INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00084829', 'Efectivo', '', '......', '......', '......', '', '282.00', '094', 'J305067848', '2023-01-18', NULL, 'abono pago parcial efectivo ', '2', '0.00', '0.00', '18/1/2023', '1471f98a-fa92-42bd-85c0-4d762c0a496f'),
('', '00085161', 'Transferencia', '3375927669', 'Banesco', '......', '......', '', '18.81', '117', 'J080098510', '2023-01-18', NULL, 'pago del 25 del IVA pendiente ', '2', '0.00', '212.33', '21/12/2022', 'a57be680-e2c0-45af-bb52-37618388d541'),
('', '00084338', 'Depósito', '70071', '......', '......', '......', '', '2090.00', '211', '655', '2023-01-18', NULL, '', '2', '0.00', '0.00', '16/1/2023', 'a13eaf5c-0d53-46aa-bc5e-afc50ce25d4b'),
('', '00083484', 'Efectivo', '', '......', '......', '......', '', '105.00', '112', 'J310052077', '2023-01-18', NULL, 'pago en efectivo ', '2', '0.00', '0.00', '18/1/2023', 'aa4c262c-b906-40bc-8230-0e92dcdf6ab4'),
('', '00084837', 'Transferencia', '15722745', 'Banco Provincial', '......', '......', '', '278.28', '061', 'J400390257', '2023-01-18', NULL, '', '2', '22.13', '6157.00', '18/1/2023', '659b2bc1-e22d-497e-8020-dc149d07a927'),
('', '00084837', 'Efectivo', '', '......', '......', '......', '', '85.00', '061', 'J400390257', '2023-01-18', NULL, '', '2', '0.00', '0.00', '18/1/2023', '347f8a76-b17a-4967-ad0e-423abdd2daf1'),
('', '00085819', 'Efectivo', '', '......', '......', '......', '', '902.00', '223', 'V070623516', '2023-01-18', NULL, 'Se aplico descuento de nota 10116', '2', '0.00', '0.00', '18/1/2023', 'd4d7c26a-8adf-47e3-930d-027ab9d935b0'),
('', 'B1905778', 'Zelle', 'dvcewerfb', '......', '......', '......', 'María Sofía Pacheco ', '640.00', '181', 'V107663424', '2023-01-18', NULL, 'Maria Sofía pacheco crespo\nCi:28372027\nCarora ,Urb domingo perera riera\nTel:04125124373\nmsofiapacheco6@gmail.com ', '2', '0.00', '0.00', '18/1/2023', 'a226ec56-5547-4727-8f12-5bac663e44be'),
('', 'B1905778', 'Zelle', 'dp33wjpmz', '......', '......', '......', 'Norelys María Crespo ', '50.00', '181', 'V107663424', '2023-01-18', NULL, 'Norelys Maria crespo guerrero\n13180603\nUrb : domingo perera riera\nTel: 04245121332\n\nnorelyscrespo4@gmail.com ', '2', '0.00', '0.00', '18/1/2023', 'e4096f8a-3381-4823-8be4-dfe081ae06da'),
('', '00084677', 'Efectivo', '', '......', '......', '......', '', '500.00', '168', '1229', '2023-01-18', NULL, 'abono de 500$ ', '2', '0.00', '0.00', '18/1/2023', '35575713-381c-41df-a06b-7aa20c862cf1'),
('', '00084350', 'Transferencia', '5490178719890', 'Banco de Venezuela', '......', '......', '', '122.00', '039', 'J295446390', '2023-01-18', NULL, '', '2', '22.13', '2700.00', '18/1/2023', '31873170-397b-499f-9641-84c273177339'),
('', '00084599', 'Efectivo', '', '......', '......', '......', '', '150.00', '039', 'J-40274845-0', '2023-01-18', NULL, '', '2', '0.00', '0.00', '18/1/2023', '5d099bad-d11e-418e-a3f5-20e1a2d10335'),
('', 'B1905542', 'Efectivo', '', '......', '......', '......', '', '3030.00', '039', 'J404240837', '2023-01-18', NULL, 'Aplicar notas de crédito ', '2', '0.00', '0.00', '18/1/2023', 'd982587e-1fc3-4708-861b-5cf6ecd33433'),
('', '00084852', 'Efectivo', '', '......', '......', '......', '', '300.00', '140', '1287', '2023-01-18', NULL, 'abono a cuenta ', '2', '0.00', '0.00', '18/1/2023', 'eea98a12-9d30-4ce1-ac71-de064728a26f'),
('', 'B1905778', 'Efectivo', '', '......', '......', '......', '', '650.00', '181', 'V107663424', '2023-01-18', NULL, 'aplicar nota de crédito número 0524 y este cliente cancela esta nota y la nota B190-5780', '2', '0.00', '0.00', '18/1/2023', 'b6d4ba67-924c-4441-8327-de5bd26e8520'),
('', 'B1905778', 'Pago Movil', '030184308226', '......', '......', '......', '', '47.95', '181', 'V107663424', '2023-01-18', NULL, 'pago diferencia ', '2', '22.20', '47.95', '18/1/2023', '5c0dd1f7-5d88-4307-a31b-67c1ce289995'),
('', '00084783', 'Efectivo', '', '......', '......', '......', '', '300.00', '183', 'J308896969', '2023-01-18', NULL, '', '2', '0.00', '0.00', '18/1/2023', '7fb4b02c-e56e-4761-aa71-d5ac52dc57ee'),
('', '00084783', 'Zelle', '', '......', '......', '......', 'pedro arevalo', '100.00', '183', 'J308896969', '2023-01-18', NULL, '', '2', '0.00', '0.00', '18/1/2023', '7f36da2f-d3b1-4263-a171-4dfe3282a768'),
('', '00084628', 'Depósito', '140811239', '......', 'BNC USD', '......', '', '100.00', '192', 'J409334481', '2023-01-18', NULL, 'abono factura', '2', '0.00', '0.00', '18/1/2023', '3e74a800-6ab8-4cbd-bba2-a56e9c7c519a'),
('', '00084593', 'Efectivo', '', '......', '......', '......', '', '620.00', '018', 'J298339381', '2023-01-18', NULL, 'Aplicar Retenciones ', '2', '0.00', '0.00', '18/1/2023', 'b3cfe551-3e12-44c9-943b-33882e840def'),
('', '00084592', 'Transferencia', '30184213059', 'Banesco', '......', '......', '', '15.57', '018', 'J298339381', '2023-01-18', NULL, '', '2', '22.20', '345.66', '18/1/2023', '5fea4814-7489-452f-bfe7-d5ce167ede5a'),
('', '00085480', 'Efectivo', '', '......', '......', '......', '', '2000.00', '168', '1202', '2023-01-18', NULL, 'abono de 2000$ ', '2', '0.00', '0.00', '18/1/2023', '17136cc8-0555-4650-ba21-2cf7093918aa'),
('', '00085938', 'Transferencia', '154616924', 'Banco Nacional de Credito', '......', '......', '', '5.60', '213', 'J404133160', '2023-01-18', NULL, 'pago relacionado al monto del iva, tasa bcv ', '2', '19.97', '111.68', '18/1/2023', '5160de1e-ff1b-4dd3-bae5-f1c697848500'),
('', '00085938', 'Efectivo', '', '......', '......', '......', '', '75.00', '213', 'J404133160', '2023-01-18', NULL, '', '2', '0.00', '0.00', '18/1/2023', '696a8fd2-3aa2-4e12-85a7-a262a3d3a442'),
('', '00085362', 'Efectivo', '', '......', '......', '......', '', '420.00', '211', 'J410739240', '2023-01-18', NULL, '', '2', '0.00', '0.00', '18/1/2023', '94daae02-50bd-4f33-b59f-82a8bfa91f41'),
('', '00084823', 'Pago Movil', '821980', '......', '......', '......', '', '14.20', '223', 'J500165587', '2023-01-18', NULL, '', '2', '21.15', '300.53', '11/1/2023', 'bbc65b06-05e7-49fd-932b-082735a0df23'),
('', '00085448', 'Efectivo', '', '......', '......', '......', '', '310.00', '133', 'J412365592', '2023-01-18', NULL, 'Pago total.  Pendiente diferencia de iva y comprobante de retencion', '2', '0.00', '0.00', '18/1/2023', 'a27c0018-9a44-462b-ab6d-5299468a44d7'),
('', '00085587', 'Efectivo', '', '......', '......', '......', '', '600.00', '133', '1304', '2023-01-18', NULL, 'Pago total ', '2', '0.00', '0.00', '18/1/2023', '0a9f15ac-5ed1-4919-9ae4-e7730b14ffa6'),
('', 'B1905474', 'Efectivo', '', '......', '......', '......', '', '547.09', '191', 'J313757381', '2023-01-18', NULL, '', '2', '0.00', '0.00', '18/1/2023', '8ddae605-32e3-4560-a052-dd646f948641'),
('', '00084645', 'Efectivo', '', '......', '......', '......', '', '1155.00', '186', 'J308719935', '2023-01-18', NULL, 'cliente cancela base más flete, el IVA fue cancelado anteriormente ', '2', '0.00', '0.00', '18/1/2023', '4f27d009-b1bc-485c-ab8d-84b8ad3a145b'),
('', '00084646', 'Efectivo', '', '......', '......', '......', '', '1545.00', '186', 'J308719935', '2023-01-18', NULL, 'cliente cancela base más flete, falta diferencia de 3$, por favor descontar de las comisiones, IVA fue cancelado anteriormente ', '2', '0.00', '0.00', '18/1/2023', 'e7bc5a59-b9b3-4ad7-bf76-2b40e507e195'),
('', '00085019', 'Efectivo', '', '......', '......', '......', '', '78.00', '174', 'V140251565', '2023-01-19', NULL, 'Pago Factura pendiente.', '2', '0.00', '0.00', '18/1/2023', 'd9055016-1bfb-43c8-bb19-ccff7e175aea'),
('', '00085165', 'Efectivo', '', '......', '......', '......', '', '265.00', '174', 'J406105430', '2023-01-19', NULL, 'Pago de Factura.', '2', '0.00', '0.00', '18/1/2023', '17607a5e-0b0a-4e74-a8aa-9ca096735750'),
('', '00084716', 'Transferencia', '0047900078474', 'Banco Mercantil', '......', '......', '', '396.94', '067', '961', '2023-01-19', NULL, '', '2', '22.13', '8784.50', '18/1/2023', 'a705cf6a-08cc-4a79-bf29-a11154dbbc18'),
('', 'B1904849', 'Transferencia', '3382251910', 'Banesco', '......', '......', '', '656.07', '067', 'J401033245', '2023-01-19', NULL, '', '2', '22.20', '11666.30', '18/1/2023', 'f6cbc936-4867-4ea4-a88b-c64c7a479c2b'),
('', '00085683', 'Zelle', '00085683', '......', '......', '......', 'tornillos madijafc ', '502.98', '212', 'J302595347', '2023-01-19', NULL, '', '2', '0.00', '0.00', '12/1/2023', '3d1a00ed-8b04-410a-8b96-8e85a4a00680'),
('', '00084594', 'Efectivo', '', '......', '......', '......', '', '174.17', '099', 'J311144404', '2023-01-19', NULL, '', '2', '0.00', '0.00', '18/1/2023', '2361621f-0e73-4ec1-81b5-2bbae059fec8'),
('', '00084821', 'Zelle', '', '......', '......', '......', 'Jean Carlos Flores Rondón ', '50.00', '211', 'J298247487', '2023-01-19', NULL, 'observaciones los siguientes datos:\n1) nombre completo del titular de la cuenta. Jean Carlos Flores Rondon \n2) cédula venezolana. 15.375.973\n3) dirección en venezuela del titular de la cuenta: Urbanización Villas Garban, ciudad el tigre Edo Anzoátegui Venezuela \n4) número de teléfono del titular de la cuenta. +1 (281)6851726\n5) correo del zelle que se hizo la transacción. yankeef21@gmail.com', '2', '0.00', '0.00', '14/1/2023', 'c520abb0-024b-432a-8b30-ae4b0a20954f'),
('', '00085532', 'Efectivo', '', '......', '......', '......', '', '263.60', '201', 'J294374867', '2023-01-19', NULL, 'descontado retención del IVA', '2', '0.00', '0.00', '19/1/2023', '43c232c7-c718-446e-b6a8-c8080019b18d'),
('', 'B1905270', 'Efectivo', '', '......', '......', '......', '', '813.00', '154', 'J085053980', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', '7986e971-a006-4818-9dd6-33c696741e81'),
('', '00084310', 'Pago Movil', '0000181716', 'Banesco', '......', '......', '', '5.47', '192', 'J406519456', '2023-01-19', NULL, 'abono a factura', '2', '22.13', '121.00', '18/1/2023', '9fcf2da0-ee6c-4cdf-941f-4248665567ec'),
('', '00086358', 'Transferencia', '3271', 'Banco Provincial', '......', '......', '', '0.63', '128', 'J400432669', '2023-01-19', NULL, 'Cliente Paga la diferencia pendiente $0,63 del pago del día de ayer de las Fact 84984 y 84985', '2', '22.47', '14.16', '19/1/2023', '9be913c6-6783-444e-8799-faad2a4ec18b'),
('', '00084008', 'Depósito', '1120068363', '......', 'Bancamiga USD', '......', '', '340.00', '212', 'V063506199', '2023-01-19', NULL, 'el cliente pago menos por tener destornillador eléctrico covo no agarra carga código 10155 1 Unidad ', '2', '0.00', '0.00', '19/1/2023', 'f8237f87-f08e-497f-8fde-7d996ccd30de'),
('', '00085485', 'Transferencia', '30184521977', 'Banesco', '......', '......', '', '500.00', '195', 'J297144528', '2023-01-19', NULL, '', '2', '22.20', '11100.00', '18/1/2023', '1d0c13c2-1935-4a18-8289-7012fbfe3b5e'),
('', '00085060', 'Pago Movil', '171548692', 'Banesco', '......', '......', '', '129.44', '018', 'J412496654', '2023-01-19', NULL, '', '2', '22.20', '2873.56', '18/1/2023', 'cb765758-8169-4bb3-abd2-755a4fecab0c'),
('', 'B1905622', 'Efectivo', '', '......', '......', '......', '', '480.00', '181', 'J406374903', '2023-01-19', NULL, 'aplicar nota de crédito número 10189', '2', '0.00', '0.00', '19/1/2023', '205ffe04-1d80-4149-b2df-5e0dc252124a'),
('', 'B1905622', 'Pago Movil', '82552044939', 'Banesco', '......', '......', '', '89.88', '181', 'J406374903', '2023-01-19', NULL, 'aplicar nota de crédito número 10189', '2', '22.47', '89.88', '19/1/2023', '1e2ea5e3-c7e9-43ba-b284-33a97d936f60'),
('', '00084505', 'Pago Movil', '82552044062', 'Banesco', '......', '......', '', '5.71', '194', 'J310402736', '2023-01-19', NULL, 'pago del 25% del IVA ', '2', '19.97', '114.08', '19/1/2023', '0e4f36b8-b43f-45df-8ecc-3dd5f53dc19c'),
('', '00084610', 'Transferencia', '100408983', 'Banco Nacional de Credito', '......', '......', '', '533.18', '194', 'J075212517', '2023-01-19', NULL, 'pago del 25% del IVA desde BNC', '2', '0.00', '202.02', '19/1/2023', 'e2db1442-765c-47dc-9e36-db90b520406d'),
('', '00083781', 'Efectivo', '', '......', '......', '......', '', '500.00', '083', 'V090253090', '2023-01-19', NULL, 'abono', '2', '0.00', '0.00', '18/1/2023', 'fb292c84-7f7a-4f56-9434-0bdf8a4277cc'),
('', '00084788', 'Efectivo', '', '......', '......', '......', '', '424.00', '126', 'V108963740', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', 'a7bee7e9-2bb7-473d-91cb-2ff419a3be49'),
('', '00085453', 'Efectivo', '', '......', '......', '......', '', '632.00', '189', 'J401203019', '2023-01-19', NULL, 'diferencia cancela factura 85454 falta retenciónes', '2', '0.00', '0.00', '19/1/2023', '9bcdbcbe-78c5-4506-a96f-50f373e4ecb5'),
('', '00084316', 'Efectivo', '', '......', '......', '......', '', '60.00', '171', 'J410101024', '2023-01-19', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '19/1/2023', 'ce4d9997-f77d-4e89-9b7c-9c37bc832754'),
('', '00084751', 'Depósito', '', '......', '......', '......', '', '1300.00', '161', 'J409578291', '2023-01-19', NULL, 'Deposito realizado en el banco de Venezuela en divisa $ ', '2', '0.00', '0.00', '19/1/2023', '1bae2212-313b-45a0-ad50-ccf80ba75560'),
('', '00085151', 'Transferencia', '5490165618661', 'Banco de Venezuela', '......', '......', '', '457.76', '195', 'J409342484', '2023-01-19', NULL, '', '2', '22.47', '10286.00', '19/1/2023', 'dc76ebb5-ebe5-42fe-9265-e13fa254de6e'),
('', '00085261', 'Efectivo', '', '......', '......', '......', '', '226.00', '128', 'J500947674', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', '6b43cea8-5f36-4c88-9197-897e87ebfdd3'),
('', '00085915', 'Transferencia', '4097', 'Banco Nacional de Credito', '......', '......', '', '59.28', '069', 'J070105542', '2023-01-19', NULL, 'abono', '2', '22.40', '1332.00', '19/1/2023', '3abc9f2b-b752-433b-945c-9af2ad3b2f38'),
('', '00085581', 'Efectivo', '', '......', '......', '......', '', '372.00', '082', 'V167797942', '2023-01-19', NULL, 'Pago de factura 85581, \nSe devuelve en factura 85581, el codigo 3423 = 6 unidades, el producto tiene marca covo y también security', '2', '0.00', '0.00', '19/1/2023', 'fae70a9f-d89b-447d-a513-99b78f9d7bff'),
('', 'B1905543', 'Efectivo', '', '......', '......', '......', '', '25.00', '039', 'J404240837', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', '03023db8-ce57-4e72-8751-6e7ec14bd865'),
('', '00085494', 'Efectivo', '', '......', '......', '......', '', '260.00', '219', 'J409011712', '2023-01-19', NULL, '', '2', '0.00', '0.00', '18/1/2023', 'd364afd3-e52f-491b-8af2-a73d75f20ecf'),
('', '00085494', 'Pago Movil', '0103184019181', '......', '......', '......', '', '8.00', '219', 'J409011712', '2023-01-19', NULL, 'diferencia', '2', '22.13', '177.04', '18/1/2023', '5c416b7d-2761-44fe-a202-afa94558f74c'),
('', '00083828', 'Efectivo', '', '......', '......', '......', '', '200.00', '219', 'J313145289', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', 'ef1e01f3-285b-4100-8691-c87808982203'),
('', 'B1905662', 'Transferencia', '30184451977', 'Banesco', '......', '......', '', '117.11', '039', 'J405622628', '2023-01-19', NULL, '', '2', '22.20', '2600.00', '18/1/2023', 'caa9eb4f-bf0d-4215-b700-829c0bc28d58'),
('', 'B1905662', 'Transferencia', '30184673400', 'Banesco', '......', '......', '', '44.60', '039', 'J405622628', '2023-01-19', NULL, '', '2', '22.20', '990.00', '18/1/2023', 'f405da6f-5d0c-4e06-a096-27c3d5fe8e02'),
('', '00086159', 'Transferencia', '45626224', 'Banco Nacional de Credito', '......', '......', '', '180.95', '039', 'J299076678', '2023-01-19', NULL, '', '2', '22.47', '4066.00', '19/1/2023', '6ee44011-1cdb-4b0d-9d77-09bfe831b542'),
('', '00086159', 'Transferencia', '45626201', 'Banco Nacional de Credito', '......', '......', '', '445.03', '039', 'J299076678', '2023-01-19', NULL, ' pago de la factura más el 25% del iva', '2', '22.47', '10000.00', '19/1/2023', 'c680c9b0-83c5-4707-a816-ed5275bbf0ca'),
('', '00084509', 'Transferencia', '06213800171', 'Banco Mercantil', '......', '......', '', '19.49', '194', '2010', '2023-01-19', NULL, 'pago del 25% de IVA desde Banco Mercantil ', '2', '0.00', '37.68', '13/12/2022', 'c66cd600-b82c-45d3-a16e-9eba336d217b'),
('', '00084509', 'Transferencia', '', 'Banco Mercantil', '......', '......', '', '19.49', '194', '2010', '2023-01-19', NULL, 'pago del flete ', '2', '15.89', '36.56', '13/12/2022', '868f183b-b828-4809-84b4-81ca425b9423'),
('', '00085650', 'Efectivo', '', '......', '......', '......', '', '222.00', '161', 'J408955610', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', 'fb8f7168-2abe-46f9-8b80-48f1f329580a'),
('', '00085649', 'Efectivo', '', '......', '......', '......', '', '58.00', '161', 'J408955610', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', '3d9e2a9b-9229-4a87-9712-ef703c20ee7e'),
('', '00085218', 'Efectivo', '', '......', '......', '......', '', '912.00', '161', 'J501316805', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', 'c505b5f0-0799-411b-bca4-16620d7f0136'),
('', '00085221', 'Efectivo', '', '......', '......', '......', '', '8.00', '161', 'J501316805', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', 'e27e6999-2f75-486f-b4f1-50ce75e6e848'),
('', '00084468', 'Efectivo', '', '......', '......', '......', '', '2620.00', '183', 'J307726580', '2023-01-19', NULL, 'y pago de la nota B1905289', '2', '0.00', '0.00', '19/1/2023', 'a5f70113-3d63-4495-939e-b13bacf6ac00'),
('', 'B1905449', 'Efectivo', '', '......', '......', '......', '', '885.00', '183', 'J303008186', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', 'bb876341-e839-47e7-9e72-35cf0267d0c2'),
('', '00084597', 'Efectivo', '', '......', '......', '......', '', '135.00', '067', 'J413059673', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', 'dcb45d71-ad1b-4ba5-9fc3-be50b4f891fc'),
('', '00084383', 'Efectivo', '', '......', '......', '......', '', '357.00', '067', 'J317042620', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', 'eea7fb83-49b6-43da-aa9e-618814add5d2'),
('', '00084716', 'Efectivo', '', '......', '......', '......', '', '149.00', '067', '961', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', 'b150533c-0808-4b9f-8d46-50c293abbdd5'),
('', '00084881', 'Efectivo', '', '......', '......', '......', '', '172.00', '067', '961', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', '2cfe7afd-e14a-4adf-a05b-c6e8be0fe6ce'),
('', '00084391', 'Efectivo', '', '......', '......', '......', '', '543.00', '067', 'J406439916', '2023-01-19', NULL, 'tiene nota de crédito ', '2', '0.00', '0.00', '19/1/2023', '143935ca-01b9-4aa1-a760-d4aa7128b443'),
('', '00084710', 'Efectivo', '', '......', '......', '......', '', '287.00', '067', 'J299310492', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', 'dc91993e-d200-4b98-a01e-c50b09c3c156'),
('', '00084871', 'Efectivo', '', '......', '......', '......', '', '161.00', '067', 'J407797190', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', 'fa59d81a-7702-4a5c-aa2a-94309774be4c'),
('', '00084842', 'Efectivo', '', '......', '......', '......', '', '211.00', '067', 'J407797190', '2023-01-19', NULL, 'aplicar nota de crédito ', '2', '0.00', '0.00', '19/1/2023', 'a44ad905-2acf-4215-8d7b-5729f9440462'),
('', 'B1905576', 'Efectivo', '', '......', '......', '......', '', '1538.00', '191', 'J311589520', '2023-01-19', NULL, 'por favor aplicar nota de crédito #467 del 15-12-2022', '2', '0.00', '0.00', '19/1/2023', 'f8e14f75-b0ca-4da2-b1c0-6bc314e0f9f5'),
('', '00084854', 'Efectivo', '', '......', '......', '......', '', '1300.00', '140', '989', '2023-01-19', NULL, 'pago de factura ', '2', '0.00', '0.00', '19/1/2023', 'b0275bdc-5639-4daa-8b2e-c28f0ec1b2b1'),
('', '00085407', 'Efectivo', '', '......', '......', '......', '', '372.87', '061', 'J299836605', '2023-01-19', NULL, 'más 12.12$ que tiene a favor de inversiones Madeira ', '2', '0.00', '0.00', '19/1/2023', 'b8d4f811-f484-4a3e-be5b-5d1de458ca21'),
('', '00085407', 'Efectivo', '', '......', '......', '......', '', '12.00', '061', 'J299836605', '2023-01-19', NULL, 'resto de la factura ', '2', '0.00', '0.00', '19/1/2023', '61b5ecd2-6eb1-4b69-b9ba-6b6bf4bf9666'),
('', '00084797', 'Efectivo', '', '......', '......', '......', '', '354.62', '209', 'J500622163', '2023-01-19', NULL, 'falta descontar una retención y una nota de crédito ', '2', '0.00', '0.00', '19/1/2023', 'a5d7638e-3c7c-4c21-93c0-b5cc833cf38b'),
('', '00085195', 'Efectivo', '', '......', '......', '......', '', '1000.00', '185', 'J401194990', '2023-01-19', NULL, 'abono a factura ', '2', '0.00', '0.00', '19/1/2023', '68d60dfa-a560-48b8-8668-7d3b701b130b'),
('', '00084518', 'Depósito', '19012023', '......', 'Banco Exterior USD', '......', '', '255.00', '180', 'J408062534', '2023-01-19', NULL, '110 Depósito\n145 Comisiones\n255 Total deposito', '2', '0.00', '0.00', '19/1/2023', '8e6b6e15-09b0-4fb4-a5c3-0399972b6edf'),
('', '00084519', 'Depósito', '19012023', '......', 'Banco Exterior USD', '......', '', '255.00', '180', 'J408062534', '2023-01-19', NULL, '110 Deposito\n145 Comisiones\n255 Total Deposito ', '2', '0.00', '0.00', '19/1/2023', '92c28732-6060-44d8-9ace-73156a002ee9'),
('', '00085793', 'Transferencia', '5486655', 'Banco de Venezuela', '......', '......', '', '797.29', '195', 'J301160665', '2023-01-19', NULL, '', '2', '22.47', '17915.10', '19/1/2023', '01fb0968-90c9-4812-b2dd-b96d8604ec39'),
('', '00085793', 'Transferencia', '3382423062', 'Banesco', '......', '......', '', '66.08', '195', 'J301160665', '2023-01-19', NULL, '', '2', '22.47', '1484.82', '19/1/2023', '2e95c785-0e5c-4866-b21f-3ed3343ca6b7'),
('', '00085099', 'Transferencia', 'FT23019KMWD18', '......', '......', 'Banesco Panama', '', '80.00', '092', 'J404727590', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', '9f6b212c-bd65-4e4f-a359-0308f95ea8b0'),
('', '00085764', 'Transferencia', '21482117', 'Banco de Venezuela', '......', '......', '', '445.68', '195', 'J410247690', '2023-01-19', NULL, '', '2', '22.42', '9992.25', '19/1/2023', 'babfbb4e-f546-46b9-9f9e-13b4299ee0a0'),
('', 'B1904887', 'Efectivo', '', '......', '......', '......', '', '1552.00', '225', '836', '2023-01-19', NULL, 'PAGO TOTAL DE ESTA NOTA ', '2', '0.00', '0.00', '19/1/2023', 'e0f3db03-e44c-4d3b-aa23-44e4a507f459'),
('', '00085166', 'Efectivo', '', '......', '......', '......', '', '172.00', '225', 'J405621087', '2023-01-19', NULL, 'PAGO TOTAL DE FACTURA / PENDIENTE RETENCION ', '2', '0.00', '0.00', '19/1/2023', '6bf32325-dfdf-43a1-be3c-37eacaae872e'),
('', '00083206', 'Efectivo', '', '......', '......', '......', '', '343.97', '229', 'J305701628', '2023-01-19', NULL, 'el cliente cancela 343.97 en efectivo ', '2', '0.00', '0.00', '19/1/2023', 'eac68d97-682f-4247-8266-b23d41f79632'),
('', '00084854', 'Transferencia', '7517', 'Banesco', '......', '......', '', '4.00', '140', '989', '2023-01-19', NULL, 'diferencia en bolívares ', '2', '22.42', '89.51', '19/1/2023', 'e76c3aaa-82e5-413a-ae5f-086e318d97e0'),
('', 'B1905192', 'Efectivo', '', '......', '......', '......', '', '100.00', '099', 'J302695287', '2023-01-19', NULL, 'abono a cuenta', '2', '0.00', '0.00', '19/1/2023', 'ad5f5498-d72b-4b49-b1df-1fcb5c0831de'),
('', '00083968', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '5.84', '179', 'J311326189', '2023-01-19', NULL, '', '2', '22.20', '129.43', '18/1/2023', 'c2d1494a-79f3-4bd9-8997-cd51ec5f85b0'),
('', '00085709', 'Transferencia', '47900088768', 'Banco Mercantil', '......', '......', '', '102.67', '083', 'J403311633', '2023-01-19', NULL, 'pago de iva', '2', '0.00', '2307.04', '19/1/2023', 'd43115bb-3751-479d-846c-73a5f28bc19e'),
('', '00085733', 'Efectivo', '', '......', '......', '......', '', '376.62', '178', '1091', '2023-01-19', NULL, 'pago en efectivo 376,62$', '2', '0.00', '0.00', '19/1/2023', '9b1810e0-2165-4b7d-874c-91707e88e7ed'),
('', '00085734', 'Efectivo', '', '......', '......', '......', '', '564.06', '178', '1091', '2023-01-19', NULL, 'pago en efectivo 564,06$', '2', '0.00', '0.00', '19/1/2023', '4ecdd438-4da9-4baa-9ae4-af3d568cb072'),
('', '00083543', 'Efectivo', '', '......', '......', '......', '', '100.00', '018', 'J502549153', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', '5c92d5d7-dc6e-4d3c-8f51-7234c6ec1359'),
('', '00084495', 'Efectivo', '', '......', '......', '......', '', '150.00', '018', 'J315233231', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', '2ab7d300-7599-4d2b-aec4-6cf4fa89540d'),
('', 'B1905362', 'Efectivo', '', '......', '......', '......', '', '300.00', '191', 'J402107072', '2023-01-19', NULL, 'abono ', '2', '0.00', '0.00', '19/1/2023', 'bd391927-940b-47a6-aa28-af578e4d7696'),
('', 'B1905081', 'Depósito', '0110073859', '......', 'Banco Mercantil USD', '......', '', '2143.00', '212', 'J002280816', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', '60838b59-f0dd-4447-b014-f087bbf43520'),
('', '00086154', 'Transferencia', '6810', 'Banco Mercantil', '......', '......', '', '59.20', '140', 'J095002233', '2023-01-19', NULL, 'abono a factura ', '2', '20.93', '1239.16', '16/1/2023', '0fc78719-3d44-4e46-b676-043922365480'),
('', '00085083', 'Efectivo', '', '......', '......', '......', '', '760.00', '069', 'J407363441', '2023-01-19', NULL, 'pago', '2', '0.00', '0.00', '19/1/2023', 'b5ecf2fd-535e-4227-aece-2307a9f5437f'),
('', '00084854', 'Transferencia', '2385', 'Banesco', '......', '......', '', '0.48', '140', '989', '2023-01-19', NULL, 'diferencia ', '2', '22.42', '10.93', '19/1/2023', '47d78933-aa88-4f43-b79f-4d9d024fee24'),
('', '00085919', 'Efectivo', '', '......', '......', '......', '', '500.00', '069', 'J412176323', '2023-01-19', NULL, 'pago, también cancela las factura N.85952 y 85918', '2', '0.00', '0.00', '19/1/2023', 'b7fcd015-ecc7-4cf8-adab-5d3692c5d7dc'),
('', '00085442', 'Efectivo', '', '......', '......', '......', '', '1110.00', '189', 'J502467513', '2023-01-19', NULL, ' diferencia cancela factura 85443,85444,85446', '2', '0.00', '0.00', '19/1/2023', '7b2ba0e2-4466-43b7-a055-bae028c3ee18'),
('', '00084852', 'Pago Movil', '6759', 'Banesco', '......', '......', '', '14.90', '140', '1287', '2023-01-19', NULL, 'pago del 25 del IVA ', '2', '22.42', '334.00', '19/1/2023', 'e996b3e3-7114-4655-83ba-70b0e3a947d0'),
('', '00085480', 'Efectivo', '', '......', '......', '......', '', '1000.00', '168', '1202', '2023-01-19', NULL, ' con estos mil se completa  717 $ pago de base y flete de dicha factura  lo de más abono a la nota siguiente ', '2', '0.00', '0.00', '19/1/2023', 'd0af8f93-7964-4bc3-993e-b4051b754821'),
('', 'B1905382', 'Efectivo', '', '......', '......', '......', '', '1721.00', '232', 'J412784900', '2023-01-19', NULL, 'aplicar notas de crédito ', '2', '0.00', '0.00', '19/1/2023', 'db201415-5d50-40b0-a968-1083d0bd4b50'),
('', '00084355', 'Efectivo', '', '......', '......', '......', '', '359.00', '094', 'V273279390', '2023-01-19', NULL, 'se descuenta nota de crédito 9821 fecha 21/11/22 por 12.42', '2', '0.00', '0.00', '19/1/2023', '1a115228-820c-44cc-98f2-7f111cfcf80c'),
('', '00084495', 'Transferencia', '30195224030', 'Banesco', '......', '......', '', '151.88', '018', 'J315233231', '2023-01-19', NULL, '', '2', '22.42', '3405.15', '19/1/2023', 'aa4a0d05-b3e7-449d-93d4-7b7f822a0737'),
('', '00084518', 'Depósito', '19012023', '......', 'Banco Exterior USD', '......', '', '110.00', '180', 'J408062534', '2023-01-19', NULL, '110 $ Deposito\n145 $ Comisiones\n255 $ Total\n\nEste depósito ampara las facturas 84518 - 84519', '2', '0.00', '0.00', '19/1/2023', '917a2e97-3c83-4ca1-9d82-11e9292881b4'),
('', '00084310', 'Efectivo', '', '......', '......', '......', '', '400.00', '192', 'J406519456', '2023-01-19', NULL, 'pago final factura', '2', '0.00', '0.00', '19/1/2023', '808d543b-0143-439f-b4eb-7060d6ad0451'),
('', '00084628', 'Depósito', '151441701', '......', 'BNC USD', '......', '', '53.00', '192', 'J409334481', '2023-01-19', NULL, 'pago final factura', '2', '0.00', '0.00', '19/1/2023', '7605b687-3628-4121-9308-d1da7e03e1a3'),
('', '00085025', 'Efectivo', '', '......', '......', '......', '', '100.00', '181', 'J402042299', '2023-01-19', NULL, 'abono ', '2', '0.00', '0.00', '19/1/2023', 'a3e52a98-b427-4c02-b7d1-774b3b04a89a'),
('', '00085248', 'Efectivo', '', '......', '......', '......', '', '100.00', '181', 'J301687060', '2023-01-19', NULL, 'abono ', '2', '0.00', '0.00', '19/1/2023', '0b9f9aaf-14c2-4245-b795-396892692d19'),
('', '00085248', 'Transferencia', '17942011', 'Banco Provincial', '......', '......', '', '100.00', '181', 'J301687060', '2023-01-19', NULL, 'abono de 100', '2', '22.42', '2242.00', '19/1/2023', 'fba92401-2a02-4f6c-8cf1-c48417f87fd8'),
('', '00085936', 'Efectivo', '', '......', '......', '......', '', '263.00', '189', 'J307286539', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', 'bd22f42f-5ae1-4839-9fb6-bd3128bc2422'),
('', '00085179', 'Efectivo', '', '......', '......', '......', '', '140.00', '168', 'J305616370', '2023-01-19', NULL, 'pago 3n físico de 140$ el cliente va sacar retención ', '2', '0.00', '0.00', '19/1/2023', 'c6543f55-2405-4ef5-95d6-1fbfa14fedab'),
('', '00081501', 'Efectivo', '', '......', '......', '......', '', '110.78', '178', '876', '2023-01-19', NULL, 'pago en efectivo 111$', '2', '0.00', '0.00', '19/1/2023', '9add0ddf-30bf-4619-b9ad-3c9bdc4acada'),
('', '00081502', 'Efectivo', '', '......', '......', '......', '', '89.00', '178', '876', '2023-01-19', NULL, 'abono en efectivo 89$', '2', '0.00', '0.00', '19/1/2023', '2d7e6d09-feb8-4bac-ac00-b823efc6c9d5'),
('', '00085064', 'Efectivo', '', '......', '......', '......', '', '95.61', '065', 'J403758808', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', '4f47e338-5471-42e0-a318-5259e50b8d51'),
('', '00085995', 'Transferencia', '96380866', 'Banco Provincial', '......', '......', '', '139.40', '049', 'J409978923', '2023-01-19', NULL, 'Pago por transferencia Provincial de Inversiones Jepa,ca. Factura 85995\nBs 3.084,92 ... tasa 22,13\n18/1/23///\n\n', '2', '22.13', '3084.92', '18/1/2023', '46501660-a1a6-4a09-83eb-5d21f14d373e'),
('', '00085996', 'Transferencia', '96382064', 'Banco Provincial', '......', '......', '', '92.92', '049', 'J409978923', '2023-01-19', NULL, 'Pago por transferencia Provincial de Inversiones Jepa ca.  Factura 85996\nBs 2.056,32\n18/1/23///', '2', '22.13', '2056.32', '18/1/2023', 'be623c39-a70f-4d77-b73a-5154dd38ff54'),
('', '00085893', 'Efectivo', '', '......', '......', '......', '', '208.32', '049', 'J075183290', '2023-01-19', NULL, 'Pago efectivo de Acrílicos PC Factura 85893\n$ 208,32\nEfectivo.... Retención ', '2', '0.00', '0.00', '19/1/2023', 'f49032b1-39d7-4b9d-8b79-3f9a35c82777'),
('', 'B1905088', 'Efectivo', '', '......', '......', '......', '', '1380.00', '065', 'J401848095', '2023-01-19', NULL, ' ', '2', '0.00', '0.00', '19/1/2023', '6c657a41-9800-4991-bb35-b7e0194f7364'),
('', '00085053', 'Efectivo', '', '......', '......', '......', '', '470.00', '018', 'J316983838', '2023-01-19', NULL, '', '2', '0.00', '0.00', '19/1/2023', '20e65c20-ffff-4fbc-9bad-3420fdd062b5'),
('', '00084602', 'Pago Movil', '14660', 'Banesco', '......', '......', '', '4.38', '181', 'J501835772', '2023-01-19', NULL, '', '2', '22.42', '112.10', '19/1/2023', '3dbc5399-0f65-4207-8980-cbaf0e1a6219'),
('', 'B1905704', 'Transferencia', '9872', 'Banco Mercantil', '......', '......', '', '143.33', '112', 'J500556918', '2023-01-19', NULL, 'abono bicentenario  a mercantil ', '2', '20.93', '3000.00', '13/1/2023', '7cc582ad-2f02-47f1-9800-69ce53088e86'),
('', 'B1905704', 'Transferencia', '8393', 'Banco Mercantil', '......', '......', '', '143.33', '112', 'J500556918', '2023-01-19', NULL, 'abono e bicentenario  a mercantil ', '2', '20.93', '3000.00', '14/1/2023', '92ea6d36-ef10-4e49-a132-e1295da08a94'),
('', 'B1905704', 'Transferencia', '8758', 'Banco Mercantil', '......', '......', '', '71.66', '112', 'J500556918', '2023-01-19', NULL, 'abono bicentenario  a mercantil ', '2', '20.93', '1500.00', '14/1/2023', '9b7df73c-8959-4b3a-88b7-ad59d382e890'),
('', '00083855', 'Transferencia', '0305', 'Banco Mercantil', '......', '......', '', '237.94', '112', '1006', '2023-01-19', NULL, 'pago ', '2', '20.98', '4992.19', '16/1/2023', 'c118de03-7242-4ba2-ab9b-a733152ab6c8'),
('', '00084814', 'Transferencia', '3601', 'Banesco', '......', '......', '', '720.51', '112', '1010', '2023-01-19', NULL, 'pago', '2', '22.13', '15945.00', '18/1/2023', '84b02ff4-1176-4212-a03c-a07e4e60782e'),
('', 'B1904236', 'Efectivo', '', '......', '......', '......', '', '1220.00', '035', 'J500476760', '2023-01-20', NULL, '', '2', '0.00', '0.00', '19/1/2023', '64ca7805-e248-4fb3-b776-53e778831cf9'),
('', 'B1904663', 'Transferencia', '0047900097915', 'Banco Mercantil', '......', '......', '', '902.81', '035', 'J407012231', '2023-01-20', NULL, 'con este pago se cancela está factura y se cancela la factura b1904707', '2', '22.20', '20042.40', '18/1/2023', '704d6919-9638-45ec-84e0-558844d28a37'),
('', 'B1905820', 'Transferencia', '3381989205', 'Banesco', '......', '......', '', '167.00', '065', 'J500529600', '2023-01-20', NULL, '', '2', '21.43', '3579.00', '17/1/2023', 'c148835b-bfaa-4e86-a64f-db1c2f905bd6'),
('', 'B1905820', 'Transferencia', '3381680200', '......', '......', '......', '', '54.00', '065', 'J500529600', '2023-01-20', NULL, '', '2', '20.93', '1130.22', '16/1/2023', '82d6f076-f61e-44f1-91ae-f5f175313fa1'),
('', 'B1905088', 'Transferencia', '30195340429', 'Banesco', '......', '......', '', '8.00', '065', 'J401848095', '2023-01-20', NULL, '', '2', '22.42', '178.72', '', '2826b529-98c2-4676-a25d-45cf366b1544'),
('', '00083974', 'Transferencia', '3019513316', 'Banesco', '......', '......', '', '233.40', '065', 'J297279504', '2023-01-20', NULL, '', '2', '22.42', '5219.00', '19/1/2023', '12417549-fc10-4a78-ad7f-2e0462ab1059'),
('', '00085064', 'Efectivo', '', '......', '......', '......', '', '30.00', '065', 'J403758808', '2023-01-20', NULL, '', '2', '0.00', '0.00', '20/1/2023', '03aad699-23f0-4eba-b218-e860f822016d'),
('', 'B1905088', 'Transferencia', '30195340429', 'Banesco', '......', '......', '', '1902.73', '065', 'J401848095', '2023-01-20', NULL, '', '3', '22.42', '178.72', '19/1/2023', '1ad30687-f52f-4c2a-905f-94d086104342'),
('', 'B1905088', 'Transferencia', '30195340429', 'Banesco', '......', '......', '', '8.00', '065', 'J401848095', '2023-01-20', NULL, '', '2', '22.42', '178.72', '19/1/2023', 'c018cde2-fbf7-4fc7-abe1-8dca2a178145'),
('', '00085321', 'Efectivo', '', '......', '......', '......', '', '500.00', '224', '1016', '2023-01-20', NULL, 'abono a factura 85321 de Grifemarket ', '2', '0.00', '0.00', '19/1/2023', '93338491-c636-4eff-a436-1171f4834485'),
('', '00083706', 'Pago Movil', '064740595878', 'Banesco', '......', '......', '', '331.40', '164', 'J402622740', '2023-01-20', NULL, '', '2', '22.42', '7430.00', '', '3d610b94-ed89-40f6-8de5-6814da0f6208'),
('', '00083706', 'Efectivo', '', '......', '......', '......', '', '61.00', '164', 'J402622740', '2023-01-20', NULL, 'Nota: Con este monto queda pagada su factura.', '2', '0.00', '0.00', '20/1/2023', 'a41b7d0f-10c1-4ede-9f75-783e3f9bee6c'),
('', '00085115', 'Transferencia', '30205663523', 'Banesco', '......', '......', '', '200.00', '067', 'J413073692', '2023-01-20', NULL, '', '2', '22.42', '4484.00', '20/1/2023', 'a8f94cdc-ce85-4820-9400-3ff4850547ae'),
('', 'B1904902', 'Efectivo', '', '......', '......', '......', '', '69.00', '067', 'J401033245', '2023-01-20', NULL, '', '2', '0.00', '0.00', '20/1/2023', '6735e400-9a9d-4ea9-9207-6faf177b9bc9'),
('', 'B1905428', 'Efectivo', '', '......', '......', '......', '', '1267.00', '067', 'J-31312537-7', '2023-01-20', NULL, '', '2', '0.00', '0.00', '20/1/2023', '427ddd70-6118-4288-83ea-b4869219ca1f'),
('', '00084840', 'Efectivo', '', '......', '......', '......', '', '347.00', '067', 'J310611289', '2023-01-20', NULL, '', '2', '0.00', '0.00', '20/1/2023', 'c9e1b480-4cac-48dd-ba33-a1e9170c5165'),
('', '00085402', 'Zelle', '', '......', '......', '......', 'Nayarit Leonor Landaeta Quijano', '130.00', '067', 'J402009089', '2023-01-20', NULL, '1.Nayarit Leonor landaeta Quijano \n2. 23.451.329\n3. Urb la rotaría quinta etapa Av 108 casa 84-51\n4. 04127850287\n5. Nayaritlandaeta15@gmail.com', '2', '0.00', '0.00', '19/1/2023', '22bd2411-58c5-409b-a275-1e858e278edf'),
('', '00085429', 'Efectivo', '', '......', '......', '......', '', '1100.00', '189', 'J500778783', '2023-01-20', NULL, '', '2', '0.00', '0.00', '20/1/2023', '472b2f0c-b134-489d-a3e5-b232df336cbf'),
('', '00085429', 'Pago Movil', '064748043012', 'Banesco', '......', '......', '', '901.60', '189', 'J500778783', '2023-01-20', NULL, 'diferencia cancela factura 85430', '2', '21.85', '19700.00', '20/1/2023', 'e030a45a-3d02-4402-a860-8146f0cecd58'),
('', '00085430', 'Pago Movil', '064748152753', 'Banesco', '......', '......', '', '17.87', '189', 'J500778783', '2023-01-20', NULL, '', '2', '21.85', '390.52', '20/1/2023', '95e85400-6fd4-437f-a1b7-ebccb876fdb6'),
('', '00085569', 'Depósito', '121648390', '......', 'BNC USD', '......', '', '600.00', '128', 'J502261397', '2023-01-20', NULL, 'Se cancela factura NRO 85569 y \nAbona $323,72 a la Fact 85570', '2', '0.00', '0.00', '19/1/2023', '34699cc6-5f78-4f2a-8827-213781ad91ee'),
('', '00086291', 'Zelle', 'aqxmlvirk', '......', '......', '......', 'Jose Ortega', '383.00', '219', '341', '2023-01-20', NULL, 'Jose Ortega\nCI 8650083\nParcelamiento Miranda sector c calle Maracaibo\n04143935107\nvilmaca315@gmail.com', '2', '0.00', '0.00', '20/1/2023', 'e031d8af-d1ca-4549-8cb9-40bbe07af791'),
('', '00086295', 'Efectivo', '', '......', '......', '......', '', '4460.00', '035', 'J500048130', '2023-01-20', NULL, 'con este se cancelan las bases de las 2 facturas ', '2', '0.00', '0.00', '20/1/2023', '8f7c7466-eeb5-4f4a-a000-f7bbc93543e6'),
('', '00085008', 'Efectivo', '', '......', '......', '......', '', '220.00', '183', 'J413225662', '2023-01-20', NULL, 'adicionar el resto a la factura mas vieja ', '2', '0.00', '0.00', '20/1/2023', '6375ac37-2a1e-43d0-a8b2-c9f7a90cb65e'),
('', '00084636', 'Efectivo', '', '......', '......', '......', '', '100.00', '140', 'J403864993', '2023-01-20', NULL, 'abono de factura ', '2', '0.00', '0.00', '20/1/2023', '5875fc36-83c8-4e38-8f7b-fc55424d5075'),
('', '00084238', 'Efectivo', '', '......', '......', '......', '', '140.00', '179', 'J401104193', '2023-01-20', NULL, '', '2', '21.85', '0.00', '20/1/2023', '85211660-d278-4ab8-bc15-4145b304341d'),
('', '00084238', 'Pago Movil', '000009953', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J401104193', '2023-01-20', NULL, 'Diferencia +IVA', '2', '21.85', '222.33', '20/1/2023', '4ac6a7e5-bc11-423a-88e3-96ff93531828'),
('', '00084137', 'Transferencia', '2212', '......', '......', '......', '', '120.00', '177', 'J403877831', '2023-01-20', NULL, 'abono ', '2', '21.85', '2622.00', '20/1/2023', 'c4ab4c89-42d8-4b56-b73b-808bd373182f'),
('', '00084305', 'Transferencia', '3382668431', 'Banesco', '......', '......', '', '105.89', '192', 'J294700055', '2023-01-20', NULL, 'abono factura', '2', '21.85', '2313.69', '20/1/2023', '446e174e-40df-4fd2-8da3-44e156451f04'),
('', '00085112', 'Efectivo', '', '......', '......', '......', '', '100.00', '039', 'J407776274', '2023-01-20', NULL, '', '2', '0.00', '0.00', '20/1/2023', '0a917b86-2700-46a7-85e2-59170a6a2aab'),
('', '00085915', 'Efectivo', '', '......', '......', '......', '', '200.00', '069', 'J070105542', '2023-01-20', NULL, 'abono', '2', '0.00', '0.00', '20/1/2023', 'abb6ddb9-2b58-45d8-b100-7c7a06410a95'),
('', '00084548', 'Efectivo', '', '......', '......', '......', '', '100.00', '074', 'J317379950', '2023-01-20', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '20/1/2023', '6a85dacb-8322-422a-b3a3-fdc57bd8216d'),
('', '00085164', 'Efectivo', '', '......', '......', '......', '', '1145.31', '212', 'V252528608', '2023-01-20', NULL, 'se entregará a el sr Oswaldo ', '2', '0.00', '0.00', '20/1/2023', 'd557185e-57c0-4b3c-9bf3-014a9f8cf596'),
('', '00084474', 'Efectivo', '', '......', '......', '......', '', '150.00', '171', 'J501363196', '2023-01-20', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '20/1/2023', '44ba30b5-0e4d-4bfa-b811-4f2ba432e5b7'),
('', '00085426', 'Efectivo', '', '......', '......', '......', '', '345.00', '211', 'J403058490', '2023-01-20', NULL, 'dinero ya depositado el día de hoy. ', '2', '0.00', '0.00', '20/1/2023', '8dcf856d-2573-498b-87a0-e8aa6f9ea523'),
('', 'B1905118', 'Efectivo', '', '......', '......', '......', '', '4943.00', '035', '27', '2023-01-20', NULL, 'con este pago también se cancelan las facturas b1905417   b1905279  b1905160', '2', '0.00', '0.00', '20/1/2023', 'e91c9327-8fcf-4048-84fa-f4ec2af445a4'),
('', '00084757', 'Efectivo', '', '......', '......', '......', '', '440.00', '171', 'J401652840', '2023-01-20', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '20/1/2023', '1946a2a4-30e7-4adb-a966-6d6c02405e91'),
('', 'B1905450', 'Efectivo', '', '......', '......', '......', '', '769.13', '192', 'J501547734', '2023-01-20', NULL, 'pago factuta', '2', '0.00', '0.00', '20/1/2023', '12439f78-be8f-4505-9667-31cf26497745'),
('', '00084522', 'Efectivo', '', '......', '......', '......', '', '708.00', '215', 'J412782835', '2023-01-20', NULL, 'pagos de facturas 84522, 84524, 84525 y 84623 la cual se le aplicaron las notas de crédito #. 9931, 9932, 9933, 9934 y 9935', '2', '0.00', '0.00', '20/1/2023', '0c5d32e7-6afc-45e4-b4bb-205da9ed554b'),
('', 'B1905380', 'Efectivo', '', '......', '......', '......', '', '260.87', '192', 'J501547734', '2023-01-20', NULL, 'abono a factura', '2', '0.00', '0.00', '20/1/2023', '134f0086-47b2-4ce9-b842-526f47e1364e'),
('', '00085490', 'Efectivo', '', '......', '......', '......', '', '270.00', '117', '755', '2023-01-20', NULL, 'pago de la base y abono del 25 del IVA ', '2', '0.00', '0.00', '20/1/2023', 'e1cf07fe-bd50-46b9-ba89-8b988cf717b4'),
('', '00085612', 'Efectivo', '', '......', '......', '......', '', '62.00', '162', 'J316949788', '2023-01-20', NULL, 'Favor aplicar nota de crédito ', '2', '0.00', '0.00', '20/1/2023', '54383344-f9af-4bf4-8275-0790e6dd6b0f'),
('', '00085490', 'Efectivo', '', '......', '......', '......', '', '0.00', '117', '755', '2023-01-20', NULL, 'pago del 25 del IVA ', '2', '21.60', '110.00', '20/1/2023', '191534ed-1130-4d75-8d4c-a6c1d5cfb199'),
('', '00085180', 'Efectivo', '', '......', '......', '......', '', '636.00', '215', 'J302470625', '2023-01-20', NULL, '', '2', '0.00', '0.00', '20/1/2023', '14e1fa01-95be-4038-82dc-e41428680022'),
('', '00085031', 'Transferencia', '30206044033', 'Banesco', '......', '......', '', '0.00', '178', 'J408804069', '2023-01-20', NULL, 'pago abono 158,25$ según tasa de la tarde 21,60 bs/$', '2', '21.60', '3418.20', '20/1/2023', '6b37a1b3-f017-4103-8a34-533f9f67c3fd'),
('', 'B1905307', 'Zelle', '', '......', '......', '......', 'María Ojeda', '500.00', '039', 'J407534866', '2023-01-20', NULL, '20862640\n\nMaría Ojeda\n\nSector sierra maestra, San Francisco. \n\nMurbaez322@gmail.com', '2', '0.00', '0.00', '20/1/2023', '55d01de5-97d8-42fc-b309-97d57059735b'),
('', '00085185', 'Efectivo', '', '......', '......', '......', '', '580.98', '009', 'J501199400', '2023-01-20', NULL, 'Novo grifos pagó está factura entregó en efectivo en dólares\n', '2', '0.00', '0.00', '20/1/2023', '4f35e2f5-5f94-4de1-9ef3-d0aefb42e442'),
('', '00084424', 'Efectivo', '', '......', '......', '......', '', '51.44', '229', 'J501580448', '2023-01-20', NULL, 'cancela 51.44$ en efectivo ', '2', '0.00', '0.00', '20/1/2023', 'f2dcbad2-98d5-446b-beea-3db27fa41fdf'),
('', '00084791', 'Efectivo', '', '......', '......', '......', '', '198.56', '229', 'J501580448', '2023-01-20', NULL, 'cancela 198.56$', '2', '0.00', '0.00', '20/1/2023', '5bd803ed-bebf-40f8-ac4b-5948c898a9f1'),
('', '00084972', 'Efectivo', '', '......', '......', '......', '', '446.20', '183', 'J409880354', '2023-01-20', NULL, '', '2', '0.00', '0.00', '20/1/2023', 'b7ff52cf-008f-4fbc-a5ad-3ce6ad0ef38c'),
('', 'B1905343', 'Efectivo', '', '......', '......', '......', '', '2517.00', '092', 'J301268652', '2023-01-20', NULL, '', '2', '0.00', '0.00', '20/1/2023', '85b5fba0-f6f2-4db6-af09-f50164a5dcb2'),
('', 'B1905241', 'Transferencia', '5490160510943', 'Banco de Venezuela', '......', '......', '', '155.76', '039', 'J295446390', '2023-01-20', NULL, '', '2', '22.47', '3500.00', '19/1/2023', '121780dd-48b2-4834-844c-0eb7354bcb43'),
('', 'B1905241', 'Zelle', 'Lady Castejón ', '......', '......', '......', '', '190.00', '039', 'J295446390', '2023-01-20', NULL, 'Lady josefina castejon perez \n5052441\nUrb san francisco av 58 con calle 35 edif.10 apart 02-01\n04166619602\nCastejonlady@yahoo.com.ve', '2', '0.00', '0.00', '20/1/2023', 'eecdb32f-46ba-4f03-b792-169381e4badb'),
('', '00084741', 'Efectivo', '', '......', '......', '......', '', '20.00', '092', 'V075431607', '2023-01-20', NULL, '', '2', '0.00', '0.00', '', '32666752-404c-497d-b99b-23914e3e5834'),
('', '00086118', 'Transferencia', '30184595285', 'Banesco', '......', '......', '', '25.00', '039', 'J-31540010-3', '2023-01-20', NULL, '', '2', '22.20', '555.00', '18/1/2023', '4b4ed623-786a-48fa-a220-a405aaf0ff9e'),
('', '00086118', 'Transferencia', '30195239744', 'Banesco', '......', '......', '', '70.00', '039', 'J-31540010-3', '2023-01-20', NULL, '', '2', '22.42', '1569.40', '19/1/2023', 'e96bf7e7-7319-42e8-a67a-5db34daef527'),
('', '00084120', 'Efectivo', '', '......', '......', '......', '', '91.00', '126', '1299', '2023-01-20', NULL, '', '2', '0.00', '0.00', '20/1/2023', 'cdf59bf7-95b3-49ff-906f-d603f635a598'),
('', 'B1905340', 'Efectivo', '', '......', '......', '......', '', '400.00', '181', 'J309155431', '2023-01-20', NULL, 'abono ', '2', '0.00', '0.00', '20/1/2023', 'fcf043e5-ed6d-478d-be98-2689dde99c6c'),
('', '00084908', 'Efectivo', '', '......', '......', '......', '', '140.00', '181', 'J412953249', '2023-01-20', NULL, '', '2', '0.00', '0.00', '20/1/2023', '66b989d5-2ad7-48b7-a144-3fb6640064bb'),
('', '00084536', 'Efectivo', '', '......', '......', '......', '', '1000.00', '065', 'J298658550', '2023-01-20', NULL, '', '2', '0.00', '0.00', '20/1/2023', '01076ca8-360c-4731-8b93-57ffa15a0ac2'),
('', '00085685', 'Depósito', '120092', '......', '......', 'Bancamiga USA', '', '388.00', '093', 'J402009291', '2023-01-20', NULL, '', '2', '0.00', '0.00', '20/1/2023', '75612ff9-f097-4042-b940-a499493de06f'),
('', '00085272', 'Depósito', '120093', '......', '......', 'Bancamiga USA', '', '1616.00', '093', 'J095191427', '2023-01-20', NULL, '', '2', '0.00', '0.00', '20/1/2023', 'de473b4c-cf6e-4e7c-8287-7a5e032b3517'),
('', '00085924', 'Zelle', 'RP0QYK3X5N', '......', '......', '......', 'Albert Ocando ', '563.25', '092', 'J500679556', '2023-01-20', NULL, 'Albert Gregorio Ocando Rios\nV-13024063\nCalle chile sector las 40   Residencia Costa del Sol NRO A-13\n\n0412-1630274\nalbertocando33@gmail.com\n', '2', '0.00', '0.00', '20/1/2023', '2025d469-d535-40c2-8e88-697fbc11daef'),
('', '00085663', 'Zelle', 'rpoqyk897q', '......', '......', '......', 'Omar aguilar', '1000.00', '074', 'V17189450', '2023-01-20', NULL, 'abono a la deuda del cliente \n\nOmar Alonso Aguilar ruz\nCI. 26149837\nCalle Zulia delicias nuevas #92 cabimas\n04121699883\nZelle: *omotorsfaz2@gmail.com*', '2', '0.00', '0.00', '20/1/2023', '8b3fe31c-e65f-46b7-b06a-b76b13216549'),
('', '00085248', 'Zelle', '', '......', '......', '......', 'Ana herrera riera', '260.00', '181', 'J301687060', '2023-01-20', NULL, 'Ana herrera riera\n17621113', '2', '0.00', '0.00', '20/1/2023', '14d333c3-b790-4012-b481-4ae85abb7397'),
('', '00085763', 'Efectivo', '', '......', '......', '......', '', '140.00', '179', 'J312585030', '2023-01-20', NULL, '', '2', '21.60', '0.00', '20/1/2023', '9a5f923f-7b85-4aef-bc02-9b4e86881be3'),
('', '00085763', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J312585030', '2023-01-20', NULL, 'Diferencia+ 25% del IVA ', '2', '21.60', '93.42', '20/1/2023', 'fa3b88e1-f7bc-4e91-be96-583c07bdaa76'),
('', '00084600', 'Efectivo', '', '......', '......', '......', '', '160.00', '039', 'J-40274845-0', '2023-01-20', NULL, '', '2', '0.00', '0.00', '20/1/2023', 'cf06997c-58f8-4001-bfce-4971babeb2a7'),
('', '00085289', 'Transferencia', '30205666797', 'Banesco', '......', '......', '', '462.96', '065', 'J408607956', '2023-01-20', NULL, '', '2', '21.60', '10000.00', '20/1/2023', '26382eaf-bbe8-4391-be87-58f3f605e903'),
('', '00085604', 'Efectivo', '', '......', '......', '......', '', '2590.00', '179', 'J409496040', '2023-01-20', NULL, 'Pago de todas las facturas, incluyendo flete', '2', '21.60', '0.00', '20/1/2023', '47b81d90-c809-4546-88ae-a43fd525fefd'),
('', 'B1905236', 'Zelle', '', 'Banesco', '......', '......', 'cee distribuciones ', '200.00', '065', 'J307387670', '2023-01-20', NULL, '', '2', '0.00', '0.00', '18/1/2023', 'ce2fcefe-1002-4c8f-bf1e-3fe3834d914c'),
('', '00084295', 'Transferencia', '3382600348', 'Banesco', '......', '......', '', '373.30', '212', 'J308797790', '2023-01-20', NULL, '', '2', '21.60', '7854.20', '20/1/2023', '2593b5f6-fc96-4d18-a662-57bd65072ada'),
('', '00084295', 'Transferencia', '3377215402', 'Banesco', '......', '......', '', '373.30', '212', 'J308797790', '2023-01-20', NULL, '25% iva de las  facturas \n\n 84295-132.33\n,84296 - 116.07\n84297 -  97..77\n\n', '2', '0.00', '346.17', '20/1/2023', '9c70278d-7049-4b6c-b4f1-1299604f8229'),
('', '00083541', 'Efectivo', '', '......', '......', '......', '', '105.00', '194', 'J306755438', '2023-01-20', NULL, 'el pago del IVA (135.83Bs) lo hará con pago movil', '2', '0.00', '0.00', '20/1/2023', '9f6d523a-f0c3-4151-b553-8cf035f0e00c'),
('', '00084317', 'Efectivo', '', '......', '......', '......', '', '200.00', '194', 'J501270430', '2023-01-20', NULL, 'abono a la factura\n', '2', '0.00', '0.00', '20/1/2023', '75fea261-b5bf-4248-b305-63523f13674c'),
('', '00084888', 'Efectivo', '', '......', '......', '......', '', '300.00', '194', 'V143907062', '2023-01-20', NULL, 'abono a la factura', '2', '0.00', '0.00', '20/1/2023', '6d078be1-2627-4870-9a3e-2fc3f97253f8'),
