/8/2022', '7e3bdbba-19a4-45e0-bd18-561909a3922b'),
('', '00079960', 'Depósito', '', '......', '......', '......', '', '60.00', '117', '1314', '2022-09-01', NULL, 'pago de la base. por favor aplicar la nota de credito 9220 de fecha 8/8/22', '2', '0.00', '0.00', '1/9/2022', 'e7eb1bfe-1526-41b5-8b92-6bb4f83684df'),
('', '00079960', 'Pago Movil', '87100942571', 'Banesco', '......', '......', '', '29.87', '117', '1314', '2022-09-01', NULL, 'pago de la diferencia de 3.71 a la tasa de 8,05', '2', '8.05', '29.87', '1/9/2022', '0ebf84d0-aad3-4091-a1f2-0b1a25bbc832'),
('', '00079872', 'Transferencia', '22440588491', 'Banesco', '......', '......', '', '202.48', '039', 'J501379947', '2022-09-01', NULL, '', '2', '8.05', '1630.00', '1/9/2022', '10ea0a4b-f02b-4c04-b5ae-d642b31b2ca5'),
('', 'B1903574', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '294.96', '191', 'J402107072', '2022-09-01', NULL, 'abono ', '2', '8.05', '1650.00', '1/9/2022', 'dca00104-2a82-41cc-b389-df3e345eb7bd'),
('', '00080143', 'Efectivo', '', '......', '......', '......', '', '278.00', '065', 'J-31648309-6', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', 'a8dff294-7cb1-4660-9cb9-e0b2b0c52281'),
('', '00081298', 'Transferencia', 'j', 'Banesco', '......', '......', '', '0.00', '009', '572', '2022-09-01', NULL, 'Maderas imeca sucursal Maracay pagó 25% del IVA en bolívares. adjunto soportes por WhatsApp. comprobante de retención de IVA y ISLR. capture de pago del 25% del IVA\n', '2', '0.00', '65.19', '31/8/2022', 'dac4a26f-c6e6-4e6d-b811-7c737678f599'),
('', '00080143', 'Transferencia', '22440626326', 'Banesco', '......', '......', '', '914.28', '065', 'J-31648309-6', '2022-09-01', NULL, '', '2', '8.05', '7360.00', '1/9/2022', '0b31873f-901f-4c0e-922a-c1eb7b2288a6'),
('', '00078177', 'Transferencia', '3345077193', 'Banesco', '......', '......', '', '38.30', '039', 'J-40274845-0', '2022-09-01', NULL, '', '2', '8.05', '308.31', '1/9/2022', '479f388d-6e6e-4193-bb3a-ef9107bc396a'),
('', '00081008', 'Efectivo', '', '......', '......', '......', '', '581.00', '009', '588', '2022-09-01', NULL, 'puertas Tiuna pagó en efectivo en dólares 581$. pagando base más flete.\n', '2', '0.00', '0.00', '1/9/2022', '1f557172-a2b8-4a7a-9246-aa7c0c0e8900'),
('', '00081008', 'Transferencia', '3344593284', 'Banesco', '......', '......', '', '0.00', '009', '588', '2022-09-01', NULL, 'puertas Tiuna pagó el 25% del IVA en bolívares por transferencia. adjunto por Whatsapp comprobante de retención del IVA y ISLR\n\n', '2', '0.00', '129.37', '30/8/2022', '99eb515a-9919-411b-ad17-a8fd32c381f7'),
('', '00078177', 'Efectivo', '', '......', '......', '......', '', '150.00', '039', 'J-40274845-0', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', 'fa010369-9bde-4784-9d60-3e0907f86554'),
('', '00079167', 'Efectivo', '', '......', '......', '......', '', '336.00', '161', 'J308380067', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', '35d3a8b4-2a86-4bf4-931c-864459cf96eb'),
('', '00079168', 'Efectivo', '', '......', '......', '......', '', '63.00', '161', 'J308380067', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', 'ac077c31-2c7b-4c33-89e6-a7ab41b6f53b'),
('', 'B1903599', 'Efectivo', '', '......', '......', '......', '', '730.00', '161', 'J401303099', '2022-09-01', NULL, 'Cliente con notas de credito emitidas', '2', '0.00', '0.00', '1/9/2022', '7f8aaf3a-8dd5-454a-8f1d-48852b5535a9'),
('', 'B1903599', 'Pago Movil', '6495', 'Banesco', '......', '......', '', '3.28', '161', 'J401303099', '2022-09-01', NULL, 'Cliente con notas de credito emitidas', '2', '8.20', '26.96', '31/8/2022', 'dfc53260-d3b1-44f9-9526-c1dfdaa74cd2'),
('', '00080904', 'Transferencia', '1548134408', '......', '......', 'Banesco Panama', '', '162.87', '161', 'J409323099', '2022-09-01', NULL, '', '2', '0.00', '0.00', '23/8/2022', '3ff7258d-7fb0-4e1d-a86b-3e8c344433c0'),
