INSERT INTO `cobranza` VALUES ('','00080672','Transferencia','47900035512','Banco Mercantil','......','......','',319.10,'194','J075578953','2022-08-17',NULL,'canceló base y flete a la tasa BCV 5.98$, se le notifico debe cancelar la diferencia y adicionalmente se le notifico que le faltó el 25% de IVA ','2',5.98,1691.53,'16/8/2022','b36dda9b-8ea7-4ded-9394-bb51d9af21be'),('','00079804','Pago Movil','869660211954','Banesco','......','......','',0.00,'192','J410933313','2022-08-17',NULL,'pago de iva','2',0.00,83.68,'16/8/2022','c2e748f6-0fa9-42db-bfe1-56114f2dca38'),('','00080092','Transferencia','16943128','Banco de Venezuela','......','......','',490.66,'194','J295326483','2022-08-17',NULL,'canceló a tasa BCV de 5.92$, la diferencia la paga en divisa efectivo \ntransferencia desde bco Venezuela\nno genera retención','2',5.92,2904.71,'11/8/2022','0961fb3a-51dd-4615-96ea-18dcfb0c906d'),('','00080092','Efectivo','','......','......','......','',24.00,'194','J295326483','2022-08-17',NULL,'se recibe 24$ para cancelar diferencia de tasa \n','2',0.00,0.00,'16/8/2022','0e336a9b-3a25-4de3-a8b0-91ac0e54ca83'),('','00078794','Efectivo','','......','......','......','',200.00,'194','J311632956','2022-08-17',NULL,'el cliente tiene saldo a favor de 2.72$ favor descontar la diferencia de esta factura de 1.78$\nno genera retencion','2',0.00,0.00,'16/8/2022','3321a935-db4a-4307-8a67-5ff44b9c4bfc'),('','00079339','Transferencia','9926','Banco Provincial','......','......','',37.45,'128','V169909772','2022-08-17',NULL,'El nro de referencia son los últimos 4 dígitos de la cuenta emisora....','2',6.22,233.00,'16/8/2022','1d0d5959-9c32-416a-b5f1-26ec81659dd3'),('','B1903148','Transferencia','28070228','Banco de Venezuela','......','......','',794.00,'067','J299628352','2022-08-17',NULL,'','2',6.22,4938.71,'16/8/2022','697e12ee-8c61-48c7-801d-a465ab25ccf7'),('','B1903148','Transferencia','41576699','Banco Nacional de Credito','......','......','',214.14,'067','J299628352','2022-08-17',NULL,'','2',6.22,1332.00,'16/8/2022','c60ba7b4-ee41-40f1-8dd5-82abf26fc486'),('','00078817','Efectivo','','......','......','......','',150.00,'194','J500709595','2022-08-17',NULL,'no genera retencion ','2',0.00,0.00,'16/8/2022','55d928cf-e5ea-4eb4-ac47-7efb7a5d93ff'),('','B1903304','Efectivo','740087426190082','......','Banco Mercantil USD','......','',200.00,'183','J303008186','2022-08-17',NULL,'anexar el excedente a la otra factura ','2',0.00,0.00,'16/8/2022','52236017-bfc2-4381-b150-00021e139af0'),('','00079301','Transferencia','','......','......','BINANCE USDT','',28.52,'183','V264522400','2022-08-17',NULL,'','2',0.00,0.00,'16/8/2022','dd6b83db-c308-4796-b491-a58747938423'),('','00077020','Zelle','','......','......','......','María Villasmil ',140.00,'035','J406119415','2022-08-17',NULL,'','2',0.00,0.00,'16/8/2022','af19d821-fed7-4d56-93d1-54f8203f09fc'),('','B1902619','Transferencia','0000828233','BFC','......','......','',1000.00,'035','J407012231','2022-08-17',NULL,'','2',6.19,6900.00,'16/8/2022','dc93ddef-f3f6-4d6c-8512-49b09f8ff7c8'),('','B1902685','Transferencia','22277172527','Banesco','......','......','',600.00,'035','J500998279','2022-08-17',NULL,'','2',6.18,3708.00,'16/8/2022','a2d36576-822e-4751-b5b5-d16227ac4af7'),('','00079244','Efectivo','','......','......','......','',840.00,'184','J297963014','2022-08-17',NULL,'Pago de esta Factura y de la 79245. Neto + 25% de IVA + Flete','2',0.00,0.00,'16/8/2022','19499c8a-62b1-4c1d-b181-7cd60e6094a9'),('','00079449','Efectivo','','......','......','......','',100.00,'184','J401360157','2022-08-17',NULL,'Abono','2',0.00,0.00,'16/8/2022','45765088-2c10-4a8c-b657-806cf7163020'),('','00079449','Pago Movil','869653562713','Banesco','......','......','',85.04,'184','J401360157','2022-08-17',NULL,'Complemento de Pago ','2',6.22,528.95,'16/8/2022','0afb744d-e746-4755-92de-25ddb5a3293a'),('','00079434','Transferencia','16867739','Banco Provincial','......','......','',168.09,'181','J501661588','2022-08-17',NULL,'abono de 50$','2',6.22,311.00,'17/8/2022','d736d8ee-313a-4669-a75e-dfb6bf662fbe'),('','00080804','Efectivo','','......','......','......','',150.00,'223','J403702420','2022-08-17',NULL,'','2',0.00,0.00,'15/8/2022','2321a3f7-957d-4df5-827e-6d26b7686a16'),('','00080427','Efectivo','','......','......','......','',100.00,'223','J403702420','2022-08-17',NULL,'','2',0.00,0.00,'16/8/2022','925b0685-a049-46e8-ac23-9c05df5df538'),('','00079772','Transferencia','22245299442','Banesco','......','......','',312.60,'018','J410578653','2022-08-17',NULL,'','2',6.16,1925.61,'12/8/2022','c5e18033-cb42-4b36-bd67-55ce765ed9fe'),('','00080505','Transferencia','22277425798','Banesco','......','......','',144.62,'018','J402796536','2022-08-17',NULL,'Pago de iva','2',0.00,847.44,'15/8/2022','55c30359-37e1-4258-b7ed-0578b2c6d133'),('','00079055','Transferencia','14554969','Banco de Venezuela','......','......','',72.40,'184','J408531046','2022-08-17',NULL,'Abono','2',6.05,438.00,'4/8/2022','b594e17f-e648-4ba0-8d1f-26ccfeffddce'),('','00076741','Transferencia','5024','Banco Provincial','......','......','',50.00,'171','J500583559','2022-08-17',NULL,'Abonó a Factura Gracias ','2',6.35,317.50,'17/8/2022','72984a7a-bbb1-40aa-9b19-0abd79e8de5c'),('','00079055','Transferencia','5490169884378','Banco de Venezuela','......','......','',6.60,'184','J408531046','2022-08-17',NULL,'Abono','2',6.05,39.95,'4/8/2022','65725492-8d83-4130-8e6f-db737785db23'),('','00079055','Transferencia','5490108979117','Banco de Venezuela','......','......','',67.40,'184','J408531046','2022-08-17',NULL,'Complemento de Pago','2',6.09,410.47,'6/8/2022','4d51e9ed-a0c2-4aca-96de-571983f6ecd9'),('','00078082','Efectivo','','......','......','......','',100.00,'171','J406959855','2022-08-17',NULL,'Abonó a Factura Gracias ','2',0.00,0.00,'17/8/2022','a754a1c9-acb4-45cc-af42-7426159e8347'),('','00076886','Efectivo','','......','......','......','',539.80,'049','J075833180','2022-08-17',NULL,'Pago efectivo de Todo Bombillo ca Factura 76886\n$ 539,80\n27/8/22///\nNota: Sincronizado nuevamente ','2',0.00,0.00,'17/8/2022','4b3ab348-d05e-4717-9f37-7216ca4deb6a'),('','00079907','Transferencia','5613','Banco Mercantil','......','......','',736.54,'209','J409929450','2022-08-17',NULL,'este transferencia la hiso a las 6 de la mañana por eso lo hiso a la tasa de ayer ','2',6.22,4581.28,'17/8/2022','a918100d-91db-4f29-b445-00d5b6b02738'),('','00080218','Transferencia','22212447769','Banesco','......','......','',20.00,'018','J500670281','2022-08-17',NULL,'','2',6.07,121.40,'9/8/2022','378777ce-8f10-4b76-9175-d74b43a0893d'),('','00080218','Transferencia','22298860959','Banesco','......','......','',80.00,'018','J500670281','2022-08-17',NULL,'','2',5.35,508.00,'17/8/2022','d02205d3-058c-49f0-8d55-7e695b6a72d5'),('','00079362','Efectivo','','......','......','......','',300.00,'168','J501993530','2022-08-17',NULL,'abono de 300$ ','2',0.00,0.00,'17/8/2022','f51ef12e-e179-45bf-b2ee-96c64915a94b'),('','00076886','Transferencia','3312274370','Banesco','......','......','',563.62,'049','J075833180','2022-08-17',NULL,'Diferencia 5%iva Todo Bombillo ca\nTransferencia Banesco ref 3312274370\nBs 97,17\n19/5/22//// Emite retención ','2',0.00,97.17,'19/5/2022','2559c1da-1ccf-4ad6-90ca-8cd67a53754b'),('','00076329','Pago Movil','77691877','Banesco','......','......','',69.61,'049','J403353220','2022-08-17',NULL,'Abono por pago móvil de Hermanos DJCA\nFactura 76329\nBanesco ref 77691877\nBs 190,50\n17/8/22///\n','2',6.35,190.50,'17/8/2022','5fb0d9c1-c044-4c7d-a720-546a26f6c6b8'),('','00079508','Depósito','90236725','......','BNC USD','......','',500.00,'049','J501164347','2022-08-17',NULL,'Pago de Corporación Deca ca Factura 79508\nDepósito BNC $ 500,00\n16/8/22\nEmite retención\nNota: Se deduce notas de crédito # 9151-9152','2',0.00,0.00,'16/8/2022','041a66b3-1857-44fe-afe5-6be7a114613b'),('','00080470','Transferencia','997930020','Banco Nacional de Credito','......','......','',2.27,'162','J317568168','2022-08-17',NULL,'El cliente tiene pendiente una nota de crédito que se está descontando de esta factura y está tranferencia es la diferencia ','2',6.14,13.92,'12/8/2022','d39f9847-778b-408f-a09a-eca854c1cb5e'),('','00080451','Efectivo','','......','......','......','',494.00,'009','J401299709','2022-08-17',NULL,'inversíones ferdivin pagó en efectivo en dólares. pagó base más flete y pagó el 25% del IVA\n','2',0.00,0.00,'16/8/2022','5a0ce2cf-1a1d-4ca2-a2bb-d3ac64860544'),('','00078984','Efectivo','','......','......','......','',7.00,'009','J500455062','2022-08-17',NULL,'inversíones ferre jean pagó saldo pendiente 7$. no deben\n','2',0.00,0.00,'17/8/2022','3a37d062-0c4c-47bc-9bbd-95fbd0b93ddb'),('','00078549','Transferencia','94048832','Banco Bicentenario','......','......','',100.00,'198','V206500545','2022-08-17',NULL,'','2',6.35,635.00,'17/8/2022','e51dd528-7215-496e-9309-fd65d3514db6'),('','00078549','Pago Movil','9555389','Banesco','......','......','',115.00,'198','V206500545','2022-08-17',NULL,'','2',6.35,730.00,'17/8/2022','462cedee-70bd-4a81-a40a-b8395e8a8d88'),('','00078549','Efectivo','','......','......','......','',100.00,'198','V206500545','2022-08-17',NULL,'','2',6.35,635.00,'17/8/2022','1a0cde66-b2cf-4590-a073-b0c533668169'),('','00078490','Transferencia','82787307107','Banco de Venezuela','......','......','',42.64,'198','J297712771','2022-08-17',NULL,'','2',6.22,265.22,'16/8/2022','ecfeefa2-e547-4433-ab9d-c91c36eacc31'),('','00080355','Transferencia','748057','......','......','Banesco Panama','',49.42,'162','J317223403','2022-08-17',NULL,'','2',0.00,0.00,'17/8/2022','63be81a8-b779-47c8-a558-c16a92f4c956'),('','00078413','Efectivo','','......','......','......','',700.00,'049','J307450975','2022-08-17',NULL,'Abono efectivo de Inv Odin ca Factura 78413\n$ 700\n17/8/22///','2',0.00,0.00,'17/8/2022','5db925eb-06e2-4162-9bd1-4c3ce796c101'),('','00078208','Efectivo','','......','......','......','',100.00,'092','J406969389','2022-08-17',NULL,'','2',0.00,0.00,'17/8/2022','7f3d3da5-e3cf-4ebe-8ee6-c6fa60c97574'),('','00080150','Transferencia','082807624077','Banco de Venezuela','......','......','',603.91,'195','J301160665','2022-08-17',NULL,'','2',6.19,3738.22,'16/8/2022','1a0bf9ce-4ef0-48cd-955e-966da55fe349'),('','00078379','Transferencia','082809490760','Banco de Venezuela','......','......','',75.21,'195','J402379110','2022-08-17',NULL,'','2',6.19,465.55,'16/8/2022','bbe66f8e-bb6c-4635-8d6c-9a5dc85bcb17'),('','00079350','Transferencia','0629481820','BFC','......','......','',618.41,'225','J295763050','2022-08-17',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',6.22,3846.51,'16/8/2022','0b8eef85-e519-4296-8570-411a36d5743c'),('','00078878','Transferencia','3340699183','Banesco','......','......','',25.41,'092','J401013562','2022-08-17',NULL,'Pago de 25%Iva','2',5.97,151.70,'17/8/2022','2da4c1c3-9850-4112-9565-45b1f8ea159c'),('','00079693','Efectivo','','......','......','......','',176.00,'185','J302136113','2022-08-17',NULL,'','2',0.00,0.00,'16/8/2022','f4c7c16d-8350-4052-8b39-6443db0345cb'),('','B1903400','Transferencia','3340319222','Banesco','......','......','',298.00,'065','J500529600','2022-08-17',NULL,'','2',6.22,1854.00,'16/8/2022','1be1e219-a725-4d15-9fb6-29be646ba2d8'),('','B1903400','Transferencia','3340675462','Banesco','......','......','',22764.00,'065','J500529600','2022-08-17',NULL,'','2',6.35,1443.00,'17/8/2022','7ae4c73c-8a43-4e93-a72f-ae0a4ca8799b'),('','00079693','Transferencia','8021','Banesco','......','......','',204.49,'185','J302136113','2022-08-17',NULL,'','2',6.22,49.76,'16/8/2022','e7fdd3b4-2fbd-4208-88d8-c1245cef64a2'),('','00079693','Transferencia','8021','Banesco','......','......','',204.49,'185','J302136113','2022-08-17',NULL,'','3',6.22,49.76,'16/8/2022','90c9ee63-718d-46e8-945b-b650bf0cab82'),('','00077618','Depósito','000000616','Banco Provincial','......','......','',197.00,'186','J060039045','2022-08-17',NULL,'','2',0.00,0.00,'17/8/2022','368b7da4-9b75-459b-a8f0-e85466531fd0'),('','00079920','Transferencia','22287924607','Banesco','......','......','',236.69,'186','J310821097','2022-08-17',NULL,'','2',6.19,1318.60,'16/8/2022','3c12924d-2477-4f92-bb84-a5875366535a'),('','00080505','Transferencia','22299091559','Banesco','......','......','',153.85,'018','J402796536','2022-08-17',NULL,'','2',5.42,987.71,'','8a242209-d40e-4e56-bde4-74d6fa272d97'),('','00079234','Efectivo','','......','......','......','',230.00,'018','J316983838','2022-08-17',NULL,'','2',0.00,0.00,'17/8/2022','e5a0c1f6-3831-4789-a636-724bdcbe0a14'),('','00079558','Efectivo','','......','......','......','',1240.00,'039','J501575860','2022-08-17',NULL,'Aplicar nota de crédito a su favor ','2',0.00,0.00,'17/8/2022','df4e7a67-59d5-4a5c-b941-4fce063f4be2'),('','00079984','Transferencia','16210388','Banco de Venezuela','......','......','',186.56,'189','J060009464','2022-08-17',NULL,'','2',6.35,1184.66,'17/8/2022','a5f69d83-2631-4fbf-95a4-21d30512f736'),('','B1903505','Efectivo','','......','......','......','',220.00,'099','J408286661','2022-08-17',NULL,'recibiendo abono de 220$ en efectivo\n','2',0.00,0.00,'17/8/2022','acd054b0-82db-4d9e-91cb-e6969f528426'),('','00079984','Transferencia','1363250414','Banco de Venezuela','......','......','',6.84,'189','J060009464','2022-08-17',NULL,'','2',5.72,39.13,'2/8/2022','9b42a5e9-7336-4635-97c3-8cbe725158cb'),('','00076990','Efectivo','','......','......','......','',100.00,'069','J405316870','2022-08-17',NULL,'pago','2',0.00,0.00,'17/8/2022','ac5f86eb-041f-4bfc-bc4a-6b4169f9b54c'),('','00079198','Transferencia','ft22229ydrtr8','......','......','Banesco Panama','',554.44,'094','J407168860','2022-08-17',NULL,'pago por transferencia banesco panama totala','2',0.00,0.00,'17/8/2022','d17b40f4-79c9-46f6-933d-39737d970f3a'),('','B1903140','Transferencia','21341','Banesco','......','......','',1700.00,'066','V196861293','2022-08-17',NULL,'','2',6.08,1700.00,'10/8/2022','9a844a05-a9c1-44ba-85e9-9015131040fd'),('','B1903140','Transferencia','20499298','Banco Provincial','......','......','',800.00,'066','V196861293','2022-08-17',NULL,'130.93','2',6.11,800.00,'11/8/2022','e044e980-83b6-4516-b73a-806ec70093fd'),('','B1903411','Depósito','8753','......','BANCARIBE USD','......','',840.00,'043','J294560407','2022-08-17',NULL,'','2',0.00,0.00,'17/8/2022','9b3979ba-4ba9-480c-bea1-928283ea84df'),('','00079845','Transferencia','6151','Banesco','......','......','',0.00,'069','J404559256','2022-08-17',NULL,'pago 25% monto del iva factura N.79845 y 79846, se descontó nota credito N.9217 y 9148','2',0.00,305.32,'17/8/2022','b55aadb6-4ea6-4098-80e8-be25fadda49e'),('','B1903411','Transferencia','3340857177','Banesco','......','......','',358.42,'043','J294560407','2022-08-17',NULL,'SALDO ABONO FACT.1903532','2',6.35,2276.00,'17/8/2022','c25e4f06-133b-4d4a-a7df-c3da46cc3cb3'),('','B1903626','Pago Movil','16003717','......','......','......','',42.26,'043','J294560407','2022-08-17',NULL,'','2',6.42,271.35,'17/8/2022','56649c6b-788e-4081-b449-c71694437bf7'),('','00078534','Efectivo','','......','......','......','',40.00,'171','J296259313','2022-08-17',NULL,'Abonó a Factura Gracias ','2',0.00,0.00,'17/8/2022','00818403-dd7d-415f-a06f-59220e1e64c0'),('','00078534','Pago Movil','82558630443','Banesco','......','......','',5.58,'171','J296259313','2022-08-17',NULL,'Pago Total de Factura Gracias ','2',6.42,38.26,'17/8/2022','f930e3d1-65dc-4ba6-838b-e2b2ee345da4'),('','00077422','Efectivo','','......','......','......','',1100.00,'074','V17189450','2022-08-17',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'17/8/2022','36d2c508-061a-4c66-9cfc-14234c52271a'),('','00077422','Transferencia','','......','......','Face Bank','',85.00,'074','V17189450','2022-08-17',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'17/8/2022','4fde5dae-60fa-4e16-8c74-c027de71202f'),('','00077422','Transferencia','','......','......','BINANCE USDT','',320.00,'074','V17189450','2022-08-17',NULL,'abono. a la deuda del cliente ','2',0.00,0.00,'17/8/2022','59cdbf7c-587b-4c3e-878e-c60032d415dd'),('','00079616','Efectivo','','......','......','......','',400.00,'168','1229','2022-08-17',NULL,'abono de 400$ ','2',0.00,0.00,'17/8/2022','20efbc44-e0de-49d9-8838-3e0e6d2c61f3'),('','00077432','Transferencia','','Banesco','......','......','',56.00,'018','J403532222','2022-08-17',NULL,'','2',6.35,355.00,'17/8/2022','91431622-e97d-499a-bd6b-5d268549727e'),('','00077432','Efectivo','','......','......','......','',10.00,'018','J403532222','2022-08-17',NULL,'','2',0.00,0.00,'17/8/2022','98756fc8-7cfd-4b85-8491-822eff4f33e8'),('','00079277','Zelle','hu1n2f8jo','......','......','Banesco USA','Antonio Rincon',170.00,'128','J404460454','2022-08-17',NULL,'','2',0.00,0.00,'16/8/2022','0ed6dc4a-ca7a-4cd9-ad29-2ae51a9134af'),('','B1903366','Transferencia','28068596','Banco de Venezuela','......','......','',160.77,'191','J408624095','2022-08-17',NULL,'','2',6.22,1000.00,'16/8/2022','9d73274b-afcf-4645-a50c-f3ca22b904a7'),('','00078543','Efectivo','','......','......','......','',30.00,'067','J-31234368-0','2022-08-17',NULL,'','2',0.00,0.00,'17/8/2022','1041342c-358e-4218-9316-d8c27f0a3baf'),('','00078543','Pago Movil','17551985','Banesco','......','......','',16.57,'067','J-31234368-0','2022-08-17',NULL,'','2',6.42,106.37,'17/8/2022','06d532f9-b810-4f6c-9352-766fdf9cdc0c'),('','00078686','Transferencia','2030','......','......','Banesco Panama','',100.00,'177','V180967482','2022-08-17',NULL,'','2',0.00,0.00,'17/8/2022','6004a728-82a5-42ec-be5e-04b401cf7993'),('','00078686','Efectivo','','......','......','......','',7.60,'177','V180967482','2022-08-17',NULL,'','2',0.00,0.00,'17/8/2022','7122ec9e-5f00-4cc6-bcd8-9affded17649'),('','00079498','Efectivo','','......','......','......','',100.00,'215','J501493464','2022-08-18',NULL,'abono','2',0.00,0.00,'17/8/2022','0a8ab321-deaf-48fe-a2a1-a082bd3eb8d2'),('','00079205','Efectivo','','......','......','......','',480.00,'184','J314663763','2022-08-18',NULL,'Pago de Neto + 25% del IVA + Flete\nQueda $1,98 a favor del cliente ','2',0.00,0.00,'17/8/2022','37f29444-da7b-41fe-8aff-b6147fe842f6'),('','00080115','Transferencia','082863884178','Banco de Venezuela','......','......','',223.51,'183','J412187376','2022-08-18',NULL,'descontar la nota de credito # 009267','2',6.42,1434.93,'17/8/2022','c0730642-c679-4f85-a8bc-f2588d2a7f2d'),('','00078480','Transferencia','22309624776','Banesco','......','......','',235.00,'171','J401652840','2022-08-18',NULL,'Abono a factura Gracias ','2',6.42,1508.70,'','c9c244cc-5c00-412f-bb4b-be6fe915d216'),('','00079207','Transferencia','8711364','Banco Caribe','......','......','',11.84,'223','J296648620','2022-08-18',NULL,'','2',0.00,0.00,'17/8/2022','e9b58069-b576-424b-bcba-703efbcf72f8'),('','00079050','Efectivo','8711364','Banco Caribe','......','......','',295.68,'223','J296648620','2022-08-18',NULL,'se aplicó nota de crédito 9114 ','2',635.00,1079232.00,'17/8/2022','ba7bbe0d-6982-44b8-ac91-e674345d7a93'),('','00078928','Transferencia','8711364','......','......','......','',219.78,'223','J296648620','2022-08-18',NULL,'se descontaron retenciones \n','2',6.35,0.00,'17/8/2022','9983738c-aa53-45da-84eb-b24d4a86581c'),('','00078937','Transferencia','8711364','Banco Caribe','......','Bancamiga USA','',188.10,'223','J296648620','2022-08-18',NULL,'se descontó bota de crédito. ','2',6.35,0.00,'17/8/2022','f82aa70a-5c1f-4909-8f5d-34906cbbc2be'),('','00078390','Transferencia','5712','Banco Nacional de Credito','......','......','',162.00,'177','J403877831','2022-08-18',NULL,'','2',6.35,1028.70,'17/8/2022','6a6fe1f0-c081-4533-9cdc-af76ba33a3c0'),('','00078375','Efectivo','','......','......','......','',180.00,'183','J400698537','2022-08-18',NULL,'favor descontar el resto de la nota de credito ','2',0.00,0.00,'18/8/2022','570343ef-f348-4fc5-b9ea-b55a15f9e6e9'),('','00079207','Efectivo','8711364','Banco Caribe','......','......','',646.28,'223','J296648620','2022-08-18',NULL,'facturas afectadas 79050,78928,78937,9207','2',6.35,4103.94,'17/8/2022','9db73054-6d3a-4b01-a0e1-a851fb1bf919'),('','00079050','Transferencia','','Banco Caribe','......','......','',26.20,'223','J296648620','2022-08-18',NULL,'diferencia de facturas afectadas 78937,78928,79050,9207','2',635.00,116.43,'17/8/2022','f251d9f9-2809-4488-b3ee-18642cb62d98'),('','00078810','Pago Movil','26748447','Banco Caribe','......','......','',100.00,'223','J403639558','2022-08-18',NULL,'abono a factura ','2',6.42,642.00,'18/8/2022','ca75d843-4231-4a4c-b42c-354525c3a55d'),('','00080804','Pago Movil','869727210447','Banco de Venezuela','......','......','',6.00,'223','J403702420','2022-08-18',NULL,'pago de diferencia factura 89804 ','2',6.35,38.10,'17/8/2022','a4b0b56d-2dda-4c05-864c-b3ac5d80917a'),('','00079498','Pago Movil','022298998623','Banesco','......','......','',194.35,'215','J501493464','2022-08-18',NULL,'1233.86 bolívares por ambas facturas','2',6.35,1.23,'17/8/2022','7a7f2fd0-a4c2-4ca1-ba07-ad1f36e8555b'),('','B1903698','Efectivo','','......','......','......','',560.00,'181','J-31488981-8','2022-08-18',NULL,'cliente tiene un abono de 4,71$ para la próxima factura ','2',0.00,0.00,'18/8/2022','6dcde244-56a8-42d7-8cef-b8202f25ac9c'),('','00079499','Transferencia','082887785601','Banco de Venezuela','......','......','',149.07,'215','J305327998','2022-08-18',NULL,'915.28 bolivares','2',6.22,915.28,'17/8/2022','060e3cc4-f10d-48bf-b80f-6d29f461d508'),('','00080112','Transferencia','3339977295','Banesco','......','......','',113.22,'009','J500996241','2022-08-18',NULL,'hipódromo norte pagó primer abono de la factura 80112 en bolívares por transferencia Banesco a Banesco\n','2',6.18,700.00,'15/8/2022','477a7eb0-ea75-4eb3-a400-7dd7dd154951'),('','00080112','Transferencia','0669483704','BFC','......','......','',281.50,'009','J500996241','2022-08-18',NULL,'hipódromo norte pagó último abono de la factura 80112. y no canceló la factura. a la cuenta de banco plaza a BFC de litani\n','2',6.42,1806.47,'17/8/2022','51c2b36f-418e-4c3e-baa4-7d25663d8881'),('','B1903487','Transferencia','','Banco Caribe','......','......','',190.83,'191','J402107072','2022-08-18',NULL,'abono ','2',6.55,1250.00,'18/8/2022','2aace5e4-709f-440e-8a9f-ffd5c71b6d2a'),('','00079300','Transferencia','869802629723','Banco de Venezuela','......','......','',137.40,'182','J500076240','2022-08-18',NULL,'','2',6.55,900.00,'18/8/2022','e9a6f969-8cc2-4d6e-a180-1564fa3dc9d8'),('','00078972','Transferencia','3340707272','Banesco','......','......','',491.64,'231','29825992-2','2022-08-18',NULL,'','2',6.35,2442.30,'17/8/2022','7f00e434-6728-425e-a5e6-ed2d02309362'),('','00079017','Transferencia','','Banco Nacional de Credito','......','......','',181.81,'074','J304514476','2022-08-18',NULL,'pago de la factura del cliente ','2',6.35,1154.44,'17/8/2022','38261b69-12c6-4038-a33a-6633b2fb0938'),('','00079066','Pago Movil','','Banesco','......','......','',300.00,'074','J305376611','2022-08-18',NULL,'abono a la deuda del cliente ','2',6.55,1965.00,'18/8/2022','e5fc9a87-6dcf-49bb-acf0-fd2f6811764b'),('','00079498','Efectivo','','......','......','......','',100.00,'215','J501493464','2022-08-18',NULL,'abono','2',0.00,0.00,'17/8/2022','e87a745c-6b4b-4531-b9e9-0ba704713373'),('','00080226','Efectivo','','......','......','......','',320.00,'184','J313888419','2022-08-18',NULL,'Pago de Neto + 25% del IVA + flete ','2',0.00,0.00,'18/8/2022','c0f822a0-a05c-45d6-8cf2-0bba871ade8c'),('','00079175','Efectivo','','......','......','......','',334.00,'083','J404176683','2022-08-18',NULL,'pago de factura ','2',0.00,0.00,'18/8/2022','72a71817-fe42-4801-9b42-d8c8efe57129'),('','00079467','Efectivo','','......','......','......','',100.00,'049','V042595574','2022-08-18',NULL,'Abono efectivo de José R Crespo Agroequipos\nFactura 79467\n$ 100,00\n18/8/22///','2',0.00,0.00,'18/8/2022','16729614-270e-488a-8be7-24f2ebe373fc'),('','00080436','Efectivo','','......','......','......','',165.00,'069','J314988948','2022-08-18',NULL,'pago','2',0.00,0.00,'18/8/2022','254bfd25-07a5-456e-b1e8-3195529f0ac0'),('','00080096','Efectivo','','......','......','......','',68.00,'225','J405621087','2022-08-18',NULL,'APLICAR NOTA DE CREDITO #9270 POR $38,76 / RETENCION PENDIENTE','2',0.00,0.00,'17/8/2022','932541fa-14ae-4fcd-9efc-687e168048be'),('','00080359','Efectivo','','......','......','......','',2.00,'225','J405621087','2022-08-18',NULL,'ABONO A ESTA FACT','2',0.00,0.00,'17/8/2022','12d793a8-c60e-4038-a4c9-47575803ee81'),('','00080236','Transferencia','3339012466','Banesco','......','......','',0.00,'154','J090065873','2022-08-18',NULL,'pago del 25% del iva','2',0.00,49.27,'11/8/2022','9f516e9c-ea46-49b3-99f2-1d68c9a0f9c2'),('','00080236','Transferencia','3340993496','Banesco','......','......','',206.92,'154','J090065873','2022-08-18',NULL,'pago de base imponible más flete, se descuenta 19.05$, por concepto de Nota de crédito Nro. 00009236 de fecha 11-08-2022','2',6.42,1328.43,'18/8/2022','ffe68c36-3ce8-4071-934a-9c66f1562834'),('','00075358','Efectivo','','......','......','......','',100.00,'171','J410140470','2022-08-18',NULL,'abonó a Factura Gracias ','2',0.00,0.00,'18/8/2022','38fffd8c-f136-4f39-8aed-5ea0702986cb'),('','00078885','Efectivo','','......','......','......','',130.00,'133','J502181326','2022-08-18',NULL,'Abono ','2',0.00,0.00,'18/8/2022','496637bf-4362-432e-ae11-5f61aa3f8c0e'),('','00080579','Efectivo','','......','......','......','',180.00,'223','J403042764','2022-08-18',NULL,'pago de la base más flete y 25% del IVA ','2',0.00,0.00,'18/8/2022','aa36259f-bd5a-456f-8c75-e2fcc87e9455'),('','00080568','Efectivo','','......','......','......','',80.00,'069','J309084712','2022-08-18',NULL,'abono','2',0.00,0.00,'18/8/2022','3293aac1-caec-4e01-a07e-5f56ee3ab2a9'),('','00078571','Pago Movil','022309811509','Banesco','......','......','',16.93,'067','J402291655','2022-08-18',NULL,'','2',6.55,110.89,'18/8/2022','a871d65a-9d19-438b-beb7-d74ee46dc6f6'),('','00079400','Transferencia','','Banco de Venezuela','......','......','',166.46,'206','V143786036','2022-08-18',NULL,'Pago Banco de Vzla menos Nota de crédito num 9268 ','2',6.55,1090.31,'18/8/2022','ce695d68-7c02-41c6-9cac-808722470dba'),('','00078546','Efectivo','','......','......','......','',4.88,'206','J305334803','2022-08-18',NULL,'Pago en pesos pendiente por cambiar a dolar... ','2',0.00,0.00,'18/8/2022','6c128c0a-fb31-4e1b-8f6d-a88bfa2e093c'),('','00076741','Efectivo','','......','......','......','',110.00,'171','J500583559','2022-08-18',NULL,'abono a factura Gracias ','2',0.00,0.00,'18/8/2022','af9f7438-e432-4d3a-b386-d3093d58346a'),('','00076741','Transferencia','5024','Banco Provincial','......','......','',4.91,'171','J500583559','2022-08-18',NULL,'Pago Total Factura Gracias ','2',6.55,32.16,'18/8/2022','47ae2925-23bd-485b-878a-fd011fbdf2a4'),('','00078933','Efectivo','','......','......','......','',184.09,'082','V092457636','2022-08-18',NULL,'Pago factura 78933','2',0.00,0.00,'18/8/2022','de006c67-c0f6-4c30-a05f-7072d86e9226'),('','00079035','Zelle','gf3dddvcc','......','......','......','Ramzi Abifakher',190.00,'092','J404731253','2022-08-18',NULL,'','2',0.00,0.00,'18/8/2022','5db2d2ca-4817-46c2-a070-827c93a5e29f'),('','00079347','Transferencia','3341023623','Banesco','......','......','',0.00,'178','J408804069','2022-08-18',NULL,'pago abono 100$ segun tasa de la mañana 6,55bs/$ ','2',6.55,655.00,'18/8/2022','7541a157-a6ea-494f-b3e1-9d60893ee1b2'),('','00078668','Transferencia','877581','Banco Exterior','......','......','',0.00,'178','1026','2022-08-18',NULL,'Abono 48,85$ según tasa de la mañana 6,55bs/$','2',6.55,320.00,'18/8/2022','10eff4e5-b5f5-4164-bb55-b0d46e06484c'),('','B1903521','Efectivo','','......','......','......','',296.65,'191','J501705445','2022-08-18',NULL,'','2',0.00,0.00,'18/8/2022','94ca3272-fc3d-4928-b5db-6a21bed8cbf7'),('','B1903640','Efectivo','','......','......','......','',120.00,'191','V145791770','2022-08-18',NULL,'abono','2',0.00,0.00,'18/8/2022','4fd766bc-ea0a-4319-b688-0276bc39c994'),('','00079434','Efectivo','','......','......','......','',120.00,'181','J501661588','2022-08-18',NULL,'','2',0.00,0.00,'18/8/2022','317facdd-6ed9-44eb-bc6e-6ac2b5aa864e'),('','00079510','Efectivo','','......','......','......','',2694.26,'183','J502193316','2022-08-18',NULL,'','2',0.00,0.00,'18/8/2022','e1be87ff-a4d6-49d3-9737-00ea09135ea0'),('','00079301','Efectivo','','......','......','......','',150.00,'183','V264522400','2022-08-18',NULL,'','2',0.00,0.00,'18/8/2022','1d337909-92fd-416f-96c8-2a710e26c7e5'),('','00079105','Efectivo','','......','......','......','',311.00,'201','J412685511','2022-08-18',NULL,'abono a cuenta','2',0.00,0.00,'','7d94a2b5-fe84-485c-b29b-65a81e675bc6'),('','00079652','Efectivo','','......','......','......','',100.00,'206','V145025741','2022-08-18',NULL,'Abono factura100$ ','2',0.00,0.00,'18/8/2022','3d9b6ea1-e4d9-4e77-afd6-d0ae49e968ba'),('','00079257','Transferencia','28103807','Banco de Venezuela','......','......','',110.40,'181','J299342360','2022-08-18',NULL,'pago IVA de esta factura y la 79258','2',0.00,135.20,'18/8/2022','cd25b648-4a69-4887-b57b-ae4fc5f5545d'),('','B1903336','Efectivo','','......','......','......','',2260.00,'092','J301268652','2022-08-18',NULL,'Aplicar NC-9067/0162/0161/0163','2',0.00,0.00,'18/8/2022','9de8edfd-198d-45f7-87c6-3093edb5dc6c'),('','00079105','Efectivo','','......','......','......','',10.00,'201','J412685511','2022-08-18',NULL,'cancelación de factura ','2',0.00,0.00,'','70a93f5a-60ce-4b28-89a6-44ffeb623b59'),('','00075726','Efectivo','','......','......','......','',2500.00,'043','J307199652','2022-08-18',NULL,'NOTA ABONO  A FACTURAS.SIGUIENTES  ','2',0.00,0.00,'18/8/2022','5eef44d2-ee25-4661-bd45-a1c32ee4b0b0'),('','00078885','Pago Movil','82558644842','......','......','......','',119.38,'133','J502181326','2022-08-18',NULL,'Pago total','2',6.55,781.93,'18/8/2022','7efcef51-2201-4360-8955-9ef9d8b45f92'),('','B1903224','Efectivo','','......','......','......','',1800.00,'039','J500915713','2022-08-18',NULL,'','2',0.00,0.00,'18/8/2022','cfbe2115-54bc-48b6-a7eb-10752261a825'),('','B1903113','Transferencia','','Banco Provincial','......','......','',179.60,'039','J500915713','2022-08-18',NULL,'','2',6.55,27.42,'18/8/2022','f1b1db96-ec10-478f-86a9-08917aae7564'),('','00077769','Efectivo','','......','......','......','',60.00,'171','J301443055','2022-08-18',NULL,'Abonó a Factura Gracias ','2',0.00,0.00,'18/8/2022','a768da3d-e29e-4d15-a152-cdefcbc324fb'),('','00077769','Zelle','gyjtyczoo','......','......','......','María Auxiliadora Rodríguez ',107.37,'171','J301443055','2022-08-18',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'18/8/2022','e3107ab4-4f86-4f0d-9ca7-6ea86c7519d2'),('','00078772','Efectivo','3341112275','Banesco','......','......','',100.00,'153','J-31475401-7','2022-08-18',NULL,'','2',6.55,656.43,'18/8/2022','227d88d6-7367-4f68-8b98-ed11eb3494a5'),('','00079673','Transferencia','5662','Banco Provincial','......','......','',0.00,'177','J-31610261-0','2022-08-18',NULL,'pago del 25 % del IVA ','2',0.00,22.40,'18/8/2022','504e7e7a-8ac4-4a3a-9ef8-a154afcc5b90'),('','00079673','Transferencia','5654','Banco Provincial','......','......','',133.86,'177','J-31610261-0','2022-08-18',NULL,'el cliente cancelo de más por favor verifiquen','2',6.55,676.81,'18/8/2022','5dd53910-c9f8-4a7e-a980-126a51991629'),('','B1903649','Efectivo','','......','......','......','',445.00,'181','J502005161','2022-08-18',NULL,'cliente cancela esta nota y cancela la nota número B1903768 y se aplica la nota de crédito número 0204 ','2',0.00,0.00,'18/8/2022','ca67a71d-e9ee-4db4-892f-c7ef8d9a021c'),('','00079247','Transferencia','082944693102','Banco de Venezuela','......','......','',80.00,'165','J501857245','2022-08-18',NULL,'','2',6.55,524.00,'18/8/2022','438dce12-d470-4f76-8115-19b070ac8a67'),('','00079673','Transferencia','5654','Banco Provincial','......','......','',103.33,'177','J-31610261-0','2022-08-18',NULL,'','2',6.55,676.81,'18/8/2022','a545010d-ef1f-4cce-a776-e1f8fbef0528'),('','00080081','Transferencia','22309968714','......','......','......','',202.50,'182','V210709343','2022-08-18',NULL,'Pago base y flete','2',6.55,1326.37,'18/8/2022','826b3e20-b169-4395-91e4-08c1d05e527b'),('','00080081','Transferencia','22309977301','Banesco','......','......','',31.15,'182','V210709343','2022-08-18',NULL,'pago Iva','2',0.00,180.04,'18/8/2022','195f5729-b691-4c99-8b8d-0f85c532af2e'),('','00080465','Transferencia','3341116182','Banesco','......','......','',139.59,'231','J306175407','2022-08-18',NULL,'','2',6.35,796.24,'18/8/2022','c533c804-aff7-4a01-834f-493f1f410572'),('','00079701','Pago Movil','308132454','Banesco','......','......','',208.49,'184','V141598496','2022-08-18',NULL,'','2',6.55,1366.00,'18/8/2022','00eba723-3f78-49da-b577-fe4fd45d7038'),('','00080149','Transferencia','3341124630','Banesco','......','......','',627.01,'195','J301160665','2022-08-18',NULL,'','2',6.55,4106.92,'18/8/2022','84f7cae5-ef7e-4d68-b506-f2d7ba4418e6'),('','00080190','Transferencia','5490145302028','Banco de Venezuela','......','......','',1312.43,'195','J409342484','2022-08-18',NULL,'','2',5.98,7848.34,'18/8/2022','458d7087-053b-4f94-8530-73dc34fa5472'),('','B1903423','Transferencia','3341058329','Banesco','......','......','',1398.00,'067','J-31312537-7','2022-08-18',NULL,'hay notas de credito por aplicar ','2',6.55,9156.00,'18/8/2022','48f0c2cc-779a-42f4-ad13-9422c941b516'),('','B1903336','Pago Movil','022309872599','Banesco','......','......','',12.15,'092','J301268652','2022-08-18',NULL,'','2',6.55,79.58,'18/8/2022','c252b1de-2a6d-48d1-8184-7d6d23b15ba4'),('','00080530','Transferencia','33202691','Banco Caribe','......','......','',121.73,'189','J302066697','2022-08-18',NULL,'favor aplicar nota de crédito N 9229 falta retención y ISLR ','2',6.55,797.36,'18/8/2022','1cf64080-9acc-421a-a951-2af184acad9b'),('','00079556','Transferencia','3341001387','Banesco','......','......','',0.00,'067','J070176369','2022-08-18',NULL,'pago del 25 % de iva factura 79556 y 79555','2',0.00,264.45,'18/8/2022','56b1daa1-bc15-467d-8b7a-7126dbf4b1f0'),('','00078577','Efectivo','','......','......','......','',990.00,'178','J501469008','2022-08-18',NULL,'pago en efectivo 990$','2',0.00,0.00,'18/8/2022','79868e1f-43fa-45b9-8e49-c69c7430ad1d'),('','00078437','Efectivo','','......','......','......','',341.17,'178','J309830414','2022-08-18',NULL,'pago en efectivo 341$','2',0.00,0.00,'18/8/2022','caf0199a-3990-4a2a-9078-5f5b63f29888'),('','00078269','Transferencia','0047900094898','Banco Mercantil','......','......','',10.83,'067','J411243159','2022-08-18',NULL,'','2',6.55,70.93,'18/8/2022','4d4197b1-b3c3-4f3d-ac38-2a7f66ab75fe'),('','00078269','Efectivo','','......','......','......','',17.00,'067','J411243159','2022-08-18',NULL,'','2',0.00,0.00,'18/8/2022','070cf574-d891-40c1-904e-c48d6160e324'),('','00078552','Transferencia','2454','......','......','......','',100.00,'177','J305627207','2022-08-18',NULL,'El cliente cancelo al banco banplus a banplus\n','2',6.55,655.00,'18/8/2022','2dff0af6-5770-4510-9884-3401a599ee1a'),('','00078552','Efectivo','','......','......','......','',60.11,'177','J305627207','2022-08-18',NULL,'','2',0.00,0.00,'18/8/2022','12b0c963-0f4b-43ea-9ef4-39af95b4c311'),('','00078133','Transferencia','25836','Banco Provincial','......','......','',335.28,'140','J403864993','2022-08-18',NULL,'abono de factura ','2',6.42,2152.50,'17/8/2022','927e6145-446c-4abe-93e3-28e11f9ffc2e'),('','00078133','Efectivo','','......','......','......','',20.00,'140','J403864993','2022-08-18',NULL,'pago en efectivo ','2',0.00,0.00,'18/8/2022','ccc229b9-415b-4d2b-a9be-60a58583fc21'),('','00078133','Transferencia','8855','Banco de Venezuela','......','......','',6.00,'140','J403864993','2022-08-18',NULL,'abono de factura en bs','2',6.64,40.00,'18/8/2022','bed4d03b-8ba0-47e2-b1a7-0588976879ba'),('','00079532','Efectivo','','......','......','......','',600.00,'086','J410776730','2022-08-18',NULL,'Pago de factura. Queda saldo a favor ','2',0.00,0.00,'18/8/2022','dd72a9b7-4262-40f6-8a02-31490905dcf4'),('','B1903257','Efectivo','','......','......','......','',192.00,'086','J294553737','2022-08-18',NULL,'Pago de factura.','2',0.00,0.00,'18/8/2022','3145104c-b89a-4ca0-9cb5-358cd6c14505'),('','00080405','Transferencia','6670','Banco de Venezuela','......','......','',9.79,'140','J407228587','2022-08-18',NULL,'pago de factura ','2',6.67,65.00,'18/8/2022','2bd74c9a-9840-4739-af23-1d1ac56b7188'),('','00079345','Transferencia','3341180762','Banesco','......','......','',107.48,'183','V163837338','2022-08-18',NULL,'y pago de la factura 079344','2',6.67,716.89,'18/8/2022','7c980ce6-d357-4398-bafc-76a544605b2a'),('','B1903563','Efectivo','','......','......','......','',475.00,'181','J405474564','2022-08-18',NULL,'cliente tiene 0,55$ abonado para las nota ','2',0.00,0.00,'18/8/2022','fd5d77a6-e75c-433f-95f7-0e264edc1580'),('','00078286','Efectivo','','......','......','......','',300.00,'140','J500560842','2022-08-18',NULL,'abono de factura ','2',0.00,0.00,'18/8/2022','1b341523-0a1e-4abf-a223-6fb4e43b513b'),('','00078569','Efectivo','','......','......','......','',200.00,'232','J407813218','2022-08-18',NULL,'abono factura ','2',0.00,0.00,'17/8/2022','1c3301a1-f9ea-406c-b948-b418e5e19882'),('','00078569','Transferencia','3340864291','Banesco','......','......','',286.92,'232','J407813218','2022-08-18',NULL,'pago total','2',6.42,558.02,'17/8/2022','4f6daa99-483c-464a-a001-ead3cd15ccac'),('','00079166','Efectivo','','......','......','......','',346.00,'161','J308380067','2022-08-18',NULL,'','2',0.00,0.00,'18/8/2022','7264a300-208d-434d-a339-557e6427d203'),('','00079167','Efectivo','','......','......','......','',4.00,'161','J308380067','2022-08-18',NULL,'','2',0.00,0.00,'18/8/2022','f640e96e-32d7-4bab-837e-1370ff7dd840'),('','00079325','Transferencia','123926834','Banco Nacional de Credito','......','......','',550.00,'161','J404294902','2022-08-18',NULL,'','2',6.35,3492.00,'17/8/2022','b2c7c188-6b88-4a49-8123-f9323b85d38f'),('','00080232','Transferencia','22300078695','Banesco','......','......','',200.00,'192','V074941830','2022-08-18',NULL,'pago de factura y el restante abono a la otra factura','2',6.67,1334.00,'18/8/2022','387e9566-eef1-4bcb-80cb-d0fb4c65de2a'),('','B1903739','Efectivo','','......','......','......','',570.00,'117','374','2022-08-18',NULL,'pago de la base. y le aplicó la nota de crédito número 217 de fecha 10/8/22','2',0.00,0.00,'18/8/2022','6731fec0-0e2f-459f-b6e3-f11ca59b38b1'),('','00079903','Efectivo','','......','......','......','',650.00,'117','1165','2022-08-18',NULL,'pago de la base ','2',0.00,0.00,'18/8/2022','39af2bdb-a9a5-4d72-8039-42bfadc83d09'),('','00080518','Efectivo','','......','......','......','',714.00,'117','J305074747','2022-08-18',NULL,'pago de la base ','2',0.00,0.00,'18/8/2022','fc62e91e-2765-4633-b3af-1ea1f912f8ff'),('','00080518','Transferencia','3341145382','Banesco','......','......','',159.39,'117','J305074747','2022-08-18',NULL,'pago del 25 IVA ','2',0.00,159.39,'18/8/2022','6545b7c4-58a5-4129-9437-f3d6285504f7'),('','B1903871','Transferencia','28111149','Banco de Venezuela','......','......','',299.85,'191','J408624095','2022-08-18',NULL,'','2',6.67,2000.00,'18/8/2022','a4fcc1c8-38d7-48e8-9bd3-257b000f752c'),('','00076512','Efectivo','','......','......','......','',277.00,'223','J316276716','2022-08-18',NULL,'','2',0.00,0.00,'18/8/2022','202e34ed-673d-4c72-a1b7-a50a0c124972'),('','00076412','Efectivo','','......','......','......','',23.00,'223','J315388952','2022-08-18',NULL,'','2',0.00,0.00,'18/8/2022','b7d6cf1d-0387-4c2d-a05b-b12ed88fa1e0'),('','00078960','Efectivo','','......','......','......','',204.65,'094','V230984340','2022-08-18',NULL,'paho efectivo $','2',0.00,0.00,'18/8/2022','47e93729-6a4c-442f-be25-de3f085cee74'),('','B1903508','Efectivo','','......','......','......','',286.00,'191','J406227200','2022-08-18',NULL,'','2',0.00,0.00,'18/8/2022','8c615491-ac98-46c7-842a-a3a6c3c5df71'),('','B1903508','Efectivo','','......','......','......','',190.00,'191','J406227200','2022-08-18',NULL,'','2',0.00,0.00,'18/8/2022','200c5639-8c8b-423e-a702-7c38c5db1b11'),('','00080704','Transferencia','3340396855','Banesco','Banco Provincial USD','......','',303.24,'049','J306205152','2022-08-18',NULL,'Abono por transferencia de Inversiones Marrokai ca\nFactura ,80704\nTransf Banesco ref 3340396955\nBs 1.689,32  ... tasa 6,19   ...