('', '00083557', 'Efectivo', '', '......', '......', '......', '', '232.46', '194', 'J306755438', '2023-01-20', NULL, 'recibí en efectivo Bolívares para cancelar el 25% del IVA ', '2', '0.00', '135.00', '20/1/2023', 'b1f9e633-173a-4bfc-aff5-15c58afc5276');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00081321', 'Transferencia', '5490124159675', 'Banco de Venezuela', '......', '......', '', '185.19', '195', 'J406240095', '2023-01-20', NULL, '', '2', '21.60', '4000.00', '20/1/2023', '4606f391-f88a-4de9-b8a7-1c4a3e160f75'),
('', '00085005', 'Transferencia', 'CI17783963', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J407710451', '2023-01-20', NULL, 'Diferencia $1,94  y 25% del IVA ', '2', '21.60', '160.79', '20/1/2023', 'd8ae4ef8-c39b-45c1-ac33-8e3b1b24759f'),
('', '00084487', 'Efectivo', '', '......', '......', '......', '', '579.66', '061', 'V077447225', '2023-01-21', NULL, '', '2', '0.00', '0.00', '21/1/2023', 'bd7e8208-8f78-4cec-87d1-941611304418'),
('', '00085179', 'Pago Movil', '030216593182', 'Banesco', '......', '......', '', '7.60', '168', 'J305616370', '2023-01-21', NULL, ' con esto se completa pago de base  , flete y 25%el iva ', '2', '0.00', '0.00', '21/1/2023', 'f2c5bf4d-3cf1-403b-96ec-9f7e2302f398'),
('', '00085915', 'Transferencia', '3405', 'Banco Nacional de Credito', '......', '......', '', '40.72', '069', 'J070105542', '2023-01-21', NULL, 'pago', '2', '21.60', '879.55', '21/1/2023', '13169671-e67c-4e3e-ae55-f119722ffc68'),
('', '00085094', 'Transferencia', '5034', 'Banesco', '......', '......', '', '420.65', '069', 'J304812817', '2023-01-21', NULL, 'pago total, le qda saldo a favor', '2', '21.60', '9086.13', '21/1/2023', '9fdd15aa-a5ac-48a9-b5f5-2b53290c5ede'),
('', '00085633', 'Efectivo', '', '......', '......', '......', '', '345.00', '128', 'V186369773', '2023-01-21', NULL, '', '2', '0.00', '0.00', '21/1/2023', '7ae0d799-6465-49ab-bf98-13e5a51592c4'),
('', '00085354', 'Efectivo', '', '......', '......', '......', '', '247.17', '128', 'V241899574', '2023-01-21', NULL, '', '2', '0.00', '0.00', '21/1/2023', 'd85b04ff-ce1e-4d30-9650-96c2dd3eac28'),
('', '00085426', 'Transferencia', '81640', 'Banco Mercantil', '......', '......', '', '18.52', '211', 'J403058490', '2023-01-21', NULL, '', '2', '21.60', '400.00', '21/1/2023', '5db1f676-101d-45a7-b09a-677e6cbd2eed'),
('', '00085426', 'Transferencia', '7144', 'Banesco', '......', '......', '', '38.52', '211', 'J403058490', '2023-01-21', NULL, '', '2', '21.60', '832.00', '21/1/2023', '62d77c77-de2d-4c2d-b634-31da5fc92e47'),
('', '00085426', 'Efectivo', '', '......', '......', '......', '', '10.00', '211', 'J403058490', '2023-01-21', NULL, '', '2', '0.00', '0.00', '21/1/2023', '22385b88-ea9e-41c6-b38c-e2d36aa06a26'),
('', '00085171', 'Efectivo', '', '......', '......', '......', '', '500.00', '140', 'J401266320', '2023-01-21', NULL, 'pago de factura ', '2', '0.00', '0.00', '21/1/2023', '6381e8ed-08ba-45cc-8f88-65326747b884'),
('', '00085005', 'Efectivo', '', '......', '......', '......', '', '280.00', '179', 'J407710451', '2023-01-21', NULL, '', '2', '21.60', '0.00', '21/1/2023', '76ee06b9-ee0a-4d43-838b-2973e20b8da9'),
('', '00085011', 'Efectivo', '', '......', '......', '......', '', '1169.00', '168', '675', '2023-01-21', NULL, 'pago de las 3 facturas  en efectivo de 1169$ físico ', '2', '0.00', '0.00', '21/1/2023', 'bac0abd1-a629-4561-8c39-c3d551eb6d44'),
('', '00085663', 'Zelle', 'rpoqyfmp5', '......', '......', '......', 'Omar aguilar', '1000.00', '074', 'V17189450', '2023-01-21', NULL, 'abono a la deuda del cliente\n\nOmar Alonso Aguilar ruz\nCI. 26149837\nCalle Zulia delicias nuevas #92 cabimas\n04121699883\nZelle: *omotorsfaz2@gmail.com*', '2', '0.00', '0.00', '21/1/2023', 'e4201f4e-fefe-44db-901b-8218e0a09748'),
('', '00084010', 'Efectivo', '', '......', '......', '......', '', '425.71', '164', 'J501027706', '2023-01-22', NULL, 'Nota: Con este monto queda pagada su factura.', '2', '0.00', '0.00', '21/1/2023', '49bee45a-c31b-48ff-b8fe-82e701859599'),
('', '00085548', 'Transferencia', '47900069213', 'Banco Mercantil', '......', '......', '', '27.38', '083', 'J311410627', '2023-01-22', NULL, 'Pago de iva de ésta factura y de las facturas # 85549 y 85550', '2', '0.00', '591.51', '21/1/2023', 'd5d8daff-48e9-4558-98ba-a256936ed533'),
('', '00085706', 'Transferencia', '25570086971', 'Banco Mercantil', '......', '......', '', '8.86', '083', 'V109038314', '2023-01-22', NULL, 'pago de iva ', '2', '0.00', '193.67', '20/1/2023', 'fe134043-0218-47ad-ba57-da1ed5b1959f'),
('', '00085709', 'Transferencia', '47900075985', 'Banco Mercantil', '......', '......', '', '70.00', '083', 'J403311633', '2023-01-22', NULL, 'abono a factura ', '2', '22.42', '1572.90', '19/1/2023', '7fc7a7bb-b494-40a9-8527-ef7cc60cb2ea'),
('', '00085709', 'Transferencia', '7293', 'Banco Provincial', '......', '......', '', '430.00', '083', 'J403311633', '2023-01-22', NULL, 'abono a factura ', '2', '22.42', '9662.10', '19/1/2023', '76202ec7-d31e-4864-aa10-7e304a68dfab'),
('', '00084787', 'Transferencia', '28180', 'Banco Provincial', '......', '......', '', '21.40', '083', '355', '2023-01-22', NULL, 'abono a factura ', '2', '22.47', '481.02', '19/1/2023', 'c5a9acc8-8701-449f-a54e-7b105b074f9d'),
('', '00085705', 'Transferencia', '13725', 'Banco Provincial', '......', '......', '', '18.54', '083', 'V109038314', '2023-01-22', NULL, 'pago de iva', '2', '0.00', '400.58', '22/1/2023', 'c6167a88-0160-4987-a865-c01e6ec42a8c'),
('', '00085704', 'Transferencia', '25556177127', 'Banco Mercantil', '......', '......', '', '14.44', '083', 'V109038314', '2023-01-22', NULL, 'pago de iva', '2', '0.00', '312.00', '22/1/2023', 'e36a0d3b-34c4-4728-9691-a36638d9ce27'),
('', '00082112', 'Efectivo', '', '......', '......', '......', '', '101.61', '211', 'J501186162', '2023-01-22', NULL, '', '2', '0.00', '0.00', '22/1/2023', '8b7055c6-e465-40f5-95f6-a6a2d22e8474'),
('', '00084636', 'Efectivo', '', '......', '......', '......', '', '50.00', '140', 'J403864993', '2023-01-23', NULL, 'abono ', '2', '0.00', '0.00', '22/1/2023', 'cb1860ea-c99b-4cd6-9179-cd6aaf38c9f1'),
('', '00085663', 'Zelle', 'rpoqypkt4w', '......', '......', '......', 'Omar aguilar ', '1000.00', '074', 'V17189450', '2023-01-23', NULL, 'abono a la deuda del cliente \n\nOmar Alonso Aguilar ruz\nCI. 26149837\nCalle Zulia delicias nuevas #92 cabimas\n04121699883\nZelle: *omotorsfaz2@gmail.com*', '2', '0.00', '0.00', '22/1/2023', '826339be-b68c-4c15-839a-5ec80ecf0bf1'),
('', '00082971', 'Efectivo', '', '......', '......', '......', '', '4500.00', '035', 'J502569944', '2023-01-23', NULL, 'el cliente cancelo 4500 $ al mismo se le dió un descuento de el 5% de descuento autorizado por el señor kasem el descuento no fue reflejado en la factura por eso que con ese monto cancela la totalidad de la factura\n\n', '2', '0.00', '0.00', '20/1/2023', '28366a01-59de-453c-8d53-ab89f673d6ab'),
('', '00086294', 'Transferencia', '0047900058352', 'Banco Mercantil', '......', '......', '', '5757.00', '035', 'J500048130', '2023-01-23', NULL, 'pago de iva de esta factura ', '2', '0.00', '0.00', '20/1/2023', '6df41cad-ffc7-47fd-903a-8102c4cb9ab3'),
('', '00086295', 'Transferencia', '0047900060745', 'Banco Mercantil', '......', '......', '', '8269.00', '035', 'J500048130', '2023-01-23', NULL, '', '2', '0.00', '0.00', '20/1/2023', 'aedc7ea4-b9a4-4ab5-ac76-4e39f8d26016'),
('', '00086108', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '197.03', '207', 'V145996283', '2023-01-23', NULL, 'realizó transferencia al Venezuela el 21/01 por bs 4255.84 a una tasa de 4255.84 bs para un equivalente de 197.03$', '2', '21.60', '4255.84', '21/1/2023', 'ef16f08e-2d99-49ae-8b06-317f0ec526e9'),
('', '00085115', 'Transferencia', '30216630451', 'Banesco', '......', '......', '', '160.85', '067', 'J413073692', '2023-01-23', NULL, '', '2', '21.60', '3474.36', '21/1/2023', '4bd3deae-da96-4dbc-9736-749f01cf864c'),
('', '00083430', 'Zelle', 'rpoqyhjsbr', '......', '......', '......', 'Marisabel melean', '100.00', '067', 'J305053863', '2023-01-23', NULL, 'correo isabella2880@hotmail.com\nnombre Marisabel melean\ntlf 04140667068\ndirección  calle 51 #83-58', '2', '0.00', '0.00', '19/1/2023', '01800a73-1235-4677-b167-441abc7d1d45'),
('', '00084800', 'Efectivo', '', '......', '......', '......', '', '900.00', '112', 'J309721860', '2023-01-23', NULL, 'pago de facturas 84662 85601 84800', '2', '0.00', '0.00', '20/1/2023', '306780e4-900b-43d8-ab74-8e84630b42e5'),
('', 'B1905704', 'Efectivo', '', '......', '......', '......', '', '100.00', '112', 'J500556918', '2023-01-23', NULL, 'abono  ', '2', '21.85', '2185.00', '', '49ec5384-1e35-4b37-bc3f-27e856bf7672'),
('', '00084296', 'Transferencia', '20408266973', 'Banco Mercantil', '......', '......', '', '327.46', '212', 'J308797790', '2023-01-23', NULL, '', '2', '21.60', '6810.70', '21/1/2023', 'f4ba0807-6b1d-40be-a123-f607c2f620ef'),
('', '00084719', 'Transferencia', '3382576669', 'Banesco', '......', '......', '', '253.68', '039', 'J400493242', '2023-01-23', NULL, '', '2', '22.42', '5687.61', '20/1/2023', '78253c95-a67b-4095-996c-918181305034'),
('', 'B1905241', 'Transferencia', '5490100884770', 'Banco de Venezuela', '......', '......', '', '6700.00', '039', 'J295446390', '2023-01-23', NULL, '', '3', '21.60', '310.18', '23/1/2023', '4cb24336-26c5-4475-8ea0-f931b7cfbeec'),
('', '00085162', 'Zelle', 'RP0QYKF8ND', '......', '......', '......', 'María García ', '380.00', '171', 'J401395740', '2023-01-23', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '20/1/2023', '1a7c87c5-44c3-412f-93e7-b527451cb3f6'),
('', '00083536', 'Zelle', 'GSCZAOGRO', '......', '......', '......', 'Rossanna  Cicchetti ', '200.00', '171', 'J400863813', '2023-01-23', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '21/1/2023', '3841c0d9-b5a4-4018-a202-34c9aa1250c7'),
('', '00084829', 'Efectivo', '', '......', '......', '......', '', '222.00', '094', 'J305067848', '2023-01-23', NULL, 'se descuenta nota de crédito 10163 fecha 17/01/2023 por 38.84', '2', '0.00', '0.00', '23/1/2023', 'e3969554-ef62-495a-a1b5-f3a5eadc6ddd'),
('', '00083536', 'Transferencia', '64842487675', 'Banco de Venezuela', '......', '......', '', '373.92', '171', 'J400863813', '2023-01-23', NULL, 'Abono a factura Gracias ', '2', '21.60', '8076.67', '21/1/2023', '57d8a068-4e0c-4626-a6ad-6598c2db7602'),
('', '00083536', 'Transferencia', '64814991214', 'Banco de Venezuela', '......', '......', '', '28.70', '171', 'J400863813', '2023-01-23', NULL, 'Abonó a Factura Gracias ', '2', '21.60', '612.70', '21/1/2023', '808a5c93-7da2-4a2e-a91f-ec746fc2dee2'),
('', '00083536', 'Transferencia', '64842557295', 'Banco de Venezuela', '......', '......', '', '1.00', '171', 'J400863813', '2023-01-23', NULL, 'Pago del 25% IVA Gracias.....conteste pago cancelan el total de factura....pase las dos Retenciones Gracias ', '2', '0.00', '185.39', '21/1/2023', 'b6f60da1-fcf2-4263-a0b2-fc67b2ac9633'),
('', '00081321', 'Transferencia', '5490104592988', 'Banco de Venezuela', '......', '......', '', '63.23', '195', 'J406240095', '2023-01-23', NULL, '', '2', '21.60', '1365.76', '21/1/2023', '5fdc9e45-ffbd-4386-8a18-603440137809'),
('', 'B1905267', 'Zelle', '', '......', '......', '......', 'Ramón Gutiérrez ', '200.00', '191', 'J404055460', '2023-01-23', NULL, 'abono \nRamón Antonio Gutiérrez Hernández\nC.I 17.751.334\nTlf +58 412-2714008\nDirección: Av. 31 de Julio, sector el salado. CC Marroqui. \ncorreo de operación: Antonio15p@hotmail.com ', '2', '0.00', '0.00', '21/1/2023', '5a3e4a82-67d4-48d3-8dec-a4e41d68a095'),
('', '00085601', 'Efectivo', '', '......', '......', '......', '', '559.36', '049', 'J311571850', '2023-01-23', NULL, 'Pago efectivo de Arimill ca Factura 85601\n$ 559,36\nEfectivo... Se deduce NC # 10198\n23/1/23///', '2', '0.00', '0.00', '23/1/2023', '2a559e49-2b8a-45bc-9932-8ee6f2fc642d'),
('', '00083477', 'Efectivo', '', '......', '......', '......', '', '400.00', '049', 'J307450975', '2023-01-23', NULL, 'Abono efectivo de Inversiones Odin ca\nFactura 83477\n$ 400,00\n23/1/23///', '2', '0.00', '0.00', '23/1/2023', 'faeb75a6-5372-47ad-b2f7-47ac39778bdd'),
('', '00085373', 'Zelle', '', '......', '......', '......', '', '800.00', '049', 'J306205152', '2023-01-23', NULL, 'Abono por Zelle de Inversiones Marrokai\nFactura 85373\nZelle $ 800\n21/1/23///\nBank of América ', '2', '0.00', '0.00', '21/1/2023', 'fce0b307-fae2-4e5e-9828-4646db4b7e8f'),
('', '00084232', 'Efectivo', '', '......', '......', '......', '', '100.00', '049', 'J317163338', '2023-01-23', NULL, 'Abono efectivo de Dist de pinturas el Nacimiento\nFactura 84232\n$ 100,00\n23/1/23///', '2', '0.00', '0.00', '23/1/2023', 'caa44ec8-1737-45de-9097-944696a11a2c'),
('', 'B1905073', 'Efectivo', '', '......', '......', '......', '', '270.00', '018', 'J297612041', '2023-01-23', NULL, '', '2', '0.00', '0.00', '23/1/2023', 'f2191091-a73c-416f-9d02-497692b87fb1'),
('', 'B1905241', 'Transferencia', '5490100884770', 'Banco de Venezuela', '......', '......', '', '310.18', '039', 'J295446390', '2023-01-23', NULL, '', '2', '21.60', '6700.00', '23/1/2023', 'f02ce900-1768-422c-bda1-87429140ab0d'),
('', '00083656', 'Transferencia', '3382753308', 'Banesco', '......', '......', '', '100.00', '018', 'J316723488', '2023-01-23', NULL, '', '2', '21.60', '2160.00', '20/1/2023', 'e61a8024-c9ab-4fea-b216-5e4881b329b4'),
('', '00086118', 'Transferencia', '30206394745', 'Banesco', '......', '......', '', '46.62', '039', 'J-31540010-3', '2023-01-23', NULL, '', '2', '21.60', '1006.99', '20/1/2023', '48c2aa82-543e-4473-b8ec-d09cf730102a'),
('', '00084697', 'Efectivo', '', '......', '......', '......', '', '100.00', '161', 'J501249490', '2023-01-23', NULL, '', '2', '0.00', '0.00', '23/1/2023', '267612ba-cc39-48bf-b42e-5badf7367ec9'),
('', '00085208', 'Efectivo', '', '......', '......', '......', '', '846.00', '161', 'J400107504', '2023-01-23', NULL, '', '2', '0.00', '0.00', '23/1/2023', '13a4a99c-5b38-4ad1-b680-155d20ae9aed'),
('', '00085206', 'Efectivo', '', '......', '......', '......', '', '282.00', '161', 'J400107504', '2023-01-23', NULL, '', '2', '0.00', '0.00', '23/1/2023', '65d48f64-f791-48ba-baff-83038b5f3418'),
('', '00085253', 'Efectivo', '', '......', '......', '......', '', '100.00', '168', '697', '2023-01-23', NULL, 'abono de 100$', '2', '0.00', '0.00', '23/1/2023', '2f03b625-fb09-4a62-b740-e84b00d5b922'),
('', '00084677', 'Efectivo', '', '......', '......', '......', '', '800.00', '168', '1229', '2023-01-23', NULL, '800 físico ', '2', '0.00', '0.00', '23/1/2023', '8457cf5a-990d-4339-bc29-649d0ab26010'),
('', '00084677', 'Transferencia', '3383172337', 'Banesco', '......', '......', '', '49.89', '168', '1229', '2023-01-23', NULL, 'pago de pico para finiquito de la factura  ', '2', '21.80', '1087.60', '23/1/2023', '26ce9bd5-446e-4401-ad67-1653d9200563'),
('', '00083656', 'Efectivo', '', '......', '......', '......', '', '330.00', '018', 'J316723488', '2023-01-23', NULL, '', '2', '0.00', '0.00', '23/1/2023', 'c47caa15-c821-4135-b00a-24ba2a976a73'),
('', '00085854', 'Efectivo', '', '......', '......', '......', '', '30.00', '092', 'J404731253', '2023-01-23', NULL, '', '2', '0.00', '0.00', '23/1/2023', 'd861db64-cdec-4d32-9f12-2363454a8cf4'),
('', '00085852', 'Transferencia', '0636', 'Banesco', '......', '......', '', '181.78', '069', 'J405035455', '2023-01-23', NULL, 'pago total', '2', '21.80', '3962.80', '23/1/2023', '946f7d03-9963-40a6-adc7-a928ff8a1ab7'),
('', '00085476', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', 'J311358080', '2023-01-23', NULL, '', '2', '0.00', '0.00', '23/1/2023', 'cf2d5be7-df6c-4174-8b95-cd6baa1ac0f7'),
('', '00084552', 'Pago Movil', '030238263376', 'Banesco', '......', '......', '', '160.00', '074', 'J305376611', '2023-01-23', NULL, 'abono a la deuda del cliente ', '2', '21.80', '3488.00', '23/1/2023', '5c8ab821-c17c-48b4-a59f-273ed462efd0'),
('', '00084784', 'Efectivo', '', '......', '......', '......', '', '100.00', '183', 'J308896969', '2023-01-23', NULL, '', '2', '0.00', '0.00', '23/1/2023', 'f02fca5f-e60e-4e3b-813e-06867f24ac20'),
('', '00084784', 'Transferencia', '5490115262737', 'Banco de Venezuela', '......', '......', '', '33.68', '183', 'J308896969', '2023-01-23', NULL, '', '2', '21.80', '734.22', '23/1/2023', 'f9d91871-1683-4bad-8aae-0187e70ad4aa'),
('', '00084547', 'Pago Movil', '342431', 'Banesco', '......', '......', '', '19.66', '074', 'J404967613', '2023-01-23', NULL, 'abono a la deuda del cliente el pago fue del 08-01 y no me lo había pasado hasta hoy, de tal manera que lo registro hoy para procesar', '2', '20.09', '395.00', '8/1/2023', 'b3b8b4a0-0632-496f-872b-604ca35c4f00'),
('', '00084312', 'Efectivo', '', '......', '......', '......', '', '1343.00', '185', 'J311241698', '2023-01-23', NULL, 'incluye también la factura 84313', '2', '0.00', '0.00', '20/1/2023', '66807379-3260-4b0d-975e-acb388c44848'),
('', '00084547', 'Efectivo', '', '......', '......', '......', '', '62.00', '074', 'J404967613', '2023-01-23', NULL, 'pago final de la deuda del cliente ', '2', '0.00', '0.00', '23/1/2023', 'f5aacfe6-f649-49f1-be65-677bf45a461d'),
('', '00085134', 'Efectivo', '', '......', '......', '......', '', '406.00', '185', 'E813964441', '2023-01-23', NULL, 'incluye también la factura 85135', '2', '0.00', '0.00', '23/1/2023', '9878134c-d278-4ec7-b600-61d2b53f454e'),
('', '00084356', 'Efectivo', '', '......', '......', '......', '', '165.99', '094', 'V273279390', '2023-01-23', NULL, 'pago total', '2', '0.00', '0.00', '23/1/2023', '44848eaa-4628-4bc3-b2ba-a6a3f522ea93'),
('', '00085482', 'Zelle', 'e8fnd7ceb ', '......', '......', '......', 'Yonis Días Lambertini ', '185.81', '018', 'J309588478', '2023-01-23', NULL, 'Ci 15013727\nCalle 62con Av3F\nCorreo:yonisdiaz@hotmail.com\n+58 414-6638137\n\nAplicar nota de crédito !!!', '2', '0.00', '0.00', '23/1/2023', 'abfc2fd3-037c-4bdc-b95e-601f0bb7680e'),
('', '00085482', 'Zelle', 'e8fnd7ceb ', '......', '......', '......', 'Yonis Días Lambertini ', '85.81', '018', 'J309588478', '2023-01-23', NULL, '+58 414-6638137\nCi 15013727\nCalle 62con Av3F\nCorreo:yonisdiaz@hotmail.com\n\nAplicar nota de crédito!!!\n', '2', '0.00', '0.00', '23/1/2023', '15067bb6-fee3-4901-a521-24c010900771'),
('', 'B1905615', 'Transferencia', '21445697', 'Banco de Venezuela', '......', '......', '', '90.37', '191', 'J408624095', '2023-01-23', NULL, 'abono ', '2', '90.13', '2000.00', '18/1/2023', 'e64e09eb-5720-4d20-8423-51b3eec7b6ff'),
('', '00085508', 'Efectivo', '', '......', '......', '......', '', '2284.14', '183', 'J299401706', '2023-01-23', NULL, 'y pago de las facturas 085899 , 085869 , 085835 ', '2', '0.00', '0.00', '23/1/2023', 'f40c0fac-e5d8-41ee-8bac-a3d17dad2ad4'),
('', '00085892', 'Efectivo', '', '......', '......', '......', '', '531.49', '183', 'J317464192', '2023-01-23', NULL, '', '2', '0.00', '0.00', '23/1/2023', '14413587-2b8b-4123-a4ad-05a52a4bfd39'),
('', '00083656', 'Transferencia', '3383199374', 'Banesco', '......', '......', '', '1.82', '018', 'J316723488', '2023-01-23', NULL, '', '2', '21.80', '39.68', '23/1/2023', '309758e7-1354-446c-a2f7-1f4be4861011'),
('', '00084548', 'Zelle', '', '......', '......', '......', 'Katerine iriarte', '160.00', '074', 'J317379950', '2023-01-23', NULL, 'abono de la deuda del cliente\n\nKaterin Saray Iriarte Pérez\n26.776.512\nCalle chile, sector delicias nuevas\n(407) 6687263\nKaterinsaray1011@gmail.com', '2', '0.00', '0.00', '23/1/2023', 'cd59538e-e3fc-4709-8290-8163c74793e9'),
('', '00082863', 'Transferencia', '20408318916', 'Banco Nacional de Credito', '......', '......', '', '240.83', '074', 'J502077057', '2023-01-23', NULL, 'abono a la deuda del cliente transferencia de mercantil a bnc ', '2', '21.80', '5250.00', '23/1/2023', 'b4ee2192-8b2d-4b00-a5e6-dc5d12b5bcbb'),
('', '00082863', 'Transferencia', '', 'Banesco', '......', '......', '', '55.05', '074', 'J502077057', '2023-01-23', NULL, 'abono a la deuda del cliente ', '2', '21.80', '1200.00', '23/1/2023', 'd8242d3b-7a47-487f-8522-adab479eafd6'),
('', '00085839', 'Efectivo', '', '......', '......', '......', '', '660.00', '117', 'J315138182', '2023-01-23', NULL, 'pago de la base ', '2', '0.00', '0.00', '23/1/2023', '94a3f541-ecc6-493a-9644-00cb34603a58'),
('', '00085839', 'Efectivo', '', '......', '......', '......', '', '2.76', '117', 'J315138182', '2023-01-23', NULL, 'pago de la diferencia de 2.76 por la tasa del día 21.99', '2', '21.99', '61.00', '23/1/2023', 'fee48218-9b87-4bc3-b8ee-166636942e2f'),
('', '00085409', 'Efectivo', '', '......', '......', '......', '', '130.00', '092', 'J085339140', '2023-01-23', NULL, 'quedan 1.48$ a favor del cliente.\nestoy a la espera de las Retenciones ', '2', '0.00', '0.00', '23/1/2023', 'a042f387-eb94-47b5-a4a2-afe4ce652a0e'),
('', '00085854', 'Efectivo', '', '......', '......', '......', '', '60.00', '092', 'J404731253', '2023-01-23', NULL, '', '2', '0.00', '0.00', '23/1/2023', 'adad856a-d4eb-4f3b-a6c5-055745304388'),
('', '00085926', 'Zelle', '', '......', '......', '......', 'Oswaldo Ramírez ', '110.00', '039', 'J309140779', '2023-01-23', NULL, 'Oswaldo ramirez\n15750073\nAv fuerzas armadas\n041416154028\nOramirez10@gmail.com', '2', '0.00', '0.00', '21/1/2023', '9c1f1886-5318-42ed-b9a8-4a8357029e5c'),
('', '00085926', 'Zelle', '', '......', '......', '......', 'Joel Aguilar ', '110.00', '039', 'J309140779', '2023-01-23', NULL, 'Johel Aguilar\nCédula 4.793.927\n0424 218 0781\nUrb Sta Isabel Maracaibo \nAl correo que indicaste latini.....@....', '2', '0.00', '0.00', '21/1/2023', '9bad174b-b1a3-4496-8115-38dc9228b088'),
('', '00085414', 'Transferencia', '3383279528', 'Banesco', '......', '......', '', '195.16', '092', 'J-31654554-7', '2023-01-23', NULL, 'Pago de IVA de F-85414/15/16\nAplicar NC-10143', '2', '13.59', '2652.18', '23/1/2023', '56969600-707a-449c-8860-c98c9996e67a'),
('', '00085854', 'Pago Movil', '30238304335', 'Banesco', '......', '......', '', '40.50', '092', 'J404731253', '2023-01-23', NULL, '', '2', '21.80', '883.00', '23/1/2023', '5ac336f4-b2b5-448f-9252-93170eafac34'),
('', '00084570', 'Efectivo', '', '......', '......', '......', '', '702.00', '215', 'J502014594', '2023-01-23', NULL, 'pago de facturas: 00085812, 84568, 84569, 84570, 84571, 84572.  Tiene 6 N/C: 0001001, 1002, 1003, 1004, 1005 y 10011.', '2', '0.00', '0.00', '23/1/2023', 'f35ff20a-7042-4611-9adc-7c2dc7e00e1b'),
('', 'B1905278', 'Transferencia', '3383278201', 'Banesco', '......', '......', '', '345.20', '065', 'J500843836', '2023-01-23', NULL, '', '2', '21.83', '21997.10', '23/1/2023', '0eb5eda0-ce35-4d36-8059-bf52c12d167d'),
('', '00083873', 'Transferencia', '308132454', 'Banesco', '......', '......', '', '320.65', '065', 'J502449701', '2023-01-23', NULL, '', '2', '21.83', '7000.00', '23/1/2023', '4192e8fe-611c-4f84-9f98-44df0e7200d3'),
('', '00084857', 'Depósito', '', '......', 'Banco Exterior USD', '......', '', '600.00', '138', 'J501561290', '2023-01-23', NULL, 'cliente depositó en banco exterior fecha  23/1/2023 cancela  factura 84857 y la diferencia 149,88$ abono a la siguiente factura 84902', '2', '0.00', '0.00', '23/1/2023', 'c5ef75b1-4fad-41ab-ac89-d67fc836333e'),
('', '00084977', 'Efectivo', '', '......', '......', '......', '', '600.00', '138', '352', '2023-01-23', NULL, 'abono a factura ', '2', '0.00', '0.00', '23/1/2023', '16feeea0-e66f-4e12-b70d-4f991f167d38'),
('', 'B1905761', 'Efectivo', '', '......', '......', '......', '', '840.53', '061', 'J317483316', '2023-01-23', NULL, '', '2', '0.00', '0.00', '23/1/2023', '9152c3f7-8506-47f4-9ace-ed6614b3ec90'),
('', '00085541', 'Efectivo', '', '......', '......', '......', '', '2040.00', '225', 'J001450521', '2023-01-23', NULL, 'PAGA FACTS 85541 / 85542 /85543 / 85544 / 84445 PENDIENTE DIFERENCIA IMPUESTO ', '2', '0.00', '0.00', '23/1/2023', '5b2ce39b-fe9a-48bb-ad45-3a5fc7106e3e'),
('', '00085541', 'Pago Movil', '000006792', 'Banesco', '......', '......', '', '325.87', '225', 'J001450521', '2023-01-23', NULL, 'PAGO DIFERENCIA DE $3,56', '2', '21.94', '78.10', '23/1/2023', 'b6bf5f39-a87b-4f28-a43a-9ea1af8cf90a'),
('', '00085417', 'Transferencia', '000026416', 'Banco Provincial', '......', '......', '', '98.34', '179', 'J303811124', '2023-01-23', NULL, '$98,34 más el 25% del IVA ', '2', '21.99', '2265.22', '23/1/2023', '080b9945-189c-4c84-ad00-e96f656160cf'),
('', '00085417', 'Efectivo', '', '......', '......', '......', '', '100.00', '179', 'J303811124', '2023-01-23', NULL, '', '2', '21.99', '0.00', '23/1/2023', 'd64f39ee-ff90-4ec3-960e-62dd7299d6f6'),
('', '00084284', 'Zelle', 'dtjg2l6qg', '......', '......', '......', 'romulo linarez', '190.00', '177', 'J500352603', '2023-01-23', NULL, '', '2', '0.00', '0.00', '22/12/2022', '31dce27a-3c14-44c7-a14d-3c16a3339eeb'),
('', '00084284', 'Transferencia', 'ft22357s1hb1q', '......', '......', 'Banesco Panama', '', '300.00', '177', 'J500352603', '2023-01-23', NULL, '', '2', '0.00', '0.00', '22/12/2022', 'f545d2ad-3384-48a8-a78e-acf84fbeeaed'),
('', '00084284', 'Efectivo', '', '......', '......', '......', '', '2539.97', '177', 'J500352603', '2023-01-23', NULL, '', '2', '2050.00', '0.00', '23/1/2023', '81e2083b-0d47-4894-9f8d-9110bd3dc719'),
('', '00084137', 'Transferencia', '8154', '......', '......', '......', '', '20.00', '177', 'J403877831', '2023-01-23', NULL, 'abono \n\nbanco banplus ', '2', '21.80', '436.00', '23/1/2023', '0e1e1b01-2e60-461b-94f9-3badaa0e96b5'),
('', '00086055', 'Transferencia', '20408123297', 'Banesco', '......', '......', '', '0.00', '009', 'J500996241', '2023-01-23', NULL, 'hipódromo norte pagó una parte del 25% del IVA en bolívares\n\n', '2', '0.00', '105.24', '17/1/2023', '4ac4914d-4fa4-41f2-8567-02e0ffe6a7d3'),
('', '00086055', 'Transferencia', '2040839995', 'Banesco', '......', '......', '', '0.00', '009', 'J500996241', '2023-01-23', NULL, 'hipódromo norte  termino de pagar el 25% del IVA en bolívares\n', '2', '0.00', '315.80', '23/1/2023', '9acfc5f7-f2ec-463e-aa99-baf126ba356b'),
('', '00084022', 'Efectivo', '', '......', '......', '......', '', '820.00', '179', 'J500399839', '2023-01-23', NULL, '', '2', '21.99', '0.00', '23/1/2023', '6551f245-522f-48b2-9205-063895625d56'),
('', '00084022', 'Transferencia', '00255511135273', 'Banco Mercantil', '......', '......', '', '19.04', '179', 'J500399839', '2023-01-23', NULL, 'Diferencial', '2', '21.99', '418.68', '23/1/2023', '3a6631b6-5953-4af0-97c9-b1bf2ac0664c'),
('', '00084022', 'Transferencia', '0025599207690', 'Banco Mercantil', '......', '......', '', '0.00', '179', 'J500399839', '2023-01-23', NULL, 'Diferencia del IVA ', '2', '21.99', '354.34', '23/1/2023', 'c9c5be1b-d684-4905-a049-cc4b6b985b4d'),
('', '00085321', 'Efectivo', '', '......', '......', '......', '', '300.00', '224', '1016', '2023-01-23', NULL, 'abonó $ 300 a la factura  85321 de Grifemarket ', '2', '0.00', '0.00', '23/1/2023', '145d1d90-3565-4c6f-ba74-7ce126a6e6d2'),
('', 'B1905744', 'Efectivo', '', '......', '......', '......', '', '1000.00', '213', 'J502073140', '2023-01-23', NULL, 'abono 1000$ a las notas pendientes. ', '2', '0.00', '0.00', '23/1/2023', 'e8235fd8-7ce8-497c-ba5f-7ea0e95f76e6'),
('', 'B1905788', 'Zelle', '', '......', '......', '......', 'Carlos Moreno', '522.07', '039', 'J404637290', '2023-01-24', NULL, 'Carlos moreno \n16606078 \nFerremoreno21@gmail.com \n04246539309\nUrbanización San Francisco casa 162-63', '2', '0.00', '0.00', '23/1/2023', '024c462e-936e-4cfb-a132-137a795aba4e'),
('', 'B1905615', 'Zelle', '', '......', '......', '......', 'Fabiola Parra', '140.00', '191', 'J408624095', '2023-01-24', NULL, 'abono \nFabiola Parra \nfabbypattypp@gmail.com\n0414 9816699\n16.938.160\n', '2', '0.00', '0.00', '23/1/2023', 'a5d02903-1108-41aa-8592-b79be408291d'),
('', '00085230', 'Depósito', '6742', '......', 'Banco Mercantil USD', '......', '', '1820.00', '211', '655', '2023-01-24', NULL, '', '2', '0.00', '0.00', '23/1/2023', '6c213b9b-b2aa-4d5b-abbd-1f794bcf279c'),
('', '00085260', 'Transferencia', '0500', 'Banesco', '......', '......', '', '1.86', '211', '655', '2023-01-24', NULL, 'aplicar nota de crédito.', '2', '21.80', '40.65', '23/1/2023', '4c325c52-04b3-4e3e-bb52-70acf3e3ba77'),
('', '00085361', 'Zelle', '', '......', '......', '......', 'Ana Carvajal ', '225.46', '211', 'J403510822', '2023-01-24', NULL, '3123162566 enfermera0503@gmail.com', '2', '0.00', '0.00', '23/1/2023', '960e49eb-014c-4410-b1da-0e48f5b86542'),
('', '00081338', 'Zelle', '4787', 'Banco Mercantil', '......', '......', '', '350.00', '164', 'J314445200', '2023-01-24', NULL, 'Nota: cualquier informacion para confirmar el pago por favor informe por esta via.', '2', '0.00', '0.00', '23/1/2023', '6ccf2ae6-5572-43d0-a863-240017a9c606'),
('', '00084416', 'Transferencia', '30248921110', 'Banesco', '......', '......', '', '101.30', '207', 'J-31474652-9', '2023-01-24', NULL, 'realizó transferencia a banesco el 24/01 por bs 2100 a tasa 20.73 (bcv) para un equivalente de 101.30$', '2', '20.73', '2100.00', '24/1/2023', 'da71be86-0d63-4823-91dc-09b5465bca3c'),
('', 'B1905484', 'Transferencia', '25556242347', 'Banco Mercantil', '......', '......', '', '2.40', '065', 'J-07029134-6', '2023-01-24', NULL, '', '2', '2.93', '50.23', '16/1/2023', '73ea285b-f52c-4e74-a062-6dc7952824d4'),
('', '00084834', 'Efectivo', '', '......', '......', '......', '', '158.45', '061', 'J501905495', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', '1829b441-b3dc-4c3c-aca5-832a5085eb6d'),
('', '00085035', 'Efectivo', '', '......', '......', '......', '', '199.00', '061', 'J405157585', '2023-01-24', NULL, 'esta factura tiene nota de crédito num 9907 por 28.77$ ', '2', '0.00', '0.00', '24/1/2023', 'cbda6492-f878-476b-95b5-8089d346bf1a'),
('', '00085214', 'Transferencia', '872065', 'Banesco', '......', '......', '', '958.78', '093', 'J403515654', '2023-01-24', NULL, '', '2', '20.52', '30890.60', '23/1/2023', '372f89cf-0442-4117-b58f-428815536a4f'),
('', '00085199', 'Efectivo', '', '......', '......', '......', '', '100.10', '232', 'J502716920', '2023-01-24', NULL, 'pago', '2', '0.00', '0.00', '24/1/2023', 'fcc7e6cd-74b8-4c1b-b1f1-20e76030418a'),
('', '00085419', 'Efectivo', '', '......', '......', '......', '', '500.00', '232', 'J085018000', '2023-01-24', NULL, 'abono', '2', '0.00', '0.00', '24/1/2023', '5e2b3234-a32f-4f12-9445-b68bba23191c'),
('', 'B1904849', 'Efectivo', '', '......', '......', '......', '', '131.00', '067', 'J401033245', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', 'ff7e4416-2c98-465a-8fba-95e422682550'),
('', '00084885', 'Efectivo', '', '......', '......', '......', '', '170.00', '171', 'J501346909', '2023-01-24', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '24/1/2023', 'f068be84-f331-404e-a4e6-76d527383051'),
('', 'B1905165', 'Efectivo', '', '......', '......', '......', '', '60.04', '191', 'J501655367', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', '1fa32742-1540-4372-9a94-90e401c9d5e8'),
('', 'B1905860', 'Transferencia', '21660330', 'Banco de Venezuela', '......', '......', '', '89.52', '191', 'J408624095', '2023-01-24', NULL, 'abono ', '2', '22.34', '2000.00', '24/1/2023', '18dff9de-872d-471d-975a-82f4dea43193'),
('', '00084885', 'Pago Movil', '9349', 'Banesco', '......', '......', '', '0.65', '171', 'J501346909', '2023-01-24', NULL, 'Pago Total de Factura Gracias ', '2', '22.34', '14.52', '24/1/2023', 'f1eca5a8-3ed9-49d5-bcb1-43b17097203a'),
('', '00085761', 'Transferencia', '21650214', 'Banco de Venezuela', '......', '......', '', '500.00', '195', 'J410247690', '2023-01-24', NULL, '', '2', '21.99', '10995.00', '23/1/2023', 'ac71b6b8-3e70-4d67-8314-bbbffcf612f1'),
('', '00084552', 'Pago Movil', '030249001937', 'Banesco', '......', '......', '', '104.60', '074', 'J305376611', '2023-01-24', NULL, 'abono final pago de la factura ', '2', '21.99', '2300.15', '24/1/2023', 'e1c6b4bc-2cd6-431c-9b4f-dde3e764b530'),
('', 'B1905380', 'Pago Movil', '172529940', 'Banesco', '......', '......', '', '3.73', '192', 'J501547734', '2023-01-24', NULL, 'pago final factura', '2', '22.34', '83.33', '24/1/2023', 'e8826e40-f61d-427b-9860-2bfe8fa33b61'),
('', '00084094', 'Efectivo', '', '......', '......', '......', '', '146.00', '154', 'J298253878', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', '70925288-4547-44ea-8417-e258626c7275'),
('', '00084367', 'Efectivo', '', '......', '......', '......', '', '167.00', '154', 'V118414906', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', '1cc141f1-66b9-4fa2-8a13-52f77dfb3193'),
('', '00085720', 'Efectivo', '', '......', '......', '......', '', '187.00', '154', 'J309163426', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', '1157a497-62d2-4388-8b8f-6aebfbb030c1'),
('', '00085114', 'Efectivo', '', '......', '......', '......', '', '200.00', '065', 'J411059498', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', 'bc92f945-6aa6-4e7d-8fa2-3935ef28542c'),
('', '00084884', 'Efectivo', '', '......', '......', '......', '', '50.00', '171', 'V044904590', '2023-01-24', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '24/1/2023', '3b60f9ea-71ff-4a90-96dd-8a71b4777134'),
('', '00084555', 'Zelle', '', '......', '......', '......', 'Carlos mendoza', '500.00', '069', 'J311301682', '2023-01-24', NULL, 'pago, realizado el zelle por\nCarlos Alberto Mendoza Torres\n7742516\nGerencia@inter-red.com\nAv 41 calle San Martin bro 6\n04146790111', '2', '0.00', '0.00', '24/1/2023', '514e5ade-1215-443a-ba27-a1e95e53c1a1'),
('', '00085296', 'Zelle', '', '......', '......', '......', 'Carlos mendoza', '1100.00', '069', 'J311301682', '2023-01-24', NULL, 'pago,zelle realizado por\nCarlos Alberto Mendoza Torres\n7742516\nGerencia@inter-red.com\nAv 41 calle San Martin bro 6\n04146790111', '2', '0.00', '0.00', '24/1/2023', 'beefe15e-7180-4bb0-abb6-25d0ecbc0bb3'),
('', '00085292', 'Efectivo', '', '......', '......', '......', '', '90.00', '069', 'J309084712', '2023-01-24', NULL, 'abono', '2', '0.00', '0.00', '24/1/2023', '7b54d0fd-70a8-4d8d-ba3b-1ec59abea58c'),
('', '00085292', 'Transferencia', '3245', 'Banco Provincial', '......', '......', '', '19.00', '069', 'J309084712', '2023-01-24', NULL, 'abono', '2', '22.34', '424.46', '24/1/2023', '9def5144-263d-4e78-9742-678971eae126'),
('', '00084901', 'Efectivo', '', '......', '......', '......', '', '124.00', '128', 'J316740480', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', '74ec2614-0ca5-4a48-98f6-550a731aa844'),
('', '00085570', 'Depósito', '740067448600107', '......', 'Banco Mercantil USD', '......', '', '220.00', '128', 'J502261397', '2023-01-24', NULL, 'Pago Fact 85570 y abono a Fact 85571', '2', '0.00', '0.00', '24/1/2023', 'f5ea95b5-6687-4f1f-bdce-d6438967bc96'),
('', '00084934', 'Zelle', 'duwtp14os', '......', '......', '......', 'Grupo El Kantar', '250.00', '128', '1244', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', 'c04dbb57-7d25-40b7-aefc-124a7959c2d4'),
('', '00085736', 'Transferencia', '8712420', 'Banesco', '......', '......', '', '0.00', '009', '431', '2023-01-24', NULL, 'materiales Alianza pagó el 25% del IVA en bolívares y pago el flete. pasando soporte de pago por correo y yo observando el error le respondí qué ése no es el convenio. y en búsqueda de solución piden el reembolso. en espera de solución atenta a cualquier respuesta\n', '2', '0.00', '1502.17', '24/1/2023', 'e47b46bf-51fa-4205-8b4b-65de79f93b43'),
('', 'B1905500', 'Efectivo', '', '......', '......', '......', '', '900.00', '181', 'J411317691', '2023-01-24', NULL, 'cliente cancela esta nota y cancela la nota B1905644 ', '2', '0.00', '0.00', '24/1/2023', '3beb112d-a805-4689-b981-ef5324edacca'),
('', '00082863', 'Transferencia', '20408351412', 'Banco Nacional de Credito', '......', '......', '', '242.12', '074', 'J502077057', '2023-01-24', NULL, 'abono a la deuda del cliente de mercantil a bnc', '2', '21.89', '5300.00', '24/1/2023', '8de2376c-72bd-431f-a666-6856d0803c44'),
('', '00082863', 'Transferencia', '', 'Banesco', '......', '......', '', '25.61', '074', 'J502077057', '2023-01-24', NULL, 'abono a la deuda del cliente ', '2', '21.89', '560.56', '24/1/2023', 'c65f0748-5251-464a-9a33-4a53dd3549db'),
('', '00085847', 'Zelle', 'ivfk1sr6r', '......', '......', '......', 'maxula villalobos', '498.27', '231', 'J409679780', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', 'ba054cd3-7d5a-44f1-8289-e50a0d4f85fb'),
('', '00085089', 'Efectivo', '', '......', '......', '......', '', '723.00', '069', 'J-30621104-7', '2023-01-24', NULL, 'pago total', '2', '0.00', '0.00', '24/1/2023', '1bef25ac-3b51-46f7-a40c-dfd89f07aac5'),
('', '00085547', 'Transferencia', '6316830', 'Banco de Venezuela', '......', '......', '', '151.91', '215', 'J298882816', '2023-01-24', NULL, '3.281.42 bolivares  ', '2', '21.60', '3281.42', '20/1/2023', '16324754-b770-4431-93b4-988422d2f74a'),
('', '00084711', 'Transferencia', '30249257714', 'Banesco', '......', '......', '', '166.84', '018', 'J317496132', '2023-01-24', NULL, '', '2', '22.34', '3727.21', '24/1/2023', '362a69df-b35e-4334-891c-c4131eb91653'),
('', '00086181', 'Depósito', '123233270', '......', 'BNC USD', '......', '', '305.00', '189', 'J500012012', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', 'dcc42751-5be0-40b6-9342-9c865c993b64'),
('', 'B1905703', 'Efectivo', '', '......', '......', '......', '', '104.00', '181', 'J501444447', '2023-01-24', NULL, '', '2', '0.00', '1050.00', '24/1/2023', '294d63ad-1db8-44b2-b65f-5864461b5b06'),
('', 'B1905268', 'Efectivo', '', '......', '......', '......', '', '47.89', '191', 'V177623896', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', 'fa3ba1a4-aa39-4995-9ac8-fbc51dffe43e'),
('', '00085960', 'Transferencia', '3383346780', 'Banesco', '......', '......', '', '295.71', '229', 'J090175849', '2023-01-24', NULL, 'el cliente cancela 6502.79bss agente de retención, ', '2', '21.99', '6502.79', '23/1/2023', 'eb371fcb-42f2-4e50-8189-538e21931db7'),
('', '00085959', 'Transferencia', '3383347986', 'Banesco', '......', '......', '', '17.97', '229', 'J090175849', '2023-01-24', NULL, 'diferencia del total de las dos facturas, 85959 y 85960\nel cliente es agente de retención ', '2', '21.99', '395.25', '23/1/2023', '8a881724-9814-4b16-b9a8-734fdf353fff'),
('', 'B1905241', 'Transferencia', '5490163194149', 'Banco de Venezuela', '......', '......', '', '138.76', '039', 'J295446390', '2023-01-24', NULL, '', '2', '22.34', '3100.00', '24/1/2023', '2809e1c7-9c5c-4107-9bcf-d0d8134769ce'),
('', '00085861', 'Efectivo', '', '......', '......', '......', '', '411.00', '039', 'J299792063', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', '8c9efd0b-d413-47ba-9cf1-62f4f79acdfb'),
('', '00085435', 'Efectivo', '', '......', '......', '......', '', '100.00', '229', 'J501791643', '2023-01-24', NULL, 'el cliente cancela 100$ en efectivo ', '2', '0.00', '0.00', '24/1/2023', '90905a0d-daf7-4240-9947-929257bf4282'),
('', '00085047', 'Pago Movil', '96077797', 'Banesco', '......', '......', '', '20.00', '018', 'J409171469', '2023-01-24', NULL, '', '2', '21.99', '439.80', '23/1/2023', '08458ea5-1160-4eed-b1d7-d856a914b137'),
('', '00084495', 'Efectivo', '', '......', '......', '......', '', '150.00', '018', 'J315233231', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', '6612a0e1-a819-4f9d-8f98-57f14c30f1d2'),
('', '00085546', 'Transferencia', '6383408', 'Banco de Venezuela', '......', '......', '', '390.29', '215', 'J298882816', '2023-01-24', NULL, '7.861.45 bolívares', '2', '22.34', '7861.45', '24/1/2023', '681130a0-32c3-40e1-8717-3f79065190ce'),
('', 'B1905703', 'Efectivo', '', '......', '......', '......', '', '1050.00', '181', 'J501444447', '2023-01-24', NULL, '', '3', '0.00', '0.00', '24/1/2023', '2d12b4fc-5590-4e79-bf39-3975cad0ff39'),
('', '00084375', 'Efectivo', '', '......', '......', '......', '', '500.00', '184', 'J294123350', '2023-01-24', NULL, 'Queda $13,32 a favor del cliente ', '2', '0.00', '0.00', '24/1/2023', '8158625f-474f-4b16-95ac-a3ec15b097df'),
('', '00083297', 'Transferencia', '47900092051', 'Banco Mercantil', '......', '......', '', '15.00', '171', 'J090097031', '2023-01-24', NULL, 'Pago Total de Factura Gracias ', '2', '22.34', '510.00', '24/1/2023', '396f1ee0-81fe-4bce-8c80-4d4cf06566e4'),
('', 'B1905703', 'Efectivo', '', '......', '......', '......', '', '946.00', '181', 'J501444447', '2023-01-24', NULL, 'pago diferencia ', '2', '0.00', '0.00', '24/1/2023', 'a22c3cfb-b0a5-4dfa-a796-34bd719d9122'),
('', '00085361', 'Efectivo', '', '......', '......', '......', '', '30.00', '211', 'J403510822', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', 'c98a988b-972d-43a9-b091-3d4808fa001d'),
('', '00084979', 'Efectivo', '', '......', '......', '......', '', '530.65', '178', 'J501469008', '2023-01-24', NULL, 'pago en efectivo 530,65$', '2', '0.00', '0.00', '24/1/2023', '5f652c1a-0f7b-428d-9dd4-dacbd6b77d18'),
('', '00084932', 'Efectivo', '', '......', '......', '......', '', '1359.31', '178', 'J501469008', '2023-01-24', NULL, 'pago en efectivo 1359,31$', '2', '0.00', '0.00', '24/1/2023', '4f622c5a-f60f-463c-93a2-9d69a93b996c'),
('', '00084305', 'Transferencia', '3383487788', 'Banesco', '......', '......', '', '30.00', '192', 'J294700055', '2023-01-24', NULL, 'abono', '2', '22.34', '670.20', '24/1/2023', '419d8bb6-2dd1-4304-b284-8f530657505e'),
('', '00085034', 'Zelle', '', '......', '......', '......', '', '500.00', '215', 'J402760370', '2023-01-24', NULL, 'pago de factura 00085034 y abono de 156.83 a factura 00085033', '2', '0.00', '0.00', '24/1/2023', '886de7bd-2a3c-4ad4-8084-d1fc26461906'),
('', '00084951', 'Efectivo', '', '......', '......', '......', '', '2502.00', '083', '165', '2023-01-24', NULL, 'pago de ésta factura y de las facturas # 84952 y 84953', '2', '0.00', '0.00', '24/1/2023', '4f54ed17-d1c9-445f-9cd4-8e6068fdf5ec'),
('', '00085000', 'Efectivo', '', '......', '......', '......', '', '100.00', '083', '130', '2023-01-24', NULL, 'abono', '2', '0.00', '0.00', '24/1/2023', '39c58abc-b503-4676-845c-f25621a9eb18'),
('', '00085816', 'Efectivo', '', '......', '......', '......', '', '247.08', '043', 'J501636494', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', '066228bf-6261-4553-9eb2-8b399e65c0ea'),
('', '00085817', 'Efectivo', '', '......', '......', '......', '', '1614.80', '043', 'J501636494', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', '894e76d5-21c0-47ca-a6a6-1d3a983afe7d'),
('', '00085818', 'Efectivo', '', '......', '......', '......', '', '76.48', '043', 'J501636494', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', '8014293d-4239-419a-bc16-884ae9edb722'),
('', '00086262', 'Transferencia', '0041378660', 'BFC', '......', '......', '', '633.85', '043', 'J502303081', '2023-01-24', NULL, 'PAGO 25%  IVA', '2', '0.00', '1661.53', '19/1/2023', '7091845e-ee63-428c-9b20-f7983ff9eace'),
('', '00084820', 'Efectivo', '', '......', '......', '......', '', '350.00', '178', 'J500959591', '2023-01-24', NULL, 'pago abono en efectivo 350$\n', '2', '0.00', '0.00', '24/1/2023', '15e59a0d-ab3d-4806-9cb9-4727299d7285'),
('', '00085525', 'Efectivo', '', '......', '......', '......', '', '311.68', '183', 'J405213221', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', 'b754a25b-b81a-4754-beab-e1a8b10f207f'),
('', 'B1905105', 'Efectivo', '', '......', '......', '......', '', '1277.85', '066', 'J402555903', '2023-01-24', NULL, 'pago total ', '2', '0.00', '0.00', '24/1/2023', 'cec075c3-9e8d-450c-9441-194765a7ab2b'),
('', '00084918', 'Efectivo', '3381831730', 'Banesco', '......', '......', '', '110.00', '018', 'J298339381', '2023-01-24', NULL, '', '2', '21.43', '2357.30', '17/1/2023', '1c6decd8-c6e2-46fb-af47-dbae599b3d26'),
('', 'B1905682', 'Efectivo', '', '......', '......', '......', '', '201.00', '154', 'J085053980', '2023-01-24', NULL, 'se descuenta 9.63$, por concepto de Nota de Crédito Nro. 0000477 de fecha 20-12-2022', '2', '0.00', '0.00', '24/1/2023', '6cd394e7-a164-4afa-8e67-fb41aa7e9c1e'),
('', '00085372', 'Zelle', '7169946', '......', '......', '......', '', '593.04', '049', 'J306205152', '2023-01-24', NULL, 'Abono Zelle de Inversiones Marrokai Factura 85372\n$ 593,04\n24/1/23///\nTitular Francisco Gomes\nCI 7169946\n0412-4442679\nPuerto Cabello.. franciscofl1961@gmail.com', '2', '0.00', '0.00', '24/1/2023', '038f318a-c504-4b0c-a849-48976389fa03'),
('', 'B1905572', 'Efectivo', '', '......', '......', '......', '', '870.00', '181', 'V157698156', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', 'f6a4a55f-432e-4770-abc9-6a5f6cdef276'),
('', 'B1905572', 'Pago Movil', '82552153448', 'Banesco', '......', '......', '', '51.56', '181', 'V157698156', '2023-01-24', NULL, 'pago de diferencia ', '2', '22.56', '1163.19', '24/1/2023', 'e491cd5b-1b74-4e0e-b72b-037c12a346a7'),
('', '00084973', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '0.00', '168', 'J501993530', '2023-01-24', NULL, 'pago de iva de la factura ', '2', '0.00', '1804.00', '24/1/2023', '7f8bdb40-a2b1-4e6c-9c3c-b1cea1ab5f2f'),
('', '00085034', 'Zelle', '', 'Banco Nacional de Credito', 'Bancamiga USD', 'Bancamiga USA', 'Francisco Jose Dibrino Bachour', '343.16', '215', 'J402760370', '2023-01-24', NULL, 'dirección Las Cocuizas Maturin, cedula  26.445.049, telef. 0424 9725196, Jose Di Brino Bachour, pago de factura 00085034 y abono de 156.84.', '3', '0.00', '0.00', '24/1/2023', '15d7a638-e93f-4190-8647-7a13015c2e79'),
('', '00084973', 'Efectivo', '', '......', '......', '......', '', '959.28', '168', 'J501993530', '2023-01-24', NULL, 'pago en efectivo de dicha factura el cliente se descuenta nota crédito  x las tapas de inodoro que no recibió ', '2', '0.00', '0.00', '24/1/2023', 'a4d6fced-940a-4ec5-b9b6-78054ca4d0cd'),
('', 'B1905614', 'Efectivo', '', '......', '......', '......', '', '166.25', '191', 'J401204368', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', '13bbae40-9771-4120-ae58-833e2432e617'),
('', '00084404', 'Efectivo', '', '......', '......', '......', '', '300.00', '128', 'J501254567', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', 'c150ef72-f0d8-47e8-9f3e-2587abd09133'),
('', '00085252', 'Transferencia', '16849', 'Banco Provincial', '......', '......', '', '46.39', '083', 'J307369337', '2023-01-24', NULL, 'Abono a factura ', '2', '22.34', '1036.50', '24/1/2023', '82980632-7d20-4fcf-b55a-31e811f7863e'),
('', '00084412', 'Zelle', 'azwxrdh9v', '......', '......', '......', 'CARLY PRADA ', '374.91', '083', 'J401600859', '2023-01-24', NULL, 'Pago de factura . Num de cel del remitente zelle 0424 7092528 , hermano del dueño ', '2', '0.00', '0.00', '23/1/2023', '608873f6-0802-4c7f-9f61-3bd55f140853'),
('', '00085034', 'Zelle', '', '......', '......', '......', 'Jose Di Brino Bachour', '500.00', '215', 'J402760370', '2023-01-24', NULL, 'Jise Di Brinio Bachour, cedula 26.445049, telef. 0424, 9725196, dirección Sector las Cocuizas Maturin, pago de factura 00085034 y abono de 156.84 a la factura 00085033', '2', '0.00', '0.00', '24/1/2023', 'd08fb0c2-0e0f-42ab-bf3a-cff259a8546e'),
('', '00085240', 'Pago Movil', '913041', 'Banesco', '......', '......', '', '100.00', '039', 'V224685480', '2023-01-24', NULL, '', '2', '22.56', '2256.00', '24/1/2023', '0db9a448-eba5-417b-b0da-1928d968a826'),
('', '00085406', 'Efectivo', '', '......', '......', '......', '', '140.00', '179', 'J295318626', '2023-01-24', NULL, '', '2', '22.56', '0.00', '24/1/2023', '679050b0-5ab3-4b9f-b31f-9b8d1539a11e'),
('', '00085406', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J295318626', '2023-01-24', NULL, 'Diferencia $2,7 y 25% del IVA ', '2', '22.56', '134.78', '24/1/2023', '2379edaa-d508-4628-93cb-3808504060ec'),
('', '00085314', 'Efectivo', '', '......', '......', '......', '', '493.00', '067', 'J412639870', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', '5c87b742-faa1-4cb0-b40f-58c23416d323'),
('', '00085313', 'Efectivo', '', '......', '......', '......', '', '787.00', '067', 'J412639870', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', '69af04f4-9ff0-4196-bf87-efe0b8bc2cac'),
('', '00085312', 'Efectivo', '', '......', '......', '......', '', '1030.00', '067', 'J412639870', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', '90af04d8-9411-4d31-a17c-69cd258d94ec'),
('', '00085311', 'Efectivo', '', '......', '......', '......', '', '987.00', '067', 'J412639870', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', '6ac71223-c8dd-4aa9-a792-8418d6ae6db0'),
('', '00083828', 'Transferencia', '20408351236', 'Banco de Venezuela', '......', '......', '', '30.00', '219', 'J313145289', '2023-01-24', NULL, 'Diferencia 30$ por transferencia', '2', '22.34', '670.00', '24/1/2023', 'beab2584-af52-4e38-931c-28f02c850834'),
('', '00083828', 'Efectivo', '', '......', '......', '......', '', '100.00', '219', 'J313145289', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', 'c4e93d43-8062-44ef-a046-8694a86645f1'),
('', '00084883', 'Efectivo', '', '......', '......', '......', '', '196.00', '171', 'J311196137', '2023-01-24', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '24/1/2023', '5955d1df-53c0-4f8f-952c-81ad1470a88c'),
('', 'B1905517', 'Efectivo', '', '......', '......', '......', '', '500.00', '171', 'J501000484', '2023-01-24', NULL, 'Abono a Factura Gracias ', '2', '0.00', '0.00', '24/1/2023', '02d76ca1-6294-491f-86df-1dac9d369805'),
('', '00085854', 'Efectivo', '', '......', '......', '......', '', '2.00', '092', 'J404731253', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', 'fbb3ee47-9596-4498-82fe-f1753c108c31'),
('', '00084883', 'Transferencia', '47900083690', 'Banco Mercantil', '......', '......', '', '1.35', '171', 'J311196137', '2023-01-24', NULL, 'Pago Total Factura Gracias ', '2', '22.56', '30.46', '24/1/2023', 'bfdd40da-dacb-483e-a6a8-02d9543ee8d6'),
('', 'B1905556', 'Efectivo', '', '......', '......', '......', '', '265.00', '181', 'J500616520', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', 'bc1e2450-2d51-4bf8-bc9d-4a32c1c1b9ae'),
('', '00084363', 'Transferencia', '14592', 'Banco Provincial', '......', '......', '', '200.00', '181', 'J411892157', '2023-01-24', NULL, 'abono ', '2', '22.56', '4512.00', '24/1/2023', 'ed8f9921-9e5e-4c08-825f-9f7fc7af8e12'),
