INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00083941', 'Efectivo', '', '......', '......', '......', '', '1145.00', '194', 'J400497973', '2022-12-20', NULL, 'genera retención ', '2', '0.00', '0.00', '20/12/2022', '9f9fce4b-c854-46ed-accc-67bc25e80a11'),
('', '00084505', 'Efectivo', '', '......', '......', '......', '', '140.00', '194', 'J310402736', '2022-12-20', NULL, 'genera retención ', '2', '0.00', '0.00', '20/12/2022', 'f4e38cb4-9c08-443e-9b72-4c4012a96f44'),
('', '00084652', 'Transferencia', '0025513773526', 'Banco Mercantil', '......', '......', '', '63.90', '074', 'J407978292', '2022-12-21', NULL, 'abono a la deuda del cliente ', '2', '17.82', '1138.69', '20/12/2022', 'ee988401-3599-4d2e-9355-1409c69dd1a0'),
('', '00084550', 'Zelle', '', '......', '......', '......', 'William González ', '524.41', '074', 'J070526203', '2022-12-21', NULL, 'pago de la factura pendiente se descontó retención que me la entregarán mañana ', '2', '0.00', '0.00', '20/12/2022', '8210e02d-a9ca-4c11-989d-ff81b776270f'),
('', '00082318', 'Zelle', '', '......', '......', '......', 'José moyeda', '100.00', '074', 'J409084248', '2022-12-21', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '20/12/2022', 'caca20d8-815d-43e7-9ca8-84f1f7c280e6'),
('', '00083114', 'Transferencia', '4696', 'Banco de Venezuela', '......', '......', '', '60.00', '140', 'J305512019', '2022-12-21', NULL, 'abono de factura ', '2', '17.12', '1027.20', '19/12/2022', '234631f8-f5eb-4a09-be46-ac67b2e9c8e9'),
('', '00085006', 'Pago Movil', '93691036753', 'Banesco', '......', '......', '', '16.56', '184', 'J306179321', '2022-12-21', NULL, 'Pago del Complemento ', '2', '17.82', '295.10', '20/12/2022', '127c657f-be5a-4006-b667-bb224c7b7057'),
('', '00083195', 'Efectivo', '', '......', '......', '......', '', '586.00', '203', 'V093754430', '2022-12-21', NULL, '', '2', '0.00', '0.00', '20/12/2022', 'f40d0f86-ec8c-4ab6-8ef6-fec250cb230b'),
('', '00084030', 'Efectivo', '', '......', '......', '......', '', '482.00', '203', 'J501722056', '2022-12-21', NULL, '', '2', '0.00', '0.00', '20/12/2022', '9506e02b-a2cc-40c6-85db-7b4b2d651041'),
('', '00083764', 'Efectivo', '', '......', '......', '......', '', '110.00', '203', 'J408748649', '2022-12-21', NULL, '', '2', '0.00', '0.00', '20/12/2022', '70fc2925-27e6-4e72-ab81-65c29d8d9092'),
('', '00083294', 'Pago Movil', '27163', 'Banesco', '......', '......', '', '157.50', '203', 'V102646599', '2022-12-21', NULL, 'Restarle Nota de crédito nro 9972 monto en 34.17$ restando en factura monto de 215,83$', '2', '17.14', '2700.00', '16/12/2022', '0049fefe-55ba-4e99-94f7-9d9b096a2ee3'),
('', '00083294', 'Pago Movil', '235685', 'Banesco', '......', '......', '', '41.41', '203', 'V102646599', '2022-12-21', NULL, '', '2', '17.12', '708.00', '17/12/2022', 'fc504a51-45dc-4264-a788-bc9a7e5dfed8'),
('', '00083294', 'Efectivo', '', '......', '......', '......', '', '17.00', '203', 'V102646599', '2022-12-21', NULL, '', '2', '0.00', '0.00', '20/12/2022', '44e291b1-d4ba-4e34-840f-771557e0e48c'),
('', 'B1904663', 'Transferencia', '3375665915', 'Banesco', '......', '......', '', '1000.00', '035', 'J407012231', '2022-12-21', NULL, 'abono factura ', '2', '17.82', '17820.00', '20/12/2022', '150732e5-0f5b-4ce0-a365-8ffd69f39b02'),
('', 'B1904648', 'Transferencia', '3375625953', 'Banesco', '......', '......', '', '9.15', '035', 'J405584017', '2022-12-21', NULL, '', '2', '17.12', '156.81', '20/12/2022', '2d381a38-af5f-4bbe-a7cf-9c9130af76e8'),
('', '00083874', 'Zelle', '', '......', '......', '......', 'Zuko import', '179.25', '035', 'J400217962', '2022-12-21', NULL, '', '2', '0.00', '0.00', '15/12/2022', '60ac14b8-c926-44c4-8b29-6ffc464fd110'),
('', '00083874', 'Transferencia', '3366088743', 'Banesco', '......', '......', '', '1.00', '035', 'J400217962', '2022-12-21', NULL, 'pago diferencia de iva', '2', '1.00', '61.59', '16/11/2022', 'b9ae293d-3a96-4f6f-9d68-6d49aca8279b'),
('', '00083664', 'Zelle', '', '......', '......', '......', 'desiree Chacón ', '757.50', '035', 'J400053269', '2022-12-21', NULL, '', '2', '0.00', '0.00', '20/12/2022', '4c9eb5b8-ae78-472d-9cf7-9aedba67f85e'),
('', '00084155', 'Zelle', '', '......', '......', '......', 'Irene romero ', '96.40', '035', 'J400902002', '2022-12-21', NULL, '', '2', '0.00', '0.00', '19/12/2022', '9acac61d-fd52-41ab-b28f-16addb5506f2'),
('', '00084551', 'Transferencia', '3375763317', 'Banesco', '......', '......', '', '324.29', '074', 'J404855181', '2022-12-21', NULL, 'paga la totalidad de la deuda del cliente  paga dos facturas ', '2', '17.82', '5791.33', '21/12/2022', 'a4aacf98-b64e-4db4-8992-8bd457b26a01'),
('', '00085591', 'Efectivo', '', '......', '......', '......', '', '130.00', '174', '1285', '2022-12-21', NULL, 'Pago Total de factura. comprobante fue enviado por correo.', '2', '0.00', '0.00', '20/12/2022', 'b9573c1a-df18-440c-973b-9b5519bd769c'),
('', '00084558', 'Transferencia', '44903194', 'Banco Nacional de Credito', '......', '......', '', '15.14', '194', 'VJ402405383', '2022-12-21', NULL, 'transferencia desde BNC\nGenera retención\npago del IVA ambas facturas y diferencia faltante de 8.76$', '2', '17.47', '345.13', '20/12/2022', '22b20dd8-77b7-4093-a36d-286c18ce04d6'),
('', 'B1905544', 'Zelle', '57924806', '......', '......', '......', 'Aquiles quijada', '180.00', '181', 'J-31615571-4', '2022-12-21', NULL, 'abono ', '2', '0.00', '0.00', '21/12/2022', 'd5e22850-8da3-49d6-8db1-f72f3d2ce76c'),
('', '00084652', 'Zelle', 'iv5lluppo', '......', '......', '......', 'Victor bastianeli', '188.00', '074', 'J407978292', '2022-12-21', NULL, 'paga deuda total de la factura', '2', '0.00', '0.00', '21/12/2022', 'd052fb18-b881-4cda-9196-da4067103594'),
('', '00084097', 'Transferencia', '93513424', 'Banco Nacional de Credito', '......', '......', '', '25.88', '074', 'J408212692', '2022-12-21', NULL, 'paga deuda total del cliente', '2', '18.13', '469.20', '21/12/2022', '837a8049-b543-4d25-923e-d5e4041ea7d8'),
('', '00085067', 'Zelle', 'fontypke4', '......', '......', '......', '', '172.80', '231', 'J403443130', '2022-12-21', NULL, '', '2', '0.00', '0.00', '21/12/2022', '3190aff4-80ea-4879-9f71-aa32ad20ed9a'),
('', '00074329', 'Efectivo', '', '......', '......', '......', '', '120.00', '213', 'J410313099', '2022-12-21', NULL, 'entregados al sr Oswaldo García ', '2', '0.00', '0.00', '21/12/2022', '4f91357c-615a-4f59-9cfe-f07d8cad4c3f'),
('', '00084743', 'Efectivo', '', '......', '......', '......', '', '860.94', '195', 'J401240631', '2022-12-21', NULL, '', '2', '0.00', '0.00', '21/12/2022', '5606cb49-5954-447c-a9d8-d428f6f13732'),
('', '00083940', 'Efectivo', '', '......', '......', '......', '', '27.17', '195', 'J311712178', '2022-12-21', NULL, '', '2', '0.00', '0.00', '21/12/2022', '29588492-567f-4890-9296-cfc07d3c229e'),
('', 'B1905378', 'Efectivo', '', '......', '......', '......', '', '377.36', '191', 'J065118024', '2022-12-21', NULL, '', '2', '0.00', '0.00', '21/12/2022', '5074d2e0-d04e-45e3-b928-616b45cd88eb'),
('', '00085242', 'Efectivo', '', '......', '......', '......', '', '240.00', '039', 'J295312784', '2022-12-21', NULL, '', '2', '0.00', '0.00', '20/12/2022', '5fbc74a7-79a0-4e01-b32e-f5a918f60a17'),
('', '00085242', 'Transferencia', '23540772813', 'Banesco', '......', '......', '', '5.57', '039', 'J295312784', '2022-12-21', NULL, '', '2', '17.82', '99.25', '20/12/2022', 'ced25d25-f748-422a-b0f1-b7c86c5bf52e'),
('', 'B1905238', 'Transferencia', '5490180781794', 'Banco de Venezuela', '......', '......', '', '220.63', '039', 'J295446390', '2022-12-21', NULL, '', '2', '18.13', '4000.00', '21/12/2022', '06d2c0ad-85ff-45c6-821d-7c5be613768a'),
('', '00084185', 'Pago Movil', '5279505279', 'Banesco', '......', '......', '', '50.00', '192', 'J500238444', '2022-12-21', NULL, 'abono', '2', '18.13', '906.50', '21/12/2022', 'f1dee13c-f920-4154-8360-52d7dd2b3064'),
('', '00084029', 'Pago Movil', '315195950', 'Banesco', '......', '......', '', '3.34', '128', 'J409565580', '2022-12-21', NULL, 'Cliente tiene un saldo a favor de $1,88 del día 27/10/22 con el pago de la factura 82443', '2', '17.82', '59.50', '20/12/2022', 'dab264d1-bb1c-4c88-82d0-2045a6ee51f3'),
('', '00085050', 'Efectivo', '', '......', '......', '......', '', '130.00', '039', 'J501332959', '2022-12-21', NULL, 'me entrego\n17 bs en efectivo ', '2', '0.00', '0.00', '21/12/2022', '98ce624e-b3c9-409c-a15e-bc8fc9d2476c'),
('', '00084015', 'Depósito', '20122022', '......', 'Banco Exterior USD', '......', '', '1570.00', '180', 'J316903117', '2022-12-21', NULL, 'ESTE PAGO AMPARA LAS FACTURAS No. 84223 - 84015 - 84109', '2', '0.00', '0.00', '20/12/2022', '68967f5f-4bf6-4bc8-b7f4-972ce86be1d6'),
('', '00084344', 'Efectivo', '', '......', '......', '......', '', '220.00', '039', 'J-29384823-7', '2022-12-21', NULL, '', '2', '0.00', '0.00', '21/12/2022', '46f8d40a-ba7a-43f7-a5bd-6c91e9792d3e'),
('', 'B1905293', 'Transferencia', '20183846', 'Banco de Venezuela', '......', '......', '', '110.31', '191', 'J408624095', '2022-12-21', NULL, '', '2', '18.13', '2000.00', '21/12/2022', '455c396f-bc06-4bb9-ba61-18ea77cad9a6'),
('', '00083160', 'Efectivo', '', '......', '......', '......', '', '591.00', '140', 'J403764662', '2022-12-21', NULL, 'pago total de facturas 83160 y 83162', '2', '0.00', '0.00', '21/12/2022', 'b5c68288-5075-4413-ae5a-f0075d04a332'),
('', '00085689', 'Transferencia', '218719', 'BFC', '......', '......', '', '268.60', '189', 'J302964750', '2022-12-21', NULL, '', '2', '18.13', '4869.89', '21/12/2022', 'd32fc99e-d761-4f86-9349-f32ceb5c9de0'),
('', '00084659', 'Transferencia', '023494862884', 'Banesco', '......', '......', '', '0.00', '117', 'J410829699', '2022-12-21', NULL, 'Pago del 25 del IVA ', '2', '0.00', '141.88', '15/12/2022', '5345d694-e751-4106-a2ab-c5c18e6136e7'),
('', '00084507', 'Efectivo', '', '......', '......', '......', '', '844.33', '164', 'J409738809', '2022-12-21', NULL, 'Nota: con este monto queda pagada su factura totalmente. El cliente es agente de retención.', '2', '0.00', '0.00', '20/12/2022', '9df5b57d-007d-4ab2-955d-6bdb833c7d84'),
('', '00084764', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '60.00', '192', 'V074941830', '2022-12-21', NULL, 'abono', '2', '0.00', '0.00', '21/12/2022', 'f1d747c1-2c03-4cd4-b2f3-4f2f169d9444'),
('', '00083836', 'Efectivo', '', '......', '......', '......', '', '500.00', '083', 'J500355327', '2022-12-21', NULL, 'abono', '2', '0.00', '0.00', '21/12/2022', '1c02bd21-b347-4ddd-996e-aeffec774ee0'),
('', 'B1905234', 'Transferencia', '3374332277', 'Banesco', '......', '......', '', '200.00', '065', 'J500529600', '2022-12-21', NULL, '', '2', '17.14', '3428.00', '15/12/2022', '0f087346-1546-4478-bbe9-a91e26e1e275'),
('', 'B1905234', 'Transferencia', '3374332277', 'Banesco', '......', '......', '', '93.52', '065', 'J500529600', '2022-12-21', NULL, '', '2', '17.14', '1603.00', '15/12/2022', 'f200c22a-28f7-49a3-8b16-ac0ade2fd547'),
('', '00083905', 'Efectivo', '', '......', '......', '......', '', '140.00', '083', 'V144001555', '2022-12-21', NULL, 'pago de factura ', '2', '0.00', '0.00', '21/12/2022', 'fc4e4d06-547d-481e-b4cf-4cc856a0cee4'),
('', '00085110', 'Transferencia', '162454700', 'Banco Nacional de Credito', '......', '......', '', '0.00', '067', 'J-29780273-8', '2022-12-21', NULL, 'pago del 25 % iva', '2', '0.00', '174.98', '21/12/2022', 'a8fc1019-8f23-4b9a-bd42-6c768bfe3e84'),
('', '00085161', 'Efectivo', '', '......', '......', '......', '', '483.00', '117', 'J080098510', '2022-12-21', NULL, '', '2', '0.00', '0.00', '21/12/2022', '572cd3c0-d2f4-466e-932d-75065d806327'),
('', '00084185', 'Pago Movil', '4140514140', 'Banesco', '......', '......', '', '30.00', '192', 'J500238444', '2022-12-21', NULL, 'abono', '2', '18.13', '543.90', '21/12/2022', 'beb49ed2-af33-463c-a333-7d24ae5a86b5'),
('', '00084649', 'Depósito', '740087435400094', '......', 'Banco Mercantil USD', '......', '', '572.00', '192', 'J410958812', '2022-12-21', NULL, 'abono a factura', '2', '0.00', '0.00', '21/12/2022', '3b1eb4c8-805c-4cd5-846d-269da3d09018'),
('', '00084649', 'Efectivo', '', '......', '......', '......', '', '0.39', '192', 'J410958812', '2022-12-21', NULL, 'pago final factura', '2', '0.00', '0.00', '21/12/2022', '1596150e-c917-4486-8815-e22c36753daf'),
('', '00085174', 'Pago Movil', '82551484274', 'Banesco', '......', '......', '', '308.88', '219', 'J080203968', '2022-12-21', NULL, 'abono ', '2', '18.13', '5600.00', '21/12/2022', 'ed85d11d-fe07-4c8a-a07a-1df4a729fd58'),
('', '00085096', 'Zelle', '', '......', '......', '......', 'Robert azar', '245.94', '069', 'J412176323', '2022-12-21', NULL, 'pago', '2', '0.00', '0.00', '21/12/2022', '9d2961a5-0e80-4c4f-ac35-66cfdc0f1b48'),
('', '00084316', 'Efectivo', '', '......', '......', '......', '', '50.00', '171', 'J410101024', '2022-12-21', NULL, 'abono a factura Gracias ', '2', '0.00', '0.00', '21/12/2022', '7eabc4ad-b95b-4f52-9213-6cfe9ef1f650'),
('', '00084342', 'Efectivo', '', '......', '......', '......', '', '50.00', '162', 'J502435832', '2022-12-21', NULL, '', '2', '0.00', '0.00', '', '15dc4234-3915-4fd2-93c0-ccaccba2f365'),
('', '00085032', 'Transferencia', '093745573869', 'Banco de Venezuela', '......', '......', '', '100.00', '128', 'V119124332', '2022-12-21', NULL, '', '2', '18.13', '1813.00', '21/12/2022', '43aa97a9-4da8-4616-aac2-ee8e0c095bb9'),
('', '00084384', 'Efectivo', '', '......', '......', '......', '', '125.00', '162', 'V104528232', '2022-12-21', NULL, '', '2', '0.00', '0.00', '21/12/2022', 'd499bddd-31df-48b5-bf79-3a748c5371ef'),
('', '00083697', 'Efectivo', '', '......', '......', '......', '', '120.00', '223', 'V206500545', '2022-12-21', NULL, '', '2', '0.00', '0.00', '21/12/2022', '65846725-abd7-497a-b1a1-0b2672e4b15a'),
('', '00084345', 'Efectivo', '', '......', '......', '......', '', '183.04', '162', 'V128692971', '2022-12-21', NULL, '', '2', '0.00', '0.00', '21/12/2022', '44583bce-e841-44e1-a4c3-7f7eba113f58'),
('', '00084844', 'Efectivo', '', '......', '......', '......', '', '136.96', '162', 'J502169695', '2022-12-21', NULL, '', '2', '0.00', '0.00', '21/12/2022', '2b630bf4-89be-49d8-bb78-16e6bd27f80b'),
('', '00085143', 'Transferencia', '5711', 'Banesco', '......', '......', '', '142.58', '069', 'J303905358', '2022-12-21', NULL, 'pago, también está cancelando la factura 85088, también el 25% monto IVA de ambas facturas', '2', '18.13', '2650.33', '21/12/2022', '3481344e-ed91-4348-8463-a771df7871ce'),
('', '00084058', 'Efectivo', '', '......', '......', '......', '', '125.02', '232', 'V246830220', '2022-12-21', NULL, 'pago ', '2', '0.00', '0.00', '21/12/2022', '38caab48-6e7b-4851-963a-13fc8fbe8dc0'),
('', '00084235', 'Transferencia', '', 'Banesco', '......', '......', '', '200.00', '168', '1229', '2022-12-21', NULL, 'abono de 200$ x transferencia ', '2', '18.13', '3598.00', '21/12/2022', '472c35eb-407e-42f6-965d-d784533a1d4b'),
('', '00084517', 'Efectivo', '', '......', '......', '......', '', '110.00', '179', 'J312604573', '2022-12-21', NULL, '', '2', '0.00', '0.00', '21/12/2022', '027a4536-d398-4d2d-b17b-e9e52cfcbed9'),
('', '00084517', 'Efectivo', '', '......', '......', '......', '', '0.00', '179', 'J312604573', '2022-12-21', NULL, '25% del IVA en bs efectivo ', '2', '17.99', '41.00', '21/12/2022', 'd7733dbc-dcb4-46be-a687-c91865d32755'),
('', '00084467', 'Transferencia', '', 'Banco Exterior', '......', '......', '', '1099.50', '168', '1202', '2022-12-21', NULL, 'pago de facturas  base y flete y nota de entrega el cliente se descuenta 2 nota crédito ', '2', '17.99', '19780.00', '21/12/2022', '16cfd2ce-cd70-420f-abf4-5426339f6d24'),
('', '00084467', 'Transferencia', '025149', 'Banco Exterior', '......', '......', '', '0.00', '168', '1202', '2022-12-21', NULL, 'pagodel 25 % del iva ', '2', '0.00', '206.23', '21/12/2022', 'aece1e08-2f58-48fb-b604-d0b1be9c4e95'),
('', '00083889', 'Efectivo', '', '......', '......', '......', '', '332.00', '203', 'V049610668', '2022-12-21', NULL, '', '2', '0.00', '0.00', '21/12/2022', '307889af-a749-4c39-8dfb-bc077465caf3'),
('', '00083219', 'Pago Movil', '017867251354', 'Banesco', '......', '......', '', '55.42', '192', 'J410650095', '2022-12-21', NULL, 'abono', '2', '17.99', '997.15', '21/12/2022', 'e6f4cf8c-104f-4ce7-b1e7-a34669afad8f'),
('', '00082721', 'Efectivo', '', '......', '......', '......', '', '520.00', '178', '1027', '2022-12-21', NULL, 'pago en efectivo 520$', '2', '0.00', '0.00', '21/12/2022', 'fb487b95-b9d1-4e7f-af68-0a2a0d27f9b6'),
('', '00084960', 'Transferencia', '5726444', 'Banco de Venezuela', '......', '......', '', '1687.63', '196', 'J295943539', '2022-12-21', NULL, 'Con este mismo pago cancela la Factura 0084961', '2', '17.99', '30360.50', '21/12/2022', '1fa3ae85-c8c0-42a6-8fbe-e66405f3787b'),
('', '00084961', 'Transferencia', '5726637', 'Banco de Venezuela', '......', '......', '', '39.56', '196', 'J295943539', '2022-12-21', NULL, '', '2', '17.99', '711.70', '21/12/2022', 'a244d46d-8fb5-41ff-9d1e-29abebd57201'),
('', '00084585', 'Efectivo', '', '......', '......', '......', '', '326.00', '074', 'J314915509', '2022-12-21', NULL, 'pago final de deuda total del cliente se descuenta retención ya pasada en este momento a Mónica ', '2', '0.00', '0.00', '21/12/2022', 'e33c6c14-fda6-46e4-9953-35201b28efd0'),
('', '00084382', 'Efectivo', '', '......', '......', '......', '', '907.00', '067', 'J310611289', '2022-12-21', NULL, '', '2', '0.00', '0.00', '21/12/2022', '7d073750-14a5-4c4e-ae5e-159f80037bbe'),
('', '00083979', 'Zelle', '498930', '......', '......', '......', 'All Done ', '330.00', '093', 'J411065340', '2022-12-21', NULL, 'Retención enviada al correo: cobranzas@importadoralitani.com', '2', '0.00', '0.00', '21/12/2022', '4eee74da-2b56-4bd2-bf7b-f61eb4f3fa79'),
('', '00083557', 'Efectivo', '', '......', '......', '......', '', '100.00', '194', 'J306755438', '2022-12-21', NULL, 'abono a factura\n', '2', '0.00', '0.00', '21/12/2022', 'b698de97-92bc-4806-b754-37921890e3b2'),
('', '00084514', 'Efectivo', '', '......', '......', '......', '', '1103.89', '168', 'J501993530', '2022-12-21', NULL, 'pago de dicha factura en físico el cliente se descuenta  NC  9959 y NC 9958 1103.89 el cliente tiene 12,86$ a favor  listo ', '2', '0.00', '0.00', '21/12/2022', 'febea5d3-fa27-41fc-95e1-073a3064676e'),
('', '00085201', 'Efectivo', '', '......', '......', '......', '', '928.00', '178', 'J308390275', '2022-12-21', NULL, 'pago en efectivo 928$', '2', '0.00', '0.00', '21/12/2022', '5d8f6040-02c7-4e8a-9872-cf2312168d68'),
('', '00084913', 'Transferencia', '3374949353', '......', '......', '......', '', '20.11', '043', 'J401566014', '2022-12-21', NULL, 'IVA', '2', '0.00', '48.93', '17/12/2022', '5a5dc675-bfaf-4b1c-98fc-d5ae46673524'),
('', '00084817', 'Efectivo', '', '......', '......', '......', '', '300.00', '128', 'V087102706', '2022-12-21', NULL, '', '2', '0.00', '0.00', '21/12/2022', '1833ff97-a99c-404a-85f1-9084cb26f495'),
('', '00084817', 'Transferencia', '1628', 'Banco Provincial', '......', '......', '', '22.37', '128', 'V087102706', '2022-12-21', NULL, 'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '17.99', '402.43', '21/12/2022', '8f2015d0-e497-46df-9c04-b08581fa4e58'),
('', '00084225', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J317073134', '2022-12-21', NULL, '', '2', '17.99', '68.71', '21/12/2022', 'ebf5a24a-139f-4e5b-b350-3df1d8ae95fc'),
('', 'B1905360', 'Efectivo', '', '......', '......', '......', '', '280.88', '191', 'J500076665', '2022-12-21', NULL, '', '2', '0.00', '0.00', '21/12/2022', '750c3f20-025a-4005-8190-595a42a184f5'),
('', '00083707', 'Efectivo', '', '......', '......', '......', '', '500.00', '203', 'J501167060', '2022-12-21', NULL, '', '2', '0.00', '0.00', '21/12/2022', '630afe39-9479-4d81-a502-b88c03e2a710'),
('', 'B1905234', 'Transferencia', '3375990239', 'Banesco', '......', '......', '', '100.00', '065', 'J500529600', '2022-12-21', NULL, '', '2', '17.99', '1800.00', '21/12/2022', 'f67d40e0-6457-4587-8817-7211113f7355'),
('', '00084258', 'Efectivo', '', '......', '......', '......', '', '140.00', '140', '984', '2022-12-21', NULL, 'pago de base, flete y 25 del IVA ', '2', '0.00', '0.00', '21/12/2022', '9210f7ff-6876-4498-b1c9-659ef74f9a6d'),
('', '00084258', 'Efectivo', '', '......', '......', '......', '', '0.61', '140', '984', '2022-12-21', NULL, '11 bs en efectivo ', '2', '18.00', '11.00', '21/12/2022', 'cf7f8934-33a9-4e58-90bc-44f8b223324c'),
('', '00083163', 'Efectivo', '', '......', '......', '......', '', '0.26', '140', 'J403764662', '2022-12-21', NULL, '5 bs en efectivo ', '2', '18.00', '5.00', '21/12/2022', 'ed5d153b-03ef-4c09-afe8-f6caa43b5c05'),
('', '00085487', 'Pago Movil', '', '......', '......', '......', '', '64.17', '162', 'J502435832', '2022-12-21', NULL, '', '2', '18.13', '1163.40', '21/12/2022', 'dad08b54-09b0-4ab9-a0bc-d0886d0b45ee'),
('', '00083833', 'Efectivo', '', '......', '......', '......', '', '236.00', '133', '1207', '2022-12-21', NULL, 'Pago total ', '2', '0.00', '0.00', '21/12/2022', '1c14839a-81e9-4f9f-a479-c0e49af53c77'),
('', '00083833', 'Efectivo', '', '......', '......', '......', '', '265.20', '133', '1207', '2022-12-21', NULL, 'Pago recibido en bs en efectivo. ', '2', '17.99', '48.00', '21/12/2022', '457ff45f-544e-4fde-b069-01bcc114c610'),
('', '00084185', 'Pago Movil', '6783546783', 'Banesco', '......', '......', '', '110.00', '192', 'J500238444', '2022-12-21', NULL, 'pago factura', '2', '17.99', '1978.90', '21/12/2022', 'e3879ec3-acdf-471b-a2aa-e1315515edc2'),
('', '00084145', 'Transferencia', '0047900011810', 'Banco Mercantil', '......', '......', '', '173.65', '067', '961', '2022-12-21', NULL, '', '2', '17.99', '3123.98', '21/12/2022', 'b2394744-5114-45b5-b607-58a28b639b26'),
('', '00084047', 'Efectivo', '47900032100', 'Banco Mercantil', '......', '......', '', '94.49', '083', '547', '2022-12-21', NULL, 'abono', '2', '17.99', '1700.00', '21/12/2022', '5b2f10d0-3c04-470b-a001-48c9330d8c9c'),
('', '00082112', 'Efectivo', '', '......', '......', '......', '', '100.00', '211', 'J501186162', '2022-12-21', NULL, '', '2', '0.00', '0.00', '21/12/2022', 'c9327d65-46b1-4239-bb73-c231f87d21ff'),
('', '00082318', 'Zelle', '', '......', '......', '......', '', '100.00', '074', 'J409084248', '2022-12-22', NULL, 'abono  a la deuda del cliente ', '2', '0.00', '0.00', '21/12/2022', '9dd5f2fd-5273-4102-a6b2-75a0ea81b1ef'),
('', 'B1904885', 'Efectivo', '', '......', '......', '......', '', '110.20', '035', '27', '2022-12-22', NULL, '', '2', '0.00', '0.00', '21/12/2022', '79311935-a85b-4d93-a9f6-ff6c29afb68a'),
('', 'B1904648', 'Efectivo', '', '......', '......', '......', '', '1.76', '035', 'J405584017', '2022-12-22', NULL, '', '2', '0.00', '0.00', '21/12/2022', 'dc8fc882-0ff3-4492-9558-7831ca349359'),
('', 'B1904611', 'Efectivo', '', '......', '......', '......', '', '121.17', '035', 'J501802688', '2022-12-22', NULL, '', '2', '0.00', '0.00', '21/12/2022', '3e548fb4-a2c4-4a37-b1dd-40cb8ab740cb'),
('', '00084182', 'Pago Movil', '335926441', 'Banesco', '......', '......', '', '0.00', '184', 'J502448764', '2022-12-22', NULL, 'Pago del IVA ', '2', '0.00', '744.80', '21/12/2022', '57a0d983-deb5-4276-8698-4f872261c8bf'),
('', '00084235', 'Transferencia', '23561971370', 'Banesco', '......', '......', '', '200.00', '168', '1229', '2022-12-22', NULL, 'abono de 200$ x transferencia ', '2', '17.99', '3598.00', '22/12/2022', 'e6b89d4c-6750-4398-bd85-44e6ec6c9603'),
('', '00085337', 'Efectivo', '', '......', '......', '......', '', '209.95', '049', '364', '2022-12-22', NULL, 'Favor conciliar deuda tiene saldo a favor (ver presupuesto)', '2', '0.00', '0.00', '', 'a88077c8-cb5e-49ce-8c60-1cbda17ac552'),
('', '00083477', 'Efectivo', '', '......', '......', '......', '', '300.00', '049', 'J307450975', '2022-12-22', NULL, 'Abono a factura 83477 en efectivo de Inversiones Odin ca..\n$ 300.00\n22/12/22', '2', '0.00', '0.00', '22/12/2022', '8a468745-db15-4131-bb2e-153bb001a1a4'),
('', '00084786', 'Pago Movil', '093699526700', 'Banesco', '......', '......', '', '27.90', '049', 'J075183290', '2022-12-22', NULL, 'Pago diferencia de Acrílicos PC factura 84786\nPago  móvil Banesco 093699526700\nBs 52,41', '2', '17.82', '52.41', '20/12/2022', '9a142a38-1c24-4621-a078-ecee852124a9'),
('', 'B1903412', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '240.00', '128', 'V250459110', '2022-12-22', NULL, 'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '16.18', '3883.20', '21/12/2022', 'a38c17c7-3939-46b6-995b-f26506723d40'),
('', '00084580', 'Efectivo', '', '......', '......', '......', '', '405.00', '069', 'J314988948', '2022-12-22', NULL, 'pago, se descontó nota credito N.10026', '2', '0.00', '0.00', '22/12/2022', '0f4d3240-1d3c-4a0e-8d5d-f847fb3947f2'),
('', '00085920', 'Transferencia', '5490165912024', 'Banco de Venezuela', '......', '......', '', '101.33', '067', 'J404372245', '2022-12-22', NULL, '', '2', '17.99', '1823.00', '21/12/2022', '24cfbbf7-dfca-4ba4-824c-055bbdd0067f'),
('', '00082230', 'Transferencia', '23562068968', 'Banesco', '......', '......', '', '5.19', '181', 'J316817997', '2022-12-22', NULL, '', '2', '17.85', '92.64', '22/12/2022', '0de596b3-0521-4f85-a20b-50828879ff02'),
('', '00082230', 'Efectivo', '', '......', '......', '......', '', '190.00', '181', 'J316817997', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', '06995d56-4de6-4d3d-9f6b-b956653de611'),
('', '00085174', 'Transferencia', '47900042379', '......', '......', '......', '', '51.50', '219', 'J080203968', '2022-12-22', NULL, 'pago restante ', '2', '17.85', '919.27', '22/12/2022', 'cb063363-39f0-46e0-a381-dd859f709fe6'),
('', '00085293', 'Efectivo', '', '......', '......', '......', '', '70.00', '069', 'J405685980', '2022-12-22', NULL, 'pago, se descontó nota credito N.9961-9977 y 9985, también se descontó saldo a favor de 11,07$', '2', '0.00', '0.00', '22/12/2022', 'd1766bb9-75f9-4788-9c2e-89362725a503'),
('', '00085226', 'Pago Movil', '023562139887', 'Banesco', '......', '......', '', '432.48', '043', 'J501247285', '2022-12-22', NULL, '', '2', '17.85', '7718.69', '22/12/2022', '772906f4-26a6-441b-aa52-1177212e8c93'),
('', '00082344', 'Efectivo', '', '......', '......', '......', '', '3.45', '035', 'J412771914', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', 'df5a8557-c69a-484f-9349-87045f740ae4'),
('', '00083455', 'Efectivo', '', '......', '......', '......', '', '290.00', '179', 'J311681027', '2022-12-22', NULL, '', '2', '17.85', '0.00', '22/12/2022', '5a69e371-c533-42d8-8bd3-e36cb6837dd1'),
('', '00083455', 'Efectivo', '', '......', '......', '......', '', '0.00', '179', 'J311681027', '2022-12-22', NULL, 'Efectivo en bs por el 25% del IVA ', '2', '17.85', '93.00', '22/12/2022', 'f9fa985c-2740-4ddd-867b-d53301fe46ae'),
('', '00083784', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '71.82', '171', 'J309830538', '2022-12-22', NULL, 'Pago Total de Factura Gracias......Le queda un Saldo a favor Gracias ', '2', '17.85', '1282.00', '22/12/2022', 'a157c550-8b89-4b7a-8db2-8168c203eb14'),
('', '00083336', 'Efectivo', '', '......', '......', '......', '', '116.60', '177', 'V135235063', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', '336e949a-c7a9-43ab-87e3-ac4e9ee8871a'),
('', '00085120', 'Pago Movil', '093868132219', '......', '......', '......', '', '109.58', '133', 'J402952929', '2022-12-22', NULL, 'Abono ', '2', '17.85', '1956.00', '22/12/2022', '51c6d8f8-f527-4818-a160-804a672e598b'),
('', 'B1905720', 'Efectivo', '', '......', '......', '......', '', '11.00', '133', 'V14628388', '2022-12-22', NULL, 'Pago total.  Pendiente aplicar nota de credito', '2', '0.00', '0.00', '22/12/2022', 'e79a969a-2d58-4d13-af47-c34c93b702b7'),
('', '00085222', 'Efectivo', '', '......', '......', '......', '', '520.00', '043', 'J401566014', '2022-12-22', NULL, 'quedan 3 .92 a favor ', '2', '0.00', '0.00', '22/12/2022', 'e4770708-4d41-4ddb-9f64-eea407ee9742'),
('', '00084002', 'Efectivo', '', '......', '......', '......', '', '591.57', '043', 'J311209298', '2022-12-22', NULL, 'Pase ret', '2', '0.00', '0.00', '22/12/2022', 'ebf2872d-f0f1-4de3-afd3-dd8b57fba061'),
('', '00081128', 'Transferencia', '', 'Banesco', '......', '......', '', '1900.00', '206', 'V111094523', '2022-12-22', NULL, 'Transferencia banco Banesco por 1900Bs, tasa de la mañana 17.85Bs total 106.44$ ', '2', '17.85', '1900.00', '22/12/2022', 'c34c5b77-1634-4e55-93a9-eb4cf0d6ffcf'),
('', '00083695', 'Efectivo', '', '......', '......', '......', '', '84.35', '177', 'V176058192', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', '94d81343-6be8-4784-a5d8-532b1a245dfe'),
('', '00083862', 'Efectivo', '', '......', '......', '......', '', '90.68', '177', 'V176058192', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', '3f202b39-7221-4a37-b21a-66900e3b8004'),
('', '00085838', 'Transferencia', '0061232345', 'BFC', '......', '......', '', '444.13', '043', 'J502303081', '2022-12-22', NULL, 'PAGO IVA ', '2', '0.00', '947.48', '22/12/2022', 'b1988919-0f73-453d-9e72-d778eb8e60bd'),
('', '00085142', 'Transferencia', '023562233765', 'Banesco', '......', '......', '', '45.90', '168', 'J295004494', '2022-12-22', NULL, 'abono de 45.90$ x transferencia  y lo demás pago del iva de dicha factura ', '2', '17.85', '1250.00', '22/12/2022', 'c03aa683-56a8-499d-a6f4-fa2583dfc289'),
('', '00085142', 'Efectivo', '', '......', '......', '......', '', '200.00', '168', 'J295004494', '2022-12-22', NULL, 'pago de 200$ en físico con esto finiquito  de dicha factura ', '2', '0.00', '0.00', '22/12/2022', 'c0ef3b72-445b-40b8-885a-09ae68890069'),
('', '00083932', 'Efectivo', '', '......', '......', '......', '', '320.00', '138', 'J501561290', '2022-12-22', NULL, 'pago en divisas 320$ , saldo pendiente en pago móvil ', '2', '0.00', '0.00', '22/12/2022', 'aa56ac83-0497-48d9-ba45-5f67017b3477'),
('', '00083932', 'Pago Movil', '093830758941', 'Banesco', '......', '......', '', '6.35', '138', 'J501561290', '2022-12-22', NULL, 'pago en Bs ', '2', '17.85', '113.35', '22/12/2022', '3e856ffc-78ba-41a9-a96e-df6011d57690'),
('', '00083803', 'Efectivo', '', '......', '......', '......', '', '260.00', '177', 'V091653881', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', 'f667603e-24a7-446a-a7da-8bfedc34873e'),
('', '00083836', 'Efectivo', '', '......', '......', '......', '', '796.00', '083', 'J500355327', '2022-12-22', NULL, 'pago total de ésta factura y de la factura # 83886 , se aplicó la nota de crédito # 9818', '2', '0.00', '0.00', '22/12/2022', '9d8ac95f-31cd-46ff-8a94-469e821c66c3'),
('', '00084898', 'Transferencia', '6079', 'Banco Provincial', '......', '......', '', '209.56', '177', 'J-31610261-0', '2022-12-22', NULL, '', '2', '17.85', '3740.65', '22/12/2022', '90b94b69-e4fe-4e60-92a2-e35759016e6a'),
('', '00084898', 'Transferencia', '6076', 'Banco Provincial', '......', '......', '', '0.00', '177', 'J-31610261-0', '2022-12-22', NULL, 'pago del 25% del iva', '2', '0.00', '86.22', '22/12/2022', 'ab5d1e4f-cf48-4cd8-ae4e-8698911aab91'),