('', '00079971', 'Transferencia', '3343307093', 'Banesco', '......', '......', '', '122.00', '161', '678', '2022-09-01', NULL, '', '2', '9.50', '1160.64', '25/8/2022', 'be3c7ab3-0b63-41d5-bff4-6ac871035495'),
('', '00079971', 'Transferencia', '3343305702', 'Banesco', '......', '......', '', '60.00', '161', '678', '2022-09-01', NULL, 'diferencia abonar a siguiente factura', '2', '9.50', '570.05', '25/8/2022', '3501c898-3680-4a29-b2df-0571c3d59455'),
('', '00080369', 'Transferencia', '22287981701', 'Banesco', '......', '......', '', '39.75', '161', 'J-31233747-8', '2022-09-01', NULL, 'Pago de iva', '2', '0.00', '230.17', '16/8/2022', '94eb6f0e-a8a0-4526-be3c-4028b57d889c'),
('', '00080310', 'Efectivo', '', '......', '......', '......', '', '200.00', '009', '487', '2022-09-01', NULL, 'maderas R Ãlvarez me pagó un abono de 200$ en efectivo en dólares\n', '2', '0.00', '0.00', '1/9/2022', 'e0659d77-b1be-4e5e-827a-1e9c851a357d'),
('', 'B1903298', 'Efectivo', '', '......', '......', '......', '', '36.19', '232', 'J412784900', '2022-09-01', NULL, 'pago', '2', '0.00', '0.00', '31/8/2022', 'afbb21f8-1c03-441b-af51-f681999be31a'),
('', '00079127', 'Pago Movil', '319869679', 'Banesco', '......', '......', '', '29.50', '117', 'J404612416', '2022-09-01', NULL, 'pago de la diferencia de 3.66', '2', '8.05', '29.50', '1/9/2022', '90b44b99-ea59-4d0e-91b6-be1cb59153ce'),
('', '00079041', 'Efectivo', '', '......', '......', '......', '', '50.00', '126', 'V112219311', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', '909d5746-34db-4499-9745-29070d455412'),
('', '00079650', 'Efectivo', '', '......', '......', '......', '', '305.82', '206', '900', '2022-09-01', NULL, 'Pago en Pesos pendiente por cambiar a Dolar para depositar... ', '2', '0.00', '0.00', '1/9/2022', 'abe041fb-dae2-49b0-884e-a8f0e79c41b5'),
('', '00080630', 'Efectivo', '', '......', '......', '......', '', '283.00', '126', 'J090266461', '2022-09-01', NULL, 'retención de 75% del iva de 41,50', '2', '0.00', '0.00', '1/9/2022', 'e13ce4d0-fd88-4a45-b79d-6f37ce156b6e'),
('', '00081415', 'Transferencia', '101740283', 'Banco Nacional de Credito', '......', '......', '', '420.90', '039', 'J317103319', '2022-09-01', NULL, ' pago de la factura más el 25% del iva', '2', '8.05', '3388.25', '1/9/2022', '8060b933-d20f-4c0c-b1f6-c0b5e4b42d39'),
('', '00080914', 'Transferencia', '5629', 'Banco Mercantil', '......', '......', '', '403.69', '112', '1043', '2022-09-01', NULL, 'pade base más 25% de iva 914 y 916', '2', '8.33', '3455.33', '29/8/2022', '4d711f23-e12a-49dd-9e9d-b16623665785'),
('', '00078973', 'Transferencia', '3345126886', 'Banesco', '......', '......', '', '1047.13', '231', '293', '2022-09-01', NULL, '', '2', '0.00', '5825.35', '1/9/2022', 'ed94d876-5623-4995-b771-46888629d6e6'),
('', 'B1903457', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '888.28', '039', 'J500915713', '2022-09-01', NULL, '', '2', '8.05', '7150.65', '1/9/2022', '05bf018e-ef47-40b8-b545-d8a667b62dfd'),
('', '00078823', 'Efectivo', '', '......', '......', '......', '', '140.00', '140', 'J403764662', '2022-09-01', NULL, 'abono de factura ', '2', '0.00', '0.00', '1/9/2022', 'd6949ebc-4e1e-43cb-8337-5972ea0dc930'),
('', 'B1903640', 'Efectivo', '', '......', '......', '......', '', '120.40', '191', 'V145791770', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', '1752a460-3632-4ac0-9b57-bfb33d8397c5'),
('', '00080144', 'Efectivo', '', '......', '......', '......', '', '444.29', '065', 'J305987378', '2022-09-01', NULL, '', '2', '0.00', '0.00', '', '1ea52619-a9e9-4106-9220-b339d21c893d'),
('', '00079405', 'Efectivo', '', '......', '......', '......', '', '100.00', '162', 'V104528232', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', 'f6af9e8d-3e9e-424c-9578-69c3e309ce5a'),
('', 'B1903967', 'Zelle', '', '......', '......', '......', 'Daniel Moreno ', '485.86', '191', 'J311589520', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', 'bcc20eda-c2f7-4b3b-80a8-9bcfcea7c796'),