$ 272,91\n16/8/22////','2',6.19,1689.32,'16/8/2022','80771c16-82b0-4a9f-a13b-932861f72cac'),('','00080304','Zelle','LS5QCS649','......','......','......','José de Hamra',500.00,'049','J402883358','2022-08-18',NULL,'Pago por Zelle de Mega Ferretería Chichiriviche ca\n$500.00\n17/8/22///\nNota: Favor agregar el excedente a la factura 80305','2',0.00,0.00,'17/8/2022','b5b58710-da9c-4b7a-af5b-a4d340115d6f'),('','00079748','Efectivo','','......','......','......','',100.00,'171','V127995644','2022-08-18',NULL,'Abonó a Factura Gracias ','2',0.00,0.00,'18/8/2022','02ae4a27-b21c-4732-84be-3ff318057360'),('','00079644','Efectivo','','......','......','......','',30.00,'092','J070491507','2022-08-18',NULL,'','2',0.00,0.00,'18/8/2022','578f1ca9-9bb1-44a7-abb4-e747375a6949'),('','B1903400','Transferencia','33411081091','Banesco','......','......','',100.00,'065','J500529600','2022-08-18',NULL,'','2',6.55,655.00,'18/8/2022','a3c5a7d7-05c3-4d76-a596-7a33d3b66cb7'),('','B1903400','Efectivo','','......','......','......','freddy blanco',232.00,'065','J500529600','2022-08-18',NULL,'','2',0.00,0.00,'18/8/2022','d6853fa9-1329-4e33-bc1e-69713e9f9232'),('','00077022','Transferencia','201800489689','......','......','Banesco Panama','',200.00,'065','J408268728','2022-08-18',NULL,'','2',0.00,0.00,'18/8/2022','4ef57902-b4ce-41cc-8da3-283e1f818198'),('','00077022','Transferencia','201800489689','......','......','Banesco Panama','',133.00,'065','J408268728','2022-08-18',NULL,'','2',0.00,0.00,'18/8/2022','bdce166a-1738-4b18-bd6c-3f9ff366f52b'),('','00079435','Efectivo','','......','......','......','',140.00,'181','J412953249','2022-08-18',NULL,'','2',0.00,0.00,'18/8/2022','29db0d4e-0629-40c9-9fdd-6624fa8bc8fd'),('','00077290','Transferencia','22300032300','Banesco','......','......','',160.00,'065','J297279504','2022-08-18',NULL,'','2',6.55,1048.00,'18/8/2022','31a370c8-a4b9-43b6-b5c0-c84e08c86aa3'),('','00078092','Transferencia','28112721','Banco de Venezuela','......','......','',1500.00,'168','J302131456','2022-08-18',NULL,'1.500$ x transferencia al Venezuela ','2',6.67,10005.00,'18/8/2022','35954f7d-e1fe-447e-820b-0a7e71819774'),('','00080147','Transferencia','22298700264','Banesco','......','......','',38.75,'065','J403758808','2022-08-18',NULL,'','2',6.42,248.80,'17/8/2022','c2c79751-1b74-4614-b149-6886f2470256'),('','00080198','Transferencia','16287245','Banco de Venezuela','......','......','',163.07,'061','J501560889','2022-08-18',NULL,'','2',6.55,1068.00,'18/8/2022','aecb209a-cd3b-4aab-8b73-e249f90fee78'),('','00079644','Pago Movil','01080','Banesco','......','......','',3.66,'092','J070491507','2022-08-18',NULL,'','2',6.67,24.41,'18/8/2022','da567338-1e08-413e-a9b4-ef34eed1d8a6'),('','00079985','Transferencia','082985271807','Banco de Venezuela','......','......','',813.00,'229','J501791643','2022-08-18',NULL,'el cliente cancela 813.00Bss ','2',6.55,813.00,'18/8/2022','0fb88257-ff93-4c5c-9ea0-7823e28852c4'),('','00077257','Efectivo','','......','......','......','',54.00,'231','J410270160','2022-08-18',NULL,'','2',0.00,0.00,'18/8/2022','38227d4b-0c19-403b-84e4-9075458d21a9'),('','00077257','Efectivo','','......','......','......','',53.89,'231','J410270160','2022-08-18',NULL,'','3',0.00,0.00,'18/8/2022','19de6a36-f488-46d6-9f5b-8276b16d7efb'),('','00076803','Transferencia','3339692986','Banesco','......','......','',376.51,'203','V043047066','2022-08-18',NULL,'cancelando también factura 76802 por monto de 82.98$','2',6.18,2326.87,'13/8/2022','c2ed8a5d-bb8c-43d7-9d3a-06930df15302'),('','00076802','Transferencia','3341209908','Banesco','......','......','',11.19,'203','V043047066','2022-08-18',NULL,'cancelando diferencia','2',6.67,74.50,'18/8/2022','b794aa32-c88e-4db6-a895-757aca1c8b7e'),('','00077897','Transferencia','3341249217','Banesco','......','......','',200.00,'203','J500365969','2022-08-18',NULL,'','2',6.67,1334.00,'18/8/2022','79823cc2-c9e4-4a79-a73a-f935fdfbb767'),('','00077897','Efectivo','','......','......','......','',100.00,'203','J500365969','2022-08-18',NULL,'','2',0.00,0.00,'18/8/2022','41b7b371-ccf9-4279-8299-748fa7422075'),('','00078838','Efectivo','','......','......','......','',197.00,'126','J407633597','2022-08-18',NULL,'son nuevos agentes de retención monto 118 79 calcule el 25% en dólares se cobro 197','2',0.00,0.00,'30/7/2022','eb0ff1f9-8425-4b54-8404-d7f465d1230f'),('','00078838','Efectivo','','......','......','......','',198.00,'126','J407633597','2022-08-18',NULL,'retención ya aplicada','2',0.00,0.00,'18/8/2022','d4155f81-91fb-4834-9d65-68b6926b61c3'),('','00079663','Transferencia','120906454','Banco Bicentenario','......','......','',500.00,'008','511','2022-08-18',NULL,'3275,00 en bicentenario','2',6.55,0.00,'18/8/2022','9ca02ce2-f971-4029-9f1b-d4267f1a691a'),('','00079663','Pago Movil','7750','......','......','......','',100.00,'008','511','2022-08-18',NULL,'se realizaron dos pago móvil\n1 de 91,45 y otro 610 ref 5166','2',6.67,0.00,'18/8/2022','60c8f10c-3a5e-400d-b80a-82952d5fa2ef'),('','00079337','Efectivo','','......','......','......','',678.37,'192','J401778143','2022-08-18',NULL,'pago factura','2',0.00,0.00,'18/8/2022','75a6a537-3fb9-40a1-9fb9-8919fd50a986'),('','00079792','Transferencia','3341234984','Banesco','......','......','',9.02,'043','J001793739','2022-08-19',NULL,'Diferencia ...y Abono','2',6.67,60.16,'18/8/2022','5bceff0c-2f2f-4486-bf29-756479655072'),('','00080480','Transferencia','164939064','Banco Bicentenario','......','......','',35.78,'039','J-31540010-3','2022-08-19',NULL,'','2',6.67,238.65,'18/8/2022','6ef6466b-6be4-48b5-9784-13df0620b87f'),('','00080187','Transferencia','094445985','Banco Bicentenario','......','......','',14.31,'039','J-29384823-7','2022-08-19',NULL,'','2',6.55,93.73,'18/8/2022','6554d33c-e267-46bb-8178-88054df3445c'),('','00079471','Transferencia','31550133','Banco Caribe','......','......','',130.00,'039','J412096630','2022-08-19',NULL,'','2',6.55,850.77,'18/8/2022','03e33f34-3605-4bdc-ac5e-ecfe506ecd37'),('','00080753','Transferencia','3341103349','Banesco','......','......','',25.19,'039','J310193177','2022-08-19',NULL,'','2',6.85,164.99,'18/8/2022','8cace0d7-9028-4b9f-ac98-52e9fab81573'),('','00080753','Transferencia','20402842131','Banesco','......','......','',2.57,'039','J310193177','2022-08-19',NULL,'','2',6.55,16.89,'18/8/2022','9052546f-5bbf-4646-8d77-a3ac097e6b2b'),('','00078175','Efectivo','','......','......','......','',100.00,'039','J-40274845-0','2022-08-19',NULL,'','2',0.00,0.00,'18/8/2022','8cf75601-0fff-4324-b9ea-9ae215b4ea76'),('','00079373','Pago Movil','869738099123','Banesco','......','......','',100.00,'164','J411925349','2022-08-19',NULL,'Nota: Abono a deuda.','2',6.42,642.00,'17/8/2022','15f6d20c-9698-4d22-a0d3-bb376320fd66'),('','00079378','Transferencia','22309864048','Banesco','......','......','',39.15,'164','J404805680','2022-08-19',NULL,'Nota: con este monto cierra su factura.','2',6.55,258.00,'18/8/2022','ccabac82-7d0f-4e89-8272-97fe0c9e50ee'),('','B1902980','Efectivo','','......','......','......','',1570.00,'035','J500476760','2022-08-19',NULL,'','2',0.00,0.00,'18/8/2022','8f54d2ba-3ab7-43f4-bc4a-06eaf4f0894e'),('','B1902980','Zelle','','......','......','......','ferro nortehome llc',1570.00,'035','J500476760','2022-08-19',NULL,'con este pago se termina de cancelar está factura y pagan las facturas b1902943/b1902957','2',0.00,0.00,'17/8/2022','15624aa7-9f3e-4273-b485-f49990edc5ad'),('','B1902980','Transferencia','3340895633','Banesco','......','......','',6.00,'035','J500476760','2022-08-19',NULL,'','2',6.35,38.10,'','89415eef-5295-463d-9e7e-981f5149ee23'),('','00078226','Efectivo','','......','......','......','',260.00,'212','V063506199','2022-08-19',NULL,'pago de 260$ en efectivo entregados a el sr Oswaldo abonó resta 192','2',0.00,0.00,'18/8/2022','6cf791fa-5757-406e-8a67-852a7db81adb'),('','00077438','Transferencia','9648','Banco de Venezuela','......','......','',100.00,'140','J305512019','2022-08-19',NULL,'abono de factura ','2',6.65,665.00,'19/8/2022','c631e6b7-17b6-40ca-9556-2b5a32093f88'),('','B1903400','Transferencia','334132720','Banesco','......','......','',665.96,'065','J500529600','2022-08-19',NULL,'','2',6.67,4442.00,'19/8/2022','2476a0b8-940d-486f-ab48-69fedd2bf0cc'),('','00079243','Transferencia','28131261','Banco Caribe','......','......','',443.00,'150','J-08502544-8','2022-08-19',NULL,'Base imponible, 25% iva + flete','2',6.55,2901.60,'18/8/2022','f2d59de1-2e8b-430f-bfec-c490493b4ea9'),('','00078964','Transferencia','FT22221jp35k8','......','......','Banesco Panama','',223.46,'150','J309120603','2022-08-19',NULL,'Pago base imponible + flete','2',0.00,0.00,'9/8/2022','907dcca6-bcbe-46bd-9b9a-d8f3c00799d5'),('','00078964','Transferencia','09082022','Banco Provincial','......','......','',0.00,'150','J309120603','2022-08-19',NULL,'25% del iva','2',0.00,8.51,'9/8/2022','bed987ee-05eb-41c0-926f-e0abc42cd05c'),('','B1903367','Zelle','','......','......','......','Ramón Gutiérrez ',150.00,'191','J404055460','2022-08-19',NULL,'abono ','2',0.00,0.00,'19/8/2022','723139dd-e1ad-4cdf-8612-70296f1e20a3'),('','B1903487','Transferencia','','Banco Caribe','......','......','',230.88,'191','J402107072','2022-08-19',NULL,'abono\nNo de CTA que termina en 52120011073','2',6.67,1540.00,'18/8/2022','8cc430dc-8b97-4e27-9cb9-aa4e432cffac'),('','00078527','Transferencia','0824','Banco Provincial','......','......','',400.00,'177','J-31247197-2','2022-08-19',NULL,'abono de factura','2',6.67,2668.00,'19/8/2022','67d6afbb-b57d-4f8e-87ba-afce2416bb3c'),('','00079023','Pago Movil','','Banesco','......','......','',195.59,'074','J404967613','2022-08-19',NULL,'pago factura del cliente ','2',6.67,1304.58,'19/8/2022','a823bf42-fd52-4cd9-b851-937125f0216a'),('','00079723','Efectivo','','......','......','......','',401.12,'168','697','2022-08-19',NULL,'pago en físico en dicha factura ','2',0.00,0.00,'19/8/2022','b412ecae-ff35-438b-9679-8c74b3e8c2d3'),('','00078972','Transferencia','101452797','Banco Nacional de Credito','......','......','',107.03,'231','29825992-2','2022-08-19',NULL,'','2',6.67,380.39,'19/8/2022','3d0bca8d-d239-4134-87c6-940466fadcc8'),('','00078688','Efectivo','','......','......','......','',245.00,'161','J408955610','2022-08-19',NULL,'Diferencia abonar a la cuenta','2',0.00,0.00,'19/8/2022','fd95e189-4e13-451e-9d40-5e5e2e044fdf'),('','00079757','Zelle','','......','......','......','Daniela Dos Santos',280.00,'138','502','2022-08-19',NULL,'pago por zelle .. quedando saldo a favor del cliente ','2',0.00,0.00,'19/8/2022','6c7fa9c7-d120-48ff-a4ec-4fe4b73e7c9a'),('','00080209','Transferencia','41642362','Banesco','......','......','',5635.14,'066','J-29690684-0','2022-08-19',NULL,'','2',6.86,5635.14,'19/8/2022','69ee9e32-2a41-4b35-b1ea-0772b3e99f39'),('','00080209','Transferencia','41642516','Banesco','......','......','',266.97,'066','J-29690684-0','2022-08-19',NULL,'','2',6.86,266.97,'19/8/2022','43996e53-7fa7-444a-963c-f43f85e3ac2a'),('','00080209','Transferencia','416426241','Banesco','......','......','',213.56,'066','J-29690684-0','2022-08-19',NULL,'pago del 25 porciento del iva ','2',0.00,213.56,'19/8/2022','f21f3e25-51a8-49e3-a1d9-7aaf06b1a2fc'),('','00080209','Efectivo','','......','......','......','',111.21,'066','J-29690684-0','2022-08-19',NULL,'diferencia en dólares ','2',6.86,0.00,'19/8/2022','5172186f-336d-4bf8-bd97-135b9b0fb91f'),('','00080469','Transferencia','00053297','Banesco','......','......','',370.08,'049','J306205152','2022-08-19',NULL,'Abono por transferencia de Inv Marrokai ca\nFactura 80469\nTransferencia Banesco ...Ref 00053297\nBs 1.400,00  ..tasa 6,14  ....$ 228,01\n12/8/22///','2',6.14,1400.00,'12/8/2022','751462a3-0fca-4d33-8ed6-06a6712ff8f0'),('','00080469','Transferencia','00022656','Banco Nacional de Credito','......','......','',370.08,'049','J306205152','2022-08-19',NULL,'Cancela por transferencia Banesco Inv Marrokai ca\nFactura 80469\nTransferencia 00022656\nBs 588,43  .. tasa 6,18  ... $ 95,21\n13/8/22///','2',6.18,588.43,'13/8/2022','883c6e80-1f94-42b3-a826-a9e030d90015'),('','00079593','Depósito','16658214','Banesco','......','......','',2465.68,'180','J408352265','2022-08-19',NULL,'','2',6.86,2973.81,'19/8/2022','957839e6-9d5f-48c2-8230-ec730f2e9115'),('','00079171','Transferencia','1073361594','Banco Mercantil','......','......','',664.42,'049','J303618529','2022-08-19',NULL,'Abona en transferencia Mercantil de Cerrajería Morón Factura 79171\nRef. 1073361594\nBs 3.693,05   ..tasa 6,67   ...$ 553,68\n19/8/22///','2',6.67,369305.00,'19/8/2022','96803925-daae-44c0-995e-dd225e89fadf'),('','00078834','Pago Movil','869888781044','Banesco','......','......','',152.00,'195','J298484560','2022-08-19',NULL,'','2',6.09,925.68,'19/8/2022','4285a332-9872-4342-88ba-5e431c9dee4f'),('','00078834','Transferencia','083067270237','Banco de Venezuela','......','......','',36.05,'195','J298484560','2022-08-19',NULL,'','2',6.09,219.54,'19/8/2022','ca260030-e63c-442e-a1c3-9164207e184e'),('','00079242','Transferencia','22310758215','Banesco','......','......','',1315.13,'066','J401118178','2022-08-19',NULL,'pago total ','2',6.86,1315.13,'19/8/2022','f4c40ef6-88c6-408a-bf0b-55ca2f63a97f'),('','00076238','Efectivo','','......','......','......','',300.00,'164','J413188767','2022-08-19',NULL,'Nota: Abono a factura.','2',0.00,0.00,'19/8/2022','2baab0ec-2f62-46d1-8c28-e756fcf35b47'),('','00079478','Efectivo','','......','......','......','',100.00,'092','J085253319','2022-08-19',NULL,'','2',0.00,0.00,'19/8/2022','d9109f71-36c4-445b-a7fb-37f4fbf85aad'),('','00079360','Transferencia','3341438946','Banesco','......','......','',324.20,'161','J501249490','2022-08-19',NULL,'','2',6.86,2224.01,'19/8/2022','9c532b15-6560-452f-9c09-1ff2b8a2312c'),('','B1903699','Efectivo','','......','......','......','',2020.00,'086','J298374659','2022-08-19',NULL,'cancelación de notas B1903698 y B903749. Se descontó notas de crédito.','2',0.00,0.00,'19/8/2022','7b4c20ce-8acf-443e-9c7d-e41b5c190316'),('','00079463','Efectivo','','......','......','......','',200.00,'140','V211093001','2022-08-19',NULL,'abono en dólares ','2',0.00,0.00,'19/8/2022','5edcf0e8-d264-4b79-bbdd-4b7e8d87b6e8'),('','00079463','Transferencia','6637','Banesco','......','......','',198.68,'140','V211093001','2022-08-19',NULL,'','2',6.86,1392.94,'19/8/2022','b2187e3f-ca44-4d2b-82f9-9feb913fb812'),('','B1903520','Efectivo','','......','......','......','',208.79,'099','J405927690','2022-08-19',NULL,'recibiendo pago en efectivo\nel cliente se descontó tres notas de crédito a continuación las detallo;\n1. nro. 153 por 5$\n2. nro. 229 por 5$\n3. nro. 230 por 10,71$\ntotal notas 20,71$','2',0.00,0.00,'19/8/2022','dabc65ba-b7f8-4971-b59f-3299b2cd22c3'),('','B1903215','Efectivo','','......','......','......','',272.46,'099','J405927690','2022-08-19',NULL,'recibiendo pago en efectivo. ','2',0.00,0.00,'','8f21b1aa-2584-49d5-a4e4-0c1d8fffd142'),('','00079847','Efectivo','','......','......','......','',315.00,'069','J400335043','2022-08-19',NULL,'abono','2',0.00,0.00,'19/8/2022','ad2085ba-2ce2-4856-a759-5e2997a6c7e6'),('','00079013','Transferencia','','Banco Mercantil','......','......','',1705.00,'206','V111094523','2022-08-19',NULL,'Abono en Bs 1705 y restante pago en pesos pendiente por cambiar, 84.10$','2',6.86,1705.00,'19/8/2022','e682ab94-c6a8-4e7b-8db8-1985ee859e5c'),('','00079930','Transferencia','22310876094','Banesco','......','......','',892.47,'168','J302972957','2022-08-19',NULL,'pago de base + flete + 25% del IVA la retención ya se envió ','2',6.67,5952.77,'19/8/2022','f4ff8f06-b09b-4e53-91b9-f12a70bd4fe0'),('','B1903485','Efectivo','','......','......','......','',510.00,'181','J309155431','2022-08-19',NULL,'','2',0.00,0.00,'19/8/2022','f4ffd128-980c-4752-b6cd-bea8fdd07ef4'),('','00079649','Efectivo','','......','......','......','',431.00,'181','J500342829','2022-08-19',NULL,'','2',0.00,0.00,'19/8/2022','1fca575c-8669-492a-afe2-8ffcb935e088'),('','00076991','Transferencia','6198','Banesco','......','BINANCE USDT','',100.00,'069','J405316870','2022-08-19',NULL,'abono','2',6.86,686.00,'19/8/2022','abe899f3-d456-443b-9d55-2868ccf48739'),('','00079013','Efectivo','','......','......','......','',84.10,'206','V111094523','2022-08-19',NULL,'Pago restante 84.10$ en pesos pendiente por cambiar a dolar para depositar... ','2',0.00,0.00,'19/8/2022','5553f230-abc5-4a06-b12a-5fd9b8f9502a'),('','00079063','Efectivo','','......','......','......','',184.75,'171','J401652840','2022-08-19',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'19/8/2022','27449ecf-6128-4d2d-8a28-60336b7c4782'),('','00078480','Efectivo','','......','......','......','',295.25,'171','J401652840','2022-08-19',NULL,'Abono a factura Gracias ','2',0.00,0.00,'19/8/2022','d165321c-f944-4b37-ad56-f3849b0b76a7'),('','00080014','Efectivo','','......','......','......','',420.00,'215','J309667114','2022-08-19',NULL,'','2',0.00,0.00,'19/8/2022','52938660-33af-4d63-b3f7-fc2ec2eb93a9'),('','00080014','Transferencia','22310806675','......','......','......','',16.23,'215','J309667114','2022-08-19',NULL,'112.99 bolívares ','2',6.67,112.99,'19/8/2022','1ed4f718-11f6-4bd1-a6d4-63c89fd32a82'),('','00079447','Efectivo','','......','......','......','',278.80,'192','J410958812','2022-08-19',NULL,'pago total','2',0.00,0.00,'19/8/2022','2d742514-bab7-4cda-8989-17f1ea23927f'),('','00079331','Efectivo','','......','......','......','',222.82,'192','J410958812','2022-08-19',NULL,'pago total','2',0.00,0.00,'19/8/2022','05ec19e3-d9de-4220-9220-f532add06625'),('','00076676','Efectivo','','......','......','......','',136.00,'181','J408108097','2022-08-19',NULL,'','2',0.00,0.00,'19/8/2022','d95e69d8-e302-4986-9622-14987ba0ec34'),('','00079519','Efectivo','','......','......','......','',584.00,'171','V101062925','2022-08-19',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'19/8/2022','0bf78216-e9b3-4b98-8726-e4328a7a3605'),('','00079803','Transferencia','3340717594','Banesco','......','......','',115.62,'092','J401178138','2022-08-19',NULL,'','2',6.35,734.19,'17/8/2022','b86ffc75-c991-4ee1-938e-440b0c8cde25'),('','00079451','Efectivo','','......','......','......','',224.59,'183','J299401706','2022-08-19',NULL,'','2',0.00,0.00,'19/8/2022','ae527e59-4012-4948-8399-bde14dfcce72'),('','00078669','Efectivo','','......','......','......','',410.00,'171','J090185950','2022-08-19',NULL,'Pago de Factura .... pendiente solamente pago del 25% IVA..... Gracias ','2',0.00,0.00,'19/8/2022','83d7f2b0-92a8-4181-927d-32fa0c9a1482'),('','00080778','Transferencia','8885','Banesco','......','......','',494.89,'112','1010','2022-08-19',NULL,'pago dos facturas  sin el Ivan ','2',6.95,3439.54,'19/8/2022','e0f778d5-0997-44d9-84c3-1522bbb09457'),('','00080600','Efectivo','','......','......','......','',288.00,'162','J307117656','2022-08-19',NULL,'\n','2',0.00,0.00,'19/8/2022','2c5c143c-13e4-4e2d-a4be-94d375f1b870'),('','B1903531','Pago Movil','58433617','......','......','......','',6.01,'043','J294560407','2022-08-19',NULL,'Abono ','2',6.67,40.09,'19/8/2022','cbc72741-a523-45c9-aebe-0580ca04f9ba'),('','00078489','Efectivo','','......','......','......','',100.00,'171','V087073242','2022-08-19',NULL,'abono a factura Gracias ','2',0.00,0.00,'19/8/2022','dca0d90d-455e-4ced-a2cc-2f2d03b8de48'),('','B1903531','Depósito','1428419958','......','BANCARIBE USD','......','',710.00,'043','J294560407','2022-08-19',NULL,'ABONA','2',0.00,0.00,'19/8/2022','b6bf992e-d13f-48fc-bd09-11f083349d38'),('','00078009','Efectivo','','......','......','......','',1500.00,'168','1202','2022-08-19',NULL,'abono de 1.500$','2',0.00,0.00,'19/8/2022','83903d01-0d41-4a2d-a986-ca3c63f07e2a'),('','00080536','Transferencia','3341480896','Banesco','......','......','',1016.10,'049','J407482386','2022-08-19',NULL,'Abono por transferencia de adegaslemes@gmail.com Banesco\nRef.3341480896 ..tasa 6,67 ....\nBs 2.250,93   19/8/22///\nEmite Retención ','2',6.67,2250.93,'19/8/2022','d5dc3218-be2b-48fa-bc24-d90be167a9b2'),('','00077614','Efectivo','','......','......','......','',92.00,'170','J299993867','2022-08-19',NULL,'pago efectivo ','2',0.00,0.00,'19/8/2022','56f230de-9908-49e3-9198-211df309cac1'),('','00077422','Transferencia','','......','......','Face Bank','',123.00,'074','V17189450','2022-08-20',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'19/8/2022','3aee4913-dde0-4000-b82a-616ac82cf2da'),('','00077422','Transferencia','','......','......','BINANCE USDT','',250.00,'074','V17189450','2022-08-20',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'19/8/2022','d3cfa97f-da67-4397-8c53-8ecf0f15813d'),('','B1903445','Efectivo','','......','BNC USD','......','',705.00,'086','J401536204','2022-08-20',NULL,'Abono a deuda.','2',0.00,0.00,'19/8/2022','5696e323-35a1-4082-991c-b3539731319a'),('','B1903148','Transferencia','16349630','Banco de Venezuela','......','......','',227.40,'067','J299628352','2022-08-20',NULL,'','2',6.86,1560.00,'19/8/2022','7f740d29-f72b-4779-91ff-3989d73f2fd5'),('','B1903148','Transferencia','22311282850','Banesco','......','......','',291.54,'067','J299628352','2022-08-20',NULL,'','2',6.86,2000.00,'19/8/2022','e942633c-5909-4704-9b9b-eba2523906c1'),('','B1903148','Transferencia','0025544864357','Banco Mercantil','......','......','',43.73,'067','J299628352','2022-08-20',NULL,'','2',6.86,300.00,'19/8/2022','01bb36ac-5bb5-4841-9772-caee26e8e464'),('','B1903148','Transferencia','41669108','Banco Nacional de Credito','......','......','',437.31,'067','J299628352','2022-08-20',NULL,'','2',6.86,3000.00,'19/8/2022','adb20b36-c0c5-4169-abb7-f54440e9b85b'),('','00079379','Efectivo','','......','......','......','',259.94,'164','J297148205','2022-08-20',NULL,'pago total factura.','2',0.00,0.00,'19/8/2022','92ec970f-5a6f-4bcd-a014-102ad9c95951'),('','00079968','Transferencia','0047900060937','Banco Mercantil','......','......','',1545.54,'229','J404754350','2022-08-20',NULL,'el cliente cancela 1.545,54Bss ','2',6.95,1545.54,'20/8/2022','1be18e1f-526d-4a81-9514-63df014e676c'),('','00077744','Efectivo','','......','......','......','',700.00,'215','J296418810','2022-08-20',NULL,'','2',0.00,0.00,'20/8/2022','4dfcf93f-79b6-471b-bc1f-b73d02c1e2d6'),('','00079593','Depósito','16671410','Banesco','......','......','',2465.68,'180','J408352265','2022-08-20',NULL,'','2',6.67,5000.00,'20/8/2022','0ff20721-27c1-471f-b35a-8438e6c85c2f'),('','B1903423','Transferencia','3341774154','Banesco','......','......','',1000.00,'067','J-31312537-7','2022-08-20',NULL,'','2',6.95,6950.00,'20/8/2022','1ae8a296-f297-443d-a2bb-6aea4763f152'),('','00080082','Transferencia','47900003063','Banco Mercantil','......','......','',7.50,'083','J090029842','2022-08-21',NULL,'pago de iva ','2',0.00,52.39,'20/8/2022','258ac184-a23b-4c02-a7e8-9acddad72829'),('','00080776','Transferencia','36458','Banco Provincial','......','......','',52.00,'083','J304819137','2022-08-21',NULL,'abono','2',6.55,340.60,'18/8/2022','3cd80895-15ad-4840-b9bc-1226a70b1d80'),('','B1903516','Zelle','mvdbngwqt','......','......','......','YESSICA BUSTAMANTE ',200.00,'083','994','2022-08-21',NULL,'abono','2',0.00,0.00,'19/8/2022','9de275de-65e6-4f56-b0d4-24071317a68c'),('','B1903515','Efectivo','','......','......','......','',1000.00,'083','J500355327','2022-08-21',NULL,'abono ','2',0.00,0.00,'19/8/2022','68caa08e-39ef-4cd9-bea6-ff1c0245bee6'),('','00078610','Transferencia','154058708','Banesco','......','......','',31.15,'083','270','2022-08-21',NULL,'abono de activo a banesco ','2',6.42,200.00,'17/8/2022','047fd8a9-c886-4bcf-abaf-2a27bf8b56b5'),('','00078610','Transferencia','142132808','Banesco','......','......','',15.89,'083','270','2022-08-21',NULL,'pago de activo a banesco ','2',6.67,106.00,'18/8/2022','48f09489-8531-40f9-8ba2-f0212d7a0ad4'),('','00079438','Transferencia','11038','Banco Provincial','......','......','',81.65,'083','844','2022-08-21',NULL,'abono ','2',6.35,518.48,'17/8/2022','799fcf57-5ea7-4b1d-83c1-ec8177352e65'),('','00079438','Pago Movil','2906692906','Banesco','......','......','',190.00,'083','844','2022-08-21',NULL,'abono','2',6.55,1244.50,'18/8/2022','bfdb1e85-1fe8-485e-aee1-592e047d5e7b'),('','00079438','Pago Movil','4063694063','Banesco','......','......','',10.00,'083','844','2022-08-21',NULL,'pago total de factura ','2',6.55,65.50,'18/8/2022','fb96b484-8c5f-4855-a664-3aa191655332'),('','00079377','Transferencia','5490152594367','Banco de Venezuela','......','......','',1058.86,'164','J296874964','2022-08-21',NULL,'Nota: con este monto paga totalmente su factura.','2',6.95,7359.00,'20/8/2022','fce2aa12-2f94-42d0-895c-d588f617b2c9'),('','00079369','Efectivo','','......','......','......','',250.00,'164','J299498645','2022-08-21',NULL,'abono a factura.','2',0.00,0.00,'20/8/2022','b2b19257-bf2a-4051-a949-265be2442302'),('','00079371','Efectivo','','......','......','......','',250.00,'164','J299498645','2022-08-21',NULL,'Abono a deuda.','2',0.00,0.00,'20/8/2022','4af66080-a9c2-4d6e-a1c5-b497c6aeb724'),('','00079380','Efectivo','','......','......','......','',479.44,'164','J296437246','2022-08-21',NULL,'Nota: Con este monto queda pagada su factura','2',0.00,0.00,'21/8/2022','4c59f9c6-1fab-4cd2-a371-12a75e4b1322'),('','00080123','Transferencia','3341729766','Banesco','......','......','',139.85,'153','J400061717','2022-08-21',NULL,'','2',6.67,932.80,'20/8/2022','ce190003-6ca8-48dd-8f78-4c965d83cde8'),('','00079552','Pago Movil','017225948842','Banesco','......','......','',100.00,'133','J410555203','2022-08-21',NULL,'Pago total y abono a la siguiente factura ','2',6.55,655.00,'18/8/2022','1c435407-38d9-4cfd-b727-233e4e456141'),('','00079553','Pago Movil','017231251442','Banesco','......','......','',86.54,'133','J410555203','2022-08-21',NULL,'Abono ','2',6.86,593.63,'19/8/2022','d00c15ff-9406-4459-bc4f-3dec10eb89c6'),('','00079553','Transferencia','100530724','Banco Nacional de Credito','......','......','',49.56,'133','J410555203','2022-08-21',NULL,'Abono ','2',6.86,340.00,'19/8/2022','614469c9-02a0-4495-a08e-ad5193a76145'),('','00079553','Pago Movil','870066624696','......','......','......','',140.00,'133','J410555203','2022-08-21',NULL,'Pago total y abono a la siguiente factura ','2',6.95,973.00,'21/8/2022','6d6d0f38-ab10-4893-9429-d77681e9ca86'),('','00080016','Transferencia','103304153','Banco Nacional de Credito','......','......','',60.00,'133','J410555203','2022-08-21',NULL,'Abono','2',6.95,417.00,'21/8/2022','09542fcd-a7fb-4003-9e0e-77c4aa52a4ee'),('','00079426','Efectivo','','......','......','......','',59.19,'164','J410917415','2022-08-21',NULL,'con este monto queda pagada su factura','2',0.00,0.00,'21/8/2022','bdb43841-c6e7-4058-8a82-3b67c7965623'),('','00076238','Efectivo','','......','......','......','',1.58,'164','J413188767','2022-08-21',NULL,'con este monto queda pagada du factura','2',0.00,0.00,'21/8/2022','10870e6d-55a9-46b4-86a8-694c2cda199e'),('','00079373','Efectivo','','......','......','......','',22.00,'164','J411925349','2022-08-21',NULL,'con rste monto queda pagada su factura.','2',0.00,0.00,'21/8/2022','e67c8af2-2635-4542-9a06-fcc466822811'),('','00079567','Transferencia','022321572887','Banesco','......','......','',163.28,'232','J501577358','2022-08-21',NULL,'abono factura ','2',6.95,695.00,'19/8/2022','2ccbaf93-802e-4b05-9eba-894accb83128'),('','00079567','Transferencia','022332355629','Banesco','......','......','',163.28,'232','J501577358','2022-08-21',NULL,'abono factura ','2',6.95,310.00,'21/8/2022','635e5684-f245-4199-8af6-427ab3e21b8d'),('','00079892','Transferencia','3340566224','Banesco','......','......','',181.21,'232','J296799822','2022-08-21',NULL,'abono ','2',6.22,176.00,'16/8/2022','0fe7dc75-17ee-4c97-9979-30eef95aed76'),('','B1903296','Efectivo','','......','......','......','',1364.56,'232','J412784900','2022-08-21',NULL,'pago','2',0.00,0.00,'19/8/2022','3499d5c0-0b03-4f8e-9c7d-ff62530f50ea'),('','B1903298','Efectivo','','......','......','......','',675.44,'232','J412784900','2022-08-21',NULL,'abono ','2',0.00,0.00,'19/8/2022','591de65a-ff60-4a41-90f8-179405ba1a75'),('','B1902737','Transferencia','124955946','Banco Nacional de Credito','......','......','',646.50,'035','J501802688','2022-08-22',NULL,'con este pago se cancelan las notas \nb1903737\nb1902976\nb1903111\nb1903171\nb1903311','2',6.86,4435.00,'19/8/2022','9784735a-095f-49ba-a2ed-e64c3da991bf'),('','00078835','Transferencia','083030736286','Banco de Venezuela','......','......','',1307.72,'035','J-30912446-3','2022-08-22',NULL,'','2',6.86,8971.00,'19/8/2022','754a1909-162f-49f7-bfef-c6792d5c2abe'),('','00078409','Efectivo','','......','......','......','',560.00,'224','1016','2022-08-22',NULL,'abono en efectivo a factura 78409','2',0.00,0.00,'19/8/2022','d44d22ac-6c44-4d42-91fa-24c8442990db'),('','00080009','Efectivo','','......','......','......','',200.00,'224','J500082843','2022-08-22',NULL,'abono a factura 80009','2',0.00,0.00,'19/8/2022','94a581c6-3c77-4121-a6ed-bc3d65ec1e39'),('','00078409','Efectivo','','......','......','......','',90.00,'224','1016','2022-08-22',NULL,'abono a factura 78409','2',0.00,0.00,'20/8/2022','91c9aecf-ad50-4bb2-b691-270eb0125702'),('','B1903518','Efectivo','','......','......','......','',1650.00,'086','J295057989','2022-08-22',NULL,'cancelación de deuda.','2',0.00,0.00,'20/8/2022','d20d8463-f93f-4ef2-a00e-85aed7ca4ca8'),('','B1903445','Zelle','g13a0phuy','......','......','......','Arnaldo Briceño ',500.00,'086','J401536204','2022-08-22',NULL,'Abono a deuda ','2',0.00,0.00,'21/8/2022','5300bf6e-7732-423d-8614-28571019ff9d'),('','B1903284','Efectivo','','......','......','......','',1996.29,'182','J501229457','2022-08-22',NULL,'','2',0.00,0.00,'22/8/2022','da03a2b8-059c-4a32-bafd-338dc82b3a2a'),('','00080172','Depósito','0624','Banco Provincial','......','......','',240.00,'171','J501346909','2022-08-22',NULL,'abono a factura Gracias ','2',0.00,0.00,'19/8/2022','9d999f9d-54c0-459a-a2f4-64b63f0e1e63'),('','00080172','Efectivo','','......','......','......','',5.00,'171','J501346909','2022-08-22',NULL,'Pago Total de Factura ...se descontó la N/C # 9141 Gracias ','2',0.00,0.00,'20/8/2022','7b430ea4-eafc-4673-b0b4-3e15a8b5a791'),('','00078480','Efectivo','','......','......','......','',349.73,'171','J401652840','2022-08-22',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'20/8/2022','204ff3d1-1d72-4f71-a29d-9be84f7298ca'),('','00078481','Efectivo','','......','......','......','',130.27,'171','J401652840','2022-08-22',NULL,'abono a factura Gracias ','2',0.00,0.00,'20/8/2022','75d66318-301b-49ed-a5a3-85dac8dfe309'),('','00076899','Depósito','740087465860223','......','Banco Mercantil USD','......','',250.00,'186','J403463107','2022-08-22',NULL,'','2',0.00,0.00,'19/8/2022','1b15b575-d756-4354-bd06-64514e79b6c3'),('','00079577','Zelle','hrbjnljca','......','......','......','Mary Puccini ',125.44,'171','V119518861','2022-08-22',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'22/8/2022','bf24bda9-07f0-4bac-ada2-7a0ef20836fe'),('','00079100','Efectivo','','......','......','......','',300.00,'213','J408857871','2022-08-22',NULL,'depósito efectivo directamente a la cuenta mercantil de la empresa, soporte envía a cobranzas ','2',0.00,0.00,'19/8/2022','0f4f6218-272b-49ac-b176-a5fd9cc4d21c'),('','00079368','Transferencia','599202','Banco Caribe','......','......','',200.00,'198','J412093100','2022-08-22',NULL,'','2',6.67,1334.00,'19/8/2022','5b3f599b-0e74-4803-984d-f1ecb80cc067'),('','00078593','Transferencia','47900082778','Banco Mercantil','......','......','',658.77,'198','J401624880','2022-08-22',NULL,'','2',6.67,4394.00,'21/8/2022','76fead30-3e85-4b52-ba17-cf387c1b12f2'),('','00076481','Transferencia','889944','Banco Exterior','......','......','',44.98,'133','J400698669','2022-08-22',NULL,'Abono','2',6.67,300.00,'18/8/2022','be0b8d93-b6b8-48ef-8098-5f9198a5778d'),('','00079678','Transferencia','7890','Banco Provincial','......','......','',248.25,'128','J401076890','2022-08-22',NULL,'El nro de referencia son los últimos 4 dígitos de la cuenta emisora.....','2',6.86,1703.00,'19/8/2022','d8551173-699a-4c3b-a2f9-d4f553d56929'),('','00080696','Transferencia','083321234902','Banco de Venezuela','......','......','',133.60,'215','J312387785','2022-08-22',NULL,'825.64 bolívares  ','2',6.18,825.64,'22/8/2022','a13a77a2-a484-4c27-8f2f-b98f4b864a49'),('','00080696','Transferencia','083321710695','Banco de Venezuela','......','......','',133.60,'215','J312387785','2022-08-22',NULL,'diferencia del factor de cambio  de (6.95) de la factura.','2',6.95,102.88,'22/8/2022','97cc9be2-023c-426e-a34d-da1daf734a71'),('','B1903800','Efectivo','','......','......','......','',60.00,'191','J407404776','2022-08-22',NULL,'abono ','2',0.00,0.00,'22/8/2022','33ce386d-8b50-4185-b819-d6d432c75587'),('','00077968','Efectivo','','......','......','......','',2720.00,'035','J299520969','2022-08-22',NULL,'','2',0.00,0.00,'22/8/2022','4b784a27-e412-4fbf-be8c-de593754bcea'),('','00079667','Transferencia','000008023','Banco Provincial','......','......','',92.05,'128','J500947674','2022-08-22',NULL,'','2',6.95,640.00,'22/8/2022','696369ce-8f41-4968-9107-25f6e1e60c2f'),('','00080032','Transferencia','083326884084','Banco de Venezuela','......','......','',2548.22,'229','V026871758','2022-08-22',NULL,'el cliente cancela 2.548,22Bss ','2',6.95,2548.22,'22/8/2022','a6312903-aec0-4432-83fc-a3dc71bc142e'),('','00080611','Transferencia','2454','Banco Mercantil','......','......','',699.52,'219','J080037995','2022-08-22',NULL,'','2',6.95,4861.72,'22/8/2022','2262c633-0b85-427b-9aff-34387c671cf7'),('','00079678','Transferencia','7890','Banco Provincial','......','......','',248.25,'128','J401076890','2022-08-22',NULL,'El nro de referencia son los últimos 4 dígitos de la cuenta emisora.....','2',6.86,1703.00,'19/8/2022','4e7a63b0-08e4-4db8-8cf3-2bbabd7a8833'),('','00079362','Efectivo','','......','......','......','',276.46,'168','J501993530','2022-08-22',NULL,'pago de la parte que faltaba en físico ','2',0.00,0.00,'22/8/2022','23aae75c-8fe3-47c6-96c0-72df94663d56'),('','00078955','Zelle','','......','......','......','toro tecnollogy',359.97,'035','J404692010','2022-08-22',NULL,'','2',0.00,0.00,'15/8/2022','32f42a45-db9d-4f6c-85b2-425dd51f5e68'),('','B1903242','Efectivo','','......','......','......','',12.92,'066','J501006261','2022-08-22',NULL,'','2',0.00,0.00,'22/8/2022','02c3742e-b553-4f7e-bceb-f10b2fa16de0'),('','B1903239','Efectivo','','......','......','......','',1.30,'066','J295436203','2022-08-22',NULL,'','2',0.00,0.00,'22/8/2022','607abb8b-a371-4479-a42c-536a58473685'),('','00078211','Transferencia','22342890564','Banesco','......','......','',109.35,'165','J402497172','2022-08-22',NULL,'','2',6.95,760.00,'22/8/2022','3d1ca7c5-1b66-46fb-bf5b-29afcf354369'),('','B1903598','Efectivo','','......','......','......','',125.49,'191','J501607230','2022-08-22',NULL,'','2',0.00,0.00,'22/8/2022','64a1dfef-209a-4cc0-9b44-5aecd7863dbc'),('','B1903706','Efectivo','','......','......','......','',60.00,'191','J406352284','2022-08-22',NULL,'abono ','2',0.00,0.00,'22/8/2022','2863da33-5e22-48fb-bb89-66c0c6bd9ff1'),('','B1903506','Efectivo','','......','......','......','',100.00,'191','J299381420','2022-08-22',NULL,'abono ','2',0.00,0.00,'22/8/2022','42cf6ff4-06e2-4dfd-b9ea-adbf974c376f'),('','00079998','Depósito','1413087370','......','BANCARIBE USD','......','',483.00,'066','J-08500659-1','2022-08-22',NULL,'descontó nota nro 9187 por 77,04','2',0.00,0.00,'16/8/2022','56d3db09-c595-47f5-bf92-1ce0e9628bd0'),('','B1903802','Efectivo','','......','......','......','',1000.00,'191','J400089417','2022-08-22',NULL,'abono ','2',0.00,0.00,'22/8/2022','e5f05212-04c2-4bab-8e1a-cb847e34807e'),('','B1903689','Efectivo','','......','......','......','',60.00,'191','V138481200','2022-08-22',NULL,'abono ','2',0.00,0.00,'22/8/2022','5792c012-d6d1-4c24-a27e-24516cbb0a99'),('','00079847','Efectivo','','......','......','......','',250.00,'069','J400335043','2022-08-22',NULL,'pago, se descontó nota credito N.9088,9089 y 9218','2',0.00,0.00,'22/8/2022','fbc5930d-9fec-4939-be72-0466b0aae198'),('','00079912','Efectivo','','......','......','......','',400.00,'128','J313071072','2022-08-22',NULL,'','2',0.00,0.00,'22/8/2022','fe6ec7db-173e-410f-8f4d-3cdadf00f57d'),('','00080305','Zelle','ADV 2953','......','......','......','Jose el Hamra ',200.00,'049','J402883358','2022-08-22',NULL,'Abono por Zelle de Mega Ferretería Chichiriviche\nFactura 80305\nADV 2953\n$ 200\n23/8/22///','2',0.00,0.00,'22/8/2022','6d629186-2034-43cd-9c31-583085c90a9f'),('','00079944','Transferencia','9129017660','Banesco','......','......','',242.45,'049','J297374760','2022-08-22',NULL,'Pago en transferencia de Rep Meriquimo ca\nFactura 79944\nRef. 9139018766  ... tasa 6,95 ... $ 242,4\nBs 1.685,02\n22/8/22////','2',6.95,1685.02,'22/8/2022','9f085bff-b5cd-47e3-81de-d4d7996fa079'),('','00079668','Efectivo','','......','......','......','',156.92,'049','E814211650','2022-08-22',NULL,'Pago efectivo de Antonio Goncalo Factura 79668\n$ 157\n22/8/22///','2',0.00,0.00,'22/8/2022','7aaceaee-c78b-4c6c-b11a-eded08c58749'),('','00080536','Transferencia','3341741170','Banesco','......','......','',1016.10,'049','J407482386','2022-08-22',NULL,'Pago en transferencia de Bloquera adegaslemes@gmail.com Facturas 80536 - 80535\nBs 6.182,04  ... tasa... 6,67 .... $ 926,83\n20/8/22///\nemite retención.... Saldo a favor... $ 23,16','2',6.67,6182.04,'20/8/2022','8e6f2f0d-8ec5-42dd-8453-1cac28d38b3c'),('','00080736','Transferencia','0326','Banco Mercantil','......','......','',298.80,'219','J309047248','2022-08-22',NULL,'','2',6.95,2076.66,'22/8/2022','dd12d55e-a5ca-4549-84ee-39964917c154'),('','00079429','Transferencia','83428864897','Banco de Venezuela','......','......','',258.35,'171','V032197813','2022-08-22',NULL,'Pago Total de Factura Gracias ','2',6.95,1796.00,'22/8/2022','7ff959a2-e869-474b-93de-b48abb456cac'),('','00079749','Zelle','m52x9tpfk','......','......','......','Johel Castro ',150.00,'171','V127995644','2022-08-22',NULL,'Abono a factura Gracias ','2',0.00,0.00,'22/8/2022','e3f05bb6-7043-44c8-aafa-8dbebf4b71f9'),('','00078828','Efectivo','','......','......','......','',172.00,'231','J404284001','2022-08-22',NULL,'','2',0.00,0.00,'22/8/2022','bf22ffcb-c390-40f6-81ee-759f29e5779d'),('','00079410','Efectivo','','......','......','......','',153.67,'082','910','2022-08-22',NULL,'Pago factura 79410','2',0.00,0.00,'20/8/2022','a9f2aeb0-a367-43b1-95bf-74fbceac4ae0'),('','00078971','Efectivo','','......','......','......','',60.00,'231','J501220662','2022-08-22',NULL,'','2',0.00,0.00,'22/8/2022','3b30aab0-834e-412d-b424-cab4725e5148'),('','00080627','Efectivo','','......','......','......','',100.00,'174','V140251565','2022-08-22',NULL,'Abono a Factura.','2',0.00,0.00,'20/8/2022','85a2d03d-8950-46fd-81dd-3667e9090b8e'),('','B1903548','Efectivo','','......','......','......','',90.19,'008','513','2022-08-22',NULL,'','2',0.00,0.00,'22/8/2022','eef2b864-5344-4c5f-aa18-64bb07f80aec'),('','B1903972','Efectivo','','......','......','......','',180.00,'008','878','2022-08-22',NULL,'el efectivo lo tiene la sra raiza','2',0.00,0.00,'','03749c0a-1f58-4915-a3d9-c44d837f299c'),('','B1903972','Transferencia','45287','Banco de Venezuela','......','......','',2.21,'008','878','2022-08-22',NULL,'pago por vzla ref 45287','2',6.94,15.34,'22/8/2022','4222a480-7a88-46c0-a2e2-b64769fd5787'),('','00076899','Efectivo','','......','......','......','',500.00,'186','J403463107','2022-08-22',NULL,'','2',0.00,0.00,'22/8/2022','e72f293c-35a9-452b-aa72-ea0a77bd1878'),('','00078707','Depósito','740087448500244','......','Banco Mercantil EUR','......','',910.00,'128','J502261397','2022-08-22',NULL,'','2',0.00,0.00,'22/8/2022','b5e2a268-a5c0-4b6d-a40c-d2171b3ac0f0'),('','00079828','Transferencia','083300019675','Banco de Venezuela','......','......','',272.52,'094','J405592974','2022-08-22',NULL,'pago en bs transferencia bco vzla tasa monitor 6.94','2',6.94,1891.28,'22/8/2022','ee831a92-39bb-4d3b-bd1d-572434de4361'),('','00079361','Efectivo','','......','......','......','',1.12,'215','J403010404','2022-08-22',NULL,'','2',0.00,0.00,'22/8/2022','b0e33fef-0aac-47b6-9cf6-95909b34dbb6'),('','00078037','Efectivo','','......','......','......','',710.83,'177','J294848273','2022-08-22',NULL,'','2',0.00,0.00,'22/8/2022','08ba6947-127b-4268-b265-2dda37fba4ad'),('','00080480','Transferencia','161408648','Banco Bicentenario','......','......','',20.00,'039','J-31540010-3','2022-08-22',NULL,'','2',6.42,128.40,'17/8/2022','b6554e58-decd-4a69-a5b8-63e2d4c07b59'),('','00079847','Pago Movil','','Banesco','......','......','',13.16,'069','J400335043','2022-08-22',NULL,'psgo','2',6.86,90.20,'22/8/2022','84f50a26-7b6b-4404-a838-154ebebf5b33'),('','00079967','Efectivo','','......','......','......','',120.00,'171','J294603475','2022-08-22',NULL,'Abono a factura Gracias ','2',0.00,0.00,'22/8/2022','357ed99b-c654-4224-87a7-af0a723c2be5'),('','00079773','Transferencia','1906259209','Banco Caribe','......','......','',43.63,'039','J412096630','2022-08-22',NULL,'','2',6.05,264.02,'4/8/2022','39de7e7a-ab73-4615-8af0-dfd03a5fc421'),('','00080231','Transferencia','22343162015','Banesco','......','......','',100.00,'192','V074941830','2022-08-22',NULL,'abono a factura','2',6.94,694.00,'22/8/2022','60906cfb-20a8-4fcf-98c9-c42dc8510193'),('','00079541','Efectivo','','......','......','......','',660.00,'229','V057672958','2022-08-22',NULL,'el cliente cancela 660$ en efectivo ','2',0.00,0.00,'22/8/2022','a9da35ec-3aa0-4575-a8fb-034559cb381a'),('','00079616','Efectivo','','......','......','......','',400.00,'168','1229','2022-08-22',NULL,'abono de 400$ ','2',0.00,0.00,'22/8/2022','acf0064d-215a-4fbd-9168-4670d22e6e2a'),('','00079616','Transferencia','3342327563','Banesco','......','......','',0.00,'168','1229','2022-08-22',NULL,'pago de el 25% del IVA de facturas 79616,79791,80371 ','2',0.00,415.03,'22/8/2022','2ac71741-fd59-4224-a5eb-c3048eeecd6d'),('','00079361','Efectivo','','......','......','......','',1.12,'215','J403010404','2022-08-22',NULL,'','2',0.00,0.00,'22/8/2022','46e7e688-8320-48c7-8e94-1fbe0e8e124e'),('','B1903505','Efectivo','','......','......','......','',60.00,'099','J408286661','2022-08-22',NULL,'','2',0.00,0.00,'22/8/2022','cfc34fa6-a4b6-4d65-a3bb-f315793c8bb1'),('','B1903505','Zelle','mahaj3kvh','......','......','......','maria gabriela marin',132.00,'099','J408286661','2022-08-22',NULL,'','2',0.00,0.00,'','87e8362a-04eb-42a9-834b-c06b0b0d5b1e'),('','00079805','Pago Movil','869899910300','Banesco','......','......','',0.00,'192','J410933313','2022-08-22',NULL,'pago iva','2',0.00,177.61,'19/8/2022','d2db44a3-361f-434f-91c6-1de259b124e6'),('','00079361','Efectivo','','......','......','......','',1115.00,'215','J403010404','2022-08-22',NULL,'este es el pago que ferrehogar la cascada realizo ','2',0.00,0.00,'22/8/2022','e09a7a89-3d05-4dd7-a84b-53e9d7a50d2c'),('','00079746','Efectivo','','......','......','......','',312.51,'229','V057812113','2022-08-22',NULL,'el cliente cancela 312.51$ en efectivo ','2',0.00,0.00,'22/8/2022','a026f719-4893-4f49-b3ec-4528332f75c9'),('','00078818','Efectivo','','......','......','......','',11.53,'183','J308896969','2022-08-22',NULL,'','2',0.00,0.00,'22/8/2022','828ee38a-49dc-4ce3-8511-405f7634b62a'),('','00078375','Efectivo','','......','......','......','',7.02,'183','J400698537','2022-08-22',NULL,'','2',0.00,0.00,'22/8/2022','69a87e3b-f4c5-4380-9241-c0ea2be24448'),('','00078333','Efectivo','','......','......','......','',764.00,'099','J297201831','2022-08-22',NULL,'recibiendo pago total en efectivo\n764$ el cliente se descontó nota de crédito por 52,98$ Nro. 8978.\nenviaré comprobante de iva + comprobante de I S L R. ','2',0.00,0.00,'22/8/2022','ee69924f-0122-467a-b0d6-a59ce7f873cc'),('','00080744','Efectivo','','......','......','......','',513.00,'092','J411145360','2022-08-22',NULL,'','2',0.00,0.00,'22/8/2022','d3e04bf8-89ca-437e-8175-01919231232a'),('','B1902704','Efectivo','','......','......','......','',10.00,'099','J401521401','2022-08-22',NULL,'abono a deuda 10$','2',0.00,0.00,'20/8/2022','4d5a433f-668f-4f07-a029-0d6e08d4e649'),('','B1903490','Efectivo','','......','......','......','',540.36,'150','J501007829','2022-08-23',NULL,'','2',0.00,0.00,'18/8/2022','96c2d097-8fb4-45a5-8397-c1f4f4bdcbef'),('','00077295','Efectivo','','......','......','......','',100.00,'150','V160638148','2022-08-23',NULL,'','2',0.00,0.00,'22/8/2022','3b196457-f68f-427c-b137-a405e44e9d9f'),('','00080853','Efectivo','','......','......','......','',30.00,'150','J-07503458-9','2022-08-23',NULL,'','2',0.00,0.00,'22/8/2022','8abf0374-5745-41ee-a815-cd54dda2d13c'),('','00080853','Transferencia','1438911579','Banco Mercantil','......','......','',0.00,'150','J-07503458-9','2022-08-23',NULL,'25% iva más flete menos ISRL','2',0.00,47.40,'22/8/2022','fcade289-50f7-42b7-aa8f-23d48dfe1694'),('','B1903423','Transferencia','3342216146','Banesco','......','......','',600.00,'067','J-31312537-7','2022-08-23',NULL,'aplicar nota de crédito y el resto del pago ala factura 3488','2',6.95,4170.00,'22/8/2022','9239ff0b-39a6-40eb-8b92-42714a89285f'),('','00079060','Efectivo','','......','......','......','',81.94,'194','J295813244','2022-08-23',NULL,'no genera retención ','2',0.00,0.00,'22/8/2022','63463c19-f21e-43c8-a03a-b4bdb570b4fe'),('','B1903691','Efectivo','','......','......','......','',406.39,'194','J295813244','2022-08-23',NULL,'no genera retención\n','2',0.00,0.00,'22/8/2022','68b525a9-fb2c-4800-a608-ce6a8802c184'),('','B1903693','Efectivo','','......','......','......','',85.84,'194','J295813244','2022-08-23',NULL,'No genera retención\n','2',0.00,0.00,'22/8/2022','4ac7b594-80ab-42a6-a2c6-b39235fc97c1'),('','B1903692','Efectivo','','......','......','......','',25.83,'194','J295813244','2022-08-23',NULL,'abono a la deuda, me genera retención ','2',0.00,0.00,'22/8/2022','5127df86-a539-4006-b877-e09bd3afd904'),('','00080946','Transferencia','','Banco Nacional de Credito','......','......','',0.00,'069','J070105542','2022-08-23',NULL,'pago 25% monto IVA q son 37,30 bs, y abono 3,17$( a tasa 6,94 bs) para el pago de la base imponible y el flete','2',0.00,59.33,'22/8/2022','ca6ff6ff-a163-4c01-beb0-3ee0d8d34b5a'),('','00080946','Transferencia','','Banco Nacional de Credito','......','......','',56.16,'069','J070105542','2022-08-23',NULL,'abono','2',6.94,389.72,'22/8/2022','0dadf9c9-e1f5-4f30-b1c7-c912e3124171'),('','00078734','Depósito','134048922','......','BNC USD','......','',500.00,'183','J412826379','2022-08-23',NULL,'','2',0.00,0.00,'22/8/2022','bff4b14b-fd98-46ae-ad03-f211a43e49e7'),('','00080692','Efectivo','','......','......','......','',471.95,'035','J412771914','2022-08-23',NULL,'','2',0.00,0.00,'22/8/2022','05526cd7-ed08-4b62-b570-6c33ec96f97c'),('','00079851','Zelle','8378','......','......','......','Robert azar',414.68,'069','J412176323','2022-08-23',NULL,'pago','2',0.00,0.00,'22/8/2022','801739c9-eead-4bb1-b34e-3c5f58da3890'),('','00078772','Zelle','212124397','......','......','......','Raul Nuñez',364.14,'153','J-31475401-7','2022-08-23',NULL,'Cliente pago por BINANCE\nAl cliente se le generó una nota de Crédito NRO. 9052 por $31.55. Por concepto de MERCANCÃA FALTANTE','2',0.00,0.00,'22/8/2022','2d76cc09-3a93-4e76-9f87-e9e0a40b29d5'),('','00078669','Transferencia','47900030498','Banco Mercantil','......','......','',2.00,'171','J090185950','2022-08-23',NULL,'Pago del 25% IVA .....con este pago ....no deben nada... Gracias ','2',0.00,85.35,'22/8/2022','ec689f4f-fea3-4073-a9b7-58060e1f7bc5'),('','00079889','Efectivo','','......','......','......','',231.65,'206','J294363296','2022-08-23',NULL,'Pago Dolar... ','2',0.00,0.00,'23/8/2022','37f1f254-0d2c-4af9-a7e8-9060d22422ba'),('','00078481','Transferencia','22343157465','Banesco','......','......','',13.94,'171','J401652840','2022-08-23',NULL,'abono a factura Gracias ','2',6.93,96.67,'22/8/2022','89c22d9b-9e3c-49be-8e8f-92bc6c92718a'),('','00078511','Efectivo','','......','......','......','',103.00,'067','J411243159','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','5eaaa77d-5597-436f-a000-a7c217251fb0'),('','00078571','Efectivo','','......','......','......','',100.00,'067','J402291655','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','a96c4202-fc02-4983-9273-426ce2ffde5b'),('','00078749','Efectivo','','......','......','......','',230.00,'067','J413073692','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','ee7578f9-9e34-4ed5-be7e-d7e1102d0d97'),('','00077021','Efectivo','','......','......','......','',613.00,'067','J309986120','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','d328a90b-7770-42ed-a753-9c3c918b2ada'),('','00077887','Zelle','JPM999f6msc9','......','......','......','Maralic Perez',205.50,'171','J298375620','2022-08-23',NULL,'Abono a factura Gracias ','2',0.00,0.00,'17/8/2022','fcdb0257-6567-4473-9e71-d990d5597f3c'),('','00078882','Efectivo','','......','......','......','',341.00,'067','J312734078','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','9ea6ae45-ba6b-4386-a336-2d0eee0a5ffd'),('','00079195','Efectivo','','......','......','......','',260.00,'092','J412316974','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','b03527a6-c1ce-4962-ba81-9fffc929d5bc'),('','00078527','Transferencia','30849','Banco Provincial','......','......','',201.73,'177','J-31247197-2','2022-08-23',NULL,'','2',6.94,1400.00,'23/8/2022','efccf16a-82f4-45ce-bdbf-a908af9d66ba'),('','00080568','Efectivo','','......','......','......','',100.00,'069','J309084712','2022-08-23',NULL,'abono','2',0.00,0.00,'23/8/2022','d56f256a-c24e-4645-8b8f-426553bebf71'),('','00080609','Transferencia','19901731','Banco Provincial','......','......','',20.38,'128','377','2022-08-23',NULL,'Cliente paga el 25% del IVA de la Factura ..... El nro de referencia es el NRO de cédula del titular de la cuenta emisora.....','2',5.85,114.75,'23/8/2022','f3396ada-1c77-4fbe-8bdf-f6a6561244c7'),('','00080568','Efectivo','','......','......','......','',4.00,'069','J309084712','2022-08-23',NULL,'abono','2',0.00,0.00,'23/8/2022','c6646b90-ee3f-4b4f-b100-fc3e59640ec6'),('','00080430','Transferencia','','Banco Provincial','......','......','',92.65,'207','J299426105','2022-08-23',NULL,'realizo transferencia al provincial el 22/08 por 618bs a tasa 6.67 para 92.65$','2',6.67,618.00,'22/8/2022','65384326-667b-4a14-b10c-c234df50b3fe'),('','00077290','Transferencia','22310657334','Banesco','......','......','',106.61,'065','J297279504','2022-08-23',NULL,'','2',6.95,741.00,'19/8/2022','90b346a3-20ab-4527-9e5e-08bbebfae28a'),('','00079869','Efectivo','','......','......','......','',450.00,'069','J070293918','2022-08-23',NULL,'abono','2',0.00,0.00,'23/8/2022','6efc1db2-cab2-4b7a-9932-88ec1c843de0'),('','B1903515','Efectivo','','......','......','......','',1500.00,'083','J500355327','2022-08-23',NULL,'abono','2',0.00,0.00,'23/8/2022','8f885a4f-ced0-4e9b-bc30-6206c2209bf5'),('','B1903487','Transferencia','','Banco Caribe','......','......','',284.00,'191','J402107072','2022-08-23',NULL,'abono, No. de cuenta que termina en 52120011073','2',7.04,2000.00,'23/8/2022','db6cc2ee-e6c5-4a74-b9f0-fb6b1c9ff3b9'),('','00077887','Transferencia','5024','Banco Provincial','......','......','',27.40,'171','J298375620','2022-08-23',NULL,'Pago Total de Factura Gracias.....','2',7.04,192.90,'23/8/2022','b585b81e-211b-4dd9-8f4c-c6fcebd5128e'),('','B1903637','Efectivo','','......','......','......','',150.00,'191','V150168720','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','b54a06b4-e5a9-4793-b103-c5831dcf9219'),('','00079758','Efectivo','','......','......','......','',130.51,'066','J-31446303-9','2022-08-23',NULL,'descontó nota nro. 8858 pos 162.02 \n\n','2',0.00,0.00,'23/8/2022','117593e5-1d21-4778-9feb-de441f0f619d'),('','00079237','Zelle','PPQ0MWMFCD','......','......','......','Mariza Prieto ',146.76,'162','J409241114','2022-08-23',NULL,'','2',0.00,0.00,'21/8/2022','8fa22049-eaca-411e-86bb-bd6c2da5526d'),('','00078211','Transferencia','','Banesco','......','......','',63.92,'165','J402497172','2022-08-23',NULL,'','2',7.04,450.00,'23/8/2022','83b6aac1-c8a1-4288-a877-9cbc90e2e585'),('','00079869','Transferencia','6738','Banco Mercantil','......','......','',6.06,'069','J070293918','2022-08-23',NULL,'pago','2',7.04,42.66,'23/8/2022','a64aeb3f-845f-42f2-bc40-bfd5acbcb398'),('','00078587','Efectivo','','......','......','......','',95.00,'067','J317611837','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','523a9cf4-cb9a-4170-9362-5435f42edaf9'),('','00080383','Transferencia','','Banco de Venezuela','......','......','',254.83,'074','J-40067330-5','2022-08-23',NULL,'pago deuda del cliente ','2',7.04,1794.00,'23/8/2022','75b3802b-4dd6-4671-b9bc-30cc3dca80ea'),('','00080388','Transferencia','','Banesco','......','......','',253.85,'074','J501276820','2022-08-23',NULL,'paga la fact 257.12+29.03$: 286.15 - 32.29$(nota de crédito): 253.86$.... ','2',7.04,1787.17,'23/8/2022','47c80764-dab1-4c12-b52f-d33946481eb5'),('','00079808','Pago Movil','523558762391','Banesco','......','......','',385.15,'181','J312496282','2022-08-23',NULL,'','2',7.04,2711.46,'23/8/2022','d082f124-9f0e-405f-bb6f-bb598fdf0f1c'),('','00078447','Efectivo','','......','......','......','',127.00,'223','J501298157','2022-08-23',NULL,'','2',0.00,0.00,'','f7023ea7-6851-4df3-ac16-4e60822582ba'),('','B1903713','Efectivo','','......','......','......','',400.00,'191','J501109176','2022-08-23',NULL,'abono ','2',0.00,0.00,'23/8/2022','d3a6593d-f2d8-4688-80a4-01eea0cf6470'),('','00078577','Efectivo','','......','......','......','',362.43,'178','J501469008','2022-08-23',NULL,'pago en efectivo 362$','2',0.00,0.00,'23/8/2022','e1324eee-c183-4745-b79b-df1b22224cb2'),('','00079900','Efectivo','','Banco Caribe','......','......','',750.82,'018','J297612041','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','db76d4a4-4134-46c0-b3f3-07aab3170cd8'),('','00079678','Efectivo','','......','......','......','',120.00,'128','J401076890','2022-08-23',NULL,'Cliente paga $117,68 y le queda un saldo a favor de $2,32','2',0.00,0.00,'23/8/2022','e878df5a-2c53-4168-a74d-0621c55a3526'),('','00079145','Efectivo','','......','......','......','',293.00,'092','J404727590','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','4da01f8c-8266-4c3a-9079-b12bd03b608e'),('','B1903486','Efectivo','','......','......','......','',200.00,'191','J293881790','2022-08-23',NULL,'abono','2',0.00,0.00,'23/8/2022','d67e3d3e-1617-412b-a387-325e3bb10ac1'),('','00079179','Transferencia','28173924','Banco de Venezuela','......','......','',88.84,'083','J090129286','2022-08-23',NULL,'Pago de iva de ésta factura y de las facturas # 79180 - 79181, y 79182','2',0.00,616.60,'22/8/2022','1b40140a-ed16-4b29-8ada-f80cfb8800ad'),('','00080606','Pago Movil','6262','Banesco','......','......','',249.92,'184','J401360157','2022-08-23',NULL,'','2',7.04,1759.44,'23/8/2022','5fa1cc3d-b9c4-4cb2-bcb7-7bc1a8bf97b0'),('','00080368','Transferencia','28176848','Banco de Venezuela','......','......','',250.00,'083','356','2022-08-23',NULL,'Abono a factura ','2',6.94,1735.00,'22/8/2022','2ea0ff93-364e-4438-b834-115f5e2816fc'),('','00080016','Pago Movil','9285','......','......','......','',150.00,'133','J410555203','2022-08-23',NULL,'Abono','2',7.04,1056.00,'23/8/2022','05f96fb1-c33b-45cb-935a-d8ecaadc1505'),('','00079797','Transferencia','8377','Banco Provincial','......','......','',234.38,'128','1101','2022-08-23',NULL,'El NRO de referencia son los 4 últimos dígitos de la cuenta emisora.....','2',7.04,1650.00,'23/8/2022','ec0c91be-e278-4241-b036-a053a568158b'),('','B1903445','Efectivo','','......','......','......','',500.00,'086','J401536204','2022-08-23',NULL,'Abono a deuda.','2',0.00,0.00,'23/8/2022','6365dd7b-e04e-4b46-ad01-3a9ca9d77127'),('','00079833','Efectivo','','......','......','......','',220.00,'086','J-29909329-7','2022-08-23',NULL,'cancelación de factura.','2',0.00,0.00,'23/8/2022','51c02804-e7d4-4bbd-83e3-b5a25dfce7bc'),('','00079136','Transferencia','20220819B1Q8021C019586','......','......','Banesco USA','',752.68,'177','J090012389','2022-08-23',NULL,'','2',0.00,0.00,'19/8/2022','00a50601-9c0a-487a-b991-5b6bb390d3e1'),('','00079724','Efectivo','1933','Banco de Venezuela','......','......','',350.51,'219','996','2022-08-23',NULL,'pago fact 79724 y 79725. se le aplicó la nota de débito.# 91171','2',7.04,2467.66,'23/8/2022','7e192d71-ec4b-400d-b847-41a17aa5c12c'),('','00080946','Transferencia','','Banco Nacional de Credito','......','......','',100.00,'069','J070105542','2022-08-23',NULL,'pago','2',7.04,704.00,'23/8/2022','4e828c35-9f88-4209-bb8f-f78a27ef41d4'),('','00078668','Efectivo','','......','......','......','',200.00,'178','1026','2022-08-23',NULL,'pago en efectivo 200$','2',0.00,0.00,'23/8/2022','70381cd7-d600-4067-bc37-057006f1c8c5'),('','00080577','Transferencia','4558','Banco Provincial','......','......','',347.48,'219','J306110631','2022-08-23',NULL,'','2',7.04,2446.26,'23/8/2022','f243c3bd-3fc9-4cbf-a192-1fa6eec1f361'),('','00080957','Transferencia','4797','Banesco','......','......','',100.00,'069','J405685980','2022-08-23',NULL,'pago','2',7.04,704.00,'23/8/2022','1c6a95da-f5ec-4329-a040-a99288864b3a'),('','00078527','Efectivo','','......','......','......','',70.00,'177','J-31247197-2','2022-08-23',NULL,'el cliente tiene un saldo a favor de 132.08$','2',0.00,0.00,'23/8/2022','cd5d06aa-52c9-472b-b11c-3bb1a13980e9'),('','00080553','Transferencia','90238','Banco de Venezuela','......','......','',101.56,'191','J302302048','2022-08-23',NULL,'abono ','2',7.04,715.00,'23/8/2022','4d5d5a6e-bea5-4a53-a874-1dcf4b67c2ff'),('','00079988','Efectivo','','......','......','......','',11.00,'198','J402871090','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','c0c7e2b3-609b-408b-9ecf-6f052b154347'),('','00078553','Efectivo','','......','......','......','',6.00,'198','V133816123','2022-08-23',NULL,'','2',0.00,0.00,'','d20222d7-61ea-4ec5-ac70-225e8c681397'),('','00079368','Efectivo','','......','......','......','',16.00,'198','J412093100','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','7e280ad4-de2a-4e14-af2c-57e8d8983ce8'),('','00080158','Efectivo','','......','......','......','',231.00,'009','J500640617','2022-08-23',NULL,'inversíones majaliz pagó en efectivo en dólares\n','2',0.00,0.00,'','7f8e8852-6082-4dfa-b8cd-c84ece1fe0df'),('','B1903367','Transferencia','72796','Banesco','......','......','',151.37,'191','J404055460','2022-08-23',NULL,'pago','2',7.04,1065.00,'23/8/2022','e44f6976-718a-4ebe-9c83-e97315aedf80'),('','00078598','Efectivo','','......','......','......','',92.00,'067','J406646229','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','2367418c-280e-4aec-83b9-f64e47a56553'),('','00078764','Efectivo','','......','......','......','',90.00,'067','J406646229','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','6e40f41c-9eec-4412-8f4b-a1b9bf5f69fb'),('','00080248','Pago Movil','82558766475','Banesco','......','......','',172.22,'215','J400829542','2022-08-23',NULL,'se descuenta NC # 00009278 x 12.42$','2',7.32,1.26,'23/8/2022','5687990c-08f3-4615-bf00-0644b19bc520'),('','00079583','Transferencia','22310619043','Banesco','......','......','',209.52,'183','J316654656','2022-08-23',NULL,'','2',6.86,1437.29,'19/8/2022','ecaa2c6b-eafc-4d0b-80cf-75994c0ee476'),('','00079583','Transferencia','22310624582','Banesco','......','......','',224.03,'183','J316654656','2022-08-23',NULL,'adicional el resto a la factura 078985','2',6.86,1536.86,'19/8/2022','c9714851-fdf6-42a1-885f-90f6ebca79ea'),('','00078985','Transferencia','16453458','Banco de Venezuela','......','......','',388.49,'183','J316654656','2022-08-23',NULL,'','2',6.95,2700.00,'22/8/2022','f13ce4a9-5d45-4032-bd60-88f80db6ff40'),('','00079582','Transferencia','3342273349','Banesco','......','......','',316.55,'183','J316654656','2022-08-23',NULL,'','2',6.95,2200.00,'22/8/2022','6ce247e7-f8c3-419f-8302-9d79bef1372b'),('','00080620','Efectivo','','......','......','......','',343.38,'009','J500450842','2022-08-23',NULL,'inversíones Arca. pagó factura en efectivo en dólares ','2',0.00,0.00,'','25253425-3c65-49ee-8978-6a693faa4a2d'),('','00078892','Efectivo','','......','......','......','',20.00,'171','J501302863','2022-08-23',NULL,'Abono a factura Gracias ','2',0.00,0.00,'23/8/2022','3153a164-486e-48f1-b76c-eab531d27130'),('','00079742','Efectivo','','......','......','......','',260.00,'168','J095103900','2022-08-23',NULL,'pago de dicha factura son 247,54$ paga 260$ tiene saldo a favor de 12.46$ para próxima fac ','2',0.00,0.00,'23/8/2022','c89e0d6b-36af-4f36-b310-47b24f0b9e8a'),('','00079033','Efectivo','','......','......','......','',38.00,'067','J-29780273-8','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','4a0d053d-029a-41ac-aacf-7cd8d7fd0bad'),('','00078892','Pago Movil','39138','Banesco','......','......','',9.78,'171','J501302863','2022-08-23',NULL,'Abono a factura Gracias ','2',7.32,71.32,'23/8/2022','6c1e67a2-0585-4593-92c2-30ead369f674'),('','00079803','Transferencia','3340717594','......','......','......','',115.62,'092','J401178138','2022-08-23',NULL,'','2',6.35,734.19,'23/8/2022','caf855bc-7e0a-4b32-b172-836364aaab9d'),('','00077969','Transferencia','','Banco Provincial','......','......','',51.98,'067','J303662110','2022-08-23',NULL,'','2',7.04,366.00,'23/8/2022','d19cafa3-678b-43de-93d3-9cfef22c283d'),('','B1903148','Transferencia','22353783124','Banesco','......','......','',93.10,'067','J299628352','2022-08-23',NULL,'','2',7.04,654.72,'23/8/2022','493ee27d-4f8e-4453-b45a-980252e13e17'),('','00078042','Zelle','i3qvoz2jwu','......','......','......','MUNDO NUEVO CORP',1200.00,'083','1240','2022-08-23',NULL,'pago ','2',0.00,0.00,'22/8/2022','cfb8d96d-154b-4df3-8310-b6dcef21338f'),('','00079097','Efectivo','','......','......','......','',113.22,'195','J408757648','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','ce21266f-e002-4e87-87d0-ff08ec647bc8'),('','00079257','Efectivo','','......','......','......','',150.00,'181','J299342360','2022-08-23',NULL,'cliente cancela en efectivo y la diferencia lo cancela a la tasa tanto está factura como la 79258','2',0.00,0.00,'23/8/2022','1199133e-0d53-4648-892c-1810f0d4f33c'),('','00079914','Efectivo','','......','......','......','',216.35,'049','J307620013','2022-08-23',NULL,'Pago efectivo de La Casa del Silenciador ca\nFactura 79914 \n$ 216.35\n23/8/22////  Retención ','2',0.00,0.00,'23/8/2022','aa1c1e22-9098-4af5-bb7d-0a97c71b61ca'),('','00080943','Transferencia','','Banco Mercantil','......','......','',0.00,'069','752','2022-08-23',NULL,'pago IVA 25%','2',0.00,97.16,'23/8/2022','91b530cc-fe11-4dac-92bf-5a7490287c34'),('','B1903299','Efectivo','','......','......','......','',1779.34,'066','J402555903','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','629eb093-8d05-402e-8632-08965f31d4aa'),('','00079945','Efectivo','','......','......','......','',140.00,'126','1299','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','35bedf19-48b4-45e2-83a4-22cfab1c6b68'),('','B1903300','Efectivo','','......','......','......','',220.66,'066','J402555903','2022-08-23',NULL,'abono ','2',0.00,0.00,'23/8/2022','17ecc6a2-c1aa-432e-93ac-4db656036cbc'),('','00080085','Transferencia','1437962061','Banco Caribe','......','......','',599.76,'049','364','2022-08-23',NULL,'Pago por transferencia Bancaribe de Aserradero Industrial Factura 80085\nRef.1437962061\nBs 3.313,82 ... 6,95.... $ 476,80\n22/8/22//// Retención ','2',6.95,3313.82,'22/8/2022','0ad5f28a-48a3-4c3c-a864-c8c578aa6886'),('','00080085','Efectivo','','......','......','......','',123.00,'049','364','2022-08-23',NULL,'pago efectivo de Aserradero Industrial Factura 80085\n$ 123,00\n23/8/22//// Retención ','2',0.00,0.00,'23/8/2022','c1754bbc-6983-4fdd-bfdb-f28535d3a7cb'),('','00080923','Transferencia','1437990175','Banco Caribe','......','......','',230.91,'049','364','2022-08-23',NULL,'Pago por transferencia Bancaribe de Aserradero Industrial Factura 80923\nBs 1.604,82 ...tasa 6,95 .....$ 230,90\n23/8/22//// Retención ','2',6.95,1604.82,'22/8/2022','a1f88890-527b-432d-8fc0-5bcdd7b3a779'),('','00078295','Efectivo','','......','......','......','',449.48,'094','J500396155','2022-08-23',NULL,'pago efectivo $','2',0.00,0.00,'23/8/2022','8ab1af39-e33a-436f-8683-b1da67d6a786'),('','00078502','Efectivo','','......','......','......','',747.92,'094','E822093178','2022-08-23',NULL,'pago efectivo $','2',0.00,0.00,'23/8/2022','16d5db60-25c7-46e1-8968-7ab6b3bd72c1'),('','00077969','Efectivo','','......','......','......','',161.00,'067','J303662110','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','177bdf46-e521-462c-882f-9de890a7fb04'),('','00080729','Transferencia','3342458072','Banesco','......','......','',641.10,'229','J408037971','2022-08-23',NULL,'el cliente realizo dos transferencias, anexo la primera de 641.10Bss ','2',7.04,641.10,'23/8/2022','10717b70-2ab0-40d6-af5f-2187b6a30a7c'),('','00080729','Transferencia','3342590418','Banesco','......','......','',121.36,'229','J408037971','2022-08-23',NULL,'segunda transferencia realizada por el cliente de 121.36Bss, el cliente es agente de retención ','2',7.04,121.36,'23/8/2022','ebe2f2f0-32a2-4a2b-aac2-d1c002613ee5'),('','00075913','Depósito','0627','Banco Provincial','......','......','',70.89,'171','J400863813','2022-08-23',NULL,'Pagó Total de Factura Gracias ','2',0.00,0.00,'23/8/2022','f63a0568-d8e4-4e80-952f-5c83cc1d5797'),('','00075914','Depósito','0627','Banco Provincial','......','......','',950.57,'171','J400863813','2022-08-23',NULL,'Pago Total de Factura Gracias tiene saldo a favor de 8,54','2',0.00,0.00,'23/8/2022','c0cdb2d5-660b-4e69-b931-67d9d80d1878'),('','00078826','Efectivo','','......','......','......','',105.00,'194','J299114316','2022-08-23',NULL,'saldo a favor de 2.18$','2',0.00,0.00,'23/8/2022','44f8d261-3fac-49b3-bab8-3674215e4b8c'),('','00079744','Efectivo','','......','......','......','',365.00,'128','V186369773','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','639263e5-ef99-42dc-9588-3c5dfd26c1ee'),('','B1903665','Efectivo','','......','......','......','',106.72,'191','J401204368','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','fa6a4528-7783-405d-b540-b2b9fa9cb36c'),('','B1902704','Efectivo','','......','......','......','',15.00,'099','J401521401','2022-08-23',NULL,'abono a deuda','2',0.00,0.00,'23/8/2022','2092dc78-27d3-40ff-b5f4-b2653271162a'),('','00078771','Efectivo','','......','......','......','',454.00,'067','J315993880','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','44ad6c08-d371-443a-9ed3-8e8562cb19f5'),('','00079034','Efectivo','','......','......','......','',199.00,'067','J315993880','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','da72b74a-8e20-405d-9c15-45e5613b02ee'),('','00079117','Efectivo','','......','......','......','',175.00,'067','J315993880','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','d1ef295a-a87a-476a-b43a-e74b4cef3e87'),('','00079257','Transferencia','4477162','Banco de Venezuela','......','......','',95.80,'181','J299342360','2022-08-23',NULL,'cliente cancela la diferencia de ambas facturas ','2',7.32,59.80,'23/8/2022','9ff0c687-755a-4f19-a28c-63441a0e30d9'),('','00079998','Transferencia','3342574369','Banesco','......','......','',72.63,'066','J-08500659-1','2022-08-23',NULL,'pagó del 25 porciento del iva ','2',0.00,97.64,'23/8/2022','0830f3d6-f963-4013-a0a0-5f127ca01d72'),('','00079998','Transferencia','3342574369','Banesco','......','......','',97.64,'066','J-08500659-1','2022-08-23',NULL,'pago del 25 porciento del iva ','2',0.00,97.64,'23/8/2022','b4e209b3-015e-41ce-bf74-4bcb3ab3804a'),('','00079436','Efectivo','','......','......','......','',360.00,'183','J308896969','2022-08-23',NULL,'','2',0.00,0.00,'23/8/2022','9d177eb7-dd4d-4858-8e6b-100928f10e42'),('','00079436','Pago Movil','82558771114','......','......','......','',7.04,'183','J308896969','2022-08-23',NULL,'','2',7.32,51.53,'23/8/2022','8382c850-aa5c-40c6-b6f0-68c09d60a869'),('','00078267','Depósito','','......','BNC USD','......','',1120.00,'074','J409084248','2022-08-23',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'23/8/2022','9753066c-5752-48a8-84e7-0cdd9c367751'),('','00079684','Transferencia','0025567710948','Banco Mercantil','......','......','',183.49,'215','J302327016','2022-08-23',NULL,'1.289 59 bolívares, mas referencia # 0025548313740, banco mercantil, 25% del IVA, según  monto de la factura por 39.46 bolívares, fecha 23/08/2022.','2',7.04,1.29,'23/8/2022','a3a1a7b3-1c32-4ca1-9394-0ce66d82c48f'),('','B1903338','Efectivo','','......','......','......','',1239.00,'092','J301268652','2022-08-23',NULL,'Aplicar NC-0237','2',0.00,0.00,'23/8/2022','2a126685-55b8-4091-9969-2974f6a8acf3'),('','B1903122','Efectivo','','......','......','......','',299.28,'170','V107663424','2022-08-23',NULL,'pagó efectivo ','2',0.00,0.00,'23/8/2022','9a1795d1-a029-4ab9-b540-1b67ed9b9215'),('','B1903220','Efectivo','','......','......','......','',516.90,'170','V107663424','2022-08-23',NULL,'pago efectivo ','2',0.00,0.00,'23/8/2022','9aa382de-deaf-490c-95b2-48563ffa523a'),('','B1903618','Efectivo','','......','......','......','',52.65,'170','V107663424','2022-08-23',NULL,'pago efectivo ','2',0.00,0.00,'23/8/2022','f4e3d200-310b-4874-bdf7-64dfef53233f'),('','B1903527','Efectivo','','......','......','......','',200.75,'170','V107663424','2022-08-23',NULL,'pagó efectivo ','2',0.00,0.00,'23/8/2022','27aa0f8d-f8e8-44fa-b0bf-3d594ce09490'),('','00079684','Transferencia','0025548313740','Banco Mercantil','......','......','',183.49,'215','J302327016','2022-08-23',NULL,'39,46 bolívares, pago de iva según indica la factura.','2',0.00,39.46,'23/8/2022','9c577aab-09e0-4d94-8817-cc3d949a9276'),('','00079663','Transferencia','','Banco Bicentenario','......','......','',82.00,'008','511','2022-08-23',NULL,'transferecia bicentenario 600bs','2',7.32,600.00,'23/8/2022','e6ccc71a-08f3-4a37-a342-0397f449d923'),('','00079663','Transferencia','4777','Banco de Venezuela','......','......','',40.00,'008','511','2022-08-23',NULL,'tranferencia vzla ','2',7.32,293.00,'23/8/2022','c68906c9-57d7-4831-91d6-e389f31df362'),('','00079685','Efectivo','','......','......','......','',135.00,'178','J410765968','2022-08-23',NULL,'pago en efectivo 135$','2',0.00,0.00,'23/8/2022','f619c8c4-0ecb-44c2-a719-0f00ec59f419'),('','00079575','Efectivo','','......','......','......','',125.28,'178','J410765968','2022-08-23',NULL,'pago en efectivo 125,28$','2',0.00,0.00,'23/8/2022','feb98403-37ca-4507-9d7f-de20b7c76cc1'),('','B1903455','Transferencia','28193752','Banco de Venezuela','......','......','',214.08,'067','J299628352','2022-08-24',NULL,'','2',7.04,1507.12,'23/8/2022','557456fe-d35e-4a1c-bd55-4c75ac3b8d62'),('','B1903475','Transferencia','28193708','Banco de Venezuela','......','......','',783.14,'067','J299628352','2022-08-24',NULL,'','2',7.04,5513.30,'23/8/2022','d173a21d-5db0-445f-944c-5839e0b44da9'),('','B1903488','Transferencia','3342538639','Banesco','......','......','',695.00,'067','J-31312537-7','2022-08-24',NULL,'el resto del pago ala factura 3522 .3585','2',7.04,4893.00,'23/8/2022','11b268e2-cc44-48bd-a5e6-7ee064ae30fc'),('','00078610','Pago Movil','144905308','Banesco','......','......','',8.08,'083','270','2022-08-24',NULL,'pago de diferencia pendiente ','2',7.32,59.14,'23/8/2022','655afc7d-a95e-49d9-9f00-b508df78ac26'),('','00080231','Transferencia','22354076968','Banesco','......','......','',124.18,'192','V074941830','2022-08-24',NULL,'pago total de factura','2',7.32,909.07,'23/8/2022','8d2a536c-8fbf-4674-a8a2-937c8a89797e'),('','00076081','Depósito','','......','Banco Exterior USD','BINANCE USDT','',500.00,'035','J314189620','2022-08-24',NULL,'','2',0.00,0.00,'22/8/2022','fce742e8-1c3f-4256-909e-c8f39bef3394'),('','00079475','Efectivo','','......','......','......','',980.00,'035','J400053269','2022-08-24',NULL,'','2',0.00,0.00,'23/8/2022','5c203f94-a9df-49fa-addb-1b4ff47c21da'),('','00080230','Efectivo','','......','......','......','',229.00,'154','J406792942','2022-08-24',NULL,'pago de base imponible, flete  más 25% del iva ','2',0.00,0.00,'23/8/2022','0f185ac1-8f64-4a5a-befa-c41e52006595'),('','00079817','Efectivo','','......','......','......','',386.00,'154','J-30983114-3','2022-08-24',NULL,'','2',0.00,0.00,'23/8/2022','b541e6ac-34c2-40cf-84ad-7f379ec99eef'),('','00079817','Transferencia','0047900013347','Banco Mercantil','......','......','',200.00,'154','J-30983114-3','2022-08-24',NULL,'abono realizado a las 11:00 am ','2',7.04,1408.00,'23/8/2022','1a32bb5b-28e1-4a7e-a336-b44aae5b9daf'),('','00078485','Efectivo','','......','......','......','',120.00,'211','J095014630','2022-08-24',NULL,'','2',0.00,0.00,'23/8/2022','5b820896-989f-4b15-ae0c-a5e02a840afe'),('','00079383','Efectivo','','......','......','......','',1015.86,'164','J501027706','2022-08-24',NULL,'Nota: con este monto queda pagado su factura','2',0.00,0.00,'23/8/2022','c9d954a2-0ac0-4d88-8d6b-e62ff2bb939c'),('','B1903260','Efectivo','','......','......','......','',600.00,'181','J406754846','2022-08-24',NULL,'abono de 600$ ','2',0.00,0.00,'24/8/2022','301d3c0a-f2e0-4aa4-afe9-7abfac9c5863'),('','B1903741','Transferencia','334268555','......','......','......','',186.80,'065','J500529600','2022-08-24',NULL,'','2',7.35,1373.00,'23/8/2022','9bd76040-b626-4381-ab7c-b9372047195f'),('','B1903741','Zelle','','......','......','......','freddy Blanco',400.00,'065','J500529600','2022-08-24',NULL,'','2',0.00,0.00,'23/8/2022','af68df8c-462c-458b-ab09-781a16591c00'),('','B1903741','Transferencia','3342764686','Banesco','......','......','',199.18,'065','J500529600','2022-08-24',NULL,'','2',7.35,1464.00,'24/8/2022','2dd78a3c-98c9-4e5a-86df-564742e1d1db'),('','00079833','Pago Movil','82558682986','Banco Mercantil','......','......','',6.02,'086','J-29909329-7','2022-08-24',NULL,'Diferencia de pago.','2',6.67,40.17,'19/8/2022','59f9d1ec-41e3-4d28-b116-e106015f5c11'),('','00079793','Transferencia','47900029141','Banco Mercantil','......','......','',122.33,'171','J306489711','2022-08-24',NULL,'Abono a Factura..va incluído el pago del 25% IVA y el Flete Gracias ','2',6.11,819.03,'11/8/2022','eaa73291-c8c3-45c8-8555-f96196411131'),('','00079793','Efectivo','','......','......','......','',15.00,'171','J306489711','2022-08-24',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'24/8/2022','7bd80c00-bde8-4f3f-b855-7348dda2985a'),('','00076329','Efectivo','','......','......','......','',39.61,'049','J403353220','2022-08-24',NULL,'Pago efectivo de Ferretería Hnos Dj ca\nFactura 76329\n$ 40\n23/8/22///','2',0.00,0.00,'23/8/2022','febff0eb-6f9e-4538-83f9-b230b08e389c'),('','00074358','Transferencia','193221724','Banesco','......','......','',289.57,'049','J404891609','2022-08-24',NULL,'Abono por transferencia Banesco de El Universo del Hierro ca\nFactura 74358 \nBs 1000.50 .. tasa 6,67 ....