INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00081350', 'Pago Movil', '8255000324', 'Banco Mercantil', '......', '......', '', '17.74', '164', 'V098946116', '2022-11-15', NULL, 'Nota: Con este monto queda pagada su factura totalmente.', '2', '10.40', '184.49', '14/11/2022', 'e0e16990-b0e7-4323-b3e6-db894fb286b5'),
('', '00081345', 'Transferencia', '877419729558', 'Banco de Venezuela', '......', '......', '', '146.52', '164', 'J296874964', '2022-11-15', NULL, 'Nota: Con este monto queda pagada su factura totalmente.', '2', '10.40', '1530.80', '14/11/2022', 'a9900b30-1c33-4929-a827-63c77563b879'),
('', '00081366', 'Efectivo', '', '......', '......', '......', '', '685.08', '164', 'J297148205', '2022-11-15', NULL, 'Nota: Con este monto queda pagada su factura totalmente.', '2', '0.00', '0.00', '15/11/2022', 'b291472d-d2da-45db-99a8-0ce3e37ffa59'),
('', 'B1904906', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '694.56', '039', 'J500915713', '2022-11-15', NULL, '', '2', '10.65', '7397.06', '15/11/2022', 'e7625dae-2a94-4304-a833-407daaef7ca3'),
('', '00082768', 'Zelle', '', '......', '......', '......', 'Titular isbet marin', '300.00', '039', 'J295312784', '2022-11-15', NULL, '', '2', '0.00', '0.00', '15/11/2022', '930e66a1-e8c2-4c96-9d42-e4d96f095e36'),
('', '00081910', 'Zelle', 'dhp5i2zos', '......', '......', '......', 'ANTONIO HERNÃNDEZ ', '300.00', '083', 'J404176683', '2022-11-15', NULL, 'abono', '2', '0.00', '0.00', '15/11/2022', '46b32bd1-7b39-4c53-a57f-c4f91a7c0585'),
('', '00082993', 'Zelle', '', '......', '......', '......', 'juan Manuel rojas ', '19.11', '168', 'J095103900', '2022-11-15', NULL, 'pago de diferencia  se descuenta  saldo a favor de. 3.10$listo ', '2', '0.00', '0.00', '15/11/2022', '418abc00-3616-47eb-80d1-c775a5476aa9'),
('', '00082240', 'Efectivo', '', '......', '......', '......', '', '300.00', '194', 'V143907062', '2022-11-15', NULL, 'saldo pendiente de 196.46$', '2', '0.00', '0.00', '15/11/2022', 'd4df4f2e-30f6-494f-8531-cc06cb064a36'),
('', '00082240', 'Efectivo', '', '......', '......', '......', '', '300.00', '194', 'V143907062', '2022-11-15', NULL, 'saldo pendiente de 196.46$', '3', '0.00', '0.00', '15/11/2022', '9e3a7363-a2a6-4eff-a194-4cce857c27ce'),
('', '00083115', 'Depósito', '0128', '......', 'Banco Mercantil USD', '......', '', '1382.00', '140', 'J095002233', '2022-11-15', NULL, 'pago total de base y flete ', '2', '0.00', '0.00', '15/11/2022', '2fd6d134-6089-4cca-9a56-2efdbc13457a'),
('', '00081984', 'Pago Movil', '5888', 'Banesco', '......', '......', '', '37.02', '211', 'J308919187', '2022-11-15', NULL, '', '2', '10.45', '386.90', '14/11/2022', '1371e743-dada-44b2-8901-47601e330739'),
('', '00081984', 'Transferencia', '7170', 'Banco de Venezuela', '......', '......', '', '21.88', '211', 'J308919187', '2022-11-15', NULL, '', '2', '10.85', '237.40', '15/11/2022', 'f1a2ef57-3abe-4130-b32f-1c8c52af7d0b'),
('', '00082585', 'Efectivo', '', '......', '......', '......', '', '140.00', '133', 'J412365592', '2022-11-15', NULL, 'Abono', '2', '0.00', '0.00', '15/11/2022', '254055be-12c0-43b8-add4-ae4be6edff69'),
('', '00082585', 'Transferencia', '3365790456', 'Banesco', '......', '......', '', '196.14', '133', 'J412365592', '2022-11-15', NULL, 'Pago total', '2', '10.85', '609.11', '15/11/2022', '25d22f73-3cdf-46bc-8283-c70bff2a4da0'),
('', '00083917', 'Efectivo', '', '......', '......', '......', '', '243.36', '185', 'J413186438', '2022-11-15', NULL, '', '2', '0.00', '0.00', '15/11/2022', '04216691-51e6-43bd-b672-75c343a0dc6a'),
('', '00083334', 'Efectivo', '', '......', '......', '......', '', '448.33', '185', 'J311455167', '2022-11-15', NULL, '', '2', '0.00', '0.00', '15/11/2022', '1c8d8f54-8a5f-4698-905a-60390241ed7f'),
('', '00081984', 'Transferencia', '0151', 'Banco de Venezuela', '......', '......', '', '23.92', '211', 'J308919187', '2022-11-15', NULL, '', '2', '10.45', '250.00', '12/11/2022', 'a5741525-23c9-48f5-9620-6e67a8ddc6c9'),
('', '00081984', 'Transferencia', '8493', 'Banco de Venezuela', '......', '......', '', '60.76', '211', 'J308919187', '2022-11-15', NULL, '', '2', '10.45', '635.00', '14/11/2022', '5ac6ca8a-a339-49a3-94b6-4c285825d04b'),
('', '00082716', 'Transferencia', '5490172912710', 'Banco de Venezuela', '......', '......', '', '1283.99', '184', 'J400345103', '2022-11-16', NULL, 'Pago total de las 3 Facturas pendientes ', '2', '10.65', '13674.50', '15/11/2022', '4997941a-b391-41d6-9b9e-9bd28d23e8fd'),
('', '00083879', 'Pago Movil', '6684', '......', '......', '......', '', '77.73', '061', 'J502510761', '2022-11-16', NULL, '', '2', '10.45', '812.00', '15/11/2022', '45502362-9bd8-4a00-a85c-9e135dff305b'),
('', '00083397', 'Efectivo', '', '......', '......', '......', '', '196.18', '061', 'J404860177', '2022-11-16', NULL, '', '2', '0.00', '0.00', '15/11/2022', 'd3ebe732-c188-49f7-ac82-428b392f5732'),
('', '00083661', 'Efectivo', '', '......', '......', '......', '', '219.95', '061', 'J304027281', '2022-11-16', NULL, 'está pagando base ,25% y flete ', '2', '0.00', '0.00', '15/11/2022', '9afaa963-7515-4877-90f1-8ed011b9a8bd'),
('', '00082357', 'Efectivo', '', '......', '......', '......', '', '258.25', '224', 'J401883869', '2022-11-16', NULL, 'pago factura 82357 de Ferrek 8088 ', '2', '0.00', '0.00', '15/11/2022', '2aa20839-755c-4675-830e-8f6376cd9e89'),
('', '00082427', 'Efectivo', '', '......', '......', '......', '', '103.00', '067', 'J500707541', '2022-11-16', NULL, '', '2', '0.00', '0.00', '15/11/2022', '558599a9-d4e4-498c-b008-def2232dc53b'),
('', '00083004', 'Efectivo', '', '......', '......', '......', '', '233.00', '067', 'J310611289', '2022-11-16', NULL, '', '2', '0.00', '0.00', '15/11/2022', '75f0fc7f-78f0-460a-b01e-5de41b53c21e'),
('', '00082417', 'Efectivo', '', '......', '......', '......', '', '154.00', '067', 'J303662110', '2022-11-16', NULL, '', '2', '0.00', '0.00', '15/11/2022', '66e8dc67-7cda-4364-bf04-6980faccc582'),
('', '00082340', 'Efectivo', '', '......', '......', '......', '', '118.00', '067', 'J406646229', '2022-11-16', NULL, '', '2', '0.00', '0.00', '15/11/2022', '70c88d7e-85b5-44bd-9e05-9f28bff70a6c'),
('', '00082422', 'Efectivo', '', '......', '......', '......', '', '141.00', '067', 'J407797190', '2022-11-16', NULL, 'aplicar nota de crédito ', '2', '0.00', '0.00', '15/11/2022', 'e3381c7e-5781-421e-962a-0a5754c1f9ee'),
('', 'B1904730', 'Efectivo', '', '......', '......', '......', '', '1054.00', '067', 'J-31312537-7', '2022-11-16', NULL, 'aplicar nota de crédito ', '2', '0.00', '0.00', '15/11/2022', '158b7be8-65b7-4616-9f74-7e7cac3f7f00'),
('', '00081070', 'Efectivo', '', '......', '......', '......', '', '234.00', '067', 'J406439916', '2022-11-16', NULL, 'aplicar dos nota de crédito ', '2', '0.00', '0.00', '15/11/2022', '14699afe-1a4b-43cb-bdae-dbb98fab7586'),
('', '00081498', 'Efectivo', '', '......', '......', '......', '', '587.00', '067', 'J406439916', '2022-11-16', NULL, '', '2', '0.00', '0.00', '15/11/2022', 'a020cd20-6efa-4049-b737-8787c7400832'),
('', '00081497', 'Efectivo', '', '......', '......', '......', '', '626.00', '067', 'J406439916', '2022-11-16', NULL, '', '2', '0.00', '0.00', '15/11/2022', '03ee0839-06d3-45f1-b241-3e21d15278a2'),
('', 'B1904073', 'Pago Movil', '82550563379', 'Banesco', '......', '......', '', '334.52', '225', 'J003047970', '2022-11-16', NULL, 'ABONO A ESTA NOTA ', '2', '10.60', '2120.00', '12/11/2022', '632b5820-8404-495e-a4de-dc3aabaed4a9'),
('', 'B1904696', 'Efectivo', '', '......', '......', '......', '', '623.94', '225', '836', '2022-11-16', NULL, 'PAGO TOTAL DE ESTA NOTA ', '2', '0.00', '0.00', '14/11/2022', '9d360e93-a81b-403b-862f-2253a318fb1a'),
('', 'B1904697', 'Efectivo', '', '......', '......', '......', '', '376.06', '225', '836', '2022-11-16', NULL, 'ABONO A ESTA NOTA ', '2', '0.00', '0.00', '14/11/2022', '2b78d1ef-b597-48df-834c-d7473d03c488'),
('', '00083030', 'Efectivo', '', '......', '......', '......', '', '109.00', '225', 'J001309993', '2022-11-16', NULL, 'PAGO TOTAL DE ESTA FACTURA / PENDIENTE RETENCION ', '2', '0.00', '0.00', '14/11/2022', '3ec0e00d-9004-4745-9561-804580225b82'),
('', '00082394', 'Transferencia', '48602', 'Banco Mercantil', '......', '......', '', '680.20', '211', 'J-09501454-1', '2022-11-16', NULL, '', '2', '9.90', '6733.98', '9/11/2022', 'a2c562fc-4cba-40d2-844f-d8572a4aefb1'),
('', '00082362', 'Efectivo', '', '......', '......', '......', '', '330.00', '086', 'J316530736', '2022-11-16', NULL, 'cancelación de factura.', '2', '0.00', '0.00', '15/11/2022', '8b430da9-c674-464e-acb4-cf68614a4f51'),
('', '00083228', 'Zelle', 'ha03d0wet', '......', '......', '......', 'Juan Ventura ', '115.61', '061', 'J405157585', '2022-11-16', NULL, 'con 25%y flete ', '2', '0.00', '0.00', '15/11/2022', '62ddb891-cae2-4fc8-9fce-beea20099bfb'),
('', '00083622', 'Transferencia', 'FT2231913TVP5', '......', '......', 'Banesco Panama', '', '180.00', '184', 'V141598496', '2022-11-16', NULL, 'Abono', '2', '0.00', '0.00', '15/11/2022', '8da94e87-bc12-40eb-98d5-ea991bc96742'),
('', '00082450', 'Zelle', 'psfsoe6c2', '......', '......', '......', 'Mary Puccini', '600.00', '171', 'V119518861', '2022-11-16', NULL, 'Pago Total de Factura Gracias....Tiene una Devolución de  155,42$....... Gracias ', '2', '0.00', '0.00', '16/11/2022', 'bd05026d-bdbb-4919-9cc0-687c74292ccc'),
('', '00083590', 'Efectivo', '', '......', '......', '......', '', '200.39', '165', 'J300495337', '2022-11-16', NULL, '', '2', '0.00', '0.00', '16/11/2022', 'c5386c41-1224-4bc9-a04e-d6c4bca7b721'),
('', '00083679', 'Transferencia', '3362000875', 'Banesco', '......', '......', '', '231.33', '049', 'J306205152', '2022-11-16', NULL, 'Pago por transferencia de Inv Marrokai ca\nFactura 83679\nBs 1.811,34 ... tasa 8,15\n2/11/22/// Emite retención ', '2', '8.15', '1811.34', '2/11/2022', '9ffd7a45-b5e3-45ec-8ae1-e9fa7b68cc0f'),
('', '00082323', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '91.83', '207', 'V090701149', '2022-11-16', NULL, 'realizó transferencia al provincial el 16/11 por bs 996.35 a tasa 10.85 para un equivalente de 91.83$', '2', '10.85', '996.35', '16/11/2022', '92c705db-b92a-4e54-8a37-24b30e7beaf4'),
('', '00081313', 'Zelle', 'aq1eks3tn', '......', '......', '......', 'urbano carruci ', '420.00', '192', 'J308941093', '2022-11-16', NULL, 'abono ', '2', '0.00', '0.00', '16/11/2022', 'da26663b-dde3-4f04-bccc-b87b30e97b3f'),
('', '00083242', 'Efectivo', '', '......', '......', '......', '', '520.00', '194', 'J501917965', '2022-11-16', NULL, 'queda saldo a favor de 1.83$ favor abonar a la otra deuda', '2', '0.00', '0.00', '16/11/2022', 'e050fc9d-7350-4d46-96d7-5cbe50a824c8'),
('', '00082660', 'Efectivo', '', '......', '......', '......', '', '40.00', '177', 'J090225560', '2022-11-16', NULL, 'abono de factura', '2', '0.00', '0.00', '16/11/2022', '7fa7235f-5d01-4d95-b700-d1b70e6c03ad'),
('', '00081858', 'Transferencia', '3365699228', 'Banesco', '......', '......', '', '147.41', '231', '29825992-2', '2022-11-16', NULL, 'pago de factura # 81859\n81885\n81858\n', '2', '10.65', '2818.76', '15/11/2022', 'ab42a31b-11ce-4ba9-9754-ad0e25625e58'),
('', '00083778', 'Zelle', 'kdgunf1hd', '......', '......', '......', 'Yelitza Hernández ', '186.00', '171', 'J410909986', '2022-11-16', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '16/11/2022', 'df013b0d-6818-4ee2-a62f-3ff02c90ec5b'),
('', '00083778', 'Pago Movil', '308132454', 'Banesco', '......', '......', '', '2.00', '171', 'J410909986', '2022-11-16', NULL, 'pago del IVA y pago completo de la factura Gracias ', '2', '0.00', '239.38', '16/11/2022', '2d3c8915-1885-402d-8745-d9c9f3a5d0ed'),
('', '00082143', 'Efectivo', '', '......', '......', '......', '', '160.00', '209', 'J406989800', '2022-11-16', NULL, '', '2', '0.00', '0.00', '16/11/2022', '37b2ef40-d3a3-4d5b-9583-efa81f128483'),
('', '00081003', 'Zelle', 'j41a2xhna', '......', '......', '......', 'Grupo El Kantar Corp ', '450.00', '128', '1062', '2022-11-16', NULL, '', '2', '0.00', '0.00', '16/11/2022', 'd416c470-818a-46d0-809a-bc83ac86a837'),
('', '00082651', 'Efectivo', '', '......', '......', '......', '', '127.00', '177', 'J305424390', '2022-11-16', NULL, '', '2', '0.00', '0.00', '16/11/2022', 'dd9976a2-ca3d-4263-9b9b-0e201b3330ab'),
('', '00083287', 'Efectivo', '', '......', '......', '......', '', '130.00', '171', 'J502126040', '2022-11-16', NULL, 'Pago Total Factura Gracias...Tiene a favor el cliente 1$$', '2', '0.00', '0.00', '16/11/2022', '20bc1a42-58e6-442a-bcaa-505ba7839057'),
('', '00083720', 'Efectivo', '', '......', '......', '......', '', '360.00', '069', 'J293695058', '2022-11-16', NULL, 'pago', '2', '0.00', '0.00', '16/11/2022', 'f23ddd05-da52-47d2-b3b3-f0a6bff254b6'),
('', '00083760', 'Efectivo', '', '......', '......', '......', '', '115.00', '209', 'J501147167', '2022-11-16', NULL, '', '2', '0.00', '0.00', '16/11/2022', '5967e359-51df-46dd-a0ee-956609dc6e8e'),
('', '00083357', 'Transferencia', '23205901120', 'Banesco', '......', '......', '', '180.00', '231', 'J406407356', '2022-11-16', NULL, 'abono ', '2', '11.05', '1989.00', '16/11/2022', '4cd49a11-e94e-4bfd-9d59-a4b74ebd2804'),
('', '00083720', 'Efectivo', '', '......', '......', '......', '', '0.40', '069', 'J293695058', '2022-11-16', NULL, 'pago 5 bs el equiv a 0,40$', '2', '0.00', '0.00', '16/11/2022', 'e96dc8c9-2d1e-44e5-b170-a5143c5dd8a0'),
('', '00079880', 'Efectivo', '', '......', '......', '......', '', '600.00', '074', 'V17189450', '2022-11-16', NULL, 'abono a la deuda del cliente y queda un remanente para abonar a la factura siguiente ', '2', '0.00', '0.00', '15/11/2022', '4cf664e3-4b59-41d0-87b7-b9b6ffb700ce'),
('', 'B1904427', 'Efectivo', '', '......', '......', '......', '', '1820.00', '154', 'J409369390', '2022-11-16', NULL, 'pago', '2', '0.00', '0.00', '15/11/2022', 'f562d399-2714-46b3-9019-cdc5f8a40e36'),
('', '00083338', 'Transferencia', '3365773337', 'Banesco', '......', '......', '', '0.00', '178', '1097', '2022-11-16', NULL, 'pago IVA ', '2', '0.00', '68.99', '15/11/2022', '302b9990-bf5c-4761-aa00-b1ae7bc0ead3'),
('', '00081350', 'Pago Movil', '8255000324', 'Banesco', '......', '......', '', '17.74', '164', 'V098946116', '2022-11-16', NULL, 'Nota: pago corregido para completar su factura.', '2', '10.40', '184.49', '14/11/2022', 'c4f6eb0f-07a9-4ee5-9faa-55553172c456'),
('', '00081335', 'Transferencia', '23194840269', 'Banesco', '......', '......', '', '1000.00', '164', 'J296437246', '2022-11-16', NULL, 'Nota: abono a deuda.', '2', '9.31', '9310.00', '15/11/2022', '83c1a9db-2464-4cec-bbd7-7c827d2ed863'),
('', '00081352', 'Efectivo', '', '......', '......', '......', '', '234.00', '164', 'J412362909', '2022-11-16', NULL, 'Nota: el cliente realizó una devolución de parte de la mercancía.  Devolvio las tres de 2\" en total Doce(12) que representa un monto de 75,72$.', '2', '0.00', '0.00', '', '21c6b54d-2277-4ff8-8246-d7c75f83c67b'),
('', '00083760', 'Pago Movil', '6440', 'Banesco', '......', '......', '', '3.47', '209', 'J501147167', '2022-11-16', NULL, '', '2', '11.05', '38.34', '16/11/2022', '4952a101-a748-4f7b-870b-6c74179a948d'),
('', '00083119', 'Efectivo', '', '......', '......', '......', '', '227.19', '183', 'J409880354', '2022-11-16', NULL, '', '2', '0.00', '0.00', '16/11/2022', '1ada0791-7819-4700-a3b1-ebb466844e94'),
('', '00083011', 'Efectivo', '', '......', '......', '......', '', '153.64', '183', 'J317464192', '2022-11-16', NULL, '', '2', '0.00', '0.00', '16/11/2022', '3f522159-2eba-46be-a4ef-094d579f14c1'),
('', '00083213', 'Efectivo', '', '......', '......', '......', '', '415.51', '183', 'J317464192', '2022-11-16', NULL, '', '2', '0.00', '0.00', '16/11/2022', '6360ea3d-e755-4e3d-8653-fbc1bfd4adf1'),
('', '00082408', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2022-11-16', NULL, 'pago de 400$ con esto finiquitar de dicha factura y lo demás abono de la siguiente ', '2', '0.00', '0.00', '16/11/2022', '46c2dc93-4804-44eb-9864-414e556bac45'),
('', '00082722', 'Efectivo', '', '......', '......', '......', '', '40.00', '171', 'J294603475', '2022-11-16', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '16/11/2022', '68647004-dee0-4ec3-81db-e47ceda9d68b'),
('', 'B1905064', 'Efectivo', '', '......', '......', '......', '', '1.00', '191', 'V177623896', '2022-11-16', NULL, 'por favor aplicar la nota de crédito # 367\ndel 26 de octubre ', '2', '0.00', '0.00', '16/11/2022', '123da9b1-c466-4cd2-aa2c-0b28d5479986'),
('', '00081943', 'Zelle', '', '......', '......', '......', 'carlo tridecis', '202.50', '065', 'J408110148', '2022-11-16', NULL, '', '2', '0.00', '0.00', '15/11/2022', '7631f368-b6f1-455a-8427-e1c62c035d1a'),
('', '00083262', 'Zelle', '', '......', '......', '......', 'Juan soto c', '110.00', '065', 'J408110148', '2022-11-16', NULL, '', '2', '0.00', '0.00', '16/11/2022', '3b28e9c1-d90e-4ac8-aa31-bcfa04972978'),
('', 'B1904870', 'Transferencia', '18456224', 'Banco de Venezuela', '......', '......', '', '92.16', '191', 'J408624095', '2022-11-16', NULL, 'POR FAVOR aplicar saldo a favor del cliente 122.41$ \npor favor aplicar notas de crédito #381 y #382 del 07 de Noviembre ', '2', '10.85', '1000.00', '15/11/2022', '103fb4aa-ecc4-416b-966b-88af72a72514'),
('', '00083523', 'Efectivo', '', '......', '......', '......', '', '675.61', '189', 'J302297702', '2022-11-16', NULL, '', '2', '0.00', '0.00', '16/11/2022', 'd4578be3-410c-412a-a15b-de4baa6fa773'),
('', '00083522', 'Efectivo', '', '......', '......', '......', '', '361.37', '189', 'J302297702', '2022-11-16', NULL, '', '2', '0.00', '0.00', '16/11/2022', 'aeadbca2-3e83-4586-add0-859b531581da'),
('', 'B1904775', 'Efectivo', '', '......', '......', '......', '', '100.00', '191', 'J501109176', '2022-11-16', NULL, 'abono ', '2', '0.00', '0.00', '16/11/2022', '025efbc1-ab46-4420-be7b-933eb9868f17'),
('', '00081921', 'Transferencia', '2696', 'Banco de Venezuela', '......', '......', '', '62.89', '140', 'J403864993', '2022-11-16', NULL, 'abono en bolívares ', '2', '11.05', '645.00', '16/11/2022', '85bb9cdb-3dfa-4094-a980-acf806844ef5'),
('', '00081921', 'Efectivo', '', '......', '......', '......', '', '70.00', '140', 'J403864993', '2022-11-16', NULL, 'abono en efectivo ', '2', '0.00', '0.00', '16/11/2022', 'f016da3c-4592-4912-8b6d-55a65ab94e96'),
('', '00083082', 'Efectivo', '', '......', '......', '......', '', '149.15', '082', 'V030631184', '2022-11-16', NULL, 'Pago a factura 83082', '2', '0.00', '0.00', '16/11/2022', '2d112322-b743-4015-a7df-fbf8dc09d309'),
('', '00083526', 'Depósito', '', '......', 'Banco Mercantil USD', '......', '', '610.00', '212', 'J302595347', '2022-11-16', NULL, 'abonó a factura según cliente no paso 100$ devuelto por el banco ', '2', '0.00', '0.00', '16/11/2022', 'bdd79832-0fdb-4943-87bb-9442afaa1f4b'),
('', '00083622', 'Pago Movil', '1789449201', 'Banesco', '......', '......', '', '11.96', '184', 'V141598496', '2022-11-16', NULL, 'Complemento de pago', '2', '11.05', '132.16', '16/11/2022', '7d0ca0a9-5018-41c8-a870-1a9b5a4dc871'),
('', '00082662', 'Efectivo', '', '......', '......', '......', '', '730.00', '211', 'J500523955', '2022-11-16', NULL, '', '2', '0.00', '0.00', '16/11/2022', 'bfe3e4e6-2a61-4d94-a3da-0eea457addbb'),
('', '00081590', 'Transferencia', '2002', 'Banco Provincial', '......', '......', '', '33.85', '083', 'J500263805', '2022-11-16', NULL, 'pago de iva de ésta factura y de la factura # 81591', '2', '0.00', '374.07', '16/11/2022', '438ebd9f-bf5e-43b5-946f-48f22608261b'),
('', '00081592', 'Transferencia', '1998', 'Banco Provincial', '......', '......', '', '35.66', '083', 'J500263805', '2022-11-16', NULL, 'pago de iva de ésta factura y de las facturas # 81593 y 85194', '2', '0.00', '394.12', '16/11/2022', '7914b107-c917-4a12-b7cb-c0673808991e'),
('', '00081910', 'Zelle', 'bbt153953918', '......', '......', '......', 'ANDREA BUCCE', '100.00', '083', 'J404176683', '2022-11-16', NULL, 'abono ', '2', '0.00', '0.00', '16/11/2022', 'e46496a8-649b-420f-b60a-db572d3c41f3'),
('', '00084144', 'Pago Movil', '82550622209', 'Banesco', '......', '......', '', '194.76', '162', 'J502435832', '2022-11-16', NULL, 'El cliente se descuenta material que va a devolver ', '2', '10.65', '2074.19', '15/11/2022', 'ece50a47-ee2e-4642-b150-e53dcf7d064c'),
('', '00083041', 'Efectivo', '', '......', '......', '......', '', '263.64', '112', 'J500468423', '2022-11-16', NULL, 'pago en efectivo 264', '2', '0.00', '0.00', '16/11/2022', '8ca31835-692c-4936-858b-9da515d5041b'),
('', '00083047', 'Efectivo', '', '......', '......', '......', '', '74.00', '161', 'J406655457', '2022-11-16', NULL, '', '2', '0.00', '0.00', '16/11/2022', 'e7dadac2-0281-4131-9653-3c832f02c6b2'),
('', '00081903', 'Efectivo', '', '......', '......', '......', '', '340.00', '171', 'J401652840', '2022-11-16', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '16/11/2022', '955b6216-5553-446e-94e3-477ec65ef72c'),
('', '00081901', 'Transferencia', '23206218459', 'Banesco', '......', '......', '', '4.87', '171', 'J401652840', '2022-11-16', NULL, 'Pago Total de Factura Gracias ', '2', '11.10', '54.05', '16/11/2022', '9c1ed175-762c-46d4-b6e1-24e4dcc02baa'),
('', '00082083', 'Depósito', '740087448230097', '......', 'Banco Mercantil USD', '......', '', '390.00', '083', '478', '2022-11-16', NULL, 'pago de ésta factura y de la factura # 82285', '2', '0.00', '0.00', '16/11/2022', 'a8aec184-a9a3-4a65-958c-1cd6febd9b54'),
('', '00081859', 'Transferencia', '336604854', 'Banesco', '......', '......', '', '225.28', '231', '29825992-2', '2022-11-16', NULL, '', '2', '11.05', '1013.56', '16/11/2022', 'd9434dc3-1545-4130-82c5-f9af17ad317c'),
('', '00082658', 'Transferencia', '115140156', 'Banco Bicentenario', '......', '......', '', '135.75', '154', 'J406169374', '2022-11-16', NULL, 'abono', '2', '11.05', '1500.00', '16/11/2022', 'efbfc88c-da16-475f-b809-562de3b8b983'),
('', '00082658', 'Transferencia', '120237447', 'Banco Bicentenario', '......', '......', '', '80.54', '154', 'J406169374', '2022-11-16', NULL, 'abono', '2', '11.05', '890.00', '16/11/2022', '4f53552a-6f5e-410d-9693-14e345c1aba0'),
('', '00082658', 'Transferencia', '120652696', 'Banco Bicentenario', '......', '......', '', '199.10', '154', 'J406169374', '2022-11-16', NULL, 'abono', '2', '11.05', '2200.00', '16/11/2022', '6eeac32c-1849-4a23-bf7b-61b63dadfa28'),
('', '00082658', 'Transferencia', '5490121292137', 'Banco de Venezuela', '......', '......', '', '153.85', '154', 'J406169374', '2022-11-16', NULL, 'abono', '2', '11.05', '1700.00', '16/11/2022', '1fb61b31-295e-44fa-9bfa-4987de05cb90'),
('', '00083020', 'Transferencia', '0047900092783', 'Banco Mercantil', '......', '......', '', '213.50', '222', '804', '2022-11-16', NULL, 'Contribuyente especial.\nya se enviaron las retenciones', '2', '8.59', '1836.11', '1/11/2022', '1a70bc40-6c3e-47f4-a155-12d677a18229'),
('', '00082829', 'Efectivo', '', '......', '......', '......', '', '769.38', '112', 'J501982104', '2022-11-16', NULL, 'pago en efectivo', '2', '0.00', '0.00', '16/11/2022', '30aaf588-335c-4ed5-a6c0-fbec331f2d4d'),
('', '00082325', 'Depósito', '', '......', 'Banco Mercantil USD', '......', '', '655.00', '207', 'V090701149', '2022-11-16', NULL, 'realizó depósito el 16/11 en el banco mercantil por  655$', '2', '0.00', '0.00', '16/11/2022', '941658d4-ce15-4c3c-bc40-885e4492b8e2'),
('', '00083540', 'Transferencia', '877596217165', 'Banesco', '......', '......', '', '1347.65', '229', 'J404754350', '2022-11-16', NULL, 'el cliente transfiere 1347.65bss ', '2', '11.10', '1347.65', '16/11/2022', '01011e24-d7b2-4b54-9f5f-e83bd4b67bcf'),
('', '00083525', 'Efectivo', '', '......', '......', '......', '', '570.00', '223', 'V070623516', '2022-11-16', NULL, 'diferencia nota de  crédito # 9702                                  El clienta pago 5 bs en efectivo.', '2', '0.00', '0.00', '16/11/2022', '5b08528d-20b2-4f50-a7bc-6594093625ac'),
('', '00083346', 'Efectivo', '', '......', '......', '......', '', '300.00', '223', '858', '2022-11-16', NULL, '', '2', '0.00', '0.00', '16/11/2022', '417ed751-8421-422d-ad93-8fc4eceafc4c'),
('', '00083743', 'Efectivo', '', '......', '......', '......', '', '100.00', '223', 'J502405895', '2022-11-16', NULL, '', '2', '0.00', '0.00', '', 'fef76043-4a5f-4b17-86e3-cb121d95b250'),
('', '00083165', 'Efectivo', '', '......', '......', '......', '', '298.47', '043', 'J-29825011-9', '2022-11-16', NULL, 'pago monto bruto 286.99mas flete 11.48\niva pasado y ret', '2', '0.00', '0.00', '16/11/2022', '03021b0c-706a-4c73-89e2-bbd61be0e8bd'),
('', '00083692', 'Efectivo', '', '......', '......', '......', '', '485.67', '043', 'J-000800740', '2022-11-16', NULL, 'pago monto bruto 466.99 más flete 18.68\n', '2', '0.00', '0.00', '16/11/2022', '1e04201d-0eeb-4a57-abde-5c3be6ac4a9e'),
('', '00083692', 'Efectivo', '001060312264', 'Banesco', '......', '......', '', '560.39', '043', 'J-000800740', '2022-11-16', NULL, 'pago 25% iva', '2', '0.00', '156.91', '16/11/2022', '45381ca1-cee5-408d-9a56-310b487b5718'),
('', '00082928', 'Efectivo', '', '......', '......', '......', '', '128.00', '194', 'J305673225', '2022-11-16', NULL, 'cliente genera retencion\ncancelación de la base y flete', '2', '0.00', '0.00', '16/11/2022', '68e3fd07-f4bb-4c19-a221-0b119e5001c7'),
('', '00083458', 'Transferencia', '23206364037', 'Banesco', '......', '......', '', '13.72', '192', 'V137239775', '2022-11-16', NULL, 'abono', '2', '11.10', '152.30', '16/11/2022', '25b7066e-d8a2-44a5-bf8d-c19565dc63c4'),
('', '00083458', 'Pago Movil', '82550656206', 'Banesco', '......', '......', '', '20.00', '192', 'V137239775', '2022-11-16', NULL, 'abono', '2', '11.10', '222.00', '16/11/2022', '34273076-6f01-471b-8ce1-7c63c4c2d230'),
('', 'B1904073', 'Pago Movil', '000000259657', 'Banesco', '......', '......', '', '334.52', '225', 'J003047970', '2022-11-16', NULL, 'ABONO A ESTA NOTA ', '2', '10.40', '1040.00', '14/11/2022', '95e33779-fc21-4b57-9294-eef1514a8517'),
('', '00083304', 'Efectivo', '', '......', '......', '......', '', '325.00', '225', 'J501475814', '2022-11-16', NULL, 'PAGO TOTAL DE ESTA FACTURA ', '2', '0.00', '0.00', '15/11/2022', '92c528dd-6eb7-4f0e-adb2-92a762a2f0dd'),
('', 'B1904620', 'Efectivo', '', '......', '......', '......', '', '540.02', '225', 'J307695188', '2022-11-16', NULL, 'PAGO TOTAL DE ESTA NOTA ', '2', '0.00', '0.00', '16/11/2022', '8a9ce411-fe7f-4820-bc87-ba17d59b2b96'),
('', 'B1904621', 'Efectivo', '', '......', '......', '......', '', '385.54', '225', 'J307695188', '2022-11-16', NULL, 'PAGO TOTAL DE ESTA NOTA', '2', '0.00', '0.00', '16/11/2022', '03e5ce3e-d40e-466b-aa20-3b7babee9580'),
('', 'B1904622', 'Efectivo', '', '......', '......', '......', '', '504.44', '225', 'J307695188', '2022-11-16', NULL, 'ABONO A ESTA NOTA PENDIENTE PAGO MOVIL ', '2', '0.00', '0.00', '16/11/2022', '069caa56-87b5-48f3-9dd2-550be949552c'),
('', '00082560', 'Efectivo', '', '......', '......', '......', '', '900.00', '215', 'J502014594', '2022-11-17', NULL, 'pago de 450$ a la factura # 00082550 y pago de factura # 00082561 por 540$', '2', '0.00', '0.00', '16/11/2022', '3087fdd7-78ba-4da9-a3d7-ceb6fe286e8e'),
('', '00082560', 'Efectivo', '', '......', 'Banco Exterior USD', '......', '', '900.00', '215', 'J502014594', '2022-11-17', NULL, 'pago de factura 00082560 por 450$ y pago de factura 00082561 por 540$', '2', '0.00', '0.00', '16/11/2022', 'f1bf0ca0-eeff-4e7f-af44-aa70c6059454'),
('', '00082149', 'Efectivo', '', '......', '......', '......', '', '200.00', '153', 'J408422522', '2022-11-17', NULL, '', '2', '0.00', '0.00', '16/11/2022', 'efb90a2e-d26b-48f1-b951-3f626b48b3ef'),
('', '00084104', 'Transferencia', '3223', 'Banco Mercantil', '......', '......', '', '0.00', '069', 'J070105542', '2022-11-17', NULL, 'pago iva', '2', '0.00', '26.53', '16/11/2022', 'b398d62a-a585-4611-94ea-580db4bf521e'),
('', '00084104', 'Transferencia', '2255', 'Banco Mercantil', '......', '......', '', '5.77', '069', 'J070105542', '2022-11-17', NULL, 'abono', '2', '11.10', '64.05', '16/11/2022', 'ad2c3514-270f-42c9-b004-dd300141d3bc'),
('', '00082646', 'Efectivo', '', '......', '......', '......', '', '462.00', '225', '835', '2022-11-17', NULL, 'PAGO TOTAL DE ESTA FACTURA PENDIENTE RETENCION ', '2', '0.00', '0.00', '15/11/2022', '22e28302-f9ad-4e2c-8384-389d5c96915a'),
('', '00080942', 'Transferencia', '221333120', 'Banco Nacional de Credito', '......', '......', '', '733.03', '074', 'J409084248', '2022-11-17', NULL, 'abono a la deuda', '2', '11.10', '8136.63', '16/11/2022', '896af6bd-13d3-44bd-99a6-824319f77525'),
('', '00083610', 'Transferencia', '1799994280', 'Banco Caribe', '......', '......', '', '29.28', '133', '1249', '2022-11-17', NULL, 'Abono ', '2', '11.10', '325.00', '16/11/2022', '0552a6f8-9f2c-4899-906e-5e18f9a9dd2d'),
('', '00083610', 'Transferencia', '180322111', 'Banco Nacional de Credito', '......', '......', '', '20.72', '133', '1249', '2022-11-17', NULL, 'Abonó.  Favorr aplicar dos notas de credito pendientes.  ', '2', '11.10', '230.00', '16/11/2022', 'ffb8012b-d84f-4a4d-8163-c64120cdc1d4'),
('', '00082560', 'Pago Movil', '922749', 'Banesco', '......', '......', '', '1.67', '215', 'J502014594', '2022-11-17', NULL, '18.500 bolívares cancelación de saldo de factura', '2', '11.10', '18.50', '17/11/2022', '55838605-7c3c-4bce-9b90-813931df7b27'),
('', '00083148', 'Efectivo', '', '......', '......', '......', '', '326.79', '232', 'J500610823', '2022-11-17', NULL, 'pago ', '2', '0.00', '0.00', '16/11/2022', '9a9dc6a3-383c-47e3-aaf1-1fd164e8da05'),
('', 'B1903661', 'Efectivo', '', '......', '......', '......', '', '34.38', '083', '165', '2022-11-17', NULL, 'pago de diferencia ', '2', '0.00', '0.00', '17/11/2022', '1d97c088-bf1c-48b7-96af-dc1f3e6232f8'),
('', '00083099', 'Efectivo', '', '......', '......', '......', '', '294.00', '171', 'J305454213', '2022-11-17', NULL, 'pago completo de las dos facturas Gracias ', '2', '0.00', '0.00', '16/11/2022', '1ee9751a-bc6f-4a83-ba3b-cfe336b8a170'),
('', '00083303', 'Zelle', '1608', '......', '......', '......', 'hector gonzalez', '250.49', '229', 'V057812113', '2022-11-17', NULL, 'el cliente realiza un zelle de 250.49$ ', '2', '0.00', '0.00', '16/11/2022', '01c393cf-3e43-4ff4-829e-62e8ac13f8c4'),
('', 'B1904149', 'Transferencia', '00550219', 'Banesco', '......', '......', '', '3302.73', '035', 'J500476760', '2022-11-17', NULL, 'se pago a tasa 10 por autorización de kasem y pago de bancrecer a banesco', '2', '10.00', '33027.30', '16/11/2022', 'c7752da1-6ee9-47fc-b150-aaf5e56d0c27'),
('', '00083458', 'Efectivo', '', '......', '......', '......', '', '100.00', '192', 'V137239775', '2022-11-17', NULL, 'pago final factura', '2', '0.00', '0.00', '17/11/2022', '7ed5904c-3034-400c-9fe0-ce53b9b830ee'),
('', '00083185', 'Efectivo', '', '......', '......', '......', '', '120.71', '165', 'J306190341', '2022-11-17', NULL, '', '2', '0.00', '0.00', '16/11/2022', 'e988e9d1-0754-45bd-873f-1eab3cfc9f7e'),
('', '00082361', 'Zelle', 'rp0qtfm5gq', '......', '......', '......', 'iraida palencia', '340.00', '192', 'J500061064', '2022-11-17', NULL, 'abono a factura', '2', '0.00', '0.00', '17/11/2022', 'dba84110-87ec-4c1c-a8f3-851aa2b64ef6'),
('', '00083099', 'Transferencia', '47900052415', 'Banco Mercantil', '......', '......', '', '2.00', '171', 'J305454213', '2022-11-17', NULL, 'pago del 25% IVA de las facturas 82700-82581-83099 Gracias ', '2', '0.00', '289.52', '17/11/2022', '8f8a83e1-f039-4a43-9895-378fbabebbf5'),
('', '00082643', 'Efectivo', '', '......', '......', '......', '', '381.65', '224', '1016', '2022-11-17', NULL, 'pago de factura  82643.', '2', '0.00', '0.00', '16/11/2022', '938f5b56-adf1-4d9b-b0af-7204d08777b8'),
('', 'B1904490', 'Efectivo', '', '......', '......', '......', '', '79.87', '191', 'J405141344', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', 'a46fa985-a538-4306-bd0b-dd8433a0719a'),
('', '00082643', 'Efectivo', '', '......', '......', '......', '', '330.11', '224', '1016', '2022-11-17', NULL, 'abono a factura N°》82643. el 25% del iva lo va a pagar en bolívares según la factura. ', '2', '0.00', '0.00', '16/11/2022', '27a948b1-8ccd-47eb-8be8-611e76912603'),
('', '00083526', 'Transferencia', '3366248199', 'Banesco', '......', '......', '', '213.08', '212', 'J302595347', '2022-11-17', NULL, 'pago Igtf abonó divisa ', '2', '0.00', '172.55', '17/11/2022', '1a161c7e-11d7-4de5-a63b-d001d791b053'),
('', '00083526', 'Transferencia', '', 'Banesco', '......', '......', '', '213.08', '212', 'J302595347', '2022-11-17', NULL, 'pago diferencia IVA ', '2', '0.00', '230.00', '17/11/2022', 'dc82f380-6b07-4c9d-b435-da5ca13dc517'),
('', '00083816', 'Efectivo', '', '......', '......', '......', '', '105.00', '219', 'J501010455', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', 'ca8a1986-53db-49d3-bd63-8ce5859f3c77'),
('', '00083725', 'Transferencia', '3366256630', 'Banesco', '......', '......', '', '160.00', '074', 'J302607140', '2022-11-17', NULL, 'abono a la deuda del cliente ', '2', '11.15', '1812.00', '17/11/2022', '723258c0-da44-4824-adf3-5340e0ebb730'),
('', '00082644', 'Efectivo', '', '......', '......', '......', '', '173.89', '224', '1016', '2022-11-17', NULL, 'abono de Grifemarket  a factura  82644 . el monto del 25% de iva se paga por transferencia en bolívares ', '2', '0.00', '0.00', '16/11/2022', '4d0b63f9-c379-495e-b54a-dec9253debb7'),
('', '00081590', 'Zelle', '2008717020', '......', '......', '......', 'DIEGO FEBRES ', '125.00', '083', 'J500263805', '2022-11-17', NULL, 'abono', '2', '0.00', '0.00', '16/11/2022', 'f7536fc2-0328-43d9-8bed-78f26554ed3c'),
('', '00082034', 'Efectivo', '', '......', '......', '......', '', '140.22', '099', 'J311144404', '2022-11-17', NULL, '', '2', '0.00', '0.00', '', 'b390a217-a688-471f-9381-d73ff2545dc6'),
('', 'B1904471', 'Efectivo', '', '......', '......', '......', '', '160.00', '191', 'V150168720', '2022-11-17', NULL, 'abono', '2', '0.00', '0.00', '17/11/2022', 'a4b5df2a-42f8-40dd-95e0-791f1563bdfc'),
('', '00083725', 'Transferencia', '3366256630', 'Banesco', '......', '......', '', '162.51', '074', 'J302607140', '2022-11-17', NULL, 'abono a la deuda del cliente ', '2', '11.15', '1812.00', '17/11/2022', '6cd89d70-f093-4644-906a-86d0f3ef5038'),
('', 'B1904903', 'Efectivo', '', '......', '......', '......', '', '143.10', '191', 'J501705445', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', '465b79a0-6286-41c8-a0a7-c800935535ee'),
('', 'B1905064', 'Efectivo', '', '......', '......', '......', '', '1.79', '191', 'V177623896', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', '201631f7-7f07-46fc-b70d-d915a3086e03'),
('', '00083443', 'Transferencia', '3366268183', 'Banesco', '......', '......', '', '0.00', '009', 'J500619499', '2022-11-17', NULL, 'inversíones URFE pagó los IVA dé las 5 facturas el 25% por transferencia de Banesco a Banesco.\n', '2', '0.00', '918.83', '17/11/2022', '9c71161c-d747-4425-b02b-11ca5e45ce62'),
('', '00081993', 'Efectivo', '', '......', '......', '......', '', '195.00', '203', 'V031847156', '2022-11-17', NULL, '', '2', '0.00', '0.00', '', 'cacab30e-7579-4efd-b3a2-827c5a0a194a'),
('', '00081664', 'Zelle', 'dmj3i5ilr', '......', '......', '......', 'Alfozo maza ', '380.00', '203', 'J500365969', '2022-11-17', NULL, '', '2', '0.00', '0.00', '14/11/2022', '4fd4b856-c86d-466c-a6f6-38c48fb065ba'),
('', '00082253', 'Efectivo', '', '......', '......', '......', '', '153.00', '203', 'J500365969', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', '0a44a119-48c9-4f54-8d4d-2f2c7c028a5e'),
('', '00083888', 'Transferencia', '3366273036', 'Banesco', '......', '......', '', '270.66', '189', 'J075095120', '2022-11-17', NULL, '', '2', '11.15', '3017.87', '17/11/2022', '0da47aa5-aeb4-47ae-a7f3-a3ee9d2b6008'),
('', '00083965', 'Zelle', 'qoum5y38t', '......', '......', '......', 'Francisco Riaño ', '237.67', '061', 'J075131118', '2022-11-17', NULL, 'con este zelle se está cancelando las facturas 83965 y 83866', '2', '0.00', '0.00', '17/11/2022', '4de2d6ee-7944-4f48-a1ef-2a04970bba4c'),
('', '00083965', 'Transferencia', '69602', 'Banco Mercantil', '......', '......', '', '127.86', '061', 'J075131118', '2022-11-17', NULL, 'esto es el 25%de las facturas 83965 y 83966', '2', '0.00', '80.17', '8/11/2022', '1c92d27c-f9c3-4e6d-9f3f-58f4cc4c835b'),
('', '00083500', 'Transferencia', '9320', 'Banco Mercantil', '......', '......', '', '202.87', '061', 'J075700600', '2022-11-17', NULL, 'pagando el 25% y flete', '2', '11.15', '2035.76', '17/11/2022', 'b67b3bbc-4f60-4fc7-81d4-cb36f8de3120'),
('', '00082215', 'Efectivo', '', '......', '......', '......', '', '535.00', '018', 'J400358434', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', '5918dd26-04c6-4423-9aa2-5119c368926d'),
('', '00082012', 'Efectivo', '', '......', '......', '......', '', '156.00', '177', 'J407469304', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', '0fd8f7e4-df7d-4ccd-afa4-56dc395072d7'),
('', '00083411', 'Efectivo', '', '......', '......', '......', '', '170.00', '181', 'J400943744', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', '6682073a-2a69-425b-ab5f-2f04c010efec'),
('', 'B1904441', 'Pago Movil', '23195120654', 'Banesco', '......', '......', '', '20.00', '161', 'J401303099', '2022-11-17', NULL, '', '2', '10.65', '213.00', '15/11/2022', '671c767e-1b7e-44e6-a32a-8634884d2b55'),
('', 'B1904441', 'Efectivo', '', '......', '......', '......', '', '480.00', '161', 'J401303099', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', '927e4554-5368-4755-b770-ccfaf46dc175'),
('', '00082568', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', '1152', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', 'ef8ab7ee-4f27-4974-9da0-2f6ae432f9e7'),
('', '00082614', 'Transferencia', '3366294576', 'Banesco', '......', '......', '', '36.31', '161', 'J501249490', '2022-11-17', NULL, '', '2', '11.15', '404.85', '17/11/2022', '772921c2-95c0-4b3b-a545-0340f7b23768'),
('', 'B1904513', 'Efectivo', '', '......', '......', '......', '', '7780.00', '092', 'J401013562', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', '6f436840-2eac-4745-9e0b-764c13efb1a0'),
('', '00080954', 'Efectivo', '', '......', '......', '......', '', '55.00', '074', 'J400954452', '2022-11-17', NULL, 'abono a la deuda del cliente aplicar nota de crédito de una mercancía enviada con el transporte ', '2', '0.00', '0.00', '17/11/2022', '516f64df-704b-4ed1-8cb6-8f72c268f67f'),
('', '00083153', 'Efectivo', '', '......', '......', '......', '', '160.00', '018', 'J501811318', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', 'b388e2ba-4d2f-41f7-a2a0-d12f91c6ab71'),
('', '00082485', 'Transferencia', '4901451', 'Banesco', '......', '......', '', '9.38', '225', 'J001450521', '2022-11-17', NULL, 'PAGO DIFERENCIA IMPUESTO 25% DE ESTA Y LA #82486', '2', '0.00', '195.00', '16/11/2022', '87a80af1-aa0d-4408-ab29-b1f5208a6582'),
('', '00083357', 'Zelle', 'rn2ccafe7', '......', '......', '......', 'Eduard Fuenmayor ', '134.86', '231', 'J406407356', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', 'e5fbd289-9dc4-483a-bb1b-dca84b2568c2'),
('', '00083712', 'Efectivo', '', '......', '......', '......', '', '160.00', '069', 'J410459441', '2022-11-17', NULL, 'abono', '2', '0.00', '0.00', '17/11/2022', '7c2535f3-fce0-4bb7-95ee-d03a6433fdb9'),
('', '00082547', 'Efectivo', '', '......', '......', '......', '', '2890.00', '092', 'J-31654554-7', '2022-11-17', NULL, 'pago de F-82546/82547\nse aplica NC-9104', '2', '0.00', '0.00', '17/11/2022', '92586148-53e0-47b6-a8e7-d476588a911b'),
('', '00083174', 'Pago Movil', '28622493', 'Banesco', '......', '......', '', '350.00', '039', 'J407776274', '2022-11-17', NULL, '', '2', '11.15', '3901.04', '17/11/2022', 'cb484f06-0a8d-41ef-bb16-c0a5ee995637'),
('', '00083174', 'Efectivo', '', '......', '......', '......', '', '1000.00', '039', 'J407776274', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', '16029529-5f6a-4eb6-b9ed-4da9047bd7ce'),
('', '00083608', 'Efectivo', '', '......', '......', '......', '', '127.21', '043', 'J410324961', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', 'c9dc261c-0ff4-4ed7-8a80-23f65406ea2c'),
('', '00083609', 'Efectivo', '', '......', '......', '......', '', '153.00', '043', 'J410324961', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', '60f66772-0ecf-4f6d-8a90-2df72b909292'),
('', '00083115', 'Transferencia', '9378', 'Banco Mercantil', '......', '......', '', '86.50', '140', 'J095002233', '2022-11-17', NULL, 'pago del 25 del IVA ', '2', '11.00', '951.42', '17/11/2022', '558950e4-5b19-4ace-af60-f2343b169a6f'),
('', '00081785', 'Efectivo', '', '......', '......', '......', '', '420.00', '128', '1244', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', '3a614291-7a11-425d-b8a5-d3ad9ac7376b'),
('', '00083658', 'Efectivo', '', '......', '......', '......', '', '20.00', '196', 'J401714668', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', 'a88a4639-47bf-4e2d-9d82-8e27e0fec9bd'),
('', '00083658', 'Pago Movil', '72823186', 'Banesco', '......', '......', '', '66.27', '196', 'J401714668', '2022-11-17', NULL, '', '2', '11.15', '739.00', '17/11/2022', '5a3b7707-c378-44fa-8509-8f56274b9dff'),
('', '00082713', 'Transferencia', '3366085120', 'Banesco', '......', '......', '', '578.00', '195', 'J313393282', '2022-11-17', NULL, '', '2', '11.10', '6415.02', '16/11/2022', '020a264f-2c79-430e-a464-4d6738330cd9'),
('', '00083610', 'Transferencia', '085629234', 'Banco Nacional de Credito', '......', '......', '', '50.00', '133', '1249', '2022-11-17', NULL, 'Abono ', '2', '11.10', '555.00', '17/11/2022', '5bb496cf-73f9-4ed3-b260-aa82f86a3db1'),
('', '00082450', 'Zelle', 'qginvdkf6', '......', '......', '......', 'Mary Puccini ', '600.00', '171', 'V119518861', '2022-11-17', NULL, 'pago total de factura Gracias ', '2', '0.00', '0.00', '17/11/2022', 'cd763b99-212d-40d6-a137-8b8dc34fc16f'),
('', '00083100', 'Efectivo', '', '......', '......', '......', '', '25.00', '128', 'J501254567', '2022-11-17', NULL, 'Cliente le queda un saldo a favor de $1,32', '2', '0.00', '0.00', '17/11/2022', '0cc7b499-3c73-4942-824b-c21fac8f9af2'),
('', '00081963', 'Efectivo', '', '......', '......', '......', '', '100.00', '039', 'J-40274845-0', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', '5a0a2695-dce6-426c-8244-05177d087e11'),
('', '00081963', 'Transferencia', '3365946635', 'Banesco', '......', '......', '', '43.62', '039', 'J-40274845-0', '2022-11-17', NULL, '', '2', '11.05', '482.00', '16/11/2022', '43a58c44-b824-40fd-a3a0-b724096e4f53'),
('', '00081963', 'Transferencia', '3366142659', 'Banesco', '......', '......', '', '20.00', '039', 'J-40274845-0', '2022-11-17', NULL, '', '2', '11.10', '222.00', '16/11/2022', 'd2154300-22ea-41b8-80b8-dfefe2a417fa'),
('', '00081963', 'Efectivo', '', '......', '......', '......', '', '100.00', '039', 'J-40274845-0', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', '24c7f092-4905-44b5-b5eb-7976fd37b052'),
('', '00082852', 'Efectivo', '', '......', '......', '......', '', '920.00', '183', 'J296815151', '2022-11-17', NULL, 'abonar el resto a la otra factura ', '2', '0.00', '0.00', '17/11/2022', 'a30db78e-5d0e-47a4-b8c2-d4ed242cf8de'),
('', '00084152', 'Efectivo', '', '......', '......', '......', '', '8.69', '192', 'J410958812', '2022-11-17', NULL, 'pago factura', '2', '0.00', '0.00', '17/11/2022', '1e8f0715-b3e8-4732-ba07-b8d7d98c5f1a'),
('', 'B1904622', 'Pago Movil', '000006749', 'Banesco', '......', '......', '', '509.23', '225', 'J307695188', '2022-11-17', NULL, 'PAGO TOTAL DE ESTA NOTA', '2', '11.15', '53.40', '17/11/2022', 'efa8b6ff-5259-4343-870a-b9dbc7152985'),
('', '00081333', 'Transferencia', '23217011698', 'Banesco', '......', '......', '', '500.00', '164', 'J296437246', '2022-11-17', NULL, 'Nota: Abono a deuda.', '2', '9.56', '4780.00', '17/11/2022', '7abaa4d1-8388-4341-a50f-f4cd9130887f'),
('', '00082369', 'Efectivo', '', '......', '......', '......', '', '300.00', '183', 'J404431969', '2022-11-17', NULL, 'y pago de la factura 082797 y abono el resto a la 083067', '2', '0.00', '0.00', '17/11/2022', '920487bc-a4a5-42a3-8bef-b09c5eb08730'),
('', '00083483', 'Efectivo', '', '......', '......', '......', '', '140.00', '171', 'J301702298', '2022-11-17', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '17/11/2022', 'f7647bc2-2aed-42d7-9061-91bf986e2989'),
('', '00083191', 'Efectivo', '', '......', '......', '......', '', '1196.83', '009', 'J500640617', '2022-11-17', NULL, 'inversíones majaliz pagó en efectivo en dólares\n', '2', '0.00', '0.00', '17/11/2022', '525877d3-5b78-4d2e-96ac-0eee90136a9c'),
('', '00083632', 'Depósito', '140017759', '......', 'BNC USD', '......', '', '295.00', '128', 'V159239213', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', '8bde2043-ba36-4b0b-aefc-5d5f094f1947'),
('', '00081664', 'Pago Movil', '023217239976', 'Banesco', '......', '......', '', '99.00', '203', 'J500365969', '2022-11-17', NULL, '', '2', '11.20', '1109.00', '17/11/2022', '0705ecbc-2462-4284-8212-b43212f5ae9d'),
('', '00083646', 'Pago Movil', '6581', '......', '......', 'Banesco Panama', '', '70.73', '219', 'J080203968', '2022-11-17', NULL, '', '2', '11.15', '788.00', '', '180cceff-6598-4df8-860b-4771530e73ab'),
('', '00082304', 'Transferencia', '20405856554', 'Banco Nacional de Credito', '......', '......', '', '508.93', '074', 'J502077057', '2022-11-17', NULL, 'abono a la deuda del cliente la transferencia la hicieron de mercantil a bnc', '2', '11.20', '5700.00', '17/11/2022', 'e5111f79-f892-45f9-b144-5a40f64eb317'),
('', '00082304', 'Transferencia', '3366385610', 'Banesco', '......', '......', '', '133.93', '074', 'J502077057', '2022-11-17', NULL, 'abono a la deuda del cliente ', '2', '11.20', '1500.00', '17/11/2022', 'ed087d90-56ef-4790-af21-520aa94e6c9d'),
('', '00080942', 'Depósito', '134056715', 'Banco Nacional de Credito', '......', '......', '', '2000.00', '074', 'J409084248', '2022-11-17', NULL, 'pago de totalidad de esta factura del cliente ', '2', '0.00', '0.00', '17/11/2022', 'df3e612a-2f48-44e3-a772-4c63931024d0'),
('', '00082361', 'Zelle', 'rp0qth29q7', '......', '......', '......', 'iraida palencia', '136.32', '192', 'J500061064', '2022-11-17', NULL, 'pago factura', '2', '0.00', '0.00', '17/11/2022', '1140685b-bb6e-4a04-a09d-9136cb98e637'),
('', 'B1904736', 'Efectivo', '', '......', '......', '......', '', '1430.63', '183', 'J307726580', '2022-11-17', NULL, 'pago de las 2 facturas que debe ', '2', '0.00', '0.00', '17/11/2022', '710546c3-a8a8-4a4f-8397-215522f7aa3d'),
('', '00082658', 'Transferencia', '5490109446839', 'Banco de Venezuela', '......', '......', '', '27.00', '154', 'J406169374', '2022-11-17', NULL, '', '2', '11.15', '301.05', '17/11/2022', '310db220-c4a0-4d93-9257-fb387730759a'),
('', '00083374', 'Transferencia', '150423813', 'Banco Nacional de Credito', '......', '......', '', '384.15', '224', 'J402251114', '2022-11-17', NULL, 'pago de Suplirca, factura  N° 83374. el cliente cancelo de más,  favor guardar saldo a favor de cancelación de próxima factura.  El tiene saldo a favor. ', '2', '8.65', '3534.15', '20/10/2022', '09e57f0a-50bb-4446-8ce1-9322b3b79295'),
('', 'B1905052', 'Efectivo', '', '......', '......', '......', '', '260.99', '191', 'J298029412', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', '1b8939c6-a213-4900-b64b-2cbfcd8e9184'),
('', '00083646', 'Pago Movil', '6581', '......', '......', '......', '', '70.73', '219', 'J080203968', '2022-11-17', NULL, '', '2', '11.15', '788.00', '17/11/2022', '62c326cb-e446-427b-86d2-3bf82b852520'),
('', '00083632', 'Transferencia', '84632890', 'Banco Nacional de Credito', '......', '......', '', '2.03', '128', 'V159239213', '2022-11-17', NULL, '', '2', '11.20', '22.74', '17/11/2022', 'b344eb12-0687-4d1d-9020-facb3055882d'),
('', 'B1904539', 'Zelle', '', '......', '......', '......', 'cree distribuciones', '44.25', '065', 'J307387670', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', '304c78df-7c78-414c-af28-233d0470e96e'),
('', '00082658', 'Efectivo', '', '......', '......', '......', '', '220.00', '154', 'J406169374', '2022-11-17', NULL, 'pago final ', '2', '0.00', '0.00', '17/11/2022', 'f107649e-57ec-4c98-9747-b0bdba89d5e3'),
('', 'B1904773', 'Efectivo', '', '......', '......', '......', '', '337.11', '191', 'J406227200', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', '3fc0552b-c234-40d6-8c39-3ca141fbb9fb'),
('', '00083022', 'Efectivo', '', '......', '......', '......', '', '880.00', '194', 'J295813244', '2022-11-17', NULL, 'pago de las facturas pendientes. no genera retencion ', '2', '0.00', '0.00', '17/11/2022', '0449af17-9a7e-4e80-ad49-e7e9acedbab7'),
('', '00082170', 'Transferencia', '3366248967', 'Banesco', '......', '......', '', '30.00', '203', 'J404672907', '2022-11-17', NULL, '', '2', '11.10', '333.00', '17/11/2022', '695fe107-8069-48e2-a30a-b55a6c215ef7'),
('', '00082170', 'Pago Movil', '023217239976', 'Banesco', '......', '......', '', '98.41', '203', 'J404672907', '2022-11-17', NULL, '', '2', '11.20', '1102.20', '17/11/2022', 'e931f4f9-88a2-45c6-8f5a-12e817cc0d88'),
('', '00083834', 'Transferencia', '3366417115', 'Banesco', '......', '......', '', '156.22', '229', 'J295804440', '2022-11-17', NULL, 'el cliente cancela 1576.06bss es agente de retención ', '2', '11.20', '1576.06', '17/11/2022', '0bedb01b-2d24-42ac-be29-6fa36e055866'),
('', '00083850', 'Transferencia', '3366418653', 'Banesco', '......', '......', '', '154.66', '229', 'J316764591', '2022-11-17', NULL, 'el cliente transfiere 1563.38bss ', '2', '11.20', '1563.38', '17/11/2022', 'fc449588-16d8-4eba-8e37-54ec23c7f82f'),
('', '00082702', 'Efectivo', '', '......', '......', '......', '', '1080.00', '112', 'J309721860', '2022-11-17', NULL, 'pago factura 82978 82702 83583 83682 83845 pago en efectivo ', '2', '0.00', '0.00', '17/11/2022', '1e30e0ab-8a93-4199-bc4b-52b8dd8d99ab'),