('', '00077290', 'Efectivo', '', '......', '......', '......', '', '70.00', '065', 'J297279504', '2022-09-01', NULL, '', '2', '0.00', '0.00', '', 'e30e86a2-4a73-440b-bd9d-6f7ffffbc31d'),
('', '00080422', 'Efectivo', '', '......', '......', '......', '', '100.00', '194', 'J306755438', '2022-09-01', NULL, 'abono a factura pendiente 111.93$', '2', '0.00', '0.00', '1/9/2022', '533c3391-5e15-435d-a42a-f26d62f6447d'),
('', '00080298', 'Efectivo', '', '......', '......', '......', '', '1030.00', '194', 'J075212517', '2022-09-01', NULL, 'cancela factura, favor descontar de las comisiones 0,17$ (el cliente me entrego 2.00 Bs en efectivo)', '2', '0.00', '0.00', '1/9/2022', '91bf8680-0af2-401a-b0bb-5d938e472293'),
('', '00080482', 'Transferencia', '022430115940', 'Banesco', '......', '......', '', '17.57', '065', 'J411059498', '2022-09-01', NULL, '', '2', '8.05', '186.85', '31/8/2022', '4adeb746-ba1f-4228-bd80-f4775573eb2a'),
('', '00080338', 'Depósito', '0641', '......', 'Banco Provincial USD', '......', '', '340.00', '177', 'V124578902', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', 'a9366e93-f864-4f03-b74c-acf7cee2aff0'),
('', '00080338', 'Efectivo', '', '......', '......', '......', '', '3.71', '177', 'V124578902', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', '8bd97c25-8b0d-4cde-8c82-def4941c07d2'),
('', '00080131', 'Efectivo', '', '......', '......', '......', '', '172.48', '165', 'J500465394', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', 'b4effb0e-3c0f-4b20-83b9-e95f2c2c212f'),
('', '00079935', 'Transferencia', '3345161545', 'Banesco', '......', '......', '', '191.64', '183', 'J408451220', '2022-09-01', NULL, '', '2', '8.05', '1542.70', '1/9/2022', '0f0fd8df-6b33-4ef1-86d9-4044cf5648d4'),
('', '00080072', 'Efectivo', '', '......', '......', '......', '', '30.00', '082', 'V210002290', '2022-09-01', NULL, 'Pago abono a factura 80072', '2', '0.00', '0.00', '1/9/2022', '20adf1c6-9fc7-4492-bd02-1a5e48957edc'),
('', '00079282', 'Transferencia', '3344896789', 'Banesco', '......', '......', '', '0.00', '178', '1027', '2022-09-01', NULL, 'pago iva ', '2', '0.00', '114.17', '31/8/2022', 'f45e644f-eb73-44dd-8812-b3ef1abbde1d'),
('', '00079496', 'Transferencia', '3344895684', 'Banesco', '......', '......', '', '0.00', '178', '1091', '2022-09-01', NULL, 'pago IVA factura 79496/79497', '2', '0.00', '162.67', '31/8/2022', 'ce99fb84-ef9c-434a-9725-ded04623b209'),
('', '00081009', 'Efectivo', '', '......', '......', '......', '', '155.41', '043', 'J501636494', '2022-09-01', NULL, 'Fact.completa', '2', '0.00', '0.00', '1/9/2022', '2f984004-6d21-4bab-851b-2ebb56b4cbe7'),
('', '00081010', 'Efectivo', '', '......', '......', '......', '', '180.14', '043', 'J501636494', '2022-09-01', NULL, 'PAGO FACTURA COMPLETA\nNO es agente Ret.\n', '2', '0.00', '0.00', '1/9/2022', '6678fb03-9d8e-4555-a365-6e4b3094287b'),
('', '00080952', 'Transferencia', '6369', 'Banesco', '......', '......', '', '123.50', '069', 'J402247923', '2022-09-01', NULL, 'abono', '2', '8.05', '994.18', '1/9/2022', 'da9928d7-aed2-49ee-a3d8-00a7e1eb8b35'),
('', '00081009', 'Efectivo', '', '......', '......', '......', '', '147.03', '043', 'J501636494', '2022-09-01', NULL, 'PAGA COMPLETO NO ES AGENTE\nRET..MENOS NOTA DE CREDITO  9034', '2', '0.00', '0.00', '1/9/2022', '1379dc72-93f4-4935-8689-63a19cd1fd20'),
('', '00080418', 'Transferencia', '8414', 'Banesco', '......', '......', '', '164.22', '069', 'J404559256', '2022-09-01', NULL, 'pago total base imponible y flete, también está cancelando el 25% del monto del iva( 37,28 bs es el 25% monto IVA)', '2', '8.05', '1359.25', '1/9/2022', 'cc3753b1-2c36-4002-9954-271a893415c4'),
('', '00080094', 'Depósito', '0106', '......', 'Banco Mercantil USD', '......', '', '1350.00', '140', 'J095002233', '2022-09-01', NULL, 'pago de factura ', '2', '0.00', '0.00', '1/9/2022', '64f76699-2b41-475d-8878-bd36c4659937'),