('', '00085979', 'Transferencia', '3383169038', 'Banesco', '......', '......', '', '384.40', '181', 'J-31407359-1', '2023-01-24', NULL, 'pago iva', '2', '0.00', '236.48', '23/1/2023', 'b205c2fe-afd6-469b-86d1-7986492356e3');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00085455', 'Efectivo', '', '......', '......', '......', '', '514.46', '185', 'J308661848', '2023-01-24', NULL, '', '3', '0.00', '0.00', '24/1/2023', '93f7984d-4800-4e10-b942-12600654b940'),
('', '00085148', 'Efectivo', '', '......', '......', '......', '', '908.00', '154', 'J406792942', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', '70edef04-372b-462b-a0b8-4667eec81439'),
('', '00084429', 'Transferencia', '33934', 'Banco Provincial', '......', '......', '', '16.96', '083', '363', '2023-01-24', NULL, 'Pago de iva de ésta factura y de la factura # 84430', '2', '0.00', '379.00', '24/1/2023', '4979b629-fcf3-4e3e-8482-b0946f2d1610'),
('', '00085839', 'Transferencia', '3383584027', 'Banesco', '......', '......', '', '0.00', '117', 'J315138182', '2023-01-24', NULL, 'pago del 25 del IVA ', '2', '0.00', '388.82', '24/1/2023', '8bde9914-70a4-4316-bc92-f9645ff96728'),
('', '00084275', 'Zelle', 'hfqfv5e56', '......', '......', '......', 'José mario', '200.00', '117', 'J301322819', '2023-01-24', NULL, 'abono 200', '2', '0.00', '0.00', '24/1/2023', 'aeac7b81-f77d-4be2-98de-76a0815373f5'),
('', '00085081', 'Zelle', 'FLJPM999L8OYAF', '......', '......', '......', 'Isabel Farias', '367.31', '018', 'J401692524', '2023-01-24', NULL, 'isabelfarias400@gmail.com\n\nBarrio el gaitero Av 67 entre calles 122 y 123 #122-17\n\n\n+58 424-6615521', '2', '0.00', '0.00', '24/1/2023', 'cb7d7fad-828a-4dd0-b288-657319ff4858'),
('', '00085725', 'Pago Movil', '030249535984', 'Banesco', '......', '......', '', '55.00', '195', 'J297124195', '2023-01-24', NULL, '', '2', '22.56', '1241.00', '24/1/2023', 'e1b76151-acf5-4d2d-91cd-4a7366ee132e'),
('', '00085795', 'Pago Movil', '065072901030', '......', '......', '......', '', '15.10', '133', 'J402952929', '2023-01-24', NULL, 'Abono', '2', '22.56', '340.65', '24/1/2023', 'af3ef858-fdb7-47fe-8f2b-1f0260a00621'),
('', '00085795', 'Efectivo', '', '......', '......', '......', '', '200.00', '133', 'J402952929', '2023-01-24', NULL, 'Pago total ', '2', '0.00', '0.00', '24/1/2023', 'be36e0b0-a35f-469b-814b-61a01ecb602c'),
('', '00085528', 'Pago Movil', '065073048998', '......', '......', '......', '', '0.16', '133', 'J410555203', '2023-01-24', NULL, '', '2', '22.56', '3.60', '24/1/2023', '74ad769c-1496-42a3-aba6-b1d113aadeb5'),
('', '00085528', 'Efectivo', '', '......', '......', '......', '', '250.00', '133', 'J410555203', '2023-01-24', NULL, 'Pago total', '2', '0.00', '0.00', '24/1/2023', 'dac9923b-cde0-4b29-b1d0-6d93f2104c1a'),
('', '00084548', 'Zelle', '', '......', '......', '......', 'Katerine iriarte', '140.00', '074', 'J317379950', '2023-01-24', NULL, 'pago total deuda pendiente\nKaterin Saray Iriarte Pérez\n26.776.512\nCalle chile, sector delicias nuevas\n(407) 6687263\nKaterinsaray1011@gmail.com\n', '2', '0.00', '0.00', '24/1/2023', 'e395029e-d7eb-43f9-a841-33c4b9537f13'),
('', '00085859', 'Transferencia', '000016448', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J294872379', '2023-01-24', NULL, 'IVA ', '2', '22.56', '388.76', '24/1/2023', '147005a3-5197-4969-af40-5ef06554ea1a'),
('', '00085859', 'Efectivo', '', '......', '......', '......', '', '160.00', '179', 'J294872379', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', 'b48939f6-063a-4204-8c19-f154e83cfe0e'),
('', '00083865', 'Efectivo', '', '......', '......', '......', '', '263.60', '185', 'J500134312', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', '2c4af237-ed64-4a39-babd-e3c82b32594d'),
('', '00085455', 'Efectivo', '', '......', '......', '......', '', '514.46', '185', 'J308661848', '2023-01-24', NULL, '', '2', '0.00', '0.00', '24/1/2023', '34e74af3-c63e-45e6-aab8-e25dd138244d'),
('', '00085776', 'Efectivo', '', '......', '......', '......', '', '2364.00', '185', 'J400340837', '2023-01-24', NULL, 'éste pago incluye también las facturas:\n85777, 85778 y 85779', '2', '0.00', '0.00', '24/1/2023', 'a54e47f8-35de-48cb-99a0-d756fa416bdc'),
('', '00085266', 'Zelle', '173011930', '......', '......', '......', 'rosalba gomez', '150.00', '099', 'J317528034', '2023-01-25', NULL, 'correo: rggregions@gmail.com\ndirección: guacuco-arismendi\ntelf. 0414-1730083\ncédula: 4263544\nrosalba Gómez', '2', '0.00', '0.00', '24/1/2023', 'eeb8e1d8-0d71-46e8-9456-272cec0fe0d3'),
('', '00084784', 'Zelle', '', '......', '......', '......', '', '100.00', '183', 'J308896969', '2023-01-25', NULL, 'pedro arevalo c.i 17602.575 tlf +14047814689 dir.1200 golden valley lawrenceville GA correo. Hca.2020@hotmail.com', '2', '0.00', '0.00', '23/1/2023', 'eb4ec1bc-4d2b-4e21-9a1e-3cda4c74b6c2'),
('', 'B1905267', 'Pago Movil', '065170969514', 'Banesco', '......', '......', '', '200.00', '191', 'J404055460', '2023-01-25', NULL, 'abono ', '2', '22.56', '4512.00', '25/1/2023', '8d8a08ef-c070-4905-aa05-6c7fcb02bdc2'),
('', '00085025', 'Transferencia', '030259814299', 'Banesco', '......', '......', '', '3.55', '181', 'J402042299', '2023-01-25', NULL, 'abono ', '2', '22.56', '80.09', '25/1/2023', 'f0e464b8-861f-4160-a13e-518e14852eb1'),
('', '00085684', 'Pago Movil', '7969274', 'Banesco', '......', '......', '', '237.77', '174', 'J317599322', '2023-01-25', NULL, 'Pago total de factura. Cliente ya no tiene facturas pendientes por pagar. gracias. ', '2', '21.85', '5196.00', '22/1/2023', '71546e10-f9b3-44c0-a238-ba1b319b2f8a'),
('', '00085292', 'Pago Movil', '8937', 'Banesco', '......', '......', '', '20.00', '069', 'J309084712', '2023-01-25', NULL, 'abono', '2', '23.11', '462.20', '25/1/2023', '1a772c8d-f673-4438-8fe4-f6cd0c8df548'),
('', '00084750', 'Pago Movil', '030205934271', '......', '......', '......', '', '10.66', '203', 'J413184559', '2023-01-25', NULL, '', '2', '21.85', '233.13', '20/1/2023', 'b1ce65d0-89a2-4ab8-b232-09a342d66116'),
('', '00084909', 'Zelle', 'as167tzpl', '......', '......', '......', 'jesus de la cruz', '150.00', '203', 'J295739800', '2023-01-25', NULL, '', '2', '0.00', '0.00', '23/1/2023', 'e52383a5-8ebb-4c05-b8c2-e9c9645b0d81'),
('', '00084909', 'Efectivo', '', '......', '......', '......', '', '7.00', '203', 'J295739800', '2023-01-25', NULL, '', '2', '0.00', '0.00', '24/1/2023', 'd9b8de14-1223-4cc8-ad5f-3583f52f6518'),
('', 'B1905206', 'Depósito', '00000808', 'BFC', '......', '......', '', '6760.00', '203', 'J400250358', '2023-01-25', NULL, 'pago también nota nro 05203 cuenta custodia ', '2', '0.00', '0.00', '24/1/2023', 'c1e9edd0-81fd-4eb8-8e72-fb713615c9a9'),
('', '00084824', 'Efectivo', '', '......', '......', '......', '', '579.17', '203', 'J305933359', '2023-01-25', NULL, 'Menos retención por un monto de 63,83$ ', '2', '0.00', '0.00', '24/1/2023', '9e322a33-aa8b-411a-84a0-431ae0c8dcd2'),
('', '00084750', 'Efectivo', '', '......', '......', '......', '', '200.00', '203', 'J413184559', '2023-01-25', NULL, '', '2', '0.00', '0.00', '24/1/2023', '43874d26-8c70-4dc3-b4a7-c56f7ee94b68'),
('', '00084566', 'Efectivo', '', '......', '......', '......', '', '194.00', '203', 'V131186904', '2023-01-25', NULL, '', '2', '0.00', '0.00', '24/1/2023', 'b9f35619-1ccb-4c45-aa61-62092a06c2d5'),
('', '00084393', 'Efectivo', '', '......', '......', '......', '', '1.00', '229', 'V201338383', '2023-01-25', NULL, 'diferencia de un dólar en efectivo ', '2', '0.00', '0.00', '24/1/2023', '98a88aec-e69a-4ccd-9d5d-490b4a0bbd87'),
('', '00085057', 'Zelle', 'BBT161930841', '......', '......', '......', 'Carlos Alberto Socorro González ', '300.00', '018', 'J-404845313', '2023-01-25', NULL, 'c.i 14.117.135\nSector san ramon calle 22 9-15\nCarlossocorro9@gmail.com', '2', '0.00', '0.00', '25/1/2023', 'ea24128e-b22b-4505-bcde-00538f5c88ad'),
('', '00084843', 'Transferencia', '30259836699', 'Banesco', '......', '......', '', '233.48', '018', 'J501811318', '2023-01-25', NULL, '', '2', '22.56', '5267.30', '25/1/2023', '0d1a0522-aea3-4c99-8f8a-046152b5639f'),
('', '00085445', 'Efectivo', '', '......', '......', '......', '', '427.87', '189', 'J502467513', '2023-01-25', NULL, '', '2', '0.00', '0.00', '25/1/2023', '2e19537a-ebf1-434c-90eb-bb44f77c7b5c'),
('', '00084307', 'Depósito', '', '......', 'Banco Exterior USD', '......', '', '120.00', '206', 'V161241209', '2023-01-25', NULL, '\nPago Banco Exterior por 120$ ', '2', '0.00', '0.00', '25/1/2023', '59dc3268-1b77-4a58-8103-72df17a73cb2'),
('', '00084307', 'Efectivo', '', '......', '......', '......', '', '21.84', '206', 'V161241209', '2023-01-25', NULL, 'Pago para completar saldo...21.84', '2', '0.00', '0.00', '25/1/2023', 'a1a690b1-6d79-44e4-9ce8-2faba351e386'),
('', '00084302', 'Efectivo', '', '......', '......', '......', '', '200.00', '194', 'J316798232', '2023-01-25', NULL, 'abono factura ', '2', '0.00', '0.00', '24/1/2023', '44d0aeb4-23db-4225-91e8-771f0b5bc2f1'),
('', '00084610', 'Efectivo', '', '......', '......', '......', '', '362.00', '194', 'J075212517', '2023-01-25', NULL, 'abono a factura', '2', '0.00', '0.00', '25/1/2023', '9ab5b551-5abb-4a67-b128-7f9f5e323cea'),
('', 'B1905712', 'Efectivo', '', '......', '......', '......', '', '82.00', '191', 'J312292750', '2023-01-25', NULL, 'por favor aplicar el 5% de descuento al cliente\npor favor aplicar nota de crédito #536, #537 y #538\ncon fecha 24 de Enero 2023. ', '2', '0.00', '0.00', '25/1/2023', '5dac0bd8-2f5e-4131-b073-bde8673cdcc3'),
('', '00085423', 'Efectivo', '', '......', '......', '......', '', '800.00', '065', 'J403001545', '2023-01-25', NULL, '', '2', '0.00', '0.00', '24/1/2023', 'ab032784-cb4c-44af-9d96-a283bdb68641'),
('', 'B1905820', 'Transferencia', '33835584406', 'Banesco', '......', '......', '', '268.09', '065', 'J500529600', '2023-01-25', NULL, '', '2', '22.35', '599.92', '25/1/2023', 'd0aadf89-e724-4581-bf21-b9b9422e1d7a'),
('', '00085639', 'Efectivo', '', '......', '......', '......', '', '405.00', '171', 'V145890035', '2023-01-25', NULL, 'Pago Total de Factura tiene saldo a favor de 1,56$ Gracias ', '2', '0.00', '0.00', '25/1/2023', 'e33f2b46-b491-4781-a7fe-eba3601b23b8'),
('', '00084794', 'Transferencia', '21721344', 'Banco de Venezuela', '......', '......', '', '40.64', '083', '146', '2023-01-25', NULL, 'pago de iva de ésta factura y de las facturas # 84795 , 84796 y 85037 , le cobré el iva a tasa bcv de hoy 25/01 = 21,17 bs, ', '2', '0.00', '939.31', '25/1/2023', '206eefb9-93c7-46eb-a6ab-4811b41921de'),
('', 'B1905820', 'Transferencia', '33835584406', 'Banesco', '......', '......', '', '268.09', '065', 'J500529600', '2023-01-25', NULL, '', '3', '22.35', '59992.00', '24/1/2023', 'e4da09d5-b047-4d71-a9d4-4d4ee4a99e4b'),
('', '00085047', 'Efectivo', '', '......', '......', '......', '', '100.00', '018', 'J409171469', '2023-01-25', NULL, '', '2', '0.00', '0.00', '25/1/2023', 'f2c1ee69-3e66-412c-bc6b-422776c8fbc2'),
('', '00084787', 'Transferencia', '21651437', 'Banco de Venezuela', '......', '......', '', '4.58', '083', '355', '2023-01-25', NULL, 'abono a factura ', '2', '21.80', '100.00', '23/1/2023', 'd32cb5b9-a983-46c7-8bb8-2bcf0434f44e'),
('', '00084787', 'Transferencia', '21651408', 'Banco de Venezuela', '......', '......', '', '4.58', '083', '355', '2023-01-25', NULL, 'abono a factura ', '2', '21.80', '100.00', '23/1/2023', '10bf1580-e337-4747-8480-bda6ed55634f'),
('', 'B1905820', 'Transferencia', '33835583406', 'Banesco', '......', '......', '', '268.09', '065', 'J500529600', '2023-01-25', NULL, '', '2', '22.35', '5992.00', '24/1/2023', '8babf167-a5d0-46c6-95a9-5b83ca535c85'),
('', 'B1905242', 'Transferencia', '5490187351510', 'Banco de Venezuela', '......', '......', '', '177.41', '039', 'J295446390', '2023-01-25', NULL, '', '2', '23.11', '4100.00', '25/1/2023', 'a76e42fc-1882-46b1-bc70-95bb21e198b4'),
('', '00086493', 'Transferencia', '45766043', 'Banco Nacional de Credito', '......', '......', '', '343.41', '039', 'J299076678', '2023-01-25', NULL, 'Pago de las facturas  86493. y 86522\ny del 25% del iva', '2', '23.11', '7936.22', '25/1/2023', '224357f6-0d5f-4341-aa3b-4141753d771d'),
('', 'B1905820', 'Zelle', '', '......', '......', '......', 'Avui', '430.00', '065', 'J500529600', '2023-01-25', NULL, '', '2', '0.00', '0.00', '25/1/2023', 'da228b23-dff2-492a-bb91-b6a464043af5'),
('', '00085448', 'Transferencia', '3383742023', 'Banesco', '......', '......', '', '11.72', '133', 'J412365592', '2023-01-25', NULL, 'Diferencia de IVA ', '2', '13.83', '162.11', '25/1/2023', 'f39d3ebf-4eb6-4d68-a354-7c0ded3f483a'),
('', 'B1905704', 'Transferencia', '6728', 'Banco Mercantil', '......', '......', '', '2180.00', '112', 'J500556918', '2023-01-25', NULL, 'paho de bicentenario a mercantil ', '2', '24.80', '100.00', '23/1/2023', '3968b879-e5cf-4fa6-bcb7-941cb5383d06'),
('', 'B1905704', 'Efectivo', '3159', 'Banco Mercantil', '......', '......', '', '100.00', '112', 'J500556918', '2023-01-25', NULL, 'biencenteai a.mercsntil', '2', '21.85', '2185.00', '20/1/2023', '0d70ebc3-06ea-484e-bae9-2be358e16860'),
('', 'B1905705', 'Efectivo', '', '......', '......', '......', '', '1530.00', '112', 'J500556918', '2023-01-25', NULL, 'efectivo nota 5705.5704.5706', '2', '0.00', '0.00', '25/1/2023', 'c6630197-e458-4498-8b16-65ff4a2e78f0'),
('', '00084800', 'Efectivo', '', '......', '......', '......', '', '900.00', '112', 'J309721860', '2023-01-25', NULL, 'pago de facturas 84662 85601 84800', '2', '0.00', '0.00', '20/1/2023', '39e0db5c-4502-42d4-8d57-35e535acf314'),
('', '00086080', 'Zelle', 'harwyvq6w', '......', '......', '......', 'Yendry Boscán ', '1200.38', '018', 'J403758387', '2023-01-25', NULL, 'Yendry boscan ci 16688825 yendryjavier@gmail.com\n+58 424-6774995', '2', '0.00', '0.00', '25/1/2023', '94577fd0-bc17-40d6-b359-402f72760fd9'),
('', '00085876', 'Transferencia', '30250103493', 'Banesco', '......', '......', '', '380.00', '018', 'J403607591', '2023-01-25', NULL, '', '2', '23.11', '8781.80', '25/1/2023', '852017b6-2c59-4331-bb86-779d3033b2ea'),
('', '00085698', 'Efectivo', '', '......', '......', '......', '', '1200.00', '168', 'J302972957', '2023-01-25', NULL, 'abono de 1200$ facturas pendientes ', '2', '0.00', '0.00', '25/1/2023', '86b2804c-6853-4f75-a27d-87c008360074'),
('', '00085749', 'Efectivo', '', '......', '......', '......', '', '350.00', '171', 'J502034765', '2023-01-25', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '25/1/2023', '0d1d8d80-e21d-4624-9c15-3c09992742a9'),
('', '00084404', 'Pago Movil', '0000467957', 'Banesco', '......', '......', '', '5.89', '128', 'J501254567', '2023-01-25', NULL, 'Con este pago cliente queda en $0', '2', '22.56', '136.00', '24/1/2023', '0685684c-95d2-497f-8ce2-d81993d9aaf4'),
('', '00085765', 'Efectivo', '', '......', '......', '......', '', '480.00', '128', '1319', '2023-01-25', NULL, 'Cliente pago Factura 85765 y 85766', '2', '0.00', '0.00', '25/1/2023', 'a0baa400-e8bb-4d19-8312-cc0e8612a67a'),
('', '00083514', 'Efectivo', '', '......', '......', '......', '', '200.00', '128', '1088', '2023-01-25', NULL, '', '2', '0.00', '0.00', '25/1/2023', 'e506202c-627b-4a28-8c06-7452bdee2260'),
('', 'B1905662', 'Transferencia', '30216609193', 'Banesco', '......', '......', '', '75.92', '039', 'J405622628', '2023-01-25', NULL, '', '2', '21.60', '1640.00', '21/1/2023', '509f5394-2a92-47f4-8452-85bea6deaaab'),
('', '00085099', 'Transferencia', 'FT23025QNW21P', '......', '......', 'Banesco Panama', '', '260.00', '092', 'J404727590', '2023-01-25', NULL, '', '2', '0.00', '0.00', '25/1/2023', '9358666a-038d-45b1-8ff7-7882d2e3e119'),
('', '00083656', 'Transferencia', '3383774163', 'Banesco', '......', '......', '', '1.40', '018', 'J316723488', '2023-01-25', NULL, '', '2', '23.03', '32.35', '25/1/2023', '35437576-94b1-4e8b-b592-b2797abb007b'),
('', '00085010', 'Efectivo', '030250175446', 'Banesco', '......', '......', '', '320.00', '168', 'J295004494', '2023-01-25', NULL, 'abono de 320$ x transferencia a la tasa de la tarde ', '2', '23.03', '7369.60', '25/1/2023', '66aaec97-0163-40ef-8b21-65faab1859f0'),
('', '00085061', 'Efectivo', '', '......', '......', '......', '', '500.00', '035', 'J400053269', '2023-01-25', NULL, '', '2', '0.00', '0.00', '25/1/2023', '33d2f13f-ca80-4e79-b48a-bb1478007b52'),
('', '00085232', 'Efectivo', '', '......', '......', '......', '', '300.00', '168', '1229', '2023-01-25', NULL, 'abono de 300$ en físico ', '2', '0.00', '0.00', '25/1/2023', '1d0e0dd0-0db7-495b-97d3-bbeb16e47d22'),
('', '00085925', 'Zelle', '', '......', '......', '......', 'Joel Aguilar ', '85.00', '039', 'J309140779', '2023-01-25', NULL, 'Johel Aguilar\nCédula 4.793.927\n0424 218 0781\nUrb Sta Isabel Maracaibo \nAl correo que indicaste latini.....@....\n', '2', '0.00', '0.00', '25/1/2023', '807a38ce-3ae9-47e2-b29f-375c549da450'),
('', '00083898', 'Efectivo', '', '......', '......', '......', '', '47.56', '215', 'J299168548', '2023-01-25', NULL, '0.56 $ en pago movil tasa 23.03, banco banesco', '2', '0.00', '0.00', '25/1/2023', 'e373300b-9b59-4c20-abca-686407beb991'),
('', '00085546', 'Transferencia', '7106176', 'Banco de Venezuela', '......', '......', '', '351.90', '215', 'J298882816', '2023-01-25', NULL, '8.142.42 bolívares  ( caso que tiene la Sra Samia)', '2', '23.11', '8132.42', '25/1/2023', '9f9b50ff-99d2-455e-a2d5-275c9822113c'),
('', '00083898', 'Pago Movil', '730168', 'Banesco', '......', '......', '', '0.56', '215', 'J299168548', '2023-01-25', NULL, '13.00 bolívares ', '2', '23.03', '13.00', '25/1/2023', '8e94c4b1-0de0-47f6-a233-e5386b5d567b'),
('', 'B1905628', 'Transferencia', '026387', 'Banco Exterior', '......', '......', '', '0.00', '168', '1202', '2023-01-25', NULL, 'pago del 25% del iva la factura 85480\n', '2', '0.00', '2150.00', '25/1/2023', '01e2e475-fb57-41af-922a-b1f5f2e90c26'),
('', 'B1905628', 'Pago Movil', '030250102474', 'Banesco', '......', '......', '', '0.00', '168', '1202', '2023-01-25', NULL, 'pago pico del 25% del iva de factura 85480', '2', '0.00', '0.00', '25/1/2023', 'fb18ce3d-7066-4593-b11a-f00d7bacb6a3'),
('', '00085200', 'Efectivo', '', '......', '......', '......', '', '400.00', '043', 'J299886718', '2023-01-25', NULL, '', '2', '0.00', '0.00', '25/1/2023', 'e9debf91-4a17-4b5b-93e7-ac9802785f48'),
('', '00085200', 'Zelle', 'RPOQYTPQVM', '......', '......', '......', 'Freddy Cano', '63.48', '043', 'J299886718', '2023-01-25', NULL, 'diferencia por pagar 63.48$\ndio 400 cash', '2', '0.00', '0.00', '25/1/2023', '3f26ac9b-0962-4641-b921-0d707b953323'),
('', '00085361', 'Transferencia', '5534', 'Banesco', '......', '......', '', '1.17', '211', 'J403510822', '2023-01-25', NULL, '', '2', '23.00', '27.07', '25/1/2023', '127060ff-3cc5-4010-b35b-8011dc9a8ac2'),
('', 'B1905628', 'Transferencia', '26387', 'Banco Exterior', '......', '......', '', '93.00', '168', '1202', '2023-01-25', NULL, 'abono x transferencia de di ha facturar transferencia a la tasa de la mañana ', '2', '23.11', '2150.00', '25/1/2023', 'c068cacd-5ddc-4c4c-9e69-af498fb7af82'),
('', '00085709', 'Depósito', '903', '......', 'Banco Provincial USD', '......', '', '500.00', '083', 'J403311633', '2023-01-25', NULL, 'abono a factura, queda una pequeña diferencia ', '2', '0.00', '0.00', '25/1/2023', '89366cda-095d-497a-87e8-13d646c4637b'),
('', 'B1905628', 'Pago Movil', '030250102474', 'Banesco', '......', '......', '', '1.42', '168', '1202', '2023-01-25', NULL, 'abono a la tasa de la mañana ', '2', '23.11', '32.98', '25/1/2023', '83e20a88-d22c-4c80-bc63-cfbf513114b3'),
('', '00085264', 'Efectivo', '', '......', '......', '......', '', '100.00', '179', 'J404055444', '2023-01-25', NULL, '', '2', '23.03', '0.00', '25/1/2023', 'dc970ece-9722-45d5-91bc-939e926b4771'),
('', '00085264', 'Transferencia', '000008780', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J404055444', '2023-01-25', NULL, '', '2', '23.03', '177.86', '25/1/2023', '5e3fa541-cede-4e3b-a214-d79182b667c3'),
('', '00085517', 'Efectivo', '', '......', '......', '......', '', '400.00', '229', 'J299075078', '2023-01-25', NULL, 'abono de 400$ en efectivo ', '2', '0.00', '0.00', '25/1/2023', '786ab4da-f0d5-4728-96b2-2629bfedfb6e'),
('', '00083346', 'Efectivo', '', '......', '......', '......', '', '200.00', '223', '858', '2023-01-25', NULL, '', '2', '0.00', '0.00', '25/1/2023', '939c3613-b216-4e95-a4cb-3ac7f38b6ff0'),
('', '00085239', 'Efectivo', '', '......', '......', '......', '', '490.28', '185', 'J501414718', '2023-01-25', NULL, 'cliente pagó full', '2', '0.00', '0.00', '25/1/2023', 'a7e8dad0-f794-4e08-b05d-10fdd47a5b14'),
('', 'B1905497', 'Efectivo', '', '......', '......', '......', '', '126.00', '065', 'J501733660', '2023-01-25', NULL, '', '2', '0.00', '0.00', '25/1/2023', '156d6348-ce66-49c6-9f75-dd8f3f7043eb'),
('', '00085501', 'Transferencia', '3383765251', 'Banesco', '......', '......', '', '85.00', '133', 'J306192646', '2023-01-25', NULL, 'Abono', '2', '23.03', '1957.79', '25/1/2023', '66dac08c-81cd-40ea-9ecf-c210671ea8b3'),
('', 'B1905478', 'Efectivo', '', '......', '......', '......', '', '1400.00', '099', 'J407843575', '2023-01-25', NULL, 'abono a cuenta de 1.400$\naplicó nota de crédito nro. 544 por 53,54$ restando 151,16$', '2', '0.00', '0.00', '25/1/2023', 'a59147a1-2e94-4557-9a68-7e68ce04405f'),
('', 'B1905760', 'Efectivo', '', '......', '......', '......', '', '290.00', '181', 'J501062455', '2023-01-25', NULL, '', '2', '0.00', '0.00', '25/1/2023', 'bacd0551-6190-4159-8beb-91a0b3e4d6e0'),
('', 'B1905692', 'Efectivo', '', '......', '......', '......', '', '1158.29', '203', 'J407533096', '2023-01-25', NULL, 'pago nota 5693 y 5694', '2', '0.00', '0.00', '25/1/2023', 'f287fa6a-d9ec-4426-8751-5f5071e33b3e'),
('', '00086211', 'Zelle', 'bfwp12k41', '......', '......', '......', '', '294.56', '061', 'J075131118', '2023-01-25', NULL, 'con este zelle está cancelando las facturas 86211 y 86212\nrete con en el correo ', '2', '0.00', '0.00', '25/1/2023', '8c62c04b-fec1-41f2-b7c7-5c7f990ff3d8'),
('', '00086211', 'Transferencia', '86086', 'Banco Mercantil', '......', '......', '', '140.27', '061', 'J075131118', '2023-01-25', NULL, 'esta pagando el 25%de las facturas\n,86211\n86212\n86213', '2', '0.00', '449.82', '18/1/2023', '017a847e-b29a-4b89-8bc0-6ec9ce7eff72'),
('', 'B1903917', 'Efectivo', '', '......', '......', '......', '', '10.00', '061', 'V6939944', '2023-01-25', NULL, 'abono ', '2', '0.00', '0.00', '25/1/2023', '96b0cb4b-05b7-4c63-894c-54ce5f94e269'),
('', '00084541', 'Efectivo', '', '......', '......', '......', '', '1851.48', '184', 'J400345103', '2023-01-25', NULL, 'Pago de todas las Facturas Pendientes ', '2', '0.00', '0.00', '25/1/2023', 'f8fd6571-6189-4dde-8424-e366d126d978'),
('', '00085897', 'Efectivo', '', '......', '......', '......', '', '1300.00', '184', 'J307622415', '2023-01-25', NULL, 'Pago total de esta Factura 85897 y Abono a la Factura 85877 quedando por pagar menos de $100 de esta última. Gracias ', '2', '0.00', '0.00', '25/1/2023', '72eb64ed-d7fd-4ec9-829d-be71e1f522e2'),
('', '00085793', 'Transferencia', '3383833246', 'Banesco', '......', '......', '', '297.13', '195', 'J301160665', '2023-01-25', NULL, '', '2', '23.02', '6839.91', '25/1/2023', 'f7a0fcfd-9a9c-4eb8-86ac-0fa2f2463481'),
('', 'B1905718', 'Transferencia', '8445', 'Banco Mercantil', '......', '......', '', '40.00', '211', 'V265003440', '2023-01-25', NULL, '', '2', '23.03', '921.20', '25/1/2023', '55004d7c-50fa-4f14-b137-6fded0f3442d'),
('', '00085709', 'Transferencia', '30250432067', 'Banesco', '......', '......', '', '3.00', '083', 'J403311633', '2023-01-25', NULL, 'pago de diferencia ', '2', '23.03', '69.00', '25/1/2023', '00502c63-9738-4d41-ae43-e59b1f0b4fb2'),
('', '00086592', 'Transferencia', '86592', 'Banco Provincial', '......', '......', '', '0.00', '009', 'J-07541367-9', '2023-01-25', NULL, 'cerrajería García pagó primera parte en bolívares a la Tasa BCV. PRE PAGO\n\n', '2', '0.00', '3000.00', '25/1/2023', 'fd047761-ae30-4afa-8c45-aaff8af2cbc0'),
('', '00086592', 'Transferencia', '86592', 'Banco Provincial', '......', '......', '', '0.00', '009', 'J-07541367-9', '2023-01-25', NULL, 'cerrajería García pagó segunda parte en bolívares a la Tasa BCV. PRE PAGO\n', '2', '0.00', '7691.00', '25/1/2023', '91ddffc3-39d7-4479-87e6-6d0d14760f8b'),
('', '00086592', 'Transferencia', '86592', 'Banco Provincial', '......', '......', '', '0.00', '009', 'J-07541367-9', '2023-01-25', NULL, 'cerrajería García pagó tercera parte en bolívares tasa BCV. PRE PAGO.\n', '2', '0.00', '630.00', '25/1/2023', '732dc195-2eed-40da-91e9-4382c1b7b199'),
('', '00086592', 'Transferencia', '86592', 'Banco Provincial', '......', '......', '', '0.00', '009', 'J-07541367-9', '2023-01-25', NULL, 'cerrajería García pagó cuarta parte. en bolívares Tasa BCV. pre pago. pagando base más flete más el 25% del IVA\n', '2', '0.00', '130.00', '25/1/2023', '2490845c-ca92-4464-94ef-1dc1d65db14e'),
('', '00081748', 'Efectivo', '', '......', '......', '......', '', '7.84', '222', '804', '2023-01-25', NULL, 'entregado al sr oswaldo 8$', '2', '0.00', '0.00', '25/1/2023', 'da2b4ed1-7f42-4dd7-be79-35a695e1771b'),
('', '00085541', 'Depósito', '21904433', 'Banco Nacional de Credito', '......', '......', '', '10.86', '225', 'J001450521', '2023-01-25', NULL, 'PAGO DIFERENCIA IMPUESTO FACTS #85541-85542-85543-85544-85545 ', '2', '0.00', '1066.00', '25/1/2023', '32b3a897-b4a2-44e8-8078-5531cc6c99bb'),
('', '00085520', 'Efectivo', '', '......', '......', '......', '', '125.00', '225', 'J315197308', '2023-01-25', NULL, 'PAGO TOTAL DE ESTA NOTA / RETENCION ENVIADA ', '2', '0.00', '0.00', '25/1/2023', 'dde8c0f0-5af8-494a-bd15-6422b39241e6'),
('', '00086366', 'Transferencia', '001086734828', '......', '......', '......', '', '232.57', '225', 'J000694893', '2023-01-26', NULL, 'PAGO DIFERENCIA IMPUESTO / BANCO BANPLUS', '2', '0.00', '154.56', '24/1/2023', 'c53a9cc2-37d8-4a07-95b7-8482a92af2c2'),
('', '00085431', 'Efectivo', '', '......', '......', '......', '', '328.26', '009', 'J403585768', '2023-01-26', NULL, 'inversíones Río maderas pagó en efectivo en dólares completo. base más IVA y más flete.\n', '2', '0.00', '0.00', '25/1/2023', '7e838f4e-4852-4987-8dc4-b25b6c9f8c21'),
('', '00085321', 'Efectivo', '', '......', '......', '......', '', '500.00', '224', '1016', '2023-01-26', NULL, 'abono de Grifemarket  a factura  85321 por\n$  500 ', '2', '0.00', '0.00', '', '4ed1aeab-2ce5-4265-a4d8-b913ece7ac88'),
('', '00085719', 'Pago Movil', '065165187258', '......', '......', '......', '', '0.00', '192', 'J410933313', '2023-01-26', NULL, 'pago iva', '2', '0.00', '428.29', '25/1/2023', 'cefa9664-9eaa-49d2-a405-3864ca7b57df'),
('', 'B1904690', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '46473.00', '035', 'J501802688', '2023-01-26', NULL, 'con este pago también se paga las facturas\n\n904840\n904917\n904957\n904968\n904912\n905568\n905681\n905737\n905804\n', '3', '22.56', '2059.90', '25/1/2023', '652263b4-6943-4193-95bf-237171bc5cca'),
('', '00086489', 'Transferencia', '000003604', 'Banco Provincial', '......', '......', '', '183.26', '189', 'J294194168', '2023-01-26', NULL, '', '2', '21.80', '3995.14', '23/1/2023', 'e3df4b61-e657-49df-aefc-1d62b717bd5a'),
('', '00086489', 'Transferencia', '000003606', 'Banco Provincial', '......', '......', '', '6.34', '189', 'J294194168', '2023-01-26', NULL, 'diferencia de 148,13bs cancela 25% de IVA .falta retenciones ', '2', '21.80', '286.27', '23/1/2023', '2214f256-c936-40be-9e57-b030d7064485'),
('', '00084410', 'Efectivo', '', '......', '......', '......', '', '498.05', '183', 'J298583410', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', 'ceafff0a-4a9b-4afb-82dc-65a7feca3303'),
('', '00084876', 'Efectivo', '', '......', '......', '......', '', '320.00', '183', 'J413225662', '2023-01-26', NULL, 'adicionar el resto a la siguiente factura', '2', '0.00', '0.00', '26/1/2023', '08a615d0-78f3-4e2c-aab1-f462545f67cf'),
('', '00085028', 'Efectivo', '', '......', '......', '......', '', '274.00', '161', 'J313676616', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', '4d66d8ac-ffa1-464b-9785-27df9b707689'),
('', '00085027', 'Efectivo', '', '......', '......', '......', '', '6.00', '161', 'J313676616', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', '88e4a609-7bb1-47e4-adb0-86be587fc8a0'),
('', '00084528', 'Efectivo', '', '......', '......', '......', '', '73.00', '161', '678', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', 'a0d6814a-576f-4f97-9e3e-23ed7b970733'),
('', '00084949', 'Efectivo', '', '......', '......', '......', '', '348.00', '161', '678', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', '536923a3-0a8e-42bb-8173-440567bde06e'),
('', '00084948', 'Efectivo', '', '......', '......', '......', '', '376.00', '161', '678', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', '31f55d25-ff45-47a3-b84e-cec5d7e02d2c'),
('', '00085834', 'Pago Movil', '030250309122', 'Banesco', '......', '......', '', '3.24', '161', '678', '2023-01-26', NULL, '', '2', '23.03', '74.62', '25/1/2023', '7b5a1933-c2ee-48c5-827c-b4c0b91ab44b'),
('', '00085834', 'Efectivo', '', '......', '......', '......', '', '3.00', '161', '678', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', 'b4a3ece0-f7bf-4c14-b17c-9d854a1bf535'),
('', '00086056', 'Pago Movil', '', '......', '......', '......', '', '57.13', '161', 'J500585314', '2023-01-26', NULL, 'Pago de iva de las facturas 86057 86056', '2', '0.00', '1074.54', '26/1/2023', '9030a1b1-0ef7-4375-8284-35b4256535cb'),
('', '00084697', 'Transferencia', '3383819424', 'Banesco', '......', '......', '', '13.41', '161', 'J501249490', '2023-01-26', NULL, '', '2', '23.03', '308.96', '25/1/2023', '30f54082-d12f-4434-b436-cf3b89f8be0e'),
('', '00084697', 'Transferencia', '154213', 'Banco de Venezuela', '......', '......', '', '69.47', '161', 'J501249490', '2023-01-26', NULL, '', '2', '23.06', '1600.00', '25/1/2023', '8db0041f-137b-473b-8e7c-89448cbe68ec'),
('', '00085402', 'Zelle', '', '......', '......', '......', 'nayarit leonor Landaeta Quijano ', '54.74', '067', 'J402009089', '2023-01-26', NULL, '1.Nayarit Leonor landaeta Quijano \n2. 23.451.329\n3. Urb la rotaría quinta etapa Av 108 casa 84-51\n4. 04127850287\n5. Nayaritlandaeta15@gmail.com', '2', '0.00', '0.00', '25/1/2023', '83bc9f52-f47b-4a9d-84c7-ef8652c96229'),
('', 'B1904690', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '2059.00', '035', 'J501802688', '2023-01-26', NULL, 'también se pagan las siguientes facturas\n904840\n904917\n904968\n904912\n905568\n905681\n905737\n905804', '2', '22.56', '46473.00', '25/1/2023', 'aae7caf3-d682-4fad-af95-7ee269793366'),
('', '00084351', 'Pago Movil', '030260735054', 'Banesco', '......', '......', '', '90.00', '067', 'J406646229', '2023-01-26', NULL, '', '2', '23.03', '2072.70', '26/1/2023', '4c266bb7-6af5-4fb4-a1f8-27b887e5f802'),
('', '00084513', 'Efectivo', '', '......', '......', '......', '', '210.00', '128', 'J401076890', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', 'cef7df89-8c3c-49a9-b7cd-5c1145b05198'),
('', '00084363', 'Efectivo', '', '......', '......', '......', '', '100.00', '181', 'J411892157', '2023-01-26', NULL, 'pago de esta factura y la siguiente ', '2', '0.00', '0.00', '26/1/2023', 'a641f8f7-7cc8-4c44-96b3-46041e881be1'),
('', '00084363', 'Transferencia', '', '......', '......', '......', '', '2.46', '181', 'J411892157', '2023-01-26', NULL, 'pago diferencia ', '2', '23.18', '58.00', '26/1/2023', 'd5f1e84c-7523-4c39-a744-5a474d581ad2'),
('', 'B1904618', 'Zelle', '', '......', '......', '......', 'Ricardo Morillo ', '161.00', '018', 'J404423974', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', 'f7255a56-3dee-4578-aff0-2f4e0e60c67c'),
('', '00085112', 'Pago Movil', '850265', 'Banesco', '......', '......', '', '100.00', '039', 'J407776274', '2023-01-26', NULL, '', '2', '23.18', '2318.00', '26/1/2023', '2c2c3cc6-c552-4a37-bc59-591bcc3b03ea'),
('', 'B1905307', 'Transferencia', '30260796638', 'Banesco', '......', '......', '', '57.20', '039', 'J407534866', '2023-01-26', NULL, '', '2', '23.18', '1325.90', '26/1/2023', 'f679d192-e659-404d-a6b8-47e279f8f52a'),
('', '00085838', 'Efectivo', '', '......', '......', '......', '', '384.91', '043', 'J502303081', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', 'aff83e72-2f66-4cec-a03f-427f2271c5d7'),
('', '00085436', 'Efectivo', '', '......', '......', '......', '', '645.63', '043', 'J502303081', '2023-01-26', NULL, 'se envió 25%', '2', '0.00', '0.00', '26/1/2023', '05b26de4-068a-4e0a-90c8-a0a01189281b'),
('', '00084297', 'Transferencia', '1180131002', 'Banesco', '......', '......', '', '263.92', '212', 'J308797790', '2023-01-26', NULL, '', '2', '21.60', '5790.31', '22/1/2023', '815916a5-3cdf-4ba2-a721-d3c576b9d825'),
('', '00085964', 'Zelle', 'AF099R7YS', '......', '......', '......', 'Darieysis Ferro', '80.00', '174', 'V140251565', '2023-01-26', NULL, 'Abono a factura.', '2', '0.00', '0.00', '26/1/2023', 'cfc0494d-6267-4eb7-a3b5-9e50aa3e6944'),
('', 'B1905478', 'Efectivo', '', '......', '......', '......', '', '151.12', '099', 'J407843575', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', '4bb26bf8-1f43-4a75-9b94-ca0d9e91a598'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '1580.86', '181', 'J500952830', '2023-01-26', NULL, 'abono ', '2', '23.18', '400.00', '26/1/2023', '571aa0a1-4c6a-48cd-96a7-8df60dc95e54'),
('', '00084770', 'Efectivo', '', '......', '......', '......', '', '283.64', '164', 'J297090266', '2023-01-26', NULL, 'Nota con este monto qyeda pagada su factura.', '2', '0.00', '0.00', '26/1/2023', '07c106e6-65b2-439d-a82c-7b94c4d96257'),
('', '00085597', 'Efectivo', '', '......', '......', '......', '', '181.62', '183', 'J501477833', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', 'b8d8f656-ce9f-411c-8a27-86d6d2a3a8ca'),
('', '00085374', 'Efectivo', '', '......', '......', '......', '', '1743.68', '049', 'J306205152', '2023-01-26', NULL, 'Pago efectivo de Inversiones Odin ca Factura 83374\n$ 1.743,68\n26/1/23//// .. Retención ', '2', '0.00', '0.00', '26/1/2023', 'f10ffd59-5b2e-4e96-9df7-15d63d9a5669'),
('', '00086214', 'Transferencia', '3383950183', 'Banesco', '......', '......', '', '20.09', '189', 'J075095120', '2023-01-26', NULL, '25% IVA diferencia de 617,33bs cancela 25% IVA de factura 86215 y 86216', '2', '19.45', '1008.22', '26/1/2023', '494e222c-300a-44ed-9a7b-a87955eebae6'),
('', '00084829', 'Efectivo', '', '......', '......', '......', '', '38.82', '094', 'J305067848', '2023-01-26', NULL, 'pago total ', '2', '0.00', '0.00', '26/1/2023', '69ce5076-4b9e-43d1-9620-6698dcc80471'),
('', '00085677', 'Efectivo', '', '......', '......', '......', '', '900.00', '083', 'J500355327', '2023-01-26', NULL, 'Pago de ésta factura y un abono de 515,39 $ a la factura # 85678', '2', '0.00', '0.00', '26/1/2023', 'ddf308ba-c849-41f0-94ae-3bca160faf71'),
('', '00085296', 'Transferencia', '0596', 'Banco Nacional de Credito', '......', '......', '', '65.56', '069', 'J311301682', '2023-01-26', NULL, 'pago', '2', '23.18', '1519.00', '26/1/2023', '111ce07a-a4b7-4e3d-a614-33424f705272'),
('', '00084635', 'Efectivo', '', '......', '......', '......', '', '260.00', '178', 'J308390275', '2023-01-26', NULL, 'pago el efectivo 260$', '2', '0.00', '0.00', '26/1/2023', '98c49e30-bd8b-4bc5-bced-718371e6aac5'),
('', '00085550', 'Transferencia', '47900095037', 'Banco Mercantil', '......', '......', '', '300.00', '083', 'J311410627', '2023-01-26', NULL, 'Pago de ésta factura y un abono de 94,64 $ a la factura # 85548', '2', '23.18', '6954.00', '26/1/2023', '3141906a-3539-4160-a710-73b6e9f28411'),
('', '00085197', 'Efectivo', '', '......', '......', '......', '', '280.00', '049', 'J307620013', '2023-01-26', NULL, 'Pago efectivo de La Casa del Silenciador Factura 85197\n$ 280,00\nEfectivo... 26/1/23.... Retención ', '2', '0.00', '0.00', '26/1/2023', '1b07acc2-09a6-4f65-8645-6a11acf083ec'),
('', '00086592', 'Transferencia', '86592', 'Banco Provincial', '......', '......', '', '0.00', '009', 'J-07541367-9', '2023-01-26', NULL, 'cerrajería García último pago de la factura pre pago Tasa BCV\n', '2', '0.00', '333.88', '26/1/2023', 'b6b1a22b-2ea6-4c0f-b4e2-4051ab03c00e'),
('', '00082863', 'Transferencia', '21765584', 'Banco de Venezuela', '......', '......', '', '120.79', '074', 'J502077057', '2023-01-26', NULL, 'abono a la deuda del cliente ', '2', '23.18', '2800.00', '26/1/2023', 'be6c8cae-9d86-433d-8058-1862307052df'),
('', '00085901', 'Efectivo', '', '......', '......', '......', '', '1000.00', '184', 'J297963014', '2023-01-26', NULL, 'Pago de Neto + 25% IVA + Flete de las Facturas 85901 y 85902, y abono a la 85903', '2', '0.00', '0.00', '26/1/2023', 'b048d2ba-fb77-43b7-ba27-8807888ca650'),
('', '00085836', 'Depósito', '150244159', '......', 'BNC USD', '......', '', '500.00', '183', 'J412826379', '2023-01-26', NULL, '', '2', '0.00', '0.00', '23/1/2023', 'a1ba788f-8f2f-4126-9cf6-b075332b7c9e'),
('', '00082405', 'Efectivo', '', '......', '......', '......', '', '400.00', '043', '895', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', 'a373a93b-26a6-4785-9cec-424ab4f07e2e'),
('', '00085903', 'Pago Movil', '836890', 'Banesco', '......', '......', '', '296.87', '184', 'J297963014', '2023-01-26', NULL, 'Complemento de Pago de Neto + 25% + IVA ', '2', '23.18', '6881.46', '26/1/2023', '5a2010e2-5a40-4d77-bffa-6ec3de1e0646'),
('', '00084809', 'Efectivo', '', '......', '......', '......', '', '800.00', '178', 'J309830414', '2023-01-26', NULL, 'pago en efectivo 800$', '2', '0.00', '0.00', '26/1/2023', 'e7f1ac5b-e807-4a7f-b3b8-93a00fb5a046'),
('', '00085346', 'Efectivo', '', '......', '......', '......', '', '300.00', '211', 'J308919187', '2023-01-26', NULL, 'abono ', '2', '0.00', '0.00', '26/1/2023', '98434d20-795c-4d14-95c4-0ee02e9c6f94'),
('', '00085614', 'Efectivo', '', '......', '......', '......', '', '320.00', '128', 'V199002984', '2023-01-26', NULL, 'Cliente Paga Fact 85479 y 85614', '2', '0.00', '0.00', '26/1/2023', 'ed3ff645-f67f-4163-9cb9-416e36f5ac6a'),
('', '00085941', 'Efectivo', '', '......', '......', '......', '', '100.00', '133', 'J502181326', '2023-01-26', NULL, 'Abono ', '2', '0.00', '0.00', '26/1/2023', '3c4187a1-d87d-4e7f-8c3c-950666b7cb60'),
('', '00084472', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'J501363196', '2023-01-26', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '26/1/2023', '9e5c5669-d8b1-4780-8fc1-cba95daebdc4'),
('', '00085256', 'Efectivo', '', '......', '......', '......', '', '500.00', '083', '994', '2023-01-26', NULL, 'Abono a factura , éste dinero me hizo el favor de retirarlo Raiza en el vigía, ella tiene el efectivo ', '2', '0.00', '0.00', '26/1/2023', '7b5f1141-4220-486d-9649-dcf661baf218'),
('', '00085261', 'Efectivo', '', '......', '......', '......', '', '31.00', '128', 'J500947674', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', 'd7b2ac29-d13d-4249-bbc8-5dcd140351c5'),
('', '00085624', 'Pago Movil', '030250169811', 'Banesco', '......', '......', '', '173.83', '222', 'J500578989', '2023-01-26', NULL, '', '3', '23.03', '318.50', '25/1/2023', 'ebac1ec1-d17f-45b8-8ff2-8cd7ce3365fa'),
('', '00085624', 'Depósito', '1050045924', '......', 'Bancamiga USD', '......', '', '160.00', '222', 'J500578989', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', '7d035179-43a3-4acc-bbc3-c59143f3e368'),
('', '00085624', 'Pago Movil', '030250169811', 'Banesco', '......', '......', '', '13.83', '222', 'J500578989', '2023-01-26', NULL, '', '2', '23.03', '318.50', '25/1/2023', '93fee3fe-08ef-4af0-b644-5e98c9d53be1'),
('', '00085681', 'Pago Movil', '018029077792', 'Banesco', '......', '......', '', '427.66', '224', 'J403885095', '2023-01-26', NULL, 'cliente pagó factura 85681 de Materiales construcción Ferretven por pagó móvil Banesco  monto Bs.9.913 16 . ahora les hago llegar el comprobante de retención de iva. ', '2', '23.18', '9913.16', '26/1/2023', '5a7d0c2b-7dde-4d38-8af9-705aa6380506'),
('', '00084891', 'Efectivo', '', '......', '......', '......', '', '254.18', '178', 'J317441451', '2023-01-26', NULL, 'pago en efectivo 254$', '2', '0.00', '0.00', '26/1/2023', '4f80366b-e216-41e8-8d45-b0985e09bd41'),
('', '00086147', 'Transferencia', '270913', 'Banco Exterior', '......', '......', '', '0.00', '178', '1026', '2023-01-26', NULL, 'pago bruto 59,09$ según tasa de la tarde 23.03bs/$', '2', '23.03', '1360.84', '25/1/2023', 'c2989f93-c093-4ade-91f0-6ceb9d757a5a'),
('', '00084852', 'Efectivo', '', '......', '......', '......', '', '211.00', '140', '1287', '2023-01-26', NULL, 'pago total de factura ', '2', '0.00', '0.00', '26/1/2023', 'c31cf6f9-74c7-4d0e-bdb4-6aa5668273f1'),
('', '00084852', 'Transferencia', '0271', 'Banco de Venezuela', '......', '......', '', '0.65', '140', '1287', '2023-01-26', NULL, 'diferencia en bs', '2', '23.22', '15.00', '26/1/2023', 'f6a00e6a-c6b9-4edd-ad52-5b0effec1d7f'),
('', '00085922', 'Efectivo', '', '......', '......', '......', '', '620.00', '184', 'J314663763', '2023-01-26', NULL, 'Pago de Neto + Flete (falta $6)', '2', '0.00', '0.00', '26/1/2023', 'a6889799-b5fe-4d1e-b098-d50663a12869'),
('', '00085922', 'Transferencia', '30261068638', 'Banesco', '......', '......', '', '6.00', '184', 'J314663763', '2023-01-26', NULL, 'Pago de diferencia faltante ', '2', '23.22', '139.32', '26/1/2023', 'e5bd4bff-c96e-405a-b3b8-22341c0fe774'),
('', '00085922', 'Transferencia', '30261070445', 'Banesco', '......', '......', '', '0.00', '184', 'J314663763', '2023-01-26', NULL, 'Pago del 25% del IVA ', '2', '0.00', '382.51', '26/1/2023', '840be248-a491-4364-97ab-1921ed8529cb'),
('', '00084995', 'Depósito', '1050045923', '......', 'Bancamiga USD', '......', '', '350.00', '222', 'J309543601', '2023-01-26', NULL, 'abono de 350$', '2', '0.00', '0.00', '26/1/2023', '750ef3a8-920b-466c-8304-fdc564dfdd02'),
('', '00085436', 'Transferencia', '0093415661', 'BFC', '......', '......', '', '744.96', '043', 'J502303081', '2023-01-26', NULL, 'pago 25% iva', '2', '0.00', '1349.86', '26/1/2023', '1ef09339-8942-4082-9bd7-74bff82376f4'),
('', '00085427', 'Efectivo', '', '......', '......', '......', '', '345.00', '168', 'J095103900', '2023-01-26', NULL, 'pago del base +flete + 25% del iva ', '2', '0.00', '0.00', '', 'b1919e49-ceda-45a6-95bc-69bebf9a88fe'),
('', '00085658', 'Transferencia', '018013936027', 'Banesco', '......', '......', '', '11.64', '018', 'J501644721', '2023-01-26', NULL, '', '2', '21.80', '253.75', '23/1/2023', '10b424f3-88f2-42b1-96f5-741872aff330'),
('', '00085658', 'Efectivo', '', '......', '......', '......', '', '420.00', '018', 'J501644721', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', 'eeec7c8f-6113-459d-b5fc-f8a3875cb6b7'),
('', '00085921', 'Efectivo', '', '......', '......', '......', '', '352.64', '018', 'J501410500', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', 'b9296359-2fc4-4df2-870c-a9e4133faffe'),
('', 'B1905685', 'Efectivo', '', '......', '......', '......', '', '9567.00', '181', 'J501139172', '2023-01-26', NULL, '', '3', '0.00', '0.00', '26/1/2023', 'd1c0cf8e-312d-48d9-8911-912a49f60093'),
('', 'B1905685', 'Efectivo', '', '......', '......', '......', '', '957.00', '181', 'J501139172', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', 'a89106b2-9f6b-49a0-8394-1c5909105ff3'),
('', 'B1905662', 'Transferencia', '30261090685', 'Banesco', '......', '......', '', '7.75', '039', 'J405622628', '2023-01-26', NULL, '', '2', '23.22', '180.00', '26/1/2023', '2cdf796d-7e15-42a2-a9ae-d972a24fdec7'),
('', 'B1905215', 'Transferencia', '6434922', 'Banco de Venezuela', '......', '......', '', '300.17', '065', 'J502449701', '2023-01-26', NULL, '', '2', '23.22', '7000.00', '26/1/2023', 'fce638e0-c9ae-4e7a-9257-78df595361b2'),
('', '00085294', 'Efectivo', '', '......', '......', '......', '', '220.00', '069', 'J404976990', '2023-01-26', NULL, 'pago ', '2', '0.00', '0.00', '26/1/2023', '6f49b71a-dbe9-404d-92d0-77ea4a840edf'),
('', 'B1905655', 'Transferencia', '3384071010', 'Banesco', '......', '......', '', '227.47', '039', 'J306037381', '2023-01-26', NULL, '', '2', '23.52', '5281.85', '26/1/2023', 'c01c01bd-cd2d-4d8f-8d54-fed778390511'),
('', 'B1905673', 'Transferencia', '3384069881', 'Banesco', '......', '......', '', '40.59', '039', 'J306037381', '2023-01-26', NULL, '', '2', '23.22', '942.50', '26/1/2023', 'f01a3304-3e16-42ee-941e-50d81dc505c9'),
('', 'B1905467', 'Efectivo', '', '......', '......', '......', '', '1000.00', '191', 'J400089417', '2023-01-26', NULL, 'abono ', '2', '0.00', '0.00', '26/1/2023', '129a80d6-b878-43f9-a58e-7b303fff7743'),
('', 'B1905467', 'Efectivo', '', '......', '......', '......', '', '1000.00', '191', 'J400089417', '2023-01-26', NULL, 'abono ', '3', '0.00', '0.00', '26/1/2023', '0d3278f4-1e48-4e8e-8558-5eabea8bf578'),
('', '00085583', 'Efectivo', '', '......', '......', '......', '', '496.00', '061', 'J500338104', '2023-01-26', NULL, 'tiene nota de crédito num 10017 de 50.97$', '2', '0.00', '0.00', '26/1/2023', '16c342e7-b34f-4b0b-b8b1-93c23e60c499'),
('', 'B1905620', 'Efectivo', '', '......', '......', '......', '', '1432.16', '165', 'V274091920', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', '55231e6a-ae93-42ab-8528-83038804a251'),
('', '00084292', 'Efectivo', '', '......', '......', '......', '', '123.62', '165', 'J501857245', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', 'b8c04ecf-e323-4348-863b-4f1ecbeabc1e'),
('', '00085041', 'Efectivo', '', '......', '......', '......', '', '423.48', '061', 'J400390257', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', '04ca2a41-4846-48dd-8c95-c46c2d1628d1'),
('', '00085042', 'Efectivo', '', '......', '......', '......', '', '182.27', '061', 'J400390257', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', '6b624aa9-3b1e-4fdb-9acf-589916128c10'),
('', '00085829', 'Pago Movil', '89031', '......', '......', '......', '', '482.94', '061', 'J311893474', '2023-01-26', NULL, 'esto es el 25%', '2', '0.00', '257.57', '26/1/2023', 'e370b228-3356-4327-8ea6-6613543a7ccb'),
('', '00085829', 'Efectivo', '', '......', '......', '......', '', '360.00', '061', 'J311893474', '2023-01-26', NULL, 'retención en el correo', '2', '0.00', '0.00', '26/1/2023', '7d3ce85b-3612-4cc7-9fa6-9957dfb51242'),
('', '00085829', 'Zelle', 'f3wnqvebr', '......', '......', '......', 'Liliana Ojeda ', '58.55', '061', 'J311893474', '2023-01-26', NULL, 'Cédula: 7.136.368\ntelef: 0412-4814292\nDirección: calle Bolivar, sector tocoron Montalban edo- carabobo ', '2', '0.00', '0.00', '26/1/2023', 'f180e7f5-6668-4ecb-bf4d-8e80c99ac98e'),
('', '00085663', 'Zelle', 'rp0qywz3zv', '......', '......', '......', 'Omar aguilar', '500.00', '074', 'V17189450', '2023-01-26', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '26/1/2023', '9444d9aa-219d-4f91-badc-9c99ef4f9be1'),
('', '00085663', 'Efectivo', '', '......', '......', '......', '', '1501.00', '074', 'V17189450', '2023-01-26', NULL, 'termina de pagar está factura y se descuenta las siguientes notas de crédito 10086-10087-10088-10089-10090-10091-10092 quedando un saldo a favor para abonar a la factura siguiente', '2', '0.00', '0.00', '26/1/2023', '887b7445-04a4-424b-bed8-d7c8398e15e0'),
('', '00085877', 'Efectivo', '', '......', '......', '......', '', '100.00', '184', 'J307622415', '2023-01-26', NULL, 'Complemento de pago', '2', '0.00', '0.00', '26/1/2023', '0a084de2-9c14-4829-bddf-5a6d8e902a27'),
('', 'B1905448', 'Efectivo', '', '......', '......', '......', '', '1000.00', '183', 'J303008186', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', '345fde28-7097-465a-b6d3-14e52cac212b'),
('', '00085447', 'Efectivo', '', '......', '......', '......', '', '120.00', '183', 'V163837338', '2023-01-26', NULL, '', '2', '0.00', '0.00', '26/1/2023', 'b2794b80-895d-4bbf-834c-ebd955164228'),
('', '00085865', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '389.85', '224', 'J402251114', '2023-01-26', NULL, 'pago de factura  85865 de Suplirca por 9.052,32 por transferencia al BNC, solo falta el comprobante retención de iva.  que ya lo va a enviar.', '2', '23.22', '9052.32', '26/1/2023', '12fc2e60-4af9-4817-97da-ccf455de4a88'),
('', '00085447', 'Transferencia', '3384114004', 'Banesco', '......', '......', '', '36.77', '183', 'V163837338', '2023-01-26', NULL, '', '2', '23.22', '853.79', '26/1/2023', 'f9ebd090-69ab-4bf7-a8ef-be9ab4fb3b22'),
('', '00085867', 'Transferencia', '160310661', 'Banco Nacional de Credito', '......', '......', '', '166.99', '224', 'J402251114', '2023-01-26', NULL, 'pago de Suplirca por transferencia a BNC por Bs. 3.877,51. le falta enviar el comprobante de retención de iva ', '2', '23.22', '3877.51', '26/1/2023', 'af9189fb-abc1-4ec9-b298-aea7d00d5aa4'),
('', '00083557', 'Efectivo', '', '......', '......', '......', '', '100.00', '194', 'J306755438', '2023-01-27', NULL, 'abono a la factura', '2', '0.00', '0.00', '16/12/2022', '0823d9b9-f012-4ce5-8f36-ac4c896d9329'),
('', '00085810', 'Efectivo', '', '......', '......', '......', '', '205.18', '082', 'V122300532', '2023-01-27', NULL, 'Pago de factura 85810', '2', '0.00', '0.00', '25/1/2023', '7324687d-2052-4cd4-b901-17ec6074c66c'),
('', '00085809', 'Efectivo', '', '......', '......', '......', '', '110.80', '082', 'V122300532', '2023-01-27', NULL, 'Pago de factura 85809', '2', '0.00', '0.00', '25/1/2023', 'd28da85e-e7f9-4e6f-b735-a8eda27f4a1e'),
('', '00085825', 'Zelle', 'fmg3ctkmj', '......', '......', '......', 'Hugo Sánchez ', '768.82', '061', 'J311955623', '2023-01-27', NULL, 'con este zelle se está cancelando las facturas 85825 y 85826\nnombre: Juan Carlos González\ncédula: 12.315.926\ndirección: calle Bolivar, centro de Montalban edo-carabobo', '2', '0.00', '0.00', '26/1/2023', 'd83517ae-5f76-4364-be8d-d4ab997763a0'),
('', '00085877', 'Transferencia', '19648', 'Banco Provincial', '......', '......', '', '0.00', '184', 'J307622415', '2023-01-27', NULL, 'Pago de 25% de IVA de las Facturas 85877 y 85897', '2', '0.00', '822.83', '27/1/2023', 'd79945ac-4cb1-428c-b265-5123eafd9e8e'),