('', '00084063', 'Efectivo', '', '......', '......', '......', '', '124.77', '177', 'J305217726', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', '8a806aaa-36e3-4d62-a66c-d18cbba3825f'),
('', '00084377', 'Zelle', '', '......', '......', '......', 'Jose Daniel Urdaneta.', '400.00', '067', 'J302482666', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', '26b1362b-4187-4f32-8c30-966dd02e430a'),
('', '00083578', 'Efectivo', '', '......', '......', '......', '', '300.00', '133', 'J500681240', '2022-12-22', NULL, 'Abono ', '2', '0.00', '0.00', '22/12/2022', '5b87fb20-3cce-4ae0-b7c7-9e304e2a9e50'),
('', '00085245', 'Pago Movil', '351486931', 'Banesco', '......', '......', '', '193.82', '067', 'J-31234368-0', '2022-12-22', NULL, '', '2', '1.85', '3459.69', '22/12/2022', '00dd9295-c88c-4aaf-86f9-dd1b17932898'),
('', '00084115', 'Efectivo', '', '......', '......', '......', '', '161.62', '177', 'J404957103', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', '6a7391fb-c397-46b6-8bc0-d3bc0255e6cc'),
('', '00083955', 'Zelle', '', '......', '......', '......', 'Carlos castellano', '270.00', '067', 'J297269860', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', 'dce79066-e11e-45dd-b82a-8ad1ecf6a956'),
('', 'B1905544', 'Zelle', 'hnzlsaa7b', '......', '......', '......', 'Josely de Sousa', '128.53', '181', 'J-31615571-4', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', 'ad2980c4-0b4e-471d-86e7-9d4265b12549'),
('', '00084224', 'Pago Movil', '000022630', 'Banesco', '......', '......', '', '115.17', '192', 'J311880267', '2022-12-22', NULL, 'abono a factura', '2', '17.61', '2028.29', '22/12/2022', 'd56cc1c8-5fd5-4e3e-81ec-6df5813e3f1c'),
('', '00083954', 'Zelle', '', '......', '......', '......', 'María Mujica ferrebus', '73.00', '039', 'J309140779', '2022-12-22', NULL, '', '2', '0.00', '0.00', '21/12/2022', 'fff33ac0-1f3d-4bcf-a100-873f211ad841'),
('', '00084081', 'Efectivo', '', '......', '......', '......', '', '27.00', '225', 'J304144890', '2022-12-22', NULL, 'PAGO TOTAL DE ESTA FACTURA ', '2', '0.00', '0.00', '21/12/2022', 'efc19813-7b70-4fcf-bf7e-c902dc36dfbd'),
('', '00083907', 'Efectivo', '', '......', '......', '......', '', '156.27', '177', 'J305627207', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', '512e331d-a059-46f5-bf70-7c570277c334'),
('', '00085917', 'Zelle', '', '......', '......', '......', 'Claudio moreto', '317.61', '069', 'J070103736', '2022-12-22', NULL, 'pago total', '2', '0.00', '0.00', '22/12/2022', 'fb26b3ef-acf5-4d2d-b645-dff18696cfec'),
('', '00084073', 'Efectivo', '', '......', '......', '......', '', '133.00', '225', 'J298208945', '2022-12-22', NULL, 'PAGO TOTAL DE ESTA FACT / PENDIENTE PAGO 25% RETENCION / SALDO A FAVOR $0,11', '2', '0.00', '0.00', '22/12/2022', '6f4f3272-2248-4c8c-aac5-c5c18f2ae5f9'),
('', '00085227', 'Transferencia', 'FT22356WSYJ1D', '......', '......', 'Banesco Panama', '', '120.86', '225', 'J314541633', '2022-12-22', NULL, 'PAGO TOTAL DE ESTA FACTURA', '2', '0.00', '0.00', '22/12/2022', '9daaf219-15c9-493c-9544-414d320fe07b'),
('', '00085227', 'Transferencia', '3376095323', 'Banesco', '......', '......', '', '139.45', '225', 'J314541633', '2022-12-22', NULL, 'PAGO DIFERENCIA IVA ', '2', '0.00', '53.60', '22/12/2022', 'ac7c6ecb-0c72-4a45-bc40-de87fb9b7a18'),
('', '00084052', 'Efectivo', '', '......', '......', '......', '', '940.00', '184', 'J307622415', '2022-12-22', NULL, 'Pago del Neto + 25% IVA + flete de las 2 facturas vencidas, la diferencia se abona a las otras facturas nuevas ', '2', '0.00', '0.00', '22/12/2022', '702a9df2-4bf0-4b9d-b275-e7b9177d5965'),
('', 'B1904995', 'Depósito', 'ft22356ghf0nj', 'BFC', 'Banesco USD', '......', '', '200.00', '099', 'J407843575', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', 'b9653cbe-2bc5-4ca3-94f3-fa26e68acb92'),
('', '00084248', 'Efectivo', '', '......', '......', '......', '', '560.00', '061', 'J307055570', '2022-12-22', NULL, 'retención se la envié a Mónica ', '2', '0.00', '0.00', '22/12/2022', '1aaf5b93-a452-421e-95d6-c5c9f96471b8'),
('', '00084248', 'Pago Movil', '336840', '......', '......', '......', '', '654.17', '061', 'J307055570', '2022-12-22', NULL, 'esto es el resto de la factura 6.95$', '2', '17.41', '121.00', '14/12/2022', '668fffb3-50ea-4446-9da8-9e882038d552'),
('', '00084248', 'Pago Movil', '336880', '......', '......', '......', '', '654.17', '061', 'J307055570', '2022-12-22', NULL, 'esto es el 25%', '2', '17.41', '205.41', '14/12/2022', '7deadb90-eae9-4856-80f9-3fa42ada249a'),
('', '00084365', 'Depósito', '1943891803', '......', 'BANCARIBE USD', '......', '', '854.00', '184', 'J502448764', '2022-12-22', NULL, 'Pago del Neto', '2', '0.00', '0.00', '22/12/2022', '0eddb8dd-3b0f-45bf-b81f-148c74ad3c37'),
('', '00084365', 'Pago Movil', '355934906', 'Banesco', '......', '......', '', '0.00', '184', 'J502448764', '2022-12-22', NULL, 'Pago del IVA ', '2', '0.00', '1337.67', '22/12/2022', '3ff50ceb-cef1-482f-99d9-cc3657906522'),
('', '00084488', 'Efectivo', '', '......', '......', '......', '', '127.64', '082', 'V171099915', '2022-12-22', NULL, 'Pago de factura 84488. ', '2', '0.00', '0.00', '19/12/2022', '9c4a387d-b23e-43a8-a1ab-4adcb2b7ab03'),
('', '00084488', 'Efectivo', '', '......', '......', '......', '', '127.64', '082', 'V171099915', '2022-12-22', NULL, 'Pago de factura 84488', '3', '0.00', '0.00', '22/12/2022', '4ba30deb-b9cf-41ce-ab5a-d4c365bb9610'),
('', '00083954', 'Zelle', '', '......', '......', '......', 'Andrés Camaya', '100.00', '039', 'J309140779', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', '73d124fe-0d4d-4bba-b718-9aa18e72893a'),
('', '00083954', 'Transferencia', '23562600436', 'Banesco', '......', '......', '', '157.86', '039', 'J309140779', '2022-12-22', NULL, '', '2', '17.61', '2780.00', '22/12/2022', 'cd21fba9-ea4f-4af1-969e-d916213b2206'),
('', '00082318', 'Depósito', '144222232', 'Banco Nacional de Credito', '......', '......', '', '1500.00', '074', 'J409084248', '2022-12-22', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '22/12/2022', '1a3aef41-8b51-449e-b680-9e2935a74832'),
('', '00084376', 'Efectivo', '88818', 'Banco Mercantil', '......', '......', '', '564.90', '061', 'J075700600', '2022-12-22', NULL, 'esto es el 25% retención la envié a Mónica ', '2', '0.00', '184.34', '22/12/2022', '6a4aeaca-302a-4a1b-8f7e-2c319fc189a4'),
('', '00084376', 'Efectivo', '', '......', '......', '......', '', '490.00', '061', 'J075700600', '2022-12-22', NULL, 'está cancelando 470.00 euros y 20$ la retención ', '2', '0.00', '0.00', '22/12/2022', '6243e72d-9390-45c7-bff2-0e5b7044d63b'),
('', '00084561', 'Transferencia', '7723', '......', 'Banesco USD', '......', '', '490.08', '209', 'J400470242', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', 'dda59249-6096-4544-9edf-18f8e02fa115'),
('', '00084378', 'Efectivo', '', '......', '......', '......', '', '28.00', '067', 'J409406687', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', '6eb5394c-344f-4b43-9977-4efb9270d23a'),
('', '00083731', 'Depósito', '0058', '......', 'Banco Mercantil USD', '......', '', '4047.00', '082', 'J090010432', '2022-12-22', NULL, 'Pago de facturas 83731, 83732, 83733 y 83081 retenciones fueron enviadas al correo ', '2', '0.00', '0.00', '22/12/2022', 'b3d8726f-26b7-4dd1-85a7-d060ea838ac5'),
('', 'B1905234', 'Transferencia', '3376293638', 'Banesco', '......', '......', '', '200.00', '065', 'J500529600', '2022-12-22', NULL, '', '2', '17.61', '3522.00', '22/12/2022', '9ccf895f-27bb-41bd-9999-be065eafeaee'),
('', '00085481', 'Transferencia', '3376295622', 'Banesco', '......', '......', '', '183.98', '191', 'J299608980', '2022-12-22', NULL, 'pago ', '2', '17.61', '3240.06', '22/12/2022', 'ac64b682-0a48-4235-857e-a816e816c0dd'),
('', '00083249', 'Efectivo', '', '......', '......', '......', '', '192.00', '203', 'J294113230', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', '93f23989-8ad4-4e79-9e0f-4bf647bbbc19'),
('', '00083136', 'Transferencia', '3376246207', 'Banesco', '......', '......', '', '537.00', '203', 'J298619252', '2022-12-22', NULL, '', '2', '17.61', '9465.37', '22/12/2022', '18f371ae-51e8-437c-a72d-46b19ff176bf'),
('', '00083707', 'Efectivo', '', '......', '......', '......', '', '427.00', '203', 'J501167060', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', 'c707f740-17e3-4f20-94ce-aec044b09e85'),
('', '00085495', 'Transferencia', '001074334330', '......', '......', '......', '', '173.05', '225', 'J000694893', '2022-12-22', NULL, 'PAGO TOTAL DE ESTA FACTURA EN BANPLUS ', '2', '17.47', '2621.00', '20/12/2022', 'c1339c3e-52b9-4ae3-9d4f-57595cf8753f'),
('', '00085495', 'Transferencia', '001072761075', '......', '......', '......', '', '173.05', '225', 'J000694893', '2022-12-22', NULL, 'PAGO DIFERENCIA IMPUESTO EN BANPLUS PAGO TOTAL ', '2', '0.00', '78.39', '16/12/2022', 'dc169b5b-9745-4677-a7f9-24db9206c5e4'),
('', '00083144', 'Efectivo', '', '......', '......', '......', '', '560.00', '197', '786', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', '0554fdcb-90fb-4e5b-bafb-9c3413c4231a'),
('', '00084073', 'Pago Movil', '000001758', 'Banesco', '......', '......', '', '153.33', '225', 'J298208945', '2022-12-22', NULL, 'DIFERENCIA IMPUESTO PAGO TOTAL DE FACTURA ', '2', '0.00', '45.08', '22/12/2022', '3e7fe68c-133b-4843-8cfa-97964303ae0b'),
('', '00085420', 'Depósito', '', 'Banco Mercantil', '......', '......', '', '454.72', '180', 'J316903117', '2022-12-22', NULL, '', '2', '17.61', '7145.35', '22/12/2022', '2875c750-2a27-4624-b730-a22b8ef3f84b'),
('', '00082318', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '307.06', '074', 'J409084248', '2022-12-22', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '22/12/2022', '328d8b97-f69f-4628-a11b-deb66262e5dd'),
('', '00082318', 'Efectivo', '', '......', '......', '......', '', '600.00', '074', 'J409084248', '2022-12-22', NULL, 'abono final para pagar totalidad de la factura ', '2', '0.00', '0.00', '22/12/2022', '80a37cf6-ba17-4b73-91b3-9e94a5d20cd9'),
('', '00084616', 'Efectivo', '', '......', '......', '......', '', '236.12', '229', 'V187348290', '2022-12-22', NULL, 'cancela 236.12$ ', '2', '0.00', '0.00', '22/12/2022', '981f969c-9a37-468a-8ea1-30262fa9a79a'),
('', '00083204', 'Efectivo', '', '......', '......', '......', '', '674.01', '229', 'J305701628', '2022-12-22', NULL, 'cancela 674.01$ ', '2', '0.00', '0.00', '22/12/2022', 'f42fcd2e-096c-479a-bacd-d47db4337e38'),
('', '00084133', 'Efectivo', '', '......', '......', '......', '', '169.11', '229', 'J299495557', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', '6fc5215c-92e4-4662-b3cd-8f998cc67d12'),
('', '00085469', 'Transferencia', '23517156989', 'Banesco', '......', '......', '', '0.00', '009', 'J500996241', '2022-12-22', NULL, 'hipódromo norte pagó el 25% del IVA de la factura en bolívares\n', '2', '0.00', '116.11', '17/12/2022', '18d424f6-2614-4054-bc7d-9ba756ae996b'),
('', '00084822', 'Transferencia', '6309', 'Banco Provincial', '......', '......', '', '8.12', '128', '1188', '2022-12-22', NULL, 'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '17.61', '142.99', '22/12/2022', '68aaf95b-4160-4148-bd20-f07214c065b9'),
('', '00084526', 'Efectivo', '', '......', '......', '......', '', '272.02', '061', 'J501905495', '2022-12-22', NULL, 'este pago es en euro ', '2', '0.00', '0.00', '22/12/2022', '65abb26b-ad46-4ae4-8e93-1c55cdb14397'),
('', 'B1905309', 'Zelle', '', '......', '......', '......', 'José kawhati', '1000.00', '039', 'J407534866', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', '53cf56dc-7eca-4b29-85ef-aaba6ad4f6fd'),
('', '00085924', 'Transferencia', '145824408', 'Banco Nacional de Credito', '......', '......', '', '500.00', '092', 'J500679556', '2022-12-22', NULL, '', '2', '17.61', '8805.00', '22/12/2022', 'c066079d-e9f0-4fee-b844-583832f97dbd'),
('', '00082425', 'Zelle', 'ci3nz2usl', '......', '......', '......', 'Nora Camargo ', '139.50', '018', 'J298407174', '2022-12-22', NULL, '', '2', '0.00', '0.00', '19/12/2022', 'def00fb8-c017-497d-901e-879a044ae92f'),
('', '00084918', 'Transferencia', '23562472087', 'Banesco', '......', '......', '', '120.00', '018', 'J298339381', '2022-12-22', NULL, '', '2', '17.61', '2113.20', '22/12/2022', 'ba49f565-b12f-4eaa-8b31-b84f00d305b9'),
('', '00084182', 'Pago Movil', '359631867', 'Banesco', '......', '......', '', '605.00', '184', 'J502448764', '2022-12-22', NULL, 'Flete de ambas Facturas pendientes ', '2', '0.00', '0.00', '22/12/2022', 'b152c5ce-b4c6-45c8-ab3f-f08ac79acfdf'),
('', '00084182', 'Pago Movil', '359631867', 'Banesco', '......', '......', '', '67.68', '184', 'J502448764', '2022-12-22', NULL, 'Pago del Flete de ambas Facturas pendientes ', '2', '17.61', '650.78', '22/12/2022', '41232613-f38d-4500-a9f2-b690df342015'),
('', '00083968', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J311326189', '2022-12-22', NULL, '25% del IVA ', '2', '0.00', '60.55', '22/12/2022', 'eaffd51b-19dd-4389-ae87-bbb29f7f32b3'),
('', '00084145', 'Efectivo', '', '......', '......', '......', '', '51.00', '067', '961', '2022-12-22', NULL, '', '2', '0.00', '0.00', '22/12/2022', 'a5d4d05a-0f18-4f7e-a261-16571b3d8bc6'),
('', '00083952', 'Efectivo', '', '......', '......', '......', '', '126.00', '067', 'J315993880', '2022-12-23', NULL, '', '2', '0.00', '0.00', '22/12/2022', '3f5c7763-c584-4ee1-8778-1b967721ef3d'),
('', '00084075', 'Efectivo', '', '......', '......', '......', '', '132.00', '067', 'J315993880', '2022-12-23', NULL, '', '2', '0.00', '0.00', '22/12/2022', '78eb0053-d024-49fe-bd0b-b1a6cf13407b'),
('', '00083964', 'Efectivo', '', '......', '......', '......', '', '91.00', '067', 'J313407143', '2022-12-23', NULL, '', '2', '0.00', '0.00', '22/12/2022', '51a10297-7ee4-4a28-9f47-c3ed021a5f26'),
('', '00083945', 'Zelle', '', '......', '......', '......', 'Kary C. Torres Rincon', '60.00', '067', 'J411769347', '2022-12-23', NULL, '', '2', '0.00', '0.00', '22/12/2022', '3706be36-d31a-4b5e-bcfc-e4b058259861'),
('', '00084863', 'Transferencia', '5890', 'Banesco', '......', '......', '', '42.48', '140', 'J095002233', '2022-12-23', NULL, 'pago del 25 de IVA de 84862 y 84862', '2', '17.61', '754.52', '22/12/2022', '708618da-05d7-4a92-8010-9c8296af14b7'),
('', '00085565', 'Transferencia', '4383', 'Banco Mercantil', '......', '......', '', '70.36', '140', 'J095002233', '2022-12-23', NULL, 'pago de 25 de IVA facturas 85564 85565', '2', '17.61', '1239.16', '23/12/2022', 'bb10d041-874f-4b5b-a087-a0dacf189ee0'),
('', '00084854', 'Transferencia', '519091', 'Banesco', '......', '......', '', '30.50', '140', '989', '2022-12-23', NULL, 'pago de 25 del IVA\nrevisar en la conciliación bancaria el 6/12 o 16/12. el comprobante entregado por el cliente no está claro ', '2', '17.61', '537.22', '6/12/2022', '087c46f5-e1d3-4de4-9cf4-d879852fa24c'),
('', '00083979', 'Zelle', '498930', '......', '......', '......', 'Hugo molina', '330.00', '093', 'J411065340', '2022-12-23', NULL, 'Retención enviada al correo...', '3', '0.00', '0.00', '21/12/2022', '78cb2617-7123-4d79-b6a8-aaa18acc753f'),
('', '00083815', 'Pago Movil', '2350613282', 'Banesco', '......', '......', '', '181.68', '203', 'J307942274', '2022-12-23', NULL, 'Enviando también la Retención nro 1425 por 10.39$', '2', '17.14', '3114.00', '16/12/2022', '5c8ebfc4-45fb-4954-9083-f8e635faa025'),
('', '00083815', 'Pago Movil', '023517090408', 'Banesco', '......', '......', '', '17.61', '203', 'J307942274', '2022-12-23', NULL, 'se envió retención ', '2', '17.61', '318.20', '23/12/2022', '15a66cb8-3ec6-4edb-9947-ee9f29698cd9'),
('', '00083547', 'Efectivo', '', '......', '......', '......', '', '503.00', '067', 'J412639870', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', '87977224-97ff-4690-9223-9606b3319b5b'),
('', '00083545', 'Efectivo', '', '......', '......', '......', '', '268.00', '067', 'J412639870', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', 'e262111a-561b-4476-bc80-1ceeeae82fce'),
('', '00083544', 'Efectivo', '', '......', '......', '......', '', '449.00', '067', 'J412639870', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', 'c42b8513-196e-4b05-8c07-656134fb3240'),
('', '00084180', 'Efectivo', '', '......', '......', '......', '', '516.00', '067', 'J412639870', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', 'a618da4c-2eb0-4562-8838-dcfa73fcf09b'),
('', '00084179', 'Efectivo', '', '......', '......', '......', '', '391.21', '067', 'J412639870', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', '24c98b87-c448-4278-8656-466e194ae92b'),
('', '00084178', 'Efectivo', '', '......', '......', '......', '', '466.00', '067', 'J412639870', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', '9cc06d17-c475-484b-9c77-46503331a860'),
('', '00084177', 'Efectivo', '', '......', '......', '......', '', '456.00', '067', 'J412639870', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', '4b38c2c4-c3f4-4538-b5de-0df518976574'),
('', '00084347', 'Efectivo', '', '......', '......', '......', '', '347.00', '067', 'J412639870', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', 'd94b3202-6087-4ba2-a196-24ac37d87e4c'),
('', '00083734', 'Efectivo', '', '......', '......', '......', '', '408.00', '067', '166', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', 'df035921-5ab5-42d4-9872-5a68821713c9'),
('', '00084001', 'Efectivo', '', '......', '......', '......', '', '100.00', '067', 'J312539330', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', '68a20b06-7da7-4f95-984a-adf9649da3d6'),
('', '00084040', 'Efectivo', '', '......', '......', '......', '', '175.00', '181', 'J312496282', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', '8ea06b09-f815-4720-b666-b3018678e30a'),
('', '00083136', 'Pago Movil', '023538711290', 'Banesco', '......', '......', '', '100.00', '203', 'J298619252', '2022-12-23', NULL, '', '2', '17.14', '1710.00', '19/12/2022', '8714cef4-70c0-4c1a-b601-50a649f7796e'),
('', '00083136', 'Efectivo', '023549772954', 'Banesco', '......', '......', '', '44.97', '203', 'J298619252', '2022-12-23', NULL, '', '2', '17.12', '980.63', '20/12/2022', '8e67d1d8-a53d-47e9-a4d9-376381db1f02'),
('', '00083136', 'Pago Movil', '', 'Banesco', '......', '......', '', '55.68', '203', 'J298619252', '2022-12-23', NULL, '', '2', '17.61', '980.68', '21/12/2022', '63745307-719d-41d8-84db-99c7bf94c6ab'),
('', '00083136', 'Pago Movil', '023505693579', '......', '......', '......', '', '116.68', '203', 'J298619252', '2022-12-23', NULL, '', '2', '17.12', '2000.00', '16/12/2022', 'ffcc4f18-440f-4f7d-bc2f-1a19989f3d21'),
('', '00083136', 'Pago Movil', '023517063187', 'Banesco', '......', '......', '', '100.11', '203', 'J298619252', '2022-12-23', NULL, '', '2', '17.12', '1714.00', '', '2db63886-743e-439a-a707-14bc2b869351'),
('', '00083815', 'Pago Movil', '02357228972', 'Banesco', '......', '......', '', '1.92', '203', 'J307942274', '2022-12-23', NULL, '', '3', '17.52', '33.63', '23/12/2022', '224da41d-965a-4e2b-b478-80702f5e0086');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00084772', 'Transferencia', '0047900095590', 'Banco Mercantil', '......', '......', '', '362.33', '222', 'J305395551', '2022-12-23', NULL, 'pago de iva por factura monto 109,65\n\nBase imponible más flete con nota de crédito ', '2', '17.61', '5435.97', '22/12/2022', '74c259c5-297d-4ffe-81cf-84e627628f46'),
('', 'B1904995', 'Zelle', 'rpOqwgj3mv', '......', '......', '......', 'Efren Gómez', '280.00', '099', 'J407843575', '2022-12-23', NULL, 'abono a deuda ', '2', '0.00', '0.00', '22/12/2022', 'bfe7792d-97e6-450b-af1d-16867fc347f7'),
('', '00083136', 'Pago Movil', '02357228972', '......', '......', '......', '', '1.92', '203', 'J298619252', '2022-12-23', NULL, '', '2', '17.52', '33.63', '23/12/2022', '7640b67f-3ac6-4baa-b62b-0045f66b1d72'),
('', 'B1905715', 'Efectivo', '', '......', '......', '......', '', '153.00', '191', 'J401502474', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', '3b7911e9-f504-45c4-8238-a952cf071581'),
('', '00084462', 'Efectivo', '', '......', '......', '......', '', '120.00', '128', 'J500947674', '2022-12-23', NULL, 'Cliente abona $9,91 a la Factura NRO 85261', '2', '0.00', '0.00', '23/12/2022', '60531a34-8c02-42fc-9a6b-a35af438c670'),
('', '00085131', 'Zelle', '', '......', '......', '......', 'CAMILO GONZÃLEZ ', '800.00', '083', '349', '2022-12-23', NULL, 'pago de ésta factura y abono a la fact # 85132', '2', '0.00', '0.00', '22/12/2022', 'a9e8a3f3-9845-4727-845c-2b277da87396'),
('', '00085567', 'Efectivo', '', '......', '......', '......', '', '568.00', '189', 'J307286539', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', 'e875f03f-b6a0-4f68-a224-cc74310285ab'),
('', '00083578', 'Transferencia', '100008849', 'Banco Nacional de Credito', '......', '......', '', '35.53', '133', 'J500681240', '2022-12-23', NULL, 'Pago total ', '2', '17.52', '622.48', '23/12/2022', '42d086f3-e1d6-4cb2-9f1d-34452a104014'),
('', '00083179', 'Transferencia', '23573330938', 'Banesco', '......', '......', '', '70.00', '039', 'J412868063', '2022-12-23', NULL, '', '2', '17.52', '1226.40', '23/12/2022', 'd692afbc-46fc-4c2d-8358-6236b3da9feb'),
('', '00083372', 'Pago Movil', '023461492098', 'Banesco', '......', '......', '', '172.52', '203', 'V155884408', '2022-12-23', NULL, 'Pagando igual la factura nro 83373 por la diferencia  anexo nota nro 9979-9978-10056-9980 ', '2', '17.45', '3010.52', '12/12/2022', '308b95cf-81bf-43cc-b001-7e88e9302293'),
('', '00083372', 'Pago Movil', '023573346598', 'Banesco', '......', '......', '', '1.76', '203', 'V155884408', '2022-12-23', NULL, 'diferencia de pago de 1.76$', '2', '17.50', '30.90', '', '6f9f3d75-3d01-4f2d-ac0f-83b9c92c80c0'),
('', '00084368', 'Efectivo', '', '......', '......', '......', '', '300.00', '181', 'J401382649', '2022-12-23', NULL, 'abono ', '2', '0.00', '0.00', '23/12/2022', 'ff89b3ec-623b-4bb3-bca1-86535119bc8c'),
('', '00085110', 'Transferencia', '000000891', 'Banco Provincial', '......', '......', '', '470.36', '067', 'J-29780273-8', '2022-12-23', NULL, '', '2', '17.52', '8240.75', '23/12/2022', '98ec1bfb-d0e7-4559-b5f1-e25bbc864d19'),
('', '00085110', 'Transferencia', '102132705', 'Banco Nacional de Credito', '......', '......', '', '108.44', '067', 'J-29780273-8', '2022-12-23', NULL, 'aplicar nota de crédito ', '2', '17.52', '1900.00', '23/12/2022', '3681e7da-c871-494a-8976-cba31fe25a45'),
('', '00084368', 'Pago Movil', '15569', 'Banesco', '......', '......', '', '517.53', '181', 'J401382649', '2022-12-23', NULL, 'pago IVA ', '2', '0.00', '517.53', '23/12/2022', '14bfe3db-38a0-40d1-85ff-0e5e68fe033c'),
('', '00084151', 'Efectivo', '', '......', '......', '......', '', '121.00', '067', 'J315302403', '2022-12-23', NULL, 'aplicar nota de crédito ', '2', '0.00', '0.00', '23/12/2022', '4bae3021-f7d8-4aeb-ab14-639d8333ff8a'),
('', '00084191', 'Efectivo', '', '......', '......', '......', '', '143.00', '067', 'J315993880', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', '3ded0f45-da9f-4e9e-8409-70941df79b8a'),
('', '00083736', 'Efectivo', '', '......', '......', '......', '', '639.00', '067', 'J070176369', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', 'c8221d2d-e928-4a10-9732-3f097ea8e196'),
('', '00083945', 'Efectivo', '', '......', '......', '......', '', '98.00', '067', 'J411769347', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', '37c0da63-b57f-4838-a90d-e5f12e611c3c'),
('', 'B1905715', 'Pago Movil', '093957996992', '......', '......', '......', '', '0.81', '191', 'J401502474', '2022-12-23', NULL, 'pago 0.81$', '2', '16.52', '14.00', '23/12/2022', '56f9bd91-a946-4131-a90d-799d3badb504'),
('', 'B1905358', 'Efectivo', '', '......', '......', '......', '', '1338.00', '181', 'J405474564', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', 'd60f0d67-f679-495f-a8d7-60b318a2a7c7'),
('', '00084068', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '183.65', '207', 'J317692004', '2022-12-23', NULL, 'realizó transferencia el 23/12 a tasa 17.52 par aún equivalente de 183.65$', '2', '17.52', '3218.00', '23/12/2022', '1d59ffea-45a8-46c3-9d0f-b10bf792d91e'),
('', '00084728', 'Efectivo', '', 'Banco Caribe', '......', '......', '', '173.00', '181', 'J502583769', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', '90722597-8f7e-4088-8159-e75c7b8c158f'),
('', '00084861', 'Transferencia', '114422395', 'Banco Nacional de Credito', '......', '......', '', '367.90', '189', 'J401035639', '2022-12-23', NULL, '', '2', '17.52', '6445.60', '23/12/2022', '0a3152e5-57bd-4f4a-93fa-add28a850482'),
('', '00083515', 'Pago Movil', '023495195152', 'Banesco', '......', '......', '', '35.00', '203', 'J311441409', '2022-12-23', NULL, 'Se envió retención nro 9569', '2', '17.14', '600.00', '15/12/2022', 'a950b43b-b86e-48d6-b5fc-0e2ed38fed7d'),
('', '00083515', 'Pago Movil', '023517090408', 'Banesco', '......', '......', '', '14.99', '203', 'J311441409', '2022-12-23', NULL, 'se envió retencion', '2', '17.12', '256.75', '17/12/2022', '063f06be-c1d0-468c-9503-17f0ad707034'),
('', '00083515', 'Pago Movil', '023573482541', 'Banesco', '......', '......', '', '6.02', '203', 'J311441409', '2022-12-23', NULL, '', '2', '17.52', '106.00', '23/12/2022', '6f118ae8-0f9a-4ec1-9497-ec102463877e'),
('', '00085225', 'Transferencia', '105652348', 'Banco Nacional de Credito', '......', '......', '', '120.25', '133', 'J410555203', '2022-12-23', NULL, 'Pago total', '2', '17.52', '2146.46', '23/12/2022', '47d96bdf-05fd-4a6c-8d65-d5183e03936f'),
('', '00082927', 'Zelle', 'zb5clowy', '......', '......', '......', 'Johana troudy', '750.00', '074', 'J409084248', '2022-12-23', NULL, 'abono del cliente paga la totalidad de esta factura 82927 y paga totalidad de la factura 83759 por 337.58$ quedando un saldo a favor de 33.77$ para abonar a la factura pendientes', '2', '0.00', '0.00', '23/12/2022', '686db3f4-9ad4-4807-bf73-35228a56153e'),
('', '00084886', 'Depósito', '117779', '......', 'Bancamiga USD', '......', '', '586.00', '093', 'J308513725', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', '04783c94-2200-4325-b13a-a6154dfb1f2b'),
('', '00084548', 'Efectivo', '', '......', '......', '......', '', '200.00', '074', 'J317379950', '2022-12-23', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '23/12/2022', 'd71e086e-65df-4aca-9d6c-6decc73de7b1'),
('', '00084132', 'Efectivo', '', '......', '......', '......', '', '352.40', '229', 'J299495557', '2022-12-23', NULL, '', '2', '0.00', '0.00', '22/12/2022', '8a160384-0f37-411e-a9c2-20ad49558556'),
('', '00083558', 'Efectivo', '', '......', '......', '......', '', '72.00', '177', 'J306110577', '2022-12-23', NULL, 'el cliente tiene saldo a favor   de 4.4 del 27de septiembre por favor aplicar', '2', '0.00', '0.00', '23/12/2022', 'ee02ff33-323b-4330-9052-d99beb25a758'),
('', '00083558', 'Transferencia', '463377348', '......', '......', 'Banesco Panama', '', '50.00', '177', 'J306110577', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', 'cbf9ef93-ba88-4ab9-93ef-cbfe2da348e9'),
('', '00084692', 'Efectivo', '', '......', '......', '......', '', '180.00', '140', 'J412446401', '2022-12-23', NULL, 'pago de flete y base ', '2', '0.00', '0.00', '23/12/2022', 'c3b2b8e6-6910-4810-ab1d-af459ef2033b'),
('', '00084692', 'Transferencia', '', 'Bancamiga', '......', '......', '', '2.85', '140', 'J412446401', '2022-12-23', NULL, 'diferencia de base ', '2', '17.52', '50.45', '23/12/2022', '9af0c745-15a2-4a8b-a3c5-d8ee552cc09a'),
('', '00084692', 'Transferencia', '0638', 'Bancamiga', '......', '......', '', '2.88', '140', 'J412446401', '2022-12-23', NULL, 'diferencia de flete y base', '2', '17.52', '50.45', '23/12/2022', 'e495d856-acd0-4aee-8597-29cc034cf1a4'),
('', '00084692', 'Transferencia', '1420', 'Bancamiga', '......', '......', '', '16.27', '140', 'J412446401', '2022-12-23', NULL, 'pago de IVA ', '2', '17.52', '285.08', '23/12/2022', '26dc70d4-00a1-47ae-960d-2e654de64bed'),
('', 'B1905238', 'Transferencia', '5490119221331', 'Banco de Venezuela', '......', '......', '', '142.69', '039', 'J295446390', '2022-12-23', NULL, '', '2', '17.52', '2500.00', '23/12/2022', '9a4c66b5-12d8-4053-b3e2-0383f9151d6f'),
('', '00084393', 'Transferencia', '093956335888', 'Banco de Venezuela', '......', '......', '', '100.00', '229', 'V201338383', '2022-12-23', NULL, 'cancela 1752bss', '2', '17.52', '1752.00', '23/12/2022', '84d12e34-97a3-49ee-8af7-0b902bb73181'),
('', '00084361', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '152.77', '192', 'J313632961', '2022-12-23', NULL, 'pago factura', '2', '17.45', '2653.75', '23/12/2022', '2ab0ff72-7f07-4c7b-b29e-e2672b4d9c97'),
('', '00085438', 'Transferencia', '63224', 'Banco Mercantil', '......', '......', '', '326.84', '112', '1043', '2022-12-23', NULL, 'pago más iba más flete solo falta ret', '2', '17.47', '5709.97', '20/12/2022', '9537427f-e819-435d-88f7-9425d6882624'),
('', '00084813', 'Transferencia', '9298', 'Banesco', '......', '......', '', '360.01', '112', '1010', '2022-12-23', NULL, 'pago de base más iva 25 más flete ', '2', '17.47', '6289.54', '20/12/2022', 'e5ce4b37-b3a9-4e1a-aca4-d9f479822e4d'),
('', 'B1905193', 'Efectivo', '', '......', '......', '......', '', '950.00', '181', 'V157698156', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', 'd2f658b3-5add-4aa3-904b-9b78eaeb9cdb'),
('', '00083372', 'Efectivo', '', '......', '......', '......', '', '81.00', '203', 'V155884408', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', '885d352c-f1a2-4a12-bb3b-665f2c1a775d'),
('', '00083372', 'Transferencia', '17829522916', 'Banesco', '......', '......', '', '91.85', '203', 'V155884408', '2022-12-23', NULL, '', '2', '16.33', '1500.00', '23/12/2022', 'dfd1bcd6-6bf7-405c-814d-9df0c8e8063d'),
('', '00083914', 'Efectivo', '', '......', '......', '......', '', '172.00', '186', 'J500654359', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', '7048edfa-efc3-48cc-acfa-2dad743fdbb5'),
('', '00084442', 'Efectivo', '117804', '......', 'Bancamiga USD', '......', '', '300.00', '093', 'J413193027', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', '244082fd-9bd4-4456-a53e-4953cd365446'),
('', '00083481', 'Efectivo', '', '......', '......', '......', '', '620.00', '179', 'J401435106', '2022-12-23', NULL, '', '2', '17.45', '0.00', '23/12/2022', '6e8530e7-cdee-4ef5-b5f0-40bb94bde22e'),
('', '00083481', 'Efectivo', '', '......', '......', '......', '', '0.00', '179', 'J401435106', '2022-12-23', NULL, '', '2', '0.00', '289.00', '23/12/2022', '30b86dc5-58ef-4d03-8311-aa2969a2fc86'),
('', '00084358', 'Efectivo', '', '......', '......', '......', '', '100.00', '181', 'J502599649', '2022-12-23', NULL, 'abono ', '2', '0.00', '0.00', '23/12/2022', 'fe0141de-70f3-44ea-abc8-4cfa0ec20afb'),
('', '00084047', 'Zelle', 'hcf2nknmd', '......', '......', '......', 'RAFAEL RODRÃGUEZ ', '126.50', '083', '547', '2022-12-23', NULL, 'pago total de factura ', '2', '0.00', '0.00', '23/12/2022', '87b0455e-1ff6-4412-96fa-ac1e9272e2db'),