('', '00080094', 'Transferencia', '1229', 'Banco Mercantil', '......', '......', '', '36.80', '140', 'J095002233', '2022-09-01', NULL, 'pago del 25 del IVA ', '2', '8.05', '296.31', '1/9/2022', 'd40a922e-b0fa-425e-9aba-d4f41c893a8f'),
('', '00079227', 'Efectivo', '', '......', '......', '......', '', '587.00', '039', 'J311376623', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', '5e7a2334-b6ae-46c7-a56c-0e81f0d5254a'),
('', '00078832', 'Pago Movil', '82558949107', 'Banesco', '......', '......', '', '130.54', '184', 'V141123633', '2022-09-01', NULL, '', '2', '8.05', '1050.85', '1/9/2022', '74f22b42-6946-4518-9461-4cf7754c5790'),
('', '00080312', 'Efectivo', '', '......', '......', '......', '', '120.00', '184', 'J500336284', '2022-09-01', NULL, 'Abono', '2', '0.00', '0.00', '1/9/2022', '84f061ff-cb85-4180-bd79-bb3563c3d1b5'),
('', '00080312', 'Transferencia', '84190553284', 'Banco de Venezuela', '......', '......', '', '118.89', '184', 'J500336284', '2022-09-01', NULL, 'Abono', '2', '8.05', '957.06', '1/9/2022', '3f6f5c76-081c-4db4-bdba-bfdbe5498a7c'),
('', '00080312', 'Transferencia', '84195076315', 'Banco de Venezuela', '......', '......', '', '46.36', '184', 'J500336284', '2022-09-01', NULL, 'Complemento', '2', '8.05', '373.20', '1/9/2022', '69db451e-ed58-4bfb-92e5-778e308bb170'),
('', '00080661', 'Transferencia', '18660', 'Banco Provincial', '......', '......', '', '120.00', '184', 'J307622415', '2022-09-01', NULL, 'Abono', '2', '8.05', '966.00', '1/9/2022', 'b311c11a-8d8f-4c16-8921-96af2228581b'),
('', '00079416', 'Efectivo', '', '......', '......', '......', '', '97.40', '184', 'J501354367', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', '96d846f8-5471-43b8-9461-86b4bcc5839f'),
('', '00076150', 'Efectivo', '', '......', '......', '......', '', '50.25', '065', 'J294065385', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', '6a0adebe-6522-4792-9af5-16db272425bf'),
('', '00080311', 'Efectivo', '', '......', '......', '......', '', '18.11', '191', 'J313942049', '2022-09-01', NULL, 'pago ', '2', '0.00', '0.00', '1/9/2022', '4b2a15e6-c70d-465b-8a3e-eb3347c642b2'),
('', '00075852', 'Efectivo', '', '......', '......', '......', '', '50.00', '223', 'J313482331', '2022-09-01', NULL, '', '2', '0.00', '0.00', '31/8/2022', 'fd5685e5-f6b0-4282-bce4-2aa8ad2f813e'),
('', '00079106', 'Efectivo', '', '......', '......', '......', '', '140.76', '215', 'J404783776', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', 'dd98327a-d8ad-42f7-811e-67b3cc77d9ac'),
('', '00079104', 'Efectivo', '', '......', '......', '......', '', '59.24', '215', 'J404783776', '2022-09-01', NULL, 'abono de 59.24$', '2', '0.00', '0.00', '1/9/2022', '8b268bf1-82db-4bca-ba21-b0d3c3b84b50'),
('', '00080339', 'Efectivo', '', '......', '......', '......', '', '50.00', '215', 'J299168548', '2022-09-01', NULL, 'aboko de 50$', '2', '0.00', '0.00', '1/9/2022', 'aa04500f-2120-4885-a37c-1aaa994aaff0'),
('', '00080093', 'Efectivo', '', '......', '......', '......', '', '675.40', '178', 'J500400195', '2022-09-01', NULL, 'pago en efectivo 675$', '2', '0.00', '0.00', '1/9/2022', 'f3d2df8d-48b6-409e-87c1-bcb5ed478f5b'),
('', '00079157', 'Transferencia', '22440779608', 'Banesco', '......', '......', '', '100.00', '018', 'J501811318', '2022-09-01', NULL, '', '2', '8.05', '805.00', '1/9/2022', 'de9fa587-d4b1-47f2-ab2f-17d3238c51fd'),
('', '00080218', 'Transferencia', '22440657091', 'Banesco', '......', '......', '', '24.00', '018', 'J500670281', '2022-09-01', NULL, '', '2', '8.05', '193.20', '1/9/2022', '125933f7-de02-4250-a597-4885a93ba294'),
('', '00080138', 'Transferencia', '3345134062', 'Banesco', '......', '......', '', '778.83', '018', 'J401692524', '2022-09-01', NULL, '', '2', '8.05', '6269.58', '1/9/2022', '27cfaf9b-9fe2-4bc0-9326-d713202dd47b'),
('', '00080504', 'Transferencia', '224408077190', 'Banesco', '......', '......', '', '708.69', '018', 'J403607591', '2022-09-01', NULL, '', '2', '8.05', '5705.00', '1/9/2022', 'b86d383a-ce7b-4928-b0cc-68a3a76019ab'),
