INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00085803', 'Transferencia', '', 'Banesco', '......', '......', '', '300.00', '018', 'J502166688', '2023-03-14', NULL, '', '2', '24.34', '7302.00', '14/3/2023', '175acb28-0b85-453d-ba75-70801466098a'),
('', '00087355', 'Zelle', 'RPOR44X8HL', '......', '......', '......', 'Edilsa Paz ', '304.96', '018', 'J308592056', '2023-03-14', NULL, 'Edilsa Paz\n9.760.286\nsumeleinca14@gmail.com\n+58 414-6392284', '2', '0.00', '0.00', '14/3/2023', '30da7759-63ba-47e4-b541-fa2a06d6d2e3'),
('', '00088253', 'Transferencia', '3987', 'Banesco', '......', '......', '', '205.40', '069', 'J402247923', '2023-03-14', NULL, 'pago', '2', '24.34', '4999.44', '14/3/2023', 'a43367ab-5fa4-46ce-9530-6547ef6c1ea3'),
('', '00086808', 'Efectivo', '', '......', '......', '......', '', '183.00', '203', 'V049610668', '2023-03-14', NULL, '', '2', '0.00', '0.00', '', '626344d0-6822-44dd-a84a-f3521b6d349d'),
('', 'B1906967', 'Efectivo', '', '......', '......', '......', '', '900.00', '203', 'J296661189', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', 'f3c3f17d-5623-49f6-aa93-559615fb5a83'),
('', 'B1906967', 'Zelle', 'qm4w97y5p', '......', '......', '......', 'Aurimar del Valle Marín Andrade', '1317.51', '203', 'J296661189', '2023-03-14', NULL, '', '2', '0.00', '0.00', '13/3/2023', 'f7d10d8c-5eec-441d-90c5-a8f0c5d91bdf'),
('', '00086339', 'Efectivo', '', '......', '......', '......', '', '486.65', '165', 'V132120370', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', '14c04542-1a3b-42e7-aa3f-cf9e865f5b26'),
('', '00086598', 'Depósito', '83345058', '......', 'BNC USD', '......', '', '100.00', '192', 'J405005017', '2023-03-14', NULL, 'abono', '2', '0.00', '0.00', '14/3/2023', '3b67a945-2371-4db8-83a1-90b6749b0340'),
('', '00084935', 'Zelle', 'en49y59si', '......', '......', '......', 'Mundo Corp ', '400.00', '128', '1244', '2023-03-14', NULL, 'Pago Fact 84935 y Abono $236,85 a Factura 84936\n*correo: mundonuevocorp@gmail.com\n* Dirección: Ctra Panamericana CC El Kantar nivel PB Local S/N Sector La Rokolita Tucani Edo Mérida\n* Assad El Kantar 0424-7078963', '2', '0.00', '0.00', '14/3/2023', 'f0cc7583-f3af-4643-9c1c-37e54cadb580'),
('', '00087933', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J400335043', '2023-03-14', NULL, 'abono', '2', '0.00', '0.00', '14/3/2023', '38e385d6-afb4-4f65-902f-d288af56501c'),
('', '00086459', 'Efectivo', '', '......', '......', '......', '', '67.00', '126', 'V017049433', '2023-03-14', NULL, 'abono a factura', '2', '0.00', '0.00', '13/3/2023', '13a7da0b-57d4-482e-aa95-a12b1c4fec4d'),
('', '00086459', 'Efectivo', '', '......', '......', '......', '', '67.00', '126', 'V017049433', '2023-03-14', NULL, 'abono a factura 86459', '3', '0.00', '0.00', '14/3/2023', '5415a6d2-ce50-4eea-b959-ea31cf5ebd50'),
('', '00086418', 'Efectivo', '', '......', '......', '......', '', '40.00', '195', 'J311712178', '2023-03-14', NULL, '', '2', '0.00', '0.00', '13/3/2023', '234acbad-0e0d-4a99-9e76-ca1e940b9eb8'),
('', '00087610', 'Efectivo', '', '......', '......', '......', '', '569.76', '195', 'J294746233', '2023-03-14', NULL, 'Esto fue recibidos en pesos ', '2', '0.00', '0.00', '13/3/2023', 'e0c54846-477a-4485-ab47-d62c31c51b86'),
('', 'B1906252', 'Efectivo', '', '......', '......', '......', '', '145.26', '191', 'J411487422', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', '6937f166-75cc-486e-8195-1351838f8f65'),
('', 'B1906359', 'Efectivo', '', '......', '......', '......', '', '129.49', '191', 'J411487422', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', '21a7a264-7a4f-4090-9b13-6c18f97920f9'),
('', 'B1906379', 'Efectivo', '', '......', '......', '......', '', '402.53', '191', 'J411487422', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', 'fad4b235-5963-4cd3-8bf9-d725fb5af959'),
('', '00087583', 'Zelle', 'f88407ap7', '......', '......', '......', 'AGATHA FERNANDEZ', '100.00', '043', 'J306746714', '2023-03-14', NULL, 'ABONO ', '2', '0.00', '0.00', '13/3/2023', '7b04b612-2ec1-4616-b0a9-7beb104418ab'),
('', '00087583', 'Zelle', 'hjp192k9u', '......', '......', '......', 'JONATHAN ARMAS', '100.00', '043', 'J306746714', '2023-03-14', NULL, 'ABONO', '2', '0.00', '0.00', '13/3/2023', 'ba40561c-22cb-44bf-b560-de8ae96f59bc'),
('', '00087583', 'Zelle', '5716', '......', '......', '......', 'MARVIN GOMEZ', '50.00', '043', 'J306746714', '2023-03-14', NULL, 'NOTA ESPERO NUEVO CAPTURE PARA VERIFICAR REF...    ENVIO FOTO ', '2', '0.00', '0.00', '13/3/2023', '7e767f0d-0400-4fd2-b9ac-a3b21563bb25'),
('', '00087672', 'Depósito', '15252310', '......', 'BNC USD', '......', '', '483.00', '138', '602', '2023-03-14', NULL, 'referencia borrosa validar 15252310 o 115252297', '2', '0.00', '0.00', '9/3/2023', 'ed154120-8a7b-4385-b678-5c06c02dd9a3'),
('', 'B1906468', 'Efectivo', '', '......', '......', '......', '', '381.00', '086', 'J400303370', '2023-03-14', NULL, 'Pago de factura.', '2', '0.00', '0.00', '14/3/2023', 'd1fa5068-3075-4146-ae27-98a18952967d'),
('', 'B1906148', 'Efectivo', '', '......', '......', '......', '', '100.00', '191', 'J501109176', '2023-03-14', NULL, 'abono', '2', '0.00', '0.00', '14/3/2023', 'a288ac39-d5ef-41a9-a086-e126a90d2941'),
('', '00087164', 'Zelle', 'jpm999tqdmxw', '......', '......', '......', 'Miguel walo', '100.00', '231', '292', '2023-03-14', NULL, '', '2', '0.00', '0.00', '6/3/2023', '29bfcb84-4d7c-42b0-a638-a674f1b7d3a8'),
('', '00087164', 'Zelle', 'jpm999tromv3', '......', '......', '......', 'Miguel walo ', '100.00', '231', '292', '2023-03-14', NULL, '', '2', '0.00', '0.00', '7/3/2023', '13a3e38f-7d98-43ea-b60e-c1d6fb54574a'),
('', '00087164', 'Zelle', 'jpm999txkhhl', '......', '......', '......', 'Miguel walo ', '350.00', '231', '292', '2023-03-14', NULL, '', '2', '0.00', '0.00', '11/3/2023', '515ea65e-1a55-4cde-9896-bab890f515f1'),
('', '00087164', 'Zelle', 'jpm999u02rys', '......', '......', '......', 'Miguel walo ', '300.00', '231', '292', '2023-03-14', NULL, '', '2', '0.00', '0.00', '13/3/2023', 'f8cd0470-8b51-4ead-a073-8f2aa3674b76'),
('', '00087628', 'Efectivo', '', '......', '......', '......', '', '500.00', '018', 'J316983838', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', '831710ea-398f-4be0-8140-61f5b1cce464'),
('', '00087164', 'Zelle', 'jpm999u1eler', '......', '......', '......', 'Miguel walo ', '350.00', '231', '292', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', '2bb7109a-39af-4002-9b3c-7e2d83573e88'),
('', '00085708', 'Efectivo', '', '......', '......', '......', '', '360.00', '185', 'J295580150', '2023-03-14', NULL, 'abono a factura ', '2', '0.00', '0.00', '14/3/2023', '368c4228-ed47-4cc4-92c5-f31c5da32fa2'),
('', '00088037', 'Pago Movil', '000023389', 'Banesco', '......', '......', '', '226.30', '192', 'J311880267', '2023-03-14', NULL, 'pago factura', '2', '24.34', '5508.14', '14/3/2023', '80b54021-7adb-4258-98cb-d8d72d4d7f16'),
('', '00087051', 'Efectivo', '', '......', '......', '......', '', '175.00', '179', 'J500385358', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', '1f8e0415-4e40-479f-a40d-696810588119'),
('', '00087051', 'Transferencia', 'CI 9571335', 'Banco Provincial', '......', '......', '', '4.13', '179', 'J500385358', '2023-03-14', NULL, '', '2', '24.34', '100.52', '14/3/2023', 'c2a69816-24d7-42ce-9bd6-562fe796bf07'),
('', '00086799', 'Depósito', '225225982', '......', 'BANCARIBE USD', '......', '', '100.00', '232', 'J404941541', '2023-03-14', NULL, 'abono. ', '2', '0.00', '0.00', '14/3/2023', 'b2e779ca-cecd-4ae2-9fbe-77433ebdddd9'),
('', '00086320', 'Efectivo', '', '......', '......', '......', '', '139.45', '165', 'V168589960', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', '49f3f982-5259-4fb6-be94-880f9606673c'),
('', '00086905', 'Efectivo', '', '......', '......', '......', '', '900.00', '215', 'J403010404', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', 'd77ac388-71c1-4520-80b8-cb689e925a1a'),
('', '00086869', 'Efectivo', '', '......', '......', '......', '', '80.00', '215', 'J502014594', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', 'ba731860-64a9-4a1c-a988-5888b25e2a97'),
('', '00085477', 'Efectivo', '', '......', '......', '......', '', '20.00', '177', 'J312480785', '2023-03-14', NULL, 'abono de la factura', '2', '0.00', '0.00', '14/3/2023', 'c5892380-e3cf-47fe-8c75-ee8b68342520'),
('', 'B1906517', 'Transferencia', '17070', 'Banco Provincial', '......', '......', '', '532.41', '018', 'J297612041', '2023-03-14', NULL, '', '2', '24.34', '12959.00', '14/3/2023', 'd47bc6ab-b6d6-40cd-a3d4-3ed3ffd42031'),
('', 'B1906516', 'Efectivo', '', '......', '......', '......', '', '500.00', '018', 'J297612041', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', '9dc8e8f2-cf9c-404e-8ea4-296a39f4b0b0'),
('', '00087704', 'Transferencia', '14413227', 'Banco Mercantil', '......', '......', '', '487.41', '219', 'J080037995', '2023-03-14', NULL, 'pago de facturas 87704 y 87568', '2', '24.34', '11863.60', '14/3/2023', 'd9b9e4f7-961c-4897-acf0-1406f8c989ef'),
('', '00088403', 'Transferencia', 'IB0000028674', 'BFC', '......', '......', '', '142.80', '009', '152', '2023-03-14', NULL, 'Santa Lucia centro pagó la base más Flete con la Tasa del día 13. y pagó su 25% del IVA en bolívares a la tasa BCV.\nEL comprobante de retención del IVA lo adjunto por Whatsapp\n', '2', '24.23', '3590.23', '13/3/2023', '992fc009-8ce9-42e9-b66e-c640b01a97a4'),
('', '00087025', 'Transferencia', '3394654787', 'Banesco', '......', '......', '', '18.99', '065', 'J070176369', '2023-03-14', NULL, '', '2', '24.23', '426.33', '12/3/2023', '4245b8d8-cb36-468d-9df8-61f0fa02d1da'),
('', 'B1906413', 'Transferencia', '3395064038', '......', '......', '......', '', '1000.00', '065', 'J-31312537-7', '2023-03-14', NULL, '', '2', '24.34', '24340.00', '14/3/2023', '113f9aec-595a-45f4-b4d0-44d90ade05f1'),
('', '00087447', 'Efectivo', '', '......', '......', '......', '', '200.00', '065', 'J411059498', '2023-03-14', NULL, 'entregado  a ranjer ', '2', '0.00', '0.00', '14/3/2023', '7230862a-3893-4755-970e-c9d71e7f4e86'),
('', '00086617', 'Efectivo', '', '......', '......', '......', '', '243.00', '092', 'J404731253', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', '49aafdab-a0d4-4dc0-86a2-a739311959c3'),
('', '00086299', 'Efectivo', '', '......', '......', '......', '', '111.10', '094', 'J408057654', '2023-03-14', NULL, 'pago efectivo total', '2', '0.00', '0.00', '14/3/2023', 'e0d714f1-037c-4c57-b456-c1580664d5d5'),
('', '00085806', 'Pago Movil', '12653', 'Banesco', '......', '......', '', '50.00', '018', 'J298407174', '2023-03-14', NULL, '', '2', '24.34', '1217.00', '14/3/2023', '0a7f9085-0efc-422b-8f4b-f0a2a6e053fd'),
('', 'B1905337', 'Zelle', '', '......', '......', '......', 'Dany gerrero', '374.00', '065', 'J401033245', '2023-03-14', NULL, 'danyghermathis1408@gmil', '3', '0.00', '0.00', '14/3/2023', 'c31b1914-b5a7-4795-9c52-a5037279b484'),
('', 'B1906582', 'Depósito', '', 'Banesco', '......', '......', '', '625.00', '065', 'J500529600', '2023-03-14', NULL, '', '3', '0.00', '0.00', '14/3/2023', 'cf688c9f-276f-460b-a033-6128392f4a3e'),
('', '00087251', 'Efectivo', '', '......', '......', '......', '', '340.00', '178', 'J306989013', '2023-03-14', NULL, 'pago efectivo 340$', '2', '0.00', '0.00', '14/3/2023', '0e149e4a-4509-4bfc-9265-d364f5c904ee'),
('', '00087573', 'Transferencia', '000021030', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J312604573', '2023-03-14', NULL, '', '2', '0.00', '46.40', '23/2/2023', 'b6241fa5-a2b6-4132-86ce-8d21655e212b'),
('', '00086293', 'Transferencia', '30734270342', 'Banesco', '......', '......', '', '35.00', '018', 'J500670281', '2023-03-14', NULL, '', '2', '24.46', '856.10', '14/3/2023', '39bff735-d451-4643-90a3-2d35bc246d83'),
('', '00087421', 'Efectivo', '', '......', 'BANCARIBE USD', '......', '', '206.00', '178', '1097', '2023-03-14', NULL, 'pago en efectivo 206$', '2', '0.00', '0.00', '14/3/2023', 'acdf8331-ff5f-4931-ab82-1daab9810cb8'),
('', 'B1906582', 'Depósito', '', 'Banesco', '......', '......', '', '620.00', '065', 'J500529600', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', 'c6759edc-d331-45a6-a594-9870c11d67b6'),
('', 'B1905337', 'Zelle', '', '......', '......', '......', 'Dany gerrero', '374.00', '065', 'J401033245', '2023-03-14', NULL, '', '3', '0.00', '0.00', '14/3/2023', '72df4bcb-eae8-4cf4-88a3-1f4721ba03f3'),
('', '00084350', 'Transferencia', '07117134', 'Banco de Venezuela', '......', '......', '', '246.50', '039', 'J295446390', '2023-03-14', NULL, '', '2', '24.34', '6000.00', '14/3/2023', '7a7e838c-7b0f-429d-b0ab-a26fab5c64be'),
('', 'B1906695', 'Transferencia', '30734011659', 'Banesco', '......', '......', '', '94.91', '181', 'V107663424', '2023-03-14', NULL, '', '2', '24.34', '2310.10', '14/3/2023', 'ce919a9b-a318-4b4c-8cd4-945807ef0827'),
('', 'B1905337', 'Zelle', '', '......', '......', '......', 'Danny Gerrero', '429.50', '065', 'J401033245', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', '8853b064-2c61-4624-a746-f58d3c2ce058'),
('', '00087688', 'Transferencia', '30723775940', 'Banesco', '......', '......', '', '25.46', '039', 'J-31540010-3', '2023-03-14', NULL, '', '2', '24.25', '616.89', '13/3/2023', '5a4cb2ff-5c08-411b-861d-284f6c2f38f0'),
('', '00088146', 'Transferencia', '30723792633', 'Banesco', '......', '......', '', '0.00', '039', 'J-31540010-3', '2023-03-14', NULL, 'pago del iva', '2', '0.00', '508.64', '13/3/2023', '2ff5d649-e474-4b86-9bf4-cff6105c809a'),
('', '00085929', 'Transferencia', '30689558718', 'Banesco', '......', '......', '', '40.08', '039', 'J295312784', '2023-03-14', NULL, '', '2', '24.36', '976.40', '9/3/2023', '3e0e4efd-f65b-4728-8fd3-93bcecb53148'),
('', '00085929', 'Transferencia', '30668479435', 'Banesco', '......', '......', '', '50.00', '039', 'J295312784', '2023-03-14', NULL, '', '2', '24.47', '1223.50', '7/3/2023', '6fd73d97-5692-4373-9a7b-7ce7176b5e0e'),
('', '00087852', 'Pago Movil', '9417', 'Banesco', '......', '......', '', '25.91', '069', 'J309084712', '2023-03-14', NULL, 'abono', '2', '24.46', '634.00', '14/3/2023', '85f2a5a5-9d7e-4701-9a0c-68fd54d3c16e'),
('', '00086974', 'Efectivo', '', '......', '......', '......', '', '450.00', '211', 'J310284946', '2023-03-14', NULL, 'saldo a favor; 10.86$', '2', '0.00', '0.00', '14/3/2023', '197052e9-f68f-49f7-815e-fcdc8d217000'),
('', 'B1906106', 'Efectivo', '', '......', '......', '......', '', '33.91', '191', 'J299381420', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', 'e6250b1b-bedb-4b91-aab9-2527276bb23d'),
('', '00087333', 'Efectivo', '', '......', '......', '......', '', '55.00', '128', 'J316740480', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', '1b941da2-d0a3-4ca6-b2f2-8dfe0a143f24'),
('', '00086951', 'Efectivo', '', '......', '......', '......', '', '250.00', '154', 'J309163426', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', '99acaf81-6747-4d8c-a8e8-8ffd2538f805'),
('', '00086164', 'Efectivo', '', '......', '......', '......', '', '538.00', '154', 'V049233902', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', 'b58be0bc-2beb-4c41-96a4-3247b6e26c68'),
('', '00087583', 'Efectivo', '', '......', '......', '......', '', '116.00', '043', 'J306746714', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', '99e98463-5076-4eac-8364-bcd385dbd6c5'),
('', 'B1905573', 'Efectivo', '', '......', '......', '......', '', '300.00', '191', 'J402107072', '2023-03-14', NULL, 'abono ', '2', '0.00', '0.00', '14/3/2023', 'd06506b2-4683-4666-a0bb-2f48d4ab70de'),
('', '00087416', 'Efectivo', '', '......', '......', '......', '', '422.00', '178', 'J309830414', '2023-03-14', NULL, 'pago en efectivo 422', '2', '0.00', '0.00', '14/3/2023', '628b47a8-73ec-4404-aaa0-651e9abb5722'),
('', '00087417', 'Efectivo', '', '......', '......', '......', '', '178.00', '178', 'J309830414', '2023-03-14', NULL, 'pago en efectivo 178$', '2', '0.00', '0.00', '14/3/2023', 'ffee77c6-2a6b-43b1-8edc-d95ede30f0c9'),
('', '00087322', 'Efectivo', '', '......', '......', '......', '', '650.00', '162', 'J315993880', '2023-03-14', NULL, 'Paga facturas 87322 y 87321\nFavor aplicar notas de crédito ', '2', '0.00', '0.00', '14/3/2023', '7cbb5955-5629-4189-b961-d923c6e1665c'),
('', '00088217', 'Transferencia', '1104389687', 'BOD', '......', '......', '', '48.02', '162', 'J400582016', '2023-03-14', NULL, 'Pago realizado a Banplus ', '2', '24.23', '1163.52', '13/3/2023', 'b299adcd-9c65-45c3-813f-e7c79c317c8f'),
('', '00087313', 'Efectivo', '', '......', '......', '......', '', '80.00', '203', 'J403607532', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', 'cdde402f-a1cd-4f12-84f7-28ed389694db'),
('', '00086781', 'Efectivo', '', '......', '......', '......', '', '381.00', '203', 'J298619252', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', '8cc3f41b-916c-4bff-992f-a36128c3899f'),
('', '00086781', 'Zelle', 'fcrfu1gzz', '......', '......', '......', 'Samuel Sequera', '100.00', '203', 'J298619252', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', '47915f65-b0c4-47a8-91c5-fefa57134abb'),
('', '00086373', 'Efectivo', '0001002374', '......', 'Banesco USD', '......', '', '50.00', '203', 'J412027646', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', 'e8b9806f-7d0b-4a0c-9d97-bb16ace6c7d2'),
('', '00087325', 'Zelle', 'djzmydefk', '......', '......', '......', 'Maigualida Mogollon', '400.00', '162', 'J500550707', '2023-03-14', NULL, 'tlf 04146136839\ne-mail\nmaigua0921@gmail.com', '2', '0.00', '0.00', '14/3/2023', '41b432cf-752b-47be-ba07-ae5fdfb5b46b'),
('', '00087230', 'Efectivo', '', '......', '......', '......', '', '666.00', '178', 'J501469008', '2023-03-14', NULL, 'pago efectivo 666$', '2', '0.00', '0.00', '14/3/2023', '1e8b993c-5566-448d-a658-f4a29062be41'),
('', '00087226', 'Depósito', '125106', '......', 'Bancamiga USD', '......', '', '120.00', '093', 'J408124289', '2023-03-14', NULL, 'La diferencia para la siguiente factura..', '2', '0.00', '0.00', '14/3/2023', '31f7dd5c-1a1f-4dc9-b243-f5fa6b0218f8'),
('', '00087257', 'Depósito', '125105', '......', '......', '......', '', '712.00', '093', 'J500403607', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', '0118fe1a-3c00-4c14-af6d-a98b21467578'),
('', '00086405', 'Efectivo', '', '......', '......', '......', '', '235.05', '099', 'J311144404', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', '8f631378-fe23-4a8b-8d5a-4a0d8381fc95'),
('', '00087842', 'Efectivo', '', '......', '......', '......', '', '268.40', '162', 'J502435832', '2023-03-14', NULL, '265 en USD\n3.40 en Bs ', '2', '0.00', '0.00', '14/3/2023', '3d64dc13-db8e-4c3e-945b-5106854bfc0b'),
('', '00087988', 'Efectivo', '', '......', '......', '......', '', '120.00', '162', 'J070423374', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', '8920e5a2-898b-4a4c-8088-9b5f1a3d4991'),
('', '00086906', 'Pago Movil', '82553304676', 'Banesco', '......', '......', '', '11.42', '215', 'J403010404', '2023-03-14', NULL, '276.01 bolívares ', '2', '24.34', '276.01', '14/3/2023', '81faafe8-41fb-4e4b-9c3a-dbb774f67441'),
('', '00086869', 'Pago Movil', '00000066450', 'Banesco', '......', '......', '', '14.55', '215', 'J502014594', '2023-03-14', NULL, '354.14 bolívares ', '2', '24.34', '354.14', '14/3/2023', 'fcb586b8-fe80-48e4-b960-36b3301d26e2'),
('', 'B1906254', 'Efectivo', '', '......', '......', '......', '', '200.00', '099', 'J502076999', '2023-03-14', NULL, 'recibiendo pago 200$ en efectivo, la diferencia para ser abonado a la siguiente nota. ', '2', '0.00', '0.00', '14/3/2023', 'f7e9b65d-0de6-446e-bd41-76afe135cf8f'),
('', '00088245', 'Efectivo', '', '......', '......', '......', '', '200.00', '177', 'V124561830', '2023-03-14', NULL, 'abono de factura', '2', '0.00', '0.00', '14/3/2023', '448d8c78-8e2b-4229-a84f-e0e9a65bf07a'),
('', 'B1906224', 'Transferencia', '30701533850', 'Banesco', '......', '......', '', '100.00', '039', 'J409280292', '2023-03-14', NULL, '', '2', '24.28', '2428.00', '11/3/2023', '0522baf4-4f3b-43f7-9e3c-eb9a63122d6e'),
('', 'B1906224', 'Transferencia', '30701725373', 'Banesco', '......', '......', '', '79.85', '039', 'J409280292', '2023-03-14', NULL, '', '2', '24.28', '1939.00', '11/3/2023', 'ef1a8322-e993-4534-a6de-0d8126a73d48'),
('', '00085669', 'Efectivo', '', '......', '......', '......', '', '2000.00', '074', 'V17189450', '2023-03-14', NULL, 'termina de pagar la deuda de esta factura 313$ y el restante 1.687$ se lo abona a la factura siguiente ', '2', '0.00', '0.00', '14/3/2023', '7efb2624-ffed-4127-80e1-6d1977e8fe52'),
('', '00087464', 'Transferencia', '0025501190660', 'Banco Mercantil', '......', '......', '', '86.67', '192', 'V137239775', '2023-03-14', NULL, 'abono a factura', '2', '24.46', '2119.95', '14/3/2023', 'e084f43e-4a70-4b55-9c9d-a59765ad7db5'),
('', '00087408', 'Zelle', 'be7ogarse', '......', '......', '......', 'urbano carruci', '302.50', '192', 'J308941093', '2023-03-14', NULL, 'abono a factura\nurbano carruci \nc.i 10.202.925\nDirección 18 de octubre avenida 3 con calle N Maracaibo estado Zulia', '2', '0.00', '0.00', '14/3/2023', '16f3ccd7-794c-424b-af84-1e8101b34e46'),
('', '00085806', 'Pago Movil', '12654', 'Banesco', '......', '......', '', '15.70', '018', 'J298407174', '2023-03-14', NULL, '', '2', '24.34', '382.13', '14/3/2023', 'eec9ccfa-9b04-44de-8dea-ddf19c19854a'),
('', '00086860', 'Pago Movil', '2550', 'Banesco', '......', '......', '', '2.51', '211', 'J403510822', '2023-03-14', NULL, 'aplicar nota de crédito ', '2', '24.46', '61.39', '14/3/2023', 'be78c322-e067-43aa-8d60-1fed0258c846'),
('', '00086860', 'Efectivo', '', '......', '......', '......', '', '175.00', '211', 'J403510822', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', '6610b17a-0e1f-4b15-b7bd-bd2f8b9c8a94'),
('', 'B1905305', 'Transferencia', '3395014410', 'Banesco', '......', '......', '', '132.90', '154', 'J317562550', '2023-03-14', NULL, 'abono', '2', '24.34', '3234.78', '14/3/2023', '0ef7f223-b55d-4add-a31a-dcd1b7c10eda'),
('', '00087312', 'Efectivo', '', '......', '......', '......', '', '562.00', '185', 'J401842305', '2023-03-14', NULL, '', '2', '0.00', '0.00', '14/3/2023', 'c434230b-3471-4712-8f8f-80698bc97328'),
('', '00086237', 'Efectivo', '', '......', '......', '......', '', '300.00', '083', '356', '2023-03-14', NULL, 'El efectivo lo tiene el sr Oswaldo García ', '2', '0.00', '0.00', '14/3/2023', 'aa9550cf-ef94-4bcd-a7d4-dadb2b8ff109'),
('', '00086237', 'Efectivo', '', '......', '......', '......', '', '266.00', '083', '356', '2023-03-14', NULL, 'pago total de ésta factura y de la factura # 86238', '2', '0.00', '0.00', '14/3/2023', 'bee542b5-e999-464e-979a-2750743f1e48'),
('', '00087312', 'Pago Movil', '538564', 'Banesco', '......', '......', '', '4.97', '185', 'J401842305', '2023-03-14', NULL, 'diferencia faltante ', '2', '24.34', '120.97', '14/3/2023', 'e82c640d-f934-495e-b207-7cb636950b50'),
('', '00087183', 'Efectivo', '', '......', '......', '......', '', '1.29', '082', 'J502106014', '2023-03-15', NULL, 'Pago restante a factura 87183', '2', '0.00', '0.00', '14/3/2023', 'cb7e088a-bda9-4a2c-b0a2-ac0471d982e6'),
('', '00086314', 'Zelle', 'hs0covv3k', '......', '......', '......', 'Antonio Colles', '815.00', '171', 'J090185950', '2023-03-15', NULL, 'Está pagando todas las facturas y está abonando a Cerámicas y Decoraciones Cerdeco (105.91$) de la factura 86901 Gracias Gracias ', '2', '0.00', '0.00', '8/3/2023', '3d5e9513-34c4-40fb-8f4f-1c90e16728d1'),
('', '00086856', 'Depósito', '110352512', 'Banco Nacional de Credito', '......', '......', '', '500.00', '171', 'J311196137', '2023-03-15', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '14/3/2023', '318df9ae-86e7-42bf-a8a1-5814e68066f7'),
('', '00087092', 'Efectivo', '', '......', '......', '......', '', '100.00', '161', 'V057603689', '2023-03-15', NULL, '', '2', '0.00', '0.00', '15/3/2023', 'ba8157eb-1b70-4830-9ea6-eb9376c044cc'),
('', '00086136', 'Pago Movil', '30657579592', 'Banesco', '......', '......', '', '50.00', '161', 'J407127284', '2023-03-15', NULL, '', '2', '24.54', '1224.50', '6/3/2023', '8190d98a-8d82-4b76-abfe-d640285adeb3'),
('', '00086136', 'Efectivo', '', '......', '......', '......', '', '150.00', '161', 'J407127284', '2023-03-15', NULL, '', '2', '0.00', '0.00', '15/3/2023', '741df106-0a61-4b15-aeba-8186425333a5'),
('', 'B1906235', 'Efectivo', '', '......', '......', '......', '', '309.69', '061', 'J311955623', '2023-03-15', NULL, '', '2', '0.00', '0.00', '15/3/2023', '1e2b96a1-69fc-43fa-b8dc-98a66e9f7d87'),
('', 'B1906236', 'Efectivo', '', '......', '......', '......', '', '422.06', '061', 'J311955623', '2023-03-15', NULL, '', '2', '0.00', '0.00', '15/3/2023', 'f483661e-c138-4d68-abed-587093b47580'),
('', '00086486', 'Efectivo', '', '......', '......', '......', '', '217.39', '165', 'J312765330', '2023-03-15', NULL, '', '2', '0.00', '0.00', '15/3/2023', 'a63d6081-0c7f-4ddf-a173-9d7238ccada2'),
('', '00087045', 'Efectivo', '', '......', '......', '......', '', '489.42', '061', 'J299563706', '2023-03-15', NULL, '', '2', '0.00', '0.00', '15/3/2023', '933047d3-cbef-4fef-90bd-81fd75ed62e7'),
('', 'B1905313', 'Efectivo', '', '......', '......', '......', '', '51.91', '099', 'J315004631', '2023-03-15', NULL, '', '2', '0.00', '0.00', '15/3/2023', '8c6922f5-682e-435e-aa97-bef2f2e1c97a'),
('', '00087296', 'Zelle', '84444', '......', '......', '......', 'José León ', '231.22', '061', 'V163195875', '2023-03-15', NULL, '', '2', '0.00', '0.00', '10/3/2023', '65707d22-ca7f-49e6-b50c-1858e92489cf'),
('', '00086448', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '379.71', '207', 'V124581539', '2023-03-15', NULL, 'realizó transferencia al provincial el 15/03 por bs 9318.08 a una tasa de 24.54 para un equivalente de 379.71$ ', '2', '24.54', '9318.08', '15/3/2023', '512a79fc-1c9e-4c21-a561-8359dcab584e'),
('', 'B1906787', 'Zelle', 'o5o3sdksw', '......', '......', '......', 'Francisco Riaño ', '222.00', '061', 'J075131118', '2023-03-15', NULL, '', '2', '0.00', '0.00', '15/3/2023', '35ac2e3b-5283-4a88-b917-f0a248d8b268'),
('', '00086722', 'Efectivo', '', '......', '......', '......', '', '500.00', '168', '1229', '2023-03-15', NULL, '', '2', '0.00', '0.00', '15/3/2023', 'cb096231-0f5d-44a9-99a5-80c0e97f37b3'),
('', 'B1905954', 'Transferencia', '30745055213', 'Banesco', '......', '......', '', '113.64', '191', 'J295446721', '2023-03-15', NULL, 'abono ', '2', '24.54', '2789.00', '15/3/2023', '4df4e8fc-cdca-4ea4-94e3-4b07f2fb245e'),
('', '00087229', 'Depósito', '878316', '......', '......', '......', '', '160.00', '093', 'J305544433', '2023-03-15', NULL, 'depósito en BDV $\ncliente con nota de crédito...', '2', '0.00', '0.00', '15/3/2023', 'fd2d9ad1-46f4-4521-a012-436ef1984a1b'),
('', '00087980', 'Transferencia', '8911', 'Banco Provincial', '......', '......', '', '0.00', '177', 'J408054701', '2023-03-15', NULL, 'pago del 25% del iva', '2', '0.00', '430.97', '15/3/2023', 'a8eeaf10-4901-49c4-8a83-b24e42d7e51b'),
('', '00086968', 'Efectivo', '', '......', '......', '......', '', '710.00', '138', 'J501561290', '2023-03-15', NULL, 'cliente se descuenta 25,65$ de nota de.credito 0010454', '2', '0.00', '0.00', '15/3/2023', '658667f9-11d0-4e7a-af7b-728f970134a3'),
('', '00087771', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '100.31', '207', 'J405266686', '2023-03-15', NULL, 'realizó transferencia al provincial el 15/03 por un monto de 2462 bs a una tasa de 24.54 para un equivalente de 100.31$', '2', '24.54', '2462.00', '15/3/2023', 'f2d5af17-f7fb-40d4-92ba-9cf9e6e8018d'),
('', '00088037', 'Pago Movil', '000023389', 'Banesco', '......', '......', '', '226.30', '192', 'J311880267', '2023-03-15', NULL, 'pago factura', '2', '24.34', '5508.14', '14/3/2023', 'fa589676-7382-42b2-8254-93df02083014'),
('', '00086530', 'Efectivo', '', '......', '......', '......', '', '190.00', '192', 'V074941830', '2023-03-15', NULL, 'abono, favor aplicar nota de credito', '2', '0.00', '0.00', '15/3/2023', '08eeab5f-4569-4d7c-b6eb-b858cc8cfc62'),
('', '00087276', 'Transferencia', '3395282500', 'Banesco', '......', '......', '', '309.09', '225', 'J501475814', '2023-03-15', NULL, 'PAGO DIFERENCIA IVA 25% FACTS # 87276-87277-87278-87279 87280', '2', '0.00', '1194.86', '15/3/2023', '548e5435-815e-450c-88e8-ac06e8c9efca'),
('', '00087276', 'Transferencia', '3395283562', 'Banesco', '......', '......', '', '309.09', '225', 'J501475814', '2023-03-15', NULL, 'PAGO DIFERENCIA ISLR FACTS #87276-87277-87278-87279-87280', '2', '0.00', '1158.94', '15/3/2023', '7d904eb3-58b0-4955-b8d7-da9d788d4a2d'),
('', '00087290', 'Efectivo', '', '......', '......', '......', '', '513.00', '086', 'J301275519', '2023-03-15', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '14/3/2023', '67a4a8e2-14d1-4643-aa88-d1c2909ce296'),
('', 'B1906345', 'Transferencia', '3395365661', '......', '......', '......', '', '2764.68', '086', 'J401277179', '2023-03-15', NULL, 'Pago de factura.', '2', '24.54', '67845.50', '15/3/2023', '12353bca-e8f6-4ba6-9643-32540ba64361'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '44.82', '181', 'J500952830', '2023-03-15', NULL, 'abono ', '2', '24.54', '1100.00', '15/3/2023', '87b855cd-f0a6-4437-9cbb-e41b3f54fb4a'),
('', '00087852', 'Transferencia', '3245', 'Banco Provincial', '......', '......', '', '20.00', '069', 'J309084712', '2023-03-15', NULL, 'abono', '2', '24.54', '490.80', '15/3/2023', '127cfbd3-5b1c-4804-8265-7d215e24aeab'),
('', 'B1906372', 'Efectivo', '', '......', '......', '......', '', '360.00', '181', 'J406374903', '2023-03-15', NULL, '', '2', '0.00', '0.00', '15/3/2023', '18f4f044-3729-4ed6-b233-9888ae0e36f2'),
('', '00087599', 'Zelle', 'q1n1yl8t0', '......', '......', '......', 'NAUDIS JOSE ZAMBRANO CRESPO ', '80.00', '083', 'V109038314', '2023-03-15', NULL, 'anono a factura \nnauzambrano@hotmail.com\ncel 04147178715\nCI 10897806\nurb campo claro resid Elsa Mérida ', '2', '0.00', '0.00', '15/3/2023', 'eaee2c8e-8d3d-4a76-a0b8-30bce0ebf101'),
('', '00086930', 'Efectivo', '', '......', '......', '......', '', '300.00', '069', 'J407363441', '2023-03-15', NULL, 'pago', '2', '0.00', '0.00', '15/3/2023', 'f9cdb30c-fa50-4a0b-a6db-3f379b4aaec1'),
('', '00087824', 'Transferencia', '30689591185', 'Banesco', '......', '......', '', '9.36', '083', 'J090287370', '2023-03-15', NULL, 'pago de iva ', '2', '0.00', '228.16', '9/3/2023', '1fec748b-2ccb-43c5-a5ba-0d0121becb92'),
('', '00085123', 'Efectivo', '', '......', '......', '......', '', '432.00', '112', '824', '2023-03-15', NULL, '432 en efectivo', '2', '0.00', '0.00', '15/3/2023', '7c9358c3-5b0c-4517-b1f9-0f9cabefca4e'),
('', '00087496', 'Efectivo', '', '......', '......', '......', '', '276.00', '039', 'V224685480', '2023-03-15', NULL, '', '2', '0.00', '0.00', '15/3/2023', '44e01ebb-5f07-4ea2-88d9-4e1eeab8c754'),
('', 'B1905459', 'Zelle', '', '......', '......', '......', 'enrike alanzo', '680.00', '065', 'J401033245', '2023-03-15', NULL, 'ubio_enrique_alonso@homai.com', '2', '0.00', '0.00', '15/3/2023', '12b22073-6468-41fa-afc0-c8ce9a43d51f'),
('', '00087495', 'Transferencia', '75618366', 'Banco Venezolano de Credito', '......', '......', '', '200.00', '039', 'V224685480', '2023-03-15', NULL, '', '2', '24.54', '4908.00', '15/3/2023', '6356fd8e-ef3b-491f-9934-ab6493eaa7fd'),
('', 'B1905459', 'Transferencia', '3395534765', 'Banesco', '......', '......', '', '13.31', '065', 'J401033245', '2023-03-15', NULL, '', '2', '24.54', '331.53', '15/3/2023', 'fd81834b-e930-4bd4-be66-16e585ff2b74'),
('', '00087688', 'Transferencia', '30734419182', 'Banesco', '......', '......', '', '5.00', '039', 'J-31540010-3', '2023-03-15', NULL, '', '2', '24.46', '122.30', '14/3/2023', '8c77da3c-fe85-4754-a6b6-8690809abb7a'),
('', '00086550', 'Zelle', '', '......', '......', '......', 'laura chang', '394.68', '112', 'J501333165', '2023-03-15', NULL, 'pago zelle 394,68 laura chang', '2', '0.00', '0.00', '15/3/2023', 'd5ad7557-da92-43fb-b305-03f4a4723ac8'),
('', '00086990', 'Efectivo', '', '......', '......', '......', '', '420.00', '209', 'J500622163', '2023-03-15', NULL, 'esperando la. retención ', '2', '0.00', '0.00', '15/3/2023', '4f293e80-87aa-4258-b1bc-ff1d2190dedf'),
('', '00087002', 'Depósito', '1006', '......', 'Banco Provincial USD', '......', '', '152.00', '082', 'V172209668', '2023-03-15', NULL, 'Pago restante de la factura 87002', '2', '0.00', '0.00', '15/3/2023', '6d413f09-9870-4881-a15e-9d3d81808e27'),
('', 'B1906695', 'Efectivo', '', '......', '......', '......', '', '100.00', '181', 'V107663424', '2023-03-15', NULL, '', '2', '0.00', '0.00', '15/3/2023', 'dd928d52-16a1-4a63-b249-da516861236f'),
('', '00086828', 'Zelle', '', '......', '......', '......', 'nailyt  justo godoy', '500.00', '069', 'J311301682', '2023-03-15', NULL, 'abono\nzelle realizó x\nWell Fargo Envie 500$ nailyt justo godoy correo nailyt_1990@hotmail.com\n\nY 250 de Bank of America nailyt justo godoy \nCorreo nailyt1990@gmail.com', '2', '0.00', '0.00', '15/3/2023', '9819727c-bb28-4b32-b518-abf721d7df61'),
('', '00086828', 'Zelle', '', '......', '......', '......', 'nailyt justo godoy', '250.00', '069', 'J311301682', '2023-03-15', NULL, 'abono\nzelle realizado x\nWell Fargo Envie 500$ nailyt justo godoy correo nailyt_1990@hotmail.com\n\nY 250 de Bank of America nailyt justo godoy \nCorreo nailyt1990@gmail.com', '2', '0.00', '0.00', '15/3/2023', 'ec354c8a-bbcb-4316-a741-07532ee8e3c1'),
('', '00086517', 'Transferencia', '01131472', '......', '......', '......', '', '659.74', '065', 'J070186666', '2023-03-15', NULL, 'banco Bran creser', '3', '24.54', '14336.20', '15/3/2023', '71988328-a15f-4d78-a05e-315c6f90f0d2'),
('', '00086517', 'Transferencia', '01131472', '......', '......', '......', '', '584.19', '065', 'J070186666', '2023-03-15', NULL, '', '2', '24.54', '14336.20', '15/3/2023', '58200ff3-4f22-4ed8-a2d7-f3a10e2b93e6'),
('', '00086125', 'Efectivo', '', '......', '......', '......', '', '180.00', '138', '723', '2023-03-15', NULL, '', '2', '0.00', '0.00', '14/3/2023', '58fdf2a7-beae-4a23-bd67-bb275d273eff'),
('', '00086555', 'Efectivo', '', '......', '......', '......', '', '400.00', '074', 'J307051205', '2023-03-15', NULL, 'abono a la deuda de la factura, descontar valor de la retención y el saldo a favor abonar a la factura siguiente ', '2', '0.00', '0.00', '15/3/2023', '0648907b-93f4-4dc8-9624-1385e036bb8c'),
('', '00088245', 'Efectivo', '', '......', '......', '......', '', '100.00', '177', 'V124561830', '2023-03-15', NULL, 'abono de factura', '2', '0.00', '0.00', '15/3/2023', '0c48ca58-8c25-4565-abb4-b86e089cbfce'),
('', '00088245', 'Transferencia', '1582', 'Banco de Venezuela', '......', '......', '', '123.49', '177', 'V124561830', '2023-03-15', NULL, 'pago de factura ', '2', '24.61', '3039.00', '15/3/2023', '35c66327-6d4d-4343-930c-b058ef90d6fc'),
('', '00088121', 'Transferencia', '0025550055755', 'Banco Mercantil', '......', '......', '', '90.00', '018', 'J401789412', '2023-03-15', NULL, '', '2', '24.54', '2208.60', '15/3/2023', 'bc4af18b-2be7-4be1-ad44-ed01411f53af'),
('', '00085806', 'Pago Movil', '12664', 'Banesco', '......', '......', '', '19.94', '018', 'J298407174', '2023-03-15', NULL, '', '2', '24.61', '490.80', '15/3/2023', 'f8df37d3-1909-4863-a34f-6774169120f1'),
('', 'B1906004', 'Efectivo', '', '......', '......', '......', '', '1009.00', '065', 'J501733660', '2023-03-15', NULL, '', '2', '0.00', '0.00', '15/3/2023', '9f84fb86-4682-4f7a-8703-095402880daf'),
('', '00087467', 'Efectivo', '', '......', '......', '......', '', '400.00', '150', 'J307425288', '2023-03-15', NULL, 'Pago base imponible, 25% iva y flete', '2', '0.00', '0.00', '15/3/2023', '2387e9c7-ef0c-42db-9cb1-3e391d3732ab'),
('', '00086468', 'Efectivo', '', '......', '......', '......', '', '550.00', '074', 'J299973939', '2023-03-15', NULL, 'abono a la deuda ', '2', '0.00', '0.00', '15/3/2023', '54042be3-dd68-4817-99c1-44890620d563'),
('', '00087476', 'Efectivo', '', '......', '......', '......', '', '195.00', '223', 'J403042764', '2023-03-15', NULL, '', '2', '0.00', '0.00', '15/3/2023', '52d96c7e-8343-4d6c-84f7-55b32a438211'),
('', '00086525', 'Efectivo', '', '......', '......', '......', '', '400.00', '177', 'J296681295', '2023-03-15', NULL, 'abono de la factura', '2', '0.00', '0.00', '15/3/2023', '20c25f4e-4435-48c1-8f77-2cb7ad969abe'),
('', '00084936', 'Zelle', 'C4V7CJOH3', '......', '......', '......', 'Mundo Nuevo Corp', '1300.00', '128', '1244', '2023-03-15', NULL, 'Se Paga Fact 84936, 84937 y 85029 quedando en $0\nCorreo: mundonuevocorp@gmail.com\nDirección: Ctra Panamericana CC El Kantar nivel PB local S/N Sector La Rokolita Tucani Edo Mérida.\ntlf 0424-7078963', '2', '0.00', '0.00', '15/3/2023', 'fcc5607b-3870-4ab3-9869-790a96a41e06'),
('', 'B1905882', 'Zelle', 'JPM999U376MP', '......', '......', '......', 'Ivanna Pérez ', '1500.00', '092', 'J401013562', '2023-03-15', NULL, 'Ivanna Pérez Sarmiento\ncédula: 21.649.159\n0412-6729196\n+1(832)9029853\nCalle Tabana Casa s/n Puerta Maraven Punto Fijo Edo. Falcón\nIvannamps@gmail.com', '2', '0.00', '0.00', '15/3/2023', '76c89611-7e36-408f-81a8-5ee8ac0bc2aa'),
('', 'B1906892', 'Efectivo', '', '......', '......', '......', '', '1200.00', '231', 'J306175407', '2023-03-15', NULL, 'pendiente por descontar una nota de crédito ', '2', '0.00', '0.00', '15/3/2023', '22685b19-f245-4397-af03-114afc6fced3'),
('', '00087636', 'Efectivo', '', '......', '......', '......', '', '120.00', '049', 'J403668248', '2023-03-15', NULL, 'Pago efectivo de Inversiones Ferrebermudez\nFactura 87636\n$ 120,00\n15/3/23///...emite retención ', '2', '0.00', '0.00', '15/3/2023', 'f71535eb-e0cb-4518-8dda-f4f0d9fdf171'),
('', '00086530', 'Transferencia', '0590518510140', 'Banco de Venezuela', '......', '......', '', '6.98', '192', 'V074941830', '2023-03-15', NULL, 'pago final factura  recordar aplicar nota de credito', '2', '24.61', '171.78', '15/3/2023', 'e40e685b-f7a0-4704-ae70-7738955ef458'),
('', '00082924', 'Transferencia', '0590518536939', 'Banco de Venezuela', '......', '......', '', '150.00', '043', 'J501229457', '2023-03-15', NULL, '', '2', '24.61', '3691.50', '15/3/2023', '231367ba-34f2-463e-aad4-77115b9d5343'),
('', '00086763', 'Transferencia', '3395489344', 'Banesco', '......', '......', '', '39.11', '083', '478', '2023-03-15', NULL, 'pago de iva de ésta factura y de las facturas # 86762 y 86761', '2', '0.00', '962.70', '15/3/2023', 'bdc0d84c-b585-4c98-b9c9-bcc266324ebc'),
('', '00088121', 'Transferencia', '0025591774015', 'Banco Mercantil', '......', '......', '', '75.67', '018', 'J401789412', '2023-03-15', NULL, '', '2', '24.61', '1863.00', '15/3/2023', '24eeb1c6-6d88-4a8a-94c3-83872d9e92f0'),
('', 'B1906478', 'Transferencia', '3395522340', 'Banesco', '......', '......', '', '999.59', '065', 'J-31312537-7', '2023-03-15', NULL, '', '2', '24.61', '24600.00', '15/3/2023', '87180aa9-a601-42ad-899b-2fa7e25560ce'),
('', '00087094', 'Transferencia', '0590518245374', 'Banco de Venezuela', '......', '......', '', '134.28', '229', 'J404754350', '2023-03-15', NULL, 'abono a la factura ', '2', '24.54', '3295.23', '15/3/2023', 'ec91f54d-141e-43dd-a597-cc9d8e2f77a6'),
('', '00084804', 'Zelle', 'rp0r479d9t', '......', '......', '......', 'KATHERINE SOSA FRARE ', '50.00', '083', 'J304819137', '2023-03-16', NULL, 'abono a factura\nkathsofra@gmail.com\ncel 04247503813\nCI 19995084\nAv 8 sector el espejo Mérida calle 22', '2', '0.00', '0.00', '15/3/2023', '88c058bc-9266-48f0-be46-8e3664f50393'),
('', '00087617', 'Efectivo', '', '......', '......', '......', '', '167.00', '225', 'J294401520', '2023-03-16', NULL, 'PAGO TOTAL DE ESTA FACTURA ', '2', '0.00', '0.00', '14/3/2023', '82c80839-d1e7-4604-819b-38996ab74896'),
('', '00087431', 'Efectivo', '', '......', '......', '......', '', '320.00', '225', 'J315127539', '2023-03-16', NULL, 'PAGO TOTAL DE ESTA FACTURA ', '2', '0.00', '0.00', '14/3/2023', '26b87313-6ee3-45f8-99d9-9b8a16c2d368'),
('', '00087461', 'Efectivo', '', '......', '......', '......', '', '171.00', '225', 'J315197308', '2023-03-16', NULL, 'PAGO TOTAL DE ESTA FACTURA / PENDIENTE RETENCION ', '2', '0.00', '0.00', '15/3/2023', 'a8f0b7cc-ac46-4917-92e7-dba6816c74cc'),
('', 'B1906341', 'Zelle', 'R68VT5JTP', '......', '......', '......', 'Edch group corp', '120.00', '154', 'J-30983114-3', '2023-03-16', NULL, '', '2', '0.00', '0.00', '15/3/2023', 'ebd74d0f-0509-4476-a3d7-6074e7673870'),
('', '00088514', 'Transferencia', '3395461556', 'Banesco', '......', '......', '', '185.36', '043', 'J315472651', '2023-03-16', NULL, '', '2', '24.61', '4561.85', '15/3/2023', 'b3b54d14-9f54-46c4-9599-90f8a7f5280f'),
('', 'B1906785', 'Zelle', 'lwzkcpo55', '......', '......', '......', 'Francisco Riaño ', '123.88', '061', 'J075131118', '2023-03-16', NULL, '', '2', '0.00', '0.00', '16/3/2023', '3cb68cef-1d62-4770-9326-b4d13b0ad315'),
('', '00087267', 'Depósito', '5953', '......', 'Banco Mercantil USD', '......', '', '806.00', '140', 'J095002233', '2023-03-16', NULL, 'pago de base y flete\naplicar nota de crédito 10467', '2', '0.00', '0.00', '15/3/2023', '98c9c36b-5934-4078-b466-545543952a51'),
('', '00087849', 'Efectivo', '', '......', '......', '......', '', '2.01', '069', 'J405685980', '2023-03-16', NULL, 'pago los 2,01$ en equivalente en bolívares efectivo ', '2', '0.00', '0.00', '16/3/2023', 'a0794533-499b-4db4-8e28-bb32dd2d24da'),
('', 'B1906462', 'Efectivo', '', '......', '......', '......', '', '963.48', '065', 'J298796944', '2023-03-16', NULL, 'entregado en litani', '2', '0.00', '0.00', '16/3/2023', '0031390f-db3e-42b6-8118-91265e1747eb'),
('', '00087268', 'Efectivo', '', '......', '......', '......', '', '2415.00', '161', 'J306959343', '2023-03-16', NULL, '', '2', '0.00', '0.00', '16/3/2023', 'a2b712bb-cb2e-4ed8-b90b-f1c675b5b253'),
('', '00086204', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', 'J500622201', '2023-03-16', NULL, '', '2', '0.00', '0.00', '16/3/2023', '63c0f31e-3646-4070-953d-4e05cfe150f8'),
('', '00087852', 'Transferencia', '3245', 'Banco Provincial', '......', '......', '', '28.05', '069', 'J309084712', '2023-03-16', NULL, 'abono', '2', '24.74', '694.00', '16/3/2023', '7306c928-e92b-45a9-84aa-13680e837045'),
('', '00086769', 'Transferencia', '30744988898', 'Banesco', '......', '......', '', '475.52', '164', 'J501027706', '2023-03-16', NULL, 'Nota: cancela fact#86769 y 86771', '2', '24.54', '11669.30', '15/3/2023', 'aa889ddd-42f2-4280-849b-93b44c12f01a'),
('', '00083790', 'Efectivo', '', 'Banco Caribe', '......', '......', '', '41.80', '164', 'J313518832', '2023-03-16', NULL, 'Nota: qyeda pagada su factura.', '2', '0.00', '0.00', '16/3/2023', 'f8138788-015a-4033-9b55-e8b84d265dc5'),
('', '00086605', 'Efectivo', '', '......', '......', '......', '', '79.90', '191', 'V028033733', '2023-03-16', NULL, '', '2', '0.00', '0.00', '16/3/2023', '6b0b0862-e332-489d-b81b-95ef6fc3c593'),
('', '00088255', 'Transferencia', '8034', 'Banesco', '......', '......', '', '119.89', '069', 'J316167216', '2023-03-16', NULL, 'pago', '2', '24.74', '2966.08', '16/3/2023', '70b922de-e9b2-42b7-98d7-5c31fdf723a6'),
('', '00087477', 'Pago Movil', '165724', 'Banesco', '......', '......', '', '5.80', '093', 'J413193027', '2023-03-16', NULL, '', '2', '24.61', '142.74', '16/3/2023', '463e702f-0317-460e-81b1-9b2344da03c3'),
('', '00087477', 'Depósito', '125323', '......', 'Bancamiga USD', '......', '', '250.00', '093', 'J413193027', '2023-03-16', NULL, '', '2', '0.00', '0.00', '15/3/2023', 'c2d4869a-94f6-4345-80ea-33654267cf7f'),
('', '00086582', 'Efectivo', '', '......', '......', '......', '', '405.00', '164', 'J297148205', '2023-03-16', NULL, 'Nota: Abono a deuda.', '2', '0.00', '0.00', '16/3/2023', 'bba814c6-60ee-4275-b602-dee772b149fe'),
('', '00086757', 'Efectivo', '', '......', '......', '......', '', '1000.00', '223', 'J410069376', '2023-03-16', NULL, '', '2', '0.00', '0.00', '16/3/2023', '7f8bbc2d-9280-4e64-a099-6ce59afc14e6'),
('', '00086758', 'Pago Movil', '2933662', '......', '......', '......', '', '80.00', '223', 'J410069376', '2023-03-16', NULL, '', '2', '24.74', '1979.20', '16/3/2023', '7e77de6f-077f-455a-ace8-2860806e2da0'),
('', 'B1906516', 'Transferencia', '17076', 'Banco Provincial', '......', '......', '', '200.00', '018', 'J297612041', '2023-03-16', NULL, '', '2', '24.61', '4922.00', '16/3/2023', '16e2cd05-48d5-4edf-9c8c-cfb4d1f23007'),
('', '00083963', 'Efectivo', '', '......', '......', '......', '', '200.00', '164', 'V034176775', '2023-03-16', NULL, 'Nota con este monto queda totalmente cancelada su factura.', '2', '0.00', '0.00', '16/3/2023', '193908b4-1124-403f-bd17-3059c537317d'),
('', '00087267', 'Transferencia', '3440', 'Banco Mercantil', '......', '......', '', '28.72', '140', 'J095002233', '2023-03-16', NULL, 'pago del 25 del IVA ', '2', '24.72', '709.90', '16/3/2023', '36467930-cca8-4566-81dd-65197a38370d'),
('', '00088316', 'Efectivo', '', '......', '......', '......', '', '34.00', '231', 'J501220662', '2023-03-16', NULL, '', '2', '0.00', '0.00', '16/3/2023', '04a64d37-8620-4ecb-b70e-019103104a9a'),
('', '00088316', 'Transferencia', '0025544878267', 'Banco Mercantil', '......', '......', '', '199.00', '231', 'J501220662', '2023-03-16', NULL, '', '2', '24.32', '4839.43', '9/3/2023', '18029b15-b91f-4cfd-b590-cabb68f0967e'),
('', '00086456', 'Efectivo', '', '......', '......', '......', '', '400.28', '128', 'J409565580', '2023-03-16', NULL, 'Según Recibo NRO 29105', '2', '0.00', '0.00', '16/3/2023', '641635c6-2d0d-4970-ad9f-124598bc2b3c'),
('', '00086685', 'Transferencia', '3395617129', 'Banesco', '......', '......', '', '1300.00', '183', 'V212535610', '2023-03-16', NULL, '', '2', '24.74', '32162.00', '16/3/2023', 'f76e1f19-4253-4d9a-bce1-02c62fcff01e'),
('', '00087068', 'Efectivo', '', '......', '......', '......', '', '128.52', '082', 'V112175764', '2023-03-16', NULL, 'Pago ', '2', '0.00', '0.00', '16/3/2023', '0863c0ce-b2c4-4161-8b14-4dc1dbb111a8'),
('', 'B1905573', 'Efectivo', '', '......', '......', '......', '', '200.00', '191', 'J402107072', '2023-03-16', NULL, 'abono ', '2', '0.00', '0.00', '16/3/2023', 'c4d6de2e-780a-4461-96b7-a37f3ad95276'),
('', '00086700', 'Depósito', '1007', '......', 'Banco Provincial USD', '......', '', '200.00', '083', 'V123497925', '2023-03-16', NULL, 'pago de factura, le queda un saldo a favor del cliente de 27,98 $', '2', '0.00', '0.00', '16/3/2023', '15d80a1c-12d1-40e8-8c44-b9a46ac4c406'),
('', '00087303', 'Zelle', 'h870tmux2', '......', '......', '......', 'María Virginia Camacaro', '427.00', '171', 'J305454213', '2023-03-16', NULL, 'Titular María Virginia Camacaro\nC.I16664006\nTlf 0414 7128221\nDirección Av las Américas Residencia Puerta del Sol\ncorreo marivicamacaro@gmail.com\nGracias Gracias ', '2', '0.00', '0.00', '16/3/2023', '9bc95b53-0e5b-4d8f-b08b-c3847285e320'),
('', '00087325', 'Zelle', 'g43uv74hc', '......', '......', '......', 'Maigualida Mogollon ', '458.73', '162', 'J500550707', '2023-03-16', NULL, 'tlf: 04146136839\ne-mail: maigua0921@gmail.com', '2', '0.00', '0.00', '16/3/2023', '63d59ad4-b1e5-4558-9d5e-24eeb75b870d'),
('', '00087276', 'Efectivo', '', '......', '......', '......', '', '1304.00', '225', 'J501475814', '2023-03-16', NULL, 'PAGO TOTAL DE FACTS # 87276-87277-97278-87279-87280', '2', '0.00', '0.00', '16/3/2023', '0f4f663a-8d85-4c4a-a1d9-aa2454e9fbe0'),
('', '00087044', 'Efectivo', '', '......', '......', '......', '', '580.00', '018', 'J316723488', '2023-03-16', NULL, '', '2', '0.00', '0.00', '16/3/2023', '7085a643-ce37-4d48-8a35-6aca58b35b26'),
('', '00086370', 'Transferencia', '030744992569', 'Banesco', '......', '......', '', '30.00', '229', 'J312900296', '2023-03-16', NULL, 'abono ', '2', '24.54', '740.00', '15/3/2023', '633fd99d-1e09-40c4-8022-6f2233111b4a'),
('', '00086370', 'Transferencia', '030756263841', 'Banesco', '......', '......', '', '60.59', '229', 'J312900296', '2023-03-16', NULL, 'abono ', '2', '24.74', '1499.00', '16/3/2023', 'a9189707-ef54-45d4-bb38-7751a0a65445'),
('', '00087851', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J314988948', '2023-03-16', NULL, 'abono', '2', '0.00', '0.00', '16/3/2023', 'eb2155ea-ffa8-489b-9058-71bbb94e9a92'),
('', '00086417', 'Transferencia', '30745518463', 'Banesco', '......', '......', '', '46.32', '195', 'J311712178', '2023-03-16', NULL, '', '2', '24.61', '1140.00', '15/3/2023', '2d8e7808-c4ca-4dc1-8056-0ce27d769ce8'),
('', '00087137', 'Efectivo', '', '......', '......', '......', '', '82.00', '195', 'J412497529', '2023-03-16', NULL, '', '2', '0.00', '0.00', '16/3/2023', '8d351dc1-319d-4e16-87c3-c4769698620f'),
('', '00087481', 'Efectivo', '', '......', '......', '......', '', '420.00', '018', 'J-31610044-8', '2023-03-16', NULL, '', '2', '0.00', '0.00', '16/3/2023', 'd10f391a-2643-4d3f-a5c3-66c8c2c87318'),
('', 'B1906345', 'Efectivo', '', '......', '......', '......', '', '15.00', '086', 'J401277179', '2023-03-16', NULL, 'diferencia de factura.', '2', '0.00', '0.00', '', '3727267c-ac51-4b69-a3e7-5992851c02ff'),
('', '00086554', 'Depósito', '740087483000043', '......', 'Banco Mercantil USD', '......', '', '160.00', '192', 'J400471826', '2023-03-16', NULL, 'pago factura y abono a la siguiente ', '2', '0.00', '0.00', '16/3/2023', '2c10e9c4-4c5d-429b-a0e4-fb625589ef01'),
('', '00086367', 'Efectivo', '', '......', '......', '......', '', '200.00', '133', 'J500375298', '2023-03-16', NULL, 'Abono ', '2', '0.00', '0.00', '16/3/2023', 'df205493-014a-460d-a87b-6ff543922a72'),
('', '00085598', 'Transferencia', '5624', 'BFC', '......', '......', '', '304.75', '112', '1006', '2023-03-16', NULL, 'de mercantil a bfc ', '2', '24.61', '7500.00', '16/3/2023', '41066a0c-a551-44a3-a8b9-7f6d79130fe8'),
('', '00085598', 'Transferencia', '1924', 'Banesco', '......', '......', '', '106.31', '112', '1006', '2023-03-16', NULL, 'pago en bs ', '2', '24.61', '2616.32', '16/3/2023', 'cf1c938a-d6f5-46f0-b09d-09a7b9861e6a'),