('', '00084499', 'Efectivo', '', '......', '......', '......', '', '150.00', '189', 'J501027463', '2022-12-23', NULL, '', '2', '0.00', '0.00', '23/12/2022', '59b65ce3-043e-4b2e-a4b6-74bc803f76df'),
('', '00084578', 'Efectivo', '', '......', '......', '......', '', '200.00', '069', 'J400335043', '2022-12-23', NULL, 'abono', '2', '0.00', '0.00', '23/12/2022', 'f8cbfc8c-d4ef-4933-880f-c057c93034b7'),
('', '00084457', 'Efectivo', '', '......', '......', '......', '', '661.21', '224', 'J412773577', '2022-12-23', NULL, 'pago de Dismaval GMD a la factura N° 84457 .hay que descontar nota de crédito N° 009912 por $ 29.82 \n', '2', '0.00', '0.00', '23/12/2022', '658758e0-5c5a-40f6-80a7-93ec8fd2b98d'),
('', '00083264', 'Zelle', 'jpm999k1bmtk', '......', '......', '......', 'Gabriel gonzalez', '177.00', '074', 'J409084248', '2022-12-24', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '23/12/2022', '2ffe3a93-4816-4240-a692-58f50a61b9ed'),
('', '00085138', 'Efectivo', '', '......', '......', '......', '', '337.43', '189', 'J060046998', '2022-12-24', NULL, '', '2', '0.00', '0.00', '24/12/2022', '32bd77bf-dcc7-453d-be12-d3c7fb247e78'),
('', 'B1905218', 'Transferencia', '3376755123', 'Banesco', '......', '......', '', '875.11', '165', 'V113721029', '2022-12-24', NULL, 'Con el monto transferido se pagan las dos notas del mismo cliente.', '2', '17.45', '32517.90', '24/12/2022', 'f0031197-cf4e-410e-ac63-124044e6f45e'),
('', 'B1905414', 'Transferencia', '', 'Banesco', '......', '......', '', '988.38', '165', 'V113721029', '2022-12-24', NULL, 'Con esta transferencia se pagan las dos notas del mismo cliente.', '2', '17.45', '32517.90', '24/12/2022', '5abf4657-9604-4b89-ac38-5cb7caa4a044'),
('', '00085849', 'Transferencia', '023605645790', 'Banesco', '......', '......', '', '191.11', '231', 'J299596051', '2022-12-26', NULL, '', '2', '17.82', '3405.58', '26/12/2022', 'a1692eed-cafb-487a-82a9-b21d9907bcc3'),
('', '00083264', 'Zelle', '7bnca0hx', '......', '......', '......', 'Johana troudy', '750.00', '074', 'J409084248', '2022-12-26', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '26/12/2022', '40feb6a7-e838-4370-bd07-9cb3c969db5d'),
('', '00085297', 'Transferencia', '', 'Banesco', '......', '......', '', '80.24', '069', 'J409132250', '2022-12-26', NULL, 'pago total', '2', '17.82', '1430.00', '26/12/2022', '6a0ad8fc-1d81-4965-b797-d5ce4204c5cb'),
('', 'B1905293', 'Zelle', '', '......', '......', '......', 'Fabiola Parra ', '138.50', '191', 'J408624095', '2022-12-26', NULL, '', '2', '0.00', '0.00', '26/12/2022', 'f848764b-c4c8-4415-a485-a5ccfe7cda70'),
('', '00084325', 'Depósito', '740087478050071', '......', 'Banco Mercantil USD', '......', '', '1971.00', '043', 'J296426333', '2022-12-26', NULL, '', '2', '0.00', '0.00', '26/12/2022', '65c471df-6d4f-4da5-9673-19a9e3662026'),
('', '00084578', 'Efectivo', '', '......', '......', '......', '', '200.00', '069', 'J400335043', '2022-12-26', NULL, 'abono', '2', '0.00', '0.00', '26/12/2022', 'e1127b2d-9929-4ff5-b92c-a2f2952bffac'),
('', '00084267', 'Efectivo', '', '......', '......', '......', '', '2524.00', '065', 'J310985812', '2022-12-26', NULL, '', '2', '0.00', '0.00', '26/12/2022', '4e238f95-9802-4b48-a560-2f74d41322fa'),
('', '00084560', 'Depósito', '', '......', 'Banesco USD', '......', '', '500.00', '209', 'J400470242', '2022-12-26', NULL, 'depósito realizado por el cliente cuenta custodio ', '2', '0.00', '0.00', '26/12/2022', '3b0e4700-1037-405d-9204-21e60da24155'),
('', '00077944', 'Transferencia', '1288', 'Banesco', '......', '......', '', '200.71', '209', 'J410246812', '2022-12-26', NULL, '', '2', '18.42', '3698.00', '26/12/2022', 'd49c8074-eac7-4980-9bf8-b80c69b4c9ce'),
('', '00083927', 'Zelle', 'f9knqlo28', '......', '......', '......', 'Elbany Azuje', '150.00', '153', 'V168595456', '2022-12-27', NULL, 'abono ', '2', '0.00', '0.00', '19/12/2022', '5c4edc29-ad57-4f93-bc66-4f78c7746347'),
('', '00083927', 'Zelle', 'hyg082kpr', '......', '......', '......', 'Silvia Zerpa', '500.00', '153', 'V168595456', '2022-12-27', NULL, '', '2', '0.00', '0.00', '22/12/2022', 'd5a80a67-7582-4f3e-84c7-4d26a5f7f4bf'),
('', '00084269', 'Transferencia', '094283035541', 'Banco de Venezuela', '......', '......', '', '21.39', '067', 'J501025223', '2022-12-27', NULL, '', '2', '18.70', '400.00', '27/12/2022', '8a4f921d-12e6-40da-9252-1d13c7fb1737'),
('', '00084897', 'Efectivo', '', '......', '......', '......', '', '360.00', '181', 'J296503664', '2022-12-27', NULL, '', '2', '0.00', '0.00', '27/12/2022', '68097ccb-b247-4447-81df-072e9b0b9c30'),
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('', '00085434', 'Transferencia', '65127', 'Banco Mercantil', '......', '......', '', '6.80', '219', 'J309047248', '2022-12-27', NULL, 'diferencia', '2', '18.70', '127.16', '27/12/2022', '7bd2ebaa-a95e-4450-b178-85151fdc4341'),
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('', '00085760', 'Transferencia', '36100880', 'Banesco', '......', '......', '', '11.37', '181', 'J402472218', '2022-12-27', NULL, 'pago diferencia ', '2', '18.70', '212.62', '27/12/2022', '03fd677e-0e81-4178-b41b-c74575d04877'),
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('', '00083264', 'Zelle', 'ec7r5ho5', '......', '......', '......', 'Myrna López pereZ ', '30.50', '074', 'J409084248', '2022-12-27', NULL, 'abono. a la deuda del cliente ', '2', '0.00', '0.00', '27/12/2022', '89f476ad-992d-4459-be2a-664dbde91005'),
('', '00083684', 'Transferencia', '1898', 'Banco Provincial', '......', '......', '', '316.62', '177', 'J-31247197-2', '2022-12-27', NULL, '', '2', '189.95', '6000.00', '27/12/2022', '0a2acbc8-dbf2-4c90-97c7-bc8badd592da'),
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('', '00085073', 'Zelle', 'd7lem0uo3', '......', '......', '......', 'Ely Hernández ', '424.57', '231', 'J293769639', '2022-12-27', NULL, '', '2', '0.00', '224.57', '27/12/2022', '0f00f51c-f6e8-42e2-aa53-1acb70d0aba3'),
('', '00083775', 'Efectivo', '', '......', '......', '......', '', '369.72', '153', 'J408422522', '2022-12-27', NULL, '', '2', '0.00', '0.00', '27/12/2022', '70222d75-9052-41e3-bef8-c9379d3d6152'),
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('', '00084897', 'Pago Movil', '094271399930', 'Banesco', '......', '......', '', '147.38', '181', 'J296503664', '2022-12-27', NULL, 'pago iva', '2', '0.00', '147.38', '27/12/2022', 'db4c2d1a-065e-492c-a6d2-797be160d7f9'),
('', '00084070', 'Transferencia', '3377391435', 'Banesco', '......', '......', '', '67.32', '229', 'J312900296', '2022-12-28', NULL, 'cancela 1275.89bss', '2', '18.95', '1275.89', '27/12/2022', '29dad5b9-3977-4258-883d-df3c19eef20a'),
('', '00083264', 'Zelle', 'au4yrvm70', '......', '......', '......', 'Myrna lopez', '30.00', '074', 'J409084248', '2022-12-28', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '27/12/2022', '23398464-1350-47a0-8d8e-8328bb4b05a0'),
('', '00083264', 'Zelle', 'ay1j730or', '......', '......', '......', 'Myrna lopez', '40.25', '074', 'J409084248', '2022-12-28', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '27/12/2022', '5f599b22-f86f-4486-b851-22b003cbca25'),
('', 'B1905422', 'Efectivo', '', '......', '......', '......', '', '3900.00', '039', 'J404240837', '2022-12-28', NULL, '', '2', '0.00', '0.00', '27/12/2022', '5b80066a-1e29-4cab-9ed2-0b9cebb1636d'),
('', '00085265', 'Zelle', 'd1swc24ah', '......', '......', '......', 'juan carlos Sánchez', '75.00', '099', 'J317528034', '2022-12-28', NULL, 'abono a deuda', '2', '0.00', '0.00', '27/12/2022', 'ab4cc329-afc5-40b5-9470-1bc3ba684ea2'),
('', '00085265', 'Zelle', 'g2nxa80ny', '......', '......', '......', 'julian Sánchez', '300.00', '099', 'J317528034', '2022-12-28', NULL, 'abono a deuda', '2', '0.00', '0.00', '27/12/2022', '5bdd849f-5226-49e1-9bd6-946738653f4b'),
('', '00084432', 'Depósito', '740087492-180048', '......', 'Banco Mercantil USD', '......', '', '163.00', '215', 'J407720694', '2022-12-28', NULL, 'la retención y soportrs los enviaron al correo.', '2', '0.00', '0.00', '27/12/2022', '7568d821-d700-4527-bc40-ff03c0e6a4c2'),
('', '00084184', 'Zelle', 'rp0qx2xqrm', '......', '......', '......', 'jose faneite', '45.00', '192', 'J400471826', '2022-12-28', NULL, 'abono ', '2', '0.00', '0.00', '28/12/2022', '4e38814b-ea26-4659-8859-3b2d26ec47ec'),
('', '00085478', 'Efectivo', '', '......', '......', '......', '', '600.00', '171', 'V101062925', '2022-12-28', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '28/12/2022', '96c2a6df-8594-4aac-afc7-37cb08e180ac'),
('', '00085478', 'Pago Movil', '509717', '......', '......', '......', '', '3.02', '171', 'V101062925', '2022-12-28', NULL, 'Pago Total de Factura Gracias ', '2', '19.20', '57.98', '28/12/2022', '17a65837-2689-4113-93e6-9d4be8022fbe'),
('', '00085222', 'Transferencia', '3377132465', 'Banesco', '......', '......', '', '590.98', '043', 'J401566014', '2022-12-28', NULL, 'IVA ', '2', '0.00', '220.32', '26/12/2022', 'e0f83d67-fc6e-4551-849c-c1162c6d04e9'),
('', '00084748', 'Zelle', 'ibxd4lwjh', '......', '......', '......', 'Andrés Echandia', '129.14', '171', 'J301702298', '2022-12-28', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '27/12/2022', 'e022c614-4098-49a4-9836-b2c99dc30844'),
('', '00084293', 'Depósito', '145850975', '......', 'BNC USD', '......', '', '46.00', '128', 'V195034199', '2022-12-28', NULL, '', '2', '0.00', '0.00', '28/12/2022', '9f7077f4-0a6c-4b01-bb63-452712352717'),
('', '00082654', 'Depósito', '710504', '......', 'BNC USD', '......', '', '700.00', '174', '661', '2022-12-28', NULL, '', '2', '0.00', '0.00', '23/12/2022', '17865ddd-ea51-425f-9a21-9959ce818761'),
('', '00084444', 'Efectivo', '', '......', '......', '......', '', '200.00', '224', 'J500456000', '2022-12-28', NULL, 'cliente torniconstrucciones Cedeño abono $ 200 a la factura 84444', '2', '0.00', '0.00', '28/12/2022', '6cc6ae65-34f5-470e-b18a-599d3bf9773a'),
('', '00085021', 'Efectivo', '', '......', '......', '......', '', '132.78', '224', 'J408655721', '2022-12-28', NULL, 'pago de base imponible y flete factura 85021 de Inversiones brillantes clean, el iva lo paga en bolívares por transferencia ', '2', '0.00', '0.00', '28/12/2022', '2dbd0bbc-7d22-41f7-81c6-a63be6204654'),
('', '00085022', 'Efectivo', '', '......', '......', '......', '', '99.52', '224', 'J408655721', '2022-12-28', NULL, 'pago Inversiones Brillantes  Clean de base imponible y flete factura  85022 . el iva lo paga en bolívares por transferencia. ', '2', '0.00', '0.00', '28/12/2022', '35696c31-294a-4938-8002-eccd84d3b2b2'),
('', '00085023', 'Efectivo', '', '......', '......', '......', '', '128.78', '224', 'J408655721', '2022-12-28', NULL, 'pago de base imponible y flete factura 85023 de Inversiones brillantes clean . el iva lo pagará en bolívares por transferencia. ', '2', '0.00', '0.00', '28/12/2022', '04a9013e-4ab9-42e9-b485-de670fc4192f'),
('', '00085024', 'Efectivo', '', '......', '......', '......', '', '111.94', '224', 'J408655721', '2022-12-28', NULL, 'pago de base imponible y flete factura 85024 de Inversiones Brillantes Clean.  El iva lo paga por transferencia en bolívares. ', '2', '0.00', '0.00', '28/12/2022', '87b7d340-0bc1-44ae-aaac-a194fe59945b'),
('', '00085924', 'Zelle', 'RP0QX4RH9L', '......', '......', '......', 'Nathaly Reyes', '190.00', '092', 'J500679556', '2022-12-29', NULL, '', '2', '0.00', '0.00', '28/12/2022', 'e0aa459c-9b7b-40a8-8384-02f4612df993'),
('', '00085278', 'Zelle', 'bphnk2vsa', '......', '......', '......', 'Jeniree F Garcia Lobo', '300.00', '128', '533', '2022-12-29', NULL, '', '2', '0.00', '0.00', '28/12/2022', 'd76caffc-e5f7-4dbc-94a8-3b2a662d5e28'),
('', '00084408', 'Depósito', '145955797', '......', 'BNC USD', '......', '', '336.00', '128', 'V201419790', '2022-12-29', NULL, '', '2', '0.00', '0.00', '28/12/2022', '67b685d5-4902-45d8-b991-ad2a9a44b40d'),
('', '00085066', 'Transferencia', '23638474193', 'Banesco', '......', '......', '', '142.71', '231', 'J307347198', '2022-12-29', NULL, '', '2', '19.13', '2730.04', '29/12/2022', 'e7dfd9af-cd00-4119-8314-7ca80b3d6a04'),
('', '00084584', 'Efectivo', '', '......', '......', '......', '', '231.00', '069', 'J302409870', '2022-12-29', NULL, 'pago', '2', '0.00', '0.00', '29/12/2022', '8fd3869b-a4bc-4616-9e3f-2418cb622bd5'),
('', '00085303', 'Transferencia', '', 'Banesco', '......', '......', '', '136.18', '074', 'J501276820', '2022-12-29', NULL, 'abono. a la deuda del cliente ', '2', '19.20', '2614.65', '29/12/2022', '8be6fb37-a2f9-4f94-9a04-80e9b7be82b0'),
('', 'B1905397', 'Efectivo', '', '......', '......', '......', '', '1569.08', '039', 'J309346539', '2022-12-29', NULL, 'Recibidos por Nadin ', '2', '0.00', '0.00', '29/12/2022', 'e8c2754e-a0ae-412e-80de-a45374dcad50'),
('', 'B1905238', 'Transferencia', '54901704426389', 'Banco de Venezuela', '......', '......', '', '19.04', '039', 'J295446390', '2022-12-29', NULL, '', '2', '17.85', '340.00', '22/12/2022', 'd2131300-9ff2-4e29-8893-630a83a475ea'),
('', 'B1905238', 'Transferencia', '5490117534934', 'Banco de Venezuela', '......', '......', '', '286.54', '039', 'J295446390', '2022-12-29', NULL, '', '2', '17.45', '5000.00', '24/12/2022', '3c88bcd1-71ea-4d58-b3e0-6ac00230d10e'),
('', 'B1905238', 'Transferencia', '5490177812629', 'Banco de Venezuela', '......', '......', '', '313.64', '039', 'J295446390', '2022-12-29', NULL, '', '2', '19.13', '6000.00', '29/12/2022', 'b571cdb9-5668-4a9b-a31b-f621451f096b'),
('', '00083513', 'Zelle', 'bj778hia5', '......', '......', '......', 'Ziyad Ridan', '532.05', '128', '1088', '2022-12-29', NULL, '', '2', '0.00', '0.00', '29/12/2022', '68062212-47a1-483b-a5f3-6dc1776dec84'),
('', '00077944', 'Efectivo', '', '......', '......', '......', '', '290.00', '209', 'J410246812', '2022-12-29', NULL, '', '2', '0.00', '0.00', '29/12/2022', 'faa39011-fb7c-4e9b-8e76-1cf4adfa4fe9'),
('', '00077944', 'Pago Movil', '7220', 'Banesco', '......', '......', '', '4.71', '209', 'J410246812', '2022-12-29', NULL, '', '2', '19.20', '90.43', '28/12/2022', 'a35618e4-419e-4ab9-b160-a77d753fe23d'),
('', '00083264', 'Zelle', '', '......', '......', '......', '', '800.00', '074', 'J409084248', '2022-12-29', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '29/12/2022', '60e66ddd-e28f-4c64-9c08-f6e88133ae01'),
('', '00085291', 'Efectivo', '', '......', '......', '......', '', '659.00', '069', 'J316167216', '2022-12-29', NULL, 'pago total', '2', '0.00', '0.00', '29/12/2022', '61d18565-89b6-43c3-a01a-f72d4dda8150'),
('', '00083264', 'Zelle', '', '......', '......', '......', 'Diego gonzalez', '800.00', '074', 'J409084248', '2022-12-29', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '29/12/2022', 'c3b2fa13-b646-4718-bd88-d0e981aae7ff'),
('', '00085299', 'Efectivo', '', '......', '......', '......', '', '101.00', '069', 'J412176323', '2022-12-29', NULL, 'pago', '2', '0.00', '0.00', '29/12/2022', '36ac597c-ecd7-46db-be5a-e4b1ee87fa88'),
('', '00083918', 'Depósito', '740077449810128', 'Banco Mercantil', '......', '......', '', '150.00', '194', 'J299114316', '2022-12-29', NULL, '', '2', '0.00', '0.00', '29/12/2022', '099b009d-2716-4c1d-b867-1099e6becfe1'),
('', '00084217', 'Depósito', '740087449810125', 'Banco Mercantil', '......', '......', '', '200.00', '194', 'J401184375', '2022-12-29', NULL, 'abono a factura ', '2', '0.00', '0.00', '29/12/2022', 'da842b70-4dbe-4067-8a40-6a805b734523'),
('', '00085509', 'Depósito', '740087449810122', 'Banco Mercantil', '......', '......', '', '145.00', '194', 'J308382353', '2022-12-29', NULL, 'Genera retención', '2', '0.00', '0.00', '29/12/2022', 'c7e752de-d52b-489b-a510-4d555076ff41'),
('', '00085509', 'Transferencia', '47900023883', 'Banco Mercantil', '......', '......', '', '169.30', '194', 'J308382353', '2022-12-29', NULL, 'pago del 25% de IVA y dif faltante', '2', '19.23', '110.56', '29/12/2022', '1480d4ce-8f2f-44cf-90e4-a551484243d9'),
('', '00083759', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '35.89', '074', 'J409084248', '2022-12-29', NULL, 'con este abono paga completo las facturas 83264-83759-83726', '2', '0.00', '0.00', '29/12/2022', '7124bb98-3c38-4439-9677-2d8acb47a858'),
('', '00084726', 'Transferencia', '3377001588', 'Banesco', '......', '......', '', '722.40', '150', '805', '2022-12-29', NULL, 'Cliente se descuenta nota de credito', '2', '17.80', '12859.30', '26/12/2022', '077051cf-9eba-4343-962b-8241f56e9dcb'),
('', '00084279', 'Efectivo', '', '......', '......', '......', '', '286.00', '126', 'V208280836', '2022-12-30', NULL, '', '2', '0.00', '0.00', '30/12/2022', '25d3c48d-94d3-492b-8bd0-ef4b45553d4b'),
('', '00084184', 'Pago Movil', '094452590305', 'Banesco', '......', '......', '', '11.19', '192', 'J400471826', '2022-12-30', NULL, 'abono', '2', '19.24', '215.29', '29/12/2022', 'ff712e0f-19fa-46b3-927d-9fa6534465b9'),
('', '00084629', 'Zelle', 'ffekipgru', '......', '......', '......', 'leoneth millan ', '131.00', '192', 'J409334481', '2022-12-30', NULL, 'abono', '2', '0.00', '0.00', '30/12/2022', 'b789a073-8eb2-4ee6-8062-077aab0232a5'),
('', '00085113', 'Efectivo', '', '......', '......', '......', '', '400.00', '039', 'J407776274', '2022-12-30', NULL, 'Los recibió Nadin', '2', '0.00', '0.00', '30/12/2022', 'f3feb59b-444a-4f36-ae0e-e6ae471ff5ae'),
('', '00085070', 'Zelle', 'b0qe69gvf', '......', '......', '......', 'Carmen duarte', '183.30', '231', 'J501220662', '2022-12-30', NULL, '', '2', '0.00', '0.00', '30/12/2022', 'ca066f32-bce6-47c0-ae61-f86d4d25146e'),
('', '00084629', 'Depósito', '115727495', '......', 'BNC USD', '......', '', '120.00', '192', 'J409334481', '2022-12-30', NULL, 'pago final factura, abono a la siguiente', '2', '0.00', '0.00', '30/12/2022', 'b8ebddd0-3cb7-434d-8ff3-f02d2832e024'),
('', '00085021', 'Transferencia', '23639075358', 'Banesco', '......', '......', '', '20.43', '224', 'J408655721', '2022-12-30', NULL, 'el cliente Inversiones Brillantes Clean realizó transferencia en Bolívares para pagar el IVA de las 4 facturas.  MONTO TRANSFERENCIA BS 805.55 \nPAGAR IVA  de Facturas  :\n85021  Bs. 226,12   $  20.43\n85022    \"   169,48     \"  15.31\n85023    \"    219,32    \"  19.81\n85024    \"   190,63    \"    17.22', '2', '0.00', '226.12', '29/12/2022', '2ecfb86e-f164-426b-a5f3-421037296bfb'),
('', '00084235', 'Zelle', 'cisa1yn10', 'BOD', '......', '......', 'Wayme Marin ', '200.00', '168', '1229', '2022-12-30', NULL, 'abono de 200$ x zelle ', '2', '0.00', '0.00', '30/12/2022', '1ebaa0ef-4dba-4785-8f04-c8e8e4730733'),
('', '00084185', 'Pago Movil', '1446181446', 'Banesco', '......', '......', '', '10.00', '192', 'J500238444', '2022-12-31', NULL, 'pago final', '2', '19.18', '191.80', '31/12/2022', '9935b3d4-c0c5-4c59-8a80-3d6399260afc'),
('', '00084947', 'Transferencia', '124397', '......', '......', 'BINANCE USDT', '', '1412.00', '093', 'J315995735', '2023-01-02', NULL, '', '2', '0.00', '0.00', '31/12/2022', '7041cf57-6ca8-4b95-8acc-2f6c6e43aff2'),
('', '00084603', 'Transferencia', '3377913220', 'Banesco', '......', '......', '', '466.68', '232', 'J406565873', '2023-01-02', NULL, '25% del iva tasa bcv día 29 de diciembre ', '2', '0.00', '157.82', '29/12/2022', '5e0e963e-ae99-45a1-ac7e-788d66cd4eb5'),
('', '00084603', 'Efectivo', '', '......', '......', '......', '', '386.00', '232', 'J406565873', '2023-01-02', NULL, 'pago tiene retención ', '2', '0.00', '0.00', '31/12/2022', '6485a50f-15cd-45e0-a665-6e9109a496cc'),
('', '00083179', 'Transferencia', '23649588315', 'Banesco', '......', '......', '', '100.00', '039', 'J412868063', '2023-01-03', NULL, '', '2', '19.18', '1918.00', '30/12/2022', '8700fac7-2903-4c59-a315-ee4804c40a0c'),
('', 'B1905397', 'Efectivo', '', '......', '......', '......', '', '1569.08', '039', 'J309346539', '2023-01-03', NULL, 'Recibidos por Nadin ', '2', '0.00', '0.00', '29/12/2022', 'd526b9c7-db05-4238-80c2-7d343b75ee7d'),
('', 'B1905238', 'Transferencia', '54901704426389', 'Banco de Venezuela', '......', '......', '', '19.04', '039', 'J295446390', '2023-01-03', NULL, '', '2', '17.85', '340.00', '22/12/2022', '66189062-a333-4367-a82f-ee188266e811'),
('', 'B1905113', 'Zelle', '', '......', '......', '......', 'Dickmary Montero ', '300.00', '039', 'J409280292', '2023-01-03', NULL, '', '2', '0.00', '0.00', '31/12/2022', '446a67bb-f8ea-4bab-91dd-d4d3d0211655'),
('', 'B1905113', 'Zelle', '', '......', '......', '......', 'Wilmer Suescun', '30.00', '039', 'J409280292', '2023-01-03', NULL, '', '2', '0.00', '0.00', '31/12/2022', '7f0e91ff-3a64-46e7-b6a3-a9291b5ca37c'),
('', '00084862', 'Depósito', '5953', '......', 'Banco Mercantil USD', '......', '', '1850.00', '140', 'J095002233', '2023-01-03', NULL, 'pago de facturas 84862 y 84863', '2', '0.00', '0.00', '28/12/2022', '40340331-56bf-4bf5-b35f-bd851164885d'),
('', '00084789', 'Efectivo', '', '......', '......', '......', '', '100.00', '140', 'J407228587', '2023-01-03', NULL, 'abono de factura ', '2', '0.00', '0.00', '3/1/2023', 'd767aee2-6367-46e0-8600-9c4c78edda61'),
('', '00084636', 'Efectivo', '', '......', '......', '......', '', '80.00', '140', 'J403864993', '2023-01-03', NULL, 'abono de factura ', '2', '0.00', '0.00', '3/1/2023', 'e597843e-6caf-4151-bb0f-2febe8c4bf34'),
('', '00085167', 'Transferencia', '3377798938', 'Banesco', '......', '......', '', '37.98', '133', '1249', '2023-01-03', NULL, 'Abono', '2', '19.13', '726.50', '29/12/2022', '97e4554d-f5b9-4c21-bbd4-85be8b90f31d'),
('', '00085167', 'Transferencia', '120515032', 'Banco Nacional de Credito', '......', '......', '', '12.02', '133', '1249', '2023-01-03', NULL, 'Abono.  ', '2', '19.13', '230.00', '29/12/2022', 'e30947ca-46f0-4faa-8179-d09f30723f53'),
('', 'B1905239', 'Transferencia', '5490149052321', 'Banco de Venezuela', '......', '......', '', '393.53', '039', 'J295446390', '2023-01-03', NULL, '', '2', '18.55', '7300.00', '31/12/2022', '865da441-0e9f-4190-978f-508e78c571ef'),
('', '00083954', 'Zelle', '', '......', '......', '......', 'Eumar. Ferrer', '100.00', '039', 'J309140779', '2023-01-03', NULL, '', '2', '0.00', '0.00', '2/1/2023', 'a9d25b99-43c0-47e5-a596-7a182d1b280d'),
('', '00084108', 'Efectivo', '', '......', '......', '......', '', '1150.00', '086', 'J403668671', '2023-01-03', NULL, 'cancelación de factura ', '2', '0.00', '0.00', '30/12/2022', '69716caa-5897-4dde-876a-77a7c84bbac1'),
('', '00085809', 'Transferencia', '6182', 'Banco Provincial', '......', '......', '', '65.77', '082', 'V122300532', '2023-01-03', NULL, 'Pago de iva de las facturas 85809 y 85810, el restabte abonarlo a la base de la factura.. ', '2', '15.76', '1036.59', '29/12/2022', 'd975591a-5365-4e38-9200-49571cd43096'),
('', '00085231', 'Efectivo', '', '......', '......', '......', '', '240.00', '179', 'J296762341', '2023-01-03', NULL, '', '2', '19.31', '0.00', '3/1/2023', 'f9572c65-f151-4f54-92a7-392494a64833'),
('', '00083928', 'Depósito', '', '......', 'BANCARIBE USD', '......', '', '408.00', '206', 'J408404133', '2023-01-03', NULL, 'Pago Depósito Bancaribe por 408$', '2', '0.00', '0.00', '3/1/2023', '78bd7ca2-01e4-4a3f-9f20-9c13e4ba3255'),
('', '00083927', 'Efectivo', '', '......', '......', '......', '', '494.74', '153', 'V168595456', '2023-01-03', NULL, 'cliente cancelo esto de la factura.\ndebemos de tomar en cuenta devolución de bombillos por monto $29.78.\nya reportado.', '2', '0.00', '0.00', '3/1/2023', '8167d557-da9d-497f-b8ac-6ddcf8f2f2f7'),
('', '00085450', 'Zelle', 'RPOQXF76BC', '......', '......', '......', 'Lennibet Mejoas', '500.00', '128', 'J502156836', '2023-01-03', NULL, '', '2', '0.00', '0.00', '2/1/2023', '0e73c767-ae4c-4ece-ac76-e4741f0e2960'),
('', '00084578', 'Transferencia', '', '......', '......', 'Banesco Panama', '', '210.98', '069', 'J400335043', '2023-01-03', NULL, 'pago', '2', '0.00', '0.00', '3/1/2023', '20967d44-9b22-493a-b9fb-111842b96825'),
('', '00085450', 'Zelle', 'hgn7d2mit', '......', '......', '......', 'Ataly Aguirre', '421.60', '128', 'J502156836', '2023-01-03', NULL, 'Cliente Paga Fact 85450; 85451 y 85623\nSe descontó una Nota Crédito NRO 9847 por $29,78\ncon esto ya queda en $0', '2', '0.00', '0.00', '2/1/2023', 'aea21427-5d0c-4c9d-8e2a-63f3f7a86a18'),
('', '00085231', 'Efectivo', '', '......', '......', '......', '', '0.63', '179', 'J296762341', '2023-01-03', NULL, 'Diferencia', '2', '19.44', '13.00', '3/1/2023', 'ce43fcd8-7c41-4772-84cd-51cc449dcc00'),
('', '00085924', 'Zelle', '', '......', '......', '......', 'Albert Ocando ', '510.00', '092', 'J500679556', '2023-01-03', NULL, '', '2', '0.00', '0.00', '2/1/2023', 'cf563e2c-0716-41ef-8e6a-9a02fc14b6be'),
('', '00085231', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J296762341', '2023-01-03', NULL, '25% del IVA ', '2', '19.41', '105.69', '3/1/2023', '7ab98020-962c-4076-891f-a099b8191334'),
('', '00085604', 'Transferencia', '000026328', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J409496040', '2023-01-03', NULL, '25% del IVA de todas las facturas del cliente ', '2', '18.55', '1393.32', '31/12/2022', 'f4c7e1a2-05c0-4769-aec1-22d602ef34e2'),
('', '00084175', 'Pago Movil', '000003213', 'Banesco', '......', '......', '', '15.00', '067', 'J408638142', '2023-01-04', NULL, '', '2', '19.44', '291.44', '3/1/2023', '6bd6c04c-a011-42e3-a389-09cfbce6e0ce'),
('', '00084696', 'Depósito', '740087406200038', '......', 'Banco Mercantil USD', '......', '', '190.00', '183', 'V081550618', '2023-01-04', NULL, '', '2', '0.00', '0.00', '28/12/2022', 'a0debadf-10de-4132-9cfa-0f3ca7eea064'),
('', '00084787', 'Transferencia', '20268338', 'Banco de Venezuela', '......', '......', '', '2.68', '083', '355', '2023-01-04', NULL, 'pago de iva ', '2', '0.00', '47.24', '22/12/2022', '110885f9-fc0f-4dbe-8848-31de15457081'),
('', '00085524', 'Transferencia', '3377252778', 'Banesco', '......', '......', '', '26.70', '083', '1240', '2023-01-04', NULL, 'pago de 25 % de iva ', '2', '0.00', '499.38', '27/12/2022', 'f033e878-6ec7-4bc8-996d-824c888fed47'),
('', '00085132', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '31.65', '083', '349', '2023-01-04', NULL, 'pago de diferencia ', '2', '18.42', '583.00', '26/12/2022', '589a142e-d049-457f-b224-8e1abbcab997'),
('', '00084804', 'Zelle', 'RPOQX7PH4G', '......', '......', '......', 'KATHERINE SOSA FRARE ', '50.00', '083', 'J304819137', '2023-01-04', NULL, 'abono', '2', '0.00', '0.00', '3/1/2023', 'cf20f0c7-e569-4455-8cd5-d8de243e8079'),
('', '00085262', 'Depósito', '868', '......', 'Banco Provincial USD', '......', '', '455.00', '083', 'J304836740', '2023-01-04', NULL, 'pago de base de factura ', '2', '0.00', '0.00', '30/12/2022', '959a58e4-50ec-4716-8a7f-45c61707c0d6'),
('', '00085262', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '10.70', '083', 'J304836740', '2023-01-04', NULL, 'pago de iva ', '2', '0.00', '205.41', '31/12/2022', 'd12cc0d9-32d3-421b-8fb0-583b118c6d40'),
('', '00085091', 'Pago Movil', '8752', 'Banesco', '......', '......', '', '30.37', '069', 'J309084712', '2023-01-04', NULL, 'abono', '2', '19.75', '600.00', '4/1/2023', '91930234-5cd8-419b-bef4-af271dfe9dd1'),
('', '00085044', 'Pago Movil', '023517726894', 'Banesco', '......', '......', '', '221.49', '049', '928', '2023-01-04', NULL, 'Abono por pago móvil Banesco de D&D Internacional factura 85044\nBs. 1.223,79 .. tasa 17,14 ...\n17/12/22////', '2', '17.14', '1223.79', '17/12/2022', 'fa626db9-62d0-4b18-bad1-0d5db320efc5'),
('', '00083477', 'Efectivo', '', '......', '......', '......', '', '800.00', '049', 'J307450975', '2023-01-04', NULL, 'Abono de Inv Odin,ca factura 83477\n$ 800.00\n4/1/23', '2', '0.00', '0.00', '4/1/2023', '34e79e11-6781-46d3-a64f-290ff088db6f'),
('', '00085324', 'Efectivo', '', '......', '......', '......', '', '410.33', '049', 'V085972320', '2023-01-04', NULL, 'Pago efectivo de Ferretería Yesenia,ca Fact 85324\n$ 410,33\n4/1/23', '2', '0.00', '0.00', '4/1/2023', 'd0901d3b-37fa-4e1c-9e06-8b5a3b0c7fc3'),
('', '00084156', 'Transferencia', '', 'Banesco', '......', '......', '', '106.04', '049', 'J-30887071-4', '2023-01-04', NULL, 'Pago por transferencia de Ferretería Minsa ca\nFactura 84156 ....\nBs. 1.993,42 ...tasa 17,52 ....\n24/12/22 ... Retención ', '2', '17.52', '1993.42', '23/12/2022', '35b90412-f2f2-4106-9d5c-a5ca37227f4a'),
('', '00084631', 'Transferencia', '3377352307', 'Banesco', '......', '......', '', '1173.98', '049', 'J306205152', '2023-01-04', NULL, 'Pago por transferencia Banesco de Inv Marrokai\nFactura 84631\nTrf 3377352307     \nBs 19.758,05 ... tasa 18,70\n27/12/22.   Retención ', '2', '18.70', '19758.00', '27/12/2022', '255c2d37-b56e-4832-baa8-e8e193c4e316'),
('', '00085935', 'Transferencia', '3377352698', 'Banesco', '......', '......', '', '820.87', '049', 'J306205152', '2023-01-04', NULL, 'Pago por transferencia Banesco de Inv Marrokai\nFactura 85935\nTrf 3377352698\nBs 13.815,19  .... tasa 18,70\n27/12/22 ... Retención ', '2', '18.70', '13815.20', '27/12/2022', 'ed79c05f-0015-4764-84d5-7e75e09c57d6'),
('', '00084340', 'Efectivo', '', '......', '......', '......', '', '100.00', '049', 'J403353220', '2023-01-04', NULL, 'Abono efectivo de Ferretería Hnos Djca\nFactura 84340\n$ 100\n4/1/22', '2', '0.00', '0.00', '4/1/2023', '57304290-3a5c-4b42-858f-51590de717ab'),
('', '00085298', 'Efectivo', '', '......', '......', '......', '', '61.98', '069', 'J400335043', '2023-01-04', NULL, 'pago', '2', '0.00', '0.00', '4/1/2023', 'c946cccd-20f6-4274-8314-6190ce890961'),
('', '00084464', 'Efectivo', '', '......', '......', '......', '', '170.00', '049', 'V042595574', '2023-01-04', NULL, 'Abono efectivo de Agroequipos factura 84464\n$ 170,00\n4/1/23', '2', '0.00', '0.00', '4/1/2023', '165b1658-658d-4508-97e9-b8b01f3245fe'),
('', '00085380', 'Efectivo', '', '......', '......', '......', '', '400.00', '069', 'J314988948', '2023-01-04', NULL, 'pago, el resto se lo abona a la factura N.85379', '2', '0.00', '0.00', '4/1/2023', 'fd492a29-087e-4b82-90d8-4f076abcdc66'),
('', '00085266', 'Zelle', 'fmosgI8f4', '......', '......', '......', ' Ligia Eekhout', '384.00', '099', 'J317528034', '2023-01-04', NULL, 'abono a cuenta', '2', '0.00', '0.00', '30/12/2022', 'b421516c-82ff-4679-9a94-02dac12a6361'),
('', 'B1904995', 'Efectivo', '', '......', '......', '......', '', '955.00', '099', 'J407843575', '2023-01-04', NULL, 'recibiendo 955$ en efectivo. ', '2', '0.00', '0.00', '4/1/2023', '1dedb1e8-7b40-47d2-bbfd-464221f81555'),
('', '00084184', 'Depósito', '740087435400065', '......', 'Banco Mercantil USD', '......', '', '80.00', '192', 'J400471826', '2023-01-04', NULL, 'pago final factura', '2', '0.00', '0.00', '4/1/2023', '819b3688-14b4-4d34-a0b8-557d5ca2df4b'),
('', '00084880', 'Depósito', '0000008148055', 'Banco de Venezuela', '......', '......', '', '117.00', '179', 'J502883398', '2023-01-04', NULL, 'Depósito de dólares ', '2', '19.75', '0.00', '4/1/2023', 'e2976bed-3909-4e6f-a7c8-51bcab9fb115'),