$ 150\n18/8/22///','2',6.67,1000.50,'18/8/2022','f4564ce1-2789-4b70-a904-6f19be2b2ccd'),('','00078668','Transferencia','930770','Banco Exterior','......','......','',0.00,'178','1026','2022-08-24',NULL,'pago 55,77$ según tasa de la tarde 7,32 bs/$ del día 24/08/2021','2',7.32,408.23,'24/8/2022','34a6bf4a-80d6-43c2-99cf-010aaaeff923'),('','00079685','Transferencia','22354096618','Banesco','......','......','',0.00,'178','J410765968','2022-08-24',NULL,'pago IVA factura 79686 - 79575','2',0.00,58.30,'23/8/2022','9f89f239-3aa7-46aa-8760-cd65e2b42232'),('','00080568','Pago Movil','','Banesco','......','......','',34.00,'069','J309084712','2022-08-24',NULL,'abono','2',7.86,267.24,'24/8/2022','fff89e92-a748-4ad7-ba22-e555b4e51762'),('','00079898','Transferencia','863754','Banco Exterior','......','......','',298.55,'018','J-298713227-4','2022-08-24',NULL,'','2',6.22,1857.00,'16/8/2022','4f80e350-ca56-453e-b4a9-2b7588c2b0c6'),('','00079898','Transferencia','874789','Banco Exterior','......','......','',100.46,'018','J-298713227-4','2022-08-24',NULL,'','2',6.42,645.00,'17/8/2022','6c6fbbfe-21c1-47bb-86e0-ee79f768d79d'),('','00079898','Transferencia','3342680234','Banesco','......','......','',103.37,'018','J-298713227-4','2022-08-24',NULL,'','2',7.32,756.70,'23/8/2022','83dacdb2-7e6a-4fb3-a0d6-b5cda159199b'),('','00080992','Transferencia','3342613039','Banesco','......','......','',323.52,'018','J-31610044-8','2022-08-24',NULL,'','2',7.32,2368.23,'23/8/2022','fe39ed0e-60fc-497d-96bb-13ceefcece4e'),('','00080167','Zelle','','......','......','......','',239.80,'182','V202903211','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','2ce78414-482d-4606-b644-3fd66b198080'),('','00079654','Zelle','ghbv68qdu','......','......','......','Yendry Boscán ',978.02,'018','J403758387','2022-08-24',NULL,'','2',0.00,0.00,'20/8/2022','6dc38456-e591-483e-bac6-ffc36278c24a'),('','00080957','Transferencia','','Banesco','......','......','',56.44,'069','J405685980','2022-08-24',NULL,'pago, se descontó nota credito N.9286','2',7.86,443.64,'24/8/2022','5c9458ea-bdbe-4781-b9ea-8c8a64b52c41'),('','00080957','Transferencia','','Banesco','......','......','',8.21,'069','J405685980','2022-08-24',NULL,'pago','2',7.86,64.60,'24/8/2022','83042473-af07-4d3d-ad79-9e5fdd9c5faf'),('','00074211','Efectivo','','......','......','......','',300.00,'185','J293805503','2022-08-24',NULL,'','2',0.00,0.00,'23/8/2022','76d23cf4-8b8d-4e88-8d43-2e75b1215638'),('','00080266','Efectivo','','......','......','......','',438.81,'189','J500878923','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','208974d6-7436-4c18-99c1-f9f419385af8'),('','00080267','Efectivo','','......','......','......','',362.03,'189','J500878923','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','0db40af9-59a5-4498-b4fd-59e88ee364ca'),('','00078957','Transferencia','22309818847','Banesco','......','......','',57.57,'039','J310482764','2022-08-24',NULL,'','2',6.55,377.08,'18/8/2022','5d20faad-dabd-49d6-8b9a-fa178e5e9944'),('','00079348','Efectivo','','......','......','......','',179.24,'182','J405636670','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','e93be08e-a82d-465c-ae19-0903c6b02648'),('','00079810','Zelle','','......','......','......','Compresores Unión ',500.00,'039','J409280292','2022-08-24',NULL,'','2',0.00,0.00,'23/8/2022','b3de922f-40e8-4333-85ed-a879efdf2115'),('','00080838','Transferencia','3342680240','Banesco','......','......','',1470.84,'229','J090175849','2022-08-24',NULL,'el cliente realizo dos operaciones anexo la primera de 1470.84Bss ','2',7.32,1470.84,'23/8/2022','35a72e69-2fa8-408e-80eb-ed8eaa822f98'),('','00080838','Transferencia','3342683695','Banesco','......','......','',243.58,'229','J090175849','2022-08-24',NULL,'anexo la segunda operación realizada por el cliente de 243.58Bss ','2',7.32,243.58,'23/8/2022','30aa76a7-7505-4785-b422-e45e520d3f5d'),('','00081063','Transferencia','3342812724','Banesco','......','......','',292.20,'039','J317103319','2022-08-24',NULL,'pago de las 2 facturas pendientes mas el 25% del iva','2',7.86,2296.69,'24/8/2022','24f0e271-fdbd-46aa-ab76-023df2f3f0d5'),('','00079390','Efectivo','','......','......','......','',635.00,'065','J403001545','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','45346b79-4466-4a3a-8ff9-bd6386d01ee4'),('','00079300','Efectivo','','......','......','......','',78.47,'182','J500076240','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','40b96efd-df69-4a7c-9571-6c2a9dd7eb7a'),('','B1903580','Transferencia','5106','Banesco','......','......','',331.48,'112','J412437151','2022-08-24',NULL,'pago en bs tasa 6,95  resto pago en efectivo ','2',6.95,2303.75,'19/8/2022','7cef579d-3e7f-4dfd-8cc4-e153fb9cab37'),('','B1903580','Efectivo','','......','......','......','',800.00,'112','J412437151','2022-08-24',NULL,'efectivo ','2',0.00,0.00,'19/8/2022','d3618b1a-c566-4147-9c23-d0ae5f028f7e'),('','00079501','Efectivo','','......','......','......','',544.16,'207','J316362205','2022-08-24',NULL,'realizo pago en efectivo ','2',0.00,0.00,'24/8/2022','8a35a70d-f9a4-4a74-a2c4-5d767303712f'),('','B1903688','Efectivo','','......','......','......','',159.00,'191','V177623896','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','589bd5f8-9e14-45de-9f7c-373fae65b87a'),('','00079810','Efectivo','','......','......','......','',352.00,'039','J409280292','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','66b720a3-e11c-4d6d-9405-5c20a9b3f3e9'),('','00079336','Depósito','','......','Banco Mercantil USD','......','',100.00,'206','V141794147','2022-08-24',NULL,'Abono, deposito banco mercantil 100$','2',0.00,0.00,'24/8/2022','f0c9b44a-9fac-400b-8a91-dbf2f226c2f4'),('','00074620','Efectivo','','......','......','......','',40.00,'065','J500579594','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','8bb68300-004f-4d54-bc82-a1088fd8448c'),('','00074620','Transferencia','022363609882','Banesco','......','......','',30.00,'065','J500579594','2022-08-24',NULL,'','2',7.70,235.20,'24/8/2022','add85fc4-9a54-4a09-b116-1fb53925161a'),('','00079279','Transferencia','3342882920','Banesco','......','......','',5.59,'182','J000157901','2022-08-24',NULL,'diferencia 25% de iva','2',0.00,31.32,'24/8/2022','7ed54b00-1ab1-4ebb-9575-8c63cca27783'),('','00078973','Transferencia','141020931','Banesco','......','......','',3154.05,'231','293','2022-08-24',NULL,'diferente de retención ','2',0.00,90.00,'24/8/2022','f7ef8d70-39d6-4490-93aa-1f29c0174613'),('','00078973','Transferencia','141014687','Banesco','......','......','',3154.05,'231','293','2022-08-24',NULL,'pago de retención ','2',0.00,501.26,'24/8/2022','b272f33b-4f41-4d8c-a959-f8ce21fc3261'),('','00078973','Efectivo','','......','......','......','',2000.00,'231','293','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','b0252b2f-dc0b-44ae-a6b1-4ad945d50145'),('','00079990','Efectivo','','......','......','......','',1110.00,'086','J402085150','2022-08-24',NULL,'Pago de factura. diferencia por transferencia.','2',0.00,0.00,'24/8/2022','b0b71f63-061e-4c52-a9cc-ad2d3fe145eb'),('','B1903525','Efectivo','','......','......','......','',2000.00,'086','J401277179','2022-08-24',NULL,'Abono a deuda.','2',0.00,0.00,'24/8/2022','54049c55-6890-4cbb-b95c-1889539a33e9'),('','B1903525','Transferencia','ft22236kkmhtn','......','......','Banesco Panama','',1657.13,'086','J401277179','2022-08-24',NULL,'Abono a deuda ','2',0.00,0.00,'24/8/2022','5006401e-1e6a-419f-827a-82c686e60a49'),('','00080010','Transferencia','47900091275','Banco Mercantil','......','......','',80.00,'083','547','2022-08-24',NULL,'abono','2',7.86,630.00,'24/8/2022','5567db36-7997-46cd-8db8-8c1169b7c4e0'),('','00080813','Transferencia','00000933784','BFC','......','......','',0.00,'178','J304475276','2022-08-24',NULL,'pago IVA ','2',0.00,288.21,'24/8/2022','173d4607-3d14-4031-9365-48701ad2cc07'),('','00079990','Transferencia','3342894250','Banesco','......','......','',1.10,'086','J402085150','2022-08-24',NULL,'diferencia de factura.','2',7.86,8.66,'24/8/2022','9cc91ceb-fe35-4a4e-bef9-c66d2cbbdc27'),('','00078900','Efectivo','','......','......','......','',370.00,'018','J408892758','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','58509d11-2ade-4c35-baca-c9ddb220ab38'),('','00078089','Efectivo','','......','......','......','',160.00,'086','J410031107','2022-08-24',NULL,'abono a deuda. diferencia por transferencia ','2',0.00,0.00,'24/8/2022','303ab059-3b43-40c7-91b8-b5cf9c6f4cd6'),('','00079644','Efectivo','','......','......','......','',27.00,'092','J070491507','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','2221daec-3e86-4c31-a874-888021b544c5'),('','00078089','Pago Movil','000017622','Banco Provincial','......','......','',29.03,'086','J410031107','2022-08-24',NULL,'pago diferencia de factura ','2',7.86,228.18,'24/8/2022','aaf55219-3314-4558-8585-1500a484fc69'),('','00074620','Transferencia','022364620810','Banesco','......','......','',7.00,'065','J500579594','2022-08-24',NULL,'','2',7.70,55.00,'24/8/2022','a14d2cbe-567a-4068-b0d2-51a4e2ad83a2'),('','00078128','Depósito','1129','......','BNC USD','......','',206.00,'219','831','2022-08-24',NULL,'','2',0.00,0.00,'23/8/2022','b95115cf-ec5f-4279-bc04-f2df192a4f50'),('','00078272','Efectivo','','......','......','......','',20.00,'203','J317370953','2022-08-24',NULL,'','2',0.00,0.00,'19/8/2022','f4bdd0ea-9104-4c13-976b-9fe264868f37'),('','00076731','Efectivo','','......','......','......','',72.00,'203','J316013405','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','a9deaa20-ccc4-4428-a1fc-1e994a50cb57'),('','00079790','Pago Movil','022364697088','Banesco','......','......','',115.42,'203','J305933359','2022-08-24',NULL,'','2',7.86,907.20,'24/8/2022','b4c00738-2665-4ff3-9ed8-231b1ed5c3be'),('','00079797','Zelle','kup66ntxw','......','......','Banesco USA','Ali Chacon',121.11,'128','1101','2022-08-24',NULL,'Cliente tiene una Nota de Crédito Nro 8499 fecha 27/04/22 por $11,13 la cual no se ha descontado ','2',0.00,0.00,'23/8/2022','c00aee48-839a-4bd4-8738-ac915db8cc4f'),('','00076731','Pago Movil','22310770428','Banesco','......','......','',198.14,'203','J316013405','2022-08-24',NULL,'','2',6.86,1359.30,'19/8/2022','21e89000-12cf-4d0e-b224-0a47cf426a9c'),('','00078922','Efectivo','','......','......','......','',103.00,'203','J408545764','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','9504f0f8-d8ca-4dcb-a032-80960f02c77f'),('','00079543','Efectivo','','......','......','......','',100.00,'185','J500903952','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','d7f87b7c-5f0a-4e35-8fce-1a8d26bcb25d'),('','00078369','Efectivo','','......','......','......','',225.00,'117','J301322819','2022-08-24',NULL,'pago total de esta factura ','2',0.00,0.00,'24/8/2022','32afcf03-63aa-481e-9106-05f59cabee67'),('','00079231','Efectivo','','......','......','......','',263.49,'018','J-40295750-5','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','63cdb30d-226c-47cd-82f9-d61eb33db3a6'),('','B1903300','Efectivo','','......','......','......','',488.41,'066','J402555903','2022-08-24',NULL,'cancelación total','2',0.00,0.00,'24/8/2022','2efb4e7f-a063-48e6-a88b-1b5a343a9fc2'),('','B1903694','Transferencia','28207489','Banco de Venezuela','......','......','',645.23,'067','J299628352','2022-08-24',NULL,'','2',7.86,5071.55,'24/8/2022','05e26b83-f9ea-4e65-b57a-9a23a40b4145'),('','B1903694','Transferencia','41743340','Banco Nacional de Credito','......','......','',381.67,'067','J299628352','2022-08-24',NULL,'','2',7.86,3000.00,'24/8/2022','1388ac43-0613-483b-8659-bd16ed8c7d72'),('','00079574','Zelle','79574 ferrek','......','......','......','Antonio laire',361.64,'224','J401883869','2022-08-24',NULL,'ferrek  8088 realizó pago por Zelle.  se envió Retención de iva','2',0.00,0.00,'24/8/2022','9b3fdc43-a3da-4557-9534-96699cc9893b'),('','00079929','Pago Movil','523849','Banesco','......','......','',0.00,'168','J500980493','2022-08-24',NULL,'pago del IVA de dicha factura ','2',0.00,472.00,'24/8/2022','5f8cf46b-a124-4967-94de-064864b477cb'),('','00079543','Transferencia','3342891432','Banesco','......','......','',116.55,'185','J500903952','2022-08-24',NULL,'','2',7.86,133.62,'24/8/2022','404dca05-cce9-4bee-ac13-ef49245603c5'),('','00079478','Efectivo','','......','......','......','',50.00,'092','J085253319','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','764e8792-334e-4e8d-ab38-2585803ca8a8'),('','00079478','Pago Movil','869633421787','Banesco','......','......','',12.11,'092','J085253319','2022-08-24',NULL,'','2',6.19,74.96,'16/8/2022','1d7c6a51-d61d-4737-9b6f-b2606b2e57d6'),('','00079593','Depósito','16715669','Banesco','......','......','',2465.68,'180','J408352265','2022-08-24',NULL,'','2',7.86,4000.00,'24/8/2022','16c8b987-aa9a-4d85-95db-454fe7b541eb'),('','00078549','Pago Movil','9700589','Banco Caribe','......','......','',100.00,'198','V206500545','2022-08-24',NULL,'','2',6.35,635.00,'17/8/2022','d0b8df7f-b113-44a3-9104-6fcc3aa43688'),('','00079803','Efectivo','','......','......','......','',7.00,'092','J401178138','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','72357749-1f43-4522-8409-77e9151c9727'),('','00079477','Efectivo','','......','......','......','',222.00,'181','J404504001','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','ec6e092c-f73e-4b54-9ab2-f5cfa0140556'),('','B1903694','Transferencia','0047900066448','Banco Mercantil','......','......','',763.35,'067','J299628352','2022-08-24',NULL,'','2',7.86,6000.00,'24/8/2022','cd91dc6b-8cba-4c61-ae9c-a585493be3f5'),('','00079582','Efectivo','','......','......','......','',229.53,'183','J316654656','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','04fd2b42-d0f5-4369-91bc-6d91e6d89949'),('','B1903694','Transferencia','0047900077678','Banco Mercantil','......','......','',208.52,'067','J299628352','2022-08-24',NULL,'','2',7.86,1639.02,'24/8/2022','9c8e65aa-47a9-4372-977e-2e9d9b21c29d'),('','B1903259','Depósito','740087408460085','......','Banco Mercantil EUR','......','',1300.00,'183','J303008186','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','267d0a28-e8a9-4851-998c-a5ae49be8e2a'),('','00079520','Depósito','740087426200125','......','Banco Mercantil USD','......','',321.00,'183','V102703754','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','c4c18a46-e1f2-4f2c-b082-785e7a557096'),('','00079398','Efectivo','','......','......','......','',138.69,'061','J409347567','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','7e01e2c9-a970-467f-80b0-9197ad8d5be1'),('','00080006','Efectivo','','......','......','......','',157.13,'061','J299563706','2022-08-24',NULL,'está pagando la base, el 25% y el flete con en efectivo,la retención está en el correo de cabranza','2',0.00,0.00,'24/8/2022','5dfaac83-753a-426d-971e-4bd38cc1cb4e'),('','00079740','Efectivo','','......','......','......','',146.76,'061','J309589539','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','586b9ed9-cb71-4788-bdaf-cb75e003604e'),('','00079766','Efectivo','','......','......','......','',324.06,'061','J304027281','2022-08-24',NULL,'está cancelando la base ,el 25% y el flete en efectivo la retención en el correo de cobranza ','2',0.00,0.00,'24/8/2022','a9300772-0d5c-443c-81d7-be3287599201'),('','00079941','Pago Movil','22364865213','Banesco','......','......','',50.00,'171','V135001461','2022-08-24',NULL,'Abono a factura Gracias ','2',8.70,435.00,'24/8/2022','b5c99d5a-223f-4d7e-a9a3-536a5b65db27'),('','00079053','Efectivo','','......','......','......','',180.00,'061','J075700600','2022-08-24',NULL,'está pagando base ,25%,y flete el resto está en una tranferencia , la retención en el correo de cobranza ','2',0.00,0.00,'24/8/2022','03dd5c5d-200e-4ed2-a7dc-e89ca214e2e0'),('','00079053','Transferencia','28077257','Banco de Venezuela','......','......','',211.97,'061','J075700600','2022-08-24',NULL,'pago de lo restaba  de está factura ','2',6.35,205.10,'17/8/2022','6345f625-3fae-4c5c-849e-0bb6c062e75c'),('','00079535','Efectivo','','......','......','......','',295.48,'082','V131847242','2022-08-24',NULL,'Pago factura 79535','2',0.00,0.00,'24/8/2022','a7487acf-19f5-4491-bdd0-4003ec6d7abd'),('','00078968','Efectivo','','......','......','......','',313.61,'061','J311955623','2022-08-24',NULL,'está cancelando base ,25%,y flete retención en el correo de cobranza ','2',0.00,0.00,'24/8/2022','a79cb6c5-e65f-43a9-bf09-0292a9317c55'),('','B1903585','Transferencia','3342876471','Banesco','......','......','',1000.00,'067','J-31312537-7','2022-08-24',NULL,'el resto del pago ala factura 3707','2',7.86,7860.00,'24/8/2022','1bc32654-9a67-43d6-8bc3-b68845522685'),('','00078711','Efectivo','','......','......','......','',1869.41,'066','163','2022-08-24',NULL,'cancelación total ','2',0.00,0.00,'24/8/2022','67102436-4009-4574-b91c-8d8a4e81ee95'),('','00080040','Efectivo','','......','......','......','',50.00,'066','163','2022-08-24',NULL,'abono a la factura ','2',0.00,0.00,'24/8/2022','390f9384-d3c6-4646-bfde-7e4861a1e242'),('','00080428','Transferencia','8489','Banesco','......','......','',41.30,'140','989','2022-08-24',NULL,'pago de 25 de iva','2',6.20,256.01,'16/8/2022','3085a67d-8fd4-47d3-8fb2-923f4ab514ff'),('','00080585','Efectivo','','......','......','......','',152.00,'126','V190463512','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','34015f98-01fb-479b-982a-7b691f39f1c4'),('','00079765','Efectivo','','......','......','......','',390.00,'181','J500989970','2022-08-24',NULL,'aplicar nota de crédito número 9166 ','2',0.00,0.00,'24/8/2022','eb6d0297-6e53-44ff-9ade-ad8bd4ae9c27'),('','00080818','Transferencia','3343004542','Banesco','......','......','',246.87,'181','J295379218','2022-08-24',NULL,'pago IVA ','2',0.00,194.23,'24/8/2022','5dd2151c-7925-4b0f-978e-9ca6e54ff627'),('','00077471','Efectivo','','......','......','......','',38.00,'206','V183794686','2022-08-24',NULL,'Abono 38$ en Pesos pendiente por cambiar... ','2',0.00,0.00,'24/8/2022','330a23ae-4bc0-4b8a-90a7-c887ed5ccab0'),('','00080268','Transferencia','22364981737','Banesco','......','......','',559.79,'185','J308661848','2022-08-24',NULL,'','2',8.70,4872.00,'24/8/2022','3f4f5c61-e12e-4aa3-9f7b-39e343468d9e'),('','00080056','Efectivo','','......','......','......','',507.78,'184','J400345103','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','4bf8e892-77e7-4c86-ab53-dae179b75211'),('','00080057','Efectivo','','......','......','......','',433.12,'184','J400345103','2022-08-24',NULL,'','2',0.00,0.00,'24/8/2022','9f92f62d-1e48-4c4c-899c-bc7ef80b24d5'),('','00078267','Transferencia','','......','......','BINANCE USDT','',626.18,'074','J409084248','2022-08-24',NULL,'abono final pago de la factura ','2',0.00,0.00,'24/8/2022','ee4d6d56-4c96-402a-9872-9fc5d9a3a95a'),('','00078784','Efectivo','','......','......','......','',370.00,'171','J403072612','2022-08-25',NULL,'Abono a factura Gracias ','2',0.00,0.00,'24/8/2022','875b1cbd-8e4b-45a2-8a0a-18a3069ce572'),('','B1903741','Transferencia','3343004378','Banesco','......','......','',300.00,'065','J500529600','2022-08-25',NULL,'','2',8.70,2160.00,'24/8/2022','92811c44-ff0a-4fb1-a8b8-e76101412e97'),('','00074620','Transferencia','022364620810','Banesco','......','......','',6.99,'065','J500579594','2022-08-25',NULL,'','2',7.86,55.00,'24/8/2022','19873935-3ae4-4978-9765-5fadd4c937f2'),('','00079001','Efectivo','','......','......','......','',4240.00,'211','J409114210','2022-08-25',NULL,'','2',0.00,0.00,'24/8/2022','d2f876ec-98f7-48aa-a373-048c2c25db20'),('','00079001','Efectivo','','......','......','......','',4240.00,'211','J409114210','2022-08-25',NULL,'tiene 2 notas de crédito emitadas ','2',0.00,0.00,'24/8/2022','959cea3d-f71d-430b-ae72-ef642d921e41'),('','00078485','Pago Movil','82786','Banesco','......','......','',1.80,'211','J095014630','2022-08-25',NULL,'','2',7.86,14.15,'24/8/2022','8a123754-a5ad-4ac7-b07f-adea9eda8765'),('','00079959','Efectivo','','......','......','......','',380.00,'211','J307595493','2022-08-25',NULL,'saldo a favor 5.61$ ','2',0.00,0.00,'24/8/2022','6a2d6d2e-29b7-4387-a8b1-3e374d0f05c0'),('','00080308','Efectivo','','......','......','......','',170.00,'211','J095101436','2022-08-25',NULL,'saldo a favor 4.18','2',0.00,0.00,'24/8/2022','4e024193-3688-4f3e-8765-666a9fbd8dad'),('','00079753','Efectivo','','......','......','......','',400.00,'211','J410739240','2022-08-25',NULL,'saldo a favor 1.54$','2',0.00,0.00,'24/8/2022','b536c937-dd16-4515-a072-150a6dbb56d8'),('','00081194','Transferencia','ft222362r58gl','......','......','Banesco Panama','',175.07,'138','J405307234','2022-08-25',NULL,'cliente agente de retención, pago en Banesco panamá, retención enviada al correo. ','2',0.00,0.00,'24/8/2022','0ec1bce6-ef62-4483-a92f-04dae2e2041d'),('','00080030','Depósito','91853022','......','BNC USD','......','',5703.00,'138','J409556727','2022-08-25',NULL,'cliente agente de retención, paga todas las facturas pendientes ','2',0.00,0.00,'24/8/2022','58f483d2-8c5c-4d59-9272-a979f7014a3c'),('','00077422','Efectivo','','......','......','......','',230.00,'074','V17189450','2022-08-25',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'24/8/2022','1db24f48-6f82-486f-8bc9-1d3dd34369b3'),('','00077422','Transferencia','','......','......','Face Bank','',510.00,'074','V17189450','2022-08-25',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'24/8/2022','6abb8fb3-6324-450c-996d-492cf297b462'),('','00077422','Transferencia','','......','......','BINANCE USDT','',260.00,'074','V17189450','2022-08-25',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'24/8/2022','7f69bfb9-08bc-46e6-8294-03bbd4807b25'),('','00077422','Transferencia','','Banesco','......','......','',150.00,'074','V17189450','2022-08-25',NULL,'abono a la deuda del cliente ','2',8.70,1305.00,'24/8/2022','481c8439-bf97-4104-811e-789ccb58e22e'),('','B1902687','Transferencia','22364558631','Banesco','......','......','',600.00,'035','J500998279','2022-08-25',NULL,'pago a tasa monitor','2',7.86,4716.00,'24/8/2022','51a9fb02-31ee-403f-a26d-8659431f72b1'),('','B1903259','Transferencia','083474441192','Banco de Venezuela','......','......','',433.88,'183','J303008186','2022-08-25',NULL,'','2',7.86,3410.32,'24/8/2022','7787bfe5-8019-4085-94b2-c625696fe268'),('','B1903259','Transferencia','449434','Banco de Venezuela','......','......','',1399.49,'183','J303008186','2022-08-25',NULL,'','2',7.86,11000.00,'24/8/2022','01841a53-bce3-420e-a5c4-1a329dfc81a8'),('','00079176','Efectivo','','......','......','......','',444.70,'083','J404176683','2022-08-25',NULL,'pago de factura ','2',0.00,0.00,'25/8/2022','64d31ffb-1868-4aee-ab99-60e8fe271f78'),('','00079247','Efectivo','','......','......','......','',108.66,'165','J501857245','2022-08-25',NULL,'','2',0.00,0.00,'25/8/2022','cdb4937a-a38c-4c73-bc91-22ced09adde7'),('','B1903790','Transferencia','8844','Banco Mercantil','......','......','',432.27,'112','J500556918','2022-08-25',NULL,'pago de esta nota en bs de bicentenario  a mercantil ','2',6.94,3000.00,'19/8/2022','26679585-2165-4fa4-9ebd-4b2e58f9f72d'),('','B1903790','Transferencia','4582','Banco Mercantil','......','......','',94.22,'112','J500556918','2022-08-25',NULL,'pago en bs de bicentenario  a mercantil ','2',7.86,740.64,'24/8/2022','717f7428-21c1-42e8-b760-e277f3585f48'),('','00080568','Efectivo','','......','......','......','',70.00,'069','J309084712','2022-08-25',NULL,'abono','2',0.00,0.00,'25/8/2022','676e4a3e-6386-47eb-9dbd-c5fac3ce3900'),('','00080083','Efectivo','','......','......','......','',163.26,'224','J402251114','2022-08-25',NULL,'cliente pagó factura pendiente,  va a enviar comprobante de retención de iva. ','2',0.00,0.00,'24/8/2022','81f1cf0c-68af-43e3-843a-44d89a9f986e'),('','00080641','Transferencia','3343075781','Banesco','......','......','',190.40,'049','J075179242','2022-08-25',NULL,'Pago por transferencia Banesco de Ferretería Popular ca Factura 80641\nRef 3343075781\nBs 1332,00 .. tasa 7,86 ...$ 169,46\n24/8/22///\nEmite retención e impuestos s.l.r','2',7.86,1332.00,'24/8/2022','feb08f18-5e37-4ce9-a7d7-4fca0a950102'),('','00080291','Efectivo','','......','......','......','',139.41,'049','V022880968','2022-08-25',NULL,'Pago efectivo de José Marquina Dist Tovar\nFactura 80291\n$ 139,41\n3\n25/8/22///','2',0.00,0.00,'25/8/2022','98749023-7f42-4f6f-ab6f-df3ca67d3a72'),('','00079588','Efectivo','','......','......','......','',400.00,'161','J501162921','2022-08-25',NULL,'','2',0.00,0.00,'25/8/2022','c0b19a43-11de-43a5-99ed-16f9e577cc07'),('','00079588','Pago Movil','022375267467','Banesco','......','......','',250.00,'161','J501162921','2022-08-25',NULL,'','2',9.30,2325.00,'25/8/2022','cc7b0e78-8bbf-4032-9a7a-85950c2e03b2'),('','00077417','Efectivo','','......','......','......','',100.00,'161','J400308992','2022-08-25',NULL,'','2',0.00,0.00,'25/8/2022','73ced132-9d6c-4df2-b400-156170e7131c'),('','00079579','Efectivo','','......','......','......','',100.00,'161','J296742383','2022-08-25',NULL,'','2',0.00,0.00,'25/8/2022','60421942-bdcf-4dea-8711-18c1232b5d60'),('','00079646','Transferencia','22375285726','Banesco','......','......','',428.34,'181','J412724576','2022-08-25',NULL,'','2',8.70,3888.96,'25/8/2022','43ce611c-7a58-47c7-9ba8-43eb062742d3'),('','00079518','Pago Movil','9118','Banesco','......','......','',238.07,'209','J500439245','2022-08-25',NULL,'pago del iva','2',0.00,178.29,'23/8/2022','b2dd0d3f-a8ee-4b34-8104-44b3373d60c0'),('','00079518','Efectivo','','......','......','......','',200.00,'209','J500439245','2022-08-25',NULL,'efectivo','2',0.00,0.00,'24/8/2022','a435c084-7122-4b56-878a-0cf97ab7b6eb'),('','00079518','Pago Movil','5734','Banesco','......','......','',238.07,'209','J500439245','2022-08-25',NULL,'diferencia de la factura más flete','2',0.00,55.07,'24/8/2022','0864c614-fbb4-4859-8523-c0d7bd33504a'),('','00079667','Efectivo','','......','......','......','',11.00,'128','J500947674','2022-08-25',NULL,'','2',0.00,0.00,'25/8/2022','d8b84ea3-5c03-403f-8630-acbfe944c402'),('','00079667','Transferencia','8035','Banco Provincial','......','......','',74.80,'128','J500947674','2022-08-25',NULL,'','2',9.30,695.64,'25/8/2022','b15a708f-4906-43a5-8334-da801a71a434'),('','00080486','Transferencia','22375275076','Banesco','......','......','',119.13,'067','J299378224','2022-08-25',NULL,'','2',9.30,1107.90,'25/8/2022','86546020-5907-43e9-aaac-6836fca36fc1'),('','00077673','Zelle','ifcg3ajiq','......','......','......','Alfonso Villalobos ',370.00,'018','J297337059','2022-08-25',NULL,'','2',0.00,0.00,'25/8/2022','4e9d52ba-e5b0-47b5-828d-f75a621ee8d7'),('','00079667','Transferencia','8035','Banco Provincial','......','......','',74.80,'128','J500947674','2022-08-25',NULL,'','2',9.30,695.64,'25/8/2022','303a088d-9473-4c58-b4a8-3d59104dc388'),('','00079234','Efectivo','','......','......','......','',318.35,'018','J316983838','2022-08-25',NULL,'','2',0.00,0.00,'25/8/2022','abc4e815-d04a-4a65-8d89-e9c419453db0'),('','00079399','Transferencia','16592322','Banco de Venezuela','......','......','',233.40,'082','J409278336','2022-08-25',NULL,'Pago de factura 79399,  ','2',9.08,2119.19,'25/8/2022','c4804fba-07cb-4cac-814d-e27ef8b49cf0'),('','00079359','Efectivo','','......','......','......','',250.00,'171','V136497258','2022-08-25',NULL,'abono a factura Gracias ','2',0.00,0.00,'25/8/2022','9bc678ec-adc8-4476-b7a7-3644b09ff5af'),('','00079359','Transferencia','5024','Banco Provincial','......','......','',6.00,'171','V136497258','2022-08-25',NULL,'Pago Total de Factura Gracias ','2',9.30,55.80,'25/8/2022','d80331a3-c631-4109-bafa-ed75b92735fc'),('','B1903537','Efectivo','','......','......','......','',200.00,'171','J501000484','2022-08-25',NULL,'Abono a factura Gracias ','2',0.00,0.00,'25/8/2022','8b73fb88-9591-4782-b2c8-2e28cf296406'),('','00079629','Transferencia','095817644','Banco Nacional de Credito','......','......','',251.20,'039','J-30683692-6','2022-08-25',NULL,'pago de la factura más el 25% del iva','2',6.55,1645.42,'18/8/2022','c86d9e3d-9d35-45ff-a3d7-a558fcec1586'),('','00080921','Transferencia','7565','Banco Provincial','......','......','',0.00,'177','J408054701','2022-08-25',NULL,'pago del 25%del iva','2',0.00,68.19,'24/8/2022','1ebe98c4-a288-4c94-9c27-9b1bc903a476'),('','B1903256','Efectivo','3341016828','Banesco','......','......','',50.00,'154','J317562550','2022-08-25',NULL,'','2',6.55,327.50,'18/8/2022','0287c647-34d3-4e85-a9f4-9eb6614e4068'),('','B1903256','Efectivo','','......','......','......','',2050.00,'154','J317562550','2022-08-25',NULL,'pago final','2',0.00,0.00,'25/8/2022','ac14b775-83ad-4e7b-942b-60736a3e5d5a'),('','00079822','Efectivo','','......','......','......','',302.66,'128','V044701207','2022-08-25',NULL,'El cliente me pagó exactamente $302,66 los $2,66 en pesos colombianos ','2',0.00,0.00,'25/8/2022','f95d6636-d948-4861-88ef-e5fd08c70183'),('','00080378','Efectivo','','......','......','......','',123.00,'154','J309163426','2022-08-25',NULL,'pago de base imponible y flete, más 25% del iva','2',0.00,0.00,'25/8/2022','ae0e6813-d09f-4ccf-acf4-618abfb3f1ea'),('','00079744','Efectivo','','......','......','......','',1.05,'128','V186369773','2022-08-25',NULL,'los $0,05 con pesos 200 pesos colombianos ','2',0.00,0.00,'25/8/2022','fddfa5c9-ea71-4818-a290-90a33bc3bc68'),('','00080243','Efectivo','','......','......','......','',620.73,'189','J500778783','2022-08-25',NULL,'','2',0.00,0.00,'25/8/2022','bf5cfb24-89e8-40fe-bc54-661a74650dc5'),('','00080244','Efectivo','','......','......','......','',509.48,'189','J500778783','2022-08-25',NULL,'','2',0.00,0.00,'25/8/2022','de829cbd-3e4a-44c1-abd8-69226b6299c1'),('','00080240','Efectivo','','......','......','......','',406.32,'189','J302297702','2022-08-25',NULL,'','2',0.00,0.00,'25/8/2022','6f4cfe83-717e-4f22-b524-937ad13bc2d9'),('','00080241','Efectivo','','......','......','......','',492.45,'189','J302297702','2022-08-25',NULL,'','2',0.00,0.00,'','4358b85e-49ff-4261-af66-1c483d69ed07'),('','00079965','Efectivo','','......','......','......','',348.92,'225','J295763050','2022-08-25',NULL,'Pago total de esta factura ','2',0.00,0.00,'24/8/2022','202b8eee-cb13-4b7a-81a9-7f97d401e06a'),('','00080490','Transferencia','47900040142','Banco Mercantil','......','......','',4128.26,'162','137','2022-08-25',NULL,'','2',8.70,37915.90,'24/8/2022','5b4e34fe-3b7b-4f46-bc38-7c7d5f246a3f'),('','00080103','Efectivo','','......','......','......','',106.00,'225','J401976689','2022-08-25',NULL,'Retención enviada / pago total de esta factura ','2',0.00,0.00,'24/8/2022','e1ac48c3-e1c4-45e6-8727-b2de093b1bbc'),('','B1903707','Transferencia','3343139152','Banesco','......','......','',1000.00,'067','J-31312537-7','2022-08-25',NULL,'','2',9.30,9300.00,'25/8/2022','688d037f-c091-4d32-a0b8-dce7cfc07f3d'),('','B1903707','Transferencia','3343174977','Banesco','......','......','',1000.00,'067','J-31312537-7','2022-08-25',NULL,'','2',9.30,9300.00,'25/8/2022','8c408f8e-1236-488e-b630-75f2a557dbc0'),('','00079572','Transferencia','47900077737','Banco Mercantil','......','......','',21.23,'194','J075578953','2022-08-25',NULL,'realizó transferencia el día 17/8, tasa de la tarde 6.42$, queda saldo a favor de 8.44 Bs \nya se proceso la retención ','2',6.42,144.74,'17/8/2022','7c142b5e-4450-4033-9f90-1c892bc057da'),('','00080672','Transferencia','47900078799','Banco Mercantil','......','......','',14.68,'194','J075578953','2022-08-25',NULL,'realizó transferencia el día 17/8, tasa 6.42$.