('', '00085365', 'Efectivo', '', '......', '......', '......', '', '252.23', '009', 'J501199400', '2023-01-27', NULL, 'Novo grifos pagó en efectivo en dólares completo\n', '2', '0.00', '0.00', '27/1/2023', 'f62a5519-a053-4d3c-848b-26b60108991e');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00084647', 'Efectivo', '', '......', '......', '......', '', '1065.64', '066', 'J-08500659-1', '2023-01-27', NULL, 'descontó nota nro 9896 por 4.35 ', '2', '0.00', '1062.64', '27/1/2023', '6687c3f3-07bc-470d-9e10-d1f01acb5db6'),
('', '00085791', 'Efectivo', '', '......', '......', '......', '', '100.00', '082', 'J310050597', '2023-01-27', NULL, 'Pago a factura 85791', '2', '0.00', '0.00', '27/1/2023', '56dc7809-fe28-4cfd-aa08-01c7b66b6a9d'),
('', '00084763', 'Efectivo', '', '......', '......', '......', '', '11.22', '082', 'V030631184', '2023-01-27', NULL, 'Pago factura 84763', '2', '0.00', '0.00', '27/1/2023', '013ec65b-7f42-40d5-9072-e9d0cc248411'),
('', '00084252', 'Efectivo', '', '......', '......', '......', '', '49.00', '161', 'V192182847', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', '58dadd54-2eb6-437b-960f-6c93ac8378fa'),
('', '00084253', 'Efectivo', '', '......', '......', '......', '', '326.00', '161', 'V192182847', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', '2e8f81c9-ff6c-40ae-a89f-5e1aac82b76c'),
('', '00084255', 'Efectivo', '', '......', '......', '......', '', '95.00', '161', 'V192182847', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', 'a5c61597-30b2-43e5-a316-ebf0e0839845'),
('', '00085559', 'Efectivo', '', '......', '......', '......', '', '641.49', '189', 'J302297702', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', 'f482ff3b-c297-486c-8893-52a3f936f3a8'),
('', '00085561', 'Efectivo', '', '......', '......', '......', '', '78.51', '189', 'J302297702', '2023-01-27', NULL, 'diferencia de 16,32$ abonar a facturar 85557', '2', '0.00', '0.00', '27/1/2023', '86ade508-c8ce-4dc1-bdc1-c2bafe1fcdbc'),
('', 'B1905770', 'Pago Movil', '030271724133', 'Banesco', '......', '......', '', '4.84', '181', 'J501062455', '2023-01-27', NULL, '', '2', '23.26', '112.57', '27/1/2023', 'c4339227-a2f0-4b42-9494-6ae35e3859ba'),
('', '00085556', 'Depósito', '14749739', 'Banco Caribe', '......', '......', '', '100.00', '223', 'J407443011', '2023-01-27', NULL, '', '2', '0.00', '0.00', '25/1/2023', 'fe9a10bb-0b8b-437e-91a5-f2334751f6b8'),
('', '00085814', 'Transferencia', '30271658832', 'Banesco', '......', '......', '', '1139.16', '223', '890', '2023-01-27', NULL, '', '2', '23.26', '26497.10', '27/1/2023', 'ce085a14-b2ba-4a4c-998f-2149eb324d50'),
('', '00085562', 'Transferencia', '5490157240950', 'Banco de Venezuela', '......', '......', '', '0.00', '168', 'J412672550', '2023-01-27', NULL, 'pago de los iva de las facturas pendientes ', '2', '0.00', '572.72', '27/1/2023', '413ca720-33df-4147-9e65-8baa8c16d940'),
('', '00085739', 'Efectivo', '', '......', '......', '......', '', '129.89', '049', 'J503012897', '2023-01-27', NULL, 'Pago efectivo de Emprendimiento Hugo Ortiz\nFactura 85379\n$ 130\n27/1/23///', '2', '0.00', '0.00', '27/1/2023', 'e23c1d04-180d-4145-96fb-96f31ea06845'),
('', '00085647', 'Efectivo', '', '......', '......', '......', '', '30.00', '049', 'J503012897', '2023-01-27', NULL, 'Abono efectivo de Emprendimiento Hugo Ortiz\nFactura 85647\n$ 30,00\n27/1/23///', '2', '0.00', '0.00', '27/1/2023', '0d78f713-7f84-4b18-8b24-6b12f35eec7f'),
('', '00085192', 'Pago Movil', '030250372198', 'Banesco', '......', '......', '', '333.22', '049', 'J402883358', '2023-01-27', NULL, 'Abono por pago movil de Mega Ferretería Chichiriviche Factura 85192\nBs 944,23 Banesco.. tasa 23,03 ... $ 41\n25/1/23//', '2', '23.03', '944.23', '25/1/2023', 'bf4781e9-c5db-4923-818e-d11b3852499b'),
('', '00085192', 'Zelle', 'afzzzv9uj', '......', '......', '......', 'jose el hamra', '333.22', '049', 'J402883358', '2023-01-27', NULL, 'Abono por Zelle de Mega Ferretería Chichiriviche\nfactura 85192\n$ 59\n25/1/23\nTitular José de Hamra\nChichiriviche ', '2', '0.00', '0.00', '', 'd0ba8c73-acef-4ab9-bd77-5eee8d99a49d'),
('', '00085192', 'Zelle', 'c8hpxzmp4', '......', '......', '......', 'Jose el Hamra', '333.22', '049', 'J402883358', '2023-01-27', NULL, 'Abono por Zelle de Mega Ferretería Chichiriviche\nfactura 85192\n$ 115\n26/1/23\nTitular José el Hamra\nChichiriviche ', '2', '0.00', '0.00', '26/1/2023', '75e18aaf-be89-4379-9875-e70c5672416e'),
('', '00085974', 'Efectivo', '', '......', '......', '......', '', '151.00', '191', 'J309872796', '2023-01-27', NULL, 'pago de factura\npendiente por retención. ', '2', '0.00', '0.00', '27/1/2023', '7ebd201e-783b-4273-b665-0d7112ededf5'),
('', '00083999', 'Transferencia', '030260759272', 'Banesco', '......', '......', '', '142.39', '065', 'J409728579', '2023-01-27', NULL, '', '2', '23.35', '3327.24', '26/1/2023', 'ca9bb9fd-8b50-4953-b997-8cba85fff38e'),
('', '00085912', 'Efectivo', '', '......', '......', '......', '', '311.00', '069', 'J302409870', '2023-01-27', NULL, 'pago, también cancela la factura N.85913', '2', '0.00', '0.00', '27/1/2023', '7d02cc3d-8058-4300-9341-71827b3ae8f2'),
('', '00084513', 'Efectivo', '', '......', '......', '......', '', '105.00', '128', 'J401076890', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', '669af5b6-df9b-4b17-8e2d-ebf2eb54dc14'),
('', 'B1905485', 'Transferencia', '3384281475', 'Banesco', '......', '......', '', '233.38', '065', 'J500843836', '2023-01-27', NULL, '', '2', '23.26', '5512.62', '27/1/2023', '0ecced46-ebd7-4a28-ae2c-01882292fb41'),
('', '00086675', 'Zelle', '', '......', '......', '......', 'Adriana fiore', '76.11', '069', 'J405316870', '2023-01-27', NULL, 'pago\nzelle realizado x\nAdriana fiore molleda\n04246513556\nadriana_fiore87@hotmail.com', '2', '0.00', '0.00', '27/1/2023', 'c434a3b0-73fd-4be6-8752-3f39d732e832'),
('', '00084648', 'Efectivo', '', '......', '......', '......', '', '477.23', '066', 'J-08500659-1', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', 'f35475cb-97a1-4707-adbf-04aebaff7b08'),
('', '00085192', 'Zelle', 'afzzzv9uj', '......', '......', '......', 'José el Hamra', '59.00', '049', 'J402883358', '2023-01-27', NULL, 'Zelle $ 59,00\ntitular José el Hamra\ncorreo : josenene74@hotmail.com\n25/1/23', '2', '0.00', '0.00', '25/1/2023', '49dbcd5d-fb9d-4323-87f9-f78074332057'),
('', '00085192', 'Zelle', 'c8hpxzmp4', '......', '......', '......', 'José el Hamra ', '115.00', '049', 'J402883358', '2023-01-27', NULL, 'Zelle $ 115,00\nTitular: José el Hamra\ncorreo: josenene74@hotmail.com', '2', '0.00', '0.00', '26/1/2023', 'a3dbf629-fa36-4181-a9c6-2f086b063d89'),
('', 'B1905242', 'Transferencia', '5490160773269', 'Banco de Venezuela', '......', '......', '', '223.55', '039', 'J295446390', '2023-01-27', NULL, '', '2', '23.26', '5200.00', '27/1/2023', '66781c42-ef4a-40a2-b562-abbd19c1956a'),
('', '00084019', 'Efectivo', '', '......', '......', '......', '', '200.00', '066', 'J412997564', '2023-01-27', NULL, 'abono ', '2', '0.00', '0.00', '27/1/2023', 'd863c2e0-b43d-454c-950d-a0332fe1f4b0'),
('', '00084757', 'Efectivo', '', '......', '......', '......', '', '200.00', '171', 'J401652840', '2023-01-27', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '27/1/2023', 'fceebdfd-d170-4e00-ad56-9981fb8f48d8'),
('', '00084831', 'Efectivo', '', '......', '......', '......', '', '84.31', '195', 'J301648927', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', 'f8d399f2-5336-478b-a48a-77524d42e59d'),
('', '00083405', 'Efectivo', '', '......', '......', '......', '', '25.00', '195', 'J400879230', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', '14602f6f-9e63-4bdb-96b4-fc00adf804be'),
('', '00084149', 'Efectivo', '', '......', '......', '......', '', '300.00', '018', 'J297095292', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', 'c1141126-9538-4bc4-a554-df00f3d8bf34'),
('', '00084495', 'Transferencia', '30272043362', 'Banesco', '......', '......', '', '270.00', '018', 'J315233231', '2023-01-27', NULL, '', '2', '23.20', '6264.00', '27/1/2023', 'c2140bc0-8c0e-42c1-b0fa-6770628093df'),
('', '00086107', 'Transferencia', '3384333712', 'Banesco', '......', '......', '', '1.00', '174', 'J295195664', '2023-01-27', NULL, 'Este es el pago total de la factura. Cliente indica que envío por correo comprobante de retención y el pago del 25 % del Iva. Gracias', '2', '23.20', '46918.30', '27/1/2023', 'a955b6b2-1522-4472-b194-c73040c123dd'),
('', '00084605', 'Efectivo', '', '......', '......', '......', '', '370.00', '179', 'J295021534', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', '1e32bea8-d808-43c6-b972-84f27a26ab73'),
('', '00084879', 'Efectivo', '', '......', '......', '......', '', '50.00', '179', 'J502883398', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', '9163da3f-6fa3-4371-845c-7dbf75177a4a'),
('', '00084217', 'Efectivo', '', '......', '......', '......', '', '100.00', '194', 'J401184375', '2023-01-27', NULL, 'abono a la factura, el día lunes debo pasar nuevamente por instrucciones del cliente que hará otro pago', '2', '0.00', '0.00', '27/1/2023', 'd22d3f37-0af2-4193-9003-c3d4b6752610'),
('', 'B1905616', 'Efectivo', '', '......', '......', '......', '', '990.00', '191', 'J406227200', '2023-01-27', NULL, 'pago ', '2', '0.00', '0.00', '27/1/2023', 'a51bbb99-da10-474f-a8b4-d3e56761d36f'),
('', '00083543', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '2.00', '018', 'J502549153', '2023-01-27', NULL, '', '2', '23.20', '66.40', '27/1/2023', '9009812b-e3bf-48ae-a9a3-ee53c8129c5b'),
('', '00083543', 'Efectivo', '', '......', '......', '......', '', '50.00', '018', 'J502549153', '2023-01-27', NULL, 'Aplicar nota de crédito ', '2', '0.00', '0.00', '27/1/2023', 'be82c045-f84d-41e3-938d-1e613b88b080'),
('', '00086107', 'Transferencia', '3382364849', 'Banesco', '......', '......', '', '2100.12', '174', 'J295195664', '2023-01-27', NULL, 'Este pago es el pago del 25 % del Iva', '2', '0.00', '1418.75', '19/1/2023', '367dc1c4-7e55-4dd2-b76b-3d8c80cce973'),
('', '00085289', 'Transferencia', '30272174160', 'Banesco', '......', '......', '', '301.72', '065', 'J408607956', '2023-01-27', NULL, '', '2', '23.20', '7000.00', '27/1/2023', 'bf657c6a-ec9e-432a-b155-c912a77e03ea'),
('', '00084605', 'Depósito', '000025582', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J295021534', '2023-01-27', NULL, '', '2', '23.20', '40.00', '27/1/2023', '9cdb0478-0362-41b8-9526-14d192a0a582'),
('', '00084605', 'Transferencia', '000018563', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J295021534', '2023-01-27', NULL, '', '2', '23.20', '532.20', '27/1/2023', '46abd45b-8664-451a-8e19-75f449774e11'),
('', '00085858', 'Efectivo', '', '......', '......', '......', '', '110.00', '179', 'J500385358', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', 'dd91e38e-ffcb-4e53-b8d1-709a09af73e9'),
('', '00085858', 'Transferencia', 'CI9571335', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J500385358', '2023-01-27', NULL, 'IVA', '2', '23.20', '262.73', '27/1/2023', 'ffbe7fcd-a055-49b5-97a5-022c295b41c4'),
('', '00085742', 'Efectivo', '', '......', '......', '......', '', '110.00', '179', 'J309418858', '2023-01-27', NULL, '', '2', '0.00', '0.00', '27/1/2023', '8431ff35-b8e2-4f43-b2bb-334c210b1ea7'),
('', '00085742', 'Pago Movil', '000020979', 'Banesco', '......', '......', '', '0.00', '179', 'J309418858', '2023-01-27', NULL, 'Diferencial de base y flete de 0,96 con el IVA', '2', '23.20', '280.00', '27/1/2023', 'e09de76e-13bc-48e5-a4c8-a88d7656dd76'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '129.31', '181', 'J500952830', '2023-01-27', NULL, 'abono de 129,31', '2', '23.20', '3000.00', '27/1/2023', '5958778b-972d-4493-abfe-9f32127c3e89'),
('', '00084316', 'Efectivo', '', '......', '......', '......', '', '5.00', '171', 'J410101024', '2023-01-27', NULL, 'Pago Total de Factura Gracias....le queda saldo a favor Gracias ', '2', '0.00', '0.00', '27/1/2023', '41a59893-4902-4431-87e4-a3dbc6b1c715'),
('', '00085664', 'Zelle', 'rpoqyz52xq', '......', '......', '......', 'Omar aguilar', '500.00', '074', 'V17189450', '2023-01-27', NULL, 'abono a la factura ', '2', '0.00', '0.00', '27/1/2023', 'cd51238e-ad9c-4339-ad08-287abc35f364'),
('', '00085421', 'Efectivo', '', '......', '......', '......', '', '216.00', '094', 'J405924012', '2023-01-28', NULL, 'pago total se envía vía correo la retención ', '2', '0.00', '0.00', '28/1/2023', 'a9df8409-243d-4920-a6ca-a4868d055929'),
('', 'B1905385', 'Efectivo', '', '......', '......', '......', '', '2235.00', '232', 'J412784900', '2023-01-28', NULL, 'aplica para las notas restantes', '2', '0.00', '0.00', '27/1/2023', 'fa593001-3eb5-4f77-be1c-dcb416b4ae7d'),
('', '00085773', 'Zelle', '10:09', '......', '......', '......', 'Cristhian moreno', '105.00', '008', '511', '2023-01-28', NULL, 'zelle efectuado el 26/01 a la 10:09am', '2', '0.00', '0.00', '26/1/2023', 'dd698cbd-4fb5-4cb6-9987-9d106e776bf9'),
('', '00085184', 'Efectivo', '', '......', '......', '......', '', '170.00', '126', 'V080883494', '2023-01-28', NULL, '', '2', '0.00', '0.00', '28/1/2023', '136436f8-a476-4bf2-9f21-44454b0e139a'),
('', '00085571', 'Zelle', 'm8bpfiqua', '......', '......', '......', 'Grupo El Kantar', '350.00', '128', 'J502261397', '2023-01-28', NULL, '', '2', '0.00', '0.00', '28/1/2023', 'f2a7d519-feef-4168-8eaa-2437c8ab84f9'),
('', 'B1905621', 'Zelle', 'ksysols4t', '......', '......', '......', 'Wilmer Palmera Moreno', '500.00', '165', 'V274091920', '2023-01-28', NULL, '', '2', '0.00', '0.00', '27/1/2023', '281bf2a2-ba5f-4787-a0d2-31492cd55925'),
('', 'B1905621', 'Zelle', 'riiowenga', '......', '......', '......', 'Wilmer Palmera Moreno ', '500.00', '165', 'V274091920', '2023-01-28', NULL, '', '2', '0.00', '0.00', '28/1/2023', 'd8091827-4d35-48b3-89b0-db2f9e7f61dd'),
('', '00084756', 'Efectivo', '', '......', '......', '......', '', '140.00', '209', 'J404259880', '2023-01-28', NULL, '', '2', '0.00', '0.00', '28/1/2023', '659842f9-c35c-4847-9e5a-70864d96b0d9'),
('', '00084805', 'Efectivo', '', '......', '......', '......', '', '136.93', '209', 'J501782350', '2023-01-28', NULL, '', '2', '0.00', '0.00', '', '3839cd47-26fd-4d82-b346-73d277668b1f'),
('', '00084806', 'Efectivo', '', '......', '......', '......', '', '92.52', '209', 'J501782350', '2023-01-28', NULL, '', '2', '0.00', '0.00', '', '79223091-6ed5-4db0-bbb3-99879e25330b'),
('', '00084756', 'Pago Movil', '8920', 'Banesco', '......', '......', '', '60.25', '209', 'J404259880', '2023-01-28', NULL, '', '2', '23.20', '1397.80', '28/1/2023', '2cb5f433-7203-4bc2-90c0-40ebf4684689'),
('', '00085292', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J309084712', '2023-01-28', NULL, 'abono', '2', '0.00', '0.00', '28/1/2023', '2a34a839-e31a-4ca2-84d9-9e914f94cb71'),
('', 'B1905519', 'Efectivo', '', '......', '......', '......', '', '500.00', '171', 'J501000484', '2023-01-29', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '28/1/2023', 'bc96c677-ae2b-456d-9f9c-3e832216c40d'),
('', '00085746', 'Efectivo', '', '......', '......', '......', '', '110.00', '171', 'V296347597', '2023-01-29', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '28/1/2023', '17d2b12a-9128-4d4a-ac51-90c591a70233'),
('', '00085292', 'Pago Movil', '8977', 'Banesco', '......', '......', '', '54.87', '069', 'J309084712', '2023-01-29', NULL, 'pago', '2', '23.20', '1273.00', '29/1/2023', 'c8114a8a-3382-4916-9104-cd50a2473bc7'),
('', '00082863', 'Zelle', '', '......', '......', '......', 'discovery', '478.00', '074', 'J502077057', '2023-01-29', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '28/1/2023', '93f5ef5f-c622-4f43-b5f0-d48077d56d6b'),
('', '00082863', 'Efectivo', '', '......', '......', '......', '', '300.00', '074', 'J502077057', '2023-01-29', NULL, 'pago final deuda del cliente ', '2', '0.00', '0.00', '29/1/2023', 'fd7a3595-57f2-4bbc-89d3-895e73ffd7d7'),
('', '00084879', 'Zelle', '191489444', '......', '......', '......', '', '170.00', '179', 'J502883398', '2023-01-29', NULL, 'Titular Teresita Romero', '2', '0.00', '0.00', '29/1/2023', 'ffd84ed8-c592-4ed6-ad1b-2177dd856280'),
('', '00085964', 'Efectivo', '', '......', '......', '......', '', '1070.00', '174', 'V140251565', '2023-01-30', NULL, 'Pago Total de factura 85964 y 85965. Favor actualizar saldo. Gracias', '2', '0.00', '0.00', '29/1/2023', 'be6299af-7747-4283-91fe-ca093e646b37'),
('', '00086079', 'Transferencia', '3384479753', 'Banesco', '......', '......', '', '0.00', '067', 'J070176369', '2023-01-30', NULL, '25% del iva ', '2', '0.00', '433.74', '28/1/2023', '1f341f83-acad-4cb7-be41-b74a38ae528b'),
('', '00085830', 'Pago Movil', '000013193', 'Banesco', '......', '......', '', '57.49', '067', 'J303662110', '2023-01-30', NULL, '', '2', '23.20', '1333.76', '27/1/2023', '9ec8ce5a-8110-46eb-b254-fb89075ca099'),
('', '00081461', 'Efectivo', '', '......', '......', '......', '', '200.00', '164', 'J413188767', '2023-01-30', NULL, 'Nota: Abono a deuda.', '2', '0.00', '0.00', '27/1/2023', '8ae66bf0-973d-4f1b-89de-282d26771f02'),
('', 'B1905754', 'Transferencia', '30242206547', 'Banesco', '......', '......', '', '829.00', '035', 'J404222820', '2023-01-30', NULL, 'con este monto se pagan varias facturas ', '2', '23.20', '19232.80', '27/1/2023', '75a2ac91-5e50-46e3-bcd0-3f9d6cdcc7f5'),
('', 'B1905821', 'Zelle', '', '......', '......', '......', 'khitm al dib', '540.00', '035', 'J404222820', '2023-01-30', NULL, '', '2', '0.00', '0.00', '27/1/2023', 'ef923a8c-0ce3-4e33-8da9-10e230a6acf2'),
('', 'B1905821', 'Efectivo', '', '......', '......', '......', '', '3500.00', '035', 'J404222820', '2023-01-30', NULL, 'con este monto se pagan varias facturas ', '2', '0.00', '0.00', '27/1/2023', '2590768b-5dc7-45ac-b64e-6253aaa90f4b'),
('', 'B1906116', 'Efectivo', '', '......', '......', '......', '', '2000.00', '035', 'J404222820', '2023-01-30', NULL, '', '2', '0.00', '0.00', '28/1/2023', '272eb353-a1f5-4fea-bca1-d9c4870768a0'),
('', 'B1905905', 'Efectivo', '', '......', '......', '......', '', '503.95', '191', 'J501705445', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', 'e787f79f-29cd-486c-803e-5b108110ec08'),
('', 'B1905907', 'Efectivo', '', '......', '......', '......', '', '222.63', '191', 'J501705445', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '4cf765c8-dade-470b-b2d0-c14cb75af539'),
('', '00084902', 'Efectivo', '', '......', '......', '......', '', '250.00', '138', 'J501561290', '2023-01-30', NULL, 'efectivo 250, ya depositados en banco exterior el día viernes ', '2', '0.00', '0.00', '26/1/2023', '0107a5aa-447a-47f3-8459-cac6aa0a91b2'),
('', '00085252', 'Depósito', '906', '......', 'Banco Provincial USD', '......', '', '460.00', '083', 'J307369337', '2023-01-30', NULL, 'abono', '2', '0.00', '0.00', '27/1/2023', '83b5524a-bfe8-486b-a809-0e58a06cc811'),
('', '00086424', 'Efectivo', '', '......', '......', '......', '', '124.20', '189', 'J501027463', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '4d08bb5b-46b3-4c5a-bbb8-c8bd5e88f069'),
('', '00084787', 'Efectivo', '', '......', '......', '......', '', '85.00', '083', '355', '2023-01-30', NULL, 'pago total de factura ', '2', '0.00', '0.00', '27/1/2023', 'fd0a6287-5800-4c2a-a213-427f5f1815fa'),
('', '00083514', 'Zelle', 'RP0QZ4PHH', '......', '......', '......', 'Maria Rendon', '200.00', '128', '1088', '2023-01-30', NULL, '', '2', '0.00', '0.00', '29/1/2023', 'e4d96b8b-ed4d-4a03-90e5-da998208694d'),
('', '00085706', 'Efectivo', '', '......', '......', '......', '', '100.00', '083', 'V109038314', '2023-01-30', NULL, 'Pago de ésta factura y el resto (16,55 $) se abona a la fac # 85704 , ', '2', '0.00', '0.00', '30/1/2023', 'a0fe6f40-f13e-4506-a07d-2307f0a5c9e1'),
('', '00084986', 'Efectivo', '', '......', '......', '......', '', '100.00', '083', 'J-30237834-6', '2023-01-30', NULL, 'abono a factura ', '2', '0.00', '0.00', '30/1/2023', '363dc261-b29c-4837-a046-199f9a7d873c'),
('', '00084902', 'Pago Movil', '489330', 'Banesco', '......', '......', '', '2.46', '138', 'J501561290', '2023-01-30', NULL, '', '2', '23.22', '57.12', '26/1/2023', '4f4e9708-8b92-4d3d-8b8a-a3ba129c5cc4'),
('', '00085934', 'Efectivo', '', '......', '......', '......', '', '520.00', '183', 'V212535610', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '2388e824-ec37-4b84-9db0-4bb7fec5a0e6'),
('', '00084513', 'Efectivo', '', '......', '......', '......', '', '45.00', '128', 'J401076890', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', 'ade7b394-02ff-4cb2-9ddf-b8c950a53ce4'),
('', '00085076', 'Efectivo', '', '......', '......', '......', '', '100.77', '231', 'J303893023', '2023-01-30', NULL, '', '2', '0.00', '0.00', '', '1895a78b-5a54-48e1-b0d6-5a7090ef6752'),
('', '00085073', 'Efectivo', '', '......', '......', '......', '', '200.00', '231', 'J293769639', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', 'fdf36ef8-8772-416c-9071-b0334ffb7454'),
('', '00085557', 'Efectivo', '', '......', '......', '......', '', '509.60', '189', 'J302297702', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '86bb9613-9a89-4ba2-8ebd-ed8da2b96a78'),
('', '00085072', 'Efectivo', '', '......', '......', '......', '', '3.48', '231', 'J404284001', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '15bc8e7f-c73e-4c0c-93f4-2c37d6805003'),
('', '00086648', 'Transferencia', '30272353313', 'Banesco', '......', '......', '', '0.00', '039', 'J-31540010-3', '2023-01-30', NULL, 'Pago del iva', '2', '0.00', '321.71', '27/1/2023', '9790feb1-a32d-4409-8e33-8217572c3148'),
('', '00084739', 'Efectivo', '', '......', '......', '......', '', '135.59', '206', 'V145025741', '2023-01-30', NULL, 'Pago factura en pesos pendiente por cambiar a dólar para depositar...', '2', '0.00', '0.00', '', '900df7ab-be9b-4cae-a607-3006b4f3c66e'),
('', '00084977', 'Transferencia', '8888', 'Banesco', '......', '......', '', '681.76', '138', '352', '2023-01-30', NULL, 'pago 25% de iva ', '2', '0.00', '513.60', '8/12/2022', '5b8d72d3-bf4c-4d16-926c-7c3212b45e4f'),
('', '00085240', 'Efectivo', '', '......', '......', '......', '', '100.00', '039', 'V224685480', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '121a8d4d-501d-49da-9f4f-d2b9be744dff'),
('', '00085929', 'Efectivo', '', '......', '......', '......', '', '200.00', '039', 'J295312784', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', 'd6ac9d3b-b337-43b1-812d-1c5b74eeeba3'),
('', '00085660', 'Efectivo', '', '......', '......', '......', '', '257.00', '179', 'V193445680', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', 'ff7727d3-1993-4ecd-8426-ff1d4f9017f3'),
('', '00085761', 'Transferencia', '21945282', 'Banco de Venezuela', '......', '......', '', '400.00', '195', 'J410247690', '2023-01-30', NULL, '', '2', '22.94', '9176.00', '30/1/2023', '302c03aa-8ec3-4fc6-a55d-9b800a3a8111'),
('', '00085756', 'Transferencia', '0025543050823', 'Banco Mercantil', '......', '......', '', '0.00', '117', 'J412079425', '2023-01-30', NULL, 'pago del 25 del IVA de las tres facturas 85756 85757 y 85758', '2', '0.00', '509.92', '28/1/2023', 'ceea607e-939c-40c2-a85f-fafd70a9bb0a'),
('', '00085139', 'Efectivo', '', '......', '......', '......', '', '300.00', '140', '984', '2023-01-30', NULL, 'pago de factura ', '2', '0.00', '0.00', '30/1/2023', '2b7036e9-8f95-49ad-bd9f-40eaf75b8a99'),
('', '00086674', 'Transferencia', '3253', 'Banesco', '......', '......', '', '66.33', '069', 'J070103736', '2023-01-30', NULL, 'pago', '2', '22.94', '1521.61', '30/1/2023', 'f15fa410-9a0d-4703-aaa5-72f25f91dcd0'),
('', '00084707', 'Efectivo', '', '......', '......', '......', '', '89.44', '177', 'V135235063', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', 'e0051031-8a1b-4917-8642-96bc9107cd93'),
('', '00084879', 'Transferencia', '5490183341239', 'Banco de Venezuela', '......', '......', '', '0.00', '179', 'J502883398', '2023-01-30', NULL, 'Impuesto', '2', '22.88', '348.00', '30/1/2023', '686700e8-5e25-461c-9330-1e7fae140e29'),
('', 'B1905554', 'Transferencia', '6509812', 'Banco de Venezuela', '......', '......', '', '1000.00', '067', 'J299628352', '2023-01-30', NULL, '', '2', '22.94', '22940.00', '30/1/2023', '22651ac9-ea2e-411d-862d-2a614539a701'),
('', 'B1905745', 'Pago Movil', '030283186205', 'Banesco', '......', '......', '', '5.34', '213', 'J502073140', '2023-01-30', NULL, '', '2', '23.23', '124.00', '28/1/2023', 'd9c6b872-b8f6-470d-8379-ef216607d107'),
('', '00085649', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', 'J408955610', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '77166fda-2031-4d16-ae4c-ae6345920904'),
('', '00085476', 'Efectivo', '', '......', '......', '......', '', '100.00', '161', 'J311358080', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '25629529-a365-4b04-bbca-00ae16f62d6f'),
('', '00084319', 'Transferencia', '96655861', 'Banco Mercantil', '......', '......', '', '212.00', '161', 'J306959343', '2023-01-30', NULL, '', '2', '23.13', '4915.00', '30/1/2023', 'b47fca3d-c1b3-4522-9db6-9a165cd91420'),
('', '00085026', 'Pago Movil', '30261223382', 'Banesco', '......', '......', '', '44.72', '161', 'J313676616', '2023-01-30', NULL, 'pago de 25% iva facturas  85026 85027 85028', '2', '0.00', '495.12', '26/1/2023', '7d89b7be-912f-4867-81a4-30a2ba98cb70'),
('', 'B1905745', 'Efectivo', '', '......', '......', '......', '', '398.00', '213', 'J502073140', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '309060ac-968b-4e69-b593-b23c8d47e0e9'),
('', '00085863', 'Zelle', 'QNBL4JVBZ', '......', '......', '......', '', '190.00', '179', 'J299436933', '2023-01-30', NULL, 'Titular Ana Teresa Viloria', '2', '0.00', '0.00', '30/1/2023', '287b017e-c87e-48cf-941d-44ee7f144f24'),
('', '00085441', 'Pago Movil', '318491', 'Banesco', '......', '......', '', '0.00', '168', 'J500980493', '2023-01-30', NULL, 'pago del iva de dicha factura ', '2', '0.00', '952.82', '30/1/2023', 'aa4b1136-014c-46d9-bcda-4bda8a79e1f9'),
('', '00084560', 'Transferencia', '9653', '......', '......', 'Mercantil Panama', '', '80.00', '209', 'J400470242', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '33f6d3f9-4db3-4522-8b4c-1355e4aea0e3'),
('', '00085326', 'Efectivo', '', '......', '......', '......', '', '650.00', '215', 'J412782835', '2023-01-30', NULL, 'le queda 1.29 $ para abonarlo a la factura 00085327', '2', '0.00', '0.00', '30/1/2023', '718019c9-4b84-470f-94ef-1f7872f687d0'),
('', '00085013', 'Transferencia', '25599547620', 'Banco Mercantil', '......', '......', '', '1.00', '171', 'J410980095', '2023-01-30', NULL, 'Pago del 25% del IVA Gracias ', '2', '0.00', '179.40', '25/1/2023', '48ad3c03-fff8-4c65-a7ae-fca2947ea8d3'),
('', '00084317', 'Efectivo', '', '......', '......', '......', '', '115.00', '194', 'J501270430', '2023-01-30', NULL, 'abono a la factura', '2', '0.00', '0.00', '30/1/2023', 'dce2d7c4-e8c1-4f21-92bb-119e0cbdd34a'),
('', '00084217', 'Efectivo', '', '......', '......', '......', '', '80.00', '194', 'J401184375', '2023-01-30', NULL, 'abono a factura\n', '2', '0.00', '0.00', '30/1/2023', '9c25f51e-791a-4061-b5b8-10233098f0ae'),
('', '00085147', 'Efectivo', '', '......', '......', '......', '', '311.00', '086', 'J403668671', '2023-01-30', NULL, 'pago de factura ', '2', '0.00', '0.00', '30/1/2023', 'e2d7b878-96f5-47de-83d6-8d79e9266a8d'),
('', '00086269', 'Efectivo', '', '......', '......', '......', '', '148.10', '194', 'J501917965', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', 'f26954c8-543d-4ed2-8fef-fc6e03630d49'),
('', '00086270', 'Efectivo', '', '......', '......', '......', '', '251.90', '194', 'J501917965', '2023-01-30', NULL, 'abono a la factura ', '2', '0.00', '0.00', '30/1/2023', '09c496e9-f35f-4f85-b209-bc6d784737d1'),
('', '00085078', 'Efectivo', '', '......', '......', '......', '', '318.00', '018', 'J316983838', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '31c067d3-9eae-4ba6-ad73-fb9a9420dc53'),
('', '00085211', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '120.00', '018', 'J502643516', '2023-01-30', NULL, '', '2', '23.20', '2784.00', '27/1/2023', 'cf6d22e5-5ec1-4e14-b706-d934d3dbb1ef'),
('', '00085211', 'Efectivo', '', '......', '......', '......', '', '8.95', '018', 'J502643516', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '98232a7c-4097-4828-b8cc-7227b380c89a'),
('', '00084632', 'Transferencia', '30304636396', 'Banesco', '......', '......', '', '0.00', '178', 'J308390275', '2023-01-30', NULL, 'pago IVA 25%  factura 84632- factura 84633-factura 84634- factura 84635', '2', '0.00', '732.38', '30/1/2023', 'e08f1a8f-2091-4140-9ecb-ad44e05de5d7'),
('', '00084745', 'Efectivo', '', '......', '......', '......', '', '307.00', '154', 'J305816786', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', 'e0b00ba4-a548-4fa8-8d45-84daa7ffeaba'),
('', 'B1905498', 'Efectivo', '', '......', '......', '......', '', '743.00', '154', 'J300631427', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '215bcae2-c3c8-4896-bf52-1f60faee89da'),
('', 'B1905595', 'Efectivo', '', '......', '......', '......', '', '241.00', '154', 'J300631427', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '290d8854-44ae-48ff-aa42-86cbba21139c'),
('', '00085496', 'Transferencia', '6505222', 'Banco de Venezuela', '......', '......', '', '193.79', '083', 'J501773467', '2023-01-30', NULL, 'abono a factura ', '2', '22.94', '4445.58', '30/1/2023', '3f220cac-9a8b-4ef1-a80d-8a3e29c4f329'),
('', '00085548', 'Efectivo', '', '......', '......', '......', '', '870.00', '083', 'J311410627', '2023-01-30', NULL, 'pago de ésta factura y de la factura # 85549, queda una diferencia para el pago total , la paso mañana ', '2', '0.00', '0.00', '30/1/2023', 'cb3e09c1-ede3-4b5c-ab33-28470d429b34'),
('', '00085686', 'Efectivo', '', '......', '......', '......', '', '156.09', '083', 'J308186503', '2023-01-30', NULL, 'pago de factura', '2', '0.00', '0.00', '30/1/2023', '1da8251f-4db2-482f-b248-74170917016a'),
('', '00085252', 'Transferencia', '16880', 'Banco Provincial', '......', '......', '', '44.41', '083', 'J307369337', '2023-01-30', NULL, 'abono ', '2', '22.94', '1018.87', '30/1/2023', 'd18cfb0d-4911-41e7-8f80-d9dc79542443'),
('', '00085033', 'Zelle', 'gryycy6e5', '......', 'Banco Mercantil USD', '......', 'Francisco Jose Di Brino', '533.00', '215', 'J402760370', '2023-01-30', NULL, 'Se abono a factura 00085034 de 277.62. Dueño del zelle: Francisco Jose Di Brino, C.I.: 26.445049, # de telf: 0424 9725196, Dirección: Las Cocuizas Maturin Estado Monagas.', '2', '0.00', '0.00', '30/1/2023', 'b3eb136a-1e34-4bcc-9488-66e6bb5fadab'),
('', 'B1903412', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '280.00', '128', 'V250459110', '2023-01-30', NULL, 'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora...', '2', '21.97', '6151.60', '30/1/2023', '232d876d-4bac-48cb-b977-db995a122bad'),
('', '00086377', 'Transferencia', '8664', 'Banco Provincial', '......', '......', '', '0.00', '177', 'J408054701', '2023-01-30', NULL, 'pago del 25% del IVA ', '2', '0.00', '135.99', '30/1/2023', '29aabd75-8889-4d20-995b-91958451bf9d'),
('', '00085252', 'Transferencia', '16882', 'Banco Provincial', '......', '......', '', '5.57', '083', 'J307369337', '2023-01-30', NULL, 'pago total de factura ', '2', '22.88', '127.44', '30/1/2023', '0822b7e8-ebdc-4237-bbdb-a3a54ce16fe1'),
('', '00086273', 'Transferencia', '3384404126', 'Banesco', '......', '......', '', '303.58', '117', 'J080098510', '2023-01-30', NULL, 'pago de la base más el 25 % del IVA.', '2', '23.26', '6355.10', '27/1/2023', '646236bf-a3e6-4016-aa8c-dd56f96242b5'),
('', '00086317', 'Transferencia', '3384907518', 'Banesco', '......', '......', '', '662.18', '138', '471', '2023-01-30', NULL, 'pago 25% del iva ', '2', '0.00', '440.79', '30/1/2023', 'f494bc32-1bac-47ac-9433-c79eb627ab20'),
('', 'B1905952', 'Efectivo', '', '......', '......', '......', '', '400.00', '150', 'J294973256', '2023-01-30', NULL, '', '2', '0.00', '0.00', '30/1/2023', '18a1f600-58c0-4ffa-8558-1b422adb8a27'),
('', '00086612', 'Zelle', '190782594', '......', '......', '......', 'Luis A Olivet', '200.00', '174', 'V140251565', '2023-01-31', NULL, 'cuenta a nombre de: Luis Olivet\ncorreo desde donde se pago: luisolivetti1@gmail.com', '2', '0.00', '0.00', '30/1/2023', '2c49fd58-55a7-4887-b703-f716b6fd9e98'),
('', '00086477', 'Transferencia', '4314', 'Banco Mercantil', '......', '......', '', '0.00', '069', 'J293695058', '2023-01-31', NULL, 'pago 25% monto del iva factura N.86477 y 86819', '2', '0.00', '635.00', '30/1/2023', '92929817-b466-4193-a222-3df7e04f708a'),
('', '00084741', 'Efectivo', '', '......', '......', '......', '', '42.00', '092', 'V075431607', '2023-01-31', NULL, '', '2', '0.00', '0.00', '30/1/2023', '0de08a7a-4520-49a9-a5cf-698c6993b386'),
('', '00083728', 'Efectivo', '', '......', '......', '......', '', '250.00', '165', 'J402497172', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', 'd9edee98-ff94-42f5-8e30-994ee0bc884a'),
('', 'B1905275', 'Efectivo', '', '......', '......', '......', '', '625.00', '203', 'J400250358', '2023-01-31', NULL, '', '2', '0.00', '0.00', '30/1/2023', 'aaee3943-2ea8-4c67-94d2-3ac6b689d8ee'),
('', '00086333', 'Efectivo', '', '......', '......', '......', '', '206.00', '203', 'J407046071', '2023-01-31', NULL, '', '2', '0.00', '0.00', '', '12d73125-ba50-423f-8b44-ac7a699b3a5e'),
('', '00084565', 'Efectivo', '', '......', '......', '......', '', '348.53', '203', 'V131186904', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '41ba00c1-48a9-4807-9c8d-7287d750112f'),
('', '00083974', 'Transferencia', '30304622632', 'Banesco', '......', '......', '', '123.25', '065', 'J297279504', '2023-01-31', NULL, '', '2', '22.93', '2830.00', '30/1/2023', '74057b77-3ebf-40bc-93fd-ccddf93578c7'),
('', '00085253', 'Efectivo', '', '......', '......', '......', '', '260.00', '168', '697', '2023-01-31', NULL, 'pago de 260$ con esto pago de esta factura y lo demás abono de la siguiente ', '2', '0.00', '0.00', '31/1/2023', '58acfbaa-7644-44b7-a456-76c3bd6c43d1'),
('', '00085133', 'Efectivo', '', '......', '......', '......', '', '444.31', '185', 'J413186438', '2023-01-31', NULL, '', '2', '0.00', '0.00', '30/1/2023', '6cfe44c3-8126-487b-9407-476250060bac'),
('', '00086213', 'Zelle', 'azrlnje0x', '......', '......', '......', 'Francisco Riaño ', '306.76', '061', 'J075131118', '2023-01-31', NULL, '', '2', '0.00', '0.00', '26/1/2023', '8312e4d6-8423-44c1-b768-2337a76b0f6f'),
('', '00085441', 'Efectivo', '', '......', '......', '......', '', '450.00', '168', 'J500980493', '2023-01-31', NULL, 'pago de 450$ en físico ', '2', '0.00', '0.00', '31/1/2023', '8e901f80-68e3-4996-b0f1-01379169e479'),
('', '00085441', 'Pago Movil', '477468', 'Banesco', '......', '......', '', '10.00', '168', 'J500980493', '2023-01-31', NULL, '', '2', '23.09', '219.50', '31/1/2023', '7e716eda-8365-4002-a5e0-4e7a889eb362'),
('', '00085039', 'Zelle', '851391', '......', '......', '......', 'Gustavo Roman', '458.31', '061', 'J400390257', '2023-01-31', NULL, 'con este zelle está pagando las facturas 85039 y 85040 el resto va a cancelar en tranferencia\nAndy Román\ncédula : 15.722.745\ncorreo : inversioneshra_c.a@hotmail. com\ndirección:  Av Bolivar edf AyA local 1-2  sector tocoron Montalban edo-carabobo.\n', '2', '0.00', '0.00', '30/1/2023', 'aeba2562-5666-4f82-ba88-b5c3a2eee882'),
('', '00085441', 'Pago Movil', '477962', 'Banesco', '......', '......', '', '0.00', '168', 'J500980493', '2023-01-31', NULL, 'pico que faltaba para finiquito de la factura ', '2', '23.09', '11.40', '31/1/2023', '31d8858d-022e-4da0-8c78-72b302339b6d'),
('', '00085189', 'Efectivo', '', '......', '......', '......', '', '73.03', '209', 'J406989800', '2023-01-31', NULL, '', '2', '0.00', '0.00', '30/1/2023', 'b83d9711-b5ec-45b7-acfe-4367661301fe'),
('', 'B1905228', 'Efectivo', '', '......', '......', '......', '', '1100.00', '154', 'J409369390', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '2f7d6a1c-8dcf-41ee-a253-ac7127f31562'),
('', '00082865', 'Efectivo', '', '......', '......', '......', '', '70.00', '069', 'J312780134', '2023-01-31', NULL, 'abono', '2', '0.00', '0.00', '31/1/2023', 'd0ce3d0f-c7d0-45e3-92c1-27f9f1f86f3b'),
('', 'B1905192', 'Efectivo', '', '......', '......', '......', '', '173.38', '099', 'J302695287', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '35d3cbe4-1efa-4c86-9575-206d5c58638a'),
('', 'B1905859', 'Transferencia', '6475363', 'Banco de Venezuela', '......', '......', '', '107.48', '191', 'J408624095', '2023-01-31', NULL, 'abono', '2', '23.26', '2500.00', '28/1/2023', 'bdb0d405-ecf5-4a84-94a1-1a36551a8208'),
('', '00077848', 'Efectivo', '', '......', '......', '......', '', '20.00', '065', 'J407051539', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '3be84000-f63a-4ec9-afd9-1cf443b85628'),
('', '00085114', 'Efectivo', '', '......', '......', '......', '', '200.00', '065', 'J411059498', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '9157d7ca-6c17-4838-952b-e660d6d1de20'),
('', '00084149', 'Transferencia', '30315253591', 'Banesco', '......', '......', '', '64.14', '018', 'J297095292', '2023-01-31', NULL, '', '2', '23.09', '1480.99', '31/1/2023', '4f8116ba-2070-4d37-8e3c-cea0bc8ea9ae'),
('', '00084712', 'Efectivo', '', '......', '......', '......', '', '160.00', '018', 'J317496132', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '31508606-4b93-415c-8496-8c673a846efe'),
('', 'B1905294', 'Transferencia', '6535783', 'Banco de Venezuela', '......', '......', '', '570.80', '065', 'J502449701', '2023-01-31', NULL, '', '2', '23.09', '13180.00', '31/1/2023', 'dbf0f775-1b63-43d8-acf6-b7d379e11c57'),
('', 'B1905281', 'Efectivo', '', '......', '......', '......', '', '522.71', '165', 'J298467711', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '6c8de9d7-d62d-40cd-acf6-c29b69e375e0'),
('', 'B1905621', 'Efectivo', '', '......', '......', '......', '', '500.00', '165', 'V274091920', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '61913e59-a4af-46ea-830c-b7e99a9f9100'),
('', '00085232', 'Efectivo', '', '......', '......', '......', '', '600.00', '168', '1229', '2023-01-31', NULL, 'pago de 600$ en físico ', '2', '0.00', '0.00', '31/1/2023', '365d5310-dea2-4179-b7ce-a42a2b1ee823'),
('', '00085232', 'Transferencia', 'ft23031dy6dco', '......', 'Banesco USD', '......', '', '57.64', '168', '1229', '2023-01-31', NULL, 'pago de pico x banesco panamá para finiquito de factura ', '2', '0.00', '0.00', '31/1/2023', 'b7b581f3-1bb7-4149-bbf0-6632fa680a35'),
('', '00086019', 'Transferencia', '43118894', 'Banesco', '......', '......', '', '1211.84', '181', 'J402472218', '2023-01-31', NULL, 'pago iva ', '2', '0.00', '1211.84', '31/1/2023', '939af5dc-78d8-4e8c-bd30-d8acbe9a6313'),
('', 'B1905548', 'Efectivo', '', '......', '......', '......', '', '308.00', '112', 'J412437151', '2023-01-31', NULL, 'pago en efectivo ', '2', '0.00', '0.00', '31/1/2023', 'e621c3f7-83ee-46e4-a99f-35bc3f2cfa9b'),
('', '00084618', 'Efectivo', '', '......', '......', '......', '', '150.00', '206', 'J402885717', '2023-01-31', NULL, 'Pago abono150$ pago en pesos pendiente por cambiar a dólar para depositar...', '2', '0.00', '0.00', '31/1/2023', '4150dff8-5a62-4044-83f9-55aced22777f'),
('', '00085136', 'Efectivo', '', '......', '......', '......', '', '155.00', '117', '1314', '2023-01-31', NULL, 'pago de la base más el 25% del IVA ', '2', '0.00', '0.00', '31/1/2023', 'ced83c39-19a8-4dab-89c7-523ab34f28af'),
('', '00085136', 'Efectivo', '', '......', '......', '......', '', '155.00', '117', '1314', '2023-01-31', NULL, 'pago de la base más el 25% del IVA ', '3', '0.00', '0.00', '31/1/2023', '71908617-77ac-4c0f-b2d5-d82e0f413897'),
('', 'B1905621', 'Zelle', 'riiw0enga', '......', '......', '......', 'Wilrrer Antonio Palmera Moreno', '500.00', '165', 'V274091920', '2023-01-31', NULL, 'Nombre:Wilrrer Antonio Palmera Moreno\nCédula:26525463\nNúmero de teléfono: 313 7211455\nCorreo electrónico:313 7211455', '2', '0.00', '0.00', '31/1/2023', '99a45107-8227-4cce-a699-6fd958d22cb7'),
('', 'B1905621', 'Zelle', 'kcysolsyt', '......', '......', '......', 'Wilrrer Antonio Palmera Moreno', '500.00', '165', 'V274091920', '2023-01-31', NULL, 'Nombre:Wilrrer Antonio Palmera Moreno\nCédula:26525463\nNúmero de teléfono: 313 7211455\nCorreo electrónico:313 7211455', '2', '0.00', '0.00', '31/1/2023', '4b4a4228-2b83-4418-a26c-7df7ef76f0f4'),
('', '00086004', 'Depósito', '104841359', '......', 'BNC USD', '......', '', '580.00', '192', 'J500212518', '2023-01-31', NULL, 'abono ', '2', '0.00', '0.00', '31/1/2023', '406f3997-eae4-43aa-b9e9-d5b840bbe305'),
('', '00085813', 'Efectivo', '', '......', '......', '......', '', '210.00', '229', 'V114676795', '2023-01-31', NULL, 'cancela 210$ en efectivo ', '2', '0.00', '0.00', '31/1/2023', '3617dcf7-4721-4e26-bfaa-9a6c1993ea14'),
('', '00085813', 'Pago Movil', '884154300153', 'Banesco', '......', '......', '', '3.62', '229', 'V114676795', '2023-01-31', NULL, 'diferencia de 3.62 dólares por pago móvil ', '2', '23.09', '84.00', '31/1/2023', '7fcb971f-4680-465f-9a52-85a9193fa6e2'),
('', '00085756', 'Transferencia', '0025525472870', 'Banco Mercantil', '......', '......', '', '150.00', '117', 'J412079425', '2023-01-31', NULL, 'abono de 150 por transferencia en bolívares a la tasa de 23.09', '2', '23.09', '3463.50', '31/1/2023', 'ebd29ed9-3707-4774-85cb-c42652c2f5a7'),
('', 'B1906014', 'Transferencia', '', '......', 'Bancamiga USD', '......', '', '50.00', '206', 'J408404133', '2023-01-31', NULL, 'Transferencia abono por 50$ ', '2', '0.00', '0.00', '30/1/2023', 'b43532ad-c94f-4264-992b-25a6ea3f0976'),
('', '00083514', 'Depósito', '120650182', '......', 'BNC USD', '......', '', '160.00', '128', '1088', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '471e2a92-2707-4ec5-8577-210f9d66e121'),
('', '00084495', 'Transferencia', '30315369249', 'Banesco', '......', '......', '', '100.00', '018', 'J315233231', '2023-01-31', NULL, '', '2', '23.09', '2309.00', '31/1/2023', '15c16f21-cac3-4537-bcb0-4f97b60b165d'),
('', '00083699', 'Efectivo', '', '......', '......', '......', '', '400.00', '223', 'V206500545', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '6b87c6aa-dd3d-43fe-b7e9-fa114a1c2aba'),
('', '00086833', 'Transferencia', '112408908', 'Bancamiga', '......', '......', '', '331.21', '018', 'J409212564', '2023-01-31', NULL, '', '2', '23.09', '7647.64', '31/1/2023', 'e78ca992-4209-4ead-8cf4-9e23cabb6b16'),
('', '00083514', 'Transferencia', '30315403999', 'Banesco', '......', '......', '', '2.27', '128', '1088', '2023-01-31', NULL, 'Con este pago Cliente queda en $0', '2', '23.09', '52.42', '31/1/2023', 'b2d2b17b-53ff-44ec-ab35-0d7f4a218898'),
('', '00085539', 'Zelle', 'CONF#FXF7VGKII', '......', '......', '......', 'Angel Davila', '265.00', '171', 'J090020551', '2023-01-31', NULL, 'Abono a factura Gracias ', '3', '0.00', '0.00', '31/1/2023', 'a8fc0ad5-19f5-4e59-9770-04fb9122f937'),
('', '00084962', 'Efectivo', '', '......', '......', '......', '', '212.87', '082', 'V260684210', '2023-01-31', NULL, 'Pago de factura 84962', '2', '0.00', '0.00', '31/1/2023', '1114b10c-a1ee-41f2-80bd-0e1e1d113f08'),
('', 'B1905748', 'Efectivo', '7310', '......', 'Banco Mercantil USD', '......', '', '778.00', '082', 'J298680105', '2023-01-31', NULL, 'Pago abono a nota B1905748. ', '2', '0.00', '0.00', '31/1/2023', '451dbfc9-4cab-492b-9831-43e5c26a08e6'),
('', '00085539', 'Zelle', 'CONFFXF7VGKII', '......', '......', '......', 'Angel Antonio Dávila ', '265.00', '171', 'J090020551', '2023-01-31', NULL, 'Abono a factura...pase las dos retenciones... Gracias ', '3', '0.00', '0.00', '31/1/2023', '4c1e17ca-6f3d-4f83-8300-f92520cc3223'),
('', 'B1905762', 'Transferencia', '13566947', 'Banco Provincial', '......', '......', '', '43.47', '181', 'J500952830', '2023-01-31', NULL, 'abono ', '2', '23.00', '1000.00', '31/1/2023', '939a1318-e934-40ef-8c2a-b397c3dfa5b7'),
('', 'B1905362', 'Efectivo', '', '......', '......', '......', '', '670.00', '191', 'J402107072', '2023-01-31', NULL, 'pago ', '2', '0.00', '0.00', '31/1/2023', 'e922811b-1474-4fca-ab61-2b0a440b429e'),
('', '00086752', 'Transferencia', '3385180123', 'Banesco', '......', '......', '', '0.00', '178', 'J500400195', '2023-01-31', NULL, 'pago IVA ', '2', '0.00', '509.84', '31/1/2023', '34e24e2a-a4f5-47a9-9156-a4a82a0bf465'),
('', '00085031', 'Efectivo', '', '......', '......', '......', '', '100.00', '178', 'J408804069', '2023-01-31', NULL, 'pago efectivo 100$', '2', '0.00', '0.00', '31/1/2023', '81d35e47-fcf7-43b0-8700-1cf7352793c3'),
('', 'B1905628', 'Efectivo', '', '......', '......', '......', '', '2000.00', '168', '1202', '2023-01-31', NULL, 'abono de 2000$ ', '2', '0.00', '0.00', '31/1/2023', 'f3e0377f-1b44-4225-a5e1-f69e80583f72'),
('', '00084341', 'Depósito', '919', '......', 'Banco Provincial USD', '......', '', '900.00', '083', '1240', '2023-01-31', NULL, 'abono a factura ', '2', '0.00', '0.00', '31/1/2023', '00845307-b461-41d1-8565-7268febff7fa'),
('', '00085539', 'Zelle', 'CONFFXFVGKII', '......', '......', '......', 'Angel Antonio Dávila ', '265.00', '171', 'J090020551', '2023-01-31', NULL, 'c.i 15.517.032-0274.266.31.71-correo: angel_da23@yahoo.comDireccion: Av.las América cruce con viaducto Sucre sector Santa Bárbara Mérida titular Angeles Antonio Dávila ', '2', '0.00', '0.00', '31/1/2023', '533fece5-2492-43b1-8f95-2b688554c3bb'),
('', '00084643', 'Transferencia', '10853599', 'Banco de Venezuela', '......', '......', '', '852.94', '083', '1166', '2023-01-31', NULL, 'pago de factura', '2', '23.09', '19694.60', '31/1/2023', '898ecf7c-bd59-469f-90fb-5a8ebc47674e'),
('', 'B1905971', 'Efectivo', '', '......', '......', '......', '', '480.00', '213', 'J500324723', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '1828b561-a5de-4944-8204-61a1ab884c1c'),
('', '00083963', 'Efectivo', '', '......', '......', '......', '', '123.94', '164', 'V034176775', '2023-01-31', NULL, 'Nota: Abono a deuda.', '2', '0.00', '0.00', '31/1/2023', 'dee04039-ca5a-4b20-91ba-8c871297a4a4'),
('', '00084804', 'Zelle', 'rp0q2634cr', '......', '......', '......', 'KATHERINE SOSA FRARE ', '50.00', '083', 'J304819137', '2023-01-31', NULL, 'ci :19995084\ncel : 04247503813\ncorreo : kathsofra@gmail.com\ndirección: Av 8 con calle 22 , sector el espejo , Mérida ', '2', '0.00', '0.00', '31/1/2023', '7602b3de-d0b3-4195-aef3-37dba6ea8d1a'),
('', '00084804', 'Depósito', '740087448600055', '......', 'Banco Mercantil USD', '......', '', '120.00', '083', 'J304819137', '2023-01-31', NULL, 'abono', '2', '0.00', '0.00', '31/1/2023', '947d9baf-41ee-4f99-bbaf-ba91fab41b07'),
('', '00085034', 'Efectivo', '', '......', '......', '......', '', '65.64', '215', 'J402760370', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', '10265c6d-beb3-499d-89b6-261b7edd3586'),
('', '00085186', 'Efectivo', '', '......', '......', '......', '', '34.36', '215', 'J501328994', '2023-01-31', NULL, 'abono a factura', '2', '0.00', '0.00', '31/1/2023', '31427e30-b319-4ff8-99c1-da9d19c12b82'),
('', '00084022', 'Transferencia', '82552303727', 'Banco Mercantil', '......', '......', '', '79.79', '179', 'J500399839', '2023-01-31', NULL, '', '2', '23.00', '1835.17', '31/1/2023', '676dab67-df25-478e-8a5f-6595e7682287'),
('', '00085205', 'Efectivo', '', '......', '......', '......', '', '238.00', '126', 'V177713208', '2023-01-31', NULL, 'se rebaja saldo a favor de la factura anterior 23,86 ', '2', '0.00', '0.00', '31/1/2023', '6e7622ae-a702-44b4-99d8-2dc1086f4c23'),
('', '00085039', 'Pago Movil', '4737', '......', '......', '......', '', '100.00', '061', 'J400390257', '2023-01-31', NULL, 'resto de las facturas ', '2', '23.00', '2300.00', '31/1/2023', '3c7a4c4e-df06-4aa1-b68c-6f61d27483f7'),
('', '00085493', 'Efectivo', '', '......', '......', '......', '', '100.00', '229', 'J405485922', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', 'c42a0dc5-3eda-42c1-a5ff-fd67f90d68d8'),
('', '00085493', 'Transferencia', '3385233949', 'Banesco', '......', '......', '', '47.36', '229', 'J405485922', '2023-01-31', NULL, '', '2', '23.00', '1089.28', '31/1/2023', '52cfb4d9-dd79-4a3c-9f8b-ec4839cf71bd'),
('', '00085865', 'Transferencia', '145357512', 'Banco Nacional de Credito', '......', '......', '', '48.74', '224', 'J402251114', '2023-01-31', NULL, 'pago de saldo pendiente,  ', '2', '23.20', '1103.77', '27/1/2023', 'ad939936-514d-4f26-9097-e5eb6ed60221'),
('', '00085867', 'Transferencia', '145356600', 'Banco Nacional de Credito', '......', '......', '', '20.87', '224', 'J402251114', '2023-01-31', NULL, 'pago pendiente de Suplirca por  Bs. 484.12\ntransferencia al BNC.', '2', '22.30', '484.12', '27/1/2023', '4e215be1-26e6-4602-bc03-d613425fca72'),
('', '00085872', 'Pago Movil', '0270608236', '......', '......', 'Banesco USA', 'Fernando  faccin  caon', '927.13', '177', 'J090012389', '2023-01-31', NULL, '', '3', '0.00', '0.00', '27/1/2023', 'f7593460-6c64-4ec1-852d-17b0c038dfb5'),
('', '00085872', 'Transferencia', '0270608236', '......', 'Banesco USD', '......', 'Fernando faccin caon', '927.13', '177', 'J090012389', '2023-01-31', NULL, '', '2', '0.00', '0.00', '27/1/2023', '8d58b3d0-3b82-487c-83c5-d85252451196'),
('', '00085415', 'Efectivo', '', '......', '......', '......', '', '5120.00', '092', 'J-31654554-7', '2023-01-31', NULL, 'Aplicar NC 10143.\nPago de F-85414/85415/85416', '2', '0.00', '0.00', '31/1/2023', '6c0f9cac-9d2c-4fc0-98b3-1eca66981dce'),
('', '00085308', 'Transferencia', 'FT23031RDX8KN', '......', '......', 'Banesco Panama', '', '1021.88', '092', 'J406110922', '2023-01-31', NULL, '', '2', '0.00', '0.00', '31/1/2023', 'af59dbd1-b0b4-49ed-aff3-749a6ab078ed'),
('', '00086827', 'Transferencia', '141835212', 'Banco Bicentenario', '......', '......', '', '297.67', '067', 'J-30406192-7', '2023-01-31', NULL, 'aplicar nota de crédito ', '2', '23.00', '6846.55', '31/1/2023', 'a0cad3a4-2885-4422-9b9f-7ac9ac6816d0'),