('', '00083752', 'Efectivo', '', '......', '......', '......', '', '142.38', '178', 'J312490420', '2022-11-17', NULL, 'pago en efectivo 142$', '2', '0.00', '0.00', '17/11/2022', 'c17ee19b-69fb-4cbb-ba31-d582e2565d74'),
('', '00083826', 'Zelle', 'o5zbxz4cy', '......', '......', '......', 'Ataly Aguirre', '259.31', '128', 'J502156836', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', 'e17d1ce4-d080-46fd-afcc-9bd47d133615');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', 'B1904851', 'Efectivo', '', '......', '......', '......', '', '1123.61', '181', 'J405474564', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', '4efcbf0e-af91-473d-aaae-3c48a6670faa'),
('', '00082846', 'Efectivo', '', '......', '......', '......', '', '100.00', '211', 'J310284946', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', 'faa0dfc7-d7a5-4e4b-b73f-03c42e09ff3d'),
('', 'B1904868', 'Efectivo', '', '......', '......', '......', '', '180.00', '181', 'J500616520', '2022-11-17', NULL, 'aplicar nota de crédito número 0392', '2', '0.00', '0.00', '17/11/2022', '5769cca1-2142-4eb2-abb1-1d80368e7af0'),
('', 'B1904868', 'Efectivo', '', '......', '......', '......', '', '41.09', '181', 'J500616520', '2022-11-17', NULL, 'aplicar nota de crédito número 0392', '2', '11.20', '460.32', '17/11/2022', '82c3b6ae-ff99-4807-b7ad-7fa3f81dd765'),
('', '00081915', 'Transferencia', '0009876', 'Banco Provincial', '......', '......', '', '500.00', '226', '1126', '2022-11-17', NULL, 'abono 500$', '2', '11.20', '5600.00', '17/11/2022', '32cc20fb-08b1-4353-958e-a943a579951f'),
('', '00082322', 'Efectivo', '', '......', '......', '......', '', '172.27', '183', 'V163837338', '2022-11-17', NULL, '', '2', '0.00', '0.00', '17/11/2022', 'ec0f0edf-4606-4abe-ae64-3cc5476dccbe'),
('', '00081921', 'Transferencia', '7557', 'Banco de Venezuela', '......', '......', '', '1.19', '140', 'J403864993', '2022-11-17', NULL, 'diferencia de factura ', '2', '11.20', '13.35', '17/11/2022', 'a549887c-de12-4277-a43d-cb7f102e6edd'),
('', '00083888', 'Transferencia', '23217087256', 'Banesco', '......', '......', '', '2.25', '189', 'J075095120', '2022-11-17', NULL, '', '2', '11.15', '25.08', '17/11/2022', 'ee2056f0-b8de-45b3-9234-3b745b128e6e'),
('', 'B1904497', 'Zelle', '221117171099', '......', '......', '......', 'Mitha CA', '1378.36', '086', 'J401277179', '2022-11-17', NULL, 'cancelación de factura ', '2', '0.00', '0.00', '17/11/2022', '51cc4e87-c2f6-483b-b231-2899d519abe0'),
('', '00082060', 'Transferencia', '23206420031', 'Banesco', '......', '......', '', '29.86', '083', '994', '2022-11-17', NULL, 'abono', '2', '11.15', '333.00', '16/11/2022', '9e342fe5-4af0-4942-b519-55257d394bb2'),
('', '00083788', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '42.00', '171', 'J402176660', '2022-11-18', NULL, 'Abono a factura Gracias ', '2', '11.50', '483.00', '18/11/2022', 'b85e1127-8a86-4643-aa0f-bcd46514c905'),
('', 'B1904713', 'Efectivo', '', '......', '......', '......', '', '493.29', '099', 'J405927690', '2022-11-18', NULL, '', '2', '0.00', '0.00', '18/11/2022', 'd6d27972-8df9-4715-8a40-6d83f0253de2'),
('', '00082116', 'Efectivo', '', '......', '......', '......', '', '420.00', '171', 'J501000484', '2022-11-18', NULL, 'Pago Total de Factura Gracias....Tiene a favor un 1$$ ', '2', '0.00', '0.00', '18/11/2022', '603227f8-876f-4187-86b2-0a6c31d58536'),
('', '00082733', 'Transferencia', '20405888711', 'Banesco', '......', '......', '', '20.10', '194', 'J310402736', '2022-11-18', NULL, 'pago del 25% del IVA ', '2', '8.14', '164.33', '18/11/2022', '11a98194-8243-436a-82e8-678b12caa479'),
('', '00083194', 'Efectivo', '', '......', '......', '......', '', '134.00', '171', 'V101062925', '2022-11-18', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '18/11/2022', 'be8ecfd2-69f3-4d68-8b86-96166fa5547e'),
('', '00083137', 'Transferencia', '450618', 'Banco Caribe', '......', '......', '', '220.00', '223', 'J410069376', '2022-11-18', NULL, '', '2', '11.15', '2.45', '17/11/2022', 'f66f1b84-6520-4faf-b6d8-bf72ddf040b7'),
('', '00083137', 'Transferencia', '761824', 'Banco Caribe', '......', '......', '', '120.00', '223', 'J410069376', '2022-11-18', NULL, '', '2', '11.50', '1380.00', '18/11/2022', '90d15b1b-8d78-481c-9c39-515814417aa1'),
('', '00082047', 'Efectivo', '', '......', '......', '......', '', '400.00', '161', '678', '2022-11-18', NULL, '', '2', '0.00', '0.00', '17/11/2022', '4639edd3-d7f8-4ce4-b479-3fa3457dac2e'),
('', '00082539', 'Efectivo', '', '......', '......', '......', '', '180.00', '171', 'V044904590', '2022-11-18', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '18/11/2022', '5743d696-ead8-42b6-9ffd-15ea2e7c58db'),
('', '00082539', 'Transferencia', '25585547794', 'Banco Mercantil', '......', '......', '', '5.85', '171', 'V044904590', '2022-11-18', NULL, 'Pago Total Factura Gracias ', '2', '11.50', '67.27', '18/11/2022', 'bd2071ed-8fe0-4c5d-b9c7-4a6efff075ff'),
('', '00084052', 'Zelle', 'JPM999inj6to', '......', '......', '......', 'Andreina Pérez ', '175.00', '184', 'J307622415', '2022-11-18', NULL, 'Abono', '2', '0.00', '0.00', '18/11/2022', 'fedc655c-ea9e-4c7a-ba39-e0c5316709dd'),
('', '00083521', 'Efectivo', '', '......', '......', '......', '', '433.59', '189', 'J302297702', '2022-11-18', NULL, '', '2', '0.00', '0.00', '18/11/2022', '23a0533f-5b71-4d13-825f-e2479f0d3d2b'),
('', 'B1904935', 'Efectivo', '', '......', '......', '......', '', '1.00', '211', 'V265003440', '2022-11-18', NULL, ' Depositado de saldo a favor.', '2', '0.00', '0.00', '18/11/2022', '95238848-e1ff-4be0-9bd8-86a7eb6b9ed9'),
('', '00075636', 'Efectivo', '', '......', '......', '......', '', '30.00', '179', 'J500539347', '2022-11-18', NULL, 'Abono recibido', '2', '0.00', '0.00', '18/11/2022', '1f4e551f-640f-410a-8340-d985226749f3'),
('', '00082790', 'Transferencia', '3366646822', 'Banesco', '......', '......', '', '500.00', '168', '1229', '2022-11-18', NULL, 'abono de 500$ x transferencia ', '2', '11.50', '5750.00', '18/11/2022', 'a6b93c3a-29c4-415c-a03c-77fdf2ec7d0f'),
('', '00082735', 'Efectivo', '', '......', '......', '......', '', '27.31', '232', 'J406942014', '2022-11-18', NULL, 'abono ', '2', '0.00', '0.00', '17/11/2022', '25db1f5b-b2ae-4fa1-b630-ad4e0698e267'),
('', '00080404', 'Efectivo', '', '......', '......', '......', '', '100.00', '212', 'J308149900', '2022-11-18', NULL, '', '2', '0.00', '0.00', '18/11/2022', 'b9993df6-30e5-4226-b600-a7fc340ef1a7'),
('', '00082019', 'Transferencia', '05755813', 'Banesco', '......', '......', '', '0.00', '178', 'J309830414', '2022-11-18', NULL, 'pago 869,56$ según tasa de la mañana 11.50bs/$', '2', '11.50', '10.00', '18/11/2022', '0e4da9b7-560c-4c82-ac69-8abfac0e2cfa'),
('', '00082019', 'Transferencia', '05755870', 'Banesco', '......', '......', '', '0.00', '178', 'J309830414', '2022-11-18', NULL, 'pago 885,39$ según tasa de la mañana 11,50 bs/$', '2', '11.50', '10182.00', '18/11/2022', 'a5707848-a836-4751-bd1c-894e7ec323a4'),
('', '00084104', 'Transferencia', '0864', 'Banco Nacional de Credito', '......', '......', '', '70.00', '069', 'J070105542', '2022-11-18', NULL, 'pago', '2', '11.50', '805.00', '18/11/2022', 'd3e2aa14-b7c6-4a08-922c-ed6016ca432c'),
('', '00082788', 'Depósito', '132530591', '......', 'BNC USD', '......', '', '1205.00', '192', 'J-293800226', '2022-11-18', NULL, 'pago factura y el resto abonar a la factura 82784', '2', '0.00', '0.00', '18/11/2022', '821cc096-9b31-4789-98d8-95fc45da7de1'),
('', '00082784', 'Pago Movil', '877762017230', 'Banesco', '......', '......', '', '285.00', '192', 'J-293800226', '2022-11-18', NULL, 'abono a factura', '2', '11.50', '3277.50', '18/11/2022', '479b6348-38ab-4ddd-a4fc-8d2e4fa72dce'),
('', '00083016', 'Pago Movil', '877765887115', '......', '......', '......', '', '30.00', '133', 'J402952929', '2022-11-18', NULL, 'Pago total', '2', '11.50', '345.00', '18/11/2022', '7bc324b8-1681-4a48-89e4-7d191bd20bf7'),
('', '00083277', 'Efectivo', '', '......', '......', '......', '', '380.14', '165', '630', '2022-11-18', NULL, '', '2', '0.00', '0.00', '18/11/2022', 'b8905682-c158-478e-bc12-5f5137cd6a98'),
('', '00084165', 'Transferencia', '18552706', 'Banco de Venezuela', '......', '......', '', '248.12', '223', 'J405562692', '2022-11-18', NULL, '', '2', '11.50', '2853.38', '17/11/2022', '4c72ed0f-0877-483d-8b0e-b6697daa14ec'),
('', '00084165', 'Transferencia', '18599044', 'Banco de Venezuela', '......', '......', '', '47.65', '223', 'J405562692', '2022-11-18', NULL, '', '2', '11.50', '548.00', '18/11/2022', 'e2402afa-7394-4c6c-8e89-02d2563d89cb'),
('', 'B1904723', 'Efectivo', '', '......', '......', '......', '', '349.47', '112', 'J412437151', '2022-11-18', NULL, 'efectivo ', '2', '0.00', '0.00', '18/11/2022', '1bc62801-8c4b-4105-bc9a-12d60f2e4a34'),
('', '00082550', 'Efectivo', '', '......', '......', '......', '', '420.00', '066', 'J-31446303-9', '2022-11-18', NULL, '', '2', '0.00', '0.00', '18/11/2022', '1fdba6a5-4a3b-4df6-af38-1594ddac6af8'),
('', '00082550', 'Transferencia', '3366606565', 'Banesco', '......', '......', '', '474.82', '066', 'J-31446303-9', '2022-11-18', NULL, '', '2', '11.50', '82.11', '18/11/2022', 'f60b521f-400b-4941-9428-c56434c666f6'),
('', '00083106', 'Transferencia', '3366716143', 'Banesco', '......', '......', '', '339.19', '223', 'J404217401', '2022-11-18', NULL, '', '2', '11.60', '3934.60', '18/11/2022', 'a525cff2-9a83-45ae-885b-714ad0e0649b'),
('', '00081351', 'Efectivo', '', '......', '......', '......', '', '278.69', '164', 'J500938896', '2022-11-18', NULL, 'Nota: Con este monto queda pagada su factura totalmente.', '2', '0.00', '0.00', '18/11/2022', '0f0735df-84fb-4e4d-bed5-e9269e909845'),
('', '00082138', 'Efectivo', '', '......', '......', '......', '', '66.00', '171', 'V135001461', '2022-11-18', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '18/11/2022', 'c40d2e72-6553-447c-be0a-a6b56bca8ab6'),
('', '00083360', 'Efectivo', '', '......', '......', '......', '', '350.00', '092', 'J307187948', '2022-11-18', NULL, '', '2', '0.00', '0.00', '18/11/2022', '89851e4b-ae21-473a-8acf-0e0f9329c3bc'),
('', '00083995', 'Efectivo', '', '......', '......', '......', '', '100.00', '179', 'J316913740', '2022-11-18', NULL, '', '2', '0.00', '0.00', '18/11/2022', 'cd639bc8-c0da-4b27-83cc-4120900cb271'),
('', '00079881', 'Zelle', 'rpoqtkdwvl', '......', '......', '......', 'Omar aguilar', '349.00', '074', 'V17189450', '2022-11-18', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '18/11/2022', 'c9983bd6-d907-4049-88eb-dbf8a26c924b'),
('', '00079881', 'Transferencia', '', '......', '......', 'Banesco USA', '', '175.00', '074', 'V17189450', '2022-11-18', NULL, 'abono a la deuda del cliente de Paypal a banesco usa', '2', '0.00', '0.00', '18/11/2022', 'd1964b7b-f582-4784-aafa-0f421ac365c4'),
('', '00079881', 'Efectivo', '', '......', '......', '......', '', '475.00', '074', 'V17189450', '2022-11-18', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '18/11/2022', '18eb4ca6-05a3-4c53-b165-9c4291cc2282'),
('', '00083771', 'Transferencia', '20405912170', 'Banesco', '......', '......', '', '313.93', '181', 'J406374903', '2022-11-18', NULL, '', '2', '11.50', '3610.19', '18/11/2022', '4cabb8e4-d736-48bd-b1ce-c6a5d54fb8d8'),
('', '00083390', 'Efectivo', '', '......', '......', '......', '', '123.88', '082', 'V171099915', '2022-11-19', NULL, 'Pago factura 83390', '2', '0.00', '0.00', '10/11/2022', '17e74977-7e80-413f-9170-94d14faed9b6'),
('', 'B1904813', 'Efectivo', '', '......', '......', '......', '', '427.00', '082', '1346', '2022-11-19', NULL, 'Pago de factura B1904813, efectivo lo tiene el Sr oswaldo.. ', '2', '0.00', '0.00', '18/11/2022', '6c39c647-e209-45fb-afdb-e192ac4c3be3'),
('', '00082784', 'Zelle', 'qp8rsjle3', '......', '......', '......', 'karina mavarez', '200.00', '192', 'J-293800226', '2022-11-19', NULL, 'pago final factura, restante abonar en factura siguiente', '2', '0.00', '0.00', '18/11/2022', 'a6cc70ca-5191-4c49-8add-f6e6cdb7bc1a'),
('', '00082541', 'Efectivo', '', '......', '......', '......', '', '75.00', '126', 'V080883494', '2022-11-19', NULL, 'abono final a factura ', '2', '0.00', '0.00', '19/11/2022', '15b636d6-5891-4150-b363-58645473f204'),
('', '00083340', 'Depósito', '813244', '......', '......', '......', '', '150.00', '093', 'J408124289', '2022-11-19', NULL, 'Depósito BDV...', '2', '0.00', '0.00', '18/11/2022', 'cd47baf7-0575-4650-83d0-97bb0bebe4e7'),
('', '00079881', 'Efectivo', '', '......', '......', '......', '', '410.00', '074', 'V17189450', '2022-11-19', NULL, 'abono a la deuda ', '2', '0.00', '0.00', '19/11/2022', '03792a4e-2f56-4b07-abbe-ce9c7038346e'),
('', '00079881', 'Zelle', 'rpoqtmbtpq', '......', '......', '......', 'Omar aguilar', '177.00', '074', 'V17189450', '2022-11-19', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '19/11/2022', '761121e0-dec7-4e56-a8c4-f6dde2751124'),
('', '00083637', 'Depósito', '0005452467', '......', 'Banco Mercantil USD', '......', '', '980.00', '043', 'J001793739', '2022-11-20', NULL, '', '2', '0.00', '0.00', '18/11/2022', 'c65db3ce-9855-4d8d-8a18-7176c80ed871'),
('', '00082060', 'Transferencia', '23239678619', 'Banesco', '......', '......', '', '300.00', '083', '994', '2022-11-20', NULL, 'abono', '2', '11.60', '3480.00', '19/11/2022', 'e95c43fe-6c03-4f52-8291-1e4401230bf6'),
('', '00083517', 'Transferencia', 'ft22322jkp4p1', '......', '......', 'Banesco Panama', '', '592.48', '225', 'J295763050', '2022-11-20', NULL, 'PAGO TOTAL DE ESTA FACTURA / PENDIENTE RETENCION ', '2', '0.00', '0.00', '18/11/2022', 'e1cd8069-7138-43a9-96af-a04db3c6c346'),
('', '00083305', 'Pago Movil', '39188951', 'Banesco', '......', '......', '', '269.78', '174', 'J317599322', '2022-11-21', NULL, 'Pago total de factura.', '2', '11.60', '3130.00', '19/11/2022', '7e4681e6-274a-48cd-bafd-b6838cadd49c'),
('', '00083693', 'Efectivo', '', '......', '......', '......', '', '200.00', '174', 'J501647704', '2022-11-21', NULL, 'Abono a factura. Pendiente por pagar 11,20 $', '2', '0.00', '0.00', '18/11/2022', 'fa9aea86-9015-4172-9670-e6bd1ea45981'),
('', '00083693', 'Pago Movil', '8433406', 'Banesco', '......', '......', '', '11.20', '174', 'J501647704', '2022-11-21', NULL, 'Pago final de factura.', '2', '11.60', '129.20', '18/11/2022', '328c5922-965e-4ff7-913c-608fcadb3b08'),
('', '00083379', 'Efectivo', '', '......', '......', '......', '', '129.53', '209', 'J293590302', '2022-11-21', NULL, '', '2', '0.00', '0.00', '18/11/2022', '40b42540-98d6-45bb-a5c4-a1cb32a0f54e'),
('', 'B1904870', 'Transferencia', '18686206', 'Banco de Venezuela', '......', '......', '', '68.96', '191', 'J408624095', '2022-11-21', NULL, 'abono', '2', '11.60', '800.00', '21/11/2022', 'c15c07b6-87bc-4cfc-bbd8-01b2138f69fa'),
('', '00083910', 'Transferencia', '90762171572', 'Banco de Venezuela', '......', '......', '', '125.51', '171', 'V114693134', '2022-11-21', NULL, 'Pago Total de Factura Gracias ', '2', '11.50', '1386.88', '16/11/2022', '8355b379-e0bf-473b-99ff-ff7962a8f46f'),
('', '00083600', 'Zelle', 'jac7jbd3v', '......', '......', '......', 'Jeniree Fabiana García Lobo', '120.00', '128', '533', '2022-11-21', NULL, '', '2', '0.00', '0.00', '19/11/2022', '9a39d649-89d5-4138-82a2-023f2b3e6722'),
('', '00083611', 'Transferencia', '100941696', 'Banco Nacional de Credito', '......', '......', '', '200.22', '133', '1249', '2022-11-21', NULL, 'Abono.  Por favor aplicar dos notas de crédito pendientes. ', '2', '11.50', '2302.53', '18/11/2022', '2a974893-96fc-4a04-8883-6c79e602c021'),
('', '00083611', 'Transferencia', '1849603348', 'Banco Caribe', '......', '......', '', '200.00', '133', '1249', '2022-11-21', NULL, 'Abono ', '2', '11.60', '2320.00', '19/11/2022', 'c9cdbc16-edee-4124-a537-6d9e8b11e781'),
('', '00083611', 'Transferencia', '3366874904', 'Banesco', '......', '......', '', '9.74', '133', '1249', '2022-11-21', NULL, '', '2', '11.60', '113.00', '19/11/2022', '29db3825-763e-4ca5-98f3-43339a98bb4e'),
('', '00083612', 'Transferencia', '101855640', 'Banco Nacional de Credito', '......', '......', '', '40.26', '133', '1249', '2022-11-21', NULL, 'Abono ', '2', '11.60', '467.00', '19/11/2022', 'ebadc69f-fd1c-4138-bcda-eab42be37a5a'),
('', '00083818', 'Efectivo', '', '......', '......', '......', '', '202.00', '201', 'J294374867', '2022-11-21', NULL, 'El cliente hace retención del IVA se hizo el descuento y el total es ese.', '2', '0.00', '0.00', '21/11/2022', '875c3e53-c331-4fbc-bafc-5b8ccceae2fa'),
('', '00083612', 'Transferencia', '1865683811', 'Banco Caribe', '......', '......', '', '50.00', '133', '1249', '2022-11-21', NULL, 'Pago total', '2', '11.60', '580.00', '20/11/2022', 'ad8a13fb-4340-46dd-a2ad-0e74e8373c9e'),
('', '00081313', 'Zelle', 'jsyvh4oys', '......', '......', '......', 'urbano carruci', '216.40', '192', 'J308941093', '2022-11-21', NULL, 'pago factura abonar a la siguiente ', '2', '0.00', '0.00', '21/11/2022', '9fadd4f7-e482-4a00-af89-a03a53a9fe1b'),
('', '00082660', 'Efectivo', '', '......', '......', '......', '', '94.37', '177', 'J090225560', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', '4c82b560-c7bd-46cc-8e22-06ad7b48ad67'),
('', 'B1904725', 'Efectivo', '', '......', '......', '......', '', '130.93', '191', 'J299381420', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', 'ad4d1e0f-cddd-4af2-86f9-165c7b3633ea'),
('', '00083043', 'Efectivo', '', '......', '......', '......', '', '200.00', '215', 'J305327998', '2022-11-21', NULL, 'abono de 200$', '2', '0.00', '0.00', '21/11/2022', '311a8064-07a8-4848-a1f1-eef4e8b28fcb'),
('', '00082791', 'Efectivo', '', '......', '......', '......', '', '160.00', '164', 'J404805680', '2022-11-21', NULL, 'Nota: abono a factura.', '2', '0.00', '0.00', '21/11/2022', '849b8e52-50d3-4b50-bf9b-16f121b59c56'),
('', '00083648', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '329.76', '194', 'J075578953', '2022-11-21', NULL, 'pago de la base y flete\ntransferencia desde Banco Venezuela\ngenera retencion ', '2', '11.50', '3286.58', '18/11/2022', 'e825c66a-a32a-42da-a618-b5a007d7e8b7'),
('', '00083648', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '329.76', '194', 'J075578953', '2022-11-21', NULL, 'pago del 25% del IVA ', '2', '11.50', '92.22', '18/11/2022', 'c4c6427c-c68b-4b31-8305-7e566b40abaa'),
('', '00083133', 'Efectivo', '', '......', '......', '......', '', '101.00', '061', 'J409347567', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', 'd509fc70-60fa-4a90-a05f-9f9bf39b3e45'),
('', '00083133', 'Pago Movil', '2454', '......', '......', '......', '', '121.73', '061', 'J409347567', '2022-11-21', NULL, '', '2', '11.50', '1400.00', '18/11/2022', '79b01a40-2e7f-4216-a000-c43e8d75cb97'),
('', '00083133', 'Pago Movil', '9790', '......', '......', '......', '', '79.43', '061', 'J409347567', '2022-11-21', NULL, '', '2', '11.50', '913.50', '18/11/2022', '4dd815d7-c2da-4459-a35a-1d2e13e6d352'),
('', '00083688', 'Efectivo', '', '......', '......', '......', '', '381.99', '225', 'J304144890', '2022-11-21', NULL, 'PAGO TOTAL DE ESTA FACTURA / PAGO COMPLETO NO EMITE FACTURA ', '2', '0.00', '0.00', '21/11/2022', 'c16f4403-18b8-4dfa-9533-11bab3a2963a'),
('', '00083909', 'Efectivo', '', '......', '......', '......', '', '343.01', '225', 'J304144890', '2022-11-21', NULL, 'PAGO TOTAL DE ESTA FACTURA / NO EMITE RETENCION ', '2', '0.00', '0.00', '21/11/2022', 'fab6d165-5e1e-48b1-9fe8-cacfc52bd50a'),
('', '00083307', 'Efectivo', '', '......', '......', '......', '', '100.00', '061', 'J307055570', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', '28c98b31-8db9-47e5-af29-16802fdd677d'),
('', '00082698', 'Efectivo', '', '......', '......', '......', '', '100.00', '177', 'J409807398', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', 'bdfe128b-fd4e-49c2-a64e-2376f8d09955'),
('', '00082591', 'Efectivo', '', '......', '......', '......', '', '770.00', '171', 'J315385589', '2022-11-21', NULL, 'Pago Total de Facturas Gracias ya pase las retenciones ', '2', '0.00', '0.00', '21/11/2022', '38c54df3-b9fd-43ea-bbc1-19b630005f1a'),
('', '00083725', 'Transferencia', '3367167574', 'Banesco', '......', '......', '', '139.75', '074', 'J302607140', '2022-11-21', NULL, 'pago restante de la factura, descuenta nota de crédito por 20.26$... ya la información la tiene Daniela para procesar la NC descontada en este pago ', '2', '11.50', '1607.13', '21/11/2022', 'ff34cf1a-5b1c-4099-b018-97f29812c7a2'),
('', '00083069', 'Efectivo', '', '......', '......', '......', '', '220.00', '049', 'J403668248', '2022-11-21', NULL, 'Pago efectivo de Inversiones Ferrebermudez,ca factura 83069\n$ 220,00 \n21/11/22...\nEmite retención.', '2', '0.00', '0.00', '21/11/2022', 'b3ef8481-107f-4c3d-9826-b1d9497a5940'),
('', '00083476', 'Efectivo', '', '......', '......', '......', '', '400.00', '049', 'J307450975', '2022-11-21', NULL, 'Abono efectivo de Inversiones Odin,ca factura 83476\n$ 400,00\n21/11/22...', '2', '0.00', '0.00', '21/11/2022', '45537bbe-9ab5-48cc-971c-218515f9a20a'),
('', '00084294', 'Transferencia', '00077469', 'Banco Nacional de Credito', '......', '......', '', '673.87', '049', 'J407482386', '2022-11-21', NULL, 'Pago por transferencia  de Adegas Lemes,ca factura 84294\nTrf 0007746.     BNC\nBs.5.368,51,\n18/11/22... Emite retención\n', '2', '0.00', '5368.51', '18/11/2022', '1ef0b1f8-e75e-43c8-af6c-be5f089dc8bf'),
('', '00082450', 'Efectivo', '', '......', '......', '......', '', '6.00', '171', 'V119518861', '2022-11-21', NULL, 'pago Total de Factura Gracias ', '2', '0.00', '0.00', '21/11/2022', 'eb787a3a-17f1-4ad3-afc4-e41bf75aac77'),
('', '00083185', 'Efectivo', '', '......', '......', '......', '', '7.44', '165', 'J306190341', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', '1a579609-16af-456b-9d0d-7a03d938d552'),
('', '00080954', 'Efectivo', '', '......', '......', '......', '', '11.00', '074', 'J400954452', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', '46a43d56-0c85-4201-ad25-20e94fb06f40'),
('', '00083113', 'Efectivo', '', '......', '......', '......', '', '110.00', '140', 'J305512019', '2022-11-21', NULL, 'pago de factura ', '2', '0.00', '0.00', '21/11/2022', '8c232b0d-332f-4ab0-94b9-75d299d8220e'),
('', '00084127', 'Efectivo', '', '......', '......', '......', '', '38.00', '069', 'J316167216', '2022-11-21', NULL, 'pago', '2', '0.00', '0.00', '21/11/2022', '9fa4726b-7006-4062-89f7-a8a7be837e81'),
('', '00083360', 'Transferencia', '3366744019', 'Banesco', '......', '......', '', '13.33', '092', 'J307187948', '2022-11-21', NULL, 'Pago 25% IVA ', '2', '8.28', '110.39', '21/11/2022', '0c2729be-0b91-4d92-8606-a75f5fcd4976'),
('', 'B1904639', 'Efectivo', '', '......', '......', '......', '', '2310.00', '065', 'J-07029134-6', '2022-11-21', NULL, '', '2', '0.00', '0.00', '', '87380f93-dd23-463b-9bb5-392ee7b5e6ed'),
('', 'B1904818', 'Transferencia', '1027704862', 'Bancamiga', '......', '......', '', '594.83', '213', 'J502073140', '2022-11-21', NULL, '', '2', '11.60', '6900.00', '21/11/2022', '173bbb33-03ee-49bb-b688-265332a5c9ab'),
('', 'B1904818', 'Transferencia', '154645097', 'Banco Nacional de Credito', '......', '......', '', '362.10', '213', 'J502073140', '2022-11-21', NULL, '', '2', '11.60', '4200.36', '21/11/2022', '0e7557ab-df1c-4703-bb62-26636df95cc8'),
('', '00082212', 'Efectivo', '', '......', '......', '......', '', '47.00', '065', 'J310985812', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', 'c043c534-401d-465d-8348-c1e45a042bf9'),
('', '00083199', 'Transferencia', '090831291054', 'Banco de Venezuela', '......', '......', '', '34.78', '195', 'J301648927', '2022-11-21', NULL, '', '2', '11.20', '389.54', '17/11/2022', 'ddd514c0-4d69-41b4-b20e-65ad5aff13cd'),
('', '00082177', 'Transferencia', '091020098455', 'Banco de Venezuela', '......', '......', '', '30.00', '195', 'J311712178', '2022-11-21', NULL, '', '2', '11.60', '348.00', '19/11/2022', '827cf100-f73f-42c6-9271-ec40bf324f5d'),
('', '00083414', 'Transferencia', '23250493300', 'Banesco', '......', '......', '', '706.69', '195', 'J402735391', '2022-11-21', NULL, '', '2', '11.50', '8127.00', '21/11/2022', 'b27afaf3-6d53-4801-8dbe-1e5d2fbcf19d'),
('', '00082195', 'Efectivo', '', '......', '......', '......', '', '200.00', '133', 'J502284702', '2022-11-21', NULL, 'Abono.  Por favor aplicar dos notas de credito pendientes. ', '2', '0.00', '0.00', '21/11/2022', 'd9580241-673e-4d71-ab2b-49515e9f5580'),
('', '00082405', 'Efectivo', '', '......', '......', '......', '', '1000.00', '043', '895', '2022-11-21', NULL, 'ABONO', '2', '0.00', '0.00', '21/11/2022', '1a0ffbb9-9476-40c6-8eab-6d5dc51ef0b2'),
('', '00082421', 'Efectivo', '', '......', '......', '......', '', '408.00', '067', 'J403324930', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', '44708ac7-e673-4afe-a011-7f74c29a6474'),
('', '00082420', 'Efectivo', '', '......', '......', '......', '', '282.00', '067', 'J403324930', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', '16cc23f4-45af-4196-bbf2-42f1ff840d83'),
('', '00082672', 'Efectivo', '', '......', '......', '......', '', '427.00', '067', 'J314372211', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', 'fb2bb111-6330-4a7f-9169-7419209856d5'),
('', '00083058', 'Efectivo', '', '......', '......', '......', '', '211.00', '161', 'J302376572', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', '7a42586e-70a9-4e64-96c9-f82a1bb019d6'),
('', '00082047', 'Efectivo', '', '......', '......', '......', '', '88.00', '161', '678', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', '7a59c306-d921-4810-be82-cee059b46f41'),
('', '00082442', 'Efectivo', '', '......', '......', '......', '', '451.00', '161', '678', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', 'ca3bb588-8de6-41a2-9259-63c7cc53f219'),
('', '00083216', 'Efectivo', '', '......', '......', '......', '', '11.00', '161', '678', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', '1466b62e-cc08-4aab-beee-a28cdaf13317'),
('', '00083234', 'Pago Movil', '023250676191', 'Banesco', '......', '......', '', '234.53', '161', 'J500585314', '2022-11-21', NULL, 'pago iva', '2', '0.00', '28.39', '21/11/2022', '40651dff-abf4-460d-9e87-08ea3784413b'),
('', '00083234', 'Efectivo', '', '......', '......', '......', '', '180.00', '161', 'J500585314', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', 'ae53a86b-734d-4637-bd3e-6e40c450ba0a'),
('', '00083234', 'Pago Movil', '023250694904', 'Banesco', '......', '......', '', '4.56', '161', 'J500585314', '2022-11-21', NULL, '', '2', '11.50', '52.44', '21/11/2022', 'fc4c18fe-46d1-446f-8572-334b2eecf447'),
('', '00083274', 'Transferencia', '3367264777', 'Banesco', '......', '......', '', '111.79', '092', 'J305584788', '2022-11-21', NULL, '', '2', '11.50', '1285.47', '21/11/2022', 'ad0f9951-e037-4943-91ed-0e1b40450aff'),
('', 'B1904605', 'Efectivo', '', '......', '......', '......', '', '1190.00', '211', 'J500523955', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', '41c67cf3-a949-4239-b466-aeb6a7ac8012'),
('', 'B1904605', 'Efectivo', '', '......', '......', '......', '', '1190.00', '211', 'J500523955', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', 'd972068a-1866-4904-a498-d423c352f718'),
('', 'B1904605', 'Pago Movil', '0120', 'Banesco', '......', '......', '', '10.03', '211', 'J500523955', '2022-11-21', NULL, '', '2', '11.30', '113.30', '21/11/2022', '48f79c78-c2d2-4fb1-972e-18ac8c5d658b'),
('', 'B1904818', 'Efectivo', '', '......', '......', '......', '', '200.00', '213', 'J502073140', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', 'bfcb5bd2-d05f-4157-9966-f275d7038a33'),
('', '00083577', 'Efectivo', '', '......', '......', '......', '', '128.00', '194', 'J502233342', '2022-11-21', NULL, 'recibí el pago de la diferencia de 0.60$ en Bs. efectivo (7.00), por favor descontar este monto de las comisiones de esta semana', '2', '0.00', '0.00', '21/11/2022', 'dac117da-fecf-4621-99fe-268faa968bb7'),
('', '00082759', 'Efectivo', '', '......', '......', '......', '', '400.00', '138', 'J501561290', '2022-11-21', NULL, 'saldo restante abonar a factura nro 83932 monto 24,70$', '2', '0.00', '0.00', '21/11/2022', '46c28908-33df-48cc-bccd-6d5717bd7df4'),
('', '00082919', 'Pago Movil', '0000580412', 'Banesco', '......', '......', '', '220.34', '138', 'J501561290', '2022-11-21', NULL, 'pago en Bs a la tasa de 11,50bs x $', '2', '11.50', '0.00', '21/11/2022', '7152d0e8-c2ad-445e-a552-ffdbdfcfaa75'),
('', '00079533', 'Efectivo', '', '......', '......', '......', '', '100.00', '092', 'J308465453', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', '2f8b8282-208b-416f-b274-3ee09daf6ba8'),
('', '00082846', 'Efectivo', '', '......', '......', '......', '', '35.00', '211', 'J310284946', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', '17ee5f66-b5f8-474e-bfec-942329d2f419'),
('', '00084183', 'Transferencia', '94088604', 'Banco Mercantil', '......', '......', '', '8.40', '094', 'J070006609', '2022-11-21', NULL, 'pago del 25% del iva ', '2', '9.31', '78.26', '15/11/2022', '95130393-7b1e-4000-801d-219380de0447'),
('', '00082355', 'Efectivo', '', '......', '......', '......', '', '220.00', '138', '352', '2022-11-21', NULL, 'cliente agente de retención, ', '2', '0.00', '0.00', '21/11/2022', '61b9660e-0fe2-4e40-9186-66d306c78e49'),
('', '00082355', 'Transferencia', '093304038', 'Banco Nacional de Credito', '......', '......', '', '329.76', '138', '352', '2022-11-21', NULL, '25% del iva ', '2', '0.00', '220.26', '28/9/2022', '99192850-4443-4e3a-a815-879787df1ffc'),
('', '00083677', 'Efectivo', '', '......', '......', '......', '', '127.69', '049', 'J075183290', '2022-11-21', NULL, 'Pago efectivo de Acrílicos PC factura 83677\n$ 127,69\n21/11/22....Emite retención ', '2', '0.00', '0.00', '21/11/2022', '5229f330-50fd-4d71-944d-b841d7aa1d6c'),
('', '00081551', 'Zelle', 'rcry2zr95', '......', '......', '......', 'urbano carruci', '78.70', '192', 'J308941093', '2022-11-21', NULL, 'pago final factura', '2', '0.00', '0.00', '21/11/2022', 'e458a90b-d735-426a-ba0a-12cf816fa1d1'),
('', '00083645', 'Efectivo', '', '......', '......', '......', '', '76.67', '183', 'J308896969', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', '7f6af170-76c2-48fa-9eee-507463e58725'),
('', '00082792', 'Efectivo', '', '......', '......', '......', '', '241.13', '164', 'J297090266', '2022-11-21', NULL, 'Nota: con este monto queda pagada su factura totalmente ( el cliente tiene una nota de crédito por 3,82)', '2', '0.00', '0.00', '21/11/2022', 'e81b746c-af23-45a1-a53b-6a85127dd570'),
('', 'B1904094', 'Efectivo', '', '......', '......', '......', '', '2000.00', '067', 'J299628352', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', '91e3c28d-4f13-4054-951c-793216ff40ce'),
('', '00082428', 'Efectivo', '', '......', '......', '......', '', '187.00', '067', 'J307783605', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', '9995c6af-867f-42a8-b398-f2d1aad1b384'),
('', '00082770', 'Efectivo', '', '......', '......', '......', '', '172.00', '067', 'J314372211', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', '2661ecf1-8f12-4fde-9894-0c0b91f2f262'),
('', '00082664', 'Efectivo', '', '......', '......', '......', '', '170.00', '067', 'J413059673', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', 'a5806f50-1638-4bd2-82db-2eae86a48600'),
('', '00082945', 'Zelle', '', '......', '......', '......', 'Ricardo vargas', '581.03', '065', 'J295492120', '2022-11-21', NULL, '', '2', '0.00', '0.00', '16/11/2022', 'c673990a-00fd-4c80-8597-66edb9716624'),
('', '00082240', 'Efectivo', '', '......', '......', '......', '', '200.00', '194', 'V143907062', '2022-11-21', NULL, '', '2', '0.00', '0.00', '21/11/2022', '4272cee1-b5ec-4746-9f97-d960e3cd1452'),
('', '00082433', 'Zelle', '', '......', '......', '......', 'keny parra', '200.00', '065', 'J500620110', '2022-11-21', NULL, '', '2', '0.00', '0.00', '20/11/2022', '01ad1f38-acfb-482f-ab37-7ef74d017a21'),
('', '00083127', 'Efectivo', '', '......', '......', '......', '', '500.00', '086', 'J317406710', '2022-11-21', NULL, 'Abono a deuda.', '2', '0.00', '0.00', '21/11/2022', 'e7f9bbe6-b42d-4132-a4a3-e67a7b8cbc6f'),
('', '00082916', 'Efectivo', '', '......', '......', '......', '', '484.00', '083', '356', '2022-11-21', NULL, 'pago de factura ', '2', '0.00', '0.00', '21/11/2022', '410e4d4d-4c70-46e4-8ca4-58126931c44c'),
('', '00081910', 'Efectivo', '', '......', '......', '......', '', '300.00', '083', 'J404176683', '2022-11-21', NULL, 'Pago de ésta factura y de la nota de despacho # b1904450, le quedan a favor del cliente 17,36 $ ', '2', '0.00', '0.00', '21/11/2022', '3b99c4d4-b6a5-4425-959f-c77ce4b9aa70'),
('', '00083620', 'Pago Movil', '6672186672', 'Banesco', '......', '......', '', '356.37', '192', 'J500212518', '2022-11-22', NULL, 'pago total factura', '2', '11.30', '4027.00', '21/11/2022', '598140b9-64d9-4365-9286-b1f9ccbef09d'),
('', '00083129', 'Transferencia', '1837512246', 'Banco Caribe', '......', '......', '', '244.60', '150', 'J-08502544-8', '2022-11-22', NULL, '', '2', '11.60', '2838.25', '18/11/2022', '4885d7fe-9c80-4754-871c-52b5bf082ff0'),
('', '00081590', 'Zelle', 'e2x362oq3', '......', '......', '......', 'RICARDO LOZADA', '50.00', '083', 'J500263805', '2022-11-22', NULL, 'abono', '2', '0.00', '0.00', '21/11/2022', 'b405d6c6-8337-46a6-abc3-2beb516d042c'),
('', '00081842', 'Efectivo', '', '......', '......', '......', '', '294.72', '153', 'J411481440', '2022-11-22', NULL, '', '2', '0.00', '0.00', '21/11/2022', '416f2e60-92a8-44d6-b3a8-476c7719b8d5'),
('', '00082465', 'Efectivo', '', '......', '......', '......', '', '325.53', '153', '189', '2022-11-22', NULL, '', '2', '0.00', '0.00', '21/11/2022', '08c8b952-c229-4cba-8511-2fc6a3d78c36'),
('', '00083028', 'Efectivo', '', '......', '......', '......', '', '132.37', '153', 'J400061717', '2022-11-22', NULL, '', '2', '0.00', '0.00', '21/11/2022', '23fc61c4-ea65-4373-b7d5-d4c41fb4a1df'),
('', '00082878', 'Efectivo', '', '......', '......', '......', '', '128.43', '153', 'J400061717', '2022-11-22', NULL, '', '2', '0.00', '0.00', '21/11/2022', 'c8bf6ce2-2594-43db-9922-d06259c5666f'),
('', '00082813', 'Efectivo', '', '......', '......', '......', '', '234.90', '153', 'J400061717', '2022-11-22', NULL, '', '2', '0.00', '0.00', '21/11/2022', 'f70076e3-7b2b-4ed2-8963-b839ec3a70da'),
('', '00083986', 'Transferencia', '151530875', 'Banco Nacional de Credito', '......', '......', '', '266.69', '224', 'J402251114', '2022-11-22', NULL, 'pago de factura  #  83986', '2', '11.60', '3093.60', '18/11/2022', 'b1e8f7f3-ced7-4546-89a2-5b54a8e1bf56'),
('', '00083215', 'Efectivo', '', '......', '......', '......', '', '161.16', '224', 'J500328680', '2022-11-22', NULL, 'pago de factura 83215', '2', '0.00', '0.00', '21/11/2022', '1f8121ea-97d7-4fa5-82d1-27188da36074'),
('', 'B1904632', 'Efectivo', '', '......', '......', '......', '', '95.21', '191', 'V138481200', '2022-11-22', NULL, '', '2', '0.00', '0.00', '22/11/2022', '53df6358-2ece-4ec7-8e86-694211e3121e'),
('', '00084034', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '88.49', '207', 'J405266686', '2022-11-22', NULL, 'realizó transferencia el 22/11 al provincial por 1000 bs a una tasa de 11.30 para un equivalente de 88.49$', '2', '11.30', '1000.00', '22/11/2022', '4bed1bf9-77f3-40bc-a483-40a1e3020986'),
('', 'B1904733', 'Efectivo', '', '......', '......', '......', '', '108.30', '191', 'J401204368', '2022-11-22', NULL, '', '2', '0.00', '0.00', '22/11/2022', 'bd3c8dac-f621-40b1-83ce-4fe4ee7cad62'),
('', '00080619', 'Efectivo', '', '......', '......', '......', '', '251.00', '171', 'J301616600', '2022-11-22', NULL, 'Pago Total de Factura Gracias...pase las retenciones....', '2', '0.00', '0.00', '22/11/2022', '79526193-1422-41ba-9b74-d9388e4b3015'),
('', '00083438', 'Efectivo', '', '......', '......', '......', '', '160.00', '171', 'V206632255', '2022-11-22', NULL, 'pago Total de Factura Gracias ', '2', '0.00', '0.00', '22/11/2022', '0ca84f4e-c86a-442f-b848-c5e2e9aa750a'),
('', '00083139', 'Efectivo', '', '......', '......', '......', '', '1.99', '043', 'J401566014', '2022-11-22', NULL, '', '2', '0.00', '0.00', '22/11/2022', '5891111e-3461-44fe-817d-28154101ff70'),
('', 'B1904883', 'Efectivo', '', '......', '......', '......', '', '676.00', '181', 'J405474564', '2022-11-22', NULL, '', '2', '0.00', '0.00', '22/11/2022', 'a254c8c7-402b-490f-b7d6-c0939b751788'),
('', '00082304', 'Transferencia', '20405997516', 'Banco Nacional de Credito', '......', '......', '', '454.53', '074', 'J502077057', '2022-11-22', NULL, 'abono a la deuda del cliente la realizó de mercantil a la cuenta bnc', '2', '11.00', '5000.00', '22/11/2022', '9a2e4cdf-74d1-40e0-9507-bd397bbf5948'),
('', '00082304', 'Transferencia', '3367467315', 'Banesco', '......', '......', '', '272.73', '074', 'J502077057', '2022-11-22', NULL, 'abono a la deuda del cliente ', '2', '11.00', '3000.00', '22/11/2022', '223d4130-b808-4442-8716-664e7789f912'),
('', '00081542', 'Zelle', '2017715068', '......', '......', '......', 'Luis Antonio Sánchez Villamizar ', '118.75', '171', 'J500633513', '2022-11-22', NULL, 'Abonó a Factura Gracias ', '2', '0.00', '0.00', '22/11/2022', '8145f338-7e72-4360-8708-ef6ece432a07'),
('', 'B1904797', 'Efectivo', '', '......', '......', '......', '', '40.00', '099', 'J408286661', '2022-11-22', NULL, 'abono de 40$ en efectivo ', '2', '0.00', '0.00', '22/11/2022', 'de6eb9da-4c80-459e-a372-5981755a87aa'),
('', 'B1904775', 'Efectivo', '', '......', '......', '......', '', '200.00', '191', 'J501109176', '2022-11-22', NULL, 'abono ', '2', '0.00', '0.00', '22/11/2022', 'bcfd61d2-1a88-431d-a74c-000449d9bc87'),
('', '00083627', 'Transferencia', '47900074289', 'Banco Mercantil', '......', '......', '', '218.46', '191', 'J400888425', '2022-11-22', NULL, 'pago ', '2', '11.00', '2403.06', '22/11/2022', '7b39e785-fcb3-4a52-83db-31e3378c7a95'),
('', '00083125', 'Transferencia', '23261512091', 'Banesco', '......', '......', '', '98.63', '162', 'J502169695', '2022-11-22', NULL, '', '2', '11.00', '1084.93', '22/11/2022', '86cb5640-283c-4518-aabb-5ebb80cb1c34'),
('', '00082951', 'Efectivo', '', '......', 'Bancamiga USD', '......', '', '560.00', '162', 'J309782410', '2022-11-22', NULL, '', '2', '0.00', '0.00', '21/11/2022', 'b17a0004-4bd8-4edc-b289-48a329733abd'),
('', '00083508', 'Transferencia', '23130112564', 'Banesco', '......', '......', '', '196.12', '039', 'J411989762', '2022-11-22', NULL, 'Aplicar nota de crédito ', '2', '9.90', '1941.58', '9/11/2022', 'c1fa64ef-5f9d-430f-91c9-c9d1a62909e4'),
('', '00083448', 'Transferencia', '47900012393', 'Banco Mercantil', '......', '......', '', '312.00', '171', 'J311196137', '2022-11-22', NULL, 'Pago Total de Factura va incluído el 25% del IVA. Gracias... Gracias ', '2', '11.00', '3432.00', '22/11/2022', '6883d602-db84-4a2c-8741-d5ba0d795e9f'),
('', '00084034', 'Transferencia', '32131', 'Banco Provincial', '......', '......', '', '13.71', '207', 'J405266686', '2022-11-22', NULL, 'realizó transferencia a el provincial el 22/11 por bs 150.80 a tasa de 11 para un equivalente de 13.71$', '2', '11.00', '150.80', '22/11/2022', 'b1191bbc-e2da-4670-a6df-d6b82f8395c1'),
('', '00083280', 'Efectivo', '', '......', '......', '......', '', '153.00', '154', 'J305816786', '2022-11-22', NULL, 'pago', '2', '0.00', '0.00', '22/11/2022', '911450a4-57eb-4749-8bcc-ff02a20908e3'),
('', '00083280', 'Pago Movil', '000016420', 'Banco Provincial', '......', '......', '', '7.44', '154', 'J305816786', '2022-11-22', NULL, '', '2', '11.00', '81.84', '22/11/2022', '417e4826-110a-4685-9fdc-ec86f37019a1'),
('', '00083279', 'Efectivo', '', '......', '......', '......', '', '307.00', '154', 'J305816786', '2022-11-22', NULL, 'pago', '2', '0.00', '0.00', '22/11/2022', '0f3fbabb-c078-47d2-bfbc-f71e8810addb'),
('', '00084091', 'Transferencia', '5490153851231', 'Banco de Venezuela', '......', '......', '', '20.00', '195', 'J311712178', '2022-11-22', NULL, '', '2', '11.50', '230.00', '21/11/2022', '54f7a153-0157-4c3b-bde8-f20fb8935755'),
('', '00083176', 'Pago Movil', '29623245', 'Banesco', '......', '......', '', '202.21', '039', 'J407776274', '2022-11-22', NULL, '', '2', '11.60', '2344.12', '18/11/2022', '1153e293-1498-4c6a-b74d-3ac8bc65a919'),
('', '00083355', 'Transferencia', '023261547245', 'Banesco', '......', '......', '', '42.24', '231', 'J299596051', '2022-11-22', NULL, '', '2', '11.00', '464.64', '22/11/2022', 'c51022c9-4972-4f8c-84a8-44b069139212'),
('', 'B1904959', 'Transferencia', '23139584458', 'Banesco', '......', '......', '', '164.13', '039', 'J306037381', '2022-11-22', NULL, '', '2', '9.85', '1616.68', '9/11/2022', '169d9aca-3769-4473-a945-9ecd4c0f1894'),
('', 'B1905013', 'Transferencia', '43700522', 'Banco Nacional de Credito', '......', '......', '', '92.33', '039', 'J306037381', '2022-11-22', NULL, '', '2', '9.85', '909.45', '9/11/2022', '1b893c6e-e36e-49eb-8a9d-bf6c03ec0d5c'),
('', '00083210', 'Zelle', '', '......', '......', '......', 'María carrero', '408.71', '039', 'J311376623', '2022-11-22', NULL, '', '2', '0.00', '0.00', '21/11/2022', '90bf856f-08df-47d9-b572-857afe704d3b'),
('', '00083420', 'Zelle', 'P7M27AXXK', '......', '......', '......', 'Raul Alarcón ', '262.92', '171', 'J401395740', '2022-11-22', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '22/11/2022', '85123329-ca6b-498f-930f-c22583fbc9cb'),
('', '00083437', 'Transferencia', '4281', 'Banco Provincial', '......', '......', '', '148.21', '128', 'V087102706', '2022-11-22', NULL, 'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora...', '2', '11.00', '1630.21', '22/11/2022', '3bacc58d-57e2-4817-a289-1bad49900fe4'),
('', '00082790', 'Transferencia', '3367541737', 'Banesco', '......', '......', '', '414.00', '168', '1229', '2022-11-22', NULL, 'pago y abono de la siguiente ', '2', '11.00', '4554.00', '22/11/2022', 'a46b5631-2f7e-47d3-8b9a-825e264f7f1e'),
('', '00083386', 'Efectivo', '', '......', '......', '......', '', '260.00', '168', '1229', '2022-11-22', NULL, 'pago en físico para finiquito ', '2', '0.00', '0.00', '22/11/2022', '99cf9a3e-c789-4dc4-9325-fa8b3e7ecda9'),
('', '00080513', 'Transferencia', '5033580', 'Banco de Venezuela', '......', '......', '', '0.00', '162', 'J401621945', '2022-11-22', NULL, 'El Cliente paga IVA de Factura 80513', '2', '0.00', '339.63', '22/11/2022', '7efe0cac-eb75-4b00-8f99-729a8dfd7255'),
('', '00082688', 'Efectivo', '', '......', '......', '......', '', '1550.68', '178', 'J410272511', '2022-11-22', NULL, 'pago en efectivo 1550,68$', '2', '0.00', '0.00', '22/11/2022', '1dc59dbb-4a3d-4bd2-87f8-f9bcd0dc32d2'),
('', '00082689', 'Efectivo', '', '......', '......', '......', '', '452.64', '178', 'J410272511', '2022-11-22', NULL, 'pago en efectivo 452,64$', '2', '0.00', '0.00', '22/11/2022', 'fbd32c7e-1f4d-499e-a8b1-692fe4ad660f'),
('', '00082125', 'Transferencia', '3352415112', 'Banesco', '......', '......', '', '5.00', '065', '49', '2022-11-22', NULL, '', '2', '8.65', '43.68', '21/10/2022', 'ada55705-13a9-4169-b52a-a6b5b9de3211'),
('', '00082403', 'Transferencia', '23151215537', 'Banesco', '......', '......', '', '296.19', '186', 'J310821097', '2022-11-22', NULL, 'abono', '2', '10.40', '1083.89', '11/11/2022', '70d852c0-7093-429e-be10-3c10b3fce3ec'),
('', '00082403', 'Transferencia', '25151216668', 'Banesco', '......', '......', '', '296.19', '186', 'J310821097', '2022-11-22', NULL, 'el cliente descontó unos artículos que quiere regresar', '2', '10.40', '1300.00', '11/11/2022', 'c8d497fa-3a26-42a9-8356-87e23e3857f8'),
('', '00083995', 'Depósito', '000000790', '......', 'Banco Provincial USD', '......', '', '100.00', '179', 'J316913740', '2022-11-22', NULL, '', '2', '11.00', '0.00', '22/11/2022', '113e0900-7259-4451-992e-4bbe64c87e2b'),
('', '00083822', 'Depósito', '000000791', '......', 'Banco Provincial USD', '......', '', '98.00', '179', 'J501789983', '2022-11-22', NULL, '', '2', '11.00', '0.00', '22/11/2022', '90164e86-6307-4f00-81a9-b288124943ab'),
('', '00083822', 'Depósito', '000024594', 'Banco Provincial', '......', '......', '', '21.36', '179', 'J501789983', '2022-11-22', NULL, '', '2', '11.00', '235.00', '22/11/2022', '2ae9aa92-1bbf-4ff4-8a74-0f01a3764ed5'),
('', '00083436', 'Transferencia', '000021991', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J409496040', '2022-11-22', NULL, 'Pago del 25% del IVA de las dos facturas emitidas.', '2', '10.15', '241.93', '10/11/2022', '2f0e8669-b442-4c29-b209-01862427b988'),
('', '00083376', 'Efectivo', '', '......', '......', '......', '', '150.00', '168', 'J412672550', '2022-11-22', NULL, 'abono de 150$ ', '2', '0.00', '0.00', '22/11/2022', '166772d1-9f57-4cf4-8b8a-bc1484ceb8d3'),
('', '00084014', 'Pago Movil', '023261541060', 'Banesco', '......', '......', '', '0.00', '168', 'J295004494', '2022-11-22', NULL, 'pago del iva de dicha factura ', '2', '0.00', '445.45', '22/11/2022', '9dff6995-4896-4ffa-ace9-7c6fa00405d3'),
('', '00084353', 'Transferencia', '3367344854', 'Banesco', '......', '......', '', '108.64', '094', 'J301197372', '2022-11-22', NULL, 'pago del 25% del iva de dos facturas 84352 y 84353', '2', '9.79', '1063.62', '21/11/2022', 'e8f70958-d56d-44dc-8725-e0652d78418d'),
('', '00083307', 'Transferencia', '80626', 'Banco Mercantil', '......', '......', '', '15.48', '061', 'J307055570', '2022-11-22', NULL, 'esto es el 25%la retención la envié a Mónica ', '2', '0.00', '31.95', '22/11/2022', '87611cac-c6c1-4075-b242-7320e898ac35'),
('', '00083367', 'Pago Movil', '55706', '......', '......', '......', '', '15.61', '061', 'J400390257', '2022-11-22', NULL, '', '2', '11.60', '181.07', '19/11/2022', 'c29a8e0a-ccc8-485c-89a6-7267cd0c1b14'),
('', '00082657', 'Transferencia', '23261745950', 'Banesco', '......', '......', '', '0.00', '178', 'J308390275', '2022-11-22', NULL, 'pago IVA ', '2', '0.00', '176.75', '22/11/2022', 'ebc0fb50-ef8c-4ddb-aa4c-a667778b01c1'),
('', '00081336', 'Transferencia', '23261342976', 'Banesco', '......', '......', '', '300.00', '164', 'J296437246', '2022-11-22', NULL, 'Nota: abono a deuda.', '2', '9.98', '2994.00', '22/11/2022', '516e839b-1311-4e1e-9f2a-69a2467bf14c'),
('', '00084282', 'Transferencia', '3513', 'Banco Provincial', '......', '......', '', '43.30', '189', 'J294194168', '2022-11-22', NULL, '', '2', '11.50', '497.95', '21/11/2022', '55f31b07-731a-4ae2-bfc7-0ea2f806cfc4'),
('', '00084282', 'Efectivo', '0062000060198', 'Banco Mercantil', '......', '......', '', '40.00', '189', 'J294194168', '2022-11-22', NULL, '', '2', '11.50', '460.00', '21/11/2022', '6a7fa262-67ad-47ae-9f71-780538f2d3b6'),
('', '00084282', 'Efectivo', '3511', 'Banco Provincial', '......', '......', '', '8.92', '189', 'J294194168', '2022-11-22', NULL, '', '2', '9.56', '85.32', '21/11/2022', '58a82182-7808-41af-b5b0-212afd5cb092'),
('', 'B1904441', 'Efectivo', '', '......', '......', '......', '', '500.00', '161', 'J401303099', '2022-11-22', NULL, '', '2', '0.00', '0.00', '22/11/2022', 'f1e6b63a-77a9-4aa9-8fde-56dba463290d'),
('', '00083211', 'Transferencia', '091170468287', 'Banco de Venezuela', '......', '......', '', '400.00', '161', 'J501316805', '2022-11-22', NULL, '', '2', '11.30', '4520.00', '21/11/2022', '79ea469f-c23b-44c4-b2fb-19f648b61c58'),
('', '00080868', 'Efectivo', '', '......', '......', '......', '', '100.00', '161', 'V210878692', '2022-11-22', NULL, '', '2', '0.00', '0.00', '22/11/2022', '5cd9ac48-fd73-41c5-b0ed-48d284b04072'),
('', '00080868', 'Pago Movil', '023261748655', 'Banesco', '......', '......', '', '1.00', '161', 'V210878692', '2022-11-22', NULL, '', '2', '11.00', '11.00', '22/11/2022', '2d0c666e-ef67-486a-acd7-88aff8939d1e'),
('', '00083913', 'Depósito', '0083', '......', 'Banco Mercantil USD', '......', '', '512.00', '140', 'J095002233', '2022-11-22', NULL, 'pago de base y flete ', '2', '0.00', '0.00', '22/11/2022', 'b21d9cc7-62b5-4ce1-83ad-5992eb54aa28'),
('', '00083161', 'Efectivo', '', '......', '......', '......', '', '400.00', '140', 'J403764662', '2022-11-22', NULL, 'pago total de factura ', '2', '0.00', '0.00', '22/11/2022', '6ed8c65e-b89b-469f-8430-589982d2c88a'),
('', '00083995', 'Transferencia', '091242797030', 'Banco de Venezuela', '......', '......', '', '0.00', '179', 'J316913740', '2022-11-22', NULL, '\n25% del IVA \n', '2', '11.00', '32.39', '', 'f9360d64-74c9-4742-a7ae-0857be963b23'),
('', '00083309', 'Efectivo', '', '......', '......', '......', '', '116.00', '154', 'J309163426', '2022-11-22', NULL, '', '2', '0.00', '0.00', '22/11/2022', '9ce5e979-65b2-4d8c-95fb-d58debc3117e'),
('', '00083351', 'Zelle', 'rygnyfihz', '......', '......', '......', 'Ely Hernández ', '257.89', '231', 'J293769639', '2022-11-22', NULL, '', '2', '0.00', '0.00', '22/11/2022', 'ab2f09d9-b0f6-47ae-9b69-428caeadce36'),
('', '00083299', 'Transferencia', '0047900002208', 'Banco Mercantil', '......', '......', '', '157.81', '222', 'J305395551', '2022-11-22', NULL, 'pago de iva', '2', '0.00', '45.31', '22/11/2022', '7d0e246d-53ae-48e2-a9d9-bd800eafe0c6'),
('', '00083841', 'Transferencia', 'ft22326cfxr5d', '......', '......', 'Banesco Panama', '', '867.05', '083', '349', '2022-11-22', NULL, 'pago de factura', '2', '0.00', '0.00', '22/11/2022', 'e7f6bf1b-16db-46a4-803e-b923066883d7'),
('', '00083281', 'Efectivo', '', '......', '......', '......', '', '205.00', '181', 'J404504001', '2022-11-22', NULL, '', '2', '0.00', '0.00', '22/11/2022', '4e752e41-8756-4925-8ece-5d91413b2789'),
('', '00083281', 'Transferencia', '23261836687', 'Banesco', '......', '......', '', '2.50', '181', 'J404504001', '2022-11-22', NULL, 'pago de diferencia ', '2', '10.90', '27.25', '22/11/2022', '0f743abe-4858-4e19-aaab-de1ab929f5f6'),
('', '00083428', 'Pago Movil', '26706135', 'Banesco', '......', '......', '', '70.00', '018', 'J409171469', '2022-11-22', NULL, '', '2', '10.85', '760.00', '15/11/2022', '9b6d34f6-e3f2-4c17-abb8-d02df2f10916'),
('', '00082553', 'Zelle', 'm75xlu3an', '......', '......', '......', 'Andrea Franco', '199.00', '018', 'J297522352', '2022-11-22', NULL, '', '2', '0.00', '0.00', '20/11/2022', '82dfe802-e47c-49f5-ba1e-413173c2fb1d'),