('', '00080483', 'Transferencia', '3345165771', 'Banesco', '......', '......', '', '50.00', '018', 'J314341324', '2022-09-01', NULL, '', '2', '8.05', '402.50', '1/9/2022', '998db651-e0be-4bec-aae4-ce5f8adc7a1c'),
('', 'B1903657', 'Efectivo', '', '......', '......', '......', '', '283.59', '191', 'V102831078', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', '9e0a9d19-da08-4201-9ec4-6c21add32091'),
('', 'B1903777', 'Efectivo', '', '......', '......', '......', '', '23.44', '191', 'V102831078', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', '8e61a96d-fd8b-4a57-b576-adea5f8aeb62'),
('', 'B1903265', 'Transferencia', '22440873338', 'Banesco', '......', '......', '', '610.93', '067', 'J401033245', '2022-09-01', NULL, '', '2', '8.05', '4917.78', '1/9/2022', '9680d91c-fd79-43b7-9a1f-c5b50eeaa8ab'),
('', 'B1903265', 'Transferencia', '22440892291', 'Banesco', '......', '......', '', '100.00', '067', 'J401033245', '2022-09-01', NULL, 'el resto del pago ala factura 3309', '2', '8.05', '805.00', '1/9/2022', 'aa5720d6-0d50-40c2-baf3-2251c0cd8017'),
('', '00079918', 'Efectivo', '', '......', '......', '......', '', '550.00', '161', 'J313676616', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', 'b8afb68a-6847-42ab-9dc6-2bad8a1dcd6b'),
('', '00080950', 'Pago Movil', '', 'Banesco', '......', '......', '', '45.59', '069', 'J409132250', '2022-09-01', NULL, 'pago', '2', '8.05', '367.00', '1/9/2022', '5f02f8b8-c6da-4719-98d7-c8d76c6d16e5'),
('', '00080129', 'Efectivo', '', '......', '......', '......', '', '100.00', '181', 'J501062455', '2022-09-01', NULL, 'aplicar nota de crédito número 9360', '2', '0.00', '0.00', '1/9/2022', '37d91b98-5075-4e00-abe5-c7dfbc70caeb'),
('', '00080129', 'Transferencia', '14696426', '......', '......', '......', '', '117.05', '181', 'J501062455', '2022-09-01', NULL, 'aplicar nota de crédito número 9360', '2', '8.05', '48.86', '1/9/2022', '449e5a30-9a17-4a7a-bf5d-d36fa5a637dc'),
('', '00079784', 'Transferencia', '3345268760', 'Banesco', '......', '......', '', '0.00', '178', 'J308390275', '2022-09-01', NULL, 'pago IVA factura 79784/79785/79786/79787', '2', '0.00', '386.50', '1/9/2022', 'e27dbdd0-b26a-4464-8f45-d00646a209e9'),
('', '00080519', 'Efectivo', '', '......', '......', '......', '', '100.00', '189', 'J311154825', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', 'a07bd8db-c1f3-4ab8-aa95-b374f2275f56'),
('', '00079756', 'Efectivo', '', '......', '......', '......', '', '250.00', '128', 'J401910815', '2022-09-01', NULL, '', '2', '0.00', '0.00', '31/8/2022', '7aaba9ac-a760-4a94-ad62-dbd7b802a829'),
('', '00078591', 'Efectivo', '', '......', '......', '......', '', '500.00', '049', 'J307450975', '2022-09-01', NULL, 'Abono efectivo de Inv Odin ca Factura 78591\n$ 500,00\n1/9/22///', '2', '0.00', '0.00', '1/9/2022', '72c03af1-2543-457c-a71d-0e698f2cb12d'),
('', '00081375', 'Transferencia', '1477482465', 'Banesco', '......', '......', '', '764.80', '049', '364', '2022-09-01', NULL, 'Pago por transferencia de Aserradero Industrial ca\nTransferencia banesco 1577482465\nBs 5403,34 ...Emite retención\n1/9/22///', '2', '7.85', '5403.34', '1/9/2022', '0a5bc99c-2da8-4154-aea2-eff56f830a0e'),
('', '00079160', 'Pago Movil', '871036359845', 'Banesco', '......', '......', '', '2.34', '184', 'J294851487', '2022-09-01', NULL, '', '2', '8.05', '18.34', '1/9/2022', '852aa54e-fc4e-4069-af45-03ab1ef1a5e1'),
('', '00080700', 'Efectivo', '', '......', '......', '......', '', '155.60', '194', 'VJ402405383', '2022-09-01', NULL, 'pago de base y flete de la factura 80700\nel IVA lo cancelaran por transferencia  ', '2', '0.00', '0.00', '1/9/2022', 'b179ae72-ac9a-4306-b5cb-2accf84e8f25'),
('', '00076701', 'Efectivo', '', '......', '......', '......', '', '2.96', '194', 'VJ402405383', '2022-09-01', NULL, 'cancelación de deuda pendiente', '2', '0.00', '0.00', '1/9/2022', 'a3250337-c9ae-49fb-8389-3ed8bef087c6'),
