INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00084474', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '22.28', '171', 'J501363196', '2023-02-27', NULL, 'Abono a factura Gracias ', '2', '24.95', '555.88', '27/2/2023', '04468ffa-ccb8-4d47-91fa-1f9ea82b17fa'),
('', 'B1906134', 'Efectivo', '', '......', '......', '......', '', '959.10', '061', 'J317483316', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '8db57d43-8378-4783-82ce-fb00645fafcd'),
('', '00087659', 'Efectivo', '', '......', '......', '......', '', '237.96', '061', 'J503063173', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', 'd7cbf6ed-fe46-4e63-b9f1-ee49c45d5eb1'),
('', '00087660', 'Efectivo', '', '......', '......', '......', '', '188.22', '061', 'J503063173', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '3721540c-6c6a-43b4-baff-35ce0af168b8'),
('', '00087661', 'Efectivo', '', '......', '......', '......', '', '145.21', '061', 'J503063173', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '15b946c1-bc18-4550-b7a9-6ab191af926c'),
('', '00086668', 'Efectivo', '', '......', '......', '......', '', '427.51', '061', 'J501905495', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '6556dc97-3033-4b3f-9a33-cbf9bbeabacc'),
('', '00086669', 'Efectivo', '', '......', '......', '......', '', '272.49', '061', 'J501905495', '2023-02-27', NULL, '', '2', '0.00', '0.00', '28/2/2023', '776918ba-9718-4d08-ba87-30daae535d0c'),
('', '00086875', 'Depósito', '740087479930305', '......', 'Banco Mercantil USD', '......', '', '200.00', '083', 'J090029842', '2023-02-27', NULL, 'abono', '2', '0.00', '0.00', '24/2/2023', 'e7bdc861-c774-49eb-b23d-bb40f40b7288'),
('', '00086026', 'Efectivo', '', '......', '......', '......', '', '580.45', '232', 'J500495480', '2023-02-27', NULL, 'pago pendiente ', '2', '0.00', '0.00', '27/2/2023', '39e7f5c1-4ca6-45ff-97c7-ce04dc69e6f0'),
('', '00086735', 'Efectivo', '', '......', '......', '......', '', '2340.00', '232', 'J085139397', '2023-02-27', NULL, 'pago de todas las facturas de este cliente. tiene retención e ISLR del flete ', '2', '0.00', '0.00', '27/2/2023', '4efef3f0-e631-4bf7-83f7-c1f2fb128748'),
('', '00086539', 'Pago Movil', '', 'Banesco', '......', '......', '', '34.89', '069', 'J309084712', '2023-02-27', NULL, 'abono', '2', '25.05', '874.00', '27/2/2023', 'e220b654-bc76-42b0-b75c-91d8709ecfbe'),
('', '00086801', 'Efectivo', '', '......', '......', '......', '', '321.61', '224', 'J408655721', '2023-02-27', NULL, 'cancelación factura 86801 de Inversiones Brillantes Clean $ 321,61. tiene una nota\nde crédito por $ 302,76.', '2', '0.00', '0.00', '27/2/2023', 'b0bf2cef-f054-4b36-b350-a8a6ae590d9a'),
('', '00086969', 'Efectivo', '', '......', '......', '......', '', '227.00', '171', 'V135001461', '2023-02-27', NULL, 'Pago Total de Factura Gracias ....tiene una devolución Gracias ', '2', '0.00', '0.00', '27/2/2023', '6929e006-b308-4dd7-bb15-754633ad87f8'),
('', '00086803', 'Efectivo', '', '......', '......', '......', '', '414.27', '224', 'J408655721', '2023-02-27', NULL, 'canceló factura 86804 de Inversiones Brillantes Clean por $ 414.27 . el cliente tiene una nota de crédito  N° 10324 por $ 141.56', '2', '0.00', '0.00', '27/2/2023', '8c9708c3-2dea-46cb-b8f8-c208b2d04039'),
('', '00086804', 'Efectivo', '', '......', '......', '......', '', '144.12', '224', 'J408655721', '2023-02-27', NULL, 'abono a factura 86804 de Inversiones Brillantes Clean por $ 144.12', '2', '0.00', '0.00', '27/2/2023', '7ed58f14-d073-4882-8878-de020076d017'),
('', '00087750', 'Efectivo', '', '......', '......', '......', '', '10.00', '128', 'J500947674', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '53a503a9-8c53-4f36-a11b-e9ceb20d4500'),
('', 'B1906254', 'Efectivo', '', '......', '......', '......', '', '400.00', '099', 'J502076999', '2023-02-27', NULL, 'recibiendo pago en efectivo de 400$ en efectivo', '2', '0.00', '0.00', '27/2/2023', '44706e0f-94a3-454d-a2a2-6de391bbec7a'),
('', '00087231', 'Efectivo', '', '......', '......', '......', '', '430.00', '043', 'J410324961', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '7624654a-66fe-4569-9bac-274c48c2a154'),
('', '00087450', 'Transferencia', '3391457503', 'Banesco', '......', '......', '', '0.00', '181', 'J295379218', '2023-02-27', NULL, 'cliente cancela el IVA', '2', '0.00', '1215.01', '27/2/2023', '95c228a9-f195-4701-a90b-ed0594c94a71'),
('', '00084303', 'Efectivo', '', '......', '......', '......', '', '1040.00', '049', 'J303618529', '2023-02-27', NULL, 'Pago efectivo de Cerrajería Morón facturas\n84303 - 84304\n$ 1040.00\n27/2/2023///', '2', '0.00', '0.00', '27/2/2023', '1aae82d0-fa37-497a-a670-62c98565bacd'),
('', '00084304', 'Transferencia', '0047900060981', 'Banco Mercantil', '......', '......', '', '156.16', '049', 'J303618529', '2023-02-27', NULL, 'Transferencia Mercantil de Cerrajería Morón ca \nBs. 1.739,50\n25/2/23////\nSe remiten retenciones... Facturas 84303-84304\n\n', '2', '24.85', '1739.50', '25/2/2023', 'b072323b-e503-4cd3-8e37-823da303fc8f'),
('', '00087450', 'Transferencia', '3391458033', 'Banesco', '......', '......', '', '31.83', '181', 'J295379218', '2023-02-27', NULL, 'cliente cancela el flete y 19,07$ de diferencia ', '2', '25.05', '797.34', '27/2/2023', '542c3904-89fe-4a5d-af8f-1cb08e1a4fe9'),
('', '00085951', 'Efectivo', '', '......', '......', '......', '', '380.00', '189', 'J501623694', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '37d115ba-4bb1-498e-8a09-529240581493'),
('', '00085951', 'Pago Movil', '068006374439', 'Banesco', '......', '......', '', '4.00', '189', 'J501623694', '2023-02-27', NULL, '', '2', '25.05', '100.20', '27/2/2023', '6203e0ce-b9c8-4467-9615-8d48b666f5e8'),
('', '00086298', 'Efectivo', '', '......', '......', '......', '', '54.00', '203', 'V178282553', '2023-02-27', NULL, '', '2', '0.00', '0.00', '', 'e4e22474-c08e-4849-87ca-c06c4b89cf6e'),
('', '00085085', 'Efectivo', '', '......', '......', '......', '', '150.00', '069', 'J-40285753-5', '2023-02-27', NULL, 'abono', '2', '0.00', '0.00', '27/2/2023', 'a96cbb83-f1e0-4e9b-8d93-01a3aea08973'),
('', '00082627', 'Transferencia', '5490107013273', 'Banco de Venezuela', '......', '......', '', '80.00', '043', 'J500092563', '2023-02-27', NULL, 'ABONO', '2', '25.05', '2000.00', '27/2/2023', 'c501bc50-02ca-4735-8409-2fac5ce230e7'),
('', '00086083', 'Transferencia', '07037337', 'Banco de Venezuela', '......', '......', '', '200.00', '196', 'J500824173', '2023-02-27', NULL, '', '2', '25.05', '5010.00', '27/2/2023', 'a9b1d563-6966-4548-9b57-88159c13ef7e'),
('', '00086100', 'Efectivo', '', '......', '......', '......', '', '280.00', '018', 'J412496654', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '48bb6248-b011-4f53-8a68-82126b573f89'),
('', '00086721', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2023-02-27', NULL, 'abono de 400$ ', '2', '0.00', '0.00', '27/2/2023', '513ad998-9de3-4713-abf8-36c7238b2653'),
('', '00085085', 'Efectivo', '', '......', '......', '......', '', '20.00', '069', 'J-40285753-5', '2023-02-27', NULL, 'pago', '2', '0.00', '0.00', '27/2/2023', '48e45a48-769d-42f0-a915-eba7f68a9b42'),
('', '00085820', 'Transferencia', '0025531082624', 'Banco Mercantil', '......', '......', '', '8.09', '117', 'J314131923', '2023-02-27', NULL, '', '2', '25.00', '196.00', '17/2/2023', 'f751a37c-25c6-4332-b7d4-eedf35f8d3f5'),
('', '00086377', 'Zelle', 'lyjtsxpnu', '......', '......', '......', 'Leonardo José González contreras', '109.23', '177', 'J408054701', '2023-02-27', NULL, 'el cliente tiene un saldo a favor 19.59 por favor verificar de la factura83559', '2', '0.00', '0.00', '27/2/2023', '3d9ba05f-e9e0-4d75-b69f-6d972160b363'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '150.00', '128', 'V250459110', '2023-02-27', NULL, 'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '24.41', '3661.50', '27/2/2023', '41bb101b-0175-46fb-9262-ac0e0df863d7'),
('', '00086679', 'Efectivo', '', '......', '......', '......', '', '441.00', '189', 'J401203019', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', 'cb011e9d-cf20-4b34-b478-08dea78215b1'),
('', '00086681', 'Efectivo', '', '......', '......', '......', '', '315.00', '189', 'J401203019', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '060c0ed0-1c9f-4520-842f-cf100f882f63'),
('', '00086496', 'Efectivo', '', '......', '......', '......', '', '160.00', '223', 'J-07508181-1', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '6a145990-13d9-4e0e-9b93-8152dd4fcebf'),
('', '00086227', 'Depósito', '3391432860', 'Banesco', '......', '......', '', '1451.89', '180', 'J408352265', '2023-02-27', NULL, '1.100 $', '2', '24.95', '27445.00', '27/2/2023', '6d29d760-ea11-436e-ae8c-7970002fdbf4'),
('', '00086227', 'Depósito', '27072023', '......', 'Banco Exterior USD', '......', '', '600.00', '180', 'J408352265', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '5e37e385-ae4f-4f54-832b-46bd0689389b'),
('', '00086615', 'Efectivo', '', '......', '......', '......', '', '97.95', '201', 'J294374867', '2023-02-27', NULL, 'el cliente hace retención\nel efectivo sobrante fue depositado\n\n', '2', '0.00', '0.00', '24/2/2023', '2b3a96b9-b6bc-426a-a714-4e2f751b1d05'),
('', '00086627', 'Transferencia', '30580139972', 'Banesco', '......', '......', '', '0.00', '168', '1202', '2023-02-27', NULL, 'pago del iva de dicha factura ', '2', '0.00', '3729.74', '27/2/2023', '3f3cd9ba-36b8-4190-bbee-f5c7317a94e3'),
('', '00086476', 'Zelle', '', '......', '......', '......', 'Robert azar', '461.29', '069', 'J412176323', '2023-02-27', NULL, 'pago, tambein cancela la factura N.86577 y 86576\nzelle realizado por\nRobert Said azar Marcano\nRobert_azar18@hotmail.com\n22134025\n0412-9699326', '2', '0.00', '0.00', '27/2/2023', '6ac31f11-22cd-4696-b5bf-986ddac7e510'),
('', '00086627', 'Efectivo', '', '......', '......', '......', '', '1400.00', '168', '1202', '2023-02-27', NULL, 'pagode dicha factura y lo demás abono de lo de más ', '2', '0.00', '0.00', '27/2/2023', 'f136db56-e377-476c-9427-1f6645c74fa6'),
('', '00087079', 'Transferencia', '97405153', 'Banco de Venezuela', '......', '......', '', '126.86', '043', 'J301194322', '2023-02-27', NULL, '', '2', '0.00', '3182.92', '17/2/2023', '3bdf411e-e27a-4c4f-8e10-4cab8b0c4c27'),
('', '00083728', 'Efectivo', '', '......', '......', '......', '', '148.72', '165', 'J402497172', '2023-02-27', NULL, '', '2', '0.00', '0.00', '27/2/2023', '63147fb2-e502-4c04-aed1-360ace1c38a0'),
('', '00086189', 'Efectivo', '', '......', '......', '......', '', '75.11', '165', 'V239140790', '2023-02-27', NULL, '', '2', '0.00', '0.00', '', 'cf456abc-b91e-482a-8339-1251bc93c2c7'),
('', '00086514', 'Efectivo', '', '......', '......', '......', '', '404.00', '126', 'V108963740', '2023-02-27', NULL, 'efectivo para relacionar entregado por el cliente, para ser depositado ', '2', '0.00', '0.00', '27/2/2023', 'f9189b3b-2d32-4239-9301-d2205fa3679c'),
('', '00084229', 'Efectivo', '', '......', '......', '......', '', '30.00', '213', 'J502017372', '2023-02-27', NULL, 'abono ', '2', '0.00', '0.00', '27/2/2023', '063180c6-84c8-4a81-bdb5-9ab189fffb7a'),
('', '00086764', 'Efectivo', '', '......', '......', '......', '', '940.00', '112', 'J309721860', '2023-02-27', NULL, 'pago en efectivo esta nota ', '2', '0.00', '0.00', '', 'fd5f42e1-e552-486c-ac23-f0c542767838'),
('', '00085680', 'Efectivo', '', '......', '......', '......', '', '1150.00', '083', 'J500355327', '2023-02-27', NULL, 'pago de factura  recibo # 29419', '2', '0.00', '0.00', '27/2/2023', '7fa8b6f2-a193-4a6c-9509-36502fc8704c'),
('', '00085680', 'Transferencia', '47900029965', 'Banco Mercantil', '......', '......', '', '4.98', '083', 'J500355327', '2023-02-27', NULL, 'pago total de factura ', '2', '25.05', '124.74', '27/2/2023', 'c04e925c-9bce-415e-a43e-7b5a9a366ede'),
('', '00084808', 'Depósito', '969', '......', 'Banco Provincial USD', '......', '', '400.00', '083', '1166', '2023-02-27', NULL, 'abono a factura ', '2', '0.00', '0.00', '27/2/2023', 'b3c7ba5f-cbce-40c6-9eb6-5812a9b6be0c'),
('', '00087080', 'Zelle', 'RP0335RQS', '......', '......', '......', 'Oscar Márquez ', '100.00', '189', 'J501623694', '2023-02-27', NULL, 'favor aplicar nota de crédito número 10331 y 10101 ', '2', '0.00', '0.00', '27/2/2023', 'c37103f2-0cf5-439e-afc0-7b2fc39b33a5'),
('', '00086831', 'Zelle', '', '......', '......', '......', 'Luis matheus', '169.56', '069', 'J308472085', '2023-02-28', NULL, 'pago,también cancela la factura N.86832\nzelle realizado x\nLuis matheus\naquatimeca1@gmail.com\n04126408674\n13064932', '2', '0.00', '0.00', '27/2/2023', '74b2edd3-a349-4370-963a-fbdb87eda259'),
('', '00086510', 'Depósito', '128507324', '......', '......', '......', '', '390.00', '189', 'J294939309', '2023-02-28', NULL, 'BANCO VENEZUELA $ ', '2', '0.00', '0.00', '27/2/2023', '7f02251c-c9bb-4e14-a86f-b1be0b173e1d'),
('', '00084845', 'Efectivo', '', '......', '......', '......', '', '400.00', '035', 'J298729325', '2023-02-28', NULL, 'se le entregó al señor rangel', '2', '0.00', '0.00', '27/2/2023', '5fad9157-8ced-453d-8700-36e39a352870'),
('', 'B1906323', 'Zelle', '', '......', '......', '......', 'friend jordan ', '246.00', '065', 'J500529600', '2023-02-28', NULL, 'ci.20454447 \nfriendjordan@gomail.com', '2', '0.00', '0.00', '27/2/2023', 'f430d55d-5439-47fb-bf90-1be63b6203f7'),
('', '00083699', 'Transferencia', '102900318', 'Banco Bicentenario', '......', '......', '', '8.05', '223', 'V206500545', '2023-02-28', NULL, '', '2', '24.94', '212.07', '27/2/2023', 'fb5deaf6-4c14-4759-add1-6b8c00fccc18'),
('', '00085693', 'Transferencia', '30557875288', 'Banesco', '......', '......', '', '30.26', '223', 'J407612220', '2023-02-28', NULL, '', '2', '24.85', '751.96', '24/2/2023', '413d7b34-91a6-48c9-b442-7ad52fd95a65'),
('', '00085223', 'Efectivo', '', '......', '......', '......', '', '672.34', '165', '630', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', '9bed0926-4037-4ff3-9528-87c0732a795f'),
('', '00087008', 'Efectivo', '', '......', '......', '......', '', '278.79', '049', 'J405741686', '2023-02-28', NULL, 'Pago efectivo de Inversiones Ferreleca Fact 87008\n$278,79\n28/2/23///', '2', '0.00', '0.00', '28/2/2023', '71d4bcc8-ecee-4860-9cea-bb13b4d49888'),
('', '00087404', 'Efectivo', '', '......', '......', '......', '', '175.15', '049', 'V085972320', '2023-02-28', NULL, 'Pago efectivo de Ferretería Yesenia Factura 87404\n$ 175,15\n28/2)23////', '2', '0.00', '0.00', '28/2/2023', '0ad4d52b-d25b-49bf-b02e-ab12debf8789'),
('', 'B1905345', 'Depósito', '740087426200139', '......', 'Banco Mercantil EUR', '......', '', '4200.00', '183', 'J307733179', '2023-02-28', NULL, 'y pago de la fact 346 - 347 - 348 - 349 - y abonar 4.87$ a la fact 471 ', '2', '0.00', '0.00', '27/2/2023', 'f43696f1-3381-4b6f-bdb6-b59b4700c243'),
('', '00085713', 'Efectivo', '', '......', '......', '......', '', '3372.00', '185', 'J311241698', '2023-02-28', NULL, 'éste pago incluye también las facturas\n85716 y 85717', '2', '0.00', '0.00', '27/2/2023', '1ef67912-54ca-4856-b0bf-f98abecf1b64'),
('', 'B1905350', 'Transferencia', '23255257', 'Banco de Venezuela', '......', '......', '', '1996.01', '183', 'J307733179', '2023-02-28', NULL, 'y pago de la factura 5352- 5353-5354', '2', '25.05', '50000.00', '27/2/2023', 'f3380168-e789-4460-acf9-7fddab30b8d8'),
('', 'B1905354', 'Transferencia', '0036602719', '......', '......', '......', '', '599.36', '183', 'J307733179', '2023-02-28', NULL, 'y complemento de la fact5353', '2', '25.05', '15014.00', '27/2/2023', 'a90428ed-8068-4ce3-b5aa-0945b7a88cb5'),
('', '00087575', 'Transferencia', '100955', 'Banco de Venezuela', '......', '......', '', '371.57', '061', 'J501560889', '2023-02-28', NULL, '', '2', '25.23', '300.00', '23/2/2023', 'd3863a57-ad29-4da1-a2f1-be73768b13c5'),
('', '00087575', 'Transferencia', '94734', 'Banco de Venezuela', '......', '......', '', '371.57', '061', 'J501560889', '2023-02-28', NULL, '', '2', '25.23', '321.00', '23/2/2023', '36354aab-b0d1-4de4-a3d3-214dfb99d950'),
('', '00087575', 'Transferencia', '60804', 'Banco de Venezuela', '......', '......', '', '371.57', '061', 'J501560889', '2023-02-28', NULL, '', '2', '24.36', '897.93', '27/2/2023', 'c0dc7ddb-62ed-4542-9805-8448e80c115e'),
('', '00085513', 'Efectivo', '', '......', '......', '......', '', '2000.00', '018', 'J297337059', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', '29ac6995-5af3-4158-8f73-2ad5d5163dcc'),
('', '00085800', 'Efectivo', '', '......', '......', '......', '', '410.00', '018', 'J502166688', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', '53acb35a-1950-4f31-924c-7a368e34ce92'),
('', '00087040', 'Zelle', '', '......', '......', '......', 'Titular Richard davalillo', '124.54', '039', 'J503129093', '2023-02-28', NULL, ' Richard Alberto davalillo Hernández\nC. i 15 525 636 \nRicharddavalillo@gmail.com', '2', '0.00', '0.00', '28/2/2023', '862f468b-628c-4df2-91d8-458b5b309bd3'),
('', '00087041', 'Zelle', '', '......', '......', '......', 'Titular Richard davalillo', '110.43', '039', 'J503129093', '2023-02-28', NULL, 'Richard Alberto davalillo Hernández\n C.I 15 525 636 \nRicharddavalillo@gmail.com', '2', '0.00', '0.00', '28/2/2023', 'e33bb19f-3d5d-4fcb-9edd-33b1e62e91a0'),
('', '00087096', 'Transferencia', '95926685', 'Banco Nacional de Credito', '......', '......', '', '505.71', '039', 'J411989762', '2023-02-28', NULL, '', '2', '24.86', '12572.00', '28/2/2023', '36edb8b8-24be-4d89-8edf-77e2ae30c826'),
('', '00086423', 'Efectivo', '', '......', '......', '......', '', '9.24', '094', 'V092461501', '2023-02-28', NULL, 'pago total efectivo', '2', '0.00', '0.00', '28/2/2023', 'efe00bf1-773d-480a-b882-577bf0d65e77'),
('', '00086301', 'Efectivo', '', '......', '......', '......', '', '212.00', '094', 'V092461501', '2023-02-28', NULL, 'pago total en efectivo ', '2', '0.00', '0.00', '28/2/2023', 'f5d59200-d143-485b-9b9c-ab979603e2b6'),
('', '00086500', 'Efectivo', '', '......', '......', '......', '', '138.27', '094', 'J407537601', '2023-02-28', NULL, 'pago total efectivo', '2', '0.00', '0.00', '28/2/2023', '720547b2-c81e-4a63-b5ba-a2cca44ee423'),
('', '00086656', 'Transferencia', '123733459', 'Banco Nacional de Credito', '......', '......', '', '66.21', '171', 'J500628358', '2023-02-28', NULL, 'Abono a factura Gracias ', '2', '24.95', '1651.94', '27/2/2023', 'f87f70bc-b8d2-4a5a-b7c0-415352acb611'),
('', '00086656', 'Transferencia', '123733459', 'Banco Nacional de Credito', '......', '......', '', '66.21', '171', 'J500628358', '2023-02-28', NULL, 'Abono a factura Gracias ', '2', '24.95', '1651.94', '27/2/2023', 'e69346e9-3434-42ae-9fc8-5840a8acd503'),
('', '00086656', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'J500628358', '2023-02-28', NULL, 'Pago Total Factura Gracias ', '2', '0.00', '0.00', '28/2/2023', '34529d43-1556-46a2-a553-ddd35648b1d0'),
('', '00087370', 'Efectivo', '', '......', '......', '......', '', '300.00', '069', 'J314988948', '2023-02-28', NULL, 'pago', '2', '0.00', '0.00', '28/2/2023', '96e1592c-2457-4c36-a736-1a3862762f86'),
('', 'B1906059', 'Efectivo', '', '......', '......', '......', '', '134.78', '191', 'J412006975', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', '4c50499e-793d-49c2-9010-8c574e27c577'),
('', '00086788', 'Efectivo', '', '......', '......', '......', '', '200.00', '219', 'J314232703', '2023-02-28', NULL, 'abono factura #86788', '2', '0.00', '0.00', '28/2/2023', '08273f57-0475-41ee-a63e-f15557748933'),
('', 'B1905687', 'Zelle', '', '......', '......', '......', 'Rosicar Figueroa ', '76.00', '191', 'J501655367', '2023-02-28', NULL, 'abono \nRosicar Figueroa\n14.498.335\n04147909942\nAv. Bolivar, edif punto real. ', '2', '0.00', '0.00', '28/2/2023', 'a4a7994e-c43f-4b93-b70d-34f284558012'),
('', '00086911', 'Efectivo', '', '......', '......', '......', '', '455.00', '194', 'J500311079', '2023-02-28', NULL, 'se recibieron las retenciones ', '2', '0.00', '0.00', '28/2/2023', '87e52dd2-be49-41b2-a6c1-7e044ee51393'),
('', '00086484', 'Transferencia', '8741', '......', '......', 'Banesco Panama', '', '377.18', '069', 'J400335043', '2023-02-28', NULL, 'abono', '2', '0.00', '0.00', '28/2/2023', 'bd013fc2-f18c-444b-8a9b-981b8e587c36'),
('', '00084229', 'Efectivo', '', '......', '......', '......', '', '40.00', '213', 'J502017372', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', '87273881-863a-4f59-a647-beb5953d6ba5'),
('', '00084246', 'Transferencia', '165467169', 'Banesco', '......', '......', '', '107.26', '162', 'J306105395', '2023-02-28', NULL, '', '2', '24.86', '2666.48', '28/2/2023', 'bd736ea6-ea11-4123-82d8-b577a2a2b8c9'),
('', '00087642', 'Efectivo', '', '......', '......', '......', '', '658.67', '201', 'J412685511', '2023-02-28', NULL, 'son 658.67bs\npago de retención y flete\n', '3', '0.00', '0.00', '28/2/2023', '86811ffc-daf3-494c-9d42-f62985f5e939'),
('', 'B1905247', 'Transferencia', '5490104305306', 'Banco de Venezuela', '......', '......', '', '189.05', '039', 'J295446390', '2023-02-28', NULL, '', '2', '24.86', '4700.00', '28/2/2023', 'adb8311d-db66-4093-94d4-839b6e1ce0b3'),
('', '00086615', 'Efectivo', '', '......', '......', '......', '', '97.95', '201', 'J294374867', '2023-02-28', NULL, 'el cliente hace retencion', '3', '0.00', '0.00', '24/2/2023', 'e9c50598-e061-4f46-a203-5fd3021244b1'),
('', 'B1906196', 'Efectivo', '', '......', '......', '......', '', '1600.00', '039', 'J409394620', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', '51f7953b-f479-45c5-89a3-faf903d336a9'),
('', '00087642', 'Depósito', '35559', '......', '......', '......', '', '414.72', '201', 'J412685511', '2023-02-28', NULL, 'pago de retención y flete a factura', '2', '0.00', '658.67', '28/2/2023', 'affede88-af54-4654-8877-450cbc3bf5ad'),
('', '00086695', 'Depósito', '123717', '......', 'Bancamiga USD', '......', '', '2620.00', '093', 'J095191427', '2023-02-28', NULL, 'falta una diferencia de 4.3$ q el cliente hará por transferencia..', '2', '0.00', '0.00', '28/2/2023', '84f46fcc-4567-4ce7-b138-75cdb72fead8'),
('', '00087510', 'Transferencia', '1099248129', 'BOD', '......', '......', '', '104.37', '162', 'J400582016', '2023-02-28', NULL, 'Pago realizado a Banplus ', '2', '24.86', '2594.63', '28/2/2023', '590e4e99-7d35-4d61-b75e-4b145b468224'),
('', '00086914', 'Efectivo', '', '......', '......', '......', '', '300.00', '189', 'J302297702', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', '0b3695f4-29fd-4321-acac-18a635104703'),
('', 'B1906197', 'Transferencia', '30590771278', 'Banesco', '......', '......', '', '3.21', '039', 'J409394620', '2023-02-28', NULL, '', '2', '24.86', '79.80', '28/2/2023', 'c8f28492-5e2f-486c-8de4-f9d0dbeb7ff6'),
('', '00087306', 'Pago Movil', '', 'Banesco', '......', '......', '', '4.30', '093', 'J095191427', '2023-02-28', NULL, 'monto pendiente..', '2', '24.86', '106.89', '28/2/2023', '4ada9e9b-a908-4614-8982-9b64024b328c'),
('', '00087014', 'Transferencia', '067578137232', 'Banco de Venezuela', '......', '......', '', '129.96', '195', 'J408931850', '2023-02-28', NULL, '', '2', '25.44', '3306.25', '22/2/2023', '78e2671b-fc30-4471-b9c6-cc656867c8af'),
('', '00087014', 'Transferencia', '067579732444', 'Banco de Venezuela', '......', '......', '', '25.48', '195', 'J408931850', '2023-02-28', NULL, '', '2', '25.44', '648.24', '22/2/2023', '3ea23857-04d0-4da8-a7c7-ea1cd69410ec'),
('', '00087014', 'Transferencia', '068083350419', 'Banco de Venezuela', '......', '......', '', '6.62', '195', 'J408931850', '2023-02-28', NULL, '', '2', '24.86', '164.57', '28/2/2023', '7a47e1c2-4047-47a8-93ec-d04244f3633a'),
('', '00086210', 'Efectivo', '157729279', 'Banco de Venezuela', '......', '......', '', '120.30', '203', 'V127190875', '2023-02-28', NULL, '', '2', '24.95', '3001.49', '27/2/2023', '9c06d09f-f609-442f-94ed-8485f3606499'),
('', '00087801', 'Efectivo', '', '......', '......', '......', '', '500.00', '189', 'J501027463', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', 'be8b7b34-3221-4760-ba71-8818d3fb47fb'),
('', '00085584', 'Efectivo', '', '......', '......', '......', '', '200.00', '192', 'J500061064', '2023-02-28', NULL, 'pago', '2', '0.00', '0.00', '28/2/2023', 'cbdd5b22-1216-4452-b1cc-3007765912ac'),
('', '00086426', 'Efectivo', '', '......', '......', '......', '', '200.00', '162', 'J297269860', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', 'e6705fa9-6819-462a-90a5-387492f47c94'),
('', '00086954', 'Pago Movil', '000023229', 'Banesco', '......', '......', '', '250.00', '192', 'J311880267', '2023-02-28', NULL, 'pago final', '2', '24.86', '6215.00', '28/2/2023', 'c3e96994-cc42-43e1-ada4-e7ee6d6d1518'),
('', '00086820', 'Efectivo', '', '......', '......', '......', '', '237.27', '065', 'J411769347', '2023-02-28', NULL, 'pago 235 . 50 bs efectivo \nentregando a Ranger ', '2', '0.00', '0.00', '28/2/2023', '83f608f2-5b8c-436b-9134-55a2f5a4eeb1'),
('', '00087026', 'Transferencia', '30590890323', 'Banesco', '......', '......', '', '0.00', '178', 'J408804069', '2023-02-28', NULL, 'pago IVA ', '2', '0.00', '1317.80', '28/2/2023', 'f1f9d83a-10dc-47e3-99bc-53457fd184c5'),
('', '00086914', 'Pago Movil', '07509307', 'Banesco', '......', '......', '', '11.56', '189', 'J302297702', '2023-02-28', NULL, '', '2', '24.70', '285.53', '28/2/2023', '1e3dcd8d-716d-40aa-967d-b423e0269908'),
('', '00086102', 'Transferencia', '145113227', 'Banco Nacional de Credito', '......', '......', '', '120.00', '018', 'J412496654', '2023-02-28', NULL, '', '2', '24.85', '2982.00', '24/2/2023', '260a9bf4-2b4e-4410-93fb-092344755d1c'),
('', '00086102', 'Transferencia', '103945434', 'Banco Nacional de Credito', '......', '......', '', '119.71', '018', 'J412496654', '2023-02-28', NULL, '', '2', '24.85', '2974.80', '25/2/2023', 'f5bcbda9-a0e8-4280-9d58-44824dcb82f5'),
('', '00086293', 'Transferencia', '30590598619', 'Banesco', '......', '......', '', '40.25', '018', 'J500670281', '2023-02-28', NULL, '', '2', '24.70', '994.40', '28/2/2023', '62a7a3a2-42d8-430b-89bd-bdf1650b2056'),
('', '00086293', 'Transferencia', '30557075341', 'Banesco', '......', '......', '', '28.73', '018', 'J500670281', '2023-02-28', NULL, '', '2', '24.70', '709.71', '28/2/2023', '5942d1a6-1ea2-45dc-a464-0f4150c3ba33'),
('', '00084746', 'Efectivo', '', '......', '......', '......', '', '225.00', '154', 'J305816786', '2023-02-28', NULL, 'pago final', '2', '0.00', '0.00', '28/2/2023', 'cc816455-9cdd-45b7-ba35-dccd47cdbf32'),
('', 'B1906149', 'Efectivo', '', '......', '......', '......', '', '100.00', '191', 'J501109176', '2023-02-28', NULL, 'abono ', '2', '0.00', '0.00', '28/2/2023', '7aa51fbf-ce0b-4fd9-9bf6-1e50f2dedd51'),
('', '00086600', 'Zelle', '294983598', '......', '......', '......', 'Leonard Zammar', '278.43', '185', 'V116305409', '2023-02-28', NULL, '', '3', '0.00', '0.00', '28/2/2023', '331a7f4c-b83f-43ff-9c27-ab39aa62b658'),
('', '00087021', 'Efectivo', '', '......', '......', '......', '', '140.00', '049', 'J403668248', '2023-02-28', NULL, 'Pago efectivo de Inversiones Ferrebermudez ca\nfactura 87021\n$140.00\n28/2/23///\nDiferencia tranferencia - Retención ', '2', '0.00', '0.00', '28/2/2023', '0ea30d4e-161b-4340-bf66-71a9740bd760'),
('', '00086085', 'Pago Movil', '', '......', '......', '......', '', '92.88', '049', 'V042595574', '2023-02-28', NULL, 'Pago de diferencia Agroequipos ca factura 86085\n$ 92,88\n28/2/23////', '2', '0.00', '0.00', '28/2/2023', '7cb923f8-4922-4d93-9891-51e762bd026d'),
('', '00087827', 'Transferencia', '0025554351653', 'Banco Mercantil', '......', '......', '', '307.47', '018', 'J401789412', '2023-02-28', NULL, '', '2', '24.70', '7594.50', '28/2/2023', '060cee81-c686-44bc-87fb-0ad7778622ef'),
('', '00086475', 'Transferencia', '8800', 'Banesco', '......', '......', '', '57.06', '069', 'J316167216', '2023-02-28', NULL, 'pago', '2', '24.70', '1409.50', '28/2/2023', 'f74238dd-05d2-4872-bfcd-e061cd73b566'),
('', 'B1906104', 'Efectivo', '', '......', '......', '......', '', '850.00', '168', '1202', '2023-02-28', NULL, 'queda 2$ a favor del cliente ', '2', '0.00', '0.00', '28/2/2023', '97bdbe6c-a1fb-4363-83d7-5e56c34df270'),
('', '00086484', 'Efectivo', '', '......', '......', '......', '', '180.00', '069', 'J400335043', '2023-02-28', NULL, 'pago, se descontó la nota crédito N.10257', '2', '0.00', '0.00', '28/2/2023', '1fe4398b-d1f3-4492-a349-a1934b09ef4d'),
('', '00085822', 'Efectivo', '', '......', '......', '......', '', '100.00', '161', 'J296742383', '2023-02-28', NULL, '', '2', '0.00', '0.00', '27/2/2023', '3cc2fdbd-42fc-4f50-9be2-69840629227c'),
('', '00086135', 'Transferencia', '5490167253591', 'Banco de Venezuela', '......', '......', '', '50.00', '161', 'J407127284', '2023-02-28', NULL, '', '2', '25.09', '1254.50', '27/2/2023', 'b3125b77-37bd-4589-8e46-20d04d2d1ec1'),
('', 'B1906389', 'Depósito', '74008746370076', '......', 'Banco Mercantil USD', '......', '', '700.00', '043', 'J002280816', '2023-02-28', NULL, 'abono', '2', '0.00', '0.00', '28/2/2023', '48f298b2-4056-4cd1-b22d-9ee3889975da'),
('', '00085263', 'Transferencia', '6617', 'Banesco', '......', '......', '', '50.00', '177', 'J312480785', '2023-02-28', NULL, 'abono', '2', '24.70', '1235.00', '28/2/2023', '8eb83b93-1d55-4b5d-9e9a-8e700e4616ca'),
('', '00087430', 'Transferencia', '6872', 'Banco Provincial', '......', '......', '', '8.92', '083', 'J307369337', '2023-02-28', NULL, 'pago de iva ', '2', '0.00', '221.90', '28/2/2023', 'f4db2237-be3e-497d-bc27-416f5f9b4e07'),
('', '00087430', 'Transferencia', '6874', 'Banco Provincial', '......', '......', '', '40.00', '083', 'J307369337', '2023-02-28', NULL, 'abono a factura ', '2', '24.70', '988.00', '28/2/2023', 'fc7e487c-e4d3-4d00-a1da-f417832ba87e'),
('', '00087340', 'Efectivo', '', '......', '......', '......', '', '300.00', '171', 'J501000484', '2023-02-28', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '28/2/2023', '2c9e9b9d-b0f6-4be3-a62c-1b54ff548fed'),
('', '00085257', 'Transferencia', '30590741207', 'Banesco', '......', '......', '', '300.00', '083', '994', '2023-02-28', NULL, 'abono ', '2', '24.86', '7458.00', '28/2/2023', 'b791147e-1f06-4d8d-94cf-6861a48874c7'),
('', '00086741', 'Efectivo', '', '......', '......', '......', '', '220.00', '215', '606', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', '770eeb23-ef8f-493a-9e93-080efc19e8d3'),
('', '00086236', 'Efectivo', '', '......', '......', '......', '', '1000.00', '138', '758', '2023-02-28', NULL, 'abonó a factura ', '2', '0.00', '0.00', '28/2/2023', '3ac4fe4b-8368-4df7-b269-67007e4fb04f'),
('', '00086741', 'Pago Movil', '9246', 'Banesco', '......', '......', '', '3.59', '215', '606', '2023-02-28', NULL, '89.24 bolívares, esta factura tiene 2 notas de crédito: 00010373 x 78.64 y la 00010374 x 170.28.', '2', '24.86', '89.24', '28/2/2023', '73e1cb4e-8dd6-45f1-be9f-9842b67ca2a0'),
('', '00085750', 'Efectivo', '', '......', '......', '......', '', '251.00', '171', 'J502034765', '2023-02-28', NULL, 'abono a factura Gracias ', '2', '0.00', '0.00', '28/2/2023', '7527b691-c2fb-4b8f-a4da-e6bf7e4bf45d'),
('', '00087009', 'Efectivo', '', '......', '......', '......', '', '30.00', '215', 'J407720694', '2023-02-28', NULL, 'abono a factura', '2', '0.00', '0.00', '28/2/2023', 'b4efa368-17f0-4957-a35a-665246eee426'),