\nya se proceso retención ','2',6.42,94.75,'17/8/2022','72580e0d-9c77-4c1e-8c12-d07696038c62'),('','00080432','Efectivo','','......','......','......','',382.73,'225','J298474335','2022-08-25',NULL,'Pago total de esta factura ','2',0.00,0.00,'24/8/2022','c6020668-21a3-4126-b368-17f30de9c623'),('','00080583','Efectivo','','......','......','......','',485.56,'225','J298474335','2022-08-25',NULL,'PAGO TOTAL DE ESTA FACTURA Y ABONA $31,71 A LA PROXIMA FACTURA ','2',0.00,0.00,'24/8/2022','caacfd34-f406-4fc9-9c7e-c2126fbfaa4c'),('','00078009','Transferencia','950644','Banco Exterior','......','......','',2486.65,'168','1202','2022-08-25',NULL,'pago en Bs a la tasa de 9.30 x $','2',9.30,23125.80,'25/8/2022','f30184d7-d7cd-49fd-ae54-99404d78af0e'),('','B1903654','Efectivo','','......','......','......','',287.72,'191','J065118024','2022-08-25',NULL,'','2',0.00,0.00,'25/8/2022','7a570ee2-48f0-4499-8a6a-262f6ab1c1ec'),('','00078009','Transferencia','22375485262','Banesco','......','......','',200.00,'168','1202','2022-08-25',NULL,'pago de bs para finiquitar dicha factura ','2',9.30,1.86,'25/8/2022','f40aa3af-003c-4618-a0a2-62ec4cdc4e72'),('','B1903640','Efectivo','','......','......','......','',120.00,'191','V145791770','2022-08-25',NULL,'abono ','2',0.00,0.00,'25/8/2022','53b2106a-fb57-4881-beb1-4411eef03cb4'),('','00080079','Efectivo','','......','......','......','',275.46,'178','J500959591','2022-08-25',NULL,'pago en efectivo 275$','2',0.00,0.00,'25/8/2022','596c5a69-aa20-4bba-9796-ed1f1efd6248'),('','00079516','Transferencia','3337262820','Banesco','......','......','',8.23,'083','165','2022-08-25',NULL,'pago de iva y flete ','2',6.08,50.05,'5/8/2022','84203c42-b235-4c86-8e27-253e2682198d'),('','00079514','Transferencia','3337260234','Banesco','......','......','',55.20,'083','165','2022-08-25',NULL,'pago de iva y flete ','2',6.08,335.63,'5/8/2022','1c9fb5de-39dd-48da-bb8d-6afefcc666fc'),('','00079515','Transferencia','3337260234','Banesco','......','......','',52.02,'083','165','2022-08-25',NULL,'pago de iva y flete','2',6.08,316.33,'5/8/2022','d823f1c4-add3-4938-95ee-9c9337b19a38'),('','00079445','Efectivo','','......','......','......','',200.00,'092','J307187948','2022-08-25',NULL,'','2',0.00,0.00,'25/8/2022','1aabac1a-714e-46ae-a6cb-ee697148c5eb'),('','00078043','Efectivo','','......','......','......','',1.34,'083','1240','2022-08-25',NULL,'diferencia pendiente ','2',0.00,0.00,'25/8/2022','3589a4ac-a9b1-4df7-b121-0a2b7ed5698d'),('','00080197','Transferencia','16339171','Banco de Venezuela','......','......','',361.63,'195','J410247690','2022-08-25',NULL,'','2',6.95,2513.32,'19/8/2022','9f515e4f-0888-4b00-bbb8-26284bcf7dd1'),('','00079445','Efectivo','','......','......','......','',196.00,'092','J307187948','2022-08-25',NULL,'','2',0.00,0.00,'25/8/2022','34c5235d-70e8-473f-80a5-5326d09cd0ed'),('','00079445','Transferencia','3343198429','Banesco','......','......','',7.59,'092','J307187948','2022-08-25',NULL,'Pago diferencia IVA ','2',5.60,42.54,'25/8/2022','c528a4d1-3233-47f9-b897-4b6e4a7591ec'),('','00079158','Efectivo','','......','......','......','',252.00,'154','J410993391','2022-08-25',NULL,'','2',0.00,0.00,'25/8/2022','4d15ff25-f825-4f2e-b43c-54abfa6bb6e8'),('','00079259','Transferencia','3343225597','Banesco','......','......','',84.03,'092','J-31654554-7','2022-08-25',NULL,'Pago diferencia IVA Facturas 79259/79260','2',5.61,471.42,'25/8/2022','fa01fbe6-238d-4315-9184-bae62bc4ab2d'),('','B1903653','Efectivo','','......','......','......','',159.98,'191','J297319310','2022-08-25',NULL,'','2',0.00,0.00,'25/8/2022','962a050d-3d58-41cb-8b8e-394f6cdb1f31'),('','00079699','Efectivo','','......','......','......','',566.89,'165','630','2022-08-25',NULL,'','2',0.00,0.00,'25/8/2022','b1b63f2f-7517-4bfb-947c-fa6f10196f10'),('','B1903589','Efectivo','','......','......','......','',342.04,'191','J500076665','2022-08-25',NULL,'','2',0.00,0.00,'25/8/2022','7906c3f9-ab2b-412e-8d89-c49a7b0a413e'),('','00080136','Efectivo','','......','......','......','',587.08,'039','J309140779','2022-08-25',NULL,'','2',0.00,0.00,'25/8/2022','237e8699-c0aa-4705-b7e3-05d5891af958'),('','00079823','Efectivo','','......','......','......','',334.93,'178','J406461180','2022-08-25',NULL,'pago en efectivo 335$','2',0.00,0.00,'25/8/2022','0625ec04-e990-40f7-a425-ef93db9a3b78'),('','00080464','Efectivo','','......','......','......','',131.00,'231','J-29886234-3','2022-08-25',NULL,'','2',0.00,0.00,'25/8/2022','2c9d8847-969f-4812-b55d-8bd1cba4d908'),('','00079514','Transferencia','3319803770','Banesco','......','......','',45.77,'083','165','2022-08-25',NULL,'abono a factura, este pago apenas me lo pasaron hoy 25 /08','2',5.55,254.07,'10/6/2022','495215fb-f5bd-40e6-9a23-ab6f56adc52a'),('','00079663','Pago Movil','7750','......','......','......','',100.00,'008','511','2022-08-25',NULL,'se realizaron dos pago móvil\n1 de 91,45 y otro 610 ref 5166','2',6.67,0.00,'18/8/2022','6f96e9f5-e351-4b4c-b2d3-af91ec0f523c'),('','00076949','Efectivo','3328674155','Banesco','......','......','',21.90,'065','49','2022-08-25',NULL,'este 25%  del IVA el cliente no pasó el soporte en el momento','2',5.76,124.95,'7/8/2022','4699c430-e320-480e-a903-012a6f0ea485'),('','B1903516','Zelle','j3nxj0934','......','......','......','YANNI MURCIA',200.00,'083','994','2022-08-25',NULL,'abono','2',0.00,0.00,'25/8/2022','aae0260f-ef3b-4366-82a4-e446195b1f02'),('','00079346','Efectivo','','......','......','......','',135.82,'183','V163837338','2022-08-25',NULL,'','2',0.00,0.00,'25/8/2022','77ffd018-7016-4bf5-adfc-688079bb14ba'),('','00079573','Transferencia','3343301444','Banesco','BNC USD','......','',460.19,'049','J075030826','2022-08-25',NULL,'Pago por transferencia Banesco de Diproca ca\nFacturas 80099-79573\nBs 1.648,53 .... tasa 9,50\n25/8/22////\nSe deduce Nota de crédito # 9119\nEmite retención ','2',9.50,1648.53,'25/8/2022','5dffe468-76ed-4fd8-9d81-77e4deab5ee8'),('','00080099','Transferencia','3343301444','Banesco','......','......','',24.94,'049','J075030826','2022-08-25',NULL,'Pago consolidado transferencia de Diproca..','2',0.00,0.00,'25/8/2022','a2b7767d-3854-48fa-9027-e9529774928f'),('','00079663','Transferencia','4777','Banco de Venezuela','......','......','',40.00,'008','511','2022-08-25',NULL,'tranferencia vzla ','2',7.32,293.00,'23/8/2022','fc077f67-1d4e-4ec5-84e7-bcb379380e94'),('','00079663','Transferencia','','Banco Bicentenario','......','......','',82.00,'008','511','2022-08-25',NULL,'transferecia bicentenario 600bs','2',7.32,600.00,'23/8/2022','91d1a183-79bf-480e-a724-85b89686a182'),('','00080568','Pago Movil','','Banesco','......','......','',23.57,'069','J309084712','2022-08-25',NULL,'abono','2',9.50,224.00,'25/8/2022','9420607f-c326-4754-95b7-e3248004e6d9'),('','00078995','Efectivo','','......','......','......','',300.00,'232','J085018000','2022-08-25',NULL,'abono. tiene retención ','2',0.00,0.00,'23/8/2022','23be6bf4-7e88-4551-b266-3fba527ad3cb'),('','00080485','Efectivo','','......','......','......','',500.00,'039','J404322434','2022-08-25',NULL,'','2',0.00,0.00,'24/8/2022','6c930039-6a2a-4277-9e73-491a84a4a4e2'),('','B1903561','Efectivo','','......','......','......','',300.00,'191','J313757381','2022-08-25',NULL,'abono a factura','2',0.00,0.00,'25/8/2022','7bd55d02-16b2-4f1f-bf44-000be19d10b6'),('','00080509','Efectivo','','......','......','......','',347.69,'189','J298108274','2022-08-25',NULL,'','2',0.00,0.00,'25/8/2022','1cb6f051-71e9-4935-89cb-d4abe0337b2b'),('','00077877','Efectivo','','......','......','......','',4.29,'112','1000','2022-08-25',NULL,'pago ','2',0.00,0.00,'25/8/2022','b92c47e4-ae6b-454a-a563-931cce0dba81'),('','00078603','Efectivo','','......','......','......','',370.00,'194','V143907062','2022-08-25',NULL,'pendientes 0,61$ lo pasara por pago móvil ','2',0.00,0.00,'25/8/2022','d6977402-db00-4f30-b24a-bf724ed14585'),('','00077422','Transferencia','','Banco Provincial','......','......','',2283.00,'074','V17189450','2022-08-25',NULL,'paga la totalidad de la deuda de esta factura','2',9.30,21231.90,'25/8/2022','054d2d8d-04f1-474c-87f0-26c454d0802d'),('','00081054','Transferencia','158206255','Banco Caribe','......','......','',307.32,'189','J302066697','2022-08-25',NULL,'nota cliente cancela 282,34 a tasa 7,86 el 25% de IVA y flete tasa factura 5,97 de quedar en saldo .. el cliente tiene una nota crédito sin aplicar favor aplicar','2',7.86,2368.37,'24/8/2022','bae9e690-af34-494f-9e43-c3c2702a9f4b'),('','B1903512','Efectivo','','......','......','......','',130.00,'191','J405141344','2022-08-25',NULL,'abono ','2',0.00,0.00,'25/8/2022','0b218bd1-b304-4b83-9105-f7379c15a30c'),('','B1903800','Efectivo','','......','......','......','',40.00,'191','J407404776','2022-08-25',NULL,'abono ','2',0.00,0.00,'25/8/2022','6fbb05e7-1d2c-4938-a7a4-ca3903df5b72'),('','00079644','Pago Movil','191212986','Banesco','......','......','',3.94,'092','J070491507','2022-08-25',NULL,'','2',9.50,37.50,'25/8/2022','17d41afc-d4e3-4aa7-a172-2a0926450c4f'),('','00079197','Efectivo','','......','......','......','',233.05,'094','J400281318','2022-08-25',NULL,'se descuenta nc 9019 fecha 05/07/22 por 1.94$','2',0.00,0.00,'24/8/2022','0cbea3fb-8c78-4a44-befb-008ecb0bc731'),('','B1903259','Efectivo','','......','......','......','',6.10,'183','J303008186','2022-08-26',NULL,'','2',0.00,0.00,'25/8/2022','465ee511-9572-4581-b75e-d7e6099435f0'),('','B1903808','Transferencia','33432190494','Banesco','......','......','',200.00,'065','J500529600','2022-08-26',NULL,'','2',9.35,1870.00,'25/8/2022','653a2fd7-631a-4902-aeb6-61919d2b8e2a'),('','00079685','Transferencia','22354101308','Banesco','......','......','',0.00,'178','J410765968','2022-08-26',NULL,'pago difencia pendiente 6,79$ x la tasa de la tarde 7,32bs/$ ','2',7.02,51.24,'23/8/2022','58f4a794-5ed1-4172-89f0-be308a666e86'),('','00081204','Transferencia','0047900057171','Banco Mercantil','......','......','',1.00,'035','J500048130','2022-08-26',NULL,'pago IVA como aparece en la factura ya  que paga el mismo día que le llegó al cliente ','2',1.00,1731.81,'25/8/2022','7a59af09-9ed4-4ca3-92d8-fd25327fd881'),('','00081204','Efectivo','','......','......','......','',1700.00,'035','J500048130','2022-08-26',NULL,'se aplican las notas 9161/9162/9163','2',0.00,0.00,'25/8/2022','3ddcdb7f-d6d8-46fc-a5e9-f9220461ddbf'),('','B1903378','Transferencia','22237r15sfk','......','......','Banesco Panama','',1830.00,'035','J404222820','2022-08-26',NULL,'con este pago cancela está factura y abona a otras ','2',0.00,0.00,'25/8/2022','6f59bcfb-4176-490a-944f-74d30796bb21'),('','B1903377','Efectivo','','......','......','......','',2840.00,'035','J404222820','2022-08-26',NULL,'con este pago el cliente paga está factura y  otras pendiente ','2',0.00,0.00,'25/8/2022','1a47daac-68f9-4890-9d5e-46bfd592f01d'),('','00079475','Efectivo','','......','......','......','',17.00,'035','J400053269','2022-08-26',NULL,'con este pago el cliente termina de pagar 2 facturas que estaban pendientes por diferencias','2',0.00,0.00,'25/8/2022','74baf3bb-0ed9-4d0f-9d14-2e5fe6413a73'),('','00078155','Zelle','','......','......','......','Cristian romero',65.00,'035','J409172910','2022-08-26',NULL,'','2',0.00,0.00,'27/6/2022','865550f7-a809-43de-b5c2-cb1d942e1acb'),('','00078155','Zelle','','......','......','......','Luis Ballesteros ',88.00,'035','J409172910','2022-08-26',NULL,'','2',0.00,0.00,'27/6/2022','3c012ab1-8d95-4b55-8eb8-92b1dcbaebfa'),('','00078155','Transferencia','41787456','Banco Nacional de Credito','......','......','',314.75,'035','J409172910','2022-08-26',NULL,'','2',9.50,2990.12,'25/8/2022','07804d5e-b812-4cde-a82b-11ca346579f3'),('','00080944','Transferencia','','Banesco','......','......','',391.78,'074','J404855181','2022-08-26',NULL,'abono a la deuda del cliente ','2',9.50,3722.00,'26/8/2022','9cfa85b7-462c-4517-a4aa-79222832ff1c'),('','00080944','Transferencia','','Banesco','......','......','',429.75,'074','J404855181','2022-08-26',NULL,'pago de la deuda del cliente, paga a la tasa de monitor dolar hoy ','2',8.66,3722.00,'26/8/2022','9612fc95-08f4-4534-9240-90fe2dbc0384'),('','00079816','Efectivo','','......','......','......','',1215.00,'154','J-30983114-3','2022-08-26',NULL,'','2',0.00,0.00,'26/8/2022','ee57fb07-bd1a-432b-b4b1-5edb07b12866'),('','00076304','Zelle','99f83u7k','......','......','......','Jairo labrador ',100.00,'226','J293760275','2022-08-26',NULL,'','2',0.00,0.00,'26/8/2022','c981ad93-493e-4112-8874-7761e1b65bb4'),('','B1903823','Efectivo','','......','......','......','',201.25,'191','J299020982','2022-08-26',NULL,'','2',0.00,0.00,'26/8/2022','818cd6d7-2ebc-4810-bd18-961bf0aa3ed5'),('','00079926','Efectivo','','......','......','......','',117.87,'165','V165746038','2022-08-26',NULL,'','2',0.00,0.00,'26/8/2022','b605907a-06a6-42ce-a4de-943610abe619'),('','00080568','Efectivo','','......','......','......','',40.00,'069','J309084712','2022-08-26',NULL,'abono','2',0.00,0.00,'26/8/2022','3db29671-d225-4ba9-8219-755c33e2dc6a'),('','00080968','Transferencia','','Banesco','......','......','',109.41,'074','J501276820','2022-08-26',NULL,'pago de la factura pendiente ','2',9.20,1006.57,'26/8/2022','eb2769c8-b27c-4e66-bed8-019087290082'),('','00080396','Efectivo','','......','......','......','',220.00,'069','J400335043','2022-08-26',NULL,'pago','2',0.00,0.00,'26/8/2022','73c8130f-2b0d-4777-9775-1cb5a76490ce'),('','B1903696','Efectivo','','......','......','......','',943.67,'099','J317528034','2022-08-26',NULL,'','2',0.00,0.00,'26/8/2022','22c6f65e-6424-44e6-aec2-d25c3176e4e8'),('','B1903697','Efectivo','','......','......','......','',680.39,'099','J317528034','2022-08-26',NULL,'','2',0.00,0.00,'26/8/2022','30d7aa37-6cc0-4f51-9a15-22eb1e60e204'),('','00080965','Transferencia','','......','......','BINANCE USDT','',52.53,'069','J314988948','2022-08-26',NULL,'abono','2',0.00,0.00,'26/8/2022','ad8d5033-6816-49a4-8925-968fea4d2f37'),('','00079177','Transferencia','1660','Banco Provincial','......','......','',12.44,'083','J404176683','2022-08-26',NULL,'pago de iva de ésta factura y de la factura # 79178','2',0.00,118.18,'25/8/2022','d16a0e49-345c-4a6f-9609-38a76d251f47'),('','00076959','Efectivo','','......','......','......','',87.00,'018','J501736197','2022-08-26',NULL,'','2',0.00,0.00,'26/8/2022','83cde174-2529-422c-8846-387571763be7'),('','00078187','Efectivo','','......','......','......','',120.00,'194','J501270430','2022-08-26',NULL,'no genera retención ','2',0.00,0.00,'26/8/2022','6113fd2b-0dc1-420f-b753-0ebe8203ba22'),('','00079534','Transferencia','28242483','Banco de Venezuela','......','......','',114.22,'061','J311893474','2022-08-26',NULL,'','2',9.20,733.92,'25/8/2022','cfcf8093-6462-4254-b07d-b07335c6330e'),('','00079534','Transferencia','28252036','Banco de Venezuela','......','......','',114.22,'061','J311893474','2022-08-26',NULL,'','2',9.20,163.98,'26/8/2022','021bda4d-795f-48cd-8be0-6c3354a8f3c4'),('','00079534','Transferencia','98254829','Banco de Venezuela','......','......','',114.22,'061','J311893474','2022-08-26',NULL,'son tres las transferencias está pagando la base el 25% y el flete la retención Whatsapp de Jeni ','2',9.20,89.28,'26/8/2022','a002226a-8c12-4950-acca-c2522651c456'),('','00079796','Efectivo','','......','......','......','',93.36,'128','J400603994','2022-08-26',NULL,'Cliente paga Factura queda en $0 y por favor descontar la retención ','2',0.00,0.00,'26/8/2022','e6cefd8d-07aa-46bf-bb7c-781fb7adbe04'),('','00080214','Efectivo','','......','......','......','',400.00,'162','J306105395','2022-08-26',NULL,'retención enviada al correo de cobranzas ','2',0.00,0.00,'26/8/2022','5d6ff5be-fb8e-417b-9a52-b67229d44961'),('','B1903597','Efectivo','','......','......','......','',118.23,'191','J411487422','2022-08-26',NULL,'','2',0.00,0.00,'26/8/2022','df24a27a-3797-4239-8959-cc204d5ca9bd'),('','00079444','Transferencia','2219249237','Banesco','......','......','',108.69,'082','V172209668','2022-08-26',NULL,'Pago abono a factura 79444,  transferencia de sofitasa a Banesco ','2',9.20,1000.00,'26/8/2022','fcfc8801-0fd8-4ea1-8f23-98da32c8cedc'),('','B1903297','Efectivo','','......','......','......','',1095.15,'232','J412784900','2022-08-26',NULL,'pago restante ','2',0.00,0.00,'26/8/2022','393cf3e1-e737-4072-bb3d-8e0d9bae2fac'),('','00078995','Efectivo','','......','......','......','',339.00,'232','J085018000','2022-08-26',NULL,'pago restante ','2',0.00,0.00,'26/8/2022','a800a684-2c85-487f-84fe-d97669c39ca0'),('','00079971','Efectivo','','......','......','......','',500.00,'161','678','2022-08-26',NULL,'','2',0.00,0.00,'26/8/2022','cf09a71c-8d24-47a4-862b-20cf4afb6602'),('','B1903802','Efectivo','','......','......','......','',1123.66,'191','J400089417','2022-08-26',NULL,'','2',0.00,0.00,'26/8/2022','5b193c1e-1850-40dc-94ac-df93b8b568dc'),('','00077190','Efectivo','','......','......','......','',233.00,'223','J304746210','2022-08-26',NULL,'','2',0.00,0.00,'','6facbaff-6535-4fb8-974d-f8106c26eedc'),('','00079643','Efectivo','','......','......','......','',691.00,'099','J311144404','2022-08-26',NULL,'se aplicó nota de crédito nro. 9276','2',0.00,0.00,'26/8/2022','7bc5ef79-2141-4607-985e-cc17bb3164a7'),('','00080965','Transferencia','','Banco de Venezuela','......','......','',40.00,'069','J314988948','2022-08-26',NULL,'pago','2',9.20,368.00,'26/8/2022','7b6e3fa6-c2b5-47f6-8be3-630821cd152a'),('','00079886','Transferencia','54682230','Banco de Venezuela','......','......','',129.56,'195','J500604432','2022-08-26',NULL,'','2',9.20,1189.30,'26/8/2022','a522fe10-3d7d-4086-8dcf-a0864ed45972'),('','00080185','Transferencia','10775686','Banco Provincial','......','......','',376.40,'181','J401382649','2022-08-26',NULL,'pago iva','2',0.00,287.18,'26/8/2022','46334ae0-dd19-4ac9-ba30-b9e30772aded'),('','00080186','Transferencia','10775686','Banco Provincial','......','......','',267.91,'181','J401382649','2022-08-26',NULL,'pago IVA ','2',0.00,204.40,'26/8/2022','e872e7b5-f918-4a62-ab72-61eb74a11e4b'),('','00079638','Efectivo','','......','......','......','',230.00,'039','J295312784','2022-08-26',NULL,'','2',0.00,0.00,'26/8/2022','6973ba1b-feaa-4aa9-855b-17dde05dd402'),('','00080368','Efectivo','','......','......','......','',276.00,'083','356','2022-08-26',NULL,'pago de factura ','2',0.00,0.00,'26/8/2022','2c8dabb7-9c16-4bbe-8c49-58f78fe5888a'),('','00079638','Transferencia','22375668658','Banesco','......','......','',150.00,'039','J295312784','2022-08-26',NULL,'','2',9.30,1395.00,'25/8/2022','99372311-a798-4b8d-8512-9ae9e512f06d'),('','00079638','Transferencia','22386211346','Banesco','......','......','',75.00,'039','J295312784','2022-08-26',NULL,'','2',9.20,690.00,'26/8/2022','35fd7cf7-713a-437c-8be4-484ee2e30305'),('','00080507','Efectivo','','......','......','......','',186.00,'171','V119525329','2022-08-26',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'26/8/2022','b5cb6044-4056-41b1-a589-1c496f066385'),('','00080311','Depósito','','......','......','......','',1020.00,'191','J313942049','2022-08-26',NULL,'depósito en cuenta custodia Banco de Venezuela\nadjunto foto del depósito (realizado por el cliente) al No de cobranzas (Sra. Jenny). ','2',0.00,0.00,'26/8/2022','1be48d6a-6789-4dc4-8af6-bc99b94d3504'),('','00078409','Efectivo','','......','......','......','',73.00,'224','1016','2022-08-26',NULL,'abono efectivo factura 78409. entregado al sr. Oswaldo ','2',0.00,0.00,'26/8/2022','edadab88-e651-4225-a5b2-7d141fa5e5ee'),('','B1903458','Transferencia','3343597350','Banesco','......','......','',686.65,'039','J500915713','2022-08-26',NULL,'','2',8.70,5973.85,'26/8/2022','39c52308-772c-4e9a-904c-32cb8268cddb'),('','00078176','Transferencia','3343505589','Banesco','......','......','',25.00,'039','J-40274845-0','2022-08-26',NULL,'','2',9.20,230.00,'26/8/2022','1c5a8c79-a20a-461d-80da-e0ab5d56a4bb'),('','00079727','Efectivo','','......','......','......','',310.00,'112','J294742173','2022-08-26',NULL,'pago 310$ con el 25% de Ivan incluido de la factura79727 y 79008 ','2',0.00,0.00,'26/8/2022','bf76491c-2991-40f6-948a-bdd1f16c3dc9'),('','00080404','Zelle','RPOQN56DGF','......','......','......','celis Benítez ',150.00,'212','J308149900','2022-08-26',NULL,'abono a factura ','2',0.00,0.00,'25/8/2022','360471df-475b-463e-8869-329d9f67b3ae'),('','B1903443','Efectivo','','......','......','......','',300.00,'099','J402005210','2022-08-26',NULL,'','2',0.00,0.00,'26/8/2022','ecff3d9b-06ce-4a2c-8a22-c3644c061051'),('','00078949','Efectivo','','......','......','......','',100.00,'203','J404672907','2022-08-26',NULL,'','2',0.00,0.00,'24/8/2022','45482fdf-768c-4f3d-8c02-5ce6d04fcb8d'),('','00078272','Efectivo','','......','......','......','',20.00,'203','J317370953','2022-08-26',NULL,'','2',0.00,0.00,'','9a8d376d-40c7-4002-8126-19a79fefd5a7'),('','00078277','Efectivo','','......','......','......','',184.00,'203','V159409399','2022-08-26',NULL,'','2',0.00,0.00,'26/8/2022','40ed32aa-6db4-455d-a8e0-d5166b90ae3d'),('','00078744','Efectivo','','......','......','......','',164.00,'203','V093734374','2022-08-26',NULL,'','2',0.00,0.00,'26/8/2022','ad7bdd2c-ee25-4b4d-b022-13a98ea8864d'),('','00078995','Transferencia','','Banesco','......','......','',772.81,'232','J085018000','2022-08-26',NULL,'25% del iva más flete. ','2',7.32,558.02,'23/8/2022','fe3d1135-7e8a-4046-b7cf-c0ae5ad7fa91'),('','00081054','Efectivo','210191032','Banco Caribe','......','......','',3.39,'189','J302066697','2022-08-26',NULL,'','2',8.70,29.49,'26/8/2022','3761a8f0-10c9-48f4-bc3f-77a1f6e51f8e'),('','00080568','Pago Movil','','Banesco','......','......','',6.67,'069','J309084712','2022-08-26',NULL,'pago','2',8.70,58.02,'26/8/2022','d91a38b2-8eee-48cd-9e76-1471b21eaaef'),('','00080311','Depósito','','......','......','......','',1020.00,'191','J313942049','2022-08-26',NULL,'depósito en cuenta custodia Banco de Venezuela\nadjunto foto del depósito (realizado por el cliente) al No de cobranzas (Sra. Jenny). ','2',0.00,0.00,'26/8/2022','f45dffe5-e0f5-4f8e-b9ec-7b33dfa19e49'),('','00080179','Efectivo','','......','......','......','',85.00,'128','J313071072','2022-08-26',NULL,'','2',0.00,0.00,'26/8/2022','49645b4f-1a74-4162-896c-99e7f58e6eb6'),('','00080439','Depósito','131804496','......','BNC USD','......','',180.00,'192','J409334481','2022-08-26',NULL,'abono a factura','2',0.00,0.00,'26/8/2022','4a256cbb-866f-4770-be97-9c566502f111'),('','00079157','Transferencia','22179665854','Banesco','......','......','',50.00,'018','J501811318','2022-08-26',NULL,'','2',6.09,304.50,'5/8/2022','df8cbc7c-95dc-41ed-b498-a885efbb89e3'),('','00079157','Efectivo','','......','......','......','',120.00,'018','J501811318','2022-08-26',NULL,'\n','2',0.00,0.00,'26/8/2022','bb021900-145b-4699-afb6-94bf58e904d4'),('','B1903511','Efectivo','','......','......','......','',500.00,'181','J411317691','2022-08-26',NULL,'abono de 500$','2',0.00,0.00,'26/8/2022','b703a75f-d3bd-4d00-94e0-4cb2a5844de2'),('','00078912','Efectivo','','......','......','......','',153.74,'094','J298104058','2022-08-26',NULL,'pago total en $','2',0.00,0.00,'26/8/2022','7db8b388-593b-466b-8788-678403abca05'),('','00079809','Efectivo','','......','......','......','',16.72,'094','J301197372','2022-08-26',NULL,'pago en $','2',0.00,0.00,'26/8/2022','0b3ca8cc-6ce4-4cbb-9757-163b31729fb4'),('','00079827','Efectivo','','......','......','......','',133.91,'094','V136751782','2022-08-26',NULL,'pago total en $','2',0.00,0.00,'26/8/2022','adbae69a-d8e4-4ef6-8131-e5088f035a62'),('','00079771','Efectivo','','......','......','......','',150.86,'094','V089726340','2022-08-26',NULL,'pago total en $','2',0.00,0.00,'26/8/2022','b95bfde8-4bd9-485f-b94f-fd2732388494'),('','00079403','Efectivo','','......','......','......','',410.44,'094','V131851860','2022-08-26',NULL,'pago total en dólares ','2',0.00,0.00,'26/8/2022','a48ff796-e60e-43c6-90fe-1f76bbe9bbb1'),('','00079404','Efectivo','','......','......','......','',1087.39,'094','V131851860','2022-08-26',NULL,'pago en total en $ descuento pieza partida código 7855 cuchilla envíe foto a mariangel','2',0.00,0.00,'26/8/2022','931bc090-8a2d-45e1-a3c9-91b6d1266e8e'),('','00079791','Efectivo','','......','......','......','',500.00,'168','1229','2022-08-26',NULL,'abono de 500$ ','2',0.00,0.00,'26/8/2022','f46af9b6-b222-44fd-9d5f-d288683ec23c'),('','00079001','Efectivo','','Banco Exterior','......','......','',180.00,'211','J409114210','2022-08-26',NULL,'saldo a favor de 5.77 $','2',0.00,0.00,'26/8/2022','f0d09fbc-be08-436d-810e-1aa3c5fdb2b6'),('','B1903525','Efectivo','','......','......','......','',1200.00,'086','J401277179','2022-08-26',NULL,'cancelación de factura ','2',0.00,0.00,'26/8/2022','78001787-c4df-45fe-8ed5-7ac8c572f808'),('','00079951','Efectivo','','......','......','......','',320.00,'086','J295021534','2022-08-26',NULL,'pago de factura. diferencia por transferencia ','2',0.00,0.00,'26/8/2022','28383a13-28d9-41f6-a829-2f512e3b2acf'),('','00079951','Efectivo','','Banco Provincial','......','......','',5.77,'086','J295021534','2022-08-26',NULL,'diferencia pago de factura ','2',9.30,53.75,'25/8/2022','8a95258a-b9cc-42a5-b307-980ab186deff'),('','00078844','Transferencia','3338326748','Banesco','......','......','',80.06,'174','661','2022-08-26',NULL,'Pago de 25 % del Iva desde factura 78841 hasta factura 78844','2',0.00,435.10,'9/8/2022','6355d174-0458-4603-b214-202c51d9e5e6'),('','00078864','Transferencia','3338327876','Banesco','......','......','',1.00,'174','661','2022-08-26',NULL,'Pago del 25 % del Iva de factura 78864 hasta factura 78868','2',0.00,972.99,'9/8/2022','1bd44077-a264-4492-b8e7-9dbc66750b4a'),('','00079966','Efectivo','','......','......','......','',100.00,'093','J308513725','2022-08-26',NULL,'El restante se abona a la siguiente factura..','2',0.00,0.00,'26/8/2022','1b1c71bf-aafb-40f1-becd-e98642d67b06'),('','00079283','Efectivo','','......','......','......','',1355.00,'093','J401590918','2022-08-26',NULL,'','2',0.00,0.00,'26/8/2022','4a549b4b-6738-4f03-958e-b60a5610b5cb'),('','00078789','Efectivo','','......','......','......','',666.00,'093','J408059924','2022-08-26',NULL,'','2',0.00,0.00,'26/8/2022','bb06c9ef-2f94-4b37-a5da-ae93686b79bf'),('','00079311','Efectivo','','......','......','......','',550.00,'093','J300996921','2022-08-26',NULL,'Tiene nota de crédito a favor..','2',0.00,0.00,'26/8/2022','966ff77c-90b0-4cb4-b600-1b65f47c0969'),('','00079500','Efectivo','','......','......','......','',782.00,'093','J405049545','2022-08-26',NULL,'','2',0.00,0.00,'26/8/2022','1c6a51c5-3155-46e3-aae9-054dd3357041'),('','00079813','Efectivo','','......','......','......','',952.00,'093','J405049545','2022-08-26',NULL,'','2',0.00,0.00,'26/8/2022','eb875444-bec9-401a-b8b4-672c20442c10'),('','00080177','Efectivo','','......','......','......','',565.00,'093','J316452778','2022-08-26',NULL,'','2',0.00,0.00,'26/8/2022','26c26ca4-a8e2-411e-a665-7b710b90e5b3'),('','00080336','Transferencia','599168','Banesco','......','......','',109.83,'093','J312211733','2022-08-26',NULL,'pago 25% iva...','2',0.00,0.00,'26/8/2022','cfca7205-6e60-4722-a72c-5a4d778eeff2'),('','00079789','Efectivo','','......','......','......','',630.00,'093','J411065340','2022-08-26',NULL,'','2',0.00,0.00,'26/8/2022','8705076c-aa4d-4459-9754-8be5eb2db3e8'),('','00078864','Depósito','00232','......','Banco Mercantil USD','......','',2000.00,'174','661','2022-08-26',NULL,'Abono a facturas vencidas del mes de Junio 2022','2',0.00,0.00,'26/8/2022','93b33af4-ca06-45fb-b74b-bed9ded08661'),('','00078865','Depósito','73380251','......','Banco Mercantil USD','......','',300.00,'174','661','2022-08-26',NULL,'Abono a facturas vencidas de Junio 2022','2',0.00,0.00,'26/8/2022','b1a13694-d22c-48f9-a06d-0975b9f69b53'),('','00078866','Depósito','73380254','......','Banco Mercantil USD','......','',500.00,'174','661','2022-08-26',NULL,'Abono a facturas vencidas de Junio 2022','2',0.00,0.00,'26/8/2022','ff29091b-def8-4bd1-b7b8-71072bf2bf9b'),('','00080784','Efectivo','','......','......','......','',1900.00,'213','J500842899','2022-08-26',NULL,'pago de las 2 facturas : 80784 80785','2',0.00,0.00,'26/8/2022','03198558-d7e1-4436-9a5e-bbf33588842d'),('','00080313','Transferencia','083754703390','Banco de Venezuela','......','......','',208.90,'184','J500336284','2022-08-27',NULL,'','2',8.70,1818.00,'27/8/2022','2482e5f2-0e88-4159-b61d-b53a4a1f33b4'),('','00079043','Zelle','','......','......','......','HILCE MORA ',271.96,'083','J403281971','2022-08-27',NULL,'Pago de factura ','2',0.00,0.00,'26/8/2022','5e6816e9-2f1a-4bd4-90f5-2be013ddee53'),('','00080776','Transferencia','36500','Banco Provincial','......','......','',48.54,'083','J304819137','2022-08-27',NULL,'abono','2',9.30,451.50,'25/8/2022','59e3f7b7-09a5-4c71-85a2-e696aa961afd'),('','00080776','Transferencia','3342818443','Banesco','......','......','',50.00,'083','J304819137','2022-08-27',NULL,'abono','2',7.86,393.00,'24/8/2022','e804b7ff-63f1-4780-878c-61e5575cfb41'),('','00080534','Efectivo','','......','......','......','',600.00,'211','J502448586','2022-08-27',NULL,'600€ ','2',0.00,0.00,'27/8/2022','fac44a3c-9f39-41e6-b7a0-a6a3c4bfb6f7'),('','00080463','Zelle','jj70mlgh0','......','......','......','Javier araujo',246.50,'231','J306061894','2022-08-27',NULL,'','2',0.00,0.00,'27/8/2022','5293d87d-6db7-43b8-a119-eb7934d129fd'),('','00080959','Transferencia','','Banesco','......','......','',151.39,'074','J302607140','2022-08-27',NULL,'abono a la deuda del cliente ','2',8.70,1318.00,'27/8/2022','bcad6de7-0957-48a7-9d9d-5035ce83b823'),('','00078409','Efectivo','','......','......','......','',300.00,'224','1016','2022-08-27',NULL,'abono a factura 78409.','2',0.00,0.00,'26/8/2022','9eac22a9-beca-46b1-ab8b-39a8d3dfd11d'),('','00080437','Transferencia','8324','Banesco','......','......','',127.86,'069','J304812817','2022-08-28',NULL,'pago','2',8.70,1112.38,'27/8/2022','b8514a3e-dd99-4f5c-ba70-0eb5fbb3c8d0'),('','00080850','Depósito','00009156','......','......','......','',820.00,'189','J302964750','2022-08-28',NULL,'BANCO FONDO COMUN  diferencia paga factura 80890','2',0.00,0.00,'26/8/2022','165187a5-2444-46cb-8f4f-916e4dfed2a4'),('','00080890','Transferencia','62576','BFC','......','......','',3.69,'189','J302964750','2022-08-28',NULL,'','2',8.70,32.10,'26/8/2022','43a7316e-358c-416d-a8f6-f52a9e06a92b'),('','00080850','Transferencia','902410','BFC','......','......','',31.37,'189','J302964750','2022-08-28',NULL,'25% IVA factura 850 y 890','2',5.96,187.10,'22/8/2022','086981b8-dec3-4409-90cd-cbe8b31912fe'),('','00080534','Pago Movil','9745','Banesco','......','......','',12.02,'211','J502448586','2022-08-28',NULL,'','2',8.56,104.50,'28/8/2022','c5ea5cc8-2bab-40b5-bc76-16ab08a8f0db'),('','00078338','Zelle','','......','......','......','Guillermo valles',400.00,'074','J409084248','2022-08-29',NULL,'abono a la deuda del cliente','2',0.00,0.00,'27/8/2022','1010cec5-d4d6-4afe-879b-92b22963838d'),('','00078231','Zelle','CTl4raVHDmxj','......','......','......','kimberlyng castillo ',200.00,'212','J406473006','2022-08-29',NULL,'abono a factura ','2',0.00,0.00,'18/7/2022','780fa7a4-d60b-48ad-8e25-36dcb479ff25'),('','00078226','Efectivo','','......','......','......','',192.00,'212','V063506199','2022-08-29',NULL,'pago día domingo en efectivo no se pasó porque no acaptaba entrar en la app ayer el sr nadim le reporte por eso lo hice hoy','2',0.00,0.00,'28/8/2022','7d96cec0-b678-452f-832a-db7b54e97458'),('','00080426','Transferencia','3343241883','Banesco','......','......','',851.66,'171','J309830538','2022-08-29',NULL,'Pago total de factura Gracias....ya envié las dos Retenciónes.... Gracias ','2',9.30,7920.50,'25/8/2022','04b1868e-91cd-41e6-8c21-64af836a57cd'),('','00076433','Efectivo','','......','......','......','',355.00,'170','J316817997','2022-08-29',NULL,'pago\n','2',0.00,0.00,'27/8/2022','d123463a-0872-4848-ac84-f08a7202b71c'),('','00076435','Efectivo','','......','......','......','',148.00,'170','J316817997','2022-08-29',NULL,'abono ','2',0.00,0.00,'27/8/2022','bed7ed9c-a4b9-436d-9918-7b4cb39676fe'),('','00076481','Efectivo','956087','Banco Exterior','......','......','',38.04,'133','J400698669','2022-08-29',NULL,'Abono','2',9.20,350.00,'26/8/2022','457fc9d6-4708-4bb2-ad8f-dd70fc602561'),('','00079670','Efectivo','','......','......','......','',1900.00,'213','J404133160','2022-08-29',NULL,'','3',0.00,0.00,'26/8/2022','1e052190-3b8f-4bd6-99df-5b4c44891942'),('','00079670','Efectivo','','......','......','......','',1900.00,'213','J404133160','2022-08-29',NULL,'pago de las 3 facturas pendientes aplicar retenciones para la diferencia ','3',0.00,0.00,'26/8/2022','d264023a-7afd-487a-adb3-a8eebded5421'),('','00079670','Efectivo','','......','......','......','',1947.00,'213','J404133160','2022-08-29',NULL,'pago de las 3 facturas pendientes ','2',0.00,0.00,'29/8/2022','5c8554d2-0955-49d0-8fda-05135de702a0'),('','00080515','Efectivo','','......','......','......','',150.00,'009','212','2022-08-29',NULL,'concretera hipódromo pagó en efectivo en dólares 150$\n','2',0.00,0.00,'29/8/2022','f20c6bd9-bb1b-425e-9179-ef356a0b3b40'),('','00080734','Efectivo','','......','......','......','',540.00,'117','J080098510','2022-08-29',NULL,'pago de la base y flete.','2',0.00,0.00,'29/8/2022','cc34286f-231c-4f00-a594-d0f5a037f04f'),('','00080515','Transferencia','3343647060','Banesco','......','......','',9.41,'009','212','2022-08-29',NULL,'concretera hipódromo pagó el resto de la factura en bolívares por transferencia el día 26 de agosto a la tasa 8.70 terminando pagar completo la factura\n','2',8.70,81.87,'26/8/2022','99d29133-9fae-46f2-8b36-88f4dc00161b'),('','00079997','Efectivo','','......','......','......','',150.00,'092','J300319458','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','e59e00ff-c187-4012-8097-73f5cfb6b762'),('','00080959','Transferencia','','Banesco','......','......','',50.00,'074','J302607140','2022-08-29',NULL,'abono final pago de la factura','2',8.33,416.50,'29/8/2022','68aa0acb-a43d-42b2-96c0-16dd5703e75c'),('','00078709','Zelle','kln3xcaq0','......','......','Banesco USA','Grupo El Kantar Corp',500.00,'128','J502261397','2022-08-29',NULL,'','2',0.00,0.00,'26/8/2022','3096ae80-ac94-4a85-b768-4bdab38efab0'),('','00078709','Zelle','ltdmwdng','......','......','Banesco USA','Eduard Ayyoub',500.00,'128','J502261397','2022-08-29',NULL,'','2',0.00,0.00,'26/8/2022','b4d596f9-0b86-45a5-b6ce-4713a7d1504d'),('','00078128','Transferencia','2436','Banco Mercantil','......','......','',7.18,'219','831','2022-08-29',NULL,'','2',0.00,39.92,'23/8/2022','2090a497-6135-4bd7-ae60-fe74764978c6'),('','00079783','Zelle','1670','......','......','......','George Hernández ',50.00,'009','J501199400','2022-08-29',NULL,'Novo grifos abonó en  Zelle de 50$.\nnombre del titular del Zelle George Hernández\n\n','2',0.00,0.00,'25/8/2022','c9da4611-3945-4274-ae52-d595adc983b0'),('','B1903700','Efectivo','','......','......','......','',505.00,'191','J409144330','2022-08-29',NULL,'abono ','2',0.00,0.00,'29/8/2022','00a704dc-2ac8-4c77-bbf7-6c02274d2681'),('','00079981','Efectivo','','......','......','......','',140.00,'194','J403071209','2022-08-29',NULL,'el 25% de IVA DE diferencia será cancelada en Bs','2',0.00,0.00,'29/8/2022','62954ecc-c242-420f-8948-0f40a369e4db'),('','B1903639','Transferencia','ACH-08262022I767850','......','......','Banesco Panama','',436.90,'191','J401344127','2022-08-29',NULL,'','2',0.00,0.00,'26/8/2022','b108d6cf-31dd-48e1-b8cc-8cbb1dc47542'),('','B1903567','Efectivo','','......','......','......','',720.00,'191','J401344127','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','cbfc70c6-fc6b-497b-ad14-39212365de0b'),('','00080624','Transferencia','103859937','Banco Nacional de Credito','......','......','',310.98,'171','J408190915','2022-08-29',NULL,'Pago Total de Factura Gracias ','2',8.33,2590.47,'29/8/2022','bb90cdce-2705-4b53-9910-4a234c633d6a'),('','00079981','Transferencia','','Banco Caribe','......','......','',161.26,'194','J403071209','2022-08-29',NULL,'pago del 25% del IVA ','2',0.00,42.89,'29/8/2022','7ba761ff-9ce2-4bfe-9408-778be1fc61e4'),('','00076923','Efectivo','','......','......','......','',51.86,'201','J298260939','2022-08-29',NULL,'cancelado\n','2',0.00,0.00,'29/8/2022','7ec00107-857f-44f8-9cfb-cfd399469a0c'),('','B1903933','Zelle','','......','......','......','Daniel Moreno ',240.99,'191','J311589520','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','759dd36a-cb2c-41c6-94de-b5f45207f161'),('','00080439','Transferencia','163636725','Banco Nacional de Credito','......','......','',3.10,'192','J409334481','2022-08-29',NULL,'pago final de factura','2',8.70,27.00,'26/8/2022','ac863ca2-a164-4c1e-ae9f-bd0ff7001d82'),('','00078892','Pago Movil','760526','Banesco','......','......','',25.00,'171','J501302863','2022-08-29',NULL,'Abono a factura Gracias ','2',8.33,208.25,'29/8/2022','3266d9cb-187c-4cb8-9210-a22590d0a549'),('','00081000','Efectivo','','......','......','......','',184.00,'092','J317204980','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','5b3c3fe8-ad96-4dcd-81bd-e95a0137d859'),('','00078892','Efectivo','','......','......','......','',25.00,'171','J501302863','2022-08-29',NULL,'Abono a factura Gracias ','2',0.00,0.00,'29/8/2022','17c2ab0f-6041-41f6-8cbf-b183a278d468'),('','00081025','Transferencia','202977','Banco Bicentenario','......','......','',860.30,'170','J-29878020-7','2022-08-29',NULL,'pago','2',9.30,595.11,'25/8/2022','9f84c8e6-5e18-470d-9b30-523e2f6fad6e'),('','00076991','Efectivo','','......','......','......','',100.00,'069','J405316870','2022-08-29',NULL,'abono','2',0.00,0.00,'29/8/2022','5147b1be-8ea4-4384-b611-2fe520861f45'),('','00080128','Transferencia','14270612','Banco Provincial','......','......','',161.45,'181','J500438630','2022-08-29',NULL,'pago IVA ','2',0.00,123.18,'29/8/2022','ca098149-1a82-4318-8ac1-7cd9dc592352'),('','00080128','Efectivo','','......','......','......','',140.00,'181','J500438630','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','d60a4563-5438-45aa-9a3f-9f9e467632b7'),('','00079567','Efectivo','','......','......','......','',18.68,'232','J501577358','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','41891201-c174-413a-9c7f-c5b21c24e50a'),('','00078892','Pago Movil','760526','Banesco','......','......','',25.00,'171','J501302863','2022-08-29',NULL,'Abono a factura Gracias ','2',8.33,208.28,'29/8/2022','23831b8c-7d38-4acc-a013-22bf507c4112'),('','00080866','Efectivo','','......','......','......','',1000.00,'086','J295931930','2022-08-29',NULL,'cancelación de factura, se descontó nota de crédito pendiente Nro.00007269 del 13-10-21. Pendiente pago del IVA.','2',0.00,0.00,'29/8/2022','a2bd50ab-d236-46d0-b661-342d851760b4'),('','00080016','Pago Movil','870756999395','......','......','......','',50.00,'133','J410555203','2022-08-29',NULL,'Abono ','2',8.33,416.50,'29/8/2022','0334557b-ad19-4df2-8678-4faf8705308b'),('','00079775','Efectivo','','......','......','......','',707.00,'067','J406439916','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','52084b10-9698-4101-8f98-9b1750571362'),('','00079239','Efectivo','','......','......','......','',567.00,'067','J293628504','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','c85efc84-6ea9-48fa-8831-b50914bee9f3'),('','00080210','Efectivo','','......','......','......','',117.00,'067','J501025223','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','bb2da3b8-95a3-447f-bf9a-5e475259cc8f'),('','B1903797','Efectivo','','......','......','......','',250.00,'181','J502005161','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','b56f3179-c09b-401f-abfa-301d9bf198b9'),('','B1903797','Pago Movil','1465090776','Banesco','......','......','',250.23,'181','J502005161','2022-08-29',NULL,'pago diferencia ','2',8.33,1.92,'29/8/2022','24a15945-e013-4929-8e2b-949a5694a201'),('','00077673','Zelle','ggjofulow','......','......','......','',364.00,'018','J297337059','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','58b7c3c5-3afd-4501-bd67-ffe78e49a954'),('','00080673','Efectivo','','......','......','......','',150.00,'174','V140251565','2022-08-29',NULL,'Abono a factura.','2',0.00,0.00,'27/8/2022','ab103f1a-b6a6-4a45-ae9b-0f6158f22d2d'),('','00080673','Efectivo','','......','......','......','',80.00,'174','V140251565','2022-08-29',NULL,'Abono a factura.','2',0.00,0.00,'28/8/2022','1a6d02cf-0530-4f03-8b83-5c4072c2cec4'),('','00077054','Transferencia','990578','Banco de Venezuela','......','......','',41.43,'203','J403607532','2022-08-29',NULL,'','2',5.83,241.54,'16/7/2022','72e2a645-7dde-4b49-b2b9-36c7b23471da'),('','00077054','Transferencia','440282','Banco de Venezuela','......','......','',40.20,'203','J403607532','2022-08-29',NULL,'','2',5.87,234.80,'23/7/2022','a8e96729-4386-4d15-a156-afc29a47df4a'),('','00077054','Transferencia','361388','Banco de Venezuela','......','......','',39.71,'203','J403607532','2022-08-29',NULL,'','2',6.01,238.70,'31/7/2022','6ec0aef9-004b-478c-896a-e0cda426b919'),('','00079812','Pago Movil','569682','Banesco','......','......','',95.04,'203','J406805513','2022-08-29',NULL,'','2',8.33,791.70,'27/8/2022','be27c641-90e8-409c-a689-5fe8bf52865a'),('','00077054','Pago Movil','543105','Banesco','......','......','',300.12,'203','J403607532','2022-08-29',NULL,'','2',8.33,2500.00,'27/8/2022','58362ade-f9cf-4546-ba39-6e81a3efa9f1'),('','00079929','Efectivo','','......','......','......','',486.02,'168','J500980493','2022-08-29',NULL,'pago en físico  de dicha factura ','2',0.00,0.00,'29/8/2022','40a10269-aa58-4d57-9ec0-b04f2671a3f9'),('','00079923','Efectivo','','......','......','......','',315.00,'174','J406105430','2022-08-29',NULL,'esta factura se debe rebajar 16,70 $ de nota de crédito por devolución. Ya el transporte retiro la devolución me indico el cliente.','2',0.00,0.00,'29/8/2022','22a75b2f-7e3b-4965-bb3f-d6d1d4281378'),('','00079551','Efectivo','','......','......','......','',210.00,'198','J308308218','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','bee5926e-853c-4d7f-9ce7-b16b8be95628'),('','00079551','Pago Movil','248320360','Banesco','......','......','',6.47,'198','J308308218','2022-08-29',NULL,'','2',8.70,57.63,'29/8/2022','3aee0e76-ad22-4b4b-b09e-82a2df647511'),('','00078550','Transferencia','513863','......','......','......','',70.00,'198','J401758878','2022-08-29',NULL,'','2',8.70,609.00,'27/8/2022','1e11afc8-ebab-409e-8230-11b05e31573f'),('','00078550','Transferencia','987072','Banco Caribe','......','......','',70.00,'198','J401758878','2022-08-29',NULL,'','2',8.70,609.00,'29/8/2022','a48df8b6-17b7-4560-8448-d89e52a9e9aa'),('','00079191','Efectivo','','......','......','......','',123.00,'198','J315170710','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','35be1950-fe16-445a-8604-e753472549e9'),('','00078561','Efectivo','','......','......','......','',200.00,'198','J501112053','2022-08-29',NULL,'Abono','2',0.00,0.00,'29/8/2022','a761782c-e286-4b8b-8c77-d7fe6004e272'),('','00078594','Efectivo','','......','......','......','',53.00,'198','J401624880','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','f13e991e-0d36-489c-9bc6-2f5885e16f61'),('','00078550','Efectivo','','......','......','......','',125.00,'198','J401758878','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','77f6118f-9f02-49ee-a60f-e0e35efc15a9'),('','B1903523','Efectivo','','......','......','......','',960.00,'198','J315706288','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','07431d21-6cd0-42f7-a59b-17408f6cc9e4'),('','00079484','Efectivo','','......','......','......','',392.00,'198','J411707287','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','67d1fb56-2d0e-4f82-992c-2467eb1321ab'),('','00080505','Transferencia','3344198585','Banesco','......','......','',400.00,'018','J402796536','2022-08-29',NULL,'','2',8.34,3336.00,'29/8/2022','d208b5d7-e5e7-43ef-990e-3d0cfcaa754b'),('','00080995','Transferencia','22418374361','Banesco','......','......','',350.00,'162','J501833265','2022-08-29',NULL,'','2',8.34,2919.00,'29/8/2022','7711067a-f9da-45f8-93f9-d59a85cf5f8c'),('','00080610','Efectivo','','......','......','......','',250.00,'117','J315138182','2022-08-29',NULL,'pago de la base ','2',0.00,0.00,'29/8/2022','ae782336-7903-4d03-9e73-ef80a9785bf4'),('','00080610','Transferencia','3344138229','Banesco','......','......','',100.74,'117','J315138182','2022-08-29',NULL,'pago del 25% IVA y la diferencia de 5.22 a la tasa de 8.33','2',0.00,100.74,'29/8/2022','b6e6e5a1-ee63-4164-8f9d-7d81fdba7d11'),('','00079556','Efectivo','','......','......','......','',241.00,'067','J070176369','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','61707aa6-d179-4710-a08d-7b8a01345ea8'),('','00077024','Efectivo','','......','......','......','',200.00,'067','J406115576','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','c2971488-b75f-48f1-8b83-ec27aff4848f'),('','00077949','Efectivo','','......','......','......','',448.00,'178','876','2022-08-29',NULL,'pago en efectivo 448$','2',0.00,0.00,'29/8/2022','63840caf-67d3-449c-b067-a995dda9961c'),('','00079666','Transferencia','0025582905809','Banco Mercantil','......','......','',623.52,'189','J075095120','2022-08-29',NULL,'','2',8.33,5914.00,'29/8/2022','e15d76f7-e7b9-4a52-b082-d4166e1fcdef'),('','00079666','Transferencia','22418304740','Banesco','......','......','',3.00,'189','J075095120','2022-08-29',NULL,'','2',8.33,25.00,'29/8/2022','c3cb2afe-8ffe-44c6-8137-ab83fe3d178d'),('','00079226','Efectivo','','......','......','......','',61.00,'067','J317611837','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','39a567f6-e768-4f64-a435-2e9f4d1924c9'),('','00079994','Transferencia','3341566197','Banesco','......','......','',0.00,'192','168','2022-08-29',NULL,'pago de iva con retencion','2',0.00,96.10,'19/8/2022','ff73042f-bd85-4ebb-b4fb-b35eef5276b2'),('','00080610','Pago Movil','022418210268','Banesco','......','......','',2.63,'117','J315138182','2022-08-29',NULL,'pago de diferencia ','2',0.00,2.63,'29/8/2022','c00e69f3-2f59-47d5-b849-b78ece256070'),('','B1903430','Depósito','0010073859','......','Banco Mercantil USD','......','',845.00,'212','J002280816','2022-08-29',NULL,'abono a factura ','2',0.00,0.00,'29/8/2022','bccc5b07-4f31-43a4-9fe0-7c59ed21db4f'),('','00079892','Transferencia','3341957823','Banesco','......','......','',152.91,'232','J296799822','2022-08-29',NULL,'abono de factura tiene retención ','2',6.09,760.01,'21/8/2022','cf0a6a82-68e9-40d4-b9ac-250ebc6aaa00'),('','00079032','Efectivo','','......','......','......','',124.00,'067','J406646229','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','52758b8d-17f8-42b9-8358-ad0c0e233845'),('','00079112','Efectivo','','......','......','......','',300.00,'018','V128010137','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','ac70590e-b141-4d12-95f6-b36104bfd39b'),('','00080591','Efectivo','','......','......','......','',640.00,'219','350','2022-08-29',NULL,'se le aplicó la nota de crédito #91376','2',0.00,0.00,'29/8/2022','9f39fd9f-53d1-4163-b761-6b28859dd2ce'),('','00079467','Efectivo','','......','......','......','',49.58,'049','V042595574','2022-08-29',NULL,'Pago efectivo de José Crespo Agroequipos\nFact 79467\n$ 50.00\nEfectivo ... 