('', '00076487', 'Efectivo', '', '......', '......', '......', '', '1.44', '194', 'VJ402405383', '2022-09-01', NULL, 'la diferencia de 7.36$ se cancelara a la tasa de la empresa por transferencia ', '2', '0.00', '0.00', '1/9/2022', 'bc0e61b3-fe7d-4e38-adf1-6b7984aeb997'),
('', 'B1903374', 'Depósito', '740087404230025', '......', 'Banco Mercantil USD', '......', '', '1060.00', '083', 'J313643572', '2022-09-01', NULL, 'pago de ésta nota y de la nota # b1903375', '2', '0.00', '0.00', '31/8/2022', '13aff1bf-d48a-4390-b1f2-024d14d3e134'),
('', '00078272', 'Efectivo', '', '......', '......', '......', '', '20.00', '203', 'J317370953', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', 'b7f32d35-f035-4bf6-9a16-708e143d238e'),
('', '00079915', 'Transferencia', '08082022', 'Banco Provincial', '......', '......', '', '12.72', '203', 'V102646599', '2022-09-01', NULL, '', '2', '6.07', '77.26', '8/8/2022', 'bac5c4c1-ad18-4bdb-9735-3aced226a20c'),
('', '00079915', 'Zelle', 'jhtnpxnku', '......', '......', '......', 'Alfonzo maza ', '157.00', '203', 'V102646599', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', 'b58d25b4-d4a7-4412-91aa-efb438667fba'),
('', '00080818', 'Transferencia', '3345290341', 'Banesco', '......', '......', '', '214.23', '181', 'J295379218', '2022-09-01', NULL, 'aplicar nota de crédito número 9362', '2', '8.05', '1682.04', '1/9/2022', 'dc924110-86c0-4b00-99aa-2ad8b67e26eb'),
('', '00080519', 'Transferencia', '082331544773', 'Banco Caribe', '......', '......', '', '97.47', '189', 'J311154825', '2022-09-01', NULL, '', '2', '8.05', '784.63', '1/9/2022', '3d71dd49-1344-429b-8f36-66761d6e0fc8'),
('', '00078010', 'Efectivo', '', '......', '......', '......', '', '500.00', '168', '1202', '2022-09-01', NULL, 'abono de 500$ ', '2', '0.00', '0.00', '1/9/2022', '631fcb10-2dd0-4d9b-8b13-f902936e7221'),
('', '00079319', 'Efectivo', '', '......', '......', '......', '', '22.10', '219', 'J309047248', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', 'd96c3296-30e5-4267-99dd-093be02efec4'),
('', '00081044', 'Efectivo', '', '......', '......', '......', '', '171.00', '219', 'J309047248', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', '79fc3e9f-d9c7-4411-9407-c9b3e84c8c47'),
('', 'B1903642', 'Transferencia', '22441111968', 'Banesco', '......', '......', '', '1100.00', '191', 'J406227200', '2022-09-01', NULL, 'abono en bs (1.100$) \npara pago de notas 3642, 3824, 3845, 3916 y abono a nota B1904171. ', '2', '8.05', '8855.00', '1/9/2022', '6699a894-8ebe-4aeb-bad6-238a32c47ed2'),
('', 'B1903685', 'Efectivo', '', '......', '......', '......', '', '235.00', '191', 'V028033733', '2022-09-01', NULL, '', '2', '0.00', '0.00', '1/9/2022', '767ee1fe-4d9e-44af-8dc6-b206210de3eb'),
('', 'B1903466', 'Efectivo', '', '......', '......', '......', '', '1673.00', '191', 'J312292750', '2022-09-01', NULL, 'pago notas B190-3465 y B190-3466\npor favor aplicar notas de crédito #251 y #252', '2', '0.00', '0.00', '1/9/2022', '31ae91c7-d9aa-419e-aa0d-0a265e5df2d3'),
('', '00076991', 'Transferencia', '0176', 'Banesco', '......', '......', '', '100.00', '069', 'J405316870', '2022-09-01', NULL, 'abono', '2', '8.05', '805.00', '1/9/2022', '52ef3c99-0bca-43fb-b22f-7133f0a150fb'),
('', '00079259', 'Efectivo', '3345269253', 'Banesco', '......', '......', '', '2088.06', '092', 'J-31654554-7', '2022-09-01', NULL, 'Pago de Facturas 79259/79260\nAplicar NC-9118', '2', '8.05', '16808.90', '1/9/2022', '5eb3ac79-2c4f-4505-8975-0fbb70f672a1'),
('', '00079937', 'Transferencia', '172116990', 'Banco Venezolano de Credito', '......', '......', '', '660.74', '189', 'J075095120', '2022-09-01', NULL, 'saldo a favor del cliente 4$ falta retencion ', '2', '8.05', '5139.00', '1/9/2022', '843445ee-a69d-4669-8d95-33edddc348df'),
('', '00079938', 'Transferencia', '22441179083', 'Banesco', '......', '......', '', '309.74', '189', 'J075095120', '2022-09-01', NULL, 'saldo a favor del cliente 2,54$ falta retención ', '2', '8.05', '2493.43', '1/9/2022', 'bbebf0f8-64c5-4161-8b48-2fd2d0003b6f'),