('', 'B1905797', 'Zelle', 'a8750vj9e', '......', '......', '......', 'eleka internationallc', '2803.00', '099', 'J313522970', '2023-02-28', NULL, 'Pago Notas Varias. ', '2', '0.00', '0.00', '28/2/2023', '9c51fe73-2714-40bf-9a2d-6d0e419a5c83'),
('', 'B1905996', 'Efectivo', '', '......', '......', '......', '', '240.00', '099', 'J405927690', '2023-02-28', NULL, 'recibiendo 240$ en efectivo\npago notas nros. B190-5996 y\n190-6262\n ', '2', '0.00', '0.00', '28/2/2023', 'eb2014ff-f7c6-48d8-8179-ef05e87b44a6'),
('', '00085284', 'Efectivo', '', '......', '......', '......', '', '740.00', '112', 'V169107706', '2023-02-28', NULL, 'pago en efectivo 740$', '2', '0.00', '0.00', '', '370af8eb-48cc-4e99-b929-5c388a883a2f'),
('', 'B1905528', 'Transferencia', '30591089636', 'Banesco', '......', '......', '', '43.71', '099', 'J408286661', '2023-02-28', NULL, 'pago total deuda', '2', '24.70', '1086.80', '28/2/2023', '4ee07686-78f7-4e98-9a34-8d52406cfed5'),
('', '00086938', 'Efectivo', '', '......', '......', '......', '', '30.00', '215', 'J299168548', '2023-02-28', NULL, 'abono a factura', '2', '0.00', '0.00', '28/2/2023', '704970e1-c8f1-482c-8eff-025f5da557d3'),
('', '00085529', 'Efectivo', '', '......', '......', '......', '', '150.00', '117', 'J400140234', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', 'b6af1357-aa43-4c2a-9e08-5cbce185e2e1'),
('', '00087662', 'Transferencia', '000000498825', 'Banesco', '......', '......', '', '0.00', '179', 'J401209378', '2023-02-28', NULL, '', '2', '24.95', '1475.00', '27/2/2023', '55f00588-46bf-4014-a272-f9332aadaad5'),
('', '00087662', 'Transferencia', '041899776', 'Banco Bicentenario', '......', '......', '', '0.00', '179', 'J401209378', '2023-02-28', NULL, '', '2', '24.95', '10260.00', '27/2/2023', '755be85f-f63c-4106-92e3-99517c799356'),
('', '00087662', 'Transferencia', '000000720919', 'Banesco', '......', '......', '', '0.00', '179', 'J401209378', '2023-02-28', NULL, '', '2', '24.86', '354.49', '28/2/2023', '294513cc-5dff-4b99-9987-e5c8a28f2cee'),
('', '00086319', 'Efectivo', '', '......', '......', '......', '', '440.00', '179', 'J501789983', '2023-02-28', NULL, 'Tomar en cuenta la nota de crédito por una devolución ', '2', '0.00', '0.00', '28/2/2023', 'feb27f2f-24da-4038-b17f-b1d42774b86b'),
('', '00087154', 'Efectivo', '', '......', '......', '......', '', '192.24', '009', 'J500587864', '2023-02-28', NULL, 'inversíones glorieta pagó en efectivo en dólares ', '2', '0.00', '0.00', '28/2/2023', 'a6a8b564-2c3d-43f8-847b-6f61ada477a9'),
('', '00087144', 'Efectivo', '', '......', '......', '......', '', '300.00', '229', 'V057824499', '2023-02-28', NULL, 'pago de 300$ en efectivo ', '2', '0.00', '0.00', '28/2/2023', '0ab7e4c3-d3f0-48a3-af88-e83c74f70988'),
('', '00087144', 'Transferencia', '068095257123', 'Banco de Venezuela', '......', '......', '', '23.88', '229', 'V057824499', '2023-02-28', NULL, 'pago de diferencia de la factura ', '2', '24.70', '583.83', '28/2/2023', '62167dd2-fd78-4997-b099-a5efb0fafcf3'),
('', '00086085', 'Pago Movil', '', '......', '......', '......', '', '92.88', '049', 'V042595574', '2023-02-28', NULL, 'Pago de diferencia Agroequipos ca factura 86085\n$ 92,88\n28/2/23////', '3', '0.00', '0.00', '28/2/2023', '250706de-9c73-4ed2-b0c5-dcb219f33a55'),
('', '00086085', 'Efectivo', '', '......', '......', '......', '', '92.88', '049', 'V042595574', '2023-02-28', NULL, 'Pago efectivo de Agroequipos factura 86085\n$92,88\n28/2/23////', '2', '0.00', '0.00', '28/2/2023', 'cedfc17c-5d36-493e-a16f-6e2b9b6ba9b2'),
('', 'B1905642', 'Efectivo', '', '......', '......', '......', '', '100.00', '181', 'J411317691', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', 'da827c62-cd98-46e3-a4b0-e293194275e9'),
('', 'B1905642', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '8.42', '181', 'J411317691', '2023-02-28', NULL, 'pago diferencia ', '2', '24.70', '701.97', '28/2/2023', '08cf2ed1-e2ef-4be1-b5e8-9751b526104a'),
('', 'B1906198', 'Transferencia', '3391713884', 'Banesco', '......', '......', '', '1000.00', '065', 'J-31312537-7', '2023-02-28', NULL, '', '2', '24.84', '24840.00', '28/2/2023', 'd63165dd-1367-44d5-ab83-6c8196b1d6db'),
('', 'B1906198', 'Transferencia', '3391123651', '......', '......', '......', '', '1084.00', '065', 'J-31312537-7', '2023-02-28', NULL, '', '2', '24.84', '26951.00', '25/2/2023', '57912134-91b9-4b5a-9c6a-1355ff889a1d'),
('', 'B1905642', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '28.42', '181', 'J411317691', '2023-02-28', NULL, 'pago diferencia ', '2', '24.70', '701.97', '28/2/2023', '9254fcc6-63f0-4bb0-bbc2-cbdb950d1006'),
('', 'B1905937', 'Efectivo', '', '......', '......', '......', '', '769.26', '082', 'V081020341', '2023-02-28', NULL, 'Pago de nota B1905937. ', '2', '0.00', '0.00', '28/2/2023', '9a07c5a1-5632-481a-bb0e-1534ed45a935'),
('', 'B1905938', 'Efectivo', '', '......', '......', '......', '', '448.28', '082', 'V081020341', '2023-02-28', NULL, 'Pago de nota B1905938. ', '2', '0.00', '0.00', '28/2/2023', '6527dc3b-b9f6-4a49-8cb3-bb795770d45b'),
('', 'B1905940', 'Efectivo', '', '......', '......', '......', '', '502.99', '082', 'V081020341', '2023-02-28', NULL, 'Pago de nota B1905940. ', '2', '0.00', '0.00', '28/2/2023', 'd5921cc7-a7a7-4304-a746-ea085dbf5d28'),
('', 'B1905941', 'Efectivo', '', '......', '......', '......', '', '316.33', '082', 'V081020341', '2023-02-28', NULL, 'Pago de nota B1905941', '2', '0.00', '0.00', '28/2/2023', 'd99cd97f-46cb-49eb-af76-c5025f79d9fe'),
('', 'B1905931', 'Efectivo', '', '......', '......', '......', '', '59.00', '082', 'V081020341', '2023-02-28', NULL, 'Pago restante de nota B1905931, aplicar notas crwdito pendientes, para las siguientes facturas que están por pagar.... ', '2', '0.00', '0.00', '28/2/2023', 'f210de4f-a844-4498-a9c5-9ee7c0a5e293'),
('', '00087688', 'Transferencia', '30591284925', 'Banesco', '......', '......', '', '0.00', '039', 'J-31540010-3', '2023-02-28', NULL, 'pago del iva', '3', '0.00', '470.01', '28/2/2023', '77c76927-a389-48c6-bfc3-845abbcb7aa3'),
('', '00084964', 'Efectivo', '', '......', '......', '......', '', '1480.00', '179', 'J502694137', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', 'fe3d1307-cbe9-4c04-a11f-591b410705ea'),
('', 'B1906325', 'Efectivo', '', '......', '......', '......', '', '180.10', '112', 'J412437151', '2023-02-28', NULL, '181', '3', '0.00', '0.00', '28/2/2023', '2e7e4c91-476e-446c-9f58-789417f27bc2'),
('', 'B1906325', 'Efectivo', '', '......', '......', '......', '', '181.00', '112', 'J412437151', '2023-02-28', NULL, 'pgo', '2', '0.00', '0.00', '28/2/2023', '08ee76ad-81f6-440c-8759-385266306f8e'),
('', '00087452', 'Efectivo', '', '......', '......', '......', '', '520.00', '179', 'J502092021', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', '4ca4b8a0-084f-4848-b0e2-409e64ff286c'),
('', '00086276', 'Efectivo', '', '......', '......', '......', '', '356.97', '224', 'J412365363', '2023-02-28', NULL, 'pago total factura 86276 de Group JT 18', '2', '0.00', '0.00', '', '418e882c-8a91-49b1-8ef1-c5d05c701fd5'),
('', '00086277', 'Efectivo', '', '......', '......', '......', '', '428.50', '224', 'J412365363', '2023-02-28', NULL, '', '2', '0.00', '0.00', '28/2/2023', 'b27ee6d5-4a1f-490f-85e3-b0fe3f6ad9b8'),
('', '00086278', 'Efectivo', '', '......', '......', '......', '', '485.70', '224', 'J412365363', '2023-02-28', NULL, 'pago factura 86278 de Group JT 18 ', '2', '0.00', '0.00', '28/2/2023', '65c3332e-a0c6-4069-a5a4-c9c080c1efb5'),
('', '00086279', 'Efectivo', '', '......', '......', '......', '', '519.78', '224', 'J412365363', '2023-02-28', NULL, 'pago factura 86279 de Group JT 18 ', '2', '0.00', '0.00', '28/2/2023', 'ee5d2136-766f-4e42-ab0d-fc3ae2bd45b4'),
('', '00084113', 'Zelle', 'BBT16607093', '......', '......', '......', 'ANA LILAVOIS', '300.00', '043', 'J501236909', '2023-02-28', NULL, 'abono ', '2', '0.00', '0.00', '28/2/2023', '28afb6cb-8bd8-46e7-b666-97f1231b69c5'),
('', '00085953', 'Efectivo', '', '......', '......', '......', '', '34.64', '082', 'V210002290', '2023-03-01', NULL, 'Pago de factura 85953', '2', '0.00', '0.00', '28/2/2023', '16395252-3f6e-42e7-aa7d-1751d97bd035'),
('', '00083881', 'Depósito', '5744134', '......', 'BNC USD', '......', '', '3810.00', '174', '661', '2023-03-01', NULL, 'Gracias a Dios y a la Virgen del Socorro!!!! Pago final de Import Llano!!! misión cumplida!!!', '2', '0.00', '0.00', '28/2/2023', '7175c612-0b48-49db-809c-df26add864ce'),
('', '00083881', 'Transferencia', '3391786224', 'Banesco', '......', '......', '', '7.37', '174', '661', '2023-03-01', NULL, 'Pago final diferencia.', '2', '24.70', '179.78', '28/2/2023', '43d5af5f-4002-4d07-bfd5-c45262f7f906'),
('', '00087204', 'Zelle', 'rpor2zdn5z', '......', '......', '......', '', '140.00', '225', 'J314541633', '2023-03-01', NULL, 'ABONO A ESTA FACTURA ', '2', '0.00', '0.00', '26/2/2023', '2c2955f9-7de6-4af4-a3e5-4347c18861d7'),
('', '00087489', 'Efectivo', '', '......', '......', '......', '', '1020.00', '223', 'V070623516', '2023-03-01', NULL, '', '2', '0.00', '0.00', '28/2/2023', '3f771ddc-ea47-400b-9bbf-ada70c966920'),
('', '00087336', 'Efectivo', '', '......', '......', '......', '', '346.00', '223', 'J502141979', '2023-03-01', NULL, '', '2', '0.00', '0.00', '', '86005bd0-c52c-4c74-9614-4aa531c1bc1a'),
('', '00083699', 'Pago Movil', '1098881098', '......', '......', '......', '', '15.00', '223', 'V206500545', '2023-03-01', NULL, '\n', '2', '24.70', '370.50', '28/2/2023', 'efd7f26e-1ddb-4f30-8545-a178b6b5d96a'),
('', '00086015', 'Efectivo', '', '......', '......', '......', '', '160.00', '177', 'J306110577', '2023-03-01', NULL, 'abono', '2', '0.00', '0.00', '1/3/2023', '1212065d-750a-4b13-979b-7b82c09419cd'),
('', 'B1906095', 'Transferencia', '30590988693', 'Banesco', '......', '......', '', '7.37', '039', 'J405622628', '2023-03-01', NULL, '', '2', '24.70', '184.61', '28/2/2023', '51e0829d-d9e5-46ee-923a-a13d1cd8c129'),
('', '00083699', 'Pago Movil', '2395932395', '......', '......', '......', '', '25.00', '223', 'V206500545', '2023-03-01', NULL, '', '2', '24.70', '617.50', '1/3/2023', 'e08400c8-3bf6-472c-a285-6b2d91fb5b0c'),
('', '00086020', 'Efectivo', '', '......', '......', '......', '', '116.50', '203', 'V155884408', '2023-03-01', NULL, '', '2', '0.00', '0.00', '28/2/2023', '20322608-fa4e-4886-805a-a3d9a5992468'),
('', '00085636', 'Efectivo', '', '......', '......', '......', '', '435.00', '203', 'J500405030', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', 'b74aef6e-2c23-48e2-8652-1d29741a9c5b'),
('', '00085637', 'Efectivo', '', '......', '......', '......', '', '320.00', '203', 'J500405030', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', '1b710d46-d650-4f8e-a871-f9d5eb0cc887'),
('', '00085638', 'Efectivo', '', '......', '......', '......', '', '482.00', '203', 'J500405030', '2023-03-01', NULL, '', '2', '0.00', '0.00', '', '18705355-4ac9-4fa6-9572-82a14d2d550d'),
('', '00087724', 'Efectivo', '', '......', '......', '......', '', '200.00', '194', 'J313201405', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', '8d1023aa-8c35-4329-b308-e6d6d45cc74d'),
('', '00086782', 'Zelle', 'jpm999t7rmxf', '......', '......', '......', 'alcalira jimenez ', '146.00', '192', 'J406519456', '2023-03-01', NULL, 'abono a factura', '3', '0.00', '0.00', '28/2/2023', '660e430a-b280-41a7-bc02-9a7f3f69f0f0'),
('', '00087021', 'Transferencia', '30591036196', 'Banesco', '......', '......', '', '158.63', '049', 'J403668248', '2023-03-01', NULL, 'Pago de diferencia por transferencia Inversiones Ferrebermudez ca\nFactura 87021\nBs. 63,47... tasa 24,70\n28/2/2023', '2', '24.70', '63.47', '28/2/2023', 'fc139d6d-a7df-4dba-b0e5-03b6ddd29b08'),
('', '00085212', 'Efectivo', '', '......', '......', '......', '', '8.42', '049', 'J075179242', '2023-03-01', NULL, 'Pago efectivo de Ferretería Popular Fact 85212\n$8,42 diferencia\n1/3/23///', '2', '0.00', '0.00', '1/3/2023', '2f853455-aca0-4efb-b36b-426f91659cb4'),
('', '00086719', 'Transferencia', '093832516', 'Banco Nacional de Credito', '......', '......', '', '14.80', '049', 'J502801790', '2023-03-01', NULL, 'Pago diferencia por transferencia BNC Multi tienda Dist Morillo Fact 86719....\nBs. 363,04\n1/3/23///\n', '2', '24.53', '363.04', '1/3/2023', 'ab668408-d414-4cd9-9f1c-3c82c369f69c'),
('', '00086751', 'Transferencia', '212124397', '......', '......', 'BINANCE USDT', '', '770.48', '224', 'J412773577', '2023-03-01', NULL, 'cliente Dismaval GMD canceló a través de Binance USDT para Nadimk  N° 212124397 por $ 770.48', '2', '0.00', '0.00', '1/3/2023', 'c0e4f5c4-a0b6-4654-90b0-344122408ec5'),
('', '00086406', 'Efectivo', '', '......', '......', '......', '', '191.00', '128', '1170', '2023-03-01', NULL, 'Según recibo NRO 30344', '2', '0.00', '0.00', '1/3/2023', 'd04884a3-30e2-4bca-8cff-704a6f7cab8e'),
('', '00086267', 'Efectivo', '', '......', '......', '......', '', '320.00', '133', 'J313271470', '2023-03-01', NULL, 'Pago totsl', '2', '0.00', '0.00', '1/3/2023', 'f052496a-4704-4d0c-a06a-4c6a21452151'),
('', '00086268', 'Efectivo', '', '......', '......', '......', '', '130.00', '133', 'J313271470', '2023-03-01', NULL, 'Pago total', '2', '0.00', '0.00', '1/3/2023', '38beebb1-a34c-478c-98f0-7dc1b014f1e0'),
('', '00086737', 'Zelle', 'ckagnxhcy', '......', '......', '......', 'Grupo El Kantar Corp ', '328.00', '128', '1104', '2023-03-01', NULL, 'Titular: Grupo El Kantar Corp\ncorreo: Grupoelkantarcorp@gmail.com\nDirección: Frente a Plaza Bolívar Casa NRO 1-166 Tucani Eso Mérida.\nTelef 0424-7266206', '2', '0.00', '0.00', '1/3/2023', '15da5807-f5a3-4da1-a775-c9b4ebd89b58'),
('', '00085617', 'Efectivo', '', '......', '......', '......', '', '500.00', '154', 'J406169374', '2023-03-01', NULL, 'abono ', '2', '0.00', '0.00', '1/3/2023', 'b84588f9-0c1d-44c0-93c9-b9db706c754f'),
('', 'B1905997', 'Efectivo', '', '......', '......', '......', '', '1000.00', '086', 'J317406710', '2023-03-01', NULL, 'Abono a cuenta notas B1905997 y B1905998', '2', '0.00', '0.00', '27/2/2023', '4af48017-6a2c-4f96-8ca3-2351df544063'),
('', '00086600', 'Zelle', '294983598', '......', '......', '......', 'Leonard Zammar', '278.43', '185', 'V116305409', '2023-03-01', NULL, 'ci: 17221443\ncalle Bolivar, zaraza Edo Guárico\n1-786-7657477\nzelle: 7657477\nnota: éste zelle no trabaja con correo\ncliente: 0424 8487367 José viettri oyoque', '2', '0.00', '0.00', '28/2/2023', 'e6803727-7d09-49c7-a2b0-85f09bbd41cd'),
('', 'B1906412', 'Transferencia', '102328654', 'Banco Nacional de Credito', '......', '......', '', '81.53', '191', 'J408490064', '2023-03-01', NULL, 'abono ', '2', '24.53', '2000.00', '1/3/2023', '18920c84-8856-4287-9383-43ca6d6bf507'),
('', 'B1906412', 'Transferencia', '102421198', 'Banco Nacional de Credito', '......', '......', '', '85.17', '191', 'J408490064', '2023-03-01', NULL, 'pago ', '2', '24.53', '2089.22', '1/3/2023', '36cec5af-0177-46a4-a79a-8c118d058ed2'),
('', '00086270', 'Efectivo', '', '......', '......', '......', '', '300.00', '194', 'J501917965', '2023-03-01', NULL, 'cancela diferencia está semana', '2', '0.00', '0.00', '1/3/2023', 'dda13351-4d2c-4d27-8e56-3d0f4bcb8e89'),
('', '00087724', 'Efectivo', '', '......', '......', '......', '', '7.36', '194', 'J313201405', '2023-03-01', NULL, 'se recibió está diferencia en Bolívares efectivo (180.50 Bs)', '2', '24.53', '0.00', '1/3/2023', 'dbdbdab4-f34c-4dd1-af82-53026032ee79'),
('', 'B1905554', 'Transferencia', '46715512', 'Banco Nacional de Credito', '......', '......', '', '1000.00', '162', 'J299628352', '2023-03-01', NULL, '', '2', '24.53', '24530.00', '1/3/2023', 'bf10904d-d74e-4666-b66c-18ed4496d65f'),
('', '00087159', 'Transferencia', '3391928497', 'Banesco', '......', '......', '', '278.39', '039', 'J408316153', '2023-03-01', NULL, '', '2', '24.53', '6828.91', '1/3/2023', '4bddd9f4-f9a9-4845-b271-52bcc0dd32e4'),
('', '00084808', 'Depósito', '972', '......', '......', '......', '', '397.00', '083', '1166', '2023-03-01', NULL, 'pago total de factura ', '2', '0.00', '0.00', '1/3/2023', '7b4e64a3-6b1b-4f03-b815-1c2ed5cb4bab'),
('', '00087101', 'Transferencia', '3391970545', 'Banesco', '......', '......', '', '365.17', '039', 'J317103319', '2023-03-01', NULL, 'pago de la factura más el 25% del iva', '2', '24.53', '8957.62', '1/3/2023', 'a319b9fd-5fdf-4d7f-b7ca-da701a95796b'),
('', '00087688', 'Transferencia', '30591284925', 'Banesco', '......', '......', '', '0.00', '039', 'J-31540010-3', '2023-03-01', NULL, 'pago del iva', '2', '0.00', '470.01', '28/2/2023', '7412566f-db01-4cea-bbfa-0d9595ca094f'),
('', '00086707', 'Efectivo', '', '......', '......', '......', '', '202.45', '229', 'V057812113', '2023-03-01', NULL, 'pago de la factura, 202.45$ en efectivo ', '2', '0.00', '0.00', '1/3/2023', '2362916d-1198-4df2-9f03-44a4ff6742ef'),
('', '00087377', 'Efectivo', '', 'Banco Exterior', '......', '......', '', '204.00', '154', 'J315791218', '2023-03-01', NULL, 'pago de base imponible más flete ', '2', '0.00', '0.00', '1/3/2023', 'bb9de08f-bf7a-450c-a3af-9a24e9efd42a'),
('', '00086939', 'Efectivo', '3399870613', 'Banesco', '......', '......', '', '11.59', '215', 'J-30495883-8', '2023-03-01', NULL, 'pago del 25% de IVA ', '2', '0.00', '259.29', '24/2/2023', 'f94e05e2-016d-4b14-a89a-d020ef11eb30'),
('', '00086450', 'Efectivo', '', '......', '......', '......', '', '112.60', '183', 'J317464192', '2023-03-01', NULL, 'recibo 27901', '2', '0.00', '0.00', '1/3/2023', '5f0d2dae-e52e-4ea3-9b42-f7dd89a41194'),
('', '00086451', 'Efectivo', '', '......', '......', '......', '', '192.42', '183', 'J299401706', '2023-03-01', NULL, 'recibo 27902', '2', '0.00', '0.00', '1/3/2023', '2b59936c-e1a5-419f-a9f3-715099ab75a6'),
('', '00086444', 'Efectivo', '', '......', '......', '......', '', '277.00', '203', 'V117076632', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', 'c537e2c4-3cfa-411c-8688-cd61c5e912be'),
('', '00086187', 'Efectivo', '', '......', '......', '......', '', '415.15', '082', 'J501568286', '2023-03-01', NULL, 'Pago factura 86187', '2', '0.00', '0.00', '1/3/2023', 'e8f1ffdb-602c-44e2-827d-fce9c410fe2b'),
('', '00086188', 'Efectivo', '', '......', '......', '......', '', '139.77', '082', 'J501568286', '2023-03-01', NULL, 'Pago factura 86188', '2', '0.00', '0.00', '1/3/2023', 'b69312b9-82ca-4c58-a4cb-32d68b16e296'),
('', '00086313', 'Efectivo', '', '......', '......', '......', '', '388.12', '082', 'J502359362', '2023-03-01', NULL, 'Pago factura 86313.', '2', '0.00', '0.00', '1/3/2023', 'eae91949-d715-41b1-a049-abc135722707'),
('', 'B1906036', 'Efectivo', '', '......', '......', '......', '', '117.62', '082', 'J298680105', '2023-03-01', NULL, 'Pagde nota entrega #b1906036, ', '2', '0.00', '0.00', '1/3/2023', '19de111a-d44f-41f0-8e12-a34cd2bb5ebe');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00084563', 'Zelle', 'iesq141q7', '......', '......', '......', 'MUNDO NUEVO CORP', '300.00', '083', '1240', '2023-03-01', NULL, 'Se paga ésta factura y se abonan 112,75 $ a la factura # 85524\nmundonuevocorp@gmail.com\nCI 16307348\n04247078963\ncalle 5 Av 16 sector el Carmen el vigía ', '3', '0.00', '0.00', '1/3/2023', '502e6306-246a-4683-89a9-31be7187a027'),
('', '00084563', 'Zelle', 'iesq141q7', '......', '......', '......', 'MUNDO NUEVO CORP', '300.00', '083', '1240', '2023-03-01', NULL, 'Se paga ésta factura y se abonan 112,75 $ a la factura # 85524\nmundonuevocorp@gmail.com\nCI 16307348\n04247078963\ncalle 5 Av 16 sector el Carmen el vigía ', '2', '0.00', '0.00', '1/3/2023', 'ea821b1e-7be5-422f-b33f-69ecf4abf01f'),
('', '00086910', 'Transferencia', '068099458509', 'Banco de Venezuela', '......', '......', '', '102.95', '194', 'J311632956', '2023-03-01', NULL, 'pago completo', '2', '24.70', '2542.86', '28/2/2023', 'c5d68a6f-0723-4208-be15-834a28aefb77'),
('', '00086062', 'Efectivo', '', '......', '......', '......', '', '300.00', '153', 'J408422522', '2023-03-01', NULL, 'abono ', '2', '0.00', '0.00', '1/3/2023', '359f87c4-a37c-4216-b581-1d736fe7b569'),
('', '00086005', 'Efectivo', '', '......', '......', '......', '', '360.00', '179', 'J313530824', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', '20250cc3-1e5e-4401-9edc-543186dbcaad'),
('', '00086005', 'Transferencia', 'ci27317810', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J313530824', '2023-03-01', NULL, 'Diferencia 0,61 y el 25% del IVA ', '2', '24.53', '273.36', '1/3/2023', '37074532-4afe-45a0-b5a1-7304b12c3cf6'),
('', '00085833', 'Efectivo', '', '......', '......', '......', '', '380.00', '112', 'J500468423', '2023-03-01', NULL, '380en efectivo resto a s favor ', '2', '0.00', '0.00', '1/3/2023', '5b303031-0040-48b3-9246-750bec63e76e'),
('', '00084637', 'Efectivo', '', '......', '......', '......', '', '285.00', '140', 'J403864993', '2023-03-01', NULL, 'pago de factura ', '2', '0.00', '0.00', '1/3/2023', 'e7956e4b-c845-44e2-8314-90561b3d8c94'),
('', '00086682', 'Transferencia', '3152', 'Banco Provincial', '......', '......', '', '135.56', '128', 'V249324538', '2023-03-01', NULL, 'El nro de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '24.53', '3325.29', '1/3/2023', 'c335d17b-b268-48d3-8c9f-1be2c103edb2'),
('', '00086748', 'Efectivo', '', '......', '......', '......', '', '60.00', '215', 'J405002492', '2023-03-01', NULL, 'abono a factura', '2', '0.00', '0.00', '1/3/2023', 'cbc5a18a-d703-4ae7-9eb2-560cf171700b'),
('', 'B1905710', 'Efectivo', '', '......', '......', '......', '', '400.00', '112', 'J500556918', '2023-03-01', NULL, 'pagoen efectivo \n', '2', '0.00', '0.00', '1/3/2023', '8e99aafb-4e81-4ec1-9426-344556a7ea88'),
('', 'B1905710', 'Transferencia', '3851', 'Banco Mercantil', '......', '......', '', '119.33', '112', 'J500556918', '2023-03-01', NULL, 'bicentenario a mercantil', '2', '25.14', '3000.00', '22/2/2023', 'd9758a21-bdb7-4ac2-b3ab-0db856bb9220'),
('', 'B1905710', 'Transferencia', '7920', 'Banco Mercantil', '......', '......', '', '19.31', '112', 'J500556918', '2023-03-01', NULL, 'pago de bicentenario  a mercantil', '2', '24.86', '480.04', '28/2/2023', '4a37798c-8a66-4d0a-beac-b69d6afc099e'),
('', '00086682', 'Transferencia', '30601987719', 'Banesco', '......', '......', '', '20.00', '128', 'V249324538', '2023-03-01', NULL, '', '2', '24.53', '490.60', '1/3/2023', '05718c75-d27f-41db-a950-d4c90fdb7560'),
('', '00086611', 'Efectivo', '', '......', '......', '......', '', '680.00', '117', 'J500831358', '2023-03-01', NULL, 'pago solo de las bases de las dos facturas 86611 y 87468', '2', '0.00', '0.00', '1/3/2023', 'a31b6195-3851-48ef-95c4-d530cfe63b1d'),
('', '00086033', 'Transferencia', '12575412', 'Banco Nacional de Credito', '......', '......', '', '200.00', '192', 'J500909845', '2023-03-01', NULL, 'pago de factura, abono a la siguiente', '2', '24.53', '4906.00', '1/3/2023', 'b2af521b-defb-45c8-9e7d-d761b22a34c6'),
('', '00084515', 'Efectivo', '', '......', '......', '......', '', '0.01', '183', 'J400698537', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', '2253181e-492a-46a2-a67e-22af12597132'),
('', '00086149', 'Zelle', 'nd5zpzyag', '......', '......', '......', 'julio duran ', '156.23', '229', 'V057658300', '2023-03-01', NULL, 'pago de la factura, cuenta zelle, teléfono del titular de la cuenta 04147256126', '2', '0.00', '0.00', '1/3/2023', '06530604-a9b0-4815-a99d-9ee19e3e66b6'),
('', 'B1905554', 'Efectivo', '', '......', '......', '......', '', '700.00', '162', 'J299628352', '2023-03-01', NULL, 'El cliente entrego el efectivo en oficina ', '2', '0.00', '0.00', '27/2/2023', '064506ad-908e-47e4-bfd5-9fb50e05d350'),
('', '00086890', 'Transferencia', '30602001130', 'Banesco', '......', '......', '', '78.21', '039', 'J310482764', '2023-03-01', NULL, '', '2', '24.83', '1941.95', '1/3/2023', 'a787a65c-9e8c-49a6-be9b-6cec8a138ff3'),
('', '00086353', 'Efectivo', '', '......', '......', '......', '', '340.00', '223', 'J412093100', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', '47791c05-128e-4232-a659-f4f336d306b6'),
('', '00086353', 'Pago Movil', '030601975125', '......', '......', '......', '', '1.06', '223', 'J412093100', '2023-03-01', NULL, '', '2', '24.53', '26.23', '1/3/2023', '82b864e1-c422-45e4-8506-88fb96aa0347'),
('', '00087309', 'Transferencia', '1636843512', 'Banco Caribe', '......', '......', '', '201.68', '189', 'J302066697', '2023-03-01', NULL, 'aplicar nota de crédito N 10496', '2', '24.53', '4947.21', '1/3/2023', 'b98c2efe-1799-421f-93f2-e7216ef62721'),
('', '00087829', 'Efectivo', '', '......', '......', '......', '', '200.00', '189', 'J302066697', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', '279a35a3-ed90-4951-aa93-e92e3729ac30'),
('', 'B1905934', 'Efectivo', '', '......', '......', '......', '', '3170.00', '035', '27', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', 'dbb5ee60-cd21-422e-a554-f5ef1ef29319'),
('', 'B1906203', 'Efectivo', '', '......', '......', '......', '', '430.00', '035', 'J400456282', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', 'c9d044de-01fd-4fd8-b0f1-e84512809654'),
('', 'B1906018', 'Transferencia', '30415092875', 'Banesco', '......', '......', '', '164.33', '039', 'J306037381', '2023-03-01', NULL, '', '2', '24.72', '4062.24', '10/2/2023', '6984fe62-7cfd-4a9e-b930-b377ad10f6e5'),
('', '00084766', 'Transferencia', '47900039967', 'Banco Mercantil', '......', '......', '', '100.00', '083', '547', '2023-03-01', NULL, 'abono a factura ', '2', '24.53', '2453.00', '1/3/2023', '17b91631-097e-4526-a4ae-3e49a8bc3a70'),
('', 'B1905337', 'Zelle', '', '......', '......', '......', 'glaylis Urribarri ', '140.00', '065', 'J401033245', '2023-03-01', NULL, 'glaylisubarri@homail.com', '2', '0.00', '0.00', '1/3/2023', 'b11203ff-94e9-4be3-861a-0736ded474a9'),
('', 'B1905337', 'Transferencia', '3392049817', 'Banesco', '......', '......', '', '108.32', '065', 'J401033245', '2023-03-01', NULL, '', '2', '24.46', '2649.50', '1/3/2023', '9b7e9bf6-99d7-46dd-ac1f-93a9a7f323bc'),
('', '00087679', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '229.97', '207', 'V149821682', '2023-03-01', NULL, 'realizó transferencia al provincial el 01/03 por bs 5641.16 a tasa 24.53 para un equivalente de 229.97$', '2', '24.53', '5641.16', '1/3/2023', '769ec74e-2997-426a-8256-2f8c9bd66e22'),
('', 'B1906238', 'Pago Movil', '018184404203', 'Banesco', '......', '......', '', '189.21', '043', 'J500800193', '2023-03-01', NULL, '', '2', '24.53', '4641.32', '1/3/2023', '91d91c10-aa6a-4309-82b9-de8b7d527ca7'),
('', '00086369', 'Efectivo', '', '......', '......', '......', '', '752.00', '128', '1218', '2023-03-01', NULL, 'Cliente queda en $0 descontando la retención del Iva', '2', '0.00', '0.00', '1/3/2023', 'b7357773-ef59-4baa-b91e-b30e6e6bc98d'),
('', '00087203', 'Zelle', 'RP0R37NTX7', '......', '......', '......', 'Gerald Fernández ', '2208.79', '162', 'J-31565102-5', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', '59564ee3-6540-44d0-93a3-f0fe6eaa7b00'),
('', '00086882', 'Efectivo', '', '......', '......', '......', '', '1000.00', '168', 'J501993530', '2023-03-01', NULL, 'pago de 1000$ en efectivo ojo el cliente tiene notas de créditos x descontar nro 10358,10353,10424 por favor rebajar ', '2', '0.00', '0.00', '1/3/2023', '4843a8ba-30d3-4310-94cd-8cf1f1490505'),
('', '00086123', 'Efectivo', '', '......', '......', '......', '', '490.07', '099', 'J311144404', '2023-03-01', NULL, 'recibiendo pago 490$ en efectivo. ', '2', '0.00', '0.00', '1/3/2023', 'e575097e-be17-4427-ab6e-63ad92271a68'),
('', 'B1905337', 'Zelle', '', '......', '......', '......', 'Fernando Hernández ', '200.00', '065', 'J401033245', '2023-03-01', NULL, 'FernandojoHernandezgomez@gomail.com', '2', '0.00', '0.00', '1/3/2023', '1729c24b-f3bc-47f5-97ce-22f16a0ebe2f'),
('', 'B1905337', 'Zelle', '', '......', '......', '......', 'cesar avilas', '200.00', '065', 'J401033245', '2023-03-01', NULL, 'cesaravilas@gomsil.com', '2', '0.00', '0.00', '1/3/2023', 'fb272430-999f-4730-acb4-6770f836ea59'),
('', '00085522', 'Transferencia', '100940881', 'Banesco', '......', '......', '', '347.12', '043', 'J305860386', '2023-03-01', NULL, 'PAGO BASE MAS FLETE', '2', '24.85', '8626.17', '28/2/2023', '6dabc0f6-2c35-4d30-b5db-3ae629518d5a'),
('', '00085521', 'Transferencia', '100944375', 'Banesco', '......', '......', '', '838.77', '043', 'J305860386', '2023-03-01', NULL, 'Descto N/C 10028 Y 9.33$ DE NOTA ', '2', '24.53', '20575.30', '1/3/2023', 'b371d406-c8a6-4751-96d7-a52d671d6139'),
('', '00087376', 'Efectivo', '', '......', '......', '......', '', '140.00', '150', 'V120824224', '2023-03-01', NULL, 'Paga completa esta factura y Abona a la siguiente ', '2', '0.00', '0.00', '28/2/2023', 'c9ba10b1-6b42-4f43-910b-2f75c8f9fbff'),
('', '00087015', 'Efectivo', '916406', 'BFC', '......', '......', '', '240.90', '150', '805', '2023-03-01', NULL, '', '2', '24.70', '5950.00', '28/2/2023', '8fc29219-ef6b-4292-a299-6ab8cd9c1667'),
('', '00087015', 'Transferencia', '3391794336', 'Banesco', '......', '......', '', '574.50', '150', '805', '2023-03-01', NULL, '', '2', '24.70', '14190.60', '28/2/2023', '13dcba7e-e708-4f9b-9e70-ee06a5d9f9e7'),
('', '00086568', 'Transferencia', '240222', 'Banco Provincial', '......', '......', '', '428.35', '150', 'V272673655', '2023-03-01', NULL, '', '2', '24.88', '10660.60', '24/2/2023', 'ec4ddd9b-14d0-4b4e-8f2f-8c140dd3c1f7'),
('', '00085467', 'Efectivo', '', '......', '......', '......', '', '100.00', '194', '1111', '2023-03-01', NULL, 'abono a factura\n', '2', '0.00', '0.00', '1/3/2023', 'b7078e6a-7637-4432-bb35-b6dc3bc98317'),
('', '00084638', 'Efectivo', '', '......', '......', '......', '', '600.00', '194', 'J403071209', '2023-03-01', NULL, 'pago de factura 84638 y 84640 se recibieron retenciones ', '2', '0.00', '0.00', '1/3/2023', '6256ac96-552e-4dad-9b79-2155666bed3a'),
('', '00087367', 'Transferencia', '2255', 'Banesco', '......', '......', '', '100.00', '069', 'J316167216', '2023-03-01', NULL, 'abono', '2', '24.46', '2446.00', '1/3/2023', '1bb42a72-4c1a-412d-a0b7-e6bcec83265c'),
('', '00087027', 'Zelle', '', '......', '......', '......', 'Oraisa Luces', '226.62', '215', 'J402634455', '2023-03-01', NULL, 'Nombre: Oraisa Luces, telefono: +1 9183970967, direccion: Houston, corrwo: oraizal@yahoo.com', '2', '0.00', '0.00', '1/3/2023', '5d624926-60d6-4f6e-9c67-7e80d8f23231'),
('', 'B1906031', 'Efectivo', '', '......', '......', '......', '', '190.00', '099', 'J401919391', '2023-03-01', NULL, 'recibiendo pago en efectivo 190$', '2', '0.00', '0.00', '1/3/2023', '396b9497-a57a-4131-80bf-e5c81b29bc1a'),
('', '00086768', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '283.25', '206', 'V143786036', '2023-03-01', NULL, 'Transferencia Banco de Venezuela por 6928.29bs tasa de cambio, 24.46 ', '2', '24.46', '6928.29', '1/3/2023', '745e8079-28d4-4a75-8fbc-63c9ca5414d0'),
('', '00086497', 'Transferencia', '30602363868', 'Banesco', '......', '......', '', '200.00', '181', 'J404483861', '2023-03-01', NULL, 'abono de 200$', '2', '24.46', '4892.00', '1/3/2023', 'd3e5c8f5-b9cc-4172-ba3f-6c34ae9f2dd3'),
('', '00086286', 'Transferencia', '118857', '......', 'Banesco USD', '......', '', '123.86', '162', 'J317223403', '2023-03-01', NULL, 'El cliente se descuenta nota de crédito #10188', '2', '0.00', '0.00', '25/2/2023', '61bb6e1e-c9f2-4db1-8600-c2641e288af6'),