('', '00086827', 'Transferencia', '145119488', 'Banco Bicentenario', '......', '......', '', '17.54', '067', 'J-30406192-7', '2023-01-31', NULL, '', '2', '23.00', '403.51', '31/1/2023', '44aaec6e-eecb-4793-9efe-08247302d2ba');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00085736', 'Transferencia', '41746742', 'Banesco', '......', '......', '', '0.00', '009', '431', '2023-01-31', NULL, 'materiales Alianza pagó el 25% del IVA en bolívares. de Bancaribe a Banesco. adjunto comprobante de pago por Whatsapp\n', '2', '0.00', '748.90', '31/1/2023', '16dae8e6-5af3-4725-9bfa-d36d6a9bfea5'),
('', '00086055', 'Efectivo', '', '......', '......', '......', '', '580.00', '009', 'J500996241', '2023-01-31', NULL, 'hipódromo norte pagó en efectivo en dólares 580$\n', '2', '0.00', '0.00', '31/1/2023', '93521800-f065-41f6-8efd-f72789c52d20'),
('', '00086055', 'Pago Movil', '82552297855', 'Banesco', '......', '......', '', '1.98', '009', 'J500996241', '2023-01-31', NULL, 'hipódromo norte pagó por pago movil con tasa de la mañana. y adjunto soporte por Whatsapp\n', '2', '23.09', '46.11', '31/1/2023', 'f25e03ba-affa-4b00-87f9-04502a7f76e7'),
('', '00082654', 'Depósito', '144104186', '......', 'BNC USD', '......', '', '2500.00', '174', '661', '2023-01-31', NULL, 'Abono a facturas pendientes de pago. actualizar estado de cuenta. gracias', '2', '0.00', '0.00', '31/1/2023', 'f093d422-4b36-4360-8496-898fd4f44b49'),
('', '00086016', 'Efectivo', '', '......', '......', '......', '', '157.22', '150', 'V120824224', '2023-02-01', NULL, '', '2', '0.00', '0.00', '31/1/2023', 'af4241e5-545a-4fb5-8419-74128f7e09b3'),
('', '00086074', 'Efectivo', '', '......', '......', '......', '', '42.78', '150', 'V120824224', '2023-02-01', NULL, '', '2', '0.00', '0.00', '31/1/2023', 'b0e49be5-c1da-4803-b782-35912455ad82'),
('', '00086074', 'Transferencia', '65592950332', 'Banco de Venezuela', '......', '......', '', '6.66', '150', 'V120824224', '2023-02-01', NULL, '', '2', '22.80', '152.38', '31/1/2023', '7089f2e2-b9cb-43f0-99eb-b575a70d8d5f'),
('', 'B1905267', 'Pago Movil', '065695288605', 'Banesco', '......', '......', '', '392.47', '191', 'J404055460', '2023-02-01', NULL, 'abono 392.47$', '2', '23.00', '9026.81', '31/1/2023', 'c6d1fb40-6cbf-4276-8e70-8bb5775457b7'),
('', '00085773', 'Efectivo', '', '......', '......', '......', '', '340.00', '008', '511', '2023-02-01', NULL, 'abono a factura', '2', '0.00', '0.00', '31/1/2023', 'a09edc58-b6d1-4570-a58f-ef159875a6d7'),
('', '00086938', 'Efectivo', '', '......', '......', '......', '', '20.00', '215', 'J299168548', '2023-02-01', NULL, 'abono a factura', '2', '0.00', '0.00', '1/2/2023', '9effc6ec-2dd4-4a03-a124-73a757430747'),
('', '00086260', 'Pago Movil', '30304215460', 'Banesco', '......', '......', '', '57.37', '161', 'J-31233747-8', '2023-02-01', NULL, 'Pago de iva', '2', '0.00', '1127.92', '30/1/2023', '8ba6d3b0-1b1d-4b55-bb45-0f23ee5bcc53'),
('', '00085170', 'Efectivo', '', '......', '......', '......', '', '350.00', '126', 'J410657529', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', 'e21d1cff-f25e-4501-a517-bd51a873b2ed'),
('', '00085946', 'Transferencia', '45866226', 'Banesco', '......', '......', '', '2565.25', '066', 'J-29690684-0', '2023-02-01', NULL, 'pago del 25 porciento del iva ', '2', '0.00', '1371.24', '27/1/2023', '9a8281f0-a130-4fa7-88b8-dead0d2489e6'),
('', '00086071', 'Transferencia', '45866215', 'Banesco', '......', '......', '', '784.14', '066', 'J-29690684-0', '2023-02-01', NULL, 'pago del 25 porciento del iva ', '2', '0.00', '493.81', '27/1/2023', '1b24c72f-d6fc-4e19-bde1-b92653e5923f'),
('', '00086071', 'Efectivo', '', '......', '......', '......', '', '2900.00', '066', 'J-29690684-0', '2023-02-01', NULL, 'pago de las facturas nro 85946 y la 86071 descontó nota nro  9885 por  9.41', '2', '0.00', '0.00', '1/2/2023', '9fc17fe5-22dc-4643-b7f2-219356aa5b30'),
('', '00083974', 'Transferencia', '30315596019', 'Banesco', '......', '......', '', '84.58', '065', 'J297279504', '2023-02-01', NULL, '', '2', '23.09', '1953.00', '31/1/2023', '8322df0c-7885-4528-9238-147ef54970a9'),
('', '00085958', 'Transferencia', '13435586', 'Banco Provincial', '......', '......', '', '92.00', '181', 'J502583769', '2023-02-01', NULL, 'abono ', '2', '23.00', '2116.00', '1/2/2023', '05ab14dc-5a0e-4e65-a9e5-c6b51947ee77'),
('', '00086099', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '727.59', '207', 'V149821682', '2023-02-01', NULL, 'realizó transferencia el 01/23 al provincial por bs 16734.57 a tasa 23 bs para un equivalente de 16734.57', '2', '23.00', '16734.60', '1/2/2023', 'b227d3e0-d852-4080-a852-71949d8fe0b0'),
('', '00085159', 'Efectivo', '', '......', '......', '......', '', '1027.00', '154', 'J-30983114-3', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', '0a05c87a-b6e0-4860-add2-4c8f06d1c762'),
('', '00085731', 'Efectivo', '', '......', '......', '......', '', '128.00', '154', 'J-30983114-3', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', '700f9bdf-7044-480f-a421-52dda5aa172f'),
('', '00084416', 'Transferencia', '30326020250', 'Banesco', '......', '......', '', '100.53', '207', 'J-31474652-9', '2023-02-01', NULL, 'realizó transferencia el 01/02 por bs 2250 bs a banesco a tasa 22.38 para ún equivalente de 100.53$ ', '2', '22.38', '2250.00', '1/2/2023', 'e207a2c5-3d6d-41ae-ac60-fba945ea763b'),
('', '00085178', 'Efectivo', '', '......', '......', '......', '', '200.00', '177', 'J294848273', '2023-02-01', NULL, 'abono de factura', '2', '0.00', '0.00', '1/2/2023', '16cb7732-9806-4121-ab36-a41aaa299fd6'),
('', '00084562', 'Transferencia', '6795', 'Banco Provincial', '......', '......', '', '104.00', '209', 'J400470242', '2023-02-01', NULL, '', '2', '23.00', '2392.69', '1/2/2023', '8fdf6e34-ef58-42cb-8676-43594cff8121'),
('', '00085414', 'Transferencia', '3385267355', 'Banesco', '......', '......', '', '5.56', '092', 'J-31654554-7', '2023-02-01', NULL, '', '2', '23.00', '127.88', '31/1/2023', '7b6a0acb-123d-4142-8e0e-07a25592d241'),
('', '00085228', 'Efectivo', '', '......', '......', '......', '', '374.75', '049', '1258', '2023-02-01', NULL, 'Pago efectivo $ 374,75  Ferretería Belmira\nFactura 85228\n01/02/23', '2', '0.00', '0.00', '1/2/2023', 'd873e82e-f430-4f77-acbd-b6ef75538adc'),
('', '00085229', 'Efectivo', '', '......', '......', '......', '', '766.14', '049', '1258', '2023-02-01', NULL, 'Pago efectivo de Ferretería Belmira ca\nFactura 85229\n01/02/23', '2', '0.00', '0.00', '', '15cc6abc-d6ba-41e5-9980-590bcd655637'),
('', '00084691', 'Efectivo', '', '......', '......', '......', '', '100.00', '049', 'J313759287', '2023-02-01', NULL, 'Abono efectivo de Inversiones Eléctricos el Puerto\nFactura 84691\n$ 100,00\n1/2/23///  ', '2', '0.00', '0.00', '1/2/2023', '76e3de6c-d174-46df-a8eb-c2e29530d9d1'),
('', '00085958', 'Efectivo', '', '......', '......', '......', '', '40.00', '181', 'J502583769', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', '7d9cb289-02e0-4b4d-83c4-ad54d57a055f'),
('', '00085170', 'Efectivo', '', '......', '......', '......', '', '300.00', '126', 'J410657529', '2023-02-01', NULL, 'abono a factura 300 dolares ', '2', '0.00', '0.00', '1/2/2023', '207c92ee-b703-451f-9b7d-a07a1bc02729'),
('', '00084722', 'Zelle', 'RPOQZ6NW6R', '......', '......', '......', 'Edilsa Paz', '567.22', '018', 'J308592056', '2023-02-01', NULL, 'Edilsa Paz\nC.i 9.760.286\nsumeleinca14@gmail.com\n+58 414-6392284', '2', '0.00', '0.00', '30/1/2023', '175f6737-6991-4631-a0b3-0f58512ba9bc'),
('', '00086315', 'Transferencia', '22002901', 'Banco de Venezuela', '......', '......', '', '28.15', '184', 'J408531046', '2023-02-01', NULL, 'Abono', '2', '23.09', '650.00', '31/1/2023', 'b1f3c97e-dca3-4af3-9a97-262d325e095e'),
('', '00086315', 'Transferencia', '5490165439797', 'Banco de Venezuela', '......', '......', '', '31.85', '184', 'J408531046', '2023-02-01', NULL, 'Abono', '2', '23.09', '735.40', '31/1/2023', '6079fad0-77e0-4dae-adf8-56e10b46529e'),
('', '00084791', 'Efectivo', '', '......', '......', '......', '', '330.00', '229', 'J501580448', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', '163b202d-77cc-421e-8b03-de1a53a07d04'),
('', 'B1905242', 'Transferencia', '5490182181673', 'Banco de Venezuela', '......', '......', '', '279.93', '039', 'J295446390', '2023-02-01', NULL, '', '2', '23.22', '6500.00', '1/2/2023', '136b8a38-1c16-4d05-bf8e-763dfb0f918b'),
('', '00084877', 'Efectivo', '', '......', '......', '......', '', '260.00', '183', 'J413225662', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', '6033ff54-ecb5-4079-a9cb-07472802cb40'),
('', '00081128', 'Transferencia', '', 'Banesco', '......', '......', '', '5428.83', '206', 'V111094523', '2023-02-01', NULL, 'Pago transferencia a banco Banesco desde Bando Sofitasa, 5428.83', '3', '23.22', '0.00', '1/2/2023', '319ae5f6-4fee-4059-b179-a5b825512a16'),
('', '00081128', 'Transferencia', '', 'Banesco', '......', '......', '', '233.81', '206', 'V111094523', '2023-02-01', NULL, 'Pago Transferencia Banco Banesco por 5428.83 Bs', '2', '23.22', '5428.83', '1/2/2023', '5326864b-2c3b-4d63-abc3-ddc8fffa09b1'),
('', '00085802', 'Efectivo', '', '......', '......', '......', '', '1017.54', '018', 'J502166688', '2023-02-01', NULL, '', '2', '0.00', '0.00', '31/1/2023', '738a9942-b6a9-4aab-9847-c3f55a14b4e2'),
('', '00085801', 'Efectivo', '', '......', '......', '......', '', '715.36', '018', 'J502166688', '2023-02-01', NULL, '', '2', '0.00', '0.00', '31/1/2023', 'a01288b2-cc76-47ea-af0b-c9ffd637f8d2'),
('', '00085799', 'Efectivo', '', '......', '......', '......', '', '507.41', '018', 'J502166688', '2023-02-01', NULL, '', '2', '0.00', '0.00', '31/1/2023', 'd98bbedc-52d9-4d3b-842c-0cbddeb90e0f'),
('', '00085515', 'Efectivo', '', '......', '......', '......', '', '216.06', '018', 'J297337059', '2023-02-01', NULL, '', '2', '0.00', '0.00', '31/1/2023', 'f7e441d6-bd69-493c-a641-b2cce8f3c461'),
('', '00085514', 'Efectivo', '', '......', '......', '......', '', '686.49', '018', 'J297337059', '2023-02-01', NULL, '', '2', '0.00', '0.00', '31/1/2023', '347525b5-e6e8-4ea4-ada9-2899e5bebe7e'),
('', '00084766', 'Efectivo', '', '......', '......', '......', '', '300.00', '083', '547', '2023-02-01', NULL, 'Abono a factura , el efectivo lo retiro el sr Oswaldo García ', '2', '0.00', '0.00', '1/2/2023', 'b38f23e5-2e3c-4594-a57e-707b0d1750fe'),
('', '00084636', 'Efectivo', '', '......', '......', '......', '', '70.00', '140', 'J403864993', '2023-02-01', NULL, 'abono ', '2', '0.00', '0.00', '1/2/2023', 'ea691368-07ba-4192-9c4d-8ee8d021e22d'),
('', '00085793', 'Transferencia', '3385402562', 'Banesco', '......', '......', '', '500.00', '195', 'J301160665', '2023-02-01', NULL, '', '2', '23.22', '11610.00', '1/2/2023', '529b54c0-53c4-48b8-83bb-dc783271669a'),
('', '00086300', 'Efectivo', '', '......', '......', '......', '', '150.00', '083', 'J501223149', '2023-02-01', NULL, 'abono a fact ', '2', '0.00', '0.00', '1/2/2023', '211fe5f9-9b77-4cf5-9d06-0741153d5d9f'),
('', '00086300', 'Transferencia', '3385358956', 'Banesco', '......', '......', '', '10.53', '083', 'J501223149', '2023-02-01', NULL, 'Está transf corresponde al pago de iva , y al pago de una diferencia en la base de 5,20 $ tasa 23.22 bs , falta el pago de flete , que lo envío en un momento junto con retenciones , gracias ', '2', '0.00', '244.71', '1/2/2023', 'ed9e08e7-67f7-4ab6-885a-a40d175b0971'),
('', '00085256', 'Transferencia', '30315961490', 'Banesco', '......', '......', '', '78.26', '083', '994', '2023-02-01', NULL, 'abono a factura ', '2', '23.00', '1800.00', '31/1/2023', 'b4be402a-70c8-46bc-989a-98cb9595996b'),
('', 'B1905563', 'Efectivo', '', '......', '......', '......', '', '861.00', '065', 'J502377190', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', 'd09500ee-ae39-49be-8625-5280429fb3dc'),
('', '00086001', 'Transferencia', '34597', 'Banco de Venezuela', '......', '......', '', '0.00', '177', 'J090307699', '2023-02-01', NULL, 'pago del 25%del iva', '2', '0.00', '100.72', '1/2/2023', 'd90eaa5c-6f78-424c-bee1-ce4807d9ad01'),
('', '00086040', 'Efectivo', '', '......', '......', '......', '', '366.00', '154', 'J315791218', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', 'a929dbc5-6e6d-4091-a9f2-c60d00809839'),
('', '00086040', 'Transferencia', '0047900042929', 'Banco Mercantil', '......', '......', '', '0.00', '154', 'J315791218', '2023-02-01', NULL, 'pago del 25% del iva ', '2', '0.00', '263.23', '1/2/2023', 'dfeac65b-83e7-4bcc-894f-0a166f921f75'),
('', '00085549', 'Transferencia', '47900091350', 'Banco Mercantil', '......', '......', '', '3.61', '083', 'J311410627', '2023-02-01', NULL, 'Pago de diferencia, se aplicó la nota de crédito # 10207', '2', '23.22', '84.05', '1/2/2023', 'f0b7009d-f796-471b-aed9-236802febe7d'),
('', 'B1905944', 'Zelle', '', '......', '......', '......', 'Nelson  Garsia ramirez v14582094 Garcianr1979@hotmail,con', '490.00', '065', 'J500529600', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', '0425dd0f-403d-4e50-9d4d-1e44cd5a8635'),
('', '00084634', 'Efectivo', '', '......', '......', '......', '', '663.00', '178', 'J308390275', '2023-02-01', NULL, 'pago  en efectivo 663$', '2', '0.00', '0.00', '1/2/2023', '23a1cc3b-c4e4-4b85-b951-00148fe162b8'),
('', '00084820', 'Efectivo', '', '......', '......', '......', '', '300.00', '178', 'J500959591', '2023-02-01', NULL, 'abono en efectivo 300$', '2', '0.00', '0.00', '1/2/2023', 'c94c8ed6-1852-49e8-a0a7-e01c7ca09e16'),
('', 'B1905502', 'Zelle', '', '......', '......', '......', 'proinca Grupo coporatcion procura invenciones@gmai,con', '1580.52', '065', 'J-29398139-5', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', 'fffa8cdb-d88a-41cf-8fc3-5e55d1e7c73d'),
('', 'B1905361', 'Efectivo', '', '......', '......', '......', '', '940.00', '099', 'J297201831', '2023-02-01', NULL, 'recibiendo 940$ en efectivo \nel cliente aplicó nota de crédito nro. 528 por 40,61\n980.52 - 40.61=939.91', '2', '0.00', '0.00', '1/2/2023', 'a8af69f9-7f15-450f-b830-b26440da3f3e'),
('', 'B1905312', 'Efectivo', '', '......', '......', '......', '', '300.00', '099', 'J315004631', '2023-02-01', NULL, 'recibiendo abono de 300$ en efectivo. ', '2', '0.00', '0.00', '1/2/2023', 'f62ae532-1c9f-4170-9311-a365ecbb5a89'),
('', '00085266', 'Efectivo', '', '......', '......', '......', '', '15.00', '099', 'J317528034', '2023-02-01', NULL, 'recibiendo 15$ en efectivo, así cancela todo lo pendiente. \nla diferencia es de la retención. de iva que será enviada vía correo', '2', '0.00', '0.00', '', '6d154c09-86b9-4d67-a05f-d17ac1bc01a0'),
('', '00085773', 'Zelle', '', '......', '......', '......', 'joselin marquez', '105.00', '008', '511', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', 'fcefe48b-9e3e-4cfd-90a0-3c430041acfb'),
('', '00085370', 'Efectivo', '', '......', '......', '......', '', '200.00', '183', 'J413225662', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', '481e20e3-7a74-4e84-9d03-f4b50d6866ac'),
('', '00086601', 'Efectivo', '', '......', '......', '......', '', '200.00', '133', '1207', '2023-02-01', NULL, 'Abono', '2', '0.00', '0.00', '1/2/2023', 'a16def1c-03d1-4fe8-8a9d-f1285af47a95'),
('', '00083781', 'Transferencia', 'v09025309-0', 'Banco Provincial', '......', '......', '', '12.74', '083', 'V090253090', '2023-02-01', NULL, 'pago de iva, no enviaron referencia solo rif, y el número de ced : 9025309 , ', '2', '0.00', '285.69', '19/1/2023', 'b3d56597-b865-4e84-8949-307e46a56066'),
('', '00083781', 'Depósito', '740087487500170', '......', 'Banco Mercantil USD', '......', '', '380.00', '083', 'V090253090', '2023-02-01', NULL, 'pago de factura , también me dieron 7,49 $ en efectivo para completar pago total', '2', '0.00', '0.00', '1/2/2023', '5457b0d2-ebd2-4fa3-acb2-cc3efbe694f5'),
('', '00085507', 'Efectivo', '', '......', '......', '......', '', '1420.00', '211', 'J297219021', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', 'f5978113-591b-44d4-a65d-1f43cf432087'),
('', '00083781', 'Efectivo', '', '......', '......', '......', '', '7.49', '083', 'V090253090', '2023-02-01', NULL, 'pago de diferencia ', '2', '0.00', '0.00', '1/2/2023', '727470d1-89b3-4535-a93c-f7f9d2765ca0'),
('', '00086146', 'Transferencia', '270913', 'Banco Exterior', '......', '......', '', '0.00', '178', '1026', '2023-02-01', NULL, 'pago IVA si queda una diferencia ( sería para abonar al IVA de la factura 86147 )', '2', '0.00', '1360.84', '25/1/2023', '9c79e4d8-f02a-4474-8849-786bda683181'),
('', '00085374', 'Zelle', '007602', '......', '......', 'BINANCE USDT', 'Francisco Gomes ', '600.00', '049', 'J306205152', '2023-02-01', NULL, 'Zelle de Inv Marrokai $ 600 Bank of América\nTitular Francisco Gomes\nCI 7169946\n0412-4442679\nfranciscofl@gmail.com', '2', '0.00', '0.00', '4/1/2023', '6cdb1267-5868-49e5-b3b4-96b8029d023f'),
('', '00085374', 'Zelle', '', '......', '......', '......', 'Francisco Gomes CI 7169946', '300.00', '049', 'J306205152', '2023-02-01', NULL, 'Zelle de Inv Marrokai Factura 85372\n$ 300.00\nTitular Francisco Gomes\nCI 7169594 Puerto Cabello\n0412-4442679', '2', '0.00', '0.00', '7/1/2023', '94914e83-8521-42a9-b9f0-92be96930482'),
('', '00085374', 'Transferencia', '3380473566', 'Banesco', '......', '......', '', '1426.36', '049', 'J306205152', '2023-02-01', NULL, 'Abono de Inv Marrokai factura 85372\nTransferencia Banesco 3380473566\nBs 2.333,26 ... tasa 20,67\n11/1/23///', '2', '20.67', '2333.26', '11/1/2023', 'c67e0d12-5d08-47dd-a5b4-05ad1659e784'),
('', '00085374', 'Transferencia', '00076594', 'Banco Nacional de Credito', '......', '......', '', '1426.36', '049', 'J306205152', '2023-02-01', NULL, 'Pago de Inv Marrokai Factura 85372 Transferencia BNC\nBs 2000,05 ... tasa ... 20,67\n11/1/23////', '2', '20.67', '2000.05', '11/1/2023', 'c409634d-743b-4b5b-91f8-402ed44c1694'),
('', '00084275', 'Efectivo', '', '......', '......', '......', '', '184.00', '117', 'J301322819', '2023-02-01', NULL, 'pago de 184 en efectivo ', '2', '0.00', '0.00', '1/2/2023', 'd83f6413-faa1-42dd-976b-27910077bf50'),
('', '00084472', 'Efectivo', '', '......', '......', '......', '', '50.00', '171', 'J501363196', '2023-02-01', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '1/2/2023', '208ad715-0ba7-468b-b77d-e059598aa883'),
('', '00085749', 'Efectivo', '', '......', '......', '......', '', '22.00', '171', 'J502034765', '2023-02-01', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '1/2/2023', 'ac40a936-a80f-4b06-86e2-db2fa133617a'),
('', '00086300', 'Transferencia', '3385487084', 'Banesco', '......', '......', '', '6.02', '083', 'J501223149', '2023-02-01', NULL, 'pago pendiente (flete)', '2', '23.22', '140.27', '1/2/2023', '79e59be7-5523-4d89-989c-5a0cbba0c880'),
('', '00086019', 'Efectivo', '', '......', '......', '......', '', '420.00', '181', 'J402472218', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', '02c523d8-0945-4aee-ac05-734ab76248c0'),
('', '00086145', 'Zelle', 'fouzebc6k ', '......', '......', '......', 'Francisco Gomes CI 7169946', '774.14', '049', 'J306205152', '2023-02-01', NULL, 'Zelle de Inv Marrokai Bank of América\nFactura 86145\n$ 696,72 \nZelle $ 1302,09\n1/2/23////', '2', '0.00', '0.00', '1/2/2023', '8cdc2228-044d-4977-bfd8-8bbe49c44d21'),
('', '00086007', 'Zelle', 'fouzebc6k ', '......', '......', 'Banesco Panama', 'franciscofl@gmail.com Francisco Gomes CI 7169594', '605.36', '049', 'J306205152', '2023-02-01', NULL, 'Zelle de Inv Marrokai Bank of América factura 86007\n$605,36\nZelle $ 1302,09\n1/2/23///', '2', '0.00', '0.00', '1/2/2023', '22002a84-7b60-4585-91c7-5f0f239fd5bf'),
('', '00086401', 'Transferencia', '11022931', 'Banco de Venezuela', '......', '......', '', '27.77', '083', '445', '2023-02-01', NULL, 'Pago de 25 % de iva de ésta factura y de la factura # 86402', '2', '0.00', '647.11', '1/2/2023', '9b8522b6-ff52-4bfc-bf23-aaaf33f795c0'),
('', '00085184', 'Efectivo', '', '......', '......', '......', '', '170.00', '126', 'V080883494', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', '3529deb2-5ddf-4dba-8eb9-9ad8b0501d08'),
('', '00085631', 'Efectivo', '', '......', '......', '......', '', '594.09', '183', 'V196663114', '2023-02-01', NULL, '', '2', '0.00', '0.00', '1/2/2023', 'a7b85f67-1a5a-4d60-a385-8d21308cc518'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '160.00', '128', 'V250459110', '2023-02-01', NULL, 'BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora...', '2', '22.37', '3579.20', '1/2/2023', '4596d01a-e309-410c-b7e2-7085ed454205'),
('', '00086007', 'Zelle', 'fouzebc6k ', '......', '......', '......', 'franciscofl@gmail.com Francisco Gomes CI7169946', '1302.09', '049', 'J306205152', '2023-02-01', NULL, 'Zelle de Inv Marrokai  cancela 2 facturas 86007-86145\nZelle $ 1302,09\n1/2/23///', '2', '0.00', '0.00', '1/2/2023', 'd037998e-adff-401a-8bc9-7ee75dd70bbe'),
('', '00085507', 'Pago Movil', '180092', 'Banesco', '......', '......', '', '7.20', '211', 'J297219021', '2023-02-01', NULL, '', '2', '23.30', '167.77', '1/2/2023', '55504b68-6233-43a5-8627-6594be411aff'),
('', '00085958', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '5.31', '181', 'J502583769', '2023-02-01', NULL, '', '2', '23.30', '123.72', '1/2/2023', '938c7f74-e754-4ec3-9e8f-ceebc4fb6b2b'),
('', '00083755', 'Efectivo', '', '......', '......', '......', '', '80.00', '171', 'V298861654', '2023-02-01', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '1/2/2023', 'eb87c14b-225e-41c2-81ea-fa43bbe010b2'),
('', '00083755', 'Pago Movil', '30326678569', 'Banesco', '......', '......', '', '50.00', '171', 'V298861654', '2023-02-01', NULL, 'Abono a factura Gracias ', '2', '23.30', '1165.00', '1/2/2023', '1c8d4141-91b6-4e33-991c-308fe76ba82c'),
('', '00085823', 'Transferencia', '0047900037527', 'Banco Mercantil', '......', '......', '', '307.13', '222', 'J305395551', '2023-02-01', NULL, 'pago de IVA 25% x factura \nretención enviada', '2', '23.69', '6307.44', '1/2/2023', 'e0987d0d-67c3-4696-a2d2-aac0fe2456a3'),
('', '00086283', 'Transferencia', '0892', 'Banco Mercantil', '......', '......', '', '597.41', '082', 'J313600350', '2023-02-01', NULL, 'Pago de factura 86283 y 86284 las retenciones fueron enviadas al correo ', '2', '23.30', '13919.10', '1/2/2023', '5c1fd673-3204-4c05-ab49-83d8e5199ef6'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '34.87', '128', 'V250459110', '2023-02-01', NULL, 'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora.....', '2', '22.37', '780.04', '1/2/2023', '56f702bd-b07e-468b-8344-610de7931a5f'),
('', '00086114', 'Pago Movil', '0144', 'Banesco', '......', '......', '', '175.43', '069', 'J407363441', '2023-02-02', NULL, 'pago', '2', '23.30', '4087.51', '1/2/2023', '5986d2a3-befa-4fba-a22a-9b495a754e55'),
('', '00085321', 'Efectivo', '', '......', '......', '......', '', '1094.15', '224', '1016', '2023-02-02', NULL, 'pago Grifemarket , falta comprobante de retención iva ', '2', '0.00', '0.00', '1/2/2023', '9972ad71-778e-43a3-a918-a761953044d0'),
('', '00085322', 'Efectivo', '', '......', '......', '......', '', '500.00', '224', '1016', '2023-02-02', NULL, 'abono de Grifemarket a factura 85322 por\n$ 500', '2', '0.00', '0.00', '1/2/2023', '0dee241b-4c18-4677-b6a4-29785ce1687f'),
('', '00085682', 'Transferencia', '3385367308', 'Banesco', '......', '......', '', '243.40', '224', 'J403885095', '2023-02-02', NULL, 'pago factura 85682 de Materiales de construcción ferretven ', '2', '23.22', '5651.75', '1/2/2023', 'ea81d804-e244-49d3-8338-3280acecd8fd'),
('', '00086019', 'Transferencia', '43222839', 'Banesco', '......', '......', '', '2.79', '181', 'J402472218', '2023-02-02', NULL, '', '2', '23.30', '61.98', '1/2/2023', '52e599d8-6d3d-4994-891c-8093b59e2fab'),
('', '00086214', 'Transferencia', '3385304303', 'Banesco', '......', '......', '', '304.97', '189', 'J075095120', '2023-02-02', NULL, '', '2', '23.00', '7014.51', '31/1/2023', '2e556024-25e0-466f-a5f1-9e09eca7dc51'),
('', '00086214', 'Transferencia', '3385304638', 'Banesco', '......', '......', '', '217.39', '189', 'J075095120', '2023-02-02', NULL, '', '2', '23.00', '5000.00', '31/1/2023', 'dbb7f793-9b4b-49db-a355-1f1e5061f447'),
('', '00086215', 'Transferencia', '205425904', 'Banco Nacional de Credito', '......', '......', '', '501.80', '189', 'J075095120', '2023-02-02', NULL, '', '2', '23.30', '11691.90', '1/2/2023', '5c5ac7da-92ec-441a-a14a-e9c2d7d8ba5c'),
('', '00086170', 'Efectivo', '', '......', '......', '......', '', '630.00', '009', 'J500587864', '2023-02-02', NULL, 'inversíones glorieta pagó en efectivo en dólares. y a partir de ahora es agente de retención. así que pagó base más flete y más el 25% del IVA.\n', '2', '0.00', '0.00', '1/2/2023', '50c38ea3-a0cf-4913-8f3c-3abcd5a1d8ff'),
('', '00085752', 'Depósito', '121131', '......', 'Bancamiga USD', '......', '', '528.00', '093', 'J500403607', '2023-02-02', NULL, '', '2', '0.00', '0.00', '1/2/2023', 'f5e50b5f-97e0-45f0-b12f-ea198c96a1fd'),
('', '00086088', 'Transferencia', '0000591150', 'BFC', '......', '......', '', '14.85', '189', 'J302964750', '2023-02-02', NULL, '25% IVA y diferencia de 540,43bs cancela el 25% de IVA de fact 86089 y 86090', '2', '19.05', '823.33', '26/1/2023', '67180d33-acfd-485e-a9c7-43b5852615b1'),
('', '00084137', 'Transferencia', '9755', '......', '......', '......', '', '29.84', '177', 'J403877831', '2023-02-02', NULL, 'l transferencia fue realizada a bamplug l mismo banco', '2', '23.46', '700.00', '2/2/2023', 'f3243735-bbe8-4e4f-8a50-d6697832d7fb'),
('', '00085140', 'Efectivo', '', '......', '......', '......', '', '147.53', '177', 'V100362771', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '959c544e-f611-4aae-a776-d0f85cdb2103'),
('', '00085518', 'Depósito', '121142', '......', 'Bancamiga USD', '......', '', '42.00', '093', 'J095191427', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '6db7af89-52bd-4dde-a550-2bcb5c682d21'),
('', '00085629', 'Depósito', '92120811', '......', 'BNC USD', '......', '', '400.00', '049', 'J501164347', '2023-02-02', NULL, 'Pago de Corporación Deca factura 85629\n$ 400.00\nDp 92120811 .. BNC\n1/2/23... Retención ', '2', '0.00', '0.00', '1/2/2023', '15a11327-8bc3-4752-a26d-84c8e514478d'),
('', '00085832', 'Efectivo', '', '......', '......', '......', '', '260.00', '049', 'J-30887071-4', '2023-02-02', NULL, 'Pago efectivo de Ferretería Minsa ca Fact 85832\n$ 260.00\n2/2/23///.. Retención ', '2', '0.00', '0.00', '2/2/2023', '1acf1302-3836-420c-92e4-34341d91ec50'),
('', '00085832', 'Transferencia', '3385379222', 'Banesco', '......', '......', '', '279.67', '049', 'J-30887071-4', '2023-02-02', NULL, 'Transferencia Banesco de Ferretería Minsa\nFactura 85832\nReferencia 3385379222\nBs. 255,43 ... tasa ..23,22\n1/2/23////', '2', '23.22', '255.43', '1/2/2023', '1f2b20d2-e78b-4238-8251-9b8bdb465a5f'),
('', '00083477', 'Efectivo', '', '......', '......', '......', '', '250.00', '049', 'J307450975', '2023-02-02', NULL, 'Abono efectivo de Inversiones Odin factura 83477\n$ 250.00\n2/2/23///', '2', '0.00', '0.00', '2/2/2023', '20f3740f-7cba-46ee-a96d-8142263c4678'),
('', 'B1905236', 'Zelle', '', '......', '......', '......', 'cree detribuciin', '200.00', '065', 'J307387670', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '15dbb9f3-e143-445a-8fc2-9d2c8e10615e'),
('', '00084934', 'Zelle', 'dldx1umub', '......', '......', '......', 'Mundo Corp', '150.00', '128', '1244', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '368f813e-b3b3-4bb4-8d5d-29ca646ccf1d'),
('', '00085112', 'Pago Movil', '8089027', 'Banesco', '......', '......', '', '47.82', '039', 'J407776274', '2023-02-02', NULL, '', '2', '23.46', '1121.85', '2/2/2023', 'da58ff0f-6545-473f-bda0-575b0a749f57'),
('', '00086648', 'Transferencia', '30315640167', 'Banesco', '......', '......', '', '25.00', '039', 'J-31540010-3', '2023-02-02', NULL, '', '2', '23.00', '575.00', '31/1/2023', 'dc4ca0c0-ffad-4974-9d27-b91947fe86ad'),
('', '00085710', 'Efectivo', '', '......', '......', '......', '', '303.06', '183', 'J404431969', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '285d9e5c-5854-4ff8-affc-0d9463cb4db3'),
('', '00086482', 'Transferencia', '6194', 'Banesco', '......', '......', '', '166.81', '069', 'J402247923', '2023-02-02', NULL, 'pago', '2', '23.46', '3913.36', '2/2/2023', '3ace793b-d35d-45a5-b540-c9ae32ef40ba'),
('', '00085266', 'Efectivo', '', '......', '......', '......', '', '3.36', '099', 'J317528034', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '2369c308-a1f0-4597-ac3d-72d1fd1dcc97'),
('', '00086612', 'Pago Movil', '00191246', 'Banesco', '......', '......', '', '20.00', '174', 'V140251565', '2023-02-02', NULL, 'Pago total de factura. diferencia sobrante abonar a la otra factura. gracias', '2', '23.30', '466.00', '1/2/2023', 'dfab0b63-4342-4d9d-8b77-7bc3abdbe0c2'),
('', '00085028', 'Efectivo', '', '......', '......', '......', '', '1.00', '161', 'J313676616', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', 'aefbf6d5-d76b-4681-a379-1781ad4b169b'),
('', '00085027', 'Efectivo', '', '......', '......', '......', '', '395.00', '161', 'J313676616', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', 'ee3cb23d-7e19-4a67-9160-036e404ed99e'),
('', '00085026', 'Efectivo', '', '......', '......', '......', '', '5.00', '161', 'J313676616', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', 'bf932dc3-d646-4386-97e2-b6e1ef1aac47'),
('', '00084751', 'Transferencia', '5490168420056', 'Banco de Venezuela', '......', '......', '', '200.00', '161', 'J409578291', '2023-02-02', NULL, '', '2', '23.30', '4660.00', '2/2/2023', '541a317d-a774-425a-af0c-94fd06d30a03'),
('', '00084319', 'Efectivo', '', '......', '......', '......', '', '49.00', '161', 'J306959343', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '6a149e7b-a61e-47c0-88f6-25e92887f87e'),
('', '00086648', 'Transferencia', '30326630778', 'Banesco', '......', '......', '', '30.00', '039', 'J-31540010-3', '2023-02-02', NULL, '', '2', '23.30', '699.00', '1/2/2023', '18acb633-2efe-4b45-8034-873967f6dbdd'),
('', 'B1905621', 'Efectivo', '', '......', '......', '......', '', '147.92', '165', 'V274091920', '2023-02-02', NULL, '', '2', '0.00', '0.00', '1/2/2023', '7fe8015e-4035-44ac-98cf-eacc182bcf95'),
('', '00084217', 'Efectivo', '', '......', '......', '......', '', '100.14', '194', 'J401184375', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', 'd1164785-0682-4b6e-8f42-e6fca0e33365'),
('', '00082865', 'Transferencia', '9627', 'Banco Mercantil', '......', '......', '', '10.26', '069', 'J312780134', '2023-02-02', NULL, 'pago', '2', '23.46', '240.70', '2/2/2023', '42a96f74-b0c2-4a85-ba69-09c9f6e30325'),
('', '00085010', 'Efectivo', '', '......', '......', '......', '', '490.00', '168', 'J295004494', '2023-02-02', NULL, 'pago se 490$ físico ', '2', '0.00', '0.00', '2/2/2023', '314e2292-11ac-42b6-86cb-6bf546671f60'),
('', '00085010', 'Pago Movil', '0303373362241', 'Banesco', '......', '......', '', '10.00', '168', 'J295004494', '2023-02-02', NULL, 'pago de pico por pago movil para finiquito ', '2', '23.46', '234.60', '2/2/2023', '6ada1868-9334-46c4-b188-1d85b2f64070'),
('', '00085873', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.00', '177', 'J090012389', '2023-02-02', NULL, 'pago del 25% del IVA ', '2', '0.00', '543.91', '27/1/2023', 'f50050be-4e5b-4a20-b4d3-d7c190545e56'),
('', '00084394', 'Efectivo', '4117', 'Banco Provincial', '......', '......', '', '0.00', '177', 'J090012389', '2023-02-02', NULL, 'pago del 25% del IVA ', '2', '0.00', '211.11', '18/1/2023', 'c908a437-123d-4328-b475-373b925a9890'),
('', '00085898', 'Efectivo', '', '......', '......', '......', '', '244.68', '018', 'J502643516', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '3161e1c0-0b8c-4811-afad-9b8607264ff4'),
('', '00086153', 'Transferencia', '7021', 'Banco de Venezuela', '......', '......', '', '67.25', '177', 'J090307699', '2023-02-02', NULL, 'pago de factura base más flete', '2', '23.46', '1577.69', '2/2/2023', '8fa649d0-fea9-48c1-ba02-a6b8736f06eb'),
('', '00086153', 'Transferencia', '0379', 'Banco de Venezuela', '......', '......', '', '0.00', '177', 'J090307699', '2023-02-02', NULL, 'pago del 25%del iva', '2', '0.00', '49.37', '2/2/2023', 'd9eac6a1-cb0b-46fe-bf05-9ffbcc2e70ff'),
('', '00085923', 'Efectivo', '', '......', '......', '......', '', '40.00', '181', 'J502599649', '2023-02-02', NULL, 'abono ', '2', '0.00', '0.00', '2/2/2023', 'fe12bf3d-b88c-4426-bba5-e1a1244074eb'),
('', '00085364', 'Efectivo', '', '......', '......', '......', '', '200.00', '168', '697', '2023-02-02', NULL, 'pago de 200$ le queda 14.14$ a favor  para futura factura ', '2', '0.00', '0.00', '2/2/2023', 'f10ab52c-4804-48e0-bd91-0a2a78778b76'),
('', '00085904', 'Transferencia', '25283', 'Banco Provincial', '......', '......', '', '51.32', '083', 'J090129286', '2023-02-02', NULL, 'Pago de iva de ésta factura y de las facturas # 85905 , 85906 , 85907 y 85908', '2', '0.00', '1204.07', '2/2/2023', '8638496f-2150-461b-84cf-85673349b43e'),
('', '00085791', 'Efectivo', '', '......', '......', '......', '', '161.98', '082', 'J310050597', '2023-02-02', NULL, 'Pago abono a factura 85791', '2', '0.00', '0.00', '2/2/2023', '4647c2e0-180b-4040-be60-6184d3f6d0e9'),
('', '00084341', 'Zelle', 'e563db7my', '......', '......', '......', 'mundo nuevo corp', '90.00', '083', '1240', '2023-02-02', NULL, 'mundonuevocorp@gmail.com\nci : 16307348\ncel 04247078963\ncalle 5 con Av 16, sector el Carmen el vigía ', '2', '0.00', '0.00', '2/2/2023', 'a301f4e3-3083-4230-a10a-8c3b7cd4ea95'),
('', '00084938', 'Efectivo', '', '......', '......', '......', '', '805.00', '225', 'J501475814', '2023-02-02', NULL, 'PAGO TOTAL DE ESTA FACT Y LA #84939', '2', '0.00', '0.00', '2/2/2023', 'e592fd54-9190-4a42-a7ea-bbd699ce774a'),
('', 'B1905628', 'Transferencia', '338179', 'Banco Exterior', '......', '......', '', '1999.36', '168', '1202', '2023-02-02', NULL, 'pago de los que faltaba de la nota para finiquito de la factura ', '2', '23.46', '46904.00', '2/2/2023', 'f6251dd2-103e-4811-8803-bc03facfba84'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '140.00', '128', 'V250459110', '2023-02-02', NULL, 'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '22.43', '3140.20', '2/2/2023', '41042428-4e22-4bd8-a5b8-5dde4fa5a696'),
('', '00085178', 'Pago Movil', '6309', 'Banesco', '......', '......', '', '140.00', '177', 'J294848273', '2023-02-02', NULL, 'abono', '2', '23.55', '3297.00', '2/2/2023', '1506d2cd-d092-4af8-9225-bd72a73b193f'),
('', '00086366', 'Transferencia', '001087785608', '......', '......', '......', '', '201.56', '225', 'J000694893', '2023-02-02', NULL, 'TRANSFERENCIA EN BANPLUS / PENDIETE PAGO DE FLETE ', '2', '23.26', '4508.82', '27/1/2023', '0f9686c0-2d41-4906-8c57-bc6d24b0b9b6'),
('', '00084610', 'Efectivo', '', '......', '......', '......', '', '100.00', '194', 'J075212517', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', 'ace246bc-cc3b-43cd-aa67-a607c52382f0'),
('', '00086218', 'Transferencia', '2383291', 'Banco Mercantil', '......', '......', '', '397.41', '219', 'J080037995', '2023-02-02', NULL, '', '2', '23.46', '9323.24', '2/2/2023', '00c11734-8268-4c48-bcb3-080b7350e6b5'),
('', '00086229', 'Efectivo', '', '......', '......', '......', '', '215.00', '219', '350', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', 'e2bf9fa4-f3b6-4573-b935-a9c731d5d4a7'),
('', '00082405', 'Efectivo', '', '......', '......', '......', '', '301.87', '043', '895', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '7f662e04-fb62-45b8-bea0-4dd82f66081f'),
('', '00085962', 'Efectivo', '', '......', '......', '......', '', '280.94', '043', 'J410324961', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '133d625f-e177-4efe-9935-b2090e07c38e'),
('', '00085963', 'Efectivo', '', '......', '......', '......', '', '311.83', '043', 'J410324961', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '8413cb30-5507-4701-8955-b40688c59e80'),
('', '00085284', 'Efectivo', '', '......', '......', '......', '', '500.00', '112', 'V169107706', '2023-02-02', NULL, 'abono 500$', '2', '0.00', '0.00', '2/2/2023', '46c01444-862b-43c6-9894-970c4a5b85ef'),
('', '00086043', 'Efectivo', '', '......', '......', '......', '', '411.39', '043', 'J502303081', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', 'b09df042-413f-40d0-bbe9-fa5bd3f5a8cc'),
('', '00086262', 'Efectivo', '', '......', '......', '......', '', '549.34', '043', 'J502303081', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '36c8220f-80e0-4d18-8645-cb777b490132'),
('', '00085366', 'Efectivo', '', '......', '......', '......', '', '324.63', '203', 'J409801322', '2023-02-02', NULL, 'Descontar Nota nro 9971 por un monto de 167.48$', '2', '0.00', '0.00', '2/2/2023', '1769c824-7a58-4d54-a796-90482756042b'),
('', '00085367', 'Efectivo', '', '......', '......', '......', '', '809.00', '203', 'J409801322', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '0518d45e-7b28-42a5-b675-24c4291aa07f'),
('', '00085141', 'Pago Movil', '5490161360448', 'Banco de Venezuela', '......', '......', '', '33.54', '203', 'J500856237', '2023-02-02', NULL, '', '2', '22.42', '752.30', '19/1/2023', 'ceaf0929-939e-4d0e-8966-96b6f3e87011'),
('', '00085141', 'Pago Movil', '5490186385692', 'Banco de Venezuela', '......', '......', '', '20.07', '203', 'J500856237', '2023-02-02', NULL, '', '2', '22.80', '457.60', '30/1/2023', '85696043-630d-4db2-a978-1a1186c3353c'),
('', '00084980', 'Pago Movil', '030326417085', 'Banesco', '......', '......', '', '60.36', '203', 'V131190812', '2023-02-02', NULL, '', '2', '23.09', '1393.80', '1/2/2023', '460776ae-7c4d-46ee-85ad-92e07db81b96'),
('', '00084980', 'Efectivo', '', '......', '......', '......', '', '160.00', '203', 'V131190812', '2023-02-02', NULL, '', '2', '0.00', '0.00', '', 'b47602ec-721c-4cb5-ac14-85bde128c58f'),
('', '00085363', 'Pago Movil', '30194819725', 'Banesco', '......', '......', '', '22.88', '203', 'J404430830', '2023-02-02', NULL, '', '2', '21.85', '500.00', '19/1/2023', '8890154a-0b65-4492-926a-9c82ad4e14ca'),
('', '00085363', 'Efectivo', '', '......', '......', '......', '', '135.00', '203', 'J404430830', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '91d13ce4-6fbb-4236-8179-c24be3e57855'),
('', '00085458', 'Efectivo', '', '......', '......', '......', '', '900.00', '211', 'J404973141', '2023-02-02', NULL, 'aplicar notas de créditos.', '2', '0.00', '0.00', '2/2/2023', '966b050d-8ebe-4fb6-89e4-d51ccf88f34d'),
('', '00085093', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J-40285753-5', '2023-02-02', NULL, 'abono', '2', '0.00', '0.00', '2/2/2023', '2c9e512b-49a7-4457-a25c-d62e7439767c'),
('', '00085456', 'Efectivo', '', '......', '......', '......', '', '0.84', '211', 'J404973141', '2023-02-02', NULL, '20 bs en efectivo ', '2', '23.55', '20.00', '2/2/2023', 'c8b3a938-478b-4ddb-9ccf-2566a2baad52'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '100.00', '128', 'V250459110', '2023-02-02', NULL, 'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '22.43', '2244.00', '2/2/2023', 'c533678d-3e02-494a-9f34-8932714fbfd2'),
('', '00085923', 'Efectivo', '', '......', '......', '......', '', '120.00', '181', 'J502599649', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', 'ba874f73-725e-40d5-9849-0124cdd136aa'),
('', '00086104', 'Transferencia', '3385725990', 'Banesco', '......', '......', '', '293.42', '009', '212', '2023-02-02', NULL, 'concretera y ferretería hipódromo pagó por transferencia en bolívares. pagó base más flete y más el 25% del IVA\n', '2', '23.46', '6195.31', '2/2/2023', '716e76fc-ab44-4401-9140-ca2c4d423fb8'),
('', '00085780', 'Efectivo', '', '......', '......', '......', '', '1012.00', '223', 'J410246103', '2023-02-02', NULL, '', '2', '0.00', '0.00', '', '13bfcfe2-51e5-44fb-a841-efb97bf17093'),
('', '00084444', 'Transferencia', '3385680409', 'Banesco', '......', '......', '', '125.93', '224', 'J500456000', '2023-02-02', NULL, 'abono a factura 84444 de Torniconstrucciones Cedeño por transferencia a Banesco por \nBs. 2.954,31 ', '2', '23.46', '2954.31', '2/2/2023', '2f845091-c248-4d88-9c97-b817cdb72f6a'),
('', '00086104', 'Transferencia', '3385725990', 'Banesco', '......', '......', '', '264.08', '009', '212', '2023-02-02', NULL, 'concretera y ferretería hipódromo pagó en bolívares por transferencia. pago basé más flete y más 25% de IVA\n\n', '2', '23.46', '6195.31', '2/2/2023', 'f67275f2-c054-4a63-81ea-50027c14e557'),
('', '00087036', 'Zelle', 'ABIC1UNI', '......', '......', '......', 'Emmanuel de la Ossa', '149.06', '162', 'J304621752', '2023-02-02', NULL, 'pagosmaxc@gmail.com ', '2', '0.00', '0.00', '1/2/2023', '5d721e46-09ff-4d2b-a071-0be446fcb9d1'),
('', '00085562', 'Efectivo', '', '......', '......', '......', '', '50.00', '168', 'J412672550', '2023-02-02', NULL, 'pago de 50$ ', '2', '0.00', '0.00', '2/2/2023', '35a927d7-4c41-4144-a576-fbd2ba393c7c'),
('', '00084444', 'Efectivo', '', '......', '......', '......', '', '150.00', '224', 'J500456000', '2023-02-02', NULL, 'pago de Torniconstrucciones Cedeño \n$ 150 . ', '2', '0.00', '0.00', '2/2/2023', '819b0d18-38be-4693-8094-0dadbe14e6cb'),
('', 'B1905766', 'Efectivo', '', '......', '......', '......', '', '500.00', '181', 'J502591788', '2023-02-02', NULL, 'cliente cancela esta nota de entrega y cancela la B1905769 y abono a la B1905767', '2', '0.00', '0.00', '2/2/2023', '5b3138ba-4b39-472b-8d12-7c1a324503e6'),
('', '00085097', 'Efectivo', '', '......', '......', '......', '', '422.58', '232', 'J407813218', '2023-02-02', NULL, 'pago', '2', '0.00', '0.00', '2/2/2023', '7f58b2d1-9aec-4967-bfe9-60ce09b27039'),
('', '00085419', 'Efectivo', '', '......', '......', '......', '', '388.14', '232', 'J085018000', '2023-02-02', NULL, 'pago', '2', '0.00', '0.00', '2/2/2023', '3e46eedf-66da-44ec-bb87-e67129dffe6f'),
('', 'B1905499', 'Efectivo', '', '......', '......', '......', '', '19.90', '232', 'V18673643', '2023-02-02', NULL, 'pago', '2', '0.00', '0.00', '2/2/2023', '0f378eae-3c2a-4660-a282-624257dfe087'),
('', '00085582', 'Efectivo', '', '......', '......', '......', '', '256.12', '232', 'J501577358', '2023-02-02', NULL, 'pago\n', '2', '0.00', '0.00', '2/2/2023', '27c06e41-0897-48ba-8084-ea51669b258c'),
('', '00084019', 'Efectivo', '', '......', '......', '......', '', '200.00', '066', 'J412997564', '2023-02-02', NULL, 'abono 200', '2', '0.00', '0.00', '2/2/2023', 'ded9f4a9-93e9-4e1f-ae28-4b6d39313d75'),
('', 'B1905491', 'Efectivo', '', '......', '......', '......', '', '1592.48', '039', 'J500915713', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', 'f56c130f-5cfe-4864-8f23-9daf15889e22'),
('', '00085712', 'Efectivo', '', '......', '......', '......', '', '62.00', '183', 'J404431969', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', '2a100397-e67e-4079-a190-17ca7bdbb829'),
('', '00087048', 'Transferencia', '3385865667', 'Banesco', '......', '......', '', '313.67', '039', 'J313519219', '2023-02-02', NULL, '', '2', '23.55', '7387.04', '2/2/2023', '174566ce-4488-4023-b2f4-777fdbc1ef85'),
('', '00085175', 'Transferencia', '1978', 'Banco de Venezuela', '......', '......', '', '323.95', '177', 'J401581285', '2023-02-02', NULL, '', '2', '23.55', '7629.02', '2/2/2023', '2c0f7b23-9a36-419e-908f-c0a16773d5bd'),
('', '00085862', 'Efectivo', '', '......', '......', '......', '', '300.00', '179', 'J299436933', '2023-02-02', NULL, '', '2', '0.00', '0.00', '2/2/2023', 'a9983e07-d246-40c6-9e1d-1f2ef0785719'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '50.00', '128', 'V250459110', '2023-02-03', NULL, 'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '22.43', '1122.00', '2/2/2023', 'ea53d83b-bed3-4a4c-9896-17632ee7fa3e'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '50.00', '128', 'V250459110', '2023-02-03', NULL, 'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '22.43', '1122.00', '2/2/2023', '9035ca1f-fad4-4845-a3fe-e60f4803b370'),
('', '00086004', 'Efectivo', '', '......', '......', '......', '', '2.87', '192', 'J500212518', '2023-02-03', NULL, 'pago total factura', '2', '0.00', '0.00', '3/2/2023', '281c51ac-de55-4f57-9a4b-5e3d0c468a4c'),
('', '00085536', 'Transferencia', '', '......', '......', 'Banesco Panama', '', '1792.25', '223', 'J502167714', '2023-02-03', NULL, 'pago factura 85536 y 855577', '2', '0.00', '0.00', '2/2/2023', '64173115-941f-4ed7-9428-0751ad843480'),
('', 'B1905179', 'Efectivo', '', '......', '......', '......', '', '860.00', '154', 'J090118780', '2023-02-03', NULL, 'pago total', '2', '0.00', '0.00', '3/2/2023', '5e09f07d-5977-489d-a9d3-76ef34686d22'),
('', '00084416', 'Transferencia', '30348133181', 'Banesco', '......', '......', '', '17.00', '207', 'J-31474652-9', '2023-02-03', NULL, 'realizó transferencia a banesco el 03/02 por bs 386 a tasa bcv para un equivalente de 17$ (con esto termina de cancelar la totalidad de la factura)', '2', '22.68', '386.00', '3/2/2023', '1d002910-acf2-49ca-aff6-8fa25da00085'),
('', 'B1905746', 'Transferencia', '30304944360', 'Banesco', '......', '......', '', '204.05', '039', 'J306037381', '2023-02-03', NULL, '', '2', '22.88', '4668.89', '30/1/2023', '782025fe-8518-48e4-bf24-f6b54a217c3f'),
('', '00085205', 'Efectivo', '', '......', '......', '......', '', '4.00', '126', 'V177713208', '2023-02-03', NULL, '', '2', '0.00', '0.00', '3/2/2023', '9bde7a1c-c1fa-4682-8083-34b26fac4109'),
('', '00085332', 'Efectivo', '', '......', '......', '......', '', '60.00', '069', 'J309084712', '2023-02-03', NULL, 'abono', '2', '0.00', '0.00', '3/2/2023', '2e0e9746-f850-42d8-9a8f-06f15c8b0e58'),
('', '00086647', 'Transferencia', '30260888495', 'Banesco', '......', '......', '', '80.00', '039', 'J412064916', '2023-02-03', NULL, '', '2', '23.18', '1854.40', '26/1/2023', 'c5fded0a-9de6-4dfe-ad84-8ac20158518b'),
('', '00086647', 'Pago Movil', '82552190576', 'Banesco', '......', '......', '', '20.00', '039', 'J412064916', '2023-02-03', NULL, '', '2', '23.18', '463.60', '26/1/2023', '5daa970a-de83-4282-bd14-ec076bf6ffbd'),
('', '00087007', 'Transferencia', '25596023054', 'Banco Mercantil', '......', '......', '', '51.23', '039', 'J412064916', '2023-02-03', NULL, '', '2', '23.09', '1183.00', '31/1/2023', '8f382b0f-d778-4ed5-8c6d-e4858f33df80'),
('', '00087007', 'Efectivo', '25550451402', 'Banco Mercantil', '......', '......', '', '41.74', '039', 'J412064916', '2023-02-03', NULL, '', '2', '23.55', '983.00', '3/2/2023', 'c4686224-7b0c-484d-bb0a-b2a39cbe26a9'),
('', '00085112', 'Efectivo', '', '......', '......', '......', '', '50.00', '039', 'J407776274', '2023-02-03', NULL, '', '2', '0.00', '0.00', '3/2/2023', '610c3ec2-343b-404d-89da-fee158f3e365'),
('', '00086001', 'Efectivo', '', '......', '......', '......', '', '140.55', '177', 'J090307699', '2023-02-03', NULL, '', '2', '0.00', '0.00', '3/2/2023', 'e4817e64-0a11-422d-a5c4-3039d6a08d97'),
('', 'B1905736', 'Efectivo', '', '......', '......', '......', '', '199.44', '191', 'J298029412', '2023-02-03', NULL, '', '2', '0.00', '0.00', '3/2/2023', 'e1bc06c3-c727-4572-9b74-c416503cfbdc'),
('', '00086001', 'Efectivo', '', '......', '......', '......', '', '140.55', '177', 'J090307699', '2023-02-03', NULL, '', '3', '0.00', '0.00', '3/2/2023', '395b232f-ee85-4ecc-961e-2a841c1d301b'),
('', '00085172', 'Efectivo', '', '......', '......', '......', '', '400.00', '140', 'J401266320', '2023-02-03', NULL, 'abono a cuenta ', '2', '0.00', '0.00', '3/2/2023', 'd2a19181-a3c4-40f3-9c50-d5904e3e3ad0'),
('', '00086180', 'Pago Movil', '065961510876', 'Banesco', '......', '......', '', '88.87', '189', 'J500012012', '2023-02-03', NULL, '', '2', '23.63', '2100.00', '3/2/2023', '2afbf48c-4903-4368-a267-130f64fd3ab8'),
('', '00085069', 'Zelle', 'rpoqzgmhgm', '......', '......', '......', 'Ronald Martinez ', '302.00', '231', 'J400694949', '2023-02-03', NULL, '', '2', '0.00', '0.00', '3/2/2023', '18c98555-3480-4360-8745-139cec1b4eae'),
('', '00085347', 'Depósito', '0085', '......', '......', '......', '', '20.00', '177', 'J407469304', '2023-02-03', NULL, 'abono', '2', '0.00', '0.00', '1/2/2023', '5c1e3e67-e844-41e0-9bbf-1785a1ee6ba3'),
('', 'B1905467', 'Efectivo', '', '......', '......', '......', '', '350.13', '191', 'J400089417', '2023-02-03', NULL, '', '2', '0.00', '0.00', '3/2/2023', 'e6efb1f4-0a0e-4718-a005-c4429024404d'),
('', '00084814', 'Transferencia', '7983', 'Banesco', '......', '......', '', '14.40', '112', '1010', '2023-02-03', NULL, 'paho flete', '2', '23.63', '340.27', '3/2/2023', 'd008113e-7111-495b-9c87-420f4ad41705'),
('', '00084814', 'Efectivo', '', '......', '......', '......', '', '12.50', '112', '1010', '2023-02-03', NULL, 'pago ', '2', '0.00', '0.00', '3/2/2023', '76f6fda7-0c99-45a0-b212-636ad44b1b3b'),
('', '00085090', 'Transferencia', '9853', 'Banco Mercantil', '......', '......', '', '1217.07', '069', 'J-30621104-7', '2023-02-03', NULL, 'pago', '2', '23.63', '28759.40', '3/2/2023', '6ae6dd7d-93f5-4e03-a433-6238ea4a68ea'),
('', '00086047', 'Zelle', '25J01SUA7BJD', '......', '......', '......', 'Ivanna Pérez ', '500.00', '092', 'J307187948', '2023-02-03', NULL, '', '2', '0.00', '0.00', '3/2/2023', 'd9593ae8-b58f-434c-b93f-b7812ca5e4de'),
('', '00086047', 'Transferencia', '3385970324', 'Banesco', '......', '......', '', '19.73', '092', 'J307187948', '2023-02-03', NULL, 'Pago de IVA', '2', '18.81', '371.03', '3/2/2023', '11925868-5c50-4681-a7ad-1db7e3c76bb6'),
('', '00086047', 'Transferencia', '385969573', 'Banesco', '......', '......', '', '17.80', '092', 'J307187948', '2023-02-03', NULL, '', '2', '23.63', '420.61', '3/2/2023', '1478e36c-706a-43cf-b3c8-7c98e86c671e'),
('', '00085459', 'Efectivo', '', '......', '......', '......', '', '1000.00', '177', 'V080417779', '2023-02-03', NULL, 'voy al banco a depositar', '2', '0.00', '0.00', '3/2/2023', '44322e97-f647-4a5b-a24a-392b7113e952'),
('', '00086087', 'Transferencia', '065962185185', 'Banco de Venezuela', '......', '......', '', '95.77', '192', 'J307542969', '2023-02-03', NULL, 'abono', '2', '23.63', '2263.00', '3/2/2023', 'ce7dfb89-1186-4ffe-a81d-5246278ab0bc');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00086087', 'Transferencia', '065962423201', 'Banco de Venezuela', '......', '......', '', '4.23', '192', 'J307542969', '2023-02-03', NULL, 'abono', '2', '23.63', '100.00', '3/2/2023', 'ca268b9e-5ed1-4ee7-a170-a0f2b86dcaf8'),