('', '00083257', 'Pago Movil', '158349012', 'Banesco', '......', '......', '', '124.78', '018', 'J412496654', '2022-11-22', NULL, '', '2', '10.45', '1303.95', '14/11/2022', '64d633f9-04ef-4349-8dd7-74fbf4707b19'),
('', '00083254', 'Pago Movil', '159029388', 'Banesco', '......', '......', '', '170.00', '018', 'J412496654', '2022-11-22', NULL, '', '2', '11.15', '1895.61', '17/11/2022', '32200c9f-ff35-41b9-b398-4b6201371251'),
('', '00083256', 'Pago Movil', '160005818', 'Banesco', '......', '......', '', '201.69', '018', 'J412496654', '2022-11-22', NULL, '', '2', '11.30', '2313.28', '21/11/2022', 'ca35f185-9999-423a-80eb-50230bdf947b');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00083509', 'Zelle', '', '......', '......', '......', 'Yendry Boscán ', '618.22', '018', 'J403758387', '2022-11-22', NULL, '', '2', '0.00', '0.00', '', 'de6c9740-024a-47e4-9ffa-8b00440b094d'),
('', '00083210', 'Transferencia', '3367616687', 'Banesco', '......', '......', '', '0.00', '039', 'J311376623', '2022-11-22', NULL, 'pago del iva ', '2', '0.00', '151.56', '22/11/2022', '463dc693-2902-4a18-83a2-eda46188ec48'),
('', '00082495', 'Depósito', '740087448230183', '......', 'Banco Mercantil USD', '......', '', '225.00', '083', '1243', '2022-11-22', NULL, 'pago de factura', '2', '0.00', '0.00', '10/10/2022', '0d036781-4748-4550-a1e1-90bd54b8b428'),
('', '00084000', 'Transferencia', '145742485', 'Banco Bicentenario', '......', '......', '', '23.05', '039', 'J-31540010-3', '2022-11-22', NULL, '', '2', '10.90', '251.24', '22/11/2022', 'ebecc660-9cee-4b12-8099-af3196848c37'),
('', '00082378', 'Depósito', '', '......', 'Banco Mercantil USD', '......', '', '782.00', '207', 'J408745887', '2022-11-22', NULL, 'se realizó depósito en efectivo en el banco mercantil el 22/11 por la cantidad de 782$', '2', '0.00', '0.00', '22/11/2022', 'b2422568-0d2b-4d74-b169-04258268db03'),
('', '00084110', 'Efectivo', '', '......', '......', '......', '', '20.00', '092', 'J300319458', '2022-11-22', NULL, '', '2', '0.00', '0.00', '22/11/2022', '38e1a7e0-855e-4602-829b-9e08ec8b367e'),
('', '00083299', 'Depósito', '141948622', '......', 'BNC USD', '......', '', '157.81', '222', 'J305395551', '2022-11-22', NULL, 'contribuyente especial pendiente retenciones ', '2', '0.00', '131.00', '22/11/2022', '6ede1015-e062-40a4-9159-b8b8d44b2355'),
('', 'B1904073', 'Pago Movil', '000000970763', 'Banesco', '......', '......', '', '34.52', '225', 'J003047970', '2022-11-22', NULL, 'PAGO TOTAL A ESTA NOTA Y ABONA A LA NOTA #4074', '2', '11.15', '1115.00', '17/11/2022', '5e184c0a-2008-4ea8-9e3c-384be44cca5e'),
('', '00082304', 'Transferencia', '3367640161', 'Banesco', '......', '......', '', '336.37', '074', 'J502077057', '2022-11-22', NULL, 'abono a la deuda del cliente ', '2', '11.00', '3700.00', '22/11/2022', '3d76731e-463a-4a68-8eb5-3f4c3b884381'),
('', '00083121', 'Efectivo', '', '......', '......', '......', '', '228.63', '177', 'V080417779', '2022-11-22', NULL, '', '2', '0.00', '0.00', '22/11/2022', 'ff86fb80-b7d9-420a-b116-c23a423d2b20'),
('', '00082304', 'Transferencia', '20406021160', 'Banco Nacional de Credito', '......', '......', '', '218.19', '074', 'J502077057', '2022-11-22', NULL, 'abono a la deuda del cliente,paso de mercantil a bnc', '2', '11.00', '2400.00', '22/11/2022', '52cd09de-6d3c-4527-9e36-82d254306a69'),
('', '00083122', 'Pago Movil', '3879', 'Banesco', '......', '......', '', '13.58', '177', 'V080417779', '2022-11-22', NULL, '', '2', '10.90', '148.00', '22/11/2022', 'a0715e40-5ee4-4ef9-8805-18f94e9b275e'),
('', '00083122', 'Efectivo', '', '......', '......', '......', '', '88.00', '177', 'V080417779', '2022-11-22', NULL, '', '2', '0.00', '0.00', '22/11/2022', 'dc59b181-c599-424d-980d-acc29ce3945b'),
('', '00083621', 'Efectivo', '', '......', '......', '......', '', '340.00', '181', 'J312290706', '2022-11-22', NULL, 'aplicar nota de crédito número 9791', '2', '0.00', '0.00', '22/11/2022', '39e77912-2935-4239-a752-123c472aba3a'),
('', '00079881', 'Efectivo', '', '......', '......', '......', '', '145.00', '074', 'V17189450', '2022-11-22', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '22/11/2022', '38a7d0e9-ca5d-4cd8-9495-c9ae780cc47a'),
('', '00079881', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '250.00', '074', 'V17189450', '2022-11-22', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '22/11/2022', '5933dea6-30a3-4054-b816-1e88208ce701'),
('', '00079881', 'Transferencia', '', '......', '......', 'Banesco USA', '', '100.00', '074', 'V17189450', '2022-11-22', NULL, 'abono a la deuda del cliente de Paypal a banesco usa ', '2', '0.00', '0.00', '22/11/2022', '16277dd9-70fd-4c90-845e-ac9053d0c450'),
('', '00079881', 'Zelle', 'rpoqtscx96', '......', '......', '......', 'Omar aguilar', '530.00', '074', 'V17189450', '2022-11-22', NULL, 'abono a la deuda del cliente', '2', '0.00', '0.00', '22/11/2022', '061c5951-3bce-4bcf-97f1-20c7b0925080'),
('', '00083621', 'Pago Movil', '22798', 'Banesco', '......', '......', '', '7.25', '181', 'J312290706', '2022-11-22', NULL, 'aplicar nota de crédito número 9791', '2', '10.90', '79.03', '22/11/2022', 'f1baf45d-6cc4-4e1d-93a3-e377b8d7942c'),
('', '00083942', 'Efectivo', '', '......', '......', '......', '', '400.25', '189', 'J401203019', '2022-11-22', NULL, '', '2', '0.00', '0.00', '22/11/2022', 'da5236f3-af31-4790-ad6c-5379058cfdda'),
('', '00083007', 'Depósito', '0151', '......', 'Banco Mercantil USD', '......', '', '640.00', '211', '655', '2022-11-22', NULL, '', '2', '0.00', '0.00', '22/11/2022', '0901e00f-29e1-45e6-b9a5-77cf36f4dca3'),
('', '00083007', 'Transferencia', '1783', 'Banesco', '......', '......', '', '4.35', '211', '655', '2022-11-22', NULL, '', '2', '11.00', '47.91', '22/11/2022', '6f21dd76-942a-45f7-a14f-12eee79547c5'),
('', '00083046', 'Transferencia', '1912022112215585500081397', 'Banesco', '......', '......', '', '489.37', '225', 'J308747300', '2022-11-22', NULL, 'PAGO DIFERENCIA IMPUESTO FACTURAS #83044 - 83045 - 83046', '2', '0.00', '316.12', '22/11/2022', 'a3867a37-99f1-4ff8-bb2c-4e71437c719c'),
('', '00083532', 'Efectivo', '', '......', '......', '......', '', '121.00', '126', 'V190463512', '2022-11-22', NULL, '', '2', '0.00', '0.00', '22/11/2022', 'b6f15018-3b9a-4d42-8c18-b16ab660f27f'),
('', '00082580', 'Efectivo', '', '......', '......', '......', '', '125.00', '225', 'J403662339', '2022-11-22', NULL, 'PAGO TOTAL DE ESTA FACTURA PENDIENTE / PAGO MOVIL', '2', '0.00', '0.00', '20/11/2022', 'c0a66586-e444-4e4a-808b-b68141b0968e'),
('', '00082580', 'Pago Movil', '000001710', 'Banesco', '......', '......', '', '127.49', '225', 'J403662339', '2022-11-22', NULL, 'PAGO TOTAL DE ESTA FACTURA ', '2', '11.60', '28.88', '20/11/2022', 'af92f130-e2a7-4f57-9edd-e24eacbb9443'),
('', '00082485', 'Pago Movil', '000001712', 'Banesco', '......', '......', '', '1.90', '225', 'J001450521', '2022-11-22', NULL, 'PAGO TOTAL DE ESTA FACTURA', '2', '11.30', '21.47', '22/11/2022', '0fa8fb71-a085-49c6-9cef-5f84d82df537'),
('', '00083601', 'Efectivo', '', '......', '......', '......', '', '119.00', '225', 'J294401520', '2022-11-22', NULL, 'PAGO TOTAL DE ESTA FACTURA / RETENCION ENVIADA ', '2', '0.00', '0.00', '21/11/2022', '7cc01061-0da9-4c1f-b660-ede6a1125ff5'),
('', '00083036', 'Efectivo', '', '......', '......', '......', '', '138.84', '225', 'J298474335', '2022-11-22', NULL, 'PAGO TOTAL DE ESTA FACTURA ', '2', '0.00', '0.00', '22/11/2022', '111217bc-ac7b-4fb0-b3d2-fbcd9caa81f6'),
('', '00083035', 'Efectivo', '', '......', '......', '......', '', '701.41', '225', 'J298474335', '2022-11-22', NULL, 'PAGO TOTAL DE ESTA FACTURA ', '2', '0.00', '0.00', '22/11/2022', '872d4380-bc60-4721-9421-9f9ef5b5b943'),
('', '00084148', 'Transferencia', '3367623676', 'Banesco', '......', '......', '', '86.00', '162', 'J070423374', '2022-11-22', NULL, '', '2', '10.90', '937.40', '22/11/2022', 'ebc2cb09-b02a-422a-b56b-36e4a15c3534'),
('', '00083034', 'Efectivo', '', '......', '......', '......', '', '459.75', '225', 'J298474335', '2022-11-22', NULL, 'PAGO TOTAL DE ESTA FACTURA $456.73 / ABONAR A LA SIGUIENTE FACTURA $3,02', '2', '0.00', '0.00', '22/11/2022', '28d2d248-e3b7-4ed4-8270-b8aed5aa499c'),
('', 'B1904697', 'Efectivo', '', '......', '......', '......', '', '1588.82', '225', '836', '2022-11-22', NULL, 'PAGO TOTAL DE ESTA NOTA ', '2', '0.00', '0.00', '22/11/2022', 'e83988a0-5b0d-45c2-b42e-82942bc36cfe'),
('', 'B1904882', 'Efectivo', '', '......', '......', '......', '', '911.18', '225', '836', '2022-11-22', NULL, 'ABONO A ESTA NOTA ', '2', '0.00', '0.00', '', '60867703-923a-4bdb-a739-375952811ce3'),
('', '00083744', 'Transferencia', '3367582242', 'Banesco', '......', '......', '', '245.32', '225', 'J400249813', '2022-11-22', NULL, 'PAGO DE ESTA FACTURA Y LA FACT #84069 / PENDIENTE RETENCIONES ', '2', '10.90', '3684.20', '22/11/2022', '6732e6c0-7e3f-44b6-ad50-949ecc2c9e60'),
('', '00082735', 'Efectivo', '', '......', '......', '......', '', '400.00', '232', 'J406942014', '2022-11-22', NULL, 'pago tiene nota de crédito \n00009589', '2', '0.00', '0.00', '22/11/2022', '77cd9bef-a086-4fe0-a827-583d2f28f7d1'),
('', '00083502', 'Efectivo', '', '......', '......', '......', '', '460.09', '192', 'J401778143', '2022-11-23', NULL, 'pago de factura', '2', '0.00', '0.00', '22/11/2022', 'da20700c-6e26-4091-ba40-e04315e507a1'),
('', 'B1904354', 'Transferencia', '0000865472', 'BFC', '......', '......', '', '1800.00', '035', 'J407012231', '2022-11-23', NULL, '', '2', '11.50', '20700.00', '21/11/2022', '3d4c3893-c11b-4e2d-87c3-e81244511dee'),
('', '00081647', 'Transferencia', '0047900099588', 'Banco Provincial', '......', '......', '', '24.75', '035', 'J070225831', '2022-11-23', NULL, '', '2', '11.00', '265.00', '22/11/2022', 'd7ec8de5-45a0-4a0b-a469-0ca4e8999877'),
('', '00081647', 'Efectivo', '', '......', '......', '......', '', '50.00', '035', 'J070225831', '2022-11-23', NULL, '', '2', '0.00', '0.00', '22/11/2022', '667a01b0-4fe2-4e27-8d5e-52b8c0994cef'),
('', '00084077', 'Efectivo', '', '......', '......', '......', '', '515.00', '035', 'J070130709', '2022-11-23', NULL, '', '2', '0.00', '0.00', '22/11/2022', '5c6b14b3-8eec-46c5-8b1b-a6821a239507'),
('', '00082569', 'Transferencia', 'pap22112022', 'Banesco', '......', '......', '', '20.13', '138', '602', '2022-11-23', NULL, 'pago pendiente x diferencia de tasa aplicada al momento de pagar el cliente en fecha 20/10. la diferencia aplica a la factura siguiente,', '2', '11.30', '321.60', '22/11/2022', '40487c18-86cf-47b8-b056-df4ada66014d'),
('', '00082732', 'Zelle', 'JPM99il8rvr', '......', '......', '......', 'Ronald Romero ', '100.00', '171', 'V101082144', '2022-11-23', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '16/11/2022', 'cf01a497-41a7-4ecb-91d5-5115e64fcc8f'),
('', '00082565', 'Transferencia', '091354342956', 'Banco de Venezuela', '......', '......', '', '190.90', '207', '474', '2022-11-23', NULL, 'realizó transferencia al Venezuela el 23/10 por bs 2100 a tasa 10.90 equivalente a 190.90$', '2', '10.90', '2100.00', '23/11/2022', '422a06a7-bb45-4d69-a141-cdc6886a3ecf'),
('', '00084282', 'Transferencia', '71250', 'Banco Mercantil', '......', '......', '', '11.48', '189', 'J294194168', '2022-11-23', NULL, '', '2', '10.90', '125.19', '22/11/2022', 'ff903ce2-31fc-4008-a524-f4f10bda922d'),
('', '00084282', 'Transferencia', '93316', 'Banco Mercantil', '......', '......', '', '18.51', '189', 'J294194168', '2022-11-23', NULL, '', '2', '10.90', '201.81', '22/11/2022', '92bb3234-3a2f-45d0-a708-72e8bcc12042'),
('', '00083808', 'Transferencia', '193938295', 'Banco Nacional de Credito', '......', '......', '', '458.71', '189', 'J401035639', '2022-11-23', NULL, 'diferencia paga fact 83809', '2', '10.90', '5000.00', '22/11/2022', 'e8a8b6ef-6470-42d6-b512-d52c338155bc'),
('', '00083809', 'Transferencia', '201016865', 'Banco Nacional de Credito', '......', '......', '', '183.48', '189', 'J401035639', '2022-11-23', NULL, '', '2', '10.90', '2000.00', '22/11/2022', 'af850564-3353-4c0c-9b77-a702ec136e24'),
('', '00083809', 'Transferencia', '214630885', 'Banco Nacional de Credito', '......', '......', '', '91.09', '189', 'J401035639', '2022-11-23', NULL, '', '2', '10.90', '992.97', '22/11/2022', '8198fd7e-5a21-4bcc-9d68-7c54d6b7f533'),
('', '00084482', 'Efectivo', '', 'BFC', '......', '......', '', '0.00', '067', 'J403324930', '2022-11-23', NULL, 'pago de iva 84482 y 84481', '2', '0.00', '1695.74', '22/11/2022', 'a83f06f8-bf3a-41ef-8a68-ceaa411bf60f'),
('', '00084164', 'Transferencia', '0007840383', 'BFC', '......', '......', '', '596.54', '043', 'J502303081', '2022-11-23', NULL, 'PAGO FLETE ...IVA QUEDA.DIF.X PAGAR', '2', '11.30', '923.59', '22/11/2022', '5159bf9c-617a-4f18-8a03-8ab14f302d7e'),
('', '00084164', 'Transferencia', '0001442590', 'BFC', '......', '......', '', '596.54', '043', 'J502303081', '2022-11-23', NULL, 'DIFERENCIA PENDIENTE DE FLETE', '2', '11.30', '36.96', '23/11/2022', '02e340a2-e54b-41c7-9e2b-e21e9250215e'),
('', 'B1904542', 'Zelle', 'P6GRDSPG8', '......', '......', '......', 'David Pérez ', '413.00', '191', 'J308237051', '2022-11-23', NULL, 'abono', '2', '0.00', '0.00', '22/11/2022', 'ba61fc21-6557-428a-9269-8d5db5ca7a89'),
('', 'B1904843', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '117.11', '191', 'V122259990', '2022-11-23', NULL, 'abono \nNo de cuenta que termina en 52120011073', '2', '11.10', '1300.00', '23/11/2022', '0d6bbecf-b88e-4984-95e8-352055a50d3b'),
('', 'B1904945', 'Efectivo', '', '......', '......', '......', '', '90.00', '191', 'J501655367', '2022-11-23', NULL, 'abono', '2', '0.00', '0.00', '23/11/2022', 'fa5260a5-668e-4e70-be5f-412877601c74'),
('', 'B1904632', 'Efectivo', '', '......', '......', '......', '', '95.21', '191', 'V138481200', '2022-11-23', NULL, '', '2', '0.00', '0.00', '23/11/2022', '1c77e8c2-61fe-43e0-8cbb-81ba84552349'),
('', '00083097', 'Efectivo', '', '......', '......', '......', '', '136.00', '203', 'V131190812', '2022-11-23', NULL, '', '2', '0.00', '0.00', '', 'ee6eb3e2-5d7c-4ae8-9b41-9c805904dbd0'),
('', '00082844', 'Pago Movil', '', 'Banesco', '......', '......', '', '10.36', '203', 'J404430830', '2022-11-23', NULL, 'cliente tiene pendiente por descontar una devolucion', '2', '10.90', '113.00', '21/11/2022', 'cd949f0e-bffd-4aae-bc6b-8b747eb35e26'),
('', '00082168', 'Pago Movil', '023139813551', 'Banesco', '......', '......', '', '99.49', '203', 'J409801322', '2022-11-23', NULL, '', '2', '10.10', '985.00', '9/11/2022', '9edf52cd-cc5f-4878-8bda-2488a45f543e'),
('', '00082168', 'Pago Movil', '023140833946', 'Banesco', '......', '......', '', '99.00', '203', 'J409801322', '2022-11-23', NULL, '', '2', '10.10', '1000.00', '10/11/2022', '7ee0632a-4241-45e8-91c0-d2861ae136fa'),
('', '00082168', 'Pago Movil', '023195464116', 'Banesco', '......', '......', '', '98.59', '203', 'J409801322', '2022-11-23', NULL, '', '2', '10.65', '1050.00', '15/11/2022', 'fec0eebf-5e85-44a3-a6f6-5fb7559ef528'),
('', '00082168', 'Efectivo', '', '......', '......', '......', '', '405.00', '203', 'J409801322', '2022-11-23', NULL, '', '2', '0.00', '0.00', '23/11/2022', '1e9ec353-b82f-490f-ad70-b774419dd7dd'),
('', '00083137', 'Transferencia', '944310', 'Banco Caribe', '......', '......', '', '100.00', '223', 'J410069376', '2022-11-23', NULL, '', '2', '11.10', '1110.00', '23/11/2022', '5704bcd4-ed7b-4db8-99f1-8d2675f82acc'),
('', '00084105', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J405685980', '2022-11-23', NULL, 'pago, se descontó  nota credito N.9789', '2', '0.00', '0.00', '23/11/2022', '9ed50c3a-5a77-45bf-b71a-f8e7c0f76966'),
('', '00083832', 'Transferencia', '3364749508', 'Banesco', '......', '......', '', '651.51', '039', 'J408316153', '2022-11-23', NULL, '', '2', '10.60', '6906.00', '11/11/2022', '7b87da78-26e4-4279-ab7e-bb226bfca3fa'),
('', '00084017', 'Transferencia', '3367777711', 'Banesco', '......', '......', '', '650.30', '039', 'J408316153', '2022-11-23', NULL, '', '2', '11.10', '7218.33', '23/11/2022', '0843687d-d010-4968-964a-d7c9b1d4df69'),
('', '00082565', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '89.85', '207', '474', '2022-11-23', NULL, 'realizó transferencia al provincial el 23/11 por bs 997.33 a tasa 11.10 equivalente a 997.33 bs', '2', '11.10', '997.33', '23/11/2022', '9cd10722-66d9-4331-8ec5-fb4554ea01df'),
('', 'B1904756', 'Efectivo', '', '......', '......', '......', '', '104.30', '191', 'J293881790', '2022-11-23', NULL, '', '2', '0.00', '0.00', '23/11/2022', '1cffd817-6be1-4180-94f7-cf812f99e583'),
('', '00083860', 'Efectivo', '', '......', '......', '......', '', '200.00', '168', '697', '2022-11-23', NULL, 'abono de 200$ en físico ', '2', '0.00', '0.00', '23/11/2022', 'd5ce1367-f026-4dab-9755-3cf7628b08f6'),
('', '00084271', 'Transferencia', '3367793424', 'Banesco', '......', '......', '', '373.00', '191', 'J299608980', '2022-11-23', NULL, '', '2', '10.90', '4065.70', '23/11/2022', '4d2e700e-7454-4b80-b27d-394a3a5b921a'),
('', '00083913', 'Transferencia', '2352', 'Banco Mercantil', '......', '......', '', '15.17', '140', 'J095002233', '2022-11-23', NULL, 'pago del 25 del IVA ', '2', '11.10', '168.48', '23/11/2022', '6a73abd4-dbbd-4bfa-9781-6322138f1a7c'),
('', '00084148', 'Efectivo', '', '......', '......', '......', '', '100.00', '162', 'J070423374', '2022-11-23', NULL, '', '2', '0.00', '0.00', '23/11/2022', 'e7f353b1-4a04-4624-b645-2a738d38f16d'),
('', '00083248', 'Efectivo', '', '......', '......', '......', '', '150.00', '212', 'J400786274', '2022-11-23', NULL, 'abonó resta 32$', '2', '0.00', '0.00', '23/11/2022', 'ab262655-beb7-4868-b079-2a573ae91655'),
('', '00082060', 'Transferencia', '23228641769', 'Banesco', '......', '......', '', '85.94', '083', '994', '2022-11-23', NULL, 'abono', '2', '11.60', '997.00', '18/11/2022', '27360872-bd5b-4012-b5c3-e52df8eb875f'),
('', '00083482', 'Efectivo', '', '......', '......', '......', '', '490.00', '191', 'J316000842', '2022-11-23', NULL, 'la retención fue enviada al correo de cobranzas.. ', '2', '0.00', '0.00', '23/11/2022', '8e531b23-3e34-4094-b70c-8a77a3b93297'),
('', '00081986', 'Efectivo', '', '......', '......', '......', '', '500.00', '140', 'J500560842', '2022-11-23', NULL, 'abono a cuenta ', '2', '0.00', '0.00', '23/11/2022', '295e49a1-f8c9-4011-a033-17d2909fc5f3'),
('', 'B1905000', 'Pago Movil', '023272570833', 'Banesco', '......', '......', '', '68.72', '191', 'V115374334', '2022-11-23', NULL, '', '2', '11.10', '762.79', '23/11/2022', '6ee90a7c-0f00-45f3-aff8-c413a1a87508'),
('', '00083359', 'Transferencia', '18801086', 'Banco de Venezuela', '......', '......', '', '305.19', '231', '112', '2022-11-23', NULL, '', '2', '9.97', '2738.35', '23/11/2022', '06c67d92-00de-43d1-95bc-d7552e72e0fe'),
('', '00083630', 'Efectivo', '', '......', '......', '......', '', '1702.55', '043', 'J410215542', '2022-11-23', NULL, 'NO SON AGENTES ', '2', '0.00', '0.00', '23/11/2022', '96a8e186-05a2-4c06-b190-9eb05e7e8827'),
('', '00083890', 'Efectivo', '', '......', '......', '......', '', '435.52', '043', 'J501636494', '2022-11-23', NULL, '', '2', '0.00', '0.00', '23/11/2022', 'b275d06a-ba76-4962-8aad-d3509f6a97b7'),
('', '00082732', 'Zelle', 'JPM999ium981', '......', '......', '......', 'Ronald Romero ', '100.00', '171', 'V101082144', '2022-11-23', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '23/11/2022', 'bff7d482-1f29-45d1-a034-eb772c6c2b4d'),
('', '00084025', 'Efectivo', '', '......', '......', '......', '', '231.90', '043', 'J501636494', '2022-11-23', NULL, '', '2', '0.00', '0.00', '23/11/2022', 'f8d14b06-99f9-4eda-bc86-238c943cc55e'),
('', '00084024', 'Efectivo', '', '......', '......', '......', '', '356.57', '043', 'J501636494', '2022-11-23', NULL, '', '2', '0.00', '0.00', '23/11/2022', '69a4a5b1-0c87-4a34-a7db-51ae1dd5b52b'),
('', '00082591', 'Transferencia', '3367835368', 'Banesco', '......', '......', '', '2.00', '171', 'J315385589', '2022-11-23', NULL, 'Pago del 25% IVA de las dos facturas Gracias ', '2', '0.00', '155.00', '23/11/2022', '0138e9e7-27a6-43bc-ab33-56b39d4cf21d'),
('', '00083910', 'Efectivo', '', '......', '......', '......', '', '5.00', '171', 'V114693134', '2022-11-23', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '23/11/2022', '7efe4419-ade6-4ffd-a8d4-b1dc41b8e9b1'),
('', '00084199', 'Transferencia', '91366719130', 'Banco de Venezuela', '......', '......', '', '172.28', '171', 'V114693134', '2022-11-23', NULL, 'Pago Total de Factura Gracias ', '2', '11.18', '1912.30', '23/11/2022', '2458e3e8-7cf7-49fd-a6e4-dd5163cf6129'),
('', '00083843', 'Efectivo', '', '......', '......', '......', '', '260.00', '128', 'J400432669', '2022-11-23', NULL, '', '2', '0.00', '0.00', '23/11/2022', '07aea488-78ee-4202-bb50-e8d1f263d227'),
('', '00083843', 'Transferencia', '3271', 'Banco Provincial', '......', '......', '', '0.92', '128', 'J400432669', '2022-11-23', NULL, 'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '11.30', '10.40', '23/11/2022', '8eb9d781-eada-4ec2-bb53-c4050361aafc'),
('', '00082575', 'Depósito', '', '......', 'Banco Provincial USD', '......', '', '250.00', '206', 'J298133392', '2022-11-23', NULL, 'Pago abono en depósito Banco Provincial por 250$', '2', '0.00', '0.00', '23/11/2022', 'a0441648-30ea-48b2-a601-38f6e53f3174'),
('', '00081128', 'Transferencia', '', 'Banesco', '......', '......', '', '990.00', '206', 'V111094523', '2022-11-23', NULL, 'Pago en transferencia a Banco Banesco por 990bs, tasa de cambio 11.10  Abono', '2', '11.10', '990.00', '23/11/2022', '3304daf7-6199-4371-86ba-fde870c43341'),
('', '00083262', 'Zelle', '', '......', '......', '......', 'Yasmin luegon', '1068.00', '065', 'J408110148', '2022-11-23', NULL, '', '2', '0.00', '0.00', '23/11/2022', 'e0f35af7-d9b1-4e0d-8193-3596addd900d'),
('', '00083424', 'Efectivo', '', '......', '......', '......', '', '141.00', '181', 'J408927446', '2022-11-23', NULL, '', '2', '0.00', '0.00', '23/11/2022', '07c8343d-6ca9-4e28-9d84-efa6fab1d243'),
('', '00083716', 'Efectivo', '', '......', '......', '......', '', '40.00', '069', 'J412176323', '2022-11-23', NULL, 'pago', '2', '0.00', '0.00', '23/11/2022', 'c3c0b903-4e9d-436e-a6e6-8b8d1ea5f36a'),
('', '00082921', 'Efectivo', '', '......', '......', '......', '', '600.00', '168', 'J412255703', '2022-11-23', NULL, 'a\npago de 600$ en físico el cliente el cliente tiene una nota de crédito x descontar ', '2', '0.00', '0.00', '23/11/2022', '9e0849af-b163-4ca0-812b-5051f71f4db4'),
('', '00083363', 'Zelle', 'q263878k4', '......', '......', 'Banesco USA', 'Iliana borrero', '145.00', '082', 'J502359362', '2022-11-23', NULL, 'Pago a factura 83363', '2', '0.00', '0.00', '22/11/2022', '295c8554-2ed6-4da6-87c3-49a9193a2113'),
('', '00082389', 'Efectivo', '', '......', '......', '......', '', '3.90', '082', 'V112175764', '2022-11-23', NULL, 'Pago factura 82389', '2', '0.00', '0.00', '23/11/2022', '0b4d9fac-9f19-48fb-8eec-76c6025edc91'),
('', '00083385', 'Efectivo', '', '......', '......', '......', '', '199.80', '061', 'J501915016', '2022-11-23', NULL, '', '2', '0.00', '0.00', '23/11/2022', '276b68e5-d989-4619-b49c-f290c6b44df6'),
('', '00083471', 'Efectivo', '', '......', '......', '......', '', '340.00', '211', 'J307595493', '2022-11-23', NULL, 'saldo a favor.', '2', '0.00', '0.00', '23/11/2022', '9ec63d1c-ebd4-4d4b-af90-2d67fe744f2d'),
('', '00083739', 'Pago Movil', '878207581453', 'Banesco', '......', '......', '', '31.11', '181', 'J311137076', '2022-11-23', NULL, 'pago iva ', '2', '0.00', '31.11', '23/11/2022', '0667d9b2-892b-4cca-acb5-69c13fd6c33d'),
('', '00082304', 'Transferencia', '3367818429', 'Banesco', '......', '......', '', '108.11', '074', 'J502077057', '2022-11-23', NULL, 'abono a la deuda del cliente ', '2', '11.10', '1200.00', '23/11/2022', '41aa1638-1456-440c-8605-d19d4699b261'),
('', '00079881', 'Zelle', 'rp0qtv6bzm', '......', '......', '......', 'Omar aguilar', '600.00', '074', 'V17189450', '2022-11-23', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '23/11/2022', 'b40f1e36-aff3-4c67-900e-d598b6f9c729'),
('', '00079881', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '80.00', '074', 'V17189450', '2022-11-23', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '23/11/2022', '0a26d494-c9ce-45e5-9def-54b333ecbadc'),
('', '00083712', 'Efectivo', '', '......', '......', '......', '', '214.00', '069', 'J410459441', '2022-11-23', NULL, 'pago', '2', '0.00', '0.00', '23/11/2022', '893f8206-7de1-4114-9af5-46ffc8b3e750'),
('', '00081857', 'Transferencia', '3267888418', 'Banesco', '......', '......', '', '28.19', '231', '29825992-2', '2022-11-23', NULL, '', '2', '11.10', '1987.40', '23/11/2022', '7458109a-4ae7-4146-8acc-faaab1c6986d'),
('', '00081859', 'Transferencia', '3367891380', 'Banesco', '......', '......', '', '202.37', '231', '29825992-2', '2022-11-23', NULL, '', '2', '11.10', '776.94', '23/11/2022', '4852544f-0ef6-4de5-a72e-44e2f767841d'),
('', 'B1904954', 'Efectivo', '', '......', '......', '......', '', '980.00', '211', 'J500523955', '2022-11-23', NULL, '', '2', '0.00', '0.00', '23/11/2022', '01320da2-e7e8-4153-895c-37ef18d681b9'),
('', '00083587', 'Pago Movil', '1466', 'Banesco', '......', '......', '', '6.21', '211', 'J500523955', '2022-11-23', NULL, '', '2', '11.30', '70.20', '23/11/2022', 'c26a7b6e-86a5-4982-9adb-d529f79ac6b0'),
('', '00083483', 'Transferencia', '47900070718', 'Banco Mercantil', '......', '......', '', '2.00', '171', 'J301702298', '2022-11-23', NULL, 'Pago del 25% iva Gracias ', '2', '0.00', '10841.00', '23/11/2022', '5bdca515-4969-4b12-8502-1f008a4b46ad'),
('', 'B1904074', 'Pago Movil', '000000124424', 'Banesco', '......', '......', '', '671.10', '225', 'J003047970', '2022-11-23', NULL, 'ABONO A ESTA NOTA ', '2', '11.00', '2200.00', '22/11/2022', '3af39454-0830-40c6-9c9f-f8dc17adc3eb'),
('', '00083859', 'Efectivo', '', '......', '......', '......', '', '226.85', '189', 'J302066697', '2022-11-23', NULL, '', '2', '0.00', '0.00', '23/11/2022', 'd24c041a-3e64-4309-adee-58a727b5540a'),
('', '00082705', 'Transferencia', '091345135309', 'Banco de Venezuela', '......', '......', '', '348.59', '225', 'J307695188', '2022-11-23', NULL, 'PAGO DIFERENCIA IMPUESTO FACTS #82705 - 82706 - 82707', '2', '0.00', '360.00', '23/11/2022', '773488cd-d8c2-4e1a-ad34-674ec073fdde'),
('', '00083565', 'Transferencia', '23273018328', 'Banesco', '......', '......', '', '232.83', '128', '1325', '2022-11-23', NULL, '', '2', '11.30', '2631.00', '23/11/2022', '14ea181a-bf1f-4016-9271-e66b0eb88e12'),
('', '00082921', 'Efectivo', '', '......', '......', '......', '', '200.00', '168', 'J412255703', '2022-11-24', NULL, 'con estos 200$ fiquito  y lo demás abono de la siguiente  factura ', '2', '0.00', '0.00', '23/11/2022', '7f4974db-9a8d-42fb-a256-4da4002818f9'),
('', '00081615', 'Transferencia', '091363516828', 'Banco de Venezuela', '......', '......', '', '175.00', '074', 'J409084248', '2022-11-24', NULL, 'abono a la deuda del cliente ', '2', '11.30', '1977.50', '24/11/2022', '49a3a697-6cb2-4d87-87c9-363bf411469f'),
('', '00081615', 'Transferencia', '225609666', 'Banco Nacional de Credito', '......', '......', '', '380.00', '074', 'J409084248', '2022-11-24', NULL, 'abono a la deuda del cliente ', '2', '11.30', '4294.00', '24/11/2022', '281d8253-a125-4e6f-96bf-24831bd8367d'),
('', '00081615', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '640.00', '074', 'J409084248', '2022-11-24', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '24/11/2022', '607bbec5-f93e-4b25-950f-2445ddf4e66f'),
('', '00084026', 'Transferencia', 'IJ0000913951', 'BFC', '......', '......', '', '385.30', '009', '487', '2022-11-24', NULL, 'maderas R Ãlvarez pagó por transferencia de BFC a BFC. Pagando base más flete más el 25% del IVA\n', '2', '11.30', '4353.89', '23/11/2022', '28481e61-30cb-4a36-b525-b04a1bf47a1d'),
('', '00083442', 'Efectivo', '', '......', '......', '......', '', '1.35', '009', 'J500619499', '2022-11-24', NULL, 'inversíones URFE PAGÓ en efectivo en dólares 1.351$ pagando las 3 facturas quedaban pendiente\n\n', '2', '0.00', '0.00', '24/11/2022', '3969045a-442a-4f62-8724-9024e99540b0'),
('', '00083442', 'Efectivo', '', '......', '......', '......', '', '1351.00', '009', 'J500619499', '2022-11-24', NULL, 'inversíones URFE pagó en efectivo en dólares 1351$ pagando las 3 facturas que estaban pendientes\n', '2', '0.00', '0.00', '24/11/2022', '19f77fcd-50c7-4073-8cee-f5981f5f3b68'),
('', '00082016', 'Transferencia', '4676', 'Banesco', '......', '......', '', '250.67', '112', 'J408420260', '2022-11-24', NULL, 'pago en  bs ', '2', '11.71', '2936.00', '21/11/2022', 'dbe9cd8d-8459-42d2-b455-580d0c9751dc'),
('', '00083504', 'Transferencia', '60144', 'Banco Nacional de Credito', '......', '......', '', '923.32', '061', 'J317483316', '2022-11-24', NULL, 'con este pago se está cancelando el 25% de las facturas 83504-83505', '2', '0.00', '477.50', '23/11/2022', 'f291536e-1542-4690-8156-628b71a1f690'),
('', '00080387', 'Efectivo', '', '......', '......', '......', '', '2.00', '074', 'J305466998', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', '2c507ccc-435f-4fef-a5aa-d2dbfb009867'),
('', '00082431', 'Efectivo', '', '......', '......', '......', '', '218.00', '067', 'J500356242', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', '3be2b381-60c4-49fd-ab21-e14c351fde13'),
('', '00082514', 'Efectivo', '', '......', '......', '......', '', '93.00', '067', 'J-29779719-0', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', 'fd11c2a9-1710-49cc-a511-05c323f5be14'),
('', '00082338', 'Efectivo', '', '......', '......', '......', '', '155.00', '067', 'J-29779719-0', '2022-11-24', NULL, 'aplicar nota de crédito ', '2', '0.00', '0.00', '24/11/2022', '0c7e0abe-2d14-4fe1-bb15-42aa45d12239'),
('', '00082419', 'Efectivo', '', '......', '......', '......', '', '129.00', '067', 'J311447431', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', 'fca26d6b-7bde-418b-8c25-be2d8964e073'),
('', '00083876', 'Efectivo', '', '......', '......', '......', '', '70.51', '067', 'J310611289', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', '8bb7b717-20ee-42e4-ade3-f7c98c7d8fb2'),
('', '00083205', 'Efectivo', '', '......', '......', '......', '', '359.33', '229', 'J305701628', '2022-11-24', NULL, 'el cliente cancela 359.33$', '2', '0.00', '0.00', '23/11/2022', '3f4be00b-082a-49ee-ba01-b27f33c7a6d1'),
('', 'B1904074', 'Pago Movil', '000000384973', 'Banesco', '......', '......', '', '671.10', '225', 'J003047970', '2022-11-24', NULL, 'ABONO A ESTA NOTA TASA BCV AUTORIZADO ', '2', '9.97', '998.86', '23/11/2022', '33108b33-352b-489b-bbaf-f79c7bda6ce3'),
('', '00083588', 'Efectivo', '', '......', '......', '......', '', '220.00', '194', 'J501917965', '2022-11-24', NULL, 'recibí 220$ en efectivo y 6 Bs por el pico de 0.50$\n(los 6Bs. compensar en el pago de esta semana)', '2', '0.00', '0.00', '24/11/2022', '3a1a89a7-73d8-4312-9240-239b004098e3'),
('', '00083516', 'Efectivo', '', '......', '......', '......', '', '266.34', '049', 'J311571850', '2022-11-24', NULL, 'Pago efectivo de Arimill ca factura 83516\n$ 266,34\n24/11/22\nSe deduce Nota de crédito #9750...$ 100,38', '2', '0.00', '0.00', '24/11/2022', '02d16620-0975-40e1-b863-f2b654b63638'),
('', '00084037', 'Transferencia', '3367981900', 'Banesco', '......', '......', '', '289.10', '049', 'J075179242', '2022-11-24', NULL, 'Pago por transferencia Banesco de Ferretería Popular ca Ref. 3367981900\nfactura 84037\nBs 2912,07 ... tasa $11,30\n23/11/22/// Emite retención\nse deduce Nota de crédito # 9809..$ 8,35\n', '2', '11.30', '2912.07', '23/11/2022', '8a83582c-ec1d-4dca-b262-2cd1696550b3'),
('', '00084294', 'Transferencia', '00027102', 'Banco Nacional de Credito', '......', '......', '', '673.87', '049', 'J407482386', '2022-11-24', NULL, 'Pago por transferencia BNC de Adegas Lemes\nRef.00027102\nBs 516,58 ... tasa 11,10\n22/11/22/// Emite retención \n', '2', '11.10', '516.58', '22/11/2022', '6dafdc2b-eab2-4c66-8f2e-b96191625f33'),
('', '00082705', 'Transferencia', '091345036385', 'Banco de Venezuela', '......', '......', '', '348.59', '225', 'J307695188', '2022-11-24', NULL, 'PAGA FACTS #82705 - 82706 - 82707', '2', '11.30', '12993.80', '23/11/2022', 'e40df88b-4a17-4917-b1e7-4ab21bc66013'),
('', '00083452', 'Transferencia', '', 'Banesco', '......', '......', '', '504.00', '009', 'J500640617', '2022-11-24', NULL, 'inversíones majaliz pagó por transferencia en bolívares\n', '2', '11.10', '5594.40', '23/11/2022', 'c45ec0c1-8446-4c43-b9e0-c8739961db67'),
('', '00083531', 'Efectivo', '', '......', '......', '......', '', '120.00', '171', 'V080007724', '2022-11-24', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '24/11/2022', '1f1980a0-c74e-4a53-83d1-07ca55e94716'),
('', '00082582', 'Transferencia', '23283316260', 'Banesco', '......', '......', '', '180.00', '083', 'J403311633', '2022-11-24', NULL, 'pago de iva', '2', '0.00', '2106.45', '24/11/2022', '45b20871-a218-4a28-8e98-b8361e3a3ec9'),
('', '00083039', 'Transferencia', '06067819', 'Banesco', '......', '......', '', '1798.40', '186', '1270', '2022-11-24', NULL, 'base imponible ', '2', '11.00', '16506.60', '23/11/2022', '515ce3d7-c36e-4386-b60f-6005c981cf6b'),
('', '00083039', 'Transferencia', '20406068997', 'Banesco', '......', '......', '', '1798.40', '186', '1270', '2022-11-24', NULL, 'pago flete', '2', '11.00', '660.00', '23/11/2022', '4fd140d9-4605-4b12-a5b8-68865da75a06'),
('', '00082433', 'Zelle', '', '......', '......', '......', 'abran  vivas', '100.00', '065', 'J500620110', '2022-11-24', NULL, '', '2', '0.00', '0.00', '4/11/2022', '75d1c12c-14ee-4bc9-9da0-d666f80b8162'),
('', '00083103', 'Transferencia', '3357576977', 'Banesco', '......', '......', '', '106.30', '186', 'J308719935', '2022-11-24', NULL, 'pago 25% del iva', '2', '0.00', '299.06', '17/10/2022', 'aff133d7-86ca-48bc-acef-99e8c3aa3c6b'),
('', '00082304', 'Transferencia', '20406081403', 'Banco Nacional de Credito', '......', '......', '', '143.59', '074', 'J502077057', '2022-11-24', NULL, 'abono a la deuda del cliente transferencia de mercantil a bnc', '2', '11.70', '1680.00', '24/11/2022', '141544f7-49d2-451c-a796-d569ef9c6ada'),
('', '00082304', 'Transferencia', '3368066567', 'Banesco', '......', '......', '', '94.02', '074', 'J502077057', '2022-11-24', NULL, 'pago final de esta factura en su totalidad y queda un saldo a favor para abonar a la fact siguientes ', '2', '11.70', '1100.00', '24/11/2022', 'a2a9f085-e164-48bc-ac33-910b9807c45e'),
('', '00084014', 'Efectivo', '', '......', '......', '......', '', '330.00', '168', 'J295004494', '2022-11-24', NULL, 'pago físico 330', '2', '0.00', '0.00', '24/11/2022', '383fa1f1-d300-4d8a-a3cb-2eede7119243'),
('', '00084014', 'Pago Movil', '023283353575', 'Banesco', '......', '......', '', '4.86', '168', 'J295004494', '2022-11-24', NULL, 'pago del pico para finiquito  de la factura ', '2', '11.70', '56.86', '24/11/2022', '4cdd27d4-7651-4711-b9af-5d691c5f7d9c'),
('', '00083408', 'Transferencia', 'Provinet', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J407710451', '2022-11-24', NULL, '25% DEL IVA', '2', '11.30', '99.51', '21/11/2022', 'da2e0dbc-a922-4fc6-ae0a-e4994c0a309d'),
('', '00083528', 'Efectivo', '', '......', '......', '......', '', '129.00', '203', 'J305933359', '2022-11-24', NULL, '', '2', '0.00', '0.00', '23/11/2022', '8ca93574-f9af-4b2e-a8b6-6290ea624537'),
('', '00082019', 'Efectivo', '', '......', '......', '......', '', '139.59', '178', 'J309830414', '2022-11-24', NULL, 'pago en efectivo 140$', '2', '0.00', '0.00', '22/11/2022', 'c54f22fe-11dc-4871-9657-bb1749ee7da1'),
('', '00082305', 'Transferencia', '18842121', 'Banco de Venezuela', '......', '......', '', '324.79', '074', 'J502077057', '2022-11-24', NULL, 'abono del cliente a la deuda ', '2', '11.70', '3800.00', '24/11/2022', '8d3a1718-297f-4ddf-9f27-ed634ef9f10b'),
('', '00083806', 'Efectivo', '', '......', '......', '......', '', '242.69', '189', 'J302163633', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', '34a50794-f5dc-465f-bfb1-56d235cb400e'),
('', '00082781', 'Efectivo', '', '......', '......', '......', '', '2540.00', '083', '165', '2022-11-24', NULL, 'pago de ésta factura y de la factura # 82782 , 82783 y 83847 , quedándome un saldo a favor del cliente de 3$', '2', '0.00', '0.00', '24/11/2022', 'ea8f34ba-9f2f-406c-9f28-fc35403e121d'),
('', '00083847', 'Transferencia', '3364436115', 'Banesco', '......', '......', '', '9.86', '083', '165', '2022-11-24', NULL, 'pago de iva', '2', '0.00', '99.59', '10/11/2022', '16588d84-f5e5-46a9-803c-40e66a26bfe3'),
('', '00083354', 'Efectivo', '', '......', '......', '......', '', '41.65', '231', 'J303893023', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', '3dc24067-fabd-4151-82cb-6dbd2ca349a7'),
('', '00083113', 'Efectivo', '', '......', '......', '......', '', '1.57', '140', 'J305512019', '2022-11-24', NULL, 'abono en bolívares efectivo ', '2', '11.70', '18.50', '24/11/2022', '1bc43e98-90be-4be2-ac1a-6373fc92c880'),
('', '00083299', 'Pago Movil', '023283472141', 'Banesco', '......', '......', '', '21.00', '222', 'J305395551', '2022-11-24', NULL, 'pago de flete\n\n', '2', '11.70', '61.54', '24/11/2022', 'a67799ad-56db-46c1-849e-04160b6c4853'),
('', '00082610', 'Efectivo', '', '......', '......', '......', '', '482.00', '154', 'J500294980', '2022-11-24', NULL, 'se descuenta 22.15, por concepto de Nota de crédito Nro. 00009629 de fecha 12-10-2022', '2', '0.00', '0.00', '24/11/2022', 'f2de700a-b992-44f5-85fb-56f546896393'),
('', '00083616', 'Transferencia', '760594', 'Banco Exterior', '......', '......', '', '0.00', '178', '1026', '2022-11-24', NULL, 'pago abono 49,70$ según tasa de la mañana 11.70bs/$ ', '2', '11.70', '581.50', '24/11/2022', 'a1b9de5f-65c7-4b35-a50e-765964aa6173'),
('', '00082934', 'Efectivo', '', '......', '......', '......', '', '290.00', '181', 'J412953249', '2022-11-24', NULL, '\n', '2', '0.00', '0.00', '24/11/2022', '1716635b-017c-4ec2-a8c6-0d025cc0ce67'),
('', '00083350', 'Efectivo', '', '......', '......', '......', '', '114.07', '225', 'J314541633', '2022-11-24', NULL, 'PAGO TOTAL DE ESTA FACTURA ', '2', '0.00', '0.00', '24/11/2022', '5a953d37-8367-4f34-ba00-21c76e322e07'),
('', '00083685', 'Transferencia', '0681', 'Banco Provincial', '......', '......', '', '427.35', '177', 'J-31247197-2', '2022-11-24', NULL, 'abono', '2', '11.70', '5000.00', '24/11/2022', 'b58b9d1d-9297-4749-a1e2-fceb3e52774f'),
('', '00083685', 'Transferencia', '1601', 'Banco Provincial', '......', '......', '', '341.88', '177', 'J-31247197-2', '2022-11-24', NULL, '', '2', '11.70', '4000.00', '24/11/2022', '2431e190-da7b-47cf-9c3d-3f6866cdad7a'),
('', '00083007', 'Pago Movil', '7766', 'Banesco', '......', '......', '', '1.05', '211', '655', '2022-11-24', NULL, '', '2', '11.70', '12.30', '24/11/2022', 'cba187f0-8842-462c-8411-ec9566f9ed6b'),
('', '00083582', 'Efectivo', '', '......', '......', '......', '', '238.82', '185', 'J500903952', '2022-11-24', NULL, '', '2', '0.00', '0.00', '23/11/2022', '53a23919-40c5-486c-bf51-ea1f8a0ba4db'),
('', '00083370', 'Pago Movil', '023195159113', 'Banesco', '......', '......', '', '5.86', '232', 'J301569342', '2022-11-24', NULL, 'pago 25%iva', '2', '0.00', '54.11', '15/11/2022', 'a6ad83f4-48cb-4b83-89b6-bcaf716c12bd'),
('', '00083901', 'Efectivo', '', '......', '......', '......', '', '61.00', '185', 'J500903952', '2022-11-24', NULL, 'abono a factura ', '2', '0.00', '0.00', '23/11/2022', '9de043d9-385a-4ca0-9412-8a1d76b19971'),
('', '00083606', 'Efectivo', '', '......', '......', '......', '', '159.53', '185', 'J316716279', '2022-11-24', NULL, 'retenciones enviadas a la compañía ', '2', '0.00', '0.00', '23/11/2022', 'b1191f3b-12f0-4dfa-b2b6-075ae422982a'),
('', '00082640', 'Efectivo', '', '......', '......', '......', '', '300.00', '181', 'J-293900000', '2022-11-24', NULL, 'abono ', '2', '0.00', '0.00', '24/11/2022', 'e2a0c1f5-cc9d-45d1-af0d-01b02cdd67f6'),
('', '00082853', 'Transferencia', '090914037319', 'Banco de Venezuela', '......', '......', '', '1000.00', '183', 'J296815151', '2022-11-24', NULL, 'tasa aprobada por el sr oswaldo ', '2', '11.10', '11100.00', '24/11/2022', '529a240d-5ab3-4f06-9c49-cf7318753aca'),
('', '00083616', 'Efectivo', '', '......', '......', '......', '', '100.00', '178', '1026', '2022-11-24', NULL, 'abono en efectivo 100$', '2', '0.00', '0.00', '24/11/2022', '611e7b41-b89d-401e-a6e6-ef4b9b5cd40b'),
('', '00082060', 'Zelle', '', '......', '......', '......', 'SANDY BENJUMEA', '70.00', '083', '994', '2022-11-24', NULL, 'abono', '2', '0.00', '0.00', '24/11/2022', '63ea29b0-645a-4ea9-87be-fc9ae566290e'),
('', 'B1904714', 'Efectivo', '', '......', '......', '......', '', '825.00', '065', 'J306008225', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', '92bf1842-3532-4fb5-bd56-edb38b645743'),
('', '00082925', 'Transferencia', '5080550', 'Banco de Venezuela', '......', '......', '', '6.47', '083', '130', '2022-11-24', NULL, 'pago de iva', '2', '0.00', '75.74', '24/11/2022', '2a707e2d-7191-4d08-9ef5-12be19b1f225'),
('', '00081676', 'Efectivo', '', '......', '......', '......', '', '0.18', '183', 'J298583410', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', 'f7932b70-fdcb-48d3-ab1b-239b6a60c534'),
('', '00083044', 'Efectivo', '', '......', '......', '......', '', '600.00', '225', 'J308747300', '2022-11-24', NULL, 'LAS FACTS #83044 Y #83045 PAGO COMPLETO / FACT #83046 ABONO POR $22,44', '2', '0.00', '0.00', '24/11/2022', '2d88b4b8-db1c-4057-9d13-23b9823b7eb1'),
('', '00083691', 'Transferencia', '3367441664', 'Banesco', '......', '......', '', '106.09', '183', 'J412187376', '2022-11-24', NULL, '', '2', '11.00', '1167.00', '22/11/2022', '9cd984db-3460-4feb-abc5-f96bf41d58ab'),
('', '00083638', 'Efectivo', '', '......', '......', '......', '', '985.16', '178', 'J500400195', '2022-11-24', NULL, 'pago en efectivo 985$', '2', '0.00', '0.00', '24/11/2022', 'ef0344d1-e80e-4d96-be5b-4492f7c54d90'),
('', '00083639', 'Efectivo', '', '......', '......', '......', '', '313.04', '178', 'J500400195', '2022-11-24', NULL, 'pago en efectivo 313$', '2', '0.00', '0.00', '24/11/2022', '9b492827-c73e-4cc8-9be1-88aadc03a3c1'),
('', '00083208', 'Depósito', '', '......', 'Banesco USD', '......', '', '667.00', '093', 'J405049545', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', 'e90bca40-dd7b-443b-83d8-028c94c98f27'),
('', '00084386', 'Efectivo', '', '......', '......', '......', '', '6165.00', '035', 'J500048130', '2022-11-24', NULL, 'con este pago cancela la base de las 2 facturas', '2', '0.00', '0.00', '24/11/2022', 'd8141101-3361-4b47-b8a5-fe3b52524b4c'),
('', '00083377', 'Efectivo', '', '......', '......', '......', '', '381.59', '178', 'J317441451', '2022-11-24', NULL, 'pago en efectivo 382$', '2', '0.00', '0.00', '24/11/2022', '75b604f7-6191-4214-94ab-1f182100d670'),
('', '00082731', 'Efectivo', '', '......', '......', '......', '', '123.00', '161', 'J404294902', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', 'f9c1805b-ffaa-44dd-9529-32d615580137'),
('', '00082567', 'Efectivo', '', '......', '......', '......', '', '365.00', '161', '1152', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', '45425072-385a-424c-9b0d-cf2dc1335867'),
('', '00082568', 'Efectivo', '', '......', '......', '......', '', '35.00', '161', '1152', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', 'befe0631-5f11-4a19-8378-5b3259495dd5'),
('', 'B1904441', 'Efectivo', '', '......', '......', '......', '', '550.00', '161', 'J401303099', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', '54a407e6-a99d-4f6b-ad23-f8783c12eada'),
('', 'B1904441', 'Transferencia', '3584', 'Banco de Venezuela', '......', '......', '', '251.71', '161', 'J401303099', '2022-11-24', NULL, '', '2', '11.70', '2945.00', '24/11/2022', '87fc4c29-1153-4b6b-a503-86d8a351eab9'),
('', 'B1904514', 'Efectivo', '', '......', '......', '......', '', '6000.00', '092', 'J401013562', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', '2b03bb3d-fd42-42ff-8ed8-02a56c6cf2b6'),
('', '00083566', 'Efectivo', '', '......', '......', '......', '', '430.00', '128', 'J300400816', '2022-11-24', NULL, 'El cliente tenia un saldo a Favor de $10 del pago del día 13/09/22 Fact 80983...\nya reportada la retención \ncliente queda en $0...', '2', '0.00', '0.00', '24/11/2022', '6bfc477a-bbf8-4aaa-9dcf-84c403223a06'),
('', '00083370', 'Efectivo', '', '......', '......', '......', '', '5.83', '232', 'J301569342', '2022-11-24', NULL, 'pago ', '2', '0.00', '0.00', '', '0b27bda1-e05f-46d0-9960-ae6ef41d90f4'),
('', '00083394', 'Efectivo', '', '......', '......', '......', '', '1000.00', '181', 'J500550383', '2022-11-24', NULL, 'cliente cancela esta factura y da un abono ', '2', '0.00', '0.00', '24/11/2022', '494d8c14-eff1-4373-aed4-c12fcafd9b70'),
('', '00082643', 'Efectivo', '', '......', '......', '......', '', '51.54', '224', '1016', '2022-11-24', NULL, 'pago factura 82643 ', '2', '0.00', '0.00', '22/11/2022', '95e63da9-6e84-40d0-a5ed-3499aca401ef'),
('', '00082644', 'Efectivo', '', '......', '......', '......', '', '45.96', '224', '1016', '2022-11-24', NULL, 'pago de factura  82644.', '2', '0.00', '0.00', '22/11/2022', '6eec1340-5638-497e-9979-7cd426aa00dd'),
('', '00082925', 'Efectivo', '', '......', '......', '......', '', '245.00', '083', '130', '2022-11-24', NULL, 'pago de factura, al cliente le queda 2 $ a su favor ', '2', '0.00', '0.00', '24/11/2022', 'd1c1c7c7-744f-482c-ad80-4332d69ff129'),
('', '00083266', 'Efectivo', '', '......', '......', '......', '', '300.00', '074', 'J501613109', '2022-11-24', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '24/11/2022', '1983a52e-099d-45a3-b317-315ad7958406'),
('', '00082922', 'Efectivo', '', '......', '......', '......', '', '130.00', '168', 'J412255703', '2022-11-24', NULL, 'el cliente me esta pagando 130$ en fisico monto 124,75$ me esta diciendo que el 5,25$ se le haga en pago movil ', '2', '0.00', '0.00', '24/11/2022', '3569fcdc-d84b-4bf4-96b1-c8f44d706d00'),
('', '00083990', 'Transferencia', '23283677615', 'Banesco', '......', '......', '', '1200.00', '018', 'J403607591', '2022-11-24', NULL, '', '2', '12.00', '14400.00', '24/11/2022', '7da64973-97e3-4997-8839-ae2b679f9085'),
('', '00082698', 'Efectivo', '', '......', '......', '......', '', '33.84', '177', 'J409807398', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', '54fa249f-d171-4143-b442-f051e39d78fd'),
('', '00083607', 'Efectivo', '', '......', '......', '......', '', '626.40', '128', '1218', '2022-11-24', NULL, 'El cliente Queda en $0 \nse le aplicó el descuento de las Notas de Crédito NRO 9701 $14,70 y 9842 $13,86', '2', '0.00', '0.00', '24/11/2022', '3852e752-71e1-4793-bcd9-1b2e9e8dcdd8'),
('', '00083807', 'Zelle', 'kugxk3m5b', '......', '......', '......', 'Juan Carlos Montiel', '150.00', '128', '1242', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', 'a0f25fac-f2a1-477f-8509-a8168b3d29d1'),
('', '00083137', 'Transferencia', '168189', 'Banco Caribe', '......', '......', '', '100.00', '223', 'J410069376', '2022-11-24', NULL, '', '2', '12.00', '1200.00', '24/11/2022', '88843843-5dde-46db-863c-75ab915330c1'),
('', '00082814', 'Efectivo', '6008977', 'Banco de Venezuela', '......', '......', '', '4467.36', '082', 'J409278336', '2022-11-24', NULL, 'Pago a factura 82814', '2', '12.00', '372.28', '24/11/2022', '0a386c87-895e-4be5-a25c-ccc0b3f2f6a0'),
('', '00083676', 'Transferencia', '3368197355', 'Banesco', '......', '......', '', '439.74', '043', 'J000534276', '2022-11-24', NULL, 'IVA 25%  EIGTF', '2', '0.00', '252.35', '24/11/2022', '79eb5335-fca1-4c37-aba4-040e28440a15'),
('', '00083098', 'Efectivo', '', '......', '......', '......', '', '16.00', '128', 'J404460454', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', 'cc179c0d-636b-4929-9eca-eebb0f8fc8d3'),
('', '00083498', 'Efectivo', '', '......', '......', '......', '', '830.00', '039', 'J409280292', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', '39fb4e25-0c83-4d5c-af94-f6c9033349bb'),
('', '00083498', 'Transferencia', '3368214148', 'Banesco', '......', '......', '', '150.00', '039', 'J409280292', '2022-11-24', NULL, '', '2', '12.00', '1800.00', '24/11/2022', '438a7545-4cb2-4581-ba25-1c0c517ddc35'),
('', '00083498', 'Transferencia', '23283733480', 'Banesco', '......', '......', '', '20.00', '039', 'J409280292', '2022-11-24', NULL, '', '2', '12.00', '240.00', '24/11/2022', '12f00c6e-10e9-4821-9018-40077298ce80'),
('', '00083875', 'Efectivo', '', '......', '......', '......', '', '151.60', '039', 'J313519219', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', 'cc7254bb-9e12-453a-977f-40d37677b13b'),
('', '00082892', 'Efectivo', '', '......', '......', '......', '', '200.00', '117', 'J412079425', '2022-11-24', NULL, 'abono en efectivo ', '2', '0.00', '0.00', '24/11/2022', '17d75b78-1707-46be-986f-92c12113321c'),
('', '00079881', 'Efectivo', '', '......', '......', '......', '', '250.00', '074', 'V17189450', '2022-11-24', NULL, 'abono a la deuda del cliente', '2', '0.00', '0.00', '24/11/2022', '591ae3ed-5586-4cfd-a187-23e477cbdad4'),
('', '00079881', 'Zelle', 'rp0qtx4386', '......', '......', '......', 'Omar aguilar', '430.00', '074', 'V17189450', '2022-11-24', NULL, 'abono a la deuda de la factura', '2', '0.00', '0.00', '24/11/2022', 'b9d1518d-c754-47b1-83ab-ba54ef82f11a'),
('', '00079881', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '145.00', '074', 'V17189450', '2022-11-24', NULL, 'termina de pagar está factura y queda saldo a favor', '2', '0.00', '0.00', '24/11/2022', 'e6bbc550-d257-4a96-a819-16b2d7d62d6c'),
('', '00083130', 'Zelle', '', '......', '......', '......', 'irwing herrera', '365.00', '065', 'J411059498', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', 'b94cb233-a457-4857-8381-5c3a875545be'),
('', '00083210', 'Efectivo', '', '......', '......', '......', '', '50.00', '039', 'J311376623', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', '5d7d5f7b-1032-46d0-832a-375ff849f63f'),