('', '00084880', 'Transferencia', '54901634211181', 'Banco de Venezuela', '......', '......', '', '0.00', '179', 'J502883398', '2023-01-04', NULL, 'IVA ', '2', '19.82', '191.53', '4/1/2023', '131c4e74-1b17-4326-a3af-da9deda08b08'),
('', '00085002', 'Transferencia', 'CI17873015', 'Banco Provincial', '......', '......', '', '124.47', '179', 'J501789983', '2023-01-04', NULL, 'Base, flete y el IVA en bs. Cédula 17873015', '2', '19.82', '2676.94', '4/1/2023', 'ec8cbd45-22c9-488a-9c47-dfba898b2df0'),
('', '00083968', 'Transferencia', '093649666', 'Banco Bicentenario', '......', '......', '', '80.00', '179', 'J311326189', '2023-01-04', NULL, '', '2', '19.75', '1580.00', '4/1/2023', '4c9f7874-808b-4e5a-b198-538bad3fedc1'),
('', '00083968', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '77.86', '179', 'J311326189', '2023-01-04', NULL, '', '2', '19.75', '1537.93', '4/1/2023', '9f2e30da-4149-4c2c-9a7f-b4de49301b4b'),
('', '00085125', 'Pago Movil', '82551753127', '......', '......', '......', '', '68.11', '223', 'V121073311', '2023-01-05', NULL, 'abono pago móvil ', '2', '19.82', '1350.00', '4/1/2023', 'c374092b-e974-4c06-bd0f-ec9caf6da822'),
('', '00085125', 'Efectivo', '', '......', '......', '......', '', '260.00', '223', 'V121073311', '2023-01-05', NULL, '', '2', '0.00', '0.00', '4/1/2023', '1e44d08b-55e5-4d99-b78f-5ee15bc59570'),
('', '00084547', 'Transferencia', '691038', 'Bancamiga', '......', '......', '', '50.00', '074', 'J404967613', '2023-01-05', NULL, 'abono a la deuda del cliente ', '2', '19.75', '987.50', '4/1/2023', 'c23fa61f-b489-49aa-8629-06dc59ef53d4'),
('', '00084574', 'Depósito', '0128', '......', 'Banco Mercantil USD', '......', '', '300.00', '082', 'V131847242', '2023-01-05', NULL, 'Pago factura 84574.', '2', '0.00', '0.00', '3/1/2023', '40ce9af7-b0c8-4b01-bf21-7ce7b37c608e'),
('', 'B1905113', 'Efectivo', '', '......', '......', '......', 'dickmary montero ', '300.00', '039', 'J409280292', '2023-01-05', NULL, '', '2', '0.00', '0.00', '5/1/2023', '83968010-eaad-43ed-be5f-4f99cfefb06f'),
('', '00084235', 'Efectivo', '', '......', '......', '......', '', '500.00', '168', '1229', '2023-01-05', NULL, 'pago con esto 500$ de dicha factura con esto finiquito de dicha factura  ojo  cliente  con notas crédito x descontar ', '2', '0.00', '0.00', '5/1/2023', '819e6bca-98bc-4f41-890c-07b99ffbb56e'),
('', 'B1905615', 'Transferencia', '20841344', 'Banco de Venezuela', '......', '......', '', '99.55', '191', 'J408624095', '2023-01-05', NULL, 'abono ', '2', '20.09', '2000.00', '5/1/2023', '20374e5a-e56b-4efd-ba11-03fee80d9535'),
('', '00084811', 'Efectivo', '', '......', '......', '......', '', '1540.00', '225', 'J295763050', '2023-01-05', NULL, 'CANCELA FACTURAS #84812 / #84811 Y ABONA $11,74 A LA FACT #85568', '2', '0.00', '0.00', '5/1/2023', '83496149-2c7d-441b-adc2-5661e0557aeb'),
('', '00084455', 'Efectivo', '', '......', '......', '......', '', '380.00', '174', 'V140251565', '2023-01-05', NULL, 'Cliente efectúa pago de dos facturas y abono a la factura de diciembre. favor actualizar estado de cuenta. gracias', '2', '0.00', '0.00', '4/1/2023', '31a70c1e-e2a1-4b40-be5c-54847d77a84b'),
('', '00084470', 'Efectivo', '', '......', '......', '......', '', '102.00', '171', 'J501363196', '2023-01-05', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '5/1/2023', 'fbd37ce6-37fd-450a-89b1-82ca671546e0'),
('', '00084990', 'Pago Movil', '567802535', 'Banesco', '......', '......', '', '50.00', '183', 'V264522400', '2023-01-05', NULL, '', '2', '20.09', '1004.50', '5/1/2023', 'bed25007-5152-46ea-a56c-736f5d9b7442'),
('', '00084990', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '20.00', '183', 'V264522400', '2023-01-05', NULL, '', '2', '0.00', '0.00', '5/1/2023', 'da5c7633-963b-4b3b-8ddc-a41004ba14f3'),
('', '00083968', 'Transferencia', '141547417', 'Banco Bicentenario', '......', '......', '', '70.00', '179', 'J311326189', '2023-01-05', NULL, '', '2', '20.28', '1419.60', '5/1/2023', '9a20a82d-632f-422e-a48e-57357c429296'),
('', '00083968', 'Transferencia', '25738', 'Banco Provincial', '......', '......', '', '30.00', '179', 'J311326189', '2023-01-05', NULL, '', '2', '20.28', '608.40', '5/1/2023', 'a3b06d82-781d-404f-a8a7-3ec061c0d656');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00083219', 'Pago Movil', '3379113987', 'Banesco', '......', '......', '', '42.16', '192', 'J410650095', '2023-01-06', NULL, 'pago final factura', '2', '20.09', '847.00', '5/1/2023', '6677333f-884b-4b37-8429-f17ffbc3884c'),
('', '00084224', 'Pago Movil', '000022754', 'Banesco', '......', '......', '', '200.00', '192', 'J311880267', '2023-01-06', NULL, 'abono', '2', '20.09', '4018.00', '5/1/2023', 'a8c884d2-c4ec-4e4d-8363-3be14c00055a'),
('', '00084547', 'Transferencia', '993238', 'Banesco', '......', '......', '', '49.16', '074', 'J404967613', '2023-01-06', NULL, 'abono a la deuda del cliente ', '2', '20.09', '987.50', '6/1/2023', '77b787ce-deb3-49f0-90a5-994f6d8f4231'),
('', '00084547', 'Transferencia', '691038', 'Banesco', '......', '......', '', '50.00', '074', 'J404967613', '2023-01-06', NULL, 'abono a la deuda del cliente ', '2', '19.75', '987.50', '4/1/2023', 'a15d01ae-a179-465c-8a79-8f29b9bc463e'),
('', '00083179', 'Transferencia', '30064359811', 'Banesco', '......', '......', '', '100.00', '039', 'J412868063', '2023-01-06', NULL, '', '2', '20.70', '2070.00', '6/1/2023', 'a16a7835-51cc-487e-aa5a-7630d412f289'),
('', '00084832', 'Depósito', '0076', '......', 'Banco Mercantil USD', '......', '', '130.00', '082', 'V147852696', '2023-01-06', NULL, 'Pago de factura 84832 se aplica Nota #9922 por 38,28 $.. ', '2', '0.00', '0.00', '6/1/2023', 'd872820f-06b8-45ce-ad20-077880f58000'),
('', 'B1905114', 'Transferencia', '30054069280', 'Banesco', '......', '......', '', '190.04', '039', 'J409280292', '2023-01-06', NULL, '', '2', '20.09', '3818.00', '5/1/2023', '2a9e36ee-2297-4b99-8884-6b24732fb913'),
('', 'B1905114', 'Transferencia', '30054255435', 'Banesco', '......', '......', '', '148.33', '039', 'J409280292', '2023-01-06', NULL, '', '2', '20.09', '2980.00', '6/1/2023', 'bab993dd-5c50-42c6-bbf9-dac13b18c872'),
('', 'B1905115', 'Transferencia', '30064497078', 'Banesco', '......', '......', '', '246.37', '039', 'J409280292', '2023-01-06', NULL, '', '2', '20.70', '5100.00', '6/1/2023', '9809215f-95b9-42e6-a2b3-030faa6c4406'),
('', '00084641', 'Efectivo', '', '......', '......', '......', '', '480.00', '211', 'J500811276', '2023-01-06', NULL, 'centimos a favor. ', '2', '0.00', '0.00', '6/1/2023', 'a3282483-ebd4-4026-a020-6fd019443596'),
('', '00083802', 'Efectivo', '', '......', '......', '......', '', '438.29', '153', '189', '2023-01-06', NULL, '', '2', '0.00', '0.00', '6/1/2023', 'c4c60fd9-7ef5-4eb0-b0e9-d88ffe85b7c9'),
('', '00084671', 'Efectivo', '', '......', '......', '......', '', '101.17', '153', '189', '2023-01-06', NULL, '', '2', '0.00', '0.00', '6/1/2023', 'd2aba633-f33c-4468-a660-70ce558eb0f6'),
('', '00084444', 'Efectivo', '', '......', '......', '......', '', '250.00', '224', 'J500456000', '2023-01-06', NULL, 'abono a factura N.  84444 de Torniconstrucciones Cedeño ', '2', '0.00', '0.00', '6/1/2023', 'e85d5f9b-58c8-41be-a92e-294cca6a6113'),
('', '00084680', 'Efectivo', '', '......', '......', '......', '', '237.00', '211', 'J298036079', '2023-01-06', NULL, 'ese pago incluye la retención, centimos a favor del cliente. ', '2', '0.00', '0.00', '6/1/2023', '250689f3-9bdf-438e-b548-b6b364e35dc9'),
('', '00084987', 'Efectivo', '', '......', '......', '......', '', '23.00', '211', 'J403058490', '2023-01-06', NULL, '\" pago personal\"', '2', '0.00', '0.00', '6/1/2023', '62d87a71-b915-491c-a1b2-af9f36bfbcc1'),
('', '00085743', 'Transferencia', '95308254', '......', '......', '......', '', '194.35', '066', 'J-30148654-4', '2023-01-06', NULL, 'pago filete base más 25 porciento del iva ', '2', '19.18', '3357.84', '30/12/2022', 'c8cfce68-ca7b-466c-94df-247180514ef0'),
('', 'B1905091', 'Efectivo', '', '......', '......', '......', '', '21.50', '165', 'V13328877', '2023-01-06', NULL, '', '2', '0.00', '0.00', '6/1/2023', 'ed320e36-7310-4d81-bdaf-852019c0cd97'),
('', '00085530', 'Efectivo', '', '......', '......', '......', '', '620.00', '219', '350', '2023-01-06', NULL, 'se le desconto el 215,46$ por concepto de reintegro de mercancia #6903', '2', '0.00', '0.00', '30/12/2022', 'c95f8603-085c-4e9e-8d78-b4da2f93ac3f'),
('', '00085125', 'Pago Movil', '030064875853', '......', '......', '......', '', '33.81', '223', 'V121073311', '2023-01-06', NULL, '', '2', '20.70', '700.00', '6/1/2023', 'e55c6e3d-2b31-4265-a3ca-f01f7f544418'),
('', '00085301', 'Transferencia', '3379566954', 'Banesco', '......', '......', '', '147.00', '074', 'J302607140', '2023-01-07', NULL, 'abono a la deuda del cliente ', '2', '20.70', '3042.90', '7/1/2023', '49817ab0-c599-4867-9c1c-7d16dbf79f35'),
('', '00084678', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '327.70', '209', 'J501760209', '2023-01-07', NULL, '', '2', '20.70', '6783.52', '6/1/2023', '221e709f-fc55-4dc2-ad0a-66ec637172be'),
('', '00084678', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '39.55', '209', 'J501760209', '2023-01-07', NULL, '', '2', '20.70', '818.89', '6/1/2023', 'ddf10813-329c-4bc2-ba3e-6bfdd0373c68'),
('', '00085358', 'Efectivo', '', '......', '......', '......', 'Erick Paz ', '87.00', '211', 'J502227245', '2023-01-07', NULL, '', '2', '0.00', '0.00', '7/1/2023', '402e2e01-5bec-4efd-b22c-afe85a34c71f'),
('', '00084078', 'Efectivo', '', '......', '......', '......', '', '500.00', '035', 'J500368070', '2023-01-08', NULL, '', '2', '0.00', '0.00', '6/1/2023', '794a36b7-ef39-4971-a251-6d98e278bf32'),
('', '00084078', 'Transferencia', 'ft223550fdv27', '......', '......', 'Banesco Panama', '', '89.92', '035', 'J500368070', '2023-01-08', NULL, '', '2', '0.00', '0.00', '21/12/2022', 'f69274c9-9114-496e-8091-7ab6b82291d2'),
('', '00084070', 'Transferencia', '3377476748', 'Banesco', '......', '......', '', '28.00', '229', 'J312900296', '2023-01-08', NULL, 'el cliente cancela 537.60bs agente de retención ', '2', '19.20', '537.60', '28/12/2022', '0a26d784-1975-438a-81d0-5086874ea6fc'),
('', 'B1905234', 'Transferencia', '3377022573', 'Banesco', '......', '......', '', '66.73', '065', 'J500529600', '2023-01-09', NULL, '', '2', '19.20', '1281.37', '28/11/2022', '9d2619ae-5f8e-4063-a856-35d55552ae18'),
('', 'B1905234', 'Transferencia', '33770225', 'Banesco', '......', '......', '', '176.57', '065', 'J500529600', '2023-01-09', NULL, '', '2', '19.20', '3390.00', '26/12/2022', 'dc96dbf5-c2ba-48f2-b629-ddd912d4ad78'),
('', '00085317', 'Transferencia', '110913434', 'Banco Nacional de Credito', '......', '......', '', '170.33', '065', 'J502052054', '2023-01-09', NULL, '', '2', '17.61', '3000.00', '22/12/2022', 'f13ec3ed-9fdc-4c11-b56d-dceaab73e4ec'),
('', '00085317', 'Transferencia', '3376297214', 'Banesco', '......', '......', '', '51.22', '065', 'J502052054', '2023-01-09', NULL, '', '2', '17.61', '902.33', '22/12/2022', 'd5461e07-96b5-4d2c-b2b3-f22b50428fd5'),
('', 'B1905114', 'Zelle', '', '......', '......', '......', 'andres Gutiérrez', '268.00', '039', 'J409280292', '2023-01-09', NULL, '', '2', '0.00', '0.00', '8/1/2023', 'e46b918d-3287-4700-b1ef-e58ce3bd3897'),
('', '00084186', 'Efectivo', '', '......', '......', '......', '', '138.00', '154', 'J-30983114-3', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', 'a77a8e41-7071-4611-9555-3178f89d4be2'),
('', '00085301', 'Transferencia', '3379830400', 'Banesco', '......', '......', '', '89.00', '074', 'J302607140', '2023-01-09', NULL, 'paga total de deuda del cliente ', '2', '20.70', '1842.30', '9/1/2023', 'de715f1d-a23d-4b31-8946-500fafdf4c93'),
('', '00084483', 'Efectivo', '', '......', '......', '......', '', '550.00', '086', 'J298374659', '2023-01-09', NULL, 'cancelación de factura ', '2', '0.00', '0.00', '7/1/2023', 'dc4d5856-9540-4bd1-a59d-b98c73266705'),
('', 'B1905224', 'Depósito', '0112914808', '......', 'BOD USD', '......', '', '719.20', '203', 'J400250358', '2023-01-09', NULL, 'cliente depósito en BFC nro de depósito 0112914808 monto de 6752$ wse cancelaron las siguientes notas de entrega :5207-5209-5211-5212-5220-5221-5223-5224', '2', '0.00', '0.00', '29/12/2022', '81bc3871-1636-4166-95cc-141b822b1e7b'),
('', 'B1905205', 'Depósito', '0112921515', '......', 'BOD USD', '......', '', '3553.12', '203', 'J400250358', '2023-01-09', NULL, 'Pago Adicionales en nota\n5275-5204 y adicional un sobrante de 64.08$', '2', '0.00', '0.00', '5/1/2023', '9310a4fe-e9fc-46be-9533-254521af86fc'),
('', '00084799', 'Depósito', '04460189703', '......', 'Banesco USD', '......', '', '551.51', '203', 'V196707804', '2023-01-09', NULL, '', '2', '0.00', '0.00', '29/12/2022', '778f5d05-63c7-4953-8209-6226ebde6067'),
('', '00084510', 'Depósito', '04460189709', '......', 'Banesco USD', '......', '', '242.51', '203', 'V031847156', '2023-01-09', NULL, 'Pagando factura 84511 total de 450$', '2', '0.00', '0.00', '29/12/2022', '88720096-4ccb-499e-b3a9-78efd5fdc5a6'),
('', '00085167', 'Transferencia', '3379153768', 'Banesco', '......', '......', '', '36.78', '133', '1249', '2023-01-09', NULL, 'Abono ', '2', '20.09', '739.00', '5/1/2023', '487293cf-c8d0-4f81-b305-87d63d95be37'),
('', '00085167', 'Transferencia', '570217915', 'Banco Caribe', '......', '......', '', '63.22', '133', '1249', '2023-01-09', NULL, 'Abono ', '2', '20709.00', '1270.00', '5/1/2023', '34fff995-5133-418a-8356-09dbbae6a6ed'),
('', 'B1905271', 'Efectivo', '', '......', '......', '......', '', '111.30', '165', 'V274091920', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', 'edaffc9c-29df-47c9-a055-c92d77140e22'),
('', 'B1905181', 'Efectivo', '', '......', '......', '......', '', '784.96', '165', 'V274091920', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', 'b43af8f2-8c0e-43b5-9ccb-90fecededebd'),
('', '00085349', 'Zelle', 'if0oxcl8q', '......', '......', '......', 'saghira cadenas', '120.00', '177', 'J407469304', '2023-01-09', NULL, 'abono de la factura', '2', '0.00', '0.00', '5/1/2023', '5f679954-d00a-46ca-a19c-2f6d0ddbd677'),
('', '00084785', 'Transferencia', '8710', 'BFC', '......', '......', '', '234.36', '177', 'V057623930', '2023-01-09', NULL, '', '2', '20.61', '4830.16', '5/1/2023', 'f8bd814f-9db5-45de-a8f0-560f475157c6'),
('', '00085216', 'Efectivo', '', '......', '......', '......', '', '240.00', '133', 'J502337172', '2023-01-09', NULL, 'Cliente tiene nota de crédito pendiente por aplicar. ', '2', '0.00', '0.00', '7/1/2023', '759b6a9c-7843-4a14-ae75-e12ddb9e26b9'),
('', '00085217', 'Pago Movil', '82551806089', '......', '......', '......', '', '4.53', '133', 'J502337172', '2023-01-09', NULL, 'Pago total', '2', '20.61', '93.38', '7/1/2023', '11a608bc-d616-4793-b457-38be06c1b47b'),
('', '00083689', 'Efectivo', '', '......', '......', '......', '', '123.00', '126', 'J501124230', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', '4317bd04-0f0d-4378-810b-faea18eabf76'),
('', '00083735', 'Efectivo', '', '......', '......', '......', '', '663.00', '067', 'J070176369', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', '601b5331-8843-4d8c-8563-b1a117e50af0'),
('', '00084175', 'Efectivo', '', '......', '......', '......', '', '35.00', '067', 'J408638142', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', 'c7669dcf-0d83-4e63-8904-012be9919664'),
('', '00084940', 'Transferencia', '2228', 'Banco Provincial', '......', '......', '', '22.58', '083', 'J404176683', '2023-01-09', NULL, 'Pago de 25 % de iva de ésta factura y de las facturas # 84941 y 84942', '2', '0.00', '453.76', '5/1/2023', '292b2ffa-2789-46fb-9de5-9329c7725714'),
('', '00084940', 'Zelle', 'bbt159664552', '......', '......', '......', 'ANDREA BUCCE', '100.00', '083', 'J404176683', '2023-01-09', NULL, 'abono', '2', '0.00', '0.00', '4/1/2023', '4cc1f8d7-e91a-4dd9-a373-d6fda17ef1e1'),
('', '00084471', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '50.00', '171', 'J501363196', '2023-01-09', NULL, 'Abono a factura Gracias ', '2', '20.70', '1035.00', '7/1/2023', '03927c0e-d82f-4b12-947d-ebbd5f1f4e39'),
('', 'B1905359', 'Efectivo', '', '......', '......', '......', '', '200.00', '191', 'J501148295', '2023-01-09', NULL, 'abono ', '2', '0.00', '0.00', '9/1/2023', '85062094-c432-40c4-873e-b8171b4bb9d0'),
('', '00085753', 'Transferencia', '424632', 'Banco de Venezuela', '......', '......', '', '1680.52', '093', '353', '2023-01-09', NULL, 'abono 680,52$', '2', '20.09', '13671.60', '5/1/2023', '8429b1c1-1b40-4445-be84-246ef48d9c92'),
('', '00085303', 'Transferencia', '3379852638', 'Banesco', '......', '......', '', '100.00', '074', 'J501276820', '2023-01-09', NULL, 'abono a la deuda del cliente ', '2', '20.09', '2009.00', '9/1/2023', '3412090e-7fda-4738-8a1b-6bfef5827549'),
('', 'B1905617', 'Efectivo', '', '......', '......', '......', '', '1005.00', '191', 'J406227200', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', 'd2e62701-b194-4eb7-8d59-c7c07075ed0f'),
('', 'B1905617', 'Efectivo', '', '......', '......', '......', '', '1003.63', '191', 'J406227200', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', '2d430f1e-8fa4-46eb-a862-741974d25bdb'),
('', '00084773', 'Efectivo', '', '......', '......', '......', '', '227.19', '168', 'J404718303', '2023-01-09', NULL, 'pago en físico  $ de dicha factura 227,19$', '2', '0.00', '0.00', '9/1/2023', '3a49a0e3-8629-4aa2-bc96-380997dd10c8'),
('', '00085167', 'Transferencia', '624179978', 'Banco Caribe', '......', '......', '', '50.00', '133', '1249', '2023-01-09', NULL, 'Abono ', '2', '20.09', '1004.50', '9/1/2023', '36d5edd7-c6ff-4650-b1b0-609dc54adb5a'),
('', '00083869', 'Efectivo', '', '......', '......', '......', '', '193.00', '154', 'J294457339', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', 'e365d286-8429-4a9e-92a4-5980757cc0f9'),
('', 'B1904615', 'Efectivo', '', 'BFC', '......', '......', '', '150.00', '018', 'J404423974', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', 'b8c9e229-5e61-4c8a-a506-1c6fd6f7e452'),
('', '00081974', 'Efectivo', '', '......', '......', '......', '', '70.00', '018', 'J410294701', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', '37569ec8-71cc-425e-8904-8a6cf62c0c01'),
('', '00083402', 'Efectivo', '', '......', '......', '......', '', '226.00', '067', 'J307783605', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', 'cdc476d2-ad4a-43bd-8d6c-b643e9f477e4'),
('', '00083793', 'Efectivo', '', '......', '......', '......', '', '134.00', '067', 'J307783605', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', '04f81262-6295-4c8b-8004-2348b015c431'),
('', '00085384', 'Efectivo', '', '......', '......', '......', '', '145.00', '039', 'J-29384823-7', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', '09f6ae2d-1a98-428d-a148-d68f87129db0'),
('', '00085384', 'Pago Movil', '063804904963', 'Banesco', '......', '......', '', '5.45', '039', 'J-29384823-7', '2023-01-09', NULL, '', '2', '20.09', '109.50', '9/1/2023', 'bd7d9d88-35db-4f6a-9858-a9b8de19aaf7'),
('', '00084398', 'Efectivo', '', '......', '......', '......', '', '850.00', '211', 'J410739240', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', '48c06222-d502-4d97-bf7a-b6c15b5d59b4'),
('', '00085358', 'Efectivo', '', '......', '......', '......', '', '405.00', '211', 'J502227245', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', '0920771e-4f7a-4abb-8262-f83498b121f8'),
('', '00084902', 'Zelle', 'RP0QXV4VSD', '......', '......', '......', '', '200.00', '138', 'J501561290', '2023-01-09', NULL, 'abono a factura 200$', '2', '0.00', '0.00', '9/1/2023', '1878cb82-6d81-4a9c-8b4d-01197cf83cc2'),
('', '00084987', 'Efectivo', '', '......', '......', '......', '', '200.00', '211', 'J403058490', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', '7e22818d-e369-45a4-9d0c-37a0b71b7ee1'),
('', 'B1904864', 'Efectivo', '', '......', '......', '......', '', '322.83', '099', 'J408286661', '2023-01-09', NULL, 'recibiendo 323$ en efectivo, así termina de cancelar esta nota. ', '2', '0.00', '0.00', '9/1/2023', 'a3f92eea-40eb-42d2-8ce8-a45ad0d4a1c4'),
('', 'B1905001', 'Efectivo', '', '......', '......', '......', '', '300.00', '099', 'J315825716', '2023-01-09', NULL, 'recibiendo abono a deuda de 300$ en efectivo, la diferencia antes del viernes la termina de cancelar. ', '2', '0.00', '0.00', '9/1/2023', 'c4bb43da-bdfc-49dd-bb79-1433bf7b5f36'),
('', '00084107', 'Transferencia', '1111', 'Banesco', '......', '......', '', '70.24', '069', 'J308472085', '2023-01-09', NULL, 'pago', '2', '20.09', '1411.12', '9/1/2023', 'e14a2b92-ba34-446f-a960-3240c6766e3b'),
('', '00085333', 'Efectivo', '', '......', '......', '......', '', '400.00', '069', 'J410459441', '2023-01-09', NULL, 'abono', '2', '0.00', '0.00', '9/1/2023', '3450481d-6b71-46e6-ae2a-010183ecd580'),
('', '00084855', 'Zelle', 'RP0QXV4VSD ', '......', '......', '......', 'José Goncalves ', '200.00', '138', 'J501561290', '2023-01-09', NULL, 'pago factura 84855 , quedando saldo a favor de 23,85$ para abonar a factura 84856', '2', '0.00', '0.00', '9/1/2023', 'b7da8b17-f7c1-4ee3-a772-8e50942f6a6b'),
('', '00084856', 'Efectivo', '', '......', '......', '......', '', '400.00', '138', 'J501561290', '2023-01-09', NULL, 'cancelación factura 84856  monto 388,79 $ y saldo 11,21$ favor abonar a factura 84857.', '2', '0.00', '0.00', '9/1/2023', '0048c652-726d-4372-8d07-2883c7489471'),
('', '00085250', 'Transferencia', '25833', 'Banco Provincial', '......', '......', '', '463.23', '083', 'V031335015', '2023-01-09', NULL, 'con esta transferencia se paga la base + flete a tasa (20,09) y el resto se paga el iva a tasa reflejada en la factura ', '2', '0.00', '9306.30', '9/1/2023', '0fe03dc4-28fe-4015-bc2a-a315a2a80cf6'),
('', '00084107', 'Transferencia', '3207', 'Banesco', '......', '......', '', '0.00', '069', 'J308472085', '2023-01-09', NULL, 'pago 25% monto del iva', '2', '0.00', '24.59', '9/1/2023', 'fdad36ee-6135-49b0-933a-cd0cac4e2eb5'),
('', '00084020', 'Efectivo', '', '......', '......', '......', '', '251.00', '039', 'V224685480', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', 'f3ccc349-6f11-422d-914c-69a445a85acc'),
('', '00085439', 'Transferencia', '4967', 'Banco Mercantil', '......', '......', '', '183.29', '112', '1043', '2023-01-09', NULL, 'pago de base más iva25 y flete ', '2', '18.70', '3427.60', '27/12/2022', '551294da-0a4f-40b1-b501-5f447a9be3af'),
('', '00085303', 'Efectivo', '', '......', '......', '......', '', '200.00', '074', 'J501276820', '2023-01-09', NULL, 'abono final termina de pagar deuda del cliente se descuenta nota de crédito devolución por error al despacho... fact 85303 descuenta código 9932, descuenta 18.62$ ', '2', '0.00', '0.00', '9/1/2023', '31ed47f5-ce32-4db5-b25c-404c6acca364'),
('', '00085020', 'Transferencia', '115905', 'Banco Exterior', '......', '......', '', '0.00', '178', '1026', '2023-01-09', NULL, 'pago IVA ', '2', '0.00', '91.66', '3/1/2023', '0a0ef9e3-e508-4227-b963-8d1031df49a7'),
('', '00085418', 'Efectivo', '', '......', '......', '......', '', '220.00', '066', 'J500235542', '2023-01-09', NULL, '', '2', '0.00', '0.00', '7/1/2023', '0419ccc5-3003-4050-a442-8c64dd38d22b'),
('', '00085020', 'Efectivo', '', '......', '......', '......', '', '180.00', '178', '1026', '2023-01-09', NULL, 'pago en efectivo 180$\n', '2', '0.00', '0.00', '9/1/2023', '23e04a4d-fa29-4720-a7cc-cb05869cf314'),
('', 'B1905359', 'Transferencia', '6076737', 'Banco de Venezuela', '......', '......', '', '28.02', '191', 'J501148295', '2023-01-09', NULL, '', '2', '20.09', '562.95', '9/1/2023', 'a1a85cef-293a-45de-bab9-89f5a6aff720'),
('', 'B1905363', 'Transferencia', '', '......', '......', '......', '', '238.92', '191', 'J402107072', '2023-01-09', NULL, 'Abono\ntransf desde banco Caribe, cuenta que termina en #52120011073', '2', '20.09', '4800.00', '9/1/2023', '9a17e190-8e44-4465-9e19-c107c0bc40f6'),
('', '00083477', 'Efectivo', '', '......', '......', '......', '', '400.00', '049', 'J307450975', '2023-01-09', NULL, 'Abono efectivo de Inversiones Odin ca Factura 83477\n$ 400,00\n8/1/23///', '2', '0.00', '0.00', '9/1/2023', '49d95a0e-eb01-4ed0-ba71-be7bda39676c'),
('', '00085707', 'Transferencia', '00662911', 'Banesco', '......', '......', '', '346.15', '049', 'J297374760', '2023-01-09', NULL, 'Pago e\nefectivo de Rep Meriquimo ca, factura 85707\nRef. 00662911\nBs. 7.165,30 .. Banesco\n7/1/23////', '2', '20.70', '7165.30', '7/1/2023', '8a88f086-79d8-4d8f-b343-ed710885784a'),
('', 'B1905234', 'Zelle', '', '......', '......', '......', 'Paula faria ', '780.00', '065', 'J500529600', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', 'd2f73153-944a-416f-a63f-dd8adb55430e'),
('', 'B1905034', 'Transferencia', '', 'Banesco', '......', '......', '', '665.91', '065', 'J501733660', '2023-01-09', NULL, '', '2', '20.09', '13378.30', '9/1/2023', 'e342cf75-ebeb-4bcf-a962-81ef7e2ae8b8'),
('', '00085058', 'Pago Movil', '169521379', 'Banesco', '......', '......', '', '77.83', '018', 'J412496654', '2023-01-09', NULL, '', '2', '20.70', '77.82', '6/1/2023', '65ab5c7a-1fa6-47c7-bd7d-4c36be3c2a1b'),
('', '00085058', 'Pago Movil', '169521186', 'Banesco', '......', '......', '', '13.34', '018', 'J412496654', '2023-01-09', NULL, '', '2', '20.70', '276.17', '6/1/2023', '35b5e9cb-ffae-40f4-81da-b3a2355f9645'),
('', '00085058', 'Pago Movil', '169354393', 'Banesco', '......', '......', '', '185.00', '018', 'J412496654', '2023-01-09', NULL, '', '2', '20.09', '3716.65', '5/1/2023', 'd1ff22ef-6271-4803-b001-c72fc2d0cd8e'),
('', '00085605', 'Zelle', '', '......', '......', '......', 'Maria Fernanda Pulido Franco ', '382.70', '018', 'J-31610044-8', '2023-01-09', NULL, '', '2', '0.00', '0.00', '6/1/2023', 'c42fc34e-d413-4a2e-bb0f-5a983d197dad'),
('', '00084368', 'Efectivo', '', '......', '......', '......', '', '45.00', '181', 'J401382649', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', '0e4022a0-b067-4e6d-a412-584fb79b28b9'),
('', '00084368', 'Pago Movil', '15687', 'Banesco', '......', '......', '', '1.92', '181', 'J401382649', '2023-01-09', NULL, 'pago diferencia ', '2', '20.09', '38.57', '9/1/2023', '03dc9560-ad78-4ee3-880f-e0f8b84c535d'),
('', '00084369', 'Efectivo', '', '......', '......', '......', '', '350.65', '066', 'J305300062', '2023-01-09', NULL, 'pago total ', '2', '0.00', '0.00', '9/1/2023', '0e6b7f29-6429-4f19-aa2f-974c08bff1a4'),
('', '00085295', 'Transferencia', '4786', 'Banesco', '......', '......', '', '121.44', '069', 'J405578459', '2023-01-09', NULL, 'abono', '2', '20.09', '2439.72', '9/1/2023', '4e9bce9b-139a-4368-9b84-d1b0adbcc248'),
('', '00085060', 'Pago Movil', '169942625', 'Banesco', '......', '......', '', '122.57', '018', 'J412496654', '2023-01-09', NULL, '', '2', '20.09', '2462.63', '9/1/2023', '195a1e22-c97e-4c41-90c6-33b2c40336b8'),
('', '00084226', 'Efectivo', '', '......', '......', '......', '', '360.00', '092', 'J085165053', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', '16772663-7efa-4ba7-b2e3-591478123258'),
('', '00083698', 'Transferencia', '5490168986311', 'Banco de Venezuela', '......', '......', '', '115.40', '223', 'V206500545', '2023-01-09', NULL, '', '2', '20.89', '2410.80', '9/1/2023', '65d332be-683c-444f-a63b-c163547cc1e6'),
('', '00084207', 'Efectivo', '', '......', '......', '......', '', '173.93', '061', 'J500338104', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', '14b153d3-dfc5-4ad4-af14-719416c15233'),
('', '00084688', 'Efectivo', '', '......', '......', '......', '', '148.73', '061', 'J409347567', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', '36426dd8-97ea-4599-8f9f-f2c64e16be81'),
('', '00084687', 'Efectivo', '', '......', '......', '......', '', '264.07', '061', 'J409347567', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', 'df9a5763-c914-473b-99d9-082f5014bcff'),
('', '00085030', 'Zelle', 'gsfrxu42x', '......', '......', '......', 'Moises moreno ', '100.66', '223', 'J502410880', '2023-01-09', NULL, '', '2', '0.00', '0.00', '27/12/2022', 'a3e40dbe-0794-4e95-8099-3397f0478e55'),
('', '00084354', 'Efectivo', '', '......', '......', '......', '', '118.80', '061', 'J304027281', '2023-01-09', NULL, '', '2', '0.00', '0.00', '', '5bf240b5-50d5-45b6-8576-554116be260d'),
('', '00084594', 'Efectivo', '', '......', '......', '......', '', '550.00', '099', 'J311144404', '2023-01-09', NULL, 'abono a cuenta, recibiendo 550$ en efectivo', '2', '0.00', '0.00', '9/1/2023', '14e76d03-ca5d-4f3e-b1ec-6cd47afe7ec1'),
('', '00084334', 'Efectivo', '', '......', '......', '......', '', '935.40', '061', 'V077447225', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', 'f2981b0a-90c4-4bfe-9ef8-eab50b427d26'),
('', '00085727', 'Transferencia', '513299', 'Banco Mercantil', '......', '......', '', '177.43', '061', 'J075131118', '2023-01-09', NULL, 'esto es el 25% de las facturas \n85727\n85728\n85729\n85730', '2', '0.00', '299.98', '16/12/2022', 'df3b94d8-3f89-48e1-bb70-ce9a00305288'),
('', '00083963', 'Efectivo', '', 'Banco Caribe', 'BNC USD', '......', '', '150.00', '164', 'V034176775', '2023-01-09', NULL, 'Nota: Abono a deuda.', '2', '0.00', '0.00', '26/12/2022', '875956ae-6b75-44d4-81d2-c2da1a583efc'),
('', '00084011', 'Efectivo', '', '......', '......', 'BINANCE USDT', '', '320.00', '164', 'J501027706', '2023-01-09', NULL, 'Nota: Abono a deuda', '2', '0.00', '0.00', '26/12/2022', '952e5704-fe1b-4842-a96d-bbd340f79a3c'),
('', '00083844', 'Efectivo', '', '......', '......', '......', '', '100.00', '164', '927', '2023-01-09', NULL, 'Nota: abono a deuda', '2', '0.00', '0.00', '26/12/2022', '5580365c-2d63-4fa5-8fa1-acc237a08ed0'),
('', '00083844', 'Efectivo', '', '......', '......', '......', '', '84.44', '164', '927', '2023-01-09', NULL, 'Nota: con este monto queda pagada su factura.', '2', '0.00', '0.00', '6/1/2023', '0fb02c07-6df3-41b9-91df-b775f8925e16'),
('', '00085038', 'Efectivo', '', '......', '......', '......', '', '200.00', '164', 'J404805680', '2023-01-09', NULL, 'Nota: abono a deuda', '2', '0.00', '0.00', '6/1/2023', 'be2f7390-51c2-4af1-b97a-61502b293979'),
('', '00085727', 'Zelle', 'i69z3z29p', '......', '......', '......', 'Francisco Riaño ', '512.13', '061', 'J075131118', '2023-01-09', NULL, 'está cancelando las facturas\n,85727\n85728\n85729\n85730', '2', '0.00', '0.00', '29/12/2022', '10e18e47-65dc-4e0a-be66-d3a7aa442f51'),
('', '00084308', 'Efectivo', '', '......', '......', '......', '', '193.32', '061', 'J405195231', '2023-01-09', NULL, 'tiene nota de crédito num.10024 por 20.18$', '2', '0.00', '0.00', '9/1/2023', 'f6161f4b-cb18-48d6-a2dd-b3f8ca0acc37'),
('', '00083799', 'Efectivo', '', '......', '......', '......', '', '499.00', '067', '117', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', '3c2707da-63ab-4d3b-a957-847ed57b9d6c'),
('', '00084624', 'Efectivo', '', '......', '......', '......', '', '2700.00', '074', 'J501613109', '2023-01-09', NULL, 'pago total de deuda del cliente ', '2', '0.00', '0.00', '9/1/2023', '794051f2-f1c9-4e9b-b132-8f88c1b1b734'),