('', '00086150', 'Efectivo', '', '......', '......', '......', '', '60.00', '194', 'J502233342', '2023-03-16', NULL, 'queda saldo. afavor de 1$', '2', '0.00', '0.00', '15/3/2023', '59520a2f-281f-4a69-9227-d6ff2080fe65');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00087526', 'Efectivo', '', '......', '......', '......', '', '686.15', '224', 'J075073908', '2023-03-16', NULL, 'cliente Ferretería Import pago la factura # 87526 \n$ 686.15 y va a enviar el comprobante de retención de iva al correo de cobranzas. ', '2', '0.00', '0.00', '16/3/2023', 'e0c01b4b-1323-4712-b600-ec9697df9c6b'),
('', '00086622', 'Efectivo', '', '......', '......', '......', '', '300.00', '225', 'J308747300', '2023-03-16', NULL, 'PAGO SALDO FACT# 86622 PAGO COMPLETO FACT # 86623 Y ABONO $ 18,38 FACT # 86624', '2', '0.00', '0.00', '16/3/2023', '8c0173d5-2240-4043-80cd-4f1fb1c075e0'),
('', '00086202', 'Efectivo', '', '......', '......', '......', '', '380.00', '209', 'J402057032', '2023-03-16', NULL, 'diferencia por pago movil', '2', '0.00', '0.00', '16/3/2023', '106fc80e-66fa-4836-b890-3b61f5995864'),
('', '00086202', 'Pago Movil', '4452', '......', '......', '......', '', '3.12', '209', 'J402057032', '2023-03-16', NULL, 'diferencia ', '2', '24.74', '77.18', '16/3/2023', 'aeda6845-ce9f-4edd-9cbe-a42c87797e68'),
('', '00086990', 'Pago Movil', '6626', 'Banesco', '......', '......', '', '6.83', '209', 'J500622163', '2023-03-16', NULL, '', '2', '24.74', '169.04', '16/3/2023', '2126453f-9643-4481-8bde-638ffca9fd99'),
('', '00086248', 'Transferencia', '25508543901', 'Banco Mercantil', '......', '......', '', '45.00', '039', 'J412064916', '2023-03-16', NULL, '', '2', '24.74', '1113.30', '16/3/2023', 'ecd3daaf-3e55-4f1b-a222-76d551a067e3'),
('', '00087639', 'Efectivo', '', '......', '......', '......', '', '179.00', '189', 'J302163633', '2023-03-16', NULL, '', '2', '0.00', '0.00', '16/3/2023', 'f98183c7-bc76-462a-8d84-2de666c19c2f'),
('', 'B1906128', 'Efectivo', '', '......', '......', '......', '', '2640.00', '065', 'J401848095', '2023-03-16', NULL, 'se desconecto la diferencia del filete de la nota de crédito ', '2', '0.00', '0.00', '16/3/2023', 'ee6e3f35-f592-446c-83be-254929628a0e'),
('', 'B1906128', 'Efectivo', '', '......', '......', '......', '', '4.00', '065', 'J401848095', '2023-03-16', NULL, '', '2', '0.00', '101.00', '16/3/2023', 'f3b00f1e-b5b1-4d99-a8ab-e1cd9ecd5579'),
('', '00087044', 'Transferencia', '3395718105', 'Banesco', '......', '......', '', '15.43', '018', 'J316723488', '2023-03-16', NULL, '', '2', '21.74', '381.84', '16/3/2023', '74c48029-875c-474f-8052-594dd35a55db'),
('', '00086798', 'Efectivo', '', '......', '......', '......', '', '850.10', '192', '168', '2023-03-16', NULL, 'pago factura', '2', '0.00', '0.00', '16/3/2023', 'ee6dbb0c-de64-43eb-8b22-666cabb546df'),
('', '00087787', 'Efectivo', '', '......', '......', '......', '', '311.38', '043', 'J401566014', '2023-03-16', NULL, 'base más flete', '2', '0.00', '0.00', '16/3/2023', '3f75e42c-4a89-4a99-bb8a-11a7f242b88c'),
('', '00087788', 'Efectivo', '', '......', '......', '......', '', '454.33', '043', 'J401566014', '2023-03-16', NULL, 'Base $ más flete', '2', '0.00', '0.00', '16/3/2023', '967869c9-8315-4750-b5ca-160a0d3c8519'),
('', '00085670', 'Transferencia', 'ft23075f11fpz', '......', '......', 'Banesco Panama', '', '190.00', '074', 'V17189450', '2023-03-16', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '16/3/2023', '4b4c7a3f-4e03-4e28-8f27-4cc87ef519eb'),
('', '00085670', 'Transferencia', '00501867j3674810l', '......', '......', 'Banesco USA', '', '345.00', '074', 'V17189450', '2023-03-16', NULL, 'abono a la deuda de pay PAL a banesco usa ', '2', '0.00', '0.00', '16/3/2023', '4a5079ad-55cc-443a-ad5d-d19c18cda435'),
('', '00086826', 'Transferencia', '0590519203686', 'Banco de Venezuela', '......', '......', '', '1104.98', '074', 'V17189450', '2023-03-16', NULL, 'abono a la deuda del cliente ', '2', '24.74', '27337.00', '16/3/2023', '0b1fbbbb-d131-4df6-aeef-a2da5c50c1a6'),
('', '00086209', 'Efectivo', '', '......', '......', '......', '', '134.00', '161', '1152', '2023-03-16', NULL, '', '2', '0.00', '0.00', '16/3/2023', '9f40a044-64bd-412c-9044-c7e176e4c789'),
('', '00087636', 'Transferencia', '30745638680', 'Banesco', '......', '......', '', '137.56', '049', 'J403668248', '2023-03-16', NULL, 'Pago por transferencia Banesco de Ferrebermudez\nFactura 87636\nRef. 30745638680 .... \nBs 96,00 ... tasa.. 24,54\n15/3/23///', '2', '24.54', '96.00', '15/3/2023', 'ff7531e6-7477-419c-aaf2-d0695cb1735b'),
('', 'B1906139', 'Efectivo', '', '......', '......', '......', '', '307.76', '183', 'J400698537', '2023-03-16', NULL, '', '2', '0.00', '0.00', '16/3/2023', '94e57a7a-3c10-46e2-8d85-9466bb2acd0d'),
('', '00086685', 'Transferencia', '3395672832', 'Banesco', '......', '......', '', '13.36', '183', 'V212535610', '2023-03-16', NULL, '', '2', '24.74', '330.52', '16/3/2023', '777aa14a-d393-4742-b881-f397728a5ab2'),
('', '00087553', 'Depósito', '125387', '......', 'Bancamiga USD', '......', '', '1070.00', '093', 'J407787063', '2023-03-16', NULL, '', '2', '0.00', '0.00', '16/3/2023', '6efb16be-7e7c-4f19-a79c-095ca881a6a5'),
('', 'B1905335', 'Efectivo', '', '......', '......', '......', '', '733.00', '035', 'J501050473', '2023-03-16', NULL, '', '2', '0.00', '0.00', '15/3/2023', '24b80926-c40c-4c2f-bb71-cca573f96bbb'),
('', '00087232', 'Efectivo', '', '......', '......', '......', '', '1800.00', '223', 'J407688901', '2023-03-16', NULL, '', '2', '0.00', '0.00', '16/3/2023', 'd2d944bc-c530-48a5-aaa4-687d89382745'),
('', '00087232', 'Transferencia', '1899', 'Banco Provincial', '......', '......', '', '22.15', '223', 'J407688901', '2023-03-16', NULL, '', '2', '24.80', '549.32', '16/3/2023', '33bef777-67f9-4665-87f3-522f078e9faa'),
('', '00086456', 'Efectivo', '', '......', '......', '......', '', '400.28', '128', 'J409565580', '2023-03-16', NULL, 'Según Recibo NRO 29105', '2', '0.00', '0.00', '16/3/2023', '021f6ee9-47a0-412d-80e7-b9becf75149e'),
('', 'B1906108', 'Efectivo', '', '......', '......', '......', '', '100.00', '161', 'J310739951', '2023-03-16', NULL, '', '2', '0.00', '0.00', '16/3/2023', '2dc4df24-6462-4b7c-a433-d183e7b5b92c'),
('', '00086970', 'Depósito', '884214', '......', '......', '......', '', '656.00', '093', 'J300996921', '2023-03-16', NULL, 'Depósito BDV por favor verificar monto con la retención...', '2', '0.00', '0.00', '16/3/2023', '0b4cbe0d-73a5-46ed-a3bc-df409b09bf1b'),
('', '00086970', 'Depósito', '884214', '......', '......', '......', '', '656.00', '093', 'J300996921', '2023-03-16', NULL, 'Depósito BDV por favor verificar monto con la retención...', '3', '0.00', '0.00', '16/3/2023', 'cb21941c-193b-4d30-ac43-e511b7159b6a'),
('', '00086678', 'Efectivo', '', '......', '......', '......', '', '812.00', '035', 'J500115040', '2023-03-16', NULL, '', '2', '0.00', '0.00', '', '2058ffbb-84b4-4a8e-8df4-1bacdf0416c6'),
('', 'B1906474', 'Efectivo', '', '......', '......', '......', '', '1389.00', '009', '572', '2023-03-16', NULL, 'Maderas Imeca sucursal Tucacas pagó en efectivo en dólares. \n', '2', '0.00', '0.00', '16/3/2023', 'b28fadd1-e766-4403-a51f-06ecaef42ebb'),
('', '00081463', 'Efectivo', '', '......', '......', '......', '', '125.00', '164', 'J413188767', '2023-03-16', NULL, 'Nota:Abono a deuda', '2', '0.00', '0.00', '16/3/2023', '98be832a-0b1a-42da-8b6e-12dd4b0b1cf6'),
('', '00086042', 'Efectivo', '', '......', '......', '......', '', '300.00', '112', 'J501982104', '2023-03-16', NULL, 'abono 300', '2', '0.00', '0.00', '16/3/2023', '00c581f3-d83d-47dc-a390-d93fb18cc5f6'),
('', '00087729', 'Efectivo', '', '......', '......', '......', '', '100.00', '211', 'J095014630', '2023-03-16', NULL, 'abono', '2', '0.00', '0.00', '16/3/2023', '6a4cb966-0795-4e5d-af4c-d17e62b5b67d'),
('', '00085670', 'Transferencia', '30756830107', 'Banesco', '......', '......', '', '311.12', '074', 'V17189450', '2023-03-16', NULL, 'abono a la deuda ', '2', '24.74', '7688.00', '16/3/2023', '172062dc-4a14-4ddb-a8f5-d52b9b65e5b3'),
('', '00085670', 'Zelle', 'rpor49tqrf', '......', '......', '......', 'Omar aguilar', '259.00', '074', 'V17189450', '2023-03-16', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '16/3/2023', '28a931e9-1fc7-48c6-8299-d7a804c41e96'),
('', '00085670', 'Transferencia', '07790561', 'Banco de Venezuela', '......', '......', '', '35.09', '074', 'V17189450', '2023-03-16', NULL, 'pago para terminar de pagar el total de esta factura ', '2', '24.74', '868.00', '16/3/2023', 'e376b3b6-4b85-47f9-9b72-f64f09304d48'),
('', '00086644', 'Pago Movil', '182357378', 'Banesco', '......', '......', '', '105.07', '074', 'J299973939', '2023-03-16', NULL, 'pago termina de pagar deuda completa que tenia', '2', '24.74', '2600.00', '16/3/2023', 'facd0203-0a17-41a4-a657-a99867167a09'),
('', '00087866', 'Transferencia', '30757021897', 'Banesco', '......', '......', '', '280.00', '184', 'V086664930', '2023-03-17', NULL, 'Abono', '2', '24.80', '6944.00', '16/3/2023', 'f935d7e1-fabf-4ba1-8f51-fbf41f28630f'),
('', '00085304', 'Transferencia', '215618930', 'Banco Nacional de Credito', '......', '......', '', '500.00', '074', 'J409084248', '2023-03-17', NULL, 'abono a la deuda del cliente ', '2', '24.80', '12400.00', '16/3/2023', 'ac288b9a-7fef-459e-8c35-5353ad8c5fef'),
('', '00086983', 'Depósito', '16032023', '......', 'Banco Exterior USD', '......', '', '45.00', '180', 'J316903117', '2023-03-17', NULL, '', '2', '0.00', '0.00', '16/3/2023', 'e665b049-b709-424a-9314-5a1918f4d5ab'),
('', '00086856', 'Transferencia', '47900059178', 'Banco Mercantil', '......', '......', '', '1.00', '171', 'J311196137', '2023-03-17', NULL, 'Pago del 25% IVA de las dos facturas 86856-86857 Gracias ya pase las retenciones ', '2', '0.00', '417.97', '15/3/2023', 'cbc8488f-cd2a-4142-8139-88e2d0f311ae'),
('', '00087304', 'Efectivo', '', '......', '......', '......', '', '210.00', '171', 'V241958279', '2023-03-17', NULL, 'Pago Total de Factura Gracias...le queda un Saldo a favor Gracias ', '2', '0.00', '0.00', '16/3/2023', 'e7d2dafe-2649-405b-9982-fb7b153fce3e'),
('', '00087290', 'Transferencia', '12713061152', 'Banesco', '......', '......', '', '23.67', '086', 'J301275519', '2023-03-17', NULL, 'Pago del IVA ', '2', '24.12', '571.12', '8/3/2023', '18608883-b58f-4e28-9ec7-59bacd4acbf1'),
('', '00087573', 'Transferencia', '00002119374', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J312604573', '2023-03-17', NULL, 'Diferencia del 25% IVA', '2', '24.74', '87.92', '17/3/2023', '38e63ac2-1c6c-4868-bb37-110a2abd4c60'),
('', '00086125', 'Efectivo', '', '......', '......', '......', '', '52.00', '138', '723', '2023-03-17', NULL, 'se recibe 52 bs en efectivo ', '2', '0.00', '0.00', '16/3/2023', 'a9f5c396-5b27-4cc0-ae15-0628231697a5'),
('', '00085304', 'Efectivo', '', '......', '......', '......', '', '550.00', '074', 'J409084248', '2023-03-17', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '17/3/2023', '6fdf5e18-70d1-45d0-bb24-f5d8655ea246'),
('', 'B1906299', 'Efectivo', '', '......', '......', '......', '', '4370.00', '168', '675', '2023-03-17', NULL, 'pago de 4370$ en físico para fiquito de las notas ', '2', '0.00', '0.00', '17/3/2023', '4120872a-9596-47bb-877c-232cc44ae8e1'),
('', '00085452', 'Efectivo', '', '......', '......', '......', '', '250.00', '194', 'V143907062', '2023-03-17', NULL, '\n', '2', '0.00', '0.00', '17/3/2023', '6b00f528-3fd3-434a-b5ec-19088e8d8537'),
('', '00087458', 'Transferencia', '3152', 'Banco Provincial', '......', '......', '', '186.11', '128', 'V249324538', '2023-03-17', NULL, 'Queda en $0\nSe descontó Nota Crédito NRO 10460 por $7,51\nsegún recibo NRO 29106', '2', '0.00', '0.00', '17/3/2023', '22b2a425-9f86-49f8-9840-7fd5b7a0ac72'),
('', '00085452', 'Transferencia', '82553385952', 'Banco Mercantil', '......', '......', '', '257.69', '194', 'V143907062', '2023-03-17', NULL, 'cancelación de pico por 7.69$', '2', '25.15', '193.40', '17/3/2023', '4bf2bb13-0b36-4434-bbe7-65929db735f1'),
('', '00087824', 'Efectivo', '', '......', '......', '......', '', '251.00', '083', 'J090287370', '2023-03-17', NULL, 'pago de factura ', '2', '0.00', '0.00', '17/3/2023', '70e4981b-9058-4d09-be88-d4a32378e3cd'),
('', 'B1906242', 'Efectivo', '', '......', '......', '......', '', '99.33', '191', 'J501705445', '2023-03-17', NULL, '', '2', '0.00', '0.00', '17/3/2023', '6fdeec01-518e-463d-93ab-b1f245505d60'),
('', 'B1906045', 'Efectivo', '', '......', '......', '......', '', '315.00', '191', 'J400503787', '2023-03-17', NULL, 'abono', '2', '0.00', '0.00', '17/3/2023', 'ba024a8d-9c36-41ca-8e3d-f7977781dffa'),
('', '00085234', 'Transferencia', '4608', 'Banesco', '......', '......', '', '358.19', '112', 'J408420260', '2023-03-17', NULL, 'pago wb bs ', '2', '24.80', '8884.00', '17/3/2023', 'd61bbca2-dc74-4f5b-8df4-6e4145879855'),
('', '00087961', 'Efectivo', '', '......', '......', '......', '', '960.00', '112', 'J309721860', '2023-03-17', NULL, 'pago efectivo de fact 87962 87961 87963 ', '2', '0.00', '0.00', '17/3/2023', '4945d03f-5b34-4b6d-8975-8306ba275d32'),
('', '00087785', 'Efectivo', '', '......', '......', '......', '', '665.00', '039', 'J401800912', '2023-03-17', NULL, '', '2', '0.00', '0.00', '17/3/2023', '03fcf078-6604-43a5-82c2-096cf58d0131'),
('', '00087170', 'Transferencia', '0078079', 'Banesco', '......', '......', '', '1353.85', '231', '293', '2023-03-17', NULL, 'pago de IVA ', '3', '0.00', '0.00', '17/3/2023', 'eb1dd42f-7b02-40a1-aea5-7891573ff01f'),
('', '00087170', 'Transferencia', '0078079', 'Banesco', '......', '......', '', '1353.85', '231', '293', '2023-03-17', NULL, 'pago de iva', '2', '0.00', '3424.14', '17/3/2023', '781e4e01-5c9b-4a78-8166-5732536be030'),
('', '00086862', 'Efectivo', '', '......', '......', '......', '', '380.00', '211', 'V164997614', '2023-03-17', NULL, 'saldo a favor 2.51$', '2', '0.00', '0.00', '17/3/2023', '1601778b-ea9a-461a-b4f0-cb9e2a017d39'),
('', '00086516', 'Transferencia', '3395960661', 'Banesco', '......', '......', '', '100.00', '128', 'V169909772', '2023-03-17', NULL, 'Abono ', '2', '25.15', '2515.00', '17/3/2023', '8b6a0d16-41ee-43cb-b4e3-616cd5b0060e'),
('', '00086082', 'Efectivo', '', '......', '......', '......', '', '100.00', '194', 'J308382353', '2023-03-17', NULL, 'abono a la factura\n', '2', '0.00', '0.00', '17/3/2023', '9d36414f-cf14-451e-9f65-c5cdb0232ca0'),
('', '00087419', 'Zelle', 'p7x6qi3n6', '......', '......', '......', 'Rossana Parrillo', '496.67', '128', '1325', '2023-03-17', NULL, 'Correo: roussesparrillo@gmail.com\ntelf: 0424-6654021\nDirección: Av vía Bobures Edif Lucania Piso P/B Local 1, Caja Seca Edo Zulia\ntitular: Rossana Parrillo ', '2', '0.00', '0.00', '17/3/2023', 'ba9fcdbe-2b1c-48c4-80c0-fb1634116221'),
('', '00087866', 'Transferencia', '30767191215', 'Banesco', '......', '......', '', '64.00', '184', 'V086664930', '2023-03-17', NULL, 'Complemento de pago', '2', '25.15', '1610.00', '17/3/2023', 'e25256a0-c74b-4575-a2da-ce72e1fdd4c4'),
('', '00087573', 'Efectivo', '', '......', '......', '......', '', '154.08', '179', 'J312604573', '2023-03-17', NULL, '', '2', '25.15', '0.00', '17/3/2023', 'd54bc436-eecf-471b-9c36-43d439c7be38'),
('', '00086516', 'Efectivo', '', '......', '......', '......', '', '353.00', '128', 'V169909772', '2023-03-17', NULL, 'Cliente queda en $0\nTiene una Nota Crédito NRO 10321 por $11,60 fecha 03/02/23', '3', '0.00', '0.00', '17/3/2023', 'b62453b2-d1b1-4795-8d5a-d88fc29bd7a1'),
('', '00086463', 'Efectivo', '', '......', '......', '......', '', '420.00', '074', 'J307051205', '2023-03-17', NULL, 'abono a la deuda del cliente', '2', '0.00', '0.00', '17/3/2023', 'a18a0178-2843-4376-a954-1a6167a8ef24'),
('', '00086516', 'Efectivo', '', '......', '......', '......', '', '354.00', '128', 'V169909772', '2023-03-17', NULL, 'Cliente queda en $0\nSe descontó Nota de Crédito NRO 10321 por $11,60 de fecha 03/02/23', '2', '0.00', '0.00', '17/3/2023', 'c55b37ae-13a0-4d25-9dd6-5e4589866923'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '39.40', '181', 'J500952830', '2023-03-17', NULL, 'abono ', '2', '25.38', '1000.00', '17/3/2023', '46de8b2d-ed0f-4fd5-b207-b771bdbe41ca'),
('', '00086799', 'Transferencia', '32571067', 'Banco Caribe', '......', '......', '', '60.99', '232', 'J404941541', '2023-03-17', NULL, 'la diferencia favor relacionarmela a mi.', '2', '24.80', '1450.00', '16/3/2023', 'dc000bfa-4726-4c7a-a5e4-74502cc94ba3'),
('', '00088033', 'Efectivo', '', '......', '......', '......', '', '200.00', '039', 'J313519219', '2023-03-17', NULL, '', '2', '0.00', '0.00', '17/3/2023', '5cd4e000-8bdd-4419-b234-906b916c7f6f'),
('', '00087909', 'Efectivo', '', '......', '......', '......', '', '1200.00', '039', 'J404322434', '2023-03-17', NULL, '', '2', '0.00', '0.00', '17/3/2023', 'd7e4fe7b-a0fe-45d4-a353-421b99f1a959'),
('', '00084350', 'Transferencia', '07932554', 'Banco de Venezuela', '......', '......', '', '198.80', '039', 'J295446390', '2023-03-17', NULL, '', '2', '25.15', '5000.00', '17/3/2023', 'e9bc79d6-f7f1-4b50-9438-91f2538f59d0'),
('', '00086757', 'Pago Movil', '2995020', '......', '......', '......', '', '187.24', '223', 'J410069376', '2023-03-17', NULL, '', '3', '25.15', '4709.25', '', '444c18f3-cc46-4c9b-b6d3-e6a4d76024da'),
('', '00086757', 'Pago Movil', '2995020', '......', '......', '......', '', '187.24', '223', 'J410069376', '2023-03-17', NULL, '', '2', '25.15', '4709.25', '17/3/2023', 'ecb8bbf6-d5a2-443f-a0fe-77f4bfbd3bb4'),
('', '00086015', 'Efectivo', '', '......', '......', '......', '', '100.00', '177', 'J306110577', '2023-03-17', NULL, '', '2', '0.00', '0.00', '17/3/2023', '572e9759-3972-43a9-b26c-199e33a34599'),
('', '00088583', 'Pago Movil', '82553386042', 'Banesco', '......', '......', '', '5.06', '039', 'J406657530', '2023-03-17', NULL, '', '2', '25.15', '127.00', '17/3/2023', '1d57b445-98c6-4e0d-8be8-23a236e6abb6'),
('', '00085346', 'Efectivo', '', '......', '......', '......', '', '120.00', '211', 'J308919187', '2023-03-17', NULL, '', '2', '0.00', '0.00', '17/3/2023', '2bad19cd-2a40-4c54-982c-743473f13971'),
('', '00086811', 'Efectivo', '', '......', '......', '......', '', '406.00', '171', 'J298375620', '2023-03-17', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '17/3/2023', 'ee5b6272-9879-4a90-b6f0-d4d3ee112a40'),
('', '00087638', 'Depósito', '1080030812', '......', 'Bancamiga USD', '......', '', '220.00', '043', 'J406787191', '2023-03-17', NULL, '', '2', '0.00', '0.00', '17/3/2023', '45991709-9b5b-44d1-9264-1de2fa54d2e3'),
('', '00087478', 'Depósito', '74008742680164', '......', 'Banco Mercantil USD', '......', '', '520.00', '183', 'J296815151', '2023-03-17', NULL, '', '2', '0.00', '0.00', '17/3/2023', '5b99e58d-598b-4f3f-a51c-8a42c6375421'),
('', '00088496', 'Transferencia', '0010717770', '......', 'BNC USD', '......', '', '0.00', '043', 'J502303081', '2023-03-17', NULL, 'BFC PAGO  IVA', '2', '0.00', '1448.91', '17/3/2023', 'c77dffc9-8098-42dc-8bd0-2db0a15c1882'),
('', '00088146', 'Transferencia', '30757034713', 'Banesco', '......', '......', '', '25.00', '039', 'J-31540010-3', '2023-03-17', NULL, '', '2', '24.80', '620.00', '16/3/2023', 'd9d82b63-ee35-4bfa-b4a0-2085aa5db052'),
('', 'B1905613', 'Zelle', '', '......', '......', '......', 'enrike alanzo', '300.00', '065', 'J401033245', '2023-03-17', NULL, 'ulbio _ Enrique _ Alfonso @hotmail.com', '2', '0.00', '0.00', '17/3/2023', '0c2070b4-7f5b-4730-8d02-9449ba9691b5'),
('', '00084760', 'Efectivo', '', '......', '......', '......', '', '200.00', '171', 'J401652840', '2023-03-17', NULL, 'Pago y abono de factura Gracias ', '2', '0.00', '0.00', '17/3/2023', 'dc76444d-5b93-4ecc-93fd-c024e684e7a4'),
('', '00088146', 'Transferencia', '30745577404', 'Banesco', '......', '......', '', '30.00', '039', 'J-31540010-3', '2023-03-17', NULL, '', '2', '24.61', '738.30', '15/3/2023', '6e61918e-21a8-4c69-9ef7-b97a975fb5aa'),
('', '00087263', 'Efectivo', '', '......', '......', '......', '', '440.00', '222', 'J001638873', '2023-03-17', NULL, 'Contribuyente especial. Falta flete y retención.', '2', '0.00', '0.00', '13/3/2023', 'dd6e838f-b996-4d55-a9bc-47da2ea9f64c'),
('', '00086248', 'Transferencia', '25596146877', 'Banco Mercantil', '......', '......', '', '20.59', '039', 'J412064916', '2023-03-17', NULL, '', '2', '25.15', '517.83', '17/3/2023', 'fbb37982-2ba7-46d4-85e4-fd5e54b86c3f'),
('', '00087458', 'Transferencia', '3152', 'Banco Provincial', '......', '......', '', '186.11', '128', 'V249324538', '2023-03-17', NULL, 'El nro de referencia son los últimos 4 dígitos de la cuenta emisora....\nSe descontó Nota Crédito NRO 10460 $7,51 de fecha 22/02/23\nQueda en $0', '2', '25.15', '4680.67', '17/3/2023', '4a8609df-d11a-4411-888d-4deacd13aa73'),
('', 'B1906005', 'Efectivo', '', '......', '......', '......', '', '783.00', '065', 'J501733660', '2023-03-17', NULL, 'entregado a ranjer ', '2', '0.00', '0.00', '17/3/2023', 'f02ca60b-2fa9-47b2-b72c-90edd498af9b'),
('', '00087697', 'Transferencia', '736522', 'Banesco', '......', '......', '', '844.67', '093', 'J502901876', '2023-03-17', NULL, '', '2', '24.38', '21437.70', '17/3/2023', 'fd07b3f4-fea6-48c0-ba3b-3e4b69b77816'),
('', '00085788', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'J402176660', '2023-03-17', NULL, 'Abono a facturas Gracias ', '2', '0.00', '0.00', '17/3/2023', '36d38e34-10fa-4808-941d-7d35bb145387'),
('', '00087590', 'Efectivo', '', '......', '......', '......', '', '271.19', '224', 'J500082843', '2023-03-17', NULL, 'pago de factura 87590 de Ferrepana Valencia,  enviado el comprobante retención de iva. ', '2', '0.00', '0.00', '17/3/2023', '672e502d-73e5-43b9-b7d2-5879ddb66474'),
('', '00086804', 'Efectivo', '', '......', '......', '......', '', '135.18', '224', 'J408655721', '2023-03-17', NULL, 'pago factura 86804 de Inversiones Brillantes Clean ', '2', '0.00', '0.00', '17/3/2023', 'b215ce81-9748-4a8c-a296-d46343784a85'),
('', '00086805', 'Efectivo', '', '......', '......', '......', '', '118.21', '224', 'J408655721', '2023-03-17', NULL, 'pago factura 86805 de Inversiones Brillantes Clean ', '2', '0.00', '0.00', '17/3/2023', '25a62a6e-e684-4664-bfc2-68872a2961c4'),
('', '00086806', 'Efectivo', '', '......', '......', '......', '', '454.02', '224', 'J408655721', '2023-03-17', NULL, 'pago factura 86806 de Inversiones Brillantes Clean ', '2', '0.00', '0.00', '17/3/2023', '7dd7a172-a3c6-4ae7-8c7b-8a106f3c28e2'),
('', '00086807', 'Efectivo', '', '......', '......', '......', '', '162.83', '224', 'J408655721', '2023-03-17', NULL, 'pago factura 86807 de Inversiones Brillantes Clean ', '2', '0.00', '0.00', '', '590997b0-de39-4e38-82f0-a3c987690573'),
('', '00086907', 'Efectivo', '', '......', '......', '......', '', '330.00', '133', 'J305902178', '2023-03-17', NULL, 'Pendiente diferencia de iva y retencion', '2', '0.00', '0.00', '17/3/2023', '3a07ab20-f4c4-46b4-a1da-e3c14e822f44'),
('', '00086907', 'Transferencia', '33698', 'Banco Provincial', '......', '......', '', '11.34', '133', 'J305902178', '2023-03-17', NULL, 'Diferencia d IVA \n', '2', '24.74', '280.61', '16/3/2023', '647713fe-753a-43e4-8fec-db5b20954a50'),
('', '00086941', 'Transferencia', '1994', '......', '......', '......', '', '50.00', '177', 'V168819176', '2023-03-17', NULL, 'abono de factura', '2', '25.38', '1269.00', '17/3/2023', 'e3fc4705-370b-4673-be1b-52130853762d'),
('', 'B1906364', 'Zelle', 'rgo7pb9nt', '......', '......', '......', 'José Jesús licciardello', '565.87', '181', 'J298401923', '2023-03-17', NULL, '', '2', '0.00', '0.00', '17/3/2023', '9487cc8a-9ee2-490d-9b82-7631a84e1885'),
('', '00086907', 'Transferencia', '33700', 'Banco Provincial', '......', '......', '', '2.32', '133', 'J305902178', '2023-03-17', NULL, 'Pago total', '2', '24.74', '57.29', '16/3/2023', 'f2d07592-5cdf-41d0-bf9b-73920e42af38'),
('', 'B1906212', 'Efectivo', '', '......', '......', '......', '', '4580.00', '035', 'J404222820', '2023-03-17', NULL, '', '2', '0.00', '0.00', '17/3/2023', '8076bcf7-2c28-4c6e-b388-0d7a0b35eb99'),
('', '00086470', 'Transferencia', '145515211', 'Banco Nacional de Credito', '......', '......', '', '100.00', '074', 'J304514476', '2023-03-17', NULL, 'abono a la deuda del cliente ', '2', '25.15', '2515.00', '17/3/2023', 'd8e88681-581e-475c-9310-3c8e102cefda'),
('', '00086840', 'Efectivo', '', '......', '......', '......', '', '286.56', '229', 'V057672958', '2023-03-17', NULL, 'pago de la factura ', '2', '0.00', '0.00', '17/3/2023', 'e648c6d2-a751-4924-9b0d-a08a762e62d6'),
('', '00087094', 'Transferencia', '0590520020370', 'Banco de Venezuela', '......', '......', '', '9.59', '229', 'J404754350', '2023-03-17', NULL, 'abono ', '2', '25.15', '241.11', '17/3/2023', 'f9c00cc9-d035-4b28-8548-cc878adc3f15'),
('', '00086370', 'Transferencia', '', 'Banesco', '......', '......', '', '33.49', '229', 'J312900296', '2023-03-17', NULL, 'abono ', '2', '25.38', '850.00', '17/3/2023', 'eb2cf833-f45e-4685-af89-68ca24ca7a47'),
('', '00087813', 'Efectivo', '', '......', '......', '......', '', '621.00', '229', 'J305701628', '2023-03-17', NULL, 'abono ', '2', '0.00', '0.00', '17/3/2023', 'adaacd47-9044-4770-bc33-eb6401b42abc'),
('', 'B1905976', 'Efectivo', '', '......', '......', '......', '', '65.00', '035', '27', '2023-03-17', NULL, 'este fue un pago que se descontó en cliente por concepto de una aviso griven que se colocó en la fachada de la ferretería ', '2', '0.00', '0.00', '16/3/2023', '8289b621-6595-407d-b073-8682623dfccb'),
('', '00087418', 'Zelle', 'RPOR4C7P33', '......', '......', '......', 'Ziyad Ridan', '196.00', '128', 'J404460454', '2023-03-17', NULL, '* Titula: Ziyad Ridan\n* Correo: ziyadridan@hotmail.com\n* Dirección: Sector La Popita Calle Principal, Quinta Ridan, Caja Seca Edo Zulia.\n* Telf 0414-7065439', '2', '0.00', '0.00', '17/3/2023', '6c9806b6-7e3b-4a3b-9b49-7478473dfc86'),
('', '00087620', 'Transferencia', '0590519143492', 'Banco de Venezuela', '......', '......', '', '263.19', '164', 'E804030096', '2023-03-18', NULL, 'Fact#87620', '2', '24.74', '6511.32', '16/3/2023', 'a3566ee8-9480-4bd0-874b-85a7afe3956b'),
('', '00086582', 'Efectivo', '', '......', '......', '......', '', '14.57', '164', 'J297148205', '2023-03-18', NULL, 'Nota: con este monto queda cancelada su factura.', '2', '0.00', '0.00', '18/3/2023', '199649cb-e2e2-441b-9dc7-325593c79289'),
('', '00086126', 'Transferencia', '1005', '......', 'Banco Provincial USD', '......', '', '135.00', '177', 'J310957401', '2023-03-18', NULL, '', '2', '0.00', '0.00', '15/3/2023', '53eb5812-5775-4a83-a3de-967118598966'),
('', '00086151', 'Efectivo', '', '......', '......', '......', '', '165.00', '184', '217', '2023-03-18', NULL, 'Abono, Retenciones enviadas por Whatsapp ', '2', '0.00', '0.00', '17/3/2023', '8cad5de1-46f9-4bdc-bccc-803f9bb4839f'),
('', 'B1905998', 'Efectivo', '', '......', '......', '......', '', '500.00', '086', 'J317406710', '2023-03-18', NULL, 'Abono a cuenta. Diferencia por transferencia ', '2', '0.00', '0.00', '18/3/2023', '0b07e95d-d203-4906-bace-a5f529f1d7ac'),
('', 'B1906406', 'Efectivo', '', '......', '......', '......', '', '940.00', '086', 'J294553737', '2023-03-18', NULL, 'Abono a cuenta. Diferencia por transferencia.', '2', '0.00', '0.00', '18/3/2023', '58fa4d7e-55bd-4bd7-875a-ac1501ef5fca'),
('', 'B1906406', 'Pago Movil', '030778484862', '......', '......', '......', '', '66.70', '086', 'J294553737', '2023-03-18', NULL, 'Abono a cuenta.', '2', '25.38', '1692.85', '18/3/2023', 'ab0855dd-b96f-47eb-accd-c120c3a4ae28'),
('', '00086667', 'Pago Movil', '030778441766', 'Banesco', '......', '......', '', '61.60', '074', 'J305466998', '2023-03-18', NULL, 'pago deuda de esta factura del cliente ', '2', '25.38', '1563.41', '18/3/2023', '7d45a706-eb73-4b40-8ec3-e3d57b31f95e'),
('', '00086665', 'Efectivo', '', '......', '......', '......', '', '620.00', '074', 'J305466998', '2023-03-18', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '18/3/2023', 'fbb568fd-cfa1-4d4c-ab1b-31f1b11722e0'),
('', '00086665', 'Pago Movil', '030778448975', 'Banesco', '......', '......', '', '26.70', '074', 'J305466998', '2023-03-18', NULL, 'pago total de la deuda de esta factura ', '2', '25.38', '677.64', '18/3/2023', '0612f196-252c-4525-98b3-5c76bf547e84'),
('', 'B1906275', 'Pago Movil', '0286005', 'Banesco', '......', '......', '', '40.00', '174', 'V140251565', '2023-03-19', NULL, 'Abono a factura. ', '2', '24.80', '992.00', '16/3/2023', '0a950fd1-e683-4114-860f-b46e7f85f872'),
('', '00086236', 'Efectivo', '', '......', '......', '......', '', '400.00', '138', '758', '2023-03-19', NULL, 'pago 400$ y diferencia en bolívares ', '2', '0.00', '0.00', '18/3/2023', 'a4c22d26-6584-486c-92b9-38117dff942e'),
('', '00085774', 'Depósito', '80308', '......', 'Banco Mercantil USD', '......', '', '127.00', '008', '511', '2023-03-19', NULL, 'abono', '2', '0.00', '0.00', '17/3/2023', '3ab5047c-e0ea-4aff-a445-9a06f49986ff'),
('', 'B1905578', 'Zelle', '', '......', '......', '......', 'yascarlis araujo', '500.00', '035', 'J500998279', '2023-03-20', NULL, '', '2', '0.00', '0.00', '14/3/2023', 'd30a64ea-cba4-4c04-88b1-26f624ee5b6b'),
('', 'B1905578', 'Zelle', '', '......', '......', '......', 'eveluz vilchez', '215.00', '035', 'J500998279', '2023-03-20', NULL, '', '2', '0.00', '0.00', '14/3/2023', '871dbadf-40d9-47de-a297-a7f46350fa7c'),
('', 'B1905578', 'Efectivo', '', '......', '......', '......', 'Luis emiro gonzalez', '200.00', '035', 'J500998279', '2023-03-20', NULL, '', '2', '0.00', '0.00', '16/3/2023', '3102e587-2e12-48af-869f-7e90de929ee1'),
('', 'B1905233', 'Transferencia', '00479000401904', 'Banco Mercantil', '......', '......', '', '1500.00', '035', 'J407012231', '2023-03-20', NULL, '', '2', '24.74', '37110.00', '16/3/2023', '140ab0a5-a476-44a2-90a5-7b17fea1f1f7'),
('', 'B1906275', 'Efectivo', '', '......', '......', '......', '', '200.00', '174', 'V140251565', '2023-03-20', NULL, 'Abono de factura.', '2', '0.00', '0.00', '19/3/2023', 'eb8b6dc0-a038-411a-888a-e9f26d46e958'),
('', '00085304', 'Transferencia', '223250935', 'Banco Nacional de Credito', '......', '......', '', '1050.00', '074', 'J409084248', '2023-03-20', NULL, 'abono. ala deuda del cliente ', '2', '25.38', '26649.00', '19/3/2023', '9f72cd72-4a4b-4554-8abf-e6f1fb099b3f'),
('', 'B1906749', 'Zelle', '', '......', '......', '......', 'rengir Barbosa', '200.00', '065', 'J500529600', '2023-03-20', NULL, 'gaimingAce.cve@qamil.com \nci.18935855', '2', '0.00', '0.00', '15/3/2023', '2dde2a39-0017-40b6-a40f-30b60c62cc9a'),
('', 'B1906786', 'Efectivo', 'phkrkuvmz', '......', '......', '......', 'Francisco Riaño..', '211.93', '061', 'J075131118', '2023-03-20', NULL, '', '2', '0.00', '0.00', '17/3/2023', '514ef965-b256-4bdd-b1c3-386c4b406054'),
('', '00084782', 'Transferencia', '6423', 'Banco de Venezuela', '......', '......', '', '65.70', '140', 'J305512019', '2023-03-20', NULL, 'pago total de factura ', '2', '25.38', '1667.00', '18/3/2023', '53ea7175-a964-4be6-9da8-39383c2ca5e8'),
('', '00084766', 'Transferencia', '47900009648', 'Banco Mercantil', '......', '......', '', '25.00', '083', '547', '2023-03-20', NULL, 'abono', '2', '25.38', '635.00', '17/3/2023', 'b3d0a394-e719-4cf1-81e6-ca6c8764df70'),
('', '00086587', 'Efectivo', '', '......', '......', '......', '', '560.00', '164', 'J402622740', '2023-03-20', NULL, 'Nota: con este monto queda pagada su factura.', '2', '0.00', '0.00', '18/3/2023', '2a3ea199-db90-4440-8f21-b81208bd950f'),
('', '00084013', 'Transferencia', '3396252052', 'Banesco', '......', '......', '', '37.83', '164', 'J296190917', '2023-03-20', NULL, 'Nota: Con este monto Inv. Carperdomo cancela su deuda en su totalidad.', '2', '24.20', '915.48', '18/3/2023', '0e8c548d-6fa5-4bd9-9273-9d3d19183b3b'),
('', '00081463', 'Efectivo', '', '......', '......', '......', '', '15.00', '164', 'J413188767', '2023-03-20', NULL, 'Nota: abono a deuda.', '2', '0.00', '0.00', '18/3/2023', '233527e5-d0eb-40d9-a6be-07db3ee3c09e'),
('', 'B1905686', 'Zelle', '', '......', '......', '......', 'Alexander Campos', '100.00', '191', 'J501655367', '2023-03-20', NULL, 'abono \nAlexander Campos \nArgenis Campos +58 424-8973092', '2', '0.00', '0.00', '20/3/2023', '7e4384da-2d1f-4ee6-b984-2d10b64e7346'),
('', '00086474', 'Pago Movil', '030799951018', 'Banesco', '......', '......', '', '166.45', '074', 'J404575197', '2023-03-20', NULL, 'pago de deuda del cliente se descuenta retención... hoy la paso a victoria', '2', '25.38', '4224.75', '20/3/2023', 'd1b0af5f-bfcf-4636-b105-271a8eb7b009'),
('', '00086441', 'Efectivo', '', '......', '......', '......', '', '200.00', '128', 'V190966875', '2023-03-20', NULL, 'Pago Fact 86441 y Abono Fact 86305 $59,75\nSegún recibo NRO 29111', '2', '0.00', '0.00', '18/3/2023', 'bde515d0-32e5-468b-a799-ba25778d965b'),
('', '00086944', 'Efectivo', '', '......', '......', '......', '', '111.24', '128', 'V201419790', '2023-03-20', NULL, '', '2', '0.00', '0.00', '18/3/2023', '54425f5a-f8df-41b5-a5fe-a8be6924765f'),
('', '00087774', 'Efectivo', '', '......', '......', '......', '', '150.00', '128', 'J500947674', '2023-03-20', NULL, 'Pago Fact 87750 y 87774', '2', '0.00', '0.00', '18/3/2023', '1e520813-7a4a-4046-af00-69a219b5937c'),
('', '00087170', 'Zelle', 'a3gv3s8q1', '......', '......', '......', 'Rubén Contreras ', '850.00', '231', '293', '2023-03-20', NULL, '', '2', '0.00', '0.00', '17/3/2023', '20e6ebd1-be40-468c-b294-b7c98d950e68'),
('', '00086876', 'Depósito', '740087448600407', '......', 'Banco Mercantil USD', '......', '', '500.00', '083', 'J090029842', '2023-03-20', NULL, 'pago de ésta factura y abono a las facturas # 86894  y 86895, pendiente diferencia de la base , y el iva ', '2', '0.00', '0.00', '17/3/2023', '07f61879-03f3-4e57-a8c4-0682fa97d06b'),
('', '00086248', 'Transferencia', '25556691147', 'Banco Mercantil', '......', '......', '', '20.00', '039', 'J412064916', '2023-03-20', NULL, '', '2', '25.38', '507.60', '18/3/2023', '62939aa2-2bb4-4f7b-a68a-941fbd71874e'),
('', '00087422', 'Transferencia', '30799911693', 'Banesco', '......', '......', '', '609.96', '229', 'V187348290', '2023-03-20', NULL, 'pago, el cliente tiene una nota de crédito ', '2', '25.38', '15462.80', '20/3/2023', '63202621-e864-4347-b420-493832767508'),
('', '00083931', 'Efectivo', '', '......', '......', '......', '', '10.00', '018', 'V142571826', '2023-03-20', NULL, '', '2', '0.00', '0.00', '19/3/2023', 'e55d8bae-7834-4158-961c-5a4ca6833ca5'),
('', '00083931', 'Efectivo', '', '......', 'BNC USD', '......', '', '7.87', '018', 'V142571826', '2023-03-20', NULL, 'Recibí 200 bolivares en efectivo ', '2', '25.39', '200.00', '19/3/2023', 'dee77d10-f71b-49df-863c-e90327ba4a18'),
('', '00083931', 'Pago Movil', '030789801220', 'Banesco', '......', '......', '', '3.93', '018', 'V142571826', '2023-03-20', NULL, '', '2', '25.39', '100.00', '19/3/2023', '8583aac5-6dad-4c4f-ae41-0bf8e7767281'),
('', '00086427', 'Efectivo', '', '......', '......', '......', '', '270.00', '162', 'J297269860', '2023-03-20', NULL, 'Favor Aplicar las notas de Crédito ', '2', '0.00', '0.00', '20/3/2023', 'a7c731a5-f121-45aa-8220-9d53933f3296'),
('', '00086758', 'Pago Movil', '308132454', 'BFC', '......', '......', '', '120.00', '223', 'J410069376', '2023-03-20', NULL, '', '2', '25.38', '3045.60', '19/3/2023', '0cf4b661-fa07-4693-a2fe-6918419d69a3'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '26.00', '181', 'J500952830', '2023-03-20', NULL, 'abono ', '2', '25.38', '660.00', '18/3/2023', '2398d006-6cc3-4e37-ad0b-508af83a3238'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '4.76', '181', 'J500952830', '2023-03-20', NULL, 'abono ', '2', '25.38', '121.00', '18/3/2023', '558cab22-56e0-4a45-8a67-66eb6a841b6a'),
('', '00078663', 'Transferencia', '1145', 'Banco Mercantil', '......', '......', '', '609.92', '069', '752', '2023-03-20', NULL, 'pago total, a esta factura le dieron un 10% descuento, autorizado x asim kassem ', '2', '25.39', '15485.90', '20/3/2023', '3880c0e9-19a1-478c-8914-094f5a35ac78'),
('', '00087852', 'Transferencia', '3245', 'Banco Provincial', '......', '......', '', '57.97', '069', 'J309084712', '2023-03-20', NULL, 'abono', '2', '25.39', '1472.00', '20/3/2023', 'b739a4c6-f7b4-4af2-a372-46ee204789ab'),
('', 'B1905573', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '118.15', '191', 'J402107072', '2023-03-20', NULL, 'pago transferencia desde cuenta Caroni\nque termina en 52120011073', '2', '25.39', '0.00', '20/3/2023', '7f8ee780-31d9-4dab-ab0e-8a77e5f479ea'),
('', '00088033', 'Transferencia', '3392400724', 'Banesco', '......', '......', '', '86.10', '039', 'J313519219', '2023-03-20', NULL, 'pago de 75.16$ más el 25% del iva', '2', '24.49', '2108.66', '2/3/2023', '9b50b599-00f2-453a-b9aa-46e6f60c851c'),
('', 'B1905554', 'Transferencia', '47196633', 'Banco Nacional de Credito', '......', '......', '', '953.51', '162', 'J299628352', '2023-03-20', NULL, '', '2', '25.38', '24200.00', '20/3/2023', 'f8606f06-5963-4b7f-8baf-efb7ee9a3211'),
('', '00086746', 'Transferencia', '470435', 'Banesco', '......', '......', '', '1.55', '093', '654', '2023-03-20', NULL, '', '2', '0.00', '37.20', '20/3/2023', 'a3b16472-28fb-4cdd-b734-dafb6fd41f0b'),
('', '00087591', 'Transferencia', 'FT23079Y4RRCN', '......', '......', 'Banesco Panama', '', '200.00', '128', '1101', '2023-03-20', NULL, '', '2', '0.00', '0.00', '20/3/2023', '8cd82d78-35dc-4b52-b83b-8be559b98193'),
('', '00086370', 'Transferencia', '030778501845', 'Banesco', '......', '......', '', '28.60', '229', 'J312900296', '2023-03-20', NULL, 'abono ', '2', '25.38', '726.00', '20/3/2023', 'fbbea5a7-de51-47ae-8155-af22c76167ac'),
('', '00088026', 'Efectivo', '', '......', '......', '......', '', '247.30', '209', 'J501147167', '2023-03-20', NULL, '', '2', '0.00', '0.00', '20/3/2023', '4504b8a4-deff-44fc-871a-c8320a84289e'),
('', '00088026', 'Pago Movil', '7736', 'Banesco', '......', '......', '', '174.91', '209', 'J501147167', '2023-03-20', NULL, '', '2', '25.39', '4440.96', '20/3/2023', 'b130cda8-bf4b-48fe-b04e-a3a5d31b4a7c'),
('', '00086941', 'Transferencia', '0729', 'Banco de Venezuela', '......', '......', '', '50.00', '177', 'V168819176', '2023-03-20', NULL, 'abono e la factura', '2', '1269.50', '0.00', '20/3/2023', '871fd575-4dc4-4be1-a939-20e6581495d2'),
('', '00087160', 'Efectivo', '', '......', '......', '......', '', '800.00', '231', 'J-29886234-3', '2023-03-20', NULL, '', '2', '0.00', '0.00', '', '50dfd15b-048c-4f2b-baf4-a45bd8c922e2'),
('', '00087170', 'Efectivo', '', '......', '......', '......', '', '230.00', '231', '293', '2023-03-20', NULL, '', '2', '0.00', '0.00', '', 'bf350273-b804-4040-9522-a4d2cb6970f4'),
('', 'B1906387', 'Transferencia', '23529910', 'Banco de Venezuela', '......', '......', '', '40.58', '191', 'J408624095', '2023-03-20', NULL, 'abono ', '2', '24.64', '1000.00', '5/3/2023', '536814b9-1301-4275-9832-d19c47981e14'),
('', 'B1906387', 'Transferencia', '23687776', 'Banco de Venezuela', '......', '......', '', '41.11', '191', 'J408624095', '2023-03-20', NULL, 'abono ', '2', '24.32', '1000.00', '9/3/2023', '5c2cd711-6364-4d88-a6de-70aa931d410e'),
('', 'B1905984', 'Efectivo', '', '......', '......', '......', '', '340.90', '191', 'J401344127', '2023-03-20', NULL, '', '2', '0.00', '0.00', '20/3/2023', 'abf9b8aa-c6e6-4e3e-9b7f-dfb03f795a8f'),
('', '00086396', 'Efectivo', '', '......', '......', '......', '', '1000.00', '133', 'J410555203', '2023-03-20', NULL, '', '2', '0.00', '0.00', '20/3/2023', '3035743a-9a11-4430-a52e-b7ec19e12712'),
('', '00086994', 'Efectivo', '', '......', '......', '......', '', '300.00', '133', '1249', '2023-03-20', NULL, 'Abono ', '2', '0.00', '0.00', '20/3/2023', 'a1dfe4bb-8f51-4bd7-8e80-99567d42550f'),
('', 'B1905993', 'Efectivo', '', '......', '......', '......', '', '300.00', '133', 'J402952929', '2023-03-20', NULL, 'Abono ', '2', '0.00', '0.00', '20/3/2023', '3f59a539-494f-498c-b416-b004a15e0fbe'),
('', 'B1905998', 'Pago Movil', '018272954968', '......', '......', '......', '', '44.72', '086', 'J317406710', '2023-03-20', NULL, 'canciones de factura ', '2', '25.38', '1135.00', '20/3/2023', 'a3aae3cf-cd5f-46b4-9c1c-c19a7a2ea602'),
('', '00085966', 'Zelle', '', '......', '......', '......', 'Alfonso Villalobos ', '564.86', '018', 'J502166688', '2023-03-20', NULL, 'Alfonso Benito Villalobos Torres\nc.i. 18.373.714\n 04246565100 \n alfonvill8621@gmail.com', '2', '0.00', '0.00', '18/3/2023', '3c3c7116-941f-4370-83dc-9743ed7dc9ca'),
('', '00086236', 'Transferencia', '30767825676', 'Banesco', '......', '......', '', '57.38', '138', '758', '2023-03-20', NULL, 'pago en Bs de 57,38$ . cliente al día ', '2', '25.38', '1456.30', '17/3/2023', 'bbc45aa5-a582-48b9-af85-06321fa1f0aa'),
('', '00088099', 'Efectivo', '', '......', '......', '......', '', '380.00', '179', 'J410776730', '2023-03-20', NULL, '', '2', '0.00', '0.00', '20/3/2023', '771cb9ae-472a-437f-9ff8-1db85720f999'),
('', '00088099', 'Efectivo', '', '......', '......', '......', '', '1.09', '179', 'J410776730', '2023-03-20', NULL, '', '2', '0.00', '28.00', '20/3/2023', '492f1174-ba2b-46e1-8056-80a89516844a'),
('', '00086956', 'Efectivo', '', '......', '......', '......', '', '158.00', '191', 'J316000842', '2023-03-20', NULL, 'pago\npendiente retención ', '2', '0.00', '0.00', '20/3/2023', 'e2050a7d-ffdd-4b09-a7d4-60a8d5fa2b5b'),
('', '00087786', 'Transferencia', '30778568025', 'Banesco', '......', '......', '', '341.88', '162', 'J405523050', '2023-03-20', NULL, '', '2', '25.38', '8676.91', '18/3/2023', '6190f0a7-a997-47e9-bf1e-35c122d86edb'),
('', '00087001', 'Efectivo', '', '......', '......', '......', '', '4.00', '086', 'J402085150', '2023-03-20', NULL, 'cancelación de factura ', '2', '0.00', '0.00', '20/3/2023', '83ac4497-3a1e-46e8-987b-d76a69d46a3d'),
('', '00087261', 'Efectivo', '', '......', '......', '......', '', '192.35', '189', 'J501737584', '2023-03-20', NULL, '', '2', '0.00', '0.00', '20/3/2023', '87b243ba-34ee-4982-b623-607479124f66'),
('', 'B1906618', 'Efectivo', '', '......', '......', '......', '', '150.00', '191', 'V145791770', '2023-03-20', NULL, 'abono', '2', '0.00', '0.00', '20/3/2023', '04ffbf08-edab-4e6c-be72-f58a79ca6a81'),
('', '00087072', 'Zelle', '', '......', '......', '......', 'evalu arraga', '735.00', '065', 'J408110148', '2023-03-20', NULL, 'evuluarraga@homai.com.', '2', '0.00', '0.00', '20/3/2023', '675eb825-6f9d-4255-a83c-d2006bb17f56'),
('', '00086870', 'Efectivo', '', '......', '......', '......', '', '100.00', '164', 'J410917415', '2023-03-20', NULL, 'Nota: Abono a deuda.', '2', '0.00', '0.00', '20/3/2023', 'e52ab1b5-987e-4899-9050-25cca1180bf7'),
('', '00088408', 'Efectivo', '', '......', '......', '......', '', '259.00', '171', 'V101062925', '2023-03-20', NULL, 'Pago Total Factura Gracias ', '2', '0.00', '0.00', '20/3/2023', 'a46a1969-f1ec-4817-820b-703a4205e901'),
('', '00087935', 'Efectivo', '', '......', '......', '......', '', '140.00', '069', 'J400335043', '2023-03-20', NULL, 'pago total, el resto se lo abona a la factura N.87933', '2', '0.00', '0.00', '20/3/2023', 'd7a7133d-a447-46da-a9ba-3392ae02a9ff'),
('', 'B1906475', 'Efectivo', '', '......', '......', '......', '', '300.00', '191', 'J501148295', '2023-03-20', NULL, '', '2', '0.00', '0.00', '20/3/2023', 'be91f26e-872f-4c57-a140-3d91896db43c'),
('', 'B1906475', 'Transferencia', '3396068975', 'Banesco', '......', '......', '', '65.32', '191', 'J501148295', '2023-03-20', NULL, 'pago dif ', '2', '25.15', '1576.17', '17/3/2023', 'd7beb77a-38a5-4529-a07e-e6af0a58fd37'),
('', '00088181', 'Transferencia', '3395419263', 'Banesco', '......', '......', '', '115.38', '039', 'J310193177', '2023-03-20', NULL, 'pago de la factura más el 25% de la factura ', '2', '24.54', '2831.63', '15/3/2023', 'dd19d713-4a93-481c-b4f3-e9cd2387ca41'),
('', '00088181', 'Transferencia', '204104044806', 'Banco Mercantil', '......', '......', '', '1.36', '039', 'J310193177', '2023-03-20', NULL, 'pago de diferencia ', '2', '24.54', '33.60', '15/3/2023', 'b0aa0e13-2d20-440d-a99a-1d557e57659e'),
('', '00086293', 'Transferencia', '30790217686', 'Banesco', '......', '......', '', '75.00', '018', 'J500670281', '2023-03-20', NULL, '', '2', '25.39', '1904.25', '20/3/2023', '86b3ed7f-0a3c-45e0-9c48-dca9c53fc49d'),
('', '00084350', 'Transferencia', '5490137978673', 'Banco de Venezuela', '......', '......', '', '168.20', '039', 'J295446390', '2023-03-20', NULL, '', '2', '24.85', '4180.00', '25/2/2023', 'fd6729ca-05c8-4ce9-b413-2d9b037ade35'),
('', '00087916', 'Transferencia', '6290', 'Banco Provincial', '......', '......', '', '109.39', '177', 'J-31610261-0', '2023-03-20', NULL, '', '2', '25.39', '2777.41', '20/3/2023', '046f966e-c16c-4473-b318-e89e2e2c48f0'),
('', '00087916', 'Transferencia', '6288', 'Banco Provincial', '......', '......', '', '0.00', '177', 'J-31610261-0', '2023-03-20', NULL, 'pago del 25% del iva', '2', '0.00', '100.56', '20/3/2023', '87ef7899-fd38-46ff-8634-5ffcfbc4f12d'),
('', '00085735', 'Efectivo', '', '......', '......', '......', '', '250.00', '140', '985', '2023-03-20', NULL, '', '2', '0.00', '0.00', '20/3/2023', '9f9337ba-3837-4168-9e14-f6c70581cf5e'),
('', '00086374', 'Depósito', '252967380', '......', 'BANCARIBE USD', '......', '', '80.00', '083', 'V195032510', '2023-03-20', NULL, 'abono', '2', '0.00', '0.00', '20/3/2023', '14e9d848-efe5-4ee7-828e-e264a92916d9'),
('', '00086995', 'Zelle', 'JPM999u5wovz', '......', '......', '......', 'Jose Luis Echegaray', '150.00', '133', '1249', '2023-03-20', NULL, 'Abono', '2', '0.00', '0.00', '17/3/2023', '860c77d1-63f0-4003-b18a-14a59df3e6d0'),
('', '00087137', 'Efectivo', '', '......', '......', '......', '', '100.00', '195', 'J412497529', '2023-03-20', NULL, '', '2', '0.00', '0.00', '18/3/2023', 'c3e0bdd6-29cf-4b3a-94a8-14c72b20a8ea'),
('', '00086417', 'Transferencia', '30778530452', 'Banesco', '......', '......', '', '44.52', '195', 'J311712178', '2023-03-20', NULL, '', '2', '25.38', '1130.00', '18/3/2023', '850685ef-ea82-4dd8-a794-4ee5d8ede074'),
('', '00086241', 'Transferencia', '24080587', 'Banco de Venezuela', '......', '......', '', '25.02', '195', 'J310318581', '2023-03-20', NULL, '', '2', '25.38', '635.00', '17/3/2023', 'e6a57e8e-c959-4773-9c57-b538324ddd44'),
('', '00086414', 'Transferencia', '08452612', 'Banco de Venezuela', '......', '......', '', '170.00', '195', 'J298484560', '2023-03-20', NULL, '', '2', '25.39', '4316.30', '20/3/2023', '87b2cf68-f0ac-4bcd-8c74-e7dce7ae6a3c'),
('', '00087464', 'Efectivo', '', '......', '......', '......', '', '100.00', '192', 'V137239775', '2023-03-20', NULL, 'pago factura', '2', '0.00', '0.00', '20/3/2023', 'd0c8f0ce-39e6-45ce-807e-eda1a88526a9'),
('', '00087642', 'Efectivo', '', '......', '......', '......', '', '245.60', '201', 'J412685511', '2023-03-20', NULL, 'completo cancelado\n\n', '2', '0.00', '0.00', '', 'eeee1281-16d7-4ed6-9259-024e4c72aef0'),
('', '00088102', 'Efectivo', '', '......', '......', '......', '', '192.80', '201', 'J294374867', '2023-03-20', NULL, 'el cliente hace retención\ncancelación de factura\n\n', '2', '0.00', '0.00', '', '91bded7b-3d38-4018-a9ef-13e49fe98e27'),
('', '00087844', 'Efectivo', '', '......', '......', '......', '', '398.00', '065', 'J304362951', '2023-03-20', NULL, 'entrgado a ranjer ', '2', '0.00', '0.00', '20/3/2023', 'd4115a2b-d08a-45f7-af51-54499132920b'),
('', '00087573', 'Efectivo', '', '......', '......', '......', '', '154.00', '179', 'J312604573', '2023-03-20', NULL, '', '3', '0.00', '0.00', '17/3/2023', '8582ad11-dc10-4d8b-ab43-502a99485d82'),
('', '00087573', 'Efectivo', '', '......', '......', '......', '', '2.00', '179', 'J312604573', '2023-03-20', NULL, '', '3', '25.15', '0.00', '17/3/2023', '171e6971-5f52-4c83-ae0c-1654d5c215a3'),
('', '00085195', 'Efectivo', '', '......', '......', '......', '', '500.00', '185', 'J401194990', '2023-03-20', NULL, 'abono a factura ', '2', '0.00', '0.00', '20/3/2023', '4310f219-103b-42be-a260-b06a2c2f38f8'),
('', '00087882', 'Efectivo', '', '......', '......', '......', '', '279.00', '194', 'J312729791', '2023-03-20', NULL, 'cancelación ', '2', '0.00', '0.00', '20/3/2023', '103fec4a-f20c-4298-91ba-19a985b77fac'),
('', '00087951', 'Efectivo', '', '......', '......', '......', '', '330.00', '128', 'J306146539', '2023-03-20', NULL, 'según recibido Nro 29112', '2', '0.00', '0.00', '20/3/2023', '16846a4d-eace-44c7-9ef4-76fdbb9daa78'),
('', '00086398', 'Transferencia', '47219446', 'Banco Nacional de Credito', '......', '......', '', '54.26', '133', 'J410555203', '2023-03-20', NULL, 'Abono', '2', '25.39', '1377.00', '20/3/2023', 'e132761f-4ff1-4654-8208-34ebc9267771'),
('', 'B1905994', 'Transferencia', '47223005', 'Banco Nacional de Credito', '......', '......', '', '150.13', '133', 'J402952929', '2023-03-20', NULL, 'Abono', '2', '25.39', '3811.80', '20/3/2023', 'bab52a8c-88f8-4da5-ae07-bab785e31635'),
('', '00081705', 'Transferencia', '7731560', 'Banco de Venezuela', '......', '......', '', '50.00', '043', 'J404872710', '2023-03-20', NULL, 'ABONO ', '2', '25.00', '1250.00', '20/3/2023', '82eec9be-efa8-475d-91b1-948c4a4977eb'),
('', '00087951', 'Transferencia', '30790431579', 'Banesco', '......', '......', '', '4.34', '128', 'J306146539', '2023-03-20', NULL, 'Cliente queda en $0 \nya se envió soporte de retención iva', '2', '25.29', '109.75', '20/3/2023', 'c74a32f0-6901-4cb7-a67c-e110dda0dc16'),
('', '00086463', 'Efectivo', '', '......', '......', '......', '', '200.00', '074', 'J307051205', '2023-03-20', NULL, 'paga deuda del cliente, descontar las retenciones que ya te pase a Victoria ', '2', '0.00', '0.00', '20/3/2023', 'af37739d-e2ce-463f-a638-2b528ae27aeb'),
('', '00087118', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J295318626', '2023-03-20', NULL, 'Diferencia de 0,38 y el 25% del IVA ', '3', '0.00', '242.86', '20/3/2023', '2ee08a92-5d9d-40a8-9297-87de6cad7b49'),
('', '00087118', 'Transferencia', 'CI9572818', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J295318626', '2023-03-20', NULL, 'Diferencia de $0,38 y el 25% del IVA ', '2', '25.29', '242.86', '20/3/2023', 'c8a685e2-5037-4d3c-bf58-65353fac5943'),
('', '00087326', 'Efectivo', '', '......', '......', '......', '', '390.00', '162', 'J309782410', '2023-03-20', NULL, '', '2', '0.00', '0.00', '20/3/2023', '101bfefa-ab18-4bf5-a1d9-98a96f854579'),