('', '00083408', 'Efectivo', '', '......', '......', '......', '', '300.00', '179', 'J407710451', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', '23e08e8f-15e9-423d-bcfd-8e1afd8e7f49'),
('', '00082178', 'Efectivo', '', '......', '......', '......', '', '22.13', '150', '805', '2022-11-24', NULL, '', '2', '0.00', '0.00', '24/11/2022', '50f256b9-7ce1-45b2-9b48-7c6ac09928cd'),
('', '00083892', 'Efectivo', '', '......', '......', '......', '', '140.00', '138', 'J501569347', '2022-11-25', NULL, 'saldo pendiente pagará en Bs ', '2', '0.00', '0.00', '24/11/2022', '639e2026-5e73-4a76-8a88-5dd73514df24'),
('', '00081615', 'Transferencia', '3368307276', 'Banesco', '......', '......', '', '55.00', '074', 'J409084248', '2022-11-25', NULL, 'abono a la deuda del cliente ', '2', '12.00', '660.00', '24/11/2022', '663775b8-9702-4048-838b-80ef29744d5e');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00081615', 'Transferencia', '213244281', 'Banco Nacional de Credito', '......', '......', '', '265.00', '074', 'J409084248', '2022-11-25', NULL, 'abono a la deuda del cliente ', '2', '12.00', '3180.00', '24/11/2022', 'dd89b54c-a709-4cef-99fd-16e26e8cd4d6'),
('', '00084386', 'Transferencia', '004700086062', 'Banesco', '......', '......', '', '1.00', '035', 'J500048130', '2022-11-25', NULL, 'pago de el IVA tal cual aparece en la factura ', '2', '1.00', '9656.55', '24/11/2022', 'c8f9722f-2554-4140-8561-c83cb15eb57d'),
('', '00083740', 'Transferencia', '23272630982', 'Banesco', '......', '......', '', '388.55', '035', 'J501889074', '2022-11-25', NULL, '', '2', '11.10', '4313.46', '', 'aa236fad-d8c2-48ba-b16d-871181ad2eba'),
('', '00082217', 'Transferencia', 'ft223272', '......', '......', 'Banesco USA', '', '1080.74', '035', 'J409172910', '2022-11-25', NULL, '', '2', '0.00', '0.00', '23/11/2022', 'e0df992c-fc93-4bff-b365-f1a6cc9b21e8'),
('', '00082901', 'Depósito', '0098', '......', 'Banco Mercantil USD', '......', '', '130.00', '219', 'J-30583378-8', '2022-11-25', NULL, 'Abono', '2', '0.00', '0.00', '23/11/2022', 'ff9ee7f8-ae40-417c-8484-fa69a52462c4'),
('', '00083322', 'Transferencia', '', '......', '......', 'BINANCE USDT', 'Orlando Hidalgo Sayago ', '253.00', '140', 'J306434046', '2022-11-25', NULL, 'abono a cuenta ', '2', '0.00', '0.00', '25/11/2022', '0f703757-cdb1-4958-9ad9-e78e37fd0860'),
('', 'B1904471', 'Efectivo', '', '......', '......', '......', '', '10.39', '191', 'V150168720', '2022-11-25', NULL, '', '2', '0.00', '0.00', '25/11/2022', 'af61fbab-0213-4949-a409-ae7f91bcdbdd'),
('', 'B1904542', 'Zelle', '', '......', '......', '......', 'William Riera', '48.24', '191', 'J308237051', '2022-11-25', NULL, 'abono ', '2', '0.00', '0.00', '24/11/2022', '5130e6db-5c17-4d3f-9363-d53ab87f88f6'),
('', '00083978', 'Zelle', 'olgd19j70', '......', '......', '......', '', '509.22', '049', 'J306205152', '2022-11-25', NULL, 'Pago de Inv Marrokai ca Factura 83978\nZelle\n$ 509.22\nConfirmación OLGD19J70', '2', '0.00', '0.00', '24/11/2022', '6fa24aea-526c-45b5-a1ab-41f91cd1c3f0'),
('', 'B1904712', 'Transferencia', '3368243547', 'Banesco', '......', '......', '', '300.00', '065', 'J500529600', '2022-11-25', NULL, '', '2', '12.00', '3600.00', '24/11/2022', '5b860fef-988a-4a2a-8cb2-5a14637fcdab'),
('', '00083098', 'Efectivo', '', '......', '......', '......', '', '16.00', '128', 'J404460454', '2022-11-25', NULL, '', '2', '0.00', '0.00', '24/11/2022', 'ae0787af-3346-4dd1-b5d0-e41b7fe87687'),
('', 'B1904763', 'Transferencia', '3367935051', 'Banesco', '......', '......', '', '156.33', '065', 'J500529600', '2022-11-25', NULL, '', '2', '12.00', '1876.00', '24/11/2022', '62b1ed8a-db22-442d-80a5-9c263b02d61f'),
('', '00082920', 'Transferencia', '', 'Banesco', '......', '......', '', '4.67', '117', '755', '2022-11-25', NULL, 'pago del 25 del IVA de 5.15 a la tasa de cambio de ese día 8.75 ', '2', '8.75', '45.06', '27/10/2022', '0910e929-b9d8-47fb-94f3-15c06dfa2813'),
('', '00083124', 'Transferencia', '33683333793', 'Banesco', '......', '......', '', '731.70', '065', 'J408607956', '2022-11-25', NULL, '', '2', '12.30', '9000.00', '25/11/2022', '4046ced7-9c97-4f10-9b29-a1f6f5bd0a13'),
('', '00083476', 'Efectivo', '', '......', '......', '......', '', '400.00', '049', 'J307450975', '2022-11-25', NULL, 'Pago efectivo de Inversiones Odin ca factura 83476\n$ 400,00\n25/11/22///', '2', '0.00', '0.00', '25/11/2022', 'f7cb23b6-9515-4dce-8721-42f351cb42f4'),
('', '00083013', 'Transferencia', '23250750515', 'Banesco', '......', '......', '', '119.14', '049', 'J501681902', '2022-11-25', NULL, 'Pago por transferencia de La Parada de Texas\nFactura 83013\nRef. 23250750515 ... Banesco\nBs 1403,00 ... tasa 11,30\n21/11/22///', '2', '11.30', '1403.00', '21/11/2022', '8ea05da1-693a-4d06-bf39-7b1f561f463d'),
('', '00083875', 'Efectivo', '', '......', '......', '......', '', '150.00', '039', 'J313519219', '2022-11-25', NULL, '20,50 Recibí en bs', '2', '0.00', '0.00', '24/11/2022', '40787557-472c-4304-acf7-c433e56e03eb'),
('', '00083153', 'Transferencia', '23283781924', 'Banesco', '......', '......', '', '100.00', '018', 'J501811318', '2022-11-25', NULL, '', '2', '12.00', '1200.00', '24/11/2022', 'c08e8b2a-19a3-4d7a-a0dc-ffcfbf4a1209'),
('', '00083153', 'Efectivo', '', '......', '......', '......', '', '60.00', '018', 'J501811318', '2022-11-25', NULL, '', '2', '0.00', '0.00', '24/11/2022', '1dc2063a-df40-4e01-a368-8e41c52991bd'),
('', '00083368', 'Transferencia', '23084820151', 'Banesco', '......', '......', '', '159.78', '018', 'J312787813', '2022-11-25', NULL, '', '2', '9.40', '1454.00', '4/11/2022', '51845f86-366f-46aa-99a6-9ec94cdf5963'),
('', '00083368', 'Transferencia', '0025565195234', 'Banco Mercantil', '......', '......', '', '46.88', '018', 'J312787813', '2022-11-25', NULL, '', '2', '9.10', '426.60', '4/11/2022', 'da46ff15-406d-4d41-8dac-9029fda42c04'),
('', '00082425', 'Zelle', 'Alejandro Oree', '......', '......', '......', '', '80.00', '018', 'J298407174', '2022-11-25', NULL, '', '2', '0.00', '0.00', '25/11/2022', 'cbf271db-4ccc-456b-98a8-a1b0ef08746c'),
('', '00083432', 'Transferencia', '017723191039', 'Banesco', '......', '......', '', '15.45', '018', 'J501644721', '2022-11-25', NULL, '', '2', '12.00', '185.40', '24/11/2022', 'cff22b4f-8ca9-47b7-9ef3-9fddc440fae9'),
('', '00083432', 'Efectivo', '', '......', '......', '......', '', '280.00', '018', 'J501644721', '2022-11-25', NULL, '', '2', '0.00', '0.00', '24/11/2022', '3081f4fb-0032-4da6-b6e4-5dcc1a62fe33'),
('', '00082992', 'Transferencia', '23283917419', 'Banesco', '......', '......', '', '511.45', '185', 'J308661848', '2022-11-25', NULL, 'éste pago tiene devolución, Mariangel tiene la información.', '2', '12.00', '4600.00', '24/11/2022', '141c1682-0f7d-4f1b-9e2c-cb511f8bba27'),
('', '00083428', 'Pago Movil', '34528271', 'Banesco', '......', '......', '', '65.16', '018', 'J409171469', '2022-11-25', NULL, '', '2', '12.00', '782.00', '24/11/2022', 'bc5fcf4b-9b41-4ba2-a9a4-7a408e5cbd4f'),
('', '00083767', 'Efectivo', '', '......', '......', '......', '', '266.00', '215', 'J400115337', '2022-11-25', NULL, '', '2', '0.00', '0.00', '25/11/2022', '5f706aa1-4462-4dd8-8fb9-fdeb333b397d'),
('', '00083892', 'Pago Movil', '023294202666', 'Banesco', '......', '......', '', '4.97', '138', 'J501569347', '2022-11-25', NULL, 'cliente al día ', '2', '12.00', '60.00', '25/11/2022', 'c0ef92f7-a3f6-4a6b-8dae-072d5eefff7b'),
('', '00083428', 'Pago Movil', '35336703', 'Banesco', '......', '......', '', '25.00', '018', 'J409171469', '2022-11-25', NULL, '', '2', '12.30', '307.50', '25/11/2022', 'cc5def3e-f169-4c13-b9e4-00b9e7cfdc41'),
('', '00083812', 'Efectivo', '', '......', '......', '......', '', '150.00', '215', 'J295347189', '2022-11-25', NULL, 'abono de 150$', '2', '0.00', '0.00', '25/11/2022', 'b871d256-3b4b-48f0-bf0f-c4fe5504fe64'),
('', '00082889', 'Efectivo', '', '......', '......', '......', '', '300.00', '138', '502', '2022-11-25', NULL, 'abono recibido en efectivo 200$ más 100 euros', '2', '0.00', '0.00', '25/11/2022', 'c2f48a9b-c30a-4239-8a51-bc12fb9df074'),
('', '00082984', 'Transferencia', '06094818', 'Banesco', '......', '......', '', '0.00', '178', 'J410272511', '2022-11-25', NULL, 'pago IVA (375 bs)  y pago bruto 1189$ según tasa de la mañana 12,30bs/$', '2', '12.30', '15000.00', '25/11/2022', '5ac87b6f-db52-4835-9cff-3baf2ce42984'),
('', '00083898', 'Efectivo', '', '......', '......', '......', '', '40.00', '215', 'J299168548', '2022-11-25', NULL, 'abono a factura 40$', '2', '0.00', '0.00', '25/11/2022', '971f4b3d-346f-4bb1-8d7f-f51294961287'),
('', '00082169', 'Zelle', 'n7w5qyq0', '......', '......', '......', 'Cristian moreno', '280.54', '203', 'J409801322', '2022-11-25', NULL, 'zelle', '2', '0.00', '0.00', '22/11/2022', 'c1a49ba4-0f49-40e3-8ed0-252eac92cf5a'),
('', '00082168', 'Pago Movil', '023294415922', 'Banesco', '......', '......', '', '200.00', '203', 'J409801322', '2022-11-25', NULL, '', '2', '12.30', '2460.00', '25/11/2022', 'd3126576-3347-46ba-8af3-e432ee669f00'),
('', '00082774', 'Efectivo', '', '......', '......', '......', '', '253.00', '203', 'J310045852', '2022-11-25', NULL, '', '2', '0.00', '0.00', '', '5b2d0700-5028-4215-b451-3743ebc3071e'),
('', '00081435', 'Efectivo', '706651', 'Banco de Venezuela', '......', '......', '', '74.50', '093', 'J316452778', '2022-11-25', NULL, 'tasa BCV ', '2', '10.40', '315.00', '25/11/2022', '48b995cf-39dd-4ba2-a3ef-ae9b514cfa19'),
('', '00082894', 'Pago Movil', '023294482221', 'Banesco', '......', '......', '', '351.08', '138', '317', '2022-11-25', NULL, 'Del.monto en Bs 5540,00 :\n\n  351,08 $ x 12,30 = 4318,28 Bs \nresto aplica para factura 83173 Dosgo cliente mismo grupo de empresa 1221,72', '2', '12.30', '5540.00', '', '8b00c891-7871-4190-a38e-74caade7e527'),
('', '00083173', 'Pago Movil', '02329448221', 'Banesco', '......', '......', '', '99.32', '138', 'J502339485', '2022-11-25', NULL, 'de ese depósito aplicar a esta factura 1221.72 Bs corresponde a 99,32 x 12,30 . Dosgo, la casa de más molduras, Mat, Yaritagua y ferreservicios Express son un mismo grupo empresarial. ', '2', '12.30', '1221.72', '25/11/2022', '49c54741-aac2-44a5-9baf-5dff46cd6e21'),
('', '00084614', 'Transferencia', 'n/a ', 'Banco Provincial', '......', '......', '', '535.48', '138', '602', '2022-11-25', NULL, 'cliente agente de retención, pagando prepagado, autorizado por el sr Kassem', '3', '0.00', '4927.87', '25/11/2022', '18f6d6b7-2b05-442a-ac51-2cfc13f62817'),
('', '00084615', 'Transferencia', 'n/a', 'Banco Provincial', '......', '......', '', '274.16', '138', '602', '2022-11-25', NULL, 'Cliente agente de retención, pago prepagado, autorizado por el señor Kassem ', '3', '0.00', '2523.05', '25/11/2022', '9b75d287-758c-444f-942e-88da1399e829'),
('', '00082226', 'Efectivo', '', '......', '......', '......', '', '225.00', '092', 'J409737993', '2022-11-25', NULL, '', '2', '0.00', '0.00', '25/11/2022', '752c1f63-29b4-4c65-9714-1c360af5ef23'),
('', '00082226', 'Pago Movil', '878371857686', 'Banesco', '......', '......', '', '1.39', '092', 'J409737993', '2022-11-25', NULL, '', '2', '12.40', '17.23', '25/11/2022', '06a970d3-de81-41e4-b501-5e8c5eb89c65'),
('', '00083285', 'Transferencia', '12659057041', 'Banco Exterior', '......', '......', '', '39.46', '224', 'J500328680', '2022-11-25', NULL, 'cliente Inversiones Arzaq  pago el iva de la factura 83285 en bolívares desde Banesco al banco Exterior.  según los bolívares que  refleja dicha factura. Bs. 327,53 ( total iva ).', '2', '0.00', '327.53', '25/11/2022', '6f5dc6df-c633-4694-a543-c87e11bcee94'),
('', '00084448', 'Transferencia', '491275', 'Banco Caribe', '......', '......', '', '433.71', '043', '725', '2022-11-25', NULL, 'PAGO FACT 84448 Y 84449', '2', '12.30', '6260.91', '25/11/2022', '448d167a-4875-45a9-b1bf-6b8d7cd140df'),
('', '00083676', 'Efectivo', '', '......', '......', '......', '', '380.00', '043', 'J000534276', '2022-11-25', NULL, '', '2', '0.00', '0.00', '25/11/2022', 'f5ed733d-396c-4a19-929c-1192a5ea4526'),
('', '00083285', 'Efectivo', '', '......', '......', '......', '', '163.00', '224', 'J500328680', '2022-11-25', NULL, 'abono a factura N° 83285 . \nref. 163. Inversiones Arzaq ', '2', '0.00', '0.00', '25/11/2022', '871b5f9e-cd1e-4d9b-814e-2284d3ae79c8'),
('', '00083067', 'Efectivo', '', '......', '......', '......', '', '121.65', '183', 'J404431969', '2022-11-25', NULL, '', '2', '0.00', '0.00', '25/11/2022', '2282e063-189f-4456-bb9e-87186f1e5163'),
('', '00082305', 'Transferencia', '22684', 'Banesco', '......', '......', '', '284.56', '074', 'J502077057', '2022-11-25', NULL, 'abono a la deuda del cliente ', '2', '12.30', '3500.00', '25/11/2022', '5aa1127b-efbc-4666-92d4-439e0a4a8c2b'),
('', '00082305', 'Transferencia', '20406139779', 'Banco Nacional de Credito', '......', '......', '', '121.96', '074', 'J502077057', '2022-11-25', NULL, 'abono a la deuda de banco mercantil a bnc', '2', '12.30', '1500.00', '25/11/2022', 'bead1b86-ddb5-4cda-adce-3a2eae5e20dd'),
('', '00081934', 'Transferencia', '0047900041350', 'Banco Mercantil', '......', '......', '', '548.00', '128', '1062', '2022-11-25', NULL, 'Cliente paga tasa BCV', '2', '10.41', '5700.00', '25/11/2022', '788a741e-46ab-4cf6-ab93-9f778f0d6577'),
('', '00081934', 'Transferencia', '94459404', 'Banco Provincial', '......', '......', '', '330.45', '128', '1062', '2022-11-25', NULL, 'Cliente paga tasa BCV', '2', '10.41', '3440.00', '25/11/2022', 'cece56cb-d508-472b-8092-d797aeb1d7d7'),
('', '00083378', 'Pago Movil', '0048', 'Banesco', '......', '......', '', '103.17', '209', 'V094356276', '2022-11-25', NULL, '', '2', '12.30', '1269.00', '25/11/2022', '01428d23-17a5-49ec-ae0d-c0bc58787e2c'),
('', '00074329', 'Efectivo', '', '......', '......', '......', '', '100.00', '213', 'J410313099', '2022-11-25', NULL, 'entregados al sr Oswaldo García ', '2', '0.00', '0.00', '25/11/2022', 'c269cb6f-27ba-4382-9723-371568d8ce7c'),
('', '00084615', 'Transferencia', '0001', 'Banco Provincial', '......', '......', '', '274.16', '138', '602', '2022-11-25', NULL, 'cliente paga prepagado, autorizado por el Kassem. agente de retención ', '2', '0.00', '2523.05', '25/11/2022', 'bf8d9c3b-f2e2-496e-a58d-4b632524128a'),
('', '00084614', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '535.48', '138', '602', '2022-11-25', NULL, 'cliente paga prepagado, aprobado por Kassem. retenciones enviadas al correo ', '2', '0.00', '4927.87', '25/11/2022', '19062d91-b305-490b-963c-4ed483158804'),
('', '00082600', 'Depósito', '104450207', '......', 'BNC USD', '......', '', '3953.00', '082', 'J090010432', '2022-11-25', NULL, 'Pago a facturas 82600, 82601 y 82602,  se descuenta nota #9595 , retención ya fueron enviadas al correo.. ', '2', '0.00', '0.00', '25/11/2022', 'd9ccf3b2-4a9c-4c78-9f99-8a0f7ece5ac4'),
('', '00082161', 'Efectivo', '', '......', '......', '......', '', '110.00', '209', 'V154733945', '2022-11-25', NULL, '', '2', '0.00', '0.00', '25/11/2022', 'ac5a646f-2cd7-4fa2-adca-d11ad91c5648'),
('', '00084326', 'Transferencia', '091539370291', 'Banco de Venezuela', '......', '......', '', '413.36', '049', 'V025708896', '2022-11-25', NULL, 'Pago por transferencia de Rafael García Conde\nLourdes Sonido Cars García factura 84326\nRef 091539370291 .... Bco de Venezuela\nBs 657,88\n25/11/22///\n', '2', '0.00', '657.88', '25/11/2022', '73b00863-ca63-41f7-9353-190d944aec88'),
('', '00084326', 'Transferencia', '091533887132', 'Banco de Venezuela', '......', '......', '', '413.36', '049', 'V025708896', '2022-11-25', NULL, 'Pago por transferencia de Rafael García Conde\nfactura 84326 ... Venezuela\nRef 091533887132\nBs 4.303,07\n25/11/22..\n', '2', '0.00', '4303.07', '25/11/2022', '12d7a020-eaff-4de2-a65c-16d3bb55e9e8'),
('', '00081940', 'Efectivo', '', '......', '......', '......', '', '5.87', '212', 'J308797790', '2022-11-25', NULL, '', '2', '0.00', '0.00', '25/11/2022', 'af22160a-b9c9-4654-a61e-669ee09ac768'),
('', '00082798', 'Efectivo', '', '......', '......', '......', '', '1000.00', '181', 'J502425306', '2022-11-25', NULL, 'cliente cancela y abono ', '2', '0.00', '0.00', '25/11/2022', '04963390-151f-49f0-bb13-87a1dbb2533a'),
('', '00084082', 'Transferencia', '18845929', 'Banco de Venezuela', '......', '......', '', '395.47', '133', '1304', '2022-11-25', NULL, 'Abono ', '2', '11.70', '4627.00', '24/11/2022', '138f22b9-4f6c-475c-9064-ea77d79d84f1'),
('', '00083133', 'Efectivo', '', '......', '......', '......', '', '1.31', '061', 'J409347567', '2022-11-25', NULL, '', '2', '0.00', '0.00', '25/11/2022', '0a155b40-f940-436a-a90d-37ee38ecdf3d'),
('', '00082709', 'Efectivo', '', '......', '......', '......', '', '700.00', '092', 'J406110922', '2022-11-25', NULL, '', '2', '0.00', '0.00', '25/11/2022', '7799ecb5-41b2-442a-a7f0-7120092c8c7f'),
('', '00081935', 'Transferencia', '3368568545', 'Banesco', '......', '......', '', '303.55', '128', '1062', '2022-11-25', NULL, 'CLIENTE PAGA TASA BCV', '2', '10.41', '3160.00', '25/11/2022', '54300ed1-3f2a-46f2-936a-bf0ec152c2e9'),
('', 'B1904943', 'Transferencia', '3368564414', 'Banesco', '......', '......', '', '315.66', '186', 'J300178099', '2022-11-25', NULL, '', '2', '12.30', '3882.62', '25/11/2022', '2c0c8d59-e159-4fdc-9c87-fa5250c29d4d'),
('', '00083187', 'Transferencia', '717317', 'Banesco', '......', '......', '', '601.17', '093', 'J403515654', '2022-11-25', NULL, 'pago, cuyuni Alves Dorado...', '2', '10.41', '11200.00', '25/11/2022', 'fd831bb9-c373-490c-97a2-d3bf4cd0b8cc'),
('', '00083266', 'Efectivo', '', '......', '......', '......', '', '380.00', '074', 'J501613109', '2022-11-26', NULL, 'paga totalidad de esta deuda y queda un saldo a favor para abonar a la siguiente factura ', '2', '0.00', '0.00', '25/11/2022', '48b71b7c-4dc7-4da0-a337-620cff09a32b'),
('', '00083229', 'Efectivo', '', '......', '......', '......', '', '200.00', '083', 'V109038314', '2022-11-26', NULL, 'pago de factura, le queda al cliente 10 $ a favor para abonarlo al próximo pago ', '2', '0.00', '0.00', '25/11/2022', '5b457c47-657a-48e2-996e-ae95d08884b8'),
('', '00082060', 'Transferencia', '23294341085', 'Banesco', '......', '......', '', '60.00', '083', '994', '2022-11-26', NULL, 'abono ', '2', '12.30', '738.00', '25/11/2022', '7dcc6164-ce68-4796-89ea-2de599f9f741'),
('', '00084219', 'Transferencia', '18895529', 'Banco de Venezuela', '......', '......', '', '6.83', '083', '1236', '2022-11-26', NULL, 'pago de iva ', '2', '0.00', '84.01', '25/11/2022', '4077ad41-b74e-40d8-b6be-9bcef9aaafb0'),
('', 'B1904074', 'Pago Movil', '000000625219', 'Banesco', '......', '......', '', '370.92', '225', 'J003047970', '2022-11-26', NULL, 'ABONO A ESTA NOTA / TASA BCV AUTORIZADO ', '2', '10.23', '1023.00', '24/11/2022', '28718a79-723e-409c-bf8e-a728b9f0a2e6'),
('', 'B1904074', 'Transferencia', '131135277', 'Banco Nacional de Credito', '......', '......', '', '370.92', '225', 'J003047970', '2022-11-26', NULL, 'ABONO A ESTA NOTA / TASA BCV AUTORIZADO ', '2', '10.40', '2496.00', '25/11/2022', 'a5269013-4d46-4220-82d4-fe9ac7088794'),
('', 'B1904945', 'Zelle', '', '......', '......', '......', 'Rosicar Figueroa', '100.00', '191', 'J501655367', '2022-11-26', NULL, 'abono ', '2', '0.00', '0.00', '26/11/2022', '6c437808-f2b5-4ca5-8c91-7ce71bc3cae0'),
('', '00081337', 'Transferencia', '23283229198', 'Banesco', '......', '......', '', '400.00', '164', 'J296437246', '2022-11-26', NULL, 'Nota: Abono a deuda. ', '2', '10.23', '4092.00', '24/11/2022', 'cf224ed2-b427-4fb1-bbcb-9bffe13c1910'),
('', '00081463', 'Efectivo', '', '......', '......', '......', '', '100.00', '164', 'J413188767', '2022-11-26', NULL, 'Nota: abono a deuda.', '2', '0.00', '0.00', '25/11/2022', '6125ae80-a4c5-4a9a-ac16-363d0383cf86'),
('', '00082791', 'Transferencia', '0914243448783', 'Banco de Venezuela', '......', '......', '', '35.04', '164', 'J404805680', '2022-11-26', NULL, 'Nota: abono a deuda ', '2', '11.70', '410.00', '25/11/2022', '6103f38c-46c2-4154-afc8-bc393bac535a'),
('', '00082791', 'Efectivo', '', '......', '......', '......', '', '16.00', '164', 'J404805680', '2022-11-26', NULL, 'Nota: Con este monto queda pagada su factura.', '2', '0.00', '0.00', '26/11/2022', 'f6b80e00-f606-4920-a7b5-2891656ef939'),
('', '00081004', 'Transferencia', '47900071370', 'Banco Mercantil', '......', '......', '', '373.00', '128', '1062', '2022-11-26', NULL, 'Pago tasa BCV', '2', '10.72', '4000.00', '28/11/2022', 'cfc99d51-96e1-42db-9e4c-d3284e728d8c'),
('', '00081004', 'Transferencia', '47900029741', 'Banco Mercantil', '......', '......', '', '121.00', '128', '1062', '2022-11-26', NULL, 'Pago tasa BCV', '2', '10.72', '1300.00', '28/11/2022', '0057dc3d-3039-4e80-8ef0-a5c1c49ebb3a'),
('', '00083089', 'Pago Movil', '878455011057', 'Banesco', '......', '......', '', '56.69', '192', 'J410933313', '2022-11-26', NULL, 'abono a factura', '2', '12.40', '702.95', '26/11/2022', '41f99cc9-b044-4ce8-a2f3-6a1e6d4a16d3'),
('', '00083186', 'Transferencia', '503762', 'Banesco', '......', '......', '', '474.69', '093', 'J403515654', '2022-11-26', NULL, 'faltante de pago a tasa BCV 10.72...', '2', '0.00', '333.00', '26/11/2022', '1e1eb417-3f66-4ff5-aa78-5152aa0183fc'),
('', '00082060', 'Transferencia', '23305331661', 'Banesco', '......', '......', '', '100.00', '083', '994', '2022-11-27', NULL, 'abono', '2', '12.30', '1230.00', '26/11/2022', 'be973bf1-b271-470e-a5c7-77c4c2ef94d7'),
('', '00084134', 'Pago Movil', '1969868489', '......', '......', '......', '', '70.00', '223', 'J403639558', '2022-11-27', NULL, '', '2', '12.00', '840.00', '25/11/2022', 'd85f2d2c-ccfe-4849-b43c-d30390d4d285'),
('', '00083285', 'Efectivo', '', '......', '......', '......', '', '94.00', '224', 'J500328680', '2022-11-27', NULL, 'pago factura 83285 de Inversiones Arzaq ', '2', '0.00', '0.00', '26/11/2022', 'd6a303f2-07f7-4ab7-bd51-a3ee54ff64ae'),
('', '00083644', 'Transferencia', '22112022', 'Banco Provincial', '......', '......', '', '276.60', '150', 'J502011366', '2022-11-27', NULL, '', '2', '11.00', '3043.24', '22/11/2022', 'c1afc30f-d83c-4ecf-b06f-a8a39c0d1a1a'),
('', '00083129', 'Transferencia', '1837512246', 'Banco Caribe', '......', '......', '', '244.60', '150', 'J-08502544-8', '2022-11-27', NULL, '', '2', '11.60', '2838.25', '19/11/2022', '60b4b955-0751-4a8a-a16b-6abaefe16d03'),
('', '00084269', 'Transferencia', '091673799570', 'Banco de Venezuela', '......', '......', '', '114.43', '067', 'J501025223', '2022-11-28', NULL, '', '2', '12.40', '1419.00', '27/11/2022', 'dd9f69df-c85c-459d-9fdb-a2dc4d023d6e'),
('', '00081004', 'Transferencia', '0047900083151', 'Banco Mercantil', '......', '......', '', '65.29', '128', '1062', '2022-11-28', NULL, 'Pago tasa BCV', '2', '10.72', '700.00', '28/11/2022', '989b0a05-7ed1-4122-9b2d-badf20bea578'),
('', '00083192', 'Efectivo', '', '......', '......', '......', '', '140.00', '171', 'J401379540', '2022-11-28', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '26/11/2022', '1bce98c9-ce41-4603-8b9f-c9f613bf4075'),
('', '00077020', 'Zelle', '', '......', '......', '......', 'María Villasmil ', '60.00', '035', 'J406119415', '2022-11-28', NULL, '', '2', '0.00', '0.00', '25/11/2022', 'd303df84-a01d-4043-b8c0-14bbc2208277'),
('', '00083137', 'Transferencia', '499759', 'Banco Caribe', '......', '......', '', '36.66', '223', 'J410069376', '2022-11-28', NULL, '', '2', '12.40', '440.00', '27/11/2022', 'ebd1e434-df42-4458-8d6d-d0d108a732a3'),
('', '00084134', 'Pago Movil', '2014760193', '......', '......', '......', '', '80.00', '223', 'J403639558', '2022-11-28', NULL, '', '2', '12.40', '992.00', '28/11/2022', '4a380aca-1658-4441-924a-713bc495d6f5'),
('', '00083378', 'Pago Movil', '5368', 'Banesco', '......', '......', '', '122.35', '209', 'V094356276', '2022-11-28', NULL, 'diferencia de la factura ', '2', '12.30', '234.47', '28/11/2022', '2f343329-024d-4cf0-911b-3a04d0e49ca8'),
('', '00083739', 'Efectivo', '', '......', '......', '......', '', '98.00', '181', 'J311137076', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', 'eda4fae3-7ba9-46eb-b133-886deeac59cd'),
('', '00081337', 'Transferencia', '23294706010', 'Banesco', '......', '......', '', '150.75', '164', 'J296437246', '2022-11-28', NULL, 'Nota: con este monto queda pagada su factura totalmente.', '2', '10.40', '1569.31', '25/11/2022', 'ec27c1e5-fe2e-47d2-af74-6c98e5ab39bb'),
('', '00083656', 'Efectivo', '', '......', '......', '......', '', '200.00', '018', 'J316723488', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', '6014d4d5-2676-47b6-9bbd-e5e4b295c57d'),
('', '00083595', 'Efectivo', '', '......', '......', '......', '', '235.00', '018', 'J316983838', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', 'dd14fb8b-642e-4a4a-a116-d6e52b38436f'),
('', '00082533', 'Efectivo', '', '......', '......', '......', '', '300.00', '177', '275', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', '98f9650d-1f3e-4e59-9227-c9f9a1fdd07b'),
('', '00083654', 'Zelle', 'BBT155283534', '......', '......', '......', 'Carlos Socorro ', '289.41', '018', 'J-404845313', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', '8e158ad7-9b64-4f28-bcdb-e0240d491431'),
('', '00083137', 'Transferencia', '862865', 'Banco Caribe', '......', '......', '', '40.00', '223', 'J410069376', '2022-11-28', NULL, '', '2', '12.45', '498.00', '28/11/2022', 'de6ebf81-fb4c-4f19-8f2b-3427d15ffaf1'),
('', '00084174', 'Pago Movil', '023326993143', 'Banesco', '......', '......', '', '140.00', '018', 'V132969481', '2022-11-28', NULL, '', '2', '12.45', '0.00', '28/11/2022', '5dce2334-de30-4f77-a192-4ac6fbb29ad6'),
('', '00083616', 'Transferencia', '787191', 'Banco Exterior', '......', '......', '', '0.00', '178', '1026', '2022-11-28', NULL, 'pago 44,69$ según tasa de la mañana 12.45 bs/$', '2', '12.45', '556.50', '28/11/2022', 'cfd235a1-31e6-4d67-bdf5-96bb0ee1da62'),
('', '00083848', 'Efectivo', '', '......', '......', '......', '', '137.00', '181', 'J403380635', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', '84fa9e2a-87a3-40f4-b64e-b34f97c90999'),
('', '00083848', 'Transferencia', '12644259', 'Banco Provincial', '......', '......', '', '178.96', '181', 'J403380635', '2022-11-28', NULL, 'pago iva', '2', '0.00', '178.96', '28/11/2022', 'a2bea08f-814b-43be-8b65-27c9dbfaac22'),
('', '00084577', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '34.73', '018', 'J308592056', '2022-11-28', NULL, '', '2', '11.30', '392.45', '23/11/2022', 'de7de340-4da3-4084-9ea1-2f4d1b92ae93'),
('', '00083403', 'Efectivo', '', '......', '......', '......', '', '55.00', '039', 'J301805933', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', '33ebec08-1ff4-4a5b-b954-0a7c4533f4da'),
('', '00083737', 'Efectivo', '', '......', '......', '......', '', '93.00', '039', 'J-29384823-7', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', 'ccc6f4e9-21cb-42f9-82b7-b2c2c6269cff'),
('', '00083401', 'Efectivo', '', '......', '......', '......', '', '52.00', '067', 'J407797190', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', 'd12b6c6e-c820-4890-8700-e89f7b991562'),
('', '00082676', 'Zelle', '', '......', '......', '......', 'Corrado Lupo', '100.00', '018', 'J401692524', '2022-11-28', NULL, '', '2', '0.00', '0.00', '17/11/2022', '38a82253-7a80-409b-999b-c6373772174f'),
('', '00084017', 'Zelle', '', '......', '......', '......', 'Emili bastidas', '400.00', '039', 'J408316153', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', '28144fde-7859-45a8-8f7f-dface6828e4a'),
('', '00083476', 'Transferencia', '0047900076002', 'Banco Mercantil', '......', '......', '', '959.61', '049', 'J307450975', '2022-11-28', NULL, 'Pago por transferencia mercantil de Inv Odin ca\nFacturas 83476-83477-83478-83479\nBs 4.684,65\n28/11/22\nPago 25% del IVA ', '2', '0.00', '2684.65', '28/11/2022', 'e8a8a91d-bb4f-4c9f-9482-b06ad50bab11'),
('', '00083476', 'Efectivo', '', '......', '......', '......', '', '300.00', '049', 'J307450975', '2022-11-28', NULL, 'Abono efectivo de Inversiones Odin ca factura 83476\n$ 300,00\n28/11/22///', '2', '0.00', '0.00', '28/11/2022', 'f28c612a-0b62-4714-a399-af4a769b256d'),
('', '00083466', 'Transferencia', '0899', 'Banco de Venezuela', '......', '......', '', '60.00', '177', 'V168819176', '2022-11-28', NULL, 'abono', '2', '12.45', '747.00', '28/11/2022', '5a22cc61-2e20-4cb0-8170-6eadadca7d1d'),
('', '00082305', 'Transferencia', '20406205306', 'Banco Nacional de Credito', '......', '......', '', '642.58', '074', 'J502077057', '2022-11-28', NULL, 'abono del cliente a la deuda tranferencia del mercantil a la cuenta bnc empresa', '2', '12.45', '8000.00', '28/11/2022', 'b0b8fd88-ef57-4b07-af12-cf8149bbbf73'),
('', '00084321', 'Transferencia', '00420120', 'Bancamiga', '......', '......', '', '187.27', '049', 'J297374760', '2022-11-28', NULL, 'Pago por transferencia Bancamiga de Rep Meriquimo factura 84321\nRef. 00420120\nBs 2.331,51\n28/11/22', '2', '12.45', '2331.51', '28/11/2022', '7ea34dfc-bcb9-41af-be54-385f0f893d99'),
('', '00083939', 'Efectivo', '', '......', '......', '......', '', '492.00', '140', '984', '2022-11-28', NULL, 'pago total de facturas 83868 y 83939', '2', '0.00', '0.00', '28/11/2022', '0fd72bbc-04f4-4e5e-b36a-47838071ac11'),
('', '00083029', 'Efectivo', '', '......', '......', '......', '', '305.00', '140', '1342', '2022-11-28', NULL, 'pago de factura ', '2', '0.00', '0.00', '28/11/2022', 'a7495b6d-8f0e-47a3-9e60-3f343b5ca9ef'),
('', '00082676', 'Efectivo', '', '......', '......', '......', '', '122.11', '018', 'J401692524', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', 'e30d7449-38b2-4d41-a123-ff3678afb876'),
('', '00083542', 'Efectivo', '', '......', '......', '......', '', '380.00', '065', 'J298658550', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', '34615736-2674-42c2-abdf-53d6908b5bc3'),
('', '00084174', 'Pago Movil', '023326993143', 'Banesco', '......', '......', '', '140.00', '018', 'V132969481', '2022-11-28', NULL, '', '2', '12.45', '1743.00', '28/11/2022', '2ad3ad64-9a3a-4dd1-85b7-05e4125276af'),
('', 'B1904074', 'Transferencia', '195818443', 'Banco Bicentenario', '......', '......', '', '370.92', '225', 'J003047970', '2022-11-28', NULL, 'CANCELA ESTA NOTA Y ABONA A LA SIGUIENTE / TASA BCV AUTORIZADO ', '2', '10.40', '1976.00', '25/11/2022', '11bc7a55-a197-4b1d-8b26-19a3587814c7'),
('', 'B1904542', 'Zelle', '', '......', '......', '......', 'Moravia Mujica ', '270.00', '191', 'J308237051', '2022-11-28', NULL, 'abono ', '2', '0.00', '0.00', '28/11/2022', '5dbd9b86-5afb-43cd-8742-42aae9c6d77b'),
('', '00082892', 'Depósito', '33060116', '......', 'Banco Mercantil USD', '......', '', '200.00', '117', 'J412079425', '2022-11-28', NULL, 'abono de 200 por depósito ', '2', '0.00', '0.00', '28/11/2022', '0eff0a33-466d-4e9e-80ce-70ccca3fee9c'),
('', 'B1904594', 'Efectivo', '', '......', '......', '......', '', '700.00', '154', 'J409369390', '2022-11-28', NULL, 'abono y se descuenta 16.17$, por concepto de notas de crédito Nros. 0000302, 0000303 y 0000304, todas de fecha 26-09-2022', '2', '0.00', '0.00', '28/11/2022', '517209b5-0bb1-4447-a684-d95a950f7fa4'),
('', '00082760', 'Efectivo', '', '......', '......', '......', '', '324.00', '154', 'V154618046', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', '57ccb970-f993-4bd3-87b5-2f287efd2a49'),
('', '00083727', 'Efectivo', '', '......', '......', '......', '', '200.00', '074', 'J314915509', '2022-11-28', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '28/11/2022', 'fdea9c17-22b7-43f6-a69e-b81cb314b272'),
('', 'B1904799', 'Efectivo', '', '......', '......', '......', '', '140.00', '065', 'J501733660', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', '30d3a71a-83c2-4e85-8d9c-effb64d34008'),
('', '00083786', 'Transferencia', '5490185077982', 'Banco de Venezuela', '......', '......', '', '332.67', '171', 'V145890035', '2022-11-28', NULL, 'Abono a factura Gracias ', '2', '11.60', '3859.00', '21/11/2022', '0f36b9e0-43cf-470a-aa8f-f40d2376aeeb'),
('', '00083786', 'Transferencia', '5490190861687', 'Banco de Venezuela', '......', '......', '', '69.22', '171', 'V145890035', '2022-11-28', NULL, 'Pago Total de Factura Gracias ', '2', '11.50', '796.00', '21/11/2022', '2bbc4bf8-c0a5-4ce9-98a0-54d6f642efea'),
('', '00083192', 'Efectivo', '', '......', '......', '......', '', '10.00', '171', 'J401379540', '2022-11-28', NULL, 'Abono a factura ..... Gracias ', '2', '0.00', '0.00', '28/11/2022', 'e04f3485-1e4f-49f7-a6c6-7396580e24aa'),
('', '00082722', 'Transferencia', '23327164342', '......', '......', '......', '', '69.00', '171', 'J294603475', '2022-11-28', NULL, 'Abono a factura Gracias ', '2', '12.45', '859.05', '28/11/2022', '5c2b9453-a254-49ca-86a0-c3f9bad8d51c'),
('', '00082722', 'Transferencia', '23327165742', '......', '......', '......', '', '1.00', '171', 'J294603475', '2022-11-28', NULL, 'Pago del 25%iva Gracias ', '2', '0.00', '33.80', '28/11/2022', 'e22c4d6c-efcb-4efa-b6be-c8715ff39fd5'),
('', '00084322', 'Transferencia', '100418301', 'Banco Mercantil', '......', '......', '', '395.69', '191', 'J400888425', '2022-11-28', NULL, 'pago de factura', '2', '12.55', '4965.90', '28/11/2022', '4ada2474-f6ae-404d-a7d9-70de912058c3'),
('', '00082709', 'Transferencia', '23327386947', 'Banesco', '......', '......', '', '3.43', '092', 'J406110922', '2022-11-28', NULL, '', '2', '12.55', '43.05', '28/11/2022', 'c42a57c4-ab63-4fa7-9e90-3212fbbed7c9'),
('', 'B1904771', 'Efectivo', '', '......', '......', '......', '', '500.00', '086', 'J317406710', '2022-11-28', NULL, 'Abono a cuenta.', '2', '0.00', '0.00', '28/11/2022', 'fc67ec6b-be04-4d2f-a180-afc7cf567836'),
('', 'B1904241', 'Efectivo', '', '......', '......', '......', '', '1040.00', '112', 'J500556918', '2022-11-28', NULL, 'pago e efectivo 1040', '2', '0.00', '0.00', '26/11/2022', '3bc0b116-a687-4259-abf2-5ae5bdbb0742'),
('', '00078640', 'Efectivo', '', '......', '......', '......', '', '1000.00', '009', 'J501847746', '2022-11-28', NULL, 'safeco pagó en efectivo en dólares\n', '2', '0.00', '0.00', '28/11/2022', '754ec3de-8c77-426d-9bc9-1fabdb4c9469'),
('', '00082928', 'Transferencia', '', 'Banesco', '......', '......', '', '19.56', '194', 'J305673225', '2022-11-28', NULL, 'transferencia desde Banesco \ncancela el 25% del IVA', '2', '0.00', '40.18', '20/11/2022', 'c7d29c78-9330-43f4-be4e-a367718a0450'),
('', '00083506', 'Efectivo', '', '......', '......', '......', '', '180.00', '179', 'J296762341', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', 'd72c70dc-2cb7-49da-8624-3076848fe45d'),
('', '00083504', 'Efectivo', '', '......', '......', '......', '', '800.22', '061', 'J317483316', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', 'a0974b89-2b44-4f50-a0fd-a7a12fb3773c'),
('', '00083505', 'Efectivo', '', '......', '......', '......', '', '679.53', '061', 'J317483316', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', '089e6d43-e72c-42f2-8c6a-d4408acd8f81'),
('', '00083364', 'Efectivo', '', '......', '......', '......', '', '241.19', '061', 'J400390257', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', 'e81e86bb-ffaa-419a-a9d4-8a4f71c7fac1'),
('', '00083365', 'Efectivo', '', '......', '......', '......', '', '234.82', '061', 'J400390257', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', 'a7d39ef1-ca1f-46bd-831a-404090aad011'),
('', '00083643', 'Efectivo', '', '......', '......', '......', '', '365.98', '061', 'J500338104', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', '75de89bf-b5e1-4073-b7d0-5d6f2ebb1ca0'),
('', '00083425', 'Efectivo', '', '......', '......', '......', '', '123.94', '061', 'J309589539', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', '388e37e0-a59e-4a3e-a2c9-25ed1b2d4049'),
('', '00083592', 'Efectivo', '', '......', '......', '......', '', '135.74', '061', 'J404860177', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', '6c98e0a6-4322-456f-bca6-fade4af7c95f'),
('', 'B1903917', 'Efectivo', '', '......', '......', '......', '', '11.00', '061', 'V6939944', '2022-11-28', NULL, '', '2', '0.00', '0.00', '28/11/2022', 'e01f87f3-1dd5-4da6-9193-56fc4f56a12a'),
('', '00084372', 'Zelle', 'q43x6rn21', '......', '......', '......', 'Francisco Riaño ', '397.13', '061', 'J075131118', '2022-11-29', NULL, 'con este zelle se está cancelando las facturas 84372-84373 la retención está en el correo de cobranza ', '2', '0.00', '0.00', '25/11/2022', '32b69e28-cd38-4e01-84f0-7f82500d2b1e'),
('', '00084372', 'Transferencia', '05173', 'Banco Mercantil', '......', '......', '', '160.25', '061', 'J075131118', '2022-11-29', NULL, 'esto es el 25%', '2', '0.00', '149.94', '23/11/2022', '96c15019-8a63-4cdc-95d3-78b29778e592'),
('', '00082497', 'Transferencia', '0044429', 'Banco Provincial', '......', '......', '', '593.17', '150', 'J300148149', '2022-11-29', NULL, 'Pago total ', '2', '12.45', '7385.00', '28/11/2022', '9226b69a-69b0-410e-b96b-0e4811336d59'),
('', '00082538', 'Zelle', '82538', '......', '......', '......', 'laura cheng', '106.79', '112', 'J501333165', '2022-11-29', NULL, 'pago zelle', '2', '0.00', '0.00', '25/11/2022', '454aa74d-ecb7-4f95-8035-9ca669eacfc6'),
('', '00084661', 'Transferencia', '7475', 'Banesco', '......', '......', '', '0.00', '112', 'J309721860', '2022-11-29', NULL, 'pago 25de Iva 83845', '2', '0.00', '43.13', '15/11/2022', 'd948bce5-f46b-426a-aaf4-31755b6f5e33'),
('', '00082471', 'Depósito', '28112022', '......', 'Banco Exterior USD', '......', '', '540.00', '180', 'J404092617', '2022-11-29', NULL, 'DEPOSITO:      540$\nCOMISIONES: 163$\nTOTAL:.            7O3$', '2', '0.00', '0.00', '28/11/2022', 'c4aa4641-8d46-44b2-93ec-f2c8493c586b'),
('', '00083124', 'Depósito', '3369125092', 'Banesco', '......', '......', '', '557.00', '065', 'J408607956', '2022-11-29', NULL, '', '2', '12.55', '7000.00', '28/11/2022', 'f7ef147c-01b3-4b30-a000-aab9faeca1a2'),
('', 'B1904712', 'Transferencia', '3368990855', 'Banesco', '......', '......', '', '271.08', '065', 'J500529600', '2022-11-29', NULL, '', '2', '12.45', '3735.00', '28/11/2022', '2a7102ed-a345-4460-a34b-7cd0279b4a90'),
('', '00082149', 'Efectivo', '', '......', '......', '......', '', '150.00', '153', 'J408422522', '2022-11-29', NULL, '', '2', '0.00', '0.00', '29/11/2022', '97a1c4a4-f8e7-4184-9af5-efaab68d9475'),
('', '00082471', 'Depósito', '23337734581', 'Banesco', '......', '......', '', '706.20', '180', 'J404092617', '2022-11-29', NULL, 'Tasa 12,55', '2', '12.55', '40.16', '29/11/2022', '27fddc22-bf95-4efb-bdd7-71acf04c9b35'),
('', 'B1904148', 'Efectivo', '', '......', '......', '......', '', '1500.00', '035', 'J500476760', '2022-11-29', NULL, '', '2', '0.00', '0.00', '28/11/2022', 'f90ac536-360a-4e1f-a8fd-1057b00a5a44'),
('', 'B1904499', 'Transferencia', '23327328227', 'Banesco', '......', '......', '', '1053.60', '035', 'J500998279', '2022-11-29', NULL, 'con este pago también se paga la factura b1904499', '2', '12.45', '13117.00', '28/11/2022', '7761a44e-3a10-490e-8567-77cbddb0fc80'),
('', '00083526', 'Zelle', 'grm04ti3m', '......', '......', '......', 'tornillos madijafc', '84.55', '212', 'J302595347', '2022-11-29', NULL, 'cliente rebajo lo que cancelo demás por el IGTF el día del pago 17 de noviembre ', '2', '0.00', '0.00', '', '8582575c-83f4-4c61-957f-58e924cf878e'),
('', '00084314', 'Transferencia', '0047900064850', 'Banco Mercantil', '......', '......', '', '326.53', '212', '1046', '2022-11-29', NULL, 'el cliente no me da la taza que pago según el mismo llamo a la empresa y lo autorizaron pero no me dio nombre ni taza ', '2', '0.00', '3255.56', '22/11/2022', 'df6342f7-929c-4a3e-979b-1a3d8ce4961b'),
('', '00083842', 'Efectivo', '', '......', '......', '......', '', '290.49', '212', 'V252528608', '2022-11-29', NULL, '', '2', '0.00', '0.00', '28/11/2022', '8fc0f2d4-4160-4fcf-9e8b-1a20aa0c0cd7'),
('', '00082908', 'Efectivo', '', '......', '......', '......', '', '402.97', '212', 'V252528608', '2022-11-29', NULL, '', '2', '0.00', '0.00', '28/11/2022', 'b13b0e70-1a9b-4dfa-a556-1d27ee609178'),
('', '00084282', 'Transferencia', '0047900089252', 'Banco Mercantil', '......', '......', '', '4.40', '189', 'J294194168', '2022-11-29', NULL, '', '2', '12.45', '54.78', '28/11/2022', 'faa78110-fcf2-4502-8aad-5397bf60a045'),
('', '00084256', 'Pago Movil', '878639827969', 'Banesco', '......', '......', '', '109.96', '189', 'J500012012', '2022-11-29', NULL, '', '2', '12.55', '1380.00', '28/11/2022', '9b052cd7-7a78-4d12-9e9b-46bb66460821'),
('', '00084134', 'Pago Movil', '2034791643', '......', '......', '......', '', '48.68', '223', 'J403639558', '2022-11-29', NULL, '', '2', '12.55', '610.06', '29/11/2022', '1fd3b141-df79-44de-b221-de65bbf16c34'),
('', '00083685', 'Transferencia', '0699', 'Banco Provincial', '......', '......', '', '400.00', '177', 'J-31247197-2', '2022-11-29', NULL, '', '2', '12.55', '5020.00', '29/11/2022', 'a1a94426-1b9b-45e4-a5a9-38c9a0df9364'),
('', '00083362', 'Efectivo', '', '......', '......', '......', '', '200.00', '066', 'J-30948876-7', '2022-11-29', NULL, 'pago base descontó nota 9726 por. 3.61 y nota nro 9725 por 69.50', '2', '0.00', '0.00', '29/11/2022', '2dcbdbca-b436-423d-ae6f-b0d1e1c4043d'),
('', '00083153', 'Transferencia', '23337735557', 'Banesco', '......', '......', '', '5.90', '018', 'J501811318', '2022-11-29', NULL, '', '2', '12.75', '75.30', '29/11/2022', 'b3aba036-3f8b-4e25-b424-0bffb7a780cb'),
('', '00083420', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '1.00', '171', 'J401395740', '2022-11-29', NULL, 'Pago del 25%Iva Gracias ', '2', '0.00', '83.95', '29/11/2022', '9ee43761-3aad-4c50-b1df-2fd8f23cc7bd'),
('', 'B1904542', 'Zelle', '', '......', '......', '......', 'Ciro Oriz', '390.00', '191', 'J308237051', '2022-11-29', NULL, 'abono ', '2', '0.00', '0.00', '29/11/2022', 'bac0b5ce-af21-44b0-a913-891c5d421538'),
('', '00082300', 'Efectivo', '', '......', '......', '......', '', '310.00', '126', 'J501938903', '2022-11-29', NULL, '', '2', '0.00', '0.00', '29/11/2022', '31de1cb5-6f57-488a-b6e0-6fa0f7a5c41e'),
('', '00082305', 'Transferencia', '20406243339', 'Banco Nacional de Credito', '......', '......', '', '360.79', '074', 'J502077057', '2022-11-29', NULL, 'abono a la deuda del cliente ', '2', '12.75', '4600.00', '29/11/2022', '88f789a7-840a-42d1-8f30-14094e1d9361'),
('', '00083972', 'Efectivo', '', '......', '......', '......', '', '100.00', '065', 'J403758808', '2022-11-29', NULL, 'del pago pasado le quedó 35.6 y de este le va quedar una di ferensia ', '2', '0.00', '0.00', '29/11/2022', 'f3565b67-5b0b-4069-9149-29155be59c48'),
('', '00083362', 'Transferencia', '3369271373', 'Banesco', '......', '......', '', '308.10', '066', 'J-30948876-7', '2022-11-29', NULL, 'pago del 25 porciento del iva ', '2', '0.00', '60.51', '29/11/2022', '8789dc58-e569-4e1f-b1eb-614a2b9a9cd5'),
('', '00083362', 'Transferencia', '3369270328', 'Banesco', '......', '......', '', '308.10', '066', 'J-30948876-7', '2022-11-29', NULL, 'diferencia de base ', '2', '12.85', '94.86', '29/11/2022', '41784e39-5d35-46e2-b56b-ffef4deac3d8'),
('', '00081435', 'Depósito', '115566', '......', 'Bancamiga USD', '......', '', '40.00', '093', 'J316452778', '2022-11-29', NULL, '', '2', '0.00', '0.00', '29/11/2022', '9e45b57b-bfee-4d1b-99cd-806452e9cf24'),
('', 'B1904542', 'Zelle', '', '......', '......', '......', 'Carmen longart', '120.00', '191', 'J308237051', '2022-11-29', NULL, 'abono ', '2', '0.00', '0.00', '29/11/2022', 'e8923c42-7ba9-4f1d-af9b-a1adb216dd5f'),
('', '00081542', 'Transferencia', '94417431', 'Banco Bicentenario', '......', '......', '', '100.00', '171', 'J500633513', '2022-11-29', NULL, 'Abono a factura Gracias ', '2', '12.55', '1255.00', '29/11/2022', 'fa233737-416e-487a-a7d7-d9f84031e4aa'),
('', '00081934', 'Transferencia', '94564636', 'Banesco', '......', '......', '', '111.47', '128', '1062', '2022-11-29', NULL, 'Transferencia directa de Provincial a Banesco', '2', '10.81', '1205.00', '29/11/2022', 'b0d746dc-2c88-4e15-9500-a7045887764e'),
('', '00081934', 'Transferencia', '0047900082721', 'Banco Mercantil', '......', '......', '', '394.08', '128', '1062', '2022-11-29', NULL, 'Pago tasa BCV\n', '2', '10.81', '4260.00', '29/11/2022', 'd0eca2cb-0842-4139-9568-9b61e270ce50'),
('', '00084083', 'Efectivo', '', '......', '......', '......', '', '200.00', '171', 'V296347597', '2022-11-29', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '29/11/2022', '78075806-9d05-4d13-9bc3-5786faa4385e'),
('', '00081907', 'Zelle', 'i5bigu434', '......', '......', '......', 'alfonzo maza', '123.00', '203', 'V043047066', '2022-11-29', NULL, 'Y pago de la siguiente factura 81999por un monto de 377$', '2', '0.00', '0.00', '28/11/2022', 'c899aba0-fa88-4abc-b5dc-b14f354b75ae'),
('', '00083973', 'Efectivo', '', '......', '......', '......', '', '195.00', '065', 'J305987378', '2022-11-29', NULL, '', '2', '0.00', '0.00', '29/11/2022', '2b5fe0fd-e6a9-4c6c-9256-a07d3a533396'),
('', '00084280', 'Zelle', 'gj9smt7sz', '......', '......', '......', 'Andry Márquez ', '140.00', '128', 'J412617761', '2022-11-29', NULL, '', '2', '0.00', '0.00', '29/11/2022', '29504d0c-2436-44fb-8b1a-d6a388a0c130'),
('', '00083184', 'Transferencia', '23305256826', 'Banesco', '......', '......', '', '91.47', '195', 'J408642883', '2022-11-29', NULL, '', '2', '12.40', '1134.30', '26/11/2022', 'ec571955-d1a9-4dcc-abee-3286a656b236'),
('', '00083426', 'Transferencia', '3368702706', 'Banesco', '......', '......', '', '35.25', '195', 'J408757648', '2022-11-29', NULL, '', '2', '12.40', '437.00', '26/11/2022', '50c59e03-3419-43fb-839d-abfc527fb61c'),
('', '00082926', 'Transferencia', '5490189306831', 'Banco de Venezuela', '......', '......', '', '116.50', '195', 'J298484560', '2022-11-29', NULL, '', '2', '12.40', '1445.00', '26/11/2022', '04a4ff56-8180-4b23-95db-01407a9f52eb'),
('', '00083928', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '537.56', '206', 'J408404133', '2022-11-29', NULL, 'Transferencia Banco de Vzla por 537.56 Bs para pago de IVA....', '2', '0.00', '0.00', '29/11/2022', 'fc55e9de-19ff-41fd-9cbc-348b03415fee'),
('', '00083569', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '741.10', '206', 'J408404133', '2022-11-29', NULL, 'Transferencia Banco de Vzla por 741.10Bs para Pago de IVA...', '2', '0.00', '0.00', '29/11/2022', '1a430ddd-01b6-4b58-b929-4eebf1356c43'),
('', '00083466', 'Transferencia', '7468', 'Banco de Venezuela', '......', '......', '', '40.00', '177', 'V168819176', '2022-11-29', NULL, '', '2', '12.75', '510.00', '29/11/2022', '0945d726-a212-414c-8b35-93ed3b16c333'),
('', '00083156', 'Efectivo', '', '......', '......', '......', '', '182.55', '065', 'J407143301', '2022-11-29', NULL, '', '2', '0.00', '0.00', '', '02af680b-b777-431a-a566-b5a5c88e315d'),
('', '00084192', 'Efectivo', '', '......', '......', '......', '', '339.38', '066', 'J-30148654-4', '2022-11-29', NULL, 'pago base más 25 porciento del iva más flete.   se descontó nota nro.  9841.  por 158.92', '2', '0.00', '0.00', '29/11/2022', '90013f43-7cd5-497f-8714-5ef30598c9ef'),
('', 'B1904542', 'Efectivo', '', '......', '......', '......', '', '36.00', '191', 'J308237051', '2022-11-29', NULL, '', '2', '0.00', '0.00', '29/11/2022', '561f4ee4-678f-4e46-9b01-c011511bd83d'),
('', '00083717', 'Efectivo', '', '......', '......', '......', '', '360.00', '069', 'J-30621104-7', '2022-11-29', NULL, 'abono', '2', '0.00', '0.00', '29/11/2022', '40523f4e-f4a9-42f7-ad3e-f5e1098e4ec8'),
('', '00083717', 'Pago Movil', '5533', 'Banesco', '......', '......', '', '301.07', '069', 'J-30621104-7', '2022-11-29', NULL, 'pago', '2', '12.75', '3838.64', '29/11/2022', '0d1b6834-6165-4fb3-99cd-b7de0c01ade5'),
('', '00084089', 'Efectivo', '3369348048', 'Banesco', '......', '......', '', '0.00', '168', '1229', '2022-11-29', NULL, 'pago del 25 % del iva de fac 84089, 84235,84236', '2', '0.00', '1397.00', '29/11/2022', '6da82231-dd59-4e5c-a599-d04f351123c1'),
('', '00084089', 'Transferencia', '336935504', 'Banesco', '......', '......', '', '500.00', '168', '1229', '2022-11-29', NULL, 'abono de 500 a la tasa de la mañana ', '2', '12.75', '6375.00', '29/11/2022', '4cfeb2bc-83f7-4120-9cc3-3e66d1362d22'),
('', '00083192', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '1.00', '171', 'J401379540', '2022-11-29', NULL, 'Pago del 25% del IVA Gracias ', '2', '0.00', '47.18', '29/11/2022', 'ff35d2e9-2fdc-4849-bd3a-6ad38dde7621'),
('', '00082060', 'Transferencia', '23327067349', 'Banesco', '......', '......', '', '70.00', '083', '994', '2022-11-29', NULL, 'abono ', '2', '12.45', '875.10', '28/11/2022', '24438af4-6895-4d0f-9d6e-a60347dd87df'),
('', '00081934', 'Transferencia', '11182', 'Banco Provincial', '......', '......', '', '230.59', '128', '1062', '2022-11-29', NULL, 'Tasa BCV', '2', '10.81', '2492.68', '29/11/2022', '7aa265b8-4245-4c7d-8466-df35f0a1f68a'),
('', '00083616', 'Efectivo', '', '......', '......', '......', '', '40.00', '178', '1026', '2022-11-29', NULL, 'pago en efectivo 40$\n', '2', '0.00', '0.00', '29/11/2022', '387a6a4b-8569-4389-a78d-e97d4dd871fd'),
('', '00084278', 'Transferencia', '9482', 'Banco Mercantil', '......', '......', '', '651.26', '219', 'J080037995', '2022-11-29', NULL, '', '2', '12.75', '8303.60', '29/11/2022', '51af6f6a-61e0-4a8c-ac34-e50448752ffb'),
('', 'B1905031', 'Efectivo', '', '......', '......', '......', '', '697.00', '181', 'J405474564', '2022-11-29', NULL, '', '2', '0.00', '0.00', '29/11/2022', '1bffc9f3-1994-4cc2-acba-414a438d7d20'),
('', 'B1905429', 'Zelle', 'f5qrskhwv ', '......', '......', '......', 'aguirre', '1586.70', '231', 'J306175407', '2022-11-29', NULL, '', '2', '0.00', '0.00', '29/11/2022', '63f5f3e7-e83e-4626-a6cf-12ce67f94ca4'),
('', '00083797', 'Efectivo', '', '......', '......', '......', '', '650.00', '162', 'J502435832', '2022-11-29', NULL, '', '2', '0.00', '0.00', '', '02510899-56f7-43a6-a381-2581dc598693'),
('', '00083797', 'Pago Movil', '82550915215', 'Banesco', '......', '......', '', '213.33', '162', 'J502435832', '2022-11-29', NULL, '', '2', '12.45', '2655.96', '28/11/2022', 'efcd0036-9bd3-4244-96a3-e5aa63ba425c'),