('', 'B1905699', 'Efectivo', '', '......', '......', '......', '', '32.00', '211', 'J502227245', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', '9c1cdd88-9bee-48cd-aa2f-a710eaddb5a8'),
('', '00084940', 'Efectivo', '', '......', '......', '......', '', '946.00', '083', 'J404176683', '2023-01-09', NULL, 'con este efectivo se hace el pago total de ésta factura y de las  facturas # 84941 y 84942, se descontaron 41,97 $, que le habían quedado a su favor en la cuenta de GONZUR CA ', '2', '0.00', '0.00', '9/1/2023', '00ac59f2-5d87-401f-86c1-68ca5a8b322d'),
('', 'B1905066', 'Efectivo', '', '......', '......', '......', '', '1231.00', '161', 'J310739951', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', '83ef6766-23b4-4a17-8985-79fa5d192ce1'),
('', 'B1905082', 'Efectivo', '', '......', '......', '......', '', '69.00', '161', 'J310739951', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', '2176c49b-0d54-42c7-84cb-89ed6e39c52a'),
('', '00084332', 'Efectivo', '', '......', '......', '......', '', '50.00', '161', 'J407127284', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', 'd91c0618-7e24-4823-adce-fab09166416b'),
('', '00084331', 'Efectivo', '', '......', '......', '......', '', '406.00', '161', 'J407127284', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', '7dcdd69e-47f5-4e4e-b2c0-13c01ca37c4b'),
('', '00084330', 'Efectivo', '', '......', '......', '......', '', '387.00', '161', 'J407127284', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', 'ef675302-776d-4aee-a32a-b41cc51ee94a'),
('', '00084671', 'Efectivo', '', '......', '......', '......', '', '380.81', '153', '189', '2023-01-09', NULL, '', '2', '0.00', '0.00', '9/1/2023', '72f536eb-6820-4dd6-90d5-231f0402780b'),
('', '00084642', 'Zelle', 'gfo1nixip', '......', '......', '......', 'Jose salcedo', '150.00', '177', 'J294848273', '2023-01-09', NULL, 'abono', '2', '0.00', '0.00', '9/1/2023', 'd2809473-89ec-43fd-9a23-7c4a98539872'),
('', '00084619', 'Pago Movil', '6241', '......', '......', '......', '', '41.00', '061', 'V156159707', '2023-01-10', NULL, '', '2', '17.85', '731.85', '22/12/2022', '79a54db7-7111-48ae-9a6d-256e862e67e6'),
('', '00084619', 'Efectivo', '', '......', '......', '......', '', '400.00', '061', 'V156159707', '2023-01-10', NULL, 'con este monto y el pago móvil está cancelando las facturas 84619 y 84620', '2', '0.00', '0.00', '9/1/2023', '9c8a5c56-79b8-4d0a-beb8-31718f587c20'),
('', '00084835', 'Transferencia', '03785', 'Banco de Venezuela', '......', '......', '', '12.61', '061', 'J501560889', '2023-01-10', NULL, '', '2', '14.85', '187.27', '3/12/2022', '6e8e576e-e3d7-465e-8463-bc303588b35a'),
('', '00084835', 'Transferencia', '22955', 'Banco de Venezuela', '......', '......', '', '81.40', '061', 'J501560889', '2023-01-10', NULL, '', '2', '17.52', '1426.22', '23/12/2022', 'f9592f96-9ec0-4232-92d5-55399b758341'),
('', '00084821', 'Transferencia', '8417', 'Banco Provincial', '......', '......', '', '11.00', '211', 'J298247487', '2023-01-10', NULL, '', '2', '20.09', '220.99', '5/1/2023', '12452601-c6e1-4ceb-a1b5-f1ac9fe7b150'),
('', '00084821', 'Transferencia', '4412', 'Bancamiga', '......', '......', '', '24.00', '211', 'J298247487', '2023-01-10', NULL, '', '2', '20.09', '482.16', '5/1/2023', 'b48b07d0-1bf0-4306-ab34-1ef095144be8'),
('', '00084839', 'Efectivo', '', '......', '......', '......', '', '399.00', '067', 'J310611289', '2023-01-10', NULL, '', '2', '0.00', '0.00', '10/1/2023', '5501b0f7-6145-4643-89f3-d0b8a084f183'),
('', '00083918', 'Pago Movil', '23649563265', 'Banesco', '......', '......', '', '154.27', '194', 'J299114316', '2023-01-10', NULL, '', '2', '19.24', '82.43', '30/12/2022', 'c580799d-8d78-4ef3-a563-7bdb2fef5e4b'),
('', '00084978', 'Efectivo', '', '......', '......', '......', '', '670.00', '194', 'J501917965', '2023-01-10', NULL, 'cancelación de esta y la factura 85181 la diferencia la cancelara en Bs', '2', '0.00', '0.00', '9/1/2023', 'f3c04f39-0767-4741-a8fe-aac8996d12b3'),
('', 'B1905114', 'Zelle', '', '......', '......', '......', 'Dickmary Montero ', '300.01', '039', 'J409280292', '2023-01-10', NULL, '', '2', '0.00', '0.00', '10/1/2023', 'd8836888-b652-4e13-89e3-e24ae874f746'),
('', '00084224', 'Pago Movil', '000022774', 'Banesco', '......', '......', '', '100.00', '192', 'J311880267', '2023-01-10', NULL, 'abono ', '2', '20.20', '2020.00', '10/1/2023', 'd77c2770-e76c-4548-be0c-0d2fabf71618'),
('', '00085018', 'Depósito', '244726', '......', 'BNC USD', '......', '', '699.10', '093', 'J405049545', '2023-01-10', NULL, 'Tiene nota de crédito a favor..', '2', '0.00', '0.00', '10/1/2023', '009742a0-84b3-4dd2-9b5b-df3d2197746a'),
('', '00085659', 'Efectivo', '', '......', '......', '......', '', '339.33', '232', 'E831020515', '2023-01-10', NULL, 'pago\n', '2', '0.00', '0.00', '10/1/2023', '6db2b35f-964b-44a7-80db-f698a4afe003'),
('', '00085393', 'Efectivo', '', '......', '......', '......', '', '334.78', '066', 'J-29690684-0', '2023-01-10', NULL, 'pago base más 25 porciento del iva más flete. se descontó saldo a favor de la factura 85157.  por 24.66', '2', '0.00', '0.00', '', 'be9bc7ee-0435-4f3a-83d9-c0f4f4052be3'),
('', '00085295', 'Transferencia', '2344', 'Banesco', '......', '......', '', '100.00', '069', 'J405578459', '2023-01-10', NULL, 'pago', '2', '20.20', '2020.00', '10/1/2023', '6164dafd-3e37-4dc5-b1cc-aac27a01bf6f'),
('', '00084124', 'Pago Movil', '023573642105', 'Banesco', '......', '......', '', '17.19', '195', 'J404745670', '2023-01-10', NULL, '', '2', '17.45', '300.00', '23/12/2022', 'e3c92405-a483-4ae3-a49d-cada521a07bb'),
('', '00084124', 'Pago Movil', '023573645287', 'Banesco', '......', '......', '', '17.19', '195', 'J404745670', '2023-01-10', NULL, '', '2', '17.45', '300.00', '23/12/2022', '38bb342d-75f7-4c5c-b279-a88cff4be778'),
('', '00085762', 'Transferencia', '063177717971', 'Banco de Venezuela', '......', '......', '', '272.42', '195', 'J408931850', '2023-01-10', NULL, '', '2', '18.83', '5129.71', '2/1/2023', 'f3515604-9893-4f47-a59e-82a0944a318e'),
('', '00084831', 'Transferencia', '093523115236', 'Banco de Venezuela', '......', '......', '', '38.00', '195', 'J301648927', '2023-01-10', NULL, '', '2', '17.70', '672.60', '18/12/2022', '5276b7ce-0a86-4c71-bca0-eb6a174c21ef'),
('', '00084831', 'Transferencia', '094609461816', 'Banco de Venezuela', '......', '......', '', '43.52', '195', 'J301648927', '2023-01-10', NULL, '', '2', '19.18', '834.75', '31/12/2022', 'aacce45a-177f-4054-9498-d93baab7b66a'),
('', '00085762', 'Transferencia', '3379675505', 'Banesco', '......', '......', '', '19.32', '195', 'J408931850', '2023-01-10', NULL, '', '2', '20.70', '399.92', '7/1/2023', '81015250-671b-4d67-bce5-b9cc6ccd8fa4'),
('', '00084831', 'Transferencia', '063800055591', 'Banco de Venezuela', '......', '......', '', '131.95', '195', 'J301648927', '2023-01-10', NULL, '', '2', '20.09', '2650.88', '9/1/2023', '3ebfeaf7-9da6-4e21-b9d8-0e1d18c75145'),
('', 'B1905409', 'Efectivo', '', '......', '......', '......', '', '201.63', '191', 'J401204368', '2023-01-10', NULL, '', '2', '0.00', '0.00', '10/1/2023', 'a1c708e7-9aac-4411-8e6b-a6b3d7e29154'),
('', 'B1905319', 'Efectivo', '', '......', '......', '......', '', '500.00', '183', 'J400698537', '2023-01-10', NULL, '', '2', '0.00', '0.00', '10/1/2023', 'becf2ce6-b96c-4596-a185-5e19bda1a782'),
('', '00085020', 'Transferencia', '144230', 'Banco Exterior', '......', '......', '', '0.00', '178', '1026', '2023-01-10', NULL, 'pago 35,38$ según tasa de la tarde 20.09bs/ ', '2', '20.09', '711.00', '9/1/2023', 'e9cb0d21-5318-4b36-a00c-92ae08022957'),
('', '00085357', 'Efectivo', '', '......', '......', '......', '', '402.90', '165', 'J500465394', '2023-01-10', NULL, '', '2', '0.00', '0.00', '10/1/2023', 'c06d0e71-0cd3-492b-9a0d-38b94ec0adad'),
('', '00084771', 'Efectivo', '', '......', '......', '......', '', '190.00', '161', 'J500585314', '2023-01-10', NULL, '', '2', '0.00', '0.00', '10/1/2023', '21c34a8c-ccde-48ef-b7bd-b55dba20c5f8'),
('', '00085128', 'Efectivo', '', '......', '......', '......', '', '190.00', '161', 'J409430260', '2023-01-10', NULL, '', '2', '0.00', '0.00', '10/1/2023', 'fe9176ba-4476-4905-a365-d128fd3b190f'),
('', '00085128', 'Pago Movil', '649882', 'Banesco', '......', '......', '', '6.03', '161', 'J409430260', '2023-01-10', NULL, '', '2', '20.20', '121.80', '10/1/2023', 'a4c26786-9950-489c-a00c-c50bf8acdd4a'),
('', '00084424', 'Efectivo', '', '......', '......', '......', '', '200.00', '229', 'J501580448', '2023-01-10', NULL, 'el cliente cancela 200$ en efectivo ', '2', '0.00', '0.00', '10/1/2023', 'e105e174-1e85-459f-b0b9-7e98401d82ac'),
('', '00083206', 'Efectivo', '', '......', '......', '......', '', '400.00', '229', 'J305701628', '2023-01-10', NULL, 'el cliente cancela 400$ en efectivo ', '2', '0.00', '0.00', '10/1/2023', '76b8ae6b-7f66-4e74-a17e-60829331c0da'),
('', '00084895', 'Efectivo', '', '......', '......', '......', '', '200.00', '229', 'V057672958', '2023-01-10', NULL, 'el cliente cancela 200$ en efectivo ', '2', '0.00', '0.00', '10/1/2023', 'fd2c1d2c-c3cd-4d99-95f7-9af4bdb0a217'),
('', '00085302', 'Transferencia', '5239395020', 'Banco de Venezuela', '......', '......', '', '192.00', '074', 'J-40067330-5', '2023-01-10', NULL, 'abono a la deuda del cliente transferencia del Caroní a cuenta Venezuela ', '2', '20.20', '3880.00', '10/1/2023', '1d3c02fa-b2e0-422c-98f6-a89a78b78cd0'),
('', '00084670', 'Efectivo', '', '......', '......', '......', '', '100.00', '099', 'J401919391', '2023-01-10', NULL, 'recibiendo pago 100$ en efectivo, \nla retención  y el pago  y el pago de  Iva lo pasaré por correo. ', '2', '0.00', '0.00', '10/1/2023', 'c0cf870b-460b-4c06-82bc-13317538c8e5'),
('', 'B1905525', 'Efectivo', '', '......', '......', '......', '', '3130.00', '191', 'J308237051', '2023-01-10', NULL, 'pago ', '2', '0.00', '0.00', '10/1/2023', 'c97cf21d-9995-4330-ae32-e4cfac1b51a6'),
('', '00084590', 'Zelle', 'dell05ae', '......', '......', '......', 'Katherine Delgado ', '642.49', '018', 'J298339381', '2023-01-10', NULL, '', '2', '0.00', '0.00', '28/12/2022', '756f6657-9444-43a1-b20e-33784d2b31ef'),
('', '00084395', 'Transferencia', '5914', 'Banco Provincial', '......', '......', '', '263.72', '177', 'J090012389', '2023-01-10', NULL, '', '2', '18.67', '4923.72', '2/1/2023', '1db686fa-3963-42aa-8315-ad7546a3a0fb'),
('', 'B1905626', 'Efectivo', '', '......', '......', '......', '', '720.00', '099', 'J502076999', '2023-01-10', NULL, 'recibiendo 720$ en efectivo ', '2', '0.00', '0.00', '10/1/2023', 'cd46d45c-5832-4ad0-84ec-86ef81a8b19e'),
('', '00082112', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '24.00', '211', 'J501186162', '2023-01-10', NULL, '', '2', '20.20', '484.80', '10/1/2023', '0786e400-6269-4812-b437-e67ff70f609e'),
('', '00085808', 'Transferencia', '23540158175', 'Banesco', '......', '......', '', '0.66', '018', 'J500670281', '2023-01-10', NULL, '', '2', '17.47', '11.53', '20/12/2022', 'b3cd622a-8767-41c8-8ca0-4e956cedf86c'),
('', '00083996', 'Zelle', 'dnkqe0x92', '......', '......', '......', 'Mayerling Parra ', '60.00', '018', 'J500670281', '2023-01-10', NULL, '', '2', '0.00', '0.00', '20/12/2022', 'abd11928-4634-463d-a07a-e04207334d21'),
('', '00084677', 'Transferencia', '3380171774', 'Banesco', '......', '......', '', '0.00', '168', '1229', '2023-01-10', NULL, 'pago del 25% del iva de fac 84677 y 85232', '2', '0.00', '946.70', '10/1/2023', '2636f87a-7d7d-4caa-975b-74841ea02477'),
('', '00083979', 'Depósito', '119042', '......', 'Bancamiga USD', '......', '', '14.00', '093', 'J411065340', '2023-01-10', NULL, '', '2', '0.00', '0.00', '10/1/2023', 'dc513244-2dc2-42ec-b7e1-f25b42f9b15b'),
('', '00085753', 'Depósito', '119042', '......', 'Bancamiga USD', '......', '', '500.00', '093', '353', '2023-01-10', NULL, '', '2', '0.00', '0.00', '10/1/2023', '811293f8-e5a7-492e-a4fb-2cfea96d4e63'),
('', '00085837', 'Depósito', '123553457', '......', 'BNC USD', '......', '', '256.00', '189', 'J500012012', '2023-01-10', NULL, '', '2', '0.00', '0.00', '10/1/2023', 'a60e2119-a6f2-4434-9297-3e0d48e42b67'),
('', '00085091', 'Pago Movil', '8803', 'Banesco', '......', '......', '', '17.82', '069', 'J309084712', '2023-01-10', NULL, 'abono', '2', '20.20', '360.00', '10/1/2023', '6bb32f54-be8c-4cbb-bf47-b9a66e1b08a8'),
('', '00084712', 'Efectivo', '', '......', '......', '......', '', '150.00', '018', 'J317496132', '2023-01-10', NULL, '', '2', '0.00', '0.00', '10/1/2023', '75c33b79-e79e-4c3f-8497-e30799254280'),
('', '00084228', 'Zelle', '125942302', '......', '......', '......', 'Juan Smith', '484.19', '092', 'J307187948', '2023-01-10', NULL, '', '2', '0.00', '0.00', '10/1/2023', '45f60991-508f-469c-994c-46bfbfd8dec7'),
('', '00084228', 'Transferencia', '3380033662', 'Banesco', '......', '......', '', '18.44', '092', 'J307187948', '2023-01-10', NULL, '', '2', '9.31', '171.73', '9/1/2023', 'c3b3ad40-747c-4293-8506-e4e79b6bc681'),
('', '00085435', 'Transferencia', '5490190894023', 'Banco de Venezuela', '......', '......', '', '99.00', '229', 'J501791643', '2023-01-10', NULL, 'el cliente transfiere 2001.22bs ', '2', '20.20', '2001.22', '10/1/2023', 'c0c5b71b-9487-4edc-990e-d0180fd9c994'),
('', '00083163', 'Efectivo', '', '......', '......', '......', '', '300.00', '140', 'J403764662', '2023-01-10', NULL, 'pago total de factura ', '2', '0.00', '0.00', '10/1/2023', 'e8872d04-7d4d-4d7d-85d0-235a60eae2f4'),
('', '00084789', 'Efectivo', '', '......', '......', '......', '', '180.00', '140', 'J407228587', '2023-01-10', NULL, 'pago total y abono a siguiente factura ', '2', '0.00', '0.00', '10/1/2023', 'b05da90a-335e-4203-93e6-6fbecd8e72c9'),
('', '00084681', 'Efectivo', '', '......', '......', '......', '', '130.00', '140', '984', '2023-01-10', NULL, 'pago total de factura ', '2', '0.00', '0.00', '10/1/2023', 'af00915e-84d4-4e1e-bf60-bb8dcb9ba949'),
('', 'B1905115', 'Transferencia', '11978538', 'Banesco', '......', '......', '', '205.44', '039', 'J409280292', '2023-01-10', NULL, '', '2', '20.20', '4150.00', '10/1/2023', '44026964-ac2a-4003-a975-4f2a66ca69d7'),
('', '00084482', 'Efectivo', '', '......', '......', '......', '', '465.00', '067', 'J403324930', '2023-01-10', NULL, '', '2', '0.00', '0.00', '10/1/2023', 'cd4731a6-479a-43df-b390-72bb144b8d7f'),
('', '00084481', 'Efectivo', '', '......', '......', '......', '', '618.00', '067', 'J403324930', '2023-01-10', NULL, '', '2', '0.00', '0.00', '10/1/2023', '44b727c7-1168-40c9-b617-696ae343ea7c'),
('', '00085149', 'Efectivo', '', '......', '......', '......', '', '226.59', '150', 'J405728450', '2023-01-10', NULL, '', '2', '0.00', '0.00', '10/1/2023', 'a7fc209b-c590-4f57-9858-f20bcc873470'),
('', '00084371', 'Efectivo', '', '......', '......', '......', '', '166.84', '150', 'J407249614', '2023-01-10', NULL, '', '2', '0.00', '0.00', '10/1/2023', '02169f97-cdf5-4898-a081-80bff2195791'),
('', '00084903', 'Efectivo', '', '......', '......', '......', '', '170.00', '179', 'J313530824', '2023-01-10', NULL, '', '2', '0.00', '0.00', '10/1/2023', '20c5a17c-4fe5-429f-9ecd-42ba4007560d'),
('', '00085553', 'Transferencia', '114567', 'Banco Exterior', '......', '......', '', '239.42', '018', 'J-298713227-4', '2023-01-10', NULL, '', '2', '19.31', '4623.20', '5/1/2023', '56f82e29-61b0-4273-9219-e88f1ac9a644'),
('', '00085553', 'Transferencia', '126727', 'Banco Exterior', '......', '......', '', '20.00', '018', 'J-298713227-4', '2023-01-10', NULL, '', '2', '20.09', '401.80', '5/1/2023', '58c5acdc-de37-4aeb-bf17-a4da83418341'),
('', '00085404', 'Transferencia', '152636', 'Banco Exterior', '......', '......', '', '265.41', '018', 'J-298713227-4', '2023-01-10', NULL, '', '2', '20.20', '5361.28', '10/1/2023', 'ca3dca89-6d6e-41fe-a519-f164da2bf0b5'),
('', '00085422', 'Efectivo', '', '......', '......', '......', '', '278.00', '150', 'J299636258', '2023-01-10', NULL, '', '2', '0.00', '0.00', '10/1/2023', '111cec91-227c-4aa5-a5b5-db3bd8db48ce'),
('', '00085422', 'Zelle', '', '......', '......', '......', '', '32.00', '150', 'J299636258', '2023-01-10', NULL, 'Pago zelle 16/11/2022\nTitular Miguel bermudez ', '2', '0.00', '0.00', '16/11/2022', '2c55044d-85e2-43f0-983d-1efb04a721f8'),
('', '00084122', 'Efectivo', '', '......', '......', '......', '', '230.00', '154', 'V149338183', '2023-01-10', NULL, 'falta 14$, que se envió información para realizar nota de crédito ', '2', '0.00', '0.00', '10/1/2023', '76a0050d-7eac-4399-b603-ccb24f4e9e16'),
('', '00085333', 'Efectivo', '', '......', '......', '......', '', '80.00', '069', 'J410459441', '2023-01-10', NULL, 'pago', '2', '0.00', '0.00', '10/1/2023', '97c87cf8-0f62-4f52-b686-413fc4692e05'),
('', '00085047', 'Pago Movil', '65101421', 'Banesco', '......', '......', '', '20.00', '018', 'J409171469', '2023-01-10', NULL, '', '2', '18.70', '374.00', '27/12/2022', 'cb0c93ac-182d-4725-9598-ab86d89b3303'),
('', '00085047', 'Pago Movil', '72839365', 'Banesco', '......', '......', '', '40.00', '018', 'J409171469', '2023-01-10', NULL, '', '2', '19.75', '790.00', '4/1/2023', '43a41e5b-272d-4b6c-8a4f-9fcaccfcc4a6'),
('', '00083968', 'Transferencia', '144831664', 'Banco Bicentenario', '......', '......', '', '140.00', '179', 'J311326189', '2023-01-10', NULL, '', '2', '20.23', '2832.20', '10/1/2023', '8bb91bed-d296-4152-8bd7-74ba91ac597e'),
('', '00085534', 'Efectivo', '', '......', '......', '......', '', '130.00', '194', '1140', '2023-01-10', NULL, 'genera retencion\nrecibí 4.00bs en efectivo por cancelación de 0.21$, favor descontar esos 4bs de mis comisiones ', '2', '0.00', '0.00', '10/1/2023', '30e5dece-cc57-40f7-9afe-221dedfd735a'),
('', '00083804', 'Transferencia', 'FT230100LT77Y', '......', '......', 'Banesco Panama', 'Omar Castillo', '415.00', '171', 'J298375620', '2023-01-10', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '10/1/2023', 'e9277c86-1e45-4ed3-bfc4-a621fb3a797d'),
('', '00084340', 'Efectivo', '', '......', '......', '......', '', '263.31', '049', 'J403353220', '2023-01-10', NULL, 'Pago efectivo de Ferretería Hnos DJ ca\nFactura 84340\n$ 263,31\n10/1/23///', '2', '0.00', '0.00', '10/1/2023', 'e2d5a2a3-e5bf-40e9-a7a1-8248e5428516'),
('', '00084464', 'Efectivo', '', '......', '......', '......', '', '104.19', '049', 'V042595574', '2023-01-10', NULL, 'Pago efectivo de José Ramón Crespo Agroequipos\nFactura 84464\n$ 104,19\nEfectivo... 10/1/23///', '2', '0.00', '0.00', '10/1/2023', '3dd5d38d-2b74-4b1f-8d4a-552785a9707f'),
('', 'B1905034', 'Transferencia', '3380231219', 'Banesco', '......', '......', '', '999.21', '065', 'J501733660', '2023-01-10', NULL, '', '2', '20.35', '20214.10', '10/1/2023', '1b7a149d-bf39-4499-9f2a-db6a33c4f6ff'),
('', '00085533', 'Efectivo', '', '......', '......', '......', '', '182.40', '229', 'V057812113', '2023-01-10', NULL, 'el cliente cancela 182.40$ en efectivo ', '2', '0.00', '0.00', '10/1/2023', '15f3d4c8-f5b7-4ab6-bb60-dbe0ab5fe172'),
('', '00084393', 'Efectivo', '', '......', '......', '......', '', '200.00', '229', 'V201338383', '2023-01-10', NULL, 'el cliente cancela 200$ en efectivo \n', '2', '0.00', '0.00', '10/1/2023', 'c494cf5a-cdcc-4acd-947b-122a2ac4ca3c'),
('', '00084895', 'Efectivo', '', '......', '......', '......', '', '42.61', '229', 'V057672958', '2023-01-10', NULL, 'el cliente cancela 42.61$ en efectivo ', '2', '0.00', '0.00', '10/1/2023', '9cf98062-8a82-4353-9516-c398be7984af'),
('', '00084434', 'Efectivo', '', '......', '......', '......', '', '960.62', '112', 'J501982104', '2023-01-10', NULL, 'pago en efectivo ', '2', '0.00', '0.00', '10/1/2023', 'e434a0c7-5ce8-4e87-ab22-43aab1fcfb4c'),
('', '00085537', 'Efectivo', '', '......', '......', '......', '', '1300.00', '189', 'J298108274', '2023-01-10', NULL, 'diferencia paga factura 85129 y 85130 falta retencion de IVA e ISLR', '2', '0.00', '0.00', '10/1/2023', 'ae6f7144-fb2e-44e1-88ca-6a9793988304'),
('', '00085537', 'Transferencia', '3380259665', 'Banesco', '......', '......', '', '21.88', '189', 'J298108274', '2023-01-10', NULL, '', '2', '20.28', '442.63', '10/1/2023', '3da0ba74-7c38-4d7e-bd5c-b436cecfa6e9'),
('', '00085524', 'Transferencia', '47900079054', 'Banco Mercantil', '......', '......', '', '0.98', '083', '1240', '2023-01-10', NULL, 'pago de diferencia en el iva', '2', '0.00', '20.00', '10/1/2023', '4db0ea53-e5b8-4374-ab26-75dc91ba5729'),
('', '00085072', 'Zelle', 'dxitk4bqj', '......', '......', '......', 'Héctor García ', '398.51', '231', 'J404284001', '2023-01-10', NULL, '', '2', '0.00', '0.00', '10/1/2023', '85def806-7b17-422a-9bc6-8c93edbc4fa1'),
('', '00085038', 'Efectivo', '', '......', '......', '......', '', '210.00', '164', 'J404805680', '2023-01-10', NULL, 'Nota: abono a deuda.', '2', '0.00', '0.00', '9/1/2023', '35dae4e5-037b-4a88-a0c6-f05138df48eb'),
('', '00084606', 'Transferencia', '3380265677', 'Banesco', '......', '......', '', '20.23', '083', '478', '2023-01-10', NULL, 'pago de 25 % de iva de ésta factura y de las facturas # 84607 y 84608', '2', '0.00', '572.66', '10/1/2023', 'f68a8854-5d13-49f9-887e-eaaf68665edd'),
('', '00084606', 'Zelle', 'fqrlhp34g', '......', '......', '......', 'HILCE MORA', '1483.46', '083', '478', '2023-01-10', NULL, 'pago de la base de ésta factura y de las facturas # 84607 y 84608', '2', '0.00', '0.00', '10/1/2023', '8a630a4c-45b2-4851-bbde-02bbec2d2152'),
('', '00085534', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '150.24', '194', '1140', '2023-01-11', NULL, 'pago del 25% del IVA desde provincial \n', '2', '0.00', '68.06', '10/1/2023', '654bae80-8867-4ef0-8836-3c2abd6f4124'),
('', '00084741', 'Efectivo', '', '......', '......', '......', '', '45.00', '092', 'V075431607', '2023-01-11', NULL, '', '2', '0.00', '0.00', '10/1/2023', '63d73b21-91fc-4930-8afb-b1a45378e444'),
('', 'B1905363', 'Efectivo', '', '......', '......', '......', '', '330.00', '191', 'J402107072', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', 'c2a5fdd9-3faa-4fb8-8af8-b2719ae1fd8d'),
('', 'B1905060', 'Efectivo', '', '......', '......', '......', '', '912.00', '213', 'J500324723', '2023-01-11', NULL, '', '3', '0.00', '0.00', '', '3cda5dcb-f126-46ba-b59c-e43a1af95f1b'),
('', '00085192', 'Zelle', 'gfzrdrw5z', '......', '......', '......', 'Jose el Hamra ', '420.00', '049', 'J402883358', '2023-01-11', NULL, 'Abono Zelle de Mega Ferretería Chichiriviche\nFactura 85192\nZelle $ 420,00\n10/1/23', '2', '0.00', '0.00', '10/1/2023', 'f59b332e-379a-4195-bae5-9e35b8a46b2c'),
('', '00081765', 'Zelle', 'Bayhc5baa', '......', '......', '......', 'Gassan ', '413.28', '049', 'J-31460707-3', '2023-01-11', NULL, 'Pago de Corporación Tukakas Factura 81765\nZelle 413,28\n10/1/23', '2', '0.00', '0.00', '10/1/2023', '3fbaaf26-ec87-48fe-9a58-8e3de9b6d85d'),
('', 'B1905060', 'Efectivo', '', '......', '......', '......', '', '912.00', '213', 'J500324723', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', 'e2696bca-f739-4c45-8159-08c522b7afdb'),
('', 'B1905165', 'Efectivo', '', '......', '......', '......', '', '100.00', '191', 'J501655367', '2023-01-11', NULL, 'abono', '2', '0.00', '0.00', '11/1/2023', '74fca509-722b-48cd-8194-03487df8b459'),
('', '00084212', 'Pago Movil', '030117901756', 'Banesco', '......', '......', '', '4.50', '213', 'J311392351', '2023-01-11', NULL, '', '2', '20.30', '90.30', '11/1/2023', '9cc50328-35db-4307-9c79-a657f81fa231'),
('', '00084212', 'Efectivo', '', '......', '......', '......', '', '240.00', '213', 'J311392351', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', '4d3df5ff-6edd-4568-9b2d-6eefb94bdd87');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00074329', 'Efectivo', '', '......', '......', '......', '', '100.00', '213', 'J410313099', '2023-01-11', NULL, 'entregados al señor Oswaldo ', '2', '0.00', '0.00', '11/1/2023', '9c8bc294-ae1a-4dfa-bf26-57611fbe6abe'),
('', '00084070', 'Transferencia', '017956576517', 'Banesco', '......', '......', '', '13.90', '229', 'J312900296', '2023-01-11', NULL, 'el cliente cancela 281.20bs ', '2', '20.23', '281.20', '11/1/2023', '212173af-c755-4d7f-88e8-000608dd48c7'),
('', 'B1905314', 'Efectivo', '', '......', '......', '......', '', '58.40', '191', 'J401502474', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', '3e5ef308-ff70-4dff-a291-ac900a6d0e8a'),
('', '00085091', 'Efectivo', '', '......', '......', '......', '', '50.00', '069', 'J309084712', '2023-01-11', NULL, 'psgo', '2', '0.00', '0.00', '11/1/2023', '9e247dcf-91f6-4b55-8b27-df85d899ae4f'),
('', '00085204', 'Transferencia', '30107652518', 'Banesco', '......', '......', '', '75.00', '224', 'J412773577', '2023-01-11', NULL, 'abono a factura 85204 por transferencia en bolívares a banesco por 1.517,25', '2', '20.23', '1517.25', '10/1/2023', '08db498b-52e5-439b-891d-6ddbe2858602'),
('', 'B1905468', 'Efectivo', '', '......', '......', '......', '', '1500.00', '191', 'J400089417', '2023-01-11', NULL, 'abono', '2', '0.00', '0.00', '11/1/2023', '868640fc-1edc-4510-9e91-3af73afed39a'),
('', 'B1905115', 'Transferencia', '3380367974', 'Banesco', '......', '......', '', '198.44', '039', 'J409280292', '2023-01-11', NULL, '', '2', '20.56', '4080.00', '11/1/2023', '676066e9-eb43-4237-a17a-a1469a6d769f'),
('', 'B1905238', 'Transferencia', '5490172380877', 'Banco de Venezuela', '......', '......', '', '145.91', '039', 'J295446390', '2023-01-11', NULL, '', '2', '20.56', '3000.00', '11/1/2023', '7837e93d-2087-40ae-aaf1-944858271716'),
('', '00085593', 'Efectivo', '', '......', '......', '......', '', '200.00', '168', '1232', '2023-01-11', NULL, 'abono de 200$ en físico ', '2', '0.00', '0.00', '11/1/2023', 'e28a1c30-a3a9-4af0-b3fb-52a20fa93368'),
('', 'B1905093', 'Efectivo', '', '......', '......', '......', '', '643.49', '191', 'J299020982', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', 'd458eea2-c69f-43fc-b89a-c6fd66bbfa75'),
('', '00084320', 'Efectivo', '', '......', '......', '......', '', '400.00', '211', 'J095101436', '2023-01-11', NULL, '16.20 a favor (está pendiente la retención) ', '2', '0.00', '0.00', '11/1/2023', '7045a62f-6b80-448f-9aca-fc845d290ede'),
('', 'B1905306', 'Efectivo', '', '......', '......', '......', '', '290.00', '191', 'J501109176', '2023-01-11', NULL, 'pago ', '2', '0.00', '0.00', '11/1/2023', 'dbbf6cf7-a644-49dd-96bb-f09059787916'),
('', '00083669', 'Efectivo', '', '......', '......', '......', '', '210.00', '039', 'J314024477', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', 'd2b4e135-5d4e-42e1-a62b-819f6bf9ab6e'),
('', '00084472', 'Efectivo', '', '......', '......', '......', '', '140.00', '171', 'J501363196', '2023-01-11', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '11/1/2023', 'f7c04fd0-31da-48c3-ab98-31d9eb75c166'),
('', '00084679', 'Efectivo', '', '......', '......', '......', '', '223.00', '194', 'J502233342', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', '406dbe78-d2c5-4e64-9349-a67fb7cb48a1'),
('', '00084315', 'Efectivo', '', '......', '......', '......', '', '149.00', '126', '1305', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', '489d8c7e-786b-4888-a29b-317da1d23c24'),
('', 'B1905480', 'Efectivo', '', '......', '......', '......', '', '181.90', '191', 'J401204368', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', '0edc0ea6-a56b-4d1e-bfd2-ce02fff5fb5e'),
('', '00084958', 'Efectivo', '', '......', '......', '......', '', '28.70', '162', 'J502169695', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', '6b43d81a-769b-4da9-95be-979f1e8d73a5'),
('', '00085286', 'Efectivo', '', '......', '......', '......', '', '98.00', '162', 'V128692971', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', 'd9ecab17-8cc5-48c9-9979-6b570fc38e96'),
('', '00085484', 'Efectivo', '', '......', '......', '......', '', '173.30', '162', 'V128692971', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', 'c1c86571-8af0-4509-b812-33cbfa0604a6'),
('', '00084732', 'Efectivo', '', '......', '......', '......', '', '541.00', '162', 'J317568168', '2023-01-11', NULL, 'cancela facturas 84732 84923 y 84924', '2', '0.00', '0.00', '11/1/2023', 'ceb6c25d-69b0-4b5b-96ef-6bcadaefd9ef'),
('', '00084740', 'Efectivo', '', '......', '......', '......', '', '184.78', '082', 'V030631184', '2023-01-11', NULL, 'Pago de factura 84740', '2', '0.00', '0.00', '11/1/2023', '0c99f8c9-da79-4014-8526-8de754e2ce5e'),
('', '00085791', 'Efectivo', '', '......', '......', '......', '', '130.00', '082', 'J310050597', '2023-01-11', NULL, 'Abono a factura 85791', '2', '0.00', '0.00', '10/1/2023', 'ad0984e8-9349-4bd4-9196-7f6ff9514223'),
('', '00084501', 'Transferencia', '063936291579', 'Banco de Venezuela', '......', '......', '', '186.00', '229', 'J404754350', '2023-01-11', NULL, 'el cliente transfiere 3824.16bss', '2', '20.56', '3824.16', '11/1/2023', 'c704d90b-2cf7-4466-8de4-389fdf03664e'),
('', 'B1905430', 'Efectivo', '', '......', '......', '......', '', '210.00', '181', 'J502005161', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', 'd668363c-963b-4998-84ba-dbceab3f7a79'),
('', 'B1904614', 'Zelle', 'f4525vuxw', '......', '......', '......', 'Ricardo Morillo ', '193.38', '018', 'J404423974', '2023-01-11', NULL, 'Aplicar notas de crédito ', '2', '0.00', '0.00', '11/1/2023', '6a76ef1e-e999-4803-9548-1439d53d2396'),
('', 'B1905430', 'Transferencia', '30118203351', 'Banesco', '......', '......', '', '5.26', '181', 'J502005161', '2023-01-11', NULL, 'pago diferencia ', '2', '20.67', '108.72', '11/1/2023', 'ca1d39cc-c640-4b32-a0c6-ab658cd8403c'),
('', '00084793', 'Efectivo', '', '......', '......', '......', '', '550.00', '074', 'J305466998', '2023-01-11', NULL, 'pago de deuda total del cliente, se descuenta retención, me indico que la pasaba por correo a la empresa el día viernes en la tarde .. para que se pueda relacionar en el pago del viernes de las comisiones.', '2', '0.00', '0.00', '11/1/2023', 'dbea323b-263e-4998-8262-0f3bcb40e635'),
('', '00084146', 'Efectivo', '', '......', '......', '......', '', '308.00', '067', 'J410729589', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', 'e0bd9482-0ab1-4fd1-b6a8-e2afec2e26f6'),
('', '00083898', 'Efectivo', '', '......', '......', '......', '', '50.00', '215', 'J299168548', '2023-01-11', NULL, 'abono a factura', '2', '0.00', '0.00', '11/1/2023', '5721e39d-6a89-4f0f-a108-113b17f3c159'),
('', '00084469', 'Efectivo', '', '......', '......', '......', '', '119.00', '215', 'J309667114', '2023-01-11', NULL, 'pago de factura', '2', '0.00', '0.00', '', '680886f5-6599-4aa8-96e7-0e961fe43086'),
('', '00083477', 'Efectivo', '', '......', '......', '......', '', '250.00', '049', 'J307450975', '2023-01-11', NULL, 'Abono efectivo de Inversiones Odin ca factura 83477\n$ 250,00\n11/1/23///', '2', '0.00', '0.00', '11/1/2023', 'f1f643cc-3528-4a66-9aed-698c07f12fdb'),
('', 'B1905684', 'Efectivo', '', '......', '......', '......', '', '226.84', '099', 'J313522970', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', 'e8c53e1d-949d-4910-90e6-c07310cdb0d7'),