('', '00087364', 'Efectivo', '', '......', '......', '......', '', '500.00', '069', 'J-30621104-7', '2023-03-20', NULL, 'abono', '2', '0.00', '0.00', '20/3/2023', 'f84a9024-6678-4c2d-b2ba-dccfeb92a4cb');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00087364', 'Pago Movil', '3445', 'Banesco', '......', '......', '', '35.05', '069', 'J-30621104-7', '2023-03-20', NULL, 'pago', '2', '25.29', '886.41', '20/3/2023', '35236d1e-2420-4c9c-bc59-091c5a0f88c3'),
('', '00085586', 'Zelle', 'RPOR4KF4JJ*', '......', '......', '......', 'Aquiles Pérez ', '636.60', '086', 'J-29909329-7', '2023-03-20', NULL, 'cancelación de factura ', '2', '0.00', '0.00', '20/3/2023', 'af86d143-6f31-4ced-beaf-1b0c009fb2b6'),
('', '00087545', 'Efectivo', '', '......', '......', '......', '', '390.00', '086', 'J296247501', '2023-03-20', NULL, 'Pago de factura ', '2', '0.00', '0.00', '20/3/2023', 'cc3a4cee-503c-42e2-acec-3228b7c19145'),
('', '00086531', 'Efectivo', '', '......', '......', '......', '', '200.00', '153', 'J402571534', '2023-03-20', NULL, 'abono\n', '2', '0.00', '0.00', '20/3/2023', '72320f53-af85-41f2-879a-c92ada216f10'),
('', '00087116', 'Efectivo', '', '......', '......', '......', '', '320.00', '128', 'J501254567', '2023-03-20', NULL, 'Según recibo NRO 29114', '2', '0.00', '0.00', '20/3/2023', 'e9dac244-33ee-4891-a042-cd76022a0c0a'),
('', '00087497', 'Transferencia', '24182199', 'Banco de Venezuela', '......', '......', '', '1581.89', '074', 'J501613109', '2023-03-20', NULL, 'abono a la deuda del cliente paga está factura y queda saldo a favor para abonar a la siguiente ', '2', '25.29', '40005.90', '20/3/2023', 'a04d649d-3984-4e5d-ba71-105fae31ffbc'),
('', '00087498', 'Transferencia', '24182015', 'Banco de Venezuela', '......', '......', '', '15.98', '074', 'J501613109', '2023-03-20', NULL, 'abono a la deuda del cliente ', '2', '25.28', '404.10', '20/3/2023', '056835b5-8404-45d2-9c96-6945387a186f'),
('', '00086470', 'Transferencia', '163514753', 'Banco Nacional de Credito', '......', '......', '', '153.14', '074', 'J304514476', '2023-03-20', NULL, 'pago restante de la deuda del cliente', '2', '25.29', '3872.91', '20/3/2023', 'b4da44ba-de83-423f-9c86-f08943292288'),
('', '00087118', 'Transferencia', 'FT23079MP2QQC', '......', '......', 'Banesco Panama', '', '320.00', '179', 'J295318626', '2023-03-20', NULL, '', '2', '0.00', '0.00', '20/3/2023', '9983a1af-4a9c-4e0a-a844-e995a1e1211f'),
('', '00085671', 'Zelle', 'rpqr4klfkq', '......', '......', '......', 'Omar aguilar', '1125.00', '074', 'V17189450', '2023-03-20', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '20/3/2023', '79c1482c-5979-4b68-8006-3f219410bdc2'),
('', 'B1905554', 'Transferencia', '30790548723', 'Banesco', '......', '......', '', '956.90', '162', 'J299628352', '2023-03-20', NULL, '', '2', '25.29', '24200.00', '20/3/2023', '6a160974-993e-4aa5-ab59-88d22d87faaf'),
('', 'B1906091', 'Efectivo', '', '......', '......', '......', '', '288.93', '192', 'J501547734', '2023-03-20', NULL, 'pago factura', '2', '0.00', '0.00', '20/3/2023', '4f7973a1-cb90-4aca-a8ff-fe3f5e1ff126'),
('', '00085671', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '160.00', '074', 'V17189450', '2023-03-20', NULL, 'abono a la deuda ', '2', '0.00', '0.00', '20/3/2023', '175ca12a-9de6-4aed-be8e-c400033ecf61'),
('', '00086876', 'Transferencia', '47900056568', 'Banco Mercantil', '......', '......', '', '33.85', '083', 'J090029842', '2023-03-20', NULL, 'pago de iva de ésta factura y de las facturas # 86875 , 86894 y 86895', '2', '0.00', '859.53', '20/3/2023', '43051281-d7e2-483c-a93b-9ea5f9053f27'),
('', '00086876', 'Depósito', '740087448600326', '......', 'Banco Mercantil USD', '......', '', '90.00', '083', 'J090029842', '2023-03-20', NULL, 'pago total de ésta factura y de las facturas # 86894 y 86895', '2', '0.00', '0.00', '20/3/2023', 'ae937178-260c-4586-945e-e759a46902e6'),
('', '00087931', 'Pago Movil', '203304', 'Banesco', '......', '......', '', '701.60', '150', 'J294973256', '2023-03-20', NULL, 'Se pagan las 2 facturas pendientes, 25% iva, flete y se descuenta una mercancía dañada ', '2', '24.54', '17217.00', '16/3/2023', 'c8b0d71c-6e9a-4bae-9e08-2e4935ff03f1'),
('', '00087756', 'Efectivo', '26087', 'Banco Provincial', '......', '......', '', '340.00', '150', 'V117858916', '2023-03-20', NULL, '', '2', '24.74', '8411.60', '17/3/2023', '3d9b34bc-b32f-4100-b6a0-47c27301e06d'),
('', '00087757', 'Efectivo', '', '......', '......', '......', '', '342.14', '150', 'V117858916', '2023-03-20', NULL, 'Ambas facturas canceladas, clientes sin deuda', '2', '0.00', '0.00', '17/3/2023', 'c66ce6b0-5b3d-4a0c-84ac-6a742f524e18'),
('', '00086828', 'Zelle', '', '......', '......', '......', 'Carlos mendoza', '863.37', '069', 'J311301682', '2023-03-20', NULL, 'pago, también cancela la factura n.86829\nzelle realizó x \nCarlos Alberto Mendoza Torres\n7742516\nGerencia@inter-red.com\nAv 41 calle San Martin bro 6\n04146790111', '2', '0.00', '0.00', '20/3/2023', '58f02ba4-3a56-46e5-8a60-0bd56292e2af'),
('', '00088258', 'Depósito', '04300224440', 'Banesco', '......', '......', '', '213.00', '092', 'J313926353', '2023-03-21', NULL, '', '2', '0.00', '0.00', '20/3/2023', '5140c6d5-a5ee-42fd-8c8a-1bc194a3d79a'),
('', '00086770', 'Transferencia', '30790051466', 'Banesco', '......', '......', '', '221.83', '164', 'J501027706', '2023-03-21', NULL, 'Nota: Abono a deuda.', '2', '0.00', '5632.51', '20/3/2023', 'ab947bf6-f328-452d-af14-a311fdae49cd'),
('', '00084113', 'Zelle', 'msih8hnpd', '......', '......', '......', 'GUSTAVO PARRA', '300.00', '043', 'J501236909', '2023-03-21', NULL, 'gus05121951@gmail.com', '2', '0.00', '0.00', '17/3/2023', 'e80ad62f-8e7e-4d5d-9020-bf0eedde222a'),
('', 'B1906749', 'Zelle', 'fredi blanco ', '......', '......', '......', '', '300.00', '065', 'J500529600', '2023-03-21', NULL, 'fredyblancof@homail.com\nci.9721495', '2', '0.00', '0.00', '20/3/2023', 'a5115784-e41e-4849-8eea-c136bab02ccc'),
('', 'B1906749', 'Zelle', '', '......', '......', '......', 'Mary coranado', '300.00', '065', 'J500529600', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', '9eba5afc-5409-4d4b-a6a9-6b67198ed3ab'),
('', 'B1906122', 'Efectivo', '', '......', '......', '......', '', '1703.00', '065', 'J413475037', '2023-03-21', NULL, 'entregado a ranjer el dia de ayer ', '2', '0.00', '0.00', '21/3/2023', '771b7662-3e47-46d4-a091-3b2ebbee57cb'),
('', '00087275', 'Efectivo', '', '......', '......', '......', '', '170.00', '186', '1194', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', 'bdb0a213-3332-4692-8704-251c8782e84b'),
('', '00087953', 'Pago Movil', '100450592', 'Banesco', '......', '......', '', '35.78', '171', 'V135001461', '2023-03-21', NULL, 'Por favor el pendiente que aparece de 10$ es una devolución # N/Crédito 10486 Gracias Gracias ', '2', '25.39', '908.45', '20/3/2023', '7e0792b0-61e2-4033-8007-ddc5fb882778'),
('', '00085788', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '1.00', '171', 'J402176660', '2023-03-21', NULL, 'Pago del 25% IVA Gracias ', '2', '0.00', '185.03', '17/3/2023', '2302990e-9a18-4235-a31b-77bbbc2866d4'),
('', '00085789', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '1.00', '171', 'J402176660', '2023-03-21', NULL, 'Pago del 25% IVA Gracias Gracias ', '2', '0.00', '122.95', '17/3/2023', 'e8342d9f-6935-4657-baa5-fc741fd2818b'),
('', '00087482', 'Transferencia', '3395745291', 'Banesco', '......', '......', '', '7.64', '018', 'J-31610044-8', '2023-03-21', NULL, '', '2', '24.80', '189.47', '16/3/2023', '14171476-26a7-4334-9264-1271653bb8ac'),
('', '00086459', 'Efectivo', '', '......', 'Bancamiga USD', '......', '', '100.00', '126', 'V017049433', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', 'db0bd9b4-e93a-44ba-952b-9c709b682264'),
('', '00087394', 'Transferencia', '30557019433', 'Banesco', '......', '......', '', '280.59', '186', 'J310821097', '2023-03-21', NULL, 'abono', '2', '0.00', '5726.49', '24/2/2023', '07dfc2e9-352e-430e-b0e5-129ff043eda5'),
('', '00087394', 'Transferencia', '30557020663', 'Banesco', '......', '......', '', '280.59', '186', 'J310821097', '2023-03-21', NULL, 'abono', '2', '0.00', '200.00', '24/2/2023', '722beb36-40d3-4925-84c2-687d68e5fac2'),
('', '00087394', 'Transferencia', '30557021402', 'Banesco', '......', '......', '', '280.59', '186', 'J310821097', '2023-03-21', NULL, '', '3', '0.00', '220.83', '24/2/2023', 'c2e3d328-0488-4707-a3b4-375c8d413eba'),
('', '00087141', 'Zelle', 'bsldc20wi', '......', '......', '......', 'OLIVER JOSUÉ ZAMBRANO ', '55.00', '083', 'V212262990', '2023-03-21', NULL, 'CI 28559641\n04147228020\noliverjosuezambrano16@gmail.com\nsector el Carmen el vigía ', '2', '0.00', '0.00', '16/3/2023', 'dfcc28a9-12fc-4460-86b8-e4e942a94fc8'),
('', '00087022', 'Efectivo', '', '......', '......', '......', '', '20.00', '128', 'V078983759', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', 'f37c659a-6887-4828-aa0f-85a8f724398d'),
('', 'B1906767', 'Efectivo', '', '......', '......', '......', '', '240.00', '099', 'J405927690', '2023-03-21', NULL, 'el cliente esta cancelando las notas nros. \n190-6026 y 190-6767 y esta aplicando las notas de créditos nros. 658 y 659.\n2,90+\n287,66\n------------\n290,56-\n   53,36 N/C\n--------------------\n237,oo$ y el cliente canceló 240$', '2', '0.00', '0.00', '21/3/2023', '3b4cc4cf-2134-4112-b121-fec13f212884'),
('', '00087934', 'Transferencia', '4569', 'Banesco', '......', '......', '', '50.00', '069', 'J400335043', '2023-03-21', NULL, 'abono', '2', '25.16', '1258.00', '21/3/2023', 'd7d4692f-6202-4de0-831b-c04adb4931cd'),
('', '00087616', 'Zelle', '', '......', '......', '......', 'Brisk Star ', '901.79', '093', 'J403515654', '2023-03-21', NULL, '', '2', '0.00', '0.00', '20/3/2023', '18d0ad61-ce02-4f89-8d1a-a26f47b4e9fd'),
('', '00087132', 'Transferencia', '01075509', 'Bancamiga', '......', '......', '', '160.68', '049', 'J075030826', '2023-03-21', NULL, 'Pago por transferencia bancamiga de Distribuidora del Mar FP\nFactura 87132\nBs 8.971,88 .... tasa 25,29\n20/3/23///', '2', '25.29', '8971.88', '20/3/2023', 'c0ef9d0c-a862-46d5-ae6b-1e70f8da88b1'),
('', '00086122', 'Pago Movil', '4944590', 'Banco Caribe', '......', '......', '', '93.54', '049', 'J403353220', '2023-03-21', NULL, 'Abono por pago móvil Bancaribe de Hnos Dj,ca\nFactura 86122\nref.4944590\nBs 1.000,00 ...tasa 25,29\n18/3/23///', '2', '25.29', '1000.00', '18/3/2023', 'd5c970ff-a627-4a9e-8d42-94487ae45a06'),
('', '00084804', 'Zelle', 'rp0r4l55v5', '......', '......', '......', 'KATHERINE SOSA FRARE ', '400.00', '083', 'J304819137', '2023-03-21', NULL, '\nkathsofra@gmail.com\nCI 19995084\ncel 04247503813\nAv 8 sector el espejo Mérida ', '2', '0.00', '0.00', '21/3/2023', 'a94f5a91-abd7-4b16-9938-9e7c86ad0c08'),
('', '00087716', 'Transferencia', '01075509', 'Bancamiga', '......', '......', '', '354.76', '049', 'V014851131', '2023-03-21', NULL, 'Pago por transferencia bancamiga de Distribuidora del Mar factura 87132\n20/3)23///', '2', '25.29', '8971.88', '20/3/2023', '56c78172-1b87-47eb-bb37-459607de09f8'),
('', 'B1906496', 'Efectivo', '', '......', '......', '......', '', '443.00', '181', 'J312496282', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', 'ec545ee9-c857-46c7-8b56-28e86704db47'),
('', 'B1906149', 'Efectivo', '', '......', '......', '......', '', '200.00', '191', 'J501109176', '2023-03-21', NULL, 'abono ', '2', '0.00', '0.00', '21/3/2023', '61cde931-d32a-453a-86a0-f0662b440ed0'),
('', '00086908', 'Efectivo', '', '......', '......', '......', '', '145.00', '171', 'J294576729', '2023-03-21', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '21/3/2023', '3232dbef-69ca-448c-a307-a0a073a6e089'),
('', '00085304', 'Zelle', 'dzehqkhw3', '......', '......', '......', 'Roberto labrador', '644.66', '074', 'J409084248', '2023-03-21', NULL, 'pago deuda del cliente ', '2', '0.00', '0.00', '21/3/2023', '687748bf-3934-4f30-9bf1-65f3d7662b63'),
('', '00088165', 'Transferencia', '001107219304', '......', '......', '......', '', '141.84', '225', 'J000694893', '2023-03-21', NULL, 'Transferencia en banplus / Pago $ 6.98 de más abonar a próxima fact aparte de la base paga en bbs. flete y diferencia 25% impuesto / pendiente retención ', '2', '25.16', '3402.57', '21/3/2023', '7ce425a8-4482-41e8-af2b-eaef89ecded3'),
('', '00087848', 'Efectivo', '', '......', '......', '......', '', '137.07', '069', 'J410459441', '2023-03-21', NULL, 'pago', '2', '0.00', '0.00', '21/3/2023', '623a5864-2979-44a3-8a8d-2942104b06e7'),
('', '00087378', 'Efectivo', '', '......', '......', '......', '', '294.42', '066', 'J500235542', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', '73c55a19-d1ac-4ca2-a7fb-2dd1bf1b9e8f'),
('', '00088168', 'Efectivo', '', '......', '......', '......', '', '200.00', '219', '350', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', 'f1b0ef78-70ae-4533-a567-7eef96836a91'),
('', '00087447', 'Efectivo', '', '......', '......', '......', '', '141.18', '065', 'J411059498', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', '7b3fef4d-c08e-4c8b-ad26-a0f78af8a5cb'),
('', '00087627', 'Efectivo', '', '......', '......', '......', '', '400.00', '018', 'J316983838', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', 'ec9380ad-c1b8-4e7a-b0cb-6533b911213c'),
('', '00087546', 'Efectivo', '', '......', '......', '......', '', '392.00', '171', 'J501994609', '2023-03-21', NULL, 'Pago Total de las dos facturas Gracias ', '2', '0.00', '0.00', '21/3/2023', '5b908bac-1cc6-4931-9342-848308203ffb'),
('', 'B1905285', 'Depósito', '139905643', '......', '......', '......', '', '1000.00', '183', 'J303008186', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', 'cb401c8a-f5af-446a-8ba1-a918b33c2ed3'),
('', '00088029', 'Transferencia', '47900070705', 'Banco Mercantil', '......', '......', '', '17.28', '128', '377', '2023-03-21', NULL, 'Cliente Paga 25% IVA  de las siguientes Facturas\nFact 89029 y Fact 88030\npara pagar en $ solo las bases de estas Facturas', '2', '24.35', '420.84', '15/3/2023', '136b4998-f4c7-46e5-8e71-35996e45489e'),
('', '00087915', 'Transferencia', '3393580076', 'Banesco', '......', '......', '', '0.00', '178', 'J500400195', '2023-03-21', NULL, 'pago iva', '2', '0.00', '1131.96', '7/3/2023', 'b48334d6-4058-41bf-bbf7-748225e285a8'),
('', '00086791', 'Transferencia', '8658073', 'Banco de Venezuela', '......', '......', '', '100.00', '171', 'J400823358', '2023-03-21', NULL, 'Abono a factura Gracias ', '2', '25.16', '2516.00', '21/3/2023', '19618670-6a54-4012-9ba9-69dc63d31dd8'),
('', '00086436', 'Efectivo', '', '......', '......', '......', '', '181.00', '225', 'J403662339', '2023-03-21', NULL, 'PAGO TOTAL DE ESTA FACTURA / NO EMITIRA RETENCION PAGO COMPLETO ', '2', '0.00', '0.00', '21/3/2023', '856d31f6-0ba6-47bf-b047-36495930814f'),
('', '00087580', 'Efectivo', '', '......', '......', '......', '', '356.00', '181', 'J408974126', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', '6a0d364e-9562-4814-a7c2-56161323028c'),
('', '00086791', 'Efectivo', '', '......', '......', '......', '', '40.00', '171', 'J400823358', '2023-03-21', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '21/3/2023', 'b1809773-f7e4-497a-a093-490e81782cf1'),
('', 'B1906347', 'Efectivo', '', '......', '......', '......', '', '111.36', '191', 'J311589520', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', '40d26f59-83d6-436e-9a6e-8275cda48a2e'),
('', '00087851', 'Efectivo', '', '......', '......', '......', '', '309.00', '069', 'J314988948', '2023-03-21', NULL, 'pago', '2', '0.00', '0.00', '21/3/2023', '932945cb-d8ee-4954-9b87-07838354ce48'),
('', '00086398', 'Transferencia', '102342869', 'Banco Nacional de Credito', '......', '......', '', '120.00', '133', 'J410555203', '2023-03-21', NULL, 'Abono ', '2', '25.16', '3019.20', '21/3/2023', '45efaf04-98a0-4cae-81c7-1a868684b8d7'),
('', '00087524', 'Efectivo', '', '......', '......', '......', '', '325.00', '171', 'J502126040', '2023-03-21', NULL, 'Pago de facturas Gracias ', '2', '0.00', '0.00', '21/3/2023', '24d2d8aa-a3d2-4236-bf17-e698c0cb918c'),
('', '00084218', 'Efectivo', '', '......', '......', '......', '', '100.00', '194', 'J401184375', '2023-03-21', NULL, 'abono\n', '2', '0.00', '0.00', '21/3/2023', '8a898890-8c98-412c-9bc8-2a03058d9e4b'),
('', '00088028', 'Transferencia', '08564217', 'Banco de Venezuela', '......', '......', '', '70.33', '229', 'J501791643', '2023-03-21', NULL, 'abono ', '2', '25.33', '1779.00', '20/3/2023', '2105ad2f-dd50-442c-a498-b2f45b4b3ff5'),
('', '00085598', 'Efectivo', '', '......', '......', '......', '', '20.00', '112', '1006', '2023-03-21', NULL, 'pago 20$ efectivo resto queda a su favor ', '2', '0.00', '0.00', '21/3/2023', '2f3d9152-a6d6-4353-b9ae-013e61204fa4'),
('', '00088013', 'Transferencia', '47236770', 'Banco Nacional de Credito', '......', '......', '', '50.60', '039', 'J299076678', '2023-03-21', NULL, '', '2', '25.29', '1279.87', '20/3/2023', 'c260cbc8-6b32-4fec-a8a2-d04a249cffc6'),
('', '00088013', 'Transferencia', '47236643', 'Banco Nacional de Credito', '......', '......', '', '395.41', '039', 'J299076678', '2023-03-21', NULL, 'aplicar nota de crédito ', '2', '25.29', '10000.00', '20/3/2023', '33896e03-3d02-491b-822d-0bfd66b6596f'),
('', '00086822', 'Efectivo', '', '......', '......', '......', '', '180.00', '065', 'J500356242', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', 'd0eb962a-66ab-48e0-8a59-3018275bae60'),
('', '00086387', 'Efectivo', '', '......', '......', '......', '', '276.99', '192', 'J410650095', '2023-03-21', NULL, 'pago factura', '2', '0.00', '0.00', '21/3/2023', 'b4f9ed99-4f84-4678-bce6-c6300dc5b4aa'),
('', 'B1905954', 'Zelle', '', '......', '......', '......', 'Francys Salazar ', '450.00', '191', 'J295446721', '2023-03-21', NULL, 'Sr. Jesus Salazar \n+58 426-1866860\nAv. 31 de Julio, Edif La Santisima Cruz, decir el Salado, Paraguachi. Nueva Esparta. ', '2', '0.00', '0.00', '21/3/2023', '423a9880-60d6-47df-ad0e-a2d82d2d59d2'),
('', '00083811', 'Pago Movil', '375860', 'Banesco', '......', '......', '', '169.04', '194', 'J295356749', '2023-03-21', NULL, 'pago móvil desde Bancamiga\ncancelación total, cliente a contado,', '2', '25.16', '4254.00', '21/3/2023', '84e4b04f-68b9-4967-9c82-82b464cf6313'),
('', 'B1906794', 'Efectivo', '', '......', '......', '......', '', '1605.00', '039', 'J404240837', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', '34fa2951-3dd5-4198-947e-98f73ff8d2d5'),
('', '00081705', 'Transferencia', '7731560', 'Banco de Venezuela', '......', '......', '', '50.00', '043', 'J404872710', '2023-03-21', NULL, 'Abono ', '3', '25.00', '1264.50', '20/3/2023', 'd3109e93-8d24-4067-8715-103643885dc6'),
('', 'B1905795', 'Depósito', '7400874261190058', '......', 'Banco Mercantil USD', '......', '', '1328.00', '183', 'J307733179', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', 'd91d8663-4972-4885-ad1a-b0e416a20f8d'),
('', 'B1905795', 'Efectivo', '', '......', '......', '......', '', '0.42', '183', 'J307733179', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', 'e7244096-360a-484d-833e-622146d73668'),
('', '00087588', 'Efectivo', '', '......', '......', '......', '', '500.00', '043', 'J501636494', '2023-03-21', NULL, 'ABONAR A SIGUIENTE RACTURA 87589', '2', '0.00', '0.00', '21/3/2023', '6d4fcc53-ccae-4771-af0a-4b922def545b'),
('', '00087562', 'Efectivo', '', '......', '......', '......', '', '272.20', '043', 'J410215542', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', 'cc221248-865c-4c12-a319-e2ea6938414e'),
('', '00087637', 'Zelle', 'kz401TLIB', '......', '......', '......', 'Jesus García ', '143.00', '009', 'J-07541367-9', '2023-03-21', NULL, 'cerrajería García pagó en Zelle base más flete\n', '2', '0.00', '0.00', '21/3/2023', '508dfeab-90e2-44a8-93bd-0355fadfff18'),
('', 'B1906753', 'Efectivo', '', '......', '......', '......', '', '629.00', '154', 'J406792942', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', '085f660f-7430-486c-bbb4-8a8950fd232e'),
('', '00087637', 'Transferencia', '87637', 'Banco Provincial', '......', '......', '', '0.00', '009', 'J-07541367-9', '2023-03-21', NULL, 'cerrajería García pagó el 25% del IVA\n', '2', '0.00', '262.09', '21/3/2023', 'ebb65c1c-2dfe-43c3-82d5-b95ea8311858'),
('', 'B1905882', 'Efectivo', '', '......', '......', '......', '', '1820.00', '092', 'J401013562', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', 'a5b2858f-f317-473a-b02c-4b87621c5198'),
('', '00087649', 'Efectivo', '', '......', '......', '......', '', '300.00', '171', 'J501000484', '2023-03-21', NULL, 'pago total de estás facturas # 87649-87650-87651-87340 y la 87341 abonó 144.10$', '2', '0.00', '0.00', '21/3/2023', '875bdf88-3c99-4cf3-a382-07c7757ecb6c'),
('', '00087830', 'Transferencia', '08163883', 'Banco de Venezuela', '......', '......', '', '166.40', '183', 'J412187376', '2023-03-21', NULL, '', '2', '25.38', '4223.23', '18/3/2023', 'bc4cc433-351a-4e44-b5ce-7dc8bbaa3dee'),
('', 'B1906341', 'Transferencia', '21955', 'Banco de Venezuela', '......', '......', '', '100.00', '154', 'J-30983114-3', '2023-03-21', NULL, 'abono del Banco del Sur a la cuenta del banco de Venezuela ', '2', '25.29', '2529.00', '20/3/2023', '1a599542-ac12-4122-adad-ced09ebfc237'),
('', 'B1906341', 'Transferencia', '081416251', 'Banco Nacional de Credito', '......', '......', '', '47.44', '154', 'J-30983114-3', '2023-03-21', NULL, '', '2', '25.29', '1200.00', '21/3/2023', 'cf54a9e9-913f-4f31-9d1b-7a2e84b989b0'),
('', 'B1906341', 'Transferencia', '3396658207', 'Banesco', '......', '......', '', '13.83', '154', 'J-30983114-3', '2023-03-21', NULL, '', '2', '25.29', '350.00', '21/3/2023', '885e1af4-b829-4cd3-94bb-e341322bb971'),
('', '00087712', 'Efectivo', '', '......', '......', '......', '', '185.00', '126', 'V190463512', '2023-03-21', NULL, 'apl8cacion de nota por devolución de mercancía ', '2', '0.00', '0.00', '21/3/2023', '09df5b43-1b3c-46a9-8019-02b5cc6adeb0'),
('', 'B1906103', 'Transferencia', '30790111838', 'Banesco', '......', '......', '', '480.00', '183', 'J400698537', '2023-03-21', NULL, '', '2', '25.39', '12187.20', '20/3/2023', '59393e82-d986-4abd-acc0-91f12b3c86e5'),
('', 'B1906103', 'Depósito', '01420224603', '......', 'Banesco USD', '......', '', '180.00', '183', 'J400698537', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', '711d3541-306a-47c8-87dd-332314fa48dc'),
('', 'B1906103', 'Efectivo', '', '......', '......', '......', '', '20.00', '183', 'J400698537', '2023-03-21', NULL, 'adicionar el resto a otra factura ', '2', '0.00', '0.00', '21/3/2023', '97ed69eb-ad91-4d1b-a1de-35fe7b4fe17f'),
('', '00086941', 'Transferencia', '9165', 'Banco de Venezuela', '......', '......', '', '60.00', '177', 'V168819176', '2023-03-21', NULL, 'abono de la facutira', '2', '25.10', '1449.00', '21/3/2023', '6cc0d7b2-b219-47a0-9107-85ff8d0b086f'),
('', '00087420', 'Depósito', '649236', '......', 'BNC USD', '......', '', '808.38', '093', 'J405049545', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', 'f842734b-f4b7-4b4a-805b-a975cc7c6dc7'),
('', '00086407', 'Depósito', '125836', '......', 'Bancamiga USD', '......', '', '100.00', '093', 'J095038173', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', '1d5b62af-e61d-47fc-adb8-c79846b5e96a'),
('', '00087442', 'Zelle', '', '......', '......', '......', 'Gustavo Roman ', '366.00', '061', 'J400390257', '2023-03-21', NULL, 'te envío los datos por wasap', '2', '0.00', '0.00', '21/3/2023', '8a2717c3-ebc7-413f-b50f-65976d4bcc05'),
('', 'B1906421', 'Efectivo', '', '......', '......', '......', '', '550.00', '039', 'J500915713', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', 'bac23749-2dcb-4931-b9d5-a6734b1b1618'),
('', '00087830', 'Efectivo', '', '......', '......', '......', '', '166.44', '183', 'J412187376', '2023-03-21', NULL, '', '2', '0.00', '0.04', '21/3/2023', '8d79c955-ef2f-492a-bafd-80fd71d648d7'),
('', '00086731', 'Efectivo', '', '......', '......', '......', '', '145.00', '154', 'V090676187', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', '3c20cb07-4c9c-4756-b4d9-ae55c57174ca'),
('', '00086822', 'Efectivo', '', '......', '......', '......', '', '280.00', '065', 'J500356242', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', '2f92270d-f983-4cfc-84c5-326e56f1d235'),
('', '00087294', 'Efectivo', '', '......', '......', '......', '', '715.00', '065', 'J310985812', '2023-03-21', NULL, 'recibido por ranjer ', '2', '0.00', '0.00', '21/3/2023', '80d0f350-0b89-48b4-8f14-4e2aa2c7bd38'),
('', '00087925', 'Efectivo', '', '......', '......', '......', '', '200.00', '225', 'J304144890', '2023-03-21', NULL, 'APLICAR NOTA DE CREDITO #10605 #427,62 / NO EMITE RETENCION PARA ESTA FACT / RESTAN $ 31,63 ABONAR A LA FACT # 88330', '2', '0.00', '0.00', '21/3/2023', '9f94eddf-6244-47b8-b13b-e18d9c20e756'),
('', 'B1905932', 'Pago Movil', '433922', 'Banesco', '......', '......', '', '9.05', '066', 'V196861293', '2023-03-21', NULL, 'abono', '3', '25.15', '9.05', '18/3/2023', '606b3130-1ab0-4dd7-a397-8566d27a18a1'),
('', 'B1905932', 'Pago Movil', '433682', 'Banesco', '......', '......', '', '1135.45', '066', 'V196861293', '2023-03-21', NULL, 'abono', '3', '25.15', '1135.45', '18/3/2023', '42a9d574-b861-4373-8c4d-100a0fe045e7'),
('', 'B1905932', 'Pago Movil', '433663', 'Banesco', '......', '......', '', '9000.00', '066', 'V196861293', '2023-03-21', NULL, 'pago total ', '3', '25.15', '9000.00', '18/3/2023', '350317a2-fddd-4fc9-8797-dff03df726b5'),
('', '00087579', 'Transferencia', '30801159139', 'Banesco', '......', '......', '', '5728.43', '066', 'J401118178', '2023-03-21', NULL, 'pago de las 2 factura pendiente. 87578. 87579', '3', '25.10', '5728.43', '21/3/2023', '3086d6f9-cc54-40ad-9c96-449a58989b37'),
('', '00088240', 'Transferencia', '162813783', 'Banco Nacional de Credito', '......', '......', '', '348.01', '189', 'J075095120', '2023-03-21', NULL, '', '2', '25.10', '8735.30', '21/3/2023', '80dc8d4c-c480-4c8a-b9b9-58fac84997ee'),
('', '00087700', 'Depósito', '6177', '......', '......', '......', '', '200.00', '189', 'J302964750', '2023-03-21', NULL, 'FONDO COMUN', '2', '0.00', '0.00', '21/3/2023', '28849870-2765-4361-9f31-7d85262df43b'),
('', '00087700', 'Pago Movil', '2867', 'Banesco', '......', '......', '', '2.16', '189', 'J302964750', '2023-03-21', NULL, '', '2', '25.09', '54.21', '21/3/2023', '9891b0f1-8505-4f04-b6b1-2b3c6a184763'),
('', 'B1906140', 'Efectivo', '', '......', '......', '......', '', '150.00', '183', 'J400698537', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', '5963820e-1812-43e0-a659-b0c467fa27a7'),
('', '00087297', 'Efectivo', '', '......', '......', '......', '', '400.00', '181', 'J298401923', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', 'b7ea226d-aafe-4a62-b1da-4fd7bcbb2fe5'),
('', 'B1906140', 'Transferencia', '30801541476', 'Banesco', '......', '......', '', '30.00', '183', 'J400698537', '2023-03-21', NULL, '', '2', '25.10', '753.00', '21/3/2023', 'e37c25ee-e036-4712-848e-761cd7b5ca59'),
('', '00086908', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '16.58', '171', 'J294576729', '2023-03-21', NULL, 'Pago Total de Factura Gracias ', '2', '25.16', '417.15', '21/3/2023', 'ba7804b4-d84d-4093-b949-108fdd086ce6'),
('', '00087524', 'Pago Movil', '4439015', 'Banesco', '......', '......', '', '0.57', '171', 'J502126040', '2023-03-21', NULL, 'Pago Total de Factura Gracias ', '2', '25.16', '14.34', '21/3/2023', '0e7d22c1-7f38-424c-a008-da49695d328d'),
('', '00088518', 'Transferencia', '3396711426', 'Banesco', '......', '......', '', '732.07', '049', 'J306205152', '2023-03-21', NULL, 'Tranferencias de Inversiones Marrokai ca\nFacturas 88518-88488\nBs 27.598,76 .... tasa 25,10\n21/3/23///', '2', '25.10', '27598.80', '21/3/2023', '28f8e210-bc5b-494c-b530-0887cdffce27'),
('', '00087584', 'Efectivo', '', '......', '......', '......', '', '754.08', '049', 'J409419274', '2023-03-21', NULL, 'Pago efectivo de Inversiones Tornillave ca\nFactura 87584\n$ 754,08\n21/3/23///', '2', '0.00', '0.00', '21/3/2023', '3235135d-4f2d-4d9d-ad3c-7e87fac55b7e'),
('', '00087585', 'Efectivo', '', '......', '......', '......', '', '842.10', '049', 'J409419274', '2023-03-21', NULL, 'Pago efectivo de Inversiones Tornillave ca\nFactura 87585\n$ 842,10\n21/3/23///', '2', '0.00', '0.00', '21/3/2023', '7eccc649-d326-4c05-b9e3-30aa49534320'),
('', '00087586', 'Efectivo', '', '......', '......', '......', '', '528.68', '049', 'J409419274', '2023-03-21', NULL, 'Pago efectivo de Inversiones Tornillave ca\nFactura 87586\n$ 528,68\n21/3/23///', '2', '0.00', '0.00', '21/3/2023', 'f1bed8cb-49d9-48c2-83b5-d90bab57a4da'),
('', '00087587', 'Efectivo', '', '......', '......', '......', '', '614.67', '049', 'J409419274', '2023-03-21', NULL, 'Pago efectivo de Inversiones Tornillave ca\nFactura 87587\n$ 614,67\n21/3/23///', '2', '0.00', '0.00', '21/3/2023', 'e0f5b3a0-2e17-44d1-87bd-844cdc0d2a93'),
('', '00086182', 'Efectivo', '', '......', '......', '......', '', '700.00', '177', 'J090026452', '2023-03-21', NULL, '', '2', '0.00', '0.00', '21/3/2023', 'c11d1b86-9ea2-4bb3-a9b1-e0518c212b80'),
('', '00087955', 'Efectivo', '', '......', '......', '......', '', '139.79', '009', 'J502334270', '2023-03-21', NULL, 'ferrelectrico J &M pagó completo la factura\n', '2', '0.00', '0.00', '21/3/2023', 'b2b78191-4ec2-4f07-afa0-c535752f0237'),
('', '00087956', 'Efectivo', '', '......', '......', '......', '', '57.17', '009', 'J502334270', '2023-03-21', NULL, 'ferrelectrico J &M pagó completo la factura\n', '2', '0.00', '0.00', '21/3/2023', 'ab9680ea-2482-4ae7-bc85-4bf548e15dc3'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '47.80', '181', 'J500952830', '2023-03-21', NULL, 'abono ', '2', '25.10', '1200.00', '21/3/2023', '5684d304-5c4d-4bd7-b18a-2c64ef863622'),
('', '00087818', 'Transferencia', 'FT23080PJLCVV', '......', '......', 'Banesco Panama', '', '644.19', '133', '1304', '2023-03-21', NULL, 'Pago total de esta factura y abono a la siguiente. ', '2', '0.00', '0.00', '21/3/2023', 'e3e911f1-a85a-441c-b726-132a8e50042a'),
('', '00087141', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '15.85', '083', 'V212262990', '2023-03-21', NULL, 'abono a factura ', '2', '25.16', '399.00', '21/3/2023', 'd3218bd7-ee80-41ce-9971-f06b47eaa526'),
('', '00087141', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '80.00', '083', 'V212262990', '2023-03-21', NULL, 'abono a factura ', '2', '25.10', '2008.00', '21/3/2023', '7c51c53a-b584-454a-952e-12809d0de525'),
('', '00084766', 'Efectivo', '', '......', '......', '......', '', '89.00', '083', '547', '2023-03-21', NULL, 'pago total de factura , el efectivo me lo retiró RAIZA SOTO ', '2', '0.00', '0.00', '21/3/2023', '1c01ef07-31a3-4608-af25-93c3e938cd58'),
('', 'B1907132', 'Pago Movil', '82553489944', 'Banesco', '......', '......', '', '3.95', '162', 'V178057525', '2023-03-22', NULL, '', '2', '25.10', '99.15', '21/3/2023', '5949119d-5abc-456b-95f7-c302d614117f'),
('', 'B1906245', 'Transferencia', '3396856213', 'Banesco', '......', '......', '', '6207.41', '066', 'J295436203', '2023-03-22', NULL, 'cancela nota 1906416. 1906244. 1906245 desconto nota 592 593 605 604 396. 400', '2', '25.10', '155806.00', '21/3/2023', 'c16506ed-2dc3-4c93-8f76-e96609c7b7b3'),
('', 'B1905932', 'Pago Movil', '433682', 'Banesco', '......', '......', '', '45.15', '066', 'V196861293', '2023-03-22', NULL, 'abono', '2', '25.15', '1135.45', '18/3/2023', '4bffb3ef-4ee7-4b4e-8b55-b3013f313334'),
('', 'B1905932', 'Pago Movil', '433663', 'Banesco', '......', '......', '', '357.85', '066', 'V196861293', '2023-03-22', NULL, 'pago total ', '2', '25.15', '9000.00', '18/3/2023', '48a22afe-74e0-422c-980f-59adcafcf47b'),
('', 'B1905932', 'Pago Movil', '433922', 'Banesco', '......', '......', '', '0.36', '066', 'V196861293', '2023-03-22', NULL, 'pago', '2', '25.15', '9.05', '18/3/2023', '9ad32164-e2d4-44af-b6dc-e5b50a7fb883'),
('', '00087579', 'Transferencia', '30801159139', 'Banesco', '......', '......', '', '228.52', '066', 'J401118178', '2023-03-22', NULL, 'pago de las 2 factura pendiente ', '2', '25.10', '5728.43', '21/3/2023', '61e902ba-150b-4389-b91a-4c490ca8671c'),
('', '00087190', 'Transferencia', '30767303743', 'Banesco', '......', '......', '', '286.05', '039', 'J412868063', '2023-03-22', NULL, '', '2', '25.15', '7194.28', '17/3/2023', '32a1cfb6-37c6-44e5-a853-4e7f1656867f'),
('', '00088592', 'Zelle', '1684', 'Banco de Venezuela', '......', '......', '', '159.36', '177', 'V124561830', '2023-03-22', NULL, 'abono de la factura', '2', '25.10', '4000.00', '21/3/2023', '36c9b276-282f-4ae5-a3a5-dff1d6fb596a'),
('', '00088594', 'Transferencia', '30801654413', 'Banesco', '......', '......', '', '329.60', '194', 'J500530129', '2023-03-22', NULL, 'transferencia desde Banesco para cancelación del 25% de IVA de las facturas 88594, 88595 y 88596\nse recibieron las retenciones ', '2', '24.06', '973.64', '21/3/2023', 'b50e3d47-dccc-49d2-ab67-8718e178b4bd'),
('', '00087498', 'Efectivo', '', '......', '......', '......', '', '70.00', '074', 'J501613109', '2023-03-22', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '21/3/2023', '6677ba9b-0b4c-4bf6-9c74-d00bcc6ce72c'),
('', '00087498', 'Efectivo', '', '......', '......', '......', '', '1.30', '074', 'J501613109', '2023-03-22', NULL, 'paga total de la factura ', '2', '25.10', '33.00', '21/3/2023', 'd64c63a1-7014-4481-9f85-aafc8025ed99'),
('', '00085671', 'Efectivo', '', '......', '......', '......', '', '1500.00', '074', 'V17189450', '2023-03-22', NULL, 'termina de pagar está factura y abono el restante a la siguiente ', '2', '0.00', '0.00', '21/3/2023', '9ab0d122-5471-4cd6-93cb-70f44fab8318'),
('', 'B1906833', 'Efectivo', '', '......', '......', '......', '', '300.00', '112', 'J412437151', '2023-03-22', NULL, 'pago de notas 6833 y 6325 300 efectivo ', '2', '0.00', '0.00', '22/3/2023', '89e7e5dc-db4b-458a-8add-aeef1806bd6f'),
('', 'B1906749', 'Depósito', '', 'Banesco', '......', '......', '', '300.00', '065', 'J500529600', '2023-03-22', NULL, '', '2', '0.00', '0.00', '21/3/2023', 'e70646de-51d2-4275-a836-9c1f4eb21ed9'),
('', 'B1906659', 'Efectivo', '', '......', '......', '......', '', '1028.00', '189', 'J075000587', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', '2f69ac04-b8e9-46e3-9295-71abdaad4dfa'),
('', 'B1906660', 'Pago Movil', '8967', 'Banesco', 'Bancamiga USD', '......', '', '0.56', '189', 'J075000587', '2023-03-22', NULL, '', '2', '25.10', '14.00', '22/3/2023', 'd9026c59-2597-4511-a11a-c4492a2e9277'),
('', '00087934', 'Transferencia', '0746', 'Banesco', '......', '......', '', '12.61', '069', 'J400335043', '2023-03-22', NULL, 'abono', '2', '25.16', '317.27', '22/3/2023', 'b463ea34-d898-480b-83e5-7589d99877ab'),
('', '00087928', 'Transferencia', '030801005629', 'Banesco', '......', '......', '', '80.00', '192', 'J500238444', '2023-03-22', NULL, 'abono', '2', '25.16', '2012.80', '21/3/2023', '7bc04e80-4d70-4464-93dc-60b405a86e97'),
('', '00087297', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '5.57', '181', 'J298401923', '2023-03-22', NULL, '', '2', '25.10', '134.90', '22/3/2023', 'df1f48b2-8074-47fd-99c1-bb02a948a528'),
('', '00087054', 'Efectivo', '', '......', '......', '......', '', '417.00', '154', 'J401694233', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', 'ef07f40e-47e4-487a-a6f1-85301a1f3b54'),
('', '00087928', 'Transferencia', '030811991822', 'Banesco', '......', '......', '', '30.00', '192', 'J500238444', '2023-03-22', NULL, 'abono', '2', '25.16', '754.80', '22/3/2023', '26845b4b-3b19-4b33-9b2b-213fab18738a'),
('', 'B1905946', 'Efectivo', '', '......', '......', '......', '', '200.00', '099', 'J315825716', '2023-03-22', NULL, 'abono a deuda', '2', '0.00', '0.00', '22/3/2023', '5398384c-c8de-408f-a55e-e8bd55f25cad'),
('', '00087934', 'Efectivo', '', '......', '......', '......', '', '150.00', '069', 'J400335043', '2023-03-22', NULL, 'pago,tambein cancela la factura N.87935', '2', '0.00', '0.00', '22/3/2023', '6875e92b-540b-4997-9efb-4e5658bcd2c3'),
('', '00087028', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'J410980095', '2023-03-22', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '22/3/2023', '86014535-890b-4304-88d2-e2d553d6d8cb'),
('', '00087875', 'Efectivo', '', '......', '......', '......', '', '556.24', '189', 'J299088439', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', 'ee4f5cad-89dd-483b-8ac0-6e7265d39c8a'),
('', '00088336', 'Efectivo', '', '......', '......', '......', '', '43.76', '189', 'J299088439', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', '876be52d-04c0-4382-93c7-6ee9da53d5a9'),
('', '00087579', 'Efectivo', '', '......', '......', '......', '', '2.16', '066', 'J401118178', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', 'a31b90ae-f396-4bbf-abd4-85ce89c8ea55'),
('', 'B1905932', 'Pago Movil', '486086', 'Banesco', '......', '......', '', '3.00', '066', 'V196861293', '2023-03-22', NULL, 'faltante', '2', '25.16', '75.48', '22/3/2023', 'ecedeb95-4489-4419-865a-d66ca33146c4'),
('', '00087815', 'Efectivo', '1019', '......', 'Banco Provincial USD', '......', '', '450.00', '177', 'V124578902', '2023-03-22', NULL, 'el cliente va a transferir el restante', '2', '0.00', '0.00', '22/3/2023', '6b136e09-6002-4ff6-9a0c-afca7487564f'),
('', 'B1905793', 'Transferencia', '030812034752', 'Banesco', '......', '......', '', '50.00', '043', '827', '2023-03-22', NULL, 'ABONO ', '2', '25.16', '1257.50', '22/3/2023', '65c046c1-988a-4eb8-b939-07a94b0d1d5e'),
('', '00086787', 'Efectivo', '', '......', '......', '......', '', '310.00', '203', 'J310045852', '2023-03-22', NULL, 'pendiente la retencion', '2', '0.00', '0.00', '22/3/2023', '8c7d1eb5-8781-456e-b8ff-e871238698d4'),
('', '00086847', 'Efectivo', '', '......', '......', '......', '', '101.00', '203', 'J408545764', '2023-03-22', NULL, '', '2', '0.00', '0.00', '', '55fe19fa-d103-4db9-b968-28a1d9445edf'),
('', '00086848', 'Efectivo', '', '......', '......', '......', '', '105.00', '203', 'J408545764', '2023-03-22', NULL, '', '2', '0.00', '0.00', '', '7e2c2c6d-5aa1-4d96-9c6b-b88cf6a0d0d4'),
('', '00086849', 'Efectivo', '', '......', '......', '......', '', '64.00', '203', 'J408545764', '2023-03-22', NULL, '', '2', '0.00', '0.00', '', 'e178b45d-eede-46ba-bafa-0589014ad09e'),
('', 'B1906386', 'Efectivo', '', '......', '......', '......', '', '7120.00', '203', 'J400250358', '2023-03-22', NULL, 'Abono en notas varías  y descontar en la Nota de entrega nro (6286) la nota de crédito nro 00678 monto de 580$', '2', '0.00', '0.00', '22/3/2023', 'c835724a-bb56-4b28-8c22-e9b558752b3a'),
('', 'B1906241', 'Efectivo', '3396992701', 'Banesco', '......', '......', '', '500.00', '168', '1229', '2023-03-22', NULL, 'abono de500$ por la tasa de hoy en la mañana x transferencia ', '2', '25.16', '12580.00', '22/3/2023', '5b3ccc7c-6748-43c4-ae12-64a4a25fe428'),
('', 'B1907129', 'Depósito', '262999289', '......', 'BANCARIBE USD', '......', '', '182.00', '219', '341', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', '95a1ce5a-7d08-4f2c-8f15-aadefcf7592e'),
('', '00086417', 'Efectivo', '', '......', '......', '......', '', '50.00', '195', 'J311712178', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', '61b2a3c3-20c5-4c80-b8e3-0c0e67720f41'),
('', '00087234', 'Pago Movil', '30602404282', 'Banesco', '......', '......', '', '32.70', '203', 'J404430830', '2023-03-22', NULL, '', '2', '24.46', '800.00', '1/3/2023', '728b78a8-7f21-4ffa-bd7b-e6858d917894'),
('', '00087234', 'Pago Movil', '30734147569', 'Banesco', '......', '......', '', '49.54', '203', 'J404430830', '2023-03-22', NULL, '', '2', '24.34', '1206.00', '14/3/2023', '50dfa624-ce2b-4857-8892-1aa01acd9aa5'),
('', '00087234', 'Pago Movil', '30767214839', 'Banesco', '......', '......', '', '40.45', '203', 'J404430830', '2023-03-22', NULL, '', '2', '25.39', '1000.00', '17/3/2023', '2ebbc037-c630-463a-8d55-4ed28ee2f377'),
('', '00087234', 'Pago Movil', '30790810306', 'Banesco', '......', '......', '', '19.29', '203', 'J404430830', '2023-03-22', NULL, '', '2', '25.39', '490.00', '20/3/2023', '2b66ea3e-de48-40bc-a1f2-a2d5c7ed4b1a'),
('', '00087234', 'Pago Movil', '30779011265', 'Banesco', '......', '......', '', '48.44', '203', 'J404430830', '2023-03-22', NULL, 'cliente con saldo. favor de 8.40$ ', '2', '25.44', '1230.00', '18/3/2023', 'b31ca21c-5155-42a0-84a9-cad136a99d10'),
('', '00087996', 'Efectivo', '', '......', '......', '......', '', '180.00', '039', 'J411618187', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', '4faa9017-9880-487f-b4fc-e8262bf332ba'),
('', '00087595', 'Efectivo', '', '......', '......', '......', '', '145.81', '165', 'V118371336', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', '63b4248c-13db-468d-b0fb-f2e5a30f6bc5'),
('', '00087049', 'Efectivo', '', '......', '......', '......', '', '307.94', '165', 'V047759508', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', 'fc53fab4-c9fb-4da3-a7db-e1e0c2b3c902'),
('', 'B1906383', 'Pago Movil', '03081101817', 'Banesco', '......', '......', '', '4.73', '213', 'J500842899', '2023-03-22', NULL, '', '2', '25.10', '118.92', '22/3/2023', '3d8ac04f-68ca-434a-b386-83cddd1c7893'),
('', 'B1906209', 'Zelle', 'ietm1h3pd', '......', '......', '......', 'Eduardo Linares ', '388.00', '203', 'J407533096', '2023-03-22', NULL, 'Pagando también la número 06240', '2', '0.00', '0.00', '17/3/2023', '491923ed-0bdd-4963-9ab4-2806e818a74e'),
('', 'B1906385', 'Efectivo', '', '......', '......', '......', '', '990.00', '213', 'J500842899', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', 'e2136c3f-d3ce-40d0-886f-6fd191e94f24'),
('', '00086130', 'Efectivo', '', '......', '......', '......', '', '140.00', '179', 'J317073134', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', '5e5eda68-dc17-4425-bbcf-c976f63339ee'),
('', 'B1906209', 'Efectivo', '', '......', '......', '......', '', '2.00', '203', 'J407533096', '2023-03-22', NULL, '', '2', '0.00', '0.00', '17/3/2023', '0c2527f8-1d9f-4501-bd6f-9259410be037'),
('', 'B1906734', 'Transferencia', '3396997973', 'Banesco', '......', '......', '', '1000.00', '065', 'J-31312537-7', '2023-03-22', NULL, '', '2', '25.16', '25160.00', '22/3/2023', 'e1ed556e-f2f7-4905-9e18-c954434dfecf'),
('', '00087985', 'Transferencia', '030812157327', 'Banesco', '......', '......', '', '91.80', '231', 'J299596051', '2023-03-22', NULL, '', '2', '25.10', '2310.00', '', '8e5f603b-db73-40f2-9ac3-f5d8165dbc0c'),
('', '00087580', 'Transferencia', '3396973828', 'Banesco', '......', '......', '', '13.83', '181', 'J408974126', '2023-03-22', NULL, '', '2', '25.16', '321.76', '22/3/2023', 'fdb7c9c3-0ceb-4786-9f26-4e60ef270cff'),
('', 'B1907032', 'Transferencia', '3396986995', 'Banesco', '......', '......', '', '10000.00', '039', 'J502770615', '2023-03-22', NULL, '', '3', '25.16', '25160.00', '22/3/2023', 'ccfcdc1e-9544-4a7d-9c53-d1759666b452'),
('', 'B1906279', 'Efectivo', '', '......', '......', '......', '', '780.54', '082', '910', '2023-03-22', NULL, 'Pago B1906279', '2', '0.00', '0.00', '21/3/2023', 'f70de344-1c39-490e-be63-a158cc19c2a5'),
('', '00087315', 'Transferencia', '05458324', 'Banco de Venezuela', '......', '......', '', '20.12', '203', 'J500856237', '2023-03-22', NULL, '', '2', '24.49', '492.80', '5/3/2023', 'ad6d3a12-2ecd-4c58-81f3-341df8ca499d'),
('', '00087315', 'Transferencia', '063220913', 'Banco de Venezuela', '......', '......', '', '20.00', '203', 'J500856237', '2023-03-22', NULL, '', '2', '24.28', '486.00', '10/3/2023', 'c7d422f6-a8c9-48bf-ad5d-9241604b6025'),
('', '00087315', 'Transferencia', '', '......', '......', '......', '', '30.27', '203', 'J500856237', '2023-03-22', NULL, '', '2', '25.15', '761.40', '18/3/2023', 'cec890d4-e8d1-4f03-9eeb-b5af6899c85e'),
('', 'B1907032', 'Efectivo', '', '......', '......', '......', '', '1400.00', '039', 'J502770615', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', 'e91a037b-9b2f-43ba-a5da-467a2518b5ec'),
('', 'B1907033', 'Transferencia', '3396986995', 'Banesco', '......', '......', '', '1000.00', '039', 'J502770615', '2023-03-22', NULL, '', '2', '25.16', '25160.00', '22/3/2023', '0af6d3b4-705d-46c5-aee3-0ab14735a693'),
('', '00088302', 'Efectivo', '', '......', '......', '......', '', '100.00', '140', 'J403864993', '2023-03-22', NULL, 'abono de factura ', '2', '0.00', '0.00', '22/3/2023', 'd9c38409-0685-4cbe-806a-d85252c8d193'),
('', '00085735', 'Pago Movil', '3062', '......', 'Banesco USD', '......', '', '3.84', '140', '985', '2023-03-22', NULL, 'diferencia ', '2', '25.16', '96.61', '22/3/2023', '99c7063c-72b3-4706-a5a2-a06a526f0ab0'),
('', '00086400', 'Efectivo', '', '......', '......', '......', '', '226.00', '140', 'V211093001', '2023-03-22', NULL, 'pago de factura ', '2', '0.00', '0.00', '22/3/2023', '3c996a0c-1248-4a63-aa0c-ac997d5a96d2'),
('', '00087465', 'Efectivo', '', '......', '......', '......', '', '336.00', '179', 'J402425384', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', '40fff3d9-e85d-4d8b-8ed0-40cb4352b997'),
('', '00086122', 'Pago Movil', '71273459', 'Banco Caribe', '......', '......', '', '93.54', '049', 'J403353220', '2023-03-22', NULL, 'Abono por pago móvil Bancaribe de Hermanos DJ,ca\nFactura 86122\nBs 250,00 ... tasa 25,10\n21/3/23///', '2', '25.10', '250.00', '21/3/2023', '02bcfe38-a235-4172-aa5a-0e092983cf61'),
('', '00087855', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J409132250', '2023-03-22', NULL, 'pago', '2', '0.00', '0.00', '22/3/2023', 'f446e6bb-af2c-4b36-adc1-e0b59cd31e12'),
('', '00087229', 'Pago Movil', '009878', 'Banesco', '......', '......', '', '3.73', '093', 'J305544433', '2023-03-22', NULL, 'cliente con nota de crédito..', '2', '25.16', '93.84', '22/3/2023', 'd78fbd8b-8608-4202-9309-decb3183ae43'),
('', '00087141', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '20.00', '083', 'V212262990', '2023-03-22', NULL, 'abono ', '2', '25.10', '502.00', '21/3/2023', '89cb0e30-8b5a-44da-9fa2-72e5947a2030'),
('', '00087599', 'Zelle', 'q5261zl5h', '......', '......', '......', 'NAUDIS JOSE ZAMBRANO CRESPO ', '80.00', '083', 'V109038314', '2023-03-22', NULL, 'nauzambrano@hotmail.com\nCI 10897806\ncel 04147178715\nurb campo claro resid Elsa Mérida ', '2', '0.00', '0.00', '22/3/2023', '4f0fe383-3246-4ccb-b1a2-a127fad6f861'),
('', '00087901', 'Transferencia', '6218', 'Banco Provincial', '......', '......', '', '0.00', '177', 'J090012389', '2023-03-22', NULL, 'pagos del 25%del iva', '2', '0.00', '1242.17', '21/3/2023', '37a78bf0-004f-4379-98cf-32b666b2b718'),
('', '00087135', 'Transferencia', 'CI27034516', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J295021534', '2023-03-22', NULL, 'IVA y diferencia de 1,01', '2', '25.40', '788.30', '22/3/2023', 'dd988edf-5621-4b7a-b7aa-ae3cc2305773'),
('', '00087135', 'Efectivo', '', '......', '......', '......', '', '220.00', '179', 'J295021534', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', '621b4462-5128-40cd-8f4c-4e6fe020a52b'),
('', '00086136', 'Efectivo', '', '......', '......', '......', '', '109.50', '161', 'J407127284', '2023-03-22', NULL, '', '2', '0.00', '0.00', '', 'ae070d9a-4478-4358-bcd9-cf1528840b6f'),
('', '00086137', 'Efectivo', '', '......', '......', '......', '', '240.50', '161', 'J407127284', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', '0c306e3f-c0c1-4d7d-83bf-cd1d7cdcf5d3'),
('', '00088185', 'Pago Movil', '030691045741', 'Banesco', '......', '......', '', '25.76', '161', 'J500585314', '2023-03-22', NULL, 'Paho de iva', '2', '0.00', '626.30', '10/3/2023', '898577d8-f611-4757-91bb-a8f71252c49a'),
('', '00088404', 'Transferencia', '0025551730113', 'Banco Mercantil', '......', '......', '', '204.18', '179', 'J297711031', '2023-03-22', NULL, '', '2', '25.40', '5186.17', '22/3/2023', 'a49350e3-a468-4395-830f-ea57fecdf8cd'),
('', '00087815', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '3.99', '177', 'V124578902', '2023-03-22', NULL, '', '2', '25.40', '101.60', '22/3/2023', 'e946161c-0f06-44f1-9d0a-49f18e0801a0'),
('', '00087887', 'Efectivo', '', '......', '......', '......', '', '200.00', '223', 'V070623516', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', '7a2649a3-b7af-4b68-948f-0d4b45cdb28d'),
('', 'B1906400', 'Efectivo', '', '......', '......', '......', '', '724.48', '189', 'J298108274', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', '252bc508-73a4-4ae0-a4a8-6b80166a7f2d'),
('', 'B1906402', 'Efectivo', '', '......', '......', '......', '', '394.68', '189', 'J298108274', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', 'ffe94a92-5791-4612-8647-038b5f22cf63'),
('', '00086601', 'Efectivo', '', '......', '......', '......', '', '246.00', '133', '1207', '2023-03-22', NULL, 'Pago total ', '2', '0.00', '0.00', '22/3/2023', 'd73d2bf9-01a4-4a87-8c09-60cd1997c6d1'),
('', '00088057', 'Efectivo', '', '......', '......', '......', '', '300.00', '133', '1304', '2023-03-22', NULL, 'Pago total ', '2', '0.00', '0.00', '22/3/2023', '3dd07a9c-4617-42fe-ab57-7d580305c146'),
('', '00086755', 'Transferencia', '0590521950577', 'Banco de Venezuela', '......', '......', '', '180.76', '215', 'J305327998', '2023-03-22', NULL, 'Abono 4.586,95 bolivares\nN/C 00010375 x 41.41  N/C 009102908x9.95 y N/C 00010626 x 17.05. Se cancela también Factura 00087073 por 15.83$', '2', '25.39', '4586.95', '21/3/2023', '78294582-283d-4ad5-ad30-1cb10200120e'),
('', '00086122', 'Efectivo', '', '......', '......', '......', '', '40.00', '049', 'J403353220', '2023-03-22', NULL, 'Pago efectivo de Ferretería Hnos Dj ca factura 86122\n$40,00\n22/3/23///', '2', '0.00', '0.00', '22/3/2023', '92e74734-a5d2-4adc-b705-06f425fcc002'),
('', '00088109', 'Transferencia', '01048645', 'Banesco', '......', '......', '', '337.15', '066', 'J305300062', '2023-03-22', NULL, 'pago del 25 porciento del iva ', '2', '0.00', '273.21', '15/3/2023', 'bb2266c0-e7e9-4af3-b2ec-a275a8a53799'),
('', '00086858', 'Efectivo', '', '......', '......', '......', '', '30.00', '177', 'J409807398', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', 'aba42902-509a-41d7-9fb6-37f19711202c'),