('', 'B1904573', 'Efectivo', '', '......', '......', '......', '', '150.00', '181', 'J411317691', '2022-11-29', NULL, '', '2', '0.00', '0.00', '29/11/2022', '6ac1fc8a-aa21-4cc6-a220-5d9b7a2f818a'),
('', 'B1904573', 'Efectivo', '', '......', '......', '......', '', '120.00', '181', 'J411317691', '2022-11-29', NULL, '', '2', '0.00', '0.00', '29/11/2022', '4965342c-573f-493b-9853-2982ca8347f1'),
('', 'B1904573', 'Efectivo', '', '......', '......', '......', '', '220.00', '181', 'J411317691', '2022-11-29', NULL, 'pago de esta nota de entrega y abono a la otra ', '2', '0.00', '0.00', '29/11/2022', '0483734f-8c6b-47c3-8720-16433e039389'),
('', '00080382', 'Efectivo', '', '......', '......', '......', '', '200.00', '074', 'J307051205', '2022-11-29', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '29/11/2022', 'af5699a1-b8a9-45d2-b5d0-62062bee804d'),
('', '00083600', 'Zelle', 'gdv9ozas4', '......', '......', '......', 'Jeniree Fabiana García Lobo ', '100.00', '128', '533', '2022-11-29', NULL, '', '2', '0.00', '0.00', '29/11/2022', '1af3ae4c-ac5b-40a5-a21f-190bb3bc0a3a');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00083586', 'Transferencia', '000015518', 'Banco Provincial', '......', '......', '', '138.08', '128', 'J402613601', '2022-11-29', NULL, '', '2', '12.75', '1760.52', '29/11/2022', '3a95be9b-b012-4f94-965c-aefdd04397df'),
('', '00082819', 'Zelle', '', '......', '......', '......', 'Carlos Martínez ', '100.00', '092', 'J412316974', '2022-11-29', NULL, '', '2', '0.00', '0.00', '29/11/2022', '2582cb94-e4d7-4a24-9a04-10e68cc6ddc3'),
('', '00083465', 'Depósito', '720087483020118', '......', 'Banco Mercantil USD', '......', '', '300.00', '192', 'V161022230', '2022-11-29', NULL, 'abono a factura', '2', '0.00', '0.00', '29/11/2022', '1bddf35c-b6f8-4394-b7bf-e1235587ca26'),
('', '00083600', 'Efectivo', '', '......', '......', '......', '', '90.00', '128', '533', '2022-11-29', NULL, '', '2', '0.00', '0.00', '29/11/2022', '40a5022c-66eb-41ea-bdbf-b19f41ec8a07'),
('', '00083039', 'Transferencia', '20405521189', 'Banesco', '......', '......', '', '55.92', '186', '1270', '2022-11-29', NULL, 'pago del 25% del IVA según facturas 83039 y la 83290', '2', '0.00', '762.31', '8/11/2022', '7860bc34-ac75-4538-ba74-2c0921f63740'),
('', '00083501', 'Efectivo', '', '......', '......', '......', '', '216.42', '232', 'J402460414', '2022-11-29', NULL, 'pago', '2', '0.00', '0.00', '29/11/2022', '27be23ae-0350-46ac-a3b6-d9026121a9cc'),
('', '00084342', 'Pago Movil', '82550948868', 'Banesco', '......', '......', '', '60.00', '162', 'J502435832', '2022-11-29', NULL, '', '2', '12.75', '765.00', '29/11/2022', '11d98887-e993-48d3-8069-ff6b4883e60b'),
('', '00079882', 'Zelle', 'rp0qv72rrm', '......', '......', '......', 'Omar aguilar', '300.00', '074', 'V17189450', '2022-11-29', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '29/11/2022', '508bdfc1-0f77-4f7c-95a8-2ec1c9185705'),
('', '00079882', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '365.00', '074', 'V17189450', '2022-11-29', NULL, 'abono. a la deuda del cliente ', '2', '0.00', '0.00', '29/11/2022', 'c9c4a85c-6279-417f-8a96-025d9bd6f311'),
('', '00079882', 'Transferencia', '', '......', '......', 'Banesco USA', '', '85.00', '074', 'V17189450', '2022-11-29', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '29/11/2022', '5009c293-6577-43f1-bb26-f686cf56d5fd'),
('', 'B1904771', 'Efectivo', '', '......', '......', '......', '', '540.00', '086', 'J317406710', '2022-11-29', NULL, 'pago de factura. Diferencia por pago móvil.', '2', '0.00', '0.00', '29/11/2022', '420ce0c9-ae66-42cb-82fa-02d6c71740bf'),
('', '00084621', 'Transferencia', '2411', 'Banesco', '......', '......', '', '0.00', '069', 'J293695058', '2022-11-29', NULL, 'pago iva, también está pagando el IVA de la factura N.84622', '2', '0.00', '365.29', '29/11/2022', '7862792c-1c17-4036-b032-4faeaa711db6'),
('', '00083465', 'Transferencia', '82550952429', 'Banco Mercantil', '......', '......', '', '36.95', '192', 'V161022230', '2022-11-30', NULL, 'pago final factura', '2', '12.75', '471.11', '29/11/2022', '481cb350-3fe7-40df-aa40-0744e170897a'),
('', 'B1904075', 'Pago Movil', '000000787961', 'Banesco', '......', '......', '', '569.82', '225', 'J003047970', '2022-11-30', NULL, 'ABONO A ESTA NOTA', '2', '10.80', '1080.00', '29/11/2022', 'cfb0f0d8-fe71-4d02-b155-ef9afd202ca9'),
('', '00083276', 'Depósito', '991644', 'Banesco', '......', '......', '', '210.13', '180', 'J500357060', '2022-11-30', NULL, '', '2', '12.75', '2679.15', '29/11/2022', '8295fc08-0b35-45b3-9a13-1c0252bf9627'),
('', '00083772', 'Efectivo', '', '......', '......', '......', '', '1640.00', '185', 'J401194990', '2022-11-30', NULL, '', '2', '0.00', '0.00', '29/11/2022', 'ebde0dcd-39c4-495e-8e29-4089c4c9b176'),
('', '00083776', 'Efectivo', '', '......', '......', '......', '', '1660.00', '185', 'J401194990', '2022-11-30', NULL, '', '2', '0.00', '0.00', '29/11/2022', 'd0e6c715-8c32-42ea-80ff-369eb341222a'),
('', '00081078', 'Zelle', '', '......', '......', '......', 'desiree Chacón ', '296.98', '035', 'J400053269', '2022-11-30', NULL, 'se aplica nota de crédito # 9764/9765/9762/9763/9766', '2', '0.00', '0.00', '29/11/2022', '4f55f779-a703-4e25-9fdd-f2affe6798c0'),
('', '00083665', 'Zelle', '', '......', '......', '......', 'desiree chacon', '579.70', '035', 'J400053269', '2022-11-30', NULL, '', '2', '0.00', '0.00', '29/11/2022', 'be530caa-d65c-4251-96b5-86e8841d3813'),
('', '00077020', 'Transferencia', '', 'Banco Caribe', '......', '......', '', '156.68', '035', 'J406119415', '2022-11-30', NULL, 'el cliente paga tasa bcv por autorización de kasem', '2', '10.81', '1693.72', '29/11/2022', 'ab2268a4-3c47-4d21-b2fc-183bc02b7d1d'),
('', '00083647', 'Depósito', '1120058971', '......', 'Bancamiga USD', '......', '', '487.58', '222', 'J001638873', '2022-11-30', NULL, 'contribuyente especial. Pendiente retención ', '2', '0.00', '440.00', '29/11/2022', 'c2b5860b-9771-4857-b64b-3f56db7f1b5c'),
('', '00083222', 'Transferencia', '0025528353341', 'Banco Mercantil', '......', '......', '', '107.78', '117', 'J501059705', '2022-11-30', NULL, 'segundo abono en bolívares a la tasa de 12.75', '2', '12.75', '16575.00', '29/11/2022', '1c56daf9-3346-4510-81f4-870631386bd4'),
('', '00083341', 'Efectivo', '', '......', '......', '......', '', '600.00', '223', '858', '2022-11-30', NULL, '', '2', '0.00', '0.00', '29/11/2022', '40746e03-7bbf-43b9-acf2-cbe59f7b7704'),
('', 'B1904716', 'Efectivo', '', '......', '......', '......', '', '1460.71', '066', 'J295436203', '2022-11-30', NULL, '', '2', '0.00', '0.00', '29/11/2022', 'b430e585-c45b-45d9-85a3-8a3a5b45ce5f'),
('', 'B1904715', 'Efectivo', '', '......', '......', '......', '', '2233.63', '066', 'J295436203', '2022-11-30', NULL, '', '2', '0.00', '0.00', '29/11/2022', 'aaaba0b3-1493-49c3-8faa-87e8c7ce306a'),
('', 'B1904848', 'Efectivo', '', '......', '......', '......', '', '382.05', '066', 'J295436203', '2022-11-30', NULL, 'descontó notas. nro 359 por 2.33 nro. 360 por 8.62 nro. 396 por 11.88 nro 397 por 7.94 nro 398 por 1.13 nro 399 por 12.90  nro 400 por 1.16', '2', '0.00', '0.00', '29/11/2022', '614116c4-dba9-4355-b3d3-be487404f753'),
('', 'B1904639', 'Transferencia', '82550853343', 'Banesco', '......', '......', '', '6.39', '065', 'J-07029134-6', '2022-11-30', NULL, '', '2', '11.00', '70.36', '22/11/2022', 'd5331f5e-94f4-481e-b3f7-6fc84377bee0'),
('', 'B1904553', 'Transferencia', '', 'Banesco', '......', '......', '', '5.72', '065', 'J401848095', '2022-11-30', NULL, '', '2', '12.75', '72.80', '30/11/2022', 'd1b70189-45e7-429a-8cc8-7a0bd71b718e'),
('', 'B1904774', 'Efectivo', '', '......', '......', '......', '', '425.00', '086', 'J298374659', '2022-11-30', NULL, 'Pago de facturas B1904774 y B1904816', '2', '0.00', '0.00', '29/11/2022', '65e59f65-245b-4e96-a3ee-1b5174631242'),
('', 'B1904910', 'Efectivo', '', '......', '......', '......', '', '480.00', '086', 'J298374659', '2022-11-30', NULL, 'Pago de facturas B1904910 y B1904971', '2', '0.00', '0.00', '29/11/2022', '8e8a7c27-3936-4795-9b7d-bc5bd77e96bc'),
('', 'B1905065', 'Efectivo', '', '......', '......', '......', '', '306.00', '086', 'J298374659', '2022-11-30', NULL, 'Pago de factura.', '2', '0.00', '0.00', '29/11/2022', '98b32264-233f-4f4e-a8a3-96b2e309bf65'),
('', '00084188', 'Efectivo', '', '......', '......', '......', '', '430.00', '086', 'J301275519', '2022-11-30', NULL, 'Pago de factura. Diferencia por transferencia.', '2', '0.00', '0.00', '29/11/2022', 'bd734c41-fae1-4c40-a4cc-dbb83bbfe025'),
('', '00084188', 'Transferencia', '3367282950', 'Banesco', '......', '......', '', '16.66', '086', 'J301275519', '2022-11-30', NULL, 'Pago del IVA ', '2', '9.31', '155.16', '21/11/2022', '3d8e5d0f-2b3f-4936-b1ca-7c225ecc7b21'),
('', '00084188', 'Transferencia', '3367322359', 'Banesco', '......', '......', '', '6.84', '086', 'J301275519', '2022-11-30', NULL, 'Diferencia de factura.', '2', '11.30', '77.40', '21/11/2022', '4a3626f9-d7d7-4555-ae94-c8653221541d'),
('', '00082195', 'Efectivo', '', '......', '......', '......', '', '300.00', '133', 'J502284702', '2022-11-30', NULL, 'Abono ', '2', '0.00', '0.00', '30/11/2022', '89ed8bd6-d863-4973-af16-fa1d5829eccb'),
('', 'B1904904', 'Zelle', '', '......', '......', '......', 'Frank Velázquez ', '283.29', '191', 'J313757381', '2022-11-30', NULL, 'pago ', '2', '0.00', '0.00', '29/11/2022', '85518596-fe90-4c4c-8ea1-af0853d4238a'),
('', '00083686', 'Transferencia', '0745', 'Banco Provincial', '......', '......', '', '431.37', '177', 'J-31247197-2', '2022-11-30', NULL, 'sbono', '2', '12.75', '5500.00', '30/11/2022', '502b47bc-d6df-4504-ae83-4a3b24c5f08c'),
('', '00083137', 'Transferencia', '606547', 'Banco Caribe', '......', '......', '', '50.00', '223', 'J410069376', '2022-11-30', NULL, '', '2', '13.00', '650.00', '30/11/2022', '74de4c6f-fc6c-444f-8a43-69190f68d295'),
('', '00079962', 'Efectivo', 'ACH-113020221988746', '......', 'Banesco USD', '......', '', '880.73', '185', 'J295580150', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', 'f29113f3-afd9-4905-9793-4d0f000018fa'),
('', 'B1904771', 'Efectivo', '', '......', '......', '......', '', '10.00', '086', 'J317406710', '2022-11-30', NULL, 'Diferencia de deuda.', '2', '0.00', '0.00', '30/11/2022', '6794b7d5-3e56-43de-99d5-16aa82c578ca'),
('', '00081128', 'Transferencia', '', 'Banesco', '......', '......', '', '1150.00', '206', 'V111094523', '2022-11-30', NULL, 'Abono en Bs transferencia por 1150Bs Banco Banesco', '2', '13.00', '0.00', '30/11/2022', 'ccf2073f-175e-4248-811a-7f98bc480e4c'),
('', '00082227', 'Depósito', '', '......', 'Banco Mercantil USD', '......', '', '180.00', '206', 'V141794147', '2022-11-30', NULL, 'Pago en depósito Banco Mercantil por 180$', '2', '0.00', '0.00', '30/11/2022', 'af05ad16-95a5-4919-81cd-7a8445c2d8cf'),
('', '00083596', 'Transferencia', '23151521096', 'Banesco', '......', '......', '', '100.00', '018', 'J411611581', '2022-11-30', NULL, '', '2', '10.40', '1040.00', '11/11/2022', '3cece6e6-818a-42b8-94c1-0cfb975fda5a'),
('', '00083596', 'Efectivo', '23195070793', 'Banesco', '......', '......', '', '100.00', '018', 'J411611581', '2022-11-30', NULL, '', '2', '10.65', '1065.00', '15/11/2022', 'deed6e5a-1454-4f66-b271-c8c0142e4d35'),
('', '00082769', 'Transferencia', '23337844892', 'Banesco', '......', '......', '', '25.37', '039', 'J295312784', '2022-11-30', NULL, '', '2', '12.75', '323.46', '29/11/2022', 'c21ffcff-b4ce-4ae8-992c-2acb6ae698ec'),
('', '00084381', 'Transferencia', '20245599', 'Banco Bicentenario', '......', '......', '', '0.00', '039', 'J-31540010-3', '2022-11-30', NULL, '', '2', '0.00', '184.96', '25/11/2022', 'd40c414a-eb26-4477-9060-0eb665ed7b9c'),
('', '00084381', 'Transferencia', '064539969', 'Banco Bicentenario', '......', '......', '', '65.00', '039', 'J-31540010-3', '2022-11-30', NULL, '', '2', '12.40', '806.00', '26/11/2022', '40959da5-5894-425c-93fd-1fbec57d2d7e'),
('', '00082556', 'Efectivo', '', '......', '......', '......', '', '218.00', '018', 'J403861463', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '29a6a5c2-6988-4a56-9de0-c5d8ca295aa8'),
('', '00083667', 'Efectivo', '', '......', '......', '......', '', '150.00', '018', 'J501410500', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', 'bb081434-8a46-4eff-8a68-612da30fb16d'),
('', '00081674', 'Transferencia', '', 'Banco Mercantil', '......', '......', '', '146.21', '126', '1147', '2022-11-30', NULL, 'transferencia 47900059229 banco mercantil por 1200 a la tasa de 12,75 como abono a factura ', '2', '12.75', '1200.00', '30/11/2022', '1b2437a1-ab7a-43a4-9e48-b75ff8bd5f0f'),
('', '00083772', 'Transferencia', '091758605240', 'Banco de Venezuela', '......', '......', '', '1919.38', '185', 'J401194990', '2022-11-30', NULL, 'diferencia 25,58$ de ésta factura ', '2', '12.75', '318.47', '28/11/2022', 'b7f8e6e9-342b-4737-947b-bc866cf070f2'),
('', '00083772', 'Transferencia', '091758678076', 'Banco de Venezuela', '......', '......', '', '1919.38', '185', 'J401194990', '2022-11-30', NULL, '25% iva de ésta factura ', '2', '12.75', '536.16', '28/11/2022', 'bd1c3bf8-e22a-43a6-acc4-effb284a58a5'),
('', '00083255', 'Efectivo', '', '......', '......', '......', '', '309.34', '018', 'J412496654', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', 'eb042944-9533-46e0-8d77-bd2d04e2552a'),
('', '00083258', 'Efectivo', '', '......', '......', '......', '', '201.00', '018', 'J412496654', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '92385658-8e03-4d87-8692-0b4344036192'),
('', '00083776', 'Transferencia', '091758780934', 'Banco de Venezuela', '......', '......', '', '1926.40', '185', 'J401194990', '2022-11-30', NULL, 'diferencia de ésta factura por 11.67$', '2', '12.75', '145.29', '28/11/2022', 'a6e370c4-fab4-475b-a456-16aa956a96d6'),
('', '00083776', 'Transferencia', '091758844261', 'Banco de Venezuela', '......', '......', '', '1926.40', '185', 'J401194990', '2022-11-30', NULL, '25% de iva de ésta factura ', '2', '12.75', '538.12', '28/11/2022', '3f7755b0-06fe-42fc-8f95-a41dbfc0a738'),
('', '00083636', 'Efectivo', '', '......', '......', '......', '', '120.00', '209', '1343', '2022-11-30', NULL, 'le falta la retención ', '2', '0.00', '0.00', '30/11/2022', '993f252a-986e-402c-9d4f-9638afdd1b16'),
('', '00084274', 'Efectivo', '', '......', '......', '......', '', '300.00', '117', 'J301322819', '2022-11-30', NULL, 'abono de 300 dólares ', '2', '0.00', '0.00', '30/11/2022', 'c4c8d7ef-a0d8-412d-9575-a3c7e4616d88'),
('', '00083860', 'Efectivo', '', '......', '......', '......', '', '117.19', '168', '697', '2022-11-30', NULL, 'pago en físico  de dicha factura  ', '2', '0.00', '0.00', '30/11/2022', 'd09a8707-1154-412b-82cf-dd4f26910c13'),
('', '00083254', 'Pago Movil', '161908210', 'Banesco', '......', '......', '', '110.34', '018', 'J412496654', '2022-11-30', NULL, '', '2', '13.00', '13.00', '30/11/2022', '67891921-be63-4730-ad1c-2521dcac5bd0'),
('', '00084213', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '411.31', '207', 'V149821682', '2022-11-30', NULL, 'realizó transferencia en bs de 5244.20 el 30/11 a tasa 12.75 para un equivalente de 411,31$ ( pago de dos factura 84213-83825)', '2', '12.75', '5244.20', '30/11/2022', '9131a82a-af4d-4e63-bd69-7ff3a5473b76'),
('', '00084400', 'Transferencia', '', 'Banesco', '......', '......', '', '130.82', '194', 'J311083995', '2022-11-30', NULL, 'cancela Base y flete 1445.60 Bs a tasa 12.75$ y 42.69Bs del 25% del IVA\ntransferencia desde Exterior', '2', '12.75', '1488.29', '29/11/2022', '239e306d-8bf2-4032-9f1e-aebc1c27ca6c'),
('', '00083672', 'Efectivo', '', '......', '......', '......', '', '274.19', '178', 'J412770632', '2022-11-30', NULL, 'pago en  efectivo 274$ ', '2', '0.00', '0.00', '29/11/2022', '70324d4e-98e0-4abb-b8e4-7bbaf7364687'),
('', '00083212', 'Efectivo', '', '......', '......', '......', '', '605.00', '161', 'J501316805', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', 'a0044805-20ec-45f6-b3cd-e42589af8b50'),
('', '00083211', 'Efectivo', '', '......', '......', '......', '', '170.00', '161', 'J501316805', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '37df2ce8-7218-4808-a6c5-ba04e5dbcd78'),
('', '00084259', 'Zelle', 'ggua5tc2', '......', '......', '......', 'Gino Salas ', '170.00', '128', 'J313071072', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', 'd55d1976-e7e1-4719-96bd-b6933da46a68'),
('', '00084259', 'Transferencia', '17220', 'Banco Provincial', '......', '......', '', '0.36', '128', 'J313071072', '2022-11-30', NULL, '', '2', '13.00', '4.74', '30/11/2022', '07ff1b53-9064-40e1-94b8-ee4c1b60e9d0'),
('', '00083819', 'Efectivo', '', '......', '......', '......', '', '240.00', '039', 'J501332959', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '83d9c98f-2919-46c9-a1f0-96ae7b3c61d4'),
('', '00083254', 'Pago Movil', '161938018', 'Banesco', '......', '......', '', '2.80', '018', 'J412496654', '2022-11-30', NULL, '', '2', '13.00', '36.40', '30/11/2022', '60279896-61f2-4439-9b87-02285877bd47'),
('', '00084259', 'Transferencia', '17222', 'Banco Provincial', '......', '......', '', '1.22', '128', 'J313071072', '2022-11-30', NULL, '', '2', '13.00', '15.80', '30/11/2022', '6592a66c-6997-4775-98c0-09bc4dc980a3'),
('', '00083391', 'Efectivo', '', '......', '......', '......', '', '198.68', '183', 'J413225662', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', 'b7483e5d-f3f3-428b-8819-75f152887785'),
('', 'B1904945', 'Efectivo', '', '......', '......', '......', '', '85.00', '191', 'J501655367', '2022-11-30', NULL, 'abono ', '2', '0.00', '0.00', '30/11/2022', '2504130f-9c4a-4748-aef1-3e72a6e49f43'),
('', '00084142', 'Efectivo', '', '......', '......', '......', '', '84.00', '171', 'J500928890', '2022-11-30', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '30/11/2022', '65aa0d8d-0b7a-48b7-86a3-a8429bd81aab'),
('', '00083904', 'Efectivo', '', '......', '......', '......', '', '100.00', '128', 'J405164557', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', 'b4e7f835-f246-424f-add5-64d5c6dc6f61'),
('', '00082890', 'Transferencia', '000000001', 'Banesco', '......', '......', '', '67.74', '086', 'J-29909329-7', '2022-11-30', NULL, 'pago del IVA y flete', '2', '8.22', '556.86', '29/11/2022', 'abf0223b-0340-462b-8858-c3c0c224384a'),
('', '00082890', 'Zelle', 'RPOQV89FQ6*', '......', '......', '......', 'Aquiles Pérez ', '770.13', '086', 'J-29909329-7', '2022-11-30', NULL, 'pago de factura.', '2', '0.00', '0.00', '30/11/2022', '0b0f2872-af4b-40f1-a7d4-ae450930b6f5'),
('', '00082708', 'Efectivo', '', '......', '......', '......', '', '8.51', '181', 'J-31407359-1', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '972199d0-02e8-4d04-824a-892ec34423b2'),
('', '00082711', 'Depósito', '', '......', 'Banco Mercantil USD', '......', '', '290.00', '206', '900', '2022-11-30', NULL, 'Pago abono 290$ en depósito Banco Mercantil...', '2', '0.00', '0.00', '30/11/2022', '17c12c77-158e-438a-aaba-6d4d19476a1c'),
('', 'B1904498', 'Efectivo', '', '......', '......', '......', '', '1117.00', '035', 'J500998279', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '02f02ce6-49b0-4091-91d5-b3dbdba6a21c'),
('', '00083207', 'Zelle', '', '......', '......', '......', 'Ana Carvajal ', '73.00', '211', 'J403510822', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', 'a0a370ad-6347-45a1-b035-dc78f958538d'),
('', '00083358', 'Zelle', 'glygq9omn', '......', '......', '......', 'Pedro reyes', '1100.33', '231', 'J310498873', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '11116bcb-cdeb-438b-a05f-e9f4855911ff'),
('', '00083083', 'Transferencia', '6116624', 'Banco de Venezuela', '......', '......', '', '256.80', '082', 'J409278336', '2022-11-30', NULL, 'Pago de factura 83083', '2', '13.00', '3338.40', '30/11/2022', '244b022b-b412-4a54-99d5-8691c782b05d'),
('', '00082904', 'Efectivo', '', '......', '......', '......', '', '438.95', '229', 'J299075078', '2022-11-30', NULL, 'el cliente cancela 438.95$ en efectivo ', '2', '0.00', '0.00', '30/11/2022', 'b52038f8-28b0-48ee-8ee9-e87cc7ddfcf4'),
('', '00083721', 'Pago Movil', '056731', 'Banesco', '......', '......', '', '284.62', '074', 'J299973939', '2022-11-30', NULL, 'abono a la deuda del cliente ', '2', '13.00', '3700.00', '30/11/2022', '45f397ec-24af-49f0-8588-159fc144ab6f'),
('', 'B1904441', 'Efectivo', '', '......', '......', '......', '', '160.00', '161', 'J401303099', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '9fcba930-8075-4848-a9d5-54970415a8c7'),
('', '00083323', 'Efectivo', '', '......', '......', '......', '', '1160.00', '140', '989', '2022-11-30', NULL, 'pago total de la factura ', '2', '0.00', '0.00', '30/11/2022', '596e5436-4816-442b-acb0-b6e0e013a835'),
('', '00083322', 'Efectivo', '', '......', '......', '......', '', '489.00', '140', 'J306434046', '2022-11-30', NULL, 'pago total de la factura ', '2', '0.00', '0.00', '30/11/2022', '56e8bbf2-f61b-4252-bd30-4ef62e920a00'),
('', '00083029', 'Efectivo', '', '......', '......', '......', '', '1.00', '140', '1342', '2022-11-30', NULL, 'diferencia', '2', '0.00', '0.00', '30/11/2022', 'd8eaf9f2-c347-4054-9ff6-bd3638beb20a'),
('', '00082617', 'Efectivo', '', '......', '......', '......', '', '493.00', '092', 'J402568088', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '5e1340be-8836-496f-9e6f-2506fdc47c3f'),
('', '00082985', 'Transferencia', '06263344', 'Banesco', '......', '......', '', '0.00', '178', 'J410272511', '2022-11-30', NULL, 'pago IVA ( 446 bs )  + pago bruto 1414$ según tasa de la tarde 12,85 bs/$', '2', '12.85', '18717.00', '30/11/2022', '447da2c9-0002-4d80-ac33-4154201138ff'),
('', '00083064', 'Efectivo', '', '......', '......', '......', '', '200.00', '161', 'J408955610', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '1f355ac4-22cc-4bfb-9530-ec8164454798'),
('', '00083380', 'Efectivo', '', '......', '......', '......', '', '100.00', '161', '699', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '5238e00b-9a63-40a6-ad01-ea1446aaf861'),
('', '00083380', 'Pago Movil', '023337796843', 'Banesco', '......', '......', '', '23.00', '161', '699', '2022-11-30', NULL, '', '2', '12.55', '289.00', '29/11/2022', '2ab75524-25d4-4b1d-b93e-58314198fa95'),
('', '00084697', 'Transferencia', '3369369033', 'Banesco', '......', '......', '', '28.14', '161', 'J501249490', '2022-11-30', NULL, 'Pago Iva', '2', '0.00', '287.84', '29/11/2022', '395ea69b-dbe8-4e1d-aefe-16bf4b3ff991'),
('', '00082827', 'Efectivo', '', '......', '......', '......', '', '80.00', '161', 'J075134087', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '19a9fce4-2e59-43f1-a949-c315d2423875'),
('', '00082827', 'Pago Movil', '82550917128', 'Banesco', '......', '......', '', '2.00', '161', 'J075134087', '2022-11-30', NULL, '', '2', '12.50', '25.00', '28/11/2022', '1cb04724-d99e-49ff-a592-9043f0b21553'),
('', '00084057', 'Efectivo', '', '......', '......', '......', '', '155.00', '161', 'J500622201', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '14b30366-fa31-42d6-b175-afc8ffce464c'),
('', '00083427', 'Transferencia', '023338113772', 'Banesco', '......', '......', '', '12.55', '195', 'J306380884', '2022-11-30', NULL, '', '2', '12.75', '160.00', '29/11/2022', 'b900a103-b874-422c-bd9b-4c077b477a17'),
('', '00083198', 'Transferencia', '5490144698309', 'Banco de Venezuela', '......', '......', '', '25.03', '195', 'J412497529', '2022-11-30', NULL, '', '2', '12.75', '319.13', '29/11/2022', '3122d9c7-b697-428b-b0ab-4be680daa086'),
('', '00082926', 'Transferencia', '5490144531333', 'Banco de Venezuela', '......', '......', '', '7.44', '195', 'J298484560', '2022-11-30', NULL, '', '2', '12.75', '94.86', '29/11/2022', 'ee3cf7ee-c191-4550-bcbf-aa8214734607'),
('', '00082177', 'Transferencia', '091936645038', 'Banco de Venezuela', '......', '......', '', '31.13', '195', 'J311712178', '2022-11-30', NULL, '', '2', '12.85', '400.00', '30/11/2022', '8ffb2ebd-7e6e-4823-8b30-53fb80231e6e'),
('', '00083046', 'Efectivo', '', '......', '......', '......', '', '400.00', '225', 'J308747300', '2022-11-30', NULL, 'PAGO DE ESTA FACTURA PENDIENTE $1 PAGO MOVIL', '2', '0.00', '0.00', '29/11/2022', '60a08211-26bf-4a62-8e5a-d3d2672a6d61'),
('', '00083117', 'Efectivo', '', '......', '......', '......', '', '207.00', '225', 'J311870431', '2022-11-30', NULL, 'PAGO TOTAL DE FACTURA / RETENCION ENVIADA ', '2', '0.00', '0.00', '29/11/2022', 'c8a22b03-b7be-4148-bc64-c42adf73aaf1'),
('', '00084349', 'Transferencia', '3369717281', 'Banesco', '......', '......', '', '643.55', '039', 'J317103319', '2022-11-30', NULL, 'Pago de la factura mas el 25% del iva', '2', '12.85', '8269.62', '30/11/2022', '9811eead-cbf0-488c-980d-820de0deec6b'),
('', '00084203', 'Efectivo', '', '......', '......', '......', '', '525.00', '225', 'J314125508', '2022-11-30', NULL, 'PAGA ESTA FACTURA Y LA #84204', '2', '0.00', '0.00', '30/11/2022', '82178724-4db0-463a-a3db-b1012c66ae36'),
('', 'B1904514', 'Efectivo', '', '......', '......', '......', '', '7550.00', '092', 'J401013562', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', 'b6da6ac4-944c-4fa4-93c7-be644c3a87f9'),
('', 'B1904514', 'Efectivo', '', '......', '......', '......', '', '1.00', '092', 'J401013562', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '3bf354a0-34c8-4e38-890f-fa362c0cfe1d'),
('', '00079533', 'Efectivo', '', '......', '......', '......', '', '40.00', '092', 'J308465453', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '8922bacc-e159-4f28-acf3-56424693e12c'),
('', '00077849', 'Efectivo', '', '......', '......', '......', '', '40.00', '065', 'J407051539', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '79b76a35-17fd-4693-a6bd-900e38ecf293'),
('', '00084166', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '464.63', '207', 'V149821682', '2022-11-30', NULL, 'realizó transferencia al banco provincial por bs 5970.50 el 30/11 a tasa 12.85 para un equivalente de 464.63$', '2', '12.85', '5970.50', '30/11/2022', '477d9516-aad8-410e-a612-99c44392f1a4'),
('', '00083814', 'Pago Movil', '000016027', 'Banesco', '......', '......', '', '34.57', '224', 'J412773577', '2022-11-30', NULL, 'pago del iva por pago móvil a Banesco en bolívares de Dismaval, factura 83814. Bs 238.27', '2', '0.00', '138.27', '30/11/2022', '04f095b5-3898-44b4-bd4a-dacb9ed051d3'),
('', 'B1904791', 'Depósito', '1838509682', '......', 'BANCARIBE USD', '......', '', '10000.00', '183', 'V216282228', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '427094ea-776b-43d1-bc2e-164706ccc3b9'),
('', 'B1904692', 'Efectivo', '', '......', '......', '......', '', '587.28', '183', 'V216282228', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '89aae815-57ae-4d1b-ad40-208cea7a0e30'),
('', '00083670', 'Transferencia', '3369740498', 'Banesco', '......', '......', '', '4.82', '039', 'J400493242', '2022-11-30', NULL, '', '2', '12.85', '61.94', '30/11/2022', 'b29de6c2-4d8f-4524-b8e4-f42881f58b70'),
('', '00083207', 'Efectivo', '', '......', '......', '......', '', '70.00', '211', 'J403510822', '2022-11-30', NULL, '0.52 a favor ', '2', '0.00', '0.00', '30/11/2022', '106c3a53-638f-4c3e-bf54-aaa9d995fb4d'),
('', '00082847', 'Pago Movil', '878725780369', 'Banesco', '......', '......', '', '156.50', '203', 'V093706672', '2022-11-30', NULL, '', '2', '12.75', '2000.00', '29/11/2022', 'e17b2f82-c21b-4fcf-a48e-7db25c88da53'),
('', '00082704', 'Efectivo', '', '......', '......', '......', '', '273.00', '203', 'J406055832', '2022-11-30', NULL, '', '2', '0.00', '0.00', '', '438c57c4-d704-48cc-8184-410a00c3f1c2'),
('', '00081999', 'Efectivo', '', '......', '......', '......', '', '91.00', '203', 'V043047066', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '6c64dce9-d14f-4c46-b8a1-b8a8c3b2a299'),
('', '00082000', 'Efectivo', '', '......', '......', '......', '', '288.00', '203', 'V043047066', '2022-11-30', NULL, '', '2', '0.00', '0.00', '', '89250778-9b7b-4fe3-9748-2da770cc4c50'),
('', '00083626', 'Efectivo', '', '......', '......', '......', '', '131.70', '066', 'J-31446303-9', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '0111df17-9551-4d57-ade0-b2c8b920834c'),
('', 'B1905015', 'Efectivo', '', '......', '......', '......', '', '134.61', '191', 'J297319310', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '3fa0eebe-bf76-4d1a-8d2c-cd31ac23629f'),
('', '00083814', 'Efectivo', '', '......', '......', '......', '', '929.00', '224', 'J412773577', '2022-11-30', NULL, 'pago de Dismaval GMD  factura  N° 83814. el monto que resta se le aplica Nota de crédito N° 00009784 de caja # 258 por $ 73.77. con el pago y aplicando nota de crédito el saldo queda en 00', '2', '0.00', '0.00', '30/11/2022', '8a1026ac-c8ed-4551-ae9d-dcf89d6a010d'),
('', '00083819', 'Transferencia', '017751541889', 'Banesco', '......', '......', '', '0.68', '039', 'J501332959', '2022-11-30', NULL, '', '2', '12.85', '8.70', '30/11/2022', 'c2ddc2c9-6af5-4094-90a2-07175d721749'),
('', '00083670', 'Efectivo', '', '......', '......', '......', '', '100.00', '039', 'J400493242', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '865a4158-5a16-4b45-86ad-4cdc0a15833e'),
('', '00083819', 'Efectivo', '', '......', '......', '......', '', '240.00', '039', 'J501332959', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', '928a2f48-c66e-425f-b7f3-f33c65434329'),
('', 'B1905015', 'Zelle', '', '......', '......', '......', 'Ramón Gutiérrez ', '124.89', '191', 'J297319310', '2022-11-30', NULL, 'abono ', '2', '0.00', '0.00', '28/11/2022', '62bec3ba-2449-4b70-a280-a6ae63e73962'),
('', 'B1905015', 'Efectivo', '', '......', '......', '......', '', '10.00', '191', 'J297319310', '2022-11-30', NULL, '', '2', '0.00', '0.00', '30/11/2022', 'cbc67dfa-ce28-4cc4-94e7-8b3924525fc6'),
('', '00081674', 'Zelle', '', 'Banesco', '......', '......', 'simon pineda ', '60.84', '126', '1147', '2022-11-30', NULL, 'pago zelle de bank of américa simon pineda abono final de factura capture de pago pasado a Jenny ', '2', '0.00', '0.00', '30/11/2022', '2fd3442e-4e6d-490e-a991-a38eb449e562'),
('', '00084540', 'Transferencia', '44234941', 'Banesco', '......', '......', '', '1621.79', '066', 'J-29690684-0', '2022-11-30', NULL, '', '2', '12.75', '14488.90', '29/11/2022', '47bdbf6f-f457-4f92-b79c-9542deac61ef'),
('', '00084540', 'Transferencia', '44235144', 'Banesco', '......', '......', '', '1621.79', '066', 'J-29690684-0', '2022-11-30', NULL, '', '2', '12.75', '724.49', '29/11/2022', 'b690d21d-c43c-4dcb-9222-26138808a3ee'),
('', '00084540', 'Transferencia', '44235010', 'Banesco', '......', '......', '', '1621.79', '066', 'J-29690684-0', '2022-11-30', NULL, '25 porciento del iva ', '2', '12.75', '535.06', '29/11/2022', '5de1b08a-e257-49bd-81a1-803ffaea4320'),
('', '00084540', 'Pago Movil', '161965821', 'Banesco', '......', '......', '', '1621.79', '066', 'J-29690684-0', '2022-11-30', NULL, '', '2', '13.00', '2348.00', '', '9c84740d-ff20-49ba-9834-030cfe35d783'),
('', '00084540', 'Pago Movil', '161966346', 'Banesco', '......', '......', '', '1621.79', '066', 'J-29690684-0', '2022-11-30', NULL, '', '2', '13.00', '147.24', '30/11/2022', '89363af4-bdf2-47f1-bbfd-eacef60ea9ea'),
('', '00082404', 'Efectivo', '', '......', '......', '......', '', '500.00', '043', '895', '2022-11-30', NULL, 'ABONO ....', '2', '0.00', '0.00', '30/11/2022', '413cb153-f937-473b-8d43-c697e0eb4f0f'),
('', 'B1904270', 'Transferencia', '23349069436', 'Banesco', '......', '......', '', '1000.00', '067', 'J299628352', '2022-11-30', NULL, '', '2', '13.00', '13000.00', '30/11/2022', '5de61a12-8855-46bd-8e7c-82145867f9ee'),
('', '00083326', 'Efectivo', '', '......', '......', '......', '', '817.22', '043', 'J303638317', '2022-11-30', NULL, 'NO SON AGENTES RET', '2', '0.00', '0.00', '30/11/2022', 'd7f9b9da-8dc3-4a2f-abae-a74b911c75f0'),
('', '00083631', 'Efectivo', '', '......', '......', '......', '', '663.89', '043', 'J303638317', '2022-11-30', NULL, 'NO SON AGENTES ', '2', '0.00', '0.00', '30/11/2022', 'b84c93f8-9476-4b70-9cf2-26304115ea7a'),
('', '00083683', 'Efectivo', '', '......', '......', '......', '', '368.19', '043', 'J299886718', '2022-11-30', NULL, 'No son Agentes ret', '2', '0.00', '0.00', '30/11/2022', '502830a2-4cea-467c-8954-40bf47740c2c'),
('', '00084150', 'Zelle', 'a7k9unwnf', '......', '......', '......', 'Victor Ramirez Pirela', '65.00', '162', 'J-30383151-6', '2022-11-30', NULL, 'Pendiente la retención ', '2', '0.00', '0.00', '30/11/2022', 'f871362b-2643-4d64-81c6-5ca54eca1537'),
('', '00083506', 'Depósito', '000000802', '......', 'Banco Provincial USD', '......', '', '180.00', '179', 'J296762341', '2022-11-30', NULL, 'Depósito del efectivo ', '3', '0.00', '0.00', '29/11/2022', '373c55a8-3711-426f-8083-4618aa534e91'),
('', '00083506', 'Depósito', '000024696', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J296762341', '2022-11-30', NULL, '', '2', '12.75', '70.00', '29/11/2022', '565912ad-7cec-4007-8994-6c00f2510689'),
('', '00083366', 'Transferencia', '851391', 'Banco Bicentenario', '......', '......', '', '178.72', '061', 'J400390257', '2022-11-30', NULL, '', '2', '12.75', '2228.00', '29/11/2022', 'd538df42-572b-456b-b04d-3c4b22799a32'),
('', '00083419', 'Transferencia', '25140', 'Banco Provincial', '......', '......', '', '10.71', '083', 'V031335015', '2022-11-30', NULL, 'pago de iva ', '2', '0.00', '137.75', '30/11/2022', '847dade9-9526-4dcf-9a07-89499e8bcfe8'),
('', '00083419', 'Efectivo', '', '......', '......', '......', '', '108.00', '083', 'V031335015', '2022-11-30', NULL, 'pago de factura', '2', '0.00', '0.00', '30/11/2022', '9ebac1bb-e5e8-4388-b9d2-19e7a8075441'),
('', '00084036', 'Zelle', '', '......', '......', '......', 'Carleynis Torres', '350.00', '224', 'J401808255', '2022-12-01', NULL, 'pago de Cóndor 1025, C.A. por Zelle factura 84036  por $ 350 . Titular de la cuenta  Carleynis Torres.', '2', '0.00', '0.00', '30/11/2022', 'f7bbbab1-775b-4d3c-acf9-01d179a2b29f'),
('', '00082060', 'Transferencia', '23349054314', 'Banesco', '......', '......', '', '13.00', '083', '994', '2022-12-01', NULL, 'abono', '2', '13.00', '169.00', '30/11/2022', 'd778f8b3-d9e3-4c8a-8e7c-86eb845cf388'),
('', '00082060', 'Transferencia', '23349220781', 'Banesco', '......', '......', '', '28.10', '083', '994', '2022-12-01', NULL, 'pago total de factura ', '2', '13.00', '365.30', '30/11/2022', '1ab6b70b-190b-4f3f-bdc6-673efabae94b'),
('', '00082404', 'Transferencia', '3369648772', 'Banesco', '......', '......', '', '1287.81', '043', '895', '2022-12-01', NULL, 'PAGO 25% IVA FACT 82404 Y 82405', '2', '0.00', '1030.99', '30/11/2022', '20692e8e-9f87-40de-a345-725279fe315f'),
('', '00084203', 'Transferencia', '', '......', '......', '......', '', '15.88', '225', 'J314125508', '2022-12-01', NULL, 'PAGO 25% IMPUESTO ESTA FACTURA Y LA #84204 ', '2', '0.00', '188.15', '30/11/2022', '0edda524-b97e-46a9-8838-838aa1e2feeb'),
('', '00083518', 'Efectivo', '', '......', '......', '......', '', '495.00', '225', 'J295763050', '2022-12-01', NULL, 'PAGO COMPLETO DE ESTA FACTURA APLICAR NOTA DE CREDITO #9819 /ABONA A FACTURA # 84811 $17,84', '2', '0.00', '0.00', '30/11/2022', '21dc1216-c594-468f-9f69-e91414a4b871'),
('', '00084486', 'Transferencia', '23348859048', 'Banesco', '......', '......', '', '262.00', '184', 'J297963014', '2022-12-01', NULL, 'Neto + 25% IVA + Flete', '2', '13.00', '3406.00', '30/11/2022', '45ad8858-1042-48bf-851e-189c131e419d'),
('', '00083324', 'Efectivo', '', '......', '......', '......', '', '200.00', '112', 'V169107706', '2022-12-01', NULL, 'abono', '2', '0.00', '0.00', '30/11/2022', '03975b22-910a-4346-95dd-2e329746c1c2'),
('', '00084130', 'Transferencia', '80442', 'Banco Mercantil', '......', '......', '', '443.20', '112', '1043', '2022-12-01', NULL, '', '2', '12.45', '5550.46', '28/11/2022', '0d46af09-0253-4a9e-9140-45926cc904ea'),
('', '00083531', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '5.82', '171', 'V080007724', '2022-12-01', NULL, 'Pago Total de Factura Gracias ', '2', '13.00', '75.00', '30/11/2022', '53f79153-91ef-44d8-aa11-e9d4dbf2b35f'),
('', '00082912', 'Efectivo', '', '......', '......', '......', '', '122.52', '153', 'J500332874', '2022-12-01', NULL, '', '2', '0.00', '0.00', '1/12/2022', '397a7062-1203-484f-bbc3-b4868c3156e8'),
('', '00082573', 'Efectivo', '', '......', '......', '......', '', '58.00', '067', 'J311447431', '2022-12-01', NULL, '', '2', '0.00', '0.00', '1/12/2022', 'fc0860f6-d467-4652-a2bd-556f14832e70'),
('', '00083801', 'Efectivo', '', '......', '......', '......', '', '252.00', '067', 'J310611289', '2022-12-01', NULL, '', '2', '0.00', '0.00', '1/12/2022', 'db0bbf8c-3373-43b3-9631-f2389e4d2519'),
('', '00079882', 'Zelle', 'rp0qv8rdh8', '......', '......', '......', 'Omar aguilar', '625.00', '074', 'V17189450', '2022-12-01', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '30/11/2022', 'e32983b4-cc17-45b2-ad5d-9cf1762c251d'),
('', '00084166', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '800.00', '207', 'V149821682', '2022-12-01', NULL, 'realizó transferencia al provincial el 01/12 (6:00 am) por bs 10280 a tasa 12.85 para un equivalente de 800$ ', '2', '12.85', '10280.00', '1/12/2022', '4078855c-2bc0-4693-b758-f22a27f53031'),
('', '00083814', 'Pago Movil', '738005', 'Banesco', '......', '......', '', '18.17', '224', 'J412773577', '2022-12-01', NULL, 'pago móvil para completar el 25% del iva en bolívares.  el 25% del iva en divisa 34.57 y en Bolívares  296.95  -- 138.27 = 158.68.\n', '2', '0.00', '158.68', '1/12/2022', '09da4884-1e6d-4e63-8c81-e981af795cc6'),
('', '00081340', 'Zelle', 'a51g5vs72 ', '......', '......', '......', '9982', '400.00', '164', 'J314445200', '2022-12-01', NULL, 'Nota: este cliente también notifico este pago a la Srta. Daniela. es un abono a deuda.', '2', '0.00', '0.00', '30/11/2022', 'ddf98690-4f4c-4507-81e2-b2856aafe9eb'),
('', '00083062', 'Zelle', 'nmou9w7q1', '......', '......', '......', 'Empanadas xpressLLC', '150.00', '171', 'V042127643', '2022-12-01', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '25/11/2022', '2afc4ddd-8105-4c66-8ad0-a696058a2269'),
('', '00083137', 'Transferencia', '471700', 'Banco Caribe', '......', '......', '', '30.00', '223', 'J410069376', '2022-12-01', NULL, '', '2', '12.85', '385.50', '30/12/2022', '540de3b5-4e2e-47b4-b2b6-995c3cc0564a'),
('', '00083696', 'Transferencia', '144223050', 'Banco Bicentenario', '......', '......', '', '100.00', '223', 'V206500545', '2022-12-01', NULL, '', '2', '12.85', '1285.00', '30/11/2022', '47e7f60f-6d05-4695-ad13-173e3a165b82'),
('', '00084089', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2022-12-01', NULL, 'pago de 400 $. el cliente es agente de retención  ya cancelado  el 25% el iva ', '2', '0.00', '0.00', '1/12/2022', 'fcc06ac4-edeb-4198-98ab-f2070a582851'),
('', '00084767', 'Transferencia', '1626', 'Banco Nacional de Credito', '......', '......', '', '207.70', '209', 'J311024360', '2022-12-01', NULL, '', '2', '12.75', '2648.49', '29/11/2022', '350bf1e5-3149-4502-91c8-68af481f6e81'),
('', '00083595', 'Efectivo', '', '......', '......', '......', '', '299.00', '018', 'J316983838', '2022-12-01', NULL, '', '2', '0.00', '0.00', '1/12/2022', '4d3473c2-9e80-4448-a1b8-19df8b20749d'),
('', '00082677', 'Efectivo', '', '......', '......', '......', '', '473.00', '067', '117', '2022-12-01', NULL, '', '2', '0.00', '0.00', '1/12/2022', 'bca7aeca-d18d-4218-bcb5-669560d399f4'),
('', '00083988', 'Efectivo', '', '......', '......', '......', '', '300.00', '067', 'J-29780273-8', '2022-12-01', NULL, '', '2', '0.00', '0.00', '1/12/2022', '9031c873-5ac6-4024-9028-33e9aa91a587'),
('', '00082418', 'Efectivo', '', '......', '......', '......', '', '525.00', '067', 'J304362951', '2022-12-01', NULL, '', '2', '0.00', '0.00', '1/12/2022', 'e52024e1-247d-4942-8466-7daae64bf6a1'),
('', '00084203', 'Transferencia', '3369665764', 'Banesco', '......', '......', '', '15.88', '225', 'J314125508', '2022-12-01', NULL, 'PAGO 25% IMPUESTO ESTA Y FACT Y LA #84204', '2', '0.00', '188.13', '30/11/2022', 'ea2280b5-6b38-4e0f-a0e7-d4f058b231a5'),
('', '00084485', 'Transferencia', '23350232695', 'Banesco', '......', '......', '', '300.00', '184', 'J297963014', '2022-12-01', NULL, 'Abono a Neto + 25% IVA + Flete', '2', '13.10', '3930.00', '1/12/2022', '9e166832-deba-408a-9eff-c827c7e700c9'),
('', '00083319', 'Transferencia', '22985717199', 'Banesco', '......', '......', '', '36.31', '018', 'J402796536', '2022-12-01', NULL, '', '2', '8.80', '319.55', '25/10/2022', '971357de-3c79-48fc-a6ed-544aaeb2c30b'),
('', '00083319', 'Transferencia', '22985722555', 'Banesco', '......', '......', '', '2.18', '018', 'J402796536', '2022-12-01', NULL, '', '2', '8.80', '19.25', '25/10/2022', '2ccd75fe-0247-4748-9def-59231283d3ae'),
('', 'B1904270', 'Transferencia', '0025534880066', 'Banco Mercantil', '......', '......', '', '400.00', '067', 'J299628352', '2022-12-01', NULL, '', '2', '13.10', '5240.00', '1/12/2022', '0f3c0706-379b-433d-903e-2c4a416ef7f8'),
('', '00083727', 'Efectivo', '', '......', '......', '......', '', '110.00', '074', 'J314915509', '2022-12-01', NULL, 'pago del cliente', '2', '0.00', '0.00', '1/12/2022', '5f19f857-1479-4e2b-90e6-b7ce17b9be03'),
('', '00084089', 'Transferencia', '3370006556', 'Banesco', '......', '......', '', '300.00', '168', '1229', '2022-12-01', NULL, 'pago de 300 x transferencia finiquitar esta fac lo demás abono de la siguiente ', '2', '13.10', '3930.00', '1/12/2022', '781039c9-f925-4818-b654-561e40ac15ad'),
('', '00082568', 'Efectivo', '', '......', '......', '......', '', '382.00', '161', '1152', '2022-12-01', NULL, '', '2', '0.00', '0.00', '1/12/2022', '7410ba63-49d1-4b00-b8cb-4612accc5e51'),
('', '00084126', 'Transferencia', '9457', 'Banco Nacional de Credito', '......', '......', '', '0.00', '069', 'J303905358', '2022-12-01', NULL, 'pago iva, a partir de esta factura comenzó ser agente de retención ', '2', '0.00', '25.33', '18/11/2022', '173c99c2-1f7e-4eeb-95d2-1cec135f5610'),
('', '00083898', 'Efectivo', '', '......', '......', '......', '', '40.00', '215', 'J299168548', '2022-12-01', NULL, 'abono a factura', '2', '0.00', '0.00', '1/12/2022', '4d724407-4599-4283-a93a-4c5027e158dd'),
('', '00083684', 'Transferencia', '1666', 'Banco Provincial', '......', '......', '', '200.00', '177', 'J-31247197-2', '2022-12-01', NULL, 'abono', '2', '13.10', '2620.00', '1/12/2022', '04c72064-68b2-43d9-9f69-bbc0392a7bb2'),
('', 'B1905284', 'Efectivo', '', '......', '......', '......', '', '1645.00', '117', '374', '2022-12-01', NULL, 'se descontó la nota se crédito número 0373 de fecha 31/10/22', '2', '0.00', '0.00', '1/12/2022', 'cefc63eb-3291-4ad7-b38e-f17e3f8c5b8a'),
('', '00084060', 'Efectivo', '', '......', '......', '......', '', '490.56', '178', 'J304475276', '2022-12-01', NULL, 'pago en efectivo 491$', '2', '0.00', '0.00', '1/12/2022', '2d66c015-e09c-45c3-8fb4-14f47833a4d9'),
('', '00084381', 'Transferencia', '193405591', 'Banco Bicentenario', '......', '......', '', '60.00', '039', 'J-31540010-3', '2022-12-01', NULL, '', '2', '12.85', '771.00', '30/11/2022', 'fbeced79-7933-4347-b184-85dccb8d7422'),
('', '00084381', 'Transferencia', '081453004', 'Banco Bicentenario', '......', '......', '', '39.02', '039', 'J-31540010-3', '2022-12-01', NULL, '', '2', '12.85', '503.72', '1/12/2022', '73117ed1-7d94-4bce-a4d9-9e6a1b1361dc'),
('', '00083673', 'Pago Movil', '23338469048', 'Banesco', '......', '......', '', '42.66', '213', 'J502017372', '2022-12-01', NULL, 'pago de iva, tasa al bcv ', '2', '10.81', '461.16', '1/12/2022', '7d69f1cc-c1b3-4e5a-bbc9-c1afea1598ea'),
('', '00083376', 'Efectivo', '', '......', '......', '......', '', '220.00', '168', 'J412672550', '2022-12-01', NULL, 'pago de 220$ en físico ', '2', '0.00', '0.00', '1/12/2022', '4821fae4-b519-40a7-8ff9-c0b685da1fd4'),
('', '00084556', 'Transferencia', '7280', 'Banesco', '......', '......', '', '0.00', '069', 'J070103736', '2022-12-01', NULL, 'pago 25% iva', '2', '0.00', '192.11', '1/12/2022', '0add2131-5f88-4098-bc7b-3c49e30ec180'),
('', '00084556', 'Zelle', '', '......', '......', '......', 'Claudio moreto', '490.89', '069', 'J070103736', '2022-12-01', NULL, 'pago', '2', '0.00', '0.00', '1/12/2022', 'f32934cf-0b77-4eb7-b370-b7de7682f9e6'),
('', '00083376', 'Efectivo', '5490122595499', '......', '......', '......', '', '19.95', '168', 'J412672550', '2022-12-01', NULL, 'pago se 19.95 x transferencia  a la tasa de la tarde ', '2', '13.15', '262.34', '1/12/2022', '126bda91-3c4a-4ab1-8467-a0393ad617f4'),
('', '00083713', 'Transferencia', '9436', 'Banco Nacional de Credito', '......', '......', '', '124.82', '069', 'J303905358', '2022-12-01', NULL, 'pago total de esta factura, también está cancelando la factura 84126', '2', '13.15', '1641.38', '1/12/2022', '0a9a324c-e66a-4553-bf0e-58fbe742d647'),
('', '00083078', 'Efectivo', '', '......', '......', '......', '', '96.00', '067', 'J413073692', '2022-12-01', NULL, '', '2', '0.00', '0.00', '1/12/2022', '21e0ca16-c12e-4ee8-a4e0-85e4169feaa0'),
('', '00083149', 'Efectivo', '', '......', '......', '......', '', '83.00', '067', 'J409488560', '2022-12-01', NULL, '', '2', '0.00', '0.00', '1/12/2022', '49dda60a-3781-4f70-8258-62f3367aa370'),
('', '00083381', 'Efectivo', '', '......', '......', '......', '', '602.00', '083', 'J304836740', '2022-12-01', NULL, 'pago de ésta factura y de la factura # 83382', '2', '0.00', '0.00', '1/12/2022', 'ecb512cf-0fca-4b28-b75f-df1724bd1fb2'),
('', '00083466', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '20.30', '177', 'V168819176', '2022-12-01', NULL, '', '2', '13.15', '266.94', '1/12/2022', '8381f2bd-47b6-4e1f-9e56-4ad7d39d8b70'),
('', '00083216', 'Efectivo', '', '......', '......', '......', '', '380.00', '161', '678', '2022-12-01', NULL, '', '2', '0.00', '0.00', '1/12/2022', 'b0887a2e-9bc7-41c2-bd30-7a4efd29d2de'),
('', '00083043', 'Transferencia', '092018832263', 'Banco de Venezuela', '......', '......', '', '61.41', '215', 'J305327998', '2022-12-01', NULL, 'esta factura tiene una N/C # 00009773 x 19.90, pago realizado por 811.41 bolívares. ', '2', '13.10', '811.41', '1/12/2022', '160d6d99-f01e-41c6-bb42-6fbe4ea45ed2'),
('', '00084575', 'Transferencia', '4433', 'Banesco', '......', '......', '', '100.00', '069', 'J400335043', '2022-12-01', NULL, 'abono', '2', '13.15', '1315.00', '1/12/2022', '9bb134c2-92fc-4c11-a030-a53006f2bc54'),
('', '00083921', 'Transferencia', '44241080', 'Banesco', '......', '......', '', '435.93', '189', 'J296182566', '2022-12-01', NULL, 'cliente cancelo de más 14,94$ favor cargar a su favor ', '2', '12.75', '5558.14', '29/11/2022', 'e65fee0d-1887-4858-b8cb-4689cf98fea4'),
('', '00084240', 'Transferencia', '979735', 'BFC', '......', '......', '', '913.04', '189', 'J302964750', '2022-12-01', NULL, '', '2', '13.00', '11869.50', '30/11/2022', '5697c332-cd7c-474b-8ed7-b01944fec371'),
('', '00084240', 'Transferencia', '875551', 'BFC', '......', '......', '', '63.24', '189', 'J302964750', '2022-12-01', NULL, 'diferencias de 28,46$ paga del IVA factura 84241', '2', '9.31', '588.79', '22/11/2022', '37b6617e-a3bc-4aee-b57c-249ca55fb9a9'),
('', '00082853', 'Efectivo', '', '......', '......', '......', '', '400.00', '183', 'J296815151', '2022-12-01', NULL, '', '2', '0.00', '0.00', '1/12/2022', 'e831d876-056b-4e7e-8c41-25ca38fe2f77'),
('', '00083602', 'Transferencia', '19185156', 'Banco de Venezuela', '......', '......', '', '1.29', '215', '607', '2022-12-01', NULL, 'transferencia por 16.986.51 bolívares, y la cancelación de la factura 00083603', '2', '13.15', '16986.50', '1/12/2022', 'a0caa7a2-7a53-476a-974f-4ef227853350'),
('', '00083568', 'Depósito', '2454', '......', 'Banco Mercantil USD', '......', '', '171.11', '082', 'J-30594512-8', '2022-12-01', NULL, 'Pago abono a factura 83568', '2', '0.00', '0.00', '30/11/2022', 'ec224e1b-9e61-4348-b16b-e8ab22ade539'),
('', '00083568', 'Efectivo', '', '......', '......', '......', '', '207.00', '082', 'J-30594512-8', '2022-12-01', NULL, 'Pago a factura 83568', '2', '0.00', '0.00', '1/12/2022', '680b3c1b-fc02-4925-930e-8787398511e7'),
('', '00083906', 'Efectivo', '', '......', '......', '......', '', '128.00', '128', 'J500947674', '2022-12-01', NULL, 'Cliente abona $7,52 a la Factura NRO 84462', '2', '0.00', '0.00', '1/12/2022', 'd746f3ea-790d-4251-b044-d719764613c2'),
('', 'B1904601', 'Efectivo', '', '......', '......', '......', '', '221.00', '213', 'J500842899', '2022-12-01', NULL, '', '2', '0.00', '0.00', '1/12/2022', '40405e1b-d41c-4dca-a5e2-dde90a0a083c'),
('', '00081893', 'Efectivo', '', '......', '......', '......', '', '34.33', '049', 'J295237480', '2022-12-01', NULL, 'Pago efectivo saldo pendiente de Alumi Puerto\nFactura 81893\n$ 34,33\n1/12/22/// Emite retención ', '2', '0.00', '0.00', '1/12/2022', '11afbf08-4ce8-43ea-8aa8-8d8ddfb6c8ae'),
('', '00081892', 'Efectivo', '', '......', '......', '......', '', '754.89', '049', 'J295237480', '2022-12-01', NULL, 'Pago efectivo de Alumi Puerto ca Factura 81898\n$ 754,89\n1/12/22///\nEmite retención de ambas facturas\n81892-81893', '2', '0.00', '0.00', '1/12/2022', '81c27b5b-a242-4677-a523-c2555481e547'),
('', '00083110', 'Transferencia', '091943990772', 'Banco de Venezuela', '......', '......', '', '581.32', '049', 'J501164347', '2022-12-01', NULL, 'Pago por transferencia BDV de Corporación Deca ca\nFactura 83110\nBs 7462,51 ... tasa 12,85\n30/11/22///', '2', '12.85', '7462.51', '30/11/2022', 'e2c756e7-ac07-4aa5-8625-5416f106b997'),
('', 'B1904935', 'Efectivo', '', '......', 'Banco Provincial USD', '......', '', '1.00', '211', 'V265003440', '2022-12-01', NULL, '', '2', '0.00', '0.00', '1/12/2022', '47193661-ba80-475f-a58b-476699e7a790'),
('', 'B1904270', 'Transferencia', '23350532538', 'Banesco', '......', '......', '', '200.00', '067', 'J299628352', '2022-12-01', NULL, '', '2', '13.10', '2620.00', '1/12/2022', '70b879d4-72f4-49eb-90a8-490121d8845c'),