('', '00084852', 'Efectivo', '', '......', '......', '......', '', '300.00', '140', '1287', '2023-01-11', NULL, 'abono a factura ', '2', '0.00', '0.00', '11/1/2023', 'e85bcc7f-00b1-49ba-a862-5d3417ca2eee'),
('', '00084637', 'Efectivo', '', '......', '......', '......', '', '40.00', '140', 'J403864993', '2023-01-11', NULL, 'abono a cuenta ', '2', '0.00', '0.00', '11/1/2023', '1317152d-fb57-44e2-9011-87a7667b2033'),
('', '00085102', 'Efectivo', '', '......', '......', '......', '', '380.00', '184', 'J401360157', '2023-01-11', NULL, 'Pago del Neto + Flete + IVA de ambas Facturas pendientes. Queda $2,17 de Saldo a favor del cliente ', '2', '0.00', '0.00', '11/1/2023', '808637bb-9597-4681-bb09-8e6f5f1e5234'),
('', '00084893', 'Efectivo', '', '......', '......', '......', '', '296.00', '211', 'J310284946', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', '17ea25ec-7a7c-4f98-a5cf-b4c144d91642'),
('', '00083557', 'Efectivo', '', '......', '......', '......', '', '30.00', '194', 'J306755438', '2023-01-11', NULL, 'cancelación de factura, los 2.46$ faltantes más el IVA lo cancelara por pago móvil\n(cliente hizo dos abonos por 100$ c/u)', '2', '0.00', '0.00', '11/1/2023', '504b3fcc-274b-49ea-a77f-a702e084d70f'),
('', '00083557', 'Pago Movil', '12826612', 'Banesco', '......', '......', '', '268.22', '194', 'J306755438', '2023-01-11', NULL, 'pago del 25% del IVA y diferencia faltante de 2.46$\npago móvil desde BFC', '2', '20.67', '125.86', '11/1/2023', 'b042af1f-f4b2-4ec3-ab8a-8a835326b9b3'),
('', '00084893', 'Efectivo', '', '......', '......', '......', '', '296.00', '211', 'J310284946', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', '7ee2621f-f4a4-40a9-8b8f-489328e2818d'),
('', '00085102', 'Pago Movil', '063944445676', 'Banesco', '......', '......', '', '168.25', '184', 'J401360157', '2023-01-11', NULL, 'Pago del 25% del IVA de ambas Facturas pendientes ', '3', '0.00', '0.00', '11/1/2023', '3bf24cd2-7dee-4e51-a98d-62720639ca10'),
('', '00085102', 'Pago Movil', '063944445676', 'Banesco', '......', '......', '', '0.00', '184', 'J401360157', '2023-01-11', NULL, 'Pago del 25% de ambas Facturas pendientes ', '2', '0.00', '168.25', '11/1/2023', '8cc12902-90f6-40f5-87b9-4fc9c5f6bc0f'),
('', '00083541', 'Efectivo', '', '......', '......', '......', '', '100.00', '194', 'J306755438', '2023-01-11', NULL, 'abono a factura', '2', '0.00', '0.00', '11/1/2023', '0c3002ac-15de-437e-90d8-06567df60210'),
('', '00084602', 'Efectivo', '', '......', '......', '......', '', '120.00', '181', 'J501835772', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', '461669c2-6e82-4e66-ad61-364bba3a1687'),
('', '00085488', 'Efectivo', '', '......', '......', '......', '', '207.23', '082', 'J502359362', '2023-01-11', NULL, 'Pago de factura 85488', '2', '0.00', '0.00', '11/1/2023', '361fa17c-123f-445f-bb44-46878657f201'),
('', '00085160', 'Efectivo', '', '......', '......', '......', '', '320.00', '194', 'J501917965', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', '4d00817a-20f6-4f57-b9fa-07d609300f61'),
('', '00085160', 'Pago Movil', '14777', 'Banesco', '......', '......', '', '320.61', '194', 'J501917965', '2023-01-11', NULL, 'pago de diferencia faltante, pago móvil desde provincial\n', '2', '20.67', '57.17', '11/1/2023', '57bdf91f-fbb1-4a8b-bff4-fb069241ee07'),
('', '00083755', 'Efectivo', '', '......', '......', '......', '', '250.00', '171', 'V298861654', '2023-01-11', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '11/1/2023', 'e261d04d-76c8-49ee-918d-d88de59128ef'),
('', '00084411', 'Zelle', 'hws0bhwad', '......', '......', '......', 'CARLY PRADA', '473.91', '083', 'J401600859', '2023-01-11', NULL, 'pago de factura ', '2', '0.00', '0.00', '11/1/2023', '4e29b09a-b9ca-4e3d-84dc-943beb7963de'),
('', '00084810', 'Transferencia', '3371654283', 'Banesco', '......', '......', '', '37.51', '189', 'J075095120', '2023-01-11', NULL, '', '2', '10.80', '408.11', '6/12/2022', '7bf11101-e132-4f74-b348-430fc971b709'),
('', '00084810', 'Efectivo', '', '......', '......', '......', '', '992.00', '189', 'J075095120', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', '344da4b1-da38-4e2b-8f7c-7b9add7a6e7b'),
('', 'B1905034', 'Transferencia', '3380482308', 'Banesco', '......', '......', '', '998.26', '065', 'J501733660', '2023-01-11', NULL, '', '2', '20.56', '20524.20', '11/1/2023', 'c61b9481-7ab6-4d27-9d58-8d3556ba628c'),
('', '00084224', 'Pago Movil', '000022785', 'Banesco', '......', '......', '', '98.46', '192', 'J311880267', '2023-01-11', NULL, 'pago final factura', '2', '20.67', '2036.00', '11/1/2023', 'c3ead5a2-7bea-4086-b5e7-4c85e7c48857'),
('', '00084602', 'Zelle', 'g7ku1p6ai', '......', '......', '......', 'violeta George ', '100.00', '181', 'J501835772', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', '18f0a18f-cac8-4183-bee5-5cbc893dc667'),
('', '00084823', 'Efectivo', '', '......', '......', '......', '', '300.00', '223', 'J500165587', '2023-01-11', NULL, 'restante del pago lo hacen por el banco en el transcurso', '2', '0.00', '0.00', '11/1/2023', 'd62b2142-bd68-42f8-81e3-23cbde3ebac1'),
('', '00085125', 'Pago Movil', '030107546244', '......', '......', '......', '', '17.30', '223', 'V121073311', '2023-01-11', NULL, '', '2', '20.23', '350.00', '10/1/2023', '6ed0fa36-c360-432a-a3f0-dad2340a1204'),
('', '00085030', 'Zelle', 'gasnivcdm', '......', '......', '......', 'Moises Moreno', '100.66', '223', 'J502410880', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', '4a630608-8d3d-4423-b04e-ea3c35e558cc'),
('', 'B1905363', 'Efectivo', '', '......', '......', '......', '', '15.00', '191', 'J402107072', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', 'a29dbc6c-6b1c-4eed-9786-99028e8c5765'),
('', 'B1905359', 'Efectivo', '', '......', '......', '......', '', '2.23', '191', 'J501148295', '2023-01-11', NULL, '', '2', '0.00', '0.00', '11/1/2023', 'cee0f4ed-e2d0-48b0-af0f-50b450eb0712'),
('', '00082862', 'Zelle', 'icax0zaou', '......', '......', '......', 'discovery', '404.90', '074', 'J502077057', '2023-01-12', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '11/1/2023', '21c3a658-5222-4b49-9a76-42e420b4f3ce'),
('', '00082862', 'Efectivo', 'ft23011jgj68', '......', '......', 'Banesco Panama', '', '300.00', '074', 'J502077057', '2023-01-12', NULL, 'pago total de deuda de esta factura y queda un saldo para pagar la otra factura pendiente N 83267', '2', '0.00', '0.00', '11/1/2023', '8ebbb75e-fd2f-41c0-8a6f-6279e12b2c23'),
('', 'B1905501', 'Efectivo', '', '......', '......', '......', '', '241.60', '099', 'J405927690', '2023-01-12', NULL, '', '2', '0.00', '0.00', '11/1/2023', '38526c81-978e-4d4e-a7a1-d03cdf7ce3ba'),
('', '00084981', 'Efectivo', '', '......', '......', '......', '', '470.83', '223', 'J411280860', '2023-01-12', NULL, '', '2', '0.00', '0.00', '11/1/2023', '7be94e10-6e26-4790-9749-229379464b15'),
('', '00084983', 'Efectivo', '', '......', '......', '......', '', '593.28', '223', 'J411280860', '2023-01-12', NULL, '', '2', '0.00', '0.00', '11/1/2023', '87e3d73f-897e-4e80-9560-f7cd434a2eef'),
('', '00084416', 'Transferencia', '30128636439', 'Banesco', '......', '......', '', '150.00', '207', 'J-31474652-9', '2023-01-12', NULL, 'realizó transferencia el 12/01 por bs 3100.50 a tasa 20.67 para un equivalente de 150$', '2', '20.67', '3100.50', '12/1/2023', '60b51b26-531a-47cf-995c-6c7636df9076'),
('', '00084931', 'Efectivo', '', '......', '......', '......', '', '140.00', '161', 'J308380067', '2023-01-12', NULL, '', '2', '0.00', '0.00', '11/1/2023', '5e19384d-8427-45c9-a8d0-33113e478f91'),
('', '00084424', 'Efectivo', '', '......', '......', '......', '', '200.00', '229', 'J501580448', '2023-01-12', NULL, 'el cliente cancela 200$ en efectivo ', '2', '0.00', '0.00', '11/1/2023', '19864a29-c490-4df4-99bd-2d94b7251553'),
('', '00083203', 'Efectivo', '', '......', '......', '......', '', '115.00', '203', 'J299994022', '2023-01-12', NULL, '', '2', '0.00', '0.00', '11/1/2023', '34645825-bff1-47ee-b013-69e07086c1d1'),
('', '00083810', 'Efectivo', '', '......', '......', '......', '', '148.00', '203', 'V123322246', '2023-01-12', NULL, '', '2', '0.00', '0.00', '11/1/2023', 'ec061266-8b3e-49c3-aa90-44fa0cf1cc13'),
('', '00083813', 'Efectivo', '', '......', '......', '......', '', '86.50', '203', 'J317370953', '2023-01-12', NULL, '', '2', '0.00', '0.00', '', '5e69b5dd-a4ee-4d57-ba3e-ca4ced523811'),
('', '00083886', 'Efectivo', '', '......', '......', '......', '', '2.60', '083', 'J500355327', '2023-01-12', NULL, 'pago de diferencia ', '2', '0.00', '0.00', '12/1/2023', '0789cef1-5be3-435b-bb44-c397e551299b'),
('', '00085125', 'Pago Movil', '030118303396', '......', '......', '......', '', '7.88', '223', 'V121073311', '2023-01-12', NULL, '', '2', '20.67', '163.00', '11/1/2023', '538a8842-28c7-4d8e-8dfe-2c620db9aaee'),
('', '00085469', 'Zelle', 'itdatq7x7', '......', '......', '......', 'hipódromo norte ', '222.14', '009', 'J500996241', '2023-01-12', NULL, 'hipódromo norte pagó por Zelle el día de Ayer.', '2', '0.00', '0.00', '11/1/2023', 'b53da85e-3fe2-426f-b9bc-955de8f5a1b0'),
('', '00085154', 'Efectivo', '', '......', '......', '......', '', '450.00', '223', 'J403702420', '2023-01-12', NULL, '', '2', '0.00', '0.00', '11/1/2023', '71b2f86d-337f-4842-b0e6-601f238cf279'),
('', '00085154', 'Zelle', 'izta4ove4', '......', '......', '......', 'Wilfredo Javier Petit', '450.00', '223', 'J403702420', '2023-01-12', NULL, 'pago de prepago el cliente espera por la mercancía. ', '2', '0.00', '0.00', '23/12/2022', 'c23e2049-206f-46ac-8a38-4df7542d1cfc'),
('', '00085285', 'Efectivo', '', '......', '......', '......', '', '1133.00', '009', 'J500587864', '2023-01-12', NULL, 'inversíones glorieta pagó en efectivo en dólares las 2 facturas. número 85285 y número 85117. pagando completo\n', '2', '0.00', '0.00', '11/1/2023', '4d209ed9-36ac-4bfd-960e-ebfe24c988e8'),
('', '00085795', 'Efectivo', '', '......', '......', '......', '', '300.00', '133', 'J402952929', '2023-01-12', NULL, 'Pago total de factura anterior y abono a esta factira ', '2', '0.00', '0.00', '12/1/2023', '1481696d-ca80-466c-bc28-b94d5919205e'),
('', '00084031', 'Efectivo', '', '......', '......', '......', '', '457.00', '203', 'J501722056', '2023-01-12', NULL, '', '2', '0.00', '0.00', '11/1/2023', '47953280-99a6-4e26-8fcb-e282b45f448a'),
('', '00085059', 'Pago Movil', '170247297', 'Banesco', '......', '......', '', '200.00', '018', 'J412496654', '2023-01-12', NULL, '', '2', '20.56', '4112.00', '11/1/2023', 'ba673d48-7644-44e5-be9a-4539f9a9dc8b'),
('', '00084375', 'Transferencia', '30128776956', 'Banesco', '......', '......', '', '150.00', '184', 'J294123350', '2023-01-12', NULL, 'Abono', '2', '21.15', '3173.00', '12/1/2023', 'c42af8bf-7a24-4f70-a646-b73616197817'),
('', '00085855', 'Efectivo', '', '......', '......', '......', '', '200.00', '181', 'J403380635', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '5cf87177-cfae-46dc-972c-a9ee8f9993ea'),
('', '00085553', 'Transferencia', '169523', 'Banco Exterior', '......', '......', '', '204.00', '018', 'J-298713227-4', '2023-01-12', NULL, '', '2', '21.15', '4314.60', '12/1/2023', 'ce1f19c3-5752-4e71-9a32-066b7964185d'),
('', '00084892', 'Pago Movil', '82551896222', 'Banesco', '......', '......', '', '154.37', '192', 'V111382570', '2023-01-12', NULL, 'abono factura', '2', '21.15', '3264.92', '12/1/2023', 'c538f8ba-22ea-40d9-9583-1cb903696064'),
('', '00084501', 'Transferencia', '0047900051775', 'Banco Mercantil', '......', '......', '', '97.00', '229', 'J404754350', '2023-01-12', NULL, 'el cliente transfiere 2051.55bs', '2', '21.15', '2051.55', '12/1/2023', '81fd9f86-6d1a-49e9-98f3-96aaafafce54'),
('', '00084501', 'Transferencia', '064058910207', 'Banco de Venezuela', '......', '......', '', '32.76', '229', 'J404754350', '2023-01-12', NULL, 'el cliente cancela 672.87bss', '2', '21.15', '692.87', '12/1/2023', '77b70cbc-360f-464d-a7fd-f0592d8890b4'),
('', '00084590', 'Zelle', 'JPM999QJKT3', '......', '......', '......', 'Angel Rincón ', '55.00', '018', 'J298339381', '2023-01-12', NULL, 'Aplicar Retenciones ', '2', '0.00', '0.00', '11/1/2023', '40e33f2f-5fe2-4094-87c1-571d3354061b'),
('', '00084729', 'Transferencia', '5490160435634', 'Banco de Venezuela', '......', '......', '', '334.42', '181', 'J299342360', '2023-01-12', NULL, 'pago iva de esta factura y la factura 84730', '2', '0.00', '334.42', '12/1/2023', 'f4ebbf6d-aee7-4115-99ce-2fd98a0a98c2'),
('', '00085535', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '109.03', '207', 'V145996283', '2023-01-12', NULL, 'realizó transferencia al provincial el 12/01 por bs 2306 a tasa 21.15 para un equivalente de 109.03$', '2', '21.15', '2306.00', '12/1/2023', '63c51915-039f-4184-ae95-548765096a3b'),
('', '00084729', 'Efectivo', '', '......', '......', '......', '', '205.00', '181', 'J299342360', '2023-01-12', NULL, 'pago está factura y pago de la factura 84730', '2', '0.00', '0.00', '12/1/2023', '6d834d1f-a680-4638-b630-f732afc643a5'),
('', '00084695', 'Efectivo', '', '......', '......', '......', '', '154.81', '183', 'J408451220', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', 'fcc90469-db19-493c-aa3d-3a745e321ab0'),
('', 'B1905319', 'Efectivo', '', '......', '......', '......', '', '654.47', '183', 'J400698537', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', 'd532273c-c78c-4f28-bad9-061b2fe01f66'),
('', '00085379', 'Efectivo', '', '......', '......', '......', '', '330.00', '069', 'J314988948', '2023-01-12', NULL, 'pago', '2', '0.00', '0.00', '12/1/2023', '2b43a650-938c-450a-86fb-7d9b3668e4b8'),
('', '00085353', 'Transferencia', '45430572', 'Banco Nacional de Credito', '......', '......', '', '0.00', '168', 'J317395964', '2023-01-12', NULL, 'pago del iva de dicha factura ', '2', '0.00', '356.78', '12/1/2023', 'd576639b-486d-4159-9a6f-a0e30f0ac160'),
('', '00085353', 'Transferencia', '45430638', 'Banco Nacional de Credito', '......', '......', '', '184.95', '168', 'J317395964', '2023-01-12', NULL, 'pago de base y flete para finiquito de la factura a la tasa de la mañana ', '2', '21.15', '3911.69', '12/1/2023', '024abed5-b26e-4191-ac45-69d1fd6f90f9'),
('', '00085001', 'Efectivo', '', '......', '......', '......', '', '209.00', '154', 'J309163426', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '232cd0ca-9aef-4221-8a86-bf1178cb497f'),
('', '00084370', 'Efectivo', '', '......', '......', '......', '', '213.00', '154', 'V049233902', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', 'f66c0ec4-270b-400f-adf2-6f319b31da9b'),
('', '00084298', 'Efectivo', '', '......', '......', '......', '', '620.00', '083', 'J317091620', '2023-01-12', NULL, 'Pago de ésta factura y de las facturas # 84299 y 84300', '2', '0.00', '0.00', '12/1/2023', 'a46e32e1-4bf2-402c-bf67-50cb35946450'),
('', '00084298', 'Transferencia', '15638', 'Banco Provincial', '......', '......', '', '9.90', '083', 'J317091620', '2023-01-12', NULL, 'Pago de diferencia de ésta factura y de las facturas # 84299 y 84300', '2', '21.15', '209.59', '12/1/2023', 'e7f9aa1d-fec7-4687-b841-278feeb96c1f'),
('', '00084424', 'Transferencia', '064047363526', 'Banco de Venezuela', '......', '......', '', '140.00', '229', 'J501580448', '2023-01-12', NULL, 'el cliente transfiere 2897bs', '2', '20.67', '2897.00', '12/1/2023', '4ac3a835-da40-4ee6-a9a0-cd9edfb69364'),
('', '00084831', 'Transferencia', '30096854279', 'Banesco', '......', '......', '', '14.00', '195', 'J301648927', '2023-01-12', NULL, '', '2', '20.09', '281.26', '9/1/2023', '055fbabb-7691-49a2-80aa-c537cd6f76bd'),
('', '00084914', 'Transferencia', '30128824688', 'Banesco', '......', '......', '', '50.00', '195', 'J402735391', '2023-01-12', NULL, '', '2', '21.15', '1057.00', '12/1/2023', 'b6253e50-7e37-4501-b5d3-192641cebbe9'),
('', 'B1905328', 'Efectivo', '', '......', '......', '......', '', '220.00', '181', 'J500616520', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '5faf7209-a327-410e-9026-4dee69fc5494'),
('', '00084628', 'Depósito', '115704734', '......', 'BNC USD', '......', '', '260.00', '192', 'J409334481', '2023-01-12', NULL, 'abono', '2', '0.00', '0.00', '12/1/2023', '69b81f5e-a01e-422d-9a95-59ff4efa0fec'),
('', 'B1905241', 'Transferencia', '5490123542757', 'Banco de Venezuela', '......', '......', '', '212.76', '039', 'J295446390', '2023-01-12', NULL, '', '2', '21.15', '4500.00', '12/1/2023', '49593fc7-8da7-4281-8efa-a4a86b57df05'),
('', 'B1905398', 'Efectivo', '', '......', '......', '......', '', '2907.52', '039', 'J309346539', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', 'e2b3aad1-460c-4e93-b0e4-7d30144e45a1'),
('', '00083430', 'Efectivo', '', '......', '......', '......', '', '100.00', '067', 'J305053863', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '10c50c9a-4204-46fa-a11c-b3a8d5aed039'),
('', '00085744', 'Efectivo', '', '......', '......', '......', '', '208.00', '067', 'J293861233', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '38b4a82e-ae04-4a3e-97c3-676d3573051a'),
('', '00085207', 'Efectivo', '', '......', '......', '......', '', '853.00', '161', 'J400107504', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '2247636a-9b50-4154-a2a8-2edbae94cda9'),
('', '00085209', 'Efectivo', '', '......', '......', '......', '', '562.00', '161', 'J400107504', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '9639ec24-02bd-4ad1-b178-cd34cda49724'),
('', '00085206', 'Efectivo', '', '......', '......', '......', '', '5.00', '161', 'J400107504', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '7b4e6605-1460-4143-a592-3a62d31e6d1d'),
('', '00084765', 'Efectivo', '', '......', '......', '......', '', '225.00', '189', 'J501737584', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '532ca37e-ea2c-4d14-a5a4-1733c73cca4e'),
('', 'B1905422', 'Efectivo', '', '......', '......', '......', '', '1340.00', '039', 'J404240837', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '2322d504-27a7-4268-a3ff-14d7f263680b'),
('', '00085527', 'Efectivo', '', '......', '......', '......', '', '260.00', '133', 'J410555203', '2023-01-12', NULL, 'Abono.  Cliente tiene un saldo a favor pendiente.  ', '2', '0.00', '0.00', '12/1/2023', '7e79af09-6d1d-4ec5-a5eb-11a9ce661c33'),
('', '00084480', 'Efectivo', '', '......', '......', '......', '', '608.00', '067', 'J314372211', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '42f4464f-c5d7-499c-9eb3-01235c17fcdf'),
('', '00083510', 'Efectivo', '', '......', '......', '......', '', '209.00', '067', 'J413059673', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '75c3ed52-c5af-43a9-9e33-1a236773a3a4'),
('', '00085255', 'Depósito', '0878', '......', 'Banco Provincial USD', '......', '', '390.00', '177', 'V124578902', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '54d0a835-0a2a-4e03-8b7b-7181c0ef3d46'),
('', '00084600', 'Efectivo', '', '......', '......', '......', '', '100.00', '039', 'J-40274845-0', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', 'a092b3d5-7709-4039-8d92-7658c01acc06'),
('', '00084684', 'Efectivo', '', '......', '......', '......', '', '300.00', '183', 'V163837338', '2023-01-12', NULL, 'y pago de la factura 084685 y abonar el resto a 085447', '2', '0.00', '0.00', '12/1/2023', 'ba362b99-d575-4961-93f8-1b790d3f3144'),
('', 'B1905529', 'Efectivo', '', '......', '......', '......', '', '5311.00', '181', 'J405474564', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '7e99876a-202c-4971-a386-4afc9e5075af'),
('', '00084032', 'Efectivo', '', '......', '......', '......', '', '424.00', '203', 'J501722056', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '0d24fed2-1b63-45a8-9ddd-a6287605f7f3'),
('', '00085470', 'Efectivo', '', '......', '......', '......', '', '1602.00', '211', 'J503038950', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '6de0989a-b1bc-4fe2-9ffc-eef6ee0f208f'),
('', '00085280', 'Efectivo', '', '......', '......', '......', '', '172.34', '043', 'J401566014', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '4700d32f-a589-4344-917b-6863d0d00ff5'),
('', '00085578', 'Efectivo', '', '......', '......', '......', '', '210.00', '128', 'J410358025', '2023-01-12', NULL, 'Cliente Paga Factura 85578 y 85579 Total $208,06\ntiene una Nota Crédito NRO 10141 por $13,05\nEsta pendiente las retenciones del IVA \nNota: Cliente está Cerrado y me pago el dueño por fuera..', '2', '0.00', '0.00', '12/1/2023', '447008b1-4482-40dc-9aa6-9d185ad5c388'),
('', '00085474', 'Efectivo', '', '......', '......', '......', '', '420.00', '211', 'J400649544', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', 'ddc72390-0fa7-40ec-acc9-d9bc80050981'),
('', '00085491', 'Efectivo', '', '......', '......', '......', '', '260.00', '225', 'J400249813', '2023-01-12', NULL, 'PAGA ESTA FACTURA Y LA #85737 / TIENE A FAVOR UN SALDO DE $0,18 DE LA FACT #84780 / PENDIENTE RETENCION Y UNA PEQUEÑO SALDO ', '2', '0.00', '0.00', '12/1/2023', '449ec96e-8f96-4e69-978d-7c46436cd305'),
('', '00084816', 'Efectivo', '', '......', '......', '......', '', '276.20', '189', 'J302163633', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '61ee4cea-6bc3-4e59-b85f-508011c21d05'),
('', '00084963', 'Zelle', 'bbt159817290', '......', '......', 'Banesco USA', 'Yahuri Alejandra ', '100.00', '082', 'V260684210', '2023-01-12', NULL, 'Pago a factura 84963', '2', '0.00', '0.00', '5/1/2023', '6b3c8ca1-6727-4225-9dbd-1d34662fb062'),
('', '00084963', 'Zelle', 'bbt159599803', '......', '......', 'Banesco USA', '', '77.00', '082', 'V260684210', '2023-01-12', NULL, 'Pago a factura 84963 la diferencia aplicarla a la otra factura.. ', '2', '0.00', '0.00', '3/1/2023', '2e46a8bb-444e-49ce-bac0-381d747599fe'),
('', '00084907', 'Efectivo', '', '......', '......', '......', '', '223.54', '082', 'V131847242', '2023-01-12', NULL, 'Pago a factura 84907', '2', '0.00', '0.00', '12/1/2023', '169c3913-e11e-4758-9ed5-1a2713efaca6'),
('', '00085568', 'Efectivo', '', '......', '......', '......', '', '647.00', '225', 'J295763050', '2023-01-12', NULL, 'PAGA ESTA FACTURA APLICAR NOTA DE CREDITO #101357 $91,38 / QUEDA A FAVOR DEL CLIENTE $0,20 ', '2', '0.00', '0.00', '12/1/2023', '4bdb2d66-2bb9-4ecb-a0d7-dfda4f74cdec'),
('', '00083702', 'Depósito', '0008883', '......', 'Banco Provincial USD', '......', '', '600.00', '093', 'J407557955', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '51d9936b-b9ef-46ce-a0ed-ac3a1475007e'),
('', '00084596', 'Efectivo', '', '......', '......', '......', '', '500.00', '232', 'J085018000', '2023-01-12', NULL, 'abono factura 84596', '2', '0.00', '0.00', '12/1/2023', '500e6c78-d98a-4cf5-b273-59066d3b3ab0'),
('', 'B1905657', 'Efectivo', '', '......', '......', '......', '', '208.82', '191', 'J293881790', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '1fab9865-1737-4dd2-8783-2c7d0c8b0276'),
('', '00084645', 'Transferencia', '3369938012', 'Banesco', '......', '......', '', '1332.52', '186', 'J308719935', '2023-01-12', NULL, 'pago del 25% del IVA de las facturas 84645 y 84646, según factura ', '2', '0.00', '1064.73', '1/12/2022', '7883b391-dcc4-4000-abe0-8fdb7f0c8fab'),
('', '00085491', 'Pago Movil', '000006779', 'Banesco', '......', '......', '', '169.63', '225', 'J400249813', '2023-01-12', NULL, 'PAGO TOTAL PENDIENTE RETENCIONES ', '2', '21.08', '73.78', '12/1/2023', '35ffd535-54c7-4db0-91a0-4535d91b00f0'),
('', '00085212', 'Transferencia', '33807227848', 'Banesco', '......', '......', '', '300.65', '049', 'J075179242', '2023-01-12', NULL, 'Pago por transferencia de Ferretería Popular ca\nFactura 85212\nRef. 33807227848...Banesco\nBs 4978,79. ... tasa 21,15\n22/1/23 Retención\nDeduce Notas : 9809-9988\n', '2', '21.15', '4978.79', '12/1/2023', '823736ca-9fa1-4139-9ea9-55ddc8e58732'),
('', '00084247', 'Efectivo', '', '......', '......', '......', '', '178.92', '061', 'J403245150', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '36b5364a-5a40-462b-a9ce-de34372d507a'),
('', '00085426', 'Efectivo', '', '......', '......', '......', '', '250.00', '211', 'J403058490', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '5b8c1d70-20de-4e12-ba63-6bf9f11bc1e5'),
('', 'B1905001', 'Pago Movil', '030129150236', '......', '......', '......', '', '466.00', '099', 'J315825716', '2023-01-12', NULL, '', '2', '21.21', '0.00', '12/1/2023', 'c46f8fe4-2bcf-404b-8647-32f81f4dc475'),
('', '00082161', 'Efectivo', '', '......', '......', '......', '', '30.69', '209', 'V154733945', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '9dbee67d-0aa8-4634-b9e6-3c48ed99f310'),
('', 'B1905555', 'Efectivo', '', '......', '......', '......', '', '165.25', '191', 'J297319310', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '32e4b355-1ffd-46f8-aca8-6f3f771ea2f3'),
('', 'B1905268', 'Efectivo', '', '......', '......', '......', '', '100.00', '191', 'V177623896', '2023-01-12', NULL, '', '2', '0.00', '0.00', '12/1/2023', '68d257ce-e7ba-4ef8-8552-f3a4dbdc9981'),
('', '00084440', 'Transferencia', '9926', 'Banco Provincial', '......', '......', '', '260.10', '128', 'V169909772', '2023-01-13', NULL, 'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '21.21', '5516.73', '12/1/2023', 'c038e27e-cd15-4ce4-a038-719f4d5f011e'),
('', 'B1903412', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '130.00', '128', 'V250459110', '2023-01-13', NULL, 'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '19.05', '2476.50', '12/1/2023', '7ebe705a-583c-49a5-af45-70cf9f0e710f'),
('', 'B1905001', 'Pago Movil', '030129144431', '......', '......', '......', '', '466.07', '099', 'J315825716', '2023-01-13', NULL, 'el cliente realizo pago móvil a la tasa de 21.21 monto transferido 9.419,27 Bs. ', '2', '21.21', '0.00', '12/1/2023', '678049d8-cbfc-46e9-bfa5-26b1bee4d9ef'),
('', '00083955', 'Efectivo', '', '......', '......', '......', '', '864.00', '067', 'J297269860', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', 'b3e4e21c-87b2-488c-997d-220f8e467243'),
('', '00084079', 'Efectivo', '', '......', '......', '......', '', '664.00', '067', 'J310534527', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', '649bec6f-80ff-4979-bece-bfd109549052'),
('', '00084388', 'Efectivo', '', '......', '......', '......', '', '229.00', '067', 'J406439916', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', '37173a45-0f5c-4076-a2bf-b9fab7af50f4'),
('', '00084387', 'Efectivo', '', '......', '......', '......', '', '472.00', '067', 'J406439916', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', '345f4904-3510-4657-aec3-8cee04263241'),
('', '00084245', 'Efectivo', '', '......', '......', '......', '', '267.00', '067', 'J500356242', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', 'd32f0965-d38f-4d90-84f7-ffefb12e5cd6'),
('', '00085613', 'Efectivo', '', '......', '......', '......', '', '89.00', '067', 'J315993880', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', '13397072-a025-4a43-8f4e-eec35be62074'),
('', '00085439', 'Transferencia', '14967', 'Banco Mercantil', '......', '......', '', '205.74', '112', '1043', '2023-01-13', NULL, 'pago ', '2', '18.70', '3427.90', '27/12/2022', 'b445a746-05b0-492f-bd92-2ef4e55b17fa'),
('', '00085437', 'Transferencia', '63297', 'Banco Mercantil', '......', '......', '', '271.69', '112', '1043', '2023-01-13', NULL, 'pago bs ojo descontó NC ', '2', '19.31', '5246.37', '3/1/2023', 'e30aa88c-baf6-4fcd-a5ae-c7ba8117f05f'),
('', '00084790', 'Transferencia', '3376471013', 'Banesco', '......', '......', '', '96.58', '043', '538', '2023-01-13', NULL, 'pago Iva\nenvíe ret x correo ', '2', '0.00', '1040.46', '23/12/2022', '916cd48c-fb74-445b-8bc4-629e0a9dc8b0'),
('', '00085281', 'Efectivo', '', '......', '......', '......', '', '871.48', '189', 'J401035639', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', '79f9b680-9a6c-4ef4-b2f8-75539ee645c6'),
('', '00085302', 'Transferencia', '9035299957', 'Banco de Venezuela', '......', '......', '', '178.89', '074', 'J-40067330-5', '2023-01-13', NULL, 'pago de deuda total del cliente', '2', '21.29', '3808.57', '13/1/2023', '1e29a3aa-2836-4c36-8eac-bdd75606aa5b'),
('', '00085341', 'Efectivo', '', '......', '......', '......', '', '743.00', '128', '377', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', 'd9d41ca2-8f95-4e57-9191-945341523033'),
('', 'B1905445', 'Efectivo', '', '......', '......', '......', '', '99.81', '008', '513', '2023-01-13', NULL, 'pago en efectivo', '2', '0.00', '0.00', '13/1/2023', 'd65b810d-b833-43bf-98e9-4d1bd801fb33'),
('', '00083980', 'Efectivo', '', '......', '......', '......', '', '210.00', '171', 'J501018243', '2023-01-13', NULL, 'Pago completo de Factura va incluido el .pago el 25%,el flete pase las dos retenciones Gracias ', '2', '0.00', '0.00', '13/1/2023', 'f0ccad57-eb1c-4892-a608-bb5679ca089d'),
('', '00083558', 'Depósito', '5043', '......', '......', '......', '', '50.00', '177', 'J306110577', '2023-01-13', NULL, 'fue depositado a fondo comun', '2', '0.00', '0.00', '13/1/2023', '6a10d081-5e38-43a6-a27e-339e158c3a43'),
('', '00084875', 'Efectivo', '', '......', '......', '......', '', '665.00', '154', 'J406792942', '2023-01-13', NULL, 'pago de base imponible más flete ', '2', '0.00', '0.00', '13/1/2023', '3207eb7e-ce48-440d-a860-8cf97654c9f6'),
('', '00084905', 'Efectivo', '', '......', '......', '......', '', '171.05', '232', 'J500690363', '2023-01-13', NULL, 'pago', '2', '0.00', '0.00', '13/1/2023', '50451eca-293e-427a-9849-d974acae1f63'),
('', '00084537', 'Efectivo', '', '......', '......', '......', '', '598.31', '232', 'J500610823', '2023-01-13', NULL, 'pago\n', '2', '0.00', '0.00', '13/1/2023', '7a5663f3-f9b5-4cc0-92b7-c57475bc091b'),
('', '00084538', 'Efectivo', '', '......', '......', '......', '', '467.82', '232', 'J500610823', '2023-01-13', NULL, 'pago', '2', '0.00', '0.00', '13/1/2023', '36dec47b-de4a-4a6c-a7cf-b3d7a436bb05'),
('', '00085071', 'Transferencia', '978315', 'Banesco', '......', '......', '', '1396.59', '231', '293', '2023-01-13', NULL, 'pago del 25% IVA ', '2', '0.00', '532.59', '13/1/2023', '46d9c2d2-43e4-4eb9-8341-7d15f2f40ab1'),
('', '00085032', 'Efectivo', '', '......', '......', '......', '', '118.00', '128', 'V119124332', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', '3839608a-0e54-46a9-8663-131d16e16263'),
('', '00085071', 'Transferencia', '979667', 'Banesco', '......', '......', '', '7.22', '231', '293', '2023-01-13', NULL, '', '2', '21.29', '153.71', '13/1/2023', '8fce91c4-9bb4-4aa7-99a0-d05fd117e4d5'),
('', '00084120', 'Efectivo', '', '......', '......', '......', '', '50.00', '126', '1299', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', 'c9a06772-4762-4c4d-984a-7a10255fbd06'),
('', '00085071', 'Efectivo', '', '......', '......', '......', '', '1200.00', '231', '293', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', '0845efe8-9a0f-4938-b9f2-f821e992d1f1'),
('', '00085334', 'Efectivo', '', '......', '......', '......', '', '111.43', '094', 'V185674443', '2023-01-13', NULL, 'se descuenta nota de crédito nro 9635 fecha 13/10/22 monto 8.68', '2', '0.00', '0.00', '13/1/2023', '1ff260d8-81f7-42af-a290-192f9da601a5'),