('', 'B1903689', 'Pago Movil', '82558955010', 'Banesco', '......', '......', '', '30.00', '191', 'V138481200', '2022-09-01', NULL, 'abono', '2', '8.05', '245.00', '1/9/2022', 'dabf7d0e-6a61-4cc1-b46e-c1c0e019a65a'),
('', '00080265', 'Efectivo', '', '......', '......', '......', '', '170.00', '223', 'J407443011', '2022-09-01', NULL, 'se descontó bota de devolución  9337 y 9338\n', '2', '0.00', '0.00', '', '0d4b9e03-5122-499c-9ede-0b286469461b'),
('', '00079865', 'Pago Movil', '', 'Banco Mercantil', '......', '......', '', '65.35', '074', 'J317379950', '2022-09-01', NULL, 'pago de factura pendiente del cliente ', '2', '8.05', '526.07', '1/9/2022', 'a1aaa9ad-e803-4749-a192-01a7a9d99527'),
('', '00078338', 'Efectivo', '', '......', '......', '......', '', '1000.00', '074', 'J409084248', '2022-09-01', NULL, 'paga deuda de 84.75 pendientes de esta factura y queda un saldo a favor de 915.25$ para abonar a la factura siguiente', '2', '0.00', '0.00', '1/9/2022', '4f2224d0-f85c-4bbe-b9df-01352b2144df'),
('', '00078877', 'Transferencia', '22440938756', 'Banesco', '......', '......', '', '100.00', '092', 'J313462640', '2022-09-02', NULL, '', '2', '8.05', '805.00', '1/9/2022', '6bf7d38c-df6b-4a45-a14f-57912f358521'),
('', 'B1903441', 'Depósito', '83813942', '......', 'BNC USD', '......', '', '7600.00', '197', '693', '2022-09-02', NULL, 'cliente realizó depósito de 7600 $ el día 30/8 ref: 83813942 en el banco BNC aplicar nota número : 0000250 al monto de la deuda total.', '2', '0.00', '0.00', '30/8/2022', 'e96910fd-a5ba-4eb6-9068-0527c56726bb'),
('', '00080119', 'Zelle', 'gha2zoug9', 'Banco Nacional de Credito', '......', 'Banesco USA', 'Alejandra guerrero ', '170.00', '082', 'V112175764', '2022-09-02', NULL, 'Pago de factura 80119..le quedarían al cliente 2,92 $ a favor.. ', '2', '0.00', '0.00', '1/9/2022', '8202fb13-6300-48ae-84d1-8b46133cfed7'),
('', '00080894', 'Efectivo', '', '......', '......', '......', '', '227.48', '182', '804', '2022-09-02', NULL, '', '2', '0.00', '0.00', '2/9/2022', '374814f2-9003-40f0-bfce-47b37f605cb2'),
('', '00080894', 'Efectivo', '', '......', '......', '......', '', '204.00', '182', '804', '2022-09-02', NULL, '', '2', '0.00', '0.00', '2/9/2022', '8c3f1382-eb2e-4c4c-8fa2-d0cbea781908'),
('', '00081514', 'Transferencia', '144150950', 'Banco Bicentenario', '......', '......', '', '0.00', '039', 'J-31540010-3', '2022-09-02', NULL, 'pago del iva ', '2', '0.00', '204.22', '1/9/2022', '3810facc-7e58-4515-a11c-607764a131cd'),
('', '00079872', 'Transferencia', '3345415918', 'Banesco', '......', '......', '', '120.00', '039', 'J501379947', '2022-09-02', NULL, '', '2', '8.05', '966.00', '2/9/2022', '0fb1dc95-925b-45e3-b05b-4ef8f1c28be4'),
('', '00080670', 'Efectivo', '', '......', '......', '......', '', '810.67', '207', 'V149821682', '2022-09-02', NULL, 'realizó pago en efectivo', '2', '0.00', '0.00', '2/9/2022', '28c6eebe-3487-41cc-b8ac-11549c393d04'),
('', '00078926', 'Efectivo', '', '......', '......', '......', '', '387.85', '207', 'J500591870', '2022-09-02', NULL, 'realizó pago en efectivo', '2', '0.00', '0.00', '2/9/2022', '6fadfe96-1b4c-4ecf-a585-a6508e9cb813'),
('', '00080001', 'Transferencia', '22441385036', 'Banesco', '......', '......', '', '470.55', '039', 'J411989762', '2022-09-02', NULL, '', '2', '8.05', '3788.00', '1/9/2022', '4143cda4-0c24-412b-b823-18194eff8bde'),
('', 'B1903309', 'Efectivo', '', '......', '......', '......', '', '600.00', '067', 'J401033245', '2022-09-02', NULL, '', '2', '0.00', '0.00', '2/9/2022', '55082659-c446-4e90-a3b2-a1ec6166f68b'),
('', 'B1903463', 'Transferencia', '5490176888003', 'Banco de Venezuela', '......', '......', '', '357.14', '039', 'J295446390', '2022-09-02', NULL, '', '2', '8.12', '2900.00', '2/9/2022', 'f2408af7-b30a-44a9-b08c-850f5527f761'),