('', 'B1904270', 'Transferencia', '092025443119', 'Banco de Venezuela', '......', '......', '', '401.00', '067', 'J299628352', '2022-12-01', NULL, '', '2', '13.10', '5253.10', '1/12/2022', '18a69178-6393-4019-92e9-8fd40033afcd'),
('', '00079017', 'Transferencia', '161934454', 'Banco Nacional de Credito', '......', '......', '', '17.50', '074', 'J304514476', '2022-12-01', NULL, 'pago de diferencia pendiente ', '2', '13.15', '230.12', '1/12/2022', 'e237b284-fd3d-412a-b067-246383710c95'),
('', 'B1904270', 'Efectivo', '', '......', '......', '......', '', '1664.00', '067', 'J299628352', '2022-12-01', NULL, '', '2', '0.00', '0.00', '1/12/2022', 'a827f6e6-7704-4b2d-8578-480553cfbde3'),
('', '00084916', 'Zelle', 'fmfcjulom', '......', '......', '......', 'Betty Fernández ', '1197.40', '231', 'J304021046', '2022-12-01', NULL, '', '2', '0.00', '0.00', '1/12/2022', '00695a50-f904-4906-a8e7-f4d1adb9ee3a'),
('', '00083375', 'Efectivo', '', '......', '......', '......', '', '268.00', '126', 'V033062989', '2022-12-01', NULL, 'descontando nota 9337 por 24,65 pago en efectivo 267,26 cuadrado en monto redondo a 268 ', '2', '0.00', '0.00', '1/12/2022', '1ebe223a-33e6-40df-8fb8-0af8fd675085');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', 'B1904939', 'Efectivo', '', '......', '......', '......', '', '2080.00', '168', '1202', '2022-12-01', NULL, 'paga 2080', '2', '0.00', '0.00', '1/12/2022', '67cfaed9-e89e-4b53-b4c5-dabab5efaa38'),
('', '00084234', 'Zelle', '', '......', '......', '......', 'Yonis Días ', '332.04', '018', 'J309588478', '2022-12-01', NULL, '', '2', '0.00', '0.00', '1/12/2022', '59fecaa7-8442-4d7e-93e0-b2a49d293947'),
('', 'B1904763', 'Transferencia', '3370129858', 'Banesco', '......', '......', '', '79.00', '065', 'J500529600', '2022-12-01', NULL, '', '2', '13.10', '2345.00', '1/12/2022', '948a4ff0-d3c5-4bb9-a555-032f637e08fe'),
('', '00082893', 'Depósito', '33060099', '......', 'Banco Mercantil USD', '......', '', '200.00', '117', 'J412079425', '2022-12-01', NULL, 'abono ', '2', '0.00', '0.00', '1/12/2022', '5e9444a5-1f62-417c-b65e-408ba0324fde'),
('', '00083010', 'Pago Movil', '878904651410', 'Banesco', '......', '......', '', '11.96', '224', '1016', '2022-12-01', NULL, 'pago del 25% del iva de factura  83010 por pago móvil a Banesco en bolívares 98,07', '2', '0.00', '98.07', '1/12/2022', 'e08134c9-3830-49b6-b7ed-648dd4b3d19d'),
('', '00083773', 'Transferencia', '172555799', 'Banco Nacional de Credito', '......', '......', '', '6753.71', '181', 'J-29878020-7', '2022-12-01', NULL, 'pago retención iva y base imponible más flete ', '2', '13.15', '6753.71', '1/12/2022', 'e9555947-1fb0-4660-9a30-4eb9ed09c821'),
('', '00084056', 'Depósito', '', '......', '......', '......', '', '120.00', '117', '755', '2022-12-01', NULL, 'con este monto oaga el pago 25% del IVA ', '2', '0.00', '0.00', '1/12/2022', '54950331-3ae0-4190-ad06-b179568f747e'),
('', '00083788', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '75.00', '171', 'J402176660', '2022-12-01', NULL, 'Abono a factura Gracias ', '2', '11.70', '877.50', '25/11/2022', 'a87e0658-70ae-414a-a44e-1db8a28ef44d'),
('', 'B1904553', 'Transferencia', '23350905702', 'Banesco', '......', '......', '', '4.72', '065', 'J401848095', '2022-12-01', NULL, '', '2', '13.10', '61.35', '1/12/2022', '4040c6d3-8a85-4b71-91b6-76049415976e'),
('', '00083268', 'Efectivo', '', '......', '......', '......', '', '129.13', '065', 'J411059498', '2022-12-02', NULL, '', '2', '0.00', '0.00', '1/12/2022', 'dcd90197-c719-4f46-abc9-696f7643466f'),
('', '00083970', 'Depósito', '01122022', '......', 'Banco Exterior USD', '......', '', '615.00', '180', 'J306586016', '2022-12-02', NULL, '', '2', '0.00', '0.00', '1/12/2022', '69af4ef4-ba64-4b51-8dc5-74e9765f207b'),
('', '00083854', 'Efectivo', '', '......', '......', '......', '', '220.00', '174', 'J406105430', '2022-12-02', NULL, 'Abono a factura ', '2', '0.00', '0.00', '1/12/2022', '18539ddf-a108-468f-a726-170e2ecd98d6'),
('', '00083854', 'Pago Movil', '1140196', 'Banesco', '......', '......', '', '12.85', '174', 'J406105430', '2022-12-02', NULL, 'Pago final de factura 12,85', '2', '13.15', '169.00', '2/12/2022', '64b76fe3-0dea-4d44-99dc-790e732fc499'),
('', '00084256', 'Pago Movil', '878894681374', 'Banesco', '......', '......', '', '87.45', '189', 'J500012012', '2022-12-02', NULL, '', '2', '13.15', '1150.00', '1/12/2022', 'f55061c4-5f7f-4885-83b3-be28bc9b4da1'),
('', '00082992', 'Efectivo', '', '......', '......', '......', '', '23.72', '185', 'J308661848', '2022-12-02', NULL, 'saldo que había quedado por error del cliente al hacer la transferencia ', '2', '0.00', '0.00', '1/12/2022', '6c9af256-62cc-41b5-940a-ba714d413e16'),
('', '00084166', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '200.00', '207', 'V149821682', '2022-12-02', NULL, 'realizó transferencia el 02/12 al provincial por un monto de 2630 bs a tasa 13.15 equivalente a 200$ ', '2', '13.15', '2630.00', '2/12/2022', 'c078d89d-62fa-41d8-a590-5985685597f5'),
('', '00083788', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '37.00', '171', 'J402176660', '2022-12-02', NULL, 'Abono a factura Gracias ', '2', '13.15', '486.55', '1/12/2022', '714d1ce5-c215-41f2-82d9-d082cc64d414'),
('', '00083057', 'Zelle', 'RPOQV4PHTS', '......', '......', '......', 'Marina Andrade', '379.00', '171', 'J090185950', '2022-12-02', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '28/11/2022', '83cb2b85-0c72-4af4-8269-1c40ee1df8c6'),
('', '00083065', 'Zelle', 'RPOQV4WMPK', '......', '......', '......', 'Angel Aguirre', '240.00', '171', 'J308714674', '2022-12-02', NULL, 'Pago Total Factura Gracias ', '2', '0.00', '0.00', '28/11/2022', '3ef4a68b-bcfe-41e0-b8c2-0a37455f8e73'),
('', '00083297', 'Zelle', 'hcvjwwiqp', '......', '......', '......', 'Angel Aguirre ', '163.92', '171', 'J090097031', '2022-12-02', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '28/11/2022', '760dc88b-7877-4ba7-b765-17379f07177d'),
('', '00083271', 'Zelle', '', '......', '......', '......', 'rosmargeneis rodriges', '794.00', '065', 'J411309303', '2022-12-02', NULL, '', '2', '0.00', '0.00', '2/12/2022', '0e55f379-71df-48eb-a1df-9eead60a258f'),
('', 'B1904357', 'Efectivo', '', '......', '......', '......', '', '500.00', '035', '27', '2022-12-02', NULL, 'con este pago paga está factura y abona a la siguiente ese efectivo se le entrego a kasem y en pago 120 $ a las promotoras ', '2', '0.00', '0.00', '1/12/2022', '05bc4d48-8c46-4d61-8162-8d02a24a4d58'),
('', '00084926', 'Transferencia', '0047900049157', 'Banco Mercantil', '......', '......', '', '1316.83', '035', 'J500048130', '2022-12-02', NULL, '', '2', '13.10', '17250.00', '1/12/2022', 'd83dd2c5-ca70-44d2-b38e-6d583067ba65'),
('', '00084926', 'Transferencia', '004700051126', 'Banco Mercantil', '......', '......', '', '1.00', '035', 'J500048130', '2022-12-02', NULL, 'pago de el IVA de esta factura ', '2', '1.00', '2307.00', '1/12/2022', 'e473b0a9-470a-4273-a7f9-a24c77ca93e7'),
('', '00084262', 'Transferencia', '82054658', 'Banco Nacional de Credito', '......', '......', '', '206.73', '065', 'J502052054', '2022-12-02', NULL, '', '2', '13.10', '0.00', '1/12/2022', 'bf647318-3eb5-42d4-9e1c-fa60054c1c29'),
('', '00083010', 'Zelle', 'e9udjmatt', '......', '......', '......', 'Victor  Pereira', '270.00', '224', '1016', '2022-12-02', NULL, 'pago por Zelle para abonar a factura 83010 por $ 270 de Grifemarket ', '2', '0.00', '0.00', '1/12/2022', '54c4d735-1a29-45bb-8d7c-9df4eb6846d3'),
('', '00084262', 'Transferencia', '083934319', 'Banco Nacional de Credito', '......', '......', '', '13.00', '065', 'J502052054', '2022-12-02', NULL, '', '2', '13.10', '170.00', '1/12/2022', '99b1457e-3744-4cb9-92fa-888a4a128d8c'),
('', '00081934', 'Transferencia', '94564636', 'Banesco', '......', '......', '', '111.47', '128', '1062', '2022-12-02', NULL, 'Transferencia directa de Provincial a Banesco', '2', '10.81', '1205.00', '29/11/2022', '8e55b7c0-b1b1-4652-a41c-72b6a7a46c83'),
('', 'B1904075', 'Pago Movil', '000000363304', 'Banesco', '......', '......', '', '469.82', '225', 'J003047970', '2022-12-02', NULL, 'ABONO A ESTA NOTA TASA BCV AUTORIZADO ', '2', '11.07', '774.90', '1/12/2022', 'cbf0c6c9-60c9-40dc-b560-04ae89add3a3'),
('', '00083830', 'Efectivo', '', '......', '......', '......', '', '800.00', '192', '168', '2022-12-02', NULL, 'pago de factura', '2', '0.00', '0.00', '2/12/2022', '7553eeb0-9cb3-4e27-ac5a-ec2f7f06bd15'),
('', '00084172', 'Efectivo', '', '......', '......', '......', '', '465.24', '189', 'J075000587', '2022-12-02', NULL, 'favor aplicar nota de crédito n 9856 monto 14,50$', '2', '0.00', '0.00', '2/12/2022', 'aa47c359-587a-4f56-8b9b-4f08b3efc512'),
('', '00084173', 'Efectivo', '', '......', '......', '......', '', '337.14', '189', 'J075000587', '2022-12-02', NULL, '', '2', '0.00', '0.00', '2/12/2022', 'fcb263e7-3b64-46c3-9a29-6a6172eb9e34'),
('', '00084194', 'Efectivo', '', '......', '......', '......', '', '587.51', '189', 'J075000587', '2022-12-02', NULL, '', '2', '0.00', '0.00', '2/12/2022', '0a585dae-d5fd-423d-93dd-d1dfd52c441e'),
('', '00084194', 'Transferencia', '8041', 'BFC', '......', '......', '', '6.62', '189', 'J075000587', '2022-12-02', NULL, '', '2', '13.63', '90.23', '2/12/2022', '7eb8c1f8-bfc3-4869-a373-c8bf9d79e606'),
('', '00084754', 'Transferencia', '0047900083509', 'Banco Mercantil', '......', '......', '', '189.90', '225', 'J001309993', '2022-12-02', NULL, 'ABONO A ESTA FACTURA ', '2', '13.15', '2035.76', '1/12/2022', '38ef6e3f-36ec-4aec-9800-e16470c50b23'),
('', '00084754', 'Transferencia', '0047900014414', 'Banco Mercantil', '......', '......', '', '189.90', '225', 'J001309993', '2022-12-02', NULL, 'PAGO TOTAL DE ESTA FACTURA / RETENCIÓN ENVIADA ', '2', '13.15', '444.38', '1/12/2022', 'c0c2da85-bfdd-43fd-95d3-8f52f7929d28'),
('', '00083220', 'Efectivo', '', '......', '......', '......', '', '200.00', '192', 'J410650095', '2022-12-02', NULL, 'pago de factura y abono a la siguiente ', '2', '0.00', '0.00', '2/12/2022', 'f5b1bfde-d7d6-4e1f-a87d-2199ac07a475'),
('', '00083089', 'Pago Movil', '878906331648', 'Banesco', '......', '......', '', '20.00', '192', 'J410933313', '2022-12-02', NULL, 'abono', '2', '13.15', '263.00', '1/12/2022', 'b22d0c51-8846-480a-a9d9-70aa3f2dff50'),
('', '00083089', 'Zelle', 'rp0qvcbht3', '......', '......', '......', 'jose faneite', '20.00', '192', 'J410933313', '2022-12-02', NULL, 'abono', '2', '0.00', '0.00', '1/12/2022', 'f0ad1822-228b-4091-81a2-68be318320d6'),
('', '00083010', 'Efectivo', '', '......', '......', '......', '', '41.00', '224', '1016', '2022-12-02', NULL, 'pago de factura 83010 de Grifemarket,  tiene un pedido para enviar.', '2', '0.00', '0.00', '1/12/2022', '607e92bc-ab63-4a7e-aef9-08116077d009'),
('', '00082926', 'Transferencia', '092045613353', 'Banco de Venezuela', '......', '......', '', '75.38', '195', 'J298484560', '2022-12-02', NULL, '', '2', '13.15', '991.25', '1/12/2022', '0ed35128-82ea-467c-b09a-bff5143b8cb8'),
('', '00082926', 'Transferencia', '5490144521535', 'Banco de Venezuela', '......', '......', '', '15.21', '195', 'J298484560', '2022-12-02', NULL, '', '2', '13.15', '200.00', '1/12/2022', '71d50396-9c4a-41c0-8e62-0cd44cfc9bae'),
('', '00083412', 'Transferencia', '3369932593', 'Banesco', '......', '......', '', '197.10', '195', 'J408931850', '2022-12-02', NULL, '', '2', '13.10', '2582.00', '', '0defe52d-3ab7-4986-9aca-f3b01f551002'),
('', '00083412', 'Transferencia', '3369936382', 'Banesco', '......', '......', '', '254.35', '195', 'J408931850', '2022-12-02', NULL, '', '2', '13.10', '3332.00', '1/12/2022', '33944062-dd02-41f8-b773-dc1814183ae5'),
('', '00083412', 'Transferencia', '178964324', 'Banco de Venezuela', '......', '......', '', '76.34', '195', 'J408931850', '2022-12-02', NULL, '', '2', '13.10', '1000.00', '1/12/2022', 'a2aee015-3952-4dde-91d9-61e745e05068'),
('', '00083412', 'Transferencia', '178964469', 'Banco de Venezuela', '......', '......', '', '72.52', '195', 'J408931850', '2022-12-02', NULL, '', '2', '13.10', '950.00', '1/12/2022', '6edc688f-7b03-462c-bae9-8e23832c5020'),
('', '00083412', 'Transferencia', '3370128841', 'Banesco', '......', '......', '', '38.94', '195', 'J408931850', '2022-12-02', NULL, '', '2', '13.15', '512.00', '1/12/2022', '6e48b761-8584-4c6b-968a-efc276eb5b9f'),
('', '00083412', 'Transferencia', '092030259528', 'Banco de Venezuela', '......', '......', '', '84.94', '195', 'J408931850', '2022-12-02', NULL, '', '2', '13.15', '1117.00', '1/12/2022', '2737452d-8165-43db-acdb-f8d16d46e7f7'),
('', '00083198', 'Pago Movil', '023361331680', 'Banesco', '......', '......', '', '47.47', '195', 'J412497529', '2022-12-02', NULL, '', '2', '13.40', '636.03', '2/12/2022', '10cec0e2-7411-4fe3-8649-55ac41717367'),
('', '00084262', 'Transferencia', '', 'Banco Nacional de Credito', '......', '......', '', '205.00', '065', 'J502052054', '2022-12-02', NULL, '', '2', '13.15', '2708.10', '1/12/2022', '7de18041-c62f-4fb1-95fe-a6240ab4d363'),
('', '00084262', 'Transferencia', '083934319', 'Banco Nacional de Credito', '......', '......', '', '13.00', '065', 'J502052054', '2022-12-02', NULL, '', '2', '13.15', '170.00', '1/12/2022', '027dfdf8-0e4d-4267-ba59-7ea0567e9227'),
('', '00083773', 'Transferencia', '172555799', 'Banco Nacional de Credito', '......', '......', '', '6753.71', '181', 'J-29878020-7', '2022-12-02', NULL, 'pago retención iva y base imponible más flete ', '3', '13.15', '6753.71', '1/12/2022', 'd55dcf9f-0834-4c58-9034-b9a2fb9e613c'),
('', '00082639', 'Transferencia', '23361405811', 'Banesco', '......', '......', '', '407.28', '181', 'J-293900000', '2022-12-02', NULL, 'abono de 500$ autorizado por assim ', '2', '11.25', '5625.00', '2/12/2022', '8d0c11f6-5c16-4ba7-aad2-7cf78b9fbefc'),
('', '00083962', 'Efectivo', '', '......', '......', '......', '', '312.00', '185', 'J401842305', '2022-12-02', NULL, 'retenciones enviadas a la compañía ', '2', '0.00', '0.00', '1/12/2022', 'bdb1c8dc-3eb0-4794-806c-477792691915'),
('', 'B1904990', 'Efectivo', '', '......', '......', '......', '', '249.00', '181', 'V107663424', '2022-12-02', NULL, 'aplicar nota de crédito 0426/0427', '2', '0.00', '249.00', '2/12/2022', '9dc434f7-841f-46e7-afbf-bdda92a6c373'),
('', '00083946', 'Efectivo', '', '......', '......', '......', '', '343.00', '117', 'J500944594', '2022-12-02', NULL, 'con este monto pago el 25% del IVA y se descontó la nota de crédito 9853 de fecha 28/11/22 por un monto de 14.80', '2', '0.00', '0.00', '2/12/2022', '994acabe-3a6b-4715-8780-f915a2b981be'),
('', '00083487', 'Efectivo', '', '......', '......', '......', '', '125.00', '117', 'J405886838', '2022-12-02', NULL, '', '2', '0.00', '0.00', '2/12/2022', '53e8b9d3-caf1-4e4c-ac4a-e4af68cb8e89'),
('', '00083487', 'Efectivo', '', '......', '......', '......', '', '0.00', '117', 'J405886838', '2022-12-02', NULL, 'Pago de la diferencia de 0.69 a la tasa de cambio de 13.40', '2', '13.40', '10.00', '2/12/2022', '13fc8d0a-530a-4f55-99bd-d0eb009e2c9d'),
('', '00082301', 'Efectivo', '', '......', '......', '......', '', '200.00', '126', 'J501938903', '2022-12-02', NULL, 'abono a factura', '2', '0.00', '0.00', '2/12/2022', '4ee9d3ca-b15f-4490-aa7a-4d00029a1d14'),
('', '00082301', 'Efectivo', '', '......', '......', '......', '', '200.00', '126', 'J501938903', '2022-12-02', NULL, 'abono a factura', '2', '0.00', '0.00', '2/12/2022', 'e21a60e1-c463-488a-936a-7ef11e2aac77'),
('', '00083184', 'Transferencia', '092143421010', 'Banco de Venezuela', '......', '......', '', '20.12', '195', 'J408642883', '2022-12-02', NULL, '', '2', '13.40', '270.00', '2/12/2022', '32fc2546-4106-4660-a960-ddfab848a804'),
('', '00084082', 'Transferencia', '19230984', 'Banco de Venezuela', '......', '......', '', '200.00', '133', '1304', '2022-12-02', NULL, 'Pago total ', '2', '13.40', '2680.00', '2/12/2022', '7bfd10fd-4b6f-4036-94af-968da5bb1d5a'),
('', '00083817', 'Transferencia', '001067089860', '......', '......', '......', '', '203.34', '009', 'J502421211', '2022-12-02', NULL, 'contraenchapado la candelaria pagó toda la factura en bolívares de Banplus a Banplus\n', '2', '13.40', '2724.76', '2/12/2022', '9ed05944-9dc9-40f5-be46-2a1e6ea18498'),
('', '00084241', 'Transferencia', '2295', 'BFC', '......', '......', '', '821.72', '189', 'J302964750', '2022-12-02', NULL, 'saldo a favor 74,62$', '2', '13.40', '11011.10', '2/12/2022', '84b1faf3-714b-479c-9799-97486584f59b'),
('', '00082727', 'Depósito', '1120059949', 'Bancamiga', '......', '......', '', '536.82', '212', 'J302640253', '2022-12-02', NULL, '', '2', '13.40', '2010.00', '2/12/2022', '961963a6-d0f7-4fa9-8398-abb034afe0bc'),
('', '00082727', 'Depósito', '1120059962', '......', 'Bancamiga USD', '......', '', '381.00', '212', 'J302640253', '2022-12-02', NULL, 'dos depósitos uno en bs 2010 a la taza 13,40', '2', '0.00', '0.00', '2/12/2022', '16550f59-4db4-46b2-955d-d9ddc2c07b99'),
('', '00084664', 'Transferencia', '12188', 'BFC', '......', '......', '', '63.50', '189', 'J302964750', '2022-12-02', NULL, 'favor aplicar nota de crédito n 9883 ', '2', '13.40', '850.90', '2/12/2022', '792335d9-768c-418b-93b5-da9f291714d4'),
('', 'B1905377', 'Transferencia', '7340', 'Banesco', '......', '......', '', '537.53', '112', 'J412437151', '2022-12-02', NULL, '', '2', '13.40', '7202.90', '2/12/2022', '86643564-ec2d-4d2d-8b0a-317cc6e3aade'),
('', '00083721', 'Pago Movil', '162577792', 'Banesco', '......', '......', '', '671.65', '074', 'J299973939', '2022-12-02', NULL, 'paga deuda de esta factura y queda un saldo para abonar a la factura siguiente ', '2', '13.40', '9000.00', '2/12/2022', 'ed59ce56-dbcb-49d5-ac08-fc5ee754c595'),
('', '00082678', 'Efectivo', '', '......', '......', '......', '', '368.00', '067', 'J411769347', '2022-12-02', NULL, '', '2', '0.00', '0.00', '2/12/2022', '95583857-e517-4a90-ada7-1fd24dee93e1'),
('', 'B1904990', 'Zelle', 'Jpm999j6uwwf', '......', '......', '......', 'Alirio albarran', '300.00', '181', 'V107663424', '2022-12-02', NULL, 'abono ', '2', '0.00', '0.00', '2/12/2022', '1019ab0b-231f-4b5d-b7c1-8af7994a41b9'),
('', 'B1904763', 'Transferencia', '3370129858', 'Banesco', '......', '......', '', '179.00', '065', 'J500529600', '2022-12-02', NULL, '', '2', '13.10', '2345.00', '30/11/2022', '140ad53d-9584-489c-bf64-5b7aef065381'),
('', 'B1904889', 'Efectivo', '3370374144', 'Banesco', '......', '......', '', '200.00', '065', 'J500529600', '2022-12-02', NULL, '', '2', '13.40', '2680.00', '2/12/2022', '9f94e4a7-40be-4485-90e4-d6b4586c2fdb'),
('', 'B1904889', 'Transferencia', '3370410948', '......', '......', '......', '', '102.26', '065', 'J500529600', '2022-12-02', NULL, '', '2', '13.40', '2010.00', '2/12/2022', 'a8b05836-1622-46ca-b48f-456f663b72d9'),
('', '00083933', 'Efectivo', '', '......', '......', '......', '', '460.00', '009', 'J500996241', '2022-12-02', NULL, 'hipódromo norte empezó ha ser contribuyente especial . pagó en efectivo 460$ y los 4$ quedó en pagarlo por pago movil\n', '2', '0.00', '0.00', '2/12/2022', '3c883e12-7665-4287-939c-ca205c593902'),
('', '00084157', 'Pago Movil', '82551032272', 'Banesco', '......', '......', '', '91.42', '189', 'J299088439', '2022-12-02', NULL, '', '2', '13.78', '1259.76', '2/12/2022', '7063574d-54f9-444a-ad8f-b537f6f67452'),
('', '00082816', 'Efectivo', '', '......', '......', '......', '', '354.31', '150', 'J294973256', '2022-12-02', NULL, '', '2', '0.00', '0.00', '1/12/2022', 'de548a53-0d00-416d-8544-56c1422def40'),
('', '00083933', 'Pago Movil', '23361673012', 'Banesco', '......', '......', '', '4.00', '009', 'J500996241', '2022-12-02', NULL, 'hipódromo norte pagó por pago movil\n', '2', '0.00', '50.67', '2/12/2022', '9b33e36b-9529-4899-9f05-265cd19d54da'),
('', '00080817', 'Transferencia', '00009423', 'Banco Provincial', '......', '......', '', '367.35', '226', '1126', '2022-12-02', NULL, 'pago bs 13,50', '2', '13.50', '4959.22', '2/12/2022', '10bb4454-c54d-4359-9746-fe2454d53d24'),
('', '00084576', 'Transferencia', '2709', 'Banesco', '......', '......', '', '34.98', '069', 'J400335043', '2022-12-02', NULL, 'pago total', '2', '13.50', '472.23', '2/12/2022', 'a8fba653-2c67-4f15-a2e5-20c6755a01a7'),
('', '00082785', 'Pago Movil', '878979279026', 'Banesco', '......', '......', '', '300.00', '192', 'J-293800226', '2022-12-02', NULL, 'abono', '2', '13.40', '4020.00', '2/12/2022', 'b8f187b4-d567-4cb8-8330-b3d3af9e3755'),
('', '00083167', 'Transferencia', '01765742093', 'Banesco', '......', '......', '', '4.96', '194', 'J402356765', '2022-12-02', NULL, 'pago del 25% de IVA\ntransferencia desde Banesco ', '2', '0.00', '42.05', '11/12/2022', '80569c62-ebc7-4028-9042-2f3cbd964100'),
('', '00083684', 'Transferencia', '5584', 'Banesco', '......', '......', '', '300.00', '177', 'J-31247197-2', '2022-12-02', NULL, '', '2', '13.40', '4020.00', '2/12/2022', '1f7ff96f-406a-42fc-893a-6f0505e8d97f'),
('', '00082785', 'Depósito', '132753983', '......', 'BNC USD', '......', '', '300.00', '192', 'J-293800226', '2022-12-02', NULL, 'pago final factura el resto abono a la siguiente', '2', '0.00', '0.00', '2/12/2022', '80bd27b4-a2ad-4aee-91fc-7746689ed077'),
('', '00082149', 'Efectivo', '', '......', '......', '......', '', '145.09', '153', 'J408422522', '2022-12-02', NULL, '', '2', '0.00', '0.00', '2/12/2022', '18b4aa3c-6384-4347-9c87-f6533ad19672'),
('', '00082838', 'Efectivo', '', '......', '......', '......', '', '481.00', '164', 'J410917415', '2022-12-02', NULL, 'Nota: Con este monto queda pagada su factura totalmente.', '2', '0.00', '0.00', '2/12/2022', '3802bb99-67d7-44e8-88df-59208df721a9'),
('', '00083051', 'Efectivo', '', '......', '......', '......', '', '238.00', '067', 'J315993880', '2022-12-02', NULL, '', '2', '0.00', '0.00', '2/12/2022', '2eee1846-fd41-4547-927a-a99528fd55bd'),
('', '00083132', 'Efectivo', '', '......', '......', '......', '', '79.00', '067', 'J315993880', '2022-12-02', NULL, '', '2', '0.00', '0.00', '2/12/2022', '3d01f10f-7bb8-4240-a7a0-d6d2aadde252'),
('', '00083170', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '231.20', '219', 'J302595657', '2022-12-02', NULL, '', '2', '0.00', '0.00', '2/12/2022', '0ccd0a70-7243-4ac4-9e1e-376efb43ccf9'),
('', '00082901', 'Transferencia', '5903', 'Banesco', '......', '......', '', '149.25', '219', 'J-30583378-8', '2022-12-02', NULL, '', '2', '13.40', '2000.00', '2/12/2022', '35440aec-e381-4c6e-b97a-4ddd1713a9cf'),
('', '00084035', 'Pago Movil', '462489', 'Banesco', '......', '......', '', '195.81', '093', 'J402009291', '2022-12-02', NULL, 'tasa BCV ', '2', '11.25', '2202.86', '2/12/2022', 'e6cef90c-4f20-4d76-95dd-c3264db6963e'),
('', '00084018', 'Efectivo', '', '......', '......', '......', '', '400.00', '179', 'J406682187', '2022-12-02', NULL, '', '2', '0.00', '0.00', '2/12/2022', '3c263bb7-7004-42cd-9e46-0f2405f5cbca'),
('', '00084018', 'Transferencia', '5490111519711', 'Banco de Venezuela', '......', '......', '', '35.52', '179', 'J406682187', '2022-12-02', NULL, '', '2', '13.50', '479.52', '2/12/2022', '46165b6b-9f6a-4e4a-bc5b-03c14a66a8cf'),
('', '00082727', 'Depósito', '1120060139', '......', '......', '......', '', '5.00', '212', 'J302640253', '2022-12-02', NULL, 'pago de diferencia ', '2', '0.00', '0.00', '2/12/2022', 'b8a8df15-8450-40d6-9621-7c1e9c67d33c'),
('', '00078093', 'Transferencia', '3370522229', '......', '......', '......', '', '1118.00', '168', 'J302131456', '2022-12-02', NULL, 'pago de dicha factura a bcv para finiquito  de factura  de cliente pasa prepagado por tardar para pagar ', '2', '11.25', '12573.80', '2/12/2022', 'ad23570d-1806-4bb4-93c4-013ab304605a'),
('', '00081615', 'Depósito', '171045038', 'Banco Nacional de Credito', '......', '......', '', '1650.00', '074', 'J409084248', '2022-12-02', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '2/12/2022', '1f6ef76a-59a7-4fdc-a1f5-a9284a43bf17'),
('', '00084106', 'Efectivo', '', '......', '......', '......', '', '100.00', '069', 'J410459441', '2022-12-02', NULL, 'abono', '2', '0.00', '0.00', '2/12/2022', 'b2e88509-23d8-43f0-9f14-c517a711587c'),
('', '00083709', 'Zelle', 'G12HGASI5', '......', '......', '......', 'Ana Teresa Viloria', '110.00', '179', 'J299436933', '2022-12-02', NULL, 'delrosarioana063@gmail.com', '2', '0.00', '0.00', '2/12/2022', '88a9fbf4-c29b-40d8-8eb0-c4c36678e5db'),
('', '00082879', 'Zelle', 'rp0uvgq8p5', '......', '......', '......', 'iraida palencia', '305.00', '192', 'J500061064', '2022-12-03', NULL, 'abono', '2', '0.00', '0.00', '2/12/2022', '68cf159d-f8c1-4a34-a30c-b089910abbc0'),
('', '00083124', 'Transferencia', '3370400337', 'Banesco', '......', '......', '', '455.77', '065', 'J408607956', '2022-12-03', NULL, '', '2', '13.50', '6153.00', '2/12/2022', 'd807bb33-88b6-46e3-b114-0db3d43d3cca'),
('', 'B1904990', 'Zelle', 'e50dz7vn9', '......', '......', '......', 'Alirio albarran ', '200.00', '181', 'V107663424', '2022-12-03', NULL, '', '2', '0.00', '0.00', '2/12/2022', '475046e7-90b1-4b32-af18-6b6619f27f5d'),
('', '00083080', 'Efectivo', '', '......', '......', '......', '', '314.00', '154', 'J-30983114-3', '2022-12-03', NULL, '', '2', '0.00', '0.00', '3/12/2022', 'cf927453-39a6-4a1f-b135-42702807937f'),
('', '00083134', 'Efectivo', '', '......', '......', '......', '', '110.00', '154', 'J-30983114-3', '2022-12-03', NULL, '', '2', '0.00', '0.00', '3/12/2022', '1835fb64-a2ff-4752-b970-c23da36f20e2'),
('', '00083774', 'Efectivo', '', '......', '......', '......', '', '232.00', '154', 'J-30983114-3', '2022-12-03', NULL, '', '2', '0.00', '0.00', '3/12/2022', '255c384c-475a-452b-a00e-88cbf8270223'),
('', '00084003', 'Efectivo', '', '......', '......', '......', '', '200.00', '224', 'J500082843', '2022-12-03', NULL, 'abonó a factura  84003 de Ferrepana . ', '2', '0.00', '0.00', '2/12/2022', '29c97463-e627-45a3-b249-d4f3442b14d8'),
('', '00084288', 'Efectivo', '', '......', '......', '......', '', '167.78', '165', 'V047759508', '2022-12-03', NULL, '', '2', '0.00', '0.00', '3/12/2022', 'fb12ccc4-a943-4bff-bfc2-72d24299b5d2'),
('', '00084051', 'Efectivo', '', '......', '......', '......', '', '267.71', '165', 'J500465394', '2022-12-03', NULL, '', '2', '0.00', '0.00', '3/12/2022', '6f7d2494-009b-4f31-afa4-bf340b0a3b51'),
('', '00084686', 'Transferencia', '0047900037007', 'Banco Mercantil', '......', '......', 'Distribuidora Floricolor Centroccidental, CA.', '0.00', '179', 'J402425384', '2022-12-03', NULL, '', '2', '13.50', '1720.51', '3/12/2022', '3b13a267-c600-4402-aaed-d13e21e66759'),
('', '00084485', 'Pago Movil', '270773', 'Banesco', '......', '......', '', '213.47', '184', 'J297963014', '2022-12-03', NULL, 'Complemento de Neto + 25% IVA + Flete', '2', '13.50', '2881.84', '3/12/2022', 'be1c49c0-2087-4a88-aa9f-1d852b931e21'),
('', 'B1904594', 'Efectivo', '', '......', 'Banco Provincial USD', '......', '', '796.00', '154', 'J409369390', '2022-12-03', NULL, '', '2', '0.00', '0.00', '3/12/2022', 'c0aa804e-f1b2-4c0f-b683-ce26c7bd3a70'),
('', '00082879', 'Zelle', 'rp0qvj6lvr', '......', '......', '......', 'iraida palencia', '31.03', '192', 'J500061064', '2022-12-03', NULL, 'pago final factura ', '2', '0.00', '0.00', '3/12/2022', '7fe079a6-eec1-453f-ae9f-5cbe45003db9'),
('', '00083089', 'Pago Movil', '879047216950', 'Banesco', '......', '......', '', '20.00', '192', 'J410933313', '2022-12-03', NULL, 'pago final factura', '2', '13.50', '286.00', '3/12/2022', '06f9f697-277a-4762-88db-813989550b5d'),
('', '00083640', 'Efectivo', '', '......', '......', '......', '', '120.00', '209', 'J500562870', '2022-12-03', NULL, '', '2', '0.00', '0.00', '3/12/2022', '206056f3-ba0f-4be6-a8e1-13471480de23'),
('', '00084103', 'Transferencia', '4437', 'Banesco', '......', '......', '', '76.24', '069', 'J404976990', '2022-12-04', NULL, 'pago total', '2', '13.50', '1029.24', '4/12/2022', '08c808b0-688b-4da3-93df-0901cb3ced38'),
('', '00083852', 'Zelle', 'Eriz Paz', '......', '......', '......', '', '75.00', '211', 'J299102610', '2022-12-04', NULL, '', '2', '0.00', '0.00', '4/12/2022', 'dec86f06-d000-4ae5-8ed5-ec374660fa56'),
('', '00083852', 'Efectivo', '', '......', '......', '......', '', '95.00', '211', 'J299102610', '2022-12-04', NULL, '', '2', '0.00', '0.00', '4/12/2022', 'ecf6e040-c8a3-4d73-b69f-31887a6e6aa9'),
('', '00083233', 'Efectivo', '', '......', '......', '......', '', '261.00', '178', '1230', '2022-12-05', NULL, 'pago en efectivo 261$', '2', '0.00', '0.00', '1/12/2022', '352b1835-ed57-42e3-aeba-896c74117e79'),
('', '00083233', 'Pago Movil', '000919228', 'Banesco', '......', '......', '', '0.00', '178', '1230', '2022-12-05', NULL, 'pago iva', '2', '0.00', '95.00', '1/12/2022', 'cad1db7b-1603-42ba-842c-88ad744936bb'),
('', '00081615', 'Zelle', '', '......', '......', '......', 'Gabriel gonzalez', '330.00', '074', 'J409084248', '2022-12-05', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '4/12/2022', '91d19233-c1c2-4bd2-8c07-cb20859cfa2e'),
('', '00084536', 'Zelle', '', '......', '......', '......', 'helber Negrete', '590.00', '065', 'J298658550', '2022-12-05', NULL, '', '2', '0.00', '0.00', '2/12/2022', '39659127-9e52-44c7-88e2-2aa71660d1b2'),
('', '00084401', 'Transferencia', '23361302906', 'Banesco', '......', '......', '', '203.88', '207', 'J-31474652-9', '2022-12-05', NULL, 'realizó transferencia al banesco el 02/12 por bs 2732 a tasa 13.40 para un equivalente de 203.88', '2', '13.40', '2732.00', '2/12/2022', '3dd39b29-e9db-4f72-a689-9b5183072a3d'),
('', '00084401', 'Transferencia', '23383564861', 'Banesco', '......', '......', '', '100.00', '207', 'J-31474652-9', '2022-12-05', NULL, 'realizó transferencia al banesco el 04/12 por bs 1350 a tasa 13.50 para un equivalente de 100$', '2', '13.50', '1350.00', '4/12/2022', 'e12c450f-d7fa-4c57-92f2-aaf3a9e927d3'),
('', '00076481', 'Transferencia', '857329', 'Banco Exterior', '......', '......', '', '46.22', '133', 'J400698669', '2022-12-05', NULL, 'Abono', '2', '13.50', '624.00', '5/12/2022', 'a7775ac7-4589-445c-9eeb-0133a1bf090f'),
('', '00083270', 'Efectivo', '', '......', '......', '......', '', '200.00', '067', 'J-31234368-0', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', '1c178c21-fa31-4356-869c-65b0e0c869aa'),
('', '00083284', 'Efectivo', '', '......', '......', '......', '', '209.00', '067', 'J304362951', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', 'f5c1dc40-a610-4298-a724-613047f74fdd'),
('', '00083398', 'Efectivo', '', '......', '......', '......', '', '184.00', '067', 'J315993880', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', 'b9bb80c8-3bd9-4a97-9120-b3572f386a82'),
('', '00083109', 'Efectivo', '', '......', '......', '......', '', '144.00', '067', 'J293861233', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', '5034f9c8-44dc-4278-890f-e956f8fa5def'),
('', '00083152', 'Efectivo', '', '......', '......', '......', '', '20.00', '067', 'J293861233', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', '42afb6ed-2291-43d9-be6c-4af1218118b3'),
('', 'B1905249', 'Transferencia', '5490107964714', 'Banco de Venezuela', '......', '......', '', '222.00', '039', 'J295446390', '2022-12-05', NULL, '', '2', '13.50', '3000.00', '4/12/2022', 'df6d566e-212d-42e4-ad25-39f376538018'),
('', '00083410', 'Zelle', '', '......', '......', '......', 'Heber negrete', '590.00', '065', 'J408110148', '2022-12-05', NULL, '', '2', '0.00', '0.00', '2/12/2022', '7f3bdaa5-83c4-4c0b-989f-7d769d465650'),
('', '00082157', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '500.00', '083', 'J306005501', '2022-12-05', NULL, 'Con esta transferencia se paga ésta factura y se abonan 488,78 $ a la factura # 82158', '2', '13.50', '6750.00', '3/12/2022', '8b98d969-4768-4dc7-8d81-7a378c277036'),
('', '00083236', 'Efectivo', '', '......', '......', '......', '', '260.00', '083', 'V109038314', '2022-12-05', NULL, 'Con éste efectivo se paga ésta factura y se abonan 91,63 $ a la fact # 83226', '2', '0.00', '0.00', '3/12/2022', '49ad5ab3-c824-4ef4-9c24-301a7280d105'),
('', '00083789', 'Zelle', 'rpoqvdnj23', '......', '......', '......', 'ADMARY BROUSSARD', '328.69', '083', 'J090029842', '2022-12-05', NULL, 'pago de factura ', '2', '0.00', '0.00', '2/12/2022', '3e6385d1-a9ae-481a-a811-ba03d92006d4'),
('', '00083410', 'Zelle', '', '......', '......', '......', 'paula faria', '275.00', '065', 'J408110148', '2022-12-05', NULL, '', '2', '0.00', '0.00', '2/12/2022', '156b1b2e-6052-4c66-8a87-a64c81134b60'),
('', '00083497', 'Efectivo', '', '......', '......', '......', '', '400.00', '039', 'J409280292', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', '203eb185-ec7e-431b-a695-249581a04846'),
('', '00083497', 'Transferencia', '00019386', 'Banco Nacional de Credito', '......', '......', '', '259.26', '039', 'J409280292', '2022-12-05', NULL, '', '2', '13.50', '3500.00', '3/12/2022', '6faf018f-c5f6-4479-82bc-713171b3e743'),
('', '00083497', 'Transferencia', '23372560289', 'Banesco', '......', '......', '', '140.74', '039', 'J409280292', '2022-12-05', NULL, '', '2', '13.50', '1900.00', '3/12/2022', '1ef9f8de-c3af-4f2b-8893-41091d4a4f61'),
('', '00083324', 'Efectivo', '', '......', '......', '......', '', '695.21', '112', 'V169107706', '2022-12-05', NULL, '', '2', '0.00', '0.00', '3/12/2022', 'd1c7c552-483f-48a3-93a2-26af7329c208'),
('', '00084163', 'Efectivo', '', '......', '......', '......', '', '642.00', '009', '588', '2022-12-05', NULL, 'puertas Tiuna pagó en efectivo en dólares. pagó base más flete\n', '2', '0.00', '0.00', '5/12/2022', '1e83e95e-f0fb-4988-8a7f-23751cb5c1d7'),
('', 'B1904972', 'Efectivo', '', '......', '......', '......', '', '100.00', '191', 'J407404776', '2022-12-05', NULL, 'abono', '2', '0.00', '0.00', '5/12/2022', '59aefe31-f0d0-4d5e-b484-73edbc5f9867'),
('', '00083873', 'Transferencia', '017777461654', 'Banesco', '......', '......', '', '866.00', '065', 'J502449701', '2022-12-05', NULL, '', '2', '13.85', '12000.00', '5/12/2022', 'c2c52480-aaf1-4cf6-86f8-90e0cb6443c0'),
('', 'B1903412', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '700.00', '128', 'V250459110', '2022-12-05', NULL, 'Tasa BCV \n', '2', '11.69', '8190.00', '5/12/2022', '1e8a5276-756f-4216-8e5d-419db255ddb5'),
('', '00084051', 'Efectivo', '', '......', '......', '......', '', '247.30', '165', 'J500465394', '2022-12-05', NULL, '', '3', '0.00', '0.00', '5/12/2022', 'e4148d60-36c1-498f-a160-f0b1643fa0bc'),
('', '00084051', 'Efectivo', '', '......', '......', '......', '', '247.30', '165', 'J500465394', '2022-12-05', NULL, 'Por favor aplicar Nota de Crédito 9824. 20,41$', '2', '0.00', '0.00', '5/12/2022', '710db69c-76e9-43d5-b4ff-65d42f842144'),
('', '00082711', 'Efectivo', '', '......', '......', '......', '', '200.00', '206', '900', '2022-12-05', NULL, 'Pago en pesos pendiente por cambiar para depositar...', '2', '0.00', '0.00', '5/12/2022', '04e7a1b2-e051-4846-bca9-52f7b7265f4f'),
('', '00083897', 'Efectivo', '', '......', '......', '......', '', '167.00', '171', 'V241958279', '2022-12-05', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '5/12/2022', 'c3b406cb-b6fe-4da0-a4f8-9d2f7493b62b'),
('', '00083244', 'Depósito', '0806', '......', 'Banco Provincial USD', '......', '', '800.00', '177', 'V176043438', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', 'c0442095-ad12-467f-b9a7-ad4ca9dedd13'),
('', '00084328', 'Transferencia', '23394440949', 'Banesco', '......', '......', '', '1138.42', '181', 'J295379218', '2022-12-05', NULL, 'pago iva ', '2', '0.00', '1138.42', '5/12/2022', '89b081de-501e-4f25-a716-dfe3ff897766'),
('', '00084479', 'Efectivo', '', '......', '......', '......', '', '1560.00', '039', 'J299076678', '2022-12-05', NULL, '20 bs en efectivo.', '2', '0.00', '0.00', '5/12/2022', '5bf82f95-eaee-4718-adec-21746caf0923'),
('', '00084654', 'Transferencia', '9663', 'Banesco', '......', '......', '', '342.61', '069', 'J402247923', '2022-12-05', NULL, 'pago, se descontó nota credito N.9851', '2', '13.85', '4745.15', '5/12/2022', '3857d6a7-1612-4581-b6af-9367bc99a3a3'),
('', '00083679', 'Efectivo', '', '......', '......', '......', '', '1.19', '049', 'J306205152', '2022-12-05', NULL, 'Pago efectivo diferencia Inv Marrokai\nFactura 83679\n$ 1,19', '2', '0.00', '0.00', '5/12/2022', 'd5ecd00c-5aa2-4dbb-aca7-80884012c2d2'),
('', '00083678', 'Transferencia', '180003251064', 'Banesco', '......', '......', '', '1063.86', '049', 'J306205152', '2022-12-05', NULL, 'Abono de Inversiones Marrokai Transferencia Banesco Factura 83678\nBs 7000,82 ... tasa 13,50\n2/12/22     Retención ', '2', '13.50', '7000.82', '2/12/2022', 'ed1bf4a5-8f7f-4df8-9ecd-ed8e2d216592'),
('', '00083678', 'Transferencia', '00099331', 'Banco Nacional de Credito', '......', '......', '', '1063.86', '049', 'J306205152', '2022-12-05', NULL, 'Abono de Inversiones Marrokai ca Factura 84678\nTr 00099331 BNC\nBs 5.535,00. ..,. tasa 13,50\n2/12/22 .... Retención ', '2', '13.50', '5535.00', '2/12/2022', 'c9d0392b-33ef-4b2e-a537-bbedb338300f'),
('', '00084080', 'Efectivo', '', '......', '......', '......', '', '327.43', '049', 'V085972320', '2022-12-05', NULL, 'Pago efectivo de Ferretería Yesenia factura 84080\nBs. 327,43\n5/12/22////', '2', '0.00', '0.00', '5/12/2022', '4108008c-b733-4398-abd6-0acb53daf508'),
('', '00083846', 'Efectivo', '', '......', '......', '......', '', '392.75', '049', '1258', '2022-12-05', NULL, 'Pago efectivo de Ferretería Belmira ca factura 83846\n$ 392,75\n5/12/22////', '2', '0.00', '0.00', '5/12/2022', '2acd111c-c825-4dfc-aa88-d43f1a58435b'),
('', '00083696', 'Transferencia', '085644818', 'Banco Bicentenario', '......', '......', '', '135.00', '223', 'V206500545', '2022-12-05', NULL, '', '2', '13.50', '1822.50', '4/12/2022', '334d808c-a698-4828-a58c-1360079b99c0'),
('', '00083137', 'Transferencia', '624962', 'Banco Caribe', '......', '......', '', '44.44', '223', 'J410069376', '2022-12-05', NULL, '', '2', '13.50', '600.00', '3/12/2022', 'ae555b12-1bee-4cef-8b75-fa6b3fa3ae7c'),
('', '00083138', 'Transferencia', '499453', 'Banco Caribe', '......', '......', '', '150.00', '223', 'J410069376', '2022-12-05', NULL, '', '2', '13.50', '2025.00', '4/12/2022', 'a56d67a8-478b-44a2-b36e-b10a9a2b19db'),
('', '00083137', 'Transferencia', '282502', 'Banco Caribe', '......', '......', '', '40.00', '223', 'J410069376', '2022-12-05', NULL, '', '2', '13.85', '554.00', '5/12/2022', 'e1b8e449-5f7c-49df-8c8b-fbd725a485b5'),
('', '00083301', 'Transferencia', 'FT223363V4PQF', '......', '......', 'Banesco Panama', '', '1129.40', '223', 'J502167714', '2022-12-05', NULL, 'pago banesco panana ', '2', '0.00', '0.00', '2/12/2022', '0db73523-e716-413b-a32c-47355d469000'),
('', '00083301', 'Transferencia', 'FT22336XZ01CF', '......', '......', 'Banesco Panama', '', '100.00', '223', 'J502167714', '2022-12-05', NULL, 'Banesco Panamá \n', '2', '0.00', '0.00', '2/12/2022', '8717af6a-f75f-4b06-9c5c-6223c4a0f268'),
('', 'B1905100', 'Efectivo', '', '......', '......', '......', '', '90.82', '191', 'V102831078', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', 'b9c4b7af-2770-43d1-9e45-11a62f4cdac8'),
('', '00083722', 'Pago Movil', '', 'Banesco', '......', '......', '', '277.74', '074', 'J299973939', '2022-12-05', NULL, 'cliente con este pago termina de pagar la deuda completa... aplicar la nota de crédito 00009790 y queda un saldo a favor para próximos pedidos ', '2', '13.85', '3846.70', '5/12/2022', 'ebf1a301-9e4b-4b65-af7e-8cae7a007058'),
('', '00084249', 'Transferencia', '33945521', 'Banesco', '......', '......', '', '348.21', '181', 'V123714250', '2022-12-05', NULL, 'pago iva aplicar nota de crédito número 9899', '2', '0.00', '348.21', '5/12/2022', '9e93c33e-2857-410f-b975-0a3b114aeafd'),
('', '00084249', 'Efectivo', '', '......', '......', '......', '', '206.00', '181', 'V123714250', '2022-12-05', NULL, 'aplicar nota de crédito número 9899', '2', '0.00', '0.00', '5/12/2022', 'a0f0d2b0-a837-480d-a33f-ebe0d723d575'),
('', '00084477', 'Transferencia', '5330440', 'Banco de Venezuela', '......', '......', '', '1726.03', '189', 'J502467513', '2022-12-05', NULL, 'diferencia paga factura 84208,209,210,211', '2', '13.85', '23905.50', '5/12/2022', 'abe36081-c450-4864-9eea-48d8e1e22a11'),
('', '00082177', 'Transferencia', '092365894231', 'Banco de Venezuela', '......', '......', '', '68.00', '195', 'J311712178', '2022-12-05', NULL, '', '2', '13.85', '941.80', '5/12/2022', '0163a303-1da4-4e9e-a22e-a2968325b544'),
('', '00082177', 'Transferencia', '092299983963', 'Banco de Venezuela', '......', '......', '', '50.00', '195', 'J311712178', '2022-12-05', NULL, '', '2', '13.50', '675.00', '4/12/2022', 'c1d6dcb5-9a38-4492-9d6b-ae26c55c030e'),
('', '00083992', 'Transferencia', '3370682902', 'Banesco', '......', '......', '', '1410.26', '195', 'J301160665', '2022-12-05', NULL, '', '2', '13.50', '19038.50', '3/12/2022', 'eae7a9d2-88c0-4611-ac15-5ba2b4ce969f'),
('', '00083926', 'Transferencia', '5490162278118', 'Banco de Venezuela', '......', '......', '', '1281.59', '195', 'J315016320', '2022-12-05', NULL, '', '2', '13.85', '17750.00', '5/12/2022', '91240631-17b4-4968-95da-85cbb8a8cd15'),
('', '00083940', 'Efectivo', '', '......', '......', '......', '', '50.00', '195', 'J311712178', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', '277be459-c658-410e-9417-2a685f1ee261'),
('', '00084318', 'Efectivo', '', '......', '......', '......', '', '190.00', '194', 'J501270430', '2022-12-05', NULL, 'el saldo a favor abonar por favor a la otra factura\nno genera retención ', '2', '0.00', '0.00', '5/12/2022', 'e3db9977-f206-45d9-96ae-e4dcb91419a3'),
('', '00083426', 'Transferencia', '5490167707520', 'Banco de Venezuela', '......', '......', '', '95.47', '195', 'J408757648', '2022-12-05', NULL, '', '2', '13.90', '1327.00', '5/12/2022', '44cf27b0-ca18-4857-bca4-38e8e5c827fb'),
('', '00083064', 'Efectivo', '', '......', '......', '......', '', '74.00', '161', 'J408955610', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', '765b1566-62f6-4f6d-853b-d2f6ffc4ad24'),
('', '00083063', 'Efectivo', '', '......', '......', '......', '', '126.00', '161', 'J408955610', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', 'dd28f7ce-b3af-4f83-a9f6-dece9ca8a605'),
('', '00083613', 'Pago Movil', '246802', 'Banesco', '......', '......', '', '1714.81', '093', 'J095191427', '2022-12-05', NULL, '', '2', '13.50', '67.50', '2/12/2022', '45beb2e3-db3a-45aa-afbb-c9e1b08688ef'),
('', '00083934', 'Efectivo', '223818', 'Banco de Venezuela', '......', '......', '', '610.29', '093', 'J500403607', '2022-12-05', NULL, '', '2', '13.40', '137.89', '2/12/2022', '5970f5f1-a14d-4d0f-a19d-1cbb39944c43'),
('', '00083934', 'Depósito', '116086', '......', 'Bancamiga USD', '......', '', '600.00', '093', 'J500403607', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', 'edc0b4ed-f64a-4809-a344-ab1af30ae4de'),
('', '00083613', 'Depósito', '116585', '......', 'Bancamiga USD', '......', '', '1710.00', '093', 'J095191427', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', 'aabcdd1f-f0c1-4887-a22a-713aec53647a'),
('', '00083297', 'Zelle', 'MJDDMUUG3', '......', '......', '......', 'Jordania Zerpa', '116.00', '171', 'J090097031', '2022-12-05', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '5/12/2022', '4b44b5a6-4f21-4473-9406-817d38cca57d'),
('', '00080382', 'Efectivo', '', '......', '......', '......', '', '380.00', '074', 'J307051205', '2022-12-05', NULL, 'abono a la deuda del cliente, el cliente me va a pasar la retención de iva pendiente de esta factura, el saldo a favor abonar a la siguientes facturas ', '2', '0.00', '0.00', '5/12/2022', 'aa8f4e14-4da5-4a9f-9513-8e653a06e257'),
('', '00082254', 'Depósito', '152110215', '......', 'BNC USD', '......', '', '500.00', '183', 'J412826379', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', '352bedb5-123f-43b4-bd92-69836140d3fc'),
('', '00083840', 'Efectivo', '', '......', '......', '......', '', '511.00', '009', 'J403585768', '2022-12-05', NULL, 'inversíones río maderas pagó en efectivo en dólares. pagando las 2 facturas completa\n', '2', '0.00', '0.00', '5/12/2022', '3869cd6c-54ff-4a23-80c7-5517da476ca8'),
('', '00084260', 'Efectivo', '', '......', '......', '......', '', '550.00', '009', 'J500587864', '2022-12-05', NULL, 'inversíones glorieta pagó en efectivo en dólares. pagando las 2 facturas completa\n', '2', '0.00', '0.00', '5/12/2022', '3861baee-950e-46be-b2cd-b77bc3e00a14'),
('', '00083949', 'Transferencia', '0047900087014', 'Banco Mercantil', '......', '......', '', '301.36', '067', '961', '2022-12-05', NULL, 'el resto del pago ala factura 83989 y 84145', '2', '13.85', '4173.97', '5/12/2022', '71a7af90-3f32-4bd0-8d2f-7a3dd6905837'),
('', '00083494', 'Transferencia', '23394566898', 'Banesco', '......', '......', '', '307.86', '067', 'J410729589', '2022-12-05', NULL, 'el resto del pago ala factura 84146', '2', '13.85', '7657.11', '5/12/2022', 'ed5e7e23-44b6-4140-b0ec-ba7f4a5a81fe'),
('', '00082433', 'Zelle', '', '......', '......', '......', 'Valentina sala.', '100.00', '065', 'J500620110', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', 'd98d3767-3b63-47ba-ba71-550a9081e1c1'),
('', '00083853', 'Efectivo', '', '......', '......', '......', '', '280.00', '179', 'J400594502', '2022-12-05', NULL, '', '2', '13.30', '0.00', '5/12/2022', '8b58f4d4-5bfc-483e-a7d6-7245a4c95b46'),
('', '00083728', 'Transferencia', '23394837007', 'Banesco', '......', '......', '', '176.25', '165', 'J402497172', '2022-12-05', NULL, '', '2', '13.90', '2450.00', '5/12/2022', '0692003c-e5ec-4bcc-8614-c8001212776a'),
('', '00081615', 'Zelle', '', '......', '......', '......', 'José Ricardo molleda', '440.00', '074', 'J409084248', '2022-12-05', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '5/12/2022', '381383f7-a1e6-4126-82e9-da35a339b64f'),
('', '00082171', 'Efectivo', '', '......', '......', '......', '', '180.00', '211', 'J501186375', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', 'b1837ecb-26b2-4496-8266-05272a7d02d5'),
('', '00084280', 'Zelle', 'ppmaxz64v', '......', '......', '......', '', '78.00', '128', 'J412617761', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', 'a91e3741-0dbb-4f3d-a245-a0d734f407f0'),
('', '00084281', 'Efectivo', '', '......', '......', '......', '', '356.00', '211', 'J502227245', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', '7c735605-9218-4c9d-9655-7616fb79ea77'),
('', '00083938', 'Efectivo', '', '......', '......', '......', '', '323.74', '194', 'J500311079', '2022-12-05', NULL, 'se recibe 657.00 $ en efectivo. cancela ambas facturas\ngenera retención \n', '2', '0.00', '0.00', '5/12/2022', 'adc68804-e55a-4023-92d4-6d33414e082b'),
('', '00084989', 'Transferencia', '1109590598', '......', 'Banesco USD', '......', '', '210.00', '183', 'J408233622', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', '37b71cba-42a7-4bca-ae68-001d64a33edf'),
('', '00084989', 'Transferencia', '023394501882', 'Banesco', '......', '......', '', '5.20', '183', 'J408233622', '2022-12-05', NULL, '', '2', '1385.00', '0.00', '5/12/2022', 'cc493a74-a21e-4cc2-9e17-26afe1a9b34a'),
('', 'B1905042', 'Efectivo', '', '......', '......', '......', '', '84.68', '008', '513', '2022-12-05', NULL, '', '2', '0.00', '0.00', '', '13ea78d0-e219-47c8-9bbe-a0c5a39c571f'),
('', 'B1905062', 'Efectivo', '', '......', '......', '......', '', '14.45', '008', '513', '2022-12-05', NULL, '', '2', '0.00', '0.00', '', '4c05d643-98a4-44e5-8414-760dc4ad9bae'),
('', '00084095', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '1053.02', '206', 'V143786036', '2022-12-05', NULL, 'Pago en transferencia banco de Venezuela...', '2', '13.85', '0.00', '5/12/2022', '22a728b7-981b-4c19-9cf1-3b1c5fd26abb'),
('', '00084714', 'Pago Movil', '000000709362', 'Banesco', '......', '......', '', '131.07', '067', 'V104145562', '2022-12-05', NULL, '', '2', '13.85', '1815.32', '5/12/2022', '2de1c2c9-4043-4552-bda0-2ac5e6d17c67'),
('', '00083451', 'Transferencia', '092376562151', 'Banco de Venezuela', '......', '......', '', '1.19', '215', 'J403010404', '2022-12-05', NULL, 'abono a deuda 16.596.70 bolívares  saldo pendiente será en divisa.', '2', '13.90', '16596.60', '5/12/2022', '784d8631-6ca1-45f9-876f-6d3bda3aeae2'),
('', '00083427', 'Transferencia', 'ft223396qykvt', '......', '......', 'Banesco Panama', '', '228.11', '195', 'J306380884', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', '2ef20967-b382-402e-b40f-32c11f0274f7'),
('', '00083853', 'Transferencia', '000021201', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J400594502', '2022-12-05', NULL, '25% del IVA ', '2', '13.90', '90.84', '5/12/2022', 'c520572b-f6dd-4950-999d-a83ec1b72e23'),
('', '00082171', 'Efectivo', '', '......', '......', '......', '', '148.00', '211', 'J501186375', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', '7862fb33-2359-484d-8066-a2efd8565542'),
('', '00082112', 'Efectivo', '', '......', '......', '......', '', '32.00', '211', 'J501186162', '2022-12-05', NULL, '', '2', '0.00', '0.00', '5/12/2022', 'da26c685-7ee5-4e77-aa55-c0708de66edf'),
('', 'B1904843', 'Zelle', 'RP0QVMFVHX', '......', '......', '......', 'Francys Salazar ', '495.00', '191', 'V122259990', '2022-12-05', NULL, 'abono ', '2', '0.00', '0.00', '5/12/2022', '0560b4ca-df72-4c2b-9b01-2580914f3372'),
('', '00083988', 'Transferencia', '000000824', 'Banco Provincial', '......', '......', '', '0.00', '067', 'J-29780273-8', '2022-12-05', NULL, '', '2', '0.00', '90.96', '5/12/2022', '70dd7e48-80e5-4544-9a2e-d99413e78958'),
('', '00084012', 'Transferencia', '43662578', 'Banesco', '......', '......', '', '71.65', '164', 'J296190917', '2022-12-05', NULL, 'Nota: Abono a deuda.', '2', '13.90', '996.00', '5/12/2022', '41ec5c5d-21b8-49b7-93d8-806d56ddc3ae'),
('', '00075636', 'Depósito', '000000815', '......', 'Banco Provincial USD', '......', '', '100.00', '179', 'J500539347', '2022-12-05', NULL, '', '2', '13.90', '0.00', '5/12/2022', 'f41287e5-9897-4aa2-98cc-e4d040ad741a'),