('', '00084885', 'Efectivo', '', '......', '......', '......', '', '500.00', '171', 'J501346909', '2023-01-13', NULL, 'Abono a factura y cancelación de esta factura Total Gracias ', '2', '0.00', '0.00', '13/1/2023', 'fc1915c7-3d2f-4c83-a600-65bc05eb2462'),
('', '00084399', 'Efectivo', '', '......', '......', '......', '', '320.00', '161', 'V057603689', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', '2a8b89ae-66f4-4da6-918b-2db328c9d3b5'),
('', '00084438', 'Efectivo', '', '......', '......', '......', '', '455.00', '161', 'J-31233747-8', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', 'c7ec5229-78b2-4d2b-a254-5e69e41c1eb6'),
('', '00084396', 'Efectivo', '', '......', '......', '......', '', '142.00', '161', 'J406655457', '2023-01-13', NULL, '', '2', '0.00', '0.00', '', '684fec70-e0b8-4670-818a-798ee8465f1b'),
('', '00083702', 'Pago Movil', '804102', 'Banesco', '......', '......', '', '614.75', '093', 'J407557955', '2023-01-13', NULL, '', '2', '21.29', '599.39', '13/1/2023', 'b546c172-a001-47a2-ad74-1632b34ed29d'),
('', '00085593', 'Efectivo', '', '......', '......', '......', '', '100.00', '168', '1232', '2023-01-13', NULL, 'abono de 100$ físico ', '2', '0.00', '0.00', '13/1/2023', '16085d2c-6139-4390-b440-5ed29a420192'),
('', '00085168', 'Efectivo', '', '......', '......', '......', '', '550.00', '133', '1249', '2023-01-13', NULL, 'Pago total ', '2', '0.00', '0.00', '13/1/2023', 'afa0e64e-dcf7-4412-8983-4da8593260d8'),
('', '00084424', 'Transferencia', '064142235259', 'Banco de Venezuela', '......', '......', '', '54.55', '229', 'J501580448', '2023-01-13', NULL, 'el cliente transfiere 1051.72bss ', '2', '21.29', '1051.72', '13/1/2023', 'ea5e4df6-ad63-4352-8e85-0b9f67a129cf'),
('', '00084424', 'Transferencia', '064108823154', 'Banco de Venezuela', '......', '......', '', '3.56', '229', 'J501580448', '2023-01-13', NULL, 'el cliente transfiere 75.82bss ', '2', '21.29', '75.82', '13/1/2023', 'c78d3d68-d10d-4a31-9908-7aaa610d6430'),
('', 'B1905484', 'Efectivo', '', '......', '......', '......', '', '4650.00', '065', 'J-07029134-6', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', '2997fcae-de34-44c1-a3cf-fc41ceb19a0d'),
('', '00085111', 'Transferencia', '23495069714', 'Banesco', '......', '......', '', '41.61', '039', 'J409394620', '2023-01-13', NULL, '', '2', '17.80', '740.83', '15/12/2022', '7ea7de26-3481-408e-b41d-e16f8e9d700e'),
('', 'B1905241', 'Transferencia', '5490139888189', 'Banco de Venezuela', '......', '......', '', '230.15', '039', 'J295446390', '2023-01-13', NULL, '', '2', '21.29', '4900.00', '13/1/2023', '61853593-b816-45b7-bf83-f98e10c63397'),
('', '00085111', 'Pago Movil', '064113426603', 'Banesco', '......', '......', '', '70.00', '039', 'J409394620', '2023-01-13', NULL, '', '2', '21.29', '1490.30', '13/1/2023', 'f5fb0c93-216c-48a9-b7d8-d85a3287f56d'),
('', '00083777', 'Transferencia', '3380936812', 'Banesco', '......', '......', '', '1153.83', '066', 'J-31446303-9', '2023-01-13', NULL, 'pago total ', '2', '20.93', '24560.00', '13/1/2023', 'a1e995b7-e5e4-4898-a02d-8b0b5b50c7a1'),
('', '00084821', 'Efectivo', '178819', '......', '......', '......', '', '43.73', '211', 'J298247487', '2023-01-13', NULL, '', '2', '21.29', '931.02', '13/1/2023', '35d0f046-b6c9-44fb-a1e2-9fb62480ddf0'),
('', '00084821', 'Transferencia', '44546', '......', '......', '......', '', '4.26', '211', 'J298247487', '2023-01-13', NULL, '', '2', '21.29', '90.70', '13/1/2023', 'c27256ee-f21e-4fe6-bd8f-df5bab37b8ea'),
('', '00085204', 'Transferencia', 'FT230131QS6BX', '......', '......', 'Banesco Panama', '', '270.00', '224', 'J412773577', '2023-01-13', NULL, 'abono de Dismaval GMD por transferencia en divisas a Banesco Panamá  por $ 270', '2', '0.00', '0.00', '13/1/2023', '35955ae1-2c19-4369-a184-6ac579f8e0f7'),
('', '00084682', 'Efectivo', '', '......', '......', '......', '', '530.75', '224', 'J412365363', '2023-01-13', NULL, 'pago total factura 84682 de Group JT 18, C.A.', '2', '0.00', '0.00', '13/1/2023', 'd850740b-e4c2-4c4a-88e8-7561d98b2689'),
('', '00085111', 'Efectivo', '', '......', '......', '......', '', '400.00', '039', 'J409394620', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', '293652ec-dbff-4775-9e7d-6ff7b813e168'),
('', '00084813', 'Transferencia', '9608', 'Banesco', '......', '......', '', '0.00', '112', '1010', '2023-01-13', NULL, 'pago 25% iva 84813 y 84814', '2', '0.00', '484.82', '6/12/2022', '36f7d471-7b04-44f3-811f-430461200354'),
('', '00085342', 'Depósito', '13012023', '......', 'Banco Exterior USD', '......', '', '405.39', '180', 'J408352265', '2023-01-13', NULL, '', '3', '0.00', '406.00', '13/1/2023', '06cd695c-b8f0-4c4c-85d6-cf50aecf75d1'),
('', '00083902', 'Transferencia', '6582', 'Banesco', '......', '......', '', '184.80', '112', '1010', '2023-01-13', NULL, 'pago de base más iva más flete ', '2', '8.73', '1491.71', '8/11/2022', '458e1d6c-d904-4b28-9cc4-0a35bfe0c9fb'),
('', '00085342', 'Depósito', '13012023', '......', 'Banco Exterior USD', '......', '', '406.00', '180', 'J408352265', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', '235937f1-16c5-44b2-ba57-be4ae234467c'),
('', '00084821', 'Efectivo', '', '......', '......', '......', '', '10.00', '211', 'J298247487', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', 'fc7840f8-ae88-4bda-8d14-c41b0241ed3f'),
('', '00084821', 'Transferencia', '178819', 'Bancamiga', '......', '......', '', '43.73', '211', 'J298247487', '2023-01-13', NULL, '', '2', '21.29', '931.02', '13/1/2023', '3fad2569-f7b8-4786-95e4-238fa6b99042'),
('', '00084821', 'Transferencia', '44546', 'Bancamiga', '......', '......', '', '4.26', '211', 'J298247487', '2023-01-13', NULL, '', '2', '21.29', '90.70', '13/1/2023', '5971033a-6eb3-41fa-a184-cec536d4abfe'),
('', '00084252', 'Efectivo', '', '......', '......', '......', '', '500.00', '161', 'V192182847', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', 'e7a0234a-f0d2-4a83-8882-11063da70316'),
('', '00085344', 'Efectivo', '', '......', '......', '......', '', '45.00', '150', 'J294973256', '2023-01-13', NULL, '', '2', '0.00', '0.00', '12/1/2023', 'b0295340-3804-450b-a9f7-814e4f6cc4a9'),
('', '00084725', 'Efectivo', '', '......', '......', '......', '', '195.38', '150', 'J500662599', '2023-01-13', NULL, '', '2', '0.00', '0.00', '12/1/2023', '9a9d2bce-c3b8-4ae2-9863-024f41593f32'),
('', '00085258', 'Efectivo', '', '......', '......', '......', '', '97.00', '189', 'J060009464', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', '72367860-1722-4a90-8cd8-0cf5e988859e'),
('', '00085258', 'Transferencia', '192353001', 'Banco Caribe', '......', '......', '', '3.70', '189', 'J060009464', '2023-01-13', NULL, '', '2', '11.86', '43.96', '14/12/2022', '953bde5f-ed14-4ea3-95a2-ffbfdc6d95c8'),
('', 'B1905307', 'Zelle', '', '......', '......', '......', 'Meryi Pirela', '800.00', '039', 'J407534866', '2023-01-13', NULL, 'Teléfono zelle\n4092453576\n\nTitular\nMeryi Pirela\n\nCédula \n15.839.699\n\nDirección\nSector haticos por arriba.', '2', '0.00', '0.00', '13/1/2023', '1b0f6c25-3197-4bb9-bac1-2e1684d0e8bd'),
('', '00084431', 'Efectivo', '', '......', '......', '......', '', '250.00', '215', 'J302327016', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', '5f89fe3f-fb50-4aa6-9a56-15a55bc75179'),
('', '00084431', 'Transferencia', '002552132788', 'Banco Mercantil', '......', '......', '', '2.98', '215', 'J302327016', '2023-01-13', NULL, '63.40 bolívares, diferencia de pago de factura', '2', '21.29', '63.40', '13/1/2023', '1401175f-e264-4ca9-9299-03bb63c37bce'),
('', '00084431', 'Transferencia', '0025564615374', 'BOD', '......', '......', '', '291.17', '215', 'J302327016', '2023-01-13', NULL, '89,25 pago de iva de factua  ', '2', '19.27', '89.25', '13/1/2023', 'fd88e34c-29e4-4a51-a435-e997820bd085'),
('', '00084268', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J300886891', '2023-01-13', NULL, '', '2', '20.93', '96.58', '13/1/2023', '78763592-382b-4c57-bfc5-672576232653'),
('', 'B1905115', 'Transferencia', '3381086135', 'Banesco', '......', '......', '', '345.60', '039', 'J409280292', '2023-01-13', NULL, '', '2', '20.93', '7233.00', '13/1/2023', '3b038e9d-2b0e-4202-8636-41f31645f047'),
('', '00083656', 'Efectivo', '', '......', '......', '......', '', '100.00', '018', 'J316723488', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', '0d1695bd-b783-4754-88ef-53751b20f66f'),
('', '00085060', 'Efectivo', '', '......', '......', '......', '', '150.00', '018', 'J412496654', '2023-01-13', NULL, '', '2', '0.00', '0.00', '13/1/2023', '9cc646b8-463e-48f6-9c9a-43d8f41700d0'),
('', '00086118', 'Transferencia', '3381163178', 'Banesco', '......', '......', '', '0.00', '039', 'J-31540010-3', '2023-01-13', NULL, 'pago del iva', '2', '0.00', '599.29', '13/1/2023', '30e1a92a-d0e1-4e0d-bcac-771f31bc321a'),
('', '00085137', 'Efectivo', '', '......', '......', '......', '', '154.60', '183', 'J412187376', '2023-01-14', NULL, '', '2', '0.00', '0.00', '14/1/2023', '543641d4-07af-45e3-843d-bede8f9c7ea2'),
('', '00085587', 'Zelle', 'i004wn4q1', '......', '......', '......', 'Carlos Restrepo Norena', '301.72', '133', '1304', '2023-01-14', NULL, 'C. I 13.869.340\nDireccion: Calle 12 cruce con AV la Portillito edificio 298 apartamento tres San José Maracay Aragua\nTlf +1 (854) 213-9701 mail: carlosmrestrepon@gmail.com', '2', '0.00', '0.00', '14/1/2023', 'f43dbb88-85e3-405f-ac5f-ff4cf61dc90b'),
('', 'B1905123', 'Efectivo', '', '......', '......', '......', '', '398.48', '008', '513', '2023-01-15', NULL, '', '2', '0.00', '0.00', '15/1/2023', '0d85b743-f9e8-490d-a675-dab9246249ca'),
('', '00085000', 'Transferencia', '6143073', 'Banco de Venezuela', '......', '......', '', '8.95', '083', '130', '2023-01-15', NULL, 'Pago de 25 % de iva ', '2', '0.00', '190.04', '12/1/2023', '23cacec1-5e31-4565-9c4d-d55e3058ec78'),
('', '00083114', 'Efectivo', '', '......', '......', '......', '', '50.00', '140', 'J305512019', '2023-01-15', NULL, 'abono ', '2', '0.00', '0.00', '14/1/2023', '472325ba-726b-401a-84ff-9b79ecc83681'),
('', '00085118', 'Efectivo', '', '......', '......', '......', '', '170.00', '140', 'J502448586', '2023-01-15', NULL, 'abono de factura ', '2', '0.00', '0.00', '14/1/2023', 'e469d8a4-5cd2-4cac-9160-f4334a05c4bf'),
('', '00085118', 'Pago Movil', '0567', 'Banesco', '......', '......', '', '5.04', '140', 'J502448586', '2023-01-15', NULL, 'diferencia de pago en bolívares ', '2', '20.93', '105.48', '14/1/2023', '498660c4-dd2c-468c-8d47-c2aa63f9bfa6'),
('', '00085056', 'Efectivo', '', '......', '......', '......', '', '728.43', '035', 'J409576590', '2023-01-15', NULL, '', '2', '0.00', '0.00', '13/1/2023', '1759e07b-96e7-42bd-abab-8a4dac26f617'),
('', '00085656', 'Efectivo', '', '......', '......', '......', '', '240.06', '035', 'J501889074', '2023-01-15', NULL, '', '2', '0.00', '0.00', '13/1/2023', 'cc5551cf-e30d-47e3-a296-505a6da242c2'),
('', 'B1904663', 'Transferencia', '0000426019', 'BFC', '......', '......', '', '600.00', '035', 'J407012231', '2023-01-15', NULL, '', '2', '21.15', '12690.00', '', 'cda571ab-912f-46ef-b480-a5345419b95f'),
('', 'B1904663', 'Transferencia', '0047900003214', 'Banco Mercantil', '......', '......', '', '1700.00', '035', 'J407012231', '2023-01-15', NULL, '', '2', '21.18', '39955.00', '12/1/2023', 'd979841c-41bd-414d-a4ee-1c1992d1a013'),
('', '00085237', 'Efectivo', '', '......', '......', '......', '', '1014.01', '224', 'J075595890', '2023-01-16', NULL, 'pago de Griferias Carabobo a la factura N° 85237       Cliente envió comprobante de Retención. ', '2', '0.00', '0.00', '14/1/2023', 'b1157258-64ce-440e-8e7f-dd292c8d2698');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00085238', 'Efectivo', '', '......', '......', '......', '', '983.06', '224', 'J075595890', '2023-01-16', NULL, 'pago de factura 85238 y envió comprobante de retención de iva de Griferias Carabobo ', '2', '0.00', '0.00', '14/1/2023', '71464bc8-86d3-402f-a3a9-b18b24466d24'),
('', '00084181', 'Efectivo', '', '......', '......', '......', '', '834.00', '067', 'J412639870', '2023-01-16', NULL, '', '2', '0.00', '0.00', '16/1/2023', '9aefcc7c-3421-4a92-be99-55a944e4724e'),
('', '00084346', 'Efectivo', '', '......', '......', '......', '', '1027.00', '067', 'J412639870', '2023-01-16', NULL, '', '2', '0.00', '0.00', '16/1/2023', 'fc388bce-b25f-40dc-8f9a-bf5c56e19974'),
('', 'B1905155', 'Efectivo', '', '......', '......', '......', '', '96.93', '191', 'J316664260', '2023-01-16', NULL, '', '2', '0.00', '0.00', '16/1/2023', '5a82fe1f-c487-4b27-87b2-09a3006147b6'),
('', '00084908', 'Efectivo', '', '......', '......', '......', '', '200.00', '181', 'J412953249', '2023-01-16', NULL, 'abono ', '2', '0.00', '0.00', '16/1/2023', '9700f98b-012b-4079-9649-9b3eb6eec890'),
('', 'B1905169', 'Efectivo', '', '......', '......', '......', '', '701.00', '154', 'J409369390', '2023-01-16', NULL, '', '2', '0.00', '0.00', '16/1/2023', '25577bd4-4da2-456d-8c81-54e41a380f53'),
('', 'B1903412', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '125.00', '128', 'V250459110', '2023-01-16', NULL, 'El nro de referencia son los últimos 4 dígitos de la cuenta emisora...\nTasa BCV', '2', '19.05', '2431.25', '16/1/2023', '44f3845f-42c5-44bb-a37d-052b66ed1294'),
('', '00085036', 'Depósito', '93620713', '......', 'BNC USD', '......', '', '435.00', '189', 'J294939309', '2023-01-16', NULL, '', '2', '0.00', '0.00', '13/1/2023', '7c25efd7-64f4-4ee5-ab8f-80f4612d5ae3'),
('', '00084765', 'Efectivo', '', '......', '......', '......', '', '82.00', '189', 'J501737584', '2023-01-16', NULL, 'diferencia cancela factura 84894', '2', '0.00', '0.00', '16/1/2023', '3a637049-21b2-45e4-9e9d-1afc6e15d8bf'),
('', '00084878', 'Efectivo', '', '......', '......', '......', '', '262.08', '183', 'V212535610', '2023-01-16', NULL, '', '2', '0.00', '0.00', '16/1/2023', '45a2b1c5-b819-4949-9f29-7d3dce558212'),
('', '00085054', 'Efectivo', '', '......', '......', '......', '', '400.00', '018', 'J316983838', '2023-01-16', NULL, '', '2', '0.00', '0.00', '16/1/2023', '3186d9dd-a8c0-4ce9-8de9-16cb07b655dc'),
('', '00085011', 'Pago Movil', '410799402592', 'Banesco', '......', '......', '', '0.00', '168', '675', '2023-01-16', NULL, 'pagodel 25% del iva de las 3 factura pendiente ', '2', '0.00', '508.19', '15/1/2023', '49d9cbcf-b834-4c7f-ad09-84cbaed653ca'),
('', '00083656', 'Transferencia', '3381228049', 'Banesco', '......', '......', '', '200.00', '018', 'J316723488', '2023-01-16', NULL, '', '2', '20.93', '4186.00', '14/1/2023', 'e96fcaa5-7c92-47a3-bbe2-3fbb8f2edaf9'),
('', '00085292', 'Pago Movil', '8858', 'Banesco', '......', '......', '', '31.53', '069', 'J309084712', '2023-01-16', NULL, 'abono', '2', '20.93', '660.00', '16/1/2023', '30f3476e-e9ab-4e03-805c-cfe54cd5a028'),
('', '00086061', 'Transferencia', '3381504378', 'Banesco', '......', '......', '', '478.18', '039', 'J317103319', '2023-01-16', NULL, '', '2', '20.93', '10008.50', '16/1/2023', '5efc5e1d-5ae2-44b5-ba8d-c010d3200c33'),
('', 'B1905341', 'Efectivo', '', '......', '......', '......', '', '1700.00', '092', 'J301268652', '2023-01-16', NULL, '', '2', '0.00', '0.00', '16/1/2023', '862b5a90-cb74-4419-acab-664031503347'),
('', '00084423', 'Efectivo', '', '......', '......', '......', '', '100.00', '049', 'J413156695', '2023-01-16', NULL, 'Cancela diferencia efectivo $ 100 E la electrofrio PC\nFactura 84423\n16/1/23///', '2', '0.00', '0.00', '16/1/2023', 'f1c7f924-9db0-41cb-b977-1647882a249f'),
('', '00085007', 'Efectivo', '', '......', '......', '......', '', '177.68', '049', 'J075030826', '2023-01-16', NULL, 'Pago efectivo de Diproca Fac', '2', '0.00', '0.00', '16/1/2023', '6be0dd71-6ebb-405b-bbb9-f2c78ef72435'),
('', '00084170', 'Efectivo', '', '......', '......', '......', '', '317.93', '049', 'E814211650', '2023-01-16', NULL, 'Pago efectivo de Antonio Goncalo Fac 84170\n$ 317,93\n16/1/23////', '2', '0.00', '0.00', '16/1/2023', '4e77689d-7c1f-459f-b17d-2ff6f7965024'),
('', '00083477', 'Efectivo', '', '......', '......', '......', '', '400.00', '049', 'J307450975', '2023-01-16', NULL, 'Abono efectivo de Inversiones Odin Fac 83477\n$400,00\n16/1/23////\n', '2', '0.00', '0.00', '', 'b0bffe6f-0f58-4855-ac01-1664e4751460'),
('', '00085192', 'Zelle', 'j6b58zypo', '......', '......', '......', '', '180.00', '049', 'J402883358', '2023-01-16', NULL, 'Zelle de Mega ferretería factura 85192\n$180,00\n15/1/23////', '2', '0.00', '0.00', '15/1/2023', '40fd0cad-4b50-4e39-88f8-1275663e5717'),
('', '00085593', 'Pago Movil', '030162113566', 'Banesco', '......', '......', '', '0.00', '168', '1232', '2023-01-16', NULL, 'pago del iva de dicha factura ', '2', '0.00', '834.41', '16/1/2023', '39d5673b-2f5f-425e-bd42-113d378ea5dc'),
('', '00084724', 'Transferencia', '21191305', 'Banco de Venezuela', '......', '......', '', '116.72', '195', 'J310318581', '2023-01-16', NULL, '', '2', '21.29', '2485.00', '13/1/2023', '8e02aa3a-e523-4cb7-806c-63a1d0085838'),
('', '00084724', 'Transferencia', '21191790', 'Banco de Venezuela', '......', '......', '', '5.67', '195', 'J310318581', '2023-01-16', NULL, '', '2', '21.29', '120.68', '13/1/2023', 'aa17eb87-2d51-40fc-afdb-e5ebdad8219f'),
('', '00084124', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '12.77', '195', 'J404745670', '2023-01-16', NULL, '', '2', '21.29', '272.00', '13/1/2023', '38e373d5-5031-4e62-9c37-93d23f818c38'),
('', '00085725', 'Efectivo', '', '......', '......', '......', '', '100.00', '195', 'J297124195', '2023-01-16', NULL, '', '2', '0.00', '0.00', '16/1/2023', '2ac81571-8e1e-4360-8ade-b6012c72c7b0'),
('', '00084826', 'Pago Movil', '30162205318', 'Banesco', '......', '......', '', '9.27', '192', 'V137239775', '2023-01-16', NULL, 'abono a factura', '2', '20.93', '194.02', '16/1/2023', '7662475e-a212-4423-8565-de2d582b068a'),
('', '00084599', 'Efectivo', '', '......', '......', '......', '', '100.00', '039', 'J-40274845-0', '2023-01-16', NULL, '', '2', '0.00', '0.00', '16/1/2023', '2d53569e-07e2-4bbf-9757-c3dcf035c3e8'),
('', 'B1905611', 'Efectivo', '', '......', '......', '......', '', '200.00', '039', 'J502434607', '2023-01-16', NULL, '', '2', '0.00', '0.00', '16/1/2023', '4c2e1349-9296-49ac-9c61-cd6cd4f6af3c'),
('', 'B1905611', 'Transferencia', '064408787241', 'Banco de Venezuela', '......', '......', '', '37.88', '039', 'J502434607', '2023-01-16', NULL, '', '2', '20.93', '792.82', '16/1/2023', '50881f40-e582-4b34-b89e-2e16f5b00f7d'),
('', 'B1905570', 'Pago Movil', '82551979072', 'Banesco', '......', '......', '', '6.44', '162', 'V-14007367', '2023-01-16', NULL, '', '2', '20.93', '134.89', '16/1/2023', '23a1722a-a98f-4699-95cc-057166429a5c'),
('', '00085253', 'Efectivo', '', '......', '......', '......', '', '100.00', '168', '697', '2023-01-16', NULL, 'abono de 100$ ', '2', '0.00', '0.00', '16/1/2023', '9007482f-6b0e-432f-b710-db4eaa9acd7b'),
('', '00084596', 'Efectivo', '', '......', '......', '......', '', '412.58', '232', 'J085018000', '2023-01-16', NULL, 'pago', '2', '0.00', '0.00', '16/1/2023', '74b81fde-ac3d-47e9-9483-d21c9c926f28'),
('', '00085274', 'Efectivo', '', '......', '......', '......', '', '493.00', '171', 'J408190915', '2023-01-16', NULL, 'pago  Total de las tres factura Gracias ', '2', '0.00', '0.00', '16/1/2023', '8c8c0566-6793-4a79-bcec-080fc38f32d5'),
('', '00085479', 'Transferencia', '6444', 'Banco Provincial', '......', '......', '', '96.72', '128', 'V199002984', '2023-01-16', NULL, 'Abono\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '20.93', '2024.35', '16/1/2023', '428ec6b9-9dc9-4a25-a17d-0daf08fefd18'),
('', '00085279', 'Zelle', '', '......', '......', '......', 'Jeniree Fabiana García Lobo ', '135.00', '128', '533', '2023-01-16', NULL, 'Datos Titular Cuenta (esposa Sr Ronald)\nJeniree Fabiana García Lobo \nCI 19.511.496\nDirección: Urb Rómulo Gallegos Av 4 con esquina calle 2 Casa NRO 1-15 El Vigía Edo Mérida \nNRO telef 0424-7047249\nCorreo: jenireegarcia.jg@gmail.com', '2', '0.00', '0.00', '16/1/2023', 'b09222a6-e672-43c1-9996-7633513d59ba'),
('', '00084335', 'Efectivo', '', '......', '......', '......', '', '220.03', '061', 'V077447225', '2023-01-16', NULL, '', '2', '0.00', '0.00', '16/1/2023', '4351308f-b6cf-4e5c-977f-d1915a4e2f72'),
('', '00084892', 'Pago Movil', '82551942765', 'Banesco', '......', '......', '', '100.00', '192', 'V111382570', '2023-01-16', NULL, 'pago factura', '2', '20.93', '2093.00', '14/1/2023', '05f34147-ba9b-4dce-a327-7d4fbd5c14e5'),
('', '00084826', 'Efectivo', '', '......', '......', '......', '', '125.42', '192', 'V137239775', '2023-01-16', NULL, 'pago factura', '2', '0.00', '0.00', '16/1/2023', '887a94ce-1324-4a08-bdde-c1a3baf1b85e'),
('', '00084827', 'Efectivo', '', '......', '......', '......', '', '171.41', '192', 'V137239775', '2023-01-16', NULL, 'pago factura', '2', '0.00', '0.00', '16/1/2023', 'b1d379e2-008b-4020-a17b-11ea8e474a48'),
('', '00084828', 'Efectivo', '', '......', '......', '......', '', '163.17', '192', 'V137239775', '2023-01-16', NULL, 'pago factura', '2', '0.00', '0.00', '16/1/2023', '827fbade-bad5-453a-87c5-28878606885d'),
('', '00084499', 'Efectivo', '', '......', '......', '......', '', '184.23', '189', 'J501027463', '2023-01-16', NULL, '', '2', '0.00', '0.00', '16/1/2023', 'fe8cd214-cbbd-4bdc-b777-bea544b14f65'),
('', '00085335', 'Efectivo', '', '......', '......', 'Mercantil Panama', '', '2730.00', '092', 'J-29663653-2', '2023-01-16', NULL, '', '2', '0.00', '0.00', '16/1/2023', 'e93e7ca9-15d6-4544-9bfe-aa23dbefdd4c'),
('', '00081340', 'Zelle', '', '......', '......', '......', '4787', '200.00', '164', 'J314445200', '2023-01-16', NULL, 'Nota: Abono a deuda por zelle, titular de la cuenta 4787.', '2', '0.00', '0.00', '10/1/2023', '03b0de9f-a22b-4cf9-9f30-8bc685bcc960'),
('', '00085937', 'Efectivo', '', '......', '......', '......', '', '673.30', '164', 'J314527843', '2023-01-16', NULL, 'Nota con este monto qyeda pagada su factura.', '2', '0.00', '0.00', '16/1/2023', '39ef9aff-13d5-4f97-8b9f-55b1cf8883e0'),
('', '00084738', 'Efectivo', '', '......', '......', '......', '', '267.79', '192', 'J500909845', '2023-01-16', NULL, 'pago factura', '2', '0.00', '0.00', '16/1/2023', '793acd59-3348-46d9-b001-c0a34f922a87'),
('', '00084737', 'Efectivo', '', '......', '......', '......', '', '499.82', '061', 'J315601087', '2023-01-16', NULL, '', '2', '0.00', '0.00', '16/1/2023', 'f8faa792-62fa-49cc-9483-0cc529c2ba0a'),
('', 'B1905304', 'Efectivo', '', '......', '......', '......', '', '836.00', '154', 'J317562550', '2023-01-16', NULL, '', '2', '0.00', '0.00', '16/1/2023', 'aa248734-dc62-4163-99a3-a2c0a0e522d0'),
('', '00085593', 'Efectivo', '', '......', '......', '......', '', '90.00', '168', '1232', '2023-01-16', NULL, 'pago de dicha factura  le queda a favor 2.10$', '2', '0.00', '0.00', '16/1/2023', 'e27dafb4-71ba-4117-910d-e8a09f702846'),
('', 'B1905683', 'Zelle', 'gmr78pv6g', '......', '......', '......', 'wilcarelis conde', '255.17', '181', 'J501062455', '2023-01-16', NULL, 'Wilcarelis conde\n28220264\nAv libertador con 57\n04145531785\nWilcarelis.280600@gmail.Com', '2', '0.00', '0.00', '16/1/2023', 'a741a800-f3c3-4a72-841b-edf2b8e79ece'),
('', '00085888', 'Transferencia', '3381537714', 'Banesco', '......', '......', '', '16.11', '083', 'J501223149', '2023-01-16', NULL, 'Pago de iva de ésta factura y de la factura # 85889', '2', '0.00', '337.25', '16/1/2023', '1ba2746f-f228-463e-b04e-5b136b54f467'),
('', '00085888', 'Zelle', 'ev7vdwcbk', '......', '......', '......', 'JOSE ANGEL JIMENEZ ', '552.43', '083', 'J501223149', '2023-01-16', NULL, 'pago de la base de ésta fact y de la fact # 85889\ntitular ci 22986566 , cel : 04147554240 , direc : urb alto prado, joseangeljl@gmail.com', '2', '0.00', '0.00', '16/1/2023', 'e3591114-af3d-4a20-8ff5-bd0f0f8e9053'),
('', '00085252', 'Transferencia', '16804', 'Banco Provincial', '......', '......', '', '12.01', '083', 'J307369337', '2023-01-16', NULL, 'pago del 25 % de iva', '2', '0.00', '251.37', '16/1/2023', '8078e7ba-8388-4e1a-9dfa-bb319c2595d0'),
('', '00084439', 'Depósito', '119579', '......', 'Bancamiga USD', '......', '', '376.00', '093', 'J410627450', '2023-01-16', NULL, '', '2', '0.00', '0.00', '16/1/2023', '9a5e81d4-ce24-4113-834d-6b8fcaf5bc3a'),
('', '00084642', 'Depósito', '5147', '......', '......', '......', '', '135.00', '177', 'J294848273', '2023-01-16', NULL, 'depósitado a banco fondo comun', '2', '0.00', '0.00', '16/1/2023', '92e4fd4a-719a-4745-82d9-ae731e08ef17'),
('', '00084404', 'Efectivo', '', '......', '......', '......', '', '1000.00', '128', 'J501254567', '2023-01-16', NULL, '', '2', '0.00', '0.00', '16/1/2023', 'd1e9d33c-19dc-4d82-b39d-4428187a6d2d'),
('', '00083959', 'Efectivo', '', '......', '......', '......', '', '161.00', '203', 'J311069011', '2023-01-16', NULL, '', '2', '0.00', '0.00', '', 'd1f49f36-6203-4b8c-aaed-687b73525e08'),
('', '00085013', 'Efectivo', '', '......', '......', '......', '', '240.00', '171', 'J410980095', '2023-01-16', NULL, 'Está cancelando el 25% del IVA, flete, y Total Bruto.....ya paso la Retención Gracias..Tiene un saldo a favor de 1,49$$ Gracias ', '2', '0.00', '0.00', '16/1/2023', 'f0e397ee-e448-4254-9014-f6a94fa87758'),
('', '00084021', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '279.03', '179', 'J500399839', '2023-01-16', NULL, '25% del IVA ', '3', '20.98', '0.00', '16/1/2023', '4a6f1459-289b-4236-bc39-375cdf0ebc4c'),
('', '00084548', 'Zelle', '', '......', '......', '......', 'Katerin iriarte', '147.01', '074', 'J317379950', '2023-01-16', NULL, 'pago por zelle abono del cliente envío datos del que transfiere\n\nKaterin Saray Iriarte Pérez\n26.776.512\nCalle chile, sector delicias nuevas\n(407) 6687263\nKaterinsaray1011@gmail.com', '2', '0.00', '0.00', '16/1/2023', '0ec825c9-ead2-44f6-950b-85aa5115233e'),
('', '00084021', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J500399839', '2023-01-16', NULL, '25% del IVA ', '2', '20.98', '279.03', '', '1fd16a4d-2097-4c04-b9f6-30e61858ca38'),
('', '00085564', 'Depósito', '0099', '......', 'Banco Mercantil USD', '......', '', '2190.00', '140', 'J095002233', '2023-01-16', NULL, 'pago de facturas 85564 y 86565\naplicar notas de crédito 10136, 10137, 10138 y 10139\n', '2', '0.00', '0.00', '16/1/2023', 'dc8e1b43-8a03-4170-aa92-3145b9da9205'),
('', '00084719', 'Zelle', '', '......', '......', '......', 'Guillermo Lainey', '220.00', '039', 'J400493242', '2023-01-16', NULL, '☆ZELLE:\nYonathanmaldonado16@gmail.com \nYonathan Maldonado', '2', '0.00', '0.00', '16/1/2023', 'f98d7c09-5cd1-42ad-a8b5-399bf341b86e'),
('', '00086118', 'Transferencia', '30162515166', 'Banesco', '......', '......', '', '15.00', '039', 'J-31540010-3', '2023-01-16', NULL, '', '2', '20.98', '314.17', '16/1/2023', '10ac184e-376d-4b75-aed1-2ee3f63be341'),
('', 'B1905241', 'Transferencia', '5490188458181', 'Banco de Venezuela', '......', '......', '', '281.22', '039', 'J295446390', '2023-01-16', NULL, '', '2', '20.98', '5900.00', '16/1/2023', '87bbfef2-c90b-4b90-a7b0-6f313acade6c'),
('', 'B1905307', 'Zelle', 'br2gmll45', '......', '......', '......', 'Meryi pirela', '325.00', '039', 'J407534866', '2023-01-16', NULL, 'Teléfono zelle\n4092453576\n\nTitular\nMeryi Pirela\n\nCédula \n15.839.699\n\nDirección\nSector haticos por arriba.', '2', '0.00', '0.00', '16/1/2023', '74f68fbc-a29f-4389-8db9-03eed6aa9a92'),
('', '00084554', 'Zelle', '', '......', '......', '......', '', '1360.00', '069', 'J311301682', '2023-01-17', NULL, 'abono\ndatos persona que realiza el zelle\nhenryanisu@gmail.com\nTitular henryanis Urdaneta \n+1 (210) 721-3443', '2', '0.00', '0.00', '16/1/2023', 'f3f5ec31-bc20-48c6-a116-a5c903c7f955'),
('', '00085580', 'Efectivo', '', '......', '......', '......', '', '186.65', '153', 'J406147117', '2023-01-17', NULL, '', '2', '0.00', '0.00', '16/1/2023', '4afb7e81-1998-4968-8c3c-0423b5da7cca'),
('', '00085344', 'Transferencia', '06012023', 'Banesco', '......', '......', '', '241.54', '150', 'J294973256', '2023-01-17', NULL, '', '2', '20.70', '5000.00', '6/1/2023', '1915241b-a638-4c80-8a16-a38cc2d35a44'),
('', '00085344', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '338.16', '150', 'J294973256', '2023-01-17', NULL, '', '2', '20.70', '7000.00', '6/1/2023', '398ea19c-92d1-4f7b-b2d7-3b35088b8842'),
('', '00085343', 'Transferencia', '12012023', 'Banesco', '......', '......', '', '236.40', '150', 'J294973256', '2023-01-17', NULL, '', '2', '21.15', '5000.00', '12/1/2023', '50db42fb-0818-4333-9549-a6c5578cd488'),
('', '00085343', 'Efectivo', '12012024', 'Banco Provincial', '......', '......', '', '141.84', '150', 'J294973256', '2023-01-17', NULL, '', '2', '21.15', '3000.00', '12/1/2023', 'f60fd711-c0b9-475c-a762-37ca29d52de3'),
('', 'B1905111', 'Efectivo', '', '......', '......', '......', '', '943.92', '035', 'J500998279', '2023-01-17', NULL, '', '2', '0.00', '0.00', '16/1/2023', 'e6e2262a-4115-4c12-bd51-f7c02fe918b7'),
('', '00084865', 'Efectivo', '0886', '......', 'Banco Provincial USD', '......', '', '940.00', '223', 'J407688901', '2023-01-17', NULL, '', '2', '0.00', '0.00', '13/1/2023', '5123b5d0-a3a6-45f9-a1a7-54c2448c6f0c'),
('', '00084393', 'Transferencia', '064370742920', 'Banco de Venezuela', '......', '......', '', '80.00', '229', 'V201338383', '2023-01-17', NULL, 'el cliente transfiere 1674.40bss', '2', '20.93', '1674.40', '16/1/2023', 'ff0736c4-6245-4436-b8c8-d05fd66f5e06'),
('', 'B1905517', 'Efectivo', '', '......', '......', '......', '', '600.00', '171', 'J501000484', '2023-01-17', NULL, 'Abonó a Factura Gracias ', '2', '0.00', '0.00', '17/1/2023', '598f0a63-7e5c-4eb5-ad65-24bcf77b07ff'),
('', 'B1903412', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '150.00', '128', 'V250459110', '2023-01-17', NULL, 'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora...', '2', '19.45', '2917.50', '17/1/2023', 'f32df746-3fe6-4fe3-ad49-713a62dd4d8d'),
('', '00084912', 'Efectivo', '', '......', '......', '......', '', '85.00', '128', 'V073998626', '2023-01-17', NULL, '', '2', '0.00', '0.00', '17/1/2023', 'a0da51f8-4873-4395-9491-944f45009d34'),
('', '00084257', 'Efectivo', '', '......', '......', '......', '', '370.00', '133', 'J500326998', '2023-01-17', NULL, 'Abono ', '2', '0.00', '0.00', '17/1/2023', '51bfa512-83f8-48bd-910d-60e84ee675c0'),
('', 'B1905082', 'Efectivo', '', '......', '......', '......', '', '1406.00', '161', 'J310739951', '2023-01-17', NULL, '', '2', '0.00', '0.00', '17/1/2023', '60804484-5c97-4ea9-8dc8-4d8ad11c6cdc'),
('', 'B1905172', 'Efectivo', '', '......', '......', '......', '', '1504.00', '161', 'J310739951', '2023-01-17', NULL, '', '2', '0.00', '0.00', '17/1/2023', '9848c611-8b63-4266-8c45-7f0d8872264d'),
('', '00084882', 'Efectivo', '', '......', '......', '......', '', '300.00', '171', 'J311196137', '2023-01-17', NULL, 'Abono a factura Gracias pase al correo las  4 retenciones dos del flete y dos del 75% Gracias ', '2', '0.00', '0.00', '17/1/2023', '98d46565-830a-45db-babd-18aaaeb053fa'),