('', '00084901', 'Efectivo', '', '......', '......', '......', '', '210.00', '128', 'J316740480', '2023-02-03', NULL, 'Cliente queda en $0', '2', '0.00', '0.00', '3/2/2023', '80293eea-be1c-4e5f-a163-8a8f24e9cbc9'),
('', 'B1905877', 'Efectivo', '', '......', '......', '......', '', '1000.00', '086', 'J298374659', '2023-02-03', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '1/2/2023', 'a18349d1-0a4c-44e7-9c38-516b6313fd85'),
('', 'B1905243', 'Transferencia', '5490127026297', 'Banco de Venezuela', '......', '......', '', '219.60', '039', 'J295446390', '2023-02-03', NULL, '', '2', '23.68', '5200.00', '3/2/2023', '6792c074-5b16-4e43-8ae3-5591fcb32a5c'),
('', 'B1905748', 'Depósito', '0050', '......', 'Banco Mercantil USD', '......', '', '663.72', '082', 'J298680105', '2023-02-03', NULL, 'Pago restante a nota B1905748, se descuenta NC 519 por 188 $.. ', '2', '0.00', '0.00', '3/2/2023', '354d859b-6b41-4b47-94d9-260736426654'),
('', '00085609', 'Transferencia', '30348343444', 'Banesco', '......', '......', '', '263.64', '065', 'J408607956', '2023-02-03', NULL, '', '2', '23.63', '6230.00', '3/2/2023', '4767d018-9ad3-4605-83ab-f640814b8de4'),
('', '00085127', 'Efectivo', '', '......', '......', '......', '', '1440.00', '112', 'J309721860', '2023-02-03', NULL, 'pago en efectivo 1440   factura 85127 85428 ', '2', '0.00', '0.00', '', '77cba593-133a-43c7-b972-95856df0cf80'),
('', 'B1905619', 'Efectivo', '', '......', '......', '......', '', '433.26', '191', 'V102831078', '2023-02-03', NULL, '', '2', '0.00', '0.00', '3/2/2023', '4a7e47a8-7894-4944-a42b-73c6ea284362'),
('', 'B1905415', 'Efectivo', '', '......', '......', '......', '', '119.05', '232', 'J412784900', '2023-02-03', NULL, 'pago ', '2', '0.00', '0.00', '3/2/2023', 'adbb1ae1-667e-4ef1-bb27-fe38e5d43bb8'),
('', '00085664', 'Zelle', 'rp0qzf8bjz', '......', '......', '......', 'Omar aguilar', '1000.00', '074', 'V17189450', '2023-02-03', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '2/2/2023', '126d0615-ece7-4873-b001-9bccb12cc305'),
('', '00086225', 'Depósito', '03022023', 'Banco Exterior', '......', '......', '', '2500.00', '180', 'J408352265', '2023-02-03', NULL, 'CANCELA LA FACTURA 86225 Y ABONA A LA FACT. 86224. \n*FALTA LA RETENCIÓN* LA ENTREGAN LA SEMANA ENTRANTE ', '2', '0.00', '0.00', '3/2/2023', '9b9e283a-06b5-4275-8379-ad7af5ecae87'),
('', '00085856', 'Depósito', '03022023', '......', 'Banco Exterior USD', '......', '', '280.00', '180', 'J408062534', '2023-02-03', NULL, 'CANCELA LAS FACTURAS 85856 Y 85857', '2', '0.00', '0.00', '3/2/2023', 'df87fbd4-159a-4c94-8c58-b0ad6411ef6a'),
('', '00084113', 'Depósito', '114145320', '......', 'BNC USD', '......', '', '500.00', '043', 'J501236909', '2023-02-03', NULL, 'ABONO .', '2', '0.00', '0.00', '3/2/2023', 'c3c37b0c-aa76-400f-9a5d-48735dec8cad'),
('', '00085594', 'Depósito', '740087478050117', '......', 'Banco Mercantil USD', '......', '', '1112.00', '043', 'J296426333', '2023-02-03', NULL, '', '2', '0.00', '0.00', '3/2/2023', '8bc2ea44-d8b8-45f3-8990-75a0e57b3a06'),
('', 'B1905554', 'Transferencia', '30348646072', 'Banesco', '......', '......', '', '1000.00', '067', 'J299628352', '2023-02-03', NULL, '', '2', '23.68', '23680.00', '3/2/2023', '71596fd5-02ce-49f3-a18b-1f3f1b3d54b3'),
('', '00085571', 'Zelle', 'f4cegh5hx', '......', '......', '......', 'Grupo El Kantar', '995.40', '128', 'J502261397', '2023-02-03', NULL, 'Cliente queda en $0\npaga Fact Nros 85571, 85572 y 85573.\nAplicar una Nota de Crédito NRO 9920 07/12/23 por $18,62', '2', '0.00', '0.00', '3/2/2023', '65353ae7-3110-4c59-ba57-f82af50c565f'),
('', '00086252', 'Transferencia', '3385577536', 'Banco Mercantil', '......', '......', '', '621.82', '043', 'J-29825011-9', '2023-02-03', NULL, '25% IVA', '2', '0.00', '407.50', '3/2/2023', 'ddc65616-b3fe-4d7e-9ffd-0ac870c9fdf8'),
('', '00085571', 'Zelle', 'f4cegh4hx', '......', '......', '......', 'Grupo El Kantar Corp', '995.40', '128', 'J502261397', '2023-02-03', NULL, 'Cliente queda en $0\n* Se.paga Fact Nros 85571, 85572, 85573\n* Aplicar Nota de Crédito NRO 9920 del 07/12/22 por $18,62.\nDatos de la CTA Zelle emisora \n* Titular de la Cuenta:\nGrupo El Kantar Corp (Jurídica)\n* Correo: Grupoelkantarcorp@gmail.com\n* Dirección: Frente a la plaza Bolivar casa NRO 1-166 Tucani Estado Mérida \n* NRO Tlf 0424-7265206\nPersona responsable de los pagos la Sra Laila El Kantar', '2', '0.00', '0.00', '3/2/2023', '3d931fa0-6be8-4aab-86a1-bc90ba542f42'),
('', 'B1905926', 'Transferencia', '9181', 'Banco Mercantil', '......', '......', '', '170.00', '082', 'V081020341', '2023-02-03', NULL, 'Pago nota B1905926, el restabte aplicarlo a otra de las notas.. ', '2', '23.68', '4025.60', '3/2/2023', '503017f2-a7fe-4005-b34b-37208f9d5a07'),
('', '00083673', 'Efectivo', '', '......', '......', '......', '', '20.00', '213', 'J502017372', '2023-02-03', NULL, '', '2', '0.00', '0.00', '3/2/2023', 'c5c5347e-04a0-4498-acca-d82ed804a4bf'),
('', '00085609', 'Transferencia', '30348343444', 'Banesco', '......', '......', '', '423.19', '065', 'J408607956', '2023-02-03', NULL, '', '2', '23.63', '10000.00', '3/2/2023', '33a5c0dc-44c1-48a4-b361-b21e7e55d294'),
('', 'B1905554', 'Transferencia', '30348919617', 'Banesco', '......', '......', '', '1000.00', '067', 'J299628352', '2023-02-04', NULL, '', '2', '23.68', '35520.00', '3/2/2023', '1052f5d1-15a9-4135-a58d-607a913055ca'),
('', 'B1905554', 'Transferencia', '30348919617', 'Banesco', '......', '......', '', '1500.00', '067', 'J299628352', '2023-02-04', NULL, '', '2', '23.68', '35520.00', '3/2/2023', '7fb6bb14-c434-42cf-b61c-04eb4b090b6a'),
('', '00084840', 'Efectivo', '', '......', '......', '......', '', '13.00', '067', 'J310611289', '2023-02-04', NULL, '', '2', '0.00', '0.00', '3/2/2023', 'c0583018-00f9-4ad1-99ef-82978cac47d1'),
('', '00086756', 'Transferencia', '773962', 'Banco Caribe', '......', '......', '', '40.00', '223', 'J410069376', '2023-02-04', NULL, '', '2', '23.55', '942.00', '3/2/2023', '97afad17-e91b-4242-af1a-6105f14bfaaa'),
('', '00086596', 'Transferencia', '00806325', 'Banco de Venezuela', '......', '......', '', '52.48', '161', 'J502888632', '2023-02-04', NULL, 'pago de iva facturas 86597 86596', '2', '0.00', '1087.84', '3/2/2023', '64837f60-462f-4525-aa02-ffe910545c31'),
('', '00085834', 'Efectivo', '', '......', '......', '......', '', '1100.00', '161', '678', '2023-02-04', NULL, '', '2', '0.00', '0.00', '4/2/2023', 'f3326de2-f8f3-4379-853f-3bbb74fa4e6a'),
('', '00084255', 'Efectivo', '', '......', '......', '......', '', '102.00', '161', 'V192182847', '2023-02-04', NULL, '', '2', '0.00', '0.00', '4/2/2023', '7d9eca02-d66c-45fa-8089-2dc3ff70854d'),
('', '00084254', 'Efectivo', '', '......', '......', '......', '', '148.00', '161', 'V192182847', '2023-02-04', NULL, '', '2', '0.00', '0.00', '4/2/2023', '2c165fb9-e5f7-4934-9c0e-c3e111310b87'),
('', '00084749', 'Efectivo', '', '......', '......', '......', '', '200.00', '223', 'J403702420', '2023-02-04', NULL, '', '2', '0.00', '0.00', '4/2/2023', 'a0b4247e-4781-4e87-81b4-096be63b389e'),
('', '00084351', 'Efectivo', '', '......', '......', '......', '', '78.00', '067', 'J406646229', '2023-02-05', NULL, '', '2', '0.00', '0.00', '4/2/2023', '42f6004e-4f3c-4ff2-9b9b-56a06a8e0c03'),
('', '00085551', 'Efectivo', '', '......', '......', '......', '', '100.00', '140', 'J407228587', '2023-02-05', NULL, 'abono a cuenta ', '2', '0.00', '0.00', '4/2/2023', '0f996f02-815e-442d-9527-96d05203a6a0'),
('', '00085664', 'Zelle', 'rp0qzkqhk2', '......', '......', '......', 'Omar aguilar', '500.00', '074', 'V17189450', '2023-02-05', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '2/2/2023', 'b49cce33-4907-42e4-ab03-28feb1abe1c4'),
('', '00085664', 'Zelle', 'rpoq2f8bj2', '......', '......', '......', 'Omar aguilar', '1000.00', '074', 'V17189450', '2023-02-05', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '2/2/2023', '1c988560-7cb3-4ba8-80fb-e4582ead4a64'),
('', '00085664', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '250.00', '074', 'V17189450', '2023-02-05', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '4/2/2023', '77de17ae-4b44-40b5-b90a-83051803ef6d'),
('', '00085664', 'Efectivo', '', '......', '......', '......', '', '1000.00', '074', 'V17189450', '2023-02-05', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '4/2/2023', 'ce0cdf64-4aeb-487b-8253-5b05764463de'),
('', '00085664', 'Transferencia', '5490126796338', 'Banco de Venezuela', '......', '......', 'Omar aguilar', '500.00', '074', 'V17189450', '2023-02-05', NULL, 'abono a la deuda del cliente ', '2', '23.68', '11840.00', '5/2/2023', '142ab0eb-3ef5-4dbb-8ffc-eafc1eb6bbe2'),
('', '00086315', 'Transferencia', '22243685', 'Banco de Venezuela', '......', '......', '', '55.43', '184', 'J408531046', '2023-02-05', NULL, 'Complemento de pago de Neto + 25% IVA + Flete', '2', '23.68', '1312.58', '5/2/2023', '6dfcf497-f9c7-4be9-987a-50746de91fe3'),
('', 'B1903956', 'Efectivo', '', '......', '......', '......', '', '600.00', '086', 'J401536204', '2023-02-06', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '4/2/2023', '234f1db5-324b-428d-8f43-4d4d5e13bdd0'),
('', '00084749', 'Zelle', 'cnur56poy', '......', '......', '......', 'Virginia Montilla', '103.00', '223', 'J403702420', '2023-02-06', NULL, '', '2', '0.00', '0.00', '4/1/2023', '3f488b41-0f8e-470e-980c-116399a64550'),
('', '00084749', 'Pago Movil', '065856667535', '......', '......', '......', '', '100.00', '223', 'J403702420', '2023-02-06', NULL, '', '2', '23.55', '2355.00', '2/2/2023', '50e89bf1-4cf8-4b60-a83a-0e1350b6128e'),
('', 'B1905519', 'Efectivo', '', '......', '......', '......', '', '50.00', '171', 'J501000484', '2023-02-06', NULL, 'Buenos Días tiene dos N/crédito # 565- 566_____pago total de factura Gracias ', '2', '0.00', '0.00', '4/2/2023', '2227616f-1ea9-4d90-a1f2-d1292ebaf7cb'),
('', '00086169', 'Transferencia', '066119492571', 'Banco de Venezuela', '......', '......', '', '438.02', '229', 'V057824499', '2023-02-06', NULL, 'cancelación de la factura ', '2', '23.68', '10372.30', '5/2/2023', 'fc9af439-7781-4be8-9d99-7c6fa036bad7'),
('', '00084791', 'Transferencia', '065840062789', 'Banco de Venezuela', '......', '......', '', '156.25', '229', 'J501580448', '2023-02-06', NULL, 'abono ', '2', '23.68', '3700.00', '3/2/2023', 'cfdb167f-a51d-4c14-ae3b-034c21c7382b'),
('', '00085900', 'Efectivo', '', '......', '......', '......', '', '511.08', '154', 'J406091634', '2023-02-06', NULL, 'pago de base imponible más flete, por transferir diferencia y 25% del iva', '2', '440.00', '0.00', '6/2/2023', 'f961fbdc-2eb9-4c87-92d9-5b8b0e341fc0'),
('', '00085900', 'Efectivo', '', '......', '......', '......', '', '440.00', '154', 'J406091634', '2023-02-06', NULL, 'pago de base imponible más flete, falta diferencia y 25% de flete que se cancela por transferencia según conversación con el cliente ', '2', '0.00', '0.00', '6/2/2023', 'b31766f7-a77a-4637-b534-f3622b6ef55a'),
('', '00085609', 'Transferencia', '30370798112', 'Banesco', '......', '......', '', '422.29', '065', 'J408607956', '2023-02-06', NULL, '', '2', '23.68', '10000.00', '6/2/2023', '9dc71949-7074-4916-b7ac-7c10ca4f235f'),
('', '00085332', 'Pago Movil', '9066', 'Banesco', '......', '......', '', '39.08', '069', 'J309084712', '2023-02-06', NULL, 'abono', '2', '23.87', '933.00', '6/2/2023', 'ac8915ed-b7d9-40b8-936b-0ba51423eb07'),
('', '00085256', 'Zelle', 'd47hvse29', '......', '......', '......', 'JORGE ALI ALTUVE', '200.00', '083', '994', '2023-02-06', NULL, 'ci: 12655522\ncel : 04126711727\ncorreo: jaaq1976@gmail.com\ndir : final Av 17 sector San Isidro calle f , el vigia', '2', '0.00', '0.00', '2/2/2023', '9440193e-b905-4df2-809d-86f7c591a189'),
('', '00085256', 'Zelle', 'ghpr24ye8', '......', '......', '......', 'JORGE ALI ALTUVE ', '200.00', '083', '994', '2023-02-06', NULL, 'ci: 12655522\ncel : 04126711727\ncorreo: jaaq1976@gmail.com\ndir : final Av 17 sector San Isidro calle f , el vigia', '2', '0.00', '0.00', '4/2/2023', '9c2a5ecf-26e8-4bd6-ac03-87c3bc5d9779'),
('', '00084429', 'Depósito', '925', '......', 'Banco Provincial USD', '......', '', '240.00', '083', '363', '2023-02-06', NULL, 'abono a factura ', '2', '0.00', '0.00', '3/2/2023', '41126287-627c-4260-a0f3-d46e91380c6d'),
('', '00084986', 'Transferencia', '30337415271', 'Banesco', '......', '......', '', '95.60', '083', 'J-30237834-6', '2023-02-06', NULL, 'abono a factura ', '2', '23.46', '2243.00', '2/2/2023', '7c7cec0e-74e5-4393-b20d-a920ee85d27f'),
('', '00084986', 'Transferencia', '30337442740', 'Banesco', '......', '......', '', '0.89', '083', 'J-30237834-6', '2023-02-06', NULL, 'abono a factura, ', '2', '23.46', '21.03', '2/2/2023', 'c93ca18c-8d6d-40c9-94b1-0a2587b125b0'),
('', '00084986', 'Transferencia', '30337556937', 'Banesco', '......', '......', '', '3.49', '083', 'J-30237834-6', '2023-02-06', NULL, 'hizo 2 abonos muy pequeños por equivocacion en el primer abono ,quería transf 100 $ ,pero se equivocó 2 veces ', '2', '23.46', '81.97', '2/2/2023', 'f1387141-dd3c-4701-9384-0e0ebdc320c6'),
('', '00086481', 'Efectivo', '', '......', '......', '......', '', '250.00', '069', 'J405685980', '2023-02-06', NULL, 'pago total', '2', '0.00', '0.00', '6/2/2023', '4fc0ebf3-d894-4f32-9cfc-348dac33d8b0'),
('', '00086022', 'Efectivo', '', '......', '......', '......', '', '138.00', '186', '1194', '2023-02-06', NULL, 'cliente descontó retencion', '2', '0.00', '0.00', '6/2/2023', '9467b313-4e5e-4342-9ec2-757dde59bbf9'),
('', '00085820', 'Efectivo', '', '......', '......', '......', '', '550.00', '117', 'J314131923', '2023-02-06', NULL, 'abono de 550 ', '2', '0.00', '0.00', '6/2/2023', 'ed2ce822-335a-4213-8894-dd00c87e4f87'),
('', '00085773', 'Zelle', '', '......', '......', '......', 'iris chavarro', '100.00', '008', '511', '2023-02-06', NULL, 'realizada 05/02', '2', '0.00', '0.00', '5/2/2023', '65012322-2c83-42b6-b237-d52225344877'),
('', 'B1906316', 'Zelle', 'jjgyzjo90', '......', '......', '......', 'aguirre', '593.95', '231', 'J306175407', '2023-02-06', NULL, '', '2', '0.00', '0.00', '6/2/2023', 'd6434853-5a0e-408f-a9ef-3b9e9724285d'),
('', 'B1905465', 'Efectivo', '', '......', '......', '......', '', '1027.00', '154', 'J300631427', '2023-02-06', NULL, '', '2', '0.00', '0.00', '6/2/2023', '2b036711-4601-4299-bc18-f1da62dbf4f0'),
('', '00085516', 'Efectivo', '121507', '......', 'Bancamiga USD', '......', '', '600.00', '093', 'J500403607', '2023-02-06', NULL, '', '2', '0.00', '0.00', '6/2/2023', 'c2a97132-fe6f-4335-9478-aa5bbc202e41'),
('', '00084756', 'Pago Movil', '5013', 'Banesco', '......', '......', '', '100.00', '209', 'J404259880', '2023-02-06', NULL, '', '2', '23.68', '2368.00', '4/2/2023', '665c501a-f641-429f-a497-3d96554d8005'),
('', '00085698', 'Efectivo', '', '......', '......', '......', '', '500.00', '168', 'J302972957', '2023-02-06', NULL, 'abono de 500$ ', '2', '0.00', '0.00', '6/2/2023', '743c5813-c8a3-4cd3-a7d8-0a289bd08534'),
('', '00086180', 'Pago Movil', '066223021772', 'Banesco', '......', '......', '', '96.35', '189', 'J500012012', '2023-02-06', NULL, '', '2', '23.87', '2300.00', '6/2/2023', '472e566a-8ad0-4d1e-9cb8-65f53b359b1f'),
('', '00086720', 'Efectivo', '', '......', '......', '......', '', '300.00', '168', '1229', '2023-02-06', NULL, 'abono 300$', '2', '0.00', '0.00', '6/2/2023', 'bd8a2a65-d044-4881-98b8-44c3ac38b225'),
('', '00084791', 'Transferencia', '066219700267', 'Banco de Venezuela', '......', '......', '', '51.65', '229', 'J501580448', '2023-02-06', NULL, 'abono ', '2', '23.87', '1233.00', '6/2/2023', '33a4be79-64a0-492f-932e-4b80093faaae'),
('', 'B1905641', 'Efectivo', '', '......', '......', '......', '', '950.00', '181', 'J411317691', '2023-02-06', NULL, '', '2', '0.00', '0.00', '6/2/2023', '6dff4de7-ebb3-4076-ac8a-0161a6e75c27'),
('', '00085176', 'Efectivo', '', '......', '......', '......', '', '360.00', '117', 'J301595181', '2023-02-06', NULL, '', '2', '0.00', '0.00', '6/2/2023', '7f8ee9de-bbe8-4351-9bda-a2d1eb73df1a'),
('', '00085761', 'Transferencia', '22169285', 'Banco de Venezuela', '......', '......', '', '300.00', '195', 'J410247690', '2023-02-06', NULL, '', '2', '23.68', '7104.00', '3/2/2023', '88a2814c-5c6b-4910-9774-3b52c8fb7a0e'),
('', '00085725', 'Efectivo', '', '......', '......', '......', '', '65.00', '195', 'J297124195', '2023-02-06', NULL, '', '2', '0.00', '0.00', '3/2/2023', '450a7a73-ddb6-4ffe-b3af-1a4f5bd6d0db'),
('', 'B1905618', 'Efectivo', '', '......', '......', '......', '', '250.00', '099', 'J302695287', '2023-02-06', NULL, 'abono  a deuda de 250$ en efectivo\n', '2', '0.00', '0.00', '6/2/2023', 'e4439aeb-e702-440f-b9f6-164087057469'),
('', '00085756', 'Transferencia', '091735757', 'Banco Bicentenario', '......', '......', '', '250.00', '117', 'J412079425', '2023-02-06', NULL, '', '2', '23.87', '5967.50', '6/2/2023', 'cd3c9232-a9eb-4dbf-9379-39143ba6f592'),
('', '00086537', 'Transferencia', '30370870809', 'Banesco', '......', '......', '', '123.46', '074', 'J296641803', '2023-02-06', NULL, '', '2', '23.87', '2947.00', '6/2/2023', 'f9535a8f-3a4b-428c-a58e-ea860d5f7ae4'),
('', '00086292', 'Efectivo', '', '......', '......', '......', '', '132.00', '162', 'J070423374', '2023-02-06', NULL, '', '2', '0.00', '0.00', '6/2/2023', '20a42a51-e560-4b42-b62c-48c5ea6e6c36'),
('', '00086109', 'Efectivo', '', '......', '......', '......', '', '380.00', '171', 'J502126040', '2023-02-06', NULL, 'pago de las dos facturas Gracias ....resta 3,199$ ya realiza el pago ', '2', '0.00', '0.00', '6/2/2023', 'f6d3c84f-dd37-43e1-9913-a3907a5d6723'),
('', '00086110', 'Pago Movil', '66188148048', 'Banesco', '......', '......', '', '3.19', '171', 'J502126040', '2023-02-06', NULL, 'Pago Total de Factura Gracias ', '2', '24.06', '76.75', '6/2/2023', '0463c757-cb42-40e7-99d7-8b0049e151f7'),
('', 'B1905970', 'Zelle', '', '......', '......', 'Bancamiga USA', 'Alexis pirto ', '100.00', '213', 'J500324723', '2023-02-06', NULL, '', '2', '0.00', '0.00', '6/2/2023', '65601131-b778-45c3-9b9f-b9767343f735'),
('', 'B1906158', 'Transferencia', '134800331', 'Banco Nacional de Credito', '......', '......', '', '752.04', '191', 'J295834160', '2023-02-06', NULL, 'por favor aplicar nota de crédito # 571 del día 03 de Febrero 2023. ', '2', '23.87', '17951.20', '6/2/2023', 'eb9f8d42-a8bd-4182-ae0c-2c10c093e806'),
('', '00086206', 'Efectivo', '', '......', '......', '......', '', '340.00', '128', 'J313071072', '2023-02-06', NULL, 'Cliente queda en $0\nAplicar Nota de Crédito NRO 10246 por $45,54 de fecha 26/01/23', '2', '0.00', '0.00', '6/2/2023', '6466698a-c349-44cb-a735-858921e7b6ad'),
('', '00086349', 'Zelle', '', '......', '......', '......', '', '132.00', '128', 'V073998626', '2023-02-06', NULL, 'Cliente le queda saldo a Favor de $0,49\nDatos Zelle:\n* CI 7.399.862\n* NRO telef 0424-5640651\n* Titular: Sojan del Rosario Kalef Méndez\n* Dirección: Sector El Latino, Caja Seca Edo Zulia....', '2', '0.00', '0.00', '6/2/2023', '4edceb07-fe38-4d64-8ea8-9a88d923b752'),
('', '00085939', 'Transferencia', '066218383111', 'Banco de Venezuela', '......', '......', '', '140.00', '229', 'J310897638', '2023-02-06', NULL, 'abono ', '2', '23.87', '3341.80', '6/2/2023', '0cb252df-8f5e-4640-8635-d557f0a62076'),
('', '00085939', 'Transferencia', '065958056894', 'Banco de Venezuela', '......', '......', '', '190.00', '229', 'J310897638', '2023-02-06', NULL, 'abono ', '2', '23.63', '4489.70', '3/2/2023', '8c2a1af0-c859-4400-b311-3ce780c22329'),
('', '00086359', 'Efectivo', '', '......', '......', '......', '', '523.89', '189', 'J060009464', '2023-02-06', NULL, 'diferencia cancela 86455', '2', '0.00', '0.00', '6/2/2023', 'c6cd3777-db58-4794-b8a5-b4de28ce7054'),
('', '00085517', 'Efectivo', '', '......', '......', '......', '', '494.00', '229', 'J299075078', '2023-02-06', NULL, 'pago ', '2', '0.00', '0.00', '6/2/2023', 'fe9365bd-2fa7-48dd-9f74-2e9c1077f9d6'),
('', '00084305', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '200.00', '192', 'J294700055', '2023-02-06', NULL, 'abono', '2', '24.06', '4812.00', '6/2/2023', '045e0e2d-0a8c-4e60-961e-9da0dbf46165'),
('', '00085896', 'Efectivo', '', '......', '......', '......', '', '890.00', '184', 'J307622415', '2023-02-06', NULL, 'Abono de Neto + Flete', '2', '0.00', '0.00', '6/2/2023', '8c30ee9f-d608-406f-a948-e3cda937a711'),
('', 'B1905951', 'Efectivo', '', '......', '......', '......', '', '530.00', '150', 'J294973256', '2023-02-06', NULL, '', '2', '0.00', '0.00', '2/2/2023', '9dbcf0c5-3a0b-4e9d-ac3b-83ec48272811'),
('', 'B1905951', 'Transferencia', '02202023', 'Banco Provincial', '......', '......', '', '2.37', '150', 'J294973256', '2023-02-06', NULL, '', '2', '23.46', '55.36', '2/2/2023', '7ee486df-c1d3-4f4a-a91c-cf8737953ca5'),
('', '00084636', 'Efectivo', '', '......', '......', '......', '', '40.00', '140', 'J403864993', '2023-02-06', NULL, 'abono de factura ', '2', '0.00', '0.00', '6/2/2023', 'a5a76717-19ed-4808-9cef-6bce24a4b41f'),
('', '00084888', 'Efectivo', '', '......', 'BANCARIBE USD', '......', '', '200.00', '194', 'V143907062', '2023-02-06', NULL, 'cancela está factura, favor abonar saldo a la deudas', '2', '0.00', '0.00', '6/2/2023', 'c18828a6-9914-45c4-a60b-80ffdc8177a7'),
('', '00084995', 'Depósito', '1120072638', '......', 'Bancamiga USD', '......', '', '525.18', '222', 'J309543601', '2023-02-06', NULL, 'abono a factura ', '3', '0.00', '230.00', '6/2/2023', '65421d37-2db6-4859-ad6b-f8baedca5a63'),
('', '00085057', 'Zelle', 'BBT163431015', '......', '......', '......', 'Carlos Alberto Socorro González ', '295.24', '018', 'J-404845313', '2023-02-06', NULL, 'Carlossocorro9@gmail.com\n14.117.135\nSector san ramon calle 22 9-15\n+58 424-6452224', '2', '0.00', '0.00', '6/2/2023', 'e997619e-2d4d-4786-a86c-28859131ad86'),
('', '00084712', 'Transferencia', '30326371922', 'Banesco', '......', '......', '', '38.61', '018', 'J317496132', '2023-02-06', NULL, '', '2', '23.22', '896.52', '1/2/2023', '588c6de2-7c3c-48a4-a45e-a442a8f044d2'),
('', '00087129', 'Transferencia', '', 'Banesco', '......', '......', '', '266.53', '194', 'J311024360', '2023-02-06', NULL, 'transferencia desde banco activo 0171\npago de: 25% de IVA a la tasa de factura y pago de flete y 2.11$ de la base a las 24.06$\nse envió retención ', '2', '24.06', '463.70', '6/2/2023', 'bea71e07-7f08-4f25-a736-42aee7f89be7'),
('', '00084610', 'Efectivo', '', '......', '......', '......', '', '51.00', '194', 'J075212517', '2023-02-06', NULL, 'cancelación de factura ', '2', '0.00', '0.00', '6/2/2023', '5b571841-47c6-461d-8178-0eec85250f1e'),
('', '00086454', 'Transferencia', '21716917', 'Banco de Venezuela', '......', '......', '', '20.06', '189', 'J060009464', '2023-02-06', NULL, '25% IVA diferencia cancela 25% IVA de 86359', '2', '19.97', '400.79', '25/1/2023', '2d6ec1ab-b049-4337-aaa3-571a48f7a569'),
('', '00084995', 'Depósito', '1120072638', '......', 'Bancamiga USD', '......', '', '230.00', '222', 'J309543601', '2023-02-06', NULL, 'abono a factura ', '2', '0.00', '0.00', '6/2/2023', 'c79585ae-2ccf-40b1-99ff-75fa81c85d76'),
('', '00084791', 'Efectivo', '', '......', '......', '......', '', '31.00', '229', 'J501580448', '2023-02-06', NULL, 'abono', '2', '0.00', '0.00', '6/2/2023', 'c2d7ce0b-4f6a-44d5-936c-179edf8f4619'),
('', 'B1905741', 'Efectivo', '', '......', '......', '......', '', '146.00', '191', 'J302302048', '2023-02-06', NULL, '', '2', '0.00', '0.00', '6/2/2023', '0d6b773a-56a7-45a5-8ba8-207116a06bb8'),
('', '00086073', 'Efectivo', '', '......', '......', '......', '', '358.04', '232', 'E831020515', '2023-02-07', NULL, 'pago', '2', '0.00', '0.00', '6/2/2023', '84d76bbb-0b31-4959-886a-cf1bc1684883'),
('', '00083999', 'Transferencia', '030359655706', 'Banesco', '......', '......', '', '13.74', '065', 'J409728579', '2023-02-07', NULL, '', '2', '33.68', '325.26', '4/2/2023', '342506cd-e2db-4f49-a555-62f96b154361'),
('', '00083974', 'Transferencia', '30370814042', 'Banesco', '......', '......', '', '40.30', '065', 'J297279504', '2023-02-07', NULL, '', '2', '23.63', '925.00', '', '169a5b1c-96ed-461d-8297-a92e505f81c7'),
('', '00087134', 'Efectivo', '', '......', '......', '......', '', '400.00', '213', 'J502063480', '2023-02-07', NULL, 'favor aplicar las notas de crédito ', '2', '0.00', '0.00', '7/2/2023', '60ebb88b-c2ac-492c-8328-0fa65e7786fa'),
('', 'B1905860', 'Efectivo', '6644270', 'Banco de Venezuela', '......', '......', '', '97.29', '191', 'J408624095', '2023-02-07', NULL, 'abono ', '2', '23.68', '2300.00', '4/2/2023', 'f3a7dc3e-3737-452b-a371-bb134f8722ae'),
('', 'B1905860', 'Transferencia', '6585992', 'Banco de Venezuela', '......', '......', '', '127.87', '191', 'J408624095', '2023-02-07', NULL, 'abono ', '2', '23.46', '3000.00', '2/2/2023', '81727cd4-27c1-4243-982d-746fa45966f3'),
('', 'B1905236', 'Zelle', 'crea ditribuciones', '......', '......', '......', '', '221.41', '065', 'J307387670', '2023-02-07', NULL, '', '2', '0.00', '0.00', '6/2/2023', 'c51e8436-0a7f-4764-a12e-de15d785c84b'),
('', '00084190', 'Efectivo', '', '......', '......', '......', '', '365.00', '154', 'V099863494', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', 'e7f4f753-2dd9-4327-8fbb-f46a3304d0ce'),
('', '00086068', 'Zelle', 'JPM999Q05H90', '......', '......', '......', 'Fabiola Parra ', '170.00', '191', 'J408624095', '2023-02-07', NULL, 'abono \nFabiola Parra\n16.938.160\n0414 9816699\nfabbypattypp@gmail.com\nUrb. Playa el Ãngel, municipio Maneiro. Porlamar. ', '2', '0.00', '0.00', '7/2/2023', 'accc7b48-da16-4587-8039-1af16ccaca7a'),
('', 'B1905624', 'Efectivo', '', '......', '......', '......', '', '67.64', '191', 'J407404776', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '0936b5aa-3c44-4ec9-8d7e-2e576c73c055'),
('', '00085141', 'Pago Movil', '5490161215902', 'Banco de Venezuela', '......', '......', '', '25.00', '203', 'J500856237', '2023-02-07', NULL, '', '2', '23.63', '590.75', '3/2/2023', '015322e1-7140-488b-9998-27893e255047'),
('', '00085575', 'Efectivo', '', '......', '......', '......', '', '143.00', '203', 'V131186904', '2023-02-07', NULL, '', '2', '0.00', '0.00', '6/2/2023', '96e7bd48-134f-4da9-9960-0209bb52c183'),
('', '00084994', 'Efectivo', '', '......', '......', '......', '', '100.00', '203', 'J406274135', '2023-02-07', NULL, '', '2', '0.00', '0.00', '6/2/2023', 'b86c3246-ba77-4aaa-8da3-b87426195e34'),
('', '00085141', 'Pago Movil', '5490161215902', 'Banco de Venezuela', '......', '......', '', '30.59', '203', 'J500856237', '2023-02-07', NULL, '', '2', '19.31', '590.75', '3/2/2023', '3a1e3b74-68b6-4695-b805-318c23cff540'),
('', '00085538', 'Efectivo', '', '......', '......', '......', '', '406.00', '171', 'J090020551', '2023-02-07', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '7/2/2023', 'ffbaa9e3-ed9e-4e7c-81da-6e7299f56ab7'),
('', '00087048', 'Transferencia', '3386345441', 'Banesco', '......', '......', '', '15.84', '039', 'J313519219', '2023-02-07', NULL, 'pago de diferencia más el 25% del iva', '2', '23.68', '375.28', '4/2/2023', '2f7558a4-e0c2-4e2a-9e23-bc71f98a0de1'),
('', '00084746', 'Efectivo', '', '......', '......', '......', '', '100.00', '154', 'J305816786', '2023-02-07', NULL, 'abono ', '2', '0.00', '0.00', '7/2/2023', 'ada7e7d7-f59e-4109-8636-360737bfa2c5'),
('', '00085538', 'Transferencia', '3386900288', 'Banesco', '......', '......', '', '1.00', '171', 'J090020551', '2023-02-07', NULL, 'Pago Total de Factura Gracias ya envié las dos Retenciones ', '2', '0.00', '210.65', '7/2/2023', '830b8100-3fef-4891-b1f2-8c59ae9a3d92'),
('', '00085610', 'Transferencia', '1647937', '......', '......', 'Banesco USA', '', '337.04', '162', 'J309782410', '2023-02-07', NULL, 'Retención enviada al correo cobranzas ', '2', '0.00', '0.00', '2/2/2023', '1c1299fc-e9ff-4689-bfa1-989ecc4104c3'),
('', '00085831', 'Efectivo', '', '......', '......', '......', '', '128.76', '018', 'J298407174', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '194b1889-2bec-411a-b4b0-57ac891753d1'),
('', '00085370', 'Efectivo', '', '......', '......', '......', '', '150.00', '183', 'J413225662', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', 'cd8d3265-04b2-4629-9dfa-d9d56ed36f76'),
('', '00084884', 'Efectivo', '', '......', '......', '......', '', '80.00', '171', 'V044904590', '2023-02-07', NULL, 'Pago Total de Factura Gracias tiene un saludito a favor Gracias ', '2', '0.00', '0.00', '7/2/2023', '3fde828c-d874-4c53-98a5-b27f5e66faa9'),
('', '00086090', 'Depósito', '', '......', '......', '......', '', '1100.00', '189', 'J302964750', '2023-02-07', NULL, 'BANCO FONDO COMUN DIFERENCIAS CANCELA FACTURAS ANTERIORES ', '2', '0.00', '0.00', '7/2/2023', '3ec1c535-3313-411a-a14b-984c97b1154a'),
('', '00086318', 'Transferencia', '3386924551', 'Banesco', '......', '......', '', '993.14', '189', 'J298108274', '2023-02-07', NULL, '', '2', '24.40', '24232.60', '7/2/2023', 'f7e8aa17-c5ff-41aa-b65e-ceb6a5e87fcb'),
('', '00085539', 'Transferencia', '3386920320', 'Banesco', '......', '......', '', '1.00', '171', 'J090020551', '2023-02-07', NULL, 'Pago del 25%iva Gracias Gracias ', '2', '0.00', '137.39', '7/2/2023', '0c9bede7-7d5f-4ade-9f85-4f9ebfb32eae'),
('', '00084536', 'Efectivo', '', '......', '......', '......', '', '550.00', '065', 'J298658550', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '491dae8b-ab28-4916-8084-db716b75d794'),
('', '00086090', 'Transferencia', '714106', 'BFC', '......', '......', '', '20.92', '189', 'J302964750', '2023-02-07', NULL, 'favor aplicar nota 10167', '2', '24.40', '510.69', '7/2/2023', 'ee68260c-ed73-4493-a3ac-2685c9f500dc'),
('', '00085574', 'Zelle', 'wv8c3', '......', '......', '......', 'Gian mongiovi ', '407.91', '209', 'J403535698', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '8ed5641d-9fe0-46b4-b186-3dfc5e77ed8a'),
('', '00086131', 'Transferencia', '3385577266', 'Banesco', '......', '......', '', '1193.79', '043', 'J-29825011-9', '2023-02-07', NULL, 'IVA 25%', '2', '0.00', '833.88', '1/2/2023', 'f6fd1d0a-83f6-41a7-b872-633659ac0563'),
('', '00085644', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '128.00', '177', 'V124561830', '2023-02-07', NULL, '', '2', '24.40', '3123.00', '7/2/2023', 'd1b841af-4b88-41c8-b96c-7d17275667c6'),
('', '00085485', 'Transferencia', '30381735883', 'Banesco', '......', '......', '', '100.00', '195', 'J297144528', '2023-02-07', NULL, '', '2', '24.06', '2406.00', '7/2/2023', '7475ef54-658c-4555-b3d0-455c861ed716'),
('', '00085761', 'Transferencia', '22345928', 'Banco de Venezuela', '......', '......', '', '255.83', '195', 'J410247690', '2023-02-07', NULL, '', '2', '24.40', '6242.25', '7/2/2023', '1eb53621-ea3c-428d-86f9-66a94aa163d1'),
('', '00086127', 'Efectivo', '', '......', '......', '......', '', '225.00', '186', 'J500654359', '2023-02-07', NULL, 'cliente pasado a contribuyente especial, falta 25% del iva', '2', '0.00', '0.00', '7/2/2023', '1836d039-f7cf-4862-b04d-5ea61b5eefc1'),
('', '00085433', 'Efectivo', '', '......', '......', '......', '', '120.00', '171', 'V080007724', '2023-02-07', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '7/2/2023', '4b4131e6-3ed8-4907-9f46-be8ff866e1a5'),
('', '00084722', 'Zelle', 'RPOQZQMB9B', '......', '......', '......', 'Edilsa Paz ', '495.62', '018', 'J308592056', '2023-02-07', NULL, 'C.I 9.760.286\nsumeleinca14@gmail.com\n+58 414-6392284', '2', '0.00', '0.00', '7/2/2023', 'c3195eef-4cc7-492e-a96d-73ce02902127'),
('', '00084934', 'Zelle', 'hidy15hti', '......', '......', '......', 'Mundo Nuevo Corp', '518.63', '128', '1244', '2023-02-07', NULL, 'Cliente tiene una Nota de Crédito NRO 10133 fecha 11/01/23 por $4,54\nDatos de la Cuenta \nCorreo: mundonuevocorp@gmail.com\nDirección: Frente a Plaza Bolívar Casa NRO 1-166 Tucani Edo Mérida\nTelef : 0424-7078963 Assad El Kantar', '2', '0.00', '0.00', '7/2/2023', '7eb4252f-b4fa-4d4b-8644-48325b4319c6'),
('', '00085836', 'Depósito', '121614181', '......', 'BNC USD', '......', '', '350.00', '183', 'J412826379', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '357281b3-08dc-4699-9668-81969e2474fc'),
('', '00085632', 'Depósito', '0662031', 'Banco de Venezuela', '......', '......', '', '576.59', '183', 'V196663114', '2023-02-07', NULL, '', '2', '24.06', '13873.00', '6/2/2023', 'cd9f6f8d-49cf-4824-91a0-d45f1c4518ae'),
('', '00086217', 'Efectivo', '', '......', '......', '......', '', '395.00', '195', 'J294746233', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '9a5a5fa7-9206-4c61-b29b-35f65e6427c1'),
('', '00086216', 'Transferencia', '124337813', 'Banco Nacional de Credito', '......', '......', '', '323.58', '189', 'J075095120', '2023-02-07', NULL, '', '2', '24.40', '7895.35', '7/2/2023', 'ac00573b-5dbd-4e95-9747-3eff2c6f50c4'),
('', '00085881', 'Depósito', '07022023', '......', 'Banco Exterior USD', '......', '', '455.00', '180', 'J306586016', '2023-02-07', NULL, 'ES AGENTE DE RETENCIÓN ', '2', '0.00', '0.00', '7/2/2023', '2629af88-b3b2-4a1b-bc7c-c30fd731c0cc'),
('', '00087134', 'Pago Movil', '030381849666', 'Banesco', '......', '......', '', '56.46', '213', 'J502063480', '2023-02-07', NULL, 'tasa bcv, pago de del IVA ', '2', '23.14', '1306.43', '7/2/2023', '57bd9dc5-c8f5-4ae7-9a80-bf644ae931d7'),
('', '00085773', 'Zelle', '', '......', '......', '......', 'yenilt Dávila molina', '200.00', '008', '511', '2023-02-07', NULL, '', '2', '0.00', '0.00', '6/2/2023', '0bda63d6-a766-4964-9485-8e6efb43e3b1'),
('', '00085774', 'Zelle', '', '......', 'Bancamiga USD', '......', 'marina andrade', '108.80', '008', '511', '2023-02-07', NULL, '', '2', '0.00', '0.00', '6/2/2023', 'db8dddbc-316d-4662-af03-5353f42e857f'),
('', '00086053', 'Efectivo', '', '......', '......', '......', '', '321.00', '171', 'V101062925', '2023-02-07', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '7/2/2023', '02b96b78-4a8f-4266-8719-ef4c78b9e812'),
('', '00086053', 'Efectivo', '', '......', '......', '......', '', '1.00', '171', 'V101062925', '2023-02-07', NULL, 'pago Total de Factura Gracias tiene a favor un saludito Gracias ', '2', '0.00', '0.00', '7/2/2023', '81ffb538-11a1-4fe0-beef-b35b804f7552'),
('', '00084820', 'Efectivo', '', '......', '......', '......', '', '212.00', '178', 'J500959591', '2023-02-07', NULL, 'pago en efectivo 212$', '2', '0.00', '0.00', '7/2/2023', '3ba64ddc-d21e-4094-b4ed-5e387e287bfb'),
('', '00085555', 'Efectivo', '', '......', '......', '......', '', '188.00', '178', 'J500959591', '2023-02-07', NULL, 'pago abono en efectivo 188$', '2', '0.00', '0.00', '7/2/2023', '920e39d9-05ba-416f-917b-dd05d1a2a154'),
('', 'B1905930', 'Zelle', 'oww35awmj', '......', '......', 'Banesco USA', 'Jesús David Briceño vivas ', '1700.00', '082', 'V081020341', '2023-02-07', NULL, 'Pago de nota B1905930 y B1905928 el sobrante que serían 52,19 $ aplicar a otra nota.. ', '2', '0.00', '0.00', '6/2/2023', 'ee743d4e-6f10-4e85-bafd-e539d8b496f3'),
('', 'B1905924', 'Zelle', '303700A090', '......', '......', 'Banesco USA', 'Jesús David Briceño vivas ', '1000.00', '082', 'V081020341', '2023-02-07', NULL, 'Pago de nota B1905924 y B1905931, el restante aplicar a otra nota.. ', '2', '0.00', '0.00', '6/2/2023', '570acf49-9d86-4b5b-a9d4-1d2e65ecf3de'),
('', '00085875', 'Efectivo', '', '......', '......', '......', '', '245.00', '082', 'V131847242', '2023-02-07', NULL, 'Pago de factura 85875, se descuenta NC 10348 por 37,72 ', '2', '0.00', '0.00', '7/2/2023', 'e31a64f5-86ac-4697-b5e2-2702744925cf'),
('', '00085874', 'Efectivo', '', '......', '......', '......', '', '76.00', '082', 'V131847242', '2023-02-07', NULL, 'Abono a factura 85874', '2', '0.00', '0.00', '7/2/2023', 'f471bcf3-a594-4ed9-9b2f-2f509b1a81c2'),
('', '00085736', 'Efectivo', '', '......', '......', '......', '', '400.00', '009', '431', '2023-02-07', NULL, 'materiales Alianza pagó un primer abono en dólares en efectivo\n', '2', '0.00', '0.00', '7/2/2023', '77c703cd-e124-4daa-83df-b1d221c0fcaf'),
('', '00086128', 'Efectivo', '', '......', '......', '......', '', '100.00', '219', 'J080203968', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '9f0cc319-340b-4acf-ad0e-248a150fbd02'),
('', '00086128', 'Pago Movil', '49651', 'Banesco', '......', '......', '', '6.03', '219', 'J080203968', '2023-02-07', NULL, 'diferencia ', '2', '23.87', '144.00', '6/2/2023', '6e88bee6-5bd0-40fb-bc8c-a8c8855bdb8b'),
('', '00086192', 'Efectivo', '', '......', '......', '......', '', '600.00', '138', 'J501569347', '2023-02-07', NULL, 'cliente paga factura 86192 y la diferencia abona a la factura 86193', '2', '0.00', '0.00', '7/2/2023', '70f0b8de-c925-488d-b786-b04a318bfc4f'),
('', '00085645', 'Efectivo', '', '......', '......', '......', '', '300.00', '138', '502', '2023-02-07', NULL, 'abono en efectivo', '2', '0.00', '0.00', '7/2/2023', '3302c9be-a4d5-4804-b250-1635b2c30d88'),
('', '00083755', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'V298861654', '2023-02-07', NULL, 'Abono a factura Gracias ', '3', '0.00', '0.00', '7/2/2023', '1828be5f-3d13-408f-bf63-d808ed8d59ef'),
('', '00085895', 'Efectivo', '', '......', '......', '......', '', '600.00', '018', 'J411611581', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '9f16d99d-0fe0-441a-a7d7-99deec43d3bd'),
('', '00086714', 'Transferencia', '0047900016492', 'Banco Mercantil', '......', '......', '', '188.01', '191', 'J400888425', '2023-02-07', NULL, 'abono ', '2', '24.40', '4607.08', '7/2/2023', 'b6bd1a87-db22-45ee-918c-a12450892cca'),
('', '00085531', 'Efectivo', '', '......', '......', '......', '', '300.00', '161', 'J404370200', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', 'e038bd74-e0cb-4634-a546-74715c10ad8c'),
('', '00085476', 'Efectivo', '', '......', '......', '......', '', '150.00', '161', 'J311358080', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '588679f0-82e6-49f6-8692-75b7b9cadd22'),
('', '00085649', 'Efectivo', '', '......', '......', '......', '', '84.00', '161', 'J408955610', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', 'd5727d88-1d16-4930-8247-c072c5cb5d07'),
('', '00085651', 'Efectivo', '', '......', '......', '......', '', '336.00', '161', 'J408955610', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '55c5d458-7ee2-4bc6-b965-9cc93f96ce4a'),
('', '00086766', 'Pago Movil', '01808114327', 'Banesco', '......', '......', '', '95.00', '161', 'J400107504', '2023-02-07', NULL, 'Pago iva de fact 86766 86767', '2', '0.00', '2024.30', '6/2/2023', '19e0aae3-5cbb-41c0-9652-e7e168476aec'),
('', '00085221', 'Efectivo', '', '......', '......', '......', '', '622.00', '161', 'J501316805', '2023-02-07', NULL, 'Cliente con nota de credito emitida', '2', '0.00', '0.00', '7/2/2023', 'e5d79060-5517-495f-b342-56a90f8ae5cb'),
('', '00085220', 'Efectivo', '', '......', '......', '......', '', '1013.00', '161', 'J501316805', '2023-02-07', NULL, 'Cliente con nota de credito emitida', '2', '0.00', '0.00', '7/2/2023', '37ad5ff0-9b03-4952-bb25-215600818cd0'),
('', '00085219', 'Efectivo', '', '......', '......', '......', '', '1762.00', '161', 'J501316805', '2023-02-07', NULL, 'Cliente con nota de credito emitida', '2', '0.00', '0.00', '7/2/2023', '042cf73b-a420-4186-a04a-20e05c3c97fc'),
('', '00086132', 'Efectivo', '', '......', '......', '......', '', '350.00', '184', 'J313888419', '2023-02-07', NULL, 'Pago del Neto + 25% IVA + flete\nQueda saldo a favor del cliente ', '2', '0.00', '0.00', '7/2/2023', '7da53938-3553-4fe2-95e5-d136a89024ca'),
('', '00086322', 'Efectivo', '', '......', '......', '......', '', '410.00', '179', 'J410776730', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '3d177f83-60e6-4db8-9fac-3cfcf13c07b8'),
('', '00086230', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '1009.38', '049', 'J306205152', '2023-02-07', NULL, 'Transferencia Banco de Vzla de Inv Marrokai\nFactura 86230\nBs. 22.166,18 ... tasa 24,40\n7/2/23/// ... Retención ', '2', '24.40', '22166.20', '7/2/2023', '464dff30-c53a-4143-9935-0febd3be4ca8'),
('', '00085848', 'Transferencia', '25515331014', 'Banco Mercantil', '......', '......', '', '97.57', '231', 'J501220662', '2023-02-07', NULL, '', '2', '24.68', '0.00', '7/2/2023', '02ba3873-fc3b-4cb0-84a5-835378fdaf40'),
('', '00085848', 'Transferencia', '25525331014', 'Banco Mercantil', '......', '......', '', '97.57', '231', 'J501220662', '2023-02-07', NULL, '', '2', '24.68', '2408.02', '7/2/2023', 'bd096177-4940-4732-97ed-3e33ad788d7f'),
('', '00085975', 'Efectivo', '', '......', '......', '......', '', '350.00', '179', 'J400594502', '2023-02-07', NULL, '', '2', '0.00', '0.00', '7/2/2023', '9195a0d7-942e-4b65-9d27-8ddaba1941f5'),
('', '00085975', 'Transferencia', '066285401416', 'Banco de Venezuela', '......', '......', '', '0.00', '179', 'J400594502', '2023-02-07', NULL, 'Impuesto', '2', '24.68', '247.87', '7/2/2023', 'c055713f-a3ce-4f80-8cd6-49755af6dea8'),
('', 'B1905966', 'Efectivo', '', '......', '......', '......', '', '735.00', '213', 'J500842899', '2023-02-07', NULL, 'aplicar nota de crédito ', '2', '0.00', '0.00', '7/2/2023', 'db04b34a-3b36-4553-9e94-9bdb7e45da4f'),
('', '00085925', 'Zelle', ' REF #RP0QZR2L7D		', '......', '......', '......', 'Johel Aguilar', '90.00', '039', 'J309140779', '2023-02-07', NULL, 'Johel Aguilar\nCédula 4.793.927\n0424 218 0781\nUrb Sta Isabel Maracaibo \nAl correo que indicaste latini.....@....', '3', '0.00', '0.00', '7/2/2023', '97fd2f05-d50f-4425-accc-fbaf95c7f251'),
('', '00087283', 'Transferencia', '46131742', 'Banco Nacional de Credito', '......', '......', '', '92.30', '039', 'J299076678', '2023-02-07', NULL, 'pago de la factura más el 25% del iva', '2', '24.68', '2278.05', '7/2/2023', '0538e53a-faf9-495b-8ccf-cbdcd769ce5f'),
('', '00086648', 'Transferencia', '30348757384', 'Banesco', '......', '......', '', '20.00', '039', 'J-31540010-3', '2023-02-07', NULL, '', '2', '23.68', '473.60', '3/2/2023', '3fe71ec3-92bb-4268-a8ee-05af6dd88bcb'),
('', '00086648', 'Transferencia', '30360671820', 'Banesco', '......', '......', '', '19.98', '039', 'J-31540010-3', '2023-02-07', NULL, '', '2', '23.68', '473.12', '5/2/2023', '3b9d701d-63df-49b6-99d2-4307fc076515'),
('', '00087043', 'Transferencia', '30382295806', 'Banesco', '......', '......', '', '0.00', '039', 'J-31540010-3', '2023-02-07', NULL, 'pago del iva', '2', '0.00', '310.31', '7/2/2023', '84f89c73-156e-43ac-ae91-ee0f8e5782c3'),
('', '00087189', 'Transferencia', '3386756400', 'Banesco', '......', '......', '', '56.95', '039', 'J310193177', '2023-02-07', NULL, '', '2', '24.40', '1389.65', '6/2/2023', '829a84cd-5804-4080-82f5-4358fba1681e'),
('', '00087189', 'Transferencia', '20408907152', 'Banco Mercantil', '......', '......', '', '4.15', '039', 'J310193177', '2023-02-07', NULL, 'pago de diferencia de factura y el 25% del iva', '2', '24.40', '101.35', '7/2/2023', '269c9a08-8d01-4ce2-bcf7-861d09e3cdee'),
('', '00085240', 'Transferencia', '61230559', 'Banco Nacional de Credito', '......', '......', '', '100.00', '039', 'V224685480', '2023-02-07', NULL, '', '2', '23.68', '2368.00', '3/2/2023', 'ea33544b-5b3e-4ccf-b022-41e9f0ebe09e'),
('', 'B1905244', 'Transferencia', '5490119895703', 'Banco de Venezuela', '......', '......', '', '130.91', '039', 'J295446390', '2023-02-07', NULL, '', '2', '23.68', '3100.00', '5/2/2023', 'c4b1978c-5b82-4426-955a-fc3c37a90485'),
('', '00085904', 'Efectivo', '', '......', '......', '......', '', '1877.00', '083', 'J090129286', '2023-02-07', NULL, 'Pago de ésta factura y de las facturas # 85905 , 85906 , 85907 , 85908', '2', '0.00', '0.00', '7/2/2023', 'c5c18f47-08e5-47ac-85dd-d13b4fa4da9c'),
('', '00085000', 'Transferencia', '6679171', 'Banco de Venezuela', '......', '......', '', '180.00', '083', '130', '2023-02-07', NULL, 'Abono a factura ', '2', '23.87', '4300.00', '6/2/2023', '374fb4a1-9b7b-4063-a3e9-39c98b984487'),
('', '00086092', 'Efectivo', '', '......', '......', '......', '', '200.00', '083', 'J404176683', '2023-02-07', NULL, 'pago de ésta factura y les quedó un saldo a su favor de 7,45 $, que se abonan a la factura # 86093', '2', '0.00', '0.00', '7/2/2023', '2dfd4d0d-2233-4e71-90e8-acf643a27e13'),
('', '00086092', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '5.73', '083', 'J404176683', '2023-02-07', NULL, 'pago de iva ', '2', '0.00', '139.94', '7/2/2023', 'f8ade978-996c-471d-ad5c-58f3f69a132f'),
('', '00086093', 'Zelle', 'bbt163564190', '......', '......', '......', 'JESUS HOMERO SANCHEZ RUIZ ', '74.00', '083', 'J404176683', '2023-02-07', NULL, 'abono a factura\nci : 16200847\ncel: 04147343045\ncorreo : jesan062@hotmail.com\ndir : Av bolivar s/n Mérida ', '2', '0.00', '0.00', '7/2/2023', '0fdf4bb1-bc27-4f32-8d49-405459132980'),
('', '00085496', 'Efectivo', '', '......', '......', '......', '', '700.00', '083', 'J501773467', '2023-02-07', NULL, 'abono a factura ', '2', '0.00', '0.00', '6/2/2023', 'e2f37cbf-cc30-45d3-bbbd-0a4a58682eeb'),
('', '00085704', 'Efectivo', '', '......', '......', '......', '', '230.00', '083', 'V109038314', '2023-02-07', NULL, 'pago de ésta factura y se abonan 112,11 $ a la fact # 85705', '2', '0.00', '0.00', '7/2/2023', '9874f7d4-0f80-45a9-b052-950a986b4c7f'),
('', '00086127', 'Pago Movil', '000009608', 'Banesco', '......', '......', '', '259.73', '186', 'J500654359', '2023-02-07', NULL, 'corresponde al 25% del iva', '2', '0.00', '166.84', '7/2/2023', 'ba3814a5-cdd5-4456-85cf-768eb9d71880'),
('', '00084791', 'Efectivo', '', '......', '......', '......', '', '51.08', '229', 'J501580448', '2023-02-08', NULL, 'cancelación de la factura ', '2', '0.00', '0.00', '7/2/2023', '25e2511c-3245-42bd-8345-5debcf1acc2b'),
('', '00085940', 'Transferencia', '066300408128', 'Banco de Venezuela', '......', '......', '', '150.00', '229', 'J310897638', '2023-02-08', NULL, 'el cliente es contribuyente especial, a espera de la retención ', '2', '24.06', '3609.00', '6/2/2023', '4042e838-ca43-434f-9a12-86b5136b7817'),
('', '00085162', 'Zelle', 'RPOQZ86FRT', '......', '......', '......', 'María Isabel García ', '240.00', '171', 'J401395740', '2023-02-08', NULL, 'María Isabel García,Av la Milagrosa,sector la Milagrosa Merda 0274-244-67-24 correo isabelgarcia82@hotmail.com abono a factura Gracias ', '2', '0.00', '0.00', '31/1/2023', 'bb433c57-e193-4ae0-85ec-0b3f2e73eecd'),
('', 'B1905305', 'Efectivo', '', '......', '......', '......', '', '800.00', '154', 'J317562550', '2023-02-08', NULL, 'abono', '2', '0.00', '0.00', '8/2/2023', '76606028-34ec-4a46-ad2e-e2c523f2a492'),
('', '00085290', 'Transferencia', '308132454', 'Banco de Venezuela', '......', '......', '', '200.00', '065', 'J406439916', '2023-02-08', NULL, '', '2', '24.68', '4936.00', '8/2/2023', 'f664dfcd-f1e1-44ba-b451-20672e919df8'),
('', '00084742', 'Efectivo', '', '......', '......', '......', '', '221.39', '165', '630', '2023-02-08', NULL, '', '2', '0.00', '0.00', '7/2/2023', '57f772b1-1ecf-47ff-91fe-7a1e82d8a08c'),
('', '00084762', 'Efectivo', '', '......', '......', '......', '', '46.24', '165', '630', '2023-02-08', NULL, '', '2', '0.00', '0.00', '7/2/2023', '82be9759-aac2-4aa2-90d0-b6350db66783'),
('', '00085925', 'Zelle', 'RP0QZR2L7D	', '......', '......', '......', 'Johel Aguilar ', '90.00', '039', 'J309140779', '2023-02-08', NULL, 'Johel Aguilar\nCédula 4.793.927\n0424 218 0781\nUrb Sta Isabel Maracaibo \nAl correo que indicaste latini.....@....', '3', '0.00', '0.00', '7/2/2023', 'ef79ab8d-1305-45d9-b98d-a3bdf52b7fd0'),
('', '00087191', 'Transferencia', '3387161073', 'Banesco', '......', '......', '', '48.52', '043', 'J413270307', '2023-02-08', NULL, '', '2', '24.94', '299.37', '8/2/2023', 'f28b5fad-bc99-4e2e-b18d-665384e747b9'),
('', '00087191', 'Transferencia', '3387171861', 'Banesco', '......', '......', '', '48.52', '043', 'J413270307', '2023-02-08', NULL, '', '2', '24.94', '7.48', '8/2/2023', 'cfaa917d-e425-4244-abcf-69a80ad8ff5d'),
('', 'B1905281', 'Efectivo', '', '......', '......', '......', '', '500.00', '165', 'J298467711', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '8bebe8aa-6065-41da-a682-75cc3949ba6d'),
('', '00086663', 'Transferencia', '9235', 'Banesco', '......', '......', '', '10.16', '140', '1344', '2023-02-08', NULL, 'pago del 25 del IVA de facturas 86663 y 86730', '2', '24.40', '248.14', '7/2/2023', 'b0a69403-9ddc-44ce-9db4-5b82943e4c98'),
('', '00084636', 'Efectivo', '', '......', '......', '......', '', '162.00', '140', 'J403864993', '2023-02-08', NULL, 'pago total de factura ', '2', '0.00', '0.00', '8/2/2023', '33d3bfa5-374b-4d98-ac96-ebd0a4cea417'),
('', '00084636', 'Transferencia', '5725', 'Banco de Venezuela', '......', '......', '', '0.81', '140', 'J403864993', '2023-02-08', NULL, 'diferencia ', '2', '25.00', '20.00', '8/2/2023', '879fddc6-1938-453c-9621-400b996c2f77'),
('', '00084758', 'Efectivo', '', '......', '......', '......', '', '250.00', '171', 'J401652840', '2023-02-08', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '8/2/2023', 'f4583c4c-652f-4cce-9c34-4f789cc58ba2'),
('', '00085054', 'Efectivo', '', '......', '......', '......', '', '200.00', '018', 'J316983838', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '35dcbdb3-e987-43a4-af7f-84ee79f67cfe'),
('', '00085054', 'Pago Movil', '15203765', 'Banesco', '......', '......', '', '54.13', '018', 'J316983838', '2023-02-08', NULL, '', '2', '24.94', '1350.00', '8/2/2023', 'e03371e8-c546-4b29-b8de-308021f285a9'),
('', '00085499', 'Efectivo', '', '......', '......', '......', '', '214.80', '209', 'V094356276', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '741db15b-8f87-4c65-938a-a61b455ed717'),
('', '00085054', 'Efectivo', '', '......', '......', '......', '', '30.00', '018', 'J316983838', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'e17237c8-5924-4d56-9e33-48f27651cdbe'),
('', '00084809', 'Efectivo', '', '......', '......', '......', '', '37.00', '178', 'J309830414', '2023-02-08', NULL, 'pago en efectivo 37$', '2', '0.00', '0.00', '8/2/2023', '4b1adfc7-5457-4148-ab25-496fcedfa0b1'),