('', '00086122', 'Pago Movil', '87319164', 'Banco Caribe', '......', '......', '', '93.54', '049', 'J403353220', '2023-03-22', NULL, 'Pago móvil Bancaribe de Hermanos DJ\nfactura 86122\n22/3/2023///', '2', '25.16', '104.00', '22/3/2023', '3b682106-9af6-4ded-8889-3305e0dc7c2a');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '47.71', '181', 'J500952830', '2023-03-22', NULL, '', '2', '25.40', '1212.00', '22/3/2023', '6d3a89e5-b649-4c15-818f-0f9b331d984b'),
('', '00087161', 'Transferencia', '3397081954', 'Banesco', '......', '......', '', '333.13', '231', 'J-29886234-3', '2023-03-22', NULL, '', '2', '0.00', '8461.50', '', '4ee7b3b6-b75b-4305-9b1c-12a4f11c8c8e'),
('', '00087175', 'Efectivo', '', '......', '......', '......', '', '60.00', '179', 'J502883398', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', 'a376c3a8-85bc-48bd-8a5d-f6c145356f5e'),
('', '00084350', 'Zelle', '', '......', '......', '......', 'lady Castejón ', '250.00', '039', 'J295446390', '2023-03-22', NULL, 'Lady castejon \nCastejonlady@yahoo.com.ve \n04149687873', '2', '0.00', '0.00', '22/3/2023', '273a29fd-0f5f-4e4e-b537-48ca462823f0'),
('', '00087161', 'Transferencia', '3397081954', 'Banesco', '......', '......', '', '333.13', '231', 'J-29886234-3', '2023-03-22', NULL, '', '2', '25.40', '8461.50', '22/3/2023', 'd25bb7b1-6a10-49b1-b571-d096516819a9'),
('', '00084350', 'Transferencia', '08929399', 'Banco de Venezuela', '......', '......', '', '57.80', '039', 'J295446390', '2023-03-22', NULL, '', '2', '25.40', '1468.12', '22/3/2023', '22994acb-3c5f-4da5-bc35-5c0e76bbf0ef'),
('', '00088494', 'Efectivo', '', '......', '......', '......', '', '102.00', '194', 'J311024360', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', '1497b703-d1d3-46c5-b541-d8038a232851'),
('', 'B1906420', 'Transferencia', '30801465040', 'Banesco', '......', '......', '', '196.40', '039', 'J500915713', '2023-03-22', NULL, '', '2', '25.10', '4929.89', '21/3/2023', 'da95d6e2-5567-47e3-87cc-f299917d04c1'),
('', '00087646', 'Efectivo', '', '......', '......', '......', '', '408.00', '178', 'J406461180', '2023-03-22', NULL, 'pago en efectivo 408$', '2', '0.00', '0.00', '22/3/2023', '7b3ff968-178f-41bb-bd95-2e626a4b54bd'),
('', '00087676', 'Efectivo', '', '......', '......', '......', '', '272.00', '178', 'J411511862', '2023-03-22', NULL, 'pago en efectivo 272$', '2', '0.00', '0.00', '22/3/2023', 'db9e214c-4a39-445b-b204-af1395d5aebc'),
('', '00087026', 'Efectivo', '', '......', '......', '......', '', '200.00', '178', 'J408804069', '2023-03-22', NULL, 'abono efectivo 200$', '2', '0.00', '0.00', '22/3/2023', 'dd331813-7913-49ae-8aa4-5cb42d97c236'),
('', '00087646', 'Efectivo', '', '......', '......', '......', '', '408.00', '178', 'J406461180', '2023-03-22', NULL, 'pago en efectivo 408$', '3', '0.00', '0.00', '22/3/2023', '5ad9d508-f35d-4001-8d6e-ee2b07ea4265'),
('', '00087723', 'Transferencia', '3396980063', 'Banesco', '......', '......', '', '292.86', '039', 'J311376623', '2023-03-22', NULL, '', '2', '25.16', '7368.36', '22/3/2023', '7bee2b2b-7e7c-4d18-9962-e84d8bce0a68'),
('', '00087723', 'Transferencia', '3396982631', 'Banesco', '......', '......', '', '0.00', '039', 'J311376623', '2023-03-22', NULL, 'pago del 25% del iva ', '2', '0.00', '285.83', '22/3/2023', 'f32a2c02-61fb-4565-9fbc-1e5c47371d3c'),
('', '00088646', 'Transferencia', '3396826301', 'Banesco', '......', '......', '', '44.32', '039', 'J310193177', '2023-03-22', NULL, 'pago de la factura y el 25% del iva', '2', '25.10', '1112.42', '21/3/2023', '7e751efc-505f-4d8d-952c-61495356d746'),
('', '00088646', 'Transferencia', '20410647102', 'Banco Mercantil', '......', '......', '', '1.58', '039', 'J310193177', '2023-03-22', NULL, 'diferencia del pago del 25% del iva', '2', '25.10', '39.78', '21/3/2023', 'b4e51378-407c-451a-b739-23d55e405292'),
('', '00088592', 'Efectivo', '', '......', '......', '......', '', '36.00', '177', 'V124561830', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', '11544cc3-c75b-45ee-a515-a4ea5916cf8f'),
('', '00086130', 'Transferencia', 'CI6115066', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J317073134', '2023-03-22', NULL, '', '2', '25.16', '198.77', '22/3/2023', '6bc53edc-ce9e-4c31-b64f-907566c5e3cc'),
('', 'B1906138', 'Efectivo', '', '......', '......', '......', '', '344.43', '183', 'J400698537', '2023-03-22', NULL, '', '2', '0.00', '0.00', '22/3/2023', 'c74fbdd8-850c-4abf-a283-cc5a2d93bf2b'),
('', 'B1906734', 'Transferencia', '3397100606', '......', '......', '......', '', '1000.00', '065', 'J-31312537-7', '2023-03-22', NULL, '', '2', '25.16', '25160.00', '22/3/2023', 'db32cd50-1904-486f-bdce-8c4dd5dc7d97'),
('', '00087294', 'Efectivo', '', '......', '......', '......', '', '16070.00', '065', 'J310985812', '2023-03-22', NULL, 'entregado a ranjer ', '3', '0.00', '0.00', '22/3/2023', '23f8b34d-6acd-4100-a48a-73dfcfee04b5'),
('', '00086527', 'Efectivo', '', '......', '......', '......', '', '470.00', '065', '961', '2023-03-22', NULL, '+ 75 bs entregado a ranjer ', '3', '0.00', '0.00', '22/3/2023', '69c3c13c-f51c-4d74-ac17-8697fd9e6a7f'),
('', '00085671', 'Efectivo', '', '......', '......', '......', '', '2000.00', '074', 'V17189450', '2023-03-22', NULL, 'abono a la deuda del cliente, termina de pagar está factura y queda un saldo a favor como abono a la siguiente ', '2', '0.00', '0.00', '22/3/2023', '61204e26-8df2-4986-8936-35a4d5d93753'),
('', '00085391', 'Transferencia', '124203190', 'Banco Nacional de Credito', '......', '......', '', '500.00', '074', 'J409084248', '2023-03-22', NULL, 'abono a la deuda del cliente ', '2', '25.16', '12580.00', '22/3/2023', 'a0593b4f-fe1d-4953-ad52-c7b192f95ac7'),
('', '00087907', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '741.77', '074', 'J295481861', '2023-03-23', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '22/3/2023', '960f6b66-28f5-47a4-aeeb-ee338cf741f4'),
('', '00087675', 'Efectivo', '', '......', '......', '......', '', '200.00', '083', '1236', '2023-03-23', NULL, 'abono a factura recibo # 29426', '2', '0.00', '0.00', '22/3/2023', '1d658c86-4d30-4e6a-b1c3-2651cef86a16'),
('', '00086034', 'Zelle', 'edb5plrpq', '......', '......', '......', '', '300.00', '192', 'J500909845', '2023-03-23', NULL, 'Isaac rivero \n27176136\nUrb villas del sol \n0414-6519474\nIsaacrivero1299@gmail.com\n\nabono ', '2', '0.00', '0.00', '22/3/2023', 'af72b348-bd7f-4140-bafb-20d048bfc7d3'),
('', 'B1903917', 'Efectivo', '', '......', '......', '......', '', '20.62', '061', 'V6939944', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '66ea2649-2541-424b-9b81-cf2f994adb37'),
('', '00087290', 'Transferencia', '3396617967', 'Banesco', '......', '......', '', '19.58', '086', 'J301275519', '2023-03-23', NULL, 'Pago del IVA ', '2', '23.33', '456.94', '20/3/2023', '3ff56009-7080-4827-aee8-d4ee6a67ccc4'),
('', '00087778', 'Efectivo', '', '......', '......', '......', '', '237.00', '225', 'J400249813', '2023-03-23', NULL, 'APLICAR NOTAS DE CREDITO #10437 Y #10631 / RETENCIONES ENVIADAS / PAGO TOTAL DE ESTA FACTURA ', '2', '0.00', '0.00', '22/3/2023', 'b2d7791d-e68c-424b-ac0d-f1e24b3a44f0'),
('', '00087141', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '10.00', '083', 'V212262990', '2023-03-23', NULL, 'pago total de factura ', '2', '25.16', '252.00', '22/3/2023', 'c3cf516f-65de-4e65-97a9-e16b50a3ceba'),
('', 'B1906341', 'Transferencia', '061808509', 'Banco Nacional de Credito', '......', '......', '', '40.17', '154', 'J-30983114-3', '2023-03-23', NULL, '', '2', '25.16', '850.00', '22/3/2023', '4a10bb79-98ba-4f2a-b7f3-c8828dc5f521'),
('', 'B1906341', 'Efectivo', '', '......', '......', '......', '', '350.00', '154', 'J-30983114-3', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '144d61f3-64a9-46a8-808a-bbf9956edafa'),
('', '00087093', 'Efectivo', '', '......', '......', '......', '', '290.00', '161', '699', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', 'd94dd83d-c2b8-4d81-b354-beb8a43589c1'),
('', '00087294', 'Efectivo', '', '......', '......', '......', '', '1670.00', '065', 'J310985812', '2023-03-23', NULL, 'entregado  a ranjer ', '2', '0.00', '0.00', '22/3/2023', 'be5ecc39-7a4e-42d5-9ef6-4fca5b5d1ea7'),
('', '00086527', 'Efectivo', '', '......', '......', '......', '', '460.00', '065', '961', '2023-03-23', NULL, 'entregado a ranjer  + 75  efectivo  bs', '2', '0.00', '0.00', '22/3/2023', '1929989a-b7bb-46e9-9f3b-a27b31fa7178'),
('', '00087022', 'Transferencia', '2925', 'Banco Provincial', '......', '......', '', '3.00', '128', 'V078983759', '2023-03-23', NULL, 'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '25.16', '75.48', '21/3/2023', 'eb8920ba-8426-4f11-96c9-eef9b99a568a'),
('', '00087022', 'Efectivo', '', '......', '......', '......', '', '8.00', '128', 'V078983759', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', 'ce19d808-b50e-4bbd-ad4d-0594beb42409'),
('', '00086194', 'Transferencia', '30767302426', 'Banesco', '......', '......', '', '450.00', '039', 'J402577028', '2023-03-23', NULL, '', '2', '25.15', '11318.00', '17/3/2023', '61503b36-70b5-4e0c-b7b6-4ce3975e9388'),
('', 'B1906243', 'Efectivo', '', '......', '......', '......', '', '71.34', '191', 'V115374334', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', 'd4e4736b-8f5f-44a1-ac0c-7c794728fce0'),
('', '00088755', 'Transferencia', '7902', 'Banesco', '......', '......', '', '47.20', '069', 'J405316870', '2023-03-23', NULL, 'pago', '2', '25.57', '1206.91', '23/3/2023', '12cd0d3a-b7ad-4123-9df8-1d14ad6168cb'),
('', '00086601', 'Pago Movil', '4536595', 'Banesco', '......', '......', '', '0.74', '133', '1207', '2023-03-23', NULL, 'Pago total', '2', '25.57', '18.92', '23/3/2023', 'd7f3ea99-caff-442b-89fe-73e4b5cc5f58'),
('', 'B1906552', 'Efectivo', '', '......', '......', '......', '', '367.00', '181', 'V096121829', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '2277bcea-4744-40b6-bbda-8d13628771e6'),
('', '00084229', 'Efectivo', '', '......', '......', '......', '', '20.00', '213', 'J502017372', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '8f608af8-c4ac-4c1a-8837-8df9ecdeedfc'),
('', '00088170', 'Depósito', '', 'Banco Mercantil', '......', '......', '', '320.00', '207', 'V149821682', '2023-03-23', NULL, 'realizó depósito en el banco mercantil el 23/03 por el monto de 320$', '2', '0.00', '0.00', '23/3/2023', '7d79fc84-de06-454d-a3d7-c065aa899919'),
('', '00086191', 'Efectivo', '', '......', '......', '......', '', '374.00', '140', 'J306434046', '2023-03-23', NULL, 'pago total ', '2', '0.00', '0.00', '23/3/2023', '30a8732f-3f3f-4d5e-bfac-3138dc3a1748'),
('', '00086208', 'Efectivo', '', '......', '......', '......', '', '200.00', '140', 'J403764662', '2023-03-23', NULL, 'abono de factura ', '2', '0.00', '0.00', '23/3/2023', '849b8b97-2ce5-4339-868f-17430e2c072f'),
('', '00087567', 'Efectivo', '', '......', '......', '......', '', '300.00', '140', 'J407228587', '2023-03-23', NULL, 'abono de factura ', '2', '0.00', '0.00', '23/3/2023', '3b32ff12-9ba3-4709-98a9-c503ddf2fc72'),
('', 'B1906430', 'Efectivo', '', '......', '......', '......', '', '236.00', '181', 'V096121829', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '3c7a4137-7e53-48f2-8923-072b3e435fc6'),
('', 'B1906835', 'Efectivo', '', '......', '......', '......', '', '283.77', '191', 'J401502474', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '4a4e3deb-488d-4e47-b84c-87665812b9b3'),
('', 'B1906836', 'Efectivo', '', '......', '......', '......', '', '209.57', '191', 'J401502474', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '6ea9bb36-95fa-4ce5-9bbb-cf314c1bde0d'),
('', '00085775', 'Zelle', 'gysl18r2', '......', '......', '......', 'iris chavarro', '343.00', '008', '511', '2023-03-23', NULL, 'abono y cancelacion', '2', '0.00', '0.00', '23/3/2023', '57b88b65-789e-432e-924e-baf5c18ce9a3'),
('', '00087241', 'Efectivo', '', '......', '......', '......', '', '200.00', '168', '697', '2023-03-23', NULL, 'abono de 200$ ', '2', '0.00', '0.00', '23/3/2023', 'eae56dc0-3773-4b1e-a1b7-75909b56b6ce'),
('', 'B1906195', 'Efectivo', '', '......', '......', '......', '', '752.00', '035', '27', '2023-03-23', NULL, '', '2', '0.00', '0.00', '22/3/2023', '6cd10d21-2cf8-4aec-8d4e-e199219d5723'),
('', 'B1906526', 'Zelle', '', '......', '......', '......', 'Paola Velázquez ', '186.86', '191', 'J308237051', '2023-03-23', NULL, 'Sra. María José Velázquez\n+58 412-0952021\nAv. llano adentro, C.C Terranova Plaza ', '2', '0.00', '0.00', '22/3/2023', '541d5e9e-5a48-4e1a-b17b-59da6519f289'),
('', '00086995', 'Transferencia', '112248554', 'Banco Nacional de Credito', '......', '......', '', '100.00', '133', '1249', '2023-03-23', NULL, 'Abono ', '2', '25.57', '2557.00', '23/3/2023', 'e9fcc4ba-bb8c-4c24-8334-45f4393f5f18'),
('', '00086790', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'V149173648', '2023-03-23', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '23/3/2023', '65c3db4e-edc2-42a9-919a-f4681fe7cf64'),
('', '00087013', 'Efectivo', '', '......', '......', '......', '', '228.91', '009', 'J403585768', '2023-03-23', NULL, 'inversíones ríos madera pagó completo la factura\n', '2', '0.00', '0.00', '23/3/2023', '73e505b1-edb4-4e56-a7b5-ca6ca112d1d1'),
('', '00087907', 'Efectivo', '', '......', '......', '......', '', '400.00', '074', 'J295481861', '2023-03-23', NULL, 'pago total de la deuda del cliente ', '2', '0.00', '0.00', '', '843c272c-7611-48c2-b0ec-22df8c2c5a62'),
('', '00085346', 'Efectivo', '', '......', '......', '......', '', '370.00', '211', 'J308919187', '2023-03-23', NULL, 'factura prepagada', '3', '0.00', '0.00', '23/3/2023', '0d01b24a-7523-44f6-ad7a-daab2cdc9e01'),
('', '00088706', 'Efectivo', '', '......', '......', '......', '', '370.00', '211', 'J308919187', '2023-03-23', NULL, 'factura prepagada', '2', '0.00', '0.00', '23/3/2023', '66d3b508-47a9-44f1-aaa6-d9ab3e0aa87e'),
('', '00086343', 'Efectivo', '', '......', '......', '......', '', '142.53', '177', 'J305217726', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', 'a7c76efe-ee50-4853-ae7d-fa8667e48ae1'),
('', '00087478', 'Efectivo', '', '......', '......', '......', '', '385.20', '183', 'J296815151', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '3528c440-2b90-475d-a6b5-d68fa5890a98'),
('', '00087502', 'Efectivo', '', '......', '......', '......', '', '500.00', '074', 'J502077057', '2023-03-23', NULL, 'paga total de la deuda y queda un saldo a favor para la fact siguiente 87372', '2', '0.00', '0.00', '23/3/2023', 'fb4c28b6-dfb8-456c-8ea3-0125bae6db70'),
('', 'B1906406', 'Efectivo', '', '......', '......', '......', '', '100.00', '086', 'J294553737', '2023-03-23', NULL, 'cancelación de factura.', '2', '0.00', '0.00', '23/3/2023', 'ff0eb16e-be3a-4709-80ac-ada6fd5f0dbd'),
('', '00087372', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '100.00', '074', 'J502077057', '2023-03-23', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '22/3/2023', '937fab0d-16ab-4f5b-8ce6-6d31b9ac76f6'),
('', '00087372', 'Zelle', 'cxklrt3e3', '......', '......', '......', 'discovery ', '476.38', '074', 'J502077057', '2023-03-23', NULL, 'con esto paga la totalidad de la factura 87502-87372 con todos estos abonos', '2', '0.00', '0.00', '22/3/2023', '8325ec62-08d8-4233-969a-d2921d3fe34a'),
('', 'B1906388', 'Efectivo', '', '......', '......', '......', '', '3730.00', '065', 'J-07029134-6', '2023-03-23', NULL, 'entregado a ranjer ', '2', '0.00', '0.00', '23/3/2023', 'e7340aaa-c3c4-4298-bb0a-93d2372261ee'),
('', '00086941', 'Transferencia', '4342', 'Banco de Venezuela', '......', '......', '', '50.00', '177', 'V168819176', '2023-03-23', NULL, '', '2', '25.57', '0.00', '23/3/2023', 'c123aa8a-983a-488f-bb01-ebed128001c2'),
('', '00088170', 'Transferencia', '0590523442011', 'Banco de Venezuela', '......', '......', '', '0.39', '207', 'V149821682', '2023-03-23', NULL, 'realizó transferencia al Venezuela el 23/03 por bs 9.97 a tasa 25.57 para un equivalente de 0.39$', '2', '25.57', '9.97', '23/3/2023', 'd826795b-4f02-4f80-848b-9133d404193b'),
('', '00086533', 'Transferencia', '33130969', 'Banco de Venezuela', '......', '......', '', '50.34', '215', '988', '2023-03-23', NULL, '1.287 19 bolívares ', '2', '225.57', '1287.19', '23/3/2023', '1c7ba043-1a3e-40d1-8821-04e47ec2d862'),
('', '00087317', 'Transferencia', '8262877', 'Banco de Venezuela', '......', '......', '', '335.49', '061', 'J311893474', '2023-03-23', NULL, 'esto es el 25%', '2', '0.00', '258.78', '22/3/2023', 'f064ce89-a492-4e5e-8c0b-c4d49affb674'),
('', '00087317', 'Zelle', 'e60b98z25', '......', '......', '......', 'Liliana Ojeda ', '290.76', '061', 'J311893474', '2023-03-23', NULL, 'c.i:7.136.368\nLiliana Ojeda\ncalle Bolivar Montalban\ntlf: 04128414299\nlilianaojedapinto@gmail.com\nla retención está en Whatsapp de pagos litani', '2', '0.00', '0.00', '22/3/2023', '0489504b-a666-4f60-b02e-7ba71860e6db'),
('', '00087691', 'Efectivo', '', '......', '......', '......', '', '209.72', '061', 'J501915016', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '39daa930-45bc-43ae-947c-5c2f943908fa'),
('', 'B1906815', 'Efectivo', '', '......', '......', '......', '', '195.00', '099', 'J502076999', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '47241a92-357b-418a-9ed1-29becb503ce2'),
('', 'B1906530', 'Efectivo', '', '......', '......', '......', '', '356.09', '061', 'J075700600', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '00ce9582-a998-41c8-87eb-703a9c499173'),
('', 'B1906526', 'Zelle', '', '......', '......', '......', 'Rodicaucho internacional corp', '350.00', '191', 'J308237051', '2023-03-23', NULL, 'Responsable Sr. María José \n+58 412-3542785\nPropietaria.\nAv. llano adentro, C.C Terranova Plaza, servibombas mgta. Porlamar ', '2', '0.00', '0.00', '23/3/2023', 'dec64a1c-988e-4021-aa98-0cf879c3e12e'),
('', '00088223', 'Efectivo', '', '......', '......', '......', '', '214.81', '061', 'J404860177', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '006242b1-f050-4874-88d5-fda741b0252e'),
('', '00087313', 'Efectivo', '', '......', '......', '......', '', '40.00', '203', 'J403607532', '2023-03-23', NULL, '', '2', '0.00', '0.00', '22/3/2023', '1fc198e3-8a3a-4937-b00e-a88202b95a0e'),
('', '00086325', 'Efectivo', '', '......', '......', '......', '', '300.00', '203', 'J408748649', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '8a6de851-e31f-4f06-8466-55fd675ff4cf'),
('', '00087314', 'Efectivo', '', '......', '......', '......', '', '334.00', '203', 'V031847156', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '8265bf54-3e88-4d96-ab6a-dc300f7f0d2b'),
('', '00088164', 'Efectivo', '', '......', '......', '......', '', '470.00', '194', 'J500530129', '2023-03-23', NULL, 'favor abonar el saldo restante de 0.26$ a la deuda pendiente ', '2', '0.00', '0.00', '23/3/2023', 'e303d8c5-d706-46cc-8818-ec36cb9a70c5'),
('', '00086624', 'Efectivo', '', '......', '......', '......', '', '560.00', '225', 'J308747300', '2023-03-23', NULL, 'PAGO COMPLETO FACTS #86624-87432 / ABONO FACT# 87433 $1,55 / PENDIENTE DIFERENCIA IMPUESTO ', '2', '0.00', '0.00', '23/3/2023', 'dfcf9790-882b-4aa9-89b8-9c9cec370a2e'),
('', 'B1906476', 'Efectivo', '', '......', '......', '......', '', '1278.00', '225', '836', '2023-03-23', NULL, 'PAGO COMPLETO ', '2', '0.00', '0.00', '23/3/2023', '7b78b2d8-570e-4ef7-ba91-19ecc23fba1f'),
('', '00087791', 'Transferencia', '3397253642', 'Banesco', '......', '......', '', '373.84', '117', 'J080098510', '2023-03-23', NULL, 'abono ', '2', '25.57', '9048.39', '23/3/2023', '1b08455c-2696-470b-b0d0-9f5d7adeceff'),
('', '00088451', 'Zelle', '', '......', '......', '......', 'Rubia Ocando ', '86.00', '039', 'J406657530', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '125c87fc-0660-424f-b820-36f117ea0a7e'),
('', '00087453', 'Transferencia', '89130901', 'Banco Bicentenario', '......', '......', '', '21.24', '039', 'J-29384823-7', '2023-03-23', NULL, '', '2', '25.40', '540.00', '22/3/2023', '5f03eb11-9352-4dfe-92a9-8852a8723a7a'),
('', '00085468', 'Transferencia', '47900073574', 'Banco Mercantil', '......', '......', '', '349.00', '194', '1111', '2023-03-23', NULL, 'abono a factura', '3', '25.68', '7671.00', '23/3/2023', '0242e80a-2e9e-496e-9cb9-ea0677853974'),
('', '00085468', 'Efectivo', '', '......', '......', '......', '', '2.00', '194', '1111', '2023-03-23', NULL, 'complemento de abono para la factura (300$)', '2', '0.00', '0.00', '23/3/2023', '0e2dfaef-cb00-472f-86c9-0b70a090e312'),
('', '00088454', 'Pago Movil', '82553535759', 'Banesco', '......', '......', '', '2.63', '039', 'J406657530', '2023-03-23', NULL, '', '2', '25.68', '67.53', '23/3/2023', '005d75fc-3efc-4b95-99a6-059517cc3cf6'),
('', '00087575', 'Depósito', '124617624', 'Banco de Venezuela', '......', '......', '', '310.00', '061', 'J501560889', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '3403e0c4-79d2-43bb-a2c7-8bb17cf04adf'),
('', '00084218', 'Efectivo', '', '......', '......', '......', '', '141.00', '194', 'J401184375', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', 'fe330645-0796-4e1d-a38e-f95e75099629'),
('', '00082929', 'Transferencia', '7825351', 'Banco de Venezuela', '......', '......', '', '0.00', '178', 'J412251902', '2023-03-23', NULL, 'pago abono 471,18$ según tasa de la tarde 25,68bs/$', '2', '25.68', '12100.00', '23/3/2023', 'e94a9fc7-9522-4544-a5c1-a84763e5a8a3'),
('', '00088289', 'Depósito', '123857335', '......', 'BNC USD', '......', '', '200.00', '183', 'J412826379', '2023-03-23', NULL, '', '2', '0.00', '0.00', '22/3/2023', '46d328ab-7836-4027-9e3d-0d27a6d1c41e'),
('', 'B1906153', 'Depósito', '740087404230106', '......', '......', '......', '', '1000.00', '083', 'J313643572', '2023-03-23', NULL, 'pago de ésta nota y de la nota # BiB 6154', '2', '0.00', '0.00', '23/3/2023', '4f814270-0934-4ab4-93f7-a4fa6335b922'),
('', '00088140', 'Efectivo', '', '......', '......', '......', '', '345.00', '181', 'V123714250', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '08e2256e-293f-4234-9164-2f6b9cfbe8d2'),
('', '00085468', 'Transferencia', '46900073575', 'Banco Mercantil', '......', '......', '', '298.71', '194', '1111', '2023-03-23', NULL, 'transferencia desde Mercantil, ', '2', '25.68', '7671.00', '23/3/2023', 'efa6db24-7559-42b9-ba65-132ea5dddf6c'),
('', '00088289', 'Efectivo', '', '......', '......', '......', '', '400.00', '183', 'J412826379', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', 'd2d3348a-1b57-4a2f-a395-c1b0fd8b0864'),
('', '00084804', 'Zelle', 'rp0r4q5s2r', '......', '......', '......', 'KATHERINE SOSA FRARE ', '200.00', '083', 'J304819137', '2023-03-23', NULL, 'abono\nkathsofra@gmail.com\nCI 19995084\ncel 04247503813\nAv 8 sector el espejo Mérida ', '2', '0.00', '0.00', '23/3/2023', '394cc5f2-486b-4262-8769-f7808a7fab09'),
('', '00086748', 'Efectivo', '', '......', '......', '......', '', '131.09', '215', 'J405002492', '2023-03-23', NULL, '130 en $ y 30 bolivares en efectivo', '2', '0.00', '0.00', '', '75edcd5a-74ef-4fde-9825-b0b1ad992f18'),
('', '00087700', 'Pago Movil', '5822', '......', '......', '......', '', '16.18', '189', 'J302964750', '2023-03-23', NULL, '', '2', '25.67', '415.50', '23/3/2023', '4a0ae32e-d2e8-4149-bc24-f7fcea58f884'),
('', '00086525', 'Efectivo', '', '......', '......', '......', '', '300.00', '177', 'J296681295', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', 'cf9c5d14-c27f-47e6-82eb-d79ec20248c1'),
('', 'B1906065', 'Efectivo', '', '......', '......', '......', '', '945.00', '099', 'J313522970', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '5ad6832d-ba91-497f-8763-c210c4534397'),
('', 'B1906388', 'Transferencia', '0022577034534', 'Banco Mercantil', '......', '......', '', '1.40', '065', 'J-07029134-6', '2023-03-23', NULL, '', '2', '25.57', '36.00', '23/3/2023', '1bd34e29-b34e-4e94-bdc8-89454c227022'),
('', '00087558', 'Transferencia', '82553537577', 'Banco Mercantil', '......', '......', '', '3.42', '194', 'J313791865', '2023-03-23', NULL, 'cancelación de factura ', '2', '25.70', '87.89', '23/3/2023', 'a9350b97-3460-4e49-9838-03c3d8e9676c'),
('', '00088336', 'Efectivo', '', '......', '......', '......', '', '74.42', '189', 'J299088439', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', 'ff9313b4-245b-48e8-b6a6-260b0890a2ae'),
('', '00087264', 'Efectivo', '', '......', '......', '......', '', '300.00', '161', '678', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', 'e3911fc8-2f48-4c04-b16d-82a19e5b5a7d'),
('', '00087534', 'Efectivo', '', '......', '......', '......', '', '1800.00', '183', 'J307726580', '2023-03-23', NULL, 'y fac 087749 y abonar B 1906450', '2', '0.00', '0.00', '23/3/2023', 'f1a9a8cf-fa20-4418-a94f-625b3a2f1401'),
('', 'B1906153', 'Transferencia', '7527', 'Banco Provincial', '......', '......', '', '7.74', '083', 'J313643572', '2023-03-23', NULL, 'pago de diferencia de ésta nota y de la nota # 6154', '2', '25.68', '198.76', '23/3/2023', '48336b8d-746c-4318-b3ab-434c35ea4278'),
('', '00087787', 'Transferencia', '0047900085109', 'Banco Mercantil', '......', '......', '', '0.00', '043', 'J401566014', '2023-03-23', NULL, 'Pago iva  87787 y 87788', '2', '0.00', '697.04', '22/3/2023', '8c98fb3c-99e0-4105-8f21-660ac2236aa8'),
('', 'B1904122', 'Depósito', '01930226289', '......', 'Banesco USD', '......', '', '250.00', '043', 'J294560407', '2023-03-23', NULL, 'ABONO', '2', '0.00', '0.00', '23/3/2023', 'b4eedbda-5a1f-4c3c-ac40-cb1dfde6b531'),
('', '00086940', 'Transferencia', '5025', 'Banco Provincial', '......', '......', '', '87.57', '177', 'V168819176', '2023-03-23', NULL, '', '2', '25.68', '2248.79', '23/3/2023', '0b4079eb-e47c-4fce-b413-68947aeb5fe9'),
('', '00086175', 'Depósito', '126115', '......', 'Bancamiga USD', '......', '', '200.00', '093', 'J312211733', '2023-03-23', NULL, 'Abono...', '2', '0.00', '0.00', '23/3/2023', 'b94b86e8-dd8b-4d17-bf4c-158b4a711720'),
('', '00087169', 'Zelle', 'ikcuc76oo', '......', '......', '......', 'Héctor cuello ', '1570.13', '231', '293', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '5ac4f286-b39b-4c24-aa1c-87a73eae564b'),
('', '00086525', 'Transferencia', '3560', 'Banesco', '......', '......', '', '4.06', '177', 'J296681295', '2023-03-23', NULL, '', '2', '25.68', '98.25', '23/3/2023', 'eed708e3-1160-4514-b9c4-722c9ca00aba'),
('', '00087899', 'Efectivo', '', '......', '......', '......', '', '1270.00', '189', 'J500778783', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '9a146e01-9b1e-4766-bdc2-68492cfb0ddd'),
('', 'B1907035', 'Transferencia', '3397341506', 'Banesco', '......', '......', '', '311.52', '039', 'J502770615', '2023-03-23', NULL, '', '2', '25.68', '8000.00', '23/3/2023', '7a6539a2-eaac-48e9-9329-45bb041764c9'),
('', 'B1907035', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '77.88', '039', 'J502770615', '2023-03-23', NULL, '', '2', '25.68', '2000.00', '23/3/2023', '7df9eb3c-d9b4-4fc5-8f63-d10633fcd56c'),
('', 'B1907035', 'Transferencia', '30823472631', 'Banesco', '......', '......', '', '110.60', '039', 'J502770615', '2023-03-23', NULL, '', '2', '25.68', '2840.00', '23/3/2023', 'e4629a08-7a6a-43c0-b113-c31defc2f878'),
('', '00087169', 'Transferencia', '3397346099', 'Banesco', '......', '......', '', '1711.67', '231', '293', '2023-03-23', NULL, 'pago retención ', '3', '0.00', '0.00', '23/3/2023', 'dba6fdc6-84a6-487a-8a76-02612b7f5dd2'),
('', '00086972', 'Efectivo', '', '......', '......', '......', '', '250.00', '183', 'V163837338', '2023-03-23', NULL, 'y pagar la 7247 y abonar el resto a la demas ', '2', '0.00', '0.00', '23/3/2023', '814624bf-06a1-4eac-adae-e68af77a0eb4'),
('', '00087169', 'Transferencia', '3397346099', 'Banesco', '......', '......', '', '1711.67', '231', '293', '2023-03-23', NULL, 'pago iva ', '2', '0.00', '1396.48', '23/3/2023', '2ea87279-99d8-43e2-8482-9ecd68d4e6be'),
('', '00087227', 'Efectivo', '', '......', '......', '......', '', '2220.00', '174', 'J313481955', '2023-03-23', NULL, 'Pago de facturas del grupo 87150 - 87156 - 87157 y 87227\nsuman 2.218,63 $ les va a quedar a favor 1, con algo ya todas estas factura pagadas. comprobantes de retención enviados por correo.', '2', '0.00', '0.00', '23/3/2023', 'b088f90a-f52b-433f-bb53-5c17bd985b63'),
('', '00087789', 'Efectivo', '', '......', '......', '......', '', '300.00', '174', 'J411675407', '2023-03-23', NULL, 'pago total de factura. y abono a la otra. la diferencia la pagaron en bolívares. ', '2', '0.00', '0.00', '23/3/2023', '52750b6d-3b94-42ee-9898-75ecae3abc3d'),
('', '00086602', 'Efectivo', 'PPOR4FJQSP', '......', '......', '......', 'Jhan Urbina', '100.00', '203', 'J317370953', '2023-03-23', NULL, '', '2', '0.00', '0.00', '19/3/2023', 'df82476b-c632-4865-984e-407d7bc1b9fc'),
('', '00086373', 'Efectivo', '', '......', '......', '......', '', '50.00', '203', 'J412027646', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '2f393436-a739-48e2-88ee-eaf080005136'),
('', 'B1907035', 'Efectivo', '', '......', '......', '......', '', '200.00', '039', 'J502770615', '2023-03-23', NULL, '', '2', '0.00', '0.00', '23/3/2023', '84e9ef22-0fc3-4121-93e9-0f73429a148e'),
('', '00087403', 'Efectivo', '', '......', '......', '......', '', '307.70', '049', '987', '2023-03-23', NULL, 'Pago efectivo de Servetec Maheferca ca Fact 87403\n$ 307,70\n23/3/23///', '2', '0.00', '0.00', '23/3/2023', '0e4f3e44-0134-4521-8c34-2cb2755b7d5e'),
('', '00085672', 'Zelle', 'rpor4r363t', '......', '......', '......', 'Omar aguilar', '740.00', '074', 'V17189450', '2023-03-23', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '23/3/2023', '261b8e37-9cef-461c-83c0-d83d8f6c3ef8'),
('', '00085672', 'Efectivo', '', '......', '......', '......', '', '760.00', '074', 'V17189450', '2023-03-23', NULL, 'paga total de deuda de esta factura y queda saldo a favor para la siguiente ', '2', '0.00', '0.00', '23/3/2023', '832ed1be-f42b-45a9-a624-7e5cd8b1bdea'),
('', '00086995', 'Transferencia', '3397373198', 'Banesco', '......', '......', '', '100.00', '133', '1249', '2023-03-23', NULL, 'Pago total y abono  a la siguiente ', '2', '25.68', '2568.00', '23/3/2023', '8a7b69b6-a439-4217-81a8-2d3de09b03d6'),
('', '00086996', 'Transferencia', '99274716', 'Banco Caribe', '......', '......', '', '49.38', '133', '1249', '2023-03-23', NULL, 'Abono ', '2', '25.68', '1268.00', '23/3/2023', '37f6b0cf-9b78-4215-a49d-6fed64fa0dca'),
('', '00086996', 'Efectivo', '181733857', 'Banco Nacional de Credito', '......', '......', '', '36.61', '133', '1249', '2023-03-23', NULL, 'Abono', '2', '25.68', '940.00', '', '27bda5d7-0cd2-46ca-b557-f133b81a1a74'),
('', '00086996', 'Pago Movil', '99303347', '......', '......', '......', '', '14.02', '133', '1249', '2023-03-23', NULL, 'Abono ', '2', '25.68', '360.00', '23/3/2023', 'a9b538dd-b641-4a47-a358-a1646217e4e6'),
('', '00086151', 'Transferencia', '01751376', 'Banesco', '......', '......', '', '63.00', '184', '217', '2023-03-23', NULL, 'Abono', '2', '25.57', '1640.91', '23/3/2023', '1d0262e8-d89d-4177-904c-7379c30110ad'),
('', '00086151', 'Efectivo', '', '......', '......', '......', '', '100.10', '184', '217', '2023-03-23', NULL, 'Complemento de pago', '2', '0.00', '0.00', '23/3/2023', '2e17ece8-ade0-4469-b761-e2d99eec8ab9'),
('', '00088376', 'Depósito', '3397205474', 'Banesco', '......', '......', '', '175.04', '180', 'J304068379', '2023-03-24', NULL, '', '2', '25.68', '3806.66', '23/3/2023', '514bb3d1-1bae-4f41-9449-a4bff645bce4'),
('', '00088376', 'Depósito', '3397206007', 'Banesco', '......', '......', '', '175.04', '180', 'J304068379', '2023-03-24', NULL, '', '2', '25.68', '234.76', '23/3/2023', '58dddf0c-b8ba-4137-8158-fc2b7fa145fb'),
('', '00088820', 'Efectivo', '', '......', '......', '......', '', '550.00', '065', 'J503343044', '2023-03-24', NULL, 'entrgado a ranjer ', '2', '0.00', '0.00', '24/3/2023', 'fc357d03-885d-4a92-b4ff-b22674f9b6bd'),
('', '00086758', 'Pago Movil', '4490508', '......', '......', '......', '', '50.00', '223', 'J410069376', '2023-03-24', NULL, '', '2', '25.16', '1258.00', '22/3/2023', '5283f3c0-7741-40d0-a248-938bee1d4930'),
('', 'B1906387', 'Transferencia', '7797345', 'Banco de Venezuela', '......', '......', '', '178.85', '191', 'J408624095', '2023-03-24', NULL, '', '2', '25.16', '4500.00', '22/3/2023', '0df0e8e2-d5d2-4c3b-8d05-95c460eeabc6'),
('', '00087108', 'Transferencia', '30823217483', 'Banesco', '......', '......', '', '146.00', '164', 'J296874964', '2023-03-24', NULL, 'Nota: Abono a factura.\n', '2', '25.57', '3735.00', '23/3/2023', 'e86e7ac6-9561-4f01-8ab4-b38a8846390a'),
('', '00086774', 'Transferencia', '30823057954', 'Banesco', '......', '......', '', '298.21', '164', 'J501027706', '2023-03-24', NULL, 'Nota: con este monto queda pagada su factura totalmente.', '2', '25.57', '7625.21', '23/3/2023', '408b3bba-9f35-4791-beab-01d6aa1b2089'),
('', 'B1905995', 'Transferencia', '47308162', 'Banco Nacional de Credito', '......', '......', '', '60.00', '133', 'J402952929', '2023-03-24', NULL, 'Abono', '2', '25.57', '1534.20', '23/3/2023', 'efa4450c-d0a5-4a85-bf14-615bf5eb56a6'),
('', '00087715', 'Depósito', '740087404230128', '......', 'Banco Mercantil USD', '......', '', '1071.00', '083', '416', '2023-03-24', NULL, 'pago de base de factura ', '2', '0.00', '0.00', '23/3/2023', '6cd7f563-f7e5-4f88-be08-a4985bd6be94'),
('', '00088758', 'Transferencia', '30823260164', 'Banesco', '......', '......', '', '426.77', '162', 'J299628352', '2023-03-24', NULL, 'pago de facturas 88758 y 88759, la retención fue enviada al correo ', '2', '25.68', '10959.40', '23/3/2023', 'f5253a75-bf0f-493b-b75b-25b338675df5'),
('', 'B1903414', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '147.95', '128', 'V250459110', '2023-03-24', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '24.30', '3595.20', '24/3/2023', '2ec3a485-d250-409f-8669-9f8261b61cf1'),
('', '00087022', 'Transferencia', '2925', 'Banco Provincial', '......', '......', '', '3.00', '128', 'V078983759', '2023-03-24', NULL, 'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '25.16', '75.48', '21/3/2023', 'a14ba3b7-2632-46d2-9552-9d773a5f2946'),
('', '00087022', 'Efectivo', '', '......', '......', '......', '', '8.00', '128', 'V078983759', '2023-03-24', NULL, '', '2', '0.00', '0.00', '23/3/2023', '1c939951-2f5a-4460-8df7-04978aab96f2'),
('', '00087308', 'Efectivo', '', '......', '......', '......', '', '280.00', '171', 'J299941697', '2023-03-24', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '24/3/2023', '4da15aee-20e9-40a3-baa6-d2f9c88db57a'),
('', '00087989', 'Efectivo', '', '......', '......', '......', '', '500.00', '065', 'J501589186', '2023-03-24', NULL, 'entregado a ranjer ', '2', '0.00', '0.00', '24/3/2023', '25fb0fc5-701c-4a12-95f0-08c0345ab4f1'),
('', '00087753', 'Zelle', '', '......', '......', '......', 'Arianna ferrer', '550.00', '039', 'J317103319', '2023-03-24', NULL, '', '2', '0.00', '0.00', '20/3/2023', '72e543c3-c498-41af-89aa-ae99c0d5c11a'),
('', '00087715', 'Transferencia', '3397453336', 'Banesco', '......', '......', '', '39.15', '083', '416', '2023-03-24', NULL, 'pago de iva', '2', '0.00', '1005.13', '24/3/2023', 'b57961e1-2a09-48f9-8610-c88de238bd8d'),
('', '00086940', 'Transferencia', '5149', 'Banco de Venezuela', '......', '......', '', '50.00', '177', 'V168819176', '2023-03-24', NULL, 'abono de factura', '2', '25.79', '1289.50', '24/3/2023', '65e4b2f7-bf41-4448-8ec4-24fe5d54d966'),
('', '00087510', 'Transferencia', '1108344989', 'BOD', '......', '......', '', '12.53', '162', 'J400582016', '2023-03-24', NULL, 'Pago a Banplus ', '2', '25.79', '323.14', '24/3/2023', '38ff9b57-d02e-4060-a0e2-64108dd16887'),
('', '00088130', 'Efectivo', '', '......', '......', '......', '', '300.00', '162', 'J-30383151-6', '2023-03-24', NULL, '', '2', '0.00', '0.00', '24/3/2023', 'aed02327-1faf-42b7-a319-39a5daa274ba'),
('', '00087262', 'Efectivo', '', '......', '......', '......', '', '260.00', '222', 'J001638873', '2023-03-24', NULL, 'pago restante por transferencia. contribuyente especial ', '2', '0.00', '0.00', '22/3/2023', 'b90a353e-58b6-4eb1-8a37-a65d746f3952'),
('', '00086810', 'Efectivo', '', '......', '......', '......', '', '283.00', '171', 'J298375620', '2023-03-24', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '24/3/2023', 'f32d232c-a54c-429c-8729-8c9e04053830'),
('', '00087262', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '389.37', '222', 'J001638873', '2023-03-24', NULL, '', '2', '25.16', '9796.54', '', 'c80f15d6-9324-4ca0-975a-3e1ecd30d81f'),
('', '00087740', 'Efectivo', '', '......', '......', '......', '', '100.00', '223', 'J500165587', '2023-03-24', NULL, '', '2', '0.00', '0.00', '24/3/2023', '86f6d18e-ea7a-473e-95a4-952fb0a25818'),
('', '00086758', 'Pago Movil', '4588025', '......', '......', '......', '', '100.00', '223', 'J410069376', '2023-03-24', NULL, '', '2', '25.68', '2568.00', '24/3/2023', 'fe4ff608-c0a0-4e14-8d53-b4ad043695c6'),
('', '00087263', 'Pago Movil', '030834079983', 'Banesco', '......', '......', '', '3.00', '222', 'J001638873', '2023-03-24', NULL, '', '2', '25.79', '77.37', '24/3/2023', '48498c45-bd2c-4d35-9c8d-fe956ad6b4c7'),
('', '00087396', 'Efectivo', '', '......', '......', '......', '', '490.00', '213', 'J411716146', '2023-03-24', NULL, '', '2', '0.00', '0.00', '24/3/2023', 'a468c9bc-d20c-4ca0-853f-1748a1655b27'),
('', '00087928', 'Transferencia', '030833944879', 'Banesco', '......', '......', '', '30.00', '192', 'J500238444', '2023-03-24', NULL, 'abono', '2', '25.79', '773.10', '24/3/2023', '7de5d218-75a0-4818-8eee-f28bd9942e73'),
('', '00086241', 'Transferencia', '33147853', 'Banco de Venezuela', '......', '......', '', '25.00', '195', 'J310318581', '2023-03-24', NULL, '', '2', '25.68', '642.00', '23/3/2023', 'f7b97f19-d8a2-44c0-830c-0305fc632ae9'),
('', '00087137', 'Efectivo', '', '......', '......', '......', '', '50.00', '195', 'J412497529', '2023-03-24', NULL, '', '2', '0.00', '0.00', '24/3/2023', 'a3900b2e-adab-448d-9eaa-427e4c64ff38'),
('', '00088160', 'Transferencia', '24490650', 'Banco Mercantil', '......', '......', '', '321.03', '219', 'J080037995', '2023-03-24', NULL, '', '2', '25.79', '8279.53', '24/3/2023', '4ae9a955-58a0-4a22-9726-3e23a814b946'),
('', '00088131', 'Transferencia', '3397495054', 'Banesco', '......', '......', '', '281.63', '039', 'J317103319', '2023-03-24', NULL, 'pago de la factura y el 25% de la factura ', '2', '25.79', '7263.24', '24/3/2023', 'c64f3202-8029-4c57-aeb9-aec2f3c4f8a9'),
('', '00087870', 'Transferencia', '4415', 'Banco Provincial', '......', '......', '', '47.08', '128', 'J400432669', '2023-03-24', NULL, 'El nro de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '25.79', '1214.19', '24/3/2023', 'dd6967a2-9bb5-40e4-a200-fa774a891021'),
('', '00087870', 'Efectivo', '', '......', '......', '......', '', '200.00', '128', 'J400432669', '2023-03-24', NULL, 'Según recibo NRO 29116\nCliente Tiene saldo a Favor de $2,56 del pago de la última factura NRO 96358 del día 24/02/23.\ncliente queda en $0 \nya se reporto la retención.', '2', '0.00', '0.00', '24/3/2023', '1236fca7-7b00-4cee-9e0d-92ebf964878a'),
('', '00084804', 'Depósito', '740087448600143', '......', '......', '......', '', '50.00', '083', 'J304819137', '2023-03-24', NULL, 'abono', '2', '0.00', '0.00', '24/3/2023', '19fca782-dfb2-4fb2-b61d-4ea9037b3294'),
('', '00084804', 'Depósito', '740087448600146', '......', 'Banco Mercantil USD', '......', '', '138.00', '083', 'J304819137', '2023-03-24', NULL, 'pago de factura', '2', '0.00', '0.00', '24/3/2023', '5124e974-f6b0-4221-a121-e67a76aaedb9'),
('', '00084761', 'Efectivo', '', '......', '......', '......', '', '160.00', '171', 'J401652840', '2023-03-24', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '24/3/2023', '54090b62-95eb-4df2-a5a1-c745ab91a117'),
('', '00088684', 'Efectivo', '', '......', '......', '......', '', '3301.89', '035', 'J500048130', '2023-03-24', NULL, '', '2', '0.00', '0.00', '23/3/2023', '4b99ce2a-8730-4e1e-b062-a963ec91ead7'),
('', 'B1906407', 'Efectivo', '', '......', '......', '......', '', '320.00', '035', 'J405584017', '2023-03-24', NULL, '', '2', '0.00', '0.00', '23/3/2023', '442b8e45-30d5-49f7-90f9-5276d502d3b0'),
('', '00088684', 'Transferencia', '0047900000781', 'Banco Mercantil', '......', '......', '', '1.00', '035', 'J500048130', '2023-03-24', NULL, 'pago de IVA de las dos facturas ', '2', '1.00', '12784.70', '23/3/2023', '6abbe522-069b-4ba8-bef5-8130fa7c26ee'),
('', 'B1906407', 'Transferencia', '0094756613', '......', '......', '......', '', '4.31', '035', 'J405584017', '2023-03-24', NULL, 'el cliente pago de banco plaza a banesco', '2', '25.79', '111.15', '24/3/2023', 'f91cd1da-f947-4410-8149-df03d5879486'),
('', '00084845', 'Pago Movil', '000067595179', 'Banesco', '......', '......', '', '230.70', '035', 'J298729325', '2023-03-24', NULL, '', '2', '25.79', '5950.00', '24/3/2023', 'c65eae70-7782-428e-9f8c-485ce2bd6d8e'),
('', '00087108', 'Transferencia', '30833911007', 'Banesco', '......', '......', '', '119.98', '164', 'J296874964', '2023-03-24', NULL, 'Nota: Completar esta factura.', '2', '25.74', '3081.08', '24/3/2023', '340207ca-6946-4f99-bdb2-9a420c2dea79'),
('', '00087107', 'Efectivo', '', '......', '......', '......', '', '350.00', '164', 'J296874964', '2023-03-24', NULL, 'Nota: factura 87107', '2', '0.00', '0.00', '24/3/2023', '647a3289-e6e8-4728-9afe-a94ee980c3aa'),
('', '00087107', 'Transferencia', '3083392749', 'Banesco', '......', '......', '', '4.00', '164', 'J296874964', '2023-03-24', NULL, 'Nota: Con este monto queda pagada la factura 87107.', '2', '25.74', '103.16', '24/3/2023', 'ecaa330b-95dd-438e-8dde-8a9160088134'),
('', '00087852', 'Transferencia', '3245', 'Banco Provincial', '......', '......', '', '26.59', '069', 'J309084712', '2023-03-24', NULL, 'abono', '2', '25.79', '686.00', '24/3/2023', '7edc73cf-3d97-47cc-9ba0-80b360ae2803'),
('', '00087164', 'Zelle', 'jpm999ufqdi8', '......', '......', '......', 'Miguel walo ', '65.53', '231', '292', '2023-03-24', NULL, '', '2', '0.00', '0.00', '24/3/2023', '6e61045c-464f-4083-9651-ce70cea5aa8f'),
('', '00086462', 'Zelle', 'rpor4sd554', '......', '......', '......', 'José delgado', '644.32', '074', 'J306032827', '2023-03-24', NULL, 'paga total de la deuda y descuenta la retenciones que me las pasarán vía correo ', '2', '0.00', '0.00', '24/3/2023', '0eded26f-0f60-4786-b176-311c59051a41'),
('', '00088114', 'Efectivo', '', '......', '......', '......', '', '60.00', '039', 'J503129093', '2023-03-24', NULL, '', '2', '0.00', '0.00', '24/3/2023', '17ee0761-b0e8-4d58-bf75-26d84d419b97'),
('', '00086082', 'Efectivo', '', '......', '......', '......', '', '60.00', '194', 'J308382353', '2023-03-24', NULL, 'pendientes 0.84$', '2', '0.00', '0.00', '24/3/2023', '79499ef3-1aeb-4163-bd12-70e2c2f77919'),
('', '00086754', 'Efectivo', '', '......', '......', '......', '', '200.00', '179', 'J294872379', '2023-03-24', NULL, '', '2', '0.00', '0.00', '24/3/2023', '29c6f4ea-53ff-45d2-848f-ed0487f7443a'),
('', '00086417', 'Transferencia', '30834114473', 'Banesco', '......', '......', '', '24.43', '195', 'J311712178', '2023-03-24', NULL, '', '2', '25.79', '630.00', '24/3/2023', '697a0b69-cb07-48c5-a367-8abb910593f2'),
('', '00086414', 'Transferencia', '09277320', 'Banco de Venezuela', '......', '......', '', '58.48', '195', 'J298484560', '2023-03-24', NULL, '', '2', '25.65', '1500.00', '24/3/2023', '43dd0436-1907-44f0-8e3f-c7bbc640c43b'),
('', '00084804', 'Transferencia', '3397506420', '......', '......', '......', '', '0.69', '083', 'J304819137', '2023-03-24', NULL, 'pago de diferencia ', '2', '25.79', '18.00', '24/3/2023', '28115322-8981-466a-beef-27178981df7a'),
('', '00086849', 'Efectivo', '', '......', '......', '......', '', '36.00', '203', 'J408545764', '2023-03-24', NULL, '', '2', '0.00', '0.00', '24/3/2023', '899b9e4a-bae1-48cd-a5f1-04316fd07e03'),
('', '00087430', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '94.26', '083', 'J307369337', '2023-03-24', NULL, 'abono', '2', '25.79', '2431.00', '24/3/2023', '529d3a4f-c6e8-41a1-ac34-be18251ef56b'),
('', '00087623', 'Efectivo', '', '......', '......', '......', '', '833.00', '112', 'J296625379', '2023-03-24', NULL, 'efectivo 833 fact623 y la 624 ', '2', '0.00', '0.00', '24/3/2023', '465db668-7517-4c09-983c-2be79063e8f5'),
('', '00087634', 'Efectivo', '', '......', '......', '......', '', '100.00', '018', 'J315233231', '2023-03-24', NULL, '', '2', '0.00', '0.00', '24/3/2023', '7a78c0f4-beb8-416b-b70b-d41537fd6f7a'),
('', '00087432', 'Pago Movil', '000004601908', 'Banesco', '......', '......', '', '268.36', '225', 'J308747300', '2023-03-24', NULL, 'PAGO DIFERENCIA IMPUESTO FACTS #87432-87433-87434-87435', '2', '0.00', '1350.04', '24/3/2023', 'e819e781-1db3-4392-b0d6-4db67098c654'),
('', '00083344', 'Efectivo', '', '......', '......', '......', '', '200.00', '223', '858', '2023-03-24', NULL, '', '2', '0.00', '0.00', '', 'fc0937d7-787c-4ee3-a7a1-69e37b98d936'),
('', '00087623', 'Transferencia', '3818', 'Banesco', '......', '......', '', '0.00', '112', 'J296625379', '2023-03-24', NULL, 'pago de 25 de iva más flete ', '2', '0.00', '727.59', '13/3/2023', '3a3227a4-0356-4040-961a-27e82a4f9ec7'),
('', '00087624', 'Transferencia', '5192', 'Banesco', '......', '......', '', '0.00', '112', 'J296625379', '2023-03-24', NULL, 'pago de iva 25%más flete', '2', '0.00', '884.82', '13/3/2023', '687b28f7-a6a4-41fb-bfef-9360071a46f0'),
('', '00087188', 'Efectivo', '', '......', '......', '......', '', '200.00', '018', 'J401363504', '2023-03-24', NULL, '', '2', '0.00', '0.00', '24/3/2023', '654f8a09-f12c-480d-9248-4dfafc25a54c'),
('', '00087172', 'Efectivo', '', '......', '......', '......', '', '300.00', '018', 'J401692524', '2023-03-24', NULL, '', '2', '0.00', '0.00', '24/3/2023', '9348efde-4849-484a-8715-ed7dfbe5ebe0'),
('', 'B1906144', 'Efectivo', '', '......', '......', '......', '', '6.00', '211', 'V265003440', '2023-03-24', NULL, 'depositados el día de hoy. ', '2', '0.00', '0.00', '24/3/2023', 'c098636b-051a-43d4-9a5e-4dbd4ec68496'),
('', '00088569', 'Efectivo', '', '......', '......', '......', '', '125.00', '162', 'J070423374', '2023-03-24', NULL, '', '2', '0.00', '0.00', '24/3/2023', '2b35143c-e00d-411f-8bd6-ecb3cf4e0257'),
('', '00084761', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '11.64', '171', 'J401652840', '2023-03-24', NULL, 'Pago Total de Factura Gracias ', '2', '25.65', '298.56', '24/3/2023', 'd111412e-3fcb-4b91-9c1c-6114e65e70d8'),
('', '00086531', 'Efectivo', '', '......', '......', '......', '', '200.00', '153', 'J402571534', '2023-03-24', NULL, '', '2', '0.00', '0.00', '24/3/2023', 'eda2b4b8-3939-414e-a714-164d0a3f9318'),
('', '00087692', 'Efectivo', '', '......', '......', '......', '', '205.00', '181', 'J500438630', '2023-03-24', NULL, 'cancela esta factura y la 87693', '2', '0.00', '0.00', '24/3/2023', 'cb96a0f8-5814-4eda-8db5-af37e386c860'),
('', '00087790', 'Transferencia', '03219', 'Banco Mercantil', '......', '......', '', '71.29', '174', 'J411675407', '2023-03-24', NULL, 'Pago final de factura.', '2', '25.68', '1830.72', '23/3/2023', '2141457d-2eee-4915-99b4-7760159931b9'),
('', '00086367', 'Zelle', '00086367', '......', '......', '......', 'Wilmer Lucero', '235.00', '133', 'J500375298', '2023-03-24', NULL, 'Abono', '2', '0.00', '0.00', '24/3/2023', 'eadfb89f-103f-4470-a481-b142bc456e4b'),
('', '00086042', 'Efectivo', '', '......', '......', '......', '', '400.00', '112', 'J501982104', '2023-03-24', NULL, 'abono ', '2', '0.00', '0.00', '24/3/2023', '79fc6c1b-bc31-40df-8608-d20cf50880da'),
('', '00087981', 'Efectivo', '', '......', '......', '......', '', '170.00', '189', 'J302297702', '2023-03-24', NULL, '', '2', '0.00', '0.00', '24/3/2023', '5515e11c-510e-4f04-a006-34c70282e425'),
('', '00087981', 'Pago Movil', '4362', '......', '......', '......', '', '1.40', '189', 'J302297702', '2023-03-24', NULL, '', '2', '25.65', '35.91', '24/3/2023', '07956ecd-0f68-4c23-b79e-434ac85d2385'),
('', 'B1906173', 'Efectivo', '', '......', '......', '......', '', '573.00', '035', '706', '2023-03-24', NULL, 'aplicar las notas pendientes ', '2', '0.00', '0.00', '24/3/2023', '7dcc22b3-2de6-47f7-9ee9-e2db1dab5a85'),
('', '00087298', 'Efectivo', '', '......', '......', '......', '', '380.00', '181', 'J298401923', '2023-03-24', NULL, '', '2', '0.00', '0.00', '24/3/2023', '1bbc0a71-173a-43f0-9c91-64f40eb0757d'),
('', '00087518', 'Efectivo', '', '......', '......', '......', '', '300.00', '018', 'J308592056', '2023-03-24', NULL, '', '2', '0.00', '0.00', '24/3/2023', 'fb90d695-11ed-41ee-80e8-6a30e1a8ca81'),
('', 'B1906303', 'Zelle', 'rp0r4sgxw2', '......', '......', '......', 'Yuleida Márquez', '235.00', '181', 'J411317691', '2023-03-24', NULL, 'abono ', '2', '0.00', '0.00', '24/3/2023', '56946012-2870-41f7-a90c-6254615c5892'),
('', '00086233', 'Efectivo', '', '......', '......', '......', '', '500.00', '150', 'J300148149', '2023-03-24', NULL, '', '2', '0.00', '0.00', '24/3/2023', 'a6280446-7d39-4181-8443-8b1653ede161'),
('', '00086233', 'Efectivo', '45215', 'Banco Provincial', '......', '......', '', '99.00', '150', 'J300148149', '2023-03-24', NULL, '', '2', '25.65', '2539.35', '24/3/2023', '685fc0d6-62d6-438b-9597-5ad3b8042695'),
('', 'B1903414', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '105.12', '128', 'V250459110', '2023-03-24', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '24.40', '2565.00', '24/3/2023', '7a45b323-388b-4a33-8c12-e339083e80ab'),
('', '00087166', 'Transferencia', '30834452252', 'Banesco', '......', '......', '', '10.33', '231', 'J403054762', '2023-03-25', NULL, 'pago de las dos diferencias restantes ', '2', '25.65', '264.96', '24/3/2023', '9b9b1bc3-7c36-431d-bf27-9af2982c8aed'),
('', 'B1906275', 'Pago Movil', '0313932', 'Banesco', '......', '......', '', '50.00', '174', 'V140251565', '2023-03-25', NULL, 'Abono a factura.', '2', '25.68', '1284.00', '23/3/2023', '4c1e062a-b060-47f5-9fdd-c13cc03d68c3'),
('', 'B1906275', 'Pago Movil', '0540549', 'Banesco', '......', '......', '', '100.00', '174', 'V140251565', '2023-03-25', NULL, 'Abono a factura', '2', '25.79', '2579.00', '24/3/2023', '2a6ea44a-ffda-4900-a94d-40f39b2487b5');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', 'B1906275', 'Pago Movil', '0847492', 'Banesco', '......', '......', '', '120.00', '174', 'V140251565', '2023-03-25', NULL, 'Pago final de esta nota. quedarán 3 $ con algo de diferencia, abonar a la siguiente factura por pagar.', '2', '25.65', '3078.00', '25/3/2023', '352c9f6b-abc6-46b7-9c32-d83c2d0510d0'),