29/8/22///','2',0.00,0.00,'29/8/2022','0642520e-564a-4a9d-ab5f-926adcaf030d'),('','00080704','Efectivo','','......','......','......','',0.01,'049','J306205152','2022-08-29',NULL,'Se cancela saldo pendiente $ 0,01','2',0.00,0.00,'28/8/2022','8ec39ac4-466f-4bd1-b74d-933f8868c09b'),('','00079174','Efectivo','','......','......','......','',1000.00,'049','J-31460707-3','2022-08-29',NULL,'Pago efectivo de  Corp Tukakas,ca Factura 79174\n$ 1000,00\n29/8/22 Emite retencion','2',0.00,0.00,'29/8/2022','025ba747-3b72-48f9-9a52-865ad699d806'),('','00079538','Efectivo','','......','......','......','',50.00,'018','J403861463','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','6e70530d-34d5-409b-b62a-1c142fbad105'),('','00079157','Efectivo','','......','......','......','',150.00,'018','J501811318','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','ccb745bb-ffbf-4847-8177-af73f39f45df'),('','00078211','Efectivo','','......','......','......','',184.69,'165','J402497172','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','6d49d5eb-0d50-47e1-aa24-5b93587a52de'),('','00079112','Transferencia','22418498385','Banesco','......','......','',4.70,'018','V128010137','2022-08-29',NULL,'','2',8.34,0.00,'29/8/2022','5c898868-583a-4068-be37-8061bafb06ae'),('','00079512','Transferencia','7752','Banesco','......','......','',8.34,'140','J095002233','2022-08-29',NULL,'','2',8.34,69.63,'29/8/2022','2671cd11-c1f1-4287-8ea5-a1d0fa7bcf91'),('','00080389','Depósito','7755','......','BNC USD','......','',260.00,'069','J303905358','2022-08-29',NULL,'pago factura N.80389,80616 y 80434, se descontó nota credito N.9288 y 9265','2',0.00,0.00,'29/8/2022','42f56539-a567-464b-9011-c7ac0f2f4f5d'),('','00080435','Transferencia','9603','Banco Nacional de Credito','......','......','',8.67,'069','J303905358','2022-08-29',NULL,'pago','2',8.34,72.31,'29/8/2022','c5df6c82-150a-48c4-a48e-915ad32af54e'),('','B1903568','Efectivo','','......','......','......','',732.44,'066','J295436203','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','f5b71169-8edb-4016-a553-8a929e4a5de3'),('','B1903608','Efectivo','','......','......','......','',1334.25,'066','J295436203','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','ef83d523-62f3-4cde-88fa-33342c348904'),('','B1903695','Efectivo','','......','......','......','',654.59,'066','J295436203','2022-08-29',NULL,'se descontó nota nro 171 por. 43.37 dólares ','2',0.00,0.00,'29/8/2022','b1aed282-76e3-43bc-ab54-adc783fbf7dc'),('','00069924','Transferencia','15441','Banco Provincial','......','......','',39.64,'223','J307564857','2022-08-29',NULL,'','2',6.42,254.48,'17/8/2022','a59058a5-df49-4b8f-a524-4a9dcd7a5e57'),('','00078792','Efectivo','','......','......','......','',152.00,'126','1217','2022-08-29',NULL,'','2',0.00,0.00,'29/8/2022','ad883570-8c1f-452b-8aac-d1b3b8b59ead'),('','00078643','Efectivo','','......','......','......','',256.00,'126','1216','2022-08-29',NULL,'abono me los dio el jueves pasado pero por compromiso no estaba aquí en tovar hasta hoy que regrese ','2',0.00,0.00,'29/8/2022','14b2f61a-c2f7-4911-9d46-10a42ca17a33'),('','00079127','Efectivo','','......','......','......','',105.00,'117','J404612416','2022-08-29',NULL,'pago de la base más el 25% IVA. por favor descontar la nota de credito 9324 de fecha 26/8/22','2',0.00,0.00,'29/8/2022','17e6a1e8-76a0-4a82-a2ec-473439a2dc72'),('','00079127','Pago Movil','022418505959','Banesco','......','......','',30.00,'117','J404612416','2022-08-29',NULL,'pago de la diferencia de 3.60 a la tasa de 8.34','2',8.34,30.00,'29/8/2022','1f80331f-5c4f-45bb-beee-a26f5f0782cf'),('','00078409','Efectivo','','......','......','......','',100.00,'224','1016','2022-08-29',NULL,'abono ref 100 factura 78409','2',0.00,0.00,'29/8/2022','d123896d-52d4-467e-8396-9227577589ab'),('','00074993','Depósito','103309473','......','BNC USD','......','',80.00,'225','J406613134','2022-08-30',NULL,'ABONO EN FACTURA ','2',0.00,0.00,'29/8/2022','83dc383b-43e6-47ee-8bd3-92fb839de675'),('','00079954','Efectivo','','......','......','......','',440.00,'225','J001450521','2022-08-30',NULL,'PAGO TOTAL DE FACT QUEDA A FAVOR $0,30','2',0.00,0.00,'29/8/2022','93667430-f397-4f3d-ab29-0dd890fac0fc'),('','00079681','Efectivo','','......','......','......','',312.12,'225','J501475814','2022-08-30',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',0.00,0.00,'29/8/2022','01731972-42ba-4d8a-bfc4-66cd454244b8'),('','00079682','Efectivo','','......','......','......','',381.88,'225','J501475814','2022-08-30',NULL,'PAGO TOTAL DE ESTA FACTURA A FAVOR $0,75','2',0.00,0.00,'29/8/2022','bd10f9e1-bf13-4913-a2e8-0b582a8a4d04'),('','00079416','Transferencia','962309','Banco Caribe','......','......','',102.76,'184','J501354367','2022-08-30',NULL,'Abono ','2',8.33,856.00,'29/8/2022','a64ea401-18c8-4ca4-88e0-775adac453a4'),('','00079416','Efectivo','','......','......','......','',100.00,'184','J501354367','2022-08-30',NULL,'Abono','2',0.00,0.00,'29/8/2022','1f228032-8983-4002-ae8e-1a332bc03ad0'),('','00080918','Transferencia','3343284140','Banesco','......','......','',6.06,'092','J305584788','2022-08-30',NULL,'Pago 25% IVA','2',5.97,36.16,'25/8/2022','e4b3c89b-4e40-4e04-8aa5-ec313ed45043'),('','00080918','Transferencia','3344302227','Banesco','......','......','',159.02,'092','J305584788','2022-08-30',NULL,'','2',8.33,1324.63,'29/8/2022','52f2b062-5f9d-4f51-95bc-b91a77fc4c9b'),('','B1903877','Transferencia','3344213872','Banesco','......','......','',34.00,'065','J500529600','2022-08-30',NULL,'','2',8.30,284.00,'29/8/2022','b9929ca1-d37d-4d82-bb39-7be58d87ca02'),('','00079794','Efectivo','','......','......','......','',10.00,'128','J400432669','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','a727382d-aa7a-42a1-b2b9-f5e7a9fb0045'),('','00078413','Efectivo','','......','......','......','',750.00,'049','J307450975','2022-08-30',NULL,' Pago efectivo de Inversiones Odin,ca Factura 78413\n$ 750,00\n29/8/22///\nEmite retencion \n\n\n','2',0.00,0.00,'29/8/2022','3816fcde-16cd-4176-9aa6-53da6cf5ea29'),('','00080431','Transferencia','5024','Banco Provincial','......','......','',173.31,'171','J400379113','2022-08-30',NULL,'Pago Total de Factura....ya pase la retención y en ese pago va incluído el 25% IVA ...... Gracias ','2',7.28,1261.18,'25/8/2022','e559ebc4-36e1-4554-a4ad-87396e79caf6'),('','00080311','Transferencia','3337248371','Banesco','......','......','',40.77,'191','J313942049','2022-08-30',NULL,'DIF 25% del iva\n','2',0.00,235.28,'5/8/2022','9e697a35-c1e3-496e-a085-b91ce62e171e'),('','B1903637','Efectivo','','......','......','......','',150.00,'191','V150168720','2022-08-30',NULL,'abono','2',0.00,0.00,'30/8/2022','3e4a75d7-6fec-4faa-bd7c-426672a6d8f5'),('','00080390','Efectivo','','......','......','......','',714.00,'069','J316167216','2022-08-30',NULL,'pago factura N.80390, 80614 y 80566, se descontó nota credito N.9287 y 9231','2',0.00,0.00,'30/8/2022','3bb63368-6b39-47ad-ab93-90bff092be51'),('','B1903706','Efectivo','','......','......','......','',47.97,'191','J406352284','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','91c948da-41b4-43ff-8911-4a01885cf2f8'),('','00080742','Efectivo','','......','......','......','',553.01,'195','J401240631','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','eaaa45f4-3b03-41c3-8d99-59fe63bb6c86'),('','00080235','Transferencia','22386347799','Banesco','......','......','',13.00,'195','V087921588','2022-08-30',NULL,'','2',8.70,113.10,'26/8/2022','d9a64fab-34fc-4ad5-93dd-8019c4bdc920'),('','00080235','Transferencia','083638293669','Banco de Venezuela','......','......','',195.19,'195','V087921588','2022-08-30',NULL,'','2',9.20,1795.75,'26/8/2022','3bbdde08-b582-4fe5-adb2-092234031179'),('','00080082','Depósito','740087403380154','......','Banco Mercantil USD','......','',238.00,'083','J090029842','2022-08-30',NULL,'pago de factura ','2',0.00,0.00,'29/8/2022','e8f4b232-eda0-40a1-a048-01903c6e6469'),('','00079177','Zelle','g4pwinu4v','......','......','......','REINALDO VILLAFERREIRA ',155.06,'083','J404176683','2022-08-30',NULL,'abono ','2',0.00,0.00,'29/8/2022','9479ebc7-bbb9-4907-bfbc-b5083b0541e2'),('','00079177','Zelle','bbt145401385','......','......','......','ANDRE BUCCE',170.00,'083','J404176683','2022-08-30',NULL,'abono ','2',0.00,0.00,'29/8/2022','70a1ef54-b9e7-44d8-a6e1-7ddbdb5ded3c'),('','00078435','Transferencia','212124397','......','......','BINANCE USDT','',449.44,'083','J401600859','2022-08-30',NULL,'pago de factura ','2',0.00,0.00,'29/8/2022','b32dabdd-ad8a-4bf7-a396-da7803646e24'),('','00080990','Transferencia','6140679','Banco Provincial','......','......','',253.57,'083','J305722463','2022-08-30',NULL,'pago de factura, de banco del sur hacia provincial, es el único banco con el que trabaja el cliente ','2',8.33,2112.32,'29/8/2022','a3adcbd4-d889-4169-b70d-99fa38a3fcc4'),('','00080776','Transferencia','36521','Banco Provincial','......','......','',50.00,'083','J304819137','2022-08-30',NULL,'abono','2',8.34,417.00,'29/8/2022','0b500d75-c654-43d9-97cc-14d62588b896'),('','00080494','Efectivo','3340981517','Banesco','......','......','',0.00,'154','J090065873','2022-08-30',NULL,'pago del 25% del iva','2',0.00,208.60,'18/8/2022','e5733fbc-6287-43ab-8fba-0e2b7ae77509'),('','00079320','Efectivo','','......','......','......','',500.00,'128','1088','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','1cb4792e-587f-4022-a913-47a7a16f4c47'),('','00080441','Efectivo','','......','......','......','',1300.00,'181','J501506590','2022-08-30',NULL,'cliente cancela esta factura y las facturas 80442/80443','2',0.00,0.00,'30/8/2022','b2ab0662-276c-4d0e-ab0c-45ae34771ddc'),('','00080494','Transferencia','3344416612','Banesco','......','......','',934.43,'154','J090065873','2022-08-30',NULL,'','2',8.30,7755.85,'30/8/2022','b264c68f-986d-4096-9557-7e033f4e56bc'),('','00079011','Efectivo','','......','......','......','',120.00,'153','V162095630','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','c41334dc-986f-45e1-9dab-2d6f838cb8cd'),('','00080192','Transferencia','','Banco Provincial','......','......','',250.00,'207','V127987110','2022-08-30',NULL,'realizo transferencia al provincial el 30/08 por 2075 bs a tasa 8.30 para 250$','2',8.30,2075.00,'30/8/2022','0b8ace37-c1c8-4212-925b-93c330fe61ac'),('','B1903655','Zelle','','......','......','......','Ramón Gutiérrez ',150.00,'191','J404055460','2022-08-30',NULL,'abono a factura ','2',0.00,0.00,'30/8/2022','7d2f3323-3394-49ff-977a-bd49a795819c'),('','00079314','Efectivo','','......','......','......','',2100.00,'211','J313056553','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','4edf8f00-2aeb-435c-ab3d-d853849c5267'),('','00079315','Efectivo','','......','......','......','',16.90,'211','J313056553','2022-08-30',NULL,'Bolívares en efectivo ','2',8.33,140.00,'30/8/2022','63a0d6c7-8f1d-4ba2-97af-4ca296bdce53'),('','00076899','Efectivo','','......','......','......','',410.00,'186','J403463107','2022-08-30',NULL,'','2',0.00,0.00,'','1b6a30af-dda2-4759-a226-700af21046be'),('','00079980','Efectivo','','......','......','......','',235.00,'186','J412969552','2022-08-30',NULL,'','2',0.00,0.00,'','eea2db6f-53aa-4818-985d-fb55ea545892'),('','00078757','Zelle','JPM999dynbq6','......','......','......','Jhont Yenny',50.00,'018','J409171469','2022-08-30',NULL,'','2',0.00,0.00,'14/7/2022','98d5bd10-dd26-4eed-9247-976c388c2f9c'),('','00079726','Efectivo','','......','......','......','',510.61,'183','J409880354','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','ea8db7c0-2255-4a33-a9ec-e34c458fb5c6'),('','00080541','Efectivo','','......','......','......','',238.00,'198','J501147167','2022-08-30',NULL,'','2',0.00,0.00,'29/8/2022','14395f95-4490-4b02-8e14-720993cb5af6'),('','00077109','Efectivo','','......','......','......','',100.00,'162','J401085903','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','2d101c86-478c-45a4-81c5-7bb0c4bb81e8'),('','00078191','Efectivo','','......','......','......','',310.00,'128','1242','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','8331aeeb-3289-4ba4-aec9-afc19b4a4637'),('','00079795','Efectivo','','......','......','......','',1.38,'128','V249324538','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','9bc13141-a250-4b9f-ba46-7b2e641df18a'),('','00079791','Efectivo','','......','......','......','',500.00,'168','1229','2022-08-30',NULL,'pago en físico de 500$ ','2',0.00,0.00,'30/8/2022','e9f03763-b9bd-4e6c-944b-317ba33fd6db'),('','B1903566','Efectivo','','......','......','......','',300.00,'099','J315825716','2022-08-30',NULL,'recibiendo abono a deuda de \n300$ en efectivo. ','2',0.00,0.00,'30/8/2022','0a6404dc-702b-4b20-9f54-9447e425e1cb'),('','B1903686','Efectivo','','......','......','......','',200.00,'065','J307387670','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','2e55d3e1-de88-44b7-8833-0978a2e8188f'),('','00080371','Transferencia','ft2242044nhv','......','......','Banesco Panama','',47.00,'168','1229','2022-08-30',NULL,'pago de 47$ x Banesco panamá con estos 47$ fiquito de fac 79791 y 80371 el cliente se descontó nota crédito nro 9200','2',0.00,0.00,'30/8/2022','b7f8a170-043d-4d00-a4b8-2fcaf0a19368'),('','B1903564','Efectivo','','......','......','......','',1648.20,'191','J311589520','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','87d69a2a-f88d-4c2f-b975-2c1bc389f246'),('','00079891','Efectivo','','......','......','......','',497.07,'061','J317483316','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','d46c8d9c-569b-4ecf-ba43-e967ce628bca'),('','B1903484','Efectivo','','......','......','......','',400.00,'181','J309155431','2022-08-30',NULL,'abono de 400$','2',0.00,0.00,'30/8/2022','82cf41db-875d-45e3-8644-9d6c387f321c'),('','00079887','Efectivo','','......','......','......','',239.00,'061','J409900800','2022-08-30',NULL,'está pagando la base el 25% y el flete la retención se la envié a Jenny ','2',0.00,0.00,'30/8/2022','2c6be730-179e-4bbd-be18-2bc38414cc0a'),('','00079051','Efectivo','','......','......','......','',181.15,'061','J404860177','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','c08a7280-2813-45f6-91d1-1c22e75c929c'),('','00078071','Efectivo','','......','......','......','',317.16,'061','J400496632','2022-08-30',NULL,'','2',0.00,0.00,'','8ced9845-4962-4e63-b141-d1a6950855ed'),('','00080562','Efectivo','','......','......','......','',155.00,'074','J502077057','2022-08-30',NULL,'pago de factura pendiente ','2',0.00,0.00,'30/8/2022','d7bbc2d1-68e2-4d96-a4ae-5e0ebf31225a'),('','00079520','Depósito','740087426200146','......','Banco Mercantil USD','......','',341.00,'183','V102703754','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','8a8dce08-e172-4d5c-9bac-5b8d3a84b7d8'),('','00078176','Zelle','María Bernal','......','......','......','',133.00,'039','J-40274845-0','2022-08-30',NULL,'','2',0.00,0.00,'29/8/2022','6aeffb53-10f6-455f-b4a4-23e7cb9fe1a6'),('','00078176','Transferencia','3344081052','Banesco','......','......','',60.00,'039','J-40274845-0','2022-08-30',NULL,'','2',8.33,499.80,'29/8/2022','089a2d5e-e20e-4dd3-8b71-0c61f9281bf6'),('','B1904050','Zelle','','......','......','......','Carlos Moreno',848.80,'039','J404637290','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','cb082830-a9ac-4c1b-9dfe-879ea601877a'),('','00079266','Efectivo','','......','......','......','',250.42,'061','J400237440','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','f67e1030-8e65-47fd-a08a-ab357891f95c'),('','00080479','Transferencia','3339494655','Banesco','......','......','',0.00,'039','J313519219','2022-08-30',NULL,' Pago del 25% del IVA de las facturas:\n80479\n80746\nMás una diferencia abonada a las facturas de 7.92$ que en bs es 48,51bs calculado a la tasa 6.1 bs','2',0.00,275.41,'12/8/2022','78d9cc6d-33a8-4fd1-bd56-e74043fcfeca'),('','00080997','Transferencia','','Banco Nacional de Credito','......','......','',414.82,'018','J409212564','2022-08-30',NULL,'','2',8.30,3443.01,'30/8/2022','2ef73313-5348-4b73-94f3-d980604ad92d'),('','00080479','Efectivo','','......','......','......','',1810.00,'039','J313519219','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','3b908fde-de11-4026-a63e-64c9c2a767a4'),('','00078171','Efectivo','','......','......','......','',516.00,'133','J500681240','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','e273daf7-1f9b-47ec-baf3-870363051443'),('','00078171','Pago Movil','142175359','......','......','......','',1.43,'133','J500681240','2022-08-30',NULL,'Pago total ','2',8.30,11.87,'30/8/2022','db2ffb79-face-429a-9a1b-ccb09e2a6331'),('','B1903445','Efectivo','','......','......','......','',600.00,'086','J401536204','2022-08-30',NULL,'Abono a deuda.','2',0.00,0.00,'30/8/2022','4bca9940-cd07-4fb4-82df-5e1cf45e2bb2'),('','00078664','Depósito','0299','......','Banco Mercantil USD','......','',250.00,'177','793','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','8eaa5892-e216-4c25-8311-6ca226238942'),('','B1903477','Efectivo','','......','BNC USD','......','',418.00,'154','J409369390','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','93d73a8b-762d-4546-a0f5-790f749b4658'),('','B1903140','Pago Movil','551318','Banesco','......','......','',250.63,'066','V196861293','2022-08-30',NULL,'se descontó nota nro 130 por bs. 195.20 ','2',6.94,384.68,'22/8/2022','ad47b603-fddb-4491-89f6-e642914e9a20'),('','00080581','Depósito','00009268','......','......','......','',1340.00,'189','J302964750','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','80f4625b-faee-4ad6-9a7e-61420435f5d9'),('','00078832','Pago Movil','82558910502','Banesco','......','......','',120.00,'184','V141123633','2022-08-30',NULL,'Abono','2',8.35,1002.00,'30/8/2022','da0d9202-5dcd-4ac7-9c9e-1f6e6507b48b'),('','00080281','Transferencia','3342606959','Banesco','......','......','',270.41,'181','J-31407359-1','2022-08-30',NULL,'pago IVA ','2',0.00,126.85,'30/8/2022','0d6b7921-93fd-4ef0-8f45-75e6a083a70d'),('','00080281','Transferencia','3344566188','Banesco','......','......','',270.41,'181','J-31407359-1','2022-08-30',NULL,'pago diferencia ','2',8.49,3.54,'30/8/2022','6a494ca5-69b4-4d8b-8ad1-3e57ec7a84e3'),('','00080281','Efectivo','','......','......','......','',248.00,'181','J-31407359-1','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','b9981a60-4480-4dec-8249-895fbcbbbd32'),('','00079537','Efectivo','','......','......','......','',235.00,'065','J408110148','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','d972bfb6-d035-4de2-afa7-e83fa83f3714'),('','00080612','Efectivo','','......','......','......','',491.38,'178','J411511862','2022-08-30',NULL,'pago en efectivo 491,38$','2',0.00,0.00,'30/8/2022','13a77743-027a-4d89-b8b2-0c2bf79580e2'),('','00080813','Efectivo','','......','......','......','',314.86,'178','J304475276','2022-08-30',NULL,'pago en efectivo 314,86$','2',0.00,0.00,'30/8/2022','cc0c6ed7-0668-4293-982d-7b3c07c1631a'),('','00081303','Transferencia','3344517322','Banesco','......','......','',0.00,'039','J313519219','2022-08-30',NULL,'Pago del 25% del IVA más una diferencia faltante del pago de la factura.','2',0.00,293.96,'30/8/2022','850147be-d575-4858-8d7d-bf5381c85975'),('','00079537','Efectivo','','......','......','......','',3.31,'065','J408110148','2022-08-30',NULL,'','2',8.35,27.50,'30/8/2022','fd82d7bc-4efc-4d58-8ab1-da75b935d778'),('','00080403','Depósito','740087492180012','......','Banco Mercantil USD','......','',240.00,'215','J-30495883-8','2022-08-30',NULL,'','2',0.00,0.00,'9/8/2022','7aa6a7cb-3fcc-48ea-8540-2ed952140f15'),('','00080403','Transferencia','3337980129','Banesco','......','......','',249.28,'215','J-30495883-8','2022-08-30',NULL,'pago de 25% de IVA. 52.57 bolivares','2',0.00,52.57,'8/8/2022','877717a2-e333-41d7-8ee9-edc74f93be86'),('','00080866','Transferencia','0047900093647','Banco Mercantil','......','......','',30.49,'086','J295931930','2022-08-30',NULL,'Pago del IVA. Diferencia de 1.46$','2',8.33,254.03,'29/8/2022','86f2308d-79fc-4a1c-b987-4145056f4cde'),('','B1903634','Efectivo','','......','......','......','',950.00,'181','J501139172','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','596966e2-5b6e-4074-81d5-ed5908d60b9f'),('','00080581','Transferencia','998101','BFC','......','......','',7.05,'189','J302964750','2022-08-30',NULL,'','2',8.35,58.86,'30/8/2022','2702c3ab-5693-4e30-97c4-0d968ce97729'),('','00080207','Efectivo','','......','......','......','',580.00,'128','1218','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','9956c12c-ec49-4a5a-bac8-62c9cf378a45'),('','00080329','Transferencia','22429396202','Banesco','......','......','',152.02,'162','V128692971','2022-08-30',NULL,'','2',8.35,1269.36,'30/8/2022','90096b25-e6ab-4b08-9e97-97d808fdba56'),('','00079469','Efectivo','','......','......','......','',549.64,'065','J501733660','2022-08-30',NULL,'aplicar nota de crédito 8942 Nu fatura 76159 la diferencia sigiente fatura','2',0.00,0.00,'30/8/2022','ba2f1eda-9c51-4955-8634-01d26ff6fa78'),('','00078664','Efectivo','','......','......','......','',5.00,'177','793','2022-08-30',NULL,'','2',0.00,0.00,'','cd713712-64a2-41d1-a38f-e79b5742c0bd'),('','00079773','Transferencia','285832865','Banco Caribe','......','......','',22.00,'039','J412096630','2022-08-30',NULL,'','2',8.35,183.70,'30/8/2022','f586d7a8-7521-419d-be96-f69cc446e582'),('','00080649','Pago Movil','693356','Banesco','......','......','',240.77,'039','V224685480','2022-08-30',NULL,'','2',8.35,2010.43,'30/8/2022','63393585-faac-47f1-b7d9-02417eed558d'),('','00078176','Transferencia','3344210969','Banesco','......','......','',77.00,'039','J-40274845-0','2022-08-30',NULL,'','2',8.34,642.18,'29/8/2022','3b40212d-d931-4850-a26d-01ed4613c19a'),('','00078176','Transferencia','3344615299','Banesco','......','......','',76.00,'039','J-40274845-0','2022-08-30',NULL,'','2',8.35,634.60,'30/8/2022','8bb95143-64db-4bf9-b9bd-fe9aa04ee723'),('','00079756','Zelle','mh6flg9q7','......','......','Banesco USA','Marcelo Milanez',50.00,'128','J401910815','2022-08-30',NULL,'','2',0.00,0.00,'30/8/2022','dfba0cab-93b8-4920-aae2-2f54efe48cac'),('','00080073','Efectivo','','......','......','......','',122.74,'094','V189320821','2022-08-31',NULL,'pago total en $\n','2',0.00,0.00,'30/8/2022','449f7a89-3519-49d1-8e50-328897689798'),('','00080164','Efectivo','','......','......','......','',1049.70,'224','J297204946','2022-08-31',NULL,'pago en efectivo de factura 80164 ','2',0.00,0.00,'30/8/2022','d9123502-7e49-4aaf-9f6c-2850a7323205'),('','00079416','Efectivo','','......','......','......','',200.00,'184','J501354367','2022-08-31',NULL,'Abono','2',0.00,0.00,'30/8/2022','0a28c0e3-7457-4fb7-a1e3-aa490dcc5de7'),('','00079416','Transferencia','796138','Banco Caribe','......','......','',46.00,'184','J501354367','2022-08-31',NULL,'Abono ','2',8.35,384.10,'30/8/2022','60a1a226-3e93-4f75-8049-e7bfbc017319'),('','00080661','Transferencia','18647','Banco Provincial','......','......','',80.00,'184','J307622415','2022-08-31',NULL,'Abono','2',8.35,668.00,'30/8/2022','0d0d4d99-b65b-4e33-aabf-4db8aaf4299b'),('','00080004','Pago Movil','948685','Banesco','......','......','',300.00,'184','J297963014','2022-08-31',NULL,'Abono','2',8.35,2505.00,'30/8/2022','70b5face-a750-4251-8258-d78c27414286'),('','00079923','Pago Movil','8489036','Banesco','......','......','',1.69,'174','J406105430','2022-08-31',NULL,'Pago Final de factura.','2',8.34,14.09,'29/8/2022','d5d1d1d5-430d-473d-91aa-55c2a189cc6d'),('','00080429','Efectivo','','......','......','......','',170.00,'174','J311022937','2022-08-31',NULL,'Abono a factura.','2',0.00,0.00,'30/8/2022','99ad6efd-7b64-48b3-8726-0511104730ff'),('','00080429','Pago Movil','6641844','Banesco','......','......','',7.27,'174','J311022937','2022-08-31',NULL,'Pago final de factura.','2',8.30,60.34,'30/8/2022','70431812-8aa5-4747-a0ab-f5dfc9d40d57'),('','B1903252','Transferencia','','Banco Nacional de Credito','......','......','',145.98,'035','J501050473','2022-08-31',NULL,'con este monto paga está factura y la otra pendiente ','2',8.35,1219.55,'30/8/2022','a370eaa1-35bd-4422-8eca-48a503dc44d8'),('','00078750','Efectivo','','......','......','......','',1433.00,'035','J307869356','2022-08-31',NULL,'se le aplica la nota de descuento # 9296','2',0.00,0.00,'30/8/2022','bc15d2a3-604a-4ecc-a5b2-23a4eaf09932'),('','00080018','Efectivo','','......','......','......','',190.00,'171','V149173648','2022-08-31',NULL,'Abono a factura Gracias ','2',0.00,0.00,'30/8/2022','05b0f4e7-32ea-45b1-a566-0e267e176a07'),('','00078784','Pago Movil','14368','Banesco','......','......','',2.00,'171','J403072612','2022-08-31',NULL,'Pago del 25% IVA de las dos facturas Gracias ','2',0.00,102.57,'30/8/2022','337cb0cc-fdbe-4238-aab8-83ad0ffe624a'),('','00079749','Pago Movil','22429348400','Banesco','......','......','',15.04,'171','V127995644','2022-08-31',NULL,'Abono a factura Gracias ','2',8.33,125.25,'30/8/2022','219d6cdc-1028-43f6-8312-326cae8ee3e8'),('','00079749','Pago Movil','22429352219','Banesco','......','......','',134.96,'171','V127995644','2022-08-31',NULL,'Abono a factura Gracias ','2',8.33,1124.25,'30/8/2022','1ced1e55-1867-4fd3-a1e5-76271ab7d181'),('','00078892','Pago Movil','932968','Banesco','......','......','',18.00,'171','J501302863','2022-08-31',NULL,'Abono a factura Gracias ','2',8.33,152.82,'30/8/2022','3c7066bb-4b4b-4da1-a216-140f24cda825'),('','00079047','Pago Movil','14369','Banesco','......','......','',119.48,'171','J403072612','2022-08-31',NULL,'Pago Total de Factura...va incluído el flete.... Gracias ','2',8.30,992.00,'30/8/2022','400bede1-4070-4a1e-9717-9a71f3c8b3e9'),('','00079088','Efectivo','','......','......','......','',320.00,'213','J500324723','2022-08-31',NULL,'','2',0.00,0.00,'31/8/2022','43ac04df-32dc-4bee-b552-ef2d394b80cf'),('','00077332','Efectivo','','......','......','......','',3.00,'074','J305466998','2022-08-31',NULL,'','2',0.00,0.00,'31/8/2022','f9155f63-777a-455c-9d8b-22969b80fc5d'),('','00081377','Zelle','1744264700','......','......','......','Genesis Castillo',194.01,'133','J502337172','2022-08-31',NULL,'Pago total.  Pendiente aplicar nota de credito','2',0.00,0.00,'30/8/2022','6956c5bb-2ac2-4bcf-9215-ae7b7872bfb6'),('','00080097','Efectivo','','......','......','......','',261.00,'049','J075183290','2022-08-31',NULL,'Pago efectivo de Acrílicos Puerto Cabello ca\nFactura 80097 ...\n$ 261,00  se deduce NC # 9054\n30/08/22///. Retención ','2',0.00,0.00,'30/8/2022','bc57ca49-6e65-4610-b8bf-8f1058d87258'),('','B1903638','Zelle','iversiones Quitero  camarillo','......','......','......','',707.00,'065','J-309133354-3','2022-08-31',NULL,'','2',0.00,0.00,'30/8/2022','7efe7c56-e001-4e21-89bb-cab8aeae0a75'),('','B1903635','Zelle','','......','......','......','inversiones Quintero camaralli',1200.00,'065','J500843836','2022-08-31',NULL,'','2',0.00,0.00,'30/8/2022','76055002-c47a-4dba-ad11-0f3bf3759b97'),('','00080311','Transferencia','3344177501','Banesco','......','......','',7.34,'191','J313942049','2022-08-31',NULL,'','2',8.33,61.17,'29/8/2022','717d2799-7e65-4b92-8ac2-31eb2b46b5d8'),('','00080311','Transferencia','3344475608','Banesco','......','......','',35.15,'191','J313942049','2022-08-31',NULL,'','2',8.30,291.78,'30/8/2022','0f112096-ed13-475e-b377-9407a7c35687'),('','00079872','Transferencia','22439721839','Banesco','......','......','',121.29,'039','J501379947','2022-08-31',NULL,'','2',8.35,1012.80,'31/8/2022','797df427-58ab-4d0d-b298-ed0f0ebdb4b8'),('','B1903713','Efectivo','','......','......','......','',400.00,'191','J501109176','2022-08-31',NULL,'abono','2',0.00,0.00,'31/8/2022','1ce8dda9-1bf9-42cb-b74f-c95956effd75'),('','00079783','Pago Movil','000000644920','Banesco','......','......','',7.66,'009','J501199400','2022-08-31',NULL,'Novo grifos pagó por pago movil 7.66$ en bolívares\n','2',8.34,63.88,'29/8/2022','77174d33-22b0-4993-b567-316cef7bb5c5'),('','00079783','Efectivo','','......','......','......','',200.00,'009','J501199400','2022-08-31',NULL,'Novo grifos pagó un abono en efectivo en dólares 200$\n','2',0.00,0.00,'30/8/2022','755c8aca-68d1-4728-8601-bafc3b600637'),('','00080110','Efectivo','','......','......','......','',552.00,'009','J500996241','2022-08-31',NULL,'hipódromo norte pagó efectivo en dólares 552$','2',0.00,0.00,'30/8/2022','d4199ca7-6623-46ff-b6f0-6461a875e87c'),('','B1903513','Efectivo','','......','......','......','',160.00,'191','J312714328','2022-08-31',NULL,'abono','2',0.00,0.00,'31/8/2022','8a884dba-aed1-449b-aed9-52713b08a324'),('','00080423','Efectivo','','......','......','......','',507.00,'009','491','2022-08-31',NULL,'Imeca total recibí pago en efectivo en dólares 507$. pagando base más flete\n','2',0.00,0.00,'30/8/2022','687103a5-521f-4f8b-9d32-07e3113497e3'),('','00081298','Efectivo','','......','......','......','',223.00,'009','572','2022-08-31',NULL,'Maderas imeca sucursal Maracay Av bolivar. pago en efectivo en dólares 223$ pagando base más flete\n','2',0.00,0.00,'30/8/2022','17eecf88-4a31-4b49-9aea-5322efa14939'),('','B1903451','Efectivo','','......','......','......','',7780.00,'092','J401013562','2022-08-31',NULL,'','2',0.00,0.00,'31/8/2022','64b592c2-33f7-4e59-a8bb-c06c79656530'),('','00075271','Pago Movil','82558925737','Banco Mercantil','......','......','',4.68,'086','J411827606','2022-08-31',NULL,'cancelación de factura ','2',8.20,38.37,'31/8/2022','16bf820b-5318-428f-bc42-272d30399efd'),('','00080120','Transferencia','084104462094','Banco de Venezuela','......','......','',220.00,'195','J312072970','2022-08-31',NULL,'','2',8.20,1800.00,'31/8/2022','3056d766-ca22-458b-8ea1-25b6970e2dcc'),('','00080120','Efectivo','','......','......','......','',51.45,'195','J312072970','2022-08-31',NULL,'','2',0.00,0.00,'31/8/2022','d15c1cbe-1966-47d5-8301-7a0f795d66b8'),('','00076306','Efectivo','','......','......','......','',369.93,'192','J406519456','2022-08-31',NULL,'abono a factura','2',0.00,0.00,'31/8/2022','54c17b73-a6a3-49fa-a06c-cc727db8c9d4'),('','00076306','Transferencia','84511','Banesco','......','......','',7.20,'192','J406519456','2022-08-31',NULL,'abono final a factura','2',8.20,59.61,'31/8/2022','e2acd3d0-1b90-432c-a186-322d0b55226f'),('','00080505','Zelle','mb7jixqqp','......','......','......','Rodolfo Araque ',215.00,'018','J402796536','2022-08-31',NULL,'','2',0.00,0.00,'30/8/2022','cfb8389b-4c76-489d-b0bd-ca778262e1e4'),('','00080417','Transferencia','','Banco Mercantil','......','......','',79.75,'074','J408212692','2022-08-31',NULL,'pago a la deuda del cliente ','2',8.20,653.95,'31/8/2022','f462d89d-1f2e-41b1-962d-b7a4c8049ee2'),('','00079111','Transferencia','88858','Banesco','......','......','',134.71,'018','J500670281','2022-08-31',NULL,'','2',6.04,813.64,'3/8/2022','692417b2-1aba-4da1-bec4-171a781737dc'),('','00079111','Transferencia','22439785913','Banesco','......','......','',90.32,'018','J500670281','2022-08-31',NULL,'','2',8.20,740.62,'31/8/2022','4c2a45a2-3a33-41b8-8ede-39d3f3910ff1'),('','00078710','Transferencia','FT22243WYFDJ9','......','......','Banesco Panama','',200.00,'128','J502261397','2022-08-31',NULL,'','2',0.00,0.00,'31/8/2022','a41240a6-ee43-4fb6-b83e-a6bdfc53231f'),('','00079320','Efectivo','','......','......','......','',480.00,'128','1088','2022-08-31',NULL,'','2',0.00,0.00,'31/8/2022','fc44b6f7-3328-4e83-88a3-089be4acd5e5'),('','00080795','Transferencia','3342516961','Banesco','......','......','',734.49,'039','J408316153','2022-08-31',NULL,'','2',7.01,5148.77,'23/8/2022','0fc14991-ad17-4a36-a93d-0d2f84adb065'),('','00079899','Transferencia','004556','Banco Exterior','......','......','',86.23,'018','J-298713227-4','2022-08-31',NULL,'','2',8.20,707.16,'31/8/2022','2a676941-5b75-404c-9578-47476228b527'),('','00080505','Transferencia','22439864850','Banesco','......','......','',135.00,'018','J402796536','2022-08-31',NULL,'','2',8.20,1107.00,'31/8/2022','20f530e3-71a1-4088-9e85-8fd8ca31da94'),('','00079366','Zelle','','......','......','......','',100.00,'211','V164997614','2022-08-31',NULL,'Erick Paz ','2',0.00,0.00,'31/8/2022','da666fdb-0efd-40bf-bcf9-81791c27337e'),('','00078832','Pago Movil','82558928579','Banesco','......','......','',97.56,'184','V141123633','2022-08-31',NULL,'Abono','2',8.20,800.00,'31/8/2022','09c72748-883b-4b98-a644-d819e3835a44'),('','00079990','Transferencia','3342906357','Banesco','......','......','',61.94,'086','J402085150','2022-08-31',NULL,'pago de IVA y diferencia ','2',8.65,535.79,'24/8/2022','c82afb69-c220-45e4-bacb-1f2ffbb0d69f'),('','00079811','Efectivo','','......','......','......','',162.00,'171','J501961697','2022-08-31',NULL,'Pago total de factura Gracias ','2',0.00,0.00,'31/8/2022','855c5977-a3d0-4c8e-99ad-c634a075cd72'),('','00078612','Efectivo','','......','......','......','',368.00,'203','J408748649','2022-08-31',NULL,'','2',0.00,0.00,'30/8/2022','8477be75-1125-4375-b2c6-e21d3bf87d96'),('','00077897','Efectivo','','......','......','......','',262.00,'203','J500365969','2022-08-31',NULL,'','2',0.00,0.00,'','f3d720a6-833c-4869-a857-b846f8e1078b'),('','00078643','Efectivo','','......','......','......','',85.00,'126','1216','2022-08-31',NULL,'abono final descontar nota 8291 por 15,28','2',0.00,0.00,'31/8/2022','755f317a-a958-44a0-8c6d-4599c20bcc7e'),('','00081028','Efectivo','','......','......','......','',800.00,'112','J309725467','2022-08-31',NULL,'pago de la base en efectivo de las dos facturas ','2',0.00,0.00,'29/8/2022','4b451321-9b44-4598-ba0d-ba95c868dfd6'),('','00081028','Transferencia','4073','Banco de Venezuela','......','......','',181.92,'112','J309725467','2022-08-31',NULL,'pag de 25% de Ivan de las dos facturas  80544 y 81028','2',0.00,0.00,'30/8/2022','e305981b-5d46-487e-ad19-3246033826e0'),('','00080561','Efectivo','','......','......','......','',450.00,'191','J313251011','2022-08-31',NULL,'pago de las 2 fact. total bruto y flete. \nDIF del pago del iva, ya lo reporto.