('', '00085863', 'Efectivo', '', '......', '......', '......', '', '230.00', '179', 'J299436933', '2023-03-01', NULL, '', '2', '0.00', '0.00', '1/3/2023', 'ae4d3d84-85f2-48d3-8719-7ef6aab9a6b6'),
('', '00087288', 'Efectivo', '', '......', '......', '......', '', '353.04', '232', 'J085018000', '2023-03-01', NULL, 'pago\n', '2', '0.00', '0.00', '1/3/2023', 'd5d53f35-b4e3-4413-a25a-765fddc7e2c4'),
('', '00086383', 'Efectivo', '', '......', '......', '......', '', '484.00', '232', 'J502716920', '2023-03-01', NULL, 'aplicar notas de crédito ', '2', '0.00', '0.00', '1/3/2023', 'e5975b19-a7d1-4fbf-9692-5efd05e0626e'),
('', '00086095', 'Efectivo', '', '......', '......', '......', '', '400.00', '083', 'J404176683', '2023-03-01', NULL, 'pago de ésta factura y abono de 71,86 $ a la factura # 86096', '2', '0.00', '0.00', '1/3/2023', '65f66c59-8433-4ddb-bcc7-0020c5d6a28f'),
('', '00087544', 'Transferencia', '3391266273', 'Banesco', '......', '......', '', '177.65', '154', 'J090065873', '2023-03-01', NULL, 'pago del 25% del iva', '2', '0.00', '0.00', '26/2/2023', '8cbe760f-4c0b-408f-95ed-d5214bf3e8a9'),
('', '00086319', 'Transferencia', '2310', 'Banco Provincial', '......', '......', '', '17.41', '179', 'J501789983', '2023-03-01', NULL, '', '2', '24.46', '425.85', '1/3/2023', 'a45a485a-18c2-4aa6-b48c-fd8a8270680e'),
('', '00085584', 'Efectivo', '', '......', '......', '......', '', '200.00', '192', 'J500061064', '2023-03-02', NULL, 'abono', '2', '0.00', '0.00', '1/3/2023', 'e2ea8964-2636-4de5-b780-e17fd8ee85a0'),
('', '00084889', 'Efectivo', '', '......', '......', '......', '', '400.00', '194', 'V143907062', '2023-03-02', NULL, 'favor abonar el excedente a la otra factura ', '2', '0.00', '0.00', '1/3/2023', 'bfcbe627-75cb-4541-a136-29d4805a0c3b'),
('', '00086469', 'Zelle', 'keqhxqshk', '......', '......', '......', 'Valentina parra', '200.00', '074', 'J400054311', '2023-03-02', NULL, 'abono a la deuda del cliente\n\nC.I. 29.984.436\nparravalentina0504@gmail.com\n0414-0610753', '2', '0.00', '0.00', '28/2/2023', '19c535e5-5d5e-4753-8fa6-5f4257411562'),
('', '00086469', 'Zelle', 'rrglhk3o2', '......', '......', '......', '', '100.00', '074', 'J400054311', '2023-03-02', NULL, 'abono a la deuda\n\nC.I. 29.984.436\nparravalentina0504@gmail.com\n0414-0610753', '2', '0.00', '0.00', '28/2/2023', '27b9c466-cfce-4010-9f64-d992d7aaa64c'),
('', '00085667', 'Zelle', 'Omar aguilar', '......', '......', '......', '', '1750.00', '074', 'V17189450', '2023-03-02', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '1/3/2023', '6b62792c-8555-4592-8ac3-7b27c0435745'),
('', '00085868', 'Efectivo', '', '......', '......', '......', '', '40.00', '164', 'J411925349', '2023-03-02', NULL, 'Nota: Abono a deuda.', '2', '0.00', '0.00', '', '190cc797-6fe0-47ca-98e1-5eee2c76c0cc'),
('', '00081462', 'Efectivo', '', '......', '......', '......', '', '200.00', '164', 'J413188767', '2023-03-02', NULL, 'Nota: Abono a deuda.', '2', '0.00', '0.00', '1/3/2023', '3bee0678-e8fa-4e35-a9bc-75a54228f54e'),
('', '00086338', 'Efectivo', '', '......', '......', '......', '', '240.95', '164', 'J404805680', '2023-03-02', NULL, 'Nota: Con este monto queda pagada su factura.', '2', '0.00', '0.00', '1/3/2023', '9992c230-25fa-4440-9187-b6654a722559'),
('', '00087714', 'Transferencia', '00961086', 'Banesco', '......', '......', '', '470.15', '223', 'J317605918', '2023-03-02', NULL, '', '2', '24.46', '11.50', '1/3/2023', '3dbcb1c8-f7ae-4d84-9a92-4b8297265e29'),
('', '00084638', 'Transferencia', '171799395', 'Banco Mercantil', '......', '......', '', '42.43', '194', 'J403071209', '2023-03-02', NULL, 'transferencia desde Bancaribe; pago de IVA de la factura 84638 (144.68Bs)\nIVA de la factura 84640 (98.76Bs)\ndiferencia de 18.67$ \nse recibe retención ', '2', '24.53', '698.41', '1/3/2023', 'cdddcd09-160c-4223-ac04-ae8625f75e03'),
('', 'B1906233', 'Transferencia', '16867739', 'Banco Provincial', '......', '......', '', '97.61', '181', 'J501661588', '2023-03-02', NULL, 'cliente cancela esta nota y da un abono a la siguiente ', '2', '24.46', '2446.00', '2/3/2023', '3ad73921-ebf5-4cbf-aaab-6b8aace75b3f'),
('', '00084637', 'Transferencia', '5957', 'Banco de Venezuela', '......', '......', '', '3.00', '140', 'J403864993', '2023-03-02', NULL, 'diferencia ', '2', '24.46', '73.40', '2/3/2023', 'd77943bf-669e-4c6c-92f7-faa2234c2b6f'),
('', 'B1903413', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '180.00', '128', 'V250459110', '2023-03-02', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora...', '2', '24.41', '4393.80', '25/2/2023', 'a4468057-1899-4fb3-9592-50181264ddcd'),
('', '00087297', 'Transferencia', '22805', 'Banco Provincial', '......', '......', '', '0.00', '181', 'J298401923', '2023-03-02', NULL, 'pago IVA ', '2', '0.00', '361.37', '1/3/2023', 'c7a81ec7-655a-47b3-bfa5-81995fd09bab'),
('', '00087298', 'Transferencia', '22807', 'Banco Provincial', '......', '......', '', '0.00', '181', 'J298401923', '2023-03-02', NULL, 'pago IVA ', '2', '0.00', '340.32', '1/3/2023', '03713c62-7209-42c8-ac83-efb845f1bff1'),
('', '00087299', 'Transferencia', '22809', 'Banco Provincial', '......', '......', '', '0.00', '181', 'J298401923', '2023-03-02', NULL, 'pago IVA ', '2', '0.00', '542.70', '1/3/2023', '5995c9be-fb18-400b-8d0d-c220c7279f3f'),
('', '00087300', 'Transferencia', '22814', 'Banco Provincial', '......', '......', '', '0.00', '181', 'J298401923', '2023-03-02', NULL, 'pago IVA ', '2', '0.00', '596.40', '1/3/2023', '8b5dc30c-30f9-4b90-a598-34ce2028a981'),
('', '00086095', 'Transferencia', '23383684', 'Banco de Venezuela', '......', '......', '', '13.14', '083', 'J404176683', '2023-03-02', NULL, 'pago de iva de ésta factura y de la factura # 86096', '2', '0.00', '321.64', '2/3/2023', '18217527-bfb9-477c-a2ea-781360643700'),
('', '00085524', 'Zelle', 'fpsym00yl', '......', '......', '......', 'MUNDO NUEVO CORP ', '835.93', '083', '1240', '2023-03-02', NULL, 'abono a factura\nmundonuevocorp@gmail.com\nCI 16307348\ncel 04247078963\ncalle 5 Av 16 sector el Carmen el vigía ', '2', '0.00', '0.00', '2/3/2023', 'ea464e8a-c6a7-4ed8-aa69-36c3bbe30c14'),
('', '00085779', 'Pago Movil', '000002333484', 'Banesco', '......', '......', '', '3.47', '185', 'J400340837', '2023-03-02', NULL, 'saldo vencido ', '2', '24.49', '85.00', '2/3/2023', '73b7c559-d3d1-4e6f-a460-ca27d8dfa24f'),
('', '00086095', 'Transferencia', '2487', 'Banco Provincial', '......', '......', '', '40.63', '083', 'J404176683', '2023-03-02', NULL, 'pago de diferencia en la base de ésta factura y de la factura # 86096 , se descontaron 1,95 $ que el cliente tenía a su favor en el pago de la factura # 86094', '2', '24.49', '995.02', '2/3/2023', 'fe6b65e4-e43c-49bd-b88b-356540e1955a'),
('', '00084804', 'Depósito', '740087448600025', '......', 'Banco Mercantil USD', '......', '', '100.00', '083', 'J304819137', '2023-03-02', NULL, 'abono', '2', '0.00', '0.00', '2/3/2023', '223d6287-448c-4c36-a784-dbaabd632a23'),
('', '00087525', 'Efectivo', '', '......', '......', '......', '', '430.37', '189', 'J307286539', '2023-03-02', NULL, 'diferencia cancela factura 87143', '2', '0.00', '0.00', '2/3/2023', 'd2ba759c-76ad-4bcd-ae59-8d680fcb939b'),
('', 'B1906243', 'Pago Movil', '030612646243', 'Banesco', '......', '......', '', '82.00', '191', 'V115374334', '2023-03-02', NULL, 'abono', '2', '24.46', '2006.00', '2/3/2023', '096704fa-9c98-4e3c-a9dc-2b5cc2451ead'),
('', 'B1905985', 'Transferencia', '20663954', 'Banco de Venezuela', '......', '......', '', '198.93', '191', 'J409144330', '2023-03-02', NULL, 'abono ', '2', '24.49', '4872.00', '2/3/2023', 'b16e832c-a704-422f-8fcf-10cfac0d184b'),
('', '00087137', 'Efectivo', '', '......', '......', '......', '', '215.00', '195', 'J412497529', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '1696119f-a430-43c5-a5de-c9c096e59db4'),
('', '00085449', 'Depósito', '546742', '......', 'Banco Mercantil USD', '......', '', '1070.00', '093', '654', '2023-03-02', NULL, '', '2', '0.00', '0.00', '1/3/2023', 'cda3e3a5-1baa-40d6-9fc3-b6b0e164a3f0'),
('', '00085449', 'Transferencia', '028682', 'Banesco', '......', '......', '', '1197.07', '093', '654', '2023-03-02', NULL, '', '2', '24.36', '184.16', '1/3/2023', '09f5b14b-c7eb-4957-ac66-832fa11a57cf'),
('', '00087845', 'Transferencia', '25534529113', 'Banco Mercantil', '......', '......', '', '175.00', '162', 'J409241114', '2023-03-02', NULL, '', '2', '24.49', '4285.75', '2/3/2023', '0bc69f39-31b7-402a-8313-b52d4018b666'),
('', '00087510', 'Transferencia', '', 'BOD', '......', '......', '', '100.00', '162', 'J400582016', '2023-03-02', NULL, 'Pago realizado a Banplus ', '2', '24.49', '2449.00', '2/3/2023', '83b4f923-67f9-4608-aaa2-93e04c0c175e'),
('', '00086242', 'Transferencia', '00034074', 'Banco Nacional de Credito', '......', '......', '', '212.33', '162', 'J404372245', '2023-03-02', NULL, '', '2', '24.49', '5200.00', '2/3/2023', '07709234-7101-4de7-8418-ed6731031358'),
('', '00086242', 'Transferencia', '4765446', 'Banco de Venezuela', '......', '......', '', '200.08', '162', 'J404372245', '2023-03-02', NULL, '', '2', '24.49', '4900.00', '2/3/2023', '9277e556-7da0-4a91-968b-ac3066d9bbd8'),
('', '00086242', 'Transferencia', '30612791659', 'Banesco', '......', '......', '', '261.33', '162', 'J404372245', '2023-03-02', NULL, '', '2', '24.49', '6400.00', '2/3/2023', '8a900e38-cab5-4953-a602-c661ed89ce6d'),
('', '00087415', 'Efectivo', '', '......', '......', '......', '', '124.22', '177', 'J500855117', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', 'bacbc490-a605-4353-bdd7-b76ad3d29b04'),
('', '00087371', 'Efectivo', '', '......', '......', '......', '', '1100.00', '074', 'J502077057', '2023-03-02', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '2/3/2023', '59c058e4-d40c-4580-a730-07519cfed8f4'),
('', '00086845', 'Efectivo', '', '......', '......', '......', '', '220.00', '225', 'J295763050', '2023-03-02', NULL, 'PAGO FACTURA PENDIENTE RETENCION', '2', '0.00', '0.00', '2/3/2023', 'd34b8914-98f5-4554-8997-9dae458d79e9'),
('', '00087371', 'Transferencia', '3392254740', '......', '......', '......', '', '6.00', '074', 'J502077057', '2023-03-02', NULL, 'paga deuda total de esta factura para cancelar completa, por favor registrar así ya que el cliente realizó el pago tomando en cuenta la deuda y el exacto para llevar su control administrativo de la deuda ', '2', '24.49', '146.94', '2/3/2023', 'fc1b7fe6-18a1-458d-ada9-141c9a575018'),
('', 'B1905312', 'Transferencia', 'ft23061rlltz6', '......', '......', 'Banesco Panama', '', '200.00', '099', 'J315004631', '2023-03-02', NULL, 'abono a deuda \ntitular de la cuenta: Jesús Vásquez\nla Asunción. ', '2', '0.00', '0.00', '2/3/2023', 'cdc30530-67a5-4725-b78e-91bc4e45564c'),
('', '00087242', 'Efectivo', '', '......', '......', '......', '', '283.00', '043', 'J401566014', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '5422c86e-3f14-4a71-af7b-d4d7a549152c'),
('', '00087505', 'Pago Movil', '82553001369', 'Banesco', '......', '......', '', '156.00', '074', 'J502077057', '2023-03-02', NULL, 'este pago corresponde al IVA de las facturas 87505-87502 y 87373, el cliente está pagando el IVA de las facturas allí señaladas registrar de esa manera, ya que de esa manera se está trabajando con el cliente', '2', '24.49', '3820.44', '2/3/2023', '5f6b423a-dd3e-401b-8d88-6c328ac5982d'),
('', '00087236', 'Efectivo', '', '......', '......', '......', '', '198.00', '083', 'J501223149', '2023-03-02', NULL, 'pago de factura ', '2', '0.00', '0.00', '2/3/2023', '698e0ac4-63af-4c9e-8a72-879d96bfc6a8'),
('', 'B1905337', 'Zelle', '', '......', '......', '......', 'cesar avilas ', '1100.00', '065', 'J401033245', '2023-03-02', NULL, 'cesaravilas@gamil.com', '3', '0.00', '0.00', '2/3/2023', '17396ba3-e507-4363-8847-715e0f5bc95a'),
('', '00086915', 'Efectivo', '1285012836', 'Banesco', '......', '......', '', '272.57', '194', 'J310402736', '2023-03-02', NULL, 'se recibió retención ', '2', '24.49', '5383.57', '2/3/2023', '97e691c6-ac93-48dd-afe2-467eb5248093'),
('', '00086915', 'Pago Movil', '82553000377', 'Banesco', '......', '......', '', '272.57', '194', 'J310402736', '2023-03-02', NULL, 'pago por diferencia faltante ', '2', '24.49', '623.04', '2/3/2023', '8abb52aa-b50a-42b6-9eeb-c4aea93ab94d'),
('', 'B1905337', 'Zelle', '', '......', '......', '......', 'cesar avilas ', '110.00', '065', 'J401033245', '2023-03-02', NULL, '', '2', '0.00', '0.00', '1/3/2023', '79f154cc-2c60-4abd-93dd-baf15558f392'),
('', '00084674', 'Zelle', 'bdt7qsexg', '......', '......', '......', 'Roberto labrador', '549.97', '074', 'J409084248', '2023-03-02', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '2/3/2023', 'e2534408-5d29-42b3-97b4-c44a3bb69f02'),
('', '00084674', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '231.59', '074', 'J409084248', '2023-03-02', NULL, 'paga total de deuda de esta factura pendiente ', '2', '0.00', '0.00', '2/3/2023', 'a1c2b814-39b5-4e68-a1e1-106ce10c8ee7'),
('', '00084858', 'Efectivo', '', '......', '......', '......', '', '200.00', '171', 'J315385589', '2023-03-02', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '2/3/2023', 'd797c2ac-377d-4082-aecd-20a0c4913f68'),
('', '00084429', 'Depósito', '978', '......', 'Banco Provincial USD', '......', '', '670.00', '083', '363', '2023-03-02', NULL, 'pago de ésta factura y de la factura # 84430, ', '2', '0.00', '0.00', '2/3/2023', 'a3821bad-f97e-4840-b3e8-2ed7bdf661ad'),
('', '00084429', 'Transferencia', '34038', 'Banco Provincial', '......', '......', '', '1.33', '083', '363', '2023-03-02', NULL, 'pago de diferencia pendiente de ésta factura y de la factura # 84430', '2', '24.49', '32.63', '2/3/2023', '925b2cd5-761d-49d9-8301-bfdf6abd2196'),
('', 'B1905574', 'Efectivo', '', '......', '......', '......', '', '2.11', '191', 'J402107072', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '42750592-6474-4635-a148-c55d6cc62fb4'),
('', '00086721', 'Efectivo', '', '......', '......', '......', '', '800.00', '168', '1229', '2023-03-02', NULL, 'pago de 800$lo demás abono a. la siguiente ', '2', '0.00', '0.00', '2/3/2023', '1bf449d7-3bae-4e47-bc3f-02234894b97b'),
('', '00087369', 'Transferencia', '4997', 'Banco Nacional de Credito', '......', '......', '', '221.86', '069', 'J070105542', '2023-03-02', NULL, 'abono', '2', '24.49', '5433.35', '2/3/2023', 'af8a18c9-b976-4340-8309-6f44d819122e'),
('', '00086844', 'Efectivo', '', '......', '......', '......', '', '449.00', '128', '1319', '2023-03-02', NULL, 'Pago según recibo NRO 30347\nCliente queda en $0', '2', '0.00', '0.00', '2/3/2023', 'd99c4580-fa59-4717-9df9-9dfa99e96d3b'),
('', '00085524', 'Efectivo', '', '......', '......', '......', '', '52.00', '083', '1240', '2023-03-02', NULL, 'pago total de factura ', '2', '0.00', '0.00', '2/3/2023', '8745c222-5ae2-471d-acc7-207876dc423f'),
('', '00082752', 'Transferencia', '06820707432', 'Banco de Venezuela', '......', '......', '', '107.53', '223', 'J317663640', '2023-03-02', NULL, '', '2', '24.53', '2637.95', '1/3/2023', '1b55c548-453d-4864-a75b-b8ae00a2b5c1'),
('', '00086663', 'Efectivo', '', '......', '......', '......', '', '340.00', '140', '1344', '2023-03-02', NULL, 'pago total de factura ', '2', '0.00', '0.00', '2/3/2023', '71bbf3c3-1d3a-447c-814d-2d601442e9c1'),
('', '00086730', 'Efectivo', '', '......', '......', '......', '', '8.74', '140', '1344', '2023-03-02', NULL, 'monto cancelado en bolívares efectivo ', '2', '24.49', '214.00', '2/3/2023', '48835216-9da6-43f5-ade8-059a809523cd'),
('', '00086146', 'Efectivo', '', '......', '......', '......', '', '319.00', '178', '1026', '2023-03-02', NULL, 'pago en efectivo 319$', '2', '0.00', '0.00', '2/3/2023', 'b29053a4-21a3-4801-adac-9c250e041952'),
('', '00086179', 'Pago Movil', '068256789355', 'Banco de Venezuela', '......', '......', '', '4.13', '168', 'J501824908', '2023-03-02', NULL, 'pago del pico de pago movil ', '2', '24.49', '101.14', '2/3/2023', 'cff2bc5b-5b4f-4a3c-a244-fa828f9b87dc'),
('', '00085667', 'Efectivo', '', '......', '......', '......', '', '1000.00', '074', 'V17189450', '2023-03-02', NULL, 'paga la deuda total de esta factura ', '2', '0.00', '0.00', '2/3/2023', '2bf7a65e-4c87-401b-ad6e-59bbc4a5fa35'),
('', 'B1906204', 'Transferencia', '30612992841', 'Banesco', '......', '......', '', '302.86', '039', 'J-30603733-1', '2023-03-02', NULL, '', '2', '24.49', '7417.04', '2/3/2023', 'b5b78fe6-22bd-4890-8d1f-8f460d94385d'),
('', '00083855', 'Transferencia', '3045', 'BFC', '......', '......', '', '3.14', '112', '1006', '2023-03-02', NULL, 'pago de mercantil a bfc', '2', '25.09', '76.81', '14/2/2023', '57582a76-9147-4b2b-b3d7-d56f8dc77f21'),
('', '00086011', 'Zelle', 'rpor39w722', '......', '......', '......', 'Samuel latouche', '186.12', '177', 'V183499510', '2023-03-02', NULL, 'correo samuellatouche9@gmail.com\n\nSamuel latouche', '2', '0.00', '0.00', '2/3/2023', '0e9b519e-1cfd-4e78-99dd-e7d7bb61924a'),
('', '00086011', 'Efectivo', '', '......', '......', '......', '', '7.00', '177', 'V183499510', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', 'f51cac87-839f-44ee-af7e-3a2b4b90691d'),
('', '00086985', 'Pago Movil', '1660939791', '......', '......', '......', '', '176.92', '223', 'J403639558', '2023-03-02', NULL, '', '2', '24.49', '3355.13', '2/3/2023', 'bdd9b61c-cfed-47e3-a255-0ad5b70a3f1a'),
('', '00087235', 'Efectivo', '', '......', '......', '......', '', '437.20', '043', 'J502303081', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '97729fb4-5d04-4e03-988f-9c325c904158'),
('', '00087519', 'Efectivo', '', '......', '......', '......', '', '145.20', '043', 'J501636494', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '665246a1-dc9a-4d3c-86a3-c74154426d36'),
('', '00087520', 'Efectivo', '', '......', '......', '......', '', '154.80', '043', 'J501636494', '2023-03-02', NULL, 'abonar saldo a siguiente factura', '2', '0.00', '0.00', '2/3/2023', 'd642e498-33d4-4c9e-8f6d-7699ccc2fb69'),
('', '00087382', 'Efectivo', '', '......', '......', '......', '', '347.00', '171', 'J407821040', '2023-03-02', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '2/3/2023', '58d51268-856e-4cd7-aeb5-1e684cd746f4'),
('', '00086440', 'Efectivo', '', '......', '......', '......', '', '280.00', '043', 'V063506199', '2023-03-02', NULL, 'MENOS NOTA CREDITO 10429', '2', '0.00', '0.00', '2/3/2023', '58cabeb2-8f96-4dd9-aa5c-b71533c07827'),
('', '00086752', 'Efectivo', '', '......', '......', '......', '', '622.00', '178', 'J500400195', '2023-03-02', NULL, 'pago en efectivo 622$', '2', '0.00', '0.00', '2/3/2023', '48e91fc8-d511-42ab-84a5-895fb184c524'),
('', '00086985', 'Pago Movil', '1660939791', '......', '......', '......', '', '176.92', '223', 'J403639558', '2023-03-02', NULL, '', '3', '24.49', '3355.13', '2/3/2023', '97781f6f-35c5-444a-a765-2029eafd3b25'),
('', '00086201', 'Efectivo', '', '......', '......', '......', '', '146.86', '209', 'J402057032', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '7003a731-2876-415e-97a0-a3fb3a36f2ab'),
('', 'B1906057', 'Efectivo', '', '......', '......', '......', '', '100.00', '112', 'J412437151', '2023-03-02', NULL, 'p', '2', '0.00', '0.00', '2/3/2023', '2cdfeef3-c927-47fd-bc5d-c511083b6c6c'),
('', '00086219', 'Efectivo', '', '......', '......', '......', '', '253.14', '209', 'J402057032', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '1063f77e-5890-470f-84db-09d2808ca54f'),
('', '00083855', 'Transferencia', '5607', 'BFC', '......', '......', '', '6.00', '112', '1006', '2023-03-02', NULL, 'p\n', '2', '24.40', '146.04', '2/3/2023', '9596f3f6-f696-412e-9ec4-f28b50902daa'),
('', '00086078', 'Efectivo', '', '......', '......', '......', '', '403.00', '178', 'J502191976', '2023-03-02', NULL, 'pago efectivo 403$', '2', '0.00', '0.00', '2/3/2023', 'd218e38b-c282-4c96-947b-6678b824b5d1'),
('', '00086839', 'Efectivo', '', '......', '......', '......', '', '280.00', '222', 'J408465604', '2023-03-02', NULL, '', '3', '0.00', '0.00', '2/3/2023', '83b7fa6c-3d35-4de9-b8eb-a17447a10852'),
('', '00086839', 'Depósito', '', '......', 'Bancamiga USD', '......', '', '280.00', '222', 'J408465604', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', 'e5495779-91a2-44a3-85dd-dc3fdf1d5edb'),
('', '00086439', 'Efectivo', '', '......', '......', '......', '', '340.00', '211', 'J299102610', '2023-03-02', NULL, '0.49 a favor del cliente.', '2', '0.00', '0.00', '2/3/2023', '4b1f4678-96b6-4c26-8587-6b9661c2843a'),
('', '00086439', 'Efectivo', '', '......', '......', '......', '', '340.00', '211', 'J299102610', '2023-03-02', NULL, 'saldo a favor 0.49 ', '2', '0.00', '0.00', '2/3/2023', '373866cc-cc8e-4264-b0e2-4cd443ef4b69'),
('', '00084997', 'Efectivo', '', '......', '......', '......', '', '300.00', '066', 'J-085048170', '2023-03-02', NULL, 'abono ', '2', '0.00', '0.00', '2/3/2023', '7d15c3b3-bbc4-4918-9fbd-78a3ba4768ba'),
('', '00087237', 'Efectivo', '', '......', '......', '......', '', '391.00', '219', '350', '2023-03-02', NULL, 'se le desconto 0.60 dólares por concepto de saldo a su favor.', '2', '0.00', '0.00', '2/3/2023', '8d8b7fea-fd2f-493a-8752-24a2d698646e'),
('', '00087082', 'Efectivo', '162170929', '......', '......', '......', '', '440.00', '043', 'J003239976', '2023-03-02', NULL, 'BCO DE VENEZUELA ', '2', '0.00', '0.00', '2/3/2023', '7ce66ec6-be5d-477d-9f79-7ec577317754'),
('', '00087474', 'Transferencia', '3390373431', 'Banco de Venezuela', '......', '......', '', '1744.22', '049', 'J306205152', '2023-03-02', NULL, 'Abono por transferencia Banesco de Inv Marrokai\nFactura 87474\n22/2/23///', '2', '25.44', '9407.71', '22/2/2023', '4337fbad-b324-4af0-822e-aabee857fc3a'),
('', '00087474', 'Transferencia', '7083374', 'Banco de Venezuela', '......', '......', '', '1744.22', '049', 'J306205152', '2023-03-02', NULL, 'Abono por transferencia BCV de Inversiones Marrokai Fact 87474\n23/2/23///', '2', '25.23', '3279.90', '23/2/2023', 'aa75d0dc-188a-4a91-a234-f6ac33b72ea6'),
('', '00087474', 'Transferencia', '7125390', 'Banco de Venezuela', '......', '......', '', '1744.22', '049', 'J306205152', '2023-03-02', NULL, 'Pago finalizado por transferencia BDV de Inv Marrokai factura 87474\nBs 26.589,50\n24/2/23///', '2', '24.85', '26589.50', '24/2/2023', 'f9a2012c-225f-48e1-9c0b-ad68735ddcec'),
('', '00087673', 'Transferencia', '7126870', 'Banco de Venezuela', '......', '......', '', '617.54', '049', 'J306205152', '2023-03-02', NULL, 'Pago de Inv Marrokai por transferencia BDV 7126870\nBs 13.811,38\n24/2/23///', '2', '24.85', '13811.40', '24/2/2023', '91f56ea9-7e2e-4cd3-8112-36da7ef689a7'),
('', '00085386', 'Zelle', '', '......', '......', '......', 'joenfri montilla', '386.92', '065', '117', '2023-03-02', NULL, 'jonendrikmointiellaparra@homail \nCI 13007098', '2', '0.00', '0.00', '2/3/2023', '74a25d92-fff8-413c-904f-7a66fdb887c4'),
('', '00086684', 'Efectivo', '', '......', '......', '......', '', '140.00', '179', 'J312585030', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', 'b27ab849-f4b2-438a-8556-3c22d5bd6880'),
('', '00087583', 'Zelle', 'Oly14a039', '......', '......', '......', 'Ruketty Sanchez', '2000.00', '043', 'J306746714', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '57fa3bca-44e2-495e-b4e5-84bfd3859d89'),
('', '00086759', 'Efectivo', '', '......', '......', '......', '', '8.82', '171', 'J301702298', '2023-03-02', NULL, 'Pago del 25% IVA Gracias ', '2', '0.00', '187.97', '2/3/2023', 'b382d6a0-e95b-4fd4-be3f-847b988a7c16'),
('', '00086102', 'Zelle', 'oycjimdqb', '......', '......', '......', 'Jexibeth Montiel ', '90.00', '018', 'J412496654', '2023-03-02', NULL, 'C.i 30339867\nJexibeth montiel\nSan francisco la popular\nCuenta del zeller 8647941864\n+1 (864) 794-1864\n', '2', '0.00', '0.00', '27/2/2023', '8c6e8f8f-4c72-4ef6-a719-dcf9ca97b60f'),
('', '00087159', 'Transferencia', '30613084702', 'Banesco', '......', '......', '', '150.00', '039', 'J408316153', '2023-03-02', NULL, '', '2', '24.49', '3673.50', '2/3/2023', '384f82aa-187e-46d6-988a-2fb171a52d76'),
('', '00085800', 'Transferencia', '306128835451', 'Banesco', '......', '......', '', '200.00', '018', 'J502166688', '2023-03-02', NULL, '', '2', '24.49', '4898.00', '2/3/2023', '5d34718e-d6e7-42b6-979c-004334d60cf4'),
('', '00086985', 'Pago Movil', '', '......', '......', '......', '', '40.00', '223', 'J403639558', '2023-03-02', NULL, '', '2', '24.86', '994.40', '28/3/2023', '6476a2da-5a19-4a6f-a8c9-4967b8bb3bef'),
('', '00085980', 'Efectivo', '', '......', '......', '......', '', '268.90', '061', 'J409347567', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', 'c2861e86-8f10-44a8-bdcd-35802ef7fc09'),
('', '00085981', 'Efectivo', '', '......', '......', '......', '', '306.14', '061', 'J409347567', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', 'a937435c-37f5-4d46-a7dc-dc4c51862176'),
('', '00085982', 'Efectivo', '', '......', '......', '......', '', '141.46', '061', 'J409347567', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '74579ec8-0ae8-450a-9f32-f18f31305208'),
('', '00086507', 'Efectivo', '', '......', '......', '......', '', '234.38', '061', 'V156159707', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '6db2fc5e-2289-40aa-b560-ba91dee18d9a'),
('', '00086508', 'Efectivo', '', '......', '......', '......', '', '175.85', '061', 'V156159707', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '9753f0f4-30fb-47ea-870b-67e453f8af9c'),
('', '00086959', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '56.61', '183', 'V264522400', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', 'a3e35542-3bea-4e2d-8772-e6be3812b247'),
('', '00086299', 'Transferencia', '30613196790', 'Banesco', '......', '......', '', '81.66', '094', 'J408057654', '2023-03-02', NULL, 'pago parcial en bs banesco ', '2', '24.49', '2000.00', '2/3/2023', 'd67065eb-59da-4f11-831b-29b3b1d49563'),
('', '00084218', 'Efectivo', '', '......', '......', '......', '', '100.00', '194', 'J401184375', '2023-03-02', NULL, 'abono', '2', '0.00', '0.00', '2/3/2023', '7fe93eb2-aaed-4926-9719-18ba1d843035'),
('', 'B1906358', 'Efectivo', '', '......', '......', '......', '', '453.35', '189', 'J075095120', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '015f66fb-cb7f-4a59-a085-59c5bba61601'),
('', '00086725', 'Transferencia', '154516247', 'Banco Nacional de Credito', '......', '......', '', '717.34', '189', 'J075095120', '2023-03-02', NULL, '', '2', '24.49', '17567.60', '2/3/2023', 'daef825b-1186-48e5-b5dd-19d560897eb4'),
('', '00086975', 'Transferencia', '2655036', 'Banco Mercantil', '......', '......', '', '247.23', '219', 'J080037995', '2023-03-02', NULL, '', '3', '24.49', '6054.66', '2/3/2023', 'f811bd96-90e6-4e90-8c34-f992fce4a3a3'),
('', '00087269', 'Transferencia', '2655036', 'Banco Mercantil', '......', '......', '', '276.41', '219', 'J080037995', '2023-03-02', NULL, '', '3', '24.49', '6769.73', '2/3/2023', 'b9e22145-7ded-4e9d-9fa4-f62ba51d0fbe'),
('', '00086975', 'Transferencia', '2655036', 'Banco Mercantil', '......', '......', '', '523.65', '219', 'J080037995', '2023-03-02', NULL, 'pago de facturas 86975 y 87269', '3', '24.49', '12824.30', '2/3/2023', 'cb89f234-2218-4f14-bcf2-b5a571acc124'),
('', '00087181', 'Efectivo', '', '......', '......', '......', '', '290.00', '179', 'J085072497', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', 'bdbf702b-5733-4882-b891-92c0b23d5d9e'),
('', '00087181', 'Transferencia', '041908969', 'Banco Bicentenario', '......', '......', '', '0.00', '179', 'J085072497', '2023-03-02', NULL, 'Diferencia de 1.1 y el 25% del IVA ', '2', '0.00', '280.86', '2/3/2023', 'bd439778-19dd-416e-b4ff-ac20aad3e45f'),
('', '00085498', 'Efectivo', '', '......', '......', '......', '', '720.00', '083', 'J501773467', '2023-03-02', NULL, 'pago de factura recibo # 29422', '2', '0.00', '0.00', '2/3/2023', '7ef4dc86-8f2a-4bd5-af69-25833085445a'),
('', '00086351', 'Efectivo', '', '......', '......', '......', '', '600.00', '039', 'J412096630', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', '7e0d1c1e-9f23-4223-a348-2e92bf936864'),
('', '00085498', 'Transferencia', '7280529', 'Banco de Venezuela', '......', '......', '', '7.48', '083', 'J501773467', '2023-03-02', NULL, 'pago de diferencia ', '2', '24.49', '183.18', '2/3/2023', '939cc864-fe31-40c2-810a-3b2193f2b520'),
('', '00086316', 'Transferencia', '3392382731', '......', '......', '......', '', '660.28', '192', 'J406789054', '2023-03-02', NULL, 'abono a factura', '2', '24.49', '16170.20', '2/3/2023', '6dd5ba8e-52eb-4c5e-a219-f3e7b4994010'),
('', '00086316', 'Transferencia', '3385424034', 'Banesco', '......', '......', '', '0.00', '192', 'J406789054', '2023-03-02', NULL, 'pago iva', '2', '0.00', '527.51', '2/3/2023', 'b7204d88-fef3-4d60-8bfe-db9387c9445d'),
('', '00087394', 'Transferencia', '30557019433', 'Banesco', '......', '......', '', '280.59', '186', 'J310821097', '2023-03-02', NULL, 'abono', '2', '0.00', '5726.49', '24/2/2023', '0acf67fd-acf9-4618-8b88-eb831210e931'),
('', '00087394', 'Transferencia', '30557020663', 'Banesco', '......', '......', '', '280.59', '186', 'J310821097', '2023-03-02', NULL, 'abono', '2', '0.00', '200.00', '24/2/2023', '663a5360-7c66-4c1d-83b8-df2c6a676683'),
('', '00087394', 'Transferencia', '30557021402', 'Banesco', '......', '......', '', '280.59', '186', 'J310821097', '2023-03-02', NULL, '', '2', '0.00', '220.83', '24/2/2023', '19ea62de-b00d-4cfe-aa61-681be808d1d0'),
('', '00085267', 'Efectivo', '', '......', '......', '......', '', '293.71', '165', 'V275427957', '2023-03-02', NULL, '', '2', '0.00', '0.00', '2/3/2023', 'aa5cd38c-ddc5-472e-91f9-e7258d620050'),
('', '00085863', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '21.23', '179', 'J299436933', '2023-03-02', NULL, 'correo: lureinoso@gmail.com', '2', '0.00', '0.00', '2/3/2023', 'a4c90640-e154-4e3f-b6dc-224fe348121d'),
('', 'B1906278', 'Efectivo', '', '......', '......', '......', '', '2755.00', '066', '163', '2023-03-02', NULL, 'pago total de todas las facturas descuenta nota nro. 603 por 5.34 y la nro. 602 por 76.75', '2', '0.00', '0.00', '2/3/2023', 'bea98a6e-154c-4914-bfba-2e33ac62e3b4'),
('', 'B1906278', 'Efectivo', '', '......', '......', '......', '', '2755.00', '066', '163', '2023-03-02', NULL, 'pago total de las  todas las facturas. descontó nota nro. 603 por 5.34. nota nro  602.  por 76.75', '3', '0.00', '0.00', '2/3/2023', '0179da22-fe1d-4e14-8d91-54fabf35efbe'),
('', '00087985', 'Transferencia', '0025540840871', 'Banco Mercantil', '......', '......', '', '49.06', '231', 'J299596051', '2023-03-03', NULL, '', '2', '24.49', '1201.47', '2/3/2023', '32fb6805-2135-426f-addf-01484a2ac912'),
('', 'B1906275', 'Pago Movil', '0282418', 'Banesco', '......', '......', '', '78.00', '174', 'V140251565', '2023-03-03', NULL, 'Abono a factura.', '2', '24.49', '1910.22', '2/3/2023', '9687796f-bad3-4380-8f8a-822d7dc70268'),
('', '00087631', 'Efectivo', '38442937', 'Banco Bicentenario', '......', '......', '', '64.45', '039', 'J-29384823-7', '2023-03-03', NULL, '', '2', '24.46', '1580.00', '1/3/2023', 'a23a542e-0b2f-4576-9c7e-2f9f0b3b28e3'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '17.55', '181', 'J500952830', '2023-03-03', NULL, 'abono', '2', '24.49', '430.00', '2/3/2023', 'aac2a7c2-a586-4a58-a37b-c8c5364944df'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '12.24', '181', 'J500952830', '2023-03-03', NULL, 'abono ', '2', '24.49', '300.00', '2/3/2023', 'c88b21fc-6a22-4901-bbe3-6fa890d146e0'),