('', '00084965', 'Efectivo', '', '......', '......', '......', '', '1362.00', '179', 'J502694137', '2023-03-25', NULL, '', '2', '0.00', '0.00', '25/3/2023', '2dd8d1b0-93dc-49dd-a9c6-e298289a81b0'),
('', '00084965', 'Efectivo', '', '......', '......', '......', '', '0.73', '179', 'J502694137', '2023-03-25', NULL, '', '2', '0.00', '20.00', '25/3/2023', 'f0b2cb8d-0c02-4ff5-b426-b657952666b7'),
('', '00087853', 'Efectivo', '', '......', '......', '......', '', '175.00', '069', 'J412176323', '2023-03-25', NULL, 'pago, también cancela la factura N.87969', '2', '0.00', '0.00', '25/3/2023', '136e32a8-5536-4815-a7c0-caec2ad938ca'),
('', '00086880', 'Efectivo', '', '......', '......', '......', '', '50.00', '126', '1323', '2023-03-25', NULL, 'abono a factura ', '2', '0.00', '0.00', '25/3/2023', 'ffdc86ec-f2bb-441e-a64e-e5df56383d2a'),
('', '00086782', 'Efectivo', '', '......', '......', '......', '', '120.00', '192', 'J406519456', '2023-03-25', NULL, 'abono', '2', '0.00', '0.00', '25/3/2023', '74a2861f-87c6-4363-b442-0eaea126a75d'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '38.98', '181', 'J500952830', '2023-03-25', NULL, 'abono ', '2', '25.65', '1000.00', '25/3/2023', 'e4544cb1-3943-4439-99f6-ea0432c999f2'),
('', '00087388', 'Transferencia', 'FP8XD', '......', 'Banesco USD', '......', '', '987.45', '211', 'J297219021', '2023-03-25', NULL, '', '2', '0.00', '0.00', '25/3/2023', '1e12f24f-df38-406a-a2bd-8ec9884933f3'),
('', '00088671', 'Transferencia', '30845402964', 'Banesco', '......', '......', '', '216.00', '043', 'J500800193', '2023-03-25', NULL, '', '2', '25.65', '5540.40', '25/3/2023', 'da52e958-eda9-4578-8f53-bf4f95dd8ec5'),
('', '00086782', 'Pago Movil', '4739574739', 'Banesco', '......', '......', '', '7.01', '192', 'J406519456', '2023-03-25', NULL, 'pago final factura', '2', '25.65', '180.00', '24/3/2023', 'fed689d5-97a1-43b9-b630-a685027a5fb3'),
('', '00088496', 'Transferencia', '0010717770', 'BFC', '......', '......', '', '0.00', '043', 'J502303081', '2023-03-26', NULL, 'PAGO IVA', '2', '0.00', '1448.91', '17/3/2023', '3a53d666-9743-480e-a269-c2da2c1db3a1'),
('', '00086996', 'Efectivo', '', '......', '......', '......', '', '200.00', '133', '1249', '2023-03-27', NULL, '', '2', '0.00', '0.00', '25/3/2023', '97c0d9df-d85b-4027-93e8-284dc779b0ea'),
('', '00087423', 'Transferencia', '09528887', 'Banco de Venezuela', '......', '......', '', '832.42', '229', 'J299075078', '2023-03-27', NULL, 'pago', '2', '25.65', '21351.60', '25/3/2023', 'cb8d12de-4804-4649-8cb6-8213b309063a'),
('', '00087424', 'Transferencia', '09528887', 'Banco de Venezuela', '......', '......', '', '76.75', '229', 'J299075078', '2023-03-27', NULL, 'pago', '2', '25.65', '1968.63', '25/3/2023', 'a84d00c4-0cd9-4e4c-98a4-06d27b81d732'),
('', '00087635', 'Transferencia', '09528887', 'Banco de Venezuela', '......', '......', '', '189.58', '229', 'J299075078', '2023-03-27', NULL, 'pago ', '2', '25.65', '4862.72', '25/3/2023', '340c2c3e-4e99-4d52-8067-24f8d56adc01'),
('', '00087298', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '1.95', '181', 'J298401923', '2023-03-27', NULL, '', '2', '25.65', '47.70', '24/3/2023', '1abfb497-b86a-4958-b2de-cd0753eeb991'),
('', '00082292', 'Zelle', '341741910', '......', '......', '......', 'Luis Antonio Sánchez ', '100.00', '171', 'J406959855', '2023-03-27', NULL, 'Abono a factura Gracias C.I 8712348 correo sanchezla@hotmail.com Tlf 04157461664 Dirección Ave.los próceres C.c Los pinos Merida', '2', '0.00', '0.00', '27/3/2023', '99e33c2a-82f1-4a70-9912-4fb9cc8afb7b'),
('', '00087852', 'Transferencia', '3245', 'Banco Provincial', '......', '......', '', '38.01', '069', 'J309084712', '2023-03-27', NULL, 'abono', '2', '25.25', '960.00', '27/3/2023', '3e49ff19-5ca0-45d9-bc0b-ba608098c326'),
('', '00086534', 'Depósito', '10089154', 'Banco de Venezuela', '......', '......', '', '500.00', '215', '988', '2023-03-27', NULL, 'NC 00010633 x 100 68', '2', '0.00', '0.00', '27/3/2023', 'c193450d-1ec6-409c-8cf6-faa5afcf4334'),
('', 'B1903956', 'Efectivo', '', '......', '......', '......', '', '900.00', '086', 'J401536204', '2023-03-27', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '27/3/2023', '6302a472-8e62-4a4d-a46c-491958d170b8'),
('', '00086034', 'Zelle', 'nysgydq2q', '......', '......', '......', '', '300.00', '192', 'J500909845', '2023-03-27', NULL, '1) nombre completo del titular de la cuenta: \nCarmen Helena Liscano Jatar \n\n2) cédula venezolana: 26.991.081\n\n3) dirección en venezuela del titular de la cuenta : \nAv Ramón antonio Medina, urb villa barile Casa n15 \n\n4) número de teléfono del titular de la cuenta:\n04140587012\n\n5) correo del zelle que se hizo la transacción:\nCarmenliscanoj20@gmail.com\n\nabono ', '2', '0.00', '0.00', '27/3/2023', 'bb536d3f-b0d3-40c1-8cc2-a2ad0f6006ba'),
('', '00087019', 'Depósito', '126281', '......', 'Bancamiga USD', '......', '', '900.00', '093', 'J401590918', '2023-03-27', NULL, 'abono 900$', '2', '0.00', '0.00', '27/3/2023', '236e0eb3-2953-4684-b3bf-fdda91d9cd7a'),
('', '00088075', 'Depósito', '126282', '......', 'Bancamiga USD', '......', '', '3500.00', '093', 'J412736884', '2023-03-27', NULL, 'abono a facturas..', '2', '0.00', '0.00', '27/3/2023', '197bef39-0fd7-4d64-917d-8ef75399d075'),
('', 'B1906343', 'Efectivo', '', '......', '......', '......', '', '813.00', '154', 'J300631427', '2023-03-27', NULL, '', '2', '0.00', '0.00', '27/3/2023', 'e36c9c40-40c1-4f59-8b4b-76e3ecae96b3'),
('', 'B1905562', 'Efectivo', '', '......', '......', '......', '', '336.00', '154', 'J409369390', '2023-03-27', NULL, '', '2', '0.00', '0.00', '27/3/2023', 'b923ec5b-edd5-4c52-b0aa-84ec87865932'),
('', 'B1906341', 'Efectivo', '', '......', '......', '......', '', '5.00', '154', 'J-30983114-3', '2023-03-27', NULL, '', '2', '0.00', '0.00', '27/3/2023', 'a32e3810-28be-4f79-a2f0-792f1176bbab'),
('', 'B1906340', 'Zelle', 'LSQXW40VU', '......', '......', '......', 'Edch Group corp ', '200.00', '154', 'J-30983114-3', '2023-03-27', NULL, 'abono', '2', '0.00', '0.00', '27/3/2023', '3635da3e-766a-4a73-b6d1-0e0711cd317c'),
('', 'B1907035', 'Efectivo', '', '......', '......', '......', '', '650.00', '039', 'J502770615', '2023-03-27', NULL, '', '2', '0.00', '0.00', '24/3/2023', 'c76c8d58-bbb1-47bc-b759-fbe67b2a747c'),
('', '00086940', 'Transferencia', '9169', 'Banco de Venezuela', '......', '......', '', '50.00', '177', 'V168819176', '2023-03-27', NULL, '', '2', '25.25', '1262.50', '27/3/2023', '66ae1529-bf64-4af4-aaa8-99d914f7041e'),
('', 'B1906342', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '356.43', '191', 'V122259990', '2023-03-27', NULL, 'pago \nTransf realizada desde banco Caroní que termina en #52120011073', '2', '25.25', '9000.00', '27/3/2023', 'e6213531-c42e-4d7c-a613-ad029fec0801'),
('', '00087329', 'Transferencia', '30812458871', 'Banesco', '......', '......', '', '100.00', '018', 'J501410500', '2023-03-27', NULL, '', '2', '25.40', '2540.00', '22/3/2023', 'f6ccc0b9-53f0-4c30-a009-341fbafb9fe1'),
('', '00087329', 'Transferencia', '30866664307', 'Banesco', '......', '......', '', '100.00', '018', 'J501410500', '2023-03-27', NULL, '', '2', '25.25', '2525.00', '27/3/2023', 'a90ad38a-cc3a-406a-aeb2-e42d31050d59'),
('', '00087741', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '25.77', '194', 'J299114316', '2023-03-27', NULL, 'pago móvil desde Venezuela, monto del 25% del IVA \ncliente con NC 10554, favor verificar si está aplicada, gracias ', '2', '24.40', '433.75', '27/3/2023', '493d81c0-d545-4b74-9317-db2cb71815ff'),
('', '00086183', 'Efectivo', '', '......', '......', '......', '', '422.00', '177', 'J090026452', '2023-03-27', NULL, '', '2', '0.00', '0.00', '27/3/2023', 'a543cbf3-e4c3-4534-ae3c-424d2bea3f44'),
('', '00088846', 'Transferencia', '16657', 'Banesco', '......', '......', '', '11.48', '194', 'J311024360', '2023-03-27', NULL, 'pago del 25% del IVA desde banco activo, se recibe retención ', '2', '24.20', '277.70', '27/3/2023', '86ff3783-0e63-4779-abd7-7cf0d9978c8d'),
('', '00086940', 'Transferencia', '7443', '......', '......', '......', '', '0.00', '177', 'V168819176', '2023-03-27', NULL, '', '2', '0.00', '2.27', '27/3/2023', 'd9042b7b-ed5a-4ee2-9a74-710c3e1e4fbb'),
('', '00086940', 'Transferencia', '9106', 'Banco de Venezuela', '......', '......', '', '2.18', '177', 'V168819176', '2023-03-27', NULL, '', '2', '25.25', '55.04', '27/3/2023', '79696dc1-fe8f-4bcc-aead-b7a7cd203049'),
('', '00087518', 'Transferencia', '018295953506', 'Banesco', '......', '......', '', '14.53', '018', 'J308592056', '2023-03-27', NULL, '', '2', '25.65', '372.50', '24/3/2023', '18e0366f-f12e-417f-ae3d-79b54cba13a2'),
('', '00088494', 'Transferencia', '607763', 'Banesco', '......', '......', '', '4.10', '194', 'J311024360', '2023-03-27', NULL, 'pago del 25% del IVA. se recibe retencion', '2', '24.11', '92.85', '20/3/2023', 'a314ff6b-6bb3-4281-8514-83de1011bc1a'),
('', '00084845', 'Zelle', '', '......', '......', '......', 'Carlos Rodríguez ', '100.00', '035', 'J298729325', '2023-03-27', NULL, 'abono ', '2', '0.00', '0.00', '24/3/2023', '52c09928-3f25-4f10-89fe-ae58cd7c8f8d'),
('', '00084845', 'Zelle', '', '......', '......', '......', 'Alberto mejias ', '140.00', '035', 'J298729325', '2023-03-27', NULL, '', '2', '0.00', '0.00', '24/3/2023', '38ec42f7-05d2-47c8-9705-46f830bdc3aa'),
('', '00085391', 'Zelle', 'ejtzk52gt', '......', '......', '......', 'Roberto labrador', '890.00', '074', 'J409084248', '2023-03-27', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '27/3/2023', 'e7c5a4cc-3d50-4485-9278-9d111c5ce88c'),
('', '00087569', 'Depósito', '134536227', 'Banco de Venezuela', '......', '......', '', '824.00', '164', 'V244763070', '2023-03-27', NULL, 'Nota: Este pago se realizo en dolares y con este monto queda pagada su factura.', '2', '0.00', '0.00', '24/3/2023', '990c7375-cafc-494c-a9d8-b2bbbe74b03a'),
('', '00087423', 'Transferencia', '09528887', 'Banco de Venezuela', '......', '......', '', '832.42', '229', 'J299075078', '2023-03-27', NULL, 'pago de las facturas 87423/832.42$\n87424/76.75$\n87635/189.58$', '2', '25.65', '28183.00', '25/3/2023', '738387f2-bf57-4000-8f08-6ae60ce6325e'),
('', '00088843', 'Efectivo', '', '......', '......', '......', 'Tranfiere rubia ocando', '13.10', '039', 'J406657530', '2023-03-27', NULL, '', '2', '0.00', '0.00', '24/3/2023', '9fe27be5-7faa-4739-b593-f3e873f60232'),
('', 'B1906529', 'Zelle', 'jpm999ufo2y0', '......', '......', '......', 'Eduardo Lugo ', '500.00', '086', 'J298374659', '2023-03-27', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '24/3/2023', 'ba9c7146-b0f6-45ac-9f87-68a22a8470f4'),
('', '00086758', 'Pago Movil', '3384223', '......', '......', '......', '', '67.43', '223', 'J410069376', '2023-03-27', NULL, '', '2', '25.68', '1731.60', '26/3/2023', '6d33a94a-16a7-4254-bca5-84dbabea9965'),
('', '00087192', 'Depósito', '115430740', '......', 'BNC USD', '......', '', '150.00', '192', 'J409334481', '2023-03-27', NULL, 'abono', '2', '0.00', '0.00', '27/3/2023', '2db16cbc-2826-4582-bd3b-703651aa7d7e'),
('', '00087971', 'Zelle', 'ekcnjks2u', '......', '......', '......', 'Maryeli Rosbeany Junco Contreras', '150.00', '128', '1297', '2023-03-27', NULL, '* Maryeli Rosbeany Junco Contreras\n* NRO Telef 0414-7413075\n* CI 18.055.333\n* Dirección: Caño Seco II, Sector El Roble Frente Av 2, Calle 12 a 50m de la prefectura, El Vigía Edo Merida', '2', '0.00', '0.00', '27/3/2023', '2e2fa479-3b18-478c-9a8a-046068c56041'),
('', '00087555', 'Zelle', 'g8bxp0g1w', '......', '......', '......', 'Grupo El Kantar Corp', '250.00', '128', 'J502261397', '2023-03-27', NULL, '* correo: Grupoelkantarcorp@gmail.com\n* Dirección: Frente a la Plaza Bolívar Casa NRO 1-166, Tucani Edo Mérida.\n* Telf 0424-7265206', '2', '0.00', '0.00', '27/3/2023', '1bba2a62-9243-4194-bd60-f4c6dbc2f90c'),
('', '00088327', 'Efectivo', '', '......', '......', '......', '', '39.60', '231', 'J407922530', '2023-03-27', NULL, '', '2', '0.00', '0.00', '27/3/2023', '0b218f34-fb77-4c99-8261-b124b20a186c'),
('', '00087395', 'Pago Movil', '9481', 'Banesco', '......', '......', '', '144.92', '209', 'V094356276', '2023-03-27', NULL, '', '2', '25.25', '3659.00', '27/3/2023', '94a5c1da-b921-4d28-ac0a-658e5ca20b01'),
('', '00087395', 'Efectivo', '', '......', '......', '......', '', '100.00', '209', 'V094356276', '2023-03-27', NULL, '', '2', '0.00', '0.00', '27/3/2023', 'dddbe38d-f422-458c-8027-2e2766aa6de7'),
('', '00085015', 'Efectivo', '', '......', '......', '......', '', '400.00', '209', 'J502162330', '2023-03-27', NULL, '', '2', '0.00', '0.00', '27/3/2023', 'b18dbdfb-3655-48cd-a544-980fc9db5141'),
('', 'B1906321', 'Efectivo', '', '......', '......', '......', '', '903.00', '065', 'J501733660', '2023-03-27', NULL, 'recibido por ranjer ', '2', '0.00', '0.00', '27/3/2023', 'c009896d-a28f-49a9-8165-2f85e3a46545'),
('', '00085195', 'Efectivo', '', '......', '......', '......', '', '400.00', '185', 'J401194990', '2023-03-27', NULL, 'abono a factura ', '2', '0.00', '0.00', '27/3/2023', '5e8771f7-9aa4-428c-b634-d313c8eb9fcd'),
('', '00088647', 'Transferencia', '000021254', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J312604573', '2023-03-27', NULL, '25% del IVA ', '2', '25.25', '181.09', '27/3/2023', '78dde41b-be5c-48f0-ac4e-7a0ae453dad4'),
('', 'B1906526', 'Zelle', '', '......', '......', '......', 'Carolina Clamens Silva', '190.00', '191', 'J308237051', '2023-03-27', NULL, '\nSra. María José +58 412-0952021\npropietaria\nAv. llano adentro. ', '2', '0.00', '0.00', '25/3/2023', 'f41aaf5d-1d4e-448b-b866-1fcdd98c4395'),
('', '00088101', 'Transferencia', '724801', 'Banco Exterior', '......', '......', '', '0.00', '178', '1026', '2023-03-27', NULL, 'pago IVA ', '2', '0.00', '260.12', '24/3/2023', '46adb3f3-d3fa-43fe-8b30-a403830b5d0d'),
('', '00088267', 'Zelle', '', '......', '......', '......', 'elizabet zabala', '232.61', '069', 'J405578459', '2023-03-27', NULL, 'pago\nzelle realizado x\nelizabet zabala', '2', '0.00', '0.00', '27/3/2023', '3aae884f-768c-48a6-ac5e-c92c434381fd'),
('', 'B1906584', 'Pago Movil', '16532486', 'Banco Provincial', '......', '......', '', '362.43', '181', 'J501139172', '2023-03-27', NULL, '', '2', '25.25', '9151.36', '27/3/2023', 'c8261f0e-2b5f-43b9-96fd-7aa788baa425'),
('', '00087739', 'Efectivo', '', '......', '......', '......', '', '291.44', '049', 'E814211650', '2023-03-27', NULL, 'Pago efectivo de Antonio Goncalo factura 87739\n$ 291,44\n27/3/23///', '2', '0.00', '0.00', '27/3/2023', 'd0f73b98-8c7e-41bd-9591-7e19a8346be9'),
('', '00088019', 'Efectivo', '', '......', '......', '......', '', '129.92', '049', 'V042595574', '2023-03-27', NULL, 'Pago efectivo de Jose Ramón Crespo factura 88019\n$ 129,92\n27/3/23///', '2', '0.00', '0.00', '27/3/2023', '9513b0d9-9180-4171-8d40-d0b8ae62b52c'),
('', '00087391', 'Depósito', '3273', '......', '......', '......', '', '1200.00', '211', '655', '2023-03-27', NULL, 'aplicar nota ', '2', '0.00', '0.00', '27/3/2023', '210daf2b-9808-4972-a817-486c1a5b1fb0'),
('', '00087389', 'Transferencia', '5279', 'Banesco', '......', '......', '', '5.03', '211', '655', '2023-03-27', NULL, 'aplicar nota de crédito ', '3', '25.25', '12713.00', '27/3/2023', '2c15f29a-c916-4dcb-b0dd-b7a29be5422b'),
('', '00087663', 'Efectivo', '', '......', '......', '......', '', '153.93', '183', 'J413225662', '2023-03-27', NULL, '', '2', '0.00', '0.00', '27/3/2023', '04c7bebf-1979-4c89-b7a7-789ae1df0db2'),
('', '00086258', 'Efectivo', '', '......', '......', '......', '', '250.00', '177', 'J-31247197-2', '2023-03-27', NULL, 'Abano de la factura', '2', '0.00', '0.00', '27/3/2023', '131f92c7-1274-4ac8-a079-6eac64310169'),
('', '00086258', 'Zelle', 'jpm999uk5s0d', '......', '......', '......', '', '200.00', '177', 'J-31247197-2', '2023-03-27', NULL, 'wilmarlen Pacheco\nci 11955930\n\nesposa del señor Juan Carlo dueño de ferremadera orinoco', '2', '0.00', '0.00', '27/3/2023', '2c473dcf-c70a-4d74-98f6-832542285dee'),
('', '00087389', 'Transferencia', '5279', 'Banesco', '......', '......', '', '5.03', '211', '655', '2023-03-27', NULL, 'aplicar nota de crédito ', '2', '25.25', '127.13', '27/3/2023', '69ff906b-5b69-4ede-8045-cccfbda8ae30'),
('', '00086396', 'Efectivo', '', '......', '......', '......', '', '280.00', '133', 'J410555203', '2023-03-27', NULL, 'Pago total ', '2', '0.00', '0.00', '27/3/2023', 'c8a68544-481c-4e7b-8b88-b3c9da24556f'),
('', 'B1905995', 'Efectivo', '', '......', '......', '......', '', '700.00', '133', 'J402952929', '2023-03-27', NULL, 'Pago total d esta factura y abono a la siguiente ', '2', '0.00', '0.00', '27/3/2023', 'd806f625-7811-4832-84ba-d88a0dd7bf03'),
('', '00086702', 'Pago Movil', '', 'Banesco', '......', '......', '', '26.13', '194', 'J306755438', '2023-03-27', NULL, 'cancelación del IVA de las facturas 86702 y 86703\nse reciben retenciones ', '2', '21.31', '556.88', '27/3/2023', 'ad12267b-9237-484f-b172-2f79be8987b6'),
('', '00086702', 'Efectivo', '', '......', '......', '......', '', '580.00', '194', 'J306755438', '2023-03-27', NULL, 'cancelación de las facturas 86702 y 86703\naplicar NC 10683 a la factura 86704\naplicar saldo a favor de 0.67$ a la factura 86704\nse reciben retenciones ', '2', '0.00', '0.00', '27/3/2023', '4015c017-9ee6-412e-a87c-f13ba022011e'),
('', 'B1906764', 'Efectivo', '', '......', '......', '......', '', '1086.72', '150', 'V272673655', '2023-03-27', NULL, '', '2', '0.00', '0.00', '25/3/2023', '9372a5cb-f3fc-4723-bf10-760310cc3ccc'),
('', 'B1906303', 'Efectivo', '', '......', '......', '......', '', '241.00', '181', 'J411317691', '2023-03-27', NULL, '', '2', '0.00', '0.00', '27/3/2023', '60dbf3ed-0767-416d-9962-8bbcc34e7201'),
('', '00086280', 'Efectivo', '', '......', '......', '......', '', '243.00', '092', 'J313462640', '2023-03-27', NULL, '', '2', '0.00', '0.00', '27/3/2023', 'b85bf4a2-048f-4ece-82a1-624def33b57f'),
('', '00087445', 'Efectivo', '', '......', '......', '......', '', '270.00', '092', 'J307187948', '2023-03-27', NULL, '', '2', '0.00', '0.00', '27/3/2023', '0eb33d9b-b1a1-4ec3-9ded-07e9a47549fa'),
('', '00087445', 'Transferencia', '3398086590', 'Banesco', '......', '......', '', '10.41', '092', 'J307187948', '2023-03-27', NULL, 'Pago del 25% de IVA ', '2', '23.80', '247.79', '27/3/2023', '242fd55f-7657-4de1-bf37-7e44104a5f68'),
('', '00087445', 'Efectivo', '', '......', '......', '......', '', '1.00', '092', 'J307187948', '2023-03-27', NULL, '', '2', '0.00', '0.00', '27/3/2023', '0338d351-a99f-47f7-9bc8-47be5baf1e26'),
('', '00088089', 'Efectivo', '', '......', '......', '......', '', '253.00', '203', 'V196707804', '2023-03-27', NULL, '', '2', '0.00', '0.00', '27/3/2023', '3a4805b8-15d8-48ea-9200-1d6da7c121f4'),
('', '00088088', 'Efectivo', '', '......', '......', '......', '', '195.00', '203', 'V196707804', '2023-03-27', NULL, '', '2', '0.00', '0.00', '27/3/2023', '66791af9-c814-44d5-b52c-82aec9762ad4'),
('', '00088088', 'Pago Movil', '030866626511', 'Banesco', '......', '......', '', '200.86', '203', 'V196707804', '2023-03-27', NULL, '', '2', '25.25', '5070.95', '27/3/2023', '345f667c-196d-4c71-9c6f-ba648065658f'),
('', '00087480', 'Efectivo', '', '......', '......', '......', '', '180.69', '203', 'V131190812', '2023-03-27', NULL, '', '2', '0.00', '0.00', '27/3/2023', '0a0a8835-0bb1-4f2f-a7c8-51d4617bba9b'),
('', '00086593', 'Efectivo', '', '......', '......', '......', '', '200.00', '203', 'J408748649', '2023-03-27', NULL, '', '2', '0.00', '0.00', '27/3/2023', '7c8d8b84-44d4-4c7c-89fd-e697710f4768'),
('', '00088244', 'Efectivo', '', '......', '......', '......', '', '388.00', '203', 'J500405030', '2023-03-27', NULL, '', '2', '0.00', '0.00', '27/3/2023', '13753f30-bea0-4b20-9028-ce8fc679728a'),
('', '00087000', 'Efectivo', '', '......', '......', '......', '', '200.00', '178', 'J317441451', '2023-03-27', NULL, 'pago abonar efectivo 200$', '2', '0.00', '0.00', '27/3/2023', '528cafb8-0489-4552-9537-5d9dfd944034'),
('', '00086120', 'Zelle', 'guvbdrzdr', '......', '......', '......', 'Dayana Quintero', '213.20', '162', 'J295412690', '2023-03-27', NULL, 'dayana30cahuao@hotmail.com', '2', '0.00', '0.00', '27/3/2023', 'ae00e8b4-bf33-4c32-ab82-52fe37c97f67'),
('', '00087852', 'Transferencia', '3245', 'Banco Provincial', '......', '......', '', '42.57', '069', 'J309084712', '2023-03-27', NULL, 'abono', '2', '25.25', '1075.00', '27/3/2023', '5979d191-80cc-4b4c-b38a-788d50f1b3e3'),
('', '00087854', 'Pago Movil', '8748', 'Banesco', '......', '......', '', '95.20', '069', 'J405035455', '2023-03-27', NULL, 'psgo', '2', '25.65', '2441.88', '25/3/2023', '4b6a9cb1-cad7-4f22-b098-442b7952013d'),
('', '00086293', 'Transferencia', '30877474617', 'Banesco', '......', '......', '', '60.00', '018', 'J500670281', '2023-03-28', NULL, '', '2', '25.25', '1515.00', '28/3/2023', '26fbf783-7ccc-4d5b-8ffc-f89dfcf36ad1'),
('', '00087736', 'Efectivo', '', '......', '......', '......', '', '531.38', '094', 'J405592974', '2023-03-28', NULL, 'pago total efectivo', '2', '0.00', '0.00', '28/3/2023', 'e26c97d5-f720-4859-ae69-058de02b8627'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '39.60', '181', 'J500952830', '2023-03-28', NULL, 'abono ', '2', '25.25', '1000.00', '28/3/2023', '0da977ba-d276-49f7-b68a-efc0c8f6acab'),
('', '00086255', 'Depósito', '1031', '......', 'Banco Provincial USD', '......', '', '200.00', '177', 'V176043438', '2023-03-28', NULL, 'abono', '2', '0.00', '0.00', '28/3/2023', '2be9f0c8-45a5-4ef6-b808-75a567617873'),
('', '00086255', 'Efectivo', '5024', 'Banco Provincial', '......', '......', '', '20197.20', '177', 'V176043438', '2023-03-28', NULL, 'abono', '3', '25.15', '4960.00', '17/3/2023', '2251c0ba-f28c-42f9-b280-879a8b977cd1'),
('', '00086254', 'Depósito', '1028', '......', 'Banco Provincial USD', '......', '', '500.69', '177', 'V176043438', '2023-03-28', NULL, '', '2', '0.00', '0.00', '27/3/2023', '95ca4681-92aa-42dd-9c66-09b1a7f7aa20'),
('', 'B1906164', 'Efectivo', '', '......', '......', '......', '', '300.00', '181', 'J500616520', '2023-03-28', NULL, 'abono', '2', '0.00', '0.00', '28/3/2023', '02af0b2b-c437-4840-b694-322c20e766e8'),
('', '00086255', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '197.22', '177', 'V176043438', '2023-03-28', NULL, 'abono', '2', '25.15', '4960.00', '17/3/2023', '0eeab494-8c1f-4949-8023-73aeb4b162c7'),
('', '00086531', 'Efectivo', '', '......', '......', '......', '', '215.70', '153', 'J402571534', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', 'b20facf5-e1e1-4992-8a3d-398287414b4a'),
('', '00086082', 'Efectivo', '', '......', '......', '......', '', '0.84', '194', 'J308382353', '2023-03-28', NULL, 'recibo en efectivo 21 Bs', '2', '24.34', '21.00', '28/3/2023', '3c40c772-521c-4f08-8b83-c95b81f841a7'),
('', 'B1903414', 'Efectivo', '', '......', '......', '......', '', '400.00', '128', 'V250459110', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', '3f51a4f9-9c55-4977-a404-d13ae8b668ac'),
('', 'B1906044', 'Efectivo', '', '......', '......', '......', '', '784.99', '191', 'J400503787', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', '8fc1e735-112e-4f9c-8a7c-c539630d7140'),
('', '00084999', 'Transferencia', '84999', '......', '......', '......', '', '3.85', '066', 'J298968940', '2023-03-28', NULL, '', '2', '25.25', '94.71', '27/3/2023', '21fa0ef4-af62-4517-bb9b-f0e33d0e9f4c'),
('', '00086947', 'Efectivo', '', '......', '......', '......', '', '681.08', '094', 'J500396155', '2023-03-28', NULL, 'pago total efectivo', '2', '0.00', '0.00', '28/3/2023', 'd3156314-5d49-4119-92cc-8be1525e0baf'),
('', '00085789', 'Zelle', 'bs9op33oc', '......', '......', '......', 'Engelbert Arellano Marin', '140.98', '171', 'J402176660', '2023-03-28', NULL, 'Pago Total de Factura Gracias C.I 15516477 correo manitoslaogt@hotmail.com Tlf 0414 4178480 Dirección Av 2 Centro casa 35 Mérida ', '2', '0.00', '0.00', '28/3/2023', '83a6b7b8-2cca-4a5d-8399-2f450eeb5cc6'),
('', '00087335', 'Efectivo', '', '......', '......', '......', '', '240.00', '194', 'J075212517', '2023-03-28', NULL, 'cancelación de factura ', '2', '0.00', '0.00', '28/3/2023', 'b5564a9c-1eec-47af-a443-97361233aa36'),
('', '00088882', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'J303923941', '2023-03-28', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '24/3/2023', '8be4a573-7824-4bf8-a553-e8e4a5ad23c5'),
('', '00088846', 'Efectivo', '', '......', '......', '......', '', '300.00', '194', 'J311024360', '2023-03-28', NULL, 'cancelación factura\n', '2', '0.00', '0.00', '28/3/2023', '2642ce94-ec19-43db-9bc0-79fc5cfa3565'),
('', '00086193', 'Pago Movil', '4194', 'Banesco', '......', '......', '', '2.05', '138', 'J501569347', '2023-03-28', NULL, '\npago en Bs el saldo de 2,05$ a la tasa 25,30 bsx$', '2', '25.30', '51.86', '28/3/2023', 'a478b6d3-ca38-46da-bc3f-052099f4a6c3'),
('', 'B1906241', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2023-03-28', NULL, 'abono de 400$ en efectivo ', '2', '0.00', '0.00', '28/3/2023', 'dd44fd58-cec8-49cd-bb25-667782cce66f'),
('', '00087295', 'Efectivo', '', '......', '......', '......', '', '100.00', '181', 'J502599649', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', '1897b29d-18f2-44d1-b662-9d72ee7f5d6a'),
('', '00086414', 'Transferencia', '09298098', 'Banco de Venezuela', '......', '......', '', '41.91', '195', 'J298484560', '2023-03-28', NULL, '', '2', '25.65', '1075.00', '24/3/2023', 'ce1c6f19-bffb-4b5e-8f3a-2d03f58a466a'),
('', '00088137', 'Efectivo', '', '......', '......', '......', '', '490.00', '195', 'J294746233', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', '19ccccd5-b87b-4bb9-a2dc-00996ac01a8c'),
('', '00086417', 'Efectivo', '', '......', '......', '......', '', '20.00', '195', 'J311712178', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', '2b37afd9-3c38-498a-8c8e-fa3ac26f04c3'),
('', '00085108', 'Pago Movil', '000069029113', 'Banesco', '......', '......', '', '100.00', '035', 'J298729325', '2023-03-28', NULL, 'aplica la nota 10646', '2', '25.25', '2525.00', '27/3/2023', '20901711-d6af-4a70-aea1-496ce7ea6aee'),
('', '00087469', 'Transferencia', '3995', 'Banco de Venezuela', '......', '......', '', '448.27', '209', 'J500551630', '2023-03-28', NULL, 'restar nota de crédito ', '2', '25.30', '11341.20', '28/3/2023', 'eac48559-0b19-4618-bc21-7683445e9d57'),
('', '00088092', 'Efectivo', '', '......', '......', '......', '', '601.61', '094', 'J301197372', '2023-03-28', NULL, 'pago total efectivo ', '2', '0.00', '0.00', '28/3/2023', 'd9b53fb7-a4e9-49c9-a32d-72e9e26bf954'),
('', '00086488', 'Efectivo', '', '......', '......', '......', '', '610.00', '213', 'J311392351', '2023-03-28', NULL, 'abono ', '2', '0.00', '0.00', '28/3/2023', 'f0ec7c02-fb3f-4d1b-8303-2ddf32793cd4'),
('', 'B1906446', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '226.04', '039', 'J500915713', '2023-03-28', NULL, '', '2', '25.30', '5718.92', '28/3/2023', '926739c4-6c8f-4269-967f-a6c45a546eee'),
('', 'B1906446', 'Efectivo', '30877644803', 'Banesco', '......', '......', '', '592.88', '039', 'J500915713', '2023-03-28', NULL, '', '2', '25.30', '15000.00', '28/3/2023', '7de68117-6b3b-4ffd-a8d4-4be028b93390'),
('', 'B1905561', 'Efectivo', '', '......', '......', '......', '', '937.00', '154', 'J409369390', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', 'c3ecb34c-151f-4596-933e-6ccbef625350'),
('', 'B1905687', 'Efectivo', '', '......', '......', '......', '', '69.80', '191', 'J501655367', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', 'de9f90aa-1cdf-4277-baae-a3ef5c107a91'),
('', '00087335', 'Transferencia', '112034041', 'Banco Nacional de Credito', '......', '......', '', '7.86', '194', 'J075212517', '2023-03-28', NULL, 'cancelación del 25% del IVA\nse recibe retencion ', '2', '24.39', '191.70', '28/3/2023', 'fc10446e-e7ea-4f65-81de-63fbab8567c5'),
('', '00087023', 'Efectivo', '', '......', '......', '......', '', '400.00', '009', 'J410265213', '2023-03-28', NULL, 'Ferre Ferreira abonó en dólares en efectivo\n', '2', '0.00', '0.00', '28/3/2023', 'e94edbfb-8d1d-42e2-b618-e4604a3029f3'),
('', '00087216', 'Transferencia', '39834592', 'Banco Bicentenario', '......', '......', '', '57.19', '039', 'J-29384823-7', '2023-03-28', NULL, '', '2', '25.65', '1467.00', '24/3/2023', '1cdcc8ad-212f-4d06-9648-19c279590d22'),
('', '00087216', 'Transferencia', '73920925', 'Banco Bicentenario', '......', '......', '', '72.47', '039', 'J-29384823-7', '2023-03-28', NULL, '', '2', '25.25', '1830.00', '27/3/2023', 'c983f1cd-7f2f-4a90-91b8-ea242a30feec'),
('', '00084997', 'Efectivo', '', '......', '......', '......', '', '200.00', '066', 'J-085048170', '2023-03-28', NULL, 'abono', '2', '0.00', '0.00', '28/3/2023', '66ebadef-1c35-4e6d-89b7-9e20be3e8c3c'),
('', '00088114', 'Transferencia', '140913528', 'Banco Nacional de Credito', '......', '......', '', '70.88', '039', 'J503129093', '2023-03-28', NULL, '', '2', '20.00', '505.00', '27/3/2023', 'ce66d64b-336a-4a66-a314-4818fb4cabdb'),
('', '00086603', 'Efectivo', '', '......', '......', '......', '', '320.00', '225', 'J403662339', '2023-03-28', NULL, 'PAGO FACTURA COMPLETA NO EMITE RETENCION / PENDIENTE PAGO MOVIL POR $2,58', '2', '0.00', '0.00', '27/3/2023', '4647114b-f7ba-44d4-8f2e-0377a6cd8d76'),
('', '00088239', 'Transferencia', '1628', 'Banco Provincial', '......', '......', '', '211.52', '128', 'V087102706', '2023-03-28', NULL, 'El nro de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '25.30', '5351.45', '28/3/2023', 'bf5b8a22-f007-4eb1-872d-8f8a306195db'),
('', 'B1906526', 'Zelle', '', '......', '......', '......', 'Jesús Hernández', '226.00', '191', 'J308237051', '2023-03-28', NULL, 'Sra. María José +58 412-0952021\nAv. llano adentro, CC Terranova Plaza\nTitular: Jesus Hernández \ncorreo: Jeal67@hotmail.com ', '2', '0.00', '0.00', '28/3/2023', '5971e721-c0f2-48ed-8cf7-8c5e72c5ce97'),
('', '00086800', 'Transferencia', '30877719035', 'Banesco', '......', '......', '', '37.00', '195', 'J408642883', '2023-03-28', NULL, '', '2', '25.30', '936.10', '28/3/2023', 'a42bdc49-602d-4b09-938b-2b4a1e20dae7'),
('', 'B1906526', 'Zelle', '', '......', '......', '......', 'Jesus Hernández ', '22.00', '191', 'J308237051', '2023-03-28', NULL, 'Sra. María José +58 412-0952021\nAv. llano adentro, CC Terranova Plaza\nTitular: Jesus Hernández \ncorreo: Jeal67@hotmail.com ', '2', '0.00', '0.00', '28/3/2023', '24a7f4af-8680-4b7a-9ccf-64095c66a4e1'),
('', '00088722', 'Transferencia', '47301880', 'Banco Nacional de Credito', '......', '......', '', '167.38', '039', 'J299076678', '2023-03-28', NULL, 'pago de la factura más el 25% del iva', '2', '25.57', '4280.00', '23/3/2023', 'c8371b3d-b6c7-4b21-9788-2a2188c5c275'),
('', '00088147', 'Efectivo', '', '......', '......', '......', '', '205.00', '018', 'J-298713227-4', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', '70748e28-b742-4530-a56d-5a9b37b3b6aa'),
('', '00086830', 'Transferencia', '7944698', 'Banco de Venezuela', '......', '......', '', '56.63', '195', 'J301160665', '2023-03-28', NULL, '', '2', '25.30', '1432.74', '28/3/2023', '8e754750-6438-4bca-b80d-0bae2a4ce242'),
('', '00087484', 'Efectivo', '', '......', '......', '......', '', '207.24', '223', 'J404072586', '2023-03-28', NULL, '', '2', '0.00', '0.00', '', '73a39eaf-36b6-42ed-8cd4-663d57520e00'),
('', '00087488', 'Efectivo', '', '......', '......', '......', '', '192.42', '223', 'J404072586', '2023-03-28', NULL, '', '2', '0.00', '0.00', '', '930c9030-a17b-438f-a3a7-fb643873eb96'),
('', '00087483', 'Efectivo', '', '......', '......', '......', '', '45.34', '223', 'J404072586', '2023-03-28', NULL, '', '2', '0.00', '0.00', '', '6d885ebd-5df6-4396-a0cd-afb4e86bd8ea'),
('', '00086194', 'Efectivo', '', '......', '......', '......', '', '400.00', '039', 'J402577028', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', '0665b3e1-8c40-4286-aa57-225df2077d09'),
('', '00086603', 'Pago Movil', '000001797', 'Banesco', '......', '......', '', '322.58', '225', 'J403662339', '2023-03-28', NULL, 'PAGO DIFERENCIA PAGO TOTAL DE ESTA FACTURA ', '2', '25.25', '65.27', '28/3/2023', 'e956c0bc-a6a4-4de3-b275-2c5543b012c6'),
('', '00087389', 'Efectivo', '', '......', '......', '......', '', '2.00', '211', '655', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', '1f7ab734-0819-41ab-b6cb-047543428d70'),
('', '00087522', 'Efectivo', '', '......', '......', '......', '', '300.00', '117', 'J410829699', '2023-03-28', NULL, 'pago de la base más transporte ', '2', '0.00', '0.00', '28/3/2023', 'a46c09c0-2d2e-47d4-8ca8-0b3179b9a4e7'),
('', '00087773', 'Efectivo', '', '......', '......', '......', '', '300.00', '117', 'J410829699', '2023-03-28', NULL, 'pago de las base más transporte ', '2', '0.00', '0.00', '28/3/2023', '8e074d7d-8395-4103-822a-9afb14399bee'),
('', 'B1905305', 'Efectivo', '', '......', '......', '......', '', '300.00', '154', 'J317562550', '2023-03-28', NULL, 'abono', '2', '0.00', '0.00', '28/3/2023', '2edf3b72-ff6e-40aa-9ce5-86bb944d8932'),
('', '00088764', 'Transferencia', '5770', 'Banesco', '......', '......', '', '200.00', '069', 'J402247923', '2023-03-28', NULL, 'abono ', '2', '25.30', '5060.00', '28/3/2023', 'fdc94648-6d0a-4098-992f-5a8c356537e8'),
('', '00085586', 'Pago Movil', '82553647552', '......', '......', '......', '', '0.88', '086', 'J-29909329-7', '2023-03-28', NULL, 'cancelación de factura ', '2', '25.30', '22.26', '28/3/2023', 'aa2fb9ca-e8bf-49e3-9d85-b30314d2b703'),
('', '00087329', 'Efectivo', '', '......', '......', '......', '', '137.00', '018', 'J501410500', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', '3efda0af-11cf-4671-8e9f-a3c3cdce9de7'),
('', '00087334', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '217.42', '083', 'J403311633', '2023-03-28', NULL, 'abono', '2', '0.00', '5490.00', '27/3/2023', 'd9dc934c-9ba6-45fd-8d7c-dee286605f71'),
('', '00087791', 'Transferencia', '3398019371', 'Banesco', '......', '......', '', '19.97', '117', 'J080098510', '2023-03-28', NULL, 'pago se la diferencia faltante ', '2', '25.25', '510.70', '27/3/2023', '312377cc-5000-4ab0-a7d6-e94dad25b5b1'),
('', 'B1906015', 'Zelle', '', '......', '......', '......', 'Evelianys Urdaneta', '10.28', '206', 'J408404133', '2023-03-28', NULL, 'Pago Zelle enviado por Evelianys Urdaneta por 553.68$\ncorreo Evelianysu@gmail.com\n', '3', '0.00', '0.00', '26/3/2023', 'f079b8de-31ff-4b2d-ab3d-b2fa13b99b7e'),
('', 'B1906014', 'Zelle', '', '......', '......', '......', 'Evelianys Urdaneta ', '281.86', '206', 'J408404133', '2023-03-28', NULL, 'Pago Zelle por 553.68 envía Evelianys Urdaneta, correo de quién envia\nEvelianysu@gmail.com', '3', '0.00', '0.00', '26/3/2023', '32ed4dd7-0e5e-4bdc-843b-23b24a27d742'),
('', '00087515', 'Zelle', '', '......', '......', '......', 'Evelianys Urdaneta ', '261.54', '206', 'J408404133', '2023-03-28', NULL, 'Pago abono restante del Zelle por 553.68 envía Evelianys Urdaneta, correo Evelianysu@gmail.com', '3', '0.00', '0.00', '26/3/2023', 'eb4a3e56-b96e-4004-b348-369270fbad81'),
('', '00088029', 'Efectivo', '', '......', '......', '......', '', '560.00', '128', '377', '2023-03-28', NULL, 'Cliente paga \nFact 88029, 88030 y 88031', '2', '0.00', '0.00', '28/3/2023', '71fc2040-5ee6-42f8-8fda-e0a264c81aac'),
('', '00087747', 'Efectivo', '', '......', '......', '......', '', '860.00', '215', 'J412782835', '2023-03-28', NULL, 'pago de facturas # 87744, 87742,  87769, 87743 y abono de 1.10 a factura 87745', '2', '0.00', '0.00', '28/3/2023', 'e1cfd9ac-0430-4e73-9810-dbd077140abc'),
('', 'B1906015', 'Zelle', '', '......', '......', '......', 'Evelianys Urdaneta ', '553.68', '206', 'J408404133', '2023-03-28', NULL, 'Pago Zelle por 553.68$ envía Evelianys Urdaneta\ncorreo, Evelianysu@gmail.com\npagos de facturas\nFac B1906015\nFac B1906014\nFac 87515 ', '2', '0.00', '0.00', '26/3/2023', '2690ecc4-bc20-4bb4-9707-8c5a80df83a5'),
('', '00088835', 'Efectivo', '', '......', '......', '......', '', '826.00', '086', 'J402085150', '2023-03-28', NULL, 'Pago de factura. Base+flete ', '2', '0.00', '0.00', '28/3/2023', '2f3038f6-0de2-40c5-b2df-0f1007859b3f'),
('', '00086966', 'Efectivo', '', '......', '......', '......', '', '100.00', '083', '355', '2023-03-28', NULL, 'abono recibo # 29427', '2', '0.00', '0.00', '28/3/2023', 'ca353974-4afd-44a6-9097-696c5ec85d40'),
('', '00088570', 'Efectivo', '', '......', '......', '......', '', '434.00', '086', '267', '2023-03-28', NULL, 'Abono a cuenta. Diferencia por transferencia.', '2', '0.00', '0.00', '28/3/2023', '0640d2f2-4c5a-4b38-a531-d9edfb3eabb6'),
('', '00086919', 'Efectivo', '', '......', '......', '......', '', '56.00', '128', 'V185774615', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', 'c38c4427-c2fc-4137-83c2-6ff294b3d784'),
('', 'B1906843', 'Transferencia', '3398257736', 'Banesco', '......', '......', '', '1000.00', '065', 'J-31312537-7', '2023-03-28', NULL, '', '2', '25.30', '25300.00', '28/3/2023', 'a8c934cc-816c-4708-be0e-11b121d62609'),
('', 'B1906164', 'Transferencia', '16145', 'Banco Provincial', '......', '......', '', '14.41', '181', 'J500616520', '2023-03-28', NULL, 'pago diferencia ', '2', '25.30', '364.57', '28/3/2023', '6a68448e-ac10-4cb8-a506-238980ea2911'),
('', '00086171', 'Efectivo', '', '......', '......', 'Face Bank', '', '100.00', '161', 'J075134087', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', '201f9f42-e051-40eb-bdb9-18cb21a45dcc'),
('', '00086137', 'Efectivo', '', '......', '......', '......', '', '204.00', '161', 'J407127284', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', 'd8ee9f8d-02d1-4adf-899b-1857a9af4268'),
('', '00087071', 'Zelle', '', '......', '......', '......', 'Beatriz rincón ', '322.00', '065', 'J408110148', '2023-03-28', NULL, 'biatrizrincon02@gamil.com\nci.5048050', '2', '0.00', '0.00', '27/3/2023', 'c42f9b05-ad94-4480-8c34-be23fc4e20ed'),
('', 'B1906749', 'Depósito', '', 'Banesco', '......', '......', '', '530.00', '065', 'J500529600', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', 'ecfb743e-61e5-4e3e-b865-e38e6a3d29ed'),
('', '00085063', 'Transferencia', '015620', 'Banesco', '......', '......', '', '103.00', '065', 'J311447431', '2023-03-28', NULL, '', '2', '25.30', '2626.00', '28/3/2023', '973dfd06-9564-4ae9-88c9-5514b6926eee'),
('', '00086255', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '110.00', '177', 'V176043438', '2023-03-28', NULL, '', '2', '25.32', '2785.20', '28/3/2023', '811b9086-dac1-4281-b8a1-4e2f60a7d847'),
('', '00088882', 'Efectivo', '', '......', '......', '......', '', '10.00', '171', 'J303923941', '2023-03-28', NULL, 'abono a Factura Gracias pendiente las dos retenciones Gracias ', '2', '0.00', '0.00', '28/3/2023', 'b81da0ac-57ee-4f68-8a3d-36640287023c'),
('', '00087822', 'Zelle', 'akcntt6m0', '......', '......', 'Banesco USA', 'Daniel García ', '76.50', '082', 'J502106014', '2023-03-28', NULL, 'Abono a factura 87822, retención se envió al correo, \nnúmero tel = 0414.1968700, danieli.garcia493@gmail.com, \nC.I: 15.858.493', '2', '0.00', '0.00', '27/3/2023', 'f0c1f95f-c14f-4090-87bf-5eba307200fc'),
('', '00087822', 'Efectivo', '', '......', '......', '......', '', '182.00', '082', 'J502106014', '2023-03-28', NULL, 'Pago resta te a factura 87822', '2', '0.00', '0.00', '28/3/2023', '8e25c1ff-0d59-429f-8cfb-d68d14550ea1'),
('', '00083430', 'Zelle', 'RP0R52W63C', '......', '......', '......', 'Marisabel Melean Pirela ', '196.96', '162', 'J305053863', '2023-03-28', NULL, 'Correo: Isabella2880@hot.mail.com.\nDirección en : Venezuela no tiene dirección .tiene más de 25 años viviendo en los EEUU.', '2', '0.00', '0.00', '28/3/2023', '0b90f49a-ec8c-4a7e-9c34-8f21eb506b9f'),
('', '00088022', 'Transferencia', '8195', 'Banco Provincial', '......', '......', '', '113.91', '128', 'V186369773', '2023-03-28', NULL, 'El nro de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '25.32', '2884.20', '28/3/2023', '553c0004-6b08-43b0-b4f4-07eeb6bd1a4f'),
('', '00086643', 'Transferencia', '00053014', 'Banco Nacional de Credito', '......', '......', '', '105.78', '162', 'J404372245', '2023-03-28', NULL, '', '2', '25.32', '2678.43', '28/3/2023', '4e936f1d-781f-45ee-b0de-9ed43178a618'),
('', '00088869', 'Transferencia', '3398308938', 'Banesco', '......', '......', '', '6.02', '191', 'J313251011', '2023-03-28', NULL, 'pago dif del iva', '2', '0.00', '145.70', '28/3/2023', '4803bdc1-da62-4b7c-8ec9-9eaf4c4d3ead'),
('', 'B1907107', 'Zelle', 'o05ldpfkh', '......', '......', '......', 'Francisco Riaño ', '158.77', '061', 'J075131118', '2023-03-28', NULL, 'C.I 18.501.481\nAv los fundadores c/c calle miranda edif vital apto 1a\n0414579621\nfrancisco_r57@hotmail.com', '2', '0.00', '0.00', '27/3/2023', 'd07d49b3-fe2b-48c8-8d34-4662970d17aa'),
('', 'B1907109', 'Zelle', 'hc0qufzjs', '......', '......', '......', 'Francisco Riaño ', '292.53', '061', 'J075131118', '2023-03-28', NULL, '18.501.481\nAv los fundadores edif Vida apt 1a\n0414 5796261\nfrancisco_r57@hotmail.com ', '2', '0.00', '0.00', '28/3/2023', '1845890c-d48a-47b1-9d84-ecd9ef6dcb97'),
('', '00085775', 'Depósito', '', '......', 'Banco Mercantil USD', '......', '', '480.00', '008', '511', '2023-03-28', NULL, 'abono a deuda', '2', '0.00', '0.00', '28/3/2023', '7a75daa8-4a24-438b-bbd6-8ab9533bc1a4'),
('', 'B1906124', 'Efectivo', '', '......', '......', '......', '', '500.00', '161', 'J401303099', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', '060e98ba-8e1f-4de5-ac5c-b37e6b26a4fc'),
('', '00087092', 'Efectivo', '', '......', '......', '......', '', '77.00', '161', 'V057603689', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', '8d25ec59-68a8-4849-a4d5-d2ad983cf654'),
('', '00088249', 'Efectivo', '', '......', '......', '......', '', '220.00', '009', '487', '2023-03-28', NULL, 'Maderas R Ãlvarez pago en efectivo en dólares\n', '2', '0.00', '0.00', '28/3/2023', 'a75fa460-604d-4159-922a-b6fc85507a90'),
('', 'B1906149', 'Efectivo', '', '......', '......', '......', '', '80.54', '191', 'J501109176', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', '1f609c69-a3b7-4fa2-af44-61f61905915a'),
('', 'B1906572', 'Efectivo', '', '......', '......', '......', '', '320.00', '181', 'J501062455', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', '17debff0-edc6-48e0-92c5-f85f738f5399'),
('', '00086138', 'Efectivo', '', '......', '......', '......', '', '196.00', '161', 'J407127284', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', 'a7e594f1-3227-4124-a76b-d91daabad6f7'),
('', '00086138', 'Efectivo', '', '......', '......', '......', '', '196.00', '161', 'J407127284', '2023-03-28', NULL, '', '3', '0.00', '0.00', '28/3/2023', '6a033ecf-e7bf-4e78-877d-911f7f7849b9'),
('', '00088080', 'Efectivo', '', '......', '......', '......', '', '720.00', '211', 'J502227245', '2023-03-28', NULL, 'aplicar nota de crédito 10.34 ', '2', '0.00', '0.00', '28/3/2023', '6ddb3b27-fe7d-402a-80a5-4c479bb54108'),
('', '00088021', 'Transferencia', '3397592452', 'Banesco', '......', '......', '', '59.38', '083', '165', '2023-03-28', NULL, 'pago de iva de ésta factura y de las facturas # 88382 , 88337 y 88338 , le quedó un saldo a favor de 12,99 $ para aplicarlo al pago de la base ', '2', '0.00', '1531.62', '24/3/2023', 'f7f42533-b876-4f70-b82e-9a2299e7b82a'),
('', '00087577', 'Pago Movil', '16133', 'Banesco', '......', '......', '', '0.00', '181', 'J401382649', '2023-03-28', NULL, 'pago IVA ', '2', '0.00', '700.19', '28/3/2023', '892dc375-310a-4bb8-adf9-9bfafe6810ae'),
('', '00086042', 'Efectivo', '', '......', '......', '......', '', '235.00', '112', 'J501982104', '2023-03-28', NULL, 'pago efectivo ', '2', '0.00', '0.00', '28/3/2023', 'c009004f-2b4b-4691-a368-ab8b692de101'),
('', '00088301', 'Transferencia', '614313', 'Banco Nacional de Credito', '......', '......', '', '249.89', '061', 'J304027281', '2023-03-28', NULL, 'la retención enviada a Mónica pagos litani\nestá cancelando basa , 25%y flete ', '2', '25.30', '6322.21', '28/3/2023', 'c34dde60-2c3c-400d-9c56-16f16beb60c2'),
('', '00087695', 'Efectivo', '', '......', '......', '......', '', '70.55', '061', 'J500338104', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', 'e900acae-25c3-477f-86cc-97140d60c03a'),
('', '00087696', 'Efectivo', '', '......', '......', '......', '', '151.63', '061', 'J500338104', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', '7c91f22b-af00-40ea-b596-b01c9d5fae53'),
('', '00087353', 'Efectivo', '', '......', '......', '......', '', '195.20', '061', 'J410469579', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', '95173f35-264c-4b01-bc81-76a68b75a222'),
('', '00088023', 'Efectivo', '', '......', '......', '......', '', '300.00', '112', 'V169107706', '2023-03-28', NULL, 'abono 300', '2', '0.00', '0.00', '28/3/2023', 'd409573c-94bd-4182-88a4-9a5b6f230fa2'),
('', 'B1907008', 'Zelle', 'fzmnxpk5m', '......', '......', '......', 'Lifeca Llc.', '142.69', '181', 'J-31615571-4', '2023-03-28', NULL, 'abono ', '2', '0.00', '0.00', '28/3/2023', '6b29f654-3706-4189-8676-a5a6694558dd'),
('', '00087565', 'Transferencia', '0047900041899', 'Banco Mercantil', '......', '......', '', '304.36', '215', 'J298882816', '2023-03-28', NULL, '6.935 77 bolivares', '3', '25.32', '6935.77', '28/3/2023', '9994893c-7fcf-4831-b460-78c7ebcb7b56'),
('', '00087928', 'Transferencia', '030877751769', 'Banesco', '......', '......', '', '30.00', '192', 'J500238444', '2023-03-28', NULL, 'abono', '2', '25.30', '759.00', '28/3/2023', '9f43318d-da58-427f-be69-9f69c7ad365b'),
('', '00087565', 'Transferencia', '0047900041899', 'Banco Mercantil', '......', '......', '', '273.92', '215', 'J298882816', '2023-03-28', NULL, '6.935,77 bolívares ', '2', '25.32', '6935.77', '28/3/2023', '11f45262-178e-4437-958b-07061d4edb4e'),
('', '00087216', 'Transferencia', '85138174', 'Banco Bicentenario', '......', '......', '', '78.80', '039', 'J-29384823-7', '2023-03-28', NULL, '', '2', '25.38', '2000.00', '20/3/2023', 'ac73bcc0-b280-4aa1-a994-b52b3f8ac410'),
('', '00087158', 'Efectivo', '', '......', '......', '......', '', '190.00', '039', 'J412096630', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', '50671435-f370-4004-ad28-8f375bf0f593'),
('', '00088570', 'Transferencia', '3398335009', 'Banesco', '......', '......', '', '61.63', '086', '267', '2023-03-28', NULL, 'cancelación de facturas 88835 y 88570( fibra maderas Barquisimeto y Fidema)', '2', '25.32', '1560.57', '28/3/2023', 'c2a5ec1d-9d1e-41fb-b72e-2cad3df9af48'),
('', '00088973', 'Zelle', '', '......', '......', '......', 'Rubia ocando', '152.49', '039', 'J406657530', '2023-03-28', NULL, '', '2', '0.00', '0.00', '28/3/2023', '4222b46d-c152-4da0-a83d-125bb9a6f0d0'),
('', '00085391', 'Zelle', 'gi6cp8zvx', '......', '......', '......', 'Roberto labrador', '435.00', '074', 'J409084248', '2023-03-28', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '28/3/2023', '90dbcd39-7aa1-44ee-bdbf-497ea63fa6b6'),
('', '00085391', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '200.00', '074', 'J409084248', '2023-03-28', NULL, 'abono a la deuda ', '2', '0.00', '0.00', '28/3/2023', '614765c9-6238-48b4-adb1-ba40bc286d70'),
('', '00085391', 'Transferencia', '222120823', 'Banco Nacional de Credito', '......', '......', '', '330.00', '074', 'J409084248', '2023-03-28', NULL, 'abono a la deuda del cliente ', '2', '25.25', '8332.50', '28/3/2023', 'e49ad951-4889-4ee9-9929-9906179648bf'),
('', '00088280', 'Transferencia', '3398358223', 'Banesco', '......', '......', '', '240.00', '074', 'J317273974', '2023-03-28', NULL, 'abono a la deuda del cliente ', '2', '25.32', '6076.80', '28/3/2023', 'a59b6ebd-4b64-4d99-8539-38c9b9c1f3f7'),
('', 'B1906385', 'Pago Movil', '30877931451', '......', '......', '......', '', '740.00', '213', 'J500842899', '2023-03-28', NULL, '', '2', '25.32', '18722.00', '28/3/2023', '79d38cbe-64a0-4929-9873-e8cfa80cb482'),
('', '00088028', 'Transferencia', '09927509', 'Banco de Venezuela', '......', '......', '', '70.00', '229', 'J501791643', '2023-03-28', NULL, 'pago ', '2', '25.25', '1768.00', '27/3/2023', 'ec94e867-be26-4319-ac65-fb8965f3d5fa'),
('', '00087811', 'Efectivo', '', '......', '......', '......', '', '400.00', '229', 'J305701628', '2023-03-28', NULL, 'abono', '2', '0.00', '0.00', '28/3/2023', 'c68306a6-0be0-44ad-b55a-c532e28b4d38'),
('', '00087541', 'Efectivo', '', '......', '......', '......', '', '142.61', '153', 'J500388462', '2023-03-29', NULL, '', '2', '0.00', '0.00', '28/3/2023', '9e2b1bec-3140-4832-961d-ee2d55942da0'),
('', '00088375', 'Zelle', 'jpm999ulbq13', '......', '......', '......', 'Katherine berbesi ', '742.28', '094', 'V230984340', '2023-03-29', NULL, 'pago por zelle titular de la cuenta esposa del dueño de la empresa jairo lamus', '2', '0.00', '0.00', '28/3/2023', '89182ace-58fe-4811-8bfc-509340b5c81e'),
('', '00088079', 'Efectivo', '', '......', '......', '......', '', '6.26', '211', 'J502227245', '2023-03-29', NULL, 'pago en Bs efectivo.', '2', '25.32', '160.00', '28/3/2023', '77cf9f82-d4ee-4749-aaca-1d1a72c39e2b'),
('', '00087740', 'Pago Movil', '618444', '......', '......', '......', '', '34.08', '223', 'J500165587', '2023-03-29', NULL, '', '2', '25.65', '874.79', '24/3/2023', 'eba1f16c-94fa-4f32-bc70-c352ec8696c4'),
('', 'B1905762', 'Transferencia', '13566947', '......', '......', '......', '', '63.19', '181', 'J500952830', '2023-03-29', NULL, 'abono ', '2', '25.32', '1600.00', '29/3/2023', '6642d8e4-567b-4699-b258-9743445c7a6e'),
('', '00084997', 'Transferencia', '308132454', 'Banesco', '......', '......', '', '207.91', '066', 'J-085048170', '2023-03-29', NULL, '', '2', '0.00', '351.34', '8/3/2023', '5ae5711a-9d9e-46c1-b5d8-eb32410a9b45');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', 'B1906597', 'Efectivo', '', '......', '......', '......', '', '2000.00', '092', 'J301268652', '2023-03-29', NULL, '', '2', '0.00', '0.00', '29/3/2023', '677e9a1d-79e2-43c4-8c9a-dbe0c4ee566c'),