('', '00084882', 'Transferencia', '47900082710', 'Banco Mercantil', '......', '......', '', '1.00', '171', 'J311196137', '2023-01-17', NULL, 'Pagos del 25% del IVA de las dos facturas..... Gracias ', '2', '0.00', '204.91', '17/1/2023', 'b00a6c9a-3b9f-4720-8836-3574884a10c3'),
('', '00085259', 'Efectivo', '', '......', '......', '......', '', '1240.00', '189', 'J302297702', '2023-01-17', NULL, 'diferencia paga factura 85558,85560', '2', '0.00', '0.00', '17/1/2023', '0eb876ff-2a68-4beb-9c33-e2383ad19fa5'),
('', '00085280', 'Transferencia', '3381305883', 'Banesco', '......', '......', '', '23.56', '043', 'J401566014', '2023-01-17', NULL, 'PAGO 25% IVA', '2', '0.00', '83.25', '14/1/2023', '4e83c159-87d9-440e-aa52-7507f628f8f2'),
('', '00084257', 'Pago Movil', '171288860', '......', '......', '......', '', '15.48', '133', 'J500326998', '2023-01-17', NULL, 'Pago total ', '2', '21.43', '331.73', '17/1/2023', '523023d1-7c22-44aa-a168-defb94f6fc17'),
('', '00084495', 'Zelle', 'hacbm5jl8', '......', '......', '......', 'José Daniel Ramírez ', '100.00', '018', 'J315233231', '2023-01-17', NULL, 'José Daniel Ramírez\nc.i 25.597.358\njosedanielramirez1995@gmail.com\n', '2', '0.00', '0.00', '', '6a361635-efe1-4838-ad01-04c93eb5e614'),
('', '00085204', 'Efectivo', '', '......', '......', '......', '', '858.04', '224', 'J412773577', '2023-01-17', NULL, 'pago total de factura  85204 de Dismaval GMD ', '2', '0.00', '0.00', '16/1/2023', '9b64bda6-f2e5-49d8-954d-cae8e9b3e010'),
('', '00083807', 'Efectivo', '', '......', '......', '......', '', '143.04', '128', '1242', '2023-01-17', NULL, '', '2', '0.00', '0.00', '17/1/2023', '5e5e2a50-1710-43f9-9cca-a1b07da3a3a7'),
('', '00085915', 'Transferencia', '1091', 'Banco Nacional de Credito', '......', '......', '', '0.00', '069', 'J070105542', '2023-01-17', NULL, 'pago 25% monto del iva', '2', '0.00', '255.13', '16/1/2023', '0072a6e6-db9e-4fd1-9939-a1c33cfcb8bb'),
('', '00085316', 'Efectivo', '', '......', '......', '......', '', '194.00', '067', 'J412639870', '2023-01-17', NULL, '', '2', '0.00', '0.00', '17/1/2023', 'cabb250f-7ab4-4360-a940-0d78831c5249'),
('', '00085315', 'Efectivo', '', '......', '......', '......', '', '314.00', '067', 'J412639870', '2023-01-17', NULL, '', '2', '0.00', '0.00', '17/1/2023', 'c7aa09a4-bf53-4a61-93a6-7b80336b8166'),
('', '00085791', 'Efectivo', '', '......', '......', '......', '', '100.00', '082', 'J310050597', '2023-01-17', NULL, 'Pago abono a factura 85791 ', '2', '0.00', '0.00', '17/1/2023', '2ea55ba5-fa24-4d10-ba8c-3054f292fbe4'),
('', '00084554', 'Zelle', '', '......', '......', '......', 'Carlos mendoza', '950.00', '069', 'J311301682', '2023-01-17', NULL, 'pago\nzelle realizado x\nCarlos Alberto Mendoza Torres\n7742516\nGerencia@inter-red.com\nAv 41 calle San Martin bro 6\n04146790111', '2', '0.00', '0.00', '17/1/2023', 'b48f08ae-e9ff-4ffc-b978-e0a2ef86300b'),
('', '00084711', 'Efectivo', '', '......', '......', '......', '', '160.00', '018', 'J317496132', '2023-01-17', NULL, '', '2', '0.00', '0.00', '17/1/2023', '991b15a3-4193-4cf3-ad75-2ed4e610de47'),
('', '00085432', 'Efectivo', '', '......', '......', '......', '', '97.00', '189', 'J299088439', '2023-01-17', NULL, 'falta retencion ', '2', '0.00', '0.00', '17/1/2023', 'ff0e5ecc-13dd-46d6-81bd-07830385b52e'),
('', '00084002', 'Transferencia', '030173074589', 'Banesco', '......', '......', '', '22.32', '043', 'J311209298', '2023-01-17', NULL, 'PAGO 25%..', '2', '0.00', '438.81', '17/1/2023', '9274f439-8567-4961-a4a6-233344855d94'),
('', 'B1905615', 'Transferencia', '21187677', 'Banco de Venezuela', '......', '......', '', '93.94', '191', 'J408624095', '2023-01-17', NULL, 'abono', '2', '21.29', '2000.00', '13/1/2023', 'd2f400ac-1cf9-44b9-86fa-d6dd60e7f8a7'),
('', '00083873', 'Efectivo', '', '......', '......', '......', '', '300.00', '065', 'J502449701', '2023-01-17', NULL, '', '2', '0.00', '0.00', '17/1/2023', '428bf310-2954-4dbf-9f99-37a341e7906b'),
('', '00084245', 'Efectivo', '', '......', '......', '......', '', '267.00', '067', 'J500356242', '2023-01-17', NULL, '', '2', '0.00', '0.00', '', 'dcb563dd-6918-4f7e-8279-7c5f1429909b'),
('', '00084603', 'Efectivo', '', '......', '......', '......', '', '18.98', '232', 'J406565873', '2023-01-17', NULL, 'pago', '2', '0.00', '0.00', '17/1/2023', 'ff2902fd-006f-4eba-81cd-e9424bb758ef'),
('', '00086026', 'Transferencia', '30173048713', 'Banesco', '......', '......', '', '668.90', '232', 'J500495480', '2023-01-17', NULL, 'pago del iva a tasa del bcv', '2', '19.66', '1738.93', '17/1/2023', 'e3a597a9-094b-4169-8ff5-b357bf6d426b'),
('', '00085562', 'Efectivo', '', '......', '......', '......', '', '220.00', '168', 'J412672550', '2023-01-17', NULL, 'abono de 220$ en físico ', '2', '0.00', '0.00', '17/1/2023', 'a9ff08af-6c9c-4fdc-ae64-68d0dfa078ae'),
('', '00082863', 'Transferencia', '20408102392', 'Banco Nacional de Credito', '......', '......', '', '237.99', '074', 'J502077057', '2023-01-17', NULL, 'abono a la deuda del cliente, transferencia de mercantil a bnc', '2', '21.43', '5100.00', '17/1/2023', '9869e919-266b-4233-aeb8-b65abf680117'),
('', '00086043', 'Transferencia', '0082364048', 'BFC', '......', '......', '', '474.68', '043', 'J502303081', '2023-01-17', NULL, 'PAGO 25% IVA', '2', '0.00', '1190.50', '17/1/2023', 'a19f8e31-6f9e-4bb9-9786-cd02d5684579'),
('', '00082863', 'Transferencia', '338186431', 'Banesco', '......', '......', '', '68.33', '074', 'J502077057', '2023-01-17', NULL, 'abono a la deuda del cliente', '2', '21.43', '1400.00', '17/1/2023', 'cc29de96-1c84-473f-88be-d94feda6f2d0'),
('', '00085010', 'Pago Movil', '0301731762246', 'Banesco', '......', '......', '', '0.00', '168', 'J295004494', '2023-01-17', NULL, 'pago del iva de dicha factura ', '2', '0.00', '1550.45', '17/1/2023', '8c0fbafe-a124-438f-8532-615b155fa733'),
('', '00084954', 'Pago Movil', '23584673547', 'Banesco', '......', '......', '', '47.36', '203', 'V196707804', '2023-01-17', NULL, '', '2', '17.45', '826.50', '24/12/2022', 'e95017bd-2836-4c58-ab2f-885979ed0fd3'),
('', '00084954', 'Pago Movil', '23616442603', 'Banesco', '......', '......', '', '32.90', '203', 'V196707804', '2023-01-17', NULL, '', '2', '18.70', '615.31', '27/12/2022', 'fb1d786b-48dd-4c5c-aef4-8f18a1d5dea3'),
('', '00084954', 'Pago Movil', '23627656362', 'Banesco', '......', '......', '', '24.73', '203', 'V196707804', '2023-01-17', NULL, '', '2', '19.20', '475.00', '28/12/2022', '1d459db5-0729-4298-bf12-3ebaae993e64'),
('', '00084954', 'Pago Movil', '23650632392', 'Banesco', '......', '......', '', '21.97', '203', 'V196707804', '2023-01-17', NULL, '', '2', '18.67', '410.20', '31/12/2022', '67b30afe-f6d7-4994-8dfc-b4cf49e91792'),
('', '00084954', 'Efectivo', '', '......', '......', '......', '', '47.00', '203', 'V196707804', '2023-01-17', NULL, '', '2', '0.00', '0.00', '17/1/2023', '0250deec-3202-4645-b16b-5443996f9ccc'),
('', '00085010', 'Efectivo', '', '......', '......', '......', '', '100.00', '168', 'J295004494', '2023-01-17', NULL, 'abono de 100$ ', '2', '0.00', '0.00', '17/1/2023', '1229941a-c6c5-4a4f-9ddf-c5dec29bfe42'),
('', '00084268', 'Efectivo', '', '......', '......', '......', '', '260.00', '179', 'J300886891', '2023-01-17', NULL, '', '2', '21.43', '0.00', '17/1/2023', '2aae373a-aec0-4769-ad70-fd329a375f8a'),
('', '00084268', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '9.15', '179', 'J300886891', '2023-01-17', NULL, 'CI18690085', '2', '21.43', '196.08', '17/1/2023', '0db759a7-2c21-4881-8190-9b8263803a6b'),
('', 'B1905695', 'Efectivo', '', '......', '......', '......', '', '1370.00', '213', 'J500842899', '2023-01-17', NULL, 'pago de las 3 notas b1905695 b1905696 b1905697', '2', '0.00', '0.00', '17/1/2023', 'd21a5361-24f2-49db-9805-f0fc4485c720'),
('', '00084911', 'Efectivo', '', '......', '......', '......', '', '150.00', '128', 'V249324538', '2023-01-17', NULL, '', '2', '0.00', '0.00', '17/1/2023', 'f91206e8-3423-4713-b851-154757970bbf'),
('', '00083114', 'Efectivo', '', '......', '......', '......', '', '35.00', '140', 'J305512019', '2023-01-17', NULL, 'pago de factura ', '2', '0.00', '0.00', '17/1/2023', 'd7967e88-29d3-4c1d-afbf-b25a91802779'),
('', '00083114', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '3.44', '140', 'J305512019', '2023-01-17', NULL, 'diferencia de factura ', '2', '21.43', '74.00', '17/1/2023', '305d49cc-3431-4104-ae63-ac5794f43e56'),
('', '00083114', 'Transferencia', '5801', 'Banco de Venezuela', '......', '......', '', '3.44', '140', 'J305512019', '2023-01-17', NULL, 'diferencia de factura ', '2', '21.43', '74.00', '17/1/2023', 'aba49cf3-0a1c-4675-aa63-f497f2b0dc7d'),
('', 'B1905747', 'Efectivo', '', '......', '......', '......', '', '745.00', '213', 'J502073140', '2023-01-17', NULL, 'pago de la nota b1905747 y b1905748', '3', '0.00', '0.00', '17/1/2023', '1a6c64d3-1e7b-412f-842b-45c8c7215fef'),
('', '00085620', 'Efectivo', '', '......', '......', '......', '', '659.00', '181', 'J500944748', '2023-01-17', NULL, 'cliente cancela esta factura y las facturas 85621/85622', '2', '0.00', '0.00', '17/1/2023', '7b21329b-f5e2-487e-91e3-0f39b94e4b18'),
('', 'B1905742', 'Efectivo', '', '......', '......', '......', '', '950.00', '213', 'J502073140', '2023-01-17', NULL, 'pago de las notas b 1905742 b1905743', '2', '0.00', '0.00', '17/1/2023', '7d7d7829-d97c-49c3-8703-73edea0678de'),
('', '00085698', 'Transferencia', '30173240369', 'Banesco', '......', '......', '', '0.00', '168', 'J302972957', '2023-01-17', NULL, 'pago del 25% del iva sumatoria de las dos facturas ', '2', '0.00', '1256.88', '17/1/2023', '3f9df819-105c-4c4a-b54f-cd64836543d2'),
('', '00084779', 'Efectivo', '', '......', '......', '......', '', '403.14', '164', 'J297148205', '2023-01-17', NULL, 'Nota: Con este monto wueda pagada su factura.', '2', '0.00', '0.00', '17/1/2023', 'b5eca3ac-c2eb-4403-98d1-cfbe84fdb76b'),
('', '00083873', 'Transferencia', '6182487', 'Banco de Venezuela', '......', '......', '', '238.89', '065', 'J502449701', '2023-01-17', NULL, '', '2', '20.93', '50000.00', '13/1/2023', '7ac5e405-c0ff-4676-b4c9-43a5b6fa9f89'),
('', '00083983', 'Transferencia', '0170607425', '......', '......', 'Banesco USA', '', '579.29', '177', 'J090012389', '2023-01-17', NULL, 'por favor verificar los datos ', '2', '0.00', '0.00', '17/1/2023', 'fd9ddca1-4aea-4469-b195-6e86d40bb3a2'),
('', '00085641', 'Efectivo', '', '......', '......', '......', '', '140.00', '171', 'J307758384', '2023-01-17', NULL, 'Abono a factura Gracias ...Ya pase por correo las dos Retenciones ', '2', '0.00', '0.00', '17/1/2023', '7bade02a-cc71-4345-9b48-b5243e3791fb'),
('', '00085738', 'Transferencia', '000197596', 'BFC', '......', '......', '', '0.00', '178', 'J411511862', '2023-01-17', NULL, 'pago IVA ', '2', '0.00', '1162.32', '20/12/2022', '069cb672-30b4-4ee2-9874-386aa49f63a0'),
('', '00085755', 'Transferencia', '0000197926', 'BFC', '......', '......', '', '0.00', '178', 'J304475276', '2023-01-17', NULL, 'pago iva', '2', '0.00', '1147.46', '20/12/2022', 'd35a5578-dc26-4ebc-bba3-c113da54e365'),
('', '00083983', 'Transferencia', '0170607425', '......', '......', 'Banesco USA', '', '570.29', '177', 'J090012389', '2023-01-17', NULL, '', '2', '0.00', '0.00', '17/1/2023', 'bb055e7a-cf8e-4752-980e-edd9454aa0a8'),
('', '00085641', 'Transferencia', '64493933256', 'Banco de Venezuela', '......', '......', '', '1.00', '171', 'J307758384', '2023-01-17', NULL, 'Pago del 25% IVA Gracias ', '2', '0.00', '75.95', '17/1/2023', 'b0ad9b63-45a3-46c2-bb3b-b54255941bdf'),
('', '00085641', 'Transferencia', '644662188204', 'Banco de Venezuela', '......', '......', '', '0.13', '171', 'J307758384', '2023-01-17', NULL, 'Pago Total de Factura Gracias ', '2', '21.77', '2.83', '17/1/2023', 'a0d80060-48ed-4acc-9e2b-0e8f6989268a'),
('', '00085738', 'Efectivo', '', '......', '......', '......', '', '496.00', '178', 'J411511862', '2023-01-17', NULL, 'pago en efectivo 496$', '2', '0.00', '0.00', '17/1/2023', 'd143def4-43c2-4f93-a440-baa4bfc280b9'),
('', '00085755', 'Efectivo', '', 'Banco Nacional de Credito', '......', '......', '', '490.00', '178', 'J304475276', '2023-01-17', NULL, 'pago en efectivo 490$', '2', '0.00', '0.00', '17/1/2023', '1385d743-11c7-4fe7-9196-dcbe122658c8'),
('', '00085504', 'Efectivo', '', '......', '......', '......', '', '696.00', '189', 'J075095120', '2023-01-17', NULL, 'falta retencion ', '2', '0.00', '0.00', '17/1/2023', '1dba0b8b-281f-4efe-8574-93a371890617'),
('', '00085504', 'Efectivo', '', '......', '......', '......', '', '781.84', '189', 'J075095120', '2023-01-17', NULL, '', '2', '0.00', '0.00', '17/1/2023', 'dd32ab9d-d31d-4948-a4ab-0b5bee88d039'),
('', '00083755', 'Efectivo', '', '......', '......', '......', '', '160.00', '171', 'V298861654', '2023-01-17', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '17/1/2023', '2846f63e-6c44-4ad5-9615-1dd949b0413e'),
('', '00084911', 'Transferencia', '3152', 'Banco Provincial', '......', '......', '', '1.45', '128', 'V249324538', '2023-01-17', NULL, 'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '21.77', '31.57', '17/1/2023', '1e76e661-db96-4e87-a5e1-8f2b98bb52c7'),
('', '00085480', 'Efectivo', '', '......', '......', '......', '', '1500.00', '168', '1202', '2023-01-17', NULL, 'abono de dicha 1500$ físico ', '2', '0.00', '0.00', '17/1/2023', '71219897-8618-47c1-9250-3daae73232b2'),
('', '00085741', 'Efectivo', '', '......', '......', '......', '', '663.58', '128', '1218', '2023-01-17', NULL, 'Descontando la retención del IVA ya reportada y la Nota de Crédito NRO 10132 por $18,22\nCliente queda en $0.', '2', '0.00', '0.00', '17/1/2023', '35831b3e-df15-4339-8a53-f73edde10b84'),
('', '00084358', 'Efectivo', '', '......', '......', '......', '', '127.00', '181', 'J502599649', '2023-01-17', NULL, '', '2', '0.00', '0.00', '17/1/2023', '4dc9be06-264a-4dff-8ac1-ebac6e5bc44c'),
('', '00086064', 'Transferencia', '96348338', 'Banesco', '......', '......', '', '107.09', '049', 'J404462775', '2023-01-17', NULL, 'Pago por transferencia Banesco de JCM Suplier\nfactura 86064\nRef. 96347338 ... Retención\nBs 2.098,19 ... tasa ... 21,77\n17/1/23/// ', '2', '21.77', '2098.19', '17/1/2023', 'c9e918e9-b25f-43a8-b5af-400a0a5cd8d4'),
('', '00085519', 'Efectivo', '', '......', '......', '......', '', '117.68', '049', 'J403668248', '2023-01-17', NULL, 'Pago efectivo de Inversiones Ferrebermudez,ca\nFactura 85519\n$ 105,91 ..... Retención\n', '2', '0.00', '0.00', '17/1/2023', '4bccdafe-58bd-48d4-9fca-8d6a9f933cb7'),
('', '00084955', 'Efectivo', '', '......', '......', '......', '', '406.00', '128', 'J300400816', '2023-01-17', NULL, 'Cliente Paga Facturas Nros 84708 y 84955', '2', '0.00', '0.00', '17/1/2023', '0e9ace29-ecb9-439d-8e44-07304468df45'),
('', '00084982', 'Efectivo', '', '......', '......', '......', '', '623.00', '223', 'J411280860', '2023-01-17', NULL, '', '2', '0.00', '0.00', '17/1/2023', '4e4eccf3-770c-4a5e-9336-7881ceb37827'),
('', '00085356', 'Zelle', '', '......', '......', '......', 'Bricida Parrillo', '72.01', '128', '1325', '2023-01-17', NULL, 'Titular: Bricida María Valbuena Parrillo\nCI 15.942.265\ntlf 0424-6654021\ncorreo: sensalimite6@gmail.com', '2', '0.00', '0.00', '17/1/2023', '416b7372-05a2-4121-896a-6cf81c81efc5'),
('', '00085356', 'Zelle', 'a010iuyx5', '......', '......', '......', 'Osvel Paredes', '250.00', '128', '1325', '2023-01-17', NULL, '', '2', '0.00', '0.00', '16/1/2023', '51ac8fd6-8568-440a-81e6-fb5f9150b4a6'),
('', '00085009', 'Zelle', 'DNBKV4V1Z', '......', '......', '......', 'Huglimar Colmenarez', '273.00', '128', 'J401910815', '2023-01-17', NULL, 'Correo: huglimarllc@gmail.com', '2', '0.00', '0.00', '17/1/2023', '25991dae-5509-4437-a70e-48c206fc810e'),
('', '00084675', 'Efectivo', '', '......', '......', '......', '', '105.47', '061', 'J412100181', '2023-01-17', NULL, '', '2', '0.00', '0.00', '17/1/2023', 'd997ffd5-14eb-44bc-8a6f-492ea11e434f'),
('', '00084676', 'Efectivo', '', '......', '......', '......', '', '180.18', '061', 'J412100181', '2023-01-17', NULL, '', '2', '0.00', '0.00', '17/1/2023', '79a3e5ca-4029-4ceb-a289-63dd10e03cba'),
('', '00084539', 'Efectivo', '', '......', '......', '......', '', '204.77', '061', 'J409900800', '2023-01-17', NULL, '', '2', '0.00', '0.00', '17/1/2023', '05517424-f42c-482b-acaa-dad1a8f3cdba'),
('', '00085408', 'Efectivo', '', '......', '......', '......', '', '121.17', '061', 'J501135517', '2023-01-17', NULL, '', '2', '0.00', '0.00', '17/1/2023', '46942fef-6a0d-43b7-8fbe-935505a5647f'),
('', '00085410', 'Efectivo', '', '......', '......', '......', '', '328.54', '061', 'J307055570', '2023-01-17', NULL, '', '2', '0.00', '0.00', '17/1/2023', '99af88f4-1361-4cb6-bc94-6ed6b55204ab'),
('', '00085552', 'Efectivo', '', '......', '......', '......', '', '37.06', '061', 'J307055570', '2023-01-17', NULL, '', '2', '0.00', '0.00', '17/1/2023', '114a05bf-b043-48cf-a603-22e6f2720480'),
('', '00085411', 'Transferencia', '55216', 'Banco Mercantil', '......', '......', '', '483.55', '061', 'J075700600', '2023-01-17', NULL, 'esto es el 25%', '2', '0.00', '219.96', '17/1/2023', '1dfcc3e9-1763-47f2-af45-738542cbc436'),
('', '00085411', 'Efectivo', '', '......', '......', '......', '', '419.00', '061', 'J075700600', '2023-01-17', NULL, 'base y flete retención la tiene yeni', '2', '0.00', '0.00', '17/1/2023', '4d9acf07-d90f-4226-8f69-358ba5261c76'),
('', '00084836', 'Efectivo', '', '......', '......', '......', '', '214.94', '061', 'J400390257', '2023-01-17', NULL, '', '2', '0.00', '0.00', '17/1/2023', '0f030956-479c-4e1e-b9eb-e6a75f3f4885'),
('', '00086118', 'Transferencia', '30173699530', 'Banesco', '......', '......', '', '40.00', '039', 'J-31540010-3', '2023-01-17', NULL, '', '2', '21.77', '870.80', '17/1/2023', 'f3fdc656-6d8b-4579-b4db-34cc02ebef2d'),
('', '00084974', 'Efectivo', '', '......', '......', '......', '', '990.00', '185', 'J304315104', '2023-01-18', NULL, 'incluye también factura 84975', '2', '0.00', '0.00', '17/1/2023', 'aa1a242c-9046-4c00-a421-4cf6ae4e8c8d'),
('', '00084341', 'Efectivo', '', '......', '......', '......', '', '600.00', '083', '1240', '2023-01-18', NULL, 'abono ', '2', '0.00', '0.00', '17/1/2023', '6d09f798-b511-409e-9635-73e1ec377d1e'),
('', '00084219', 'Efectivo', '', '......', '......', '......', '', '236.89', '083', '1236', '2023-01-18', NULL, 'pago de factura', '2', '0.00', '0.00', '17/1/2023', '7c3b2b8c-514b-46dc-8049-b0f77d9ea994'),
('', '00085233', 'Depósito', '740087487500119', '......', 'Banco Mercantil USD', '......', '', '260.00', '083', '443', '2023-01-18', NULL, 'pago de factura', '2', '0.00', '0.00', '17/1/2023', '9ed9d1b1-70f4-4be7-92ed-88fdff1b1b84'),
('', '00085677', 'Transferencia', '47900053737', 'Banco Mercantil', '......', '......', '', '458.66', '083', 'J500355327', '2023-01-18', NULL, 'pago de iva de ésta factura y de las facturas # 85678 , 85679 y 85670', '2', '0.00', '9985.14', '17/1/2023', '61bc17bb-b208-40df-841c-b73607dc450b'),
('', '00083733', 'Depósito', '151711491', '......', 'BNC USD', '......', '', '1068.00', '082', 'J090010432', '2023-01-18', NULL, 'Pago factura 83733 y factura 84747', '2', '0.00', '0.00', '17/1/2023', 'f8a23d54-a120-45f1-a941-8cea9753df8e'),
('', 'B1903412', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '100.00', '128', 'V250459110', '2023-01-18', NULL, 'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora...', '2', '19.97', '1997.00', '18/1/2023', 'bda1fbc0-6908-41c5-82e8-1d8c36cb7f6f'),
('', '00085753', 'Efectivo', '', '......', '......', '......', '', '500.00', '093', '353', '2023-01-18', NULL, 'efectivo entregado al sr. Osvaldo...', '2', '0.00', '0.00', '18/1/2023', '26175fdc-7ae8-49ce-bc57-59e3b67c3aa6'),
('', '00085247', 'Zelle', 'RP0QYCG9YR', '......', '......', '......', 'Gerard Fernandez', '858.40', '162', 'J-31565102-5', '2023-01-18', NULL, 'Gerard Fernandez 04126585155, calle 79 sector el samide, manguerasytubosdelzulia@gmail.com', '2', '0.00', '0.00', '17/1/2023', '765018c7-a12b-4204-bd3f-cdab409689ee'),
('', '00083541', 'Efectivo', '', '......', '......', '......', '', '120.00', '194', 'J306755438', '2023-01-18', NULL, 'abono a factura\n', '2', '0.00', '0.00', '18/1/2023', 'c5a952cd-fcd4-4d83-a37c-32dac14fab91'),
('', '00084984', 'Efectivo', '', '......', '......', '......', '', '1020.00', '128', 'J400432669', '2023-01-18', NULL, 'Cliente Paga Fact Nros 84984 y 84985', '2', '0.00', '0.00', '18/1/2023', 'd2fe2dd4-45e4-4230-aee7-678c5143b114'),
('', '00085746', 'Efectivo', '', '......', '......', '......', '', '190.00', '171', 'V296347597', '2023-01-18', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '18/1/2023', '67dc3b4b-0420-46f0-bc17-ecd99ebc3c11'),
('', '00085840', 'Efectivo', '', '......', '......', '......', '', '163.43', '209', 'J501147167', '2023-01-18', NULL, '', '2', '0.00', '0.00', '18/1/2023', '77312574-045a-4e65-977f-c487b40def49'),
('', '00085841', 'Efectivo', '', '......', '......', '......', '', '93.35', '209', 'J501147167', '2023-01-18', NULL, '', '2', '0.00', '0.00', '18/1/2023', 'aadf6532-f1fb-486d-b737-e271d974830a'),
('', '00084446', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'V149173648', '2023-01-18', NULL, 'Pago total de factura ...el cliente tiene un saldo a favor de 5,08$ Gracias ', '2', '0.00', '0.00', '18/1/2023', '2d3a9a99-982a-444e-928b-b8f367df8f53'),
('', '00083728', 'Efectivo', '', '......', '......', '......', '', '100.00', '165', 'J402497172', '2023-01-18', NULL, '', '2', '0.00', '0.00', '18/1/2023', '96244051-f953-45bb-8f69-bc04919a60c8'),
('', '00085146', 'Transferencia', '064577078849', 'Banco de Venezuela', '......', '......', '', '140.09', '184', 'J500336284', '2023-01-18', NULL, '', '2', '22.13', '3100.19', '18/1/2023', '2f5b57d9-d38c-4130-8df1-d1aab3aa190e'),
('', '00084599', 'Transferencia', '3382096287', 'Banesco', '......', '......', '', '40.00', '039', 'J-40274845-0', '2023-01-18', NULL, '', '2', '22.13', '885.20', '18/1/2023', '251b7174-b08d-4f42-a104-3c817da1ed9f'),
('', '00085325', 'Efectivo', '', '......', '......', '......', '', '268.80', '183', 'V212535610', '2023-01-18', NULL, '', '2', '0.00', '0.00', '18/1/2023', '3106e8b5-3c3f-4265-9987-0895a1aea5dc'),
('', '00084884', 'Efectivo', '', '......', '......', '......', '', '100.00', '171', 'V044904590', '2023-01-18', NULL, 'Abonó a Factura Gracias ', '2', '0.00', '0.00', '18/1/2023', '1ec424fa-bb40-4960-88c0-5d30c5b75731'),
('', '00084891', 'Efectivo', '', '......', '......', '......', '', '300.00', '178', 'J317441451', '2023-01-18', NULL, 'pago abono en efectivo 300$', '2', '0.00', '0.00', '18/1/2023', 'bd06c3e6-2f3e-4261-bd29-3ef2f1a763b6'),
('', 'B1905165', 'Efectivo', '', '......', '......', '......', '', '77.00', '191', 'J501655367', '2023-01-18', NULL, 'abono ', '2', '0.00', '0.00', '18/1/2023', '3a0dfc8e-7252-4b4f-9e2a-10118c7bf189'),
('', '00084885', 'Efectivo', '', '......', '......', '......', '', '300.00', '171', 'J501346909', '2023-01-18', NULL, 'Abonó a Factura Gracias ', '2', '0.00', '0.00', '18/1/2023', 'dd642f65-3b62-4f89-9699-47bccbeb325f'),
('', '00084874', 'Efectivo', '', '......', '......', '......', '', '306.74', '165', 'J306190341', '2023-01-18', NULL, '', '2', '0.00', '0.00', '18/1/2023', 'c33b768c-c01a-4a18-9c93-b376fda9adcf'),
('', '00084403', 'Transferencia', '47900009914', 'Banco Mercantil', '......', '......', '', '1.00', '171', 'J305454213', '2023-01-18', NULL, 'Pago del 25% IVA Gracias ', '2', '0.00', '263.70', '17/1/2023', 'fbac12e4-af36-43fb-a0bc-c799ccb8aeeb'),
('', '00083804', 'Efectivo', 'FT23018R9WPTY', '......', '......', 'Banesco Panama', 'Omar Castillo ', '280.14', '171', 'J298375620', '2023-01-18', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '18/1/2023', '187933b6-f98d-4934-a9fa-b378f506c008'),
('', '00084870', 'Depósito', '', '......', 'Banco Mercantil USD', '......', '', '378.00', '206', 'V143786036', '2023-01-18', NULL, 'Depósito Banco Mercantil por 379$', '2', '0.00', '0.00', '17/1/2023', 'a6ad4961-5686-4f00-baa0-4352f0ea604e'),
('', '00086261', 'Transferencia', '778579226', 'Banco Caribe', '......', '......', '', '168.60', '189', 'J302066697', '2023-01-18', NULL, 'diferencia de 127,64 bs cancela 25% de IVA falta retención de IVA e ISLR', '2', '22.31', '3858.98', '18/1/2023', '009cf606-a5ea-46d0-b987-3443993f6ae1'),
('', 'B1905467', 'Efectivo', '', '......', '......', '......', '', '1500.00', '191', 'J400089417', '2023-01-18', NULL, 'abono ', '2', '0.00', '0.00', '18/1/2023', '4cd45a5b-efa4-4650-9a30-2facce33d25e'),
('', '00085084', 'Efectivo', '', '......', '......', '......', '', '250.00', '069', 'J302409870', '2023-01-18', NULL, 'pago, con el resto paga la factura N.85914', '2', '0.00', '0.00', '18/1/2023', 'b062b6a0-ee58-4e65-ad4d-7ae5db741492'),
('', '00084914', 'Transferencia', '30183929192', 'Banesco', '......', '......', '', '76.19', '195', 'J402735391', '2023-01-18', NULL, '', '2', '22.13', '1686.00', '18/1/2023', 'ce79835a-8bc6-4b28-849b-60bb6ecf6edd'),
('', '00084831', 'Pago Movil', '030173610146', '......', '......', '......', '', '35.14', '195', 'J301648927', '2023-01-18', NULL, '', '2', '21.77', '765.00', '17/1/2023', 'b0d744f1-0de3-4a03-aaee-d80481ad1849'),
('', '00085764', 'Transferencia', '20941076', 'Banco de Venezuela', '......', '......', '', '360.00', '195', 'J410247690', '2023-01-18', NULL, '', '2', '20.70', '7445.52', '7/1/2023', 'd7e558fc-9c5a-49bf-a1b6-46e2ac000afe'),
('', '00085916', 'Efectivo', '', '......', '......', '......', '', '220.00', '069', 'J314988948', '2023-01-18', NULL, 'pago', '2', '0.00', '0.00', '18/1/2023', '99f60828-3abd-4461-8537-62b6ae07e7b8'),
('', 'B1905319', 'Efectivo', '', '......', '......', '......', '', '1000.00', '183', 'J400698537', '2023-01-18', NULL, '', '2', '0.00', '0.00', '18/1/2023', 'fe6508b6-28c2-4749-bd04-e91d88a4a170'),
('', '00085198', 'Efectivo', '', '......', '......', '......', '', '1353.00', '232', 'J502716920', '2023-01-18', NULL, 'factura #85199 aplicar notas de crédito a favor del cliente ', '2', '0.00', '0.00', '18/1/2023', '4174bc80-40f0-4efd-99a4-5cc6526ce1a5'),
('', '00085786', 'Efectivo', '', '......', '......', '......', '', '606.00', '093', 'J408124289', '2023-01-18', NULL, 'pago de factura más flete de factura en devolución..', '2', '0.00', '0.00', '18/1/2023', 'e51ac47a-2a59-49ad-84dc-0e7d353094e0'),
('', '00084310', 'Transferencia', '85709', 'Banco Bicentenario', '......', '......', '', '0.00', '192', 'J406519456', '2023-01-18', NULL, 'pago retención ', '2', '0.00', '147.67', '18/1/2023', '3ff9012f-27ba-4793-aa9d-dd74e502e6d9'),
('', '00085618', 'Depósito', '35044214', '......', '......', '......', '', '160.00', '181', 'J-29878020-7', '2023-01-18', NULL, 'el depósito fue al Banco de Venezuela USD ', '2', '0.00', '0.00', '18/1/2023', '260f76b3-8edb-4df1-a14b-c580010b3c65'),
('', 'B1905319', 'Efectivo', '', '......', '......', '......', '', '275.39', '183', 'J400698537', '2023-01-18', NULL, '', '2', '0.00', '0.00', '18/1/2023', 'eccd46a6-4ca1-4dc1-bdc0-7e1985fdc049'),
('', '00085618', 'Depósito', '35044214', '......', '......', '......', '', '165.00', '181', 'J-29878020-7', '2023-01-18', NULL, 'el depósito lo realizó el cliente directamente al Banco de Venezuela en USD ', '2', '0.00', '0.00', '18/1/2023', '3b0f0cd7-00af-4d8d-bbd4-8873a1b280af'),
('', '00085618', 'Transferencia', '2350561', 'Banco Nacional de Credito', '......', '......', '', '86.30', '181', 'J-29878020-7', '2023-01-18', NULL, 'pago de 3,90$', '2', '22.13', '86.30', '18/1/2023', 'f01a0d9d-0952-4fbc-a342-fa140281785c'),
('', '00084416', 'Transferencia', '30183851712', 'Banesco', '......', '......', '', '137.80', '207', 'J-31474652-9', '2023-01-18', NULL, 'realizó transferencia el 18/01 (8:20 am) a banesco el monto de 3000 bs a tasa 21.77 para un equivalente de 137.80$', '2', '21.77', '3000.00', '18/1/2023', '22b0430a-b78b-480b-b216-aae57dd5ce45'),
('', '00084700', 'Efectivo', '', '......', '......', '......', '', '190.00', '183', 'J500598700', '2023-01-18', NULL, '', '2', '0.00', '0.00', '18/1/2023', '936ee624-dff7-40b2-9f8c-2330d95e644b'),
('', '00085310', 'Efectivo', '', '......', '......', '......', '', '446.00', '067', 'J412639870', '2023-01-18', NULL, '', '2', '0.00', '0.00', '18/1/2023', '1cddcdd2-cf3a-445d-ab1c-5131532ac0db'),
('', '00084700', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '6.08', '183', 'J500598700', '2023-01-18', NULL, '', '2', '21.29', '129.44', '13/1/2023', 'd8d52c61-e889-4034-b576-3b2aa74f2b76'),
('', '00085265', 'Zelle', '150501332', '......', '......', '......', 'Rosalba gomez', '230.00', '099', 'J317528034', '2023-01-18', NULL, 'tlf del titular\n04141730083\ndirección: Guacuco- Arismendi\nPorlamar. ', '2', '0.00', '0.00', '17/1/2023', '2c246052-1151-4d65-b889-80a69eb236d3'),
('', '00085265', 'Zelle', '150501332', '......', '......', '......', 'rosalba gomez', '230.00', '099', 'J317528034', '2023-01-18', NULL, 'tlf del titular\n04141730083\ndirección: Guacuco - Arismendi\n', '2', '0.00', '0.00', '17/1/2023', '2fb8c17f-a8cb-4d57-8364-f2659c53ff53'),
('', 'B1905656', 'Efectivo', '', '......', '......', '......', '', '433.07', '099', 'J405927690', '2023-01-18', NULL, '', '2', '0.00', '0.00', '18/1/2023', 'a1f03b9e-fd14-4c17-90d4-d05151542882'),
('', '00085265', 'Zelle', 'dg38ep5y', '......', '......', '......', 'lugia eekhout', '263.00', '099', 'J317528034', '2023-01-18', NULL, 'cédula\n5.161.178\ntlf. 0414.507.50.16\ncorreo: \nleekhout@sbcglobal.net\ndirección:\natamo norte sector catalan al lado de la panadería guayamuri. ', '2', '0.00', '0.00', '18/1/2023', '2ad5facd-d735-4087-b803-85ca1c4a40e2'),
('', '00085265', 'Efectivo', 'rosalba Gómez', '......', '......', '......', '150501332', '230.00', '099', 'J317528034', '2023-01-18', NULL, 'cédula;\n4.263.544\ntlf. \n04141730083\ndirección:\nguacuco - Arismendi', '2', '0.00', '0.00', '18/1/2023', '9ff05680-25c1-4c7e-9c75-d94c3da8d326'),
('', '00085915', 'Transferencia', '9560', 'Banco Nacional de Credito', '......', '......', '', '105.57', '069', 'J070105542', '2023-01-18', NULL, 'abono', '2', '22.13', '2336.26', '18/1/2023', '5898b33d-58b3-46a4-89c8-7113bbc0dbb9'),
('', '00084274', 'Efectivo', '', '......', '......', '......', '', '200.00', '117', 'J301322819', '2023-01-18', NULL, 'pago total y el resto de abono a la factura 84275', '2', '0.00', '0.00', '', 'e1cc9efe-5621-45b4-9944-ba02f123110c'),
('', '00084835', 'Efectivo', '235492', 'Banco de Venezuela', '......', '......', '', '10.02', '061', 'J501560889', '2023-01-18', NULL, '', '2', '20.93', '209.71', '14/1/2023', '9bdf1d22-aea5-4ad9-9edc-949d0f088a78'),
('', '00084830', 'Efectivo', '', '......', '......', '......', '', '718.00', '094', 'J305067848', '2023-01-18', NULL, 'se descuenta nota de crédito 10162 fecha 17/01/23  por 199.78', '2', '0.00', '0.00', '18/1/2023', '8898ea1c-fda2-423b-9264-2ebe1a5e2934');
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');