('', '00083436', 'Depósito', '000000809', '......', 'Banco Provincial USD', '......', '', '760.00', '179', 'J409496040', '2022-12-05', NULL, '', '2', '13.90', '0.00', '5/12/2022', 'f5708795-4e79-41a6-9cf2-23526e3db6dd'),
('', '00083629', 'Efectivo', '', '......', '......', '......', '', '80.00', '179', 'J404055444', '2022-12-05', NULL, '', '2', '13.90', '0.00', '5/12/2022', 'be59aa93-d691-4519-a0d7-c259d827dddc'),
('', '00083629', 'Transferencia', '', 'Banco de Venezuela', '......', '......', '', '3.64', '179', 'J404055444', '2022-12-05', NULL, 'Diferencial de Ferre Tocuyo', '2', '13.90', '50.59', '5/12/2022', '7f0e7f4b-f77d-4e0e-8a57-981a652b660e'),
('', '00084106', 'Efectivo', '', '......', '......', '......', '', '150.00', '069', 'J410459441', '2022-12-05', NULL, 'pago', '2', '0.00', '0.00', '5/12/2022', 'c00f2617-df59-4441-9001-8698abb6ba23'),
('', '00079882', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '90.00', '074', 'V17189450', '2022-12-05', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '5/12/2022', '81818930-8ee7-4dea-aafe-911db9a2b9aa'),
('', '00079882', 'Transferencia', '', '......', '......', 'Banesco USA', '', '110.00', '074', 'V17189450', '2022-12-05', NULL, 'abono a la deuda del cliente, transferencia de Paypal a banesco usa', '2', '0.00', '0.00', '5/12/2022', '26907e18-2a41-4387-b453-50f82171c8b4');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', '00079882', 'Transferencia', '5490177506617', 'Banco de Venezuela', '......', '......', '', '489.21', '074', 'V17189450', '2022-12-05', NULL, 'abono a la deuda del cliente ', '2', '13.90', '6800.00', '5/12/2022', '8afe487f-17a5-464b-b47e-2dac6cca97bb'),
('', '00079882', 'Transferencia', '162815052', 'Banco Nacional de Credito', '......', '......', '', '70.80', '074', 'V17189450', '2022-12-05', NULL, 'abono a la deuda del cliente ', '2', '13.90', '984.00', '5/12/2022', '3e70c917-39b0-47bf-a760-14cfbe00f158'),
('', '00079882', 'Efectivo', '', '......', '......', '......', '', '240.00', '074', 'V17189450', '2022-12-05', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '5/12/2022', '7b11eb46-d202-4457-9a79-41db4066aa04'),
('', '00081986', 'Efectivo', '', '......', '......', '......', '', '986.00', '140', 'J500560842', '2022-12-05', NULL, 'pago total de factura ', '2', '0.00', '0.00', '5/12/2022', '21e61295-ef74-4f72-b9ad-0bba53546a9a'),
('', 'B1903412', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '150.00', '128', 'V250459110', '2022-12-05', NULL, 'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora...', '2', '11.69', '1755.00', '5/12/2022', '78020ca3-9913-4ff1-b013-6e5c91d2148e'),
('', '00084220', 'Transferencia', '20406503569679', 'Banco de Venezuela', '......', '......', '', '132.06', '207', 'V145996283', '2022-12-05', NULL, 'realizó transferencia al Venezuela en la mañana (7:46 am) el 05/12 a tasa 13.50 por bs 1782.81 para un equivalente de 132.06', '2', '13.50', '1782.81', '5/12/2022', 'fbd8017d-4ab6-49fe-9bf3-49585a61da59'),
('', '00082865', 'Transferencia', '7720', 'Banco Mercantil', '......', '......', '', '100.00', '069', 'J312780134', '2022-12-06', NULL, 'abono', '2', '13.90', '1390.00', '5/12/2022', '0b5785ba-42da-423b-90d9-40bf4f5351f8'),
('', 'B1904075', 'Depósito', '6547258', 'Banco Exterior', '......', '......', '', '399.82', '225', 'J003047970', '2022-12-06', NULL, 'ABONO A ESTA NOTA / TASA BCV AUTORIZADO ', '2', '11.25', '450.00', '2/12/2022', '0e8fc1e5-3d97-4732-8b2e-6ebf45a69d48'),
('', 'B1904075', 'Pago Movil', '000000405843', 'Banesco', '......', '......', '', '399.82', '225', 'J003047970', '2022-12-06', NULL, 'ABONO A ESTA NOTA / TASA BCV AUTORIZADO ', '2', '11.69', '1870.00', '5/12/2022', 'db7ab6c3-5c47-4d25-82ba-1dc6f3c832be'),
('', 'B1904075', 'Transferencia', '145254071', 'Banco Bicentenario', '......', '......', '', '399.82', '225', 'J003047970', '2022-12-06', NULL, 'ABONO A ESTA NOTA / TASA BCV AUTORIZADO ', '2', '11.69', '1169.00', '5/12/2022', '0e86503c-162f-45d6-b1a3-1c717f66f748'),
('', 'B1904354', 'Transferencia', '30981,11', 'BFC', '......', '......', '', '2288.00', '035', 'J407012231', '2022-12-06', NULL, 'con este pago el cliente paga está factura y la factura b1904307 y abona a la 1904663 el cliente tiene un abono de 400 $ que fue autorizado por kasem para una actividad del mundial que se le aplica a la nota 1904663', '2', '13.50', '30981.10', '2/12/2022', '4ba0e8c2-b436-4e87-a8d9-29c7ca202af0'),
('', '00082971', 'Transferencia', '3371108498', 'Banesco', '......', '......', '', '1299.63', '035', 'J502569944', '2022-12-06', NULL, 'pago a varias facturas ', '2', '13.85', '18000.00', '5/12/2022', 'f9aeb68f-5440-4020-962a-2efef05668e0'),
('', '00082970', 'Transferencia', '337111192', 'BFC', '......', '......', '', '2815.00', '035', 'J502569944', '2022-12-06', NULL, 'pago a varias facturas ', '2', '13.85', '39000.00', '5/12/2022', 'f8e53d87-3027-409d-b8fc-2e7337b2bc68'),
('', '00083938', 'Pago Movil', '879242919718', 'Banesco', '......', '......', '', '323.74', '194', 'J500311079', '2022-12-06', NULL, 'pago correspondiente al 25%del IVA de ambas facturas\npago desde banco Venezuela ', '2', '0.00', '215.85', '5/12/2022', '010a4679-8b7e-415d-b98a-6de19c2676d1'),
('', '00084484', 'Pago Movil', '508278', 'Banesco', '......', '......', '', '400.00', '184', 'J297963014', '2022-12-06', NULL, 'Abono a Neto + 25% IVA + flete ', '2', '13.50', '5400.00', '4/12/2022', '99b5f608-9692-4cdc-8f47-c8acb22e0edc'),
('', '00084484', 'Transferencia', '23384036296', 'Banesco', '......', '......', '', '176.52', '184', 'J297963014', '2022-12-06', NULL, 'Complemento Neto + 25% IVA + flete ', '2', '13.50', '2383.00', '4/12/2022', '65588fb9-2526-4b3d-95b7-2c2c174ca034'),
('', '00083487', 'Transferencia', '5328640', 'Banco de Venezuela', '......', '......', '', '4.74', '117', 'J405886838', '2022-12-06', NULL, 'Pago del 25% del IVA.', '2', '0.00', '40.08', '5/12/2022', '597ee184-913d-430f-a689-85c7e083b7d0'),
('', '00083410', 'Zelle', '', '......', '......', '......', 'leonida chourio', '426.40', '065', 'J408110148', '2022-12-06', NULL, '', '2', '0.00', '0.00', '6/12/2022', '64121a27-7e0c-41f2-a06b-48ec5f2a73e6'),
('', '00084775', 'Efectivo', '', '......', '......', '......', '', '830.07', '203', 'J500405030', '2022-12-06', NULL, 'Pagando Factura nro \n84776 monto 590,10$\n84777 monto 370,10$\n84778 monto 393.49$ \nnota las misma tienen un descuento de prepago de un 5% aprobado por el Sr Kasem ', '2', '0.00', '0.00', '5/12/2022', 'e688888e-90c0-4a99-b75c-f2b7bc35283c'),
('', 'B1905101', 'Efectivo', '', '......', '......', '......', '', '186.00', '203', 'J407533096', '2022-12-06', NULL, '', '2', '0.00', '0.00', '', '19649167-5951-43d8-b490-e5159efeb1ec'),
('', '00082169', 'Efectivo', '', '......', '......', '......', '', '500.00', '203', 'J409801322', '2022-12-06', NULL, 'Pago de de la totalidad fact nro 82169 por 273$ y abono a la factura nro 82563 monto 432,63$ un abono de 227$', '2', '0.00', '0.00', '6/12/2022', '85cb3087-c27a-4b13-ac6e-70a3c94b19a4'),
('', '00084076', 'Transferencia', '3371475550', 'Banesco', '......', '......', '', '102.49', '039', 'J500154437', '2022-12-06', NULL, 'Aplicar nota de crédito ', '2', '14.35', '1470.73', '6/12/2022', '05d91561-1ebd-4fc7-85a4-84dc06f63ad4'),
('', '00069106', 'Efectivo', '', '......', '......', '......', '', '50.00', '224', 'J406934704', '2022-12-06', NULL, 'abonó  50 a factura 69106', '2', '0.00', '0.00', '', '698dd8fc-1106-43b6-b381-9240cf35de9e'),
('', '00084704', 'Efectivo', '', '......', '......', '......', '', '404.00', '171', 'V101062925', '2022-12-06', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '6/12/2022', '1b5fe2b4-6631-40b0-a5c2-acb8041b1e77'),
('', 'B1905092', 'Efectivo', '', '......', '......', '......', '', '907.25', '165', 'V274091920', '2022-12-06', NULL, '', '2', '0.00', '0.00', '6/12/2022', '9c073bea-00c0-4c5e-b384-6a7dc0815f85'),
('', '00084117', 'Depósito', '116233', '......', 'Bancamiga USD', '......', '', '140.00', '093', 'J294431038', '2022-12-06', NULL, '', '2', '0.00', '0.00', '6/12/2022', '2f052b99-4625-4143-b5d1-46eba2706ac0'),
('', '00084402', 'Transferencia', 'FT2234OKF3RGP', '......', '......', 'Banesco Panama', 'Antonio Martinez ', '1000.00', '171', 'J305454213', '2022-12-06', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '6/12/2022', '2a76cb4c-75a1-4e24-8ae4-415cc20f476d'),
('', '00084441', 'Efectivo', '', '......', '......', '......', '', '846.00', '009', '572', '2022-12-06', NULL, 'Maderas imeca pago en efectivo en dólares base más flete. recuerden el descuento del 5%', '2', '0.00', '0.00', '6/12/2022', '66e054fd-f090-49bc-a4e5-73b0f3ef6110'),
('', '00084085', 'Pago Movil', '82551128559', 'Banesco', '......', '......', '', '205.97', '189', 'J299088439', '2022-12-06', NULL, '', '2', '14.35', '2662.49', '6/12/2022', '0ce42a29-3a18-48ec-8114-05443498a62d'),
('', '00083578', 'Efectivo', '', '......', '......', '......', '', '600.00', '133', 'J500681240', '2022-12-06', NULL, '', '2', '0.00', '0.00', '6/12/2022', '0d7083b9-26ff-4401-bf47-aba3a5b5e682'),
('', '00082112', 'Efectivo', '', '......', '......', '......', '', '20.00', '211', 'J501186162', '2022-12-06', NULL, '', '2', '0.00', '0.00', '6/12/2022', 'fb8ac014-9c6c-4309-ad87-f5ec6a102298'),
('', '00083434', 'Efectivo', '', '......', '......', '......', '', '455.00', '092', 'J301268652', '2022-12-06', NULL, 'Aplicar NC-0386/9734/0401', '2', '0.00', '0.00', '6/12/2022', 'cade34fa-f216-49fc-bff2-3536b02699d0'),
('', '00083434', 'Transferencia', '3371484431', 'Banesco', '......', '......', '', '73.72', '092', 'J301268652', '2022-12-06', NULL, 'Pago del IVA ', '2', '8.37', '617.00', '6/12/2022', '2c7864f2-e937-440a-b404-c1a26399dec9'),
('', '00083673', 'Pago Movil', '', 'Banesco', '......', '......', '', '32.81', '213', 'J502017372', '2022-12-06', NULL, '', '2', '13.50', '443.00', '6/12/2022', '948a2263-961e-4cb4-af18-2f94b1d55887'),
('', 'B1905061', 'Pago Movil', '', 'Banesco', '......', '......', '', '278.75', '213', 'J500324723', '2022-12-06', NULL, '', '2', '14.50', '14.50', '6/12/2022', '726b78cc-3db7-4b5c-9b92-3db8037988e0'),
('', '00083858', 'Transferencia', '23394689084', 'Banesco', '......', '......', '', '428.92', '049', 'J297475303', '2022-12-06', NULL, 'Abono por transferencia Banesco de Ferretería Hnos Silva,ca\nFactura 83858\nBs 5015,00 ... tasa 13,90\n5/12/22///', '2', '13.90', '5015.00', '5/12/2022', '05b3f3de-4739-4d91-9cca-7cd38678a532'),
('', '00083678', 'Transferencia', '6216262', 'Banco de Venezuela', '......', '......', '', '135.34', '049', 'J306205152', '2022-12-06', NULL, 'Pago por transferencia de Inv Marrokai ca\nDiferencia Factura 83678 y Cancelación Factura 83978\nRef. 6216262.      BDV\nBs 6.748,55\n5/12/22////\nSe emiten retenciónes', '2', '13.85', '6748.55', '5/12/2022', '4cbd1489-8077-4f13-be79-bb19977ccad8'),
('', '00081974', 'Efectivo', '', '......', '......', '......', '', '200.00', '018', 'J410294701', '2022-12-06', NULL, '', '2', '0.00', '0.00', '5/12/2022', '573574b0-3334-415b-a1d0-aafb815781b4'),
('', '00083996', 'Efectivo', '', '......', '......', '......', '', '100.00', '018', 'J500670281', '2022-12-06', NULL, '', '2', '0.00', '0.00', '6/12/2022', '2fa677cc-8929-4fdc-92f5-7a87de0b3c5e'),
('', '00082158', 'Depósito', '740087448230027', '......', 'Banco Mercantil USD', '......', '', '2019.00', '083', 'J306005501', '2022-12-06', NULL, 'Pago de ésta factura y de las facturas # 82447 y 82448', '2', '0.00', '0.00', '6/12/2022', 'f5e7657e-0aef-4787-bf8b-2648d2f796f0'),
('', '00082936', 'Zelle', 'ojoof0usl', '......', '......', '......', 'Alfonso Villalobos ', '961.67', '018', 'J502166688', '2022-12-06', NULL, '', '2', '0.00', '0.00', '5/12/2022', '1a8c6bca-1895-48ae-b94e-de6825f988c3'),
('', '00082937', 'Zelle', 'b2ky71ns5', '......', '......', '......', 'Alfonso Villalobos ', '438.42', '018', 'J502166688', '2022-12-06', NULL, '', '2', '0.00', '0.00', '6/12/2022', '1611f13f-6f09-49ad-b040-a73c0fd1c97a'),
('', 'B1905073', 'Transferencia', '16773', 'Banco Provincial', '......', '......', '', '450.00', '018', 'J297612041', '2022-12-06', NULL, '', '2', '13.50', '6075.00', '3/12/2022', 'a232d4f6-d8b8-4946-9725-ca071962d946'),
('', 'B1905073', 'Transferencia', '16776', 'Banco Provincial', '......', '......', '', '450.00', '018', 'J297612041', '2022-12-06', NULL, '', '2', '13.50', '6075.00', '4/12/2022', 'fa615ee6-3fd1-431d-bb29-5e83c00099ff'),
('', 'B1904974', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '671.73', '039', 'J500915713', '2022-12-06', NULL, 'aplicar notas de crédito ', '2', '14.35', '9639.32', '6/12/2022', 'd1b88f17-eff2-4405-bd9e-d0c79a3af757'),
('', 'B1905134', 'Efectivo', '', '......', '......', '......', '', '100.00', '191', 'J409832562', '2022-12-06', NULL, 'por favor aplicar nota de crédito #407 y #408 del día 25 Nov 2022. \nsaldo a favor abonar a prox nota. ', '2', '0.00', '0.00', '6/12/2022', '706baa2b-ade0-4a29-bb75-09cd30e96c34'),
('', '00083604', 'Zelle', 'byxrqfkbw', '......', '......', '......', 'Gian mongiovi', '673.24', '209', 'J403535698', '2022-12-06', NULL, '', '2', '0.00', '0.00', '6/12/2022', 'f64fc1f8-d519-452d-8a0a-82756fa42a2a'),
('', '00084502', 'Transferencia', '0428', 'Banco de Venezuela', '......', '......', '', '134.21', '112', '938', '2022-12-06', NULL, 'abono', '2', '13.90', '1869.46', '5/12/2022', 'c684ae32-6c4e-4350-90cd-c30081afa3bc'),
('', '00084502', 'Efectivo', '', '......', '......', '......', '', '32.00', '112', '938', '2022-12-06', NULL, 'en efectivo 32', '2', '0.00', '0.00', '6/12/2022', 'ef2cd15d-5b27-40ee-99ce-86b65d2a7c67'),
('', '00083470', 'Efectivo', '', '......', '......', '......', '', '200.00', '117', 'J404612416', '2022-12-06', NULL, 'abono de 200 euros en efectivo ', '2', '0.00', '0.00', '6/12/2022', 'a37c8bbb-a6d2-457d-9c8c-f1cb35f8e511'),
('', '00083470', 'Efectivo', '', '......', '......', '......', '', '60.00', '117', 'J404612416', '2022-12-06', NULL, 'abono y pago del 25 del IVA ', '2', '0.00', '0.00', '6/12/2022', 'ac67e7b5-9170-421f-9d0c-1bb0f44a0eac'),
('', '00083470', 'Pago Movil', '023405584512', 'Banesco', '......', '......', '', '1.50', '117', 'J404612416', '2022-12-06', NULL, 'Pago de la diferencia de 1.5 a la tasa de 14.35', '2', '14.35', '22.00', '6/12/2022', 'feed1eb4-91c1-45e9-9728-1fd89eb55106'),
('', '00082639', 'Transferencia', '234057558188', 'Banesco', '......', '......', '', '407.28', '181', 'J-293900000', '2022-12-06', NULL, 'pago a tasa del bcv autorizado por assim ', '2', '11.53', '7263.90', '6/12/2022', '256143be-9c22-4aee-9b3b-aef4171a3f67'),
('', '00083649', 'Efectivo', '', '......', '......', '......', '', '250.00', '117', 'J400140234', '2022-12-06', NULL, 'con este pago incluye el 25 % del IVA. hay una diferencia de 1.54 que lo paga por pago móvil a la tasa del día. ', '2', '0.00', '0.00', '6/12/2022', '5ac77192-9dc4-4f44-9b54-f235abfa6d30'),
('', 'B1905061', 'Pago Movil', '40840080', 'Banesco', '......', '......', '', '287.77', '213', 'J500324723', '2022-12-06', NULL, '', '2', '13.90', '4000.00', '6/12/2022', '0796ef7a-e277-4959-9a42-9958cf49b49f'),
('', 'B1905061', 'Transferencia', '113231962', 'Banco Nacional de Credito', '......', '......', '', '394.23', '213', 'J500324723', '2022-12-06', NULL, '', '2', '13.90', '5479.80', '6/12/2022', '2bf2fc24-ae52-4943-8661-f403206bca85'),
('', '00083974', 'Efectivo', '', '......', '......', '......', '', '880.21', '065', 'J297279504', '2022-12-06', NULL, '', '3', '0.00', '0.00', '6/12/2022', '74a0ee35-e8f4-4711-9c7f-9cc4abe89eaf'),
('', '00083800', 'Efectivo', '', '......', '......', '......', '', '805.28', '065', 'J403001545', '2022-12-06', NULL, '', '2', '0.00', '0.00', '6/12/2022', '5a176b32-5458-49d1-8c68-043296e59de2'),
('', '00082563', 'Pago Movil', '0233728150402', 'Banesco', '......', '......', '', '200.00', '203', 'J409801322', '2022-12-06', NULL, '', '2', '13.50', '2700.00', '3/12/2022', '7a6f1057-929a-4db4-b08a-5f2c79bf83da'),
('', '00082563', 'Pago Movil', '023405572203', 'Banesco', '......', '......', '', '71.75', '203', 'J409801322', '2022-12-06', NULL, '', '2', '14.35', '0.00', '6/12/2022', 'a8ef5913-2286-4e2e-b1ff-65b183a0fa63'),
('', '00082847', 'Pago Movil', '', 'Bancamiga', '......', '......', '', '104.52', '203', 'V093706672', '2022-12-06', NULL, '', '2', '14.35', '1500.00', '6/12/2022', 'c7f76eb3-dc97-4c05-848b-df4c7a9a17d7'),
('', '00082848', 'Pago Movil', '518964', 'Bancamiga', '......', '......', '', '155.55', '203', 'V093706672', '2022-12-06', NULL, '', '2', '13.50', '2100.00', '4/12/2022', '7aabdf5a-724c-4e89-8918-0731270250fd'),
('', '00083561', 'Zelle', 'rp0qvhbjft', '......', '......', '......', 'Jhan Urbina', '200.00', '203', 'V057580654', '2022-12-06', NULL, '', '2', '0.00', '0.00', '3/12/2022', '25effffd-54c5-48e3-ab11-582d19ec4faf'),
('', '00082893', 'Depósito', '33060078', '......', 'Banco Mercantil USD', '......', '', '200.00', '117', 'J412079425', '2022-12-06', NULL, 'abono', '2', '0.00', '0.00', '6/12/2022', '7254447a-929a-4d29-afff-12ee21a474bb'),
('', '00084087', 'Efectivo', '', '......', '......', '......', '', '719.00', '178', '1023', '2022-12-06', NULL, 'pago en efectivo 719$', '2', '0.00', '0.00', '6/12/2022', '9517dff2-a861-4e3b-8fba-c5f23a3f1bab'),
('', '00084086', 'Efectivo', '', '......', '......', '......', '', '412.00', '178', '1023', '2022-12-06', NULL, 'pago en efectivo 412$', '2', '0.00', '0.00', '6/12/2022', 'b756398d-bb8d-4660-8b5c-ed2b750974da'),
('', '00083070', 'Efectivo', '', '......', '......', '......', '', '438.00', '178', '1091', '2022-12-06', NULL, 'pago en efectivo 438$', '2', '0.00', '0.00', '6/12/2022', '0613794a-60cf-4cd4-9c9b-e5cf47294882'),
('', '00082761', 'Transferencia', '3371559572', 'Banesco', '......', '......', '', '160.00', '154', 'V154618046', '2022-12-06', NULL, 'abono', '2', '14.35', '2296.00', '6/12/2022', '4bb88dc5-0009-4f32-8e0c-84999699f67f'),
('', '00082761', 'Efectivo', '', '......', '......', '......', '', '140.00', '154', 'V154618046', '2022-12-06', NULL, 'abono', '2', '0.00', '0.00', '6/12/2022', 'c7adad82-57e4-4c42-a29c-1fdc7cbb3eaa'),
('', '00084054', 'Efectivo', '', '......', '......', '......', '', '200.28', '066', 'J500235542', '2022-12-06', NULL, 'pago total', '2', '0.00', '0.00', '6/12/2022', '614d3ca4-7677-4eae-8d5f-3a3dd12c32e3'),
('', '00083992', 'Transferencia', '3371606890', 'Banesco', '......', '......', '', '215.68', '195', 'J301160665', '2022-12-06', NULL, '', '2', '14.55', '3138.14', '6/12/2022', 'fc44481b-39b6-4573-9c73-de9240ab3129'),
('', '00083524', 'Efectivo', '', '......', '......', '......', '', '560.00', '117', 'J500831358', '2022-12-06', NULL, 'con este pago para las dos facturas 84160 y 83524. solo falta el 25% del IVA y las retenciones ', '2', '0.00', '0.00', '6/12/2022', '0b446af0-74ec-440a-9ca9-96638331db67'),
('', '00083533', 'Efectivo', '', '......', '......', '......', '', '860.00', '043', 'V210709343', '2022-12-06', NULL, 'PAGA 2 FACTURAS 83533 Y 534\nDIFE DE 6.70 SERA X PAGO MOVIL', '2', '0.00', '0.00', '6/12/2022', '4eca11da-52ae-48a9-b403-fb0d42484642'),
('', '00083476', 'Efectivo', '', '......', '......', '......', '', '240.00', '049', 'J307450975', '2022-12-06', NULL, 'Abono efectivo de Inversiones Odin ca factura 83476\n$ 240.00\n6/12/22/// Retención ', '2', '0.00', '0.00', '6/12/2022', 'efd72aaf-b3b4-4b9c-8f23-691231eb62dc'),
('', '00084118', 'Transferencia', '', 'Banco Mercantil', '......', '......', '', '216.06', '138', '580', '2022-12-06', NULL, '25% de iva ', '2', '0.00', '151.80', '2/12/2022', 'cb1c3ed1-df23-432c-bc00-96da6af1c19a'),
('', '00082889', 'Efectivo', '', '......', '......', '......', '', '483.26', '138', '502', '2022-12-06', NULL, 'pago factura 483,26$ quedando 16,74$ abonando a factura 83564 ', '2', '0.00', '500.00', '6/12/2022', 'db41f866-7fb9-4b4f-9508-32a38070034e'),
('', '00084136', 'Efectivo', '', '......', '......', '......', '', '792.00', '219', '350', '2022-12-06', NULL, '', '2', '0.00', '0.00', '6/12/2022', '323562c3-09cc-4684-904e-d3ed7dbdb8f6'),
('', '00084276', 'Efectivo', '', '......', '......', '......', '', '658.00', '219', '350', '2022-12-06', NULL, '', '2', '0.00', '0.00', '6/12/2022', '82f0ec75-d032-4207-927d-1d46864764b5'),
('', '00083524', 'Transferencia', '3371637425', 'Banesco', '......', '......', '', '0.00', '117', 'J500831358', '2022-12-06', NULL, 'Pago del 25% del IVA. de las dos facturas 84160 y ', '2', '0.00', '184.79', '6/12/2022', '2b10474b-5583-4a10-bd81-7a70efa94ae7'),
('', '00083649', 'Transferencia', '017786077681', 'Banesco', '......', '......', '', '1.40', '117', 'J400140234', '2022-12-06', NULL, 'Pago de la diferencia de 1.40. a la tasa de 14.55', '2', '14.55', '20.37', '6/12/2022', '62d8629d-494c-4d6c-b7c5-65e47368340d'),
('', '00083065', 'Transferencia', '47900086541', 'Banco Mercantil', '......', '......', '', '1.00', '171', 'J308714674', '2022-12-06', NULL, 'Pago del 25% IVA Gracias ', '2', '0.00', '74.79', '6/12/2022', '8f251ea3-1c25-4b29-9a52-e5311da257c6'),
('', '00082603', 'Efectivo', '', '......', '......', '......', '', '34.82', '082', 'J313600350', '2022-12-06', NULL, 'Pago a factura 82603', '2', '0.00', '0.00', '1/12/2022', '3efbdc7a-f93b-4c98-99e1-7ee99f4ab0b9'),
('', '00083297', 'Transferencia', '47900088760', 'Banco Mercantil', '......', '......', '', '1.00', '171', 'J090097031', '2022-12-06', NULL, 'Pago del 25% IVA Gracias ', '2', '0.00', '93.29', '6/12/2022', 'a625a345-7173-4c07-8d2d-a74d98da1703'),
('', '00083137', 'Transferencia', '720602', 'Banco Caribe', '......', '......', '', '110.00', '223', 'J410069376', '2022-12-06', NULL, '', '2', '14.35', '1578.50', '6/12/2022', 'be469a9b-d8b5-4307-825a-a8e0bfcbf66d'),
('', '00083057', 'Transferencia', '47900090632', 'Banco Mercantil', '......', '......', '', '1.00', '171', 'J090185950', '2022-12-06', NULL, 'Pago del 25% IVA Gracias ', '2', '0.00', '106.39', '6/12/2022', 'fe5ae059-7e13-4a13-a879-f465f5f08343'),
('', '00083659', 'Efectivo', '', '......', '......', '......', '', '120.00', '179', 'J295318626', '2022-12-06', NULL, '', '2', '0.00', '0.00', '6/12/2022', '48958773-6d57-41a9-b1db-ea71b63b0938'),
('', '00083659', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J295318626', '2022-12-06', NULL, '25% del IVA ', '2', '0.00', '37.69', '6/12/2022', '3c747e92-ebce-4b1f-853a-349baf777252'),
('', '00083690', 'Depósito', '585421', '......', '......', '......', '', '100.00', '093', 'J300996921', '2022-12-06', NULL, 'Depósito en BDV...', '2', '0.00', '0.00', '6/12/2022', 'fe9b043b-7687-4c75-8136-f7cdc63e02f3'),
('', '00083690', 'Transferencia', '834753', 'Banco de Venezuela', '......', '......', '', '125.86', '093', 'J300996921', '2022-12-06', NULL, '', '2', '14.35', '201.00', '6/12/2022', 'cd6e0d54-95b8-4e8d-a69f-4368f288ee26'),
('', '00082575', 'Efectivo', '', '......', '......', '......', '', '20.31', '206', 'J298133392', '2022-12-06', NULL, 'Pago Dólar...', '2', '0.00', '0.00', '6/12/2022', '764b7003-948d-4c6c-b907-44152e487177'),
('', '00084066', 'Transferencia', '19451029', 'Banco de Venezuela', '......', '......', '', '181.79', '171', '1127', '2022-12-06', NULL, 'Abono a factura Gracias ', '2', '14.55', '2645.04', '6/12/2022', '469cd0fc-9922-45c2-9d8d-19046fbb76cd'),
('', '00083410', 'Transferencia', 'Silviya villasmil', '......', '......', '......', '', '220.00', '065', 'J408110148', '2022-12-06', NULL, '', '2', '0.00', '0.00', '6/12/2022', 'eeaa9e63-cadd-440a-baaf-ccc3061e4310'),
('', '00081602', 'Efectivo', '', '......', '......', '......', '', '100.00', '177', 'J406704490', '2022-12-06', NULL, 'abono', '2', '0.00', '0.00', '6/12/2022', 'ba598868-a68b-4471-8ff8-9053fbbe8c3c'),
('', 'B1905129', 'Efectivo', '', '......', '......', '......', '', '368.10', '191', 'J406227200', '2022-12-06', NULL, '', '2', '0.00', '0.00', '6/12/2022', '607b6fc2-0561-466f-9c34-c5e1170cad78'),
('', 'B1904996', 'Efectivo', '', '......', '......', '......', '', '450.00', '154', 'J317562550', '2022-12-06', NULL, '', '2', '0.00', '0.00', '6/12/2022', 'b28f3de0-65b1-49b9-b949-6a7945a8a89d'),
('', '00083594', 'Efectivo', '', '......', '......', '......', '', '180.00', '179', 'J303811124', '2022-12-06', NULL, '', '2', '0.00', '0.00', '6/12/2022', 'fb0a107b-3343-40bb-b6a0-5c0cf4a7d0b8'),
('', '00083594', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J303811124', '2022-12-06', NULL, '25% del IVA ', '2', '0.00', '56.98', '6/12/2022', 'cefbd77f-f8e8-4bdc-a239-212b7051fc35'),
('', '00084119', 'Efectivo', '', '......', '......', '......', '', '1000.00', '168', 'J501993530', '2022-12-06', NULL, 'finiquito  de la factura  y lo demás abono de la siguiente ', '2', '0.00', '0.00', '6/12/2022', '9bfa068f-9fc0-4538-84ac-49215d359f71'),
('', '00079882', 'Efectivo', '', '......', '......', '......', '', '400.00', '074', 'V17189450', '2022-12-06', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '6/12/2022', 'b605d2e6-7adf-4fd0-a142-c205e9404d60'),
('', '00079882', 'Zelle', 'rp0qvpjgdt', '......', '......', '......', 'Omar aguilar', '670.00', '074', 'V17189450', '2022-12-06', NULL, 'paga la totalidad de la deuda de esta factura y el saldo que queda a favor abonar a la siguiente factura pendiente ', '2', '0.00', '0.00', '6/12/2022', '013192fc-147e-476a-b988-3d1e494b370e'),
('', '00084339', 'Efectivo', '', '......', '......', '......', '', '141.82', '201', 'J294374867', '2022-12-07', NULL, 'El cliente hace retención del IVA', '2', '0.00', '0.00', '6/12/2022', 'a67dd9ed-87f0-41e9-ab82-86881338773a'),
('', '00084013', 'Transferencia', '11762770', 'Banco de Venezuela', '......', '......', '', '97.07', '164', 'J296190917', '2022-12-07', NULL, 'Nota: está transferencia fue hecha de banco de Venezuela a Banesco.', '2', '14.35', '1393.00', '6/12/2022', '02bb36a7-3c3f-44ed-a95b-c497d09e636e'),
('', '00084084', 'Efectivo', '', '......', '......', '......', '', '110.00', '171', 'V296347597', '2022-12-07', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '6/12/2022', '751671c6-9f82-4903-9835-8224a3f1ea52'),
('', '00083154', 'Efectivo', '', '......', '......', '......', '', '41.00', '067', 'J406646229', '2022-12-07', NULL, '', '2', '0.00', '0.00', '7/12/2022', '4bcf705c-1d4f-477b-a48c-73adab09caf1'),
('', '00082087', 'Depósito', '151426252', '......', 'BNC USD', '......', '', '920.00', '128', 'J502261397', '2022-12-07', NULL, '', '2', '0.00', '0.00', '6/12/2022', '06e63e8e-ab36-4c28-945d-870e52f2de48'),
('', '00084023', 'Zelle', 'hz4o4gk5p', '......', '......', '......', 'José Ferrer', '205.90', '092', 'J-29663653-2', '2022-12-07', NULL, '', '2', '0.00', '0.00', '7/12/2022', '7263fc87-4d36-40ec-ba78-5db08e2ff4bf'),
('', '00083708', 'Zelle', '11959456', '......', '......', '......', 'Teodoro Belandria', '150.00', '092', 'J085253319', '2022-12-07', NULL, '', '2', '0.00', '0.00', '7/12/2022', '327c4353-fa05-471e-b932-d81e40c03c35'),
('', 'B1904075', 'Transferencia', '112929781', 'Banco Nacional de Credito', '......', '......', '', '99.82', '225', 'J003047970', '2022-12-07', NULL, 'ABONO A ESTA NOTA / TASA BCV AUTORIZADO ', '2', '11.53', '1100.00', '6/12/2022', 'f21d1092-f8a8-4517-acb0-85010f1d4914'),
('', 'B1904075', 'Pago Movil', '000000741382', 'Banesco', '......', '......', '', '99.82', '225', 'J003047970', '2022-12-07', NULL, 'PAGO TOTAL DE ESTA NOTA / TASA BCV AUTORIZADO', '2', '11.53', '53.00', '6/12/2022', 'efdf9579-5af4-490f-92ef-690ddc522a04'),
('', 'B1904882', 'Efectivo', '', '......', '......', '......', '', '1735.00', '225', '836', '2022-12-07', NULL, 'PAGO ESTA NOTA $448.09 PAGO NOTA #4884 $1262.49 Y ABONO A LA NOTA #4897 $24.42 ', '2', '0.00', '0.00', '6/12/2022', '1f6d7cc7-9ece-4528-b04e-c6bca4c7b3d9'),
('', '00082582', 'Depósito', '819', '......', 'Banco Provincial USD', '......', '', '650.00', '083', 'J403311633', '2022-12-07', NULL, 'abono', '2', '0.00', '0.00', '6/12/2022', 'ec75ed24-8eb8-49a3-9d9d-e106db1427ce'),
('', '00082087', 'Zelle', 'h3dkrzog', '......', '......', '......', 'Grupo El Kantar Corp ', '50.00', '128', 'J502261397', '2022-12-07', NULL, '', '2', '0.00', '0.00', '7/12/2022', 'cfe508a7-8d75-4c77-ad5a-f1a0732d4af3'),
('', '00084110', 'Efectivo', '', '......', '......', '......', '', '115.00', '092', 'J300319458', '2022-12-07', NULL, '', '2', '0.00', '0.00', '7/12/2022', 'b3341555-007c-4700-ad43-9cc21c1286cf'),
('', '00084437', 'Efectivo', '', '......', '......', '......', '', '665.28', '225', 'J304144890', '2022-12-07', NULL, 'PAGO COMPLETO DE LA FACTURA NO EMITE RETENCION  / APLICAR NOTA DE CREDITO # 9884 ', '2', '0.00', '0.00', '6/12/2022', '26b67802-80b7-4dd1-ba4f-eb453b451b15'),
('', 'B1904797', 'Efectivo', '', '......', '......', '......', '', '100.00', '099', 'J408286661', '2022-12-07', NULL, 'abono a deuda de 100$ en efectivo', '2', '0.00', '0.00', '7/12/2022', '38ddb112-e0da-4041-96d3-78e3090fb1d9'),
('', '00083046', 'Pago Movil', '000001720', 'Banesco', '......', '......', '', '1.19', '225', 'J308747300', '2022-12-07', NULL, 'PAGO TOTAL DE ESTA FACTURA ', '2', '14.85', '17.67', '7/12/2022', 'b9009ecc-30c8-49e3-b87f-a68ee9e9766c'),
('', '00084081', 'Efectivo', '', '......', '......', '......', '', '334.72', '225', 'J304144890', '2022-12-07', NULL, 'ABONO A ESTA FACTURA /PENDIENTE $27.63', '2', '0.00', '0.00', '7/12/2022', '6e431201-7469-49d2-9c9b-47ca9e5947bc'),
('', '00083791', 'Efectivo', '', '......', '......', '......', '', '215.00', '225', 'J315197308', '2022-12-07', NULL, 'PAGO ESTA FACTURA Y LA FACT # 84072 / PENDIENTE $1 PAGO MOVIL ', '2', '0.00', '0.00', '7/12/2022', 'fe5f870d-645a-45c2-9d67-010f946f7213'),
('', '00082195', 'Efectivo', '', '......', '......', '......', '', '200.00', '133', 'J502284702', '2022-12-07', NULL, '', '2', '0.00', '0.00', '7/12/2022', '2956c507-e1dc-44d9-a343-3a06919e551e'),
('', '00083791', 'Pago Movil', '000001721', 'Banesco', '......', '......', '', '91.93', '225', 'J315197308', '2022-12-07', NULL, 'PAGO TOTAL DE LA FACT #84072 ', '2', '14.85', '14.85', '7/12/2022', 'd6ee8416-e003-47af-aa6c-6f752c442c5a'),
('', '00084118', 'Efectivo', '', '......', '......', '......', '', '200.00', '138', '580', '2022-12-07', NULL, '', '2', '0.00', '0.00', '6/12/2022', 'bf3a5237-49e1-453c-a53d-f4568fca55bd'),
('', '00084780', 'Transferencia', '3371770494', 'Banesco', '......', '......', '', '159.74', '225', 'J400249813', '2022-12-07', NULL, 'PAGO TOTAL DE ESTA NOTA / PENDIENTE RETENCION ', '2', '14.55', '2092.00', '6/12/2022', 'bf26414e-282c-4a17-8cc9-bd79d5e8f928'),
('', '00083138', 'Transferencia', '633031', 'Banco Caribe', '......', '......', '', '50.00', '223', 'J410069376', '2022-12-07', NULL, '', '2', '14.85', '742.50', '7/12/2022', '88ecad34-6c8f-420a-a549-5279518ab611'),
('', '00083918', 'Efectivo', '', '......', '......', '......', '', '100.00', '194', 'J299114316', '2022-12-07', NULL, 'abono a la deuda', '2', '0.00', '0.00', '7/12/2022', 'cc57531f-3615-4333-b3c4-7072628387e1'),
('', '00084413', 'Pago Movil', '879393889201', 'Banesco', '......', '......', '', '1032.28', '189', 'J500778783', '2022-12-07', NULL, '', '2', '14.85', '15329.40', '7/12/2022', '311db774-0e66-4327-90c3-89a2b7605e83'),
('', '00084405', 'Efectivo', '', '......', '......', '......', '', '745.06', '189', 'J075095120', '2022-12-07', NULL, 'nota pendiente por descontar 54,11$ por faltante ', '2', '0.00', '0.00', '7/12/2022', '10feca08-8a51-4108-b20e-ba54448ca9dc'),
('', '00084407', 'Efectivo', '', '......', '......', '......', '', '143.09', '189', 'J075095120', '2022-12-07', NULL, '', '2', '0.00', '0.00', '7/12/2022', 'e44547c6-e314-4b77-b856-5e0dffadd09d'),
('', '00081435', 'Efectivo', '116362', '......', 'Bancamiga USD', '......', '', '10.00', '093', 'J316452778', '2022-12-07', NULL, '', '2', '0.00', '0.00', '7/12/2022', 'b470083b-d720-431e-9083-03126b895624'),
('', '00084598', 'Transferencia', '3682', 'Banco Nacional de Credito', '......', '......', '', '76.11', '069', 'J315520508', '2022-12-07', NULL, 'pago base imponible  más flete', '2', '14.85', '1130.25', '7/12/2022', 'e7420bf4-2eff-4061-a6cf-726705f059ae'),
('', '00084598', 'Transferencia', '3813', 'Banco Nacional de Credito', '......', '......', '', '0.00', '069', 'J315520508', '2022-12-07', NULL, 'pago 25% monto del iva', '2', '0.00', '29.48', '7/12/2022', 'fa5c1674-bf55-4ee7-b567-10f4f4cebb83'),
('', '00084581', 'Efectivo', '', '......', '......', '......', '', '200.00', '069', 'J405685980', '2022-12-07', NULL, 'pago total, le qda saldo a favor de 11,07$', '2', '0.00', '0.00', '7/12/2022', '7494f00f-3d71-404f-b7c4-eebf1d364f5d'),
('', '00083453', 'Efectivo', '', '......', '......', '......', '', '100.00', '126', '1299', '2022-12-07', NULL, '', '2', '0.00', '0.00', '7/12/2022', '25ea434f-d91f-4326-86f1-2d8eeea57189'),
('', '00084270', 'Efectivo', '', '......', '......', '......', '', '294.90', '065', 'J501589186', '2022-12-07', NULL, '', '2', '0.00', '0.00', '7/12/2022', '8b3c5198-7f90-487f-a029-4354bcb40c09'),
('', '00083507', 'Efectivo', '', '......', '......', '......', '', '40.00', '162', 'J309782410', '2022-12-07', NULL, '', '2', '0.00', '0.00', '7/12/2022', 'f42e35d9-194f-40a1-8a25-8bd66369b591'),
('', '00083032', 'Efectivo', '', '......', '......', '......', '', '200.00', '126', 'V182095571', '2022-12-07', NULL, 'abono a factura en dólares ', '2', '0.00', '0.00', '7/12/2022', 'c5349a00-db62-46a4-a407-ec0cfb47231b'),
('', '00083389', 'Transferencia', '0047900060685', 'Banco Mercantil', '......', '......', '', '514.81', '215', 'J296418810', '2022-12-07', NULL, '6.892.92 bolivares, el 25% de iva fue pagado a tasa banco central a tasa 11.86 total 200.68, de este pago le queda un monto de 49.98 bolivares por la diferencia de tasa. para que sea abonado a la factura que le queda pendiente por favor. el lo podio así, una guerra para que pagara la tasa nuestra', '2', '14.85', '6892.92', '7/12/2022', 'ad197f75-fc98-440a-b5ff-ae420b92bf53'),
('', 'B1905106', 'Efectivo', '', '......', '......', '......', '', '118.00', '099', 'J302695287', '2022-12-07', NULL, 'recibiendo 118$ en efectivo\nel monto a pagar es 145,81 pero el cliente se descontó 27,84$ de una nota de crédito nro. 8871', '2', '0.00', '0.00', '7/12/2022', '28588580-3719-46ca-b45b-b6f7f996eb5c'),
('', '00082848', 'Pago Movil', '023416772478', 'Banesco', '......', '......', '', '228.35', '203', 'V093706672', '2022-12-07', NULL, '', '2', '14.85', '3400.00', '7/12/2022', 'dbb204ff-fe1d-4c4e-beec-a350e687983a'),
('', '00084450', 'Transferencia', '3064579', 'BFC', '......', '......', '', '1268.87', '189', 'J302297702', '2022-12-07', NULL, 'favor aplicar nota crédito 9871y 9872 diferencia paga factura 84451,84452 faltan retenciónes', '2', '14.85', '18842.70', '7/12/2022', '2205cb2f-9a43-4132-bf6d-ec558076e7bc'),
('', '00084586', 'Zelle', '', '......', '......', '......', 'Robert azar', '164.41', '069', 'J412176323', '2022-12-07', NULL, 'pago, también está cancelando la factura N.84587', '2', '0.00', '0.00', '7/12/2022', 'ce5d7e54-9340-4641-951b-ca512adaa4d3'),
('', '00084604', 'Transferencia', '1952', 'Banesco', '......', '......', '', '130.22', '069', 'J316167216', '2022-12-07', NULL, 'abono', '2', '14.85', '1544.41', '7/12/2022', 'f4c94384-c66b-4089-a24b-9a70ed2c712f'),
('', '00084270', 'Efectivo', '', '......', '......', '......', '', '283.00', '065', 'J501589186', '2022-12-07', NULL, 'lo en vie con Juna el trasporte', '2', '0.00', '0.00', '7/12/2022', '613cf844-c2e4-4627-8b74-0ca9b9556498'),
('', '00083614', 'Efectivo', '', '......', '......', '......', '', '120.00', '211', 'J310846880', '2022-12-07', NULL, '', '2', '0.00', '0.00', '7/12/2022', '9d4ca047-09de-4423-b54c-b4388794e26b'),
('', '00083071', 'Efectivo', '', '......', '......', '......', '', '220.00', '194', '1140', '2022-12-07', NULL, 'pago de la base y flete, la diferencia de 3.49$, la cancelará en Bolívares por transferencia ', '2', '0.00', '0.00', '7/12/2022', 'cf3d532e-4152-4e91-a243-70b508f76787'),
('', '00084065', 'Depósito', '000823', '......', 'Banco Provincial USD', '......', '', '376.00', '093', 'J305544433', '2022-12-07', NULL, '', '2', '0.00', '0.00', '7/12/2022', '64e33e70-483b-4a34-ad1a-90f9383073a2'),
('', '00084500', 'Transferencia', '3371903068', 'Banesco', '......', '......', '', '12.73', '215', 'J402634455', '2022-12-07', NULL, 'pago del 25% de IVA a tasa banco central', '2', '11.86', '152.00', '7/12/2022', 'e7281c9c-e9a8-46a0-9b94-5974e93cd29b'),
('', '00083071', 'Transferencia', '21451', 'Banco Provincial', '......', '......', '', '257.87', '194', '1140', '2022-12-07', NULL, 'cancela el 25% de IVA= 70.14 Bs y diferencia faltante de 3.49$ a la tasa de 14.85$ = 51.83 Bs', '2', '0.00', '121.97', '7/12/2022', 'c723199f-7ac9-45e0-80a4-2971f2e54484'),
('', '00074329', 'Efectivo', '', '......', '......', '......', '', '100.00', '213', 'J410313099', '2022-12-07', NULL, 'entregados al sr Oswaldo García ', '2', '0.00', '0.00', '7/12/2022', '59a2429d-c0a8-42bd-a909-492bad69c575'),
('', '00084415', 'Transferencia', '', 'Banesco', '......', '......', '', '400.00', '207', 'J-31474652-9', '2022-12-07', NULL, 'realizó transferencia a banesco el 07/12 por bs 5940 a tasa 14.85(12:50 pm) para un equivalente de 400$', '2', '14.85', '5940.00', '7/12/2022', 'cbc5f8e9-bc3b-4f37-bca3-bb3c01e61b40'),
('', '00083564', 'Efectivo', '', '......', '......', '......', '', '300.00', '138', '502', '2022-12-07', NULL, '', '2', '0.00', '0.00', '7/12/2022', 'beedf4e8-36e8-4a0b-81d4-d5cd29d9c09c'),
('', 'B1904888', 'Transferencia', '111944730', 'Banco Nacional de Credito', '......', '......', '', '1000.00', '067', 'J-31312537-7', '2022-12-07', NULL, 'el resto del pago ala factura 4925 y 4951', '2', '14.85', '14850.00', '7/12/2022', 'b2cf2f80-2944-46a4-a62f-c9a5adfa307e'),
('', 'B1904951', 'Transferencia', '3371903059', 'Banesco', '......', '......', '', '479.00', '067', 'J-31312537-7', '2022-12-07', NULL, 'el resto ala factura 5051', '2', '14.85', '7114.00', '7/12/2022', 'd3d87dbd-8c1e-471c-9d97-86bfdd84f88b'),
('', '00083406', 'Pago Movil', '000012667', 'Banesco', '......', '......', '', '15.26', '067', 'J303662110', '2022-12-07', NULL, '', '2', '14.85', '226.75', '7/12/2022', 'c938dc77-82b0-4b63-94a4-c2b2a2da190d'),
('', '00083162', 'Efectivo', '', '......', '......', '......', '', '240.00', '140', 'J403764662', '2022-12-07', NULL, 'abono de factura ', '2', '0.00', '0.00', '7/12/2022', '46c19265-4de3-4a20-81f6-6f161feb9842'),
('', '00084798', 'Pago Movil', '8364', 'Banesco', '......', '......', '', '297.57', '209', 'J500622163', '2022-12-07', NULL, 'falta la retencion', '2', '14.35', '3630.41', '6/12/2022', 'db84a8dd-be2a-403c-b9cf-dd720b91018a'),
('', '00083564', 'Efectivo', '', '......', '......', '......', '', '281.23', '138', '502', '2022-12-07', NULL, 'pago en efectivo ', '2', '0.00', '0.00', '7/12/2022', '279291cf-c973-41fb-948c-e35176baf46e'),
('', '00083168', 'Efectivo', '', '......', '......', '......', '', '18.77', '138', 'J502339485', '2022-12-07', NULL, 'abono a factura ', '2', '0.00', '0.00', '7/12/2022', '831e92dc-c8b6-4be4-a4c7-ffc23f2df77a'),
('', '00083160', 'Efectivo', '', '......', '......', '......', '', '240.00', '140', 'J403764662', '2022-12-07', NULL, 'abono de factura ', '2', '0.00', '0.00', '7/12/2022', '702f0fa3-fccc-448e-9a27-20e209070daa'),
('', '00082901', 'Depósito', '0166', '......', 'Banco Mercantil USD', '......', '', '300.00', '219', 'J-30583378-8', '2022-12-07', NULL, 'abono', '2', '0.00', '0.00', '6/12/2022', '10c459b9-54a3-4dfd-b630-ae64c7ad1781'),
('', '00083887', 'Efectivo', '', '......', '......', '......', '', '760.00', '161', 'J501162921', '2022-12-07', NULL, '', '2', '0.00', '0.00', '7/12/2022', '5bf9cdb4-b9d6-41a2-a5eb-1ca5785e4a8a'),
('', '00083887', 'Pago Movil', '023416654304', 'Banesco', '......', '......', '', '301.00', '161', 'J501162921', '2022-12-07', NULL, '', '2', '14.85', '4470.00', '7/12/2022', '85857fe1-22e5-4222-ba9d-69160a03c2b5'),
('', 'B1904600', 'Efectivo', '', '......', '......', '......', '', '363.00', '213', 'J500842899', '2022-12-07', NULL, '', '2', '0.00', '0.00', '7/12/2022', '27b3723e-2f90-48d7-a1a1-af614746afd5'),
('', '00083507', 'Transferencia', '3371864448', 'Banesco', '......', '......', '', '6.33', '162', 'J309782410', '2022-12-07', NULL, '', '2', '14.85', '94.00', '7/12/2022', '00013398-1e7c-44bc-9473-c1858e675ed6'),
('', '00084131', 'Transferencia', '6652', 'Banco Mercantil', '......', '......', '', '234.14', '112', '1043', '2022-12-07', NULL, '', '2', '13.85', '3242.91', '5/12/2022', '01b2d6c9-3d52-4507-9e30-3c70803a9c2c'),
('', '00084256', 'Transferencia', '50988437', 'Banco de Venezuela', '......', '......', '', '166.54', '189', 'J500012012', '2022-12-07', NULL, '', '2', '13.60', '2265.00', '2/12/2022', '79f6e0bf-a55c-43aa-b056-642cbaa4c7d8'),
('', '00084256', 'Pago Movil', '879235322881', 'Banesco', '......', '......', '', '2.90', '189', 'J500012012', '2022-12-07', NULL, '', '2', '14.00', '40.60', '5/12/2022', '6d0aee29-d679-4c1c-b096-e38912c4caf4'),
('', '00083467', 'Efectivo', '', '......', '......', '......', '', '202.00', '179', 'J312585030', '2022-12-07', NULL, '', '2', '0.00', '0.00', '7/12/2022', '99efa082-6bef-46ec-9a76-a40f029e8661'),
('', '00083467', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '0.00', '179', 'J312585030', '2022-12-07', NULL, '25% del IVA ', '2', '0.00', '64.40', '7/12/2022', '60022088-51dc-44c3-9af0-621e118d43c6'),
('', '00084298', 'Transferencia', '15390', 'Banco Provincial', '......', '......', '', '6.33', '083', 'J317091620', '2022-12-07', NULL, 'pago de iva ', '2', '0.00', '92.21', '6/12/2022', '2e8a1846-5543-4ae2-9457-30a92921a819'),
('', '00084299', 'Transferencia', '15388', 'Banco Provincial', '......', '......', '', '6.80', '083', 'J317091620', '2022-12-07', NULL, 'pago de iva ', '2', '0.00', '98.98', '6/12/2022', '3f073c7f-bca5-4f22-b950-bc0bd6cc085c'),
('', '00084300', 'Transferencia', '15386', 'Banco Provincial', '......', '......', '', '2.64', '083', 'J317091620', '2022-12-07', NULL, 'pago de iva ', '2', '0.00', '38.54', '6/12/2022', '9dd330d4-ce8c-4a2d-ac50-94909cf4d0c7'),
('', '00084163', 'Transferencia', '0047900004008', 'Banco Mercantil', '......', '......', '', '0.00', '009', '588', '2022-12-07', NULL, 'puertas Tiuna pagó el 25% del IVA de la factura por transferencia\n', '2', '0.00', '222.37', '6/12/2022', 'ab516701-fdae-48b1-ba99-fed0ebaec019'),
('', '00083749', 'Efectivo', '', '......', '......', '......', '', '131.54', '049', 'V086078003', '2022-12-07', NULL, 'Pago efectivo de Alvarino de Freitas Factura 83749\n$ 131,54\n7/12/22///', '2', '0.00', '0.00', '7/12/2022', '1c8c0dc8-80d4-4de6-9a5e-a6cf9aa174c1'),
('', '00082901', 'Efectivo', '', '......', '......', '......', '', '281.00', '219', 'J-30583378-8', '2022-12-07', NULL, '', '2', '0.00', '0.00', '', '4ccdbc4a-113b-4bb3-8f7a-beb7eff7ed08'),
('', '00079883', 'Transferencia', '', '......', '......', 'Banesco USA', '', '35.00', '074', 'V17189450', '2022-12-07', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '7/12/2022', 'd39594d7-0306-4111-b79d-a940fc98b113'),
('', '00079883', 'Zelle', 'rp0qvr94ft', '......', '......', '......', 'Omar aguilar', '280.00', '074', 'V17189450', '2022-12-07', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '7/12/2022', 'fb421bc7-5204-4d9d-92a7-bb89829f82f1'),
('', '00079883', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '63.38', '074', 'V17189450', '2022-12-07', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '7/12/2022', '59833020-a295-4b5d-925e-6742fdadbfa8'),
('', '00079883', 'Efectivo', '', '......', '......', '......', '', '490.00', '074', 'V17189450', '2022-12-07', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '7/12/2022', '5fb55e7a-c1e2-4cd0-af37-093861fe788c'),
('', '00082893', 'Depósito', '33060034', '......', 'Banco Mercantil USD', '......', '', '150.00', '117', 'J412079425', '2022-12-07', NULL, 'Pago total ', '2', '0.00', '0.00', '7/12/2022', '15e36998-ba5e-4b83-95d8-051538faae3b'),
('', '00082893', 'Pago Movil', '771055', 'Banesco', '......', '......', '', '1.10', '117', 'J412079425', '2022-12-07', NULL, 'Pago de la diferencia ', '2', '15.20', '16.72', '7/12/2022', 'defd584b-5809-4604-b32f-94d1f901f218'),
('', '00084990', 'Transferencia', '65131206', 'Banesco', '......', '......', '', '112.12', '183', 'V264522400', '2022-12-08', NULL, '', '2', '14.85', '1664.98', '7/12/2022', '435f5f9e-5d4b-4dfc-90a6-c633619f3599'),
('', '00082853', 'Transferencia', '3371524391', 'Banesco', '......', '......', '', '404.94', '183', 'J296815151', '2022-12-08', NULL, '', '2', '14.35', '5810.88', '6/12/2022', '43e9bf85-ef13-4d93-8232-c200e7319176'),
('', '00082853', 'Efectivo', '', '......', '......', '......', '', '74.37', '183', 'J296815151', '2022-12-08', NULL, '', '2', '0.00', '0.00', '7/12/2022', 'd2d5c536-1d19-4eaa-977a-4597ffe280a0'),
('', 'B1903412', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '655.77', '128', 'V250459110', '2022-12-08', NULL, 'Pago tasa BCV', '2', '12.66', '8302.00', '7/12/2022', '2e64c938-0015-4794-a8a0-f722204918b3'),
('', 'B1903412', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '191.44', '128', 'V250459110', '2022-12-08', NULL, 'Pago tasa BCV\nel NRO de referencia son los últimos 4 dígitos de la cuenta emisora.', '2', '12.66', '2430.02', '7/12/2022', 'cc90102d-3a3c-4a7c-862a-c237fff680c0'),
('', 'B1903412', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '187.52', '128', 'V250459110', '2022-12-08', NULL, 'Pago tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora....', '2', '12.66', '2374.00', '7/12/2022', '7f98ad4a-d927-4a17-8edb-cc37bcf15296'),
('', '00082761', 'Efectivo', '', '......', '......', '......', '', '50.00', '154', 'V154618046', '2022-12-08', NULL, '', '2', '0.00', '0.00', '7/12/2022', '0f65f4b0-ef36-4122-b8ef-e7112d8528d2'),
('', '00084028', 'Pago Movil', '000001723', 'Banesco', '......', '......', '', '208.86', '225', 'J001450521', '2022-12-08', NULL, 'DIFERENCIA IMPUESTO ESTA FACT Y LA # 84027', '2', '0.00', '190.26', '7/12/2022', 'aada8bda-ae84-4066-b836-0d19810e296e'),
('', '00084028', 'Efectivo', '', '......', '......', '......', '', '565.00', '225', 'J001450521', '2022-12-08', NULL, 'PAGO ESTA FACT Y LA #84027', '2', '0.00', '0.00', '7/12/2022', '521ed5e1-aa39-4d8e-ab9b-7d9f22f34bfa'),
('', '00084714', 'Pago Movil', '000000171478', 'Banesco', '......', '......', '', '220.00', '067', 'V104145562', '2022-12-08', NULL, '', '2', '15.20', '3344.00', '7/12/2022', '4c783e0d-22ac-4028-9aec-8be5f092637f'),
('', '00083640', 'Efectivo', '', '......', '......', '......', '', '4.81', '209', 'J500562870', '2022-12-08', NULL, '', '2', '0.00', '0.00', '7/12/2022', 'b8f23670-5b60-462b-91b5-f94091d8561b'),
('', '00084012', 'Transferencia', '11762740', 'Banesco', '......', '......', '', '48.53', '164', 'J296190917', '2022-12-08', NULL, 'Nota: este pago no lo había procesado por que no se leía bien la información y es un abono a factura.', '2', '14.35', '696.50', '6/12/2022', 'b0b61d88-b1c6-4ea1-af39-415a5f83bb9a'),
('', '00084698', 'Transferencia', '092573239678', 'Banco de Venezuela', '......', '......', '', '1980.10', '229', 'V026871758', '2022-12-08', NULL, 'el cliente transfiere 1980.10bss', '2', '15.20', '0.00', '7/12/2022', 'c9433eeb-7c52-44e5-b8ed-a966002722b4'),
('', '00084071', 'Depósito', '154628175', '......', 'BNC USD', '......', '', '582.48', '222', 'J500578989', '2022-12-08', NULL, '', '2', '0.00', '500.00', '7/12/2022', 'a3fe7dbd-b251-42a4-8ce5-fbc953b8ab72'),
('', '00084071', 'Pago Movil', '017791501156', '......', '......', '......', '', '582.48', '222', 'J500578989', '2022-12-08', NULL, '', '2', '14.85', '1217.70', '7/12/2022', '24f5f028-8e4e-4dc8-a826-b0b0f6f1d2a3'),
('', '00083534', 'Transferencia', '023417124915', 'Banesco', '......', '......', '', '6.70', '043', 'V210709343', '2022-12-08', NULL, '', '2', '14.46', '96.90', '7/12/2022', '975d81ec-355c-4c83-85a9-26804486d38d'),
('', '00083578', 'Transferencia', '104809531', 'Banco Nacional de Credito', '......', '......', '', '200.00', '133', 'J500681240', '2022-12-08', NULL, 'Abono ', '2', '14.85', '2970.00', '7/12/2022', '036b75d8-a018-42a4-b0c4-b7406f1f5254'),
('', '00083476', 'Efectivo', '', '......', '......', '......', '', '240.00', '049', 'J307450975', '2022-12-08', NULL, 'Abono efectivo de Inversiones Odin ca Factura 83476\n$ 240,00\n8/12/22///', '2', '0.00', '0.00', '8/12/2022', '7dddb038-96c4-4931-a7a1-96caf57c6b22'),
('', '00083476', 'Efectivo', '', '......', '......', '......', '', '240.00', '049', 'J307450975', '2022-12-08', NULL, 'Abono efectivo de Inversiones Odin ca Factura 83476\n$ 240,00\n8/12/22///', '3', '0.00', '0.00', '8/12/2022', '4436506b-b37b-44f3-badf-a2120806eb08'),
('', 'B1905410', 'Efectivo', '', '......', '......', '......', '', '385.00', '181', 'V096121829', '2022-12-08', NULL, '', '2', '0.00', '0.00', '8/12/2022', '26ec2a8f-fa37-426a-9916-4dbbc760b723'),
('', '00083497', 'Transferencia', '23383963980', 'Banesco', '......', '......', '', '66.60', '039', 'J409280292', '2022-12-08', NULL, '', '2', '13.50', '900.00', '4/12/2022', '1cc5aade-a3ee-4361-b7eb-16efd449f856'),
('', '00083497', 'Efectivo', '00039519', 'Banesco', '......', '......', '', '133.33', '039', 'J409280292', '2022-12-08', NULL, '', '2', '13.50', '1800.00', '4/12/2022', 'd73cbd48-1983-41b4-a39f-3ae4152b055a'),
('', 'B1905016', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '280.50', '039', 'J500915713', '2022-12-08', NULL, '', '2', '13.85', '3884.92', '5/12/2022', 'a6dfeea3-6c1d-433f-883a-933e5fc0c6ab'),
('', '00084933', 'Transferencia', '5380250', 'Banco de Venezuela', '......', '......', '', '154.80', '194', 'J075578953', '2022-12-08', NULL, 'cliente canceló ambas facturas con los montos en Bs \ntransferencia desde Banco Venezuela\ngenera retencion\nse notificó que debe cancelar diferencia ', '2', '0.00', '4576.64', '7/12/2022', '79bf8d96-e506-4745-b115-732dcbd46f5e'),
('', '00084463', 'Transferencia', '223342865', 'Banco Nacional de Credito', '......', '......', '', '2508.00', '229', 'V026871758', '2022-12-08', NULL, 'el cliente transfiere 2508bss', '2', '15.20', '0.00', '7/12/2022', '09228083-57af-4f4a-9200-612dd57107f1'),