('', '00086385', 'Pago Movil', '01831360871', 'Banesco', '......', '......', '', '150.00', '192', 'J410650095', '2023-03-29', NULL, 'abono', '2', '25.32', '3798.00', '29/3/2023', '1ebdb22f-fa30-4c63-85bf-b83b8d792dd2'),
('', '00087852', 'Transferencia', '3245', 'Banco Provincial', '......', '......', '', '52.87', '069', 'J309084712', '2023-03-29', NULL, 'abono', '2', '25.25', '1335.00', '29/3/2023', '89fa4d19-a718-41aa-83b0-871923bc92ec'),
('', '00087313', 'Efectivo', '', '......', '......', '......', '', '56.00', '203', 'J403607532', '2023-03-29', NULL, '', '2', '0.00', '0.00', '', '0eefd800-9c4a-4089-980a-1a088e73eb9f'),
('', '00086998', 'Efectivo', '', '......', '......', '......', '', '150.00', '203', 'J413184559', '2023-03-29', NULL, '', '2', '0.00', '0.00', '28/3/2023', '0d73769a-609e-4a4c-984b-9876f40118ca'),
('', '00088171', 'Pago Movil', '30867288770', 'Banesco', '......', '......', '', '170.00', '203', 'V093754430', '2023-03-29', NULL, '', '2', '25.25', '4292.50', '27/3/2023', '010feaf9-e7d2-4750-a0ad-9404c66a38b9'),
('', '00086046', 'Efectivo', '', '......', '......', '......', '', '820.00', '035', 'J400053269', '2023-03-29', NULL, '', '2', '0.00', '0.00', '28/3/2023', '95fecfbc-3796-40e4-b416-365cc0910af2'),
('', '00087094', 'Transferencia', '13746400', 'Banesco', '......', '......', '', '1.99', '229', 'J404754350', '2023-03-29', NULL, 'pago', '2', '25.30', '50.35', '28/3/2023', '92331605-07f4-4f74-b7b2-f6f6cd6773d8'),
('', '00087705', 'Efectivo', '', '......', '......', '......', '', '100.00', '229', 'J405485922', '2023-03-29', NULL, 'abono', '2', '0.00', '0.00', '29/3/2023', 'd0b77810-76df-40ea-b0c6-2c5a5589c2c0'),
('', '00087705', 'Transferencia', '3398350795', 'Banesco', '......', '......', '', '98.33', '229', 'J405485922', '2023-03-29', NULL, 'abono ', '2', '25.32', '2489.71', '29/3/2023', 'e0cfdf31-c098-45c8-9dfa-0a019a502446'),
('', '00087342', 'Efectivo', '', '......', '......', '......', '', '300.00', '171', 'J501000484', '2023-03-29', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '29/3/2023', '3b7fc2a7-9f13-4736-aa9c-be8199a4b4ff'),
('', '00087641', 'Efectivo', '', '......', '......', '......', '', '162.76', '049', 'V022880968', '2023-03-29', NULL, 'Pago efectivo de Jose Ramón Marquina fact87641\n$ 162,76\n29/3/23///', '2', '0.00', '0.00', '29/3/2023', '3ff9f02a-42f8-455e-80fe-5c59fa2d95e4'),
('', '00085759', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '39.60', '133', 'J296588368', '2023-03-29', NULL, 'Abono ', '2', '25.25', '1000.00', '29/3/2023', '413cebb2-e88a-4884-8551-96ccbadde97f'),
('', '00087113', 'Efectivo', '', '......', '......', '......', '', '240.00', '133', '1207', '2023-03-29', NULL, 'Abono ', '2', '0.00', '0.00', '29/3/2023', 'a2b0dcdd-7bf8-4a39-a198-0f05e364dcd8'),
('', '00087113', 'Pago Movil', '030888486087', '......', '......', '......', '', '8.00', '133', '1207', '2023-03-29', NULL, 'Pago total', '2', '25.25', '202.00', '29/3/2023', '59cb61f2-baea-481b-b39a-c56c5b08af45'),
('', '00087531', 'Efectivo', '', '......', '......', '......', '', '140.00', '171', 'V044904590', '2023-03-29', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '29/3/2023', 'ed21dbba-6540-4fa8-a4d0-6a5f0d7005f6'),
('', '00088022', 'Transferencia', '8195', 'Banco Provincial', '......', '......', '', '54.72', '128', 'V186369773', '2023-03-29', NULL, 'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora\nQueda en $0 ', '2', '25.32', '1385.51', '29/3/2023', 'fda78857-0a6c-48ce-9cc6-ad285929251d'),
('', '00087730', 'Efectivo', '', '......', '......', '......', '', '289.00', '168', 'J305616370', '2023-03-29', NULL, 'pago de base ,+ flete,  + 25 % físico ', '2', '0.00', '0.00', '29/3/2023', '7547cd32-209e-4d03-8047-f0a8c38f0945'),
('', '00087574', 'Zelle', 'ojgck74wu', '......', '......', '......', 'thomas Harrington', '110.55', '099', 'J317528034', '2023-03-29', NULL, 'correo: ThomasHarrington.73@gmail.com\ntlf. 04147882095\ndirección: la mira Antolín del campo via playa el agua. ', '2', '0.00', '0.00', '29/3/2023', '862878dc-bbf7-42b1-ad92-56cc56bb7d4b'),
('', '00087172', 'Transferencia', '3397568504', 'Banesco', '......', '......', '', '12.47', '018', 'J401692524', '2023-03-29', NULL, '', '2', '25.65', '319.85', '24/3/2023', 'd3bc154b-1535-47f4-b1de-1dc90edf437c'),
('', 'B1906504', 'Efectivo', '', '......', '......', '......', '', '460.00', '181', 'J309331647', '2023-03-29', NULL, '', '2', '0.00', '0.00', '29/3/2023', '8e7735eb-83fc-4302-bd74-5046e9f3b4fc'),
('', 'B1906504', 'Transferencia', '30888552142', 'Banesco', '......', '......', '', '7.69', '181', 'J309331647', '2023-03-29', NULL, '', '2', '25.25', '197.17', '29/3/2023', '1c03e1d9-d149-438c-90d4-e15b72c21e7e'),
('', '00086754', 'Efectivo', '', '......', '......', '......', '', '60.00', '179', 'J294872379', '2023-03-29', NULL, '', '2', '0.00', '0.00', '29/3/2023', '2a0ed699-99a9-4ba4-b68c-b09637164571'),
('', '00087588', 'Efectivo', '', '......', '......', '......', '', '540.00', '043', 'J501636494', '2023-03-29', NULL, '2 facturas y saldo', '2', '0.00', '0.00', '29/3/2023', 'a487eeab-9540-4e53-81fe-0d52cd659333'),
('', 'B1906583', 'Efectivo', '', '......', '......', '......', '', '167.59', '191', 'J411487422', '2023-03-29', NULL, '', '2', '0.00', '0.00', '29/3/2023', '63e9f3cc-f010-4d09-bb81-2a4e421b36c0'),
('', '00087946', 'Efectivo', '', '......', '......', '......', '', '260.00', '069', 'J314988948', '2023-03-29', NULL, 'pago', '2', '0.00', '0.00', '29/3/2023', '2b940dc1-987e-4ade-b7d3-4374a7a28533'),
('', '00086258', 'Depósito', '', '......', 'Banco Exterior USD', '......', '', '610.00', '177', 'J-31247197-2', '2023-03-29', NULL, 'abono', '2', '0.00', '0.00', '29/3/2023', 'a699c5e2-553f-4a0c-884e-d8b319c0a851'),
('', '00088252', 'Transferencia', '4268', 'Banco de Venezuela', '......', '......', '', '20.18', '069', 'J314988948', '2023-03-29', NULL, 'pago', '2', '25.25', '509.54', '29/3/2023', '90fca649-138c-4dc2-af96-dc25dbe6ac6f'),
('', '00086241', 'Transferencia', '43380240', 'Banco de Venezuela', '......', '......', '', '25.00', '195', 'J310318581', '2023-03-29', NULL, '', '2', '25.25', '631.25', '29/3/2023', '3a8057e2-7c71-427a-8422-8142ba9a895d'),
('', '00087761', 'Transferencia', '17017932', 'Banco Provincial', '......', '......', '', '500.60', '181', 'J406511390', '2023-03-29', NULL, 'abono ', '2', '25.25', '12634.60', '29/3/2023', 'ea9c9504-fa23-4cc4-bb93-abf32705cdc7'),
('', 'B1906022', 'Efectivo', '', '......', '......', '......', '', '30.52', '165', 'V13328877', '2023-03-29', NULL, '', '2', '0.00', '0.00', '29/3/2023', 'a04d2a2b-f45e-4805-8302-335864705516'),
('', '00088254', 'Efectivo', '', '......', '......', '......', '', '280.00', '069', 'J405685980', '2023-03-29', NULL, 'pago, se descontó la nota crédito N.10664', '2', '0.00', '0.00', '29/3/2023', '0404be92-86b6-4bb8-bfec-c111ef253f9d'),
('', 'B1906830', 'Pago Movil', '01197042', 'Banesco', '......', '......', '', '227.34', '213', 'J500842899', '2023-03-29', NULL, '', '2', '25.25', '5740.34', '29/3/2023', '7d4d1c12-2e46-4641-b794-67f37da358a1'),
('', '00083930', 'Pago Movil', '030888663705', 'Banesco', '......', '......', '', '31.68', '018', 'V142571826', '2023-03-29', NULL, '', '2', '25.28', '800.00', '29/3/2023', '24cf9cfe-a0d5-4c89-bc50-933d2aac6814'),
('', '00087602', 'Transferencia', '20592026', 'Banco de Venezuela', '......', '......', '', '137.95', '213', 'J315706288', '2023-03-29', NULL, 'diferencia por IVA, aplicar retención ', '2', '24.49', '3378.49', '1/3/2023', '9b7728b5-6706-486a-a6dd-249b2d1bd214'),
('', 'B1905942', 'Depósito', '', '......', 'BNC USD', '......', '', '350.00', '197', '693', '2023-03-29', NULL, '', '2', '0.00', '0.00', '27/3/2023', '8956e008-5403-4d7d-bad3-3eacd728c4ac'),
('', 'B1906586', 'Depósito', '', '......', 'Bancamiga USD', '......', '', '570.00', '197', '693', '2023-03-29', NULL, '', '2', '0.00', '0.00', '27/3/2023', '1031a5de-18b4-4ef7-a3b4-d59bc6bdc2e0'),
('', 'B1906586', 'Depósito', '', '......', 'BNC USD', '......', '', '105.00', '197', '693', '2023-03-29', NULL, '', '2', '0.00', '0.00', '29/3/2023', '036343fd-601c-4b20-8430-bb4e3f2d7d4b'),
('', 'B1906586', 'Depósito', '', '......', 'BNC USD', '......', '', '47.00', '197', '693', '2023-03-29', NULL, '', '2', '0.00', '0.00', '29/3/2023', '93064bd0-7106-403d-9533-79e774888851'),
('', 'B1906549', 'Efectivo', '', '......', '......', '......', '', '318.29', '191', 'J500076665', '2023-03-29', NULL, '', '2', '0.00', '0.00', '29/3/2023', 'e095aa03-af77-460b-afaf-b00ed4c51d59'),
('', 'B1905579', 'Zelle', '', '......', '......', '......', 'Elias lima', '235.00', '035', 'J500998279', '2023-03-29', NULL, '', '2', '0.00', '0.00', '28/3/2023', '7368e392-bf56-48d4-8ed9-82fb04a92164'),
('', '00087603', 'Transferencia', '0047900010367', 'Banco Mercantil', '......', '......', '', '147.16', '222', 'J305395551', '2023-03-29', NULL, 'contribuyente especial\nretención enviada ', '3', '24.42', '3593.89', '29/3/2023', 'fa1579b7-3955-4896-8792-9fc170fb2e5e'),
('', 'B1906931', 'Efectivo', '', '......', '......', '......', '', '780.00', '086', 'J295057989', '2023-03-29', NULL, 'cancelación de factura ', '2', '0.00', '0.00', '29/3/2023', '37fa9d55-b6d3-41d7-a7b0-c3219470fdaa'),
('', '00087888', 'Transferencia', '3398496744', 'Banesco', '......', '......', '', '188.57', '117', 'J408936720', '2023-03-29', NULL, '', '2', '25.25', '4768.87', '29/3/2023', '50682efd-4c67-4a2b-a41a-6744b18e1570'),
('', '00087888', 'Transferencia', '3398497745', 'Banesco', '......', '......', '', '0.00', '117', 'J408936720', '2023-03-29', NULL, 'pago del 25 del IVA ', '2', '0.00', '163.97', '29/3/2023', 'a30e3443-d0d0-4914-9377-2984ae9da35d'),
('', '00088091', 'Efectivo', '', '......', '......', '......', '', '666.39', '128', '1218', '2023-03-29', NULL, 'Según recibo NRO 29119 ', '2', '0.00', '0.00', '29/3/2023', '29f6eaf5-07da-413a-96b3-df7854ff623a'),
('', '00085775', 'Efectivo', '', '......', '......', '......', 'iris chavarro', '87.78', '008', '511', '2023-03-29', NULL, 'por 88$', '2', '0.00', '0.00', '29/3/2023', '20c61a8f-9d6f-41b9-a049-b1507fa94e59'),
('', '00088953', 'Depósito', '740087426180161', '......', 'Banco Mercantil USD', '......', '', '972.00', '183', 'J296815151', '2023-03-29', NULL, '', '2', '0.00', '0.00', '28/3/2023', 'ec08ec35-4b9f-4a93-8172-fd758d980f12'),
('', '00087603', 'Transferencia', '0047900010367', 'Banco Mercantil', '......', '......', '', '142.33', '222', 'J305395551', '2023-03-29', NULL, 'Contribuyente especial. Se anexa retencion', '2', '25.25', '3593.89', '29/3/2023', 'bcd0b142-8b3f-41e5-bf9d-060ed9322583'),
('', '00087542', 'Transferencia', '40400', 'Banco Provincial', '......', '......', '', '1224.00', '066', 'J-31446303-9', '2023-03-29', NULL, 'pago 25 porciento del iva ', '2', '0.00', '986.95', '28/3/2023', '7b5eaf1b-93c3-47d8-a73a-b9e03b7ddee8'),
('', '00087863', 'Transferencia', '9895875', 'Banesco', '......', '......', '', '827.70', '066', 'J-08500659-1', '2023-03-29', NULL, 'pago 25 porciento del iva ', '2', '0.00', '653.27', '28/3/2023', '19427d9d-1a2a-43ae-a689-fb33408ae43b'),
('', '00086896', 'Efectivo', '', '......', '......', '......', '', '160.00', '039', 'J-40274845-0', '2023-03-29', NULL, '', '2', '0.00', '0.00', '29/3/2023', 'd9fb219e-28d1-4fc1-a439-f48d11d46935'),
('', '00088526', 'Efectivo', '', '......', '......', '......', '', '360.00', '237', 'J403324930', '2023-03-29', NULL, 'resta 7.33$ que se abonara en pago movil', '2', '0.00', '0.00', '29/3/2023', 'eeef4027-3d5a-4d5b-b1b1-ef52177a4da4'),
('', '00087748', 'Efectivo', '', '......', '......', '......', '', '215.00', '161', 'J406655457', '2023-03-29', NULL, '', '2', '0.00', '0.00', '29/3/2023', 'bac111e5-08f1-4137-bc45-7a36b298653f'),
('', 'B1906792', 'Efectivo', '', '......', '......', '......', '', '684.36', '061', 'J317483316', '2023-03-29', NULL, '', '2', '0.00', '0.00', '29/3/2023', '0203abb1-feeb-4b8f-89d1-9c0f66ffc00a'),
('', '00087917', 'Transferencia', '00000005', '......', '......', '......', '', '0.00', '043', '538', '2023-03-29', NULL, 'PAGO IVA ', '2', '0.00', '2247.33', '29/3/2023', '9a6e26d4-19a3-4f09-9235-73e00d618074'),
('', '00088158', 'Efectivo', '', '......', '......', '......', '', '170.00', '211', 'J403058490', '2023-03-29', NULL, '0.47 a favor ', '2', '0.00', '0.00', '29/3/2023', '608c6e79-1f13-4759-82b5-c91946a5c346'),
('', '00088294', 'Efectivo', '', '......', '......', '......', '', '36.00', '195', 'J301648927', '2023-03-29', NULL, '', '2', '0.00', '0.00', '29/3/2023', 'febf58d5-9375-4310-aa8a-1816f58f7e05'),
('', '00086896', 'Zelle', '', '......', '......', '......', 'Ligia acosta', '190.00', '039', 'J-40274845-0', '2023-03-29', NULL, 'Cédula 15937385\n Maritain28@gmail.com\nUrbanización villa sur III\n 04146039676', '2', '0.00', '0.00', '13/3/2023', '61906758-363d-4dd9-ac40-e302712e5f88'),
('', 'B1906215', 'Efectivo', '', '......', '......', '......', '', '350.00', '039', 'J405562510', '2023-03-29', NULL, '', '2', '0.00', '0.00', '29/3/2023', '7661f538-821f-4ea8-9473-3488b6ce2ced'),
('', 'B1906215', 'Pago Movil', '030888829235', 'Banesco', '......', '......', '', '91.02', '039', 'J405562510', '2023-03-29', NULL, '', '2', '25.07', '2282.00', '29/3/2023', '0ce2c660-86df-4d4e-9ac4-d7afcb689343'),
('', '00087823', 'Transferencia', '43388158', 'Banco de Venezuela', '......', '......', '', '112.92', '043', '856', '2023-03-29', NULL, 'DIFERENCIA  PENDIENTE ', '2', '25.00', '2823.13', '29/3/2023', '5d0741c6-4d33-43b9-b040-91ef063cfdbb'),
('', '00087086', 'Efectivo', '', '......', '......', '......', '', '205.00', '225', 'J311870431', '2023-03-29', NULL, 'PAGO TOTAL DE ESTA FACTURA / APLICAR NOTA DE CREDITO #10394 por $127,60', '2', '0.00', '0.00', '28/3/2023', '978d49a5-df3e-4a32-a6c5-dfc71c0aa1ca'),
('', '00087680', 'Transferencia', '30888848854', 'Banesco', '......', '......', '', '4.47', '043', 'J406787191', '2023-03-29', NULL, 'DIFERENCIA PENDIENTE ', '2', '25.07', '0.00', '29/3/2023', 'c215ea5b-d885-4415-ac17-fd81e4199879'),
('', '00085235', 'Transferencia', '4894 ', 'Banesco', '......', '......', '', '160.24', '112', 'J408420260', '2023-03-29', NULL, 'abono ', '2', '25.25', '4009.00', '28/3/2023', '750f7291-7293-4cdb-8099-3436248e4d2b'),
('', '00085235', 'Transferencia', '997', 'Banesco', '......', '......', '', '140.00', '112', 'J408420260', '2023-03-29', NULL, '', '2', '25.55', '3500.00', '', '7b060d96-7cb5-4742-8c5d-fedb93198317'),
('', '00086371', 'Efectivo', '', '......', '......', '......', '', '50.00', '128', '1242', '2023-03-29', NULL, '', '2', '0.00', '0.00', '29/3/2023', '7511c00b-0276-413e-83fb-2fe079513c5a'),
('', '00087614', 'Efectivo', '', '......', '......', '......', '', '230.00', '181', 'J296667101', '2023-03-29', NULL, '', '2', '0.00', '0.00', '29/3/2023', '9f2de8e6-8173-4d56-b334-a25ad32bb049'),
('', 'B1906466', 'Efectivo', '', '......', '......', '......', '', '268.00', '065', 'J-07029134-6', '2023-03-29', NULL, 'entregado a ranjer ', '3', '0.00', '0.00', '29/3/2023', '364f0da0-8baf-4fc3-81ca-70e1abd192d5'),
('', '00088495', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '587.89', '112', 'J309721860', '2023-03-29', NULL, 'iva y trans', '3', '0.00', '0.00', '23/3/2023', '84404982-1a58-4074-9967-199b7ccce44d'),
('', '00087963', 'Transferencia', '7618', 'Banco de Venezuela', '......', '......', '', '0.00', '112', 'J309721860', '2023-03-29', NULL, 'factura 84272', '3', '0.00', '222.75', '28/11/2022', 'd6a26378-ae8c-421f-9e54-3a5725a39df6'),
('', '00087963', 'Efectivo', '2185', 'Banco de Venezuela', '......', '......', '', '0.00', '112', 'J309721860', '2023-03-29', NULL, 'bs iva facturas 84662 84661 84800', '3', '0.00', '359.60', '8/12/2022', '6808ebb5-db6b-4c56-bf60-3eb597a03b21'),
('', '00086512', 'Efectivo', '', '......', '......', '......', '', '284.83', '065', 'J297279504', '2023-03-29', NULL, 'entregado en la oficina ', '2', '0.00', '0.00', '29/3/2023', '2ed974d2-d9dc-4cdc-9858-8411afead881'),
('', '00088061', 'Efectivo', '', '......', '......', '......', '', '106.00', '128', 'J304244630', '2023-03-29', NULL, 'Con las retenciones queda en $0', '2', '0.00', '0.00', '29/3/2023', '7f58be21-ff35-4dbf-8b59-6ca720132beb'),
('', 'B1906466', 'Efectivo', '', '......', '......', '......', '', '260.00', '065', 'J-07029134-6', '2023-03-29', NULL, 'entregado a ranjer ', '2', '0.00', '0.00', '29/3/2023', 'f4b17246-5ca9-4217-a08a-a593c0f92f4b'),
('', '00088495', 'Transferencia', '', '......', '......', '......', '', '0.00', '112', 'J309721860', '2023-03-29', NULL, 'pago iva más trans', '3', '0.00', '587.89', '23/3/2023', '70bcc617-412c-4a53-bb5a-c5e513b5c575'),
('', '00087963', 'Transferencia', '80932', 'Banesco', '......', '......', '', '0.00', '112', 'J309721860', '2023-03-29', NULL, 'iva 86764', '3', '0.00', '766.75', '6/2/2023', '501dda4b-1103-4ce0-b68b-4f8ec05b7b11'),
('', 'B1906956', 'Transferencia', '3398455855', 'Banesco', '......', '......', '', '532.00', '065', 'J-31312537-7', '2023-03-29', NULL, '', '2', '25.25', '13458.00', '29/3/2023', 'beeeec3b-c3c3-49a0-834d-ab87fa08256e'),
('', '00088537', 'Efectivo', '', '......', '......', '......', '', '880.00', '086', 'J412725319', '2023-03-29', NULL, 'cancelación de factura.', '2', '0.00', '0.00', '29/3/2023', '4b65b809-79fa-4ed7-a3bf-3e50023ffef4'),
('', '00088622', 'Efectivo', '', '......', '......', '......', '', '58.00', '195', 'J317120728', '2023-03-29', NULL, '', '2', '0.00', '0.00', '29/3/2023', 'c0a35874-3355-47f7-bec5-7bda22da050f'),
('', '00087966', 'Depósito', '6079', '......', 'Banco Mercantil USD', '......', '', '1300.00', '140', 'J095002233', '2023-03-29', NULL, 'pago de base y flete ', '2', '0.00', '0.00', '29/3/2023', '1487d796-ad79-4dab-a4cd-fa76f93476a3'),
('', '00087966', 'Transferencia', '4978', 'Banco Mercantil', '......', '......', '', '48.80', '140', 'J095002233', '2023-03-29', NULL, 'pago de 25 del IVA ', '2', '25.00', '1220.79', '29/3/2023', 'e5419271-1768-4d69-ab7e-9f88cec7dd91'),
('', '00087966', 'Transferencia', '8861', 'Banco Mercantil', '......', '......', '', '3.00', '140', 'J095002233', '2023-03-29', NULL, 'complemento ', '2', '24.41', '73.26', '29/3/2023', 'b82128fa-25bd-4341-aeb5-6d326254d6d4'),
('', '00087963', 'Transferencia', '59039', 'Banco de Venezuela', '......', '......', '', '0.00', '112', 'J309721860', '2023-03-29', NULL, '87962 961 063 iva 25%', '2', '0.00', '896.33', '29/3/2023', '747d9d23-7f68-4e41-979c-c63835ce2785'),
('', '00086727', 'Transferencia', '10270469', 'Banco de Venezuela', '......', '......', '', '300.00', '195', 'J409080935', '2023-03-29', NULL, '', '2', '25.07', '7521.00', '29/3/2023', 'd2aa8d25-253f-4876-8692-6b366be1918d'),
('', '00087694', 'Efectivo', '', '......', '......', '......', '', '100.00', '181', 'J301687060', '2023-03-29', NULL, 'abono', '2', '0.00', '0.00', '29/3/2023', 'd1938802-3660-4136-9647-9a8917854a7e'),
('', '00086727', 'Transferencia', 'ft23088b64h3w', '......', '......', 'Banesco Panama', '', '2278.28', '195', 'J409080935', '2023-03-29', NULL, '', '2', '0.00', '0.00', '29/3/2023', '596be7c5-a718-431d-a76a-7ef106cb6cce'),
('', '00086810', 'Efectivo', '', '......', '......', '......', '', '400.00', '171', 'J298375620', '2023-03-29', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '29/3/2023', '1d663f06-c1ca-4f43-9421-7fbb6f4fae6f'),
('', 'B1906326', 'Efectivo', '', '......', '......', '......', '', '3130.00', '213', 'J502073140', '2023-03-29', NULL, '', '2', '0.00', '0.00', '29/3/2023', 'f2c01240-507e-4ca7-a7af-71d30fcfb655'),
('', 'B1906102', 'Efectivo', '', '......', '......', '......', '', '950.00', '183', 'J400698537', '2023-03-29', NULL, 'sacar la 6140 y la 6697 y abonar el resto a otra factura ', '2', '0.00', '0.00', '29/3/2023', '4a201472-91a1-45a0-a5c8-2bb07ff87a44'),
('', 'B1906467', 'Efectivo', '', '......', '......', '......', '', '187.05', '191', 'J401204368', '2023-03-29', NULL, '', '2', '0.00', '0.00', '29/3/2023', '34b96aa6-5880-4628-9ee2-aa50b9a6fbf9'),
('', '00087953', 'Efectivo', '', '......', '......', '......', '', '50.00', '171', 'V135001461', '2023-03-29', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '29/3/2023', '19c524ce-aeb9-4342-9272-79b10b6e28d2'),
('', '00082292', 'Zelle', '345607752', '......', '......', '......', 'Luis Antonio Sánchez ', '32.00', '171', 'J406959855', '2023-03-29', NULL, 'Abono a factura Gracias C.I 8712348 correo sanchezla@hotmail.com Tlf 04147461664 ', '2', '0.00', '0.00', '29/3/2023', 'e1968528-4f01-4115-9148-73962602540b'),
('', '00082292', 'Efectivo', '', '......', '......', '......', '', '40.00', '171', 'J406959855', '2023-03-29', NULL, 'Pago Total de Factura Gracias a Díos ', '2', '0.00', '0.00', '29/3/2023', 'ff5e57a2-1c10-4bfb-8f33-886aeac1985c'),
('', 'B1906749', 'Depósito', '', 'Banesco', '......', '......', '', '500.00', '065', 'J500529600', '2023-03-29', NULL, '', '2', '0.00', '0.00', '29/3/2023', '968e2a84-a36d-48d1-9b6c-55480c92ca51'),
('', '00087793', 'Depósito', '1035', '......', 'Banco Provincial USD', '......', '', '50.54', '082', 'V172209668', '2023-03-29', NULL, 'Pago factura 87793', '2', '0.00', '0.00', '29/3/2023', '5cc3ebf8-c8f1-41f0-97cf-e13c677e05a2'),
('', 'B1906346', 'Efectivo', '', '......', '......', '......', '', '465.75', '165', 'V274091920', '2023-03-29', NULL, '', '2', '0.00', '0.00', '29/3/2023', '1e2c5b80-2b73-400c-8494-3be738605222'),
('', '00087734', 'Depósito', '1036', '......', 'Banco Provincial USD', '......', '', '78.27', '082', 'V172209668', '2023-03-29', NULL, 'Pago de factura 87734', '2', '0.00', '0.00', '29/3/2023', '60831e89-ead0-4dba-be63-ac7516abd22a'),
('', '00086553', 'Depósito', '740087435400155', '......', 'Banco Mercantil USD', '......', '', '250.00', '192', 'J400471826', '2023-03-29', NULL, 'abono', '2', '0.00', '0.00', '29/3/2023', 'ecbb6841-e85d-482e-aade-7150f7e8011c'),
('', '00086595', 'Transferencia', ' 13.033.449', '......', '......', '......', '', '10.00', '181', 'J412953249', '2023-03-29', NULL, 'abono de 10$', '3', '25.07', '250.70', '29/3/2023', 'c06ee712-7700-4e6c-b86f-af53f9df48f3'),
('', '00086553', 'Pago Movil', '000003522170', 'Banesco', '......', '......', '', '8.44', '192', 'J400471826', '2023-03-29', NULL, 'pago factura', '2', '25.07', '211.59', '29/3/2023', '2f47140c-ceae-45f5-b0fd-e5e99809ed6c'),
('', '00087522', 'Transferencia', '30877791032', 'Banesco', '......', '......', '', '0.00', '117', 'J410829699', '2023-03-29', NULL, 'pago del 25 del IVA de las facturas 87773. 87958. 87522 y 88543', '2', '0.00', '992.26', '28/3/2023', 'f53ca849-5fa8-4cc2-ab23-542ead63be77'),
('', '00086371', 'Zelle', 'COFOXQ69AES7', '......', '......', '......', 'Carlos Gomez', '150.00', '128', '1242', '2023-03-30', NULL, '* Dirección: Sector La Popita 2da calle Urb Las Brisas Casa NRO 09, Caja Seca Edo Zulia.\n* Titular: Carlos Gómez.\n* Telf 0412-6670501\n* 5389 Últimos dígitos de la CTA Emisora...', '2', '0.00', '0.00', '29/3/2023', '80019b1b-08a5-418b-a13c-be6515f9e51a'),
('', '00087761', 'Transferencia', '17017932', '......', '......', '......', '', '510.00', '181', 'J406511390', '2023-03-30', NULL, '', '2', '25.07', '12785.70', '29/3/2023', '6cbdb125-630b-4b8f-b533-d778ba8271ba'),
('', '00087754', 'Efectivo', '', '......', '......', '......', '', '231.90', '094', 'V185674443', '2023-03-30', NULL, 'pago efectivo total', '2', '0.00', '0.00', '29/3/2023', '4f4a2882-47bd-4e55-b504-69538c9cb25a'),
('', '00086409', 'Efectivo', '', '......', '......', '......', '', '200.00', '094', 'V286431077', '2023-03-30', NULL, 'abono parcial 200 efectivo , aplicar nota de crédito nro 10447 fecha 17/02/2013 monto 99.41', '2', '0.00', '0.00', '29/3/2023', 'b7ed3890-c720-4f84-b2ae-d39d34542df6'),
('', '00087599', 'Zelle', 'nm7d2qcjb', '......', '......', '......', 'NAUDIS JOSE ZAMBRANO CRESPO ', '100.00', '083', 'V109038314', '2023-03-30', NULL, 'abono \nnauzambrano@hotmail.com\nCI 10897806\ncel 04147178715\nurb campo claro resid Elsa Mérida ', '2', '0.00', '0.00', '29/3/2023', '2c61a15f-3abd-4781-9fd1-22c6e644eb94'),
('', '00087430', 'Efectivo', '', '......', '......', '......', '', '110.00', '083', 'J307369337', '2023-03-30', NULL, 'pago de factura  ,al cliente le quedaron 1,85 $ a su favor ', '2', '0.00', '0.00', '29/3/2023', '97719754-83d5-4fcc-9db2-79ae0573da08'),
('', 'B1906155', 'Depósito', '740087448230034', '......', 'Banco Mercantil USD', '......', '', '1450.00', '083', 'J313643572', '2023-03-30', NULL, 'pago de ésta nota y de las notas # 6156 y 6157', '2', '0.00', '0.00', '29/3/2023', 'f54656b9-870d-4d3e-b2ab-b6b9d8439236'),
('', 'B1906155', 'Transferencia', '7543', 'Banco Provincial', '......', '......', '', '5.84', '083', 'J313643572', '2023-03-30', NULL, 'pago de diferencia pendiente de ésta nota y de las notas # 6156 y 6157 , se descontaron 180 $, por una publicidad que se hizo para ese cliente , aprobado por Oswaldo García , factura en digital enviada a Jenny', '2', '25.25', '147.46', '29/3/2023', '6e291513-9668-435f-9345-d2a3d57bfb65'),
('', '00087540', 'Efectivo', '', '......', '......', '......', '', '480.00', '083', 'V123469204', '2023-03-30', NULL, 'pago de factura, al cliente le quedaron 8 $ a favor ', '2', '0.00', '0.00', '29/3/2023', '4903a2df-4f69-4d64-b1de-e9f21a3a29d8'),
('', '00088287', 'Transferencia', '30888407320', 'Banesco', '......', '......', '', '200.00', '074', 'J501276820', '2023-03-30', NULL, 'abono a la deuda del cliente ', '2', '25.32', '5064.00', '29/3/2023', 'cc75d7fb-9c5b-4d95-b9bf-e059dcc2ddeb'),
('', '00085391', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '305.00', '074', 'J409084248', '2023-03-30', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '30/3/2023', 'b0f44540-fbe2-494e-95a4-a4d35231af4d'),
('', '00085391', 'Zelle', 'imzp0jojw', '......', '......', '......', 'Roberto labrador', '290.00', '074', 'J409084248', '2023-03-30', NULL, 'abono. ala deuda ', '2', '0.00', '0.00', '29/3/2023', 'ae616697-9573-4361-b5f0-0128e2b5dd1d'),
('', '00085391', 'Transferencia', '213447878', 'Banco Nacional de Credito', '......', '......', '', '550.00', '074', 'J409084248', '2023-03-30', NULL, 'abono a la deuda del cliente ', '2', '25.07', '13788.50', '29/3/2023', '70287c23-7341-4da3-8d78-f06e9ba96511'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '71.79', '181', 'J500952830', '2023-03-30', NULL, 'abono ', '2', '25.07', '1800.00', '30/3/2023', '307c5947-a903-43ff-9224-2e76c4d37cb5'),
('', '00086666', 'Efectivo', '', '......', '......', '......', '', '300.00', '074', 'J305466998', '2023-03-30', NULL, 'abono a la deuda del cliente.', '2', '0.00', '0.00', '30/3/2023', 'dd7b1dc1-ef02-4c17-a014-642e6c811ca4'),
('', '00087856', 'Efectivo', '', '......', '......', '......', '', '485.00', '074', 'J314915509', '2023-03-30', NULL, 'paga totalidad de la factura está y la siguiente... ya le envié la retención a victoria... deberían quedar en cero estás facturas', '2', '0.00', '0.00', '30/3/2023', '0d42e8d3-f234-4692-8067-99863bc7c923'),
('', '00085673', 'Efectivo', '', '......', '......', '......', '', '1100.00', '074', 'V17189450', '2023-03-30', NULL, 'abono a la deuda ', '2', '0.00', '0.00', '30/3/2023', '97142c84-2ee8-4fff-a6ff-f7c24cdf53fe'),
('', '00088287', 'Efectivo', '', '......', '......', '......', '', '140.00', '074', 'J501276820', '2023-03-30', NULL, 'paga totalidad de la factura se descuenta nota de crédito número 000010663', '2', '0.00', '0.00', '30/3/2023', '8fb29e6a-dd94-4782-a1f8-81a6611c4081'),
('', '00088083', 'Efectivo', '', '......', '......', '......', '', '225.00', '128', '506', '2023-03-30', NULL, 'Según recibo NRO 29121', '2', '0.00', '0.00', '30/3/2023', '024cc0df-1ce9-4fc0-a168-65d0dedc10c7'),
('', '00086595', 'Transferencia', '13033449', 'Banco Provincial', '......', '......', '', '10.00', '181', 'J412953249', '2023-03-30', NULL, 'abono', '2', '25.07', '250.70', '29/3/2023', '423bec27-c9dc-49a1-8611-84ca4e89c906'),
('', 'B1906752', 'Transferencia', '30899387877', 'Banesco', '......', '......', '', '25.54', '181', 'V107663424', '2023-03-30', NULL, '', '2', '25.07', '640.28', '30/3/2023', 'a259ad67-627b-4126-a38c-f8177f443698'),
('', '00087843', 'Efectivo', '', '......', '......', '......', '', '510.00', '018', 'J403758387', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', 'f2dccaa6-c999-41cd-a108-b168fcd75a58'),
('', '00087402', 'Efectivo', '', '......', '......', '......', '', '223.13', '049', 'J317138767', '2023-03-30', NULL, 'Pago efectivo de Ferretería Cumboto ca Factura 87402\n$ 223,73\n30/3/23///', '2', '0.00', '0.00', '30/3/2023', 'fd781915-dcd2-4754-9842-8913e3ac5130'),
('', '00087132', 'Efectivo', '', '......', '......', '......', '', '144.62', '049', 'J075030826', '2023-03-30', NULL, 'Pago efectivo de Diproca Factura 87132\n$ 144,62\n30/3/23////', '2', '0.00', '0.00', '30/3/2023', '3eed7690-997e-421f-a6b0-b65aed4c3752'),
('', '00086257', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '670.00', '177', 'V176043438', '2023-03-30', NULL, '', '2', '25.07', '16783.50', '30/3/2023', '173fa9a8-ff7a-418e-8d3f-cf2c5c05453d'),
('', '00088085', 'Efectivo', '', '......', '......', '......', '', '594.00', '189', 'J307286539', '2023-03-30', NULL, '\n', '2', '0.00', '0.00', '30/3/2023', '96b8b489-de63-4e45-b481-a156959c8afb'),
('', '00088086', 'Efectivo', '', '......', '......', '......', '', '181.00', '189', 'J307286539', '2023-03-30', NULL, '\n\n', '2', '0.00', '0.00', '30/3/2023', '9811048c-2d07-4bf1-b5eb-ce4570d04173'),
('', '00087241', 'Efectivo', '', '......', '......', '......', '', '200.00', '168', '697', '2023-03-30', NULL, 'abono de 200$ ', '2', '0.00', '0.00', '30/3/2023', 'e7ac1b81-c908-4aee-b8ae-36b804996f8a'),
('', '00087677', 'Efectivo', '', '......', '......', '......', '', '250.00', '117', 'J500944594', '2023-03-30', NULL, 'y se descontó la nota de crédito ', '2', '0.00', '0.00', '30/3/2023', 'ccdd11d6-5e5d-4a51-8f37-dc7345b4a177'),
('', '00087843', 'Pago Movil', '018318517372', 'Banesco', '......', '......', '', '3.37', '018', 'J403758387', '2023-03-30', NULL, '', '2', '25.07', '84.49', '30/3/2023', '08ca0ae0-629f-440f-a6df-078c8df937ff'),
('', '00087607', 'Zelle', 'i4xl8sm6l', '......', '......', '......', 'Katerin Fuentes ', '550.00', '018', 'J403607591', '2023-03-30', NULL, '1) katerin fuentes chinchilla\n2) 18006690\n3) Av c#3 sector Lilia peroso de Zambrano\n4) 04121628237\n5)katerinefuentes29@gmail.com', '2', '0.00', '0.00', '30/3/2023', 'dab2d680-b0e9-4784-ae18-c460142f1aa1'),
('', '00087682', 'Transferencia', '30889117710', 'Banesco', '......', '......', '', '365.02', '018', 'J298339381', '2023-03-30', NULL, 'Aplicar Retención ', '2', '25.07', '9151.05', '29/3/2023', '8e0f2386-bebe-4116-9973-2b3b347fe50e'),
('', '00088266', 'Efectivo', '', '......', '......', '......', '', '246.00', '083', 'J304836740', '2023-03-30', NULL, 'pago de factura ', '2', '0.00', '0.00', '30/3/2023', 'e64ecf03-a33a-4b8c-8f5b-4f26eda3b06a'),
('', 'B1906913', 'Efectivo', '', '......', '......', '......', '', '930.00', '035', 'J400456282', '2023-03-30', NULL, '', '2', '0.00', '0.00', '29/3/2023', 'a3c7cf4f-60be-48f2-aff1-d4cd64880752'),
('', 'B1906752', 'Efectivo', '', '......', '......', '......', '', '150.00', '181', 'V107663424', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', '9301842f-5fc9-431d-8613-4bf715abdb1b'),
('', 'B1906130', 'Zelle', 'RP0P5694TF', '......', '......', '......', 'Zulai montbrun', '260.00', '191', 'J401344127', '2023-03-30', NULL, 'Sr. Juan Salazar Mora \n12.493.106\n+58 414-9997243\nPropietario\nAv. 31 de Julio, sector Paraguachi.', '2', '0.00', '0.00', '30/3/2023', 'd5dd5b9b-f73d-4de4-9a76-fd8181cc6b0b'),
('', '00086920', 'Transferencia', '0591', 'Banco Provincial', '......', '......', '', '280.00', '128', 'V185774615', '2023-03-30', NULL, 'El nro de referencia son los últimos 4 dígitos de la cuenta emisora....\nAbono ', '2', '25.07', '7019.60', '30/3/2023', '2a07581d-5cf9-49fa-a0b8-2e946bb51c10'),
('', 'B1905762', 'Depósito', '13786127', '......', 'Banco Mercantil USD', '......', '', '300.00', '181', 'J500952830', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', '264c3a08-5c8e-4ee9-b2e9-1e47aab036fb'),
('', '00088500', 'Transferencia', '30899525935', 'Banesco', '......', '......', '', '0.00', '181', 'J295379218', '2023-03-30', NULL, '', '2', '0.00', '815.65', '30/3/2023', '80f6653a-0ee7-4008-9c01-8dbd67499ddd'),
('', 'B1907036', 'Zelle', '', '......', '......', '......', 'Dennys Duque', '400.00', '039', 'J502770615', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', 'adfa4d8d-86a5-4aca-9d39-f6203436992e'),
('', '00087190', 'Transferencia', '30899530733', 'Banesco', '......', '......', '', '11.85', '039', 'J412868063', '2023-03-30', NULL, '', '2', '25.07', '297.07', '30/3/2023', '8eef16c6-62af-45cf-a7af-00476a01ed35'),
('', '00088500', 'Transferencia', '30899533297', 'Banesco', '......', '......', '', '49.90', '181', 'J295379218', '2023-03-30', NULL, 'abono ', '2', '25.07', '1250.99', '30/3/2023', '5390ed38-d8e9-4151-a5f1-6589df539dc6'),
('', 'B1906534', 'Efectivo', '', '......', '......', '......', '', '46.05', '191', 'V102831078', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', '93a19d10-acb8-492c-acde-cb5c3b6a7d8b'),
('', 'B1906525', 'Efectivo', '', '......', '......', '......', '', '243.01', '191', 'V102831078', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', 'c4eac9cf-f5fc-4bc0-b3ff-ce6a4657438d'),
('', '00086593', 'Efectivo', '', '......', '......', '......', '', '536.00', '203', 'J408748649', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', '86581863-0931-4b16-b3cc-6203ad5e71a8'),
('', '00086602', 'Efectivo', '', '......', '......', '......', '', '50.00', '203', 'J317370953', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', '2742e12d-fff7-4dea-8a33-a635cba85560'),
('', 'B1906241', 'Efectivo', 'ft23089949DS5', '......', 'Banesco USD', '......', '', '614.00', '168', '1229', '2023-03-30', NULL, 'pago 614 $ por banesco panamá ', '2', '0.00', '0.00', '30/3/2023', '77583d09-a289-4983-89e9-7d5d167e2148'),
('', '00088514', 'Efectivo', '', '......', '......', '......', '', '3.99', '043', 'J315472651', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', 'dc59df5f-7004-4b3f-8b11-d006a46f1990'),
('', '00087591', 'Transferencia', 'FT23089V67ZB9', '......', '......', 'Banesco Panama', '', '233.73', '128', '1101', '2023-03-30', NULL, 'Le queda Saldo a Favor $4,88', '2', '0.00', '0.00', '30/3/2023', '9201d877-4e09-444e-a4b1-4c3357fc032b'),
('', '00086258', 'Efectivo', '', '......', '......', '......', '', '640.00', '177', 'J-31247197-2', '2023-03-30', NULL, 'pago de factura', '2', '0.00', '0.00', '30/3/2023', '73e10024-c293-4cc8-8bea-7eb9415ae5f1'),
('', '00088385', 'Pago Movil', '88385', 'Banesco', '......', '......', '', '137.82', '184', 'J297963014', '2023-03-30', NULL, '', '2', '25.65', '3535.08', '25/3/2023', 'b3d44e39-2a07-4a53-a21e-2e4ea3093865'),
('', '00088384', 'Pago Movil', '906135', 'Banesco', '......', '......', '', '373.49', '184', 'J297963014', '2023-03-30', NULL, '', '2', '25.65', '5130.00', '25/3/2023', 'c167d281-3ed9-4057-80cd-da3e5c986a98'),
('', '00088384', 'Pago Movil', '906135', 'Banesco', '......', '......', '', '200.00', '184', 'J297963014', '2023-03-30', NULL, '', '2', '25.65', '5130.00', '25/3/2023', '9b25009c-6308-4c5e-a491-6820c9eaf65c'),
('', '00087433', 'Efectivo', '', '......', '......', '......', '', '280.00', '225', 'J308747300', '2023-03-30', NULL, 'PAGO COMPLETO DE ESTA FACTURA Y ABONA $8 A LA #87434', '2', '0.00', '0.00', '30/3/2023', '3fb1280f-e71e-4c08-92a1-592301ff851a'),
('', '00088330', 'Efectivo', '', '......', '......', '......', '', '540.00', '225', 'J304144890', '2023-03-30', NULL, 'NO EMITE RETENCION PAGO COMPLETO DE ESTA FACT / ABONA $1,45 A LA #88871', '2', '0.00', '0.00', '30/3/2023', '1b3eb210-63cd-48c3-b2cf-bb2874fa31df'),
('', 'B1906619', 'Efectivo', '', '......', '......', '......', '', '431.29', '191', 'J299020982', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', '6fff5d34-8ae6-4b42-9f7d-8d7f3c8a40bb'),
('', '00086207', 'Efectivo', '', '......', '......', '......', '', '400.00', '140', 'J403764662', '2023-03-30', NULL, 'pago de factura', '2', '0.00', '0.00', '30/3/2023', '58064ab8-c62c-4e60-95fc-0f0ebf257300'),
('', '00088764', 'Transferencia', '8041', 'Banesco', '......', '......', '', '140.94', '069', 'J402247923', '2023-03-30', NULL, 'pago', '2', '25.07', '3533.37', '30/3/2023', '1141469a-0b50-41e4-b2f6-be625df3275b'),
('', '00087572', 'Efectivo', '', '......', '......', '......', '', '100.00', '195', 'J297124195', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', '0d562517-a069-4236-987e-b1ccf69eba33'),
('', '00088133', 'Efectivo', '', '......', '......', '......', '', '200.00', '018', 'J409375153', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', '86257ecd-2f6a-48d9-9581-82768a882aa6'),
('', '00086034', 'Zelle', 'gss7iknb4', '......', '......', '......', 'isaac rivero', '350.00', '192', 'J500909845', '2023-03-30', NULL, 'pago factura abono a la siguiente \n\nIsaac rivero \n27176136\nUrb villas del sol \n0414-6519474\nIsaacrivero1299@gmail.com', '2', '0.00', '0.00', '30/3/2023', '27a97b7c-9100-4568-b5d9-288ebc516b77'),
('', '00087408', 'Transferencia', '30888411364', 'Banesco', '......', '......', '', '111.00', '192', 'J308941093', '2023-03-30', NULL, 'abono', '2', '25.07', '2785.20', '29/3/2023', 'a70a271c-78b4-4f95-9d2c-e967088178ed'),
('', '00087408', 'Transferencia', '30899611108', 'Banesco', '......', '......', '', '400.00', '192', 'J308941093', '2023-03-30', NULL, 'pago factura abono a la siguiente, favor aplicar notas de credito', '2', '25.07', '10028.00', '30/3/2023', '14037ba3-5838-4d5f-a4e2-ce98fb0b6d62'),
('', '00085391', 'Zelle', 'gn8diykv8', '......', '......', '......', 'Roberto labrador', '268.49', '074', 'J409084248', '2023-03-30', NULL, 'abono para terminar de pagar por completo esta factura debería quedar en cero ', '2', '0.00', '0.00', '30/3/2023', '9f2fa75a-dcf8-453e-9f21-69cd220139dc'),
('', '00087333', 'Efectivo', '', '......', '......', '......', '', '288.00', '128', 'J316740480', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', 'e7bf4fae-ec2a-4550-b49a-7b013fe08894'),
('', '00087761', 'Transferencia', '17017932', 'Banco Provincial', '......', '......', '', '200.00', '181', 'J406511390', '2023-03-30', NULL, '', '2', '25.07', '5014.00', '30/3/2023', '727793c1-b579-4caa-bd0c-7cc66adcf661'),
('', '00087028', 'Efectivo', '', '......', '......', '......', '', '90.00', '171', 'J410980095', '2023-03-30', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '30/3/2023', '75a5ce62-9aa8-42fc-bf1d-06bde98ea039'),
('', '00087993', 'Transferencia', '3398783863', 'Banesco', '......', '......', '', '997.20', '039', 'J409280292', '2023-03-30', NULL, '', '2', '25.07', '25000.00', '30/3/2023', 'de261663-bc8e-42b3-afb0-72b1aeba6189'),
('', '00087295', 'Efectivo', '', '......', '......', '......', '', '108.00', '181', 'J502599649', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', '544895b2-d7bd-409a-8b4e-402832921705'),
('', '00087694', 'Transferencia', '17942011', 'Banco Provincial', '......', '......', '', '79.77', '181', 'J301687060', '2023-03-30', NULL, 'abono ', '2', '25.07', '2000.00', '30/3/2023', 'ffe4c571-36fa-4b96-8fc8-9f514b146859'),
('', '00087694', 'Efectivo', '', '......', '......', '......', '', '40.00', '181', 'J301687060', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', '957dc526-8a52-4462-8d85-5c5ad53feee7'),
('', '00085976', 'Transferencia', '3398673052', 'Banesco', '......', '......', '', '199.44', '065', 'J405980117', '2023-03-30', NULL, '', '2', '25.07', '5000.00', '30/3/2023', 'd5e0879c-7bfc-42e2-86c0-0665c8a1e295'),
('', '00087071', 'Zelle', 'Beatriz rincón ', '......', '......', '......', '', '138.50', '065', 'J408110148', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', '802753a1-872a-4f5c-9607-4d78bf8420cd'),
('', 'B1906256', 'Efectivo', '', '......', '......', '......', '', '170.62', '192', 'J501547734', '2023-03-30', NULL, 'pago factura', '2', '0.00', '0.00', '30/3/2023', 'bcde68ea-cc5b-4cd5-bd2c-7cef0cd7730b'),
('', 'B1906908', 'Efectivo', '', '......', '......', '......', '', '320.00', '191', 'J408490064', '2023-03-30', NULL, 'abono', '2', '0.00', '0.00', '30/3/2023', '8b34ef0f-6def-4581-91d1-90182362e953'),
('', '00086515', 'Efectivo', '', '......', '......', '......', '', '200.00', '192', 'J500061064', '2023-03-30', NULL, 'abono', '2', '0.00', '0.00', '30/3/2023', 'b04839d4-3c58-427f-b9cc-8ed4e6c7ab4d'),
('', '00086120', 'Zelle', 'bb1j1w5ff', '......', '......', '......', 'Dayana Quintero ', '70.00', '162', 'J295412690', '2023-03-30', NULL, 'dayana30cahuao@hotmail.com', '2', '0.00', '0.00', '29/3/2023', '6c35ad16-2463-4768-b8ad-c05aab01c885'),
('', '00086120', 'Transferencia', '297854595', 'Banco Caribe', '......', '......', '', '20.02', '162', 'J295412690', '2023-03-30', NULL, '', '2', '25.07', '502.00', '30/3/2023', 'f32c1d79-cc48-4626-9540-9befacd4851b'),
('', '00086340', 'Transferencia', '30899794945', 'Banesco', '......', '......', '', '2.80', '018', 'J299836966', '2023-03-30', NULL, 'Aplicar nota de crédito ', '2', '25.07', '70.00', '30/3/2023', 'e33bf63d-44e5-49f0-b1fe-81a2449c5f59'),
('', '00086340', 'Efectivo', '', '......', '......', '......', '', '470.00', '018', 'J299836966', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', '81c69bd6-e83a-437a-86ab-a0844ae2fd25'),
('', '00087994', 'Efectivo', '', '......', '......', '......', '', '195.00', '162', 'J306105395', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', '277133b5-f9f2-45c2-8126-e669a9b2bb61'),
('', '00087994', 'Transferencia', '292613739', 'Banesco', '......', '......', '', '301.88', '162', 'J306105395', '2023-03-30', NULL, '', '2', '25.25', '7622.47', '29/3/2023', '20d17d12-60b9-41cf-a9aa-06e79f1b098f'),
('', '00087443', 'Efectivo', '', '......', '......', '......', '', '523.06', '061', 'J400390257', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', '13c06fe7-ffb0-443e-82bc-d989d54db18c'),
('', '00088384', 'Pago Movil', '392867', 'Banesco', '......', '......', '', '136.14', '184', 'J297963014', '2023-03-30', NULL, 'Comolemento ', '2', '25.11', '3418.47', '30/3/2023', '904bb76c-345b-470d-a96e-23b9f06ee970'),
('', '00087926', 'Depósito', '288061662', 'Banco Caribe', '......', '......', '', '400.00', '184', 'V244330882', '2023-03-30', NULL, 'Abono', '2', '0.00', '0.00', '28/3/2023', '758e1421-8ba1-47f9-a9c4-cb72ab0987e0'),
('', '00088044', 'Efectivo', '', '......', '......', '......', '', '195.00', '162', 'V104528232', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', 'a4c75d13-3003-4af5-9337-17dbb62e9469'),
('', 'B1906573', 'Efectivo', '', '......', '......', '......', '', '600.00', '099', 'J297201831', '2023-03-30', NULL, 'recibiendo 600$ en efectivo, el cliente aplicó nota de crédito nro. 654 por 61.76, y aún queda un saldo a su favor de 19$ para su próxima compra. ', '2', '0.00', '0.00', '30/3/2023', '38c8c223-f573-46d6-b441-693c37622d0d'),
('', '00088044', 'Pago Movil', '030877585378', 'Banesco', '......', '......', '', '40.00', '162', 'V104528232', '2023-03-30', NULL, '', '2', '25.30', '1012.00', '28/3/2023', '23095590-804d-47c6-b7c9-6b8c99245b6e'),
('', '00088044', 'Pago Movil', '030888437619', 'Banesco', '......', '......', '', '90.00', '162', 'V104528232', '2023-03-30', NULL, '', '2', '25.25', '2272.50', '29/3/2023', 'dbfe3015-ba98-4c46-af08-9e25ca3509b7'),
('', '00088194', 'Depósito', '0130', '......', 'Banco Mercantil USD', '......', '', '508.00', '140', 'J095002233', '2023-03-30', NULL, 'pago de base y flete ', '2', '0.00', '0.00', '30/3/2023', '1f046e64-f7cc-44be-86a1-356c948c1976'),
('', '00088194', 'Transferencia', '6534', 'Banco Mercantil', '......', '......', '', '19.00', '140', 'J095002233', '2023-03-30', NULL, 'pago del 25 del IVA ', '2', '25.00', '475.05', '30/3/2023', '24f3478a-d18d-4054-ad08-482947271076'),
('', 'B1906572', 'Transferencia', '14696426', 'Banco Provincial', '......', '......', '', '4.49', '181', 'J501062455', '2023-03-30', NULL, '', '2', '25.11', '112.74', '', '33e5dbab-d278-4a6f-be87-d4e73eae218b'),
('', 'B1906281', 'Transferencia', '98155', 'Banco Mercantil', '......', '......', '', '791.46', '082', '910', '2023-03-30', NULL, 'Pago nota B1906281', '2', '25.11', '19873.60', '30/3/2023', 'a16f9c05-956f-4819-af4d-c65f39dabc14'),
('', '00086629', 'Efectivo', '', '......', '......', '......', '', '383.19', '183', 'J400698537', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', '48f881cf-6b85-4a44-9ceb-f5e2ae32b765'),
('', '00082112', 'Efectivo', '', '......', '......', '......', '', '101.00', '211', 'J501186162', '2023-03-30', NULL, 'entregados al sr. Oswaldo ', '2', '0.00', '0.00', '30/3/2023', '447c4093-a8a5-448c-a215-ff967c5d8654'),
('', '00086414', 'Transferencia', '10440803', 'Banco de Venezuela', '......', '......', '', '48.72', '195', 'J298484560', '2023-03-30', NULL, '', '2', '25.11', '1223.35', '30/3/2023', '5931b949-763c-4a8b-b01d-7632daee461a'),
('', '00087936', 'Zelle', '', '......', '......', '......', 'Luis matheus ', '236.16', '069', 'J308472085', '2023-03-30', NULL, 'pago\nzelle realizado x \nLuis Matheus\naquatimeca1@gmail.com\n04126408674\n13064932', '2', '0.00', '0.00', '30/3/2023', '808b1563-e5f7-4f0a-95d4-83c72301c1f1'),
('', 'B1906264', 'Depósito', '298920111', '......', 'BANCARIBE USD', '......', '', '7520.00', '183', 'V216282228', '2023-03-30', NULL, 'adicionar el resto a otra factura ', '2', '0.00', '0.00', '30/3/2023', '6f7ee9be-1985-4e0b-ac8f-9d77a84b95f3'),
('', 'B1906266', 'Depósito', '299032275', '......', '......', '......', '', '3370.00', '183', 'V216282228', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', '1786c66a-3bf6-4aa2-99e4-11e8d7442f16'),
('', '00081995', 'Efectivo', '', '......', '......', '......', '', '80.00', '213', 'J411707287', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', '60079904-e567-4eb3-8dbe-f3702930c91b'),
('', '00087836', 'Transferencia', '47114', 'Banesco', '......', '......', '', '425.13', '150', 'J315581965', '2023-03-30', NULL, 'Base + 25% iva', '2', '25.25', '10734.50', '30/3/2023', '6734a325-80ae-45a6-94e8-73aa30c01b55'),
('', '00087611', 'Transferencia', '41729', 'Banesco', '......', '......', '', '407.00', '150', 'J408263947', '2023-03-30', NULL, 'Base + 25% iva', '2', '25.25', '10277.00', '30/3/2023', '150f8881-2a0c-4476-b461-e65d1f37dac0'),
('', '00088280', 'Transferencia', '3398871508', '......', '......', '......', '', '68.11', '074', 'J317273974', '2023-03-30', NULL, 'paga totalidad de deuda de esta factura ', '2', '25.11', '1710.24', '30/3/2023', 'd86a8394-4397-478e-b24b-d5fc24e3ae0c'),
('', '00087017', 'Efectivo', '', '......', '......', '......', '', '171.46', '162', 'J413059673', '2023-03-30', NULL, 'El pago fue realizado en Bs en efectivo, se aplicó nota de crédito pendiente ', '2', '0.00', '0.00', '30/3/2023', 'a6083bf4-66a7-4a3d-914a-543208208c48'),
('', '00085673', 'Efectivo', '', '......', '......', '......', '', '1140.00', '074', 'V17189450', '2023-03-30', NULL, 'paga totalidad deuda de esta factura y queda saldo a favor para abonar a la siguiente ', '2', '0.00', '0.00', '30/3/2023', 'cc119b9b-88fd-48c8-81ec-e45fb651592f'),
('', '00087852', 'Transferencia', '3245', 'Banco Provincial', '......', '......', '', '25.00', '069', 'J309084712', '2023-03-30', NULL, 'abono', '2', '25.07', '627.00', '30/3/2023', '61d0b842-ae1e-4ef7-9e9a-8bb182849ee0'),
('', '00088055', 'Efectivo', '', '......', '......', '......', '', '220.00', '229', 'V114676795', '2023-03-30', NULL, 'pago en efectivo ', '2', '0.00', '0.00', '30/3/2023', '37de98f5-25c9-47d1-a75f-112eccc02fd8'),
('', '00088055', 'Transferencia', '000003558075', 'Banesco', '......', '......', '', '6.42', '229', 'V114676795', '2023-03-30', NULL, 'pago de diferencia de la factura ', '2', '25.11', '161.20', '30/3/2023', '4ea17987-bdab-4cb0-a814-7e947806b495'),
('', 'B1906144', 'Efectivo', '', '......', '......', '......', '', '55.00', '211', 'V265003440', '2023-03-30', NULL, '', '2', '0.00', '0.00', '30/3/2023', '9495720a-6881-4c60-977f-e0da200eb19c'),
('', '00087409', 'Zelle', 'a7pudo7vf', '......', '......', '......', '', '674.64', '192', 'J308941093', '2023-03-30', NULL, 'abono\nDirección 18 de octubre avenida 3 con\n +1 (407) 752-8408\nurbano.carruci@hotmail.com\nurbano carruci\nc.i 10.209.925', '2', '0.00', '0.00', '30/3/2023', '50f68b27-8dde-4782-a086-b2202ce5222d'),
('', '00086880', 'Efectivo', '', '......', '......', '......', '', '20.00', '126', '1323', '2023-03-31', NULL, '', '2', '0.00', '0.00', '30/3/2023', '285eedec-d5fd-4e1a-96a3-4122d23ca243'),
('', '00087686', 'Pago Movil', '70524211', 'Banesco', '......', '......', '', '159.29', '039', 'J408036347', '2023-03-31', NULL, '', '2', '25.11', '4000.00', '30/3/2023', '594db4ca-57fc-4524-940f-9e777b152d43'),
('', '00088740', 'Transferencia', '0025520840770', 'Banco Mercantil', '......', '......', '', '6.33', '213', 'J313063630', '2023-03-31', NULL, 'pago de diferencia de iva ', '2', '24.41', '154.55', '30/3/2023', '8b66c590-3a03-4121-9eb2-0182d6924446'),
('', '00088458', 'Transferencia', '197521', 'BFC', '......', '......', '', '30.39', '189', 'J302964750', '2023-03-31', NULL, '25% de IVA también cancela factura IVA de 88459', '2', '24.14', '733.73', '29/3/2023', '0ae2c495-847a-4577-813a-906f6ad27d86'),
('', '00088458', 'Efectivo', '763673', 'BFC', '......', '......', '', '7.60', '189', 'J302964750', '2023-03-31', NULL, '', '2', '24.77', '188.29', '13/2/2023', '4dca9a1a-aa09-44bf-a172-f663d944f386'),
('', '00089064', 'Efectivo', '', '......', '......', '......', '', '265.40', '177', 'V180967482', '2023-03-31', NULL, '', '2', '0.00', '0.00', '31/3/2023', 'd6143ac3-92ff-4ed6-b754-7cb780cee537'),
('', '00086593', 'Efectivo', '', '......', '......', '......', '', '531.00', '203', 'J408748649', '2023-03-31', NULL, '', '2', '0.00', '0.00', '31/3/2023', 'c6ffaccb-d173-4546-93bc-50d121ea3285');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00087397', 'Efectivo', '', '......', '......', '......', '', '316.00', '203', 'J295739800', '2023-03-31', NULL, '', '2', '0.00', '0.00', '31/3/2023', '400be063-1a69-4792-a0bc-714812755fe2'),