\n\nlas retenciones las envié el día 09 de agosto por el correo de cobranzas. ','2',0.00,0.00,'31/8/2022','d3c422db-5a9a-4cda-8298-d1543c29cdcc'),('','00079017','Transferencia','','Banco Mercantil','......','......','',181.81,'074','J304514476','2022-08-31',NULL,'pago del cliente descuenta retencion ','2',6.35,1154.44,'31/8/2022','f78278a9-af53-4da9-96ac-34fa57216b99'),('','00080653','Transferencia','22439931863','Banesco','......','......','',142.61,'067','J410729589','2022-08-31',NULL,'','2',8.20,1169.41,'31/8/2022','3fc134f8-7ac6-40f8-9abb-e11b2c02155a'),('','00080561','Transferencia','3344850577','Banesco','......','......','',9.01,'191','J313251011','2022-08-31',NULL,'pago 25% de IVA ','2',0.00,52.71,'31/8/2022','c2e845d4-af3b-4965-8524-167125349a5c'),('','00080224','Transferencia','3344851138','Banesco','......','......','',7.94,'191','J313251011','2022-08-31',NULL,'pago 25% del iva','2',0.00,45.98,'31/8/2022','fb8ec31e-c0a8-41b1-81e9-d4a586bf9c10'),('','00080061','Transferencia','0047900042129','Banco Mercantil','......','......','',134.55,'181','J-293900000','2022-08-31',NULL,'pago del 25% del iva','2',0.00,28.98,'31/8/2022','e32fd7da-f5d9-4e8c-a59a-104cd48dbb54'),('','00080127','Transferencia','0047900045432','Banco Mercantil','......','......','',50.79,'181','J-293900000','2022-08-31',NULL,'pago del 25% del iva ','2',0.00,11.00,'31/8/2022','b1e0ed9b-aacc-4a95-a6b8-d96da4c4b7f8'),('','00080061','Efectivo','','......','......','......','',162.00,'181','J-293900000','2022-08-31',NULL,'pago de esta factura y cancela la factura número 80127 y da un abono de 0,54$ a la factura 80060','2',0.00,0.00,'31/8/2022','75a80f82-089b-4cda-9c00-68536543f462'),('','00080734','Transferencia','3344516271','Banesco','......','......','',121.47,'117','J080098510','2022-08-31',NULL,'pago del 25 % iva','2',0.00,121.47,'30/8/2022','aa73fe74-f798-4485-be4f-9887494c7c8f'),('','B1903547','Efectivo','','......','......','......','',1142.00,'154','J090118780','2022-08-31',NULL,'se descuenta 184,49 por concepto de Nota de Crédito Nro. 0000191 de fecha 26-07-2022','2',0.00,0.00,'31/8/2022','9d7ab859-a787-42aa-b169-b2b9308b2cac'),('','B1903569','Efectivo','','......','......','......','',135.00,'154','J090118780','2022-08-31',NULL,'','2',0.00,0.00,'31/8/2022','3b548875-366f-4432-882a-28c32edebfa0'),('','00079700','Efectivo','','......','......','......','',408.00,'154','J300631427','2022-08-31',NULL,'pago de base imponible más flete','2',0.00,0.00,'31/8/2022','7d44e9ff-d4b0-416e-b826-9e85dd702e33'),('','00080238','Efectivo','','......','......','......','',139.00,'154','J300631427','2022-08-31',NULL,'','2',0.00,0.00,'31/8/2022','fb44e5d8-e707-4762-a2ba-0236fcaa158a'),('','00080228','Efectivo','','......','......','......','',754.00,'154','J300631427','2022-08-31',NULL,'pago de base imponible más flete ','2',0.00,0.00,'31/8/2022','f8b305a3-245d-4303-8584-91573adb1c19'),('','00079083','Pago Movil','022430077985','Banesco','......','......','',112.00,'168','J295004494','2022-08-31',NULL,'abono de 112$ x transferencia ','2',8.05,902.00,'31/8/2022','e13f2839-bd05-427f-aa31-3ce2940f32f0'),('','00081210','Transferencia','3344779057','Banesco','......','......','',0.00,'154','J090065873','2022-08-31',NULL,'pago del 25% del iva','2',0.00,104.35,'31/8/2022','c8aecf45-5032-446a-83f1-3074edbb3e81'),('','00081210','Transferencia','3344780039','Banesco','......','......','',436.19,'154','J090065873','2022-08-31',NULL,'pago de base imponible más flete','2',8.20,3576.76,'31/8/2022','48755192-dcee-4096-97ca-c074f1e48330'),('','00081225','Transferencia','5024','Banco Provincial','......','......','',115.68,'171','V114693134','2022-08-31',NULL,'Pago Total de Factura Gracias ','2',8.05,931.22,'31/8/2022','6529fc73-7506-41c8-abb7-87a3d538b784'),('','00079967','Efectivo','','......','......','......','',50.00,'171','J294603475','2022-08-31',NULL,'Abono a factura Gracias ','2',0.00,0.00,'31/8/2022','3cafc843-0943-410b-85ef-1cd9a5b96005'),('','00080482','Efectivo','','......','......','......','',217.00,'065','J411059498','2022-08-31',NULL,'','3',0.00,0.00,'31/8/2022','9b03abae-e860-456e-8903-7a6b45dcf475'),('','00080482','Efectivo','','......','......','......','',200.00,'065','J411059498','2022-08-31',NULL,'','2',0.00,0.00,'31/8/2022','bd2616ab-600a-4212-9992-3318322a8433'),('','00080323','Efectivo','','......','......','......','',334.66,'232','E831020515','2022-08-31',NULL,'pago total','2',0.00,0.00,'31/8/2022','0f001e74-c4f8-4250-8f76-0b0d3a3458eb'),('','00080415','Transferencia','0047900057914','Banco Mercantil','......','......','',3.67,'094','J306574115','2022-08-31',NULL,'pago del 25% del iva','2',5.79,21.26,'31/8/2022','b2e1ac1e-75ff-4015-b57f-20fb77aa39fc'),('','00080104','Transferencia','22429538301','Banesco','......','......','',0.00,'178','1063','2022-08-31',NULL,'pago IVA factura 80104/80107/80108','2',0.00,1.13,'30/8/2022','5b57babf-1d7f-4ac0-bae9-5d5232eada1c'),('','00081293','Zelle','ljrcjebnu','......','......','......','Sheyla Velázquez',403.20,'192','J401778143','2022-08-31',NULL,'abono a factura','2',0.00,0.00,'31/8/2022','559962e6-b024-42a6-a396-dbca97693f36'),('','B1903801','Transferencia','3344915519','Banesco','......','......','',173.00,'191','J409428591','2022-08-31',NULL,'abono','2',8.05,1393.00,'31/8/2022','55998efb-91a8-4b37-9e18-ae5d3022b859'),('','B1903871','Transferencia','28349256','Banco de Venezuela','......','......','',124.22,'191','J408624095','2022-08-31',NULL,'abono','2',8.05,1000.00,'31/8/2022','ac844675-9bb1-421a-9777-e166e2adf10b'),('','00080537','Transferencia','0659483976','......','......','......','',33.77,'043','J502303081','2022-08-31',NULL,'PAGO IVA','2',6.35,214.44,'17/8/2022','d9c47260-44d2-4b37-b18c-9172af9cb845'),('','B1903587','Efectivo','','......','......','......','',425.00,'181','V157698156','2022-08-31',NULL,'','2',0.00,0.00,'31/8/2022','7472ffef-84c5-4820-9b39-2639d46408b2'),('','00074396','Efectivo','','......','......','......','',200.00,'168','J409952703','2022-08-31',NULL,'abono de 200$ en físico finito de esta a lo demas abono de la demás ','2',0.00,0.00,'31/8/2022','2f5887ce-c6d9-4726-bb1c-b64229419a12'),('','00080415','Efectivo','','......','......','......','',96.24,'094','J306574115','2022-08-31',NULL,'pago efectivo $ retención se paso al correo ','2',0.00,0.00,'31/8/2022','dfe12bde-ae81-4638-91b7-0679ca48a4fa'),('','00079652','Efectivo','','......','......','......','',96.49,'206','V145025741','2022-08-31',NULL,'Pago Dolar... ','2',0.00,0.00,'31/8/2022','6e260d2f-7203-4110-914e-6be5f62b830f'),('','00079502','Efectivo','','......','......','......','',600.00,'128','1244','2022-08-31',NULL,'','2',0.00,0.00,'31/8/2022','7e856a8c-1d2d-471a-98f4-f63d133d3b97'),('','B1903159','Efectivo','','......','......','......','',490.00,'086','J403668671','2022-08-31',NULL,'cancelación de factura ','2',0.00,0.00,'31/8/2022','89e8912b-9a87-421d-91d0-0f913dae751a'),('','00080307','Zelle','IHFGTVZ7','......','......','......','Jose el Hamra ',400.00,'049','J402883358','2022-08-31',NULL,'Abono por Zelle de Mega Ferretería Chichiriviche ca\nFactura 80307\n$400.,00 .... Ref. ihfgtv7\n30/8/22///\nTitular José el Hamra ','2',0.00,0.00,'30/8/2022','4e04fffa-1d22-4967-b7d4-e0bb626bd44e'),('','00078413','Efectivo','','......','......','......','',100.00,'049','J307450975','2022-08-31',NULL,'Abono de Inv Odin ca factura 78413\n$ 100,00\nefectivo ','2',0.00,0.00,'31/8/2022','9eb6b4ad-f69b-4af3-bc68-ff2c35b64f63'),('','00080098','Pago Movil','308132454','Banesco','......','......','',522.98,'049','V086078003','2022-08-31',NULL,'Abono por Pago Móvil de Alvarino de Freítas\nFactura 80098 ....$ 522,98\nRef.307132454\nBs 3.699,05 .... tasa 8,35 .... $ 443,00\n30/8/22///\n','2',8.35,3699.05,'30/8/2022','cd5ef0ee-1bd8-4223-8dc3-21ce9294b4a3'),('','00080098','Efectivo','','......','......','......','',80.00,'049','V086078003','2022-08-31',NULL,'Pago diferencia de Alvarino de Freítas\nFactura 80098\n$ 80,00\n30/8/22','2',0.00,0.00,'31/8/2022','0c189322-b8ea-4cff-9a2a-fe8585416467'),('','00074358','Efectivo','','......','......','......','',139.57,'049','J404891609','2022-08-31',NULL,'Pago saldo pendiente efectivo de Universo del Hierro ca ... Factura 74358\n$ 140,00\nEfectivo... 31/8/23\n','2',0.00,0.00,'31/8/2022','7f23110c-28b7-4373-834b-9644c9a27ffc'),('','00080999','Transferencia','171437774','Banco Nacional de Credito','......','......','',161.45,'162','J317568168','2022-08-31',NULL,'','2',8.05,1299.67,'31/8/2022','84027755-3739-480c-a6d3-47ed98297aab'),('','00080680','Transferencia','FT222431538XG','......','......','Banesco Panama','',200.00,'128','1218','2022-08-31',NULL,'','2',0.00,0.00,'31/8/2022','49157aab-6baf-43dd-879f-aa51d849ca24'),('','00080393','Transferencia','5664','Banco Nacional de Credito','......','......','',315.64,'069','J311301682','2022-08-31',NULL,'pago','2',8.05,2540.90,'31/8/2022','7afb63fc-2c60-4cc1-ab74-c0d919bf5577'),('','B1903712','Pago Movil','870928724566','Banesco','......','......','',488.19,'203','J407533096','2022-08-31',NULL,'','2',8.05,3930.00,'31/8/2022','923fe187-5882-471c-93b3-a6fb5a66ff23'),('','B1903712','Efectivo','','......','......','......','',271.81,'203','J407533096','2022-08-31',NULL,'','2',0.00,0.00,'31/8/2022','27e3304f-171c-4d8f-b1cb-a706cfe44be0'),('','00078923','Pago Movil','000003803','Banesco','......','......','',100.00,'203','J407356313','2022-08-31',NULL,'','2',6.67,667.00,'19/8/2022','efe58d26-81f3-4161-b85b-d52e0dfd56da'),('','00078923','Pago Movil','000003831','Banesco','......','......','',67.21,'203','J407356313','2022-08-31',NULL,'','2',7.32,492.80,'23/8/2022','edd66f48-4664-4d47-86f1-b5c21b4f7176'),('','00079576','Efectivo','','......','......','......','',289.00,'225','J403662339','2022-08-31',NULL,'PAGO TOTAL DE ESTA FACTURA A FAVOR $0,20','2',0.00,0.00,'30/8/2022','b4a0cbfe-d629-43aa-adfe-4e0c3f025f59'),('','00080521','Efectivo','','......','......','......','',100.00,'225','J315451409','2022-08-31',NULL,'PAGO TOTAL DE ESTA FACTURA / RETENCION ENVIADA / A FAVOR $0,94','2',0.00,0.00,'30/8/2022','f3472e3e-cc31-4dc3-936f-6c8b7aa933d4'),('','00080105','Transferencia','084084689382','Banco de Venezuela','......','......','',130.00,'198','J317663640','2022-08-31',NULL,'','2',8.05,1051.43,'31/8/2022','df8292d1-7a4a-40e4-b64d-6f480baf2419'),('','00079062','Efectivo','','......','......','......','',120.00,'198','J407730606','2022-08-31',NULL,'','2',0.00,0.00,'31/8/2022','50ffaa64-dc5b-4b19-bcba-5be39798b90c'),('','00080697','Efectivo','','......','......','......','',154.00,'225','J315197308','2022-08-31',NULL,'PAGO TOTAL DE ESTA FACTURA / RETENCION ENVIADA ','2',0.00,0.00,'30/8/2022','89fce709-8060-475e-b59d-21860da781d7'),('','00081294','Efectivo','','......','......','......','',32.00,'225','J298474335','2022-08-31',NULL,'ABONO DEPOSITADO EL 26-08 EN BANCO EXTERIOR ESTE SALDO PORQ EL CLIENTE PAGO DE MAS ','2',0.00,0.00,'26/8/2022','5ddfa2f3-7f34-40f3-9c14-82584fcd76e0'),('','00079745','Efectivo','','......','......','......','',482.20,'229','V057812113','2022-08-31',NULL,'el cliente cancela 482.20$ en efectivo  ','2',0.00,0.00,'31/8/2022','483ba2b6-38a3-4812-80a6-af0e55a3f298'),('','00081030','Transferencia','001031045587','......','......','......','',1.93,'229','J299075078','2022-08-31',NULL,'el cliente transfiere 1932Bss al banco Banplus ','2',8.05,1.93,'31/8/2022','50dd841e-30c0-4761-b6de-0b0c7aba70cb'),('','00081030','Transferencia','001031045587','......','......','......','',1932.00,'229','J299075078','2022-08-31',NULL,'el cliente cancela 1932Bss al banco Banplus, en la app no me aparece la opcion de ese banco, gracias ','2',8.05,1932.00,'31/8/2022','981f0a76-54c9-428b-88ee-763d067dfe27'),('','00080285','Efectivo','','......','......','......','',127.00,'225','J001309993','2022-09-01',NULL,'PAGO TOTAL DE ESTA FACTURA / RETENCION ENVIADA /SALDO A FAVOR $0,18','2',0.00,0.00,'31/8/2022','111f1799-d75f-4064-97e2-ad94c19b1f7e'),('','00080292','Efectivo','','......','......','......','',241.00,'225','J295763050','2022-09-01',NULL,'PAGO TOTAL DE ESTA FACTURA / SALDO A FAVOR $0,43','2',0.00,0.00,'31/8/2022','a7bcf459-547e-4a85-8bf2-5255e84d16f9'),('','00079648','Efectivo','','......','......','......','',298.35,'153','J406147117','2022-09-01',NULL,'','2',0.00,0.00,'31/8/2022','6300ca8d-47c3-4205-9954-8aa01fdad867'),('','00078761','Zelle','RPOQNJ77TD','......','......','......','Edilsa Paz',798.51,'018','J308592056','2022-09-01',NULL,'Está cancelando las facturas \n78761 y 78618','2',0.00,0.00,'31/8/2022','a56356f0-ba18-4f64-aa10-2391b14a3af2'),('','00076959','Efectivo','','......','......','......','',100.00,'018','J501736197','2022-09-01',NULL,'','2',0.00,0.00,'31/8/2022','6cc0e032-08a1-4e66-b7e2-73ece1f8d979'),('','B1903419','Zelle','','......','......','......','katiusca García ',1653.00,'035','J502029346','2022-09-01',NULL,'con este pago también se cancelan las siguientes facturas \n79120\n79121','2',0.00,0.00,'26/8/2022','56c175db-da21-4105-81cb-1af90ad83e94'),('','00080654','Transferencia','41772269','Banco Nacional de Credito','......','......','',240.21,'035','J502029346','2022-09-01',NULL,'','2',9.30,2234.00,'25/8/2022','c8f64959-07a9-4c76-b236-b554de1365ea'),('','00081243','Transferencia','3344944573','Banesco','......','......','',660.00,'035','J400456282','2022-09-01',NULL,'','2',8.05,5313.00,'31/8/2022','ba42299c-af96-4163-9ccb-7ff80e59f862'),('','00079824','Efectivo','','......','......','......','',300.00,'209','V094356276','2022-09-01',NULL,'','2',0.00,0.00,'31/8/2022','66d01c4b-5a5c-4c15-bf0b-a5d66ab6223e'),('','00080661','Transferencia','18654','Banco Provincial','......','......','',228.32,'184','J307622415','2022-09-01',NULL,'Abono','2',8.20,1872.22,'31/8/2022','cef9f46d-7a19-4b6e-9f1f-963463e21410'),('','00080004','Pago Movil','45718','Banesco','......','......','',136.40,'184','J297963014','2022-09-01',NULL,'Complemento del Neto + 25% IVA + Flete','2',8.20,1118.48,'31/8/2022','cb162b8f-c5f6-4a5e-b057-1b5b4117ff73'),('','00080227','Pago Movil','48879','Banesco','......','......','',404.08,'184','J297963014','2022-09-01',NULL,'Pago del Neto + 25% IVA + Flete','2',8.20,3313.45,'31/8/2022','5052dc0e-ffe6-4dff-b7f7-c8f3b2036f3e'),('','B1903690','Transferencia','3345004736','Banesco','......','......','',1199.90,'191','V131165800','2022-09-01',NULL,'pago en bs, monto al cambio 1199.90$ notas de entrega B1903690 y B1903701','2',8.05,9659.27,'31/8/2022','a111b4ce-8a0d-4f35-b556-0e70e19ee99d'),('','B1903748','Transferencia','1031096098','......','......','......','',360.36,'191','V131165800','2022-09-01',NULL,'pago de nota, transferencia BANPLUS ONLINE','2',8.05,2900.00,'31/8/2022','b00d7509-8cfa-4f1e-8a3b-1015bee39aee'),('','00080016','Transferencia','115354129','Banco Nacional de Credito','......','......','',35.47,'133','J410555203','2022-09-01',NULL,'Abono ','2',8.20,290.85,'31/8/2022','170fc46d-b979-4b59-a554-ac1c76dd96d3'),('','00080016','Pago Movil','870936137389','......','......','......','',70.94,'133','J410555203','2022-09-01',NULL,'Abono ','2',8.20,581.70,'31/8/2022','8084db90-3b45-4f40-bcfe-72c699d73341'),('','00080841','Efectivo','','......','......','......','',290.00,'093','353','2022-09-01',NULL,'','2',0.00,0.00,'31/8/2022','77b10df8-8f29-4020-9acd-2cc911e9b5c2'),('','00080841','Transferencia','114220','Banco de Venezuela','......','......','',293.50,'093','353','2022-09-01',NULL,'','2',8.20,28.70,'31/8/2022','ac923f84-b795-40a4-9fd8-4845963db54d'),('','00080336','Efectivo','','......','......','......','',500.00,'093','J312211733','2022-09-01',NULL,'','2',0.00,0.00,'','c1683eb9-4242-46b5-8a03-115eb8f5210b'),('','00080254','Efectivo','','......','......','......','',1500.00,'093','J095191427','2022-09-01',NULL,'Abono el restante a la factura pendiente...','2',0.00,0.00,'31/8/2022','3cca38b1-090a-47ae-8fa8-d1041ee5ba40'),('','00079381','Transferencia','22386243713','Banesco','......','......','',28.54,'164','J409738809','2022-09-01',NULL,'Nota: Este deposito de Inv. La Barranca es del 25% de IVA.(Es agente de retencion)','2',7.82,223.39,'26/8/2022','be58c06e-4150-4ea4-b118-0a8c8023896a'),('','00078550','Efectivo','','......','......','......','',10.00,'198','J401758878','2022-09-01',NULL,'','2',0.00,0.00,'31/8/2022','63cf0a7f-c653-4c06-9580-12f60185ef53'),('','B1903737','Efectivo','','......','......','......','',7.00,'198','J315706288','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','1e16f406-a6b7-41ad-bfd0-50b60928fa6d'),('','00079479','Transferencia','7909','Banco de Venezuela','......','......','',109.27,'196','J500824173','2022-09-01',NULL,'','2',8.05,879.63,'','b4953457-4574-4fe8-af5b-1a08ca7734d3'),('','00077438','Transferencia','9828','Banco de Venezuela','......','......','',103.72,'140','J305512019','2022-09-01',NULL,'abono de factura ','2',8.05,835.00,'1/9/2022','63fb53e0-e417-4313-b5c3-77b34f144421'),('','B1903275','Efectivo','','......','......','......','',10.55,'061','V6939944','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','2cd492c3-4a4b-49c4-a01f-2c747a488080'),('','00081479','Efectivo','','......','......','......','',456.16,'094','J400281318','2022-09-01',NULL,'pago efectivo $ prepago ','2',0.00,0.00,'1/9/2022','16163b3f-78ea-4e37-88ff-16f704a7a712'),('','B1903320','Transferencia','FT222431TQCDF','......','......','Banesco Panama','',1000.00,'171','J501000484','2022-09-01',NULL,'Abono a facturas','2',0.00,0.00,'31/8/2022','36ce7af6-7320-4fa7-9178-8db0ccc90d65'),('','00079095','Transferencia','3345053765','Banesco','......','......','',154.51,'154','V269920684','2022-09-01',NULL,'','2',8.05,1243.80,'1/9/2022','0262117e-4093-40d6-8b21-df3b14c3677e'),('','00080423','Transferencia','j','Banesco','......','......','',0.00,'009','491','2022-09-01',NULL,'imeca total paga el 25% del IVA a Banesco. adjunto comprobante de retención del IVA y de ISLR. y soporte de pago de la transferencia por Whatsapp\n','2',0.00,110.00,'31/8/2022','7e3bdbba-19a4-45e0-bd18-561909a3922b'),('','00079960','Depósito','','......','......','......','',60.00,'117','1314','2022-09-01',NULL,'pago de la base. por favor aplicar la nota de credito 9220 de fecha 8/8/22','2',0.00,0.00,'1/9/2022','e7eb1bfe-1526-41b5-8b92-6bb4f83684df'),('','00079960','Pago Movil','87100942571','Banesco','......','......','',29.87,'117','1314','2022-09-01',NULL,'pago de la diferencia de 3.71 a la tasa de 8,05','2',8.05,29.87,'1/9/2022','0ebf84d0-aad3-4091-a1f2-0b1a25bbc832'),('','00079872','Transferencia','22440588491','Banesco','......','......','',202.48,'039','J501379947','2022-09-01',NULL,'','2',8.05,1630.00,'1/9/2022','10ea0a4b-f02b-4c04-b5ae-d642b31b2ca5'),('','B1903574','Transferencia','','Banco Caribe','......','......','',294.96,'191','J402107072','2022-09-01',NULL,'abono ','2',8.05,1650.00,'1/9/2022','dca00104-2a82-41cc-b389-df3e345eb7bd'),('','00080143','Efectivo','','......','......','......','',278.00,'065','J-31648309-6','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','a8dff294-7cb1-4660-9cb9-e0b2b0c52281'),('','00081298','Transferencia','j','Banesco','......','......','',0.00,'009','572','2022-09-01',NULL,'Maderas imeca sucursal Maracay pagó 25% del IVA en bolívares. adjunto soportes por WhatsApp. comprobante de retención de IVA y ISLR. capture de pago del 25% del IVA\n','2',0.00,65.19,'31/8/2022','dac4a26f-c6e6-4e6d-b811-7c737678f599'),('','00080143','Transferencia','22440626326','Banesco','......','......','',914.28,'065','J-31648309-6','2022-09-01',NULL,'','2',8.05,7360.00,'1/9/2022','0b31873f-901f-4c0e-922a-c1eb7b2288a6'),('','00078177','Transferencia','3345077193','Banesco','......','......','',38.30,'039','J-40274845-0','2022-09-01',NULL,'','2',8.05,308.31,'1/9/2022','479f388d-6e6e-4193-bb3a-ef9107bc396a'),('','00081008','Efectivo','','......','......','......','',581.00,'009','588','2022-09-01',NULL,'puertas Tiuna pagó en efectivo en dólares 581$. pagando base más flete.\n','2',0.00,0.00,'1/9/2022','1f557172-a2b8-4a7a-9246-aa7c0c0e8900'),('','00081008','Transferencia','3344593284','Banesco','......','......','',0.00,'009','588','2022-09-01',NULL,'puertas Tiuna pagó el 25% del IVA en bolívares por transferencia. adjunto por Whatsapp comprobante de retención del IVA y ISLR\n\n','2',0.00,129.37,'30/8/2022','99eb515a-9919-411b-ad17-a8fd32c381f7'),('','00078177','Efectivo','','......','......','......','',150.00,'039','J-40274845-0','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','fa010369-9bde-4784-9d60-3e0907f86554'),('','00079167','Efectivo','','......','......','......','',336.00,'161','J308380067','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','35d3a8b4-2a86-4bf4-931c-864459cf96eb'),('','00079168','Efectivo','','......','......','......','',63.00,'161','J308380067','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','ac077c31-2c7b-4c33-89e6-a7ab41b6f53b'),('','B1903599','Efectivo','','......','......','......','',730.00,'161','J401303099','2022-09-01',NULL,'Cliente con notas de credito emitidas','2',0.00,0.00,'1/9/2022','7f8aaf3a-8dd5-454a-8f1d-48852b5535a9'),('','B1903599','Pago Movil','6495','Banesco','......','......','',3.28,'161','J401303099','2022-09-01',NULL,'Cliente con notas de credito emitidas','2',8.20,26.96,'31/8/2022','dfc53260-d3b1-44f9-9526-c1dfdaa74cd2'),('','00080904','Transferencia','1548134408','......','......','Banesco Panama','',162.87,'161','J409323099','2022-09-01',NULL,'','2',0.00,0.00,'23/8/2022','3ff7258d-7fb0-4e1d-a86b-3e8c344433c0'),('','00079971','Transferencia','3343307093','Banesco','......','......','',122.00,'161','678','2022-09-01',NULL,'','2',9.50,1160.64,'25/8/2022','be3c7ab3-0b63-41d5-bff4-6ac871035495'),('','00079971','Transferencia','3343305702','Banesco','......','......','',60.00,'161','678','2022-09-01',NULL,'diferencia abonar a siguiente factura','2',9.50,570.05,'25/8/2022','3501c898-3680-4a29-b2df-0571c3d59455'),('','00080369','Transferencia','22287981701','Banesco','......','......','',39.75,'161','J-31233747-8','2022-09-01',NULL,'Pago de iva','2',0.00,230.17,'16/8/2022','94eb6f0e-a8a0-4526-be3c-4028b57d889c'),('','00080310','Efectivo','','......','......','......','',200.00,'009','487','2022-09-01',NULL,'maderas R Ãlvarez me pagó un abono de 200$ en efectivo en dólares\n','2',0.00,0.00,'1/9/2022','e0659d77-b1be-4e5e-827a-1e9c851a357d'),('','B1903298','Efectivo','','......','......','......','',36.19,'232','J412784900','2022-09-01',NULL,'pago','2',0.00,0.00,'31/8/2022','afbb21f8-1c03-441b-af51-f681999be31a'),('','00079127','Pago Movil','319869679','Banesco','......','......','',29.50,'117','J404612416','2022-09-01',NULL,'pago de la diferencia de 3.66','2',8.05,29.50,'1/9/2022','90b44b99-ea59-4d0e-91b6-be1cb59153ce'),('','00079041','Efectivo','','......','......','......','',50.00,'126','V112219311','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','909d5746-34db-4499-9745-29070d455412'),('','00079650','Efectivo','','......','......','......','',305.82,'206','900','2022-09-01',NULL,'Pago en Pesos pendiente por cambiar a Dolar para depositar... ','2',0.00,0.00,'1/9/2022','abe041fb-dae2-49b0-884e-a8f0e79c41b5'),('','00080630','Efectivo','','......','......','......','',283.00,'126','J090266461','2022-09-01',NULL,'retención de 75% del iva de 41,50','2',0.00,0.00,'1/9/2022','e13ce4d0-fd88-4a45-b79d-6f37ce156b6e'),('','00081415','Transferencia','101740283','Banco Nacional de Credito','......','......','',420.90,'039','J317103319','2022-09-01',NULL,' pago de la factura más el 25% del iva','2',8.05,3388.25,'1/9/2022','8060b933-d20f-4c0c-b1f6-c0b5e4b42d39'),('','00080914','Transferencia','5629','Banco Mercantil','......','......','',403.69,'112','1043','2022-09-01',NULL,'pade base más 25% de iva 914 y 916','2',8.33,3455.33,'29/8/2022','4d711f23-e12a-49dd-9e9d-b16623665785'),('','00078973','Transferencia','3345126886','Banesco','......','......','',1047.13,'231','293','2022-09-01',NULL,'','2',0.00,5825.35,'1/9/2022','ed94d876-5623-4995-b771-46888629d6e6'),('','B1903457','Transferencia','','Banco Provincial','......','......','',888.28,'039','J500915713','2022-09-01',NULL,'','2',8.05,7150.65,'1/9/2022','05bf018e-ef47-40b8-b545-d8a667b62dfd'),('','00078823','Efectivo','','......','......','......','',140.00,'140','J403764662','2022-09-01',NULL,'abono de factura ','2',0.00,0.00,'1/9/2022','d6949ebc-4e1e-43cb-8337-5972ea0dc930'),('','B1903640','Efectivo','','......','......','......','',120.40,'191','V145791770','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','1752a460-3632-4ac0-9b57-bfb33d8397c5'),('','00080144','Efectivo','','......','......','......','',444.29,'065','J305987378','2022-09-01',NULL,'','2',0.00,0.00,'','1ea52619-a9e9-4106-9220-b339d21c893d'),('','00079405','Efectivo','','......','......','......','',100.00,'162','V104528232','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','f6af9e8d-3e9e-424c-9578-69c3e309ce5a'),('','B1903967','Zelle','','......','......','......','Daniel Moreno ',485.86,'191','J311589520','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','bcc20eda-c2f7-4b3b-80a8-9bcfcea7c796'),('','00077290','Efectivo','','......','......','......','',70.00,'065','J297279504','2022-09-01',NULL,'','2',0.00,0.00,'','e30e86a2-4a73-440b-bd9d-6f7ffffbc31d'),('','00080422','Efectivo','','......','......','......','',100.00,'194','J306755438','2022-09-01',NULL,'abono a factura pendiente 111.93$','2',0.00,0.00,'1/9/2022','533c3391-5e15-435d-a42a-f26d62f6447d'),('','00080298','Efectivo','','......','......','......','',1030.00,'194','J075212517','2022-09-01',NULL,'cancela factura, favor descontar de las comisiones 0,17$ (el cliente me entrego 2.00 Bs en efectivo)','2',0.00,0.00,'1/9/2022','91bf8680-0af2-401a-b0bb-5d938e472293'),('','00080482','Transferencia','022430115940','Banesco','......','......','',17.57,'065','J411059498','2022-09-01',NULL,'','2',8.05,186.85,'31/8/2022','4adeb746-ba1f-4228-bd80-f4775573eb2a'),('','00080338','Depósito','0641','......','Banco Provincial USD','......','',340.00,'177','V124578902','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','a9366e93-f864-4f03-b74c-acf7cee2aff0'),('','00080338','Efectivo','','......','......','......','',3.71,'177','V124578902','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','8bd97c25-8b0d-4cde-8c82-def4941c07d2'),('','00080131','Efectivo','','......','......','......','',172.48,'165','J500465394','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','b4effb0e-3c0f-4b20-83b9-e95f2c2c212f'),('','00079935','Transferencia','3345161545','Banesco','......','......','',191.64,'183','J408451220','2022-09-01',NULL,'','2',8.05,1542.70,'1/9/2022','0f0fd8df-6b33-4ef1-86d9-4044cf5648d4'),('','00080072','Efectivo','','......','......','......','',30.00,'082','V210002290','2022-09-01',NULL,'Pago abono a factura 80072','2',0.00,0.00,'1/9/2022','20adf1c6-9fc7-4492-bd02-1a5e48957edc'),('','00079282','Transferencia','3344896789','Banesco','......','......','',0.00,'178','1027','2022-09-01',NULL,'pago iva ','2',0.00,114.17,'31/8/2022','f45e644f-eb73-44dd-8812-b3ef1abbde1d'),('','00079496','Transferencia','3344895684','Banesco','......','......','',0.00,'178','1091','2022-09-01',NULL,'pago IVA factura 79496/79497','2',0.00,162.67,'31/8/2022','ce99fb84-ef9c-434a-9725-ded04623b209'),('','00081009','Efectivo','','......','......','......','',155.41,'043','J501636494','2022-09-01',NULL,'Fact.completa','2',0.00,0.00,'1/9/2022','2f984004-6d21-4bab-851b-2ebb56b4cbe7'),('','00081010','Efectivo','','......','......','......','',180.14,'043','J501636494','2022-09-01',NULL,'PAGO FACTURA COMPLETA\nNO es agente Ret.\n','2',0.00,0.00,'1/9/2022','6678fb03-9d8e-4555-a365-6e4b3094287b'),('','00080952','Transferencia','6369','Banesco','......','......','',123.50,'069','J402247923','2022-09-01',NULL,'abono','2',8.05,994.18,'1/9/2022','da9928d7-aed2-49ee-a3d8-00a7e1eb8b35'),('','00081009','Efectivo','','......','......','......','',147.03,'043','J501636494','2022-09-01',NULL,'PAGA COMPLETO NO ES AGENTE\nRET..MENOS NOTA DE CREDITO  9034','2',0.00,0.00,'1/9/2022','1379dc72-93f4-4935-8689-63a19cd1fd20'),('','00080418','Transferencia','8414','Banesco','......','......','',164.22,'069','J404559256','2022-09-01',NULL,'pago total base imponible y flete, también está cancelando el 25% del monto del iva( 37,28 bs es el 25% monto IVA)','2',8.05,1359.25,'1/9/2022','cc3753b1-2c36-4002-9954-271a893415c4'),('','00080094','Depósito','0106','......','Banco Mercantil USD','......','',1350.00,'140','J095002233','2022-09-01',NULL,'pago de factura ','2',0.00,0.00,'1/9/2022','64f76699-2b41-475d-8878-bd36c4659937'),('','00080094','Transferencia','1229','Banco Mercantil','......','......','',36.80,'140','J095002233','2022-09-01',NULL,'pago del 25 del IVA ','2',8.05,296.31,'1/9/2022','d40a922e-b0fa-425e-9aba-d4f41c893a8f'),('','00079227','Efectivo','','......','......','......','',587.00,'039','J311376623','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','5e7a2334-b6ae-46c7-a56c-0e81f0d5254a'),('','00078832','Pago Movil','82558949107','Banesco','......','......','',130.54,'184','V141123633','2022-09-01',NULL,'','2',8.05,1050.85,'1/9/2022','74f22b42-6946-4518-9461-4cf7754c5790'),('','00080312','Efectivo','','......','......','......','',120.00,'184','J500336284','2022-09-01',NULL,'Abono','2',0.00,0.00,'1/9/2022','84f061ff-cb85-4180-bd79-bb3563c3d1b5'),('','00080312','Transferencia','84190553284','Banco de Venezuela','......','......','',118.89,'184','J500336284','2022-09-01',NULL,'Abono','2',8.05,957.06,'1/9/2022','3f6f5c76-081c-4db4-bdba-bfdbe5498a7c'),('','00080312','Transferencia','84195076315','Banco de Venezuela','......','......','',46.36,'184','J500336284','2022-09-01',NULL,'Complemento','2',8.05,373.20,'1/9/2022','69db451e-ed58-4bfb-92e5-778e308bb170'),('','00080661','Transferencia','18660','Banco Provincial','......','......','',120.00,'184','J307622415','2022-09-01',NULL,'Abono','2',8.05,966.00,'1/9/2022','b311c11a-8d8f-4c16-8921-96af2228581b'),('','00079416','Efectivo','','......','......','......','',97.40,'184','J501354367','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','96d846f8-5471-43b8-9461-86b4bcc5839f'),('','00076150','Efectivo','','......','......','......','',50.25,'065','J294065385','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','6a0adebe-6522-4792-9af5-16db272425bf'),('','00080311','Efectivo','','......','......','......','',18.11,'191','J313942049','2022-09-01',NULL,'pago ','2',0.00,0.00,'1/9/2022','4b2a15e6-c70d-465b-8a3e-eb3347c642b2'),('','00075852','Efectivo','','......','......','......','',50.00,'223','J313482331','2022-09-01',NULL,'','2',0.00,0.00,'31/8/2022','fd5685e5-f6b0-4282-bce4-2aa8ad2f813e'),('','00079106','Efectivo','','......','......','......','',140.76,'215','J404783776','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','dd98327a-d8ad-42f7-811e-67b3cc77d9ac'),('','00079104','Efectivo','','......','......','......','',59.24,'215','J404783776','2022-09-01',NULL,'abono de 59.24$','2',0.00,0.00,'1/9/2022','8b268bf1-82db-4bca-ba21-b0d3c3b84b50'),('','00080339','Efectivo','','......','......','......','',50.00,'215','J299168548','2022-09-01',NULL,'aboko de 50$','2',0.00,0.00,'1/9/2022','aa04500f-2120-4885-a37c-1aaa994aaff0'),('','00080093','Efectivo','','......','......','......','',675.40,'178','J500400195','2022-09-01',NULL,'pago en efectivo 675$','2',0.00,0.00,'1/9/2022','f3d2df8d-48b6-409e-87c1-bcb5ed478f5b'),('','00079157','Transferencia','22440779608','Banesco','......','......','',100.00,'018','J501811318','2022-09-01',NULL,'','2',8.05,805.00,'1/9/2022','de9fa587-d4b1-47f2-ab2f-17d3238c51fd'),('','00080218','Transferencia','22440657091','Banesco','......','......','',24.00,'018','J500670281','2022-09-01',NULL,'','2',8.05,193.20,'1/9/2022','125933f7-de02-4250-a597-4885a93ba294'),('','00080138','Transferencia','3345134062','Banesco','......','......','',778.83,'018','J401692524','2022-09-01',NULL,'','2',8.05,6269.58,'1/9/2022','27cfaf9b-9fe2-4bc0-9326-d713202dd47b'),('','00080504','Transferencia','224408077190','Banesco','......','......','',708.69,'018','J403607591','2022-09-01',NULL,'','2',8.05,5705.00,'1/9/2022','b86d383a-ce7b-4928-b0cc-68a3a76019ab'),('','00080483','Transferencia','3345165771','Banesco','......','......','',50.00,'018','J314341324','2022-09-01',NULL,'','2',8.05,402.50,'1/9/2022','998db651-e0be-4bec-aae4-ce5f8adc7a1c'),('','B1903657','Efectivo','','......','......','......','',283.59,'191','V102831078','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','9e0a9d19-da08-4201-9ec4-6c21add32091'),('','B1903777','Efectivo','','......','......','......','',23.44,'191','V102831078','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','8e61a96d-fd8b-4a57-b576-adea5f8aeb62'),('','B1903265','Transferencia','22440873338','Banesco','......','......','',610.93,'067','J401033245','2022-09-01',NULL,'','2',8.05,4917.78,'1/9/2022','9680d91c-fd79-43b7-9a1f-c5b50eeaa8ab'),('','B1903265','Transferencia','22440892291','Banesco','......','......','',100.00,'067','J401033245','2022-09-01',NULL,'el resto del pago ala factura 3309','2',8.05,805.00,'1/9/2022','aa5720d6-0d50-40c2-baf3-2251c0cd8017'),('','00079918','Efectivo','','......','......','......','',550.00,'161','J313676616','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','b8afb68a-6847-42ab-9dc6-2bad8a1dcd6b'),('','00080950','Pago Movil','','Banesco','......','......','',45.59,'069','J409132250','2022-09-01',NULL,'pago','2',8.05,367.00,'1/9/2022','5f02f8b8-c6da-4719-98d7-c8d76c6d16e5'),('','00080129','Efectivo','','......','......','......','',100.00,'181','J501062455','2022-09-01',NULL,'aplicar nota de crédito número 9360','2',0.00,0.00,'1/9/2022','37d91b98-5075-4e00-abe5-c7dfbc70caeb'),('','00080129','Transferencia','14696426','......','......','......','',117.05,'181','J501062455','2022-09-01',NULL,'aplicar nota de crédito número 9360','2',8.05,48.86,'1/9/2022','449e5a30-9a17-4a7a-bf5d-d36fa5a637dc'),('','00079784','Transferencia','3345268760','Banesco','......','......','',0.00,'178','J308390275','2022-09-01',NULL,'pago IVA factura 79784/79785/79786/79787','2',0.00,386.50,'1/9/2022','e27dbdd0-b26a-4464-8f45-d00646a209e9'),('','00080519','Efectivo','','......','......','......','',100.00,'189','J311154825','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','a07bd8db-c1f3-4ab8-aa95-b374f2275f56'),('','00079756','Efectivo','','......','......','......','',250.00,'128','J401910815','2022-09-01',NULL,'','2',0.00,0.00,'31/8/2022','7aaba9ac-a760-4a94-ad62-dbd7b802a829'),('','00078591','Efectivo','','......','......','......','',500.00,'049','J307450975','2022-09-01',NULL,'Abono efectivo de Inv Odin ca Factura 78591\n$ 500,00\n1/9/22///','2',0.00,0.00,'1/9/2022','72c03af1-2543-457c-a71d-0e698f2cb12d'),('','00081375','Transferencia','1477482465','Banesco','......','......','',764.80,'049','364','2022-09-01',NULL,'Pago por transferencia de Aserradero Industrial ca\nTransferencia banesco 1577482465\nBs 5403,34 ...Emite retención\n1/9/22///','2',7.85,5403.34,'1/9/2022','0a5bc99c-2da8-4154-aea2-eff56f830a0e'),('','00079160','Pago Movil','871036359845','Banesco','......','......','',2.34,'184','J294851487','2022-09-01',NULL,'','2',8.05,18.34,'1/9/2022','852aa54e-fc4e-4069-af45-03ab1ef1a5e1'),('','00080700','Efectivo','','......','......','......','',155.60,'194','VJ402405383','2022-09-01',NULL,'pago de base y flete de la factura 80700\nel IVA lo cancelaran por transferencia  ','2',0.00,0.00,'1/9/2022','b179ae72-ac9a-4306-b5cb-2accf84e8f25'),('','00076701','Efectivo','','......','......','......','',2.96,'194','VJ402405383','2022-09-01',NULL,'cancelación de deuda pendiente','2',0.00,0.00,'1/9/2022','a3250337-c9ae-49fb-8389-3ed8bef087c6'),('','00076487','Efectivo','','......','......','......','',1.44,'194','VJ402405383','2022-09-01',NULL,'la diferencia de 7.36$ se cancelara a la tasa de la empresa por transferencia ','2',0.00,0.00,'1/9/2022','bc0e61b3-fe7d-4e38-adf1-6b7984aeb997'),('','B1903374','Depósito','740087404230025','......','Banco Mercantil USD','......','',1060.00,'083','J313643572','2022-09-01',NULL,'pago de ésta nota y de la nota # b1903375','2',0.00,0.00,'31/8/2022','13aff1bf-d48a-4390-b1f2-024d14d3e134'),('','00078272','Efectivo','','......','......','......','',20.00,'203','J317370953','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','b7f32d35-f035-4bf6-9a16-708e143d238e'),('','00079915','Transferencia','08082022','Banco Provincial','......','......','',12.72,'203','V102646599','2022-09-01',NULL,'','2',6.07,77.26,'8/8/2022','bac5c4c1-ad18-4bdb-9735-3aced226a20c'),('','00079915','Zelle','jhtnpxnku','......','......','......','Alfonzo maza ',157.00,'203','V102646599','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','b58d25b4-d4a7-4412-91aa-efb438667fba'),('','00080818','Transferencia','3345290341','Banesco','......','......','',214.23,'181','J295379218','2022-09-01',NULL,'aplicar nota de crédito número 9362','2',8.05,1682.04,'1/9/2022','dc924110-86c0-4b00-99aa-2ad8b67e26eb'),('','00080519','Transferencia','082331544773','Banco Caribe','......','......','',97.47,'189','J311154825','2022-09-01',NULL,'','2',8.05,784.63,'1/9/2022','3d71dd49-1344-429b-8f36-66761d6e0fc8'),('','00078010','Efectivo','','......','......','......','',500.00,'168','1202','2022-09-01',NULL,'abono de 500$ ','2',0.00,0.00,'1/9/2022','631fcb10-2dd0-4d9b-8b13-f902936e7221'),('','00079319','Efectivo','','......','......','......','',22.10,'219','J309047248','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','d96c3296-30e5-4267-99dd-093be02efec4'),('','00081044','Efectivo','','......','......','......','',171.00,'219','J309047248','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','79fc3e9f-d9c7-4411-9407-c9b3e84c8c47'),('','B1903642','Transferencia','22441111968','Banesco','......','......','',1100.00,'191','J406227200','2022-09-01',NULL,'abono en bs (1.100$) \npara pago de notas 3642, 3824, 3845, 3916 y abono a nota B1904171. ','2',8.05,8855.00,'1/9/2022','6699a894-8ebe-4aeb-bad6-238a32c47ed2'),('','B1903685','Efectivo','','......','......','......','',235.00,'191','V028033733','2022-09-01',NULL,'','2',0.00,0.00,'1/9/2022','767ee1fe-4d9e-44af-8dc6-b206210de3eb'),('','B1903466','Efectivo','','......','......','......','',1673.00,'191','J312292750','2022-09-01',NULL,'pago notas B190-3465 y B190-3466\npor favor aplicar notas de crédito #251 y #252','2',0.00,0.00,'1/9/2022','31ae91c7-d9aa-419e-aa0d-0a265e5df2d3'),('','00076991','Transferencia','0176','Banesco','......','......','',100.00,'069','J405316870','2022-09-01',NULL,'abono','2',8.05,805.00,'1/9/2022','52ef3c99-0bca-43fb-b22f-7133f0a150fb'),('','00079259','Efectivo','3345269253','Banesco','......','......','',2088.06,'092','J-31654554-7','2022-09-01',NULL,'Pago de Facturas 79259/79260\nAplicar NC-9118','2',8.05,16808.90,'1/9/2022','5eb3ac79-2c4f-4505-8975-0fbb70f672a1'),('','00079937','Transferencia','172116990','Banco