('', 'B1906232', 'Transferencia', '16867739', 'Banco Provincial', '......', '......', '', '100.00', '181', 'J501661588', '2023-03-03', NULL, 'abono ', '2', '24.49', '2449.00', '3/3/2023', 'a0ecbf45-9418-4d17-89a1-f699140fc201'),
('', '00084666', 'Transferencia', '23431791', 'Banco de Venezuela', '......', '......', '', '643.06', '133', 'J409054683', '2023-03-03', NULL, 'Pago total', '2', '24.49', '15748.50', '3/3/2023', 'fd2db770-aaec-45e1-8c2b-8c45824438ba'),
('', '00084668', 'Transferencia', '23430304', 'Banco de Venezuela', '......', '......', '', '329.33', '133', 'J409054683', '2023-03-03', NULL, 'Pago total ', '2', '24.49', '8065.29', '3/3/2023', '81a6b96a-57da-41f0-a8c9-999846d32ccb'),
('', '00086536', 'Efectivo', '', '......', '......', '......', '', '1755.00', '065', 'J-31648309-6', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', '99d54046-ebe8-4551-aeeb-dcea64d8664e'),
('', '00087574', 'Zelle', 'jpm999tfq7e', '......', '......', '......', 'maria eugenia guerra', '824.00', '099', 'J317528034', '2023-03-03', NULL, 'dirección: edf. terrazas de guarame apto pb1a guarame eso nva Esparta \ncorreo: maruguerra6167@gmail.com \ntlf: 0412-1964035', '2', '0.00', '0.00', '2/3/2023', 'b961614b-2c7c-47f2-b4ed-255f309392fa'),
('', '00086959', 'Efectivo', '', '......', '......', '......', '', '100.00', '183', 'V264522400', '2023-03-03', NULL, '', '2', '0.00', '0.00', '2/3/2023', 'b18ab507-26f9-4b40-9c22-29bacb064b6f'),
('', '00087412', 'Efectivo', '', '......', '......', '......', '', '200.00', '069', 'J405685980', '2023-03-03', NULL, 'pago', '2', '0.00', '0.00', '3/3/2023', '0780bbbc-dce6-4f85-b550-62f678e283dd'),
('', 'B1905247', 'Transferencia', '5490104998473', 'Banco de Venezuela', '......', '......', '', '325.33', '039', 'J295446390', '2023-03-03', NULL, '', '2', '24.59', '8000.00', '3/3/2023', 'b90362c2-56fd-4faa-9890-587969798a93'),
('', '00086263', 'Transferencia', '0025586718044', 'Banco Mercantil', '......', '......', '', '11.55', '215', 'J302327016', '2023-03-03', NULL, 'pago de 25% de iva', '2', '0.00', '220.28', '3/3/2023', '1e06eafa-25ce-4eba-856a-0e64c8b4dd31'),
('', '00087688', 'Transferencia', '30613528860', 'Banesco', '......', '......', '', '35.00', '039', 'J-31540010-3', '2023-03-03', NULL, '', '2', '24.49', '857.15', '3/3/2023', '74d313c8-9abc-4d9a-b75d-4f04d307d9f0'),
('', '00086263', 'Efectivo', '0025591427574', 'Banco Mercantil', '......', '......', '', '0.32', '215', 'J302327016', '2023-03-03', NULL, 'pago de iva', '2', '0.00', '7.84', '3/3/2023', '4420d0d1-b09d-494e-b713-42e4844bc624'),
('', '00085969', 'Efectivo', '', '......', '......', '......', '', '500.00', '165', '630', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', '35cc582b-082a-437b-9157-33674e224d56'),
('', 'B1906072', 'Efectivo', '', '......', '......', '......', '', '830.28', '191', 'J308237051', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', 'b8cb333f-d44a-4003-9024-3718c6cea88c'),
('', 'B1906071', 'Efectivo', '', '......', '......', '......', '', '1673.89', '191', 'J308237051', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', '04e40625-fec2-46bf-9173-5bf17e57b4d2'),
('', '00086784', 'Efectivo', '', '......', '......', '......', '', '330.00', '171', 'J501346909', '2023-03-03', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '3/3/2023', '94fe8c25-b4b3-4e04-827a-2f1acf69e426'),
('', '00087509', 'Efectivo', '', '......', '......', '......', '', '100.00', '092', 'J317204980', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', '26745249-88d2-4119-a585-e6c733633d84'),
('', 'B1905906', 'Pago Movil', '2383528', '......', '......', '......', '', '249.59', '191', 'J501705445', '2023-03-03', NULL, 'pago ', '2', '24.59', '6148.00', '3/3/2023', 'cb6d34a4-0911-418f-b7f1-b7104007188b'),
('', '00083396', 'Efectivo', '', '......', '......', '......', '', '20.00', '181', 'J500550383', '2023-03-03', NULL, 'abono ', '2', '0.00', '0.00', '3/3/2023', '784f83ae-38e2-47ea-9db9-f0960ec03c19'),
('', '00087006', 'Transferencia', '30623930591', 'Banesco', '......', '......', '', '238.28', '018', 'J501811318', '2023-03-03', NULL, '', '2', '24.59', '5859.30', '3/3/2023', 'a5793a15-e1b6-4ce4-b609-faf58f656df9'),
('', '00087452', 'Efectivo', '', '......', '......', '......', '', '40.00', '179', 'J502092021', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', 'e2bcdf98-912e-438b-8368-6d41be2cd562'),
('', '00085748', 'Efectivo', '', '......', '......', '......', '', '73.00', '171', 'V296347597', '2023-03-03', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '3/3/2023', 'b8fd56e2-2dff-4f1d-9db9-22b3da912b3a'),
('', '00085306', 'Pago Movil', '030623691800', 'Banesco', '......', '......', '', '140.00', '074', 'J305376611', '2023-03-03', NULL, 'abono a la deuda del cliente', '2', '24.49', '3428.60', '3/3/2023', 'e686db2b-471f-4915-850e-7bd54c9336a3'),
('', '00086162', 'Efectivo', '', '......', '......', '......', '', '166.00', '181', 'J299342360', '2023-03-03', NULL, 'pago de esta factura y 86163', '2', '0.00', '0.00', '3/3/2023', '700fdf83-85b1-4420-9ed3-792d338aed93'),
('', '00085177', 'Efectivo', '', '......', '......', '......', '', '120.00', '117', 'J301595181', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', '777bbbe4-c766-49e7-b755-f7db0827ceaa'),
('', '00086934', 'Efectivo', '', '......', '......', '......', '', '402.28', '224', 'J402251114', '2023-03-03', NULL, 'cliente pagó factura 86934 de Suplirca Industrial Supply.  el cliente se le borro la clave de la web. con quie se puede solicitar la clave de Suplirca Industrial Supply  ?', '2', '0.00', '0.00', '3/3/2023', '729cb844-deca-419b-bd65-61540d057eba'),
('', '00085750', 'Efectivo', '', '......', '......', '......', '', '78.00', '171', 'J502034765', '2023-03-03', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '3/3/2023', '927c8af3-b6a7-4cd8-bb2e-6ee5349923d3'),
('', '00087960', 'Efectivo', '', '......', '......', '......', '', '214.47', '189', 'J501027463', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', 'e4c92ed0-7058-451f-b6b5-f39b62534b3f');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', 'B1905340', 'Efectivo', '', '......', '......', '......', '', '200.00', '181', 'J309155431', '2023-03-03', NULL, 'abono ', '2', '0.00', '0.00', '3/3/2023', '2a48a68d-b35b-4307-a608-ba75b07b7957'),
('', '00087501', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J314988948', '2023-03-03', NULL, 'abono', '2', '0.00', '0.00', '3/3/2023', '02ad4fa6-17e6-496b-b584-e8322d74c8b3'),
('', '00087501', 'Transferencia', '1436', 'Banco de Venezuela', '......', '......', '', '95.70', '069', 'J314988948', '2023-03-03', NULL, 'abono', '2', '24.59', '2354.00', '3/3/2023', 'a0f2af50-bc3b-490f-ad73-416406528a5f'),
('', '00087598', 'Pago Movil', '30624143576', 'Banesco', '......', '......', '', '100.00', '092', 'J412316974', '2023-03-03', NULL, '', '2', '24.59', '2459.00', '3/3/2023', '8dc23a6d-013b-41fd-8f07-5acbba758911'),
('', '00086062', 'Efectivo', '', '......', '......', '......', '', '57.59', '153', 'J408422522', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', 'b7812e78-92a6-4e29-b156-3c734dd159c0'),
('', '00086063', 'Efectivo', '', '......', '......', '......', '', '112.41', '153', 'J408422522', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', '198337cd-f8d1-47d6-992d-d4ea268ffb45'),
('', '00086511', 'Efectivo', '', '......', '......', '......', '', '300.00', '065', 'J403758808', '2023-03-03', NULL, 'el restan abonarlos ala siguiente factura ', '2', '0.00', '0.00', '3/3/2023', 'f8b20629-1fb5-423f-bcde-0a236a811f25'),
('', '00086886', 'Efectivo', '', '......', '......', '......', '', '478.45', '009', 'J501199400', '2023-03-03', NULL, 'Novo grifos pagó en efectivo en dólares\n', '2', '0.00', '0.00', '3/3/2023', 'ca654ed4-f451-46a5-b3e0-8886a8c0c176'),
('', '00085784', 'Transferencia', '12229', 'Banesco', '......', '......', '', '194.80', '211', 'J311216383', '2023-03-03', NULL, 'abono', '2', '24.64', '4.80', '3/3/2023', '3384347c-f421-433d-96fc-f4470e3e1700'),
('', '00085784', 'Transferencia', '22391', 'Banesco', '......', '......', '', '40.58', '211', 'J311216383', '2023-03-03', NULL, 'abono', '2', '24.64', '1.00', '3/3/2023', '187fd4ef-9a37-4cb1-be50-d89b2fce9533'),
('', '00085784', 'Transferencia', '7663', 'Banco de Venezuela', '......', '......', '', '101.46', '211', 'J311216383', '2023-03-03', NULL, 'abono', '2', '24.64', '2.50', '3/3/2023', '738a3a3f-e549-4fdd-8a0b-41fa4c82eb08'),
('', '00086784', 'Efectivo', '', '......', '......', '......', '', '40.00', '171', 'J501346909', '2023-03-03', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '3/3/2023', '5427a640-db48-4984-912b-2a0b5d348b43'),
('', '00086786', 'Efectivo', '', '......', '......', '......', '', '50.00', '181', 'J502599649', '2023-03-03', NULL, 'abono ', '2', '0.00', '0.00', '3/3/2023', 'baa06f62-9923-4bbf-a918-315c8ced3430'),
('', '00086523', 'Zelle', '', '......', '......', '......', 'Heberto finol', '392.78', '065', 'J405520370', '2023-03-03', NULL, 'chacao65@hotmail.como\nCI ', '2', '0.00', '0.00', '3/3/2023', 'd331c8f8-aa5a-4137-a3a1-c96ef8837092'),
('', '00086529', 'Transferencia', '30624301996', 'Banesco', '......', '......', '', '60.00', '192', 'V074941830', '2023-03-03', NULL, 'abono a factura', '2', '24.64', '1478.40', '3/3/2023', '0ef559e2-7cfc-4476-8edf-74b90a951402'),
('', '00086380', 'Efectivo', '', '......', '......', '......', '', '528.51', '192', 'J296780072', '2023-03-03', NULL, 'pago de factura', '2', '0.00', '0.00', '3/3/2023', '143bb2f2-0048-47df-b8e3-e2e938767300'),
('', '00087645', 'Efectivo', '', '......', '......', '......', '', '300.00', '181', 'J501539421', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', 'e9538c9d-2708-414c-9257-06094d61024a'),
('', '00086415', 'Efectivo', '', '......', '......', '......', '', '154.00', '211', 'J298036079', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', '9cb541bd-0f81-464a-b31a-96484bc0233f'),
('', '00086415', 'Efectivo', '', '......', '......', '......', '', '154.00', '211', 'J298036079', '2023-03-03', NULL, '', '3', '0.00', '0.00', '3/3/2023', '25bf3089-b1f9-4a98-9a73-1c308035e7c7'),
('', '00087136', 'Efectivo', '', '......', '......', '......', '', '262.20', '232', 'J402460414', '2023-03-03', NULL, 'aplicar nota de crédito ', '2', '0.00', '0.00', '3/3/2023', '758b6fdc-13a6-4eb3-8b02-4cca9dba74e5'),
('', 'B1905985', 'Pago Movil', '', 'Banesco', '......', '......', '', '148.29', '191', 'J409144330', '2023-03-03', NULL, 'abono ', '2', '24.64', '3654.00', '3/3/2023', '3c30666e-83e2-4cf7-9f12-c757a6e38696'),
('', '00088000', 'Transferencia', '3392720607', 'Banesco', '......', '......', '', '26.34', '117', '611', '2023-03-03', NULL, 'pago de la base más el 25 del IVA ', '2', '24.59', '581.93', '3/3/2023', 'e0a9de62-4942-485a-a490-b5fadef84559'),
('', '00087116', 'Efectivo', '', '......', '......', '......', '', '15.00', '128', 'J501254567', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', '25bd0e8e-cda8-45b2-b053-c9a986ef108b'),
('', '00086308', 'Transferencia', '5251', 'Banco Provincial', '......', '......', '', '77.91', '128', 'V190966875', '2023-03-03', NULL, 'El nro de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '24.49', '1908.00', '3/3/2023', 'eb08d528-53e3-41fc-8d03-687a050f62a5'),
('', '00083343', 'Efectivo', '', '......', '......', '......', '', '200.00', '223', '858', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', '9488bd1f-a11c-4d13-83b0-6bfd0a550ac9'),
('', '00087131', 'Transferencia', '97993087', 'Banesco', '......', '......', '', '130.16', '049', 'J409978923', '2023-03-03', NULL, 'Pago por transferencia Banesco de Inversiones Jepa\nfactura 87131\nBs. 3.187,62 ... tasa 24,49 \n2/3/23///', '2', '24.49', '3187.62', '2/3/2023', 'ededc97e-0f32-42ce-8bdb-09ba2d0c8279'),
('', '00086680', 'Zelle', 'gwnqmdqnc', '......', '......', '......', 'ANDREA SUQUET', '787.00', '189', 'J401203019', '2023-03-03', NULL, '', '2', '0.00', '0.00', '3/3/2023', '3fa849f1-9bcf-4027-ae55-19e6d04b970d'),
('', '00086034', 'Zelle', 'p184jbivk', '......', '......', '......', '', '150.00', '192', 'J500909845', '2023-03-03', NULL, '1)Juan Carlos Contreras Alba\n2)Cédula: 16.519.320\n3)Terra Luna casa 71 Coro Edo Falcón \n4)04143683163\n5)juancarlos060684@hotmail.com\n\nabono a factura', '2', '0.00', '0.00', '3/3/2023', 'dbf921f7-2a67-401d-9ee6-2912dbb77f72'),
('', '00086477', 'Transferencia', '3970', 'Banco Mercantil', '......', '......', '', '200.00', '069', 'J293695058', '2023-03-03', NULL, 'abono', '2', '24.64', '4928.00', '3/3/2023', '1b305435-a536-415f-b61e-0141a364c6f7'),
('', '00086323', 'Depósito', '124223', '......', 'Bancamiga USD', '......', '', '832.00', '093', 'J408059924', '2023-03-04', NULL, '', '2', '0.00', '0.00', '', 'dd712d15-3569-4d8d-aaec-f26948107f2a'),
('', '00085505', 'Transferencia', '9614', 'Banco de Venezuela', '......', '......', '', '1461.04', '177', 'J407469304', '2023-03-04', NULL, 'abono', '2', '24.64', '36000.00', '4/3/2023', '2f0a331f-e231-4691-82b5-8b313685afad'),
('', '00086477', 'Transferencia', '3843', 'Banco Mercantil', '......', '......', '', '100.00', '069', 'J293695058', '2023-03-04', NULL, 'abono', '2', '24.64', '2464.00', '4/3/2023', '32a61be0-f3bf-49ac-9256-9142ff704881'),
('', '00087076', 'Efectivo', '', '......', '......', '......', '', '19.00', '128', 'V153572638', '2023-03-04', NULL, 'Recibo NRO 30348\ndiferencia por zelle', '2', '0.00', '0.00', '4/3/2023', '4c57f14c-2a63-421a-bceb-cf2ccbe7b898'),
('', '00087369', 'Transferencia', '9582', 'Banco Nacional de Credito', '......', '......', '', '90.00', '069', 'J070105542', '2023-03-04', NULL, 'pago, se descontó nota credito N.10241', '2', '24.64', '2217.60', '4/3/2023', '30ca5b3e-9026-4202-938e-893e8f4edaf0'),
('', '00086873', 'Efectivo', '', '......', '......', '......', '', '300.00', '189', 'J502467513', '2023-03-04', NULL, '', '2', '0.00', '0.00', '4/3/2023', '247db9b1-3d77-467b-87d6-d9483cff5061'),
('', '00086788', 'Efectivo', '', '......', '......', '......', '', '100.00', '219', 'J314232703', '2023-03-04', NULL, 'abono de factura', '2', '0.00', '0.00', '4/3/2023', 'b52ddd9f-acf2-484e-8cc6-20d05863f744'),
('', '00085668', 'Zelle', 'rpor3hh7s3', '......', '......', '......', 'Omar aguilar', '1150.00', '074', 'V17189450', '2023-03-04', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '4/3/2023', '49eef281-fe3a-4319-93f5-0fa9c236f9a0'),
('', '00085345', 'Transferencia', '5341', 'Banco de Venezuela', '......', '......', '', '49.80', '211', 'J308919187', '2023-03-04', NULL, 'Abono', '3', '24.46', '121800.00', '1/3/2023', '768b750d-e5dc-4dc5-a004-1c4a324b8161'),
('', '00085726', 'Transferencia', '672806843861', 'Banco de Venezuela', '......', '......', '', '100.47', '192', 'J307542969', '2023-03-04', NULL, 'pago de factura', '2', '24.64', '2475.58', '4/3/2023', 'cd6c3876-5af0-4066-a8fe-e8d6dc1c3263'),
('', 'B1906405', 'Efectivo', '', '......', '......', '......', '', '509.00', '086', 'J400303370', '2023-03-04', NULL, 'cancelación de factura.\n', '2', '0.00', '0.00', '4/3/2023', '242b58e3-32be-4fcc-807f-75bab035a7b1'),
('', 'B1906232', 'Transferencia', '16867739', 'Banco Provincial', '......', '......', '', '122.00', '181', 'J501661588', '2023-03-05', NULL, '', '2', '24.64', '3007.00', '4/3/2023', 'b4d374fc-3eac-43af-a387-6c1b5cfd12fa'),
('', '00087301', 'Transferencia', '22818', 'Banco Provincial', '......', '......', '', '0.00', '181', 'J298401923', '2023-03-05', NULL, 'pago IVA ', '2', '0.00', '549.01', '2/3/2023', '7ff0dca1-fe0b-43f3-88b8-5d6275c4a2a3'),
('', '00084476', 'Efectivo', '', '......', '......', '......', '', '172.00', '171', 'J501363196', '2023-03-05', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '4/3/2023', 'b2d17556-18f7-48ef-9c9b-197bd31bcdbc'),
('', '00087341', 'Efectivo', '', '......', '......', '......', '', '400.00', '171', 'J501000484', '2023-03-05', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '4/3/2023', 'd3d38959-5ead-4db4-858d-501b0d904a47'),
('', '00086539', 'Pago Movil', '9341', 'Banesco', '......', '......', '', '22.15', '069', 'J309084712', '2023-03-05', NULL, 'abono', '2', '24.64', '546.00', '5/3/2023', '0fa3f42a-1e95-4dc1-b878-b9183a87d39e'),
('', '00085506', 'Efectivo', '', '......', '......', '......', '', '292.00', '140', 'J401266320', '2023-03-05', NULL, 'pago total de factura ', '2', '0.00', '0.00', '5/3/2023', 'f221fc2f-1064-4839-a171-2d35e6310a67'),
('', 'B1906310', 'Efectivo', '', '......', '......', '......', '', '506.56', '174', 'J500999593', '2023-03-06', NULL, 'Pago total.', '2', '0.00', '0.00', '3/3/2023', '99382feb-ca52-4667-aea3-a39e686e8735'),
('', 'B1906312', 'Efectivo', '', '......', '......', '......', '', '309.46', '174', 'J309886878', '2023-03-06', NULL, 'Pago Total.', '2', '0.00', '0.00', '3/3/2023', '2286e7a4-00da-498c-8aa0-074eda7b6a1e'),
('', 'B1906324', 'Efectivo', '', '......', '......', '......', '', '883.98', '174', 'J313481955', '2023-03-06', NULL, 'Con esta nota, se completa el monto total de lo recibido del grupo Grimuca 1.700 $\nde Grimuca              b190-6324   883,98\ngrimuca express b190-6310       506,56\nhidrogriferia b190-6312               309,46\ntotal recibido 1.700 $', '2', '0.00', '0.00', '3/3/2023', '5a9963b7-e59c-4fef-a2a3-757f8c049443'),
('', 'B1906275', 'Pago Movil', '0603579', '......', '......', '......', '', '100.00', '174', 'V140251565', '2023-03-06', NULL, 'Abono a factura', '2', '24.59', '2459.00', '3/3/2023', '8cfefd32-ffe0-4201-a6ea-e1c24e3aaba3'),
('', '00085868', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '8.95', '164', 'J411925349', '2023-03-06', NULL, 'Nota: Con este monto queda pagada su factura.', '2', '0.00', '220.53', '3/3/2023', '563a1613-e118-45c0-ba1d-420d72afc880'),
('', '00087463', 'Pago Movil', '82553088636', 'Banesco', '......', '......', '', '69.55', '192', 'V137239775', '2023-03-06', NULL, 'abono a factura', '2', '24.64', '1713.71', '5/3/2023', '4a16cca8-a0be-4ea6-8591-fb0b19e8d49f'),
('', '00087362', 'Transferencia', '3393031750', 'Banesco', '......', '......', '', '69.39', '074', 'J302607140', '2023-03-06', NULL, 'abono a la deuda del cliente ', '2', '24.64', '24.64', '5/3/2023', '0439a4a0-9d60-471b-ac22-817cb96bdc71'),
('', '00085306', 'Pago Movil', '030643961100', 'Banesco', '......', '......', '', '106.86', '074', 'J305376611', '2023-03-06', NULL, 'abono a la deuda del cliente ', '2', '24.64', '2633.03', '5/3/2023', 'c79c1550-3ec4-44ff-a2a7-7bc8b2ebe1b5'),
('', '00085668', 'Transferencia', '05409348', 'Banco de Venezuela', '......', '......', '', '1300.00', '074', 'V17189450', '2023-03-06', NULL, 'abono a la deuda del cliente ', '2', '24.64', '32032.00', '5/3/2023', '6495eaec-cb22-4e87-9b0e-df8b99de13ab'),
('', '00087669', 'Transferencia', '06203475860', 'Banco Mercantil', '......', '......', '', '27.63', '083', 'J075302281', '2023-03-06', NULL, 'pago de iva', '2', '0.00', '679.58', '3/3/2023', 'a3928624-8f0a-476e-8b75-891b9329d6d6'),
('', '00087669', 'Transferencia', '06203475860', '......', '......', 'Banesco USA', '', '700.62', '083', 'J075302281', '2023-03-06', NULL, 'pago de base de factura , se aplicó la nota de crédito # 10343', '2', '0.00', '0.00', '3/3/2023', 'a8119ea0-ba91-4b1a-9023-547b49646ddb'),
('', '00086529', 'Efectivo', '', '......', '......', '......', '', '150.00', '192', 'V074941830', '2023-03-06', NULL, 'pago de factura y abono a la siguiente', '2', '0.00', '0.00', '6/3/2023', 'deb3b2e8-e6a6-461c-b984-599a220ec2bd'),
('', '00085177', 'Transferencia', '1689097553', 'Banco Caribe', '......', '......', '', '6.21', '117', 'J301595181', '2023-03-06', NULL, '', '2', '24.64', '153.01', '3/3/2023', '9d3ef3c0-c34d-401e-9815-ba0f338f1005'),
('', '00085584', 'Transferencia', '143125894', 'Banco Nacional de Credito', '......', '......', '', '148.30', '192', 'J500061064', '2023-03-06', NULL, 'abono ', '2', '24.64', '3652.50', '5/3/2023', 'fcd0ea0e-e757-411e-82cc-277346cefe83'),
('', '00085652', 'Efectivo', '', '......', '......', '......', '', '104.00', '161', 'J408955610', '2023-03-06', NULL, '', '2', '0.00', '0.00', '3/3/2023', '68a06870-c56b-4b17-98f5-10ca1109a345'),
('', '00085654', 'Efectivo', '', '......', '......', '......', '', '291.00', '161', 'J408955610', '2023-03-06', NULL, '', '2', '0.00', '0.00', '3/3/2023', '203df7e2-b65c-419a-9567-a1452e885498'),
('', '00085655', 'Efectivo', '', '......', '......', '......', '', '196.00', '161', 'J408955610', '2023-03-06', NULL, '', '2', '0.00', '0.00', '3/3/2023', 'fc2cad45-4c72-4f09-acb1-e42269153047'),
('', '00086596', 'Efectivo', '', '......', '......', '......', '', '254.00', '161', 'J502888632', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '777c4038-0686-4cb8-b21f-8abfbddf6611'),
('', '00086597', 'Efectivo', '', '......', '......', '......', '', '87.00', '161', 'J502888632', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', 'c39ee469-ec89-4ef3-95f7-20376a601475'),
('', '00087791', 'Transferencia', '3392686369', 'Banesco', '......', '......', '', '0.00', '117', 'J080098510', '2023-03-06', NULL, 'pago del 25 del IVA ', '2', '0.00', '358.83', '3/3/2023', '73e385ee-bb51-4023-8d6d-b5febd9f8fc7'),
('', '00085806', 'Zelle', 'h1kp9slp8', '......', '......', '......', 'Sergio Rossi', '120.00', '018', 'J298407174', '2023-03-06', NULL, '', '2', '0.00', '0.00', '4/3/2023', '662876e3-2dd3-4587-8717-67c8a94b8cb1'),
('', '00085806', 'Zelle', 'n487q5lz7', '......', '......', '......', 'Adriana Giancola ', '60.00', '018', 'J298407174', '2023-03-06', NULL, '', '2', '0.00', '0.00', '5/3/2023', '27fe54a6-0a23-4d6f-859a-06838348a66b'),
('', '00086194', 'Transferencia', '30634967506', 'Banesco', '......', '......', '', '400.00', '039', 'J402577028', '2023-03-06', NULL, '', '2', '24.64', '9856.00', '4/3/2023', 'd80797eb-ec1a-4ac0-b0cd-ace0a1d1060b'),
('', '00086641', 'Zelle', 'Im33sopov', '......', '......', '......', 'Yendry Boscán ', '436.42', '018', 'J403758387', '2023-03-06', NULL, 'Yendry boscan ci 16688825 yendryjavier@gmail.com\n+58 424-6774995', '2', '0.00', '0.00', '23/2/2023', '8df14e42-e16b-4773-bba3-7d113ebc5e08'),
('', 'B1905957', 'Efectivo', '', '......', '......', '......', '', '160.00', '191', 'J502703713', '2023-03-06', NULL, 'pago ', '2', '0.00', '0.00', '6/3/2023', 'ed38a039-fc23-49b7-9788-7151ab9df5e3'),
('', '00085345', 'Transferencia', '5341', 'Banco de Venezuela', '......', '......', '', '49.80', '211', 'J308919187', '2023-03-06', NULL, 'Abono', '3', '24.46', '121800.00', '1/3/2023', '3b0ff0d0-cdc6-474d-a256-2ca1d350f8dc'),
('', '00085345', 'Transferencia', '5341', 'Banco de Venezuela', '......', '......', '', '49.80', '211', 'J308919187', '2023-03-06', NULL, 'abono', '3', '24.46', '1.22', '1/3/2023', '8ea504f3-f475-49dd-829b-ae140d61d988'),
('', '00086361', 'Transferencia', '3392390012', 'Banesco', '......', '......', '', '195.12', '183', 'V212535610', '2023-03-06', NULL, '', '2', '24.49', '4778.48', '2/3/2023', 'a0a31f16-4c6e-4d18-9b6d-d96d62520d2f'),
('', 'B1906204', 'Transferencia', '30656742066', 'Banesco', '......', '......', '', '65.00', '039', 'J-30603733-1', '2023-03-06', NULL, '', '2', '24.49', '1591.85', '6/3/2023', '8bda5670-fd69-45f0-93e0-054bc90eac98'),
('', '00086361', 'Efectivo', '', '......', '......', '......', '', '200.00', '183', 'V212535610', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', 'f722f813-4c8d-43a1-9371-13efde252d3f'),
('', '00086997', 'Transferencia', '1700813056', 'Banco Caribe', '......', '......', '', '81.17', '133', '1249', '2023-03-06', NULL, 'Pago total y abono a la siguiente factura', '2', '24.61', '2000.00', '', 'c404f89c-8bd5-4e4d-966d-030600727863'),
('', '00086993', 'Transferencia', '3392932480', 'Banesco', '......', '......', '', '6.33', '133', '1249', '2023-03-06', NULL, 'Abono', '2', '24.64', '156.00', '4/3/2023', 'ccb13852-bf5c-41b7-9602-7dc5a9626890'),
('', '00086993', 'Transferencia', '141755510', 'Banco Nacional de Credito', '......', '......', '', '12.13', '133', '1249', '2023-03-06', NULL, 'Abono', '2', '24.64', '299.00', '4/3/2023', '20a6347b-8bd1-4d2c-bd50-1b2ffd2f6ac7'),
('', '00086263', 'Efectivo', '', '......', '......', '......', '', '300.00', '215', 'J302327016', '2023-03-06', NULL, '', '2', '0.00', '0.00', '', '6155dc51-2a51-4bca-93ca-4ed58755f41d'),
('', 'B1906225', 'Efectivo', '', '......', '......', '......', '', '660.00', '039', 'J409280292', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '10cdcc6a-2cd1-432d-b8ff-9bb3ce985cfd'),
('', '00086438', 'Depósito', '124268', '......', 'Bancamiga USD', '......', '', '216.00', '093', 'J408953129', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', 'e46ae73e-bbcc-467d-94a3-f9a124c893f2'),
('', '00086931', 'Transferencia', '30656805020', 'Banesco', '......', '......', '', '443.40', '168', 'J302972957', '2023-03-06', NULL, 'abono de 443,40$ por transferencia ', '2', '24.49', '10858.90', '6/3/2023', '2761541c-8a5a-4ec2-bf7e-799533993bb3'),
('', '00086685', 'Transferencia', '30656806797', 'Banesco', '......', '......', '', '136.24', '183', 'V212535610', '2023-03-06', NULL, 'abono', '2', '24.49', '3336.51', '6/3/2023', '57dcaaa3-b267-4a41-ac04-23508bee1123'),
('', '00085969', 'Efectivo', '', '......', '......', '......', '', '372.02', '165', '630', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '617ef55d-e2e7-4bf6-8b16-2d39513dfaf7'),
('', '00087850', 'Transferencia', '1063', 'Banesco', '......', '......', '', '200.00', '069', 'J402247923', '2023-03-06', NULL, 'abono', '2', '24.49', '4898.00', '6/3/2023', '35e908c8-a64a-49c4-a469-f6d1421d35d9'),
('', 'B1906025', 'Efectivo', '', '......', '......', '......', '', '819.00', '154', 'J085053980', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '031c4bf5-1ad1-48e0-ac8a-c92fd1ff285d'),
('', 'B1906146', 'Efectivo', '', '......', '......', '......', '', '379.00', '154', 'J085053980', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '53cd21a2-696a-46ee-90b5-fd8f7506d46b'),
('', 'B1906013', 'Efectivo', '', '......', '......', '......', '', '407.00', '154', 'J406564249', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '4c5ddc2a-de9f-48da-af29-b266b5b04dbb'),
('', '00086722', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2023-03-06', NULL, 'abono de 400$ físico ', '2', '0.00', '0.00', '6/3/2023', '604ce950-852f-4074-a098-2a749ec4b0a7'),
('', '00084858', 'Transferencia', '3393186875', 'Banesco', '......', '......', '', '8.75', '171', 'J315385589', '2023-03-06', NULL, 'Pago Total de Factura Gracias ', '2', '24.49', '214.42', '6/3/2023', '1a57f3b0-315f-4a40-b992-0b50893432c3'),
('', '00084944', 'Efectivo', '', '......', '......', '......', '', '0.01', '112', 'J296625379', '2023-03-06', NULL, '', '3', '0.00', '0.00', '2/3/2023', '74e2443e-022e-4303-96e9-d3b2d428d501'),
('', '00085122', 'Efectivo', '', '......', '......', '......', '', '563.00', '112', '824', '2023-03-06', NULL, 'efectivo 562 más 25 bs ', '2', '0.00', '0.00', '4/3/2023', 'edc8ae1b-8ba5-4bda-b8b6-1f94db878349'),
('', '00084944', 'Efectivo', '', '......', '......', '......', '', '0.01', '112', 'J296625379', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '91130b78-46fb-4a9d-8030-3350d60497c5'),
('', '00087362', 'Transferencia', '3393031750', 'Banesco', '......', '......', '', '69.39', '074', 'J302607140', '2023-03-06', NULL, 'abono a la deuda', '2', '24.64', '1710.00', '6/3/2023', '000f4096-68a6-4757-a76c-14add0aab546'),
('', '00086418', 'Transferencia', '672806854525', 'Banco de Venezuela', '......', '......', '', '50.00', '195', 'J311712178', '2023-03-06', NULL, '', '2', '24.64', '1232.00', '5/3/2023', '15522034-717f-467c-a377-8482eac4edba'),
('', '00086418', 'Efectivo', '', '......', '......', '......', '', '100.00', '195', 'J311712178', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', 'bd154bbf-efb6-4450-ba5d-f4bdde0c7012'),
('', '00086611', 'Transferencia', '3393212826', 'Banesco', '......', '......', '', '0.00', '117', 'J500831358', '2023-03-06', NULL, 'pago del 25 del IVA de las facturas 86611 87468 y 87770', '2', '0.00', '1052.47', '6/3/2023', 'c0a60752-c9c3-4f4e-b2eb-2bbb06c3ffa4'),
('', '00086756', 'Transferencia', '695173', 'Banco Caribe', '......', '......', '', '172.99', '223', 'J410069376', '2023-03-06', NULL, '2348,40', '3', '24.72', '95.00', '10/2/2023', '54df8d4e-6b34-4b25-bf11-e31864be5fa6'),
('', 'B1903956', 'Depósito', '', '......', 'Banco Mercantil USD', '......', '', '590.00', '086', 'J401536204', '2023-03-06', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '6/3/2023', 'd57e6fbf-f6f9-42bd-8f97-b4b4cfdae0fb'),
('', '00085822', 'Efectivo', '', '......', '......', '......', '', '278.00', '161', 'J296742383', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '0104a63a-38f6-417a-bb6b-c4ae0dac393b'),
('', '00086639', 'Transferencia', '0122', 'Banco Mercantil', '......', '......', '', '200.00', '069', 'J302409870', '2023-03-06', NULL, 'pago', '2', '24.49', '4898.00', '6/3/2023', '7e2df48e-5f64-42c3-8f29-49968d306600'),
('', '00086034', 'Transferencia', '121942689', 'Banco Nacional de Credito', '......', '......', '', '200.00', '192', 'J500909845', '2023-03-06', NULL, 'abono', '2', '24.49', '4898.00', '6/3/2023', '9e00d047-b5fa-42ef-9d10-0f196d789fd8'),
('', '00087323', 'Efectivo', '', '......', '......', '......', '', '610.00', '162', 'J500550707', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', 'f78c14c7-da20-4840-8836-76fe27dbd23d'),
('', '00086477', 'Transferencia', '7208', 'Banco Mercantil', '......', '......', '', '120.73', '069', 'J293695058', '2023-03-06', NULL, 'abono', '2', '24.49', '2956.80', '6/3/2023', '038ec605-33d9-49ee-adaf-b9153e7bc806'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '120.00', '128', 'V250459110', '2023-03-06', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '24.31', '2917.20', '6/3/2023', '96c2ea54-0370-4bc9-91ae-33cc36089947'),
('', '00087510', 'Transferencia', '1101034601', 'BOD', '......', '......', '', '30.00', '162', 'J400582016', '2023-03-06', NULL, 'pago realizado a Banplus ', '2', '24.64', '739.20', '4/3/2023', '3193f2fc-1392-47f9-afa8-8de16b11e623'),
('', '00086025', 'Efectivo', '', '......', '......', '......', '', '171.14', '082', 'J313005339', '2023-03-06', NULL, 'Pagfo factura 86025, se descuenta ka retención.. ', '2', '0.00', '0.00', '6/3/2023', '894bcc80-f6ed-4b83-aa4b-49365dd9c4a4'),
('', '00087845', 'Transferencia', '25525865405', 'Banco Mercantil', '......', '......', '', '200.00', '162', 'J409241114', '2023-03-06', NULL, '', '2', '24.64', '4928.00', '5/3/2023', 'ce7fedf4-13b5-45bd-9ea1-8ac225beae69'),
('', '00086756', 'Transferencia', '695173', 'Banco Caribe', '......', '......', '', '95.00', '223', 'J410069376', '2023-03-06', NULL, '', '3', '24.72', '2.35', '10/2/2023', 'f59d4946-518b-4a46-ba1f-076b54675b11'),
('', '00086756', 'Transferencia', '152606', 'Banco Caribe', '......', '......', '', '80.00', '223', 'J410069376', '2023-03-06', NULL, '', '2', '27.64', '1971.20', '5/3/2023', 'b846e0c7-8745-49f7-99bf-64b20c6cc4bc'),
('', '00086610', 'Pago Movil', '2374', 'Banesco', '......', '......', '', '70.18', '069', 'J407363441', '2023-03-06', NULL, 'abono', '2', '24.49', '1718.70', '6/3/2023', 'b4e496e5-b9ad-4c8c-9dbc-371ae14d8a69'),