('', '00086602', 'Efectivo', '', '......', '......', '......', '', '94.50', '203', 'J317370953', '2023-03-31', NULL, '', '2', '0.00', '0.00', '31/3/2023', 'bee6aa62-4ee6-4a85-8473-35013939f677'),
('', '00087719', 'Efectivo', '', '......', '......', '......', '', '351.60', '232', 'J501577358', '2023-03-31', NULL, 'pago de factura', '2', '0.00', '0.00', '31/3/2023', 'ac7e8919-403d-42eb-957b-2950b2f0e67a'),
('', 'B1905762', 'Zelle', 'o4vrpjpeh', '......', '......', '......', 'Carmen Mariela bello duran', '284.00', '181', 'J500952830', '2023-03-31', NULL, '', '2', '0.00', '0.00', '31/3/2023', 'de56a785-3773-4d71-96ec-8041d650c76e'),
('', '00088526', 'Pago Movil', '63613563', 'Banesco', '......', '......', '', '7.33', '237', 'J403324930', '2023-03-31', NULL, 'Saldo restante de factura ', '2', '25.07', '183.76', '30/3/2023', '75eede28-891a-40b8-8157-bb7c7150480c'),
('', 'B1906709', 'Transferencia', '30900588470', 'Banesco', '......', '......', '', '320.89', '039', 'J409280292', '2023-03-31', NULL, '', '2', '24.93', '8000.00', '31/3/2023', '175b578e-b628-4617-8d67-4fc06d6cb758'),
('', 'B1906709', 'Transferencia', '30900637820', 'Banesco', '......', '......', '', '104.29', '039', 'J409280292', '2023-03-31', NULL, '', '2', '24.93', '2600.00', '31/3/2023', '42e29fd6-521a-486e-884d-c1e6b3c2d241'),
('', '00088749', 'Transferencia', '1211552565', 'Bancamiga', '......', '......', '', '380.98', '018', 'J409212564', '2023-03-31', NULL, '', '2', '24.93', '9498.00', '31/3/2023', '51fb3dd2-435e-4863-9949-0b5956c8b76b'),
('', '00088133', 'Transferencia', '030900631147', 'Banesco', '......', '......', '', '29.37', '018', 'J409375153', '2023-03-31', NULL, 'Aplicar nota de crédito ', '2', '24.93', '732.19', '31/3/2023', '5a2b3132-d62c-41de-aa4f-21b5fb1788ba'),
('', '00086791', 'Efectivo', '', '......', '......', '......', '', '120.00', '171', 'J400823358', '2023-03-31', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '31/3/2023', 'db4c5cf8-9db1-4181-9551-36e47b17198b'),
('', 'B1906226', 'Depósito', '3010060507', '......', 'Bancamiga USD', '......', '', '2750.00', '086', 'J315566885', '2023-03-31', NULL, 'cancelación de factura B1906226 y abono a B1906227.', '2', '0.00', '0.00', '31/3/2023', '13a172f7-3294-46b9-8bf1-b62dd19027b2'),
('', '00086551', 'Zelle', '', '......', '......', '......', '\nServicios Agrícolas Rojas SERVAGROCA ', '248.54', '069', 'J303298192', '2023-03-31', NULL, 'pago\nzelle realizado x\nNo está afiliado a Telefonos..\nEs desde el Zelle Jurídico\nServicios Agrícolas Rojas SERVAGROCA LLc\nservagrocallc@gmail.com', '2', '0.00', '0.00', '31/3/2023', 'df99c644-9c65-4a6c-abee-d0b9c3e75a03'),
('', '00087315', 'Transferencia', '10401438', 'Banco de Venezuela', '......', '......', '', '19.95', '203', 'J500856237', '2023-03-31', NULL, '', '2', '25.11', '501.04', '30/3/2023', '6f115607-0ba4-4f90-a5d3-e83c077d1a86'),
('', '00087315', 'Transferencia', '10060675', 'Banco de Venezuela', '......', '......', '', '35.29', '203', 'J500856237', '2023-03-31', NULL, '', '2', '25.25', '891.26', '28/3/2023', '3c09daf1-ed1b-4b8f-8994-c8673defefae'),
('', '00088097', 'Efectivo', '', '......', '......', '......', '', '435.00', '179', 'J502092021', '2023-03-31', NULL, '', '2', '0.00', '0.00', '31/3/2023', '7fd67f92-c5af-4a1a-bb2a-e37700133dec'),
('', '00086792', 'Transferencia', '10670004', 'Banco de Venezuela', '......', '......', '', '50.00', '171', 'J400823358', '2023-03-31', NULL, 'Abonó a Factura Gracias ', '2', '24.93', '1246.50', '31/3/2023', '2840f58a-ced3-413e-adb4-5e0095ecd9d5'),
('', '00087413', 'Depósito', '31032023', '......', 'Banco Exterior USD', '......', '', '370.00', '180', 'J306586016', '2023-03-31', NULL, '', '2', '0.00', '0.00', '31/3/2023', '863520ea-3b3b-474e-bcc8-bb08ef4cd8aa'),
('', 'B1905946', 'Efectivo', '', '......', '......', '......', '', '300.00', '099', 'J315825716', '2023-03-31', NULL, 'abono a deuda', '2', '0.00', '0.00', '31/3/2023', 'd14032e9-4685-4c67-acce-00a09400bfa1'),
('', '00085477', 'Transferencia', '6973', 'Banesco', '......', '......', '', '61.06', '177', 'J312480785', '2023-03-31', NULL, 'qbono', '2', '24.93', '1522.22', '31/3/2023', '888065e9-67ed-44f0-b152-2936d8586a15'),
('', 'B1906743', 'Efectivo', '', '......', '......', '......', '', '900.00', '168', '1202', '2023-03-31', NULL, 'abono de 900$ ', '2', '0.00', '0.00', '31/3/2023', '29582187-6de8-4a1a-bdea-fce55acc7ca5'),
('', '00088025', 'Transferencia', '30900813341', 'Banesco', '......', '......', '', '0.00', '168', '1202', '2023-03-31', NULL, 'pago del iva de dicha factura ', '2', '0.00', '11613.20', '31/3/2023', '8569c385-d33d-40df-bdb3-3091c0326bf6'),
('', '00087751', 'Pago Movil', '2880', 'Banesco', '......', '......', '', '115.59', '069', 'J407363441', '2023-03-31', NULL, 'abono ', '2', '24.93', '0.00', '31/3/2023', 'da8806f5-b4ce-4336-b6f2-e7f5e7053396'),
('', '00087881', 'Efectivo', '', '......', '......', '......', '', '240.00', '223', 'J502405895', '2023-03-31', NULL, 'pago ', '2', '0.00', '0.00', '31/3/2023', '626c11e1-3902-4c70-9820-bffc651d4ac0'),
('', '00086753', 'Transferencia', '2217', 'Banco Nacional de Credito', '......', '......', '', '45.80', '177', 'J308026492', '2023-03-31', NULL, 'abono ', '2', '24.93', '1141.79', '31/3/2023', 'c6a46da9-bdbd-4aef-b843-7812196a27dd'),
('', '00087634', 'Transferencia', '30900690587', 'Banesco', '......', '......', '', '236.39', '018', 'J315233231', '2023-03-31', NULL, '', '2', '24.93', '5893.21', '31/3/2023', '6e54234b-905e-4e8f-92fa-7eaac254e376'),
('', '00087852', 'Transferencia', '3245', 'Banco Provincial', '......', '......', '', '23.10', '069', 'J309084712', '2023-03-31', NULL, 'abono', '2', '24.93', '575.90', '31/3/2023', '55c24555-950e-4b9e-9c40-926b3c74717d'),
('', '00087784', 'Efectivo', '', '......', '......', '......', '', '135.00', '171', 'J307758384', '2023-03-31', NULL, 'Pago Total de Factura Gracias y pase las dos Retenciones Gracias ', '2', '0.00', '0.00', '31/3/2023', 'ac624c7e-944c-4088-b788-1a640b132fea'),
('', '00085350', 'Efectivo', '', '......', '......', '......', '', '900.00', '211', 'J500523955', '2023-03-31', NULL, 'abono ', '2', '0.00', '0.00', '31/3/2023', '6838f275-df8a-4ad6-a96d-5066f728db7a'),
('', 'B1905762', 'Efectivo', '', '......', '......', '......', '', '106.00', '181', 'J500952830', '2023-03-31', NULL, '', '2', '0.00', '0.00', '31/3/2023', 'f32106db-c7a8-406b-aa54-d3474c6a2591'),
('', '00084997', 'Efectivo', '', '......', '......', '......', '', '190.00', '066', 'J-085048170', '2023-03-31', NULL, '', '2', '0.00', '0.00', '31/3/2023', '1cc9a539-2100-4e16-a1e3-b0d21292f9aa'),
('', 'B1906915', 'Efectivo', '', '......', '......', '......', '', '700.00', '171', 'J501000484', '2023-03-31', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '31/3/2023', '2f162156-d58c-4a9c-9ed4-72cb568d987b'),
('', '00087554', 'Efectivo', '', '......', '......', '......', '', '220.00', '171', 'J301702298', '2023-03-31', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '31/3/2023', '4a75e099-06be-4160-88f8-ee730bbfc54c'),
('', '00087026', 'Efectivo', '', '......', '......', '......', '', '190.00', '178', 'J408804069', '2023-03-31', NULL, 'pago en efectivo 190$', '2', '0.00', '0.00', '31/3/2023', '9b1cb223-89f1-4e01-9b5a-f733904a7438'),
('', '00086699', 'Efectivo', '', '......', '......', '......', '', '384.52', '183', 'J400698537', '2023-03-31', NULL, '', '2', '0.00', '0.00', '31/3/2023', 'f06d8da4-61a7-4a88-922e-c71246663b68'),
('', 'B1906266', 'Depósito', '304278190', '......', 'BANCARIBE USD', '......', '', '16000.00', '183', 'V216282228', '2023-03-31', NULL, 'adicionar el resto a las facturas mas viejas ', '2', '0.00', '0.00', '31/3/2023', 'bde24842-f27c-4ef3-a1d9-37a05720aa69'),
('', 'B1906709', 'Transferencia', '30901125584', 'Banesco', '......', '......', '', '178.82', '039', 'J409280292', '2023-03-31', NULL, '', '2', '24.75', '4426.00', '31/3/2023', 'a5bb75bb-99b4-4d82-9363-9dd940838a14'),
('', 'B1906699', 'Efectivo', '', '......', '......', '......', '', '367.56', '150', 'J-31263522-3', '2023-03-31', NULL, '', '2', '0.00', '0.00', '31/3/2023', 'bffb90c3-4773-4c96-8bf8-9df887ffa9e1'),
('', 'B1906698', 'Efectivo', '', '......', '......', '......', '', '507.75', '150', 'J-31263522-3', '2023-03-31', NULL, '', '2', '0.00', '0.00', '31/3/2023', 'e643c4d5-07d6-4285-bea6-787a472e5dcf'),
('', 'B1906697', 'Efectivo', '', '......', '......', '......', '', '460.06', '150', 'J-31263522-3', '2023-03-31', NULL, '', '2', '0.00', '0.00', '31/3/2023', '9301d659-aebc-463d-9679-322e6d6c4e39'),
('', '00085191', 'Efectivo', '', '......', '......', '......', '', '100.00', '206', 'V141794147', '2023-03-31', NULL, 'Pago abono por 100$', '2', '0.00', '0.00', '31/3/2023', '644c853d-a366-441a-be67-12352e4eb91a'),
('', '00087542', 'Efectivo', '', '......', '......', '......', '', '1060.00', '066', 'J-31446303-9', '2023-03-31', NULL, 'queda algo a favor ', '2', '0.00', '0.00', '31/3/2023', '283b66fd-987f-49c4-9619-a505be6e30ae'),
('', '00087192', 'Depósito', '141900598', '......', 'BNC USD', '......', '', '190.00', '192', 'J409334481', '2023-03-31', NULL, 'pago factura', '2', '0.00', '0.00', '31/3/2023', '5a47c812-988b-4fa5-b35c-c93c37c0a1aa'),
('', '00086888', 'Transferencia', '3399325868', 'Banesco', '......', '......', '', '60.00', '039', 'J-40274845-0', '2023-04-01', NULL, '', '2', '24.75', '1485.00', '1/4/2023', 'fe34bb14-98a1-4055-bef9-7e054dbe51df'),
('', '00087537', 'Transferencia', '6444', 'Banco Provincial', '......', '......', '', '370.55', '128', 'V199002984', '2023-04-01', NULL, 'El nro de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '24.75', '9171.11', '1/4/2023', '627a530c-6827-469c-acb8-859c585d5de8'),
('', '00086919', 'Zelle', 'qypy53oi0', '......', '......', '......', 'Mariana Merchan Sanchez', '381.31', '128', 'V185774615', '2023-04-01', NULL, '* Últimos dígitos de la CTA emisora (7810)\n* Dirección: Urb El Carrizal calle 2 Casa 34 Mérida Edo Mérida\n* tlf 0414-3747608\n* correo: marianamechan@gmail.com\n* nombre titular Mariana Merchan Sánchez ', '2', '0.00', '0.00', '31/3/2023', '5b0e9145-c406-4a80-b75b-d78629863c22'),
('', '00087779', 'Depósito', '126851', '......', '......', '......', '', '420.00', '093', 'J407787063', '2023-04-01', NULL, '', '2', '0.00', '0.00', '31/3/2023', '8a9fc44e-a7cd-429b-908c-496699932234'),
('', '00086567', 'Depósito', '126852', '......', '......', '......', '', '378.00', '093', 'J410627450', '2023-04-01', NULL, '', '2', '0.00', '0.00', '31/3/2023', '1c4d447b-ee26-401c-848f-7898301b051a'),
('', '00087783', 'Depósito', '126853', '......', '......', '......', '', '662.00', '093', 'J408124289', '2023-04-01', NULL, '', '2', '0.00', '0.00', '31/3/2023', 'a7c82133-a08f-488f-b7be-4d060811a316'),
('', '00087896', 'Pago Movil', '001627', 'Banesco', '......', '......', '', '465.12', '093', 'J411065340', '2023-04-01', NULL, '', '2', '24.75', '99.00', '1/4/2023', '4f350c3d-83b9-4977-88ed-cef51a8108b2'),
('', '00086747', 'Efectivo', '', '......', '......', '......', '', '294.10', '215', 'J405002492', '2023-04-01', NULL, '', '2', '0.00', '0.00', '1/4/2023', '32448500-5995-4031-9bb7-d6e0ae2c1175'),
('', '00087387', 'Efectivo', '', '......', '......', '......', '', '121.00', '009', 'J501199400', '2023-04-01', NULL, 'Novo grifos pagó en efectivo en dólares completo\n', '2', '0.00', '0.00', '', '8b072661-bd13-47de-bead-85919fb634e7'),
('', '00087701', 'Efectivo', '', '......', '......', '......', '', '458.00', '009', '588', '2023-04-01', NULL, 'puertas Tiuna pago en efectivo en dólares. pagando base más flete\n', '2', '0.00', '0.00', '31/3/2023', '89461c8f-b4c0-44d1-9d90-7a443800c5fb'),
('', '00087701', 'Transferencia', '3399131963', 'Banesco', '......', '......', '', '0.00', '009', '588', '2023-04-01', NULL, 'puertas Tiuna pagó 25% del IVA en bolívares\n', '2', '0.00', '416.79', '31/3/2023', '32a5a646-22a2-46e9-8414-083d0320f633'),
('', 'B1907161', 'Pago Movil', '6371', 'Banesco', '......', '......', '', '12.79', '069', 'V16.567.783', '2023-04-02', NULL, 'pago', '2', '24.75', '316.55', '1/4/2023', 'cbd536de-0a6e-4b86-b13a-68e4383e3295'),
('', '00088782', 'Zelle', '', '......', '......', '......', 'Alexis peralta', '100.00', '069', 'J314988948', '2023-04-02', NULL, 'pago\nzelle relaizado por\nalexisperalta1984@gmail.com\nAlexis Peralta\n16586167\n+1 (210) 318-6879', '2', '0.00', '0.00', '2/4/2023', '44f910c5-5ed7-45ca-9198-680fb5e65ea9'),
('', '00086207', 'Efectivo', '', '......', '......', '......', '', '295.00', '140', 'J403764662', '2023-04-02', NULL, 'pago de factura ', '2', '0.00', '0.00', '31/3/2023', 'be88aefc-7e9a-410a-83ba-3ecc0ea6238e'),
('', '00086505', 'Efectivo', '', '......', '......', '......', '', '207.00', '140', 'J502448586', '2023-04-02', NULL, 'pago de factura ', '2', '0.00', '0.00', '2/4/2023', 'e308e725-81f8-483b-b6cf-4449cf189173'),
('', '00086374', 'Depósito', '292278373', '......', 'BANCARIBE USD', '......', '', '70.00', '083', 'V195032510', '2023-04-02', NULL, 'abono a factura ', '2', '0.00', '0.00', '29/3/2023', '527853e1-1508-4877-a93d-00433ee55d5f'),
('', '00085392', 'Transferencia', '230453395', 'Banco Nacional de Credito', '......', '......', '', '600.00', '074', 'J409084248', '2023-04-03', NULL, 'abono a la deuda del cliente ', '2', '24.75', '14850.00', '3/4/2023', '002d0dc7-4916-48e4-a45e-2b5fcdb9d0c0'),
('', 'B1906283', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '92.92', '191', 'V122259990', '2023-04-03', NULL, 'abono\ntransferencia desde cuenta Caroni que termina en #52120011073', '2', '24.75', '2300.00', '31/3/2023', '26277b39-70bf-43ac-ba5b-dd800729d541'),
('', '00088127', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '87.13', '018', 'J412496654', '2023-04-03', NULL, '', '2', '24.93', '2172.15', '31/3/2023', '30b28fdf-85ef-4235-9248-fc3a9f111871'),
('', '00086086', 'Transferencia', '0590530110342', 'Banco de Venezuela', '......', '......', '', '66.62', '192', 'J307542969', '2023-04-03', NULL, 'abono', '2', '24.75', '1649.09', '3/4/2023', 'cd8c60ff-2ac1-4a5e-8d57-78c15c55803f'),
('', 'B1906165', 'Efectivo', '', '......', '......', '......', '', '320.00', '181', 'J500616520', '2023-04-03', NULL, '', '2', '0.00', '0.00', '1/4/2023', '32b14243-acee-4cf3-8198-f38c5a15825a'),
('', 'B1906165', 'Efectivo', '', '......', '......', '......', '', '320.00', '181', 'J500616520', '2023-04-03', NULL, '', '3', '0.00', '0.00', '1/4/2023', 'f8e02897-afc5-41a7-8334-4ba5ce9f12af'),
('', 'B1906618', 'Efectivo', '', '......', '......', '......', '', '180.00', '191', 'V145791770', '2023-04-03', NULL, '', '2', '0.00', '0.00', '3/4/2023', '515a5336-5aa7-4af0-89c2-9b3e25109992'),
('', 'B1906706', 'Efectivo', '', '......', '......', '......', '', '80.00', '191', 'V150168720', '2023-04-03', NULL, '', '2', '0.00', '0.00', '3/4/2023', '8979f4a0-9245-40f2-afac-305b5897c6ba'),
('', 'B1906276', 'Transferencia', '0311765', 'Banco Venezolano de Credito', '......', '......', '', '100.00', '174', 'V140251565', '2023-04-03', NULL, 'Abonoba factura.', '2', '24.75', '2475.00', '2/4/2023', '7bd307f1-cb89-44d8-9870-b7ae0831c6c6'),
('', '00086138', 'Transferencia', '30900985055', 'Banesco', '......', '......', '', '100.70', '161', 'J407127284', '2023-04-03', NULL, '', '2', '24.75', '2493.00', '3/4/2023', '7edf77f0-f63a-4f13-9984-11103b87abee'),
('', '00087264', 'Efectivo', '', '......', '......', '......', '', '420.00', '161', '678', '2023-04-03', NULL, '', '2', '0.00', '0.00', '3/4/2023', '81d90843-80dc-46ec-a5cd-d88cf00e61f7'),
('', '00087425', 'Zelle', 'itd831sgq', '......', '......', '......', 'Grupo Moravi inc', '933.00', '161', 'J501316805', '2023-04-03', NULL, '', '2', '0.00', '0.00', '31/3/2023', '2b7abefd-8523-4d4d-b660-853a3355130d'),
('', '00087895', 'Efectivo', '', '......', '......', '......', '', '1400.00', '093', 'J411065340', '2023-04-03', NULL, 'Efectivo entregado al Sr Osvaldo...', '2', '0.00', '0.00', '3/4/2023', '0c7bf171-3f12-44ac-9ef9-5f5d9c8f04d5'),
('', '00087701', 'Transferencia', '3399131963', 'Banesco', '......', '......', '', '0.00', '009', '588', '2023-04-03', NULL, 'puertas Tiuna pagó el 25% del IVA y descontó el 3% de ISLR. Pagó en bolívares de Banesco a Banesco. \n', '2', '0.00', '416.79', '31/3/2023', '9f126a38-a0e9-4702-9997-f9ce201cbde5'),
('', '00085674', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '315.00', '074', 'V17189450', '2023-04-03', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '3/4/2023', '83afb82e-1856-4079-8d5c-49a976fa6d71'),
('', '00085674', 'Zelle', 'rpor5hthxq', '......', '......', '......', 'Omar aguilar', '910.00', '074', 'V17189450', '2023-04-03', NULL, 'abono a la deuda ', '2', '0.00', '0.00', '3/4/2023', '33a44ce6-d386-4d43-b8ee-49a0ec6ea23e'),
('', '00088719', 'Transferencia', '1793', 'Banco de Venezuela', '......', '......', '', '0.00', '112', 'J309721860', '2023-04-03', NULL, 'iva ', '2', '0.00', '313.09', '29/3/2023', '05f9e4b3-291d-4e4b-9d31-cb0e6273ab4e'),
('', '00086241', 'Transferencia', '43554604', 'Banco de Venezuela', '......', '......', '', '50.00', '195', 'J310318581', '2023-04-03', NULL, '', '2', '24.75', '1237.50', '', 'a294df22-1724-4dda-ac31-750d6dcc1e56'),
('', '00086800', 'Transferencia', '30911922294', 'Banesco', '......', '......', '', '58.73', '195', 'J408642883', '2023-04-03', NULL, '', '2', '24.75', '1453.56', '1/4/2023', '7c0b39f0-1656-442e-bd6c-e8a535fb8466'),
('', '00086800', 'Transferencia', '30900722942', 'Banesco', '......', '......', '', '20.00', '195', 'J408642883', '2023-04-03', NULL, '', '2', '24.93', '498.62', '31/3/2023', '64bbe257-589a-4040-b41b-0881c2a4cfb4'),
('', '00087603', 'Pago Movil', '030933713976', 'Banesco', '......', '......', '', '4.84', '222', 'J305395551', '2023-04-03', NULL, 'pago diferencia restante', '2', '24.75', '119.79', '3/4/2023', '0710349b-9096-46c1-a378-4f78d213ecdf'),
('', '00087980', 'Zelle', 'pibx3natu', '......', '......', '......', 'leonardo José González contreras', '517.86', '177', 'J408054701', '2023-04-03', NULL, 'leonardo José González contreras\nci 12457292\ncorreo Leogonzalezc2@gmail.com', '2', '0.00', '0.00', '3/4/2023', 'd7e65e28-b525-4ab0-8d54-ff7fe1b5aca8'),
('', '00088263', 'Efectivo', '', '......', '......', '......', '', '445.40', '049', 'J400055490', '2023-04-03', NULL, 'Pago efectivo de Inversiones Alok,ca factura 88263\n$ 445,40\n3/4/23///', '2', '0.00', '0.00', '3/4/2023', '24d1483f-21b5-4367-8ff0-029731a379f5'),
('', '00083479', 'Efectivo', '', '......', '......', '......', '', '722.01', '049', 'J307450975', '2023-04-03', NULL, 'Abono efectivo de Inversiones Odin ca factura 83479\n$ 250\n3/4/23///', '2', '0.00', '0.00', '3/4/2023', 'effb5e34-0339-453a-a24f-5f9ef413016e'),
('', '00088367', 'Efectivo', '', '......', '......', '......', '', '220.00', '174', 'J311022937', '2023-04-03', NULL, 'Cliente pagará diferencia con pago móvil. ', '2', '0.00', '0.00', '3/4/2023', '57c15525-e115-42ae-8e85-4c3b3a56d510'),
('', 'B1905285', 'Depósito', '116809146', '......', '......', '......', '', '1244.00', '183', 'J303008186', '2023-04-03', NULL, 'en el banco de venezuela el cliente pago de mas ', '2', '0.00', '0.00', '3/4/2023', '590bf9e6-8912-41f2-865f-e69920991961'),
('', '00086789', 'Efectivo', '', '......', '......', '......', '', '246.46', '183', 'J308896969', '2023-04-03', NULL, '', '2', '0.00', '0.00', '3/4/2023', '460d80a7-d636-4c74-925d-b0c74f79bd24'),
('', 'B1906938', 'Transferencia', '30923474756', 'Banesco', '......', '......', '', '106.00', '197', 'V18453755', '2023-04-03', NULL, '', '2', '24.75', '2623.50', '2/4/2023', 'e1cb1b94-8e03-4937-82cd-2ee5ebf432a7'),
('', '00088575', 'Efectivo', '', '......', '......', '......', '', '200.00', '099', 'J502076999', '2023-04-03', NULL, 'abono a cuenta \nreciviendo 200$ en efectivo. ', '2', '0.00', '0.00', '3/4/2023', 'fd56388d-d90e-4757-82a2-fccb11ceaf21'),
('', '00087868', 'Transferencia', '0590530306376', 'Banco de Venezuela', '......', '......', '', '329.22', '179', 'J316942732', '2023-04-03', NULL, 'Pago de Base, flete y el 25% del impuesto ', '2', '24.95', '8214.10', '3/4/2023', '7a7a8d3e-53d0-4083-b2a3-78eacef8080b'),
('', 'B1906526', 'Zelle', '', '......', '......', '......', 'Yoel Ferrer', '193.47', '191', 'J308237051', '2023-04-03', NULL, 'Sra. María José +58 412-0952021', '2', '0.00', '0.00', '31/3/2023', '099703ce-6f15-405c-80ee-62ceda2d806a'),
('', '00087802', 'Pago Movil', '030933818045', 'Banesco', '......', '......', '', '50.00', '183', 'J308896969', '2023-04-03', NULL, '', '2', '24.75', '1237.50', '3/4/2023', '71ade359-50e8-4e63-9a08-4c187dbc6540'),
('', 'B1906066', 'Efectivo', '', '......', '......', '......', '', '860.00', '099', 'J313522970', '2023-04-03', NULL, 'pago total de la nota 190-6066\ny la diferencia de 422,07$ para ser abonada a la siguiente nota: 190-6070 ', '2', '0.00', '0.00', '3/4/2023', '0d351464-1567-4baf-a3a7-3787142a4706'),
('', 'B1906365', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '21.39', '181', 'J298401923', '2023-04-03', NULL, '', '2', '24.75', '524.05', '1/4/2023', 'dd99d5c3-6162-484e-850c-da926dc668b3'),
('', 'B1906365', 'Efectivo', '', '......', '......', '......', '', '700.00', '181', 'J298401923', '2023-04-03', NULL, '', '2', '0.00', '0.00', '3/4/2023', '34836ce0-1b9b-47f0-bc90-01cc7a2de4f3'),
('', '00087425', 'Efectivo', '', '......', '......', '......', '', '570.00', '161', 'J501316805', '2023-04-03', NULL, '', '2', '0.00', '0.00', '3/4/2023', '9f84bb14-dbba-4395-ab72-1f9c43b84553'),
('', '00088925', 'Transferencia', '0023812141', 'BFC', '......', '......', '', '0.00', '043', 'J502303081', '2023-04-03', NULL, 'PAGO IVA', '2', '0.00', '2425.28', '3/4/2023', 'd261a823-9c85-4f1e-910f-1653a7693486'),
('', 'B1906709', 'Transferencia', '30912290677', 'Banesco', '......', '......', '', '200.60', '039', 'J409280292', '2023-04-03', NULL, 'Pago de las facturas pendientes.\nQueda una diferencia a su favor!\nesa diferencia aplicarla a las facturas de Todo Cables que es el mismo cliente.', '2', '24.75', '4965.00', '1/4/2023', '92e37f3e-f9f7-40d4-a9ae-c86b5ffd7543'),
('', 'B1906899', 'Transferencia', '30912289900', 'Banesco', '......', '......', '', '252.52', '039', 'J405622628', '2023-04-03', NULL, '', '2', '24.75', '6250.00', '1/4/2023', 'f79a3a98-556c-4154-a745-1c90afee4391'),
('', 'B1906899', 'Transferencia', '30923145105', 'Banesco', '......', '......', '', '576.96', '039', 'J405622628', '2023-04-03', NULL, '', '2', '24.75', '14280.00', '2/4/2023', '72857908-37dd-46ef-ad5a-ef3ffbe51f10'),
('', '00088146', 'Transferencia', '30901323196', 'Banesco', '......', '......', '', '25.00', '039', 'J-31540010-3', '2023-04-03', NULL, '', '2', '24.75', '618.75', '31/3/2023', 'ca8daee3-48aa-42b1-90c0-445b355039d7'),
('', '00088146', 'Transferencia', '30912374532', 'Banesco', '......', '......', '', '20.00', '039', 'J-31540010-3', '2023-04-03', NULL, '', '2', '24.75', '495.00', '1/4/2023', 'c1c0417f-2594-4d8d-b7e1-a4d8932fafa7'),
('', '00087897', 'Efectivo', '', '......', '......', '......', '', '760.00', '183', 'J299401706', '2023-04-03', NULL, '', '2', '0.00', '0.00', '3/4/2023', 'bd584fea-7338-40c9-9093-5881769c180c'),
('', '00087861', 'Transferencia', '30900547907', 'Banesco', '......', '......', '', '123.32', '039', 'J-30683692-6', '2023-04-03', NULL, '', '2', '24.93', '3074.36', '31/3/2023', '22cc7398-c52f-47d3-af82-a5a8a1103198'),
('', '00087871', 'Efectivo', '', '......', '......', '......', '', '494.89', '183', 'J317464192', '2023-04-03', NULL, '', '2', '0.00', '0.00', '3/4/2023', 'b8e9e445-5a45-44f0-bb16-66e3b85765c2'),
('', '00087871', 'Efectivo', '', '......', '......', '......', '', '5.11', '183', 'J317464192', '2023-04-03', NULL, '', '2', '0.00', '0.00', '3/4/2023', '25bacea9-639d-489d-8d3e-13f9d91231cd'),
('', 'B1906386', 'Efectivo', '', '......', '......', '......', '', '7670.00', '203', 'J400250358', '2023-04-03', NULL, '', '2', '0.00', '0.00', '3/4/2023', '6a0df067-ef8b-4778-8089-b5370bfa0939'),
('', '00087709', 'Efectivo', '', '......', '......', '......', '', '131.00', '126', 'J412544578', '2023-04-03', NULL, '', '2', '0.00', '0.00', '3/4/2023', '328933e4-eae4-4eb6-96b7-93c63b5daa94'),
('', '00087710', 'Efectivo', '', '......', '......', '......', '', '209.00', '126', 'J412544578', '2023-04-03', NULL, '', '2', '0.00', '0.00', '3/4/2023', 'e12a13ea-41cd-4740-ac64-3f70d396ee87'),
('', '00087711', 'Efectivo', '', '......', '......', '......', '', '22.00', '126', 'J412544578', '2023-04-03', NULL, '', '2', '0.00', '0.00', '3/4/2023', '0a181b43-4cb6-445f-8b8a-7aabef42c60d'),
('', '00083344', 'Efectivo', '', '......', '......', '......', '', '220.00', '223', '858', '2023-04-03', NULL, '', '2', '0.00', '0.00', '', 'a37e3d31-da7c-4810-8542-15f86370b59b'),
('', 'B1905462', 'Transferencia', '11401279', 'Banco de Venezuela', '......', '......', '', '196.00', '039', 'J295446390', '2023-04-03', NULL, '', '2', '25.00', '4900.00', '3/4/2023', '7a073987-19ab-4f30-8200-35718f8bd710'),
('', '00088389', 'Transferencia', '3399755572', 'Banesco', '......', '......', '', '349.15', '039', 'J317103319', '2023-04-03', NULL, 'pago de la factura más el 25% del iva', '2', '25.00', '8728.75', '3/4/2023', '9cf3666a-4fee-49d1-b3ae-566ed9413d4f'),
('', '00088584', 'Transferencia', '3399753946', 'Banesco', '......', '......', '', '196.00', '207', 'J405266686', '2023-04-03', NULL, 'realizó transferencia a banesco el 03/04 por bs 4900 a tasa 25.00 par aún equivalente de 196$', '2', '25.00', '4900.00', '3/4/2023', '57eb0b33-2d0d-4f1f-9244-898395b798bd'),
('', '00088178', 'Pago Movil', '68992129', 'Banesco', '......', '......', '', '251.31', '039', 'J407776274', '2023-04-03', NULL, '', '2', '25.25', '6345.57', '27/3/2023', '177e5884-7b9b-4aae-9959-4e6e53a619ac'),
('', '00086488', 'Efectivo', '', '......', '......', '......', '', '675.00', '213', 'J311392351', '2023-04-03', NULL, '', '2', '0.00', '0.00', '2/4/2023', 'f7bf82cb-c030-4deb-9084-b0a17f9d1dce'),
('', '00086909', 'Efectivo', '', '......', '......', '......', '', '280.00', '194', 'J311632956', '2023-04-03', NULL, '', '2', '0.00', '0.00', '3/4/2023', '6800e76e-0dca-4f7d-83e0-3f30d71a8421'),
('', 'B1906688', 'Transferencia', '09197', 'Banesco', '......', '......', '', '673.92', '150', 'J315581965', '2023-04-03', NULL, 'Base imponible + 25% iva', '2', '24.75', '16679.50', '1/4/2023', '5c94bfed-2504-4724-9a93-3e7cba6a6c23'),
('', '00087023', 'Efectivo', '', '......', '......', '......', '', '300.00', '009', 'J410265213', '2023-04-03', NULL, 'Ferre Ferreira recibí efectivo en dólares segundo abono\n', '2', '0.00', '0.00', '3/4/2023', 'e819ad10-79a9-4a2b-9270-725dc8399805'),
('', '00088631', 'Depósito', '0015', '......', 'Banco Mercantil USD', '......', '', '594.00', '140', 'J095002233', '2023-04-03', NULL, 'pago de base y flete ', '2', '0.00', '0.00', '3/4/2023', '99fed0a2-f2fc-4e7c-95c0-fc9ca89c7b6e'),
('', '00088631', 'Transferencia', '9671', 'Banco Mercantil', '......', '......', '', '27.70', '140', 'J095002233', '2023-04-03', NULL, 'pago del 25 del IVA ', '2', '25.00', '594.53', '3/4/2023', '709f7b7b-d3a3-429b-96bf-033080a256a5'),
('', '00087675', 'Depósito', '740087487500260', '......', 'Banco Mercantil USD', '......', '', '190.00', '083', '1236', '2023-04-03', NULL, 'pago de factura ', '2', '0.00', '0.00', '3/4/2023', '7fdb7901-c53a-475d-8776-e4dfa11aba5b'),
('', '00086966', 'Efectivo', '', '......', '......', '......', '', '50.00', '083', '355', '2023-04-03', NULL, 'abono ', '2', '0.00', '0.00', '3/4/2023', 'bb00fd57-df6e-42a4-879b-90f2e4f325df'),
('', '00086966', 'Transferencia', '43592804', 'Banco de Venezuela', '......', '......', '', '4.04', '083', '355', '2023-04-03', NULL, 'abono ', '2', '24.75', '100.00', '3/4/2023', '955e0814-3499-48da-940d-4306dbfe98b4'),
('', '00086966', 'Transferencia', '43593633', 'Banco de Venezuela', '......', '......', '', '3.79', '083', '355', '2023-04-03', NULL, 'pago total de factura ', '2', '24.75', '93.80', '3/4/2023', '186c91a9-d180-4bcc-beee-8839db9e55c7'),
('', 'B1906829', 'Efectivo', '', '......', '......', '......', '', '480.00', '213', 'J500842899', '2023-04-03', NULL, '', '2', '0.00', '0.00', '3/4/2023', 'adb79e0e-1902-4a32-956e-2a719ffeb58f'),
('', '00087881', 'Pago Movil', '4982706', '......', '......', '......', '', '3.91', '223', 'J502405895', '2023-04-03', NULL, '', '2', '24.75', '96.80', '31/3/2023', '8a7cdb58-b5a4-4ab8-97ed-d9f0d12e3f3d'),
('', '00085674', 'Transferencia', '', '......', '......', 'Banesco USA', '', '265.00', '074', 'V17189450', '2023-04-03', NULL, 'abono a la deuda tranferencia de Paypal a banesco usa', '2', '0.00', '0.00', '3/4/2023', '64532df8-de0a-454b-a74e-a2f9f5b4ed3b'),
('', '00085674', 'Zelle', 'rpor5jzhh2', '......', '......', '......', 'Omar aguilar', '355.00', '074', 'V17189450', '2023-04-03', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '', '1c4356df-0f21-4492-9b3a-68a0685b471d'),
('', '00087720', 'Efectivo', '', '......', '......', '......', '', '113.56', '082', 'V122300532', '2023-04-03', NULL, 'Pago factura 87720', '2', '0.00', '0.00', '3/4/2023', '8667bde2-83a3-4a21-b49c-13d1fe71a705'),
('', '00087721', 'Efectivo', '', '......', '......', '......', '', '130.97', '082', 'V122300532', '2023-04-03', NULL, 'Pago factura 87721', '2', '0.00', '0.00', '3/4/2023', '3e1d1085-1da7-48e6-a8b5-4b1cb906f785'),
('', '00087337', 'Efectivo', '', 'Banco Caribe', '......', '......', '', '40.18', '082', 'V147852696', '2023-04-03', NULL, 'Pago factura 87337', '2', '0.00', '0.00', '3/4/2023', '027a125b-2234-47f6-a05f-b322d3fbc5da'),
('', '00088918', 'Transferencia', '25598292986', 'Banco Mercantil', '......', '......', '', '100.09', '231', 'J501220662', '2023-04-04', NULL, 'aplicar nota de crédito #10617', '2', '25.00', '2502.25', '3/4/2023', '5712b772-7115-4879-96c3-67f7a4edc6f7'),
('', '00086666', 'Efectivo', '', '......', '......', '......', '', '570.00', '074', 'J305466998', '2023-04-04', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '4/4/2023', '3c30b147-8bd7-4e9f-9886-3ef9ab50f629'),
('', '00086666', 'Efectivo', '', '......', '......', '......', '', '2.80', '074', 'J305466998', '2023-04-04', NULL, 'el cliente me dió 70bs en efectivo para pagar los 2.80$ que estaban pendiente para quedar en cero está factura ', '2', '25.00', '70.00', '4/4/2023', '03d65249-df42-4732-a284-05a446e7b8c7'),
('', 'B1906373', 'Zelle', '3370', '......', 'Banco Provincial USD', '......', 'bank of america', '650.55', '066', 'J402555903', '2023-04-04', NULL, 'pago total en zelle', '2', '0.00', '650.55', '3/4/2023', 'd9bb48a6-3ed6-4442-affc-c1f8493c95e1'),
('', '00086207', 'Transferencia', '1824', 'Banco de Venezuela', '......', '......', '', '0.45', '140', 'J403764662', '2023-04-04', NULL, 'diferencia de factura ', '2', '25.00', '11.00', '4/4/2023', 'a8553fcf-09e7-4f9e-8ad3-e2ca88ff3d24'),
('', '00087927', 'Efectivo', '', '......', '......', '......', '', '147.40', '061', 'J299836605', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', 'b8cf2058-6cf8-435a-9929-d02fbec8b657'),
('', '00087759', 'Pago Movil', '813337', '......', '......', '......', '', '228.13', '061', 'J307055570', '2023-04-04', NULL, 'esto es el 25%', '2', '0.00', '206.16', '3/4/2023', 'c569fb5d-959d-4f6b-b906-a2d0a72849ef'),
('', '00087759', 'Efectivo', '', '......', '......', '......', '', '219.68', '061', 'J307055570', '2023-04-04', NULL, 'base y flete', '2', '0.00', '0.00', '4/4/2023', 'f0849912-ca49-49a8-ba3e-8ae329840f7d'),
('', '00088538', 'Pago Movil', '800974', '......', '......', '......', '', '196.28', '061', 'J503287608', '2023-04-04', NULL, '', '2', '24.75', '4815.00', '3/4/2023', 'a37c2474-0b3f-44de-931e-501095fec586'),
('', '00088538', 'Pago Movil', '801655', '......', '......', '......', '', '196.28', '061', 'J503287608', '2023-04-04', NULL, 'resto pendiente de la factura ', '2', '24.75', '43.00', '3/4/2023', '31db5ae1-5f42-4336-800f-ded7aaa3d131'),
('', '00087246', 'Transferencia', '3399819534', 'Banesco', '......', '......', '', '62.36', '183', 'V163837338', '2023-04-04', NULL, '', '2', '25.00', '1559.00', '3/4/2023', '52f28ef1-a2ba-43e7-9d3c-26431e7aed6c'),
('', '00087246', 'Transferencia', '3399853778', 'Banesco', '......', '......', '', '80.00', '183', 'V163837338', '2023-04-04', NULL, '', '2', '25.00', '2000.00', '4/4/2023', 'd887f14a-7733-4c17-975e-26d9632c59a7'),
('', 'B1906529', 'Zelle', 'jpm999uvfxr4', '......', '......', '......', 'Eduardo Lugo ', '731.07', '086', 'J298374659', '2023-04-04', NULL, 'cancelación de factura. Se descontó nota de crédito pendiente.', '2', '0.00', '0.00', '3/4/2023', 'ac1c9bc7-b8ba-4864-bafb-1e2346d2eeb7'),
('', '00088163', 'Efectivo', '', '......', '......', '......', '', '330.00', '161', 'V192182847', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', '955fcf10-773c-4a8f-b741-6602986fc62e'),
('', '00086138', 'Efectivo', '', '......', '......', '......', '', '100.00', '161', 'J407127284', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', 'e21025c3-debd-4c3b-9ba5-e9b6f3f6cad2'),
('', '00087303', 'Efectivo', '', '......', '......', '......', '', '128.00', '171', 'J305454213', '2023-04-04', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '3/4/2023', '96507793-d289-45e9-8e50-0d5ebbab0f8b'),
('', '00087303', 'Transferencia', '47900074318', 'Banco Mercantil', '......', '......', '', '1.00', '171', 'J305454213', '2023-04-04', NULL, 'Pago del 25% del IVA.....pago Total de Factura Gracias en el pago anterior se descontaron Dos Notas de Crédito #10196-10197 Gracias ', '2', '0.00', '590.22', '4/4/2023', '21ea11b9-fcd3-417b-9e58-0508c0a9fccd'),
('', '00088291', 'Efectivo', '', '......', '......', '......', '', '673.00', '185', 'J302136113', '2023-04-04', NULL, '', '2', '0.00', '0.00', '3/4/2023', 'e141739b-559d-43ee-956c-60fd007e622a'),
('', '00085195', 'Efectivo', '', '......', '......', '......', '', '300.00', '185', 'J401194990', '2023-04-04', NULL, 'abono', '2', '0.00', '0.00', '3/4/2023', '6bd4dd59-e111-423a-9739-6586c953a2e3'),
('', '00088199', 'Efectivo', '', '......', '......', '......', '', '110.00', '223', 'J412093100', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', 'e66e5aa2-14f7-4cdf-8286-3a4135bb0e0b'),
('', '00083930', 'Pago Movil', '030944731440', 'Banesco', '......', '......', '', '16.00', '018', 'V142571826', '2023-04-04', NULL, '', '2', '25.00', '0.00', '4/4/2023', 'c7694292-3b8a-4131-91b0-69e9a4dcaeb7'),
('', '00086367', 'Transferencia', '01800079', 'Banesco', '......', '......', '', '238.66', '133', 'J500375298', '2023-04-04', NULL, 'Pago total', '2', '25.00', '5966.50', '4/4/2023', '41415b66-97f0-4fb1-89a1-b412436a09b2'),
('', '00086417', 'Efectivo', '', '......', '......', '......', '', '50.00', '195', 'J311712178', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', '607ce1b1-e71b-4d15-9970-59af2cb0b9d2'),
('', '00088515', 'Efectivo', '', '......', '......', '......', '', '155.00', '117', 'J315138182', '2023-04-04', NULL, 'pago de la base más flete. ', '2', '0.00', '0.00', '4/4/2023', 'e2fff585-c63f-46ac-bcd4-6d7057c9b133'),
('', '00088047', 'Efectivo', '', '......', '......', '......', '', '316.00', '181', 'J-31407359-1', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', '28fe72ea-ced5-4dbb-890a-1a4325f1e764'),
('', '00088549', 'Transferencia', 'ft23094gtz0by', '......', '......', 'Banesco Panama', '', '1218.54', '083', '349', '2023-04-04', NULL, 'pago de ésta factura y de las facturas # 88550 y 88551', '2', '0.00', '0.00', '4/4/2023', 'e16f9406-de08-4404-b96b-9ae179d5916c'),
('', '00088367', 'Transferencia', '914578', 'Banesco', '......', '......', '', '22.12', '174', 'J311022937', '2023-04-04', NULL, 'Pago final de factura.', '2', '25.00', '553.00', '4/4/2023', 'f3d4eafe-9bd7-441a-ab49-7a86504f7bab'),
('', 'B1906616', 'Efectivo', '', '......', '......', '......', '', '284.46', '082', 'J298680105', '2023-04-04', NULL, 'Pago factura B1906616', '2', '0.00', '0.00', '4/4/2023', '8008d242-80e1-4dc4-b6a1-d9c874e6bc42'),
('', 'B1906728', 'Efectivo', '', '......', '......', '......', '', '185.50', '082', 'J298680105', '2023-04-04', NULL, 'Pago de factura B1906728', '2', '0.00', '0.00', '4/4/2023', '902dc38d-a6f5-45b4-ad46-955fa85f09b5'),
('', '00085108', 'Pago Movil', '000069980527', 'Banesco', '......', '......', '', '23.93', '035', 'J298729325', '2023-04-04', NULL, '', '2', '25.07', '600.00', '29/3/2023', '3669d289-939b-47bd-b07a-aa7091847a84'),
('', '00085108', 'Pago Movil', '000070818959', 'Banesco', '......', '......', '', '66.13', '035', 'J298729325', '2023-04-04', NULL, '', '2', '25.07', '1658.00', '31/3/2023', '1c4ee34b-319a-400e-8444-5e0097ee2794'),
('', 'B1905579', 'Zelle', '', '......', '......', '......', 'karelis villasmil', '200.00', '035', 'J500998279', '2023-04-04', NULL, '', '2', '0.00', '0.00', '31/3/2023', 'fde4402e-9ea4-42e4-a2d9-6e8413daf0a5'),
('', 'B1905579', 'Zelle', '', '......', '......', '......', 'Elias lima', '310.00', '035', 'J500998279', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', 'd09a0776-f91e-4533-a3a1-a32f752e7f35'),
('', 'B1905506', 'Transferencia', '3399890947', 'Banesco', '......', '......', '', '489.60', '035', 'J501050473', '2023-04-04', NULL, '', '2', '25.00', '12240.00', '4/4/2023', '3f029cdc-4ce0-4c1b-b87f-5d6b1d03acf3'),
('', '00085797', 'Transferencia', '30944877389', 'Banesco', '......', '......', '', '200.00', '018', 'J297337059', '2023-04-04', NULL, '', '2', '28.00', '5000.00', '4/4/2023', '67241d30-28ab-4a30-b911-6bab362e86fd'),
('', '00087886', 'Efectivo', '', '......', '......', '......', '', '160.00', '161', 'J501249490', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', '3ee64ce0-c6e7-4091-8608-6a55421ffc6a'),
('', '00086515', 'Zelle', 'ek8hz8ppb', '......', '......', '......', 'Carolay mejias', '200.00', '192', 'J500061064', '2023-04-04', NULL, 'abono\n\n\nCarolay mejias \nDirección 11232nw 43rd ter Miami florida \nCedula 22128373\nNúmero de teléfono 04125494224\nCaromejiasr27@gmail.com\n', '2', '0.00', '0.00', '3/4/2023', '4f1dd464-54a6-45cd-937b-07afeaee5ea2'),
('', '00088308', 'Transferencia', '30745177306', 'Banesco', '......', '......', '', '42.02', '018', 'J402796536', '2023-04-04', NULL, 'Pago de IVA\n', '2', '0.00', '1014.60', '15/3/2023', '3ab3fec6-7321-49a5-b45f-8ebebc498411'),
('', '00088279', 'Transferencia', '8759', 'Banco Nacional de Credito', '......', '......', '', '441.35', '069', 'J501338973', '2023-04-04', NULL, 'pago, también cancela la factura N.88277', '2', '25.00', '11035.80', '4/4/2023', '16e56c83-ee23-41ff-b63a-344bcad2852d'),
('', '00086858', 'Depósito', '9377', '......', '......', '......', '', '89.00', '177', 'J409807398', '2023-04-04', NULL, 'depósito de fondo comun', '2', '0.00', '0.00', '4/4/2023', '4aba622d-7277-434e-b378-edeafb63de6d'),
('', 'B1907037', 'Zelle', '', '......', '......', '......', 'José Terán ', '70.00', '039', 'J502770615', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', '9de76efa-769f-469a-aec7-a130f5467f6c'),
('', 'B1906704', 'Efectivo', '', '......', '......', '......', '', '900.00', '181', 'J501444447', '2023-04-04', NULL, 'pago de esta nota y la B190-6617', '2', '0.00', '0.00', '4/4/2023', '2b071b49-3918-48fd-8853-c47fde41fb58'),
('', '00087601', 'Transferencia', '0590530713316', 'Banco de Venezuela', '......', '......', '', '57.78', '083', 'V109038314', '2023-04-04', NULL, 'pago de iva de ésta factura y de la factura # 87599', '2', '0.00', '1444.74', '3/4/2023', '0eaad7a7-ea0f-4a8b-9af5-e64be6292a7a'),
('', '00086571', 'Efectivo', '', '......', '......', '......', '', '500.00', '133', 'J500681240', '2023-04-04', NULL, 'Abono ', '2', '0.00', '0.00', '4/4/2023', '6c2f768c-0d6e-41c1-9d0f-d15150b55520'),
('', 'B1906466', 'Transferencia', '2558573651', '......', '......', '......', '', '8.00', '065', 'J-07029134-6', '2023-04-04', NULL, '', '3', '24.93', '199.44', '31/3/2023', '5664b945-da31-4589-a24b-52c0ed737574'),
('', 'B1906466', 'Transferencia', '2558573651', 'Banco Mercantil', '......', '......', '', '8.00', '065', 'J-07029134-6', '2023-04-04', NULL, '', '2', '24.93', '199.00', '31/3/2023', '17cff70c-2324-4021-a35c-e49a4fe76504'),
('', '00087747', 'Efectivo', '', '......', '......', '......', '', '504.68', '215', 'J412782835', '2023-04-04', NULL, 'sedesco to flete de la N/C10637 ,po4 que la pi3za estaba defectuosa', '2', '0.00', '0.00', '4/4/2023', '6291ed79-be03-40c7-999b-c186e7bab205'),
('', '00087137', 'Efectivo', '', '......', '......', '......', '', '20.00', '195', 'J412497529', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', '454af365-bf58-4385-acb8-809ada2a77dd'),
('', '00086015', 'Transferencia', '2453', 'Banesco', '......', '......', '', '90.00', '177', 'J306110577', '2023-04-04', NULL, 'abono ', '2', '24.93', '2243.70', '4/4/2023', 'b8fda30e-2bd0-4a30-ae34-d5c9e68169ae'),
('', 'B1906008', 'Transferencia', '47638428', 'Banco Nacional de Credito', '......', '......', '', '89.06', '133', 'J402952929', '2023-04-04', NULL, 'Abono', '2', '25.00', '2180.18', '4/4/2023', '09484bae-e7e2-45d0-95f5-00a1153cf8ff'),
('', '00086618', 'Efectivo', '', '......', '......', '......', '', '280.80', '164', 'J412362909', '2023-04-04', NULL, 'Nota: con este monto queda pagada su factura.', '2', '0.00', '0.00', '4/4/2023', '96951e30-cdf9-437b-b507-ab67c3a637ac'),
('', '00087517', 'Zelle', 'RPOR5LJB7W', '......', '......', '......', 'Edilsa Paz ', '385.69', '018', 'J308592056', '2023-04-04', NULL, 'sumeleinca14@gmail.com\n9.760.286\n+58 414-6392284', '2', '0.00', '0.00', '4/4/2023', '7d42abfc-03b4-424f-93a7-fb504b631601'),
('', '00085017', 'Efectivo', '', '......', '......', '......', '', '500.00', '209', 'J502162330', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', 'd6dfef8d-65a7-4464-9fba-0b77ea5b2106'),
('', '00087760', 'Efectivo', '', '......', '......', '......', '', '292.00', '099', 'J065053453', '2023-04-04', NULL, 'recibiendo 292$ en efectivo, el cliente aplicó nota de crédito nro. 10558', '2', '0.00', '0.00', '4/4/2023', '4e3f5937-2dea-463f-8798-9470492e1d83'),
('', 'B1906340', 'Efectivo', '', '......', '......', '......', '', '870.00', '154', 'J-30983114-3', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', '50f14a98-1102-4d81-b83e-b6bf7cb27b3e'),
('', '00088025', 'Efectivo', '', '......', '......', '......', '', '1500.00', '168', '1202', '2023-04-04', NULL, 'abono de 1.500$  físico ', '2', '0.00', '0.00', '4/4/2023', 'aec17f9e-0774-4ced-a173-6f587df05c35'),
('', '00087922', 'Depósito', '127142', '......', 'Bancamiga USD', '......', '', '160.00', '093', 'J407226215', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', '70cdcadd-1a8a-4162-be39-264dc51ec562'),
('', '00087923', 'Depósito', '127141', '......', 'Bancamiga USD', '......', '', '2864.00', '093', 'J308513725', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', 'f862ab34-bb5a-4eb6-b509-185ff01926c4'),
('', '00087972', 'Efectivo', '', '......', '......', '......', '', '254.00', '203', 'V182514833', '2023-04-04', NULL, '', '2', '0.00', '0.00', '3/4/2023', '55ccd226-4b90-41b3-a17f-06efa1a22792'),
('', '00088392', 'Efectivo', '', '......', '......', '......', '', '245.00', '128', 'J313071072', '2023-04-04', NULL, 'Según recibo NRO 29123', '2', '0.00', '0.00', '4/4/2023', '2ab0eb9c-d45c-4c76-b105-23f560605c53'),
('', '00088392', 'Efectivo', '', '......', '......', '......', '', '246.12', '128', 'J313071072', '2023-04-04', NULL, 'Según Recibo NRO 29123 ...\ncliente queda en $0', '2', '0.00', '0.00', '4/4/2023', '7a139978-b1ba-48ed-ba69-73aceeb70223'),
('', 'B1907106', 'Depósito', '', 'Banesco', '......', '......', '', '200.00', '065', 'J500529600', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', 'ba8c5dc6-47a6-45c0-9197-38ce70fbf84d'),
('', '00088171', 'Efectivo', '', '......', '......', '......', '', '400.00', '203', 'V093754430', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', '3ce3434d-63d3-4e7e-b740-e5de0b65b7db'),
('', '00088171', 'Pago Movil', '30888403444', 'Banesco', '......', '......', '', '79.86', '203', 'V093754430', '2023-04-04', NULL, '', '2', '25.07', '2002.07', '29/3/2023', '31a55ee5-84c5-4462-b3f4-b8289c781d5f'),
('', '00087747', 'Efectivo', '', '......', '......', '......', '', '500.00', '215', 'J412782835', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', '18241c9b-2bed-414f-86db-2edd8329d898'),
('', '00086175', 'Depósito', '127231', '......', 'Bancamiga USD', '......', '', '121.00', '093', 'J312211733', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', '34e4f782-d856-45a1-bbf8-27470b5b3f09'),
('', '00087769', 'Efectivo', '', '......', '......', '......', '', '2.87', '215', 'J412782835', '2023-04-04', NULL, '115 bolívares en efectivo y se desconto 1.63 $ por flete de la N/C # 00010637, ya que llego defectuoso.', '2', '25.00', '115.00', '4/4/2023', '620e3a21-1b6d-4bf7-9d05-684ecb2b620f'),
('', '00086903', 'Transferencia', '7546', '......', '......', '......', '', '711.35', '209', 'J410435097', '2023-04-04', NULL, '', '2', '24.93', '17734.00', '4/4/2023', '4da0c8ce-b652-4d76-8c08-4e9440061d17'),
('', '00087086', 'Efectivo', '', '......', '......', '......', '', '204.00', '225', 'J311870431', '2023-04-04', NULL, 'PAGO TOTAL FACTS # 87086 # 87088 ABONO A LA #87087 DE $19,74 ', '2', '0.00', '0.00', '4/4/2023', '12791542-2a80-42ea-9d76-773e724daf30'),
('', '00088179', 'Efectivo', '', '......', '......', '......', '', '487.00', '018', 'J314372211', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', '6d7eebb6-8b49-4782-92e5-8d7fec970748'),
('', '00087968', 'Efectivo', '', '......', '......', '......', '', '250.00', '179', 'J296762341', '2023-04-04', NULL, 'Base, flete y 25% del impuesto', '2', '0.00', '0.00', '4/4/2023', '76917b16-da69-43c7-b67d-afeea9342596'),
('', '00087968', 'Transferencia', 'CI 5435976', 'Banco Provincial', '......', '......', '', '3.80', '179', 'J296762341', '2023-04-04', NULL, 'Diferencia ', '2', '24.93', '0.00', '4/4/2023', 'a67deec0-36d5-499a-ae29-65ae6fb41165'),
('', '00087770', 'Efectivo', '', '......', '......', '......', '', '830.00', '117', 'J500831358', '2023-04-04', NULL, 'pago de las bases más fletes de las facturas 87770 y 87998 la diferencia de 1.89 la pasa por pago móvil. a la tasa del día ', '2', '0.00', '0.00', '4/4/2023', 'a8ea1ac1-a74c-44e5-b534-88413fa686c6'),
('', '00088064', 'Efectivo', '', '......', '......', '......', '', '1074.00', '150', 'J307425288', '2023-04-04', NULL, 'Base + 25% iva', '2', '0.00', '0.00', '4/4/2023', 'ea160252-b3e1-4437-89de-f17e845a88d1'),
('', '00087929', 'Efectivo', '', '......', '......', '......', '', '270.00', '179', 'J407710451', '2023-04-04', NULL, 'Pago de flete, base y 25% del IVA. queda una diferencia de $5', '2', '0.00', '0.00', '4/4/2023', 'b12315c9-3733-4d95-9ffd-1f6b634de918'),
('', '00087929', 'Transferencia', 'CI17873963', 'Banco Provincial', '......', '......', '', '5.00', '179', 'J407710451', '2023-04-04', NULL, 'Diferencia ', '2', '24.93', '0.00', '4/4/2023', '188a50cc-f3b2-47e8-a793-d086fd695002'),
('', 'B1905305', 'Efectivo', '', '......', '......', '......', '', '700.00', '154', 'J317562550', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', 'b6a9b2b5-1588-40c6-8baf-614a7d484b03'),
('', 'B1906630', 'Efectivo', '', '......', '......', '......', '', '810.00', '213', 'J500324723', '2023-04-04', NULL, '', '3', '0.00', '0.00', '4/4/2023', '70c1ac7e-698d-4a4a-b7a3-9261d0cbe032'),
('', '00088711', 'Efectivo', '', '......', '......', '......', '', '180.00', '184', 'J31387967', '2023-04-04', NULL, 'Pago de Neto + 25% IVA + Flete ', '2', '0.00', '0.00', '4/4/2023', '1ee2470b-53ab-4520-b08b-78437cc2ab5a'),
('', '00087010', 'Efectivo', '', '......', '......', '......', '', '536.26', '177', 'J404957103', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', 'dc5d3420-b1ba-4bf5-a1f9-e2131e245470'),
('', '00084229', 'Transferencia', '0025549829031', 'Banco Mercantil', '......', '......', '', '200.00', '213', 'J502017372', '2023-04-04', NULL, '', '2', '24.48', '4898.00', '4/4/2023', 'f4928c7b-0f90-40bd-b644-748b4f6a6848'),
('', 'B1906631', 'Efectivo', '', '......', '......', '......', '', '555.00', '213', 'J500324723', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', '23199480-d042-4e09-be8e-cfb75aabf90c'),
('', '00088740', 'Efectivo', '', '......', '......', '......', '', '160.00', '213', 'J313063630', '2023-04-04', NULL, '', '2', '0.00', '0.00', '4/4/2023', '5301b238-1023-4b68-b8d9-dd3a59fe78f9'),
('', '00087459', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '161.58', '083', 'V031335015', '2023-04-05', NULL, 'pago de factura ', '2', '24.93', '4028.38', '4/4/2023', '2698522e-2066-4d45-b537-749db4b5740d'),
('', '00087459', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '3.17', '083', 'V031335015', '2023-04-05', NULL, 'pago de diferencia ', '2', '24.93', '79.08', '4/4/2023', 'b8541acc-4094-44fe-b3ff-451cdf72a692'),
('', '00087998', 'Transferencia', '3400059320', 'Banesco', '......', '......', '', '0.00', '117', 'J500831358', '2023-04-05', NULL, 'pago del 25 del IVA ', '2', '0.00', '259.78', '4/4/2023', 'dd7bf881-2c10-45c8-9ac4-b72a5d113461'),
('', '00087770', 'Transferencia', '018344657223', 'Banesco', '......', '......', '', '1.89', '117', 'J500831358', '2023-04-05', NULL, 'pago de diferencia pendiente ', '2', '25.00', '47.25', '4/4/2023', 'cab2c912-d6d2-4dbe-be82-a4b15fa53240'),
('', '00087414', 'Transferencia', '030945354462', 'Banesco', '......', '......', '', '100.00', '092', 'J409737993', '2023-04-05', NULL, 'Aplicar NC 10436', '2', '24.93', '2493.00', '4/4/2023', '6bfdd79b-e07d-47e8-bff1-aa90835a99e7'),
('', '00086035', 'Zelle', 'fy19x79jh', '......', '......', '......', 'isaac rivero', '169.00', '192', 'J500909845', '2023-04-05', NULL, 'abono, favor aplicar las notas\n\nIsaac rivero \n27176136\nUrb villas del sol \n0414-6519474\nIsaacrivero1299@gmail.com\n\n', '2', '0.00', '0.00', '4/4/2023', '3c7446a5-fdef-4543-adca-76d491974fb8'),