('', 'B1904974', 'Transferencia', '', 'Banco Provincial', '......', '......', '', '11.91', '039', 'J500915713', '2022-12-08', NULL, '', '2', '15.70', '186.98', '8/12/2022', '8de845b9-d2a4-4d15-ab62-829ccf3c45fb'),
('', 'B1905014', 'Efectivo', '', '......', '......', '......', '', '650.00', '099', 'J502076999', '2022-12-08', NULL, 'recibiendo 650$ en efectivo \nel monto total de la nota es de 622,75\nla diferencia se le abona a la siguiente nota. ', '2', '0.00', '0.00', '8/12/2022', 'b6ca40c3-984a-4d3f-b884-c075f14cd760'),
('', '00083366', 'Efectivo', '', '......', '......', '......', '', '3.98', '061', 'J400390257', '2022-12-08', NULL, '', '2', '0.00', '0.00', '8/12/2022', 'b67668be-b673-456b-9715-70c1a66b5868'),
('', '00084933', 'Transferencia', '5380250', 'Banco de Venezuela', '......', '......', '', '154.80', '194', 'J075578953', '2022-12-08', NULL, 'cliente cancela el 25% del IVA: 169.50 Bs de ambas facturas\nel resto abona a Base y flete\ntransferencia desde Banco Venezuela \ndiferencia cancelará en Divisa\ngenera retencion ', '2', '14.85', '4576.64', '7/12/2022', '9f40e84e-daac-4b95-893d-56566ee6d1ed'),
('', 'B1905376', 'Efectivo', '', '......', '......', '......', '', '10.12', '061', 'V6939944', '2022-12-08', NULL, '', '2', '0.00', '0.00', '8/12/2022', '038a723e-42bc-4b03-83b4-757e7b22f8a9');
INSERT INTO `cobranza` (`id_empresa`, `documento`, `formapago`, `referencia`, `banco`, `bancousd`, `bancoint`, `titular`, `monto`, `vendedor`, `cliente`, `fecha`, `fechacob`, `observaciones`, `estatus`, `factor`, `montobs`, `fechapag`, `uuid`) VALUES
('', 'B1904843', 'Efectivo', '', '......', '......', '......', '', '575.33', '191', 'V122259990', '2022-12-08', NULL, '', '2', '0.00', '0.00', '8/12/2022', '7f662102-f71a-4dd9-9076-8bf89077aecd'),
('', '00082177', 'Pago Movil', '879483982821', 'Banesco', '......', '......', '', '33.12', '195', 'J311712178', '2022-12-08', NULL, '', '2', '15.70', '520.00', '8/12/2022', '198fc321-2f21-460a-98c1-0f867b075187'),
('', '00083947', 'Efectivo', '', '......', '......', '......', '', '265.00', '181', 'J312496282', '2022-12-08', NULL, '', '2', '0.00', '0.00', '8/12/2022', '9b79774c-c6a0-4b76-8703-c5a84530a18c'),
('', '00083696', 'Transferencia', '083818273', 'Banco Bicentenario', '......', '......', '', '101.31', '223', 'V206500545', '2022-12-08', NULL, '', '2', '15.20', '1540.00', '8/12/2022', 'f67d677f-06d1-4fb2-ace2-b137c6d76de7'),
('', '00083138', 'Transferencia', '924020', 'Banco Caribe', '......', '......', '', '60.00', '223', 'J410069376', '2022-12-08', NULL, '', '2', '15.70', '942.00', '8/12/2022', '5bead6a5-fc9c-4046-bfdd-015f92dd2fd8'),
('', '00084604', 'Transferencia', '9954', 'Banesco', '......', '......', '', '70.00', '069', 'J316167216', '2022-12-08', NULL, 'pago', '2', '15.70', '1099.00', '8/12/2022', '590ed287-96c2-44c4-80e3-ab2978606bce'),
('', '00083831', 'Efectivo', '', '......', '......', '......', '', '89.50', '191', 'J299000051', '2022-12-08', NULL, '', '2', '0.00', '0.00', '8/12/2022', '7e0fe149-15ff-4a8e-a2ac-f7a087857d28'),
('', '00083708', 'Pago Movil', '879309204146', 'Banesco', '......', '......', '', '3.55', '092', 'J085253319', '2022-12-08', NULL, '', '2', '14.35', '50.94', '6/12/2022', '641eb934-5c3e-4774-896e-f7af3b7e5de8'),
('', '00083922', 'Zelle', 'fs524o63z', '......', '......', '......', 'Marbella Medina', '330.00', '092', 'J307187948', '2022-12-08', NULL, '', '2', '0.00', '0.00', '8/12/2022', 'fb25128f-d881-472d-8bed-de3918196b8a'),
('', '00083922', 'Transferencia', '23427820450', 'Banesco', '......', '......', '', '12.55', '092', 'J307187948', '2022-12-08', NULL, 'pago del 25% de Iva ', '2', '8.64', '108.48', '8/12/2022', 'a8ea05ab-980c-4b15-931e-d6382f7ff68d'),
('', '00084214', 'Transferencia', '115901944', 'Banco Nacional de Credito', '......', '......', '', '503.18', '189', 'J401035639', '2022-12-08', NULL, '', '2', '15.70', '7899.93', '', 'bfa8b13d-724a-4f34-8996-05d05039cedd'),
('', 'B1904649', 'Efectivo', '', '......', '......', '......', '', '3200.00', '035', 'J405584017', '2022-12-08', NULL, 'de este dinero se pagaron 120 a las promotoras actividad zona electro ', '2', '0.00', '0.00', '7/12/2022', 'c7345a1b-1254-4fbc-9672-c19376060fbf'),
('', '00083072', 'Efectivo', '', '......', '......', '......', '', '187.22', '093', 'J412108697', '2022-12-08', NULL, 'Dinero entregado al sr. Osvaldo..', '2', '0.00', '0.00', '8/12/2022', 'c3bd9204-6ef3-4efd-a282-04584b73921e'),
('', '00084933', 'Efectivo', '', '......', '......', '......', '', '100.00', '194', 'J075578953', '2022-12-08', NULL, 'diferencia faltante por pago de ambas facturas', '2', '0.00', '0.00', '8/12/2022', 'a9b804f5-cab8-4d7d-9de7-4d0532611319'),
('', '00081615', 'Zelle', '', '......', '......', '......', 'Johana troudy', '750.00', '074', 'J409084248', '2022-12-08', NULL, 'termina de pagar el saldo de esta factura y queda un saldo a favor para abonar a la siguiente factura 81616', '2', '0.00', '0.00', '8/12/2022', '66fa0e87-fef2-46c2-9aca-1786f0d6aa9b'),
('', '00083473', 'Transferencia', '250099', 'Banesco', '......', '......', '', '809.38', '093', '654', '2022-12-08', NULL, '', '2', '15.70', '755.44', '8/12/2022', '1e067dd4-db44-4396-9f6d-cea4f19c72ca'),
('', '00083475', 'Transferencia', '', 'Banco Mercantil', '......', '......', '', '1113.36', '093', '654', '2022-12-08', NULL, '', '2', '15.70', '39391.20', '8/12/2022', '6c8f8c86-3c76-4a47-9b8a-aa09a4135886'),
('', '00084162', 'Pago Movil', '84162', 'Banco Provincial', '......', '......', '', '0.00', '009', 'J-07541367-9', '2022-12-08', NULL, 'cerrajería García pagó del 25% del IVA por pago movil\n', '2', '0.00', '107.14', '8/12/2022', 'a0b2e331-816e-4ab3-9e59-a733d219748a'),
('', '00084162', 'Efectivo', '', '......', '......', '......', '', '300.00', '009', 'J-07541367-9', '2022-12-08', NULL, 'cerrajería García pagó en efectivo en dólares. pagando base más flete\n', '2', '0.00', '0.00', '8/12/2022', 'b89269ac-311c-445d-808f-a8d01efce88b'),
('', '00083423', 'Depósito', '', '......', 'Banco Mercantil USD', '......', '', '240.00', '207', 'V127987110', '2022-12-08', NULL, 'se realizó depósito en efectivo en el banco mercantil el 08/12 por la cantidad de 240$', '2', '0.00', '0.00', '8/12/2022', '37c28e25-1693-4cb9-98f0-14649cb4ac4a'),
('', 'B1904990', 'Zelle', 'EX7UQOZK', '......', '......', '......', 'Jesús quiroz', '118.98', '181', 'V107663424', '2022-12-08', NULL, '', '2', '0.00', '0.00', '8/12/2022', '5184992f-531f-468a-9319-f8fb6d5a148e'),
('', '00083195', 'Efectivo', '', '......', '......', '......', '', '586.00', '203', 'V093754430', '2022-12-08', NULL, '', '2', '0.00', '0.00', '8/12/2022', 'a7afaf2b-34d7-42db-b0a9-e2ba89790b8d'),
('', '00083219', 'Efectivo', '', '......', '......', '......', '', '240.00', '192', 'J410650095', '2022-12-08', NULL, 'abono', '2', '0.00', '0.00', '8/12/2022', 'a6450c87-809e-491b-af5a-80a5a085daf7'),
('', '00082786', 'Depósito', '131646466', '......', 'BNC USD', '......', '', '690.00', '192', 'J-293800226', '2022-12-08', NULL, 'pago factura y abono a la siguiente', '2', '0.00', '0.00', '8/12/2022', '122cca43-9557-4818-a8a2-39b24897a0b2'),
('', '00084463', 'Transferencia', '121537817', 'Banco Nacional de Credito', '......', '......', '', '38.16', '229', 'V026871758', '2022-12-08', NULL, 'el cliente transfiere 600bs ', '2', '15.70', '600.00', '8/12/2022', '7f01cf55-260b-4eb5-9d5c-6f90b23d6cae'),
('', '00083451', 'Efectivo', '', '......', '......', '......', '', '1.30', '215', 'J403010404', '2022-12-08', NULL, '', '2', '0.00', '0.00', '8/12/2022', '8d2c7d24-8fa9-4f89-a454-bbe68d67c7a8'),
('', '00084463', 'Transferencia', '092622400884', 'Banco de Venezuela', '......', '......', '', '93.63', '229', 'V026871758', '2022-12-08', NULL, 'el cliente transfiere 1470.10bss ', '2', '15.70', '1470.10', '8/12/2022', 'cef842e9-4a3d-4594-b8c5-431c5faa220b'),
('', '00082848', 'Pago Movil', '023394323498', 'Banesco', '......', '......', '', '194.45', '203', 'V093706672', '2022-12-08', NULL, 'Pagando el Total de fact 82848 por 95.78$ \nsobrando 98.67$ abonarle a la factura nro 83112 por un monto de 98.67$ ', '2', '13.85', '2700.00', '5/12/2022', '7b7cd00d-0d02-4674-b284-c6f1a4da1cdf'),
('', '00083112', 'Pago Movil', '02340544013', 'Banesco', '......', '......', '', '88.96', '203', 'V093706672', '2022-12-08', NULL, 'pago tal de la factura quedando sobrante ', '2', '14.50', '0.00', '6/12/2022', '34f42a1b-aa4d-4bdd-b75b-f246b5f5ec55'),
('', '00084164', 'Efectivo', '', '......', '......', '......', '', '493.59', '043', 'J502303081', '2022-12-08', NULL, '', '2', '0.00', '0.00', '8/12/2022', 'd1053caa-c851-47c2-9f20-87644d78f5eb'),
('', 'B1905156', 'Transferencia', '19523655', 'Banco de Venezuela', '......', '......', '', '127.38', '191', 'J408624095', '2022-12-08', NULL, 'abono', '2', '15.70', '2000.00', '8/12/2022', '6d330b7c-fed3-4117-af73-685574bab8f3'),
('', 'B1905261', 'Transferencia', '23428023117', 'Banesco', '......', '......', '', '340.90', '181', 'J309331647', '2022-12-08', NULL, '', '2', '16.20', '5522.58', '8/12/2022', '2805e066-9a83-4b64-8279-d0dba53fdcee'),
('', '00083538', 'Efectivo', '', '......', '......', '......', '', '98.00', '211', 'V164997614', '2022-12-08', NULL, '', '2', '0.00', '0.00', '8/12/2022', 'aa7992ae-4850-47c5-b2fd-085c519615cb'),
('', '00085109', 'Transferencia', '23416638626', 'Banesco', '......', '......', '', '15.70', '018', 'J402796536', '2022-12-08', NULL, '', '2', '0.00', '183.48', '7/12/2022', 'a6d23cbc-2e23-4e18-bebc-ed6d1cc44e95'),
('', '00085081', 'Transferencia', '3372215390', 'Banesco', '......', '......', '', '58.77', '018', 'J401692524', '2022-12-08', NULL, '', '2', '0.00', '661.15', '8/12/2022', '9dc702d5-0107-4db2-8bc6-4e94742c99a5'),
('', 'B1903412', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '200.00', '128', 'V250459110', '2022-12-08', NULL, 'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '12.66', '2532.00', '8/12/2022', 'a3fe812d-86b9-45a3-977a-319ab961c011'),
('', '00084530', 'Efectivo', '', '......', '......', '......', '', '480.00', '043', 'J401566014', '2022-12-08', NULL, 'Quedan a Favor 2.16 $', '2', '0.00', '0.00', '8/12/2022', '7118e43b-3837-4c3f-ac39-7b816af42fe9'),
('', '00083497', 'Transferencia', '23428031371', 'Banesco', '......', '......', '', '144.44', '039', 'J409280292', '2022-12-08', NULL, '', '2', '16.20', '2340.00', '8/12/2022', 'fc716fb1-ff1a-4974-aeb0-16d95cd55999'),
('', '00083497', 'Transferencia', '23428046009', 'Banesco', '......', '......', '', '4.61', '039', 'J409280292', '2022-12-08', NULL, '', '2', '16.20', '74.68', '8/12/2022', '1cf0be7e-ab2a-4bec-b5fc-f733b0f70040'),
('', '00083537', 'Efectivo', '', '......', '......', '......', '', '352.00', '211', 'V164997614', '2022-12-08', NULL, '', '2', '0.00', '0.00', '8/12/2022', 'c916bdfb-bb7d-4eed-bc5b-eb05cef7a8f2'),
('', '00083950', 'Transferencia', '23428059186', 'Banesco', '......', '......', '', '86.42', '162', 'J502169695', '2022-12-08', NULL, '', '2', '16.20', '1400.00', '8/12/2022', '4ba92ef1-759a-4d37-bc52-12db65801eac'),
('', '00082787', 'Zelle', 'gpveacciu', '......', '......', '......', 'karina mavarez', '336.78', '192', 'J-293800226', '2022-12-08', NULL, 'pago final factura', '2', '0.00', '0.00', '8/12/2022', '880d9e37-09b6-4aad-8905-2592a6cfeefa'),
('', '00083950', 'Transferencia', '23428072520', 'Banesco', '......', '......', '', '146.42', '162', 'J502169695', '2022-12-08', NULL, '', '2', '16.20', '2371.98', '8/12/2022', '703295a8-7959-4852-8293-ef16efb2cddd'),
('', 'B1903412', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '125.89', '128', 'V250459110', '2022-12-08', NULL, 'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '12.66', '1593.80', '8/12/2022', '139d18d6-7c8c-4a1a-b5b7-26e326eba5a1'),
('', '00083849', 'Efectivo', '', '......', '......', '......', '', '280.00', '215', '606', '2022-12-08', NULL, '', '2', '0.00', '0.00', '8/12/2022', '9324de7b-b76a-43d8-b77f-bf8bc03bdef5'),
('', '00084067', 'Transferencia', '47900092603', 'Banco Mercantil', '......', '......', '', '735.28', '194', 'J314436830', '2022-12-08', NULL, 'pago del 25% de IVA de todas las facturas pendientes\n', '2', '0.00', '422.41', '8/12/2022', 'd04fecd1-27d2-40a5-b0e9-0f83c3675566'),
('', '00083873', 'Efectivo', '', '......', '......', '......', '', '500.00', '065', 'J502449701', '2022-12-08', NULL, '', '2', '0.00', '0.00', '8/12/2022', '2b2072eb-d3b4-43cd-9564-4ebe179dc783'),
('', 'B1903412', 'Transferencia', '5019', 'Banco Provincial', '......', '......', '', '4.11', '128', 'V250459110', '2022-12-08', NULL, 'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '12.66', '52.00', '8/12/2022', 'ba6df8b8-13a5-4284-9ed9-cc56dec9c51a'),
('', '00083786', 'Efectivo', '', '......', '......', '......', '', '2.00', '171', 'V145890035', '2022-12-08', NULL, 'Pago Total de Factura Gracias....Lee queda un Saldo a favor de 0,52 centavo de $', '2', '0.00', '0.00', '8/12/2022', '6666fc94-3bda-414c-a904-6f8900262fa9'),
('', '00083805', 'Efectivo', '', '......', '......', '......', '', '115.00', '171', 'J502034765', '2022-12-08', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '8/12/2022', 'bc33b22c-d162-4637-b2a7-594ad87b2078'),
('', '00083805', 'Pago Movil', '89936', 'Banesco', '......', '......', '', '1.39', '171', 'J502034765', '2022-12-08', NULL, 'Pago Total de Factura Gracias ', '2', '14.85', '20.64', '7/12/2022', '9b00c7cf-545a-422e-bda1-8ad73b95bc93'),
('', '00084222', 'Transferencia', '23428131856', 'Banesco', '......', '......', '', '272.07', '066', 'J401118178', '2022-12-08', NULL, 'abono 100 dólares ', '2', '16.20', '1620.00', '8/12/2022', '31851471-d29b-4c93-8473-537137083099'),
('', '00084582', 'Efectivo', '', '......', '......', '......', '', '220.00', '069', 'J410459441', '2022-12-08', NULL, 'pago', '2', '0.00', '0.00', '8/12/2022', 'a0f4f3b5-e312-481b-81eb-d2b0912ba762'),
('', '00079883', 'Efectivo', '', '......', '......', '......', '', '600.00', '074', 'V17189450', '2022-12-08', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '8/12/2022', 'f4dd65ee-9958-4ec3-a4ab-750caebdc01d'),
('', '00084420', 'Transferencia', '092632043248', 'Banco de Venezuela', '......', '......', '', '464.91', '189', 'J307286539', '2022-12-08', NULL, '', '2', '16.20', '7531.54', '8/12/2022', '8c33f817-6afc-4c7f-a3c9-38419d0b0a02'),
('', '00084420', 'Efectivo', '', '......', '......', '......', '', '1000.00', '189', 'J307286539', '2022-12-08', NULL, ' diferencia paga factura 84421 y 84426', '2', '0.00', '0.00', '8/12/2022', '66c4f310-215f-4265-bd94-b8489ba16db2'),
('', '00083849', 'Transferencia', '5220767', 'Banco de Venezuela', '......', '......', '', '10.85', '215', '606', '2022-12-08', NULL, 'pago de  25% dr Iva. ', '2', '12.66', '115.34', '8/12/2022', '80ebd9bd-3c52-4dff-81a2-0461825e094f'),
('', '00083849', 'Pago Movil', '1076', 'Banesco', '......', '......', '', '7.12', '215', '606', '2022-12-08', NULL, 'diferencia de pago', '2', '16.20', '0.00', '8/12/2022', '86570845-0a7c-4f17-bf04-e6871ca4d1b9'),
('', '00083849', 'Transferencia', '5420767', 'Banco de Venezuela', '......', '......', '', '10.85', '215', '606', '2022-12-08', NULL, 'pago de 25% de iva a tasa banco central', '2', '12.66', '137.36', '8/12/2022', '9ed161e1-b645-4ecf-8377-d103decba73a'),
('', '00084289', 'Transferencia', '145818', 'Banesco', '......', '......', '', '105.83', '196', '217', '2022-12-08', NULL, '', '2', '16.20', '1714.60', '8/12/2022', '28b53f72-b28b-4862-ab18-08748431b571'),
('', '00084289', 'Efectivo', '', '......', '......', '......', '', '73.00', '196', '217', '2022-12-08', NULL, '', '2', '0.00', '0.00', '8/12/2022', 'aa0ae64e-1916-4a10-bd30-08310daa429b'),
('', '00085157', 'Pago Movil', '164017509', 'Banesco', '......', '......', '', '892.47', '066', 'J-29690684-0', '2022-12-08', NULL, '', '2', '15.70', '2741.59', '8/12/2022', '58ffc219-4926-40e3-8c6b-1f53ebf531c1'),
('', '00085157', 'Transferencia', '44546523', 'Banesco', '......', '......', '', '892.47', '066', 'J-29690684-0', '2022-12-08', NULL, '', '2', '15.70', '9337.76', '8/12/2022', '764c902b-2c92-47e2-93b7-afecdd005c20'),
('', '00085157', 'Transferencia', '44547407', 'Banesco', '......', '......', '', '892.47', '066', 'J-29690684-0', '2022-12-08', NULL, '25 porciento del iva ', '2', '15.70', '340.17', '8/12/2022', '6379dc96-69be-4a66-a707-6321dcc1c740'),
('', '00085157', 'Transferencia', '44546629', 'Banesco', '......', '......', '', '892.47', '066', 'J-29690684-0', '2022-12-08', NULL, '', '2', '15.70', '466.90', '8/12/2022', '754a962c-9cce-446b-8690-21676fc7d578'),
('', '00083560', 'Transferencia', '41138', 'Banesco', '......', '......', '', '911.81', '211', '655', '2022-12-08', NULL, 'aplicar nota de crédito .', '2', '16.20', '14.77', '8/12/2022', '60384902-a8dd-4e10-82f8-1949a2cdf0f8'),
('', '00084200', 'Efectivo', '', '......', '......', '......', '', '300.00', '168', 'J302972957', '2022-12-08', NULL, 'abono de 300$ ', '2', '0.00', '0.00', '8/12/2022', 'b39d8861-60c5-4574-84fb-1a12f15fd6cb'),
('', '00084622', 'Transferencia', '3008', 'Banesco', '......', '......', '', '145.00', '069', 'J293695058', '2022-12-08', NULL, 'abono', '2', '16.20', '2349.00', '8/12/2022', '2e75decb-7596-483d-835c-1a54ee3ac151'),
('', '00085251', 'Transferencia', '80015', 'BFC', '......', '......', '', '8.81', '189', 'J302964750', '2022-12-08', NULL, '', '2', '11.86', '104.48', '8/12/2022', 'ecf86fd3-9f82-4f8c-82b7-323d7552b926'),
('', '00085251', 'Transferencia', '80033', 'BFC', '......', '......', '', '231.27', '189', 'J302964750', '2022-12-08', NULL, '', '2', '16.20', '3746.57', '8/12/2022', '39c35632-f198-4e41-a3fe-be98fcd86e4b'),
('', '00083849', 'Transferencia', '5420767', 'Banco de Venezuela', '......', '......', '', '10.85', '215', '606', '2022-12-08', NULL, '137.36 pago d3l 25% de iva a tasa banco central de 12 66', '2', '0.00', '137.36', '8/12/2022', '4fdfb0ad-418b-4ef4-b3cd-702f2d186bd8'),
('', '00083849', 'Pago Movil', '1076', 'Banesco', '......', '......', '', '7.12', '215', '606', '2022-12-08', NULL, '115,34 bolivares, dferrncia del pago', '2', '16.20', '115.34', '8/12/2022', '7aa33b3a-c020-4855-8278-699a1e6d0ad1'),
('', '00083560', 'Transferencia', '41138', 'Banesco', '......', '......', '', '911.81', '211', '655', '2022-12-08', NULL, 'aplicar nota de crédito.', '3', '16.20', '14.77', '8/12/2022', '6074ddc2-2d5c-4809-b4e4-761fe2d01427'),
('', '00083560', 'Transferencia', '41138', 'Banesco', '......', '......', '', '911.81', '211', '655', '2022-12-08', NULL, 'aplicar nota de crédito.', '2', '16.20', '1477134.00', '8/12/2022', '376be473-8f69-4c16-9852-95bafa5b8487'),
('', '00082730', 'Transferencia', '3372366348', 'Banesco', '......', '......', '', '1.00', '171', 'J315385589', '2022-12-08', NULL, 'Pago del 25% IVA Gracias ', '2', '0.00', '82.36', '8/12/2022', '593b7ca5-a55d-490f-96df-6d39ee4241cc'),
('', '00085074', 'Transferencia', '023417204003', 'Banesco', '......', '......', '', '149.84', '231', 'J299596051', '2022-12-08', NULL, '', '2', '15.20', '2277.56', '7/12/2022', '76efecf4-3a45-4388-9c83-778d1db97aac'),
('', '00083567', 'Transferencia', '23428278029', 'Banesco', '......', '......', '', '2098.48', '168', '1202', '2022-12-08', NULL, 'pago de base y flete a la tasa de la tarde 16.20 bs y tenia 2$ a favor ', '2', '16.20', '33995.40', '8/12/2022', 'b3ddc831-99fb-470d-bbb4-a1a1614b17db'),
('', '00083567', 'Transferencia', '23428282485', 'Banesco', '......', '......', '', '0.00', '168', '1202', '2022-12-08', NULL, 'pago de 25% del iva de hierro unare ', '2', '0.00', '671.17', '8/12/2022', 'a7ce9cfa-6119-4dd6-92fc-17772fd23a36'),
('', '00084663', 'Transferencia', '980244', 'BFC', '......', '......', '', '9.31', '189', 'J302964750', '2022-12-08', NULL, '25% IVA ', '2', '10.23', '95.28', '30/11/2022', '896760a6-f7fc-432d-ad60-386d555c1822'),
('', '00084663', 'Transferencia', '11376', 'BFC', '......', '......', '', '244.50', '189', 'J302964750', '2022-12-08', NULL, 'diferencia paga factura 84664', '2', '13.40', '3276.30', '2/12/2022', '1321c630-2698-4f82-8d40-8bd5e43d41c6'),
('', '00083462', 'Efectivo', '', '......', '......', '......', '', '164.85', '192', 'J307542969', '2022-12-08', NULL, 'pago factura', '2', '0.00', '0.00', '8/12/2022', '73c8bb1d-54d3-4b6c-97af-8f4512d45294'),
('', '00084236', 'Efectivo', '', '......', '......', '......', '', '400.00', '168', '1229', '2022-12-08', NULL, 'abono de 400 $', '2', '0.00', '0.00', '8/12/2022', '1ceb3dc9-7705-41df-9a6d-229c07988e63'),
('', '00081814', 'Transferencia', '3372359227', 'Banesco', '......', '......', '', '139.19', '043', 'J317068580', '2022-12-08', NULL, 'DIFERENCIA PENDIENTE', '2', '0.00', '1112.22', '8/12/2022', 'cbfe2e96-ce99-41a4-a1e7-3d55fe54c663'),
('', '00084374', 'Transferencia', '16867739', 'Banco Provincial', '......', '......', '', '155.10', '181', 'J501661588', '2022-12-08', NULL, 'abono de 80$', '2', '16.20', '1296.00', '8/12/2022', '03c50d5c-c9a9-467e-932e-766b071a7a2c'),
('', '00084046', 'Efectivo', '', '......', '......', '......', '', '115.00', '179', 'J309418858', '2022-12-08', NULL, '', '2', '0.00', '0.00', '8/12/2022', 'b252c096-a38e-4f4a-ba7e-8a51932bab2b'),
('', '00084046', 'Transferencia', '879504611131', 'Banco de Venezuela', '......', '......', '', '0.00', '179', 'J309418858', '2022-12-08', NULL, 'IVA', '2', '0.00', '153.89', '8/12/2022', '82290b46-0316-47e9-98ec-436fe18f7c9a'),
('', '00079883', 'Zelle', 'rp0qvtdssn', '......', '......', '......', 'Omar aguilar ', '332.00', '074', 'V17189450', '2022-12-09', NULL, 'paga la deuda pendiente total del cliente ', '2', '0.00', '0.00', '8/12/2022', 'abff6bc9-4eb4-4aea-8520-b92f669155b6'),
('', '00082815', 'Efectivo', '', '......', '......', '......', '', '313.98', '153', '189', '2022-12-09', NULL, '', '2', '0.00', '0.00', '8/12/2022', 'bb945456-34fa-4b48-96da-fb264a890b09'),
('', '00083802', 'Efectivo', '', '......', '......', '......', '', '86.02', '153', '189', '2022-12-09', NULL, '', '2', '0.00', '0.00', '8/12/2022', 'c99fbc8b-e4ac-44ea-b58c-33e29d7f4fae'),
('', '00082554', 'Efectivo', '', '......', '......', '......', '', '372.00', '067', 'J297269860', '2022-12-09', NULL, '', '2', '0.00', '0.00', '8/12/2022', '7a785cfd-828f-448e-85b2-302580639073'),
('', '00083093', 'Efectivo', '', '......', '......', '......', '', '807.00', '067', 'J404372245', '2022-12-09', NULL, '', '2', '0.00', '0.00', '8/12/2022', '70d300c6-9b43-4c9a-aa66-2dfdb8eac679'),
('', '00083269', 'Efectivo', '', '......', '......', '......', '', '70.00', '067', 'J404372245', '2022-12-09', NULL, '', '2', '0.00', '0.00', '8/12/2022', 'f2c1dd56-cf8b-4e17-b97c-f3618514d996'),
('', '00084714', 'Pago Movil', '000000397181', 'Banesco', '......', '......', '', '35.00', '067', 'V104145562', '2022-12-09', NULL, '', '2', '15.70', '549.50', '8/12/2022', '00312168-860e-44e8-9122-cb6cd092582a'),
('', '00084714', 'Pago Movil', '000000397982', 'Banesco', '......', '......', '', '20.00', '067', 'V104145562', '2022-12-09', NULL, '', '2', '15.70', '314.00', '8/12/2022', 'a71f8db1-525a-4620-ae99-cae48eec990e'),
('', '00084013', 'Transferencia', '49572590', 'Banesco', '......', '......', '', '234.51', '164', 'J296190917', '2022-12-09', NULL, 'Nota: abono a factura, depósito realizado de Bicentenario a Banesco.', '2', '14.85', '3482.50', '7/12/2022', '03c3f504-ee00-400b-a7d2-9aabc003104d'),
('', '00084013', 'Transferencia', '32473522', 'Banesco', '......', '......', '', '132.42', '164', 'J296190917', '2022-12-09', NULL, 'Nota: abono a factura, depósito realizado de Bicentenario a Banesco.', '2', '15.70', '2079.00', '8/12/2022', '9eac2a95-4797-4846-9f54-ba5f7a283d9c'),
('', 'B1904953', 'Depósito', '740087476220175', 'Banco Mercantil', '......', '......', '', '400.00', '065', 'J500529600', '2022-12-09', NULL, '', '2', '0.00', '0.00', '8/12/2022', '0be2ad9d-7e4b-42f5-87d4-b52794a33e9e'),
('', 'B1904953', 'Transferencia', '3372383654', 'Banesco', '......', '......', '', '81.35', '065', 'J500529600', '2022-12-09', NULL, '', '2', '16.20', '1318.00', '8/12/2022', 'c619499b-00fc-4d88-895e-82ba5f0a95b8'),
('', '00083476', 'Efectivo', '', '......', '......', '......', '', '66.29', '049', 'J307450975', '2022-12-09', NULL, 'Cancela Factura 83476 en efectivo de Inversiones Odin ca\n$ 66,29\n9/12/22///', '2', '0.00', '0.00', '9/12/2022', '30e49778-871c-432d-9136-4535b5d2699a'),
('', '00083477', 'Efectivo', '', '......', '......', '......', '', '233.71', '049', 'J307450975', '2022-12-09', NULL, 'Abona en efectivo de Inversiones Odin ca Factura 83477\n$ 233,71\n9/12/22///', '2', '0.00', '0.00', '9/12/2022', 'fa05c925-c99c-4439-b762-4ab2d0ce4577'),
('', 'B1905156', 'Transferencia', '18779624', 'Banco de Venezuela', '......', '......', '', '132.74', '191', 'J408624095', '2022-12-09', NULL, 'Cliente había realizado abono el 23 de Nov, ayer fue que se dió cuenta que nunca había salido de su chat el comprobante de la transferencia. lo envío con la tasa de la tarde de ese día. cualquier duda, estoy atenta. para reenviar el comprobante por Whatsapp. ', '2', '11.30', '1500.00', '23/11/2022', 'e9bdd8e0-9e89-4ad4-af34-0fcd58522319'),
('', '00083684', 'Transferencia', '1764', 'Banco Provincial', '......', '......', '', '300.00', '177', 'J-31247197-2', '2022-12-09', NULL, 'abono ', '2', '15.70', '4710.00', '9/12/2022', '0d16cf43-a8f0-4255-b84a-2dfa64d46255'),
('', 'B1904149', 'Efectivo', '', '......', '......', '......', '', '3301.00', '035', 'J500476760', '2022-12-09', NULL, '', '2', '0.00', '0.00', '8/12/2022', 'a7835be8-c10f-44d4-8dc9-08a39c578a37'),
('', '00083138', 'Transferencia', '175338', 'Banco Caribe', '......', '......', '', '75.00', '223', 'J410069376', '2022-12-09', NULL, '', '2', '17.62', '1321.00', '9/12/2022', '2cc8d40f-eceb-4b26-9fcb-3d139ef35b15'),
('', 'B1905466', 'Zelle', '', '......', '......', '......', 'Daniel Moreno ', '168.41', '191', 'J311589520', '2022-12-09', NULL, 'pago ', '2', '0.00', '0.00', '9/12/2022', '563a177f-de11-4ac5-8337-2a6df2bb414e'),
('', '00084604', 'Transferencia', '0744', 'Banesco', '......', '......', '', '26.22', '069', 'J316167216', '2022-12-09', NULL, 'psgo', '2', '17.62', '461.99', '9/12/2022', 'f3d440f8-553e-47b2-8438-358a72cd050d'),
('', 'B1905156', 'Transferencia', '19579192', 'Banco de Venezuela', '......', '......', '', '113.50', '191', 'J408624095', '2022-12-09', NULL, 'abono ', '2', '17.62', '2000.00', '9/12/2022', '88b8bdba-7e9d-479e-8309-114945f595aa'),
('', '00084575', 'Transferencia', '0864', 'Banesco', '......', '......', '', '42.56', '069', 'J400335043', '2022-12-09', NULL, 'abono', '2', '17.62', '750.08', '9/12/2022', '7af4af91-2d62-48b3-9db1-d2a278e37f51'),
('', 'B1904950', 'Zelle', 'FSB1ID0DK', '......', '......', '......', '', '100.00', '191', 'J501109176', '2022-12-09', NULL, 'Domenico Brusca ', '2', '0.00', '0.00', '9/12/2022', '1b481ba6-003a-41ab-9fbc-08f1e7c16eff'),
('', '00082819', 'Efectivo', '', '......', '......', '......', '', '466.00', '092', 'J412316974', '2022-12-09', NULL, '', '2', '0.00', '0.00', '9/12/2022', '408c428a-38bf-47de-95d5-64c4389a3f08'),
('', '00084067', 'Zelle', 'g8loc6i2j', '......', '......', '......', 'Jairo Muttach', '1203.06', '194', 'J314436830', '2022-12-09', NULL, 'cancelación de base y flete de las tres facturas.', '2', '0.00', '0.00', '', 'd3cbbe65-7a95-43f0-99f2-7cf88684b50e'),
('', 'B1905530', 'Efectivo', '', '......', '......', '......', '', '20.00', '133', 'V14628388', '2022-12-09', NULL, 'Los 4,22$ restantes descontar del pago de comisiones', '2', '0.00', '0.00', '9/12/2022', '1cf67a4b-6d5b-4e28-8a3d-837fc5554c0e'),
('', '00083086', 'Efectivo', '', '......', '......', '......', '', '400.00', '066', 'J412997564', '2022-12-09', NULL, 'abono', '2', '0.00', '0.00', '9/12/2022', '95affc80-388e-4c9a-85ca-876252e45a00'),
('', '00082880', 'Depósito', '826', '......', 'Banco Provincial USD', '......', '', '462.44', '082', 'V172209668', '2022-12-09', NULL, 'Pago a factura 82880', '2', '0.00', '0.00', '9/12/2022', '16427b29-1ad5-4ad3-9dfd-a9c66fb6bfc8'),
('', '00083880', 'Transferencia', '4657', 'Banco Mercantil', '......', '......', '', '255.82', '177', 'J090012389', '2022-12-09', NULL, '', '2', '15.70', '4016.36', '8/12/2022', 'bdf2aebf-6d76-49c8-894c-ff1ea7ae672d'),
('', '00083170', 'Transferencia', '', '......', '......', 'BINANCE USDT', '', '20.00', '219', 'J302595657', '2022-12-09', NULL, '', '2', '0.00', '0.00', '9/12/2022', 'c7b08b88-ecba-41ab-9bfd-a3f5ae784297'),
('', '00084195', 'Efectivo', '', '......', '......', '......', '', '474.00', '128', '1297', '2022-12-09', NULL, '', '2', '0.00', '0.00', '9/12/2022', 'e427ec1d-94b7-4a18-86ed-68904bab7b18'),
('', '00084195', 'Transferencia', '7359', 'Banco Provincial', '......', '......', '', '0.76', '128', '1297', '2022-12-09', NULL, 'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora ', '2', '17.62', '13.39', '9/12/2022', '07febe4e-19bd-4293-9a85-c6ed5d078b86'),
('', 'B1904242', 'Transferencia', '6615', 'Banco Mercantil', '......', '......', '', '160.00', '112', 'J500556918', '2022-12-09', NULL, 'pago', '2', '15.70', '2512.00', '8/12/2022', 'fe96ed6e-533f-4507-a8e6-9bd8f968ad5e'),
('', '00084453', 'Efectivo', '', '......', '......', '......', '', '200.00', '215', 'J294529186', '2022-12-09', NULL, 'pago total de factura 00084453 y un abono dw 40$ a la factura 00084454', '2', '0.00', '0.00', '9/12/2022', '931cbb2a-60a3-4926-a9fe-d80485aa9905'),
('', '00082404', 'Efectivo', '', '......', '......', '......', '', '500.00', '043', '895', '2022-12-09', NULL, 'CANCELA ESTA Y ABONA A LA OTRA', '2', '0.00', '0.00', '9/12/2022', 'e74f3772-3381-48a8-ab1e-6d14a8eea74f'),
('', '00084003', 'Transferencia', '23439032147', 'Banco Exterior', '......', '......', '', '1.33', '224', 'J500082843', '2022-12-09', NULL, 'abono en bolívares por transferencia de Ferrepana Valencia.  factura  84003', '2', '17.62', '23.43', '9/12/2022', 'd5674e08-890f-4c11-9798-4aa794cdc36f'),
('', '00083206', 'Efectivo', '', '......', '......', '......', '', '300.00', '229', 'J305701628', '2022-12-09', NULL, 'el cliente cancela 300$ en efectivo ', '2', '0.00', '0.00', '9/12/2022', '9a442383-dba8-4547-af3a-d6e6ab217769'),
('', '00082639', 'Efectivo', '', '......', '......', '......', '', '500.00', '181', 'J-293900000', '2022-12-09', NULL, 'cliente cancela esta factura y las siguientes ', '2', '0.00', '0.00', '9/12/2022', '99f6535f-65cf-4913-9224-ea7b1f8f5e42'),
('', 'B1905051', 'Transferencia', '3372522528', 'Banesco', '......', '......', '', '1000.00', '067', 'J-31312537-7', '2022-12-09', NULL, '', '2', '17.62', '17620.00', '9/12/2022', 'ab379c51-5c89-429f-a761-3a7e5eed71c6'),
('', '00084714', 'Pago Movil', '000000524416', 'Banesco', '......', '......', '', '25.00', '067', 'V104145562', '2022-12-09', NULL, '', '2', '17.62', '440.50', '9/12/2022', 'b89ddc25-63de-47f0-89e6-3c95a51afb51'),
('', '00083330', 'Zelle', 'd2m71jfua', '......', '......', '......', 'yvera consulting ', '825.35', '093', 'J403515654', '2022-12-09', NULL, '', '2', '0.00', '0.00', '9/12/2022', '129593f4-3541-48a4-96d0-f375a7007a03'),
('', '00084441', 'Transferencia', '84441', 'Banesco', '......', '......', '', '0.00', '009', '572', '2022-12-09', NULL, 'maderas imeca pago el 25% del IVA el día 7 de diciembre en Banesco\n', '2', '0.00', '309.10', '7/12/2022', '634298c2-9ab8-4800-82b3-adc67b1c288d'),
('', '00084463', 'Transferencia', '092708510510', 'Banco de Venezuela', '......', '......', '', '61.31', '229', 'V026871758', '2022-12-09', NULL, 'el cliente transfiere 1081.34bs', '2', '17.62', '1081.34', '9/12/2022', 'e3c9a461-7a06-4180-90a6-e844e38b972a'),
('', '00083463', 'Efectivo', '', '......', '......', '......', '', '500.00', '178', 'J297249770', '2022-12-09', NULL, 'pago en efectivo 500$', '2', '0.00', '0.00', '9/12/2022', 'f24295f5-0673-4ef2-ba6b-3e60a3c0cbb4'),
('', '00083463', 'Transferencia', '3372207216', 'Banesco', '......', '......', '', '0.00', '178', 'J297249770', '2022-12-09', NULL, 'pago 17,70$  según tasa de la mañana 15,70bs/$ ', '2', '15.70', '278.00', '8/12/2022', '37b203e8-044a-4e74-b267-51e00202599d'),
('', '00084379', 'Efectivo', '', '......', '......', '......', '', '310.00', '039', 'J412096630', '2022-12-09', NULL, 'Aplicar nota de crédito ', '2', '0.00', '0.00', '9/12/2022', 'fc400461-e78d-4131-822c-ebe23c92e484'),
('', '00083984', 'Depósito', '116664', '......', '......', '......', '', '175.00', '093', 'J401590918', '2022-12-09', NULL, '', '2', '0.00', '0.00', '9/12/2022', 'e14ee826-d6b6-42de-b8c2-8fec520e5a79'),
('', '00084851', 'Transferencia', '000088077', 'BFC', '......', '......', '', '0.00', '178', 'J411511862', '2022-12-09', NULL, 'pago IVA ', '2', '0.00', '539.93', '9/12/2022', '94fcf42d-2a9e-4aeb-9e0c-6bcafbb270d9'),
('', '00083018', 'Efectivo', '', '......', '......', '......', '', '200.00', '112', 'J500468423', '2022-12-09', NULL, 'pago en efectivo resto abono a la siguiente', '2', '0.00', '0.00', '', 'cb78efbc-b072-4b5a-b8dc-5ed77122517c'),
('', '00084033', 'Efectivo', '', '......', '......', '......', '', '120.00', '140', '985', '2022-12-09', NULL, 'pago de base y flete ', '2', '0.00', '0.00', '9/12/2022', '82ece4e2-64c7-4485-a5b2-000850ee05c1'),
('', '00084033', 'Transferencia', '9655', 'Banesco', '......', '......', '', '3.56', '140', '985', '2022-12-09', NULL, 'diferencia en bolivares de base y flete ', '2', '17.62', '62.72', '9/12/2022', '4cfcdf83-5a4d-41ad-8cc7-ce4dbd5278d1'),
('', '00084033', 'Transferencia', '8320', 'Banesco', '......', '......', '', '2.33', '140', '985', '2022-12-09', NULL, 'pago de 25 del IVA ', '2', '17.62', '41.09', '9/12/2022', 'd3686170-2df4-4fbd-afb1-f873b3398d73'),
('', '00084943', 'Efectivo', '', '......', '......', '......', '', '927.08', '112', 'J296625379', '2022-12-09', NULL, '', '2', '0.00', '0.00', '9/12/2022', '7b13df92-7a73-4e69-8362-1cd319ae6cac'),
('', '00083761', 'Efectivo', '', '......', '......', '......', '', '300.00', '117', 'J301595181', '2022-12-09', NULL, 'Pago de las bases de las dos facturas 83761 y 83762', '2', '0.00', '0.00', '9/12/2022', 'dfd7328a-f4e4-466a-98c3-1af2124eaee0'),
('', '00083761', 'Transferencia', '1885087506', 'Banco de Venezuela', '......', '......', '', '0.00', '117', 'J301595181', '2022-12-09', NULL, 'Pago del 25% del IVA ', '2', '0.00', '75.48', '9/12/2022', 'bfd9ab2c-d3c7-4ccf-b0c3-f622a477c0df'),
('', '00083762', 'Transferencia', '1885111345', 'Banco de Venezuela', '......', '......', '', '0.00', '117', 'J301595181', '2022-12-09', NULL, 'Pago del 25% del IVA ', '2', '0.00', '79.01', '9/12/2022', '88b4f415-7428-4417-80ea-9c0024a1921d'),
('', '00082305', 'Efectivo', '', '......', '......', '......', '', '1000.00', '074', 'J502077057', '2022-12-09', NULL, 'abono a la deuda del cliente paga está factura, la siguiente y abono a la otra', '2', '0.00', '0.00', '9/12/2022', '3bf6272a-56b5-4e74-a9ee-d0364fde44a3'),
('', '00081766', 'Zelle', 'E62CQAYQM', '......', '......', '......', 'Gassan', '960.51', '049', 'J-31460707-3', '2022-12-09', NULL, 'Zelle de Corporación Tukakas ca Facturas 81765-81766\n$1000\nRe. E62CQAYQM\nEmite retencion...9/12/22///', '2', '0.00', '0.00', '9/12/2022', '63f6845f-8179-4b41-ba9d-cc17f080e812'),
('', '00083146', 'Zelle', 'fjfyuya', '......', '......', '......', 'iris chavarro', '236.42', '008', '511', '2022-12-09', NULL, '', '2', '0.00', '0.00', '9/12/2022', 'fbba9777-cabd-4b8f-9f15-5cd21c625b8a'),
('', '00084553', 'Efectivo', '', '......', '......', '......', '', '200.00', '074', 'J501276820', '2022-12-09', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '9/12/2022', 'c4f4ecb4-becc-4c42-9624-1e2796e50865'),
('', 'B1905083', 'Pago Movil', '017806669987', 'Banesco', '......', '......', '', '260.54', '191', 'J404091076', '2022-12-09', NULL, '', '2', '18.26', '4757.46', '9/12/2022', 'f814895e-2089-47ba-b157-d5cfc909d4fb'),
('', 'B1905083', 'Efectivo', '', '......', '......', '......', '', '60.00', '191', 'J404091076', '2022-12-09', NULL, '', '2', '0.00', '0.00', '9/12/2022', 'cd33d9ad-15c0-4d93-b39b-5d6cace1b2b6'),
('', '00083330', 'Transferencia', '401766', 'Banesco', '......', '......', '', '895.35', '093', 'J403515654', '2022-12-09', NULL, '', '2', '18.26', '1278.20', '9/12/2022', '3cd30752-4a16-48a8-86c2-eaa31d4bf3b7'),
('', 'B1905051', 'Transferencia', '3372750146', 'Banesco', '......', '......', '', '500.00', '067', 'J-31312537-7', '2022-12-10', NULL, 'el resto del pago ala factura  5428', '2', '17.65', '8825.00', '9/12/2022', 'bc1d0771-0ba0-4752-8444-47474d140807'),
('', '00082301', 'Efectivo', '', '......', '......', '......', '', '538.00', '126', 'J501938903', '2022-12-10', NULL, '', '2', '0.00', '0.00', '10/12/2022', '99b24669-e9bc-4a3d-a759-4640253281a5'),
('', '00084003', 'Efectivo', '', '......', '......', '......', '', '160.00', '224', 'J500082843', '2022-12-10', NULL, 'pago de Ferrepana a factura 84003 . entregado comprobantes Ret. iva e ISLR del flete. ', '2', '0.00', '0.00', '9/12/2022', '1213e6db-3428-4a0b-820f-ba9a2c0cbb48'),
('', '00084004', 'Efectivo', '', '......', '......', '......', '', '100.00', '224', 'J500082843', '2022-12-10', NULL, 'abono a factura 84004 de Ferrepana Valencia \n', '2', '0.00', '0.00', '9/12/2022', '606732ec-8015-4edb-8fc9-fe67912b1a37'),
('', '00084036', 'Efectivo', '', '......', '......', '......', '', '2.25', '224', 'J401808255', '2022-12-10', NULL, 'pago de factura 84036 . de Cóndor 1025', '2', '0.00', '0.00', '10/12/2022', '7e263e83-8fbd-401b-8e42-185461860574'),
('', '00083851', 'Depósito', '74008747850100', '......', 'Banco Mercantil USD', '......', '', '548.00', '043', 'J296426333', '2022-12-10', NULL, '', '2', '0.00', '0.00', '9/12/2022', '1a710aed-902c-478f-98a6-a52eeb79c6c1'),
('', '00082433', 'Zelle', '', '......', '......', '......', 'valetina', '200.00', '065', 'J500620110', '2022-12-10', NULL, '', '2', '0.00', '0.00', '10/12/2022', 'ef697b0c-a303-490f-a0f9-128dde3e2070'),
('', '00084557', 'Zelle', '', '......', '......', '......', 'elizabet zabala', '107.95', '069', 'J405578459', '2022-12-10', NULL, 'pago', '2', '0.00', '0.00', '10/12/2022', 'c6631855-c5e2-4f41-8301-8cb4818cab63'),
('', 'B1904691', 'Efectivo', '', '......', '......', '......', '', '1060.00', '161', 'J401303099', '2022-12-10', NULL, '', '2', '0.00', '0.00', '10/12/2022', 'd324809a-436d-4802-bd9f-1bc9d3071727'),
('', '00083063', 'Efectivo', '', '......', '......', '......', '', '260.00', '161', 'J408955610', '2022-12-10', NULL, '', '2', '0.00', '0.00', '10/12/2022', '1d8dfbe6-831a-42fb-b7c1-24afdc7321c5'),
('', '00083584', 'Efectivo', '', '......', '......', '......', '', '40.00', '161', 'J408955610', '2022-12-10', NULL, '', '2', '0.00', '0.00', '10/12/2022', '5a251367-ae0b-42ef-b34f-4f55b2087d21'),
('', '00084622', 'Transferencia', '6317', 'Banesco', '......', '......', '', '199.35', '069', 'J293695058', '2022-12-11', NULL, 'abono', '2', '18.26', '3640.00', '10/12/2022', '934cbe85-3b88-4ce7-b18f-ae613d1b97d0'),
('', '00084622', 'Transferencia', '9437', 'Banco Mercantil', '......', '......', '', '0.81', '069', 'J293695058', '2022-12-11', NULL, 'abono', '2', '18.26', '14.85', '10/12/2022', '13977942-04ed-4b9e-9bd1-38b27e826d07'),
('', '00084028', 'Pago Movil', '000001727', 'Banesco', '......', '......', '', '1.63', '225', 'J001450521', '2022-12-11', NULL, 'PAGO TOTAL DE ESTA NOTA ', '2', '17.62', '28.72', '10/12/2022', '5aeb19dc-a7b0-45a2-8295-8cee5571c386'),
('', '00084939', 'Transferencia', '3372767314', 'Banesco', '......', '......', '', '617.71', '225', 'J501475814', '2022-12-11', NULL, 'PAGO DIFERENCIA IMPUESTO ', '2', '0.00', '225.46', '9/12/2022', 'ebe16781-e9f0-46ff-80b6-17b8035021a9'),
('', '00084939', 'Transferencia', '3372768255', 'Banesco', '......', '......', '', '617.71', '225', 'J501475814', '2022-12-11', NULL, 'PAGO ISLR FLETE ', '2', '0.00', '218.70', '9/12/2022', '42fdd454-128a-4d64-868b-a956b128edd6'),
('', '00084938', 'Transferencia', '3372768625', 'Banesco', '......', '......', '', '348.37', '225', 'J501475814', '2022-12-11', NULL, 'PAGO DIFERENCIA IMPUESTO', '2', '0.00', '127.16', '9/12/2022', '3debac6d-bc69-45a2-ad03-d81873729310'),
('', '00084938', 'Transferencia', '3372769061', 'Banesco', '......', '......', '', '348.37', '225', 'J501475814', '2022-12-11', NULL, 'PAGO ISLR FLETE', '2', '0.00', '123.31', '9/12/2022', '5aa7109d-53be-4680-a076-ad64c5afe0f4'),
('', '00084623', 'Transferencia', '3373045022', 'Banesco', '......', '......', '', '101.37', '074', 'J302607140', '2022-12-11', NULL, 'abono a la deuda del cliente ', '2', '18.26', '1851.20', '11/12/2022', 'b459cd33-b06e-4ee4-b791-b1b6feef430e'),
('', '00084567', 'Transferencia', '3372839334', 'Banesco', '......', '......', '', '5.15', '083', '416', '2022-12-12', NULL, 'pago de iva', '2', '0.00', '93.10', '10/12/2022', '5cd83971-6839-4b74-8297-b38617207d3f'),
('', '00084567', 'Depósito', '740087448230159', '......', 'Banco Mercantil USD', '......', '', '249.00', '083', '416', '2022-12-12', NULL, 'pago de base de factura ', '2', '0.00', '0.00', '9/12/2022', '951ca775-b908-4505-bbe0-134a0fda3dc6'),
('', '00083226', 'Zelle', '', '......', '......', '......', 'NAUDIS ZAMBRANO', '80.00', '083', 'V109038314', '2022-12-12', NULL, 'abono', '2', '0.00', '0.00', '9/12/2022', '25b953de-4609-4774-8f17-f0cec77429c3'),
('', '00083634', 'Efectivo', '', '......', '......', '......', '', '359.00', '083', 'J405843381', '2022-12-12', NULL, 'Pago de ésta factura y de la factura # 83635 , se aplicaron las notas de crédito # 9902 y 9903 ', '2', '0.00', '0.00', '10/12/2022', '2ce694a2-39c7-4b6e-8980-65bdcba8df98'),
('', '00083837', 'Efectivo', '', '......', '......', '......', '', '1000.00', '083', 'J500355327', '2022-12-12', NULL, 'pago de ésta factura y un abono de 20,04 $ a la factura # 83836', '2', '0.00', '0.00', '10/12/2022', 'a6ded520-f240-4854-bff4-0eec9bf11a03'),
('', '00083489', 'Transferencia', '6305719', 'Banco de Venezuela', '......', '......', '', '1426.25', '083', '445', '2022-12-12', NULL, 'Pago de ésta factura y de la factura # 84433 , creo que falta una diferencia, el lunes cuadro con el cliente ', '2', '0.00', '25130.70', '9/12/2022', '94325367-1439-4257-9ba7-c3a7f37eed81'),
('', '00084175', 'Pago Movil', '000003065', 'Banesco', '......', '......', '', '25.00', '067', 'J408638142', '2022-12-12', NULL, '', '2', '18.26', '456.50', '10/12/2022', '7998cdb1-cd32-47d5-a702-ad7d9ad49b56'),
('', '00084549', 'Efectivo', '', '......', '......', '......', '', '100.00', '074', 'J405361727', '2022-12-12', NULL, 'abono a la deuda del cliente ', '2', '0.00', '0.00', '11/12/2022', '5a20cd30-8b00-46d7-b029-22eeab583b31'),
('', 'B1904648', 'Efectivo', '', '......', '......', '......', '', '1.00', '035', 'J405584017', '2022-12-12', NULL, 'se aplica no de descuento 0449', '2', '1.00', '1.00', '', '2acf154c-c278-457e-8fac-edb05f44b9b4'),
('', '00082971', 'Transferencia', '3372371552', 'Banesco', '......', '......', '', '2500.00', '035', 'J502569944', '2022-12-12', NULL, 'tasa 15 autorizado por kasem', '2', '15.00', '37500.00', '', 'eed81f2a-e33e-4806-8e11-9b803232a78b'),
('', '00084013', 'Transferencia', '1556688528', 'Banesco', '......', '......', '', '135.61', '164', 'J296190917', '2022-12-12', NULL, 'Nota: Abono a deuda\nel cliente no había pasado los comprobantes de pago.', '2', '14.35', '1946.00', '5/12/2022', '3b023a1b-8454-4183-b73f-144acdc356b3'),
('', '00084013', 'Transferencia', '3372486623', 'Banesco', '......', '......', '', '23.29', '164', 'J296190917', '2022-12-12', NULL, 'Nota: abono a deuda ', '2', '17.62', '410.40', '9/12/2022', '8518c14a-c7c0-4fc6-9f65-5b996f9bc20c'),
('', '00084013', 'Transferencia', '15831031', 'Banesco', '......', '......', '', '4.06', '164', 'J296190917', '2022-12-12', NULL, 'Nota: Abono a deuda, este cliente es agente de retención y todavía no ha pasado los comprobantes de retención.', '2', '17.62', '71.59', '9/12/2022', '646503a4-e014-40a1-aa93-3d66d0f323aa'),
('', '00083697', 'Transferencia', '092243229', 'Banco Bicentenario', '......', '......', '', '98.57', '223', 'V206500545', '2022-12-12', NULL, '', '2', '18.26', '1800.00', '11/12/2022', 'f4404cac-31df-4c9b-a8a0-33517ebe6b56'),
('', '00083697', 'Efectivo', '', '......', '......', '......', '', '100.00', '223', 'V206500545', '2022-12-12', NULL, '', '2', '0.00', '0.00', '12/12/2022', '4757d907-780c-44d8-b462-39e0277eba08'),
('', '00084374', 'Transferencia', '16867739', 'Banco Provincial', '......', '......', '', '75.10', '181', 'J501661588', '2022-12-12', NULL, 'abono de 30$', '2', '18.26', '547.80', '12/12/2022', 'a3eb842d-67a6-4c54-9f8e-ae3f3504c209'),
('', '00083463', 'Transferencia', '3373144480', 'Banesco', '......', '......', '', '0.00', '178', 'J297249770', '2022-12-12', NULL, 'pago IVA ', '2', '0.00', '166.66', '12/12/2022', '8e176b65-cfce-4f2b-b4c3-c2b9ccc17b99'),
('', '00083178', 'Transferencia', '23440177372', 'Banesco', '......', '......', '', '266.24', '039', 'J412868063', '2022-12-12', NULL, '', '2', '18.26', '4861.26', '10/12/2022', '949c0804-0dfc-463f-a73e-8b6831dbd49b'),
('', '00085014', 'Transferencia', '95024139', 'Banco Provincial', '......', '......', '', '118.87', '049', 'J409978923', '2022-12-12', NULL, 'Pago por transferencia Provincial de Inv Jepa\nFactura 85014\nBs 2.094,48  ... tasa 17,62  .....$ 118,86\n9/12/22///', '2', '17.62', '2094.48', '9/12/2022', 'f08d83ad-0489-4406-9454-47be86cbeed6'),
('', '00084005', 'Transferencia', '23439097264', 'Banesco', '......', '......', '', '440.44', '049', 'J409419274', '2022-12-12', NULL, 'Abono por transferencia Banesco de Inv Tornillave\nFactura 84005\nBs 6.532,61  ... tasa 17,62  ... $ 370,75\n9/12/22///\n', '2', '17.62', '6532.61', '9/12/2022', 'f795b6dd-062a-4e3c-8175-3f55c5ea5b95'),
('', '00084006', 'Efectivo', '', '......', '......', '......', '', '890.75', '049', 'J409419274', '2022-12-12', NULL, 'Pago efectivo de Inversiones Tornillave Factura 84006\n$890,75\n12/9/22\nNota: Diferencia se cancela Factura 84005', '2', '0.00', '0.00', '12/12/2022', '712c6686-a685-45e1-86e8-ed1214d26f33'),
('', '00083893', 'Efectivo', '', '......', '......', '......', '', '259.00', '049', 'V022880968', '2022-12-12', NULL, 'Pago efectivo de Dist Tovar Factura 83893\n$ 259,00\n12/12/22///\nSe deduce nota de crédito...$ 8,49 por ejecutar\n12/12/22///', '2', '0.00', '0.00', '12/12/2022', '976e55c9-32e2-4418-a420-fe577372b850'),
('', '00084530', 'Transferencia', '3372674215', 'Banesco', '......', '......', '', '556.34', '043', 'J401566014', '2022-12-12', NULL, 'Dif.Iva', '2', '0.00', '176.11', '9/12/2022', '197226d9-760c-40a6-896b-c3eb49db35dc'),
('', '00083489', 'Transferencia', '6305719', 'Banco de Venezuela', '......', '......', '', '1426.25', '083', '445', '2022-12-12', NULL, 'pago de ésta factura y de la factura # 84433,  se pagó a la tasa 17,62 bs, y al cliente le había quedado un saldo a favor de 59,38 $, del pago del día 18/10, para que lo apliquemos aquí ', '2', '17.62', '25130.70', '9/12/2022', '2e810a68-2420-4cf1-8903-200ab865ed61'),
('', '00083335', 'Efectivo', '', '......', '......', '......', '', '300.00', '126', 'J315490870', '2022-12-12', NULL, '', '2', '0.00', '0.00', '12/12/2022', '88670c26-b52f-4926-9275-e34623b485db'),
('', '00083974', 'Efectivo', '', '......', '......', '......', '', '400.00', '065', 'J297279504', '2022-12-12', NULL, '', '2', '0.00', '0.00', '12/12/2022', 'cfd53bb3-3ef7-4781-ada0-293d6ce850b2'),
('', '00084701', 'Transferencia', '9117', 'Banco Mercantil', '......', '......', '', '1152.65', '209', 'J409929450', '2022-12-12', NULL, '', '2', '18.10', '20863.10', '12/12/2022', 'd9a7f69e-b100-453b-be1b-b73ff240a58f'),
('', '00084702', 'Transferencia', '7226', 'Banesco', '......', '......', '', '883.98', '209', 'J409929450', '2022-12-12', NULL, '', '2', '18.10', '16000.00', '12/12/2022', '27c062fe-c18a-4ea8-b043-26d5973b1dc0'),
('', '00083958', 'Transferencia', '47900075694', 'Banco Mercantil', '......', '......', '', '192.20', '219', 'J305078440', '2022-12-12', NULL, '', '2', '0.00', '3478.80', '12/12/2022', '73f988b7-bff3-46c1-af86-85b233c39701'),
('', '00083969', 'Efectivo', '', '......', '......', '......', '', '423.71', '232', 'J501577358', '2022-12-12', NULL, 'pago', '2', '0.00', '0.00', '9/12/2022', 'fc982bf2-1ce2-454d-9adb-ba5398f3ab7f'),
('', 'B1904724', 'Efectivo', '', '......', '......', '......', '', '780.00', '213', 'J500842899', '2022-12-12', NULL, '', '2', '0.00', '0.00', '12/12/2022', '49b04e64-c48a-43f0-8c1c-a9be61ce6e31'),
('', '00084622', 'Transferencia', '1850', 'Banco Mercantil', '......', '......', '', '47.41', '069', 'J293695058', '2022-12-12', NULL, 'pago', '2', '18.26', '865.77', '10/12/2022', '1a54bc16-62f3-4517-b0d1-9193435eb0e5'),
('', '00084621', 'Transferencia', '6023', 'Banesco', '......', '......', '', '280.00', '069', 'J293695058', '2022-12-12', NULL, 'abono', '2', '18.10', '5068.00', '12/12/2022', '09484dfc-0c48-4891-8688-f358fe585210'),
('', '00084239', 'Efectivo', '', '......', '......', '......', '', '216.50', '009', '487', '2022-12-12', NULL, 'Maderas R Ãlvarez pagó en efectivo en dólares\n', '2', '0.00', '0.00', '12/12/2022', 'b18acc8a-6fb3-40e6-90af-84a7e15840f0'),
('', '00084403', 'Zelle', 'RPOQVTQSVP', '......', '......', '......', 'Andrés Mijares', '730.00', '171', 'J305454213', '2022-12-12', NULL, 'Abono a factura Gracias ', '2', '0.00', '0.00', '9/12/2022', '1ad1a2c9-5ee9-4990-92ae-133e693e84ea'),
('', '00081542', 'Zelle', '28773598', '......', '......', '......', 'Luis Antonio Sánchez ', '100.00', '171', 'J500633513', '2022-12-12', NULL, 'Pago Total de Factura Gracias ', '2', '0.00', '0.00', '12/12/2022', '19d6fd50-6834-4e42-a5fe-189679d3d188'),
('', '00083903', 'Transferencia', '5024', 'Banco Provincial', '......', '......', '', '963.55', '171', 'J317215176', '2022-12-12', NULL, 'Pago Total de Factura...va incluído el pago del 25% IVA  (736.78Bs) Gracias ', '2', '18.10', '18177.00', '12/12/2022', '2bdcfd58-25fc-4c8f-8602-b46ee16ae1f8'),
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