('', '00085697', 'Transferencia', '5962', 'Banco de Venezuela', '......', '......', '', '135.00', '140', '984', '2023-03-06', NULL, 'abono de factura ', '2', '24.49', '3306.15', '6/3/2023', 'e85f7f9f-a24a-4c02-819b-018930e77c26'),
('', '00085697', 'Efectivo', '', '......', '......', '......', '', '260.00', '140', '984', '2023-03-06', NULL, 'pago de factura ', '2', '0.00', '0.00', '6/3/2023', '892b180f-3e87-4fd0-8047-bcf6cbdb432b'),
('', '00086509', 'Efectivo', '', '......', '......', '......', '', '284.15', '061', 'J400237440', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '51bcadb6-d607-4b90-9c23-95c188754409'),
('', '00086686', 'Efectivo', '', '......', '......', '......', '', '266.18', '061', 'J404860177', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '0a88ce22-0c44-4e55-87f9-d53a69775be7'),
('', 'B1906248', 'Efectivo', '', '......', '......', '......', '', '361.12', '061', 'J075700600', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '2999a180-8aa7-4f3c-ac30-02c862c24789'),
('', 'B1906249', 'Efectivo', '', '......', '......', '......', '', '117.87', '061', 'J075700600', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '5369fcf5-f0c9-4ed7-8036-d75eb5b262cf'),
('', '00087182', 'Efectivo', '', '......', '......', '......', '', '203.41', '061', 'J403245150', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '4220ebe4-bd26-41d3-bbce-a16c8a8f7604'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '29.84', '181', 'J500952830', '2023-03-06', NULL, 'abono ', '2', '24.49', '731.00', '6/3/2023', '2a7aa27e-4d19-4a55-a8c2-101056665225'),
('', '00087009', 'Transferencia', '0047900099622', 'Banco Mercantil', '......', '......', '', '97.95', '215', 'J407720694', '2023-03-06', NULL, '2.398.89 bolívares con el 25% de IVA.', '2', '24.49', '2398.89', '6/3/2023', '766d1a45-4451-49f9-a739-9c71c433f64b'),
('', '00086594', 'Depósito', '0000007938462', 'BFC', '......', '......', '', '525.00', '215', '988', '2023-03-06', NULL, 'pago en divisa cta. $ Banco de Venezuela ', '2', '0.00', '0.00', '6/3/2023', '9c232921-210e-4c7c-968d-e897f6666b0d'),
('', '00085263', 'Efectivo', '', '......', '......', '......', '', '60.00', '177', 'J312480785', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '42e302d3-5cc6-4756-bab5-e8c2e230f988'),
('', '00086841', 'Transferencia', '0826', 'BFC', '......', '......', '', '284.19', '177', 'V057623930', '2023-03-06', NULL, 'pago de factura', '2', '24.49', '6959.81', '6/3/2023', '6c34e7e4-a4a2-41b3-b10c-faef1d7ada35'),
('', '00086150', 'Efectivo', '', '......', '......', '......', '', '150.00', '194', 'J502233342', '2023-03-06', NULL, 'abono', '2', '0.00', '0.00', '6/3/2023', 'a6833f43-315e-44de-8710-008c078d3f6f'),
('', '00083728', 'Transferencia', '30657175303', 'Banesco', '......', '......', '', '200.00', '165', 'J402497172', '2023-03-06', NULL, '', '2', '24.49', '4900.00', '6/3/2023', '854b26bf-5915-44ed-871f-7149d00600c7'),
('', '00085774', 'Depósito', '', '......', 'Banco Mercantil USD', '......', '', '200.00', '008', '511', '2023-03-06', NULL, 'deposito mercantil 06/03/23', '2', '0.00', '0.00', '6/3/2023', 'a5da47bd-570a-49e3-b429-22e608218057'),
('', '00087527', 'Depósito', '987', '......', 'Banco Provincial USD', '......', '', '1270.00', '083', 'J304836740', '2023-03-06', NULL, 'pago de ésta factura y de la factura # 87528', '2', '0.00', '0.00', '6/3/2023', '3520dd8a-3401-42f9-93e7-dc8b1acdde8d'),
('', '00087527', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '2.36', '083', 'J304836740', '2023-03-06', NULL, 'pago de la diferencia de ésta factura y de la factura # 87527', '2', '24.49', '57.80', '6/3/2023', 'd18c8682-6e92-468f-89f7-469f1f46f7b1'),
('', '00085774', 'Zelle', '', '......', '......', '......', 'Yoselin marquez', '160.00', '008', '511', '2023-03-06', NULL, '', '2', '0.00', '0.00', '3/3/2023', 'e40b6bc5-ded4-48e5-bd5e-13cc11ee7b08'),
('', '00085191', 'Depósito', '', '......', 'Banco Exterior USD', '......', '', '400.00', '206', 'V141794147', '2023-03-06', NULL, 'Pago abono por 400$ Banco Exterior...', '2', '0.00', '0.00', '6/3/2023', '5920fb95-030f-4c53-a899-dead45c4432d'),
('', 'B1905227', 'Efectivo', '', '......', '......', '......', '', '1526.00', '154', 'J409369390', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '086e8657-fa40-4228-a17f-33ddc6aee596'),
('', '00087115', 'Efectivo', '', '......', '......', '......', '', '534.00', '201', 'J001788735', '2023-03-06', NULL, 'hay unos céntimos que van a cancelar en bolívares 10.70bs. \nme dijo la persona de pago', '2', '0.00', '0.00', '6/3/2023', '650a2608-a7e2-4c49-94cd-0cac46364d60'),
('', '00086379', 'Depósito', '1110261148', '......', '......', '......', '', '820.00', '211', '655', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', '271cce14-a8ad-45f8-b3fc-f153d2fe8aab'),
('', '00086452', 'Efectivo', '', '......', '......', '......', '', '371.73', '211', '655', '2023-03-06', NULL, 'Aplicar nota de crédito ', '2', '0.00', '0.00', '6/3/2023', 'e114ee0b-8e71-475d-83b3-b70ff19f6ee0'),
('', 'B1905471', 'Depósito', '740087408460063', '......', 'Banco Mercantil USD', '......', '', '1920.00', '183', 'J307733179', '2023-03-06', NULL, 'y pago de la 5472 y 5473 ', '2', '0.00', '0.00', '6/3/2023', '69027d21-1055-4040-a6aa-71a7c90ec4d9'),
('', '00086379', 'Transferencia', '4696', 'Banesco', '......', '......', '', '6.08', '211', '655', '2023-03-06', NULL, '', '2', '24.49', '147.87', '6/3/2023', '2f212203-7bc1-44d8-876f-8f73c82b1879'),
('', 'B1906076', 'Efectivo', '', '......', '......', '......', '', '395.48', '191', 'J501705445', '2023-03-06', NULL, '', '2', '0.00', '0.00', '6/3/2023', 'd4d5508e-ab8a-4c96-b398-b81cd6baac7c'),
('', '00087375', 'Efectivo', '068343309052', 'Banco de Venezuela', '......', '......', '', '100.00', '150', 'V120824224', '2023-03-07', NULL, '', '2', '24.60', '2460.00', '3/3/2023', '31d44c9f-6a39-4b47-87b1-5150fff8255b'),
('', '00087375', 'Efectivo', '', '......', '......', '......', '', '60.00', '150', 'V120824224', '2023-03-07', NULL, '', '2', '0.00', '0.00', '6/3/2023', 'a2c81f2a-01e6-445c-b382-29edeb7d1ac1'),
('', '00086599', 'Zelle', 'c5nrq8gkj', '......', '......', '......', 'Betzaida gordillo', '278.54', '150', 'V073092589', '2023-03-07', NULL, 'Pago zelle 278.54$', '2', '0.00', '0.00', '2/3/2023', '994c0e33-366c-476e-8b51-59d176b1b1b9'),
('', '00086076', 'Efectivo', '', '......', '......', '......', '', '751.74', '192', 'J401778143', '2023-03-07', NULL, 'favor aplicar la nota de credito q tiene el cliente a favor', '2', '0.00', '0.00', '6/3/2023', 'c6236317-721f-45e4-b484-25a1f40004c4'),
('', '00086529', 'Transferencia', 'ft23065n6w4t8', '......', '......', 'Banesco Panama', '', '40.00', '192', 'V074941830', '2023-03-07', NULL, 'abono', '2', '0.00', '0.00', '6/3/2023', 'dad0b410-c43f-4698-8235-73dc4bf5f0d8'),
('', '00085784', 'Transferencia', '7098', 'Banesco', '......', '......', '', '100.40', '211', 'J311216383', '2023-03-07', NULL, 'abono', '2', '24.49', '4.10', '6/3/2023', 'ef872fac-85a5-4773-b1dc-ccd6bc3cf69a'),
('', '00085784', 'Transferencia', '5361', 'Banco de Venezuela', '......', '......', '', '83.26', '211', 'J311216383', '2023-03-07', NULL, 'abono', '2', '24.49', '3.40', '6/3/2023', '46414f9a-34f3-4433-8e14-10e6d05103c1'),
('', '00085784', 'Transferencia', '7098', 'Banesco', '......', '......', '', '167.42', '211', 'J311216383', '2023-03-07', NULL, 'abono', '2', '24.49', '4100.00', '6/3/2023', 'd7568943-84cd-4b11-817d-6706aea3586a'),
('', '00085784', 'Transferencia', '5361', 'Banco de Venezuela', '......', '......', '', '138.83', '211', 'J311216383', '2023-03-07', NULL, 'abono', '2', '24.49', '3400.00', '6/3/2023', '0864e894-8f4e-409f-ac5b-c547f6d778a3'),
('', '00084782', 'Transferencia', '3589', 'Banco de Venezuela', '......', '......', '', '100.00', '140', 'J305512019', '2023-03-07', NULL, 'abono de factura ', '2', '24.49', '2449.00', '6/3/2023', '2f1bbae0-fa1b-4b83-9390-88e45ddfd6cb'),
('', '00086497', 'Pago Movil', '2544645', 'Banesco', '......', '......', '', '161.87', '181', 'J404483861', '2023-03-07', NULL, '', '2', '24.49', '3964.20', '7/3/2023', 'dbe2358d-396e-4efd-a8be-04e8854913e8'),
('', 'B1906582', 'Zelle', '', '......', '......', '......', 'rosina russo', '324.00', '065', 'J500529600', '2023-03-07', NULL, 'ci.9735907\npilarmarcaibo@gomail.com', '2', '0.00', '0.00', '6/3/2023', '6067c6b5-07ce-45c3-9b3e-b7f185379da7'),
('', '00081705', 'Transferencia', '7358277', 'Banco de Venezuela', '......', '......', '', '50.00', '043', 'J404872710', '2023-03-07', NULL, 'abono ', '2', '24.49', '1225.00', '6/3/2023', '9aac3f81-d514-4416-a648-0d44cfb1b390'),
('', '00087245', 'Transferencia', '30667640171', 'Banesco', '......', '......', '', '80.28', '183', 'V163837338', '2023-03-07', NULL, '', '2', '24.49', '1966.05', '7/3/2023', '6aefbc85-5bff-4243-812a-63a75f1c29b5'),
('', '00087678', 'Transferencia', '114135111', 'Banco Nacional de Credito', '......', '......', '', '568.21', '189', 'J401035639', '2023-03-07', NULL, '', '2', '24.49', '13915.50', '6/3/2023', '8279fd12-f77b-470a-8be4-ea64c8b54782'),
('', '00087800', 'Pago Movil', '3642619', 'Banesco', '......', '......', '', '234.78', '189', 'J500012012', '2023-03-07', NULL, '', '2', '24.49', '5750.00', '7/3/2023', '7a28364b-63cb-42db-8584-1e2ce27e4e3b'),
('', 'B1906074', 'Efectivo', '', '......', '......', '......', '', '218.00', '191', 'J501607230', '2023-03-07', NULL, 'por Favor aplicar nota de crédito #582 del 06 Febrero 2023. ', '2', '0.00', '0.00', '7/3/2023', 'd022d2ed-6623-4453-9015-c22394926b69'),
('', '00085257', 'Zelle', 'buhf9pimv', '......', '......', '......', 'MARYORI VERGARA MOLINA', '249.00', '083', '994', '2023-03-07', NULL, 'abono\nmaryorivergara01@gmail.com\n04247029535\nCI 16216148\nsector la Pedregosa el vigía ', '2', '0.00', '0.00', '6/3/2023', '3c41faaf-9953-47bf-9d70-a7175b654c68'),
('', '00085669', 'Zelle', 'rpor3nbrgh', '......', '......', '......', '', '200.00', '074', 'V17189450', '2023-03-07', NULL, 'abono a la deuda ', '2', '0.00', '0.00', '7/3/2023', 'd84a43df-29b6-40a2-a50f-8c67ca3550ae'),
('', '00085669', 'Efectivo', '', '......', '......', '......', '', '600.00', '074', 'V17189450', '2023-03-07', NULL, 'abono a la deuda ', '2', '0.00', '0.00', '7/3/2023', '3e0cc333-3220-4d5e-be5b-ef9af749beb2'),
('', '00086237', 'Zelle', 'pgnp8fag6', '......', '......', '......', 'ISRAEL GIL BRACHO', '50.00', '083', '356', '2023-03-07', NULL, 'corogilb@gmail.com\nCI 30109001\ncel 04166224044\nurb campo claro resid el Pedregal merida', '2', '0.00', '0.00', '4/3/2023', 'e96f7056-f70a-46fd-956f-ab3e6195a622'),
('', '00087436', 'Transferencia', '3393388087', 'Banesco', '......', '......', '', '342.13', '049', 'J312958030', '2023-03-07', NULL, 'Pago por transferencia Banesco de Comercializadora Latino,ca\nFacturas 87436-87437\nT3393388087 \nBs 15.337,11 ... tasa 24,49\n6/3/23////', '2', '24.49', '15337.10', '6/3/2023', 'e9bb9c82-9c7f-47f5-9b7e-9689b52ca11c'),
('', '00086993', 'Transferencia', '1739442125', 'Banco Caribe', '......', '......', '', '50.00', '133', '1249', '2023-03-07', NULL, 'Abono', '2', '24.49', '1224.50', '7/3/2023', 'd5d61821-7e9a-4995-b5f6-1d181083f30a'),
('', '00087362', 'Transferencia', '3393443675', 'Banesco', '......', '......', '', '150.00', '074', 'J302607140', '2023-03-07', NULL, 'abono a la deuda ', '2', '24.49', '3673.50', '7/3/2023', 'a655ad28-7373-4eff-9e81-11cb045d3acc'),
('', '00086591', 'Efectivo', '', '......', '......', '......', '', '209.83', '082', 'J304557540', '2023-03-07', NULL, 'Pago factura 86591, retención se paso al correo.. ', '2', '0.00', '0.00', '', '29893f5f-a24c-4929-add5-8940bff9b434'),
('', '00085784', 'Transferencia', '0510', 'Banco de Venezuela', '......', '......', '', '217.23', '211', 'J311216383', '2023-03-07', NULL, 'Abono', '2', '24.49', '5320.00', '7/3/2023', '53e3abc1-fee3-43d5-b44f-cd8b4db64ad0'),
('', '00077848', 'Efectivo', '', '......', '......', '......', '', '22.00', '065', 'J407051539', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '955699f9-3710-4598-b010-5a282e25fdcb'),
('', '00085784', 'Transferencia', '1430', 'Banco de Venezuela', '......', '......', '', '180.00', '211', 'J311216383', '2023-03-07', NULL, 'abono', '2', '24.49', '4.40', '7/3/2023', 'e1212477-b32a-4e7e-b801-b19c37b6177e'),
('', '00086938', 'Efectivo', '', '......', '......', '......', '', '40.00', '215', 'J299168548', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '373b7845-cd65-4488-a3c2-aafe3ad93c7b'),
('', '00087025', 'Efectivo', '', '......', '......', '......', '', '186.00', '065', 'J070176369', '2023-03-07', NULL, 'recibido por ranjer ', '2', '0.00', '0.00', '7/3/2023', 'b93c8f2c-e37d-4c8e-b4b1-f9737907cc2a'),
('', 'B1906389', 'Depósito', '740087453530075', '......', 'Banco Mercantil USD', '......', '', '720.00', '043', 'J002280816', '2023-03-07', NULL, 'diferencia a siguite Nota', '2', '0.00', '0.00', '7/3/2023', '826f0727-45ef-4520-ba20-c4675a12e9f1'),
('', '00086065', 'Transferencia', '47900097683', 'Banco Mercantil', '......', '......', '', '228.00', '083', 'J315591618', '2023-03-07', NULL, 'pago de factura', '2', '24.49', '5584.00', '7/3/2023', '4c794504-72aa-4b22-89e2-76b0bf972119'),
('', '00086165', 'Efectivo', '', '......', '......', '......', '', '100.00', '195', 'J408757648', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '5890bfdc-d226-4fc1-b4cf-3d02b7fb8fd4'),
('', '00087159', 'Transferencia', '3393456276', 'Banesco', '......', '......', '', '150.00', '039', 'J408316153', '2023-03-07', NULL, '', '2', '24.49', '3673.50', '7/3/2023', '4915cc56-003e-4090-8d6c-42b50233bed8'),
('', '00086135', 'Efectivo', '', '......', '......', '......', '', '300.00', '161', 'J407127284', '2023-03-07', NULL, 'Pago recibido por el sr Oswaldo', '2', '0.00', '0.00', '7/3/2023', '1676dbf0-1595-427c-93b9-692d2d993a59'),
('', '00086135', 'Efectivo', '', '......', '......', '......', '', '25.00', '161', 'J407127284', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '7e8efbc2-49e8-4e2f-b102-be9a090d374c'),
('', '00086136', 'Efectivo', '', '......', '......', '......', '', '275.00', '161', 'J407127284', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', 'c5f67133-5d64-4548-bd89-c16b990e85ea'),
('', '00086172', 'Efectivo', '', '......', '......', '......', '', '137.00', '161', 'J075134087', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '2fca5c78-6ab4-4d58-8440-88210dbab8fd'),
('', '00086171', 'Efectivo', '', '......', '......', '......', '', '63.00', '161', 'J075134087', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', 'f59bec7a-0ba5-4107-80e0-503099c89a93'),
('', '00087450', 'Transferencia', '30667849525', 'Banesco', '......', '......', '', '50.00', '181', 'J295379218', '2023-03-07', NULL, 'abono ', '2', '24.49', '1224.50', '7/3/2023', 'd6b99ad5-56ec-47cf-92d8-9c961c1d4bba'),
('', '00086285', 'Efectivo', '', '......', '......', '......', '', '220.00', '133', 'J500375298', '2023-03-07', NULL, 'Pago total.  Pendiente retencion', '2', '0.00', '0.00', '7/3/2023', '9500c6d6-20f6-4622-a250-e869f375f47b'),
('', '00087626', 'Transferencia', '30624417887', 'Banesco', '......', '......', '', '94.21', '039', 'J306037381', '2023-03-07', NULL, '', '2', '24.64', '2321.33', '3/3/2023', '84d7c6f6-5bdd-4f4c-b3c8-1b77750863c4'),
('', '00086477', 'Transferencia', '6134', 'Banco Mercantil', '......', '......', '', '101.57', '069', 'J293695058', '2023-03-07', NULL, 'pago', '2', '24.49', '2487.44', '7/3/2023', '7afdc81c-f5ff-4687-9953-4b77ba7b10b0'),
('', '00086960', 'Efectivo', '', '......', '......', '......', '', '684.74', '183', 'V132383380', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '22793f4f-10ec-4eee-9d62-28ba638f4f65'),
('', '00087450', 'Efectivo', '', '......', '......', '......', '', '250.00', '181', 'J295379218', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '6663002e-addf-440a-a8e1-b484bf810452'),
('', '00086390', 'Efectivo', '', '......', '......', '......', '', '1140.00', '185', 'J304315104', '2023-03-07', NULL, 'éste pago incluye también la factura\n86391', '2', '0.00', '0.00', '7/3/2023', '165a8401-c708-4932-a7f2-1bca86d2fdd2'),
('', '00086242', 'Transferencia', '00022358', 'Banco Nacional de Credito', '......', '......', '', '350.00', '162', 'J404372245', '2023-03-07', NULL, '', '2', '24.49', '8571.50', '7/3/2023', '7aae922e-d2d4-46a2-b213-8b2dd7278c96'),
('', '00087285', 'Efectivo', '', '......', '......', '......', '', '280.00', '162', 'J502435832', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '644fdebd-49a3-410f-a2ad-435b1c1e04d3'),
('', '00087292', 'Efectivo', '', '......', '......', '......', '', '580.00', '162', 'J403324930', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', 'dc678ea3-ad53-4ac4-867c-dd722f0b161e'),
('', '00086610', 'Efectivo', '', '......', '......', '......', '', '300.00', '069', 'J407363441', '2023-03-07', NULL, 'pago, también está cancelando la factura N.86609', '2', '0.00', '0.00', '7/3/2023', 'bc193bd7-ea59-4090-9fd4-56479c0d1820'),
('', '00086173', 'Efectivo', '', '......', '......', '......', '', '430.00', '184', 'J401360157', '2023-03-07', NULL, 'Retención enviada al Chat de WhatsApp ', '2', '0.00', '0.00', '7/3/2023', '305458e6-ed77-47d1-9294-f7035ea51524'),
('', '00086173', 'Pago Movil', '2556188', 'Banesco', '......', '......', '', '482.03', '184', 'J401360157', '2023-03-07', NULL, 'Complemento de Neto + 25% IVA + Flete ', '2', '24.49', '93.80', '7/3/2023', 'db870306-fb56-4fc6-978a-f9de401a7475'),
('', '00086242', 'Transferencia', '05819454', 'Banco de Venezuela', '......', '......', '', '238.36', '162', 'J404372245', '2023-03-07', NULL, '', '2', '24.49', '5837.46', '7/3/2023', '948b31ed-48cb-4e45-a521-3991d3fa5cbf'),
('', '00086242', 'Transferencia', '30667898595', 'Banesco', '......', '......', '', '122.50', '162', 'J404372245', '2023-03-07', NULL, '', '2', '24.49', '3000.00', '7/3/2023', '703fda0f-8e19-4730-aa4f-01ea33549b74'),
('', '00087174', 'Efectivo', '', '......', '......', '......', '', '239.00', '061', 'J304027281', '2023-03-07', NULL, 'está cancelando el 25%y flete en$', '2', '0.00', '0.00', '7/3/2023', 'e2ea41ee-ccfd-4f87-9065-c37fc0d7184d'),
('', '00086485', 'Efectivo', '', '......', '......', '......', '', '400.00', '069', 'J400335043', '2023-03-07', NULL, 'abono', '2', '0.00', '0.00', '7/3/2023', 'e49aa4cb-1ca5-4b3e-9be2-259f92dbd49c'),
('', 'B1906367', 'Efectivo', '', '......', '......', '......', '', '271.00', '181', 'J312496282', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '4ed38113-2125-484d-bb6e-c58e4c221975'),
('', '00087292', 'Pago Movil', '99776299', 'Banesco', '......', '......', '', '11.84', '162', 'J403324930', '2023-03-07', NULL, '', '2', '24.49', '290.00', '7/3/2023', 'ea1359bf-3520-4e61-b281-fa6f33f29ffe'),
('', '00082292', 'Zelle', '308996008', '......', '......', '......', 'Luis Antonio Sánchez ', '60.00', '171', 'J406959855', '2023-03-07', NULL, 'correo sanchezla@hotmail.com C.I8712348 Dirección Av los proceres Urb los pinos Mérida Tlf 04147461664 Abono a factura Gracias ', '2', '0.00', '0.00', '7/3/2023', 'db8d66df-84c5-4fa6-8498-6c5fda7fa8e5'),
('', '00084999', 'Transferencia', '3993418401', 'Banco Mercantil', '......', '......', '', '521.30', '066', 'J298968940', '2023-03-07', NULL, 'pago 25 porciento del iva más 2.37 de la base', '2', '23.00', '244.81', '31/1/2023', '172adcd2-03b9-4003-b79d-f198e9c1f0b1'),
('', '00086498', 'Efectivo', '', '......', '......', '......', '', '100.00', '126', '1217', '2023-03-07', NULL, 'abono a factura 86498', '2', '0.00', '0.00', '7/3/2023', '79e98886-3ce3-48ce-b5f5-fb5b75128d02'),
('', '00086819', 'Efectivo', '', '......', '......', '......', '', '150.00', '069', 'J293695058', '2023-03-07', NULL, 'pago, se descontó nota crédito N.10322', '2', '0.00', '0.00', '7/3/2023', '46752688-b1de-467b-b10b-425f4c8c5491'),
('', '00086819', 'Transferencia', '1723', 'Banco Mercantil', '......', '......', '', '3.09', '069', 'J293695058', '2023-03-07', NULL, 'pago', '2', '24.49', '75.67', '7/3/2023', 'ea322e5b-98fe-4f74-80d1-919c70218d0a'),
('', '00087042', 'Transferencia', '122157141', 'Banco Nacional de Credito', '......', '......', '', '279.15', '039', 'J412868063', '2023-03-07', NULL, '', '2', '24.49', '6836.38', '7/3/2023', '936426ed-2ddc-42f0-a9d1-5149e94a6e92'),
('', 'B1906224', 'Efectivo', '', '......', '......', '......', '', '5000.00', '039', 'J409280292', '2023-03-07', NULL, '', '3', '0.00', '0.00', '7/3/2023', 'c12f12a6-8130-4fe6-a18e-38332af54004'),
('', '00086451', 'Efectivo', '', '......', '......', '......', '', '0.42', '183', 'J299401706', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '851eb36f-b9e2-493f-a450-c526d1bd7626'),
('', 'B1905249', 'Transferencia', '05834416', 'Banco de Venezuela', '......', '......', '', '204.17', '039', 'J295446390', '2023-03-07', NULL, '', '2', '24.49', '5000.00', '7/3/2023', '1be79ca9-2204-45d7-a295-4420ab26599c'),
('', '00086247', 'Efectivo', '', '......', '......', '......', '', '269.12', '065', 'J309986120', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '0c035377-21df-4941-b37d-fa2061d01c6e'),
('', '00086955', 'Depósito', '07032023', '......', 'Banco Exterior USD', '......', '', '2330.00', '180', 'J316903117', '2023-03-07', NULL, 'Este pago ampara la factura 96985 - 96983', '2', '0.00', '0.00', '7/3/2023', '346055b6-6d07-414b-a776-d0039b4a028d'),
('', '00086821', 'Transferencia', '2549312', 'Banco de Venezuela', '......', '......', '', '218.29', '065', 'J413073692', '2023-03-07', NULL, '', '2', '24.47', '5341.58', '7/3/2023', 'b7ae317a-456a-43be-83ed-1ef63f5fad3b'),
('', '00086661', 'Efectivo', '', '......', '......', '......', '', '320.00', '229', 'V201338383', '2023-03-07', NULL, 'cancela 320$ en efectivo ', '2', '0.00', '0.00', '7/3/2023', 'ba0d1de5-b12f-4533-840d-d7e5e1c44607'),
('', '00086661', 'Transferencia', '672812531432', 'Banco de Venezuela', '......', '......', '', '59.96', '229', 'V201338383', '2023-03-07', NULL, 'pago de diferencia ', '2', '24.47', '1467.20', '7/3/2023', '954752cb-45af-46fd-9d8b-24a4bad7b522'),
('', '00086993', 'Transferencia', '3393543651', 'Banesco', '......', '......', '', '50.00', '133', '1249', '2023-03-07', NULL, 'Abono', '2', '24.49', '1224.50', '7/3/2023', '040a7364-85bd-49c5-9e12-1b911844bebc'),
('', 'B1906361', 'Efectivo', '', '......', '......', '......', '', '495.00', '181', 'J501444447', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '87ae90f1-bba4-481b-b9e5-92313b1276ea'),
('', '00087451', 'Transferencia', '77397', 'Banesco', '......', '......', '', '293.46', '065', 'J406646229', '2023-03-07', NULL, '', '2', '0.00', '7180.97', '7/3/2023', '3648c158-e4de-4ad0-929d-ac535d798dd0'),
('', '00087377', 'Transferencia', '0047900022701', 'Banco Mercantil', '......', '......', '', '0.00', '154', 'J315791218', '2023-03-07', NULL, 'pago del 25% del iva', '2', '0.00', '182.00', '1/3/2023', '64aabbfc-9fda-42af-8158-8700cfa69d00'),
('', '00084759', 'Efectivo', '', '......', '......', '......', '', '470.00', '171', 'J401652840', '2023-03-07', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '7/3/2023', '62d85c9e-f1c2-46ca-b1a0-1532b80ee3c9'),
('', '00086685', 'Efectivo', '3393463253', 'Banesco', '......', '......', '', '200.00', '183', 'V212535610', '2023-03-07', NULL, 'abono', '2', '24.49', '4898.00', '7/3/2023', 'a4fb5738-ac8a-40a7-a2f6-e65e2e6ba1da'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '40.86', '181', 'J500952830', '2023-03-07', NULL, '', '2', '24.47', '1000.00', '7/3/2023', '5136de78-2c8d-44f7-ab02-913569573a95'),
('', '00086469', 'Efectivo', '', '......', '......', '......', '', '360.00', '074', 'J400054311', '2023-03-07', NULL, 'pago de deuda ', '2', '0.00', '0.00', '7/3/2023', 'e19f1ecb-a657-41ac-935d-c9aede0ecaa1'),
('', 'B1906224', 'Efectivo', '', '......', '......', '......', '', '500.00', '039', 'J409280292', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', 'fa4b8e2c-e680-4b23-9233-334ee8333e3e'),
('', 'B1905757', 'Efectivo', '', '......', '......', '......', '', '320.00', '181', 'J500616520', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', 'f09237c0-7b01-47d1-a693-593afb0bed76'),
('', '00086000', 'Efectivo', '', '......', '......', '......', '', '300.00', '185', 'J500903952', '2023-03-07', NULL, 'abono a factura ', '2', '0.00', '0.00', '7/3/2023', '5fc2b137-0103-4fb3-9c4c-464f2dca1d8c'),
('', '00086706', 'Transferencia', '672812500124', 'Banco de Venezuela', '......', '......', '', '474.40', '049', 'J501164347', '2023-03-07', NULL, 'Pago factura por transferencia BDV de Corporación Deca Factura 86706\nBs 11.008,26 .. tasa...24,49\n7/3/23///.. Retención ', '2', '24.49', '11008.30', '7/3/2023', '570ad048-fe4b-4993-9a45-d2e41a19f35d'),
('', 'B1905581', 'Efectivo', '', '......', '......', '......', '', '700.00', '035', 'J500998279', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', 'b2198506-8959-434e-a1f8-602050c8c1d3');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00087800', 'Pago Movil', '3668044', 'Banesco', '......', '......', '', '61.29', '189', 'J500012012', '2023-03-07', NULL, '', '2', '24.47', '1500.00', '7/3/2023', 'cf51e340-8578-4b4d-a713-c0c9e94f5033'),
('', '00086879', 'Efectivo', '', '......', '......', '......', '', '500.00', '043', 'J299886718', '2023-03-07', NULL, 'A LA ESPERA DE NOTA D CREDITO\n2 VÃLVULAS CON FILTRO 1/2 GRIVEN\n1 GRIFO MONOMANDO GRIVEN', '2', '0.00', '0.00', '7/3/2023', 'f5a57f78-ea96-45be-bad7-fb85cc06251c'),
('', '00085784', 'Transferencia', '8947', 'Banesco', '......', '......', '', '31.21', '211', 'J311216383', '2023-03-07', NULL, '', '2', '24.47', '763.70', '7/3/2023', '4fad43fa-2774-4a6e-8550-a0d0146b174a'),
('', '00087222', 'Transferencia', '5874861', 'Banco de Venezuela', '......', '......', '', '1083.74', '184', 'J400345103', '2023-03-07', NULL, 'Queda saldo a favor del cliente', '2', '24.47', '26519.10', '7/3/2023', '782351f3-37ac-48bc-a717-4d2124c0064d'),
('', '00086588', 'Efectivo', '', '......', '......', '......', '', '35.94', '153', 'J500332874', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '54779fab-f7cd-42b3-9b9d-97689393da36'),
('', '00086526', 'Efectivo', '', '......', '......', '......', '', '389.42', '153', 'J500332874', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '70b62c2d-3617-4bb2-a70c-5b8803879e5a'),
('', '00086293', 'Transferencia', '30667883912', 'Banesco', '......', '......', '', '48.00', '018', 'J500670281', '2023-03-07', NULL, '', '2', '24.49', '1175.52', '7/3/2023', 'b17f9dc0-98eb-4b1a-9c46-4df39516ba3f'),
('', '00087075', 'Efectivo', '', '......', '......', '......', '', '180.00', '171', 'V056522472', '2023-03-07', NULL, 'Abonó a Factura Gracias ', '2', '0.00', '0.00', '7/3/2023', '56de5fbe-b2b3-4759-b022-7e78d138f90e'),
('', '00087331', 'Transferencia', '30668228807', 'Banesco', '......', '......', '', '220.98', '018', 'J501410500', '2023-03-07', NULL, '', '2', '24.47', '5407.87', '7/3/2023', '2b62b66f-7f79-4b14-b025-7a7e4c940878'),
('', '00087075', 'Transferencia', '3393609381', 'Banesco', '......', '......', '', '4.68', '171', 'V056522472', '2023-03-07', NULL, 'Nota crédito #10387 Pago Total de Factura Gracias ', '2', '24.47', '114.51', '7/3/2023', 'e2bc0255-13ae-4d53-adb5-f90b4f2ba3ac'),
('', '00087128', 'Efectivo', '', '......', '......', '......', '', '605.00', '181', 'J501980233', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '85fa8403-fd2c-4b19-b555-68d295f53ae4'),
('', 'B1906825', 'Pago Movil', '82553123470', 'Banesco', '......', '......', '', '3.95', '162', 'V178057525', '2023-03-07', NULL, '', '2', '24.49', '96.74', '6/3/2023', '909dce54-3aff-4fda-8bec-ad3d61ef8eff'),
('', '00087128', 'Pago Movil', '2569851', 'Banesco', '......', '......', '', '0.12', '181', 'J501980233', '2023-03-07', NULL, 'pago diferencia de 0,12', '2', '24.47', '3.00', '7/3/2023', 'cfbcf0f6-2ab4-4501-9dab-27286b61b013'),
('', '00086555', 'Efectivo', '', '......', '......', '......', '', '300.00', '074', 'J307051205', '2023-03-07', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '7/3/2023', 'e7132cb7-4d8a-43c9-a774-d8325e17e3ab'),
('', '00087030', 'Efectivo', '', '......', '......', '......', '', '421.00', '179', 'V193445680', '2023-03-07', NULL, '', '2', '0.00', '0.00', '7/3/2023', '6ab458f5-634c-4857-b966-bd4907db82a3'),
('', '00087718', 'Transferencia', '593282', 'Banesco', '......', '......', '', '384.62', '194', 'J311083995', '2023-03-07', NULL, 'transferencia desde Exterior, pago de Base y flete 8163.50 Bs, y 25% de IVA 311.14 Bs \nse recibió retención ', '2', '24.49', '8474.64', '7/3/2023', '99dfdf82-d860-4bc1-b926-4a3f7eb782f3'),
('', 'B1905688', 'Efectivo', '', '......', '......', '......', '', '1100.00', '099', 'J402005210', '2023-03-07', NULL, 'abono a deuda de 1.100$ en efectivo. ', '2', '0.00', '0.00', '7/3/2023', '8b652aa5-632a-4046-916a-902c78ed8a72'),
('', 'B1905686', 'Transferencia', '1175357480', 'Bancamiga', '......', '......', '', '90.00', '191', 'J501655367', '2023-03-07', NULL, 'abono ', '2', '24.47', '2202.30', '7/3/2023', '2e77bdc1-6505-42ef-841e-5ddca3ae2b3d'),
('', 'B1905932', 'Pago Movil', '313104', 'Banesco', '......', '......', '', '806.36', '066', 'V196861293', '2023-03-07', NULL, 'abono 400 dólares ', '3', '24.47', '9788.00', '7/3/2023', '109917cb-b766-4395-87d6-9dae61a9e097'),
('', 'B1905573', 'Efectivo', '', '......', '......', '......', '', '200.00', '191', 'J402107072', '2023-03-07', NULL, 'abono ', '2', '0.00', '0.00', '7/3/2023', '72048048-2325-4311-96b8-129d3673aeac'),
('', 'B1905932', 'Pago Movil', '313104', 'Banesco', '......', '......', '', '400.00', '066', 'V196861293', '2023-03-07', NULL, '', '2', '24.47', '9788.00', '7/3/2023', 'cf33e424-0c04-4bcb-b9d4-2797c564e48f'),
('', '00086936', 'Efectivo', '', '......', '......', '......', '', '360.00', '112', 'J294742173', '2023-03-07', NULL, 'pago 360$  falta descontar  una devolución ', '2', '0.00', '0.00', '', 'd12fc54c-b29f-4fe2-80a4-16cfc5ba79ab'),
('', '00086042', 'Efectivo', '', '......', '......', '......', '', '300.00', '112', 'J501982104', '2023-03-07', NULL, 'abono300$ ', '2', '0.00', '0.00', '7/3/2023', 'ec66f850-9154-4089-a747-8eee3e6c55d5'),
('', '00086713', 'Efectivo', '', '......', '......', '......', '', '530.00', '083', '165', '2023-03-07', NULL, 'pago de factura recibo # 29423', '2', '0.00', '0.00', '7/3/2023', '8fe5fb19-4a1c-4424-9220-5584b4f49cdc'),
('', '00086713', 'Transferencia', '', 'Banesco', '......', '......', '', '17.20', '083', '165', '2023-03-07', NULL, 'pago de iva ', '2', '0.00', '421.23', '7/3/2023', '42e4c7d8-5f87-4ae7-8472-67cbd70c5e0f'),
('', '00086539', 'Pago Movil', '9356', 'Banesco', '......', '......', '', '31.38', '069', 'J309084712', '2023-03-08', NULL, 'abono', '2', '24.47', '768.00', '7/3/2023', '6453a4f5-b99a-460c-9dd8-2d8f61e04a51'),
('', '00086441', 'Transferencia', '5251', 'Banco Provincial', '......', '......', '', '61.30', '128', 'V190966875', '2023-03-08', NULL, 'El nro de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '24.47', '1500.00', '7/3/2023', '81bc4a04-c85d-46c8-bc08-6a960616b361'),
('', '00086034', 'Transferencia', '165125349', 'Banco Nacional de Credito', '......', '......', '', '250.00', '192', 'J500909845', '2023-03-08', NULL, 'abono', '2', '24.47', '6117.50', '7/3/2023', '0da7080d-93c9-471d-bd60-0138b37d535d'),