('', 'B1906276', 'Pago Movil', '941374', 'Banesco', '......', '......', '', '100.00', '174', 'V140251565', '2023-04-05', NULL, 'Abono a factura.', '2', '25.00', '2500.00', '4/4/2023', '795fbb68-bac4-4a95-9555-fd23f9ba2633');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00088234', 'Efectivo', '', '......', '......', '......', '', '310.93', '183', 'J299401706', '2023-04-05', NULL, '', '2', '0.00', '0.00', '4/4/2023', 'edc78842-2310-4731-8f61-129f34db34ef'),
('', '00088235', 'Efectivo', '', '......', '......', '......', '', '127.37', '183', 'J317464192', '2023-04-05', NULL, '', '2', '0.00', '0.00', '4/4/2023', '290e5fef-1e48-4b7e-9d54-f3e0ab5a096c'),
('', 'B1906101', 'Transferencia', '30912371272', 'Banesco', '......', '......', '', '262.00', '183', 'J400698537', '2023-04-05', NULL, '', '2', '24.75', '6484.50', '1/4/2023', 'b2c4d1ee-86f9-4bc6-85ba-437ba3cc3388'),
('', 'B1906101', 'Transferencia', '30912371272', 'Banesco', '......', '......', '', '262.00', '183', 'J400698537', '2023-04-05', NULL, '', '3', '24.75', '6484.50', '1/4/2023', '9c19f8c7-d598-48ec-8826-2fb1795f8c5e'),
('', 'B1906449', 'Transferencia', '32729526', 'Banco de Venezuela', '......', '......', '', '1500.00', '183', 'J307726580', '2023-04-05', NULL, 'abonar el resto a otras notas ', '2', '25.00', '37500.00', '4/4/2023', '35886c9a-6630-4127-ae2a-0fbc89fd0f24'),
('', '00086256', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '204.04', '177', 'V176043438', '2023-04-05', NULL, '', '2', '24.77', '5054.00', '5/4/2023', 'd13f519a-e1a7-443d-a8e1-0377141c6882'),
('', '00087803', 'Efectivo', '', '......', '......', '......', '', '400.00', '224', '1016', '2023-04-05', NULL, 'abono a factura  87803 de Grifemarket \n$ 400', '2', '0.00', '0.00', '4/4/2023', '81327b80-6125-4a99-b9ab-955aec39dc08'),
('', '00087687', 'Efectivo', '', '......', '......', '......', '', '100.00', '237', 'J315993880', '2023-04-05', NULL, 'pago recibido en efectivo, abona 100$ ', '2', '0.00', '0.00', '', '5b746419-d858-402d-8160-35822a6ace57'),
('', '00087600', 'Zelle', 'ka5jjzced', '......', '......', '......', 'NAUDIS JOSE ZAMBRANO CRESPO ', '80.00', '083', 'V109038314', '2023-04-05', NULL, 'nauzambrano@hotmail.com\nCI 10897806\ncel 04147178715\nurb campo claro resid Elsa Mérida ', '2', '0.00', '0.00', '5/4/2023', '65e6e95f-98e5-4b36-8a86-20a769288258'),
('', '00087602', 'Transferencia', '32758100', 'Banco de Venezuela', '......', '......', '', '4.56', '213', 'J315706288', '2023-04-05', NULL, '', '2', '24.77', '118.75', '5/4/2023', '6b16817d-bc72-49da-91dd-f9d352ababc6'),
('', '00088708', 'Transferencia', '47900081513', 'Banco Mercantil', '......', '......', '', '0.00', '181', 'J297189874', '2023-04-05', NULL, 'pago IVA ', '2', '0.00', '365.77', '5/4/2023', '08a72970-5eba-462e-b0b8-5e4189483aaf'),
('', '00087249', 'Pago Movil', '030955838669', 'Banesco', '......', '......', '', '350.00', '168', 'J295004494', '2023-04-05', NULL, 'abono de 350$ x pago movil ojo el cliente tiene una nota de crédito a descontar ', '2', '24.77', '8669.50', '5/4/2023', 'a94b9ef1-4585-4553-96fa-b6ca929f0c2d'),
('', '00088200', 'Efectivo', '', '......', '......', '......', '', '61.00', '223', 'J412093100', '2023-04-05', NULL, 'El cliente cancela completo ya que tenía un saldo a favor de 0.48$', '2', '0.00', '0.00', '5/4/2023', '01897b96-e639-450f-b1ef-fb873f2f45c1'),
('', '00088594', 'Efectivo', '', '......', '......', '......', '', '1050.00', '194', 'J500530129', '2023-04-05', NULL, 'pago de las facturas 594. 595 y 596\n', '2', '0.00', '0.00', '5/4/2023', '5ab73e77-109e-4ba9-aeb1-d596c3141e98'),
('', '00088594', 'Efectivo', '', '......', '......', '......', '', '0.93', '194', 'J500530129', '2023-04-05', NULL, 'se reciben 23Bs en efectivo', '2', '24.77', '0.00', '5/4/2023', '02805045-dd33-4b0d-a98a-b2fc1ed4f489'),
('', '00089047', 'Transferencia', '3399957175', 'Banesco', '......', '......', '', '129.12', '049', 'J306205152', '2023-04-05', NULL, 'Pago por transferencia Banesco de Inv Marrokai Factura 89047\nBs 3.114,97 \n4/4/23///', '2', '25.00', '3114.97', '4/4/2023', '8ce4173a-e0f5-40cc-b8c4-85181a9164c9'),
('', '00088480', 'Efectivo', '', '......', '......', '......', '', '380.00', '194', 'J403071209', '2023-04-05', NULL, 'pago de base y flete de las facturas \nla diferencia y el IVA se pagará en Bs', '2', '0.00', '0.00', '5/4/2023', '11d9f6ab-f94f-4c26-b3bc-9102d8e9b42c'),
('', 'B1906008', 'Transferencia', '47675782', 'Banco Nacional de Credito', '......', '......', '', '41.85', '133', 'J402952929', '2023-04-05', NULL, 'Abono', '2', '24.77', '1036.62', '5/4/2023', 'f40cfb39-f7cd-48a7-a309-4c437ee8f787'),
('', 'B1906008', 'Transferencia', '3400212104', 'Banesco', '......', '......', '', '260.00', '133', 'J402952929', '2023-04-05', NULL, 'Pago total', '2', '24.77', '6440.20', '5/4/2023', 'e543b27a-4fbb-48e1-8bcc-aefd0a261b83'),
('', '00088146', 'Transferencia', '30945471061', 'Banesco', '......', '......', '', '30.77', '039', 'J-31540010-3', '2023-04-05', NULL, '', '2', '24.93', '747.90', '4/4/2023', '2bdc0aa3-6729-4018-addd-a2c9e65675b2'),
('', '00088460', 'Transferencia', '47900027964', 'Banco Mercantil', '......', '......', '', '236.43', '194', 'J075578953', '2023-04-05', NULL, 'cancelación de factura', '2', '24.49', '5790.32', '4/4/2023', '630fab73-b452-4f0b-af75-ba4c691a7c47'),
('', '00088460', 'Transferencia', '47900035182', 'Banco Mercantil', '......', '......', '', '266.52', '194', 'J075578953', '2023-04-05', NULL, 'pago de diferencia ', '2', '25.00', '198.63', '4/4/2023', '7e921e34-e0ce-414d-ad8d-0c7ba8d95c08'),
('', 'B1905946', 'Efectivo', '', '......', '......', '......', '', '200.00', '099', 'J315825716', '2023-04-05', NULL, 'abono a deuda recibiendo 200$ en efectivo. ', '2', '0.00', '0.00', '5/4/2023', '4c4945d8-e5d6-418a-ae37-b29bdf69f361'),
('', '00087885', 'Transferencia', '000011575', 'Banco Provincial', '......', '......', '', '199.72', '128', '1188', '2023-04-05', NULL, 'Abono', '2', '24.77', '4947.06', '5/4/2023', 'ada076d0-b161-4438-adbe-7a9308b65c9a'),
('', '00087330', 'Transferencia', '30956023111', 'Banesco', '......', '......', '', '218.76', '018', 'J501410500', '2023-04-05', NULL, '', '2', '24.77', '5417.00', '5/4/2023', 'c18ab550-f0de-4671-9be5-05c3cd4aff7a'),
('', '00087864', 'Efectivo', '', '......', '......', '......', '', '175.00', '181', 'J500944748', '2023-04-05', NULL, 'pago de esta factura y la 87865', '2', '0.00', '0.00', '5/4/2023', '4c5dc8fd-712b-486f-8a7d-1a567ad50016'),
('', '00088219', 'Efectivo', '', '......', '......', '......', '', '300.00', '039', 'J306037381', '2023-04-05', NULL, '', '2', '0.00', '0.00', '5/4/2023', 'af1df56a-a615-439f-bf73-c59747f89b4b'),
('', '00088219', 'Transferencia', '30956053217', 'Banesco', '......', '......', '', '83.51', '039', 'J306037381', '2023-04-05', NULL, '', '2', '24.77', '2068.54', '5/4/2023', 'b69754c4-405e-4fd1-bb8c-6c19b86e9ee3'),
('', '00088120', 'Transferencia', '36784936', 'BFC', '......', '......', '', '37.54', '018', 'J299212156', '2023-04-05', NULL, '', '2', '24.64', '925.00', '4/3/2023', '8188d125-43bd-4702-b862-3d319047f161'),
('', '00088120', 'Transferencia', '41772141', 'BFC', '......', '......', '', '17.24', '018', 'J299212156', '2023-04-05', NULL, '', '2', '24.64', '425.00', '4/3/2023', '227e6695-0d3e-4160-99ad-97f013c85123'),
('', '00088120', 'Transferencia', '87771884', 'BFC', '......', '......', '', '101.46', '018', 'J299212156', '2023-04-05', NULL, '', '2', '24.64', '2500.00', '4/3/2023', '292c0fbc-dd84-449c-b3e9-a7b781c2ec5a'),
('', '00088120', 'Transferencia', '19649019', 'BFC', '......', '......', '', '100.72', '018', 'J299212156', '2023-04-05', NULL, '', '2', '24.75', '2493.00', '31/3/2023', 'f7039ff0-e0e7-4ba1-b556-5c44bb5e2fa7'),
('', '00088120', 'Transferencia', '51643051', 'BFC', '......', '......', '', '199.52', '018', 'J299212156', '2023-04-05', NULL, '', '2', '24.75', '4936.14', '31/3/2023', '0e173d83-4479-41e5-ab29-d344b18572fd'),
('', '00088308', 'Transferencia', '30956035618', 'Banesco', '......', '......', '', '100.00', '018', 'J402796536', '2023-04-05', NULL, '', '2', '24.77', '2477.00', '5/4/2023', '0e1dd1fa-f998-4d0b-ab87-9865ff3cc957'),
('', '00087915', 'Efectivo', '', '......', '......', '......', '', '1101.00', '178', 'J500400195', '2023-04-05', NULL, 'pago en efectivo 1101$ aplicar nota de crédito pendiente ', '2', '0.00', '0.00', '5/4/2023', '0f5a028c-5a90-4851-91f8-897224a60895'),
('', '00088289', 'Depósito', '120609635', '......', 'BNC USD', '......', '', '350.00', '183', 'J412826379', '2023-04-05', NULL, '', '2', '0.00', '0.00', '5/4/2023', '038dcadd-6d74-4de0-b575-778ad39e92ab'),
('', 'B1906915', 'Efectivo', '', '......', '......', '......', '', '117.00', '171', 'J501000484', '2023-04-05', NULL, 'Pago Total de Facturas Gracias ', '2', '0.00', '0.00', '5/4/2023', '573a5262-548b-494e-832d-38dca1a5a1d4'),
('', '00076481', 'Pago Movil', '82553860414', 'Banesco', '......', '......', '', '61.51', '133', 'J400698669', '2023-04-05', NULL, '', '3', '24.77', '5.00', '5/4/2023', '1ef6b57a-14ce-4780-988b-90b80a647fce'),
('', '00076481', 'Pago Movil', '82553860414', 'Banesco', '......', '......', '', '20.19', '133', 'J400698669', '2023-04-05', NULL, 'Abono ', '2', '24.77', '500.00', '5/4/2023', 'af4e9491-8933-4ea0-919d-7aa26031b5d2'),
('', '00087028', 'Efectivo', '', '......', '......', '......', '', '50.00', '171', 'J410980095', '2023-04-05', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '5/4/2023', '653b97a9-2aa8-40fb-bccc-323749a81010'),
('', '00088927', 'Transferencia', '43683170', 'Banco de Venezuela', '......', '......', '', '261.67', '043', 'J501591784', '2023-04-05', NULL, 'Abono ', '2', '24.77', '6481.59', '5/4/2023', '7be82f34-4502-4438-9b13-df22350f91d2'),
('', '00088927', 'Transferencia', '216681023', 'Banco Caribe', '......', '......', '', '3.96', '043', 'J501591784', '2023-04-05', NULL, '', '2', '0.00', '98.31', '5/4/2023', 'd92f0ed3-ac48-4b1f-8afa-38b275a1cc89'),
('', '00087095', 'Transferencia', '25553115690', 'Banco Mercantil', '......', '......', '', '37.98', '237', 'J412639870', '2023-04-05', NULL, '', '2', '24.77', '940.76', '5/4/2023', '2a3e16a6-b26e-4413-ba31-527a3c12f990'),
('', '00085941', 'Efectivo', '', 'Banco Exterior', '......', '......', '', '80.00', '133', 'J502181326', '2023-04-05', NULL, '', '2', '0.00', '0.00', '5/4/2023', '5561aa59-e2d9-4556-bcce-b3c0353227a4'),
('', '00086571', 'Transferencia', '11886219', 'Banco de Venezuela', '......', '......', '', '60.12', '133', 'J500681240', '2023-04-05', NULL, 'Pago total d esta factura ', '2', '24.77', '1489.17', '5/4/2023', '8d54f864-27ed-4dcf-b3a8-021fb8358d16'),
('', '00087184', 'Efectivo', '', '......', '......', '......', '', '100.00', '082', 'V147852696', '2023-04-05', NULL, 'Abono a factura 87184', '2', '0.00', '0.00', '5/4/2023', '92b05e55-acf5-483e-a4e6-ecfd0f9ae2f8'),
('', 'B1906381', 'Efectivo', '', '......', '......', '......', '', '572.74', '165', 'J298467711', '2023-04-05', NULL, '', '2', '0.00', '0.00', '5/4/2023', 'dd24fa14-bbbf-4452-80ce-8e99ac052a2e'),
('', 'B1906415', 'Efectivo', '', '......', '......', '......', '', '377.31', '165', 'J298467711', '2023-04-05', NULL, '', '2', '0.00', '0.00', '5/4/2023', '2cf685fa-c399-4ea3-9cc7-a4dd4cd01f17'),
('', '00087751', 'Zelle', '', '......', '......', '......', 'Catherine pierantozzi\n', '260.00', '069', 'J407363441', '2023-04-05', NULL, 'abono\nzelle realizado por\nCatherine pierantozzi\n20040853\n04247231450\nCatherinepieranrozzi@gmail.com', '2', '0.00', '0.00', '5/4/2023', 'c242996b-0954-468b-af01-394881118851'),
('', 'B1906309', 'Depósito', '327496185', 'Banco Caribe', '......', '......', '', '20000.00', '183', 'V216282228', '2023-04-05', NULL, 'adicionar a las otras facturas mas viejas el resto', '2', '0.00', '0.00', '5/4/2023', '139f1ae2-02a3-498a-8924-9a330359b875'),
('', '00087681', 'Depósito', '5612', '......', '......', '......', '', '1.25', '211', '655', '2023-04-05', NULL, '', '2', '0.00', '0.00', '5/4/2023', 'e58faf58-0998-4e1c-8d2f-442e6cb43711'),
('', '00087780', 'Transferencia', '4763', 'Banesco', '......', '......', '', '13.33', '211', '655', '2023-04-05', NULL, 'saldo a favor ', '2', '24.47', '33019.00', '5/4/2023', '660b5216-8aa8-4180-af39-1cdea974e901'),
('', '00087681', 'Depósito', '5612', '......', 'Banesco USD', '......', '', '1260.00', '211', '655', '2023-04-05', NULL, 'saldo a favor ', '2', '0.00', '0.00', '5/4/2023', 'e7adb40d-20ce-4d1b-8320-88b2c297ddf0'),
('', 'B1906313', 'Efectivo', '', '......', '......', '......', '', '523.99', '174', 'J309886878', '2023-04-05', NULL, 'Pago total.', '2', '0.00', '0.00', '5/4/2023', '59abfb21-bfca-44ee-a9c7-8b75cb732470'),
('', 'B1906609', 'Efectivo', '', '......', '......', '......', '', '316.01', '174', 'J500999593', '2023-04-05', NULL, 'Diferencia, la pagará con pago móvil.', '2', '0.00', '0.00', '5/4/2023', '4a1df867-40e4-4a7c-921f-2b31ba14a996'),
('', '00087681', 'Depósito', '5612', '......', 'Banesco USD', '......', '', '1260.00', '211', '655', '2023-04-05', NULL, 'saldo a favor ', '3', '0.00', '0.00', '5/4/2023', 'd4960c60-79e3-4d6a-862a-90269f4da91a'),
('', '00087462', 'Efectivo', '', '......', '......', '......', '', '760.00', '177', '275', '2023-04-05', NULL, '', '2', '0.00', '0.00', '5/4/2023', 'af5f1a5b-70a1-4817-a9fb-a011c1b6ba02'),
('', '00087287', 'Transferencia', '0590531905433', 'Banco de Venezuela', '......', '......', '', '191.82', '179', 'J401104193', '2023-04-05', NULL, '', '2', '24.77', '4751.62', '5/4/2023', '8a08f6ef-e355-49ed-8b24-4655202577f9'),
('', 'B1906307', 'Depósito', '327584153', '......', 'BANCARIBE USD', '......', '', '4073.00', '183', 'V216282228', '2023-04-05', NULL, '', '2', '0.00', '0.00', '5/4/2023', '5ca5c0a1-3568-40f4-8cd8-ac9d4d3e4dcd'),
('', '00087811', 'Efectivo', '', '......', '......', '......', '', '300.00', '229', 'J305701628', '2023-04-05', NULL, 'abono en efectivo ', '2', '0.00', '0.00', '5/4/2023', '5027ad46-d301-4607-9983-168ead104a2b'),
('', '00086370', 'Efectivo', '', '......', '......', '......', '', '25.00', '229', 'J312900296', '2023-04-05', NULL, 'abono 25 dolares en efectivo ', '2', '0.00', '0.00', '5/4/2023', '15004b88-b97e-4791-a9ec-63daac69f74e'),
('', 'B1906784', 'Efectivo', '', '......', '......', '......', '', '435.58', '150', 'J298598522', '2023-04-05', NULL, '', '2', '0.00', '0.00', '5/4/2023', '18246cb0-b560-4b1e-83e6-2b6a7796202e'),
('', 'B1906783', 'Efectivo', '', '......', '......', '......', '', '394.86', '150', 'J298598522', '2023-04-05', NULL, '', '2', '0.00', '0.00', '5/4/2023', '2b799930-bcab-4edf-9609-aac5fdfe5307'),
('', 'B1906782', 'Efectivo', '', '......', '......', '......', '', '267.27', '150', 'J298598522', '2023-04-05', NULL, '', '2', '0.00', '0.00', '5/4/2023', 'e2c5a9f3-fa53-4244-82b3-213ccc68f9b7'),
('', 'B1906447', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '313.12', '039', 'J500915713', '2023-04-06', NULL, '', '2', '24.77', '7756.05', '6/4/2023', '5bfdda14-5926-45d5-ab71-4c33bef3cb71'),
('', 'B1906447', 'Transferencia', '30967236081', 'Banesco', '......', '......', '', '767.05', '039', 'J500915713', '2023-04-06', NULL, '', '2', '24.77', '19000.00', '6/4/2023', 'cd230408-133a-4edc-82fb-4028ce40fafd'),
('', '00085674', 'Zelle', 'rpor5nrp27', '......', '......', '......', 'Omar aguilar', '540.00', '074', 'V17189450', '2023-04-06', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '5/4/2023', 'cb5a7a70-320a-4f31-864a-0b884e00c976'),
('', '00085674', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '90.00', '074', 'V17189450', '2023-04-06', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '5/4/2023', '15c26010-978c-48e1-8ae8-e5a9831c392d'),
('', '00085674', 'Transferencia', '06u425611m2910209', '......', '......', 'Banesco USA', '', '410.00', '074', 'V17189450', '2023-04-06', NULL, 'abono a la deuda del cliente transferencia de Paypal a banesco usa', '2', '0.00', '0.00', '5/4/2023', '2d719b7b-8e3b-4ec0-aa9f-e3d6d9b63d38'),
('', '00085674', 'Transferencia', '', '......', '......', 'Banesco USA', '', '210.00', '074', 'V17189450', '2023-04-06', NULL, 'transferencia de Paypal a banesco usa, paga totalidad de la factura se descontó nota de crédito número 00010676 por 64.17$, quedando un saldo a favor para abonar a la siguiente factura', '2', '0.00', '0.00', '6/4/2023', 'e21b82f3-8d62-4a35-9619-7fcaa10260c2'),
('', '00085392', 'Zelle', 'lox44tjrw', '......', '......', '......', '', '471.40', '074', 'J409084248', '2023-04-07', NULL, 'abono a la deuda ', '2', '0.00', '0.00', '6/4/2023', 'b96b5d22-2a97-4ff6-b536-368e79b0cfe8'),
('', '00085392', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '340.00', '074', 'J409084248', '2023-04-07', NULL, 'abono a la deuda ', '2', '0.00', '0.00', '6/4/2023', 'e4404c1d-e6c2-495b-bd4d-a2c773b1471f'),
('', '00085392', 'Transferencia', '231017487', 'Banco Nacional de Credito', '......', '......', '', '170.36', '074', 'J409084248', '2023-04-07', NULL, 'termina de pagar total de la factura ', '2', '24.77', '4219.82', '6/4/2023', 'a7f482cd-5038-485f-a612-89120a2f6578'),
('', '00087893', 'Zelle', 'h4xicwa3f', '......', '......', '......', 'romulo linares', '878.53', '177', 'J500352603', '2023-04-07', NULL, 'es señor romulo linares es el dueño del negocio', '2', '0.00', '0.00', '5/4/2023', 'cf624b34-abfb-4c59-ba40-9c8076fcc7f1'),
('', 'B1906609', 'Pago Movil', '16873', 'Banesco', '......', '......', '', '13.10', '174', 'J500999593', '2023-04-07', NULL, 'Pago final de factura.', '2', '24.77', '339.72', '6/4/2023', '260dee0f-4527-42ed-a8b3-1771d41de626'),
('', '00087751', 'Efectivo', '', '......', '......', '......', '', '350.00', '069', 'J407363441', '2023-04-07', NULL, 'pago', '2', '0.00', '0.00', '7/4/2023', '2cb4dfd1-2c16-4c62-864e-9f9bd137d2ae'),
('', '00088584', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '1212.42', '207', 'J405266686', '2023-04-08', NULL, 'realizó transferencia el 06/04 al provincial por bs 30027 bs. a tasa 24.77 para un equivalente de 1212.42$', '2', '24.77', '30027.00', '6/4/2023', 'fbc03081-b9c2-406d-8710-4415ef35758e'),
('', 'B1907007', 'Pago Movil', '30988275231', 'Banesco', '......', '......', '', '1001.42', '213', 'J500842899', '2023-04-08', NULL, '', '2', '24.77', '24805.20', '8/4/2023', 'd6e92b0c-d486-42b5-a123-7f60ac0e6f31'),
('', '00085350', 'Transferencia', '2661', 'Banco de Venezuela', '......', '......', '', '629.79', '211', 'J500523955', '2023-04-08', NULL, '', '2', '24.77', '15600.00', '8/4/2023', '5cde148f-f6c8-4ed4-811a-c041fabb3673'),
('', '00085350', 'Transferencia', '5928', 'Banesco', '......', '......', '', '48.44', '211', 'J500523955', '2023-04-08', NULL, '', '2', '24.77', '1200.00', '8/4/2023', '8398486e-4658-43f5-becc-35c68eb6b190'),
('', 'B1906608', 'Transferencia', '30988462078', 'Banesco', '......', '......', '', '394.68', '168', '1229', '2023-04-08', NULL, 'abono a dicha factura  ', '2', '24.77', '9776.00', '8/4/2023', '7135b537-0a97-4ab3-99b0-b01146b287a1'),
('', '00087852', 'Transferencia', '3245', 'Banco Provincial', '......', '......', '', '29.18', '069', 'J309084712', '2023-04-08', NULL, 'abono', '2', '24.77', '723.00', '8/4/2023', 'c362cb54-5ef3-44a6-ad2b-f7fc4f8dd4e4'),
('', '00086371', 'Zelle', 'DVVVGCXIW', '......', '......', '......', 'Juan Montiel', '150.00', '128', '1242', '2023-04-09', NULL, 'Titular: Juan Carlos Montiel \ntelef 0414-1792816\nDirección: Sector La Popita Urb Las Brisas 3era Calle Casa 22 Caja Seca Edo Zulia ', '2', '0.00', '0.00', '5/4/2023', 'cb8fbcec-0a4e-476b-8d7e-1af4962bede0'),
('', 'B1903414', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '600.00', '128', 'V250459110', '2023-04-09', NULL, 'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora...', '2', '24.48', '14688.00', '9/4/2023', '4f5ca177-e29a-4093-91df-fe0e09a68bf9'),
('', '00088391', 'Zelle', 'ir5qvl167', '......', '......', '......', 'Gabriel Márquez ', '171.87', '153', 'J314558650', '2023-04-10', NULL, '', '2', '0.00', '0.00', '8/4/2023', '469b1fa6-7c44-4513-b238-036b6d5fc59a'),
('', 'B1906227', 'Transferencia', '3400370100', 'Banesco', '......', '......', '', '246.66', '086', 'J315566885', '2023-04-10', NULL, 'Abono a deuda', '2', '24.77', '6110.00', '5/4/2023', '7da2dd5e-af4d-4d17-a247-6c44472a84cf'),
('', 'B1906227', 'Transferencia', '3400376328', 'Banesco', '......', '......', '', '3.33', '086', 'J315566885', '2023-04-10', NULL, 'Abono a deuda ', '2', '24.77', '82.50', '5/4/2023', '46c8cb63-483c-4de6-9b6d-fa84d2da4d14'),
('', '00087104', 'Efectivo', '', '......', '......', '......', '', '250.00', '086', 'J403668671', '2023-04-10', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '31/3/2023', 'e66c381b-783d-440b-8d63-6896b3667f4c'),
('', '00087847', 'Transferencia', '30988914579', 'Banesco', '......', '......', '', '51.74', '092', 'J313926353', '2023-04-10', NULL, '', '2', '24.77', '1281.60', '8/4/2023', '2b4c8e06-0091-4b2f-909b-2ca4db2f7b6e'),
('', '00087847', 'Efectivo', '', '......', '......', '......', '', '160.00', '092', 'J313926353', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', 'acb36efb-5b55-4d58-9cdc-73baeb7292f6'),
('', '00087019', 'Depósito', '127390', '......', 'Bancamiga USD', '......', '', '650.00', '093', 'J401590918', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', '4d7b0a4a-daad-4f8d-9f70-1d3faf5e5ac9'),
('', '00081463', 'Efectivo', '', '......', '......', '......', '', '40.00', '164', 'J413188767', '2023-04-10', NULL, 'Nota: abono a deuda.', '2', '0.00', '0.00', '4/4/2023', 'a1f321ba-32d2-4c8d-8d53-9b1c6fd2f3d3'),
('', '00087619', 'Transferencia', '30977764757', 'Banesco', '......', '......', '', '244.96', '164', 'E804030096', '2023-04-10', NULL, 'Nota: con este monto queda pagada su deuda.', '2', '24.77', '6067.65', '7/4/2023', '82da00ae-384f-43b0-9b35-62e8e26e096b'),
('', 'B1906283', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '161.16', '191', 'V122259990', '2023-04-10', NULL, 'abono \nTransferencia desde cuenta Caroni que termina en #52120011073', '2', '24.82', '4000.00', '10/4/2023', 'e7947e61-82dd-4765-a84b-c75ada784251'),
('', '00086880', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '190.92', '126', '1323', '2023-04-10', NULL, 'son la suma de dos transferencias una por 979.6 y otra de 13,20 a la tasa de 24.84  por 40 dólares ', '3', '0.00', '992.80', '10/4/2023', '919c752f-ab32-4bf3-8194-43d995d0d2b2'),
('', '00086880', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '39.46', '126', '1323', '2023-04-10', NULL, 'tasa del día 24.82 abono de 39.46 dolres en bs son 979.6', '2', '0.00', '979.60', '10/4/2023', '1abab698-9849-4ed9-a258-a069cece1fb6'),
('', '00086880', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '0.54', '126', '1323', '2023-04-10', NULL, 'tasa de 24.82 de 0.53 dólares en bs son 13.20 bolívares ', '2', '0.00', '13.20', '10/4/2023', '9e6351bb-470c-4ef6-b50d-17e8514d5e41'),
('', '00088278', 'Transferencia', '7340', 'Banco Nacional de Credito', '......', '......', '', '366.56', '069', 'J501338973', '2023-04-10', NULL, 'pago, también cancela la factura N.88276', '2', '24.82', '9098.02', '10/4/2023', '2662d55c-6e4b-499c-8818-67e891aa4395'),
('', '00086239', 'Transferencia', '43683542', 'Banco de Venezuela', '......', '......', '', '100.93', '195', 'J310318581', '2023-04-10', NULL, '', '2', '24.77', '2500.00', '5/4/2023', '05f2dbc7-7fb6-4c2b-a0e0-eec497b1b7c3'),
('', '00088292', 'Transferencia', '43729317', 'Banco de Venezuela', '......', '......', '', '359.31', '195', 'J410247690', '2023-04-10', NULL, '', '2', '24.77', '8900.00', '6/4/2023', 'd839d1e5-e5d5-4f77-9bac-0429f4e08a67'),
('', '00086239', 'Transferencia', '43797034', 'Banco de Venezuela', '......', '......', '', '100.00', '195', 'J310318581', '2023-04-10', NULL, '', '2', '24.77', '2477.00', '9/4/2023', '4ccb7469-e007-44f1-ad78-d85f12ed4eda'),
('', '00088126', 'Transferencia', '105349740', 'Banco Nacional de Credito', '......', '......', '', '88.81', '018', 'J412496654', '2023-04-10', NULL, '', '2', '24.77', '2200.00', '5/4/2023', 'fe32a957-fde6-435e-883a-dcba46f4f895'),
('', '00088308', 'Transferencia', '30956540691', 'Banesco', '......', '......', '', '100.00', '018', 'J402796536', '2023-04-10', NULL, '', '2', '24.77', '2477.00', '5/4/2023', '666176de-cab3-443b-b920-2e3861ab53cd'),
('', '00088308', 'Transferencia', '31009615185', 'Banesco', '......', '......', '', '62.60', '018', 'J402796536', '2023-04-10', NULL, '', '2', '24.82', '1553.73', '10/4/2023', '7538f596-1194-478c-b906-a330799343b8'),
('', '00088126', 'Zelle', 'mkztuj6ue', '......', '......', '......', 'Jexibeth Montiel ', '303.00', '018', 'J412496654', '2023-04-10', NULL, 'C.i 30339867\nJexibeth montiel\nSan francisco La Popular\n', '2', '0.00', '0.00', '8/4/2023', '2bb06710-ca68-46ee-9572-67e5bf9f917c'),
('', '00087100', 'Efectivo', '', '......', '......', '......', '', '290.00', '092', 'J300319458', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', '563d2f80-acb6-4821-9b82-8aa515dae864'),
('', 'B1906276', 'Zelle', '365768356', '......', '......', '......', 'Luis A. OLivetti', '100.00', '174', 'V140251565', '2023-04-10', NULL, 'Abono a factura.', '2', '0.00', '0.00', '9/4/2023', 'dd7a1965-2cc5-473a-8497-7510b01d9e54'),
('', '00087762', 'Transferencia', '30956266928', 'Banesco', '......', '......', '', '350.00', '039', 'J309140779', '2023-04-10', NULL, '', '2', '24.77', '8669.50', '5/4/2023', '7c30906c-a0a8-4b5b-84e8-886f00a4d761'),
('', '00087937', 'Efectivo', '', '......', '......', '......', '', '1280.00', '194', 'J400497973', '2023-04-10', NULL, 'pago de ambas facturas. se reciben retenciones ', '2', '0.00', '0.00', '10/4/2023', 'da11bea4-a466-4820-bcd7-8c2e9f09ba67'),
('', '00085351', 'Efectivo', '', '......', '......', '......', '', '1420.00', '211', 'J500523955', '2023-04-10', NULL, 'lo reporte en esta factura, para ir cerrando facturas', '2', '0.00', '0.00', '8/4/2023', '6e8b1e17-dc68-4edc-bb40-e62fc6dfcf1d'),
('', '00085350', 'Transferencia', '1113', 'Banco de Venezuela', '......', '......', '', '210.97', '211', 'J500523955', '2023-04-10', NULL, 'abono', '3', '24.82', '8500.00', '10/4/2023', '2fce5529-650a-49f8-ad15-4643b38c3a6d'),
('', 'B1906608', 'Transferencia', '31009723383', 'Banesco', '......', '......', '', '400.00', '168', '1229', '2023-04-10', NULL, 'abono de 400$ x transferencia a la tasa de hoy en la mañana ', '2', '24.82', '0.00', '10/4/2023', '0271f370-eede-455f-817f-e2e2c7f7a71a'),
('', '00083479', 'Efectivo', '', '......', '......', '......', '', '220.00', '049', 'J307450975', '2023-04-10', NULL, 'Abono efectivo de Inversiones Odin Fac 83479\n$ 220\n10/4/23///', '2', '0.00', '0.00', '10/4/2023', '7df28345-ddff-4d59-afab-7ef9e3ae5879'),
('', '00088348', 'Zelle', 'b5p69e491', '......', '......', '......', 'mapregoca corporation', '180.31', '162', 'J299378224', '2023-04-10', NULL, 'tlf 7865809310', '2', '0.00', '0.00', '21/3/2023', 'bf634d2d-03ba-4742-84fd-b451d5da1306'),
('', '00088826', 'Zelle', 'k1dkhnboa', '......', '......', '......', 'Daniel Tineo', '192.00', '162', 'J070186666', '2023-04-10', NULL, 'Danieltineo@hotmail.com\n0424-6830515', '2', '0.00', '0.00', '10/4/2023', '9314f98a-6d7e-4940-9484-4f3674f4c065'),
('', '00088322', 'Efectivo', '', '......', '......', '......', '', '170.00', '181', 'J403380635', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', 'd4cfcc39-8fdb-40ad-9c8d-6bc6d6155275'),
('', '00085350', 'Transferencia', '1113', 'Banco de Venezuela', '......', '......', '', '342.46', '211', 'J500523955', '2023-04-10', NULL, '', '2', '24.82', '8500.00', '10/4/2023', '157d8567-6967-413a-a66d-a881cddaa50c'),
('', '00087240', 'Efectivo', '', '......', '......', '......', '', '500.00', '223', 'J501298157', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', 'b856a2ed-6e66-4e95-8d7b-82e5cae76dd7'),
('', '00087974', 'Efectivo', '', '......', '......', '......', '', '100.00', '211', 'J298247487', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', 'cb4843db-4851-41a5-ad61-7a391914ad06'),
('', '00088910', 'Transferencia', '3400941850', 'Banesco', '......', '......', '', '129.68', '231', 'J-31005771-0', '2023-04-10', NULL, 'pendiente por pagar lo de la retención ', '2', '24.82', '2782.32', '', '63e07362-8b9d-4ffd-b0e3-83d19c35ebe4'),
('', '00086374', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '107.05', '083', 'V195032510', '2023-04-10', NULL, 'pago', '2', '24.82', '2657.08', '10/4/2023', '07a7de49-83e7-46b8-91e1-0765a04945aa'),
('', '00086374', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.21', '083', 'V195032510', '2023-04-10', NULL, 'pago de diferencia ', '2', '24.82', '5.36', '10/4/2023', '09d54da6-a145-40f1-a613-019f120cb409'),
('', '00087852', 'Transferencia', '3245', 'Banco Provincial', '......', '......', '', '33.23', '069', 'J309084712', '2023-04-10', NULL, 'abono', '2', '24.82', '828.00', '10/4/2023', '8e0260c8-d2b1-4ed4-8c89-775380d76d81'),
('', '00087137', 'Efectivo', '', '......', '......', '......', '', '27.18', '195', 'J412497529', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', 'c8d33faa-696a-4aa2-b2e2-92adc298672f'),
('', '00088068', 'Efectivo', '', '......', '......', '......', '', '100.00', '195', 'J306380884', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', 'c2055d26-471f-47ec-9214-4b166ad3cb0c'),
('', '00087862', 'Efectivo', '', '......', '......', '......', '', '440.65', '150', 'J502011366', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', 'c7dfe400-9c30-4aba-9984-d7f73357f753'),
('', '00088059', 'Zelle', '', '......', '......', '......', 'Anderson Gonzalez ', '400.00', '229', 'V057812113', '2023-04-10', NULL, 'envía GC SERVICES USA LLC, CONTACTO +1(786)6902415\nANDERSON GONZALEZ V-24617308', '2', '0.00', '0.00', '6/4/2023', '7bfe7ef9-9ff7-4471-8021-c5f80a8e8ba9'),
('', '00087717', 'Transferencia', '47900041016', 'Banco Mercantil', '......', '......', '', '200.77', '083', 'J308186503', '2023-04-10', NULL, 'pago de factura', '2', '24.82', '4983.35', '10/4/2023', 'f2761cb1-afec-40fc-98bf-451fa01f8abe'),
('', '00087717', 'Transferencia', '47900081915', 'Banco Mercantil', '......', '......', '', '3.45', '083', 'J308186503', '2023-04-10', NULL, 'pago de factura ', '2', '24.82', '85.66', '10/4/2023', 'ec8b4cce-00a8-4056-bf85-db2ec94beaac'),
('', '00085352', 'Efectivo', '', '......', '......', '......', '', '1030.00', '211', 'J500523955', '2023-04-10', NULL, 'abono', '2', '0.00', '0.00', '10/4/2023', 'c36dd1e1-e8a3-46e0-ada4-1470e2c024e1'),
('', '00086041', 'Transferencia', '000009861', 'Banco Provincial', '......', '......', '', '220.00', '128', 'J405164557', '2023-04-10', NULL, 'Abono', '2', '24.82', '5461.00', '10/4/2023', '65e81684-72b1-493a-8897-1eebdd5fc95f'),
('', 'B1906390', 'Depósito', '740087445440142', '......', 'Banco Mercantil USD', '......', '', '862.00', '043', 'J002280816', '2023-04-10', NULL, 'Abono', '2', '0.00', '0.00', '10/4/2023', 'f63421f8-aaf5-4578-9395-212e61447485'),
('', '00086138', 'Zelle', 'q493bc46y', '......', '......', '......', 'Vanessa Cabrita', '100.00', '161', 'J407127284', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', '2ea70c3e-7c44-44e7-bd9b-7d78516c4a3f'),
('', '00087577', 'Efectivo', '', '......', '......', '......', '', '185.00', '181', 'J401382649', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', '9031b02d-7efa-4d2e-9f5c-0263e6e543c9'),
('', '00084890', 'Transferencia', '31009965427', 'Banesco', '......', '......', '', '100.00', '133', 'J409054683', '2023-04-10', NULL, 'Abono ', '2', '24.92', '2492.00', '10/4/2023', '18c55199-df24-49e0-866f-fa77b569817e'),
('', '00084997', 'Efectivo', '', '......', '......', '......', '', '3.52', '066', 'J-085048170', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', 'a7ffb9b9-b32d-49df-adde-dcac6ae958f1'),
('', '00087177', 'Efectivo', '', '......', '......', '......', '', '250.00', '092', 'J402568088', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', 'cd917090-e45a-450b-af8d-2a2a3c1f1474'),
('', '00084665', 'Transferencia', '31009982776', 'Banesco', '......', '......', '', '100.00', '133', 'J409054683', '2023-04-10', NULL, 'Abono', '2', '24.92', '2492.00', '10/4/2023', '95e327a2-dde8-4905-8987-333aa85ff1a6'),
('', '00087577', 'Pago Movil', '16224', 'Banesco', '......', '......', '', '6.76', '181', 'J401382649', '2023-04-10', NULL, '', '2', '24.92', '168.46', '10/4/2023', '64b93169-ebfc-4715-bc3e-6cbbaf00a0e5'),
('', '00086409', 'Efectivo', '', '......', '......', '......', '', '255.21', '094', 'V286431077', '2023-04-10', NULL, 'pago total ', '2', '0.00', '0.00', '10/4/2023', 'ca388496-ee07-4be2-ba9b-888c01025d06'),
('', '00087828', 'Efectivo', '', '......', '......', '......', '', '200.00', '128', 'J501024308', '2023-04-10', NULL, 'Según recibo NRO 29124\nPendiente la retención ', '2', '0.00', '0.00', '10/4/2023', '01c53e73-fd1b-4566-8380-96bb91363d6f'),
('', 'B1906101', 'Transferencia', 'FT2310006QWWT', '......', '......', 'Banesco Panama', '', '580.00', '183', 'J400698537', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', '67fd020d-fd5f-4499-b8ff-9cdb05133022'),
('', '00087802', 'Efectivo', '', '......', '......', '......', '', '100.00', '183', 'J308896969', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', '2f67f76e-be11-43d4-af36-0ff846a34c6a'),
('', '00087997', 'Efectivo', '', '......', '......', '......', '', '487.00', '162', 'J317568168', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', 'a5e030c1-be9c-48c2-8bc7-05759496412f'),
('', '00087780', 'Depósito', '3264', '......', 'Banesco USD', '......', '', '907.00', '211', '655', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', 'a43c0f19-a869-4459-91f4-c8baa5f63cc4'),
('', '00088307', 'Zelle', '', '......', '......', '......', 'MARIA CARRERO FUENMAYOR', '182.00', '039', 'J311376623', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', '0de69e27-fe8d-4fb0-9abb-88b61682a6a3'),
('', '00088198', 'Transferencia', '6844', 'Banesco', '......', '......', '', '33.58', '211', '655', '2023-04-10', NULL, '', '2', '24.92', '836.82', '10/4/2023', 'd8a21e5d-7321-4e3b-be30-07ba1a1c5d9a'),
('', 'B1906599', 'Efectivo', '', '......', '......', '......', '', '1500.00', '092', 'J301268652', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', 'c943094a-86d8-4899-8965-31a4960cdc55'),
('', '00087974', 'Pago Movil', '8692', 'Banesco', '......', '......', '', '3.14', '211', 'J298247487', '2023-04-10', NULL, '', '2', '24.82', '77.93', '10/4/2023', 'e5462290-1168-4dbe-9e5a-d8b98420bad6'),
('', '00088934', 'Efectivo', '', '......', '......', '......', '', '175.00', '223', 'J403042764', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', '073d3ddc-39c7-4f4e-b14e-6deeb98815ec'),
('', '00086305', 'Efectivo', '', '......', '......', '......', '', '100.00', '128', 'V190966875', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', '24c528e4-de1f-4950-be95-6626756f2813'),
('', '00088322', 'Pago Movil', '254402765', 'Banesco', '......', '......', '', '5.27', '181', 'J403380635', '2023-04-10', NULL, '', '2', '24.92', '131.32', '10/4/2023', 'ef7ebf07-6cdf-4c65-80b7-05bda2016e62'),
('', '00088111', 'Efectivo', '', '......', '......', '......', '', '372.23', '061', 'V156159707', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', '5804bdb6-7a71-424e-a453-5523250a07f0'),
('', '00088180', 'Efectivo', '', '......', '......', '......', '', '56.77', '061', 'V156159707', '2023-04-10', NULL, '', '2', '0.00', '0.00', '10/4/2023', 'acc8f55b-d9c4-450b-9309-a542299a5217'),
('', '00088690', 'Efectivo', '', '......', '......', '......', '', '282.54', '201', 'J294374867', '2023-04-10', NULL, 'el cliente hace retención\n', '2', '0.00', '0.00', '10/4/2023', 'a4a47cbc-313d-4d7e-a70e-956324914674'),
('', '00084665', 'Transferencia', '31000252581', 'Banesco', '......', '......', '', '100.00', '133', 'J409054683', '2023-04-11', NULL, 'Abono', '2', '24.92', '2492.00', '10/4/2023', 'ee89bf96-244d-4300-acd8-94eae9ec6fb0'),
('', '00087243', 'Transferencia', '9300', 'Banco de Venezuela', '......', '......', '', '50.00', '177', 'J310243743', '2023-04-11', NULL, '', '2', '24.92', '1246.00', '10/4/2023', '5804b513-784e-4bcb-bb70-249f78f59e0e'),
('', '00085477', 'Transferencia', '4732', 'Banesco', '......', '......', '', '50.00', '177', 'J312480785', '2023-04-11', NULL, 'abono', '2', '24.77', '1238.50', '8/4/2023', 'be16fbcc-275a-4aaa-9d6a-7caa7441e154'),
('', '00088693', 'Efectivo', '', '......', '......', '......', '', '125.00', '209', 'V117233851', '2023-04-11', NULL, '', '2', '0.00', '0.00', '10/4/2023', '20e72ab8-7bf1-4a32-859d-213a14da6c42'),
('', '00087728', 'Zelle', '', '......', '......', '......', '', '50.00', '211', 'J095014630', '2023-04-11', NULL, 'Titular:Erick Enrique, Paz Mejia\nCédula: 14.085.184\ncorreo: erickepazm@gmail.com\ndirección:  Edo-Bolivar, Ciudad Bolivar, Residencias Casanova\nteléfono: 04263974536', '2', '0.00', '0.00', '10/4/2023', 'e6de609a-ddc4-4946-9efd-8cf112a59ae7'),
('', '00086462', 'Zelle', '', '......', '......', '......', 'José delgado', '95.16', '074', 'J306032827', '2023-04-11', NULL, 'pago de la deuda pendiente del cliente ', '2', '0.00', '0.00', '10/4/2023', '147ddd89-f14f-4029-be69-bfbc28a40a16'),
('', 'B1906165', 'Efectivo', '', '......', '......', '......', '', '2.00', '181', 'J500616520', '2023-04-11', NULL, '', '2', '0.00', '0.00', '11/4/2023', '19a76f89-6a23-4a4e-be77-3f2ba34d61d5'),
('', '00088285', 'Transferencia', '161931350', 'Banco Nacional de Credito', '......', '......', '', '40.52', '074', 'J296641803', '2023-04-11', NULL, 'abono a la deuda ', '2', '24.92', '1009.75', '10/4/2023', 'e03ca23d-a970-4b57-bf19-eb497605a47c'),
('', '00088285', 'Transferencia', '163011578', 'Banco Nacional de Credito', '......', '......', '', '8.34', '074', 'J296641803', '2023-04-11', NULL, 'abono a la deuda del cliente ', '2', '24.92', '207.60', '10/4/2023', '1a812b3c-89b5-4ee4-a10a-91a3f6424d32'),
('', 'B1906332', 'Zelle', 'j4mkozr0c', '......', '......', '......', 'José Antonio Ferrer', '2426.46', '092', 'J-29663653-2', '2023-04-11', NULL, 'Aplicar las NC que correspondan.', '2', '0.00', '0.00', '11/4/2023', 'd8bfd55c-c878-463a-9bf9-e8b1c9000746'),
('', '00088805', 'Transferencia', '99399911', 'Banesco', 'Banesco USD', '......', '', '223.64', '164', 'J306951911', '2023-04-11', NULL, 'Nota: con este monto el cliente deja pagada su factura. Y ademas deposito demas, es agente de retencion y paso la planilla.', '2', '24.82', '5550.98', '10/4/2023', 'a5916240-2dc1-458d-980e-2c3e4f44371f'),
('', '00088826', 'Zelle', 'ps3wo0zv6', 'Banco Exterior', '......', '......', 'Eugenia Madrid', '400.00', '162', 'J070186666', '2023-04-11', NULL, 'Correo: eugeniam.madridm@gmail.com\n0424 6445254', '2', '0.00', '0.00', '11/4/2023', '77de4982-3636-47fd-9ff5-d8372f5c2faa'),
('', '00088861', 'Pago Movil', '4614', 'Banesco', '......', '......', '', '55.95', '069', 'J409132250', '2023-04-11', NULL, 'pago,se descontó saldo q tenía a favor del pago pasado de 2,46$', '2', '25.09', '1403.78', '11/4/2023', '3ba3158c-bb37-47b4-aad2-06a2ec1fbb5d'),
('', '00087315', 'Efectivo', '', '......', '......', '......', '', '16.50', '203', 'J500856237', '2023-04-11', NULL, '', '2', '0.00', '0.00', '4/4/2023', 'b1b239a8-df7a-4b4b-a40b-994f3c68c0ed'),
('', '00086373', 'Depósito', '1070943430', '......', '......', 'Mercantil Panama', '', '37.00', '203', 'J412027646', '2023-04-11', NULL, 'Depositado por panama', '2', '0.00', '0.00', '3/4/2023', 'e3278bdf-4273-45b8-812d-efec477a337f'),
('', '00086373', 'Efectivo', '', '......', '......', '......', '', '33.00', '203', 'J412027646', '2023-04-11', NULL, '', '2', '0.00', '0.00', '10/4/2023', '3ba7e83e-0ffc-4cce-ae33-6e9f9aa977db'),
('', '00086998', 'Efectivo', '', '......', '......', '......', '', '200.00', '203', 'J413184559', '2023-04-11', NULL, '', '2', '0.00', '0.00', '10/4/2023', '8833b13e-52d5-43d6-8d5d-411f0d290bba'),
('', 'B1907361', 'Efectivo', '', '......', '......', '......', '', '835.00', '203', 'J296661189', '2023-04-11', NULL, '', '2', '0.00', '0.00', '10/4/2023', 'b3b7896b-bf8b-49c0-9e04-5ae9bf2cc0d6'),
('', '00088192', 'Transferencia', '31000063713', 'Banesco', '......', '......', '', '472.27', '049', '1258', '2023-04-11', NULL, 'Abono de Ferretería Belmira ca factura 88192\ntransferencia Banesco 31000063713\nBs 2.492,00  ... tasa 24,82\n10/4/23////', '2', '24.82', '2492.00', '10/4/2023', 'f434975d-6741-456f-86f0-83a5332d45f6'),
('', '00088523', 'Efectivo', '', '......', '......', '......', '', '322.02', '049', 'V085972320', '2023-04-11', NULL, 'Pago efectivo de Ferretería Belmira ca\nfactura 88523\n$ 322,02\n11/04/22///', '2', '0.00', '0.00', '11/4/2023', '41c43a20-ceb1-437d-b90a-2677411e850a'),
('', '00087053', 'Efectivo', '', '......', '......', '......', '', '800.00', '154', 'J401694233', '2023-04-11', NULL, 'abono', '2', '0.00', '0.00', '11/4/2023', '368f1499-c760-43b4-8bfc-a2a7bb15d386'),
('', '00085236', 'Transferencia', '4142', 'Banco Mercantil', '......', '......', '', '210.87', '112', 'J408420260', '2023-04-11', NULL, 'pago veloztrax ', '2', '24.92', '5255.00', '11/4/2023', '9e3cbed8-b776-44f4-a80d-9fff1ee5800d'),
('', '00088357', 'Efectivo', '', '......', '......', '......', '', '1400.00', '065', 'J-31648309-6', '2023-04-11', NULL, '', '2', '0.00', '0.00', '11/4/2023', 'edaa8cd7-e250-4247-bb8c-b31ce43962c3'),
('', '00088357', 'Transferencia', '', 'Banesco', '......', '......', '', '41.00', '065', 'J-31648309-6', '2023-04-11', NULL, '', '2', '25.00', '1041.50', '11/4/2023', '845fd5db-94c1-49bf-b999-fc1fa9d41731'),
('', '00086228', 'Pago Movil', '031010568632', '......', '......', '......', '', '13.33', '162', 'J295412690', '2023-04-11', NULL, '', '2', '25.09', '332.00', '11/4/2023', '677df7a9-05ce-410e-9944-6f9764fa67dd'),
('', 'B1906923', 'Efectivo', '', '......', '......', '......', '', '550.00', '194', 'J314436830', '2023-04-11', NULL, 'cancelación de deuda, pendiente por pago 5.41$\nse cancelar por pago movil', '2', '0.00', '0.00', '11/4/2023', '00b27489-759d-4bfd-b457-409f63737a7a'),
('', '00087537', 'Transferencia', '6444', 'Banco Provincial', '......', '......', '', '100.00', '128', 'V199002984', '2023-04-11', NULL, 'El nro de referencia son los últimos 4 dígitos de la cuenta emisora...', '2', '25.09', '2509.00', '11/4/2023', '3cdeae98-7546-448d-a2c4-9dda2e71bc4f'),
('', '00088172', 'Transferencia', '20664', 'Banco Provincial', '......', '......', '', '410.69', '128', 'J502156836', '2023-04-11', NULL, 'Cliente queda en $0', '2', '24.92', '10234.40', '10/4/2023', '31f24245-4030-4883-ad28-933094e07b89'),
('', '00086790', 'Efectivo', '', '......', '......', '......', '', '50.00', '171', 'V149173648', '2023-04-11', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '11/4/2023', '2368aeee-803b-4b9f-b808-3d12e86fd6e2'),
('', '00088651', 'Efectivo', '', '......', '......', '......', '', '131.00', '162', 'J-30383151-6', '2023-04-11', NULL, 'retención enviada al correo ', '2', '0.00', '0.00', '11/4/2023', '805c4fca-52ce-4c81-90b5-7d558a66f0bf'),
('', '00087867', 'Efectivo', '', '......', '......', '......', '', '217.00', '150', 'J313509949', '2023-04-11', NULL, 'Base más 25% iva', '2', '0.00', '0.00', '11/4/2023', 'aded1a10-6b96-4021-a670-822b55356c49'),
('', '00088737', 'Transferencia', '6781', 'Banco Nacional de Credito', '......', '......', '', '557.28', '189', 'J401035639', '2023-04-11', NULL, '', '2', '25.09', '13982.20', '11/4/2023', '762bc25d-8d4d-4d26-9e33-5d5ea7f28ce8'),
('', '00088356', 'Efectivo', '', '......', '......', '......', '', '307.94', '065', 'J305987378', '2023-04-11', NULL, '', '2', '0.00', '0.00', '11/4/2023', '656de4c3-8186-4ad0-ab35-10a70ee406e5'),
('', 'B1907037', 'Zelle', '', '......', '......', '......', 'Jose teran el titular', '70.00', '039', 'J502770615', '2023-04-11', NULL, '', '2', '0.00', '0.00', '11/4/2023', '6e47543a-272b-482e-a19d-657e8a871cb5'),
('', '00088700', 'Efectivo', '', '......', '......', '......', '', '231.00', '171', 'V101062925', '2023-04-11', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '11/4/2023', 'f7cd7005-c385-4337-b12c-da68d9074f71'),
('', '00088354', 'Zelle', '', '......', '......', '......', 'heber finol', '276.99', '065', 'J405520370', '2023-04-11', NULL, '775486\nchacao65@homail.com ', '2', '0.00', '0.00', '11/4/2023', 'ae16beb0-fc56-46d7-a61f-3505a56f6d4f'),
('', '00088191', 'Efectivo', '', '......', '......', '......', '', '251.00', '161', 'J502888632', '2023-04-11', NULL, '', '2', '0.00', '0.00', '11/4/2023', 'bb63b269-fa51-4c78-82ca-4adb4cb76136'),
('', '00088191', 'Pago Movil', '8887738887', 'Banesco', '......', '......', '', '7.50', '161', 'J502888632', '2023-04-11', NULL, '', '2', '25.09', '187.56', '11/4/2023', '18995981-8622-4365-b5ee-6a494d42d236'),
('', '00085383', 'Pago Movil', '00076242397', 'Banesco', '......', '......', '', '111.60', '162', 'J406300349', '2023-04-11', NULL, '', '2', '25.09', '2800.00', '11/4/2023', '2820e694-87db-4a94-b52d-99d7f138c60b'),
('', '00088041', 'Efectivo', '', '......', '......', '......', '', '1090.00', '066', 'J-29690684-0', '2023-04-11', NULL, 'pago total de las 2 factura.  base flete y 25 porciento del iva queda a favor 14 dólares. q queden reflejado en sistema ', '2', '0.00', '0.00', '11/4/2023', 'f6d13778-742d-421e-8793-fde74888486c'),
('', '00088843', 'Zelle', '', '......', '......', '......', 'Wilfredo hunt', '192.00', '039', 'J406657530', '2023-04-11', NULL, '', '2', '0.00', '0.00', '11/4/2023', '7a2ced97-215e-4d29-b94b-5998c4465236'),
('', '00088341', 'Efectivo', '', '......', '......', '......', '', '151.45', '049', 'V042595574', '2023-04-11', NULL, 'Pago efectivo de Jose R Crespo Agro equipos\nFactura 88341\n$ 151,45\n11/4/23////', '2', '0.00', '0.00', '11/4/2023', '7ff112aa-64ca-47aa-a533-e0fa369b924a'),
('', 'B1906898', 'Transferencia', '31010542909', 'Banesco', '......', '......', '', '53.80', '039', 'J405622628', '2023-04-11', NULL, '', '2', '25.09', '1350.00', '11/4/2023', 'e1fc5e06-91ff-4cd5-8524-a742e941576a'),
('', 'B1906898', 'Transferencia', '31010543771', 'Banesco', '......', '......', '', '281.00', '039', 'J405622628', '2023-04-11', NULL, '', '2', '25.09', '7050.00', '11/4/2023', '248c38d0-bb51-4db8-8775-626c50a3cff6'),
('', '00087327', 'Efectivo', '', '......', '......', '......', '', '1070.00', '154', 'J406091634', '2023-04-11', NULL, '', '2', '0.00', '0.00', '11/4/2023', '5a769795-e4b9-4fa1-82c1-13c773d6afad'),
('', 'B1906576', 'Efectivo', '', '......', '......', '......', '', '446.00', '154', 'J406564249', '2023-04-11', NULL, '', '2', '0.00', '0.00', '11/4/2023', '1ff8ed7c-504b-4270-9d59-2960483f4d8c'),
('', '00087877', 'Efectivo', '', '......', '......', '......', '', '1100.00', '211', 'J410739240', '2023-04-11', NULL, 'saldo a favor ', '2', '0.00', '0.00', '11/4/2023', 'fe318225-240a-4366-84b4-890775fbefe5'),
('', '00087373', 'Transferencia', '20411380683', 'Banco Nacional de Credito', '......', '......', '', '302.52', '074', 'J502077057', '2023-04-11', NULL, 'abono a la deuda del cliente ', '2', '25.09', '7590.00', '11/4/2023', '93a06be6-bdc0-4e7b-b927-19e06e95c338'),
('', '00087373', 'Transferencia', '3401150316', 'Banesco', '......', '......', '', '197.29', '074', 'J502077057', '2023-04-11', NULL, 'abono a la deuda del cliente ', '2', '25.09', '4950.00', '11/4/2023', '6fa940ea-e560-48a4-806e-75b76f590c5a'),
('', '00087373', 'Efectivo', '', '......', '......', '......', '', '100.00', '074', 'J502077057', '2023-04-11', NULL, 'paga totalidad de las dos facturas y queda un saldo pendiente a favor para abonar a la siguiente ', '2', '0.00', '0.00', '11/4/2023', 'f5190a6d-e4b7-4408-b46e-6cb57477234f'),
('', '00087967', 'Efectivo', '', '......', '......', '......', '', '150.00', '179', 'J501789983', '2023-04-11', NULL, '', '2', '0.00', '0.00', '11/4/2023', '22aa5249-20c1-494e-8151-b552a9fb6931'),
('', '00087967', 'Transferencia', '000002548', 'Banco Provincial', '......', '......', '', '5.86', '179', 'J501789983', '2023-04-11', NULL, '', '2', '25.06', '147.00', '11/4/2023', 'f8569923-1157-4231-876d-8e3e0f7966ef'),
('', '00084113', 'Zelle', 'BBT171420777', '......', '......', '......', 'ANA LILAVOIS', '300.00', '043', 'J501236909', '2023-04-11', NULL, 'ABONO', '2', '0.00', '0.00', '11/4/2023', 'fe194973-0db7-4bbd-a7f8-6dcc92f54e24'),
('', '00087020', 'Depósito', '127633', '......', 'Bancamiga USD', '......', '', '100.00', '093', 'J401590918', '2023-04-11', NULL, '', '2', '0.00', '0.00', '11/4/2023', '4153b134-9bde-4dc4-add7-a9c7656453cb'),
('', '00087857', 'Transferencia', '1118988128', 'Banco de Venezuela', '......', '......', '', '120.37', '074', 'J-40067330-5', '2023-04-11', NULL, 'abono a la deuda del cliente ', '2', '25.09', '3020.00', '11/4/2023', 'e65ce03e-e811-487e-b7b1-4879c47e5964'),
('', 'B1906956', 'Transferencia', '3401177323', 'Banesco', '......', '......', '', '9930.00', '065', 'J-31312537-7', '2023-04-11', NULL, '', '3', '24.90', '24915.00', '11/4/2023', 'c15a3df1-eebc-41b1-9b99-f20bf07f714d'),
('', '00073758', 'Transferencia', '3401097526', 'Banesco', '......', '......', '', '20.00', '043', 'J295190484', '2023-04-11', NULL, 'ABONO', '2', '24.92', '498.40', '11/4/2023', '9d0e6c27-838b-42c8-a99f-61de7776d045'),
('', '00087713', 'Transferencia', '0047900068641', 'Banco Mercantil', '......', '......', '', '0.00', '178', 'J309830414', '2023-04-11', NULL, 'pago  513 usd   para la factura 87417 - 87713 según tasa de la manana 25,09 bs/$', '2', '25.09', '12871.00', '', '555bca8a-3b90-40f4-8072-c8dd73f86c80'),
('', '00088197', 'Pago Movil', '5893', 'Banesco', '......', '......', '', '3.18', '211', 'J500811276', '2023-04-11', NULL, 'pago total.', '2', '25.09', '79.78', '11/4/2023', '5c96a4df-92ea-44f5-9e2e-9330eba430f0'),
('', '00088555', 'Efectivo', '', '......', '......', '......', '', '450.00', '178', '1097', '2023-04-11', NULL, 'pago en efectivo 450$', '2', '0.00', '0.00', '', '02b3ac32-d88d-4d25-bd6d-845920e975a1'),
('', '00088555', 'Transferencia', '3401236382', 'Banesco', '......', '......', '', '0.00', '178', '1097', '2023-04-11', NULL, 'pago IVA ', '2', '0.00', '415.35', '11/4/2023', '61cfc494-4609-4d82-a9eb-6946029f39e9'),
('', '00088197', 'Efectivo', '', '......', '......', '......', '', '490.00', '211', 'J500811276', '2023-04-11', NULL, '', '2', '0.00', '0.00', '11/4/2023', '0b0d502f-b8d3-4cfe-8d00-cedf7238fb88');