('', '00081974', 'Efectivo', '', '......', '......', '......', '', '59.47', '018', 'J410294701', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '1aa9af21-6eba-404d-9e14-b3412c9f4c5c');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00086682', 'Efectivo', '', '......', '......', '......', '', '200.00', '128', 'V249324538', '2023-02-08', NULL, 'Abono a factura ', '2', '0.00', '0.00', '8/2/2023', '4d183963-8b23-4cd1-acec-f16db8eee83f'),
('', '00086720', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2023-02-08', NULL, 'abono  de 400$ ', '2', '0.00', '0.00', '8/2/2023', '783be669-34a6-4dea-974d-40b51a94f625'),
('', '00085063', 'Efectivo', '', '......', '......', '......', '', '100.00', '065', 'J311447431', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '106e2251-3475-4b7f-9d57-753aa1cc8df7'),
('', '00085486', 'Efectivo', '', '......', '......', '......', '', '290.00', '195', 'J297144528', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'c8d57634-fa1f-4638-9e4c-8364c13b3d21'),
('', '00085640', 'Efectivo', '', '......', '......', '......', '', '310.00', '171', 'V145890035', '2023-02-08', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '8/2/2023', '97b05c72-dc97-478c-85df-907ff7a3b47e'),
('', '00085725', 'Efectivo', '', '......', '......', '......', '', '37.00', '195', 'J297124195', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '97070736-5def-4865-8dee-532c7823d2c8'),
('', 'B1905073', 'Efectivo', '', '......', '......', '......', '', '94.88', '018', 'J297612041', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '87e0f6c2-aa14-4cac-9145-d1d8661ca5da'),
('', '00085640', 'Transferencia', '5490197550393', 'Banco de Venezuela', '......', '......', '', '2.12', '171', 'V145890035', '2023-02-08', NULL, 'Pago Total de Factura Gracias ', '2', '24.94', '52.87', '8/2/2023', 'ddad9ed0-7785-4a6a-b3c7-ebc8477dee31'),
('', '00086720', 'Transferencia', '3387240726', 'Banesco', '......', '......', '', '0.00', '168', '1229', '2023-02-08', NULL, 'pago de 25% del iva de las 3 facturas ', '2', '0.00', '3860.00', '8/2/2023', '1b53fd2c-985d-4025-af9e-cd4b74a7af9f'),
('', 'B1905244', 'Transferencia', '5490197274392', 'Banco de Venezuela', '......', '......', '', '184.44', '039', 'J295446390', '2023-02-08', NULL, '', '2', '24.94', '4600.00', '8/2/2023', 'eabdac6f-d9ad-4491-969a-05a9315d5ca8'),
('', '00086418', 'Transferencia', '066397744756', 'Banco de Venezuela', '......', '......', '', '30.00', '195', 'J311712178', '2023-02-08', NULL, '', '2', '24.94', '748.20', '8/2/2023', 'a87f463f-7be4-4064-af44-abb1465f40f1'),
('', '00085898', 'Efectivo', '', '......', '......', '......', '', '100.00', '018', 'J502643516', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'ec9adcc1-398c-4c67-9eab-0d8c93635334'),
('', '00085201', 'Efectivo', '', '......', '......', '......', '', '560.00', '178', 'J308390275', '2023-02-08', NULL, 'pago abono en efectivo 560$', '2', '0.00', '0.00', '8/2/2023', '4332b235-6d5d-442e-8688-a01afca42faa'),
('', '00085850', 'Zelle', 'd9vs5rycd', '......', '......', '......', 'Eduar Fuenmayor ', '157.02', '231', 'J406407356', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '106545a9-a21c-40d0-8fde-75f6b528de07'),
('', '00086714', 'Transferencia', '100819066', 'Banco Mercantil', '......', '......', '', '10.50', '191', 'J400888425', '2023-02-08', NULL, 'pago dif de factura. ', '2', '24.94', '261.87', '8/2/2023', '30325be9-8c13-451c-adb8-dac59ec6dacc'),
('', '00085699', 'Efectivo', '', '......', '......', '......', '', '450.00', '168', 'J302972957', '2023-02-08', NULL, 'pago de 450$', '2', '0.00', '0.00', '8/2/2023', 'e314bb87-3017-4d1c-a522-234f98aeaec4'),
('', '00085699', 'Transferencia', '30392969004', 'Banesco', '......', '......', '', '13.25', '168', 'J302972957', '2023-02-08', NULL, 'Pago del pico x transferencia para finiquito de la factura ', '2', '24.94', '333.44', '8/2/2023', '8d3b31d7-7ce4-4ed3-b5c7-42594ae825de'),
('', 'B1906105', 'Efectivo', '', '......', '......', '......', '', '15.00', '191', 'J299381420', '2023-02-08', NULL, 'abono ', '2', '0.00', '0.00', '8/2/2023', '79d9fc71-2814-45b7-8279-1b0207ec9d88'),
('', '00086506', 'Efectivo', '', '......', '......', '......', '', '670.00', '133', '1304', '2023-02-08', NULL, 'Abono ', '2', '0.00', '0.00', '8/2/2023', 'cfc55268-530e-44ed-8d4c-b3431c4de7e1'),
('', '00086506', 'Transferencia', '30392944779', 'Banesco', '......', '......', '', '2.41', '133', '1304', '2023-02-08', NULL, 'Pago total.  Descontar dos notas de credito pendientes por aplicar', '2', '24.94', '60.11', '8/2/2023', 'c3fe475e-589e-46fb-ae33-283bb140af40'),
('', '00085750', 'Efectivo', '', '......', '......', '......', '', '160.00', '171', 'J502034765', '2023-02-08', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '8/2/2023', '1beac684-98ea-45dd-89dd-dbf76218f1ec'),
('', '00085501', 'Efectivo', '', '......', '......', '......', '', '200.00', '133', 'J306192646', '2023-02-08', NULL, 'Pago total y abono a la siguiente factura ', '2', '0.00', '0.00', '8/2/2023', '6153bcb7-41f0-41e3-92eb-5c03af9a44d9'),
('', '00084781', 'Efectivo', '', '......', '......', '......', '', '50.00', '140', 'J305512019', '2023-02-08', NULL, 'abono de factura ', '2', '0.00', '0.00', '8/2/2023', 'ebadd6b9-6345-48dd-85ad-fd3a51246631'),
('', '00086997', 'Transferencia', '3387264682', 'Banesco', '......', '......', '', '106.71', '133', '1249', '2023-02-08', NULL, 'Abono ', '2', '24.94', '2661.35', '8/2/2023', 'c527468c-a690-4bff-b4d1-9549847910ee'),
('', '00085896', 'Transferencia', '19736', 'Banco Provincial', '......', '......', '', '0.00', '184', 'J307622415', '2023-02-08', NULL, 'Pago del 25% del IVA ', '2', '0.00', '915.46', '8/2/2023', '8ddeac6b-1fa9-4941-85c6-324793042821'),
('', 'B1905618', 'Pago Movil', '273804', 'Bancamiga', '......', '......', '', '1234.00', '099', 'J302695287', '2023-02-08', NULL, 'abono de 50$ ', '2', '24.68', '0.00', '7/2/2023', 'd4bee44e-ee52-419b-983f-d4855b8d041f'),
('', '00085868', 'Efectivo', '', '......', 'BNC USD', '......', '', '140.00', '164', 'J411925349', '2023-02-08', NULL, 'Nota abono a deuda.', '2', '0.00', '0.00', '7/2/2023', '83c90d93-3469-4487-8e46-eff4a885a5d9'),
('', '00086812', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '54.97', '018', 'J412868144', '2023-02-08', NULL, '', '2', '23.50', '1291.95', '2/2/2023', '03f6ab3b-6cbc-4cc0-96ec-c4a4d3cf353c'),
('', '00085876', 'Transferencia', '30382619379', 'Banesco', '......', '......', '', '65.00', '018', 'J403607591', '2023-02-08', NULL, '', '2', '24.68', '1604.20', '7/2/2023', 'b0172030-6153-46dc-a504-c0400e7cbf2a'),
('', '00085876', 'Transferencia', '30392756167', 'Banesco', '......', '......', '', '59.56', '018', 'J403607591', '2023-02-08', NULL, '', '2', '24.94', '1485.42', '8/2/2023', 'e755519e-bbd8-4eb7-aaf2-ccec7fe73e9e'),
('', 'B1905618', 'Pago Movil', '273804', 'Banesco', '......', '......', '', '1234.00', '099', 'J302695287', '2023-02-08', NULL, 'abono de 50$', '3', '24.68', '0.00', '7/2/2023', '7c6bffd8-4095-4ce5-9d6c-f2b4504b264b'),
('', 'B1905618', 'Pago Movil', '273804', 'Banesco', '......', '......', '', '50.00', '099', 'J302695287', '2023-02-08', NULL, 'abono de 50$', '2', '24.68', '1234.00', '7/2/2023', '16d82637-d461-4c65-9f4c-2f0301225309'),
('', '00085896', 'Efectivo', '', '......', '......', '......', '', '620.00', '184', 'J307622415', '2023-02-08', NULL, 'Complemento de Neto + Flete. Queda saldo a favor del cliente ', '3', '0.00', '0.00', '8/2/2023', 'd2554e9f-8e3d-49ac-9c50-55ae458ea5b7'),
('', '00085327', 'Efectivo', '', '......', '......', '......', '', '600.00', '215', 'J412782835', '2023-02-08', NULL, 'con este monto se cancela factura 85328 la cual tiene una nota de crédito por 226.20$ como era mercancía averiada se descontó 11.70 $ por motivo de flete.', '2', '0.00', '0.00', '8/2/2023', '36cdfabd-6174-425f-8e60-a2181ddc1a40'),
('', '00086864', 'Efectivo', '', '......', '......', '......', '', '19.74', '215', 'J502014594', '2023-02-08', NULL, 'ese monto lo tiene a favor el cliente de su pago anterior, por lo tanto no hay físico.', '2', '0.00', '0.00', '8/2/2023', 'dce082e8-93b8-45bc-8c20-2087a45cb057'),
('', '00085896', 'Efectivo', '', '......', '......', '......', '', '547.25', '184', 'J307622415', '2023-02-08', NULL, 'Complemento Pago Neto + Flete', '2', '0.00', '0.00', '8/2/2023', 'be180e4b-fa28-49f9-bad2-c550ac90ca6b'),
('', '00085114', 'Efectivo', '', '......', '......', '......', '', '60.00', '065', 'J411059498', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '6001c834-c377-4a76-a5e4-0fb368ef4d13'),
('', '00085114', 'Transferencia', '030393158798', 'Banesco', '......', '......', '', '103.92', '065', 'J411059498', '2023-02-08', NULL, '', '2', '25.02', '2600.00', '8/2/2023', '3cb906db-52ff-45c3-a579-641dfb58a60b'),
('', '00085163', 'Efectivo', '', '......', '......', '......', '', '230.00', '171', 'J401395740', '2023-02-08', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '8/2/2023', 'c2206e04-efaa-458a-aae6-252e2b404fa6'),
('', '00085781', 'Efectivo', '', '......', '......', '......', '', '1440.00', '223', 'J410246103', '2023-02-08', NULL, '', '2', '0.00', '0.00', '6/2/2023', 'c8d36c6c-fc06-49b9-9092-6eea8a8b36b3'),
('', '00085876', 'Zelle', 'ma2us0lzd', '......', '......', '......', 'Albelis Mirelba Rojas Núñez ', '240.00', '018', 'J403607591', '2023-02-08', NULL, 'Ci 23764916 albelis mirelba rojas Núñez\n04149638354\nAv c3 el gaitero entre calle 121 y 123 casa 121- 25\nFerreimper1@gmail.com', '2', '0.00', '0.00', '7/2/2023', '60b6f137-e8a2-41e8-b5e6-83dc586555f5'),
('', '00087129', 'Efectivo', '', '......', '......', '......', '', '220.00', '194', 'J311024360', '2023-02-08', NULL, 'cancelación factura ', '2', '0.00', '0.00', '8/2/2023', '30018ce2-f131-4909-b8a2-a8a97cbc6c7a'),
('', '00086111', 'Efectivo', '', '......', '......', '......', '', '460.00', '018', 'J299212156', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '79982b2e-be1d-4e3f-9736-8b7c754f6a4e'),
('', '00085163', 'Pago Movil', '23757', 'Banesco', '......', '......', '', '2.05', '171', 'J401395740', '2023-02-08', NULL, 'pago de Factura pendiente el pago del 25% Gracias ', '2', '25.02', '51.29', '8/2/2023', '023d1238-8417-45df-a8dc-15743478a476'),
('', '00085412', 'Efectivo', '', '......', '......', '......', '', '150.00', '179', 'J500727160', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'd4a82231-a189-474b-b6ac-930928a80c51'),
('', '00087284', 'Efectivo', '', '......', '......', '......', '', '887.35', '162', 'J502435832', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'a8885613-553a-439c-ab34-4cb5c3f57698'),
('', '00085787', 'Efectivo', '', '......', '......', '......', '', '200.00', '171', 'J402176660', '2023-02-08', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '8/2/2023', '3c8132b2-1445-41e8-a4d6-b9321abb1d64'),
('', 'B1906147', 'Efectivo', '', '......', '......', '......', '', '1210.00', '154', 'J406792942', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '51f7da5c-7539-4d2c-8043-d4966bd9a0ec'),
('', '00086152', 'Efectivo', '', '......', '......', '......', '', '465.03', '150', 'J502011366', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'a73340f0-1780-4e76-af57-9d746a15eae6'),
('', '00087099', 'Efectivo', '', '......', '......', '......', '', '262.08', '150', 'J295036906', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '6a7e5e3a-1448-4cdb-b4bf-6a333fc621bb'),
('', '00086275', 'Efectivo', '', '......', '......', '......', '', '288.00', '150', 'J295036906', '2023-02-08', NULL, 'Cliente paga sus 2 facturas (base más 25% iva) y se descuenta la nota de débito por un material faltante, en total se recibieron 550$', '2', '0.00', '0.00', '8/2/2023', 'd8b7eda1-e0f0-4d7a-8ab7-69c304381e2f'),
('', '00085093', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J-40285753-5', '2023-02-08', NULL, 'abono', '2', '0.00', '0.00', '8/2/2023', '85445ad3-08d5-4525-bb88-41432c9e489b'),
('', '00085093', 'Pago Movil', '', 'Banesco', '......', '......', '', '8.25', '069', 'J-40285753-5', '2023-02-08', NULL, 'pago', '2', '25.02', '206.41', '8/2/2023', '20d148a4-ca8c-40e2-8251-563ab9a09dc1'),
('', '00086979', 'Efectivo', '', '......', '......', '......', '', '189.00', '232', 'J-29939312-6', '2023-02-08', NULL, 'pago tiene nota de crédito ', '2', '0.00', '0.00', '8/2/2023', 'd51d32d5-c6a2-4c19-82d9-1f5344a4fab2'),
('', '00085412', 'Transferencia', '950', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J500727160', '2023-02-08', NULL, 'impuesto ', '2', '0.00', '305.00', '8/2/2023', 'f6897723-9025-4000-8cd3-093f2823a7c3'),
('', '00085412', 'Transferencia', '950', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J500727160', '2023-02-08', NULL, '', '3', '0.00', '305.00', '8/2/2023', '4e55d17e-aafe-4d4e-8ded-f634ae66baf5'),
('', '00086490', 'Efectivo', '', '......', '......', '......', '', '143.70', '209', 'J501147167', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '91b7db27-bbd8-49bd-ba68-115db89f78b9'),
('', '00086491', 'Efectivo', '', '......', '......', '......', '', '165.39', '209', 'J501147167', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'bf0c6a50-5899-4c46-8a53-e09f019f2619'),
('', '00084690', 'Efectivo', '', '......', '......', '......', '', '208.42', '209', 'J407304526', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '0f88f256-21ba-4f63-8f81-ea8a2c0b595e'),
('', '00084756', 'Efectivo', '', '......', '......', '......', '', '100.00', '209', 'J404259880', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '81d5d12b-61e4-4a00-ac86-9a05151c3ec7'),
('', '00084712', 'Efectivo', '', '......', '......', '......', '', '100.00', '018', 'J317496132', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'a29aacde-a4cc-4ec3-8844-2bf64280fe97'),
('', '00084712', 'Transferencia', '30393285914', 'Banesco', '......', '......', '', '1.20', '018', 'J317496132', '2023-02-08', NULL, '', '2', '25.02', '0.00', '8/2/2023', 'c5148c8f-5eab-4ead-8c8b-8ce94b6fc284'),
('', '00084712', 'Transferencia', '30393282731', 'Banesco', '......', '......', '', '60.00', '018', 'J317496132', '2023-02-08', NULL, '', '2', '25.02', '1501.20', '8/2/2023', '791f71b9-e1d4-4c3c-8b5a-8e5ef3908313'),
('', 'B1905749', 'Efectivo', '', '......', '......', '......', '', '700.00', '039', 'J500915713', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '0074c214-993f-490e-8bcc-8ff4e6669e11'),
('', 'B1905749', 'Transferencia', '30393099649', 'Banesco', '......', '......', '', '128.55', '039', 'J500915713', '2023-02-08', NULL, '', '2', '25.02', '3216.32', '8/2/2023', 'b4173093-4ab3-47b8-8e51-1ad260b9e1d1'),
('', '00086265', 'Efectivo', '', '......', '......', '......', '', '560.00', '189', 'J501960682', '2023-02-08', NULL, 'diferencia cancela factura 86264', '2', '0.00', '0.00', '8/2/2023', '4c66607a-39ca-4dad-89f4-40201e9b2bbc'),
('', '00086264', 'Pago Movil', '9808', 'Banesco', '......', '......', '', '70.00', '189', 'J501960682', '2023-02-08', NULL, '', '2', '25.02', '1751.40', '8/2/2023', '1f4f3467-59b4-443d-aadf-fbbd69a95eb8'),
('', '00085693', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '80.00', '223', 'J407612220', '2023-02-08', NULL, '', '2', '0.00', '0.00', '6/2/2023', 'ffbaa0f8-5bb7-4541-ab91-effdcc38165b'),
('', '00086756', 'Transferencia', '35450', 'Banco Caribe', '......', '......', '', '75.00', '223', 'J410069376', '2023-02-08', NULL, '', '2', '25.02', '1876.50', '8/2/2023', 'f8d81594-b71b-41ee-a45e-52f64f04f7fc'),
('', '00086756', 'Transferencia', '654832', 'Banco Caribe', '......', '......', '', '40.00', '223', 'J410069376', '2023-02-08', NULL, '', '2', '25.02', '1000.80', '8/2/2023', '15149674-2cc1-4ad9-9f8b-0f80122d33fa'),
('', '00085781', 'Efectivo', '', '......', '......', '......', '', '1473.00', '223', 'J410246103', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'b0cf5847-5af0-4f40-837e-d6ccc1d33b28'),
('', '00087264', 'Efectivo', '', '......', '......', '......', '', '40.00', '161', '678', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '03749384-0226-433b-9036-636a9c4793b6'),
('', '00085476', 'Efectivo', '', '......', '......', '......', '', '150.00', '161', 'J311358080', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'a52d1382-3800-4e77-bbc4-c2059ee93d6f'),
('', 'B1905585', 'Efectivo', '', '......', '......', '......', '', '500.00', '211', 'J500523955', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '7c282cc1-4bbe-4fdd-b4d8-02f2194a73ca'),
('', 'B1905740', 'Zelle', '', '......', '......', '......', 'Rober kawhati', '500.00', '039', 'J407534866', '2023-02-08', NULL, 'Cédula 18381746\n\nTitular \nRober kawhati \n\nCorreo\nRober_a_5@hotmail.com\n\nSan Francisco', '2', '0.00', '0.00', '8/2/2023', 'd9350c8e-3705-473a-be51-bb63b6189048'),
('', 'B1905503', 'Zelle', '', '......', '......', '......', 'proinca de titular cuenta ', '1016.78', '065', 'J-29398139-5', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '09d9e46c-686f-49be-88a9-776103b05417'),
('', 'B1906078', 'Zelle', '', '......', '......', '......', 'ital fornituras. ca', '210.00', '065', 'J500529600', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', '759506e3-bffa-4d51-9260-779760414296'),
('', '00084357', 'Efectivo', '', '......', '......', '......', '', '135.00', '154', 'V269920684', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'a1105884-1119-4983-8268-e2194431cd81'),
('', '00085170', 'Efectivo', '', '......', '......', '......', '', '400.00', '126', 'J410657529', '2023-02-08', NULL, '', '2', '0.00', '0.00', '8/2/2023', 'c5b74618-469a-4ab8-87a0-c4fbcc9c0782'),
('', '00086613', 'Pago Movil', '0820985', 'Banesco', '......', '......', '', '100.63', '174', 'V140251565', '2023-02-08', NULL, 'Abono a factura. ', '2', '24.94', '2510.00', '8/2/2023', 'c15f2fc7-3168-4226-a172-67149699fbad'),
('', '00086186', 'Efectivo', '', '......', '......', '......', '', '350.00', '174', 'J411675407', '2023-02-08', NULL, 'Abono a factura.', '2', '0.00', '0.00', '8/2/2023', '72cf981a-f8a7-4fba-b7d0-978a316f0142'),
('', '00086186', 'Pago Movil', '011715', 'Banesco', '......', '......', '', '7.74', '174', 'J411675407', '2023-02-09', NULL, 'Pago final diferencia factura.', '2', '25.02', '193.65', '8/2/2023', '32681c90-d3aa-4872-a186-5d1b06a19b4b'),
('', '00076481', 'Transferencia', '386831', 'Banco Exterior', '......', '......', '', '25.00', '133', 'J400698669', '2023-02-09', NULL, 'Abono ', '2', '24.94', '623.50', '8/2/2023', 'adb1f19a-0fc5-4a0b-b823-a87b1873b433'),
('', '00084673', 'Zelle', 'ec9895sue', '......', '......', '......', 'Roberto ladrador', '253.90', '074', 'J409084248', '2023-02-09', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '8/2/2023', 'cdb91b37-f717-42e9-a959-f063c271b72b'),
('', '00085322', 'Efectivo', '', '......', '......', '......', '', '220.00', '224', '1016', '2023-02-09', NULL, 'abono de Grifemarket a factura 85322 \n$ 220 . entregado al sr. Oswaldo .', '2', '0.00', '0.00', '8/2/2023', 'c12f1930-98b6-43fe-9373-92d60281eb07'),
('', '00085322', 'Efectivo', '', '......', '......', '......', '', '200.00', '224', '1016', '2023-02-09', NULL, 'abono a factura 85322 de Grifemarket \n$ 200', '2', '0.00', '0.00', '8/2/2023', 'c316b0b4-0ba8-483a-b161-5f3d8b64f03d'),
('', '00085664', 'Zelle', 'rpoqztbljt', '......', '......', '......', 'Omar aguilar ', '995.00', '074', 'V17189450', '2023-02-09', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '9/2/2023', 'f84bc023-61e9-4df8-a7f7-a5488ff8cbda'),
('', '00083895', 'Zelle', '', '......', '......', '......', 'medizuliaconsultingcorp', '561.00', '035', 'J307869356', '2023-02-09', NULL, '', '2', '0.00', '0.00', '1/2/2023', '73672e6f-ecbf-4fb0-8c44-ad044df013be'),
('', '00084045', 'Zelle', '', '......', '......', '......', 'ferretornillos machiques llc', '3000.00', '035', 'J299520969', '2023-02-09', NULL, '', '2', '0.00', '0.00', '8/2/2023', '934dd7db-d0f4-483b-a915-39956ef3027d'),
('', '00086101', 'Transferencia', '121110896', 'Banco Nacional de Credito', '......', '......', '', '199.45', '018', 'J412496654', '2023-02-09', NULL, '', '2', '24.94', '4974.29', '8/2/2023', '4aebf05e-2cfc-4080-b207-6272f4dc4078'),
('', '00085077', 'Efectivo', '', '......', '......', '......', '', '335.00', '231', 'J306061894', '2023-02-09', NULL, '', '2', '0.00', '0.00', '7/2/2023', '829dd86a-9da0-4e67-8d12-6cd0f5c4181a'),
('', '00085851', 'Efectivo', '', '......', '......', '......', '', '100.00', '231', 'J406407356', '2023-02-09', NULL, '', '2', '0.00', '0.00', '7/2/2023', '7461a2ed-10dd-418d-9bc5-3ad8dc6c2dd0'),
('', '00085874', 'Efectivo', '', '......', '......', '......', '', '185.34', '082', 'V131847242', '2023-02-09', NULL, 'Pago restante de factura 85874..', '2', '0.00', '0.00', '8/2/2023', '3a756085-f122-4094-9c15-333612dbcc9d'),
('', '00086087', 'Transferencia', '066366311943', 'Banco de Venezuela', '......', '......', '', '100.00', '192', 'J307542969', '2023-02-09', NULL, 'pagobde factura y abono a la siguiente', '2', '24.94', '2498.00', '8/2/2023', '9db90bfe-becc-473e-b956-7a30e9de3a27'),
('', '00085940', 'Transferencia', '066387229271', 'Banco de Venezuela', '......', '......', '', '107.00', '229', 'J310897638', '2023-02-09', NULL, 'abono para la factura 85940', '2', '24.40', '2610.80', '8/2/2023', 'ff7be7cb-8de1-47ab-95c9-9ee4d6f7dae6'),
('', '00086490', 'Efectivo', '', '......', '......', '......', '', '143.70', '209', 'J501147167', '2023-02-09', NULL, '', '2', '0.00', '0.00', '8/2/2023', '6d02554a-8ce2-4502-a7fa-e51ae8c856c2'),
('', '00086491', 'Efectivo', '', '......', '......', '......', '', '165.39', '209', 'J501147167', '2023-02-09', NULL, '', '2', '0.00', '0.00', '8/2/2023', '2769ca2c-edbd-4250-b7c4-d5bf48026833'),
('', '00084690', 'Efectivo', '', '......', '......', '......', '', '208.42', '209', 'J407304526', '2023-02-09', NULL, '', '2', '0.00', '0.00', '8/2/2023', '7ded7679-5701-4f6b-af47-69d9fcd2a79d'),
('', '00084756', 'Efectivo', '', '......', '......', '......', '', '100.00', '209', 'J404259880', '2023-02-09', NULL, '', '2', '0.00', '0.00', '8/2/2023', '4578c6f3-82c4-4707-b645-28a594a568f9'),
('', '00086537', 'Transferencia', '30403693533', 'Banesco', '......', '......', '', '71.50', '074', 'J296641803', '2023-02-09', NULL, 'abono a la deuda del cliente ', '2', '25.02', '1789.00', '9/2/2023', '7e1ef20c-42b3-4662-8ea7-8d55bd43e540'),
('', '00085516', 'Depósito', '121920', '......', 'Bancamiga USD', '......', '', '368.00', '093', 'J500403607', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '70f2eaaa-c4ba-4844-bfbd-5d3caef04651'),
('', '00086021', 'Depósito', '121919', '......', 'Bancamiga USD', '......', '', '280.00', '093', 'J413193027', '2023-02-09', NULL, 'cliente tiene nota de crédito n° 10164', '2', '0.00', '0.00', '9/2/2023', 'dffb5cf8-e8c6-459b-8506-26b5513d3517'),
('', 'B1905929', 'Efectivo', '', '......', '......', '......', '', '646.45', '082', 'V081020341', '2023-02-09', NULL, 'Pago restante a nota B1905929', '2', '0.00', '0.00', '9/2/2023', '1185c053-a0ad-440f-9547-97c82fb9dc12'),
('', '00085322', 'Efectivo', '', '......', '......', '......', '', '100.00', '224', '1016', '2023-02-09', NULL, 'abono a factura 85322 de Grifemarket por $ 100\nya lo tiene el sr. Oswaldo Garcia. ', '2', '0.00', '0.00', '9/2/2023', 'f11f39f4-496b-4d12-af44-1e17d86f62e6'),
('', '00087114', 'Transferencia', '20408970374', 'Banco de Venezuela', '......', '......', '', '111.56', '207', 'V145996283', '2023-02-09', NULL, 'realizó transferencia al Venezuela el 08/02 por bs 2791.23 a tasa 25.02 para un equivalente de 111.56', '2', '25.02', '2791.23', '8/2/2023', '7f308dd5-21c8-416e-8827-840a20a22e07'),
('', '00085063', 'Efectivo', '', '......', '......', '......', '', '100.00', '065', 'J311447431', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '58f8167b-d9ae-4318-94be-47fc27bca054'),
('', '00085385', 'Efectivo', '', '......', '......', '......', '', '200.00', '065', 'J411309303', '2023-02-09', NULL, 'este efetivo se lo entregaron a gollo tras porte', '2', '0.00', '0.00', '9/2/2023', 'afac7647-2fcb-45b0-a01f-2dc096308194'),
('', 'B1905767', 'Efectivo', '', '......', '......', '......', '', '394.00', '181', 'J502591788', '2023-02-09', NULL, 'pago de esta nota y 5768', '2', '0.00', '0.00', '9/2/2023', 'a4833900-40c5-4b0b-b4d5-9e19e7724a48'),
('', '00085610', 'Depósito', '702074444', '......', 'Banesco USD', '......', '', '340.00', '162', 'J309782410', '2023-02-09', NULL, 'Este pago deja sin efecto al realizado anteriormente ', '2', '0.00', '0.00', '9/2/2023', '087d53c5-b40b-4a2a-8f78-1ab7e0668269'),
('', '00084350', 'Transferencia', '5490177572405', 'Banco de Venezuela', '......', '......', '', '107.61', '039', 'J295446390', '2023-02-09', NULL, '', '2', '25.09', '2700.00', '9/2/2023', 'b41333e4-a5d7-4579-bc9d-c8b0d2d23287'),
('', '00085496', 'Transferencia', '6753024', 'Banco de Venezuela', '......', '......', '', '8.00', '083', 'J501773467', '2023-02-09', NULL, 'pago de factura ', '2', '25.09', '200.72', '9/2/2023', '545966a5-9734-4399-aa63-faa88122e303'),
('', '00085000', 'Transferencia', '6741640', 'Banco de Venezuela', '......', '......', '', '200.00', '083', '130', '2023-02-09', NULL, 'anono', '2', '25.02', '5004.00', '8/2/2023', 'b65ba61a-d15b-4da8-bf2f-4b78f76efbde'),
('', 'B1905894', 'Efectivo', '', '......', '......', '......', '', '264.39', '191', 'J065118024', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '9642f190-f3d6-4a02-9b47-dff5b1291868'),
('', '00086394', 'Efectivo', '', '......', '......', '......', '', '200.00', '133', 'J410555203', '2023-02-09', NULL, 'Abono', '2', '0.00', '0.00', '9/2/2023', 'eae39f93-c114-4a17-81f5-50a7edd66f61'),
('', '00084302', 'Efectivo', '', '......', '......', '......', '', '252.88', '194', 'J316798232', '2023-02-09', NULL, 'se recibió 250 en $ y 100 en Bs', '2', '0.00', '0.00', '9/2/2023', 'b9014826-98e8-4293-8ad4-97b3fc864542'),
('', 'B1905991', 'Efectivo', '', '......', '......', '......', '', '560.00', '133', 'J402952929', '2023-02-09', NULL, 'Abono', '2', '0.00', '0.00', '9/2/2023', '37369089-a144-4342-a54c-b23ae080c2bc'),
('', 'B1905991', 'Pago Movil', '066479190033', '......', '......', '......', '', '33.84', '133', 'J402952929', '2023-02-09', NULL, 'Pago total ', '2', '25.09', '849.04', '9/2/2023', '6a92f56d-ddab-40a6-a608-d80da92507b0'),
('', '00084644', 'Depósito', '935', '......', 'Banco Provincial USD', '......', '', '634.00', '083', '1166', '2023-02-09', NULL, 'pago de factura', '2', '0.00', '0.00', '9/2/2023', '2cb12e09-5643-404f-aab3-60c5b0815007'),
('', '00086584', 'Efectivo', '', '......', '......', '......', '', '160.00', '128', 'J299296279', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'e77260f8-f70a-4b5d-b7a7-d0001a567b1c'),
('', 'B1905574', 'Efectivo', '', '......', '......', '......', '', '200.00', '191', 'J402107072', '2023-02-09', NULL, 'abono ', '2', '0.00', '0.00', '9/2/2023', 'd09eb0a2-410f-4985-baf3-223d32d695f9'),
('', '00084794', 'Zelle', 'pnd855tz8', '......', '......', '......', 'JOSE GREGORIO SPATARO VENTURA', '1164.74', '083', '146', '2023-02-09', NULL, 'pago de ésta factura y de las facturas # 84795 , 84796 y 85037\njosespatarov@gmail.com\nci : 10711472\ncel : 04247484939\nUrb la mata merida', '2', '0.00', '0.00', '9/2/2023', 'de8bcf1c-af7e-467a-9a1e-f9c8bd7151be'),
('', '00087142', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '333.35', '207', 'V149821682', '2023-02-09', NULL, 'realizó transferencia al provincial el 09/02 por bs 8363.75 bs  a tasa 25.09 para un equivalente de 333.35', '2', '25.09', '8363.75', '9/2/2023', '1a890293-5859-49c8-a367-b69288924bf5'),
('', '00085170', 'Transferencia', '5924', 'Banco Provincial', '......', '......', '', '54.30', '126', 'J410657529', '2023-02-09', NULL, 'pago de 54.3 dólares a la tasa de 25.09 total 1398 por provincial ', '2', '0.00', '1398.00', '9/2/2023', 'f5f23e97-e0f4-4843-8e64-c79fafcdfa7a'),
('', '00086113', 'Efectivo', '', '......', '......', '......', '', '550.00', '018', 'J-31610044-8', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'd5b7e6b5-e9e9-473d-8dd4-4184417b54ea'),
('', '00087142', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '350.00', '207', 'V149821682', '2023-02-09', NULL, 'realizó transferencia al provincial el 09/02 por bs 8781.50 a tasa 25.09 para un equivalente de 350$', '2', '25.09', '8781.50', '9/2/2023', '5511157e-83c6-49d4-b0a6-2665389f6261'),
('', '00085486', 'Efectivo', '', '......', '......', '......', '', '189.00', '195', 'J297144528', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'ad184d2d-373e-4e15-a275-b1029e7ff4e1'),
('', '00085794', 'Transferencia', '3387499783', 'Banesco', '......', '......', '', '403.74', '195', 'J301160665', '2023-02-09', NULL, 'Nota de crédito nro 10140 por 9,83$', '2', '25.09', '10129.80', '9/2/2023', 'e5f34347-6e7d-43f2-9875-be9fa8320abd'),
('', 'B1906011', 'Efectivo', '', '......', '......', '......', '', '226.00', '181', 'V096121829', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '12e75e8e-5d61-4f96-bbc3-c91218e54a92'),
('', '00085502', 'Zelle', 'RPOQZSBGRD', '......', '......', '......', 'Daniel Davila ', '413.68', '171', 'V159213052', '2023-02-09', NULL, 'pago Total de Factura C.I 15754660\nTlf0414-1793220--- Dirección:Av.las América Residencia el rodeo Mérida \ntitular Daniel David correo richarthernandez@gmail.com', '2', '0.00', '0.00', '8/2/2023', 'a8af9a9e-34b7-4449-a31a-3da579d84ef3'),
('', '00085842', 'Efectivo', '', '......', '......', '......', '', '907.00', '225', '835', '2023-02-09', NULL, 'PAGO ESTA FACT Y LA # 85843 / PENDIENTE RETENCIONES ', '2', '0.00', '0.00', '9/2/2023', '5f29bce3-7cef-488a-bf14-38ee2509eb57'),
('', '00086093', 'Zelle', 'bbt163768966', '......', '......', '......', 'JESUS HOMERO SANCHEZ RUIZ ', '72.00', '083', 'J404176683', '2023-02-09', NULL, 'ci 16200847\ncel 04147343045\njesan062@hotmail.com\nAv bolivar Mérida ', '2', '0.00', '0.00', '9/2/2023', 'acc49059-ba35-43ae-a57f-fc32a2b6f220'),
('', '00085241', 'Efectivo', '', '......', '......', '......', '', '300.00', '039', 'V224685480', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '4035d89c-c4f5-4fcc-9558-a84deca8c705'),
('', '00085241', 'Transferencia', '04659520', 'Banco Venezolano de Credito', '......', '......', '', '12.15', '039', 'V224685480', '2023-02-09', NULL, '', '2', '25.09', '304.84', '9/2/2023', '40cac2e3-3298-4591-bb71-919799923649'),
('', '00083811', 'Efectivo', '', '......', '......', '......', '', '150.00', '194', 'J295356749', '2023-02-09', NULL, 'abono a la factura ', '2', '0.00', '0.00', '9/2/2023', '89880a1c-5c74-4422-b712-bf923ef04427'),
('', 'B1905260', 'Zelle', '', '......', '......', '......', 'crea distribucion', '438.84', '065', 'J307387670', '2023-02-09', NULL, 'este Sele yo no lo avía pasado', '3', '0.00', '0.00', '20/12/2022', '13d3494e-b9e8-4a79-b39f-35e058a81db0'),
('', 'B1905260', 'Zelle', '', '......', '......', '......', 'cree ditribuciones ', '363.89', '065', 'J307387670', '2023-02-09', NULL, '', '2', '0.00', '0.00', '23/1/2023', 'feb22ad7-0f9e-4803-833c-155d5a146eb0'),
('', 'B1905236', 'Zelle', '', '......', '......', '......', 'cree ditribuciones ', '89.24', '065', 'J307387670', '2023-02-09', NULL, '', '2', '0.00', '0.00', '20/1/2023', '3972407f-caec-4ee5-8319-564516322c53'),
('', '00085600', 'Efectivo', '', '......', '......', '......', '', '220.00', '140', '985', '2023-02-09', NULL, 'pago de base y flete ', '2', '0.00', '0.00', '9/2/2023', 'efb10a4d-b0be-4e48-b74d-c7526f6e026a'),
('', '00086631', 'Efectivo', '', '......', '......', '......', '', '268.87', '043', 'J501636494', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'e608b6c7-2ceb-443a-bdd1-95dccefb7bed'),
('', '00086632', 'Efectivo', '', '......', '......', '......', '', '57.73', '043', 'J501636494', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '55b0a36d-e992-4203-ad78-f7ec2a4980a8'),
('', '00087077', 'Efectivo', '', '......', '......', '......', '', '191.12', '043', 'J501636494', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '763bdea4-abb6-4cdc-abe0-8030f2e35a9c'),
('', '00087078', 'Efectivo', '', '......', '......', '......', '', '373.81', '043', 'J501636494', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '6f837786-6da4-4262-8c58-a783d2a9d7f0'),
('', '00085999', 'Efectivo', '', '......', '......', '......', '', '231.88', '043', 'J401566014', '2023-02-09', NULL, 'falta Ret iva', '2', '0.00', '0.00', '9/2/2023', 'db0e6c7d-706c-496e-a344-e7b58765fba2'),
('', '00086131', 'Efectivo', '', '......', '......', '......', '', '1193.79', '043', 'J-29825011-9', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '733971b9-60ad-4756-9ade-6530b94a208d'),
('', '00086252', 'Efectivo', '', '......', '......', '......', '', '538.29', '043', 'J-29825011-9', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'b73f24b5-423d-4577-9c48-a433ea7cbc8f'),
('', '00084305', 'Efectivo', '', '......', '......', '......', '', '200.00', '192', 'J294700055', '2023-02-09', NULL, 'abono', '2', '0.00', '0.00', '9/2/2023', '4e7313d6-c64e-41ce-acae-9ecb02b7798c'),
('', '00085791', 'Efectivo', '', '......', '......', '......', '', '100.00', '082', 'J310050597', '2023-02-09', NULL, 'Pago restante a factura 85791', '2', '0.00', '0.00', '9/2/2023', '69e3cc9b-4637-4380-ab0a-e0e6fa670ae1'),
('', 'B1904973', 'Efectivo', '', '......', '......', '......', '', '600.00', '065', 'J401033245', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '75471398-5c76-478d-aa7c-46c6a59508a2'),
('', '00086659', 'Efectivo', '', '......', '......', '......', '', '214.00', '117', '755', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '5b164bc8-521d-4120-bb2f-d80a7263f45d'),
('', '00086431', 'Transferencia', '8004720382', '......', '......', 'Banesco USA', '', '6042.03', '083', '535', '2023-02-09', NULL, 'Pago de ésta factura y de las facturas # 86432 , 86433 , 86434. 86435 y 86437', '2', '0.00', '0.00', '8/2/2023', '01aa6e47-173f-486a-a79c-de590b34d8a0'),
('', '00085202', 'Efectivo', '', '......', '......', '......', '', '950.00', '223', 'J502167714', '2023-02-09', NULL, 'Se desconto nota de crédito 10309', '2', '0.00', '0.00', '9/2/2023', 'b6f0d6af-1c24-44d5-bc4f-4f14b1ad2f78'),
('', '00085202', 'Efectivo', '', '......', '......', '......', '', '5.29', '223', 'J502167714', '2023-02-09', NULL, 'no fue tranferido entrego 132bs en efectivo', '2', '25.09', '132.00', '9/2/2023', 'eda0389c-9ffe-4fa0-8a1c-cbefcb6ef478'),
('', '00083557', 'Efectivo', '', '......', '......', '......', '', '84.00', '194', 'J306755438', '2023-02-09', NULL, 'cancelación factura ', '2', '0.00', '0.00', '9/2/2023', 'beb7cb47-110c-4108-b752-1f813c0de442'),
('', '00085320', 'Efectivo', '', '......', '......', '......', '', '2751.04', '183', 'J307726580', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'e867fc34-8178-4a6f-b8a5-20fb74b5e671'),
('', '00086389', 'Efectivo', '', '......', '......', '......', '', '133.44', '165', 'V118394476', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'b1df6041-94ad-45f5-b3f1-3bb0f4f19c8e'),
('', '00086275', 'Efectivo', '09022023', 'Banco Provincial', '......', '......', '', '2.45', '150', 'J295036906', '2023-02-09', NULL, '', '2', '24.82', '60.81', '1/2/2023', 'ea684da7-e37f-47c3-9898-6c60584a98e9'),
('', '00084980', 'Pago Movil', '030326145380', 'Banesco', '......', '......', '', '150.90', '203', 'V131190812', '2023-02-09', NULL, '', '2', '23.80', '3484.50', '1/2/2023', 'fecafc97-b141-47e0-9518-5b25684853c4'),
('', '00086428', 'Efectivo', '', '......', '......', '......', '', '120.00', '162', 'J297269860', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'd450b1c9-51d5-4dd3-ab55-14fa28ccb9bb'),
('', '00086352', 'Efectivo', '', '......', '......', '......', '', '143.00', '039', 'J-29384823-7', '2023-02-09', NULL, '', '2', '0.00', '0.00', '9/2/2023', '3c6713d6-352f-4f14-a640-6cc18e4a3981'),
('', '00085502', 'Efectivo', '', '......', '......', '......', '', '414.00', '171', 'V159213052', '2023-02-10', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '9/2/2023', 'd396261c-fdc7-460f-ab67-14421278d4d4'),
('', '00085322', 'Efectivo', '', '......', '......', '......', '', '786.27', '224', '1016', '2023-02-10', NULL, 'cancelación total de factura 85322 de Grifemarket con pago de $ 786.27', '2', '0.00', '0.00', '9/2/2023', 'cbf3c4c0-0788-4ec2-a451-ec625f1746bf'),
('', '00086467', 'Efectivo', '', '......', '......', '......', '', '470.00', '074', 'J299973939', '2023-02-10', NULL, 'abono para pagar totalidad de esta factura quedando un saldo a favor para abonar a la siguiente ', '2', '0.00', '0.00', '9/2/2023', 'bc9bdba7-5bc2-457d-bff9-98aefa387ed0'),
('', '00085664', 'Zelle', 'rpoqzvycmm', '......', '......', '......', 'Omar aguilar', '335.00', '074', 'V17189450', '2023-02-10', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '9/2/2023', 'b07a07da-a6a4-4cd6-b0a2-3123e42eba2d'),
('', '00085664', 'Efectivo', '', '......', '......', '......', '', '1000.00', '074', 'V17189450', '2023-02-10', NULL, 'paga totalidad de deuda de esta factura y queda un saldo a favor para abonar a la siguiente', '2', '0.00', '0.00', '9/2/2023', '5ec739f7-13f2-4500-98a7-af391c05c5b0'),
('', '00084673', 'Zelle', 'bgfbpjrp7', '......', '......', '......', 'Roberto labradior', '278.00', '074', 'J409084248', '2023-02-10', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '9/2/2023', '44b49cf2-8409-415b-a5bf-f2079b21c141'),
('', '00085609', 'Transferencia', '30414522407', 'Banesco', '......', '......', '', '322.58', '065', 'J408607956', '2023-02-10', NULL, '', '2', '24.82', '8000.00', '10/2/2023', 'f84378f8-2719-4e8f-a23d-f21303f94047'),
('', 'B1905090', 'Transferencia', 'Ft230406NWR79', '......', '......', 'Banesco Panama', '', '30.00', '065', 'J401033245', '2023-02-10', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'f9d3fbd7-2941-4270-b42b-f15552b369e1'),
('', 'B1905090', 'Transferencia', 'Ft2304DB66W3', '......', '......', 'Banesco Panama', '', '51.62', '065', 'J401033245', '2023-02-10', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'e7da6d52-bdaa-4f7c-aa16-d3430eaae88e'),
('', 'B1906051', 'Zelle', '', '......', '......', '......', 'Daniel Moreno ', '490.00', '191', 'J311589520', '2023-02-10', NULL, 'Daniel Moreno \nTlf +58 414-2273185', '2', '0.00', '0.00', '10/2/2023', '39a5fc66-4c47-4cea-942f-3f6a8e3cdfba'),
('', 'B1905090', 'Transferencia', '3387599084', 'Banesco', '......', '......', '', '10.00', '065', 'J401033245', '2023-02-10', NULL, '', '2', '24.82', '250.90', '9/2/2023', '8eff1301-8ceb-491f-9ae2-9e308adfdc72'),
('', '00086607', 'Efectivo', '', '......', '......', '......', '', '1063.00', '189', 'J307286539', '2023-02-10', NULL, 'diferencia cancela factura 86606', '2', '0.00', '0.00', '10/2/2023', '13c3de8e-09c8-4741-9f5d-82d300688fb0'),
('', '00086111', 'Transferencia', '741917', 'BFC', '......', '......', '', '4.65', '018', 'J299212156', '2023-02-10', NULL, '', '2', '24.72', '115.00', '10/2/2023', 'ea440300-063b-4612-98ac-9f5ae1d0dfe7'),
('', '00086650', 'Transferencia', '066561909619', 'Banco de Venezuela', '......', '......', '', '197.32', '168', '499', '2023-02-10', NULL, 'pago de dicha factura x transferencia,  el cliente se descuenta nota de devolución, listo ', '2', '24.72', '4877.75', '10/2/2023', 'd85a2fe7-5520-4fdd-a512-5540584ba5ad'),
('', '00086231', 'Efectivo', '', '......', '......', '......', '', '474.00', '189', 'J302163633', '2023-02-10', NULL, 'diferencia de 74,69$ abonar a factura 86232', '2', '0.00', '0.00', '10/2/2023', 'da3f97ad-85f6-48a0-b102-141901e085a4'),
('', '00087171', 'Zelle', 'rp0qzwwb3xb', '......', '......', '......', 'Danny camacaro', '501.00', '231', 'J311098062', '2023-02-10', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'e202a6a9-d796-4de2-8690-32b17bb99a16'),
('', '00086408', 'Efectivo', '', '......', '......', '......', '', '404.50', '165', 'J306190341', '2023-02-10', NULL, '', '2', '0.00', '0.00', '10/2/2023', '1eb58687-f3d8-4587-af33-a0d076e8b6a1'),
('', '00084221', 'Transferencia', '7105', '......', '......', '......', '', '20.00', '177', 'J403877831', '2023-02-10', NULL, 'transferencia a bamplug ', '2', '24.72', '495.00', '10/2/2023', '22419eff-f897-48b6-b85a-386ca6c38f34'),
('', '00084221', 'Transferencia', '9168', '......', '......', '......', '', '35.15', '177', 'J403877831', '2023-02-10', NULL, 'se transfirió a bamplug ', '2', '24.72', '869.00', '10/2/2023', '4d88121d-567b-4814-a99f-f16b363ae084'),
('', 'B1905733', 'Transferencia', '678824', 'Banco Mercantil', '......', '......', '', '5.08', '065', 'J502449701', '2023-02-10', NULL, '', '2', '24.72', '150.54', '10/2/2023', 'd5144675-3123-4e13-9670-94245ab05659'),
('', '00085595', 'Efectivo', '740087401050032', '......', 'Banco Mercantil USD', '......', '', '500.18', '043', 'J296426333', '2023-02-10', NULL, '', '3', '0.00', '0.00', '10/2/2023', '234a09a7-7a88-457f-af88-96a01baaca6d'),
('', '00084019', 'Transferencia', '47900043660', 'Banco Mercantil', '......', '......', '', '267.08', '066', 'J412997564', '2023-02-10', NULL, 'pago total porfin', '2', '24.72', '6617.05', '10/2/2023', '0be5cf60-f046-4423-9374-7315f048f655'),
('', '00085061', 'Zelle', '', '......', '......', '......', 'desiree Chacón ', '500.00', '035', 'J400053269', '2023-02-10', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'a5f49a21-1e1e-49f0-af1e-810f94ed58fb'),
('', '00085595', 'Depósito', '740087401050032', '......', 'Banco Mercantil USD', '......', '', '500.00', '043', 'J296426333', '2023-02-10', NULL, '', '2', '0.00', '0.00', '10/2/2023', '0d386469-2be2-4e3b-a4fa-59486878351a'),
('', '00085332', 'Efectivo', '', '......', '......', '......', '', '30.00', '069', 'J309084712', '2023-02-10', NULL, 'abono', '2', '0.00', '0.00', '10/2/2023', 'cc11cbac-8ea5-4ad2-8ed8-6cefedae1f4b'),
('', '00086176', 'Efectivo', '', '......', '......', '......', '', '540.00', '168', 'J501824908', '2023-02-10', NULL, 'pago de 540 $ 3l cliente se descuenta nota de devolución de la factura 86177 y lo demás abono delas siguiente ', '2', '0.00', '0.00', '10/2/2023', '07aafbf5-55ff-4954-9148-6b36183855f9'),
('', '00084825', 'Efectivo', '', '......', '......', '......', '', '200.00', '211', 'J095014630', '2023-02-10', NULL, 'la retención se envío al correo de la empresa ', '2', '0.00', '0.00', '9/2/2023', '31a7e821-8e40-41c6-9fe6-9b1e316ae541'),
('', '00087371', 'Transferencia', '', '......', '......', '......', '', '0.00', '074', 'J502077057', '2023-02-10', NULL, 'pago de IVA del cliente factura 87371 y 87372', '2', '0.00', '6542.08', '10/2/2023', 'fd87ca43-913c-4915-81e6-abf00110e396'),
('', '00084859', 'Efectivo', '', '......', '......', '......', '', '400.00', '171', 'J315385589', '2023-02-10', NULL, 'Pago Total de Factura ...tiene un saldo a favor de 2,59$ Gracias ', '2', '0.00', '0.00', '10/2/2023', '58b6bed7-6405-4fad-b31a-badb168a6d29'),
('', '00084858', 'Efectivo', '', '......', '......', '......', '', '2.59', '171', 'J315385589', '2023-02-10', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '10/2/2023', '59806291-a3c1-4f52-9b82-75388c6ae479'),
('', '00086971', 'Zelle', 'pthuug2fa', '......', '......', '......', 'Any E.Fernandez', '708.91', '043', 'J302595347', '2023-02-10', NULL, '', '2', '0.00', '0.00', '9/2/2023', '2a68c01b-10d0-4c56-a060-20b269e31614'),
('', '00084977', 'Depósito', '', '......', 'Banco Exterior USD', '......', '', '640.00', '138', '352', '2023-02-10', NULL, 'depósito en banco exterior 640$ , quedando un saldo a favor del cliente ', '2', '0.00', '0.00', '9/2/2023', 'ffbc7bcb-824a-475c-9ecc-f0136b0d33b8'),
('', '00085350', 'Efectivo', '', '......', '......', '......', '', '500.00', '211', 'J500523955', '2023-02-10', NULL, '', '2', '0.00', '0.00', '9/2/2023', 'a5e32717-924f-4ffd-85ba-5fe4bad0d66b'),
('', '00082721', 'Transferencia', '6763226', 'Banco de Venezuela', '......', '......', '', '0.00', '178', '1027', '2023-02-10', NULL, 'pago diferencia pendiente 40,87$ segun tasa de la tarde 24,82bs/$ ( el saldo que queda pendiente es para abonar a la factura de Catia hz factura 85733/85734)', '2', '0.00', '1893.45', '9/2/2023', 'b32d0ceb-6bd8-4b68-a68b-0305064c2e54'),
('', '00085472', 'Efectivo', '', '......', '......', '......', '', '2881.00', '194', 'J295813244', '2023-02-10', NULL, 'cancelación de la base imponible y fletes de las facturas', '2', '0.00', '0.00', '10/2/2023', 'af94038f-9056-4151-953e-53d718aea09c'),
('', '00085472', 'Pago Movil', '018099270492', 'Banesco', '......', '......', '', '826.11', '194', 'J295813244', '2023-02-10', NULL, 'pago del 25% de todas las facturas', '2', '0.00', '1349.48', '10/2/2023', '013e5604-a417-494c-af73-fbeb9f99c5b5'),
('', '00086479', 'Efectivo', '', '......', '......', '......', '', '200.00', '069', 'J314988948', '2023-02-10', NULL, 'abono', '2', '0.00', '0.00', '10/2/2023', 'b121a832-c8d7-4e81-b933-07ab89c5dca8'),
('', '00086017', 'Efectivo', '', '......', '......', '......', '', '850.00', '168', 'J412372416', '2023-02-10', NULL, 'pago de 850$ ', '2', '0.00', '0.00', '10/2/2023', 'd3f4eda6-d13a-4cfe-b09d-d2944c41f56c'),
('', '00084994', 'Efectivo', '', '......', '......', '......', '', '88.00', '203', 'J406274135', '2023-02-10', NULL, '', '2', '0.00', '0.00', '10/2/2023', '349be685-c50c-4a0e-b303-21e4a79e5afe'),
('', '00085475', 'Efectivo', '', '......', '......', '......', '', '110.00', '203', 'J305933359', '2023-02-10', NULL, '', '2', '0.00', '0.00', '', '71f1e34f-482c-4e5f-ac05-1f50c548e030'),
('', '00085141', 'Pago Movil', '5490192543864', 'Banco de Venezuela', '......', '......', '', '25.00', '203', 'J500856237', '2023-02-10', NULL, '', '2', '24.40', '623.50', '8/2/2023', '52445456-7c89-4531-94c8-c52d6add8182'),
('', '00085368', 'Efectivo', '', '......', '......', '......', '', '674.00', '203', 'J409801322', '2023-02-10', NULL, '', '2', '0.00', '0.00', '', '90621a19-efef-4e35-8663-ebc753b4a6ea'),
('', '00085576', 'Efectivo', '', '......', '......', '......', '', '600.00', '203', 'V093706672', '2023-02-10', NULL, '', '2', '0.00', '0.00', '10/2/2023', '37724073-3e32-449e-8c46-dfb0b29bb2f0'),
('', '00085576', 'Pago Movil', '030393078710', 'Banesco', '......', '......', '', '32.88', '203', 'V093706672', '2023-02-10', NULL, '', '2', '24.94', '820.02', '8/2/2023', 'c27c79fe-d411-46d3-95c2-3771a4a29ef7'),
('', '00085531', 'Efectivo', '', '......', '......', '......', '', '400.00', '161', 'J404370200', '2023-02-10', NULL, '', '2', '0.00', '0.00', '10/2/2023', 'ac1283a0-a4ba-4358-8a20-6afbbdd1660d'),
('', '00085651', 'Efectivo', '', '......', '......', '......', '', '181.00', '161', 'J408955610', '2023-02-10', NULL, '', '2', '0.00', '0.00', '10/2/2023', 'a1dc7d12-0bc5-4a1c-b1fd-f665cc758cec'),
('', '00085652', 'Efectivo', '', '......', '......', '......', '', '69.00', '161', 'J408955610', '2023-02-10', NULL, '', '2', '0.00', '0.00', '10/2/2023', '875974bb-0c34-4a1f-8e51-15575c34eae7'),
('', 'B1905718', 'Efectivo', '', '......', '......', '......', '', '4.00', '211', 'V265003440', '2023-02-10', NULL, 'Depositdos el día de hoy. ', '2', '0.00', '0.00', '10/2/2023', '08938466-aa92-4c1a-8977-3d4aac38ef5b'),
('', '00086078', 'Transferencia', '3385250901', 'Banesco', '......', '......', '', '0.00', '178', 'J502191976', '2023-02-10', NULL, 'pago IVA \n', '2', '0.00', '3064.48', '31/1/2023', 'c378dce4-ff1a-4d3b-909a-ee6d828cb2a1'),
('', '00086146', 'Transferencia', '263140', 'Banco Exterior', '......', '......', '', '0.00', '178', '1026', '2023-02-10', NULL, 'pago IVA ', '2', '0.00', '211.00', '25/1/2023', '9c81d76d-085c-43ce-8f47-8bba073bbe83'),
('', '00086147', 'Transferencia', '243979', 'Banco Exterior', '......', '......', '', '0.00', '178', '1026', '2023-02-10', NULL, 'pago IVA ', '2', '0.00', '59.11', '23/1/2023', 'f6a5d901-bf7b-450d-87f0-820ca14f3bce'),
('', '00085747', 'Efectivo', '', '......', '......', '......', '', '150.00', '171', 'V296347597', '2023-02-10', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '10/2/2023', '9fc1fa15-2a68-472c-b496-9ef8a795767c'),
('', '00086154', 'Efectivo', '', '......', '......', '......', '', '606.00', '140', 'J095002233', '2023-02-10', NULL, 'pago de base ', '2', '0.00', '0.00', '10/2/2023', 'edbae60f-ff89-4e8a-82c5-1b19ac6c1990'),
('', '00086082', 'Zelle', '231717872', '......', '......', '......', 'Teodoro Rincon', '200.00', '194', 'J308382353', '2023-02-10', NULL, 'abono a factura pasaré a foto que me envió el cliente porque no me indica de que banco es', '2', '0.00', '0.00', '9/2/2023', '0626e364-4870-465c-8527-d7931645680d'),
('', '00085172', 'Transferencia', '5774', 'Banco de Venezuela', '......', '......', '', '243.00', '140', 'J401266320', '2023-02-10', NULL, 'abono de factura ', '2', '24.72', '6011.82', '10/2/2023', 'd27eae9c-2348-4600-9197-fc37f8b96bae'),
('', '00085172', 'Transferencia', '2457', 'Banco de Venezuela', '......', '......', '', '157.00', '140', 'J401266320', '2023-02-10', NULL, 'abono de factura ', '2', '24.72', '3884.28', '10/2/2023', '611d3225-f91b-4d1c-9ba0-7d5dbdf69f8d'),
('', '00086078', 'Transferencia', '3387871696', 'Banesco', '......', '......', '', '0.00', '178', 'J502191976', '2023-02-10', NULL, 'pago - abono 162,17$ segun tasa de la tarde 24,72 bs/$', '2', '24.72', '4009.00', '10/2/2023', 'ab6173ed-8cc0-4dfa-b3ec-e61e1da1b3c5'),
('', '00085882', 'Efectivo', '', '......', '......', '......', '', '50.00', '177', 'J297632140', '2023-02-10', NULL, '', '2', '0.00', '0.00', '10/2/2023', '0e3ad681-96bf-4033-a41a-bf3f69441fbd'),
('', '00085998', 'Depósito', '', '......', 'Banco Exterior USD', '......', '', '1400.00', '093', 'J403515654', '2023-02-10', NULL, 'Depósito realizado en banco exterior de Pzo por el compañero Jesús duque... conocimiento del sr. Osvaldo..', '2', '0.00', '0.00', '10/2/2023', 'e87fa98a-3e57-4bc7-b4de-4692153edf94'),
('', '00086111', 'Pago Movil', '78883778', 'Banesco', '......', '......', '', '4.65', '018', 'J299212156', '2023-02-10', NULL, '', '2', '24.72', '115.00', '10/2/2023', '8a023c2d-271f-4590-a709-cf1bfea90412'),
('', '00085892', 'Efectivo', '', '......', '......', '......', '', '0.50', '183', 'J317464192', '2023-02-10', NULL, '', '2', '0.00', '0.00', '10/2/2023', 'f26d6fd9-abdf-4a65-8a68-d3e9b1980cfb'),