('', '00086776', 'Transferencia', '7393296', 'Banco de Venezuela', '......', '......', '', '265.45', '225', 'J001450521', '2023-03-08', NULL, 'diferencia impuesto 25% todas las facturas ', '2', '0.00', '1030.63', '7/3/2023', 'e893be75-2796-4df6-b88f-69d4382feafd'),
('', '00086776', 'Efectivo', '', '......', '......', '......', '', '1252.76', '225', 'J001450521', '2023-03-08', NULL, 'PAGO COMPLETO FACTS#86776-86777-86778-86779 APLICAR NOTA DE CREDITO #10509 por $4,24 RETENCION ENVIADA ', '2', '0.00', '0.00', '7/3/2023', '689ab2b1-260d-4d82-b1e6-ee90bd73bf43'),
('', '00087204', 'Zelle', 'GD0DR7WVT', '......', '......', '......', 'MARIA VALERO', '62.00', '225', 'J314541633', '2023-03-08', NULL, 'ABONO A ESTA FACTURA ', '2', '0.00', '0.00', '6/3/2023', '0449e51c-f42e-48fa-b136-488c31ad34d6'),
('', '00086410', 'Efectivo', '', '......', '......', '......', '', '760.00', '138', 'J502339485', '2023-03-08', NULL, 'paga factura 86410 y 86411 , quedando un pequeño saldo a favor del cliente ', '2', '0.00', '0.00', '7/3/2023', 'd7fd0de7-249b-444d-839d-686fc7192ee4'),
('', '00087205', 'Efectivo', '', '......', '......', '......', '', '710.00', '138', 'J501569347', '2023-03-08', NULL, 'cliente paga facturas 87205, 87206,86193\ncliente tiene una devolución por material defectuoso de factura 86192. por un monto de 35,32$ ya reportada ', '2', '0.00', '0.00', '7/3/2023', 'de840a93-b2fe-47f6-9678-cf93665cf0ac'),
('', '00087035', 'Efectivo', '', '......', '......', '......', '', '167.00', '061', 'J409900800', '2023-03-08', NULL, 'con 25% y flete ', '2', '0.00', '0.00', '8/3/2023', '402bb5d4-10ff-4040-9f4a-28f02980cb85'),
('', '00086982', 'Zelle', '310321082', '......', '......', '......', 'Daniel Goyo', '257.34', '181', 'J402472218', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '32fafd93-9489-4849-bb1a-6ffecfaac901'),
('', '00087401', 'Efectivo', '', '......', '......', '......', '', '109.09', '061', 'J409728080', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '9704d7d3-9339-4484-9261-b28d1188f04f'),
('', '00087604', 'Efectivo', '', '......', '......', '......', '', '400.00', '225', 'J304144890', '2023-03-08', NULL, 'PAGO COMPLETO ESTA FACT NO EMITE RETENCION / ABONO A LA FACT #87925 X $10,92', '2', '0.00', '0.00', '8/3/2023', 'f27809ce-42e1-4b78-be02-69c903477c30'),
('', 'B1906219', 'Efectivo', '', '......', '......', '......', '', '149.64', '191', 'J501705445', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', 'd348e801-a3bd-4d88-825e-f8a2fd5296db'),
('', 'B1905927', 'Efectivo', '', '......', '......', '......', '', '113.82', '191', 'V138481200', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '82af439d-3335-4539-85cd-0baf5121f647'),
('', '00086539', 'Efectivo', '', '......', '......', '......', '', '50.00', '069', 'J309084712', '2023-03-08', NULL, 'pago', '2', '0.00', '0.00', '8/3/2023', 'ab2b6682-695b-446e-a5a8-2bab42217931'),
('', '00087473', 'Pago Movil', '4130', 'Banesco', '......', '......', '', '130.00', '189', 'J501960682', '2023-03-08', NULL, '', '2', '24.47', '3181.10', '8/3/2023', '8f8bfe84-375e-458a-bdff-21713ec46db4'),
('', '00087472', 'Efectivo', '', '......', '......', '......', '', '420.00', '189', 'J501960682', '2023-03-08', NULL, 'tiene una devolución de una una cinta métrica ya pasé el reclamo falta generar nota de crédito ', '2', '0.00', '0.00', '8/3/2023', '42e651a1-d1fe-41b8-a875-8d0884ced070'),
('', '00086324', 'Efectivo', '', '......', '......', '......', '', '500.00', '203', 'J408748649', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', 'e2bd44d1-cb2e-4f7a-bdb2-e2b8606ac686'),
('', '00086368', 'Efectivo', '', '......', '......', '......', '', '269.00', '203', 'V123322246', '2023-03-08', NULL, '', '2', '0.00', '0.00', '', '22926ee3-20ea-4af0-8a48-63be67f8e84e'),
('', 'B1906224', 'Zelle', '', '......', '......', '......', 'Dickmary Montero ', '300.00', '039', 'J409280292', '2023-03-08', NULL, ' dickmary montero envia\n diego.jrm@hotmail.com', '2', '0.00', '0.00', '8/3/2023', '19b40233-d51c-46ea-948a-5485b8a87a01'),
('', '00087233', 'Efectivo', '', '......', '......', '......', '', '190.00', '128', 'J501541060', '2023-03-08', NULL, 'Según recibo NRO 30349', '2', '0.00', '0.00', '8/3/2023', 'f70baf25-2cc3-4b63-b052-3aa65460ebd8'),
('', 'B1906246', 'Efectivo', '', '......', '......', '......', '', '654.00', '165', 'V274091920', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '163f628d-d98d-468f-b70a-dafbd0724180'),
('', '00086738', 'Zelle', 'eyz98ymcv', '......', '......', '......', 'Mundo', '618.83', '128', '1104', '2023-03-08', NULL, 'correo: mundonuevocorp@gmail.com\nDirección: Ctra Panamericana CC El Kantar\nteléfono : 0424- 7265206\n', '2', '0.00', '0.00', '8/3/2023', '64583dfe-91e5-4bbc-81ef-34781fbdb382'),
('', '00086993', 'Transferencia', '3393700945', 'Banesco', '......', '......', '', '45.10', '133', '1249', '2023-03-08', NULL, 'Abono ', '2', '24.47', '1103.50', '8/3/2023', '64953132-4a19-4da4-8b51-b4aa12747de7'),
('', '00086993', 'Pago Movil', '1749799454', '......', '......', '......', '', '4.90', '133', '1249', '2023-03-08', NULL, 'Abono ', '2', '24.47', '120.00', '8/3/2023', 'd25aa1fb-339d-421e-8a66-3458ca3d7ee7'),
('', 'B1906366', 'Transferencia', '30678716214', 'Banesco', '......', '......', '', '482.44', '181', 'J501139172', '2023-03-08', NULL, '', '2', '24.47', '11815.30', '8/3/2023', '4801af31-e743-43a2-b6e2-481a66eb3ec6'),
('', '00087513', 'Efectivo', '', '......', '......', '......', '', '840.00', '184', 'J307622415', '2023-03-08', NULL, 'Pago del Neto + Flete + 25% IVA.\npendiente deferencia a pagar por Pago Móvil y las Retenciones ', '2', '0.00', '0.00', '8/3/2023', 'aa28a661-f21c-4074-a31f-9acc66f59641'),
('', 'B1905985', 'Transferencia', '21305129', 'Banco de Venezuela', '......', '......', '', '368.64', '191', 'J409144330', '2023-03-08', NULL, 'pago de nota y fact\nretención pendiente para ser enviada al correo de cobranzas. ', '2', '24.47', '9020.62', '8/3/2023', 'dc17f1e8-c67b-4fe0-94fd-ee0d79b64181'),
('', '00086614', 'Efectivo', '', '......', '......', '......', '', '189.00', '161', 'J308380067', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', 'bc5c363f-6e4b-490a-9de1-1e8a9f34a6d4'),
('', '00086766', 'Efectivo', '', '......', '......', '......', '', '418.00', '161', 'J400107504', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', 'a7d97553-ad00-47c1-9088-51aa4418c7ca'),
('', '00086767', 'Efectivo', '', '......', '......', '......', '', '199.00', '161', 'J400107504', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '35bb5fd6-52f3-4ed3-a58a-ada76171b20b'),
('', 'B1906148', 'Efectivo', '', '......', '......', '......', '', '100.00', '191', 'J501109176', '2023-03-08', NULL, 'abono', '2', '0.00', '0.00', '8/3/2023', '5e625384-de8d-4180-a145-3a50c3b4cc09'),
('', '00087363', 'Pago Movil', '6312', '......', '......', '......', '', '400.00', '069', 'J-30621104-7', '2023-03-08', NULL, 'abono', '2', '24.47', '9788.00', '8/3/2023', 'ad33d4db-25f0-4e6f-a34a-6e2142a6b62b'),
('', '00087187', 'Transferencia', '3392774891', 'Banesco', '......', '......', '', '360.25', '039', 'J400493242', '2023-03-08', NULL, '', '2', '24.64', '8876.56', '3/3/2023', '5d381690-ab2b-46b7-9012-974088229be2'),
('', '00087363', 'Efectivo', '', '......', '......', '......', '', '400.00', '069', 'J-30621104-7', '2023-03-08', NULL, 'pago, el resto se lo abona la.factira N.87364', '2', '0.00', '0.00', '8/3/2023', '746babc1-9abb-49f3-a384-0e8f609cde2b'),
('', 'B1905340', 'Efectivo', '', '......', '......', '......', '', '200.00', '181', 'J309155431', '2023-03-08', NULL, 'abonó ', '2', '0.00', '0.00', '8/3/2023', '30652380-9885-4933-9999-2b6f83567e2d'),
('', '00087494', 'Transferencia', '1099791799', '......', '......', '......', '', '100.34', '039', 'J301805933', '2023-03-08', NULL, 'Banco Banplus ', '2', '24.46', '2455.00', '1/3/2023', '336fc127-f50c-4b22-8367-ca252a2c630f'),
('', '00087366', 'Zelle', '', '......', '......', '......', 'Robert azar', '300.46', '069', 'J412176323', '2023-03-08', NULL, 'pago, también cancela la factura N.87365\nzelle realizado x\nRobert Azar\nRobert_azar18@hotmail.com\n04129699326\n22134025', '2', '0.00', '0.00', '8/3/2023', 'f72dd6cc-459a-451f-8d53-68468f845e7d'),
('', '00086248', 'Transferencia', '25566425768', 'Banco Mercantil', '......', '......', '', '31.38', '039', 'J412064916', '2023-03-08', NULL, '', '2', '24.47', '768.00', '8/3/2023', 'd357f85f-e168-4675-a749-2c767f4cf20f'),
('', '00086335', 'Efectivo', '', '......', '......', '......', '', '202.50', '203', 'J407046071', '2023-03-08', NULL, '', '2', '0.00', '0.00', '', '2330f014-9bbc-4529-96dc-7c2ef72db362'),
('', '00087454', 'Depósito', '124582', '......', 'Bancamiga USD', '......', '', '1007.00', '093', 'J407147064', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '5393118a-018b-4ffa-b70f-db14f7fb8649'),
('', '00087291', 'Efectivo', '', '......', '......', '......', '', '426.00', '162', 'J312734078', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '696eeee2-ff05-40c4-ba92-7ffa7d333d6b'),
('', '00086426', 'Efectivo', '', '......', '......', '......', '', '120.00', '162', 'J297269860', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '913a1a17-4637-4b9b-90b0-a190149cedb2'),
('', '00087501', 'Efectivo', '', '......', '......', '......', '', '200.00', '069', 'J314988948', '2023-03-08', NULL, 'pago ', '2', '0.00', '0.00', '8/3/2023', '31811733-4eba-4194-aa75-0fe8169ed6e2'),
('', '00087228', 'Transferencia', '984455', '......', '......', '......', '', '3.73', '189', 'J302964750', '2023-03-08', NULL, '', '2', '24.47', '91.32', '8/3/2023', 'ed539cb8-5e97-489e-8b8b-c679760f26a6'),
('', '00087228', 'Depósito', '0113039655', '......', '......', '......', '', '210.00', '189', 'J302964750', '2023-03-08', NULL, 'BANCO FONDO COMUN DIVISA', '2', '0.00', '0.00', '7/3/2023', '6871d3ef-4d55-4610-a373-3116f87b7580'),
('', '00084639', 'Efectivo', '', '......', '......', '......', '', '400.00', '194', 'J403071209', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '8e6b43f4-8f83-4723-84d2-dcc02834c8fc'),
('', 'B1906380', 'Efectivo', '', '......', '......', '......', '', '402.80', '191', 'V102831078', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', 'd9babafe-e016-4a2b-8a9e-36a59abb19b6'),
('', '00086485', 'Efectivo', '', '......', '......', '......', '', '200.00', '069', 'J400335043', '2023-03-08', NULL, 'abono', '2', '0.00', '0.00', '8/3/2023', 'e128a72f-279d-4f08-b151-da14b1171cf8'),
('', '00086379', 'Efectivo', '', '......', '......', '......', '', '11.00', '211', '655', '2023-03-08', NULL, 'los estoy cancelando yo. ', '2', '0.00', '0.00', '8/3/2023', '600323db-a13c-4947-83cd-50e4eaa808ba'),
('', '00086851', 'Efectivo', '', '......', '......', '......', '', '312.00', '194', 'J501917965', '2023-03-08', NULL, 'pago de facturas', '2', '0.00', '0.00', '', '668e781d-575d-48cd-aa20-9f821f3eb61c'),
('', 'B1906623', 'Zelle', 'rp0r3q7s', '......', '......', '......', 'Edca Echevarria', '500.00', '181', 'J-31615571-4', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '8b6f26b8-4616-4697-be6d-524dcdd52f8f'),
('', 'B1906623', 'Zelle', 'e3k50j9zv', '......', '......', '......', 'María Martínez ', '100.00', '181', 'J-31615571-4', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '916924d4-28b8-4be8-9e1f-1a269ba516e5'),
('', '00086729', 'Efectivo', '', '......', '......', '......', '', '2100.90', '164', 'J409738809', '2023-03-08', NULL, 'Nota: con este monto queda pagada su factura.', '2', '0.00', '0.00', '8/3/2023', '0f0a2f07-af1f-43a7-9fc3-f1404fe56457'),
('', '00087068', 'Efectivo', '', '......', '......', '......', '', '300.00', '082', 'V112175764', '2023-03-08', NULL, 'Abono. Factura 87068..', '2', '0.00', '0.00', '8/3/2023', '767f03c5-4d89-4c57-8008-569dc6d0952e'),
('', 'B1906666', 'Pago Movil', '030657044085', 'Banesco', '......', '......', '', '381.26', '213', 'J500842899', '2023-03-08', NULL, '', '2', '24.49', '9337.06', '8/3/2023', '8d066fd1-e303-4731-b541-e8d4f09ca58d'),
('', '00085798', 'Transferencia', '30678737503', 'Banesco', '......', '......', '', '300.00', '018', 'J502166688', '2023-03-08', NULL, '', '2', '24.47', '7341.00', '8/3/2023', '98bbc1fc-8ddb-43aa-9d04-47bf7fe31652'),
('', 'B1906517', 'Transferencia', '17053', 'Banco Provincial', '......', '......', '', '294.23', '018', 'J297612041', '2023-03-08', NULL, '', '2', '24.47', '7200.00', '8/3/2023', '124bb7f0-e047-4b50-a771-eebcab5ce2c9'),
('', '00086640', 'Transferencia', '2280', 'Banco Nacional de Credito', '......', '......', '', '200.00', '069', 'J302409870', '2023-03-08', NULL, 'abono', '2', '24.47', '4894.00', '8/3/2023', '2446ca9e-290b-4503-a11a-8d09c7e783a8'),
('', '00085257', 'Transferencia', '30678916853', 'Banesco', '......', '......', '', '29.91', '083', '994', '2023-03-08', NULL, 'pago total de factura ', '2', '24.47', '731.89', '8/3/2023', '3e642381-0d06-4e8e-8cfe-3728f023687c'),
('', '00086260', 'Efectivo', '', '......', '......', '......', '', '373.00', '161', 'J-31233747-8', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '0505dc65-e269-4770-b8ee-389d6fd7a1e2'),
('', 'B1906198', 'Efectivo', '', '......', '......', '......', '', '940.00', '065', 'J-31312537-7', '2023-03-08', NULL, 'entregado a ranjer', '2', '0.00', '0.00', '8/3/2023', '385733c4-d646-422f-b052-7d724a72d41e'),
('', 'B1906198', 'Transferencia', '3389824759', '......', '......', '......', '', '1000.00', '065', 'J-31312537-7', '2023-03-08', NULL, '', '2', '24.80', '24800.00', '18/2/2023', 'bbce9c18-7878-42b3-aa5a-06b35f2cc85a'),
('', 'B1905286', 'Depósito', '128773044', '......', '......', '......', '', '920.00', '183', 'J303008186', '2023-03-08', NULL, 'banco venezuela ', '2', '0.00', '0.00', '8/3/2023', '8b88e4c8-b205-48e0-89dc-f87a5d5d4e2b'),
('', '00087307', 'Efectivo', '', '......', '......', '......', '', '389.64', '043', 'J302348870', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '7540a29a-d9c3-45bc-aee2-4dfc68ebd929'),
('', '00086266', 'Efectivo', '', '......', '......', '......', '', '205.00', '171', 'J501018243', '2023-03-08', NULL, 'Pase las dos Retenciones y con este pago cancela el Total de la Factura Gracias ', '2', '0.00', '0.00', '8/3/2023', '9ae3004e-214e-481b-9546-2eb5730b3eb6'),
('', '00085584', 'Efectivo', '', '......', '......', '......', '', '200.00', '192', 'J500061064', '2023-03-08', NULL, 'abono', '2', '0.00', '0.00', '8/3/2023', 'c511e816-0c67-40db-8d98-41c04c45dc9c'),
('', '00088118', 'Efectivo', '', '......', '......', '......', '', '4168.00', '035', 'J500048130', '2023-03-08', NULL, 'con este monto paga las base de las 3 facturas pendientes ', '2', '0.00', '0.00', '', '5fe26278-1836-402c-8af8-c1e24144b7fa'),
('', 'B1906574', 'Transferencia', '0092653664', 'Banesco', '......', '......', '', '155.16', '035', 'J405584017', '2023-03-08', NULL, 'transfirio de banco plaza a banesco', '2', '24.49', '3799.87', '7/3/2023', 'cadd3fda-e612-478c-90b9-3790a56fea0a'),
('', '00088118', 'Transferencia', '0047900043250', 'Banco Mercantil', '......', '......', '', '1.00', '035', 'J500048130', '2023-03-08', NULL, 'pago de IVA de las 3 facturas ', '2', '1.00', '16263.60', '7/3/2023', 'dda5c5a6-64db-4f4e-afc3-09915252a562'),
('', 'B1905581', 'Transferencia', '30667906135', 'Banesco', '......', '......', '', '161.37', '035', 'J500998279', '2023-03-08', NULL, '', '2', '24.49', '3952.00', '7/3/2023', 'e6bcba18-2706-458f-9713-fbfa0bc59ed6'),
('', '00087354', 'Zelle', 'ch9qjm289', '......', '......', '......', 'Karina González ', '211.56', '018', 'J408892758', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '347ca4e4-7699-440a-9937-323b6451499e'),
('', 'B1906123', 'Efectivo', '', '......', '......', '......', '', '525.00', '161', 'J401303099', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '4d158a56-d318-4303-be62-87b3b21f3c36'),
('', 'B1906124', 'Efectivo', '', '......', '......', '......', '', '475.00', '161', 'J401303099', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', 'cae6cd9e-6291-4f3d-8c57-92ee4379092c'),
('', '00084999', 'Efectivo', '', '......', '......', '......', '', '445.00', '066', 'J298968940', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '912215bd-ced6-449f-86b5-c631ed0cf876'),
('', '00086165', 'Transferencia', '30668027528', 'Banesco', '......', '......', '', '28.40', '195', 'J408757648', '2023-03-08', NULL, '', '2', '24.49', '696.00', '7/3/2023', 'a6a9cfe2-34ac-4ed1-bdb8-b7b7f9d67537'),
('', '00086854', 'Efectivo', '', '......', '......', '......', '', '116.00', '171', 'J500760183', '2023-03-08', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '8/3/2023', '703d04c0-4aee-4333-ba17-dab4066db821'),
('', '00086854', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '0.80', '171', 'J500760183', '2023-03-08', NULL, 'Pago Total de Factura Gracias ', '2', '24.41', '19.53', '8/3/2023', '59727003-cda3-4283-8908-ba8270086656'),
('', '00085882', 'Efectivo', '', '......', '......', '......', '', '40.00', '177', 'J297632140', '2023-03-08', NULL, 'abono', '2', '0.00', '0.00', '8/3/2023', 'ba0b0f6f-0328-4a3f-82a2-c1cf8c6c5949'),
('', '00085263', 'Transferencia', '7892', 'Banesco', '......', '......', '', '17.47', '177', 'J312480785', '2023-03-08', NULL, '', '2', '24.47', '427.49', '8/3/2023', 'fab0575c-e680-40da-9cce-bc7ef6dc32ef'),
('', '00086226', 'Depósito', '08032023', '......', 'Banco Exterior USD', '......', '', '3245.00', '180', 'J408352265', '2023-03-08', NULL, '', '2', '0.00', '0.00', '', '3e1bddc5-987c-4d74-ac78-318a724a2827'),
('', '00086861', 'Efectivo', '', '......', '......', '......', '', '640.00', '211', 'V164997614', '2023-03-08', NULL, 'abono', '2', '0.00', '0.00', '8/3/2023', '19e89e02-0cc5-4efc-abbb-3abaa90ccfd2'),
('', '00085883', 'Efectivo', '', '......', '......', '......', '', '186.35', '189', 'J500734964', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '52f06c56-3178-4cfb-8ce7-5809b8ee58dd'),
('', 'B1906243', 'Pago Movil', '', '......', '......', '......', '', '20.00', '191', 'V115374334', '2023-03-08', NULL, 'abono ', '2', '24.41', '488.20', '8/3/2023', '88fbddbc-f8d9-4599-a40c-9a36afc2e855'),
('', 'B1906137', 'Efectivo', '', '......', '......', '......', '', '515.74', '183', 'J400698537', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '18a5ba86-20b2-429e-89c9-72f95538da8d'),
('', '00087016', 'Efectivo', '', '......', '......', '......', '', '149.20', '065', 'J312539330', '2023-03-08', NULL, 'retirado por ranjer', '3', '0.00', '0.00', '8/3/2023', '9a6da71b-13c4-4fa7-9946-793d94720c3e'),
('', '00087016', 'Efectivo', '', '......', '......', '......', '', '145.00', '065', 'J312539330', '2023-03-08', NULL, 'recibido pr ranjer', '2', '0.00', '0.00', '8/3/2023', '0cff8b20-f2df-4d83-bf5c-2b68a9aa62ca'),
('', '00087120', 'Efectivo', '', '......', '......', '......', '', '487.00', '179', 'J409496040', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '3d9c0c15-0e27-4f3d-85b2-dc4a6576b136'),
('', '00087120', 'Efectivo', '', '......', '......', '......', '', '0.33', '179', 'J409496040', '2023-03-08', NULL, '', '2', '24.41', '8.00', '8/3/2023', 'c140cc0d-7e54-409d-be0e-8f0c050def4d'),
('', '00086757', 'Transferencia', '959963', 'Banco Caribe', '......', '......', '', '60.00', '223', 'J410069376', '2023-03-08', NULL, '', '2', '24.41', '1464.60', '8/3/2023', '68c56c7b-4d01-41f4-977b-40fab7f3d5f4'),
('', '00086008', 'Transferencia', '56935', 'Banco Mercantil', '......', '......', '', '727.41', '112', '1043', '2023-03-08', NULL, 'pahl en bs de la factura 86008 y 86009', '2', '24.72', '17981.60', '10/2/2023', 'd9e577f9-297b-4b55-a208-3c61c35b901b'),
('', '00086976', 'Efectivo', '', '......', '......', '......', '', '1512.00', '171', 'J317215176', '2023-03-08', NULL, 'Pago Total de las tres factura Gracias ', '2', '0.00', '0.00', '8/3/2023', 'f3adaecd-3405-4dc8-aeee-7f8a85933ae0'),
('', '00087274', 'Efectivo', '', '......', '......', '......', '', '208.13', '049', 'J075183290', '2023-03-08', NULL, 'Pago de Acrílicos PC factura 87274\n$ 208,13\nEfectivo...8/3/23///\nEmite retención ', '2', '0.00', '0.00', '8/3/2023', 'c12750bb-595d-4986-9557-5dfd07c4b300'),
('', '00086495', 'Efectivo', '', '......', '......', '......', '', '68.25', '049', 'J075030826', '2023-03-08', NULL, 'Pago efectivo de Diproca factura 86495\n$ 68,25 saldo pendiente\n8/3/23///', '2', '0.00', '0.00', '8/3/2023', '9fbd0330-0c89-4230-b446-0d269f6255b6'),
('', '00083478', 'Efectivo', '', '......', '......', '......', '', '400.00', '049', 'J307450975', '2023-03-08', NULL, 'Abono efectivo de Inversiones Odin ca\nFactura 83478\n$ 400.00\n8/3/23////', '2', '0.00', '0.00', '8/3/2023', 'e55fae65-8ac9-4f84-b017-285193d6bdc1'),
('', '00086304', 'Efectivo', '', '......', '......', '......', '', '425.00', '162', 'J410729589', '2023-03-08', NULL, 'Retirado por el Motorizado', '2', '0.00', '0.00', '8/3/2023', 'e18df2af-3533-4603-8083-e0bb319467db'),
('', '00086304', 'Transferencia', '30667898999', 'Banesco', '......', '......', '', '2.66', '162', 'J410729589', '2023-03-08', NULL, '', '2', '24.47', '65.14', '8/3/2023', '083580e6-a2d8-4429-a627-a88fc12b6646'),
('', '00086977', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '119.08', '171', 'J317215176', '2023-03-08', NULL, 'Está cancelando todo en Olivares el Flete y el 25% IVA Gracias ', '2', '21.95', '2613.90', '8/3/2023', '8500f541-7cd1-45fe-ba2e-3f1f56c7f597'),
('', '00087001', 'Transferencia', '3390822003', 'Banesco', '......', '......', '', '9.56', '086', 'J402085150', '2023-03-08', NULL, 'Diferencia pago de factura ', '2', '24.85', '0.24', '24/2/2023', '3e15de63-3e62-4113-bbe6-c8b86b2beb88'),
('', '00087001', 'Transferencia', '3390974401', 'Banesco', '......', '......', '', '24.53', '086', 'J402085150', '2023-03-08', NULL, 'cancelación de factura ', '2', '24.85', '609.57', '24/2/2023', '51031f83-63b0-42a9-80c5-1a2d31460f9f'),
('', '00086158', 'Efectivo', '', '......', '......', '......', '', '391.00', '039', 'J501575860', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', 'da7ea89b-38d4-407a-9623-27734965d266'),
('', '00088283', 'Zelle', 'gcb8aeedii', '......', '......', '......', 'Alejandro Sarria', '608.54', '162', 'J295569530', '2023-03-08', NULL, '', '2', '0.00', '0.00', '7/3/2023', 'dd7f405c-e75d-453a-9daf-d4538cfb329c'),
('', 'B1905762', 'Transferencia', '13566947', '......', '......', '......', '', '29.90', '181', 'J500952830', '2023-03-08', NULL, 'abono ', '2', '24.41', '730.00', '8/3/2023', '548b2967-0940-4093-a46e-804483c829d8'),
('', '00086977', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '5.90', '171', 'J317215176', '2023-03-08', NULL, 'Pago de Diferencia en el flete Gracias ', '2', '24.41', '144.00', '8/3/2023', '91a4ceff-850e-42e7-b277-a32106ef2c18'),
('', '00086063', 'Efectivo', '', '......', '......', '......', '', '189.07', '153', 'J408422522', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', 'a1de0a9f-264d-4b82-9793-3c47fa5ec5d5'),
('', '00086581', 'Efectivo', '', '......', '......', '......', '', '173.02', '153', '189', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '60d219f7-f2a0-4ee9-8d0f-4dd6caa363c0'),
('', '00085437', 'Efectivo', '', '......', '......', '......', '', '10.80', '112', '1043', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '1f77417c-0001-4ac2-b988-f453b87df2fd'),
('', '00087039', 'Efectivo', '', '......', '......', '......', '', '60.00', '039', 'J-40232438-3', '2023-03-08', NULL, 'más 19.5 bs', '2', '0.00', '0.00', '8/3/2023', 'b2cbd1b3-5d22-49d2-b83e-9fcec8fb6e67'),
('', '00087198', 'Efectivo', '', '......', '......', '......', '', '160.00', '179', 'J404055444', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '1947542a-c72d-4e83-b24e-34d262f6e988'),
('', '00086786', 'Efectivo', '', '......', '......', '......', '', '120.00', '181', 'J502599649', '2023-03-08', NULL, 'abono ', '2', '0.00', '0.00', '8/3/2023', '65023487-14f6-4d79-8bcb-9e8532d7b7b7'),
('', '00086533', 'Transferencia', '23611851', 'Banco de Venezuela', '......', '......', '', '250.00', '215', '988', '2023-03-08', NULL, 'abono a factura 6.122,50 bolivares', '2', '24.49', '6122.50', '7/3/2023', 'ea98bdac-4d6a-4029-96e7-09600c5d2891'),
('', '00087514', 'Transferencia', '155044010', 'Banco Nacional de Credito', '......', '......', '', '3.30', '184', 'J307622415', '2023-03-08', NULL, 'Pago de Diferencia de Neto + 25% IVA + Flete\nMañana envío las Retenciones porque las enviadas por el cliente están borrosas ', '2', '24.47', '80.75', '8/3/2023', 'e71d6763-98f1-4cd6-8b4d-9f5412d14651'),
('', '00085863', 'Efectivo', '', '......', '......', '......', '', '100.00', '179', 'J299436933', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', 'a8eb8b58-6eca-45c3-917c-5d03475f954c'),
('', '00087377', 'Transferencia', '0047900060378', 'Banco Mercantil', '......', '......', '', '0.00', '154', 'J315791218', '2023-03-08', NULL, 'pago del 25% del iva', '2', '0.00', '182.00', '7/3/2023', 'e6392c16-9ebb-4732-a09e-bbde95ec9133'),
('', '00086974', 'Zelle', '', '......', '......', '......', 'Erick Enrique Paz Mejia', '50.00', '211', 'J310284946', '2023-03-08', NULL, '', '2', '0.00', '0.00', '8/3/2023', '61ecf28d-2a26-4ffd-8d96-dcf8bd9f82af'),
('', '00086498', 'Efectivo', '', '......', '......', '......', '', '119.00', '126', '1217', '2023-03-09', NULL, 'abono final factura 86498', '2', '0.00', '0.00', '8/3/2023', 'c0f04241-80e6-4369-b3ab-43892f1dd84e'),
('', 'B1906873', 'Zelle', 'cuauhik73', '......', '......', '......', 'eugenio gaddy', '960.00', '231', 'J409478653', '2023-03-09', NULL, '', '2', '0.00', '0.00', '8/3/2023', 'c93ddc79-275e-4a8f-ab4b-cc219ddbfb24'),
('', 'B1906021', 'Zelle', '', '......', '......', '......', 'Frank Velasquez ', '546.58', '191', 'J313757381', '2023-03-09', NULL, 'pago de notas B1906021 y B1906085\nOscar Cova +58 412-3564613\ncédula: 12.275.164\nCalle Zamora, #50 , al lado de la estación de servicio Nueva Cádiz, Porlamar. \n\n', '2', '0.00', '0.00', '8/3/2023', '8a7b4737-8ebd-4f9e-9c22-2e380db5092f'),
('', '00087252', 'Depósito', '0993', 'Banco Provincial', '......', '......', '', '1850.00', '171', 'J309830538', '2023-03-09', NULL, 'Pago Total de todas las facturas ... envié al correo las dos Retenciones Gracias ', '2', '0.00', '0.00', '8/3/2023', 'ab5344c8-3335-4a53-826b-3c6e54ecb7eb'),
('', '00086959', 'Pago Movil', '1754701524', 'Banesco', '......', '......', '', '60.00', '183', 'V264522400', '2023-03-09', NULL, '', '2', '24.41', '1464.60', '8/3/2023', '306e4a20-4ffb-4884-a83f-6c459d3bd05e'),
('', '00086851', 'Efectivo', '', '......', '......', '......', '', '11.00', '194', 'J501917965', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', '5811f240-c598-49ee-8b60-da0ccbe45bfd'),
('', '00087097', 'Efectivo', '', '......', '......', '......', '', '725.30', '232', 'J501693110', '2023-03-09', NULL, 'pago de facturas 87097\n87098 tienen retención ', '2', '0.00', '0.00', '8/3/2023', 'b3f32e7a-4d2e-451c-b00b-fb79282f1c84'),
('', '00087097', 'Efectivo', '', '......', '......', '......', '', '725.30', '232', 'J501693110', '2023-03-09', NULL, 'pago de facturas 87098\n87097 tienen retención ', '3', '0.00', '0.00', '8/3/2023', 'ef5574d1-72e6-47fa-a778-5b5d9b1d6e32'),
('', '00087475', 'Transferencia', '30679302586', 'Banesco', '......', '......', '', '149.64', '018', 'J501811318', '2023-03-09', NULL, '', '2', '24.47', '3661.69', '8/3/2023', '957dc14d-992e-45eb-b24f-b0532ac79e59'),
('', '00086957', 'Transferencia', '', '......', 'Bancamiga USD', '......', '', '329.79', '206', 'J408404133', '2023-03-09', NULL, 'Pago Dólar Banco Bancamiga...', '2', '0.00', '0.00', '8/3/2023', '5c01f503-2a26-458c-aedc-ded0def25654'),
('', '00086640', 'Transferencia', '2880', 'Banco Mercantil', '......', '......', '', '8.23', '069', 'J302409870', '2023-03-09', NULL, 'pago', '2', '24.36', '200.48', '9/3/2023', '44b5cc8a-b734-4bde-a136-02d4a137f695'),
('', '00086790', 'Efectivo', '', '......', '......', '......', '', '150.00', '171', 'V149173648', '2023-03-09', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '9/3/2023', 'a77d06f7-2f6b-4cfb-88eb-72bb377c3119'),
('', '00087594', 'Efectivo', '', '......', '......', '......', '', '260.41', '184', 'J313888419', '2023-03-09', NULL, 'El cliente tenía $1,68 a favor que se aplican en este pago', '2', '0.00', '0.00', '9/3/2023', '3249af52-953f-4ba9-834e-00681cf0b85d'),
('', '00086722', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2023-03-09', NULL, 'abono de 400$ ', '2', '0.00', '0.00', '9/3/2023', 'b2c16902-f9e3-4690-b847-c66ef47af22b'),
('', '00084639', 'Efectivo', '', '......', '......', '......', '', '1.74', '194', 'J403071209', '2023-03-09', NULL, 'recibí 45 Bs en efectivo para pagar la diferencia de 1.74$', '2', '24.36', '0.00', '9/3/2023', '9b73cb5f-9928-44bc-bd11-2c2138b43215'),
('', 'B1905573', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '123.15', '191', 'J402107072', '2023-03-09', NULL, 'abono \ndesde la cuenta Caroní, que termina en #52120011073', '2', '24.36', '3000.00', '9/3/2023', '2aeb0e51-680d-4d27-8263-a4ffb5a30ed4'),
('', '00086712', 'Transferencia', '47900084887', 'Banco Mercantil', '......', '......', '', '1.00', '171', 'J090185950', '2023-03-09', NULL, 'Pago del 25% IVA de las tres facturas Gracias ', '2', '0.00', '555.70', '9/3/2023', '1c8601c0-5b42-4a1d-8d26-2eda8fdb1a60'),
('', '00086809', 'Efectivo', '', '......', '......', '......', '', '260.00', '049', 'J307620013', '2023-03-09', NULL, 'Pago efectivo de La Casa del Silenciador\nfactura 86809\n$ 260,00... Efectivo\n9/3/23/// Retención \n', '2', '0.00', '0.00', '9/3/2023', 'fc186a6f-f658-4f0f-81b0-8f68fbe4ee2c'),
('', '00086809', 'Transferencia', '3393878527', 'Banesco', '......', '......', '', '291.51', '049', 'J307620013', '2023-03-09', NULL, 'Pago por transferencia Banesco de la casa del Silenciador Fact 86809\nBs 57,60.. tasa 24,41\n8/3/23///..  Diferencia ', '2', '24.41', '57.60', '8/3/2023', '7e851a16-de8a-4f5c-b141-7ad87fc8694a'),
('', 'B1906090', 'Efectivo', '', '......', '......', '......', '', '166.00', '191', 'V028033733', '2023-03-09', NULL, 'pago nota 6090 y abono a factura 86605', '2', '0.00', '0.00', '9/3/2023', 'a474db73-cb83-44ff-abae-e9845712793c'),
('', '00087668', 'Transferencia', '3394004911', 'Banesco', '......', '......', '', '133.27', '229', 'J316764591', '2023-03-09', NULL, 'pago de la factura, a la espera de la retención gracias ', '2', '24.36', '3246.46', '9/3/2023', '4c4c312f-dc91-4ab3-8e6c-25917f293679'),
('', '00087643', 'Transferencia', '3393999932', 'Banesco', '......', '......', '', '136.41', '229', 'J295804440', '2023-03-09', NULL, 'pago de la factura, a la espera de la retención gracias ', '2', '24.36', '3322.94', '9/3/2023', '59c73048-7540-4f1e-958a-1f9c8d74aa6d'),
('', '00087873', 'Efectivo', '', '......', '......', '......', '', '851.00', '225', 'J298474335', '2023-03-09', NULL, 'PAGO TOTAL DE ESTA FACTURA ', '2', '0.00', '0.00', '9/3/2023', '376f3295-bad2-46e3-a5d9-06260260cf8b'),
('', '00087850', 'Transferencia', '6063', 'Banesco', '......', '......', '', '146.83', '069', 'J402247923', '2023-03-09', NULL, 'pago', '2', '24.36', '3576.78', '9/3/2023', '98c6b83c-0d30-4ffd-a643-5830f730d92c'),