('', '00080448', 'Transferencia', 'FT222451LYJJP', '......', '......', 'Banesco Panama', '', '697.00', '219', 'J080123735', '2022-09-02', NULL, 'el cliente pago demás. ', '2', '0.00', '0.00', '2/9/2022', 'a1b01d43-edb3-46c5-bf9b-e7fe9477c779'),
('', '00079894', 'Transferencia', '22451606313', 'Banesco', '......', '......', '', '870.00', '018', 'J401363504', '2022-09-02', NULL, '', '2', '8.12', '7064.40', '2/9/2022', '0d34f7dc-bfa6-4e06-bc41-7f6ba1cf5885'),
('', '00080483', 'Transferencia', '3345489929', 'Banesco', '......', '......', '', '50.00', '018', 'J314341324', '2022-09-02', NULL, '', '2', '8.12', '406.00', '2/9/2022', '9b97b299-9b71-42b5-a32c-d4fe0d525ef4'),
('', '00080361', 'Transferencia', '1756855', 'Banco Mercantil', '......', '......', '', '175.17', '168', 'J400373581', '2022-09-02', NULL, 'pago en Bs de dicha factura ', '2', '8.05', '1410.11', '1/9/2022', 'd6d27d8c-93d9-4f3e-934b-8eea76b399f0'),
('', '00081515', 'Transferencia', '3345484598', 'Banesco', '......', '......', '', '92.06', '039', 'J313519219', '2022-09-02', NULL, 'pago del IVA más el 25% del iva', '2', '8.12', '747.60', '2/9/2022', '3b78cf40-4987-47a6-9df8-484167e23067'),
('', '00074453', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '4800.00', '206', 'J408404133', '2022-09-02', NULL, 'Pago transferencia 4800 Bs por Banco Venezuela... ', '2', '0.00', '0.00', '2/9/2022', '33a34565-369e-4f37-be17-a30aa61499c1'),
('', '00075358', 'Efectivo', '', '......', '......', '......', '', '140.00', '171', 'J410140470', '2022-09-02', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '2/9/2022', '1220a107-ad0d-4531-9772-39e066a946cb'),
('', '00075358', 'Pago Movil', '22451719126', 'Banesco', '......', '......', '', '1.25', '171', 'J410140470', '2022-09-02', NULL, 'Pago Total de Factura Gracias a Dios', '2', '8.12', '10.75', '2/9/2022', '81e20806-fc5b-491d-a975-b0aac58a066e'),
('', '00081118', 'Transferencia', '3345449036', 'Banesco', '......', '......', '', '84.22', '133', '1249', '2022-09-02', NULL, 'Abono', '2', '8.12', '683.83', '2/9/2022', 'f424b508-4045-4294-8e47-745be597ee5f'),
('', '00081118', 'Pago Movil', '344344884', '......', '......', '......', '', '71.02', '133', '1249', '2022-09-02', NULL, 'Abono', '2', '8.12', '576.72', '2/9/2022', 'e5a8f865-1169-44a7-8cf8-1d1c3ef50db7'),
('', '00079502', 'Transferencia', '0047900013220', 'Banco Mercantil', '......', '......', '', '1.21', '128', '1244', '2022-09-02', NULL, '', '2', '8.12', '9.84', '2/9/2022', 'ad8f2f5b-aaf4-48e6-953d-ab7e91820d6d'),
('', '00080118', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '1611.00', '206', 'J305334803', '2022-09-02', NULL, 'Transferencia 1611 menos retención de Iva... Tasa 8.12..\n', '2', '0.00', '0.00', '2/9/2022', '54f27e90-5465-4178-a41b-20f4515db13f'),
('', '00074453', 'Transferencia', '', 'Banesco', '......', '......', '', '2400.00', '206', 'J408404133', '2022-09-02', NULL, 'Pago Mundo Suministros 2400 banco banesco', '2', '8.12', '0.00', '2/9/2022', 'c5a8fe32-4ad8-4e95-a05c-8f267e9a4313'),
('', '00080532', 'Efectivo', '', '......', '......', '......', '', '504.02', '189', 'J302297702', '2022-09-02', NULL, '', '2', '0.00', '0.00', '2/9/2022', '40f6e817-d102-424b-90fc-f52b37cc846b'),
('', '00080533', 'Efectivo', '', '......', '......', '......', '', '516.82', '189', 'J302297702', '2022-09-02', NULL, '', '2', '0.00', '0.00', '2/9/2022', 'cedf82f1-3774-4630-ae3e-5afb4c2812ce'),
('', '00081021', 'Transferencia', '1482446257', 'Banco de Venezuela', '......', '......', '', '192.84', '189', 'J060009464', '2022-09-02', NULL, '', '2', '8.12', '1565.86', '2/9/2022', '7f0dbaf0-9b43-4025-a127-1a662ad7aa42'),
('', '00081021', 'Transferencia', '16503386', 'Banco de Venezuela', '......', '......', '', '7.07', '189', 'J060009464', '2022-09-02', NULL, '', '2', '5.97', '42.21', '2/9/2022', '390362a7-c1d1-48a4-993a-d1ff9e3820c4'),
('', '00079774', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '49.63', '067', 'J299310492', '2022-09-02', NULL, '', '2', '8.12', '4.03', '2/9/2022', '41a791c0-98ac-4cc2-a7fe-d928d56ae9e3');