('', '00086224', 'Transferencia', '20233', 'Banesco', '......', '......', '', '261.49', '180', 'J408352265', '2023-02-10', NULL, '', '2', '24.20', '261.49', '10/2/2023', 'dc04b448-b54f-4344-9f86-ca99c1dc8b2a');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00086225', 'Depósito', '10022023', '......', 'Banco Exterior USD', '......', '', '1960.00', '180', 'J408352265', '2023-02-10', NULL, 'CANCELA SALDO 86224-86225-86226', '2', '0.00', '0.00', '10/2/2023', 'b9e25d67-250b-4645-aba1-2a782460fd63'),
('', '00087166', 'Transferencia', '22498391', 'Banco de Venezuela', '......', '......', '', '232.62', '231', 'J403054762', '2023-02-11', NULL, '', '2', '24.72', '0.00', '10/2/2023', 'afe59e1e-4609-4d0c-ae48-f562ec60344d'),
('', '00086798', 'Transferencia', '3387761365', 'Banesco', '......', '......', '', '0.00', '192', '168', '2023-02-11', NULL, '25% de iva', '2', '0.00', '675.86', '10/2/2023', '3dc25feb-647c-42ec-90cf-9e400ab52da2'),
('', '00084749', 'Efectivo', '', '......', '......', '......', '', '370.00', '223', 'J403702420', '2023-02-11', NULL, '', '2', '0.00', '0.00', '10/2/2023', 'a0e4d2d9-d0a4-4037-bbaa-fb8925766738'),
('', '00086134', 'Efectivo', '', '......', '......', '......', '', '305.00', '161', 'J407127284', '2023-02-11', NULL, '', '2', '0.00', '0.00', '11/2/2023', 'bdbe5fba-e018-4a34-b751-dd75e473e6b2'),
('', '00086077', 'Efectivo', '', '......', '......', '......', '', '300.00', '181', 'J401382649', '2023-02-11', NULL, 'abono ', '2', '0.00', '0.00', '10/2/2023', 'e96f5000-f13c-4265-aeed-b943b9f6fce4'),
('', 'B1905643', 'Efectivo', '', '......', '......', '......', '', '460.00', '181', 'J411317691', '2023-02-11', NULL, 'abono ', '2', '0.00', '0.00', '11/2/2023', '73a17e57-e64c-4bef-960a-a5687a9536de'),
('', '00085678', 'Efectivo', '', '......', '......', '......', '', '1000.00', '083', 'J500355327', '2023-02-11', NULL, 'pago de ésta factura y un abono de 415,42 $ a la factura # 85679', '2', '0.00', '0.00', '11/2/2023', '585fbf2a-cad4-4868-a1c1-6a5eff251f75'),
('', '00085497', 'Efectivo', '', '......', '......', '......', '', '400.00', '083', 'J501773467', '2023-02-11', NULL, 'abono a factura ', '2', '0.00', '0.00', '11/2/2023', '06d1088f-cc95-4f86-b3de-d7d8fe34e46f'),
('', '00085705', 'Efectivo', '', '......', '......', '......', '', '60.50', '083', 'V109038314', '2023-02-11', NULL, 'pago de factura ', '2', '0.00', '0.00', '11/2/2023', 'fcfa9962-fee0-47df-98b6-1b382854445f'),
('', '00085933', 'Depósito', '5110000752', '......', 'Bancamiga USD', '......', '', '150.00', '083', '967', '2023-02-11', NULL, 'abono a factura ', '2', '0.00', '0.00', '10/2/2023', '9648989e-c612-4deb-be91-eaabfe44588f'),
('', '00084341', 'Zelle', 'ghzvfd4zu', '......', '......', '......', 'MUNDO NUEVO CORP', '911.16', '083', '1240', '2023-02-11', NULL, 'pago de factura y abono a la fact # 84563\nmundonuevocorp@gmail.com\nci 16307348\ncel 04247078963\ncalle 5 Av 16 sector el Carmen el vigía ', '2', '0.00', '0.00', '10/2/2023', '6d822d2b-e420-4f62-90c8-f17f1614c598'),
('', '00085350', 'Efectivo', '', '......', '......', '......', '', '200.00', '211', 'J500523955', '2023-02-11', NULL, '', '2', '0.00', '0.00', '11/2/2023', '0c912fba-0a51-4da6-a909-12184a82ced2'),
('', '00083728', 'Efectivo', '', '......', '......', '......', '', '200.00', '165', 'J402497172', '2023-02-12', NULL, '', '2', '0.00', '0.00', '11/2/2023', '25de9b98-8871-4e68-8edc-048cfdac618f'),
('', '00084935', 'Zelle', 'ctnn1em8w', '......', '......', '......', 'Mundo Corp', '300.00', '128', '1244', '2023-02-12', NULL, '*Correo: mundonuevocorp@gmail.com (CTA Jurídica)\n*Dirección: Frente a Plaza Bolívar Casa NRO 1-166 Tucani Edo Mérida\n* 0424-7078963 Assad El Kantar', '2', '0.00', '0.00', '12/2/2023', '00fb1afe-b375-4a7c-9ff4-fc33f7a0fc37'),
('', '00086093', 'Zelle', 'bbt163890592', '......', '......', '......', 'ANDREA BUCCE ALVAREZ', '250.00', '083', 'J404176683', '2023-02-12', NULL, 'andre_bucce69@yahoo.com\nci 18965873\n04247557402\nAv urdaneta edif la Huaca piso 5 , Mérida ', '2', '0.00', '0.00', '10/2/2023', 'b4438088-055c-4339-93fd-0cfcce3b540c'),
('', '00084673', 'Zelle', 'gqkfzn1ra', '......', '......', '......', 'roberto labrador', '338.00', '074', 'J409084248', '2023-02-13', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '10/2/2023', '983fb096-f085-4517-b91a-52b7910e1092'),
('', '00084673', 'Zelle', 'g4kwwfs6k', '......', '......', '......', '', '400.00', '074', 'J409084248', '2023-02-13', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '11/2/2023', '6b7df561-20d5-4df8-b76c-fe1d67c48e49'),
('', '00084683', 'Transferencia', '3387750743 ', 'Banesco', '......', '......', '', '57.22', '224', 'J401883869', '2023-02-13', NULL, 'abono a factura 84683 de Ferrek 8088 por transferencia en bolívares a Banesco por               Bs. 1.414,47  ($.57.22)\n', '2', '24.72', '1414.47', '10/2/2023', 'f6b64bf7-c90a-4478-bbfe-fc207a446f8c'),
('', '00086067', 'Transferencia', '22523817', 'Banco de Venezuela', '......', '......', '', '60.67', '191', 'J408624095', '2023-02-13', NULL, '', '2', '24.72', '1500.00', '11/2/2023', 'b3cee858-98b4-4c43-b049-925ca36dd6d9'),
('', '00084618', 'Efectivo', '', '......', '......', '......', '', '28.24', '206', 'J402885717', '2023-02-13', NULL, 'Pago Dólar...', '2', '0.00', '0.00', '13/2/2023', 'eb2cac21-9b29-4552-9e20-9d5ad9205bed'),
('', '00085880', 'Efectivo', '', '......', '......', '......', '', '110.00', '179', 'J316913740', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', 'fb99d251-1f44-4885-8800-cb1a99f3604e'),
('', '00085880', 'Efectivo', '', '......', '......', '......', '', '0.00', '179', 'J316913740', '2023-02-13', NULL, 'Diferencia de 3,8 y el 25% del IVA ', '2', '24.72', '165.00', '13/2/2023', '9aca69c7-5113-4a6d-851b-ca9b245ebcc8'),
('', 'B1905687', 'Efectivo', '', '......', '......', '......', '', '70.00', '191', 'J501655367', '2023-02-13', NULL, 'abono ', '2', '0.00', '0.00', '13/2/2023', '81008387-b316-4633-aa36-51934e0a3891'),
('', '00085879', 'Efectivo', '', '......', '......', '......', '', '662.00', '154', 'J294457339', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', 'eb16372d-9970-4cc5-a431-3f6f2877bd2b'),
('', '00086938', 'Efectivo', '', '......', '......', '......', '', '20.00', '215', 'J299168548', '2023-02-13', NULL, 'abono a factura', '2', '0.00', '0.00', '13/2/2023', '713f672a-c777-4184-8905-dc6f85912227'),
('', 'B1905970', 'Efectivo', '', '......', '......', '......', '', '500.00', '213', 'J500324723', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', 'c1bc21c8-c33a-4aec-8d05-c1c0633b01f9'),
('', '00087171', 'Zelle', 'jpbxii38r', '......', '......', '......', 'Danny camacaro ', '501.00', '231', 'J311098062', '2023-02-13', NULL, '', '2', '0.00', '0.00', '11/2/2023', 'e04f0913-44fb-4e50-b945-48de54e19bf9'),
('', '00085665', 'Zelle', 'rp0qzy35pd', '......', '......', '......', 'Omar aguilar', '410.00', '074', 'V17189450', '2023-02-13', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '10/2/2023', '13d6848f-21c4-4760-9634-afac1a20a047'),
('', '00086460', 'Transferencia', '30447069184', 'Banesco', '......', '......', '', '160.87', '074', 'J501276820', '2023-02-13', NULL, 'abono a la deuda del cliente ', '2', '24.72', '3976.71', '13/2/2023', '36f0e806-e028-4a2b-bd3c-76812bb4c8d1'),
('', '00086281', 'Efectivo', '', '......', '......', '......', '', '120.00', '192', 'J500238444', '2023-02-13', NULL, 'abono', '2', '0.00', '0.00', '13/2/2023', '0fd771df-2d8e-4f1d-a9f9-a0e0f884ee95'),
('', '00086613', 'Pago Movil', '0290716', 'Banesco', '......', '......', '', '30.00', '174', 'V140251565', '2023-02-13', NULL, 'Abono a factura. ', '2', '24.72', '0.00', '10/2/2023', '558e6eba-4b02-4eff-a512-a0256e9a9ccc'),
('', 'B1906183', 'Zelle', '', '......', '......', '......', 'Patricia de Migel', '411.00', '065', 'J500529600', '2023-02-13', NULL, '', '2', '0.00', '0.00', '11/2/2023', '929eb0af-919c-47c7-8df8-c9874598a0df'),
('', '00085609', 'Transferencia', 'FT23044NQPfB6', '......', '......', 'Banesco Panama', '', '420.00', '065', 'J408607956', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', '6d62b4fc-7658-4e1e-81cf-a8ffe5cc6c64'),
('', '00085794', 'Transferencia', '3388043256', 'Banesco', '......', '......', '', '2.80', '195', 'J301160665', '2023-02-13', NULL, '', '2', '24.72', '69.22', '11/2/2023', 'f9099d27-f82d-4597-bf1b-5f98278fc425'),
('', '00085794', 'Efectivo', '', '......', '......', '......', '', '401.00', '195', 'J301160665', '2023-02-13', NULL, 'recuerde NC 10140 por 9,83', '2', '0.00', '0.00', '11/2/2023', '39fc2ad0-dccc-4a9c-8c8c-4ec010ee56e9'),
('', '00086613', 'Pago Movil', '0522640', 'Banesco', '......', '......', '', '45.00', '174', 'V140251565', '2023-02-13', NULL, 'Pago final de factura. diferencia abonarlo a siguiente factura.', '2', '24.72', '1113.00', '11/2/2023', 'c2c60378-d388-41d3-92ed-e66d0f71bd2b'),
('', '00087165', 'Transferencia', '030447156222', 'Banesco', '......', '......', '', '54.71', '231', 'J299596051', '2023-02-13', NULL, '', '2', '24.77', '1355.16', '13/2/2023', '3b8ceca2-1093-475c-8044-22a6922f3770'),
('', 'B1905740', 'Efectivo', '', '......', '......', '......', '', '420.00', '039', 'J407534866', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', '7a58de48-28d0-4da3-a03e-142cc809faca'),
('', '00087043', 'Transferencia', '30436973024', 'Banesco', '......', '......', '', '30.00', '039', 'J-31540010-3', '2023-02-13', NULL, '', '2', '24.70', '741.00', '12/2/2023', '56a18ede-6e7c-4992-bd66-0e75bb954dad'),
('', '00087166', 'Transferencia', '22498391', 'Banco de Venezuela', '......', '......', '', '232.62', '231', 'J403054762', '2023-02-13', NULL, '', '2', '24.72', '5037.80', '10/2/2023', 'cb44120a-0c8f-4f06-a15c-b79eb18ac340'),
('', '00085900', 'Transferencia', '0047900056251', 'Banco Mercantil', '......', '......', '', '3.50', '154', 'J406091634', '2023-02-13', NULL, 'pago de 3.50$ de faltante $ y 25% del iva ', '2', '24.72', '356.84', '10/2/2023', '9783edec-2c02-481e-9012-b38ee9c6077a'),
('', '00086350', 'Efectivo', '', '......', '......', '......', '', '130.00', '128', 'J412617761', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', '7cc5534b-d648-43e8-9fe6-60921528d498'),
('', '00083342', 'Efectivo', '', '......', '......', '......', '', '440.00', '223', '858', '2023-02-13', NULL, '', '2', '0.00', '0.00', '11/2/2023', '7f27d6e5-44e3-4e7b-8bcc-aa736311065a'),
('', '00084317', 'Efectivo', '', '......', '......', '......', '', '250.00', '194', 'J501270430', '2023-02-13', NULL, 'abono a factura ', '2', '0.00', '0.00', '13/2/2023', '511f6afe-f2d0-4b8b-82e1-caeb48fdabae'),
('', 'B1905897', 'Efectivo', '', '......', '......', '......', '', '109.11', '191', 'J401204368', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', '878a81ce-05f2-467a-919a-431d55281ed5'),
('', '00084749', 'Efectivo', '', '......', '......', '......', '', '370.00', '223', 'J403702420', '2023-02-13', NULL, '', '3', '0.00', '0.00', '10/2/2023', '72d78d44-abf2-439f-af00-79e1d5c1ce62'),
('', '00085979', 'Efectivo', '', '......', '......', '......', '', '333.00', '181', 'J-31407359-1', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', 'cea17f65-8cc0-46df-bc12-a31ac6f9dd32'),
('', '00086431', 'Transferencia', '06209907993', 'Banco Mercantil', '......', '......', '', '178.67', '083', '535', '2023-02-13', NULL, 'pago de iva de ésta factura y de las facturas # 86432 , 86433 , 86434 , 86435 y 86437', '2', '0.00', '4416.73', '9/2/2023', 'b3d957a2-6eb4-41c8-8fdd-8a5d29b144c8'),
('', 'B1906183', 'Depósito', '101154299', '......', 'BANCARIBE USD', '......', '', '300.00', '065', 'J500529600', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', '7368c18a-9a93-432f-bf24-98e617f097dc'),
('', '00085551', 'Efectivo', '', '......', '......', '......', '', '80.00', '140', 'J407228587', '2023-02-13', NULL, 'pago de factura', '2', '0.00', '0.00', '13/2/2023', 'cb0c7bfc-1f19-4535-81fb-f45f43785d49'),
('', '00085696', 'Efectivo', '', '......', '......', '......', '', '400.00', '140', '984', '2023-02-13', NULL, 'abono de factura ', '2', '0.00', '0.00', '13/2/2023', '920a20ab-fbbe-444a-8cdc-5f4ff6d98b41'),
('', '00086154', 'Transferencia', '7561', 'Banco Mercantil', '......', '......', '', '21.00', '140', 'J095002233', '2023-02-13', NULL, 'pago del 25 del iva', '2', '24.72', '519.63', '10/2/2023', 'c3a2454d-6c01-4b3e-a4d7-a830039e5e33'),
('', '00085600', 'Transferencia', '2950', '......', '......', '......', '', '4.82', '140', '985', '2023-02-13', NULL, 'pago de 25 del IVA ', '2', '24.77', '119.48', '13/2/2023', 'c813e0b0-ac53-469f-af49-261cb3c0232e'),
('', '00085600', 'Transferencia', '8114', 'Banco Mercantil', '......', '......', '', '2.14', '140', '985', '2023-02-13', NULL, 'diferencia de base ', '2', '24.77', '53.00', '13/2/2023', 'c1c5ff7e-1942-417c-b3f5-2e23bbf88e54'),
('', 'B1905080', 'Efectivo', '', '......', '......', '......', '', '200.00', '099', 'J501569177', '2023-02-13', NULL, 'recibiendo 200$ en efectivo', '2', '0.00', '0.00', '13/2/2023', 'ef2b26bb-6b8d-4f94-89c8-36568cefcfd8'),
('', '00085767', 'Efectivo', '', '......', '......', '......', '', '177.97', '164', 'J410036605', '2023-02-13', NULL, 'nota: abono a deuda.', '2', '0.00', '0.00', '13/2/2023', '26ac6078-88ad-4a26-bd73-c9bacda7e68c'),
('', '00087235', 'Transferencia', '0025520691', 'BFC', '......', '......', '', '504.46', '043', 'J502303081', '2023-02-13', NULL, 'PAGO 25% IVA', '2', '0.00', '1540.27', '13/2/2023', '995c7955-b78b-4c10-b7f6-ed9db8d71421'),
('', '00086205', 'Depósito', '122305', '......', 'Bancamiga USD', '......', '', '1245.00', '093', 'J405049545', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', '07e84740-a38f-42e4-8050-ccb8fc3e2301'),
('', '00085223', 'Efectivo', '', '......', '......', '......', '', '300.00', '165', '630', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', 'e52ca084-73ac-4578-a669-1d01270b4474'),
('', '00086150', 'Efectivo', '', '......', '......', '......', '', '100.00', '194', 'J502233342', '2023-02-13', NULL, 'abono', '2', '0.00', '0.00', '13/2/2023', 'c86e8371-fe7b-4c09-9a27-3237f3ebdcac'),
('', 'B1906360', 'Transferencia', '22556552', 'Banco de Venezuela', '......', '......', '', '180.70', '099', 'J500652445', '2023-02-13', NULL, '', '2', '24.72', '4476.91', '11/2/2023', '3b103be1-7dcf-4c59-8a46-f1d3ada01021'),
('', '00087012', 'Transferencia', '3387913202', 'Banesco', '......', '......', '', '157.14', '229', 'J090175849', '2023-02-13', NULL, 'el cliente cancela el total de la factura, el cliente es contribuyente especial, a la espera de la retención ', '2', '24.72', '3884.50', '10/2/2023', '343b13ab-5918-4e87-a84b-63f5bd046226'),
('', 'B1906360', 'Transferencia', '22621099', 'Banco de Venezuela', '......', '......', '', '4.26', '099', 'J500652445', '2023-02-13', NULL, '', '2', '24.77', '105.45', '13/2/2023', '9e1af5de-47ee-4776-8998-63555eae4d56'),
('', '00086503', 'Efectivo', '', '......', '......', '......', '', '255.00', '092', 'J412316974', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', 'd6c59326-421c-48e1-b800-f4d18811cd34'),
('', '00085719', 'Depósito', '740087483000056', '......', 'Banco Mercantil USD', '......', '', '180.00', '192', 'J410933313', '2023-02-13', NULL, 'abono a factura', '2', '0.00', '0.00', '13/2/2023', 'c1152f1e-30f8-445e-beac-48a1a4692c51'),
('', '00084683', 'Efectivo', '', '......', '......', '......', '', '180.00', '224', 'J401883869', '2023-02-13', NULL, 'abono a factura 84683 de Ferrek  8088\n,$ 180  resta $ 100.', '2', '0.00', '0.00', '13/2/2023', '7df3d728-b9fe-464c-983b-abe7f31c7635'),
('', '00086077', 'Efectivo', '', '......', '......', '......', '', '150.00', '181', 'J401382649', '2023-02-13', NULL, 'el resto del pago es un abono al próximo pedido realizado ', '2', '0.00', '0.00', '13/2/2023', '47a6f189-d108-4ae9-acbc-c6f6faec0cfa'),
('', '00086537', 'Transferencia', '30447093808', 'Banesco', '......', '......', '', '101.14', '074', 'J296641803', '2023-02-13', NULL, 'abono a la deuda ', '2', '24.72', '2500.00', '13/2/2023', '67811569-80f3-4656-9c0d-8a01d060d03d'),
('', '00086673', 'Zelle', 'rp0r24xtnk', '......', '......', '......', 'yusmary dias', '350.00', '074', 'J502209883', '2023-02-13', NULL, 'abono a la deuda del cliente y descontar notas de crédito ya emitidas del cliente', '2', '0.00', '0.00', '13/2/2023', '1dd4bb56-d696-4e46-af04-a0c4c214cef9'),
('', '00085756', 'Transferencia', '143111146', 'Banco Bicentenario', '......', '......', '', '467.24', '117', 'J412079425', '2023-02-13', NULL, 'pago total de las 3 facturas 85756. 85757 y 85758 menos la nota de crédito 10258 de fecha 30/01/2023', '2', '24.77', '11573.50', '13/2/2023', '830c2888-0a16-4557-ad8b-ea5828cd7d8c'),
('', '00085243', 'Efectivo', '', '......', '......', '......', '', '100.00', '065', 'J-29779719-0', '2023-02-13', NULL, 'entregado a renjer ', '2', '0.00', '0.00', '13/2/2023', 'f93f2e46-246c-4adc-8613-a03621d659b0'),
('', '00085290', 'Efectivo', '', '......', '......', '......', '', '177.00', '065', 'J406439916', '2023-02-13', NULL, 'entregado a ranjer', '2', '0.00', '0.00', '13/2/2023', '23bcd9e1-c0b7-4092-9e1d-4565b382c231'),
('', '00087311', 'Transferencia', '3387872314', 'Banesco', '......', '......', '', '241.14', '117', '611', '2023-02-13', NULL, 'pago de la base más el 25 del IVA ', '2', '24.72', '6400.77', '10/2/2023', 'f3d34e8f-8eff-496b-ab20-6de2131752c5'),
('', '00085589', 'Efectivo', '', '......', '......', '......', '', '400.00', '083', '544', '2023-02-13', NULL, 'abono a factura recibo # 29409', '2', '0.00', '0.00', '13/2/2023', 'a17a9a81-0f16-4527-8c79-f807e96b3c48'),
('', '00086077', 'Efectivo', '', '......', '......', '......', '', '120.00', '181', 'J401382649', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', '6009b09c-a859-4b31-858b-1319091efef8'),
('', '00086538', 'Transferencia', '12371425', 'Banco Provincial', '......', '......', '', '0.00', '181', 'V123714250', '2023-02-13', NULL, 'pago IVA ', '2', '0.00', '1543.16', '13/2/2023', '56f1ea17-d16d-497f-8662-9671f42de14d'),
('', '00081171', 'Efectivo', '', '......', '......', '......', '', '100.00', '092', 'J406969389', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', 'b2d27812-764a-4000-beb0-6dc5bd8d1752'),
('', '00085993', 'Efectivo', '', '......', '......', '......', '', '556.00', '162', 'J310611289', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', '1c44ff27-b082-4c9e-abee-439700e6260f'),
('', '00085192', 'Zelle', 'ojho9hy1h', '......', '......', '......', 'Jose el Hamra ', '50.00', '049', 'J402883358', '2023-02-13', NULL, 'Abono por Zelle de Mega Ferretería Chichiriviche\nfactura 85192\n$ 50.00\nJose el Hamra\nChichiriviche ', '2', '0.00', '0.00', '8/2/2023', '1338c11b-e369-4996-8505-3ffd2d1eb0a2'),
('', '00085192', 'Zelle', 'ojho9hy1h ', '......', '......', '......', 'Jose el Hamra ', '50.00', '049', 'J402883358', '2023-02-13', NULL, 'Zelle $50,00 Mega ferretería Chichiriviche\nFactura 85192\n8/2/23', '2', '0.00', '0.00', '8/2/2023', 'd7750045-4d9b-4741-a292-2006671c0c9b'),
('', '00085192', 'Transferencia', '303934414723', 'Banesco', '......', '......', 'Jose el Hamra ', '118.22', '049', 'J402883358', '2023-02-13', NULL, 'Pago por transferencia Banesco de Mega Ferretería Chichiriviche factura 85192\nBs 1251,00 ... tasa 24,94\n8/2/23///', '2', '24.94', '1251.00', '8/2/2023', 'f3124309-29cb-43e4-885f-a365f0f14860'),
('', '00085647', 'Efectivo', '', '......', '......', '......', '', '96.32', '049', 'J503012897', '2023-02-13', NULL, 'Pago efectivo de Emprendimiento Hugo Ortiz\nFactura 85647\n$ 96,32\n13/02/23///', '2', '0.00', '0.00', '13/2/2023', 'c4fcdaf1-7247-4b92-bbfa-d16250ceb601'),
('', '00086122', 'Efectivo', '', '......', '......', '......', '', '100.00', '049', 'J403353220', '2023-02-13', NULL, 'Abono efectivo de Hnos DJ Factura 86122\n$ 100,00\n13/02/23///', '2', '0.00', '0.00', '13/2/2023', '02972a9c-0359-43cc-938f-e76ab7304f44'),
('', '00083478', 'Efectivo', '', '......', '......', '......', '', '200.00', '049', 'J307450975', '2023-02-13', NULL, 'Abono efectivo de Inversiones Odin Fac 83478\n$ 200,00\n13/02/23///', '2', '0.00', '0.00', '13/2/2023', '2d4f39c2-4aaa-4229-8a14-d139ebc1852f'),
('', '00086932', 'Transferencia', '3388367661', 'Banesco', '......', '......', '', '1071.25', '049', 'J306205152', '2023-02-13', NULL, 'Pago por transferencia Banesco de Inversiones Marrokai Ref. 3388367661 Factura 86932\nBs 24.881,50 .. tasa 24,77\n13/02/23/////\n', '2', '24.77', '23881.50', '13/2/2023', '1c221003-c1b0-4774-96c1-26e514affd9e'),
('', '00085630', 'Depósito', '112451320', 'Banco Nacional de Credito', '......', '......', '', '455.00', '049', 'J501164347', '2023-02-13', NULL, 'Pago por depósito BNC de Corporación Deca ca\nFactura 85630\n$ 455,00\n13/02/23////', '2', '0.00', '0.00', '', '0160fffc-51e2-45c3-ae9c-172e299d29d1'),
('', 'B1905643', 'Efectivo', '', '......', '......', '......', '', '1063.00', '181', 'J411317691', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', 'ceb43057-c437-483d-943b-15862be76b0f'),
('', '00086448', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '151.20', '207', 'V124581539', '2023-02-13', NULL, 'realizó transferencia al provincial el 13/02 por bs 3750 bs a tasa 24.80 para un equivalente de 151.20$', '2', '24.80', '3750.00', '13/2/2023', '107d721a-cf5b-4871-883c-7bf935b8f1a0'),
('', '00086455', 'Efectivo', '', '......', '......', '......', '', '160.00', '225', 'J294401520', '2023-02-13', NULL, 'PAGO TOTAL DE LA FACT / RETENCION ENVIADA ', '2', '0.00', '0.00', '13/2/2023', 'a6a989e0-4834-4c84-91ce-c2e402824d7a'),
('', '00085350', 'Efectivo', '', '......', '......', '......', '', '800.00', '211', 'J500523955', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', 'cf3ead4e-554b-49dd-b735-94c66ea49062'),
('', '00087027', 'Transferencia', '3387606809 x 573.95bs.', 'Banesco', '......', '......', '', '8.71', '215', 'J402634455', '2023-02-13', NULL, 'En realidad ese número de transferencia es por un monto de 573.95 Bs. le corresponde por el 25% de IVA 191.31Bs. Litani le hizo un reverso de 362.64 Bs. referenci 12699555184 desde banesco', '2', '0.00', '191.31', '9/2/2023', 'c7f8594f-aa63-4564-99f6-a1e1240bfe3b'),
('', '00085350', 'Efectivo', '', '......', '......', '......', '', '200.00', '211', 'J500523955', '2023-02-13', NULL, '', '2', '0.00', '0.00', '11/2/2023', 'b77d8e82-686f-4156-8d97-ddb665b5821f'),
('', '00086075', 'Efectivo', '', '......', '......', '......', '', '631.22', '192', 'J401778143', '2023-02-13', NULL, 'pago factura', '2', '0.00', '0.00', '13/2/2023', '682af75b-c1b3-4f6a-a488-c4dc482a0881'),
('', '00086010', 'Transferencia', '2439', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J501789983', '2023-02-13', NULL, 'IVA ', '2', '0.00', '572.21', '13/2/2023', '0684e524-16b8-47fc-83a1-76acf40b506c'),
('', '00086180', 'Pago Movil', '066803554847', 'Banesco', '......', '......', '', '56.45', '189', 'J500012012', '2023-02-13', NULL, '', '2', '24.80', '1400.00', '13/2/2023', 'de2e3bb1-e71a-4d88-994d-a91593bd8c1f'),
('', '00085619', 'Efectivo', '', '......', '......', '......', '', '231.09', '165', 'J502525491', '2023-02-13', NULL, '', '2', '0.00', '0.00', '13/2/2023', '4473667e-a27a-4301-9fd1-e0ac0efee8bb'),
('', '00086081', 'Efectivo', '', '......', '......', '......', '', '1215.00', '093', 'J411065340', '2023-02-13', NULL, 'Efectivo entregado al Sr. Osvaldo...', '2', '0.00', '0.00', '13/2/2023', '70cd4e2b-0845-45af-a39a-180e32ef5cf2'),
('', '00086673', 'Transferencia', '30447833757', 'Banesco', '......', '......', '', '24.04', '074', 'J502209883', '2023-02-13', NULL, 'pago deuda total del cliente, descontar notas de crédito emitidas ya mariangel me las paso, el cliente debe quedar en cero', '2', '24.77', '596.00', '13/2/2023', '839796b8-7c10-4cad-9010-fb221976963b'),
('', '00084357', 'Efectivo', '', '......', '......', '......', '', '100.00', '154', 'V269920684', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '0049e2cf-1b0c-4393-af37-68cac662d0ad'),
('', '00085178', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '200.00', '177', 'J294848273', '2023-02-14', NULL, '', '2', '24.82', '4964.00', '9/2/2023', '62979d96-2804-4bdc-b751-47c867b68a6c'),
('', '00087034', 'Transferencia', '763639', 'BFC', '......', '......', '', '37.67', '189', 'J302964750', '2023-02-14', NULL, ' 25% IVA también cancela 25%iva factura 86967', '2', '21.95', '826.87', '13/2/2023', 'd4e2fe64-bc21-4253-84b3-2faa39205b4c'),
('', '00087034', 'Depósito', '0741', '......', '......', '......', '', '980.00', '189', 'J302964750', '2023-02-14', NULL, 'BANCO FONDO COMÚN diferencia cancela factura 86967', '2', '0.00', '0.00', '13/2/2023', '98412eaa-face-4c2f-b6cc-2ba1346c9278'),
('', '00087228', 'Transferencia', '3673', 'BFC', '......', '......', '', '8.22', '189', 'J302964750', '2023-02-14', NULL, '25% IVA ', '2', '22.90', '188.29', '13/2/2023', '41d3ebf6-2add-4fed-8a32-0e7bf2dc234a'),
('', '00085026', 'Efectivo', '', '......', '......', '......', '', '150.00', '161', 'J313676616', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '0c53e0e0-e62a-4d4c-b7e6-41e1a1cb9fb6'),
('', '00084751', 'Transferencia', '5490107540616', 'Banco de Venezuela', '......', '......', '', '260.00', '161', 'J409578291', '2023-02-14', NULL, '', '2', '24.99', '6497.40', '14/2/2023', 'dd1dc948-c36a-4873-b5cf-007299ff44ff'),
('', '00085648', 'Efectivo', '', '......', '......', '......', '', '574.65', '164', 'J402021003', '2023-02-14', NULL, 'Nota: con ests facturs queda pagada su factura.', '2', '0.00', '0.00', '14/2/2023', '5eb9a883-8003-49cb-a564-c8e00be92625'),
('', 'B1905885', 'Efectivo', '', '......', '......', '......', '', '500.00', '099', 'J502076999', '2023-02-14', NULL, 'recibiendo abono de 500$ en efectivo', '2', '0.00', '0.00', '14/2/2023', '7e560add-d762-4788-a51a-5f493d4a2c29'),
('', '00082929', 'Transferencia', '6847901', 'Banco de Venezuela', '......', '......', '', '0.00', '178', 'J412251902', '2023-02-14', NULL, 'pago abono 500$ según tasa de la tarde 24,80bs/$ ', '2', '24.80', '12400.00', '13/2/2023', '22de9436-4128-49f3-87aa-9466cee65201'),
('', '00087207', 'Transferencia', '1927', '......', '......', '......', '', '0.00', '177', 'J090307699', '2023-02-14', NULL, 'pago del 25% del IVA de las facturas\n87208-87207-87209', '2', '0.00', '340.04', '14/2/2023', '7720464e-5c2f-437a-82d1-4c8782ac525f'),
('', '00085332', 'Pago Movil', '9136', 'Banesco', '......', '......', '', '3.12', '069', 'J309084712', '2023-02-14', NULL, 'pago', '2', '24.99', '77.96', '14/2/2023', 'ae2d2ea7-353d-4a55-b783-583e7914ef12'),
('', '00085822', 'Efectivo', '', '......', '......', '......', '', '150.00', '161', 'J296742383', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', 'ba2fb293-095a-4e1e-88ca-11df8fea443f'),
('', '00086189', 'Efectivo', '', '......', '......', '......', '', '100.00', '165', 'V239140790', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '3d3c6025-bbef-4bd1-aece-2307e581fe5f'),
('', 'B1906217', 'Efectivo', '', '......', '......', '......', '', '280.13', '191', 'J065118024', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '57f6cd7f-d872-4190-a738-a497f307d8d4'),
('', '00086720', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2023-02-14', NULL, 'pago 400$ ', '2', '0.00', '0.00', '14/2/2023', 'c9da5a74-d643-4c16-ae1a-95c2809a2470'),
('', '00087548', 'Efectivo', '3388447953', 'Banesco', '......', '......', '', '141.98', '039', 'J401286658', '2023-02-14', NULL, '', '2', '24.80', '3521.10', '13/2/2023', 'fdd182d2-cbee-46a2-b83c-6868d72ced57'),
('', '00085925', 'Zelle', '', '......', '......', '......', 'Johel Aguilar ', '49.50', '039', 'J309140779', '2023-02-14', NULL, 'Johel Aguilar\nCédula 4.793.927\n0424 218 0781\nUrb Sta Isabel Maracaibo \nAl correo que indicaste latini.....@....', '2', '0.00', '0.00', '13/2/2023', '99e1595e-0d2c-4068-b050-4b36398cb567'),
('', 'B1905740', 'Transferencia', '30447408752', 'Banesco', '......', '......', '', '1.96', '039', 'J407534866', '2023-02-14', NULL, '', '2', '24.80', '49.00', '13/2/2023', '1bdb6e8b-c5c6-4bf9-9fa2-ba60b3e3b01b'),
('', '00087310', 'Transferencia', '3388595221', 'Banesco', '......', '......', '', '236.95', '043', 'J315472651', '2023-02-14', NULL, 'cancelo como se factura . pasará diferencia ', '2', '0.00', '4940.28', '14/2/2023', 'f53095ff-cce2-4dad-8ba8-bbb9c33408a0'),
('', '00087310', 'Transferencia', '3388596729', 'Banesco', '......', '......', '', '236.95', '043', 'J315472651', '2023-02-14', NULL, '', '2', '24.25', '227.95', '14/2/2023', '89b2832b-1f47-4e27-bed6-7ffdc8fab8e2'),
('', '00086570', 'Efectivo', '', '......', '......', '......', '', '137.75', '066', 'J401118178', '2023-02-14', NULL, 'pago total', '2', '0.00', '0.00', '14/2/2023', '6a2ce4ca-ba6b-40f1-a5f6-7e187eaa8f19'),
('', '00086249', 'Efectivo', '', '......', '......', '......', '', '200.00', '065', '49', '2023-02-14', NULL, 'efetivo resubido por ranjer', '2', '0.00', '0.00', '14/2/2023', 'b1434b7e-f656-42e1-a94b-74d9d96a95e6'),
('', '00086785', 'Efectivo', '', '......', '......', '......', '', '300.00', '229', 'J305701628', '2023-02-14', NULL, 'abono de 300$ en efectivo ', '2', '0.00', '0.00', '14/2/2023', 'b82aecce-d44f-45f3-92d0-bb656a6eba12'),
('', '00086072', 'Efectivo', '', '......', '......', '......', '', '658.00', '219', 'J501010455', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '4b55f67b-ee66-431d-933d-1449a567d33e'),
('', '00086579', 'Efectivo', '', '......', '......', '......', '', '321.00', '219', 'J501908060', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '4907ff97-364a-4d84-97c5-16acfa786e57'),
('', '00086579', 'Pago Movil', '', 'Banesco', '......', '......', '', '2.27', '219', 'J501908060', '2023-02-14', NULL, 'pago diferencia', '2', '24.99', '56.75', '14/2/2023', '6cbdb03f-1454-4cb1-a3fa-ea200b473b85'),
('', '00086059', 'Zelle', 'PNCAA0EEf35c', '......', '......', '......', 'EUDYS DUARTE ', '200.00', '162', 'V104528232', '2023-02-14', NULL, 'C.I 20658834 tlf +1 (941)2818671 Dirección: Carrasquero sector Oswaldo Paez. #35-05 e-mail: eudysduarte2018@gmail.com', '2', '0.00', '0.00', '11/2/2023', '7be39c80-a993-48a9-be50-df02bf63ee64'),
('', '00085201', 'Efectivo', '', '......', '......', '......', '', '248.00', '178', 'J308390275', '2023-02-14', NULL, 'pago en efectivo 248$', '2', '0.00', '0.00', '14/2/2023', 'ad69d900-e18c-45bb-b266-41f88549eccc'),
('', 'B1905574', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '144.28', '191', 'J402107072', '2023-02-14', NULL, 'abono\nNo de cuenta Caroní que termina en #52120011073 ', '2', '24.95', '3600.00', '14/2/2023', '729ee5c3-4e59-49e6-b0fc-51051746726a'),
('', '00086705', 'Efectivo', '', '......', '......', '......', '', '148.36', '189', 'J299088439', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', 'f48d11f8-9310-49b6-a8e1-fef2b98c57a3'),
('', '00082292', 'Zelle', '249178078', '......', '......', '......', 'Luis Antonio Sánchez ', '60.00', '171', 'J406959855', '2023-02-14', NULL, 'abono  a factura Tlf 0414 746-16-64,,,c.i 8712349,,,,, Dirección Av los proceres Residencia los pinos Mérida,,,, Correo sanchezla@hotmail.com', '2', '0.00', '0.00', '14/2/2023', 'b873f964-a07c-4c58-883f-d9f8097604f8'),
('', '00085369', 'Pago Movil', '30414569489', 'Banesco', '......', '......', '', '407.23', '203', 'J409801322', '2023-02-14', NULL, '', '2', '24.19', '9850.96', '10/2/2023', '604572fb-9176-45ba-a223-0cceb6ba38f0'),
('', '00085369', 'Efectivo', '', '......', '......', '......', '', '292.00', '203', 'J409801322', '2023-02-14', NULL, '', '2', '0.00', '0.00', '', '512d9a7b-b716-4a90-afc2-191cd5bbd918'),
('', '00086069', 'Efectivo', '', '......', '......', '......', '', '569.77', '165', 'J500465394', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', 'b057b636-700f-4993-8f4f-98ed542af01e'),
('', '00086342', 'Efectivo', '', '......', '......', '......', '', '176.87', '183', 'J412187376', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '13dcacf4-ddde-4bea-b3d5-1b84290b8634'),
('', '00086733', 'Efectivo', '', '......', '......', '......', '', '138.00', '009', 'J315733315', '2023-02-14', NULL, 'concretera y ferretería hermano Delgado pagó en efectivo en dólares base más flete y más el 25% del IVA. adjunto recibo por Whatsapp\n\n', '2', '0.00', '0.00', '', 'a5684083-7bc4-4d2c-bdf6-9d1a5c8994b2'),
('', '00086756', 'Transferencia', '605132', 'Banco Caribe', '......', '......', '', '80.00', '223', 'J410069376', '2023-02-14', NULL, '', '2', '24.95', '1996.00', '14/2/2023', '95b20e4e-4d14-4b2f-9fd1-4ad5ccbba8d8'),
('', '00085371', 'Efectivo', '3388659324', 'Banesco', '......', '......', '', '423.05', '183', 'J413225662', '2023-02-14', NULL, '', '2', '24.99', '10572.00', '14/2/2023', '2184dede-e55c-424b-a6f5-d0db84e011ca'),
('', '00085371', 'Efectivo', '', '......', '......', '......', '', '30.00', '183', 'J413225662', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '9eef7f76-ee66-4139-bda1-64de3c1cea66'),
('', '00085323', 'Efectivo', '', '......', '......', '......', '', '330.00', '224', '1016', '2023-02-14', NULL, 'abono de Grifemarket a factura pendiente por \n$ 330 . ya el dinero lo tiene el sr Oswaldo. ', '2', '0.00', '0.00', '14/2/2023', 'c581cf7d-6237-44b8-9927-1d55ca8174e7'),
('', '00086232', 'Efectivo', '', '......', '......', '......', '', '163.52', '189', 'J302163633', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '2517b79c-a2ad-4061-a11d-ea6a8e99222a'),
('', '00085440', 'Efectivo', '', '......', '......', '......', '', '228.00', '203', 'J411494151', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '8e9969bc-e2e6-4595-ae21-2ba96493c4c7'),
('', '00087310', 'Transferencia', '3388728135', 'Banesco', '......', '......', '', '236.95', '043', 'J315472651', '2023-02-14', NULL, 'DIFERENCIA PENDIENTE ', '2', '24.95', '146.71', '14/2/2023', 'f9b9ae53-9eb7-4e83-9d89-dff7b90c3ea0'),
('', '00085178', 'Efectivo', '', '......', '......', '......', '', '210.00', '177', 'J294848273', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', 'a56b96d7-5b62-4f7a-bf53-413378d2c7d2'),
('', '00086189', 'Efectivo', '', '......', '......', '......', '', '100.00', '165', 'V239140790', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '9481fccd-68c2-4dd7-a82f-10456aecdfdc'),
('', '00085256', 'Zelle', 'pto37x7ta', '......', '......', '......', 'JORGE ALI ALTUVE', '100.00', '083', '994', '2023-02-14', NULL, 'pago de ésta factura y se abonan 12,70 $ a la factura # 85257\njaaq1976@gmail.com\nci 12655522\ncel 04126711727\nfinal Av 17 sector San Isidro calle f el vigia ', '2', '0.00', '0.00', '14/2/2023', '73401007-5ad0-4ef4-aca7-1870752cb932'),
('', '00085589', 'Transferencia', '22711', 'Banco Provincial', '......', '......', '', '34.29', '083', '544', '2023-02-14', NULL, 'abono a factura ', '2', '24.95', '855.54', '14/2/2023', 'd09a55f1-aa86-4b99-ba3c-3b7e7d819a50'),
('', '00085932', 'Zelle', '', '......', '......', '......', 'Ivanna Pérez ', '170.00', '092', 'J404727590', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', 'bf0631d7-5fbc-4a55-8ed5-90d4495e8821'),
('', '00085932', 'Efectivo', '', '......', '......', '......', '', '20.00', '092', 'J404727590', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', 'f3d049d2-fc3f-427a-a853-a05961351619'),
('', '00086950', 'Zelle', 'e2n5loiy2', '......', '......', '......', 'Edward Rodríguez Francisco', '858.33', '181', 'J501236879', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', 'b33f938b-4ae9-41f2-870f-bad2bc8c80ac'),
('', '00086290', 'Efectivo', '', '......', '......', '......', '', '260.00', '128', 'V087102706', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '1022baa1-92e9-40bd-8f05-620c543b6e58'),
('', '00086290', 'Transferencia', '1628', 'Banco Provincial', '......', '......', '', '1.40', '128', 'V087102706', '2023-02-14', NULL, 'El nro de referencia son los últimos 4 dígitos de la cuenta emisora...\nCliente queda en $0 porque tiene  una Nota Crédito NRO 10266 de fecha 31/01/23 por $22,78 ....', '2', '24.95', '34.93', '14/2/2023', '1338e43c-138c-4f2a-9631-5bdabb03a6ab'),
('', '00084683', 'Efectivo', '', '......', '......', '......', '', '100.00', '224', 'J401883869', '2023-02-14', NULL, 'pago total de factura 84683 de Ferrek 8088           por $ 100', '2', '0.00', '0.00', '14/2/2023', '40038fc1-675c-44b0-87cc-31c56857dd24'),
('', '00084341', 'Zelle', 'g6z70b85n', '......', '......', '......', 'MUNDO NUEVO CORP ', '400.00', '083', '1240', '2023-02-14', NULL, 'mundonuevocorp@gmail.com\nci 16307348\ncel 04247078963\ncalle 5 Av 16 sector el Carmen el vigía ', '2', '0.00', '0.00', '14/2/2023', '9017688b-935d-4836-80a0-ba30b3eff8c7'),
('', '00086900', 'Pago Movil', '066890132369', 'Banesco', '......', '......', '', '46.90', '189', 'J501027463', '2023-02-14', NULL, '', '2', '24.95', '1170.16', '14/2/2023', 'd55f3db3-0266-443e-9625-cbbc92c04eca'),
('', '00086900', 'Pago Movil', '066891486310', 'Banesco', '......', '......', '', '100.00', '189', 'J501027463', '2023-02-14', NULL, '', '2', '24.95', '2495.00', '14/2/2023', 'a3a06f54-938a-428c-b13f-14a086c5e06f'),
('', '00086900', 'Efectivo', '', '......', '......', '......', '', '10.00', '189', 'J501027463', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', 'b1530f42-9af0-4659-a9df-f8162479849a'),
('', '00084804', 'Zelle', 'rp0r26qbqv', '......', '......', '......', 'KATHERINE SOSA FRARE ', '100.00', '083', 'J304819137', '2023-02-14', NULL, 'kathsofra@gmail.com\nci 19995084\ncel 04247503813\nAv 8 calle 22 , sector el espejo Mérida ', '2', '0.00', '0.00', '14/2/2023', '8a056935-ab32-46f3-ba51-752352d791f7'),
('', '00085711', 'Efectivo', '', '......', '......', '......', '', '140.00', '183', 'J404431969', '2023-02-14', NULL, '', '2', '0.00', '0.00', '14/2/2023', '11b93eb4-145e-467c-b52c-1234921236f2'),
('', '00084327', 'Efectivo', '', '......', '......', '......', '', '37.31', '194', 'J500709595', '2023-02-14', NULL, 'entregado al sr oswaldo', '2', '0.00', '0.00', '14/2/2023', 'fefca39f-e341-4aa4-8503-1d095eebb484'),
('', '00086093', 'Transferencia', '2399 ', 'Banco Provincial', '......', '......', '', '63.20', '083', 'J404176683', '2023-02-14', NULL, 'pago total de la base de factura ', '2', '24.77', '1565.71', '13/2/2023', '181e8ec6-45b9-4510-bafe-1080d7a11283'),
('', '00085860', 'Efectivo', '', '......', '......', '......', '', '563.97', '061', 'J299563706', '2023-02-14', NULL, '', '2', '0.00', '0.00', '13/2/2023', 'c8d5f25b-6371-49bc-b7cc-5806bb5ac7c8'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '280.00', '128', 'V250459110', '2023-02-14', NULL, 'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora.....\nTasa BCV', '2', '24.34', '6815.20', '14/2/2023', 'd081eb3c-3fdb-4ef0-9b05-4bca5abece7a'),
('', '00086039', 'Transferencia', '165243965', 'Banco Nacional de Credito', '......', '......', '', '200.00', '192', 'J500909845', '2023-02-15', NULL, 'abono a factura', '2', '24.95', '4990.00', '14/2/2023', '42b93b29-ba76-4145-b7d3-355f22af7931'),
('', '00085025', 'Efectivo', '', '......', '......', '......', '', '20.00', '181', 'J402042299', '2023-02-15', NULL, 'abono ', '2', '0.00', '0.00', '15/2/2023', '722335cf-687c-47f3-9b0a-2ed848f9a927'),
('', '00086180', 'Pago Movil', '066982814692', 'Banesco', '......', '......', '', '100.20', '189', 'J500012012', '2023-02-15', NULL, '', '2', '24.95', '2500.00', '15/2/2023', 'd1f96c71-dfb9-4658-b375-c627b9040922'),
('', '00085191', 'Zelle', '', '......', '......', '......', 'Jack De San Cristóbal ', '902.00', '206', 'V141794147', '2023-02-15', NULL, 'Pago abono Zelle por 60, titular Jack De San Cristóbal', '3', '0.00', '60.00', '3/2/2023', 'b0da63ea-edce-4758-a5e8-43c63b89b566'),
('', '00085191', 'Zelle', '', '......', '......', '......', 'Carlos Leandro Vivas Ortiz', '902.00', '206', 'V141794147', '2023-02-15', NULL, 'Pago abono Zelle por 95$ titular Carlos Leandro Vivas Ortiz...', '3', '0.00', '95.00', '14/2/2023', 'b787bd9a-0533-446c-b29c-0b7c41aacbd1'),
('', '00085714', 'Transferencia', 'FT230459F6LBZ', '......', '......', 'Banesco USA', '', '2142.58', '185', 'J311241698', '2023-02-15', NULL, 'incluye también la factura\n85715', '2', '0.00', '3984.51', '14/2/2023', '02d21e47-1e14-4676-82f3-434f8c9fa252'),
('', '00085191', 'Zelle', '', '......', '......', '......', 'Jack De San Cristóbal ', '60.00', '206', 'V141794147', '2023-02-15', NULL, 'Pago Abono Zelle por 60$ titular Jack De San Cristóbal ', '2', '0.00', '0.00', '3/2/2023', '71d3465e-e407-4828-87b4-09a9736a3b4d'),
('', '00085191', 'Zelle', '', '......', '......', '......', 'Carlos Leandro Vivas Ortiz ', '95.00', '206', 'V141794147', '2023-02-15', NULL, 'Pago abono Zelle por 95$ titular Carlos Leandro Vivas Ortiz...', '2', '0.00', '0.00', '14/2/2023', '883d1eac-5eb1-402d-858e-7efa5e1059e1'),
('', '00085714', 'Transferencia', 'FT230459F6LBZ', '......', '......', 'Banesco USA', '', '3984.51', '185', 'J311241698', '2023-02-15', NULL, 'incluye también la factura\n85715', '3', '0.00', '3984.51', '14/2/2023', '95d67473-6bf8-4cd8-9c7a-bdf290bedc1f'),
('', '00085973', 'Efectivo', '', '......', '......', '......', '', '240.00', '086', 'J403668671', '2023-02-15', NULL, 'Pago de factura. Se descontó nota de crédito.', '2', '0.00', '0.00', '13/2/2023', '4e329f7a-752b-4be7-a295-1dddbbc9201f'),
('', '00087117', 'Efectivo', '', '......', '......', '......', '', '293.12', '189', 'J060046998', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '973c49ae-0239-41dd-9b3d-c043a8cf0a4b'),
('', '00085713', 'Transferencia', 'FT230459F6LBZ', '......', '......', 'Banesco USA', '', '3984.51', '185', 'J311241698', '2023-02-15', NULL, 'incluye también la factura\n85714', '3', '0.00', '0.00', '14/2/2023', 'd445131c-ff5d-4064-b21f-e35b8fda66fb'),
('', '00085714', 'Transferencia', 'FT230459F6LBZ', '......', '......', 'Banesco USA', '', '3984.51', '185', 'J311241698', '2023-02-15', NULL, 'incluye también la factura\n85715', '2', '0.00', '0.00', '14/2/2023', '804e27a7-7930-4d3b-b664-ce8ee3c84ef5'),
('', '00086843', 'Efectivo', '', '......', '......', '......', '', '313.00', '009', '588', '2023-02-15', NULL, 'puertas Tiuna pagó en efectivo en dólares. base más flete\n', '2', '0.00', '0.00', '15/2/2023', '238d2728-2501-44a9-b4e9-c2930e9759d8'),
('', '00086003', 'Efectivo', '', '......', '......', '......', '', '337.02', '165', 'V165746038', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '2afaca39-16d2-4cb4-b618-5b946260f7d0'),
('', 'B1903413', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '50.00', '128', 'V250459110', '2023-02-15', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '24.34', '1217.00', '15/2/2023', '4cc4fa67-f6bb-4a64-ada4-eac586fab1a9'),
('', '00085719', 'Pago Movil', '066805579155', 'Banesco', '......', '......', '', '4.55', '192', 'J410933313', '2023-02-15', NULL, 'pago final factura ', '2', '24.80', '112.84', '13/2/2023', '5421e4a7-0b29-4ba4-b207-6912eff3c0fa'),
('', '00086248', 'Transferencia', '25511126291', 'Banco Mercantil', '......', '......', '', '47.82', '039', 'J412064916', '2023-02-15', NULL, '', '2', '25.09', '1200.00', '9/2/2023', '2f070e62-cd95-4623-9a86-ed5ac28b81b3'),
('', '00085187', 'Efectivo', '', '......', '......', '......', '', '700.00', '215', 'J501328994', '2023-02-15', NULL, 'pago de factura 00085187, y abono de 40.76 a la factura 00085186. El cliente quiere que le descuenten los 20$ que pago al carpintero para arreglar el exhibidor de griven', '2', '0.00', '0.00', '15/2/2023', 'd74f3072-e760-4074-99d8-3e6b100fab75'),
('', '00085048', 'Efectivo', '', '......', '......', '......', '', '100.00', '018', 'J409171469', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', 'e4aeeee7-58ce-4ce1-8112-b0636b6a6be9'),
('', 'B1905574', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '90.28', '191', 'J402107072', '2023-02-15', NULL, 'abono \nDesde la cuenta Caroní que termina en 52120011073', '2', '24.92', '2250.00', '15/2/2023', '6db40a6a-c936-4bce-a4a8-82cba7dd02cd'),
('', '00085477', 'Efectivo', '', '......', '......', '......', '', '100.00', '177', 'J312480785', '2023-02-15', NULL, 'abono', '2', '0.00', '0.00', '15/2/2023', '3e46135f-05cd-41b8-aeb0-c74136076594'),
('', '00086234', 'Efectivo', '', '......', '......', '......', '', '260.00', '049', 'J075179242', '2023-02-15', NULL, 'Pago efectivo de Ferretería Popular factura 86234\n$260\n15/2/23/// Retención ', '2', '0.00', '0.00', '15/2/2023', '5649b333-9447-44fb-abcc-fca391ea89be'),
('', '00086234', 'Transferencia', '3388627209', 'Banesco', '......', '......', '', '300.89', '049', 'J075179242', '2023-02-15', NULL, 'Pago por transferencia Banesco de Ferretería Popular Fact 86234\nRef. 3388627209\nBs 195,07\n14/2/23////', '2', '0.00', '195.07', '14/2/2023', 'f640e8b9-c121-41d5-943d-15173b41a31f'),
('', '00085194', 'Zelle', 'rh4trwhvy', '......', '......', '......', 'José el Hamra ', '80.00', '049', 'J402883358', '2023-02-15', NULL, 'Abono Zelle de Mega ferretería Chichiriviche\nFactura 85194\nRef. rh4trwhvy\n$ 80.00\n14/2/23///', '2', '0.00', '0.00', '14/2/2023', '37bf937d-93fe-41e0-bc1f-b10bbb91c714'),
('', 'B1905884', 'Efectivo', '', '......', '......', '......', '', '145.00', '191', 'J500076665', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '9c86c4e8-c086-4fb2-822c-af10df875301'),
('', '00087145', 'Transferencia', '067000703779', 'Banco de Venezuela', '......', '......', '', '250.85', '229', 'V057824499', '2023-02-15', NULL, 'pago de la factura ', '2', '24.92', '6251.18', '15/2/2023', 'ca34e73e-0145-4c70-aab3-5e3fe94a7184'),
('', '00086258', 'Transferencia', '7419', 'Banco Mercantil', '......', '......', '', '0.00', '177', 'J-31247197-2', '2023-02-15', NULL, 'pago del 25% del iva', '2', '0.00', '1285.14', '15/2/2023', 'bb486003-d299-4404-abb9-e087e277c3c9'),
('', 'B1905708', 'Efectivo', '', '......', '......', '......', '', '1140.00', '112', 'J500556918', '2023-02-15', NULL, 'pago en efectivo solo queda pendiente la 5707', '2', '0.00', '0.00', '15/2/2023', '4451f556-5a75-4ff1-bd7a-d0f1d1ea6eeb'),
('', '00086824', 'Efectivo', '', '......', '......', '......', '', '111.00', '039', 'J-29384823-7', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', 'bf47019c-2992-4b98-b854-decd9b786760'),
('', 'B1905287', 'Depósito', '3430039', '......', '......', '......', '', '1500.00', '183', 'J303008186', '2023-02-15', NULL, 'en el banco de venezuela ', '2', '0.00', '0.00', '15/2/2023', '62e10858-d7bf-4a40-a3ac-f1bce3533deb'),
('', '00086426', 'Efectivo', '', '......', '......', '......', '', '140.00', '162', 'J297269860', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '1231583b-bc7a-445d-962b-61cf95d075e7'),
('', '00086203', 'Efectivo', '', '......', '......', '......', '', '159.50', '061', 'J501915016', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '40c8e3d4-20a6-4cc7-ba80-52797790114a'),
('', '00085985', 'Efectivo', '', '......', '......', '......', '', '252.97', '061', 'J404860177', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '5fb9749a-94d4-4828-84b3-986571dee838'),
('', '00084637', 'Efectivo', '', '......', '......', '......', '', '110.00', '140', 'J403864993', '2023-02-15', NULL, 'abono a factura ', '2', '0.00', '0.00', '15/2/2023', 'a7e66288-07dd-44a0-8992-736314a3c652'),
('', '00086524', 'Efectivo', '', '......', '......', '......', '', '400.00', '069', 'J404559256', '2023-02-15', NULL, 'pago', '2', '0.00', '0.00', '15/2/2023', '5980c387-8d61-42de-8070-63aa44c14fc1'),
('', '00086815', 'Efectivo', '', '......', '......', '......', '', '1460.00', '162', 'J500550707', '2023-02-15', NULL, 'Cancela facturas 86815 86816 y 86817', '2', '0.00', '0.00', '15/2/2023', '35fe8443-0bb9-4ba0-8c9f-32b359a6bb5b'),
('', '00086419', 'Efectivo', '', '......', '......', '......', '', '321.00', '061', 'J075700600', '2023-02-15', NULL, 'estaca celando base ,flete y 25% ', '2', '0.00', '0.00', '15/2/2023', '1c0801b1-5908-422b-bb11-6567feec7427'),
('', '00086736', 'Efectivo', '', '......', '......', '......', '', '367.00', '092', 'J301268652', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '7dfe24fa-bcd2-4393-b8dc-ec08fe4783c4'),
('', '00085833', 'Efectivo', '', '......', '......', '......', '', '500.00', '112', 'J500468423', '2023-02-15', NULL, 'abono 500$efectivo', '2', '0.00', '0.00', '15/2/2023', '3452aae2-3847-4c77-b937-ea447064ff63'),
('', 'B1906337', 'Zelle', 'pihuwfqugq', '......', '......', '......', 'Francisco Riaño ', '348.21', '061', 'J075131118', '2023-02-15', NULL, 'con este zelle está pagando las orden de despacho num 6337 y 6339', '2', '0.00', '0.00', '11/2/2023', '6872660d-edaa-4b2a-bc0d-324963ce4bd5'),
('', '00087457', 'Efectivo', '', '......', '......', '......', '', '183.00', '009', 'J311480749', '2023-02-15', NULL, 'jf. ferretero pagó en efectivo en dólares. base más flete y más el 25% del IVA\ny Ayer pasé retención\n', '2', '0.00', '0.00', '15/2/2023', 'd4963b99-e29c-4217-8d0b-ac4f82cbe49f'),
('', 'B1905792', 'Efectivo', '', '......', '......', '......', '', '34.94', '008', '513', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '19f3ebd0-f63a-4b21-837e-34169ae69399'),
('', '00086093', 'Transferencia', '22715463', 'Banco de Venezuela', '......', '......', '', '13.60', '083', 'J404176683', '2023-02-15', NULL, 'pago de 25 % de iva ', '2', '0.00', '339.15', '15/2/2023', '9868dac2-5c51-42ae-b966-27c82382aa5f'),
('', '00086174', 'Transferencia', '3388971198', 'Banesco', '......', '......', '', '237.70', '229', 'J295804440', '2023-02-15', NULL, 'cancela la factura. cliente contribuyente especial, a la espera de la retención ', '2', '25.00', '5942.50', '15/2/2023', 'e28100a2-af4e-4fb4-992a-fb69ea9b305e'),
('', '00086760', 'Transferencia', '47900075133', 'Banco Mercantil', '......', '......', '', '447.83', '083', '478', '2023-02-15', NULL, 'pago de base de factura ', '2', '24.92', '11159.90', '15/2/2023', '3f66937d-a3c4-4c74-a2b2-cacc1ae4d29b'),
('', '00086496', 'Efectivo', '', '......', '......', '......', '', '120.00', '223', 'J-07508181-1', '2023-02-15', NULL, '', '2', '0.00', '0.00', '15/2/2023', '96c4689f-34a9-463c-b45b-de56e6ae4803'),
('', '00086775', 'Transferencia', '5490196273090', 'Banco de Venezuela', '......', '......', '', '83.00', '229', 'J501791643', '2023-02-15', NULL, 'abono a la factura ', '2', '24.95', '2070.00', '14/2/2023', '7e9b29f8-2d4c-49a4-b9c8-906f954f1176');