('', '00086397', 'Efectivo', '', '......', '......', '......', '', '430.00', '133', 'J410555203', '2023-03-09', NULL, 'Pago total ', '2', '0.00', '0.00', '9/3/2023', '38f8b9e6-ad0a-492a-803a-fd254bef53d5'),
('', '00086018', 'Efectivo', '', '......', '......', '......', '', '130.00', '126', 'V097843968', '2023-03-09', NULL, 'paga 130 en efectivo en dólares los 8.14 en transferencia ', '2', '0.00', '0.00', '9/3/2023', 'ae27628d-2bf4-4a01-bfe3-bb663eb17e63'),
('', 'B1906045', 'Efectivo', '', '......', '......', '......', '', '500.00', '191', 'J400503787', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', 'ef58d0d4-23f1-4143-ae95-771f88fc1a9b'),
('', '00087076', 'Zelle', 'jmp999tsz82k', '......', '......', '......', 'Fersub 49 foods investments llc', '300.00', '128', 'V153572638', '2023-03-09', NULL, 'Correo: fersub49@gmail.com', '2', '0.00', '0.00', '8/3/2023', 'ee23549c-3593-475b-9b51-e6cd8a08fc58'),
('', '00086204', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', 'J500622201', '2023-03-09', NULL, '', '2', '0.00', '0.00', '', '3924af7d-151a-48da-ac05-f9bda86537e4'),
('', '00086782', 'Transferencia', '4206', 'Banesco', '......', '......', '', '0.00', '192', 'J406519456', '2023-03-09', NULL, 'pago iva', '2', '0.00', '327.95', '3/2/2023', 'd930f97e-fc2f-463c-86ec-c9fe3065cdec'),
('', '00086207', 'Efectivo', '', '......', '......', '......', '', '300.00', '140', 'J403764662', '2023-03-09', NULL, 'abono de factura ', '2', '0.00', '0.00', '9/3/2023', 'fb461391-3fe4-491c-bdc6-ec8dde2308ed'),
('', '00086418', 'Transferencia', '30689678296', 'Banesco', '......', '......', '', '41.05', '195', 'J311712178', '2023-03-09', NULL, '', '2', '24.36', '1000.00', '9/3/2023', '2cb7f350-a397-4437-8df5-add018c65a52'),
('', '00086418', 'Efectivo', '', '......', '......', '......', '', '50.00', '195', 'J311712178', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', 'fcd71e6c-502c-490a-b753-330256bf51d0'),
('', 'B1905930', 'Efectivo', '', '......', '......', '......', '', '853.27', '082', 'V081020341', '2023-03-09', NULL, 'Pago nota B1905930', '2', '0.00', '0.00', '9/3/2023', 'dcc164e7-0778-4c78-8eb6-88e3fbe250ef'),
('', 'B1905249', 'Transferencia', '06168248', 'Banco de Venezuela', '......', '......', '', '256.56', '039', 'J295446390', '2023-03-09', NULL, '', '2', '24.36', '6250.00', '9/3/2023', '8f86bb4f-962b-4cb3-90b1-046b9fccf568'),
('', '00087393', 'Efectivo', '', '......', '......', '......', '', '410.00', '171', 'V101062925', '2023-03-09', NULL, 'Pago Total de Factura Gracias...tiene saldo a favor  de 0,93$ centavo de $ Gracias ', '2', '0.00', '0.00', '9/3/2023', '813ee639-28eb-4ab1-b047-f1b714b43049'),
('', '00086853', 'Pago Movil', '5533', 'Banesco', '......', '......', '', '2.34', '209', 'J501253480', '2023-03-09', NULL, '', '2', '24.47', '57.26', '8/3/2023', 'd152a3e0-9488-4e6d-8951-123072e0f729'),
('', 'B1906224', 'Transferencia', '30679134249', 'Banesco', '......', '......', '', '61.45', '039', 'J409280292', '2023-03-09', NULL, '', '2', '24.41', '1500.00', '8/3/2023', '739e9620-43e8-4252-8e2f-d92c975523e1'),
('', 'B1906224', 'Transferencia', '30679134881', 'Banesco', '......', '......', '', '75.78', '039', 'J409280292', '2023-03-09', NULL, '', '2', '24.41', '1850.00', '9/3/2023', '7a62ef0e-d73f-4074-89ed-bd38f0759fdf'),
('', 'B1906224', 'Transferencia', '30679091714', 'Banesco', '......', '......', '', '81.93', '039', 'J409280292', '2023-03-09', NULL, '', '2', '24.41', '2000.00', '9/3/2023', '1b4b58cb-2e61-4954-9de4-060d8aac63be'),
('', 'B1906877', 'Efectivo', '', '......', '......', '......', '', '1000.00', '231', 'J409478653', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', '2e994132-357f-4f0e-be7d-aced8e84fde4'),
('', '00086248', 'Transferencia', '25536245495', 'Banco Mercantil', '......', '......', '', '50.00', '039', 'J412064916', '2023-03-09', NULL, '', '2', '24.39', '1218.00', '9/3/2023', '1198b21d-f18e-4d99-8676-a3654046accd'),
('', '00086280', 'Efectivo', '', '......', '......', '......', '', '200.00', '092', 'J313462640', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', '19232d1e-c008-4b1a-8130-831e28fb3c9a'),
('', '00087688', 'Transferencia', '30679188443', 'Banesco', '......', '......', '', '30.00', '039', 'J-31540010-3', '2023-03-09', NULL, '', '2', '24.41', '732.30', '8/3/2023', '21bb993e-706a-4bcd-81a5-68c07aeb785a'),
('', 'B1906026', 'Efectivo', '', '......', '......', '......', '', '651.01', '099', 'J405927690', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', 'b02a542c-25e7-48ca-baf0-2eeb12ca5565'),
('', '00087727', 'Transferencia', '23137', 'Banco Mercantil', '......', '......', '', '245.19', '211', 'J-09501454-1', '2023-03-09', NULL, '', '2', '24.47', '6.00', '9/3/2023', '7d8400e4-4d11-4189-83da-589ac11108d8'),
('', '00087727', 'Transferencia', '71696', 'Banco de Venezuela', '......', '......', '', '29.30', '211', 'J-09501454-1', '2023-03-09', NULL, '', '2', '24.47', '1.33', '9/3/2023', '3fda842c-7340-4515-ae23-944ad8a2f8da'),
('', 'B1906166', 'Efectivo', '', '......', '......', '......', '', '5.54', '008', '513', '2023-03-09', NULL, 'pagado en efectivo', '2', '0.00', '0.00', '', 'ca3304b9-75e1-4def-90aa-fb7a585b3a80'),
('', 'B1906088', 'Efectivo', '', '......', '......', '......', '', '86.58', '008', '513', '2023-03-09', NULL, 'en efectivo', '2', '0.00', '0.00', '', '11eea328-a027-4efc-b556-dadf9d408bcf'),
('', '00087257', 'Depósito', '124736', '......', 'Bancamiga USD', '......', '', '800.00', '093', 'J500403607', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', 'a6894a6d-856a-43bc-a1aa-c4a9f7615756'),
('', '00087727', 'Transferencia', '71696', 'Banco de Venezuela', '......', '......', '', '54.27', '211', 'J-09501454-1', '2023-03-09', NULL, '', '2', '24.47', '1.33', '9/3/2023', '3c768d75-d015-448f-86a2-8c2ec14c2fa7'),
('', '00083790', 'Efectivo', '', '......', '......', '......', '', '100.00', '164', 'J313518832', '2023-03-09', NULL, 'Nota: abono a deuda.', '2', '0.00', '0.00', '9/3/2023', 'ab982bb1-71f7-4ca8-a8e4-aee96a72fbcf'),
('', '00086316', 'Transferencia', '1313545023', 'Banco Nacional de Credito', '......', '......', '', '26.51', '192', 'J406789054', '2023-03-09', NULL, 'pago factura', '2', '24.32', '642.53', '9/3/2023', 'e234ad71-d056-4a78-806d-53671c2180c8'),
('', '00087727', 'Transferencia', '71696', 'Banco de Venezuela', '......', '......', '', '54.26', '211', 'J-09501454-1', '2023-03-09', NULL, '', '3', '24.47', '132788.00', '9/3/2023', '5757038d-57f2-4be8-a254-70ac74950703'),
('', '00087727', 'Transferencia', '24.47', 'Banco Mercantil', '......', '......', '', '245.19', '211', 'J-09501454-1', '2023-03-09', NULL, '', '2', '24.47', '6000.00', '9/3/2023', 'd8c30d0a-50b6-4e30-9dc3-f6f42c36b0c9'),
('', '00087328', 'Efectivo', '', '......', '......', '......', '', '213.89', '232', 'E831020515', '2023-03-09', NULL, 'pago\n', '2', '0.00', '0.00', '9/3/2023', 'a56b35b3-6db0-4c82-a055-0af127ff1657'),
('', '00086799', 'Efectivo', '1758958834', '......', '......', '......', '', '260.00', '232', 'J404941541', '2023-03-09', NULL, 'abono factura ', '2', '24.41', '2417.00', '9/3/2023', 'a78c28af-1281-41dc-bef7-8c8dd577fdab'),
('', '00086621', 'Efectivo', '', '......', '......', '......', '', '507.00', '225', 'J308747300', '2023-03-09', NULL, 'PAGO DE FACTS # 86621 Y 86622 COMPLETO RETENCION ENVIADA ', '2', '0.00', '0.00', '9/3/2023', '75362f3e-40d0-4077-bb9a-ccb7de55dfc3'),
('', '00086621', 'Transferencia', '1912023030911261100019945', 'Banesco', '......', '......', '', '235.29', '225', 'J308747300', '2023-03-09', NULL, 'PAGO DIFERENCIA IMPUESTO 25% FACTS # 86621-86622-86623-86624 ', '2', '0.00', '904.30', '9/3/2023', '1be5979f-b343-4eb8-b12d-3ef23db358eb'),
('', '00086788', 'Efectivo', '', '......', '......', '......', '', '200.00', '219', 'J314232703', '2023-03-09', NULL, 'abono de factura', '2', '0.00', '0.00', '9/3/2023', 'b02450d3-86cd-4fbd-8ef7-1c8645c5eb51'),
('', '00087768', 'Efectivo', '', '......', '......', '......', '', '250.00', '219', 'J309047248', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', 'b5f4da78-0f40-4539-b178-de091d9595ac'),
('', '00087536', 'Efectivo', '', '......', '......', '......', '', '740.00', '043', 'J-29825011-9', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', '2ed6b4f1-7d51-4e4d-ba9a-1ec9a8199ed6'),
('', '00087238', 'Zelle', 'dyqces23', '......', '......', '......', '', '171.26', '043', '856', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', 'dfbb454f-7847-4918-a8a0-ca2f5b9cfed9'),
('', '00086938', 'Efectivo', '', '......', '......', '......', '', '36.00', '215', 'J299168548', '2023-03-09', NULL, 'cancelación de factura', '2', '0.00', '0.00', '9/3/2023', '11ddc11e-18e9-456f-bc8e-b026b5a3e43e'),
('', '00087564', 'Transferencia', '3394026158', 'Banesco', '......', '......', '', '131.17', '174', 'J311022937', '2023-03-09', NULL, 'Pago total de factura. Diferencia a favor de cliente, abonarla a siguiente factura.', '2', '24.36', '3195.54', '9/3/2023', 'a0690b28-141b-4751-92c4-f9f65fa7dde5'),
('', '00086664', 'Efectivo', '', '......', '......', '......', '', '700.00', '074', 'J305466998', '2023-03-09', NULL, 'paga total de la factura está y queda un saldo a favor para abonar a la siguiente, ... descontar retención que ya acabo de enviarla a Victoria ', '2', '0.00', '0.00', '9/3/2023', '7f4f744a-7020-48d5-be7e-fa09515d2e7b'),
('', '00087238', 'Transferencia', '009766591', 'Banesco', '......', '......', '', '1.00', '043', '856', '2023-03-09', NULL, '25% IVA', '2', '0.00', '156.87', '9/3/2023', 'ff28f7f1-05fe-40e6-a584-678a4cfe9707'),
('', '00085798', 'Transferencia', '30689982390', 'Banesco', '......', '......', '', '300.00', '018', 'J502166688', '2023-03-09', NULL, '', '2', '24.32', '7296.00', '9/3/2023', '9874c292-e81c-448b-bbca-458ab324759a'),
('', '00085806', 'Pago Movil', '12585', 'Banesco', '......', '......', '', '27.00', '018', 'J298407174', '2023-03-09', NULL, '', '2', '24.32', '656.64', '9/3/2023', 'e413940a-d6c3-4d84-bf85-5cf8997704a6'),
('', '00087727', 'Transferencia', '71696', 'Banco de Venezuela', '......', '......', '', '54.26', '211', 'J-09501454-1', '2023-03-09', NULL, '', '2', '24.47', '1327.88', '9/3/2023', 'a8c69397-d556-4ea8-b5e7-de09263ae683'),
('', 'B1906224', 'Zelle', '', '......', '......', '......', 'Dickmary Montero ', '250.00', '039', 'J409280292', '2023-03-09', NULL, 'dickmary montero envia diego.jrm@hotmail.com', '2', '0.00', '0.00', '9/3/2023', '8b6438d5-7509-446f-9a93-a77ecc666045'),
('', '00085803', 'Transferencia', '30680004589', 'Banesco', '......', '......', '', '200.00', '018', 'J502166688', '2023-03-09', NULL, 'Aplicar nota de crédito pendiente.', '2', '24.32', '4864.00', '9/3/2023', '00a0b2a5-bb98-4d25-aa0b-51da84a41d76'),
('', '00085589', 'Depósito', 'v119609824', '......', 'Banco Exterior USD', '......', '', '1025.00', '083', '544', '2023-03-09', NULL, 'pago de ésta factura y de la factura # 85590', '2', '0.00', '0.00', '9/3/2023', '529f92f4-9d72-4a9e-a5a5-b8b5eda62f9b'),
('', '00085589', 'Efectivo', '', '......', '......', '......', '', '52.00', '083', '544', '2023-03-09', NULL, 'pago de la diferencia de ésta factura y de la factura # 85590', '2', '0.00', '0.00', '9/3/2023', 'f07b9a56-3871-416d-a1bb-258a38019e85'),
('', '00087360', 'Zelle', '', '......', '......', '......', 'Briceño brothers ', '164.00', '074', 'J314915509', '2023-03-09', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '8/3/2023', '3c3a73bd-5653-4ee6-af7f-39c6f42a6fba'),
('', 'B1906106', 'Zelle', '', '......', '......', '......', 'Envía Houssam Oulbeh', '120.00', '191', 'J299381420', '2023-03-09', NULL, 'abono \nEnvía Houssam Oulbeh +58 412-0959730\nJuan Griego- Nueva Esparta ', '2', '0.00', '0.00', '9/3/2023', '5db5acb7-3a90-4f54-a395-5364b90bb816'),
('', '00086739', 'Efectivo', '', '......', '......', '......', '', '613.15', '224', 'J075595890', '2023-03-09', NULL, 'pago factura 86739 de Griferias Carabobo anexo envío  Retención de iva', '2', '0.00', '0.00', '9/3/2023', 'cf6233a9-4a4f-46b8-ad4e-13600c211d3b'),
('', '00086740', 'Efectivo', '', '......', '......', '......', '', '867.82', '224', 'J075595890', '2023-03-09', NULL, 'pago factura 86740 de Griferias Carabobo ', '2', '0.00', '0.00', '9/3/2023', 'e65688fd-2ecb-414a-ba8d-e14eb2e1cffa'),
('', '00085617', 'Efectivo', '', '......', '......', '......', '', '727.00', '154', 'J406169374', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', 'c94c6e35-a5ae-40ac-83ec-515d747afa95');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00088007', 'Transferencia', '08132454', 'Banco Nacional de Credito', '......', '......', '', '23.61', '083', '346', '2023-03-09', NULL, 'pago de iva de ésta factura y de las facturas # 88008 y 88009', '2', '0.00', '576.43', '8/3/2023', '6803764e-be99-4d3d-b8b9-415a0ee78c2c'),
('', '00085713', 'Efectivo', '', '......', '......', '......', '', '1535.34', '185', 'J311241698', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', 'db876002-d040-45fb-ba02-e25e9ecd6f36'),
('', '00087810', 'Efectivo', '', '......', '......', '......', '', '40.00', '092', 'J317204980', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', '39e91c7b-1470-4fab-90db-0010d102eca5'),
('', '00087810', 'Pago Movil', '82553190037', 'Banesco', '......', '......', '', '2.70', '092', 'J317204980', '2023-03-09', NULL, '', '2', '24.32', '65.66', '9/3/2023', 'ac2b4736-88a6-471a-b95c-7b08e681878c'),
('', '00087199', 'Efectivo', '', '......', '......', '......', '', '191.94', '061', 'J405157585', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', '55496393-009b-4c4a-b044-8283e2f6769f'),
('', '00087199', 'Pago Movil', '51238', '......', '......', '......', '', '7.06', '061', 'J405157585', '2023-03-09', NULL, '', '2', '24.36', '171.98', '9/3/2023', '64695633-0e89-4f1c-976c-1b8d3a5b615b'),
('', '00087200', 'Efectivo', '', '......', '......', '......', '', '88.00', '061', 'J405157585', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', '13f95bd4-69a7-4ed2-8c3f-3ddba4c1e8e3'),
('', '00086470', 'Transferencia', '122739995', 'Banesco', '......', '......', '', '200.00', '074', 'J304514476', '2023-03-09', NULL, 'abono a la deuda del cliente ', '2', '24.32', '4872.00', '9/3/2023', '5184493b-d46f-447a-b80c-7b6abd149fce'),
('', '00087860', 'Zelle', 'rpor3szb25', '......', '......', '......', 'Lucia portillo', '316.88', '074', 'J502209883', '2023-03-09', NULL, 'pago de deuda del cliente', '2', '0.00', '0.00', '9/3/2023', 'ef5aed2c-5ea8-4066-b51f-05574380b8f9'),
('', '00087360', 'Transferencia', '06232713', 'Banco de Venezuela', '......', '......', '', '315.00', '074', 'J314915509', '2023-03-09', NULL, 'termina de pagar la factura está completa y queda saldo a favor para abonar a la siguiemte ', '2', '24.32', '7660.80', '9/3/2023', '0f78173e-57ea-4d92-ac3b-6674dd345617'),
('', '00087361', 'Transferencia', '06233673', 'Banco de Venezuela', '......', '......', '', '0.19', '074', 'J314915509', '2023-03-09', NULL, 'abono a la deuda descontar valor de la retención, el cliente me entrega mañana la retención y el pago restante para terminar de pagar estás factura ', '2', '24.32', '4.62', '9/3/2023', '77aa1f7f-247d-4b17-b7ca-a297727ef42e'),
('', '00086948', 'Efectivo', '', '......', '......', '......', '', '421.65', '061', 'J500338104', '2023-03-09', NULL, 'esta factura tiene nota de crédito num 10313 por 57.95', '2', '0.00', '0.00', '9/3/2023', '4fb0a71c-6478-4d51-9c48-a780db228680'),
('', '00086364', 'Efectivo', '', '......', '......', '......', '', '335.18', '061', 'V077447225', '2023-03-09', NULL, '', '2', '0.00', '0.00', '9/3/2023', '09bb508d-d78a-4160-871b-a751b17eef56'),
('', '00087204', 'Zelle', 'fcq2zft5c', '......', '......', '......', 'Francisco León Diaz', '141.00', '225', 'J314541633', '2023-03-09', NULL, 'PAGO TOTAL DE ESTA FACTURA', '2', '0.00', '0.00', '8/3/2023', '7fc59709-2b72-4236-a41d-d9fe0190232a'),
('', '00085882', 'Zelle', 'g61zb0r2r', '......', '......', '......', 'julio montilla', '206.44', '177', 'J297632140', '2023-03-09', NULL, 'julio montilla\nci 11317355\nNRO de tlf 04247066932\ncorreo\njuliocemontillava@gmail.con\n', '2', '0.00', '0.00', '9/3/2023', '0f07d403-3f27-4e54-962a-16ecc9e10874'),
('', '00087846', 'Transferencia', '25531365704', 'Banco Mercantil', '......', '......', '', '149.30', '162', 'J409241114', '2023-03-10', NULL, '', '2', '24.32', '3631.00', '9/3/2023', 'aa40b9c8-cd7f-4d9e-9b35-38cb6cf9ef53'),
('', 'B1906927', 'Zelle', 'beri0z1fx', '......', '......', '......', 'Carlos Costas', '39.16', '162', 'V-14007367', '2023-03-10', NULL, '', '2', '0.00', '0.00', '9/3/2023', '06456dba-b96e-4845-96bb-7283d9b0e7fd'),
('', 'B1906012', 'Efectivo', '', '......', '......', '......', '', '14.00', '154', 'V10011107', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '29c9c5dd-1c30-4eef-9aca-232935c722af'),
('', '00086324', 'Efectivo', '', '......', '......', '......', '', '534.00', '203', 'J408748649', '2023-03-10', NULL, '', '2', '0.00', '0.00', '9/3/2023', 'c6737747-5c5d-468a-a493-c2284b80f030'),
('', '00087343', 'Efectivo', '', '......', '......', '......', '', '137.00', '203', 'V131186904', '2023-03-10', NULL, '', '2', '0.00', '0.00', '9/3/2023', '452babc8-b1b5-459a-9c2e-313846a3eb35'),
('', '00086965', 'Efectivo', '', '......', '......', '......', '', '450.00', '203', 'V093706672', '2023-03-10', NULL, '', '2', '0.00', '0.00', '', '6b608cd2-e699-45b7-b508-b46eefc9f3c7'),
('', '00085878', 'Efectivo', '', '......', '......', '......', '', '642.00', '154', 'J294457339', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '04506362-3eea-483d-96e2-df3dbe7d4be9'),
('', 'B1905762', 'Transferencia', '13566947', '......', '......', '......', '', '45.23', '181', 'J500952830', '2023-03-10', NULL, 'abono', '2', '24.32', '1100.00', '10/3/2023', '8eec5eeb-807f-48f7-87b6-ddebc7131636'),
('', '00087964', 'Transferencia', '3393451555', 'Banesco', '......', '......', '', '268.77', '117', '611', '2023-03-10', NULL, 'pago de la base más el 25 del IVA ', '2', '24.47', '6850.92', '7/3/2023', '285efd97-0b8c-457a-8135-fb74c8eb5a45'),
('', '00087016', 'Transferencia', '1763464735', 'Banco Caribe', '......', '......', '', '4.20', '065', 'J312539330', '2023-03-10', NULL, '', '2', '24.36', '102.30', '9/3/2023', 'e759c9c1-3637-459e-9a21-bb0ef8916a32'),
('', '00087103', 'Efectivo', '', '......', '......', '......', '', '170.00', '092', 'J085253319', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '1a397948-13a3-4768-a587-cdbec42c1a3a'),
('', 'B1906027', 'Pago Movil', '018225393126', 'Banesco', '......', '......', '', '679.10', '191', 'J404091076', '2023-03-10', NULL, 'pago de notas B1906218 y B1906027', '2', '24.32', '16515.70', '10/3/2023', '1f203d95-8358-4a7a-960c-9e4682cf300c'),
('', 'B1906404', 'Zelle', '', '......', '......', '......', 'Danyer cueva', '1238.24', '039', 'J411008214', '2023-03-10', NULL, 'Danyer José cuevas Soto \nV 30.390.510\nresidente en Valencia danyerjosecueva2004@gmail.com\n 04124741977', '2', '0.00', '0.00', '9/3/2023', '36a954fa-5368-4ef0-a2b7-049b0ebc36d4'),
('', '00086341', 'Efectivo', '', '......', '......', '......', '', '165.00', '018', 'J299836966', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '069a44e8-039e-48ab-a92b-d3fdad420dd7'),
('', '00086341', 'Efectivo', '', '......', '......', '......', '', '1.24', '018', 'J299836966', '2023-03-10', NULL, 'Este 1.24 $ lo está cancelando en bs en efectivo un total de 39.5 bs', '2', '0.00', '0.00', '10/3/2023', 'f00fa930-05f7-43e5-87b5-8155254bc9c3'),
('', '00087361', 'Efectivo', '', '......', '......', '......', '', '140.00', '074', 'J314915509', '2023-03-10', NULL, 'paga total de la factura termina en 360 y 361, queda un saldo pendiente pero es la retención de una sola que le faltó, me la entregan mañana... lo indico para que sepan y me relacionen ese pago pues ', '2', '0.00', '0.00', '10/3/2023', '6312d6d3-1cf3-47b3-87c9-63b94ecc8c9f'),
('', '00087688', 'Transferencia', '30680324619', 'Banesco', '......', '......', '', '25.00', '039', 'J-31540010-3', '2023-03-10', NULL, '', '2', '24.32', '608.00', '9/3/2023', 'a615f3d7-b65c-4eb2-afaf-9de2f187b745'),
('', '00086427', 'Efectivo', '', '......', '......', '......', '', '100.00', '162', 'J297269860', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '5a0aeaef-faf7-46fb-9c99-1fad58e5ce91'),
('', '00084709', 'Efectivo', '', '......', '......', '......', '', '20.00', '162', 'J299310492', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '43983683-c312-47f2-bc6a-7c63de24c643'),
('', '00087022', 'Efectivo', '', '......', '......', '......', '', '180.00', '128', 'V078983759', '2023-03-10', NULL, 'Según recibo NRO 30350', '2', '0.00', '0.00', '10/3/2023', '5334993e-d1d7-48ef-84d7-fe0b312344d7'),
('', '00086744', 'Efectivo', '', '......', '......', '......', '', '360.00', '092', 'J312102330', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', 'e4307ca1-667d-408b-aeda-aaa39f96174e'),
('', '00086209', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', '1152', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', 'af80aaf5-fd71-484a-a00f-12dfa1480228'),
('', '00086797', 'Efectivo', '', '......', '......', '......', '', '270.00', '161', 'J296971382', '2023-03-10', NULL, '', '2', '0.00', '0.00', '', '988efa18-47bb-41bf-acfe-6f7eeff8ec98'),
('', '00086993', 'Transferencia', '3394261753', 'Banesco', '......', '......', '', '100.00', '133', '1249', '2023-03-10', NULL, 'Pago total d esta factura y abono a la siguiente ', '2', '24.30', '2430.00', '10/3/2023', 'd05a8279-721e-4193-87ae-4c505355e100'),
('', 'B1906207', 'Efectivo', '', '......', '......', '......', '', '374.00', '203', 'J407533096', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '08086028-82c8-4a78-ba14-eaac6ef1e0c0'),
('', 'B1906433', 'Efectivo', '', '......', '......', '......', '', '2980.00', '185', 'J400340837', '2023-03-10', NULL, 'éste pago incluye también las notas:\n6434,6435,6436,6437,6438,6439 y 6440', '2', '0.00', '0.00', '10/3/2023', '586eca23-310d-4e92-9ab5-48fef27e597b'),
('', '00087103', 'Pago Movil', '2665188', 'Banesco', '......', '......', '', '8.60', '092', 'J085253319', '2023-03-10', NULL, '', '2', '24.30', '208.98', '10/3/2023', '7061c643-ec52-454a-8333-46b05f87f071'),
('', 'B1906208', 'Efectivo', '', '......', '......', '......', '', '387.00', '203', 'J407533096', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '9c9c98cd-8c2b-457c-bed2-b0f71f748061'),
('', '00086702', 'Efectivo', '', '......', '......', '......', '', '100.00', '194', 'J306755438', '2023-03-10', NULL, 'abono a factura', '2', '0.00', '0.00', '10/3/2023', '146af673-7892-44b5-8d6a-1dc4cc2052b1'),
('', '00086994', 'Transferencia', '115552307', 'Banco Nacional de Credito', '......', '......', '', '50.00', '133', '1249', '2023-03-10', NULL, 'Abono ', '2', '24.30', '1215.00', '10/3/2023', '8260fe14-3579-480f-b5cb-ef6b0b7d2bbb'),
('', '00087849', 'Transferencia', '2634', 'Banesco', '......', '......', '', '106.90', '069', 'J405685980', '2023-03-10', NULL, 'pago, se descontó nota crédito N.10532', '2', '24.30', '2597.67', '10/3/2023', '4129b26c-56e3-445d-ac1e-a65f25d0a591'),
('', '00087642', 'Efectivo', '', '......', '......', '......', '', '100.00', '201', 'J412685511', '2023-03-10', NULL, 'abono a factura número 87642\nresta 245.60', '2', '0.00', '0.00', '10/3/2023', 'e6b196e9-ef0b-4884-8474-4f538a5bcbba'),
('', '00087367', 'Transferencia', '7741', 'Banesco', '......', '......', '', '58.71', '069', 'J316167216', '2023-03-10', NULL, 'pago', '2', '24.30', '1426.67', '10/3/2023', 'a66ddb71-0573-4914-9595-e7520819193a'),
('', '00087367', 'Transferencia', '1146', 'Banesco', '......', '......', '', '0.38', '069', 'J316167216', '2023-03-10', NULL, 'pago', '2', '24.30', '9.46', '10/3/2023', '22a53aea-68c7-48c8-bb31-463f9d79d481'),
('', '00088084', 'Transferencia', '1770911828', 'Banco Caribe', '......', '......', '', '422.04', '189', 'J302066697', '2023-03-10', NULL, 'favor aplicar nota 10563 faltan retenciones ', '2', '24.30', '10255.60', '10/3/2023', 'd1f01c7e-b030-4c27-9ab1-e9225b53ca72'),
('', 'B1906403', 'Zelle', '', '......', '......', '......', 'SUPER ENVÃOS MIAMI LLC', '2184.03', '039', 'J411008214', '2023-03-10', NULL, 'SUPER ENVIOS MIAMI \n8264 Nw 68 St 33166 Miami Florida EEUU 🇺🇸\nCorreo: Infosuperenviosmiami@gmail.com\nTeléfonos\n🇻🇪 +58 (412) 106-9728\n🇺🇸 +1 (954) 477-4023\nInstagram  @superenviosm', '2', '0.00', '0.00', '10/3/2023', '2de8bd39-c0f4-408c-a95f-773b2553904b'),
('', '00086846', 'Efectivo', '', '......', '......', '......', '', '178.00', '209', 'J293590302', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '3aefb44a-c29b-472d-96ef-20ef9f4172e1'),
('', '00085983', 'Efectivo', '', '......', '......', '......', '', '466.00', '209', 'J297665820', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', 'd6eb9174-4e1f-4495-9060-a1b54e77d8aa'),
('', 'B1906693', 'Zelle', 'a9r3ujhs3', '......', '......', '......', 'Javier Rondon', '665.00', '181', 'V107663424', '2023-03-10', NULL, 'cliente cancela esta nota y la siguiente ', '2', '0.00', '0.00', '10/3/2023', 'f61a7f90-9e0f-4f29-8e33-bbb67381ef68'),
('', '00086726', 'Transferencia', '8749', 'Banco de Venezuela', '......', '......', '', '142.79', '211', 'J500524013', '2023-03-10', NULL, '', '3', '24.30', '3470.00', '10/3/2023', '36e5bcc5-5ac0-4614-9fe6-e99b6d8b0f74'),
('', '00086726', 'Transferencia', '9861', 'Banesco', '......', '......', '', '49.38', '211', 'J500524013', '2023-03-10', NULL, 'Aplicar nota de crédito ', '2', '24.30', '1200.00', '10/3/2023', 'a8d23e33-6da6-4b85-a0b0-b68ecbaa255e'),
('', '00086726', 'Transferencia', '8749', 'Banco de Venezuela', '......', '......', '', '139.91', '211', 'J500524013', '2023-03-10', NULL, 'aplicar nota de crédito ', '2', '24.30', '3470.00', '10/3/2023', '4428085d-d0aa-4fde-9e3a-d421caeac380'),
('', '00087449', 'Transferencia', '30690674758', 'Banesco', '......', '......', '', '230.41', '018', 'J502643516', '2023-03-10', NULL, '', '2', '24.30', '5599.00', '10/3/2023', 'e2712590-bd11-46c0-be21-08cfa448e5a5'),
('', 'B1906080', 'Efectivo', '', '......', '......', '......', '', '1077.48', '099', 'J313522970', '2023-03-10', NULL, 'recibiendo 1.400$ en efectivo pago de notas. ', '2', '0.00', '0.00', '10/3/2023', '2a906be4-52f1-4e23-8a8a-cbb59f9fb467'),
('', 'B1905313', 'Transferencia', '001103181079', 'Banesco', '......', '......', '', '288.35', '099', 'J315004631', '2023-03-10', NULL, 'abono a deuda de 288,35$ a la tasa 24,30', '2', '24.30', '7006.87', '10/3/2023', '54fff66e-f12b-45c6-9a86-8f94045d5ead'),
('', 'B1906908', 'Transferencia', '175035683', 'Banco Nacional de Credito', '......', '......', '', '254.20', '191', 'J408490064', '2023-03-10', NULL, 'abono ', '2', '24.41', '6205.00', '8/3/2023', '6a5de340-feef-4b54-a0ca-7adab9f5986c'),
('', 'B1906908', 'Transferencia', '174942774', 'Banco Nacional de Credito', '......', '......', '', '245.80', '191', 'J408490064', '2023-03-10', NULL, 'abono', '2', '24.41', '6000.00', '8/3/2023', '0011469f-74cf-4928-9493-1b0d1acf2af0'),
('', '00086726', 'Efectivo', '', '......', '......', '......', '', '161.00', '211', 'J500524013', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '3bb432b0-ca91-4a06-95b9-e909983c1510'),
('', 'B1905955', 'Efectivo', '', '......', '......', '......', '', '753.00', '065', 'J501733660', '2023-03-10', NULL, 'descontar una fletes que se cobró de las fatura de enero', '2', '0.00', '0.00', '10/3/2023', '03905f5e-f314-480f-ae62-f7a9e5f98eb2'),
('', 'B1905340', 'Efectivo', '', '......', '......', '......', '', '92.00', '181', 'J309155431', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '171964ce-5b03-4c3f-8a92-165fc2619f76'),
('', '00085025', 'Efectivo', '', '......', '......', '......', '', '20.00', '181', 'J402042299', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', '13b3a2b3-1dde-4633-ad0d-aea8cbc405c4'),
('', '00086571', 'Efectivo', '', '......', '......', '......', '', '200.00', '133', 'J500681240', '2023-03-10', NULL, 'Abono ', '2', '0.00', '0.00', '10/3/2023', '78365dfa-1465-4311-9d6f-3f0dbed8abb8'),
('', '00087128', 'Pago Movil', '82553193625', 'Banesco', '......', '......', '', '0.00', '181', 'J501980233', '2023-03-10', NULL, 'pago iba ', '2', '0.00', '2088.14', '9/3/2023', '90509325-b56e-488d-ba6c-b8fbf0f90515'),
('', 'B1906458', 'Efectivo', '', '......', '......', '......', '', '2755.00', '039', 'J293679958', '2023-03-10', NULL, 'Aplicar notas de crédito ', '2', '0.00', '0.00', '10/3/2023', '695db0a4-8bcb-4820-9801-31d6629bbd69'),
('', '00086786', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '19.61', '181', 'J502599649', '2023-03-10', NULL, '', '2', '24.28', '486.00', '10/3/2023', '7b3a8246-5fa3-49ce-aecb-54310d8d9a15'),
('', '00085163', 'Pago Movil', '1772528247', 'Banesco', '......', '......', '', '33.15', '171', 'J401395740', '2023-03-10', NULL, 'Pago Total de Factura Gracias ', '2', '24.28', '804.88', '10/3/2023', '1e6844c1-2f09-411d-979b-972edff5c28e'),
('', 'B1905969', 'Pago Movil', '4375', 'Banesco', '......', '......', '', '1.12', '181', 'J406374903', '2023-03-10', NULL, '', '2', '24.28', '27.22', '10/3/2023', 'e9771f80-0e29-4700-8ff5-5ac18e6452e5'),
('', '00086236', 'Efectivo', '', '......', '......', '......', '', '500.00', '138', '758', '2023-03-10', NULL, 'abono en efectivo ', '2', '0.00', '0.00', '10/3/2023', 'ff4c5a9f-4de4-4485-8dc0-61bce7d81b2d'),
('', '00087872', 'Transferencia', '3394324023', 'Banesco', '......', '......', '', '575.50', '225', 'J298474335', '2023-03-10', NULL, 'PAGO DIFERENCIA IMPUESTO 25% EN BBS / PAGO TOTAL DE FACTURAS #87872-87874', '2', '24.30', '23580.30', '10/3/2023', '85508286-21a0-49bd-ac57-6d8dd5c30d1e'),
('', 'B1906764', 'Efectivo', '', '......', '......', '......', '', '373.00', '150', 'V272673655', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', 'e59824a5-9068-4746-ba83-a6b31d872071'),
('', 'B1906764', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '692.80', '150', 'V272673655', '2023-03-10', NULL, '', '2', '24.35', '16876.60', '9/3/2023', '618f5e87-049c-4ea5-a79e-630ab3910570'),
('', '00087004', 'Efectivo', '', '......', '......', '......', '', '999.97', '065', 'J412639870', '2023-03-10', NULL, 'entregado resivodo por ranjer', '3', '0.00', '0.00', '10/3/2023', 'bd032111-7cc2-4be0-b3ca-3ce2da53bb43'),
('', '00087795', 'Zelle', '', '......', '......', '......', 'cormelizadora Jalisco ', '400.00', '065', 'J31386538-9', '2023-03-10', NULL, '', '2', '0.00', '0.00', '10/3/2023', 'bc214c8c-bea8-4f5e-b0ca-674731a678de'),
('', '00086863', 'Efectivo', '', '......', '......', '......', '', '500.00', '211', 'V164997614', '2023-03-10', NULL, 'abono', '2', '0.00', '0.00', '10/3/2023', '5ac53eb0-876e-4fdd-bf85-49a116ea0835'),
('', 'B1906582', 'Zelle', '', '......', '......', '......', 'rengier E barbisa c', '200.00', '065', 'J500529600', '2023-03-10', NULL, 'GaimigAce ven@gmail.com', '2', '0.00', '0.00', '10/3/2023', '4443a151-388d-4445-bd0c-15b5c1d3e7ea'),
('', '00088312', 'Transferencia', '23763133', 'Banco de Venezuela', '......', '......', '', '930.00', '231', 'J403054762', '2023-03-10', NULL, '', '2', '24.20', '8000.00', '10/3/2023', '5fddaa28-2f20-425e-92e2-f24006449854'),
('', '00088312', 'Transferencia', '23763191', 'Banco de Venezuela', '......', '......', '', '930.50', '231', 'J403054762', '2023-03-10', NULL, '', '2', '24.28', '8000.00', '10/3/2023', '269a5e61-e3ea-4c5c-ad3c-e0a3d5c5c420'),
('', '00088312', 'Transferencia', '23763229', 'Banco de Venezuela', '......', '......', '', '930.50', '231', 'J403054762', '2023-03-10', NULL, '', '2', '24.28', '4169.78', '10/3/2023', '847c4631-20f7-4e81-b11f-99132de94e3a'),
('', '00086310', 'Efectivo', '', '......', '......', '......', '', '357.63', '229', 'J299495557', '2023-03-10', NULL, 'pago de la factura ', '2', '0.00', '0.00', '10/3/2023', 'fb78f781-7dae-4324-9eb4-afe50acf09ca'),
('', '00086311', 'Efectivo', '', '......', '......', '......', '', '160.90', '229', 'J299495557', '2023-03-10', NULL, 'pago de la factura ', '2', '0.00', '0.00', '10/3/2023', '9cf2aeb4-48a1-4568-817e-c84a41ba0b3b'),
('', '00087094', 'Transferencia', '0047900008569', 'Banesco', '......', '......', '', '100.00', '229', 'J404754350', '2023-03-10', NULL, 'abono a la factura ', '2', '24.30', '2430.00', '10/3/2023', 'ea31cff5-40e8-4e70-af09-8d564cba6e0d'),
('', '00087004', 'Efectivo', '', '......', '......', '......', '', '900.00', '065', 'J412639870', '2023-03-10', NULL, '', '3', '0.00', '0.00', '10/3/2023', '7a52f8c4-02a1-4103-b9f6-5df76bdf3597'),
('', '00087004', 'Efectivo', '', '......', '......', '......', '', '1000.00', '065', 'J412639870', '2023-03-10', NULL, '', '2', '0.00', '0.00', '', '97255859-3d37-4fc9-bb2e-4a3b8098c7b1'),
('', '00087771', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '285.00', '207', 'J405266686', '2023-03-10', NULL, 'realizó transferencia al provincial el 10/03 por bs 6920 bs  a tasa de cambio 24.28 para un equivalente de 285$', '2', '24.28', '6920.00', '10/3/2023', '90ad9d1f-01a0-4e39-ae39-a0faa0c9120f'),
('', '00086883', 'Efectivo', '', '......', '......', '......', '', '1245.00', '168', 'J501993530', '2023-03-10', NULL, 'pago  de 1245$ ', '2', '0.00', '0.00', '10/3/2023', '2baa4102-68f5-46ce-a2d9-e193736ad07f'),
('', '00086000', 'Efectivo', '', '......', '......', '......', '', '90.00', '185', 'J500903952', '2023-03-10', NULL, 'saldo pendiente ', '2', '0.00', '0.00', '10/3/2023', '1d8f6c8b-64ca-430b-8c26-075f1a73f932'),
('', 'B1906284', 'Efectivo', '', '......', '......', '......', '', '1341.12', '094', 'J305067848', '2023-03-10', NULL, 'se descuenta manguera averiada 2.09', '2', '0.00', '0.00', '10/3/2023', '2699145e-b34f-4b7f-a157-8f5b0ae01590'),
('', '00086160', 'Zelle', 'gfmphqg1', '......', '......', '......', 'Rodolfo Castro', '848.34', '162', 'J502169695', '2023-03-10', NULL, 'Con este pago cancela las facturas 86160-86549-87202\nY cancela la factura 86105 del cliente Richard Olivares (Suinferca)', '2', '0.00', '0.00', '10/3/2023', '85fdd1ad-d962-4fbd-b2b9-2b756840383e'),
('', '00088060', 'Efectivo', '', '......', '......', '......', '', '315.00', '009', 'J311480749', '2023-03-11', NULL, 'JF ferretero pagó en efectivo en dólares. pagando base más flete y más 25% del IVA\n', '2', '0.00', '0.00', '11/3/2023', '7b29d404-73e9-4529-b481-774a3738c9ac'),
('', 'B1906623', 'Zelle', 'ba1qfewb4', '......', '......', '......', 'Henry paez', '770.00', '181', 'J-31615571-4', '2023-03-11', NULL, '', '2', '0.00', '0.00', '11/3/2023', 'e48e0782-817e-4499-ac52-a67aae34736e'),
('', '00087674', 'Transferencia', '20410186360', 'Banco de Venezuela', '......', '......', '', '133.42', '207', 'V145996283', '2023-03-11', NULL, 'realizó transferencia al Venezuela el 10/03 por bs 3239.43 a tasa 24.28 equivalente a 133.42$ (este monto ya que este cliente posee una nota de crédito # 10525 por un monto de 65.95$)', '2', '24.28', '3239.43', '', '382090eb-f9e9-47b1-881a-79178ca3fe05'),
('', '00085635', 'Efectivo', '', '......', '......', '......', '', '400.00', '126', 'J501938903', '2023-03-11', NULL, 'abono a factura 400 dolares ', '2', '0.00', '0.00', '11/3/2023', '7108d203-a293-4a7b-80ea-4d1bcc719ff2'),
('', '00086018', 'Transferencia', '20857', 'Banesco', '......', '......', '', '8.14', '126', 'V097843968', '2023-03-11', NULL, 'transferencia de provincial a banesco a la tasa 24.28', '2', '24.28', '198.00', '11/3/2023', '7146718c-3533-482e-88d3-95995c18d2c1'),
('', 'B1906578', 'Transferencia', '30691337609', '......', '......', '......', '', '200.00', '192', 'J308941093', '2023-03-11', NULL, 'abono', '2', '24.28', '4856.00', '10/3/2023', '776f1def-acad-4fe5-bea1-d882e64d9608'),
('', '00086708', 'Efectivo', '', '......', '......', '......', '', '358.00', '171', '1127', '2023-03-11', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '10/3/2023', 'dc9ed9b3-117d-4bf0-a7e8-bed2019a5018'),
('', '00085787', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'J402176660', '2023-03-11', NULL, 'Abono a facturas Gracias ', '2', '0.00', '0.00', '11/3/2023', '0a966dbc-ebc9-4587-98d5-2bf42eeb9ae3'),
('', '00085584', 'Efectivo', '', '......', '......', '......', '', '100.00', '192', 'J500061064', '2023-03-11', NULL, 'abono', '2', '0.00', '0.00', '11/3/2023', '158520aa-64fa-4a4b-bba9-25b4193f92e7'),
('', '00085123', 'Efectivo', '', '......', '......', '......', '', '450.00', '112', '824', '2023-03-11', NULL, 'abono 450 en efectivo ', '2', '0.00', '0.00', '11/3/2023', '40dbb1b6-dc42-4119-944f-e361ea4523e2'),
('', '00083343', 'Efectivo', '', '......', '......', '......', '', '260.00', '223', '858', '2023-03-12', NULL, '', '2', '0.00', '0.00', '12/3/2023', 'd3f6d7a5-2a99-4f96-b3b2-abea7b8a7101'),
('', '00084782', 'Transferencia', '5745', 'Banco de Venezuela', '......', '......', '', '60.00', '140', 'J305512019', '2023-03-12', NULL, 'abono de factura ', '2', '24.20', '1458.00', '12/3/2023', '31f0193f-9438-4c3c-93ec-2e835124db84'),
('', '00087362', 'Efectivo', '3394555362', 'Banesco', '......', '......', '', '150.00', '074', 'J302607140', '2023-03-12', NULL, 'pago pendiente del cliente ', '2', '24.28', '3642.00', '11/3/2023', 'db6cf503-302e-401e-875e-fa8f725a8457'),
('', '00085954', 'Efectivo', '', 'Banco Exterior', '......', '......', '', '562.60', '082', 'J409278336', '2023-03-12', NULL, 'Pago factura 85954', '2', '0.00', '0.00', '11/3/2023', 'c0f8bb1e-15d1-457d-985a-5deaef449aba'),
('', '00087183', 'Efectivo', '', '......', '......', '......', '', '322.47', '082', 'J502106014', '2023-03-12', NULL, 'Pago de factura 87183. ', '2', '0.00', '0.00', '11/3/2023', 'f1f4a967-3c1e-4655-b145-2d63a1cc842c'),
('', '00087183', 'Transferencia', '7500715', 'Banco de Venezuela', '......', '......', '', '51.59', '082', 'J502106014', '2023-03-12', NULL, 'Pago de iva de factura 87183', '2', '22.68', '1170.17', '11/3/2023', '220e716c-eb3c-4f32-88d6-8278fd00770e'),
('', '00087183', 'Transferencia', '7501047', 'Banco de Venezuela', '......', '......', '', '11.70', '082', 'J502106014', '2023-03-12', NULL, 'Pago a factura 87183', '2', '24.28', '283.79', '11/3/2023', '28a294af-8209-42b4-b908-4018c12ddbfe'),
('', '00087002', 'Transferencia', '100424418', 'Banco Mercantil', '......', '......', '', '140.23', '082', 'V172209668', '2023-03-12', NULL, 'Pago a factura 87002', '2', '24.32', '3410.40', '10/3/2023', '07c1773d-6eca-4235-b4cb-039002599f47'),
('', 'B1905961', 'Efectivo', '', '......', '......', '......', '', '1276.00', '035', 'J501802688', '2023-03-13', NULL, 'pago de notas 6176/6083/6019/5961', '2', '0.00', '0.00', '10/3/2023', '6b1539ee-20e6-4e29-9241-e03bffd41b39'),
('', '00084043', 'Zelle', '', '......', '......', '......', 'tornillos machiques llc', '2401.44', '035', 'J299520969', '2023-03-13', NULL, '', '2', '0.00', '0.00', '10/3/2023', '96680308-ad18-4b18-80dc-24c3a4621a02'),
('', '00084044', 'Zelle', '', '......', '......', '......', 'tornillos machiques llc', '1000.00', '035', 'J299520969', '2023-03-13', NULL, '', '2', '0.00', '0.00', '10/3/2023', '9b695663-d27f-4f40-adf5-935a42badb30'),
('', 'B1906034', 'Efectivo', '', '......', '......', '......', 'ferre Carmen c.a', '1446.28', '035', 'J-30912446-3', '2023-03-13', NULL, 'con este pago se cancelan las facturas 6032/6034', '2', '0.00', '0.00', '10/3/2023', '3b3b9e40-58c9-4107-a0f0-0bb71c2b2827'),
('', '00087463', 'Transferencia', '0025535097059', 'Banco Mercantil', '......', '......', '', '100.00', '192', 'V137239775', '2023-03-13', NULL, 'pago factura ', '2', '24.28', '2428.00', '12/3/2023', '9483f841-a02d-4ce4-857e-5dfb74c496f9'),
('', '00086772', 'Efectivo', '', '......', '......', '......', '', '309.57', '164', 'J501027706', '2023-03-13', NULL, 'Nota: cancelo el monto total de esta factura.', '2', '0.00', '0.00', '11/3/2023', '1685afb6-98a1-4981-82b7-42756be38ca3'),
('', '00086773', 'Efectivo', '', '......', '......', '......', '', '207.58', '164', 'J501027706', '2023-03-13', NULL, 'Nota: cancelo el monto total de esta factura.', '2', '0.00', '0.00', '11/3/2023', '04eea2dc-e7bf-412c-b075-eb8dcfb8445c'),
('', '00086619', 'Efectivo', '', '......', '......', '......', '', '200.00', '164', 'J412362909', '2023-03-13', NULL, 'Nota: abono a deuda.', '2', '0.00', '0.00', '11/3/2023', '9b0a5962-5a94-4169-bfee-b850d4c00ff3'),
('', '00086528', 'Efectivo', '70553804', 'Banco Mercantil', '......', '......', '', '480.60', '065', '961', '2023-03-13', NULL, '', '2', '24.30', '11678.70', '10/3/2023', 'c7da53f5-f00c-4e3c-ad3e-6f0126c2ac78'),
('', '00087255', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '165.00', '171', 'J309830538', '2023-03-13', NULL, 'Abono a factura Gracias ....El cliente Descontó 4$$ que tenía a favor Gracias Gracias ', '2', '24.36', '4019.40', '9/3/2023', '56d4da14-7553-436d-acdf-3a48e10871d7'),
('', '00087255', 'Transferencia', '5025', 'Banco Provincial', '......', 'Mercantil Panama', '', '1.00', '171', 'J309830538', '2023-03-13', NULL, 'Pago del 25%  IVA Gracias con este pago ., paga toda la Factura Gracias ', '2', '0.00', '1778.25', '9/3/2023', 'e136cb76-7b94-4c9d-a3fc-ce0f151f4572'),
('', '00086708', 'Transferencia', '23770404', 'Banco de Venezuela', '......', '......', '', '1.00', '171', '1127', '2023-03-13', NULL, 'Pago del 25% IVA y pago Total de Factura Gracias ', '2', '0.00', '293.28', '10/3/2023', 'c8a94a6b-3c1b-42dd-bcbb-b7c43059db87'),
('', '00085092', 'Transferencia', 'ft23072l98qn5', '......', '......', 'Banesco Panama', '', '387.78', '074', 'J409084248', '2023-03-13', NULL, 'abono a la deuda', '2', '0.00', '0.00', '13/3/2023', 'aab7c6ab-a6f1-4a57-85c1-19385522a316'),
('', '00085092', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '600.00', '074', 'J409084248', '2023-03-13', NULL, 'abono a la deuda ', '2', '0.00', '0.00', '12/3/2023', 'bd0ff7cf-3954-4b94-8f7f-5434054c8268'),
('', '00085092', 'Transferencia', '23270884', 'Banco Nacional de Credito', '......', '......', '', '750.00', '074', 'J409084248', '2023-03-13', NULL, 'abono a la deuda', '2', '24.28', '18210.00', '12/3/2023', '56543e63-8546-4f65-83a5-1ce06334c0b9'),
('', '00085092', 'Zelle', 'frxd8scuz', '......', '......', '......', 'Roberto labrador', '230.00', '074', 'J409084248', '2023-03-13', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '12/3/2023', '8f6ccad8-fff6-4011-9848-a38ec146b05a'),
('', 'B1905303', 'Transferencia', '3394306597', 'Banesco', '......', '......', '', '213.65', '154', 'J317562550', '2023-03-13', NULL, '', '2', '24.30', '5191.69', '10/3/2023', '4dcc0f9c-da29-4976-975c-f73d813ab13e'),
('', '00087250', 'Transferencia', '06548328', 'Banco de Venezuela', '......', '......', '', '191.00', '223', 'J297712771', '2023-03-13', NULL, 'descuento de Nora 0530 y 0463', '2', '24.28', '4685.31', '11/3/2023', '8a643b0e-68a0-458c-add0-03ba5cdc46ae'),
('', '00086757', 'Pago Movil', '3795872', '......', '......', '......', '', '105.00', '223', 'J410069376', '2023-03-13', NULL, '', '2', '24.30', '2551.50', '10/3/2023', 'c61070fc-17de-43e4-adab-4e9a55f921a4'),
('', '00086757', 'Pago Movil', '2751768', '......', '......', '......', '', '75.00', '223', 'J410069376', '2023-03-13', NULL, '', '2', '24.28', '1821.00', '12/3/2023', '4cf5d614-a9e9-43e6-8341-3a3207df0e7e'),
('', 'B1905286', 'Depósito', '8773764', '......', '......', '......', '', '100.00', '183', 'J303008186', '2023-03-13', NULL, '', '2', '0.00', '0.00', '10/3/2023', '60e30aa4-d8d3-49a9-9031-c208e610f916'),
('', 'B1905286', 'Depósito', '8773761', '......', '......', '......', '', '900.00', '183', 'J303008186', '2023-03-13', NULL, 'banco de venezuela ', '2', '0.00', '0.00', '10/3/2023', 'f6dd8339-3f2c-47cd-ae60-32a28adea356'),
('', '00086994', 'Transferencia', '3394522275', 'Banesco', '......', '......', '', '37.48', '133', '1249', '2023-03-13', NULL, 'Abono ', '2', '24.28', '910.00', '11/3/2023', 'c28b3f8b-db98-49e4-bdb3-b0e5ccedf6e4'),
('', '00086994', 'Transferencia', '1779069002', 'Banco Caribe', '......', '......', '', '112.52', '133', '1249', '2023-03-13', NULL, 'Abono', '2', '24.28', '2732.00', '11/3/2023', 'a8b455ff-05f4-4e03-aee7-3d222bf09bc4'),
('', '00087082', 'Transferencia', '19898', 'Banco Provincial', '......', '......', '', '16.45', '043', 'J003239976', '2023-03-13', NULL, 'PAGO 25% IVA', '2', '24.14', '408.00', '10/3/2023', 'ec078ce4-38e1-4354-841b-382b6f27bf16'),
('', '00085828', 'Efectivo', '', '......', '......', '......', '', '189.20', '165', 'V171692420', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', '72c38ed0-1dc5-4836-82cb-b1c028b6a02d'),
('', '00087852', 'Transferencia', '3245', 'Banco Provincial', '......', '......', '', '32.39', '069', 'J309084712', '2023-03-13', NULL, 'abono', '2', '24.23', '785.00', '13/3/2023', '6cdbe0f7-5553-432a-92b6-627bd80c471b'),
('', '00086788', 'Efectivo', '', '......', '......', '......', '', '70.00', '219', 'J314232703', '2023-03-13', NULL, '', '2', '0.00', '0.00', '10/3/2023', 'e44ca9c2-dc64-479a-8bb6-9ddc8f6cda5e'),
('', '00086788', 'Transferencia', '54890', 'Banco de Venezuela', '......', '......', '', '78.34', '219', 'J314232703', '2023-03-13', NULL, '', '2', '24.28', '1902.10', '11/3/2023', 'c5ec2531-65d8-495c-93a5-ef8a1fd0344b'),
('', '00087491', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '175.71', '219', 'J302595657', '2023-03-13', NULL, 'pago de factura 87491 y 87492', '2', '0.00', '0.00', '11/3/2023', '279e3658-1dcf-4e31-8b91-08bbab8533fd'),
('', '00087772', 'Efectivo', '', '......', '......', '......', '', '369.00', '128', 'J299296279', '2023-03-13', NULL, 'Según recibo NRO 29102', '2', '0.00', '0.00', '13/3/2023', '04df2e85-a3aa-4329-93a8-b8a14b6806fc'),
('', '00086334', 'Efectivo', '', '......', '......', '......', '', '384.00', '203', 'J407046071', '2023-03-13', NULL, '', '2', '0.00', '0.00', '', 'e9dd4735-2129-4a94-ac1c-8e277602d35b'),
('', '00087776', 'Transferencia', '00033076', 'Banco Nacional de Credito', '......', '......', '', '1021.20', '049', 'J306205152', '2023-03-13', NULL, 'Pago por transferencia BNC Inv Marrokai\nFactura 87776\n9/3/23///', '2', '24.36', '15111.70', '9/3/2023', '791cef8f-b246-4764-a76a-440693e97d6a'),
('', '00087776', 'Transferencia', '21396101', 'Banco de Venezuela', '......', '......', '', '1021.20', '049', 'J306205152', '2023-03-13', NULL, 'Abono por transferencia BDV Inv Marrokai\nFactura 87776\n9/3/23///', '2', '24.32', '3999.91', '9/3/2023', 'b9d45da3-c58a-42cc-b125-fea201227f2b'),
('', '00087776', 'Transferencia', '3394079372', 'Banesco', '......', '......', '', '1021.20', '049', 'J306205152', '2023-03-13', NULL, 'Pago por transferencia Banesco de Inv Marrokai\nFactura 87776\n9/3/23///', '2', '24.32', '3296.00', '9/3/2023', '57b5768f-c72c-4745-8f69-60d41460297a'),
('', '00087647', 'Transferencia', '3394054311', 'Banesco', '......', '......', '', '223.49', '049', 'J075179242', '2023-03-13', NULL, 'Pago por transferencia Banesco de Ferretería Popular Factura 87647\n9/3/23///', '2', '24.32', '4889.00', '9/3/2023', '71bb410c-9091-4678-8fed-7cbac71dcd0e'),
('', '00083478', 'Efectivo', '', '......', '......', '......', '', '200.00', '049', 'J307450975', '2023-03-13', NULL, 'Abono efectivo de Inversiones Odin ca\nfactura 83478\n$ 200,00\n13/3/23///', '2', '0.00', '0.00', '13/3/2023', '857f0e84-c47e-4f2f-a46f-0652f1a6c8ad'),
('', '00086933', 'Efectivo', '', '......', '......', '......', '', '1.39', '049', 'J306205152', '2023-03-13', NULL, 'Pago efectivo de Inversiones Odin ca Factura 86933\n$ 1,39\n13/3/23///\nSaldo pendiente ', '2', '0.00', '0.00', '13/3/2023', '0e268cea-a7e9-438a-af04-b74177b0a17b'),
('', '00085584', 'Transferencia', '03072304827', 'Banesco', '......', '......', '', '3.99', '192', 'J500061064', '2023-03-13', NULL, 'pago factura', '2', '24.23', '97.00', '13/3/2023', 'f40d3ecc-acc3-43b4-9b2a-685565180412'),
('', '00086765', 'Efectivo', '', '......', '......', '......', '', '158.00', '126', 'V139659615', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', '641a1a5b-f70a-4e5e-9f3d-ddd49d2d516e'),
('', '00086898', 'Efectivo', '', '......', '......', '......', '', '151.03', '183', 'J501477833', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', 'cabe2bb4-dc90-438f-b74f-645548935eb1'),
('', '00086761', 'Transferencia', '47900073292', 'Banco Mercantil', '......', '......', '', '1174.57', '083', '478', '2023-03-13', NULL, 'pago de la base de ésta factura y de las facturas # 86762 y 86763', '2', '24.28', '28518.80', '10/3/2023', '42be3b5c-ee82-4bdd-b323-9e119cf6778b'),
('', '00085345', 'Transferencia', '5588', 'Banco de Venezuela', '......', '......', '', '100.00', '211', 'J308919187', '2023-03-13', NULL, 'abono', '2', '24.23', '2423.00', '13/3/2023', '35017321-3a2b-4ec1-bcb5-d40f47fc9b46'),
('', '00086931', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', 'J302972957', '2023-03-13', NULL, 'pago en físico de 400$ para finiquito de factura ', '2', '0.00', '0.00', '13/3/2023', 'f1a54c07-3fd3-4259-908a-390971d6fc2a'),
('', '00076481', 'Efectivo', '', '......', '......', '......', '', '20.00', '133', 'J400698669', '2023-03-13', NULL, 'Abono', '2', '0.00', '0.00', '13/3/2023', 'c3dc0cd8-7f9c-49dc-9871-a768798c4021'),
('', '00087771', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '700.00', '207', 'J405266686', '2023-03-13', NULL, 'realizó transferencia al provincial el 13/03 por bs 16961 bs a tasa 24.23 para un equivalente de 700$', '2', '24.23', '16961.00', '13/3/2023', 'c776627c-2fe6-492e-a0bd-544b17fa8938'),
('', '00086722', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2023-03-13', NULL, 'abono de 400$ físico ', '2', '0.00', '0.00', '13/3/2023', 'bdc465d4-efd4-42ac-8841-a16341d72087'),
('', '00086930', 'Pago Movil', '9614', 'Banesco', '......', '......', '', '58.84', '069', 'J407363441', '2023-03-13', NULL, 'abono', '2', '24.23', '1496.00', '13/3/2023', '7a01c40a-df6e-4b45-9e2a-51c96628859f'),
('', 'B1906198', 'Transferencia', '3394545509', 'Banesco', '......', '......', '', '1000.00', '065', 'J-31312537-7', '2023-03-13', NULL, '', '2', '24.28', '24280.00', '11/3/2023', 'd707fd72-cef4-43b1-84b7-4518ff16d13e'),
('', '00086485', 'Efectivo', '', '......', '......', '......', '', '250.00', '069', 'J400335043', '2023-03-13', NULL, 'abono', '2', '0.00', '0.00', '13/3/2023', '15831135-d700-4603-9733-6aa10fc2cbb4'),
('', '00087260', 'Efectivo', '', '......', '......', '......', '', '270.00', '174', 'J406105430', '2023-03-13', NULL, 'Abono a factura.', '2', '0.00', '0.00', '13/3/2023', '9101fd2f-c52a-46b2-8700-4e3c2657deea'),
('', '00087260', 'Pago Movil', '23211013', 'Banesco', '......', '......', '', '1.71', '174', 'J406105430', '2023-03-13', NULL, 'Pago final de factura. ', '2', '24.23', '41.43', '13/3/2023', '10312958-1369-4b13-923b-32634f0e93a3'),
('', 'B1906223', 'Efectivo', '', '......', '......', '......', '', '0.00', '039', 'J404240837', '2023-03-13', NULL, 'Aplicar notas de crédito.', '3', '0.00', '0.00', '13/3/2023', '17994817-331d-4103-97d7-f603fcf46db2'),
('', '00086930', 'Pago Movil', '0162', 'Banesco', '......', '......', '', '50.00', '069', 'J407363441', '2023-03-13', NULL, 'abono', '2', '24.23', '1212.00', '13/3/2023', 'b8f0e971-dc0b-4129-b1e4-99b73c944f2a'),
('', '00086485', 'Pago Movil', '0634', 'Banesco', '......', '......', '', '23.62', '069', 'J400335043', '2023-03-13', NULL, 'pago', '2', '24.23', '572.55', '13/3/2023', '3e9eda04-1172-4f9a-8545-fe2898ec60a5'),
('', '00087521', 'Efectivo', '', '......', '......', '......', '', '150.00', '043', 'J501636494', '2023-03-13', NULL, 'ABONAR DIFERENCIA ', '2', '0.00', '0.00', '', 'd3477202-8f9e-4a8f-871d-130c80fdbaf1'),
('', '00087305', 'Efectivo', '', '......', '......', '......', '', '230.00', '043', 'J401566014', '2023-03-13', NULL, '', '3', '0.00', '0.00', '13/3/2023', '599a3ff8-97c1-4e1f-bb09-1a3b173468da'),
('', 'B1903956', 'Efectivo', '', '......', '......', '......', '', '1250.00', '086', 'J401536204', '2023-03-13', NULL, 'Abono a deuda ', '2', '0.00', '0.00', '13/3/2023', 'c278ebbf-7c23-4845-b2b1-289bbd442094'),
('', 'B1903956', 'Zelle', 'ado5dgts', '......', '......', '......', 'Arnaldo Briceño', '250.00', '086', 'J401536204', '2023-03-13', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '13/3/2023', 'efed4bcb-e381-446e-b43f-dbf25cf8d41e'),
('', '00088092', 'Transferencia', '0047900063359', 'Banco Mercantil', '......', '......', '', '13.30', '094', 'J301197372', '2023-03-13', NULL, 'pago del 25% del iva menos el 3% del flete isrl se envía por correo retenciones ', '2', '24.35', '546.52', '9/3/2023', 'ed598b74-5c97-448a-beb4-b90228bf9633'),
('', '00084306', 'Efectivo', '', '......', '......', '......', '', '600.00', '192', 'J294700055', '2023-03-13', NULL, 'pago factura', '2', '0.00', '0.00', '13/3/2023', '4e57e88b-89a5-4012-9d7a-45d39963239b'),
('', '00086190', 'Efectivo', '', '......', '......', '......', '', '470.00', '140', 'J306434046', '2023-03-13', NULL, 'pago de factura', '2', '0.00', '0.00', '13/3/2023', '0903beb2-3517-4d89-a66d-696f5625e385'),
('', '00087305', 'Efectivo', '', '......', '......', '......', '', '237.00', '043', 'J401566014', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', 'd5e97109-e8f4-4119-9025-732d18afcdf7'),
('', '00087305', 'Transferencia', '3393878223', 'Banesco', '......', '......', '', '0.00', '043', 'J401566014', '2023-03-13', NULL, 'pago 25% iva', '2', '0.00', '203.63', '8/3/2023', '7cffdfd6-e39a-469d-9dba-81f11c22d4d0'),
('', '00087242', 'Transferencia', '3394666066', 'Banesco', '......', '......', '', '0.00', '043', 'J401566014', '2023-03-13', NULL, 'PAGO 25% IVA', '2', '0.00', '241.14', '12/3/2023', 'e88a12ae-b230-43a4-9f09-d8c78f4ff16f'),
('', '00086097', 'Efectivo', '', '......', '......', '......', '', '400.00', '171', 'J403072612', '2023-03-13', NULL, 'está cancelando la factura.....Hay que descontar la Retención que me la pasan mañana en la mañana..... Gracias ', '2', '0.00', '0.00', '13/3/2023', '84d7e9a5-8de7-4b59-9703-bba2c367b3bb'),
('', '00087127', 'Transferencia', '3393972278', 'Banesco', '......', '......', '', '7.66', '154', 'J090065873', '2023-03-13', NULL, '', '2', '24.36', '186.60', '9/3/2023', '1bfcdca0-1967-4056-a58b-37e3a8db8b40'),
('', '00087127', 'Efectivo', '', '......', '......', '......', '', '335.00', '154', 'J090065873', '2023-03-13', NULL, 'pago final', '2', '0.00', '0.00', '13/3/2023', '735699d6-7da7-4c03-a4fd-79a4d5a39286'),
('', '00087126', 'Efectivo', '', '......', '......', '......', '', '1185.00', '154', 'J090065873', '2023-03-13', NULL, 'se descuenta 1.28$, por concepto de Nota de Crédito Nro. 00010469 de fecha 23-02-2023', '2', '0.00', '0.00', '13/3/2023', '66ac3620-0e07-4ca2-a967-cef5469c1b3c'),
('', '00087125', 'Efectivo', '', '......', '......', '......', '', '485.00', '154', 'J090065873', '2023-03-13', NULL, 'se descuenta 52.59$, por concepto de Nota de Crédito Nro. 00010468 de fecha 23-02-2023', '2', '0.00', '0.00', '13/3/2023', '73db5d11-557b-4047-94b2-2d4688fc5eb2'),
('', '00087544', 'Efectivo', '', '......', '......', '......', '', '195.00', '154', 'J090065873', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', 'ea77dadd-c787-4291-9d12-f891168b8d82'),
('', 'B1905303', 'Efectivo', '', '......', '......', '......', '', '403.00', '154', 'J317562550', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', '1841ed59-7d5d-4b01-9a68-7f5784b7a8ca'),
('', 'B1905303', 'Efectivo', '', '......', '......', '......', '', '403.00', '154', 'J317562550', '2023-03-13', NULL, 'pago final ', '3', '0.00', '0.00', '13/3/2023', '7de9e2e5-3e90-4897-8a3a-3d450b4a537b'),
('', '00087471', 'Zelle', 'PNCAA0eya47m', '......', '......', '......', 'Daniel leombruno', '449.12', '117', 'V252506078', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', '7bdf047a-1cf2-4afb-a7a5-b57ba8813e65'),
('', 'B1906570', 'Efectivo', '', '......', '......', '......', '', '1583.17', '117', '374', '2023-03-13', NULL, 'se descontó la nota de crédito número 648 de fecha 03/03/23 por un monto de 183.06', '2', '0.00', '0.00', '13/3/2023', '8f77f02d-e0d1-4f80-af50-15f184a5f5af'),
('', '00087599', 'Zelle', 'deg5ldj04', '......', '......', '......', 'NAUDIS JOSE ZAMBRANO CRESPO', '80.00', '083', 'V109038314', '2023-03-13', NULL, 'nauzambrano@hotmail.com\nCI 10897806\ncel 04147178715\nurb campo claro , resid Elsa Mérida ', '2', '0.00', '0.00', '8/3/2023', 'a372a3ad-5017-4e91-878d-ace2a462588e'),
('', '00087238', 'Transferencia', '0011687196', 'Banesco', '......', '......', '', '45.92', '043', '856', '2023-03-13', NULL, 'PAGO IVA 25%', '2', '0.00', '156.87', '13/3/2023', 'f0843cfc-a02c-4070-8bcc-46fa0348b8fa'),
('', '00086163', 'Transferencia', '06911232', 'Banco de Venezuela', '......', '......', '', '0.00', '181', 'J299342360', '2023-03-13', NULL, 'pago IVA ', '2', '0.00', '395.28', '13/3/2023', '4232e275-3f35-4afb-a2c7-2f9319128e53'),
('', '00086163', 'Transferencia', '06911530', 'Banco de Venezuela', '......', '......', '', '0.00', '181', 'J299342360', '2023-03-13', NULL, 'pago IVA ', '2', '0.00', '70.23', '13/3/2023', '46d8f714-e808-438f-bb26-65943d796779'),
('', '00088040', 'Zelle', 'b88lhbb2a', '......', '......', '......', '.', '128.29', '153', 'J314558650', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', '17eaa1ae-e56e-4197-b5d1-fddc9bcf6b25'),
('', '00088040', 'Depósito', '35247985', '......', 'Banco Mercantil USD', '......', '', '100.00', '153', 'J314558650', '2023-03-13', NULL, 'ojo\ncoloqué Banco mercantil USD\nPORQUE NO APARECE VENEZUELA USD\nen la aplicación.', '2', '0.00', '0.00', '13/3/2023', 'f5120505-99b6-4f71-a173-ce0b6f854112'),
('', '00086746', 'Depósito', '', '......', 'Banesco USD', '......', '', '200.00', '093', '654', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', 'a15171be-50e1-4677-a238-2dce78552115'),
('', '00086746', 'Transferencia', '768895', 'Banesco', '......', '......', '', '259.34', '093', '654', '2023-03-13', NULL, 'retención enviada al correo..', '2', '0.00', '299.94', '13/3/2023', '0c77daa9-5a43-4738-81e5-5a31d26f995f'),
('', '00087882', 'Transferencia', '3394788283', 'Banesco', '......', '......', '', '321.60', '194', 'J312729791', '2023-03-13', NULL, 'pago del 25% del IVA', '2', '0.00', '254.00', '13/3/2023', '4b0a0e1f-0031-4cad-aa79-cfe5e3703cf5'),
('', '00086974', 'Transferencia', '87148', '......', 'Banesco USD', '......', '', '250.00', '211', 'J310284946', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', '93de2fb6-0884-4198-abf0-4de71d2fad9a'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '49.81', '181', 'J500952830', '2023-03-13', NULL, 'abono ', '2', '24.23', '1207.00', '13/3/2023', '6a2dbcbf-827e-416d-89c4-a44b93541e16'),
('', '00086942', 'Efectivo', '', '......', '......', '......', '', '460.51', '128', 'V201419790', '2023-03-13', NULL, 'Pago Fact 86942 y 86943\nsegún recibo NRO 29103', '2', '0.00', '0.00', '13/3/2023', 'ab5b03f2-0337-409a-b99a-7e5fd4e2854f'),
('', '00086654', 'Efectivo', '', '......', '......', 'Banesco Panama', '', '690.00', '162', 'J310534527', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', 'fc1b3698-3c95-4367-b338-a253e3563ac1'),
('', '00087781', 'Efectivo', '', '......', '......', '......', '', '343.83', '049', 'J311571850', '2023-03-13', NULL, 'cancela factura 87781 Efectivo\nArimill,ca\n13/3/23///', '2', '0.00', '0.00', '13/3/2023', 'c7b72a32-c90d-4d3f-a5b3-edd2c1d0b19b'),
('', '00087782', 'Efectivo', '', '......', '......', '......', '', '300.18', '049', 'J311571850', '2023-03-13', NULL, 'Pago efectivo de Arimill, ca Factura 87782\n13/3/23///', '2', '0.00', '0.00', '13/3/2023', 'a11ba09b-16c3-42ef-833f-7abbfe6ac3c6'),
('', '00087973', 'Efectivo', '', '......', '......', '......', '', '291.47', '049', 'V085972320', '2023-03-13', NULL, 'Pago efectivo de Ferretería Yesenia Factura 87793\n$ 291,47\n13/3/23///', '2', '0.00', '0.00', '13/3/2023', '734ce84c-c8a0-46a2-aa12-2c5a235e53df'),
('', '00086873', 'Efectivo', '', '......', '......', '......', '', '620.00', '189', 'J502467513', '2023-03-13', NULL, '', '2', '0.00', '0.00', '13/3/2023', '20cf56b9-c37d-4de5-b678-3b128d39998a'),
('', '00086874', 'Pago Movil', '0647', 'Banesco', '......', '......', '', '0.72', '189', 'J502467513', '2023-03-13', NULL, '', '2', '24.23', '17.45', '13/3/2023', '9e5126c8-2236-48d8-a99a-05f4c154c843'),
('', '00086875', 'Transferencia', '47900041836', 'Banco Mercantil', '......', '......', '', '227.66', '083', 'J090029842', '2023-03-13', NULL, 'pago de ésta factura y abono de 80,54 $ a la fact # 86876', '2', '24.23', '5516.20', '13/3/2023', '4a9a8f68-1435-4387-985e-93252b4eef4c'),
('', '00087558', 'Efectivo', '', '......', '......', '......', '', '145.00', '194', 'J313791865', '2023-03-13', NULL, 'cancelación\n', '2', '0.00', '0.00', '13/3/2023', '57f061d5-f7e2-43aa-8078-adf715fc1176'),
('', '00085669', 'Efectivo', '', '......', '......', '......', '', '2000.00', '074', 'V17189450', '2023-03-13', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '13/3/2023', '8be530f6-59e5-4c90-8129-ef713ca510ae'),
('', '00086124', 'Efectivo', '', '......', '......', '......', '', '845.00', '049', 'J407482386', '2023-03-13', NULL, 'Pago efectivo de Inversiones Marrokai factura 86124\n$ 845,00\n13/3/23///... emiten retención ', '2', '0.00', '0.00', '13/3/2023', '497f988f-17f8-4e23-b003-783c2683f82d'),
('', '00086864', 'Efectivo', '', '......', '......', '......', '', '1000.00', '215', 'J502014594', '2023-03-13', NULL, 'se aplico las N/C # 00010420, 10419, 10413, 10414, se le sumo el flete, ya que fueron items que no llegaron al cliente.', '2', '0.00', '0.00', '13/3/2023', 'cfbb82a9-4855-49ce-a7ec-1033e1ab519c'),
('', '00086533', 'Depósito', '0000020248314', 'Banco de Venezuela', '......', '......', '', '240.00', '215', '988', '2023-03-13', NULL, '240 $ abono a factura', '2', '0.00', '0.00', '13/3/2023', '53c57bb9-942b-48e3-b521-81d5dac5afe1'),
('', '00088315', 'Transferencia', '23114785', 'Banco de Venezuela', '......', '......', '', '113.42', '231', 'J307347198', '2023-03-13', NULL, '', '2', '24.23', '2748.16', '13/3/2023', '83aeec74-4a3b-4e64-a1df-7b7cfb3339df'),
('', '00085505', 'Transferencia', '13787', 'Banco de Venezuela', '......', '......', '', '500.00', '177', 'J407469304', '2023-03-14', NULL, 'abono', '2', '24.23', '12115.00', '13/3/2023', 'e33f72d1-d0d3-46b3-aef9-f1a103ebd177'),
('', '00087172', 'Transferencia', '30690903096', 'Banesco', '......', '......', '', '131.00', '018', 'J401692524', '2023-03-14', NULL, '', '2', '24.28', '3180.60', '10/3/2023', '258d96c1-8dcf-4103-891a-21172ebed0a4'),
('', '00086293', 'Transferencia', '30678725727', 'Banesco', '......', '......', '', '42.00', '018', 'J500670281', '2023-03-14', NULL, '', '2', '24.47', '1027.74', '8/3/2023', '9021f0e1-2c86-44e7-834a-fb8c873ab1db');
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');