Venezolano de Credito','......','......','',660.74,'189','J075095120','2022-09-01',NULL,'saldo a favor del cliente 4$ falta retencion ','2',8.05,5139.00,'1/9/2022','843445ee-a69d-4669-8d95-33edddc348df'),('','00079938','Transferencia','22441179083','Banesco','......','......','',309.74,'189','J075095120','2022-09-01',NULL,'saldo a favor del cliente 2,54$ falta retención ','2',8.05,2493.43,'1/9/2022','bbebf0f8-64c5-4161-8b48-2fd2d0003b6f'),('','B1903689','Pago Movil','82558955010','Banesco','......','......','',30.00,'191','V138481200','2022-09-01',NULL,'abono','2',8.05,245.00,'1/9/2022','dabf7d0e-6a61-4cc1-b46e-c1c0e019a65a'),('','00080265','Efectivo','','......','......','......','',170.00,'223','J407443011','2022-09-01',NULL,'se descontó bota de devolución  9337 y 9338\n','2',0.00,0.00,'','0d4b9e03-5122-499c-9ede-0b286469461b'),('','00079865','Pago Movil','','Banco Mercantil','......','......','',65.35,'074','J317379950','2022-09-01',NULL,'pago de factura pendiente del cliente ','2',8.05,526.07,'1/9/2022','a1aaa9ad-e803-4749-a192-01a7a9d99527'),('','00078338','Efectivo','','......','......','......','',1000.00,'074','J409084248','2022-09-01',NULL,'paga deuda de 84.75 pendientes de esta factura y queda un saldo a favor de 915.25$ para abonar a la factura siguiente','2',0.00,0.00,'1/9/2022','4f2224d0-f85c-4bbe-b9df-01352b2144df'),('','00078877','Transferencia','22440938756','Banesco','......','......','',100.00,'092','J313462640','2022-09-02',NULL,'','2',8.05,805.00,'1/9/2022','6bf7d38c-df6b-4a45-a14f-57912f358521'),('','B1903441','Depósito','83813942','......','BNC USD','......','',7600.00,'197','693','2022-09-02',NULL,'cliente realizó depósito de 7600 $ el día 30/8 ref: 83813942 en el banco BNC aplicar nota número : 0000250 al monto de la deuda total.','2',0.00,0.00,'30/8/2022','e96910fd-a5ba-4eb6-9068-0527c56726bb'),('','00080119','Zelle','gha2zoug9','Banco Nacional de Credito','......','Banesco USA','Alejandra guerrero ',170.00,'082','V112175764','2022-09-02',NULL,'Pago de factura 80119..le quedarían al cliente 2,92 $ a favor.. ','2',0.00,0.00,'1/9/2022','8202fb13-6300-48ae-84d1-8b46133cfed7'),('','00080894','Efectivo','','......','......','......','',227.48,'182','804','2022-09-02',NULL,'','2',0.00,0.00,'2/9/2022','374814f2-9003-40f0-bfce-47b37f605cb2'),('','00080894','Efectivo','','......','......','......','',204.00,'182','804','2022-09-02',NULL,'','2',0.00,0.00,'2/9/2022','8c3f1382-eb2e-4c4c-8fa2-d0cbea781908'),('','00081514','Transferencia','144150950','Banco Bicentenario','......','......','',0.00,'039','J-31540010-3','2022-09-02',NULL,'pago del iva ','2',0.00,204.22,'1/9/2022','3810facc-7e58-4515-a11c-607764a131cd'),('','00079872','Transferencia','3345415918','Banesco','......','......','',120.00,'039','J501379947','2022-09-02',NULL,'','2',8.05,966.00,'2/9/2022','0fb1dc95-925b-45e3-b05b-4ef8f1c28be4'),('','00080670','Efectivo','','......','......','......','',810.67,'207','V149821682','2022-09-02',NULL,'realizó pago en efectivo','2',0.00,0.00,'2/9/2022','28c6eebe-3487-41cc-b8ac-11549c393d04'),('','00078926','Efectivo','','......','......','......','',387.85,'207','J500591870','2022-09-02',NULL,'realizó pago en efectivo','2',0.00,0.00,'2/9/2022','6fadfe96-1b4c-4ecf-a585-a6508e9cb813'),('','00080001','Transferencia','22441385036','Banesco','......','......','',470.55,'039','J411989762','2022-09-02',NULL,'','2',8.05,3788.00,'1/9/2022','4143cda4-0c24-412b-b823-18194eff8bde'),('','B1903309','Efectivo','','......','......','......','',600.00,'067','J401033245','2022-09-02',NULL,'','2',0.00,0.00,'2/9/2022','55082659-c446-4e90-a3b2-a1ec6166f68b'),('','B1903463','Transferencia','5490176888003','Banco de Venezuela','......','......','',357.14,'039','J295446390','2022-09-02',NULL,'','2',8.12,2900.00,'2/9/2022','f2408af7-b30a-44a9-b08c-850f5527f761'),('','00080448','Transferencia','FT222451LYJJP','......','......','Banesco Panama','',697.00,'219','J080123735','2022-09-02',NULL,'el cliente pago demás. ','2',0.00,0.00,'2/9/2022','a1b01d43-edb3-46c5-bf9b-e7fe9477c779'),('','00079894','Transferencia','22451606313','Banesco','......','......','',870.00,'018','J401363504','2022-09-02',NULL,'','2',8.12,7064.40,'2/9/2022','0d34f7dc-bfa6-4e06-bc41-7f6ba1cf5885'),('','00080483','Transferencia','3345489929','Banesco','......','......','',50.00,'018','J314341324','2022-09-02',NULL,'','2',8.12,406.00,'2/9/2022','9b97b299-9b71-42b5-a32c-d4fe0d525ef4'),('','00080361','Transferencia','1756855','Banco Mercantil','......','......','',175.17,'168','J400373581','2022-09-02',NULL,'pago en Bs de dicha factura ','2',8.05,1410.11,'1/9/2022','d6d27d8c-93d9-4f3e-934b-8eea76b399f0'),('','00081515','Transferencia','3345484598','Banesco','......','......','',92.06,'039','J313519219','2022-09-02',NULL,'pago del IVA más el 25% del iva','2',8.12,747.60,'2/9/2022','3b78cf40-4987-47a6-9df8-484167e23067'),('','00074453','Transferencia','','Banco de Venezuela','......','......','',4800.00,'206','J408404133','2022-09-02',NULL,'Pago transferencia 4800 Bs por Banco Venezuela... ','2',0.00,0.00,'2/9/2022','33a34565-369e-4f37-be17-a30aa61499c1'),('','00075358','Efectivo','','......','......','......','',140.00,'171','J410140470','2022-09-02',NULL,'Abono a factura Gracias ','2',0.00,0.00,'2/9/2022','1220a107-ad0d-4531-9772-39e066a946cb'),('','00075358','Pago Movil','22451719126','Banesco','......','......','',1.25,'171','J410140470','2022-09-02',NULL,'Pago Total de Factura Gracias a Dios','2',8.12,10.75,'2/9/2022','81e20806-fc5b-491d-a975-b0aac58a066e'),('','00081118','Transferencia','3345449036','Banesco','......','......','',84.22,'133','1249','2022-09-02',NULL,'Abono','2',8.12,683.83,'2/9/2022','f424b508-4045-4294-8e47-745be597ee5f'),('','00081118','Pago Movil','344344884','......','......','......','',71.02,'133','1249','2022-09-02',NULL,'Abono','2',8.12,576.72,'2/9/2022','e5a8f865-1169-44a7-8cf8-1d1c3ef50db7'),('','00079502','Transferencia','0047900013220','Banco Mercantil','......','......','',1.21,'128','1244','2022-09-02',NULL,'','2',8.12,9.84,'2/9/2022','ad8f2f5b-aaf4-48e6-953d-ab7e91820d6d'),('','00080118','Transferencia','','Banco Provincial','......','......','',1611.00,'206','J305334803','2022-09-02',NULL,'Transferencia 1611 menos retención de Iva... Tasa 8.12..\n','2',0.00,0.00,'2/9/2022','54f27e90-5465-4178-a41b-20f4515db13f'),('','00074453','Transferencia','','Banesco','......','......','',2400.00,'206','J408404133','2022-09-02',NULL,'Pago Mundo Suministros 2400 banco banesco','2',8.12,0.00,'2/9/2022','c5a8fe32-4ad8-4e95-a05c-8f267e9a4313'),('','00080532','Efectivo','','......','......','......','',504.02,'189','J302297702','2022-09-02',NULL,'','2',0.00,0.00,'2/9/2022','40f6e817-d102-424b-90fc-f52b37cc846b'),('','00080533','Efectivo','','......','......','......','',516.82,'189','J302297702','2022-09-02',NULL,'','2',0.00,0.00,'2/9/2022','cedf82f1-3774-4630-ae3e-5afb4c2812ce'),('','00081021','Transferencia','1482446257','Banco de Venezuela','......','......','',192.84,'189','J060009464','2022-09-02',NULL,'','2',8.12,1565.86,'2/9/2022','7f0dbaf0-9b43-4025-a127-1a662ad7aa42'),('','00081021','Transferencia','16503386','Banco de Venezuela','......','......','',7.07,'189','J060009464','2022-09-02',NULL,'','2',5.97,42.21,'2/9/2022','390362a7-c1d1-48a4-993a-d1ff9e3820c4'),('','00079774','Pago Movil','308132454','Banesco','......','......','',49.63,'067','J299310492','2022-09-02',NULL,'','2',8.12,4.03,'2/9/2022','41a791c0-98ac-4cc2-a7fe-d928d56ae9e3'),('','00081115','Transferencia','000009104','Banco Provincial','......','......','',0.00,'067','J305053863','2022-09-02',NULL,'25% del iva','2',0.00,132.92,'1/9/2022','8d5a32d7-17c1-4684-aa09-843b89c067c6'),('','00080166','Efectivo','','Banco Nacional de Credito','......','......','',441.00,'194','J500311079','2022-09-02',NULL,'','2',0.00,0.00,'2/9/2022','d837c5c2-6856-457a-a993-44846065a01f'),('','00074453','Transferencia','','Banco Nacional de Credito','......','......','',3700.00,'206','J408404133','2022-09-02',NULL,'Pago 3700bs banco BNC ','2',0.00,0.00,'2/9/2022','e53ad6f0-fc8b-4934-9b10-81ea31f062ce'),('','00078286','Efectivo','','......','......','......','',200.00,'140','J500560842','2022-09-02',NULL,'abono ','2',0.00,0.00,'2/9/2022','8b85325f-d70d-49a4-891e-aff925b2cb6b'),('','00079604','Efectivo','','......','......','......','',740.00,'140','1342','2022-09-02',NULL,'pago de base y flete ','2',0.00,0.00,'2/9/2022','ebaac890-7ba9-46f3-8e20-1a73e31a0717'),('','00081278','Transferencia','','Banco Nacional de Credito','......','......','',408.20,'224','J402251114','2022-09-02',NULL,'abono efectuado a través de BNCNET  Empresas de Suplirca por un monto de 3286.01. resta ref 11.67 por confusion no transfirió completo. ','2',8.05,3286.01,'1/9/2022','c2e6f70f-55ba-4221-a6ee-19b14d2f4638'),('','00078801','Transferencia','95028','Banesco','......','......','',17.33,'170','J407966464','2022-09-02',NULL,'abono','2',8.05,139.58,'1/9/2022','0dac798d-1b67-4129-a891-11de4513b216'),('','00079639','Efectivo','','......','......','......','',1134.00,'067','J404372245','2022-09-02',NULL,'','2',0.00,0.00,'2/9/2022','cf2aa237-a728-41da-aa50-3716e3ea48fa'),('','00079555','Efectivo','','......','......','......','',929.00,'067','J070176369','2022-09-02',NULL,'','2',0.00,0.00,'2/9/2022','8bf9449b-a12a-401a-b7bd-57c5ed4684d8'),('','00077850','Efectivo','','......','......','......','',77.00,'067','J307783605','2022-09-02',NULL,'','2',0.00,0.00,'2/9/2022','5496089b-b312-4b75-9a77-09e573b32abc'),('','00077971','Efectivo','','......','......','......','',58.00,'067','J307783605','2022-09-02',NULL,'','2',0.00,0.00,'2/9/2022','69dc2605-1866-4e9e-8e5f-02be6eba058a'),('','00079698','Efectivo','','......','......','......','',439.00,'067','117','2022-09-02',NULL,'','2',0.00,0.00,'2/9/2022','74cb4bb9-31c7-437a-ada2-fec41cb597d8'),('','00078877','Transferencia','22451870037','Banesco','......','......','',100.00,'092','J313462640','2022-09-02',NULL,'','2',8.12,812.00,'2/9/2022','dcb37973-ae66-49cc-bfc3-e2b419348ddb'),('','00080430','Transferencia','','Banco Provincial','......','......','',97.14,'207','J299426105','2022-09-02',NULL,'realizó transferencia al provincial el 31/08 por bs 782 a tasa 8.05 para 97.14$','2',8.05,782.00,'31/8/2022','22d55ec3-a78f-4e02-8ae5-4610505c8c28'),('','00080430','Transferencia','','Banco Provincial','......','......','',97.14,'207','J299426105','2022-09-02',NULL,'realizó transferencia al provincial el 31/08 por bs 782 a tasa 8.05 para 97.14$\n','2',8.05,782.00,'31/8/2022','9849ab54-392d-4134-9ce8-27a5415f92d4'),('','00080334','Transferencia','','Bancamiga','......','......','',277.16,'138','J501561290','2022-09-02',NULL,'pago en Bs. a la tasa 8,05bsx$','2',8.05,2231.14,'1/9/2022','fed3017c-47b3-4917-b12a-3f72466f0328'),('','00080671','Efectivo','','......','......','......','',500.00,'138','758','2022-09-02',NULL,'abono ','2',0.00,0.00,'2/9/2022','ee144bc7-cdb0-4eb5-9902-994bd8cdfc16'),('','00080487','Efectivo','','......','......','......','',138.00,'067','J313407143','2022-09-02',NULL,'','2',0.00,0.00,'2/9/2022','4554b323-3929-4da9-a41e-0fd5527f8b89'),('','00080760','Depósito','740087432910044','......','Banco Mercantil USD','......','',180.00,'192','V111382570','2022-09-02',NULL,'abono factura','2',0.00,0.00,'2/9/2022','652a5554-53ed-4dad-8e28-57f5075455ef'),('','00080016','Transferencia','125419278','Banco Nacional de Credito','......','......','',152.77,'133','J410555203','2022-09-02',NULL,'Abono','2',8.12,1246.50,'2/9/2022','4227484c-2c06-4c8c-9144-997ce6e91c60'),('','00079994','Efectivo','','......','......','......','',461.00,'192','168','2022-09-02',NULL,'abono a factura','2',0.00,0.00,'2/9/2022','ab54b02d-cace-4f03-93c4-3203d420e3c6'),('','00079994','Transferencia','032736','Banco Exterior','......','......','',5.25,'192','168','2022-09-02',NULL,'pago final de factura','2',8.12,42.71,'2/9/2022','44e3cb4e-702a-4c4c-b539-2b5ea8d9b3b0'),('','00080989','Efectivo','','......','......','......','',150.00,'128','V119124332','2022-09-02',NULL,'','2',0.00,0.00,'2/9/2022','7ff3a079-7812-452c-b7ad-5211740974fb'),('','00079645','Transferencia','3342906098','Banesco','......','......','',680.73,'150','805','2022-09-02',NULL,'Base imponible, 25% iva, 3% flete... El cliente se descuenta bombillos recargables que salieron malos y los regresa todos, los bombillos están en la ferretería ','2',7.86,5350.54,'24/8/2022','636a9030-0f13-4a94-a074-97befcb7f69f'),('','00078342','Efectivo','','......','......','......','',393.00,'067','J297269860','2022-09-02',NULL,'aplicar nota de crédito ','2',0.00,0.00,'2/9/2022','7100e100-d731-41c3-b6ca-5297ff54f788'),('','00078970','Efectivo','','......','......','......','',640.00,'065','J298658550','2022-09-02',NULL,'de este dinero se pagó las promotora del evento 115$','2',0.00,0.00,'2/9/2022','24b6c6dc-9e1a-47ec-b599-3ffb05d4e85a'),('','00079219','Efectivo','','......','......','......','',200.00,'067','J409406687','2022-09-02',NULL,'','2',0.00,0.00,'','2195a16c-50f7-4688-bbba-05dd7c6e5091'),('','00080434','Efectivo','','......','......','......','',200.00,'069','J-40285753-5','2022-09-02',NULL,'abono','2',0.00,0.00,'2/9/2022','fad3494c-4228-4e3a-8cfe-92213cdbc049'),('','00080467','Zelle','jj0fde5a2','......','......','......','Eduar Fuenmayor ',616.49,'231','J406407356','2022-09-02',NULL,'','2',0.00,0.00,'2/9/2022','67bc2e08-84d2-4d50-99c1-691ae9b0dbcb'),('','00080555','Zelle','grox0j9nr','......','......','......','cesar Suárez ',1991.34,'231','J304198922','2022-09-02',NULL,'pago de todas la facturas en total 3 facturas ','2',0.00,0.00,'2/9/2022','b383fc49-cd80-4d7d-91d0-8671bfc3b13e'),('','00079252','Efectivo','','......','......','......','',119.10,'153','J314558650','2022-09-03',NULL,'','2',0.00,0.00,'2/9/2022','c028463c-1486-4ead-ae7e-760ab50256d3'),('','00078965','Efectivo','','......','......','......','',222.77,'153','J411481440','2022-09-03',NULL,'','2',0.00,0.00,'2/9/2022','7364269b-abd7-48e2-ae1d-3805f3a30a4c'),('','00080325','Efectivo','','......','......','......','',148.56,'153','V172619688','2022-09-03',NULL,'','2',0.00,0.00,'2/9/2022','863ec40c-80da-4a12-81b5-c6c18cdf0266'),('','00081114','Transferencia','54040969','Banco de Venezuela','......','......','',277.09,'184','J408531046','2022-09-03',NULL,'Abono al Neto','2',8.12,2250.00,'2/9/2022','6812750e-21cf-480a-82ff-fafa252e794c'),('','00081114','Transferencia','5490172069139','Banco de Venezuela','......','......','',17.58,'184','J408531046','2022-09-03',NULL,'Complemento del Neto','2',8.12,142.72,'2/9/2022','22becef8-5f63-4aa1-ad64-dcd6dc9cd354'),('','00078747','Zelle','','......','......','......','Carlos castellano',78.00,'067','J297269860','2022-09-03',NULL,'','2',0.00,0.00,'2/9/2022','2fca1753-9997-4d9e-9300-9e9629b93af7'),('','00078747','Efectivo','','......','......','......','',146.00,'067','J297269860','2022-09-03',NULL,'','2',0.00,0.00,'2/9/2022','aa48b84b-a63e-4efc-bcf2-ec6b95fbe922'),('','00080411','Efectivo','','......','......','......','',571.00,'223','V070623516','2022-09-03',NULL,'Se descontó bota de crédito 9332','2',0.00,0.00,'2/9/2022','99728430-ca2f-4b35-94e1-624711cd62cb'),('','00079455','Efectivo','','......','......','......','',538.82,'182','824','2022-09-03',NULL,'','2',0.00,0.00,'3/9/2022','504bcc2d-beff-44f4-9b99-edc56dbbc27b'),('','00080995','Transferencia','22462481176','Banesco','......','......','',346.57,'162','J501833265','2022-09-03',NULL,'','2',8.12,2814.14,'3/9/2022','c0f1af63-0ade-4d95-b062-58b9d739dcef'),('','00077290','Transferencia','','Banesco','......','......','22440751615',39.65,'065','J297279504','2022-09-03',NULL,'','2',8.12,322.00,'3/9/2022','f8262dc9-cea3-4f89-88ab-85759d997251'),('','00077290','Transferencia','22451914705','Banesco','......','......','',51.47,'065','J297279504','2022-09-03',NULL,'','2',8.12,418.00,'3/9/2022','d76c4600-9d0d-46b3-82ad-10344cc14f81'),('','00080147','Transferencia','22451602063','Banesco','......','......','',188.98,'065','J403758808','2022-09-03',NULL,'','2',8.12,1524.37,'3/9/2022','7cfc2285-118b-4c35-b9b8-79a1547de97d'),('','00080126','Efectivo','','......','......','......','',357.20,'165','J306190341','2022-09-03',NULL,'','2',0.00,0.00,'3/9/2022','e189c609-2f57-4722-b811-6e26a01c3098'),('','00080661','Transferencia','18672','Banco Provincial','......','......','',150.00,'184','J307622415','2022-09-03',NULL,'Abono','2',8.12,1218.00,'3/9/2022','0376e0ce-8a24-4099-933a-01e80e4a33a3'),('','00080013','Zelle','','......','......','......','Eugenio Abreu',204.00,'211','J298036079','2022-09-03',NULL,'','2',0.00,0.00,'3/9/2022','3305f40f-273b-474e-9e79-553c01d61d4c'),('','00079366','Efectivo','','......','......','......','',445.00,'211','V164997614','2022-09-03',NULL,'','2',0.00,0.00,'3/9/2022','7c68b759-0f8e-42c5-bb48-ef13d576ad35'),('','00079440','Efectivo','','......','......','......','',112.64,'094','J298104058','2022-09-03',NULL,'pago efectivo  $','2',0.00,0.00,'3/9/2022','d5c5e31e-2e43-44e6-99d8-af410834777f'),('','00079366','Efectivo','','......','......','......','',335.00,'211','V164997614','2022-09-03',NULL,'corrijo el anterior reporte de 445','2',0.00,0.00,'3/9/2022','ca93195e-e8aa-40a8-bcfb-d6a1d6179997'),('','00078256','Transferencia','','Banesco','......','......','',272.51,'074','J404575197','2022-09-03',NULL,'pago de factura pendiente ','2',8.12,2212.00,'3/9/2022','6f00a882-b21b-4680-9da1-c870ccb117e1'),('','00080357','Efectivo','','......','......','......','',316.00,'128','J299296279','2022-09-03',NULL,'Cliente Tiene una Nota Crédito Nro 9262 por $6,51 para descontar... y quedar en $0','2',0.00,0.00,'3/9/2022','dce5cf52-83a5-4fe2-8723-cbeecb92b126'),('','00079164','Efectivo','','......','......','......','',224.98,'192','J410650095','2022-09-04',NULL,'pago factura','2',0.00,0.00,'3/9/2022','47b22361-89a5-4b61-9437-bb628134c9ee'),('','00080680','Zelle','j14ftj279','......','......','Banesco USA','Pedro Ahumada ',90.00,'128','1218','2022-09-04',NULL,'','2',0.00,0.00,'1/9/2022','cdde7888-0df6-4a46-a3db-8f6c2d971d52'),('','00079663','Depósito','30172','......','Banco Mercantil USD','......','',293.01,'008','511','2022-09-04',NULL,'depósito mercantil','2',0.00,0.00,'','1a9410ca-897a-43bc-841c-6409e5d8f5e7'),('','00080662','Transferencia','18679','Banco Provincial','......','......','',100.81,'184','J307622415','2022-09-04',NULL,'','2',8.12,818.58,'4/9/2022','dcf4841b-c2a7-49a7-b17f-9923e9beac53'),('','00080024','Transferencia','364009','Banco Caribe','......','......','',52.15,'198','J410069376','2022-09-04',NULL,'','2',8.34,435.00,'29/8/2022','2ae4ba42-7172-4354-9ed0-87bd12d779c5'),('','00080024','Transferencia','688010','Banco Caribe','......','......','',83.35,'198','J410069376','2022-09-04',NULL,'','2',8.35,696.00,'30/8/2022','60fdda69-c6e2-4b8b-a085-9fe7b1183607'),('','00080024','Transferencia','422463','......','......','......','',108.07,'198','J410069376','2022-09-04',NULL,'','2',8.05,870.00,'1/9/2022','9b3d5705-04d4-451c-8bb0-9f7e54da71ef'),('','00080024','Transferencia','896931','Banco Caribe','......','......','',107.14,'198','J410069376','2022-09-04',NULL,'','2',8.12,870.00,'2/9/2022','59ded100-021c-4623-abab-ab2adf696755'),('','00080024','Transferencia','8202','Banco Caribe','......','......','',75.00,'198','J410069376','2022-09-04',NULL,'','2',8.12,609.00,'2/9/2022','15624c86-ac78-474a-a59e-c06c084d3991'),('','00077133','Efectivo','','......','......','......','',296.00,'170','J402042299','2022-09-04',NULL,'pago ','2',0.00,0.00,'3/9/2022','a80ee8f2-72e5-442a-be18-cb2410555124'),('','00080009','Efectivo','','......','......','......','',164.80,'224','J500082843','2022-09-04',NULL,'pago de Ferrepana Valencia  pago factura  80009','2',0.00,0.00,'3/9/2022','2f71fad2-fdda-4458-afed-5109abcab63b'),('','00078877','Zelle','','......','......','......','Patricia Spitale',568.72,'092','J313462640','2022-09-04',NULL,'','2',0.00,0.00,'3/9/2022','1c9e3e7e-b1c0-43ef-a15d-57103123f88b'),('','00080280','Transferencia','3345246095','Banesco','......','......','',243.00,'035','J400456282','2022-09-05',NULL,'','2',8.05,1956.15,'1/9/2022','2916f783-6be2-4b9a-bb5b-7a8bc608e542'),('','00080962','Zelle','rp0qnpj9nh','......','......','......','yuliannys Rujano',83.00,'192','J311880267','2022-09-05',NULL,'abono a factura','2',0.00,0.00,'2/9/2022','f0e77c5e-5eb7-4f5e-aa34-1509d7ae011b'),('','00078082','Efectivo','','......','......','......','',106.00,'171','J406959855','2022-09-05',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'3/9/2022','4c8cb6db-99bb-4c65-9f32-d6a812c7faa3'),('','00081118','Transferencia','383527229','Banco Caribe','......','......','',100.00,'133','1249','2022-09-05',NULL,'Abono ','2',8.12,812.00,'4/9/2022','73ab550b-34be-48a8-8200-40a052b75296'),('','00079587','Depósito','0646','......','Banco Provincial USD','......','',300.00,'177','J409702510','2022-09-05',NULL,'','2',0.00,0.00,'2/9/2022','603fc349-3b05-4ca0-8e3b-93fdfc8797ab'),('','00079129','Transferencia','7640','......','......','Banesco Panama','',100.00,'177','J316024806','2022-09-05',NULL,'','2',0.00,0.00,'2/9/2022','bab28d46-6e3b-4170-abac-998b446bec9b'),('','00079465','Efectivo','','......','......','......','',300.36,'182','V169107706','2022-09-05',NULL,'','2',0.00,0.00,'5/9/2022','cb4b6b10-eaa8-4b28-a4fa-5c3c80e08dfb'),('','00080358','Efectivo','','......','......','......','',208.44,'049','E814211650','2022-09-05',NULL,'Pago efectivo de Antonio Goncalo factura 80358\n$ 208,44\n5/9/22///','2',0.00,0.00,'5/9/2022','6e03dfde-067d-4522-aa21-bfc18e5fe531'),('','00078591','Efectivo','','......','......','......','',300.00,'049','J307450975','2022-09-05',NULL,'Abono efectivo de Inversiones Odin ca\nFactura 78591\n$ 300,00\n5/9/22///','2',0.00,0.00,'5/9/2022','4928d262-4f11-4e34-b0a7-ef6efa5d6161'),('','00079309','Efectivo','','......','......','......','',552.80,'185','J402914725','2022-09-05',NULL,'','2',0.00,0.00,'3/9/2022','4a5c4109-3995-4d0a-ab14-16136af5d067'),('','00081387','Transferencia','3345613104','Banesco','......','Bancamiga USA','',915.69,'212','J297599185','2022-09-05',NULL,'pago de factura ','2',8.12,0.00,'','474bd772-8bd7-4449-be34-ff49b10c9e7c'),('','B1903463','Transferencia','5490147756566','Banco de Venezuela','......','......','',283.25,'039','J295446390','2022-09-05',NULL,'','2',8.12,2300.00,'4/9/2022','3c2ec7f9-e4ad-47ef-adcf-de0afcb72329'),('','00079173','Efectivo','','......','......','......','',164.53,'049','J-31460707-3','2022-09-05',NULL,'Cancela Corporación Tukakas Factura 70173\n$ 164,73\nEfectivo... 5/9/22///','2',0.00,0.00,'5/9/2022','b8c92c98-f3e0-4a8c-a2c0-011a32f344b0'),('','00078040','Efectivo','','......','......','......','',100.00,'049','1261','2022-09-05',NULL,'Abono $ 100,00 efectivo de Inversiones Agustino ca\n5/9/22///','2',0.00,0.00,'5/9/2022','d66ff13e-f391-47d7-af7c-387b853b3b86'),('','00079107','Transferencia','7442','Banco Caribe','......','......','',1000.00,'069','J410459441','2022-09-05',NULL,'abono','2',8.10,8100.00,'5/9/2022','896cf3dc-aae0-4bc1-8eaf-8d34ff32c148'),('','00079579','Efectivo','','......','......','......','',100.00,'161','J296742383','2022-09-05',NULL,'','2',0.00,0.00,'5/9/2022','120b9bd7-4a2d-4577-b563-f9fe7dd150a2'),('','00077417','Efectivo','','......','......','......','',100.00,'161','J400308992','2022-09-05',NULL,'','2',0.00,0.00,'5/9/2022','13c9a329-527e-453d-9a6d-3797afde9442'),('','00081123','Efectivo','','......','......','......','',100.00,'161','J500622201','2022-09-05',NULL,'','2',0.00,0.00,'5/9/2022','1f5de42d-ac16-4993-878f-cdfb0feed91f'),('','00080369','Transferencia','22451664068','Banesco','......','......','',177.00,'161','J-31233747-8','2022-09-05',NULL,'','2',8.12,1438.58,'2/9/2022','900dca3d-396c-4def-898c-c9c9d4f9ce64'),('','B1903713','Efectivo','','......','......','......','',379.00,'191','J501109176','2022-09-05',NULL,'por favor aplicar la nota de crédito #239','2',0.00,0.00,'5/9/2022','695335a4-9d2d-4737-9a18-d579422cb3f4'),('','00080732','Transferencia','084539010086','Banco de Venezuela','......','......','',1115.23,'189','J500778783','2022-09-05',NULL,'diferencia paga factura 80733 favor aplicar nota N 9368','2',8.10,9033.36,'5/9/2022','caa5ed5f-5760-4017-ae76-99e31c4b9c74'),('','00080952','Transferencia','3306','Banesco','......','......','',200.00,'069','J402247923','2022-09-05',NULL,'pago','2',8.10,1620.00,'5/9/2022','6a65968a-b60e-488b-9a2c-258250be23a2'),('','00078923','Efectivo','','......','......','......','',6.63,'203','J407356313','2022-09-05',NULL,'','2',0.00,0.00,'2/9/2022','a6c3c19b-35d3-4297-a4d3-093a00f6f61d'),('','00079812','Efectivo','','......','......','......','',27.00,'203','J406805513','2022-09-05',NULL,'','2',0.00,0.00,'2/9/2022','5265fa6a-70c8-424d-bc02-b65cb2abae3c'),('','00079915','Efectivo','','......','......','......','',4.00,'203','V102646599','2022-09-05',NULL,'','2',0.00,0.00,'2/9/2022','4356e52c-b4b7-4140-8e21-5c073b2280ca'),('','00078940','Efectivo','','......','......','......','',220.14,'203','V155884408','2022-09-05',NULL,'','2',0.00,0.00,'2/9/2022','9ff04dd1-103b-4443-8f45-51b7c0e793df'),('','00078943','Efectivo','','......','......','......','',433.00,'203','V031011511','2022-09-05',NULL,'','2',0.00,0.00,'2/9/2022','9f1dd974-43df-4a1d-9a2e-53cbcddbae43'),('','00074775','Efectivo','','......','......','......','',283.00,'203','J407046071','2022-09-05',NULL,'','2',0.00,0.00,'','a84f4e77-a6af-4377-a3b1-c1357f7b1ea8'),('','00077054','Efectivo','','......','......','......','',140.00,'203','J403607532','2022-09-05',NULL,'','2',0.00,0.00,'','6f0e3129-c33d-4598-bf3b-bc5f5a11bd92'),('','00080516','Transferencia','42046980','Banco Nacional de Credito','......','......','',550.10,'168','J317395964','2022-09-05',NULL,'pago de base y flete a la tasa de mañana y IVA a cómo está en factura con esto finiquito de dicha factura ','2',8.10,4292.88,'5/9/2022','ed0a7990-439b-44bf-be70-4ac8d3a41ada'),('','00080716','Efectivo','','......','......','......','',300.00,'168','J412672550','2022-09-05',NULL,'abono de 300$ se descuenta nota crédito 9349','2',0.00,0.00,'5/9/2022','0fa0fd82-a094-4b31-ac34-1acbe55c2e92'),('','00077024','Efectivo','','......','......','......','',120.00,'067','J406115576','2022-09-05',NULL,'','2',0.00,0.00,'5/9/2022','bd97578c-b1e9-4d44-ab61-dc1ebf9aed8b'),('','00079692','Efectivo','','......','......','......','',60.00,'128','V199002984','2022-09-05',NULL,'','2',0.00,0.00,'5/9/2022','e5d37066-4e3f-4c06-a498-54f6a3b268e3'),('','00080680','Zelle','KWOV4GCCM','......','......','Banesco USA','Manuel Colina',50.00,'128','1218','2022-09-05',NULL,'','2',0.00,0.00,'5/9/2022','af6d0fae-b3d4-4331-b650-a21c573493fe'),('','B1903260','Efectivo','','......','......','......','',105.00,'181','J406754846','2022-09-05',NULL,'','2',0.00,0.00,'5/9/2022','ada7bbc7-0780-453a-a001-c607f77bce1a'),('','00079680','Transferencia','3345462023','Banesco','......','......','',345.46,'117','J402701365','2022-09-05',NULL,'pago del 25 % IVA. ','2',0.00,345.46,'2/9/2022','3ad3ced2-3e80-4eb8-a2ae-c53721138c4f'),('','00078480','Efectivo','','......','......','......','',40.79,'171','J401652840','2022-09-05',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'5/9/2022','283a16db-8787-4138-a46b-45a82a87c828'),('','00079680','Transferencia','3345463947','Banesco','......','......','',133.95,'117','J402701365','2022-09-05',NULL,'abono de 16.50$ a la tasa de 8.12$','2',8.12,133.95,'2/9/2022','4cd152af-e625-4007-bbdb-7e755f5373a9'),('','B1903861','Efectivo','','......','......','......','',1600.00,'189','J411328243','2022-09-05',NULL,'favor aplicar nota 0000223 ','2',0.00,0.00,'5/9/2022','32f055af-bde0-409c-a492-224af3c15da9'),('','B1903861','Transferencia','230341','Banco Caribe','......','......','',2400.00,'189','J411328243','2022-09-05',NULL,'','2',8.10,19440.00,'5/9/2022','ffcbbe87-0d8a-4814-8345-22b7aad4be8f'),('','B1903861','Pago Movil','400110132','Banesco','......','......','',12.84,'189','J411328243','2022-09-05',NULL,'solo falta la retencion de la factura 80910','2',8.10,104.08,'5/9/2022','efbd0fc8-9b6e-4039-be27-7b0ee76a65e2'),('','00078481','Efectivo','','......','......','......','',69.21,'171','J401652840','2022-09-05',NULL,'Pago Total de Factura.   descontamos 3 N/C # 9356-57-58 Gracias ','2',0.00,0.00,'5/9/2022','45b94571-887f-4a75-9f08-7122657bb88c'),('','00078892','Efectivo','','......','......','......','',75.04,'171','J501302863','2022-09-05',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'5/9/2022','d0014566-7bfa-4fa5-80fa-52d5ee3a03bf'),('','00079058','Efectivo','','......','......','......','',24.96,'171','J501302863','2022-09-05',NULL,'Abono a factura Gracias ','2',0.00,0.00,'5/9/2022','eab9fd72-3adb-4a09-83af-98f0b52293af'),('','00079058','Efectivo','','......','......','......','',2.00,'171','J501302863','2022-09-05',NULL,'Abono a factura Gracias ','2',0.00,0.00,'5/9/2022','43913220-d6e5-4dd7-949b-93ca117b1b4f'),('','00079703','Transferencia','15906370','Banco Provincial','......','......','',301.11,'153','J402571534','2022-09-05',NULL,'','2',8.10,2197.25,'5/9/2022','7f219f30-64f0-4eb6-9924-9f4fec4160ff'),('','00079692','Transferencia','6444','Banco Provincial','......','......','',251.33,'128','V199002984','2022-09-05',NULL,'El nro de referencia son los últimos 4 dígitos de la cuenta emisora ','2',8.10,2035.77,'5/9/2022','8badba62-bc61-4c74-828b-f45d175e2b87'),('','00079651','Efectivo','','......','......','......','',203.43,'153','189','2022-09-05',NULL,'','2',0.00,0.00,'5/9/2022','cf657d97-563a-46dd-8af5-320557d88861'),('','B1903052','Efectivo','','......','......','......','',658.00,'170','J406511390','2022-09-05',NULL,'pago ','2',0.00,0.00,'5/9/2022','decea9ae-a0fb-4449-9242-df13924f6a05'),('','00080191','Efectivo','','......','......','......','',384.58,'049','1258','2022-09-05',NULL,'Pago efectivo de Ferretería Belmira,ca\nFactura 80191\n$ 384,52\n5/9/22','2',0.00,0.00,'5/9/2022','8c5f05fb-cd42-4f83-ab3b-54ccbb12b46c'),('','00080510','Transferencia','1479879072','Banco de Venezuela','......','......','',141.13,'117','J301595181','2022-09-05',NULL,'pago del 25 del IVA ','2',0.00,141.13,'1/9/2022','b32ab090-84ee-4bf8-8c7e-5e2feb2f5e8c'),('','00079931','Depósito','4901','......','BNC USD','......','',120.00,'219','J409385876','2022-09-05',NULL,'','2',0.00,0.00,'1/9/2022','f9ccf6b5-ca8b-4ef9-9a87-5bc8b2156427'),('','00080510','Zelle','JPM999ft0z5x','......','......','......','Daniel Alvarez ',260.00,'117','J301595181','2022-09-05',NULL,'abono ','2',0.00,0.00,'3/9/2022','7590b5cb-a08b-4b71-87c8-9c87258e9e81'),('','00079366','Efectivo','144132','Banesco','......','......','',0.64,'211','V164997614','2022-09-05',NULL,'','2',8.12,5.19,'5/9/2022','6ae827f9-6fce-4f78-918c-52ce3f692457'),('','00079782','Efectivo','','......','......','......','',609.35,'178','J312490420','2022-09-05',NULL,'pago en efectivo 610$','2',0.00,0.00,'5/9/2022','3b25d37f-b742-48bb-958e-c6218f6e8e9d'),('','B1903270','Pago Movil','34267','Banesco','......','......','',32.05,'211','V265003440','2022-09-05',NULL,'Abono ','2',8.10,259.60,'5/9/2022','14374f84-c5ba-4c8a-920c-29351aa24df4'),('','00080753','Efectivo','','......','......','......','',1.22,'039','J310193177','2022-09-05',NULL,'','2',0.00,0.00,'5/9/2022','30e6d45f-a6f8-4b0a-a8d3-f64d575dca5c'),('','00079366','Efectivo','','......','......','......','',10.00,'211','V164997614','2022-09-05',NULL,'','2',0.00,0.00,'5/9/2022','e5753d95-09c3-4a63-bcdd-23d655435eb2'),('','00080510','Transferencia','1480116152','Banco de Venezuela','......','......','',176.44,'117','J301595181','2022-09-05',NULL,'abono a la tasa de 8.12$','2',8.12,176.44,'1/9/2022','8257e947-5fb5-4ce6-94f0-cfb5e5cee143'),('','00079946','Transferencia','3346271340','Banesco','......','......','',1370.77,'215','J403010404','2022-09-05',NULL,'11.739 bolivares','2',8.12,11739.60,'5/9/2022','74e0dc02-ecdb-40f3-9a7d-47fab376f954'),('','00080510','Transferencia','1480068319','Banco de Venezuela','......','......','',69.35,'117','J301595181','2022-09-05',NULL,'abono a la tasa de 8.12','2',8.12,69.35,'1/9/2022','a1b44643-d5cf-408b-b9a3-01072c70afe2'),('','00079651','Efectivo','','......','......','......','',183.25,'153','189','2022-09-05',NULL,'','2',0.00,0.00,'5/9/2022','a6846c9b-306e-427d-b1ed-184bc6cbea42'),('','00080015','Efectivo','','......','......','......','',291.00,'128','J306146539','2022-09-05',NULL,'Descontar Nota Crédito Nro 9303 por $6,51 y La Nota NRO 9314 por $47,56 y \nDescontar la Retención ','2',0.00,0.00,'5/9/2022','5bf4c30a-d808-43a4-bafb-b9a59790d53d'),('','00080015','Transferencia','22484210872','Banesco','......','......','',9.18,'128','J306146539','2022-09-05',NULL,'','2',8.12,1.13,'5/9/2022','ae022557-0309-4c7e-ba06-4e51fdec517d'),('','00078286','Efectivo','','......','......','......','',250.00,'140','J500560842','2022-09-05',NULL,'pago de factura ','2',0.00,0.00,'5/9/2022','52eccf11-6087-4e62-a29e-ad1cf30686e0'),('','00080171','Pago Movil','12103912','Banesco','......','......','',280.95,'189','J302163633','2022-09-05',NULL,'','2',8.12,2281.31,'5/9/2022','98bb6f94-c600-40bf-9237-2010fd337473'),('','00081060','Efectivo','','......','......','......','',90.00,'140','J403864993','2022-09-05',NULL,'abono de factura ','2',0.00,0.00,'5/9/2022','2da7be27-8815-4ada-841a-6be8e89f2e13'),('','00079279','Efectivo','','......','......','......','',145.00,'182','J000157901','2022-09-05',NULL,'retencion enviada al correo, y diferencia de iva ya enviado','2',0.00,0.00,'5/9/2022','6cfdff4f-9e8e-40a4-8daf-4a2a45668921'),('','00079872','Transferencia','3346311790','Banesco','......','......','',35.34,'039','J501379947','2022-09-05',NULL,'','2',8.12,287.00,'5/9/2022','66ed09ba-9707-4413-aec4-9bb57f368fc6'),('','00079872','Transferencia','3346313495','Banesco','......','......','',35.34,'039','J501379947','2022-09-05',NULL,'','2',8.12,287.00,'5/9/2022','d5242057-5430-4d26-8343-c97fee47e82b'),('','00081514','Transferencia','144239326','Banco Bicentenario','......','......','',25.00,'039','J-31540010-3','2022-09-05',NULL,'','2',8.12,203.00,'5/9/2022','fcb2b203-d083-4f14-abf5-6ed453def1ae'),('','00077109','Pago Movil','871383272375','Banesco','......','......','',48.03,'162','J401085903','2022-09-05',NULL,'','2',8.12,390.00,'5/9/2022','90e38945-8e10-455a-bc24-19ebebeb65f5'),('','00080640','Transferencia','5292','Banco Nacional de Credito','......','......','',370.42,'069','J311301682','2022-09-05',NULL,'pago','2',8.12,3.00,'5/9/2022','092d7904-15f5-43d8-8643-5a0530510301'),('','00078286','Efectivo','6694','Banco de Venezuela','......','......','',1.46,'140','J500560842','2022-09-05',NULL,'diferencia ','2',8.12,12.66,'5/9/2022','fc433755-1e1b-48b4-b51b-21b7ef060ed7'),('','B1903621','Transferencia','1493440131','......','BANCARIBE USD','......','',1551.00,'043','J294560407','2022-09-05',NULL,'PAGO NOTAS..3621..3620..3666','2',0.00,0.00,'5/9/2022','84dadb39-4fc4-4559-bc94-55b630ee5dc3'),('','00079934','Efectivo','','......','......','......','',150.00,'126','V080883494','2022-09-05',NULL,'abono a factura','2',0.00,0.00,'5/9/2022','9b9d7ace-a283-46ca-9d1a-c097df75c73c'),('','00079837','Efectivo','','......','......','......','',177.00,'126','J315490870','2022-09-05',NULL,'tiene retención pasada a administración ','2',0.00,0.00,'5/9/2022','a6362eb7-0fff-4465-90ed-2bf3a772412d'),('','00080252','Transferencia','5024','Banco Provincial','......','......','',130.69,'171','J500760183','2022-09-05',NULL,'Abono a factura Gracias ','2',8.30,1084.80,'30/8/2022','3c9f2636-6239-4964-9626-9cfbcdc5313d'),('','00080252','Efectivo','','......','......','......','',5.00,'171','J500760183','2022-09-05',NULL,'Abono a factura Gracias ','2',0.00,0.00,'5/9/2022','5e1f4626-bd0b-4ebd-b721-12664eb22781'),('','00079444','Depósito','000000656','......','Banco Provincial USD','......','',100.00,'082','V172209668','2022-09-05',NULL,'Pago restante de factura 79444','2',0.00,0.00,'5/9/2022','fb4a862b-1481-46f5-b63c-c008777a66ff'),('','00080400','Zelle','rpoqnml677','......','......','Banesco USA','Francy Santa ',250.00,'082','V189917216','2022-09-05',NULL,'Pago abono a factura 80400','2',0.00,0.00,'2/9/2022','93437464-21ea-43ec-9476-d509abb1e5b9'),('','00080769','Efectivo','','......','......','......','',201.00,'215','J400115337','2022-09-05',NULL,'','2',0.00,0.00,'5/9/2022','e781389a-0b13-47a5-8a77-a8421b546a71'),('','00080769','Pago Movil','847233','Banesco','......','......','',231.19,'215','J400115337','2022-09-05',NULL,'7 .30 bolívares,  fueron pasadas las retenciones.','2',8.12,7.30,'5/9/2022','0b178cb9-b0bb-4d5b-a2eb-ddc90df87f08'),('','00079597','Efectivo','','......','......','......','',2000.00,'083','J500355327','2022-09-05',NULL,'abono ','2',0.00,0.00,'5/9/2022','78c6820e-f6c6-498f-8bd1-82964fe2c997'),('','00079608','Transferencia','4598951 # de lote ','Banco de Venezuela','......','......','',244.64,'083','1166','2022-09-05',NULL,'pago de factura ','3',8.05,1969.35,'31/8/2022','164318fe-1f9e-4079-a2b4-ef63c85475f1'),('','B1903516','Zelle','jknxn87tw','......','......','......','YEFRAN VERA',103.00,'083','994','2022-09-05',NULL,'abono ','2',0.00,0.00,'3/9/2022','06a01c39-e989-4b49-bf7d-41913d6a460d'),('','B1903516','Zelle','m58vc1ac5','......','......','......','ROSALYN MENDEZ',100.00,'083','994','2022-09-05',NULL,'abono','2',0.00,0.00,'5/9/2022','4836b1cd-e7b7-4988-a708-23c166209cf1'),('','00080635','Efectivo','','......','......','......','',594.54,'083','346','2022-09-05',NULL,'pago de factura ','2',0.00,0.00,'5/9/2022','4367bcb4-eca1-4b57-817d-c29bde59f033'),('','00080636','Efectivo','','......','......','......','',254.00,'083','346','2022-09-05',NULL,'pago de factura ','2',0.00,0.00,'5/9/2022','451be2eb-ae31-4d21-80b9-f9f89c377e2d'),('','00080637','Efectivo','','......','......','......','',252.32,'083','346','2022-09-05',NULL,'pago de factura ','2',0.00,0.00,'5/9/2022','bc23b9e8-5d1f-4f16-9503-c6b8e170ffe3'),('','00080638','Efectivo','','......','......','......','',236.82,'083','346','2022-09-05',NULL,'pago de factura ','2',0.00,0.00,'5/9/2022','236af15b-2537-4675-8395-d7c7488843a9'),('','00079619','Depósito','740087404250096','......','Banco Mercantil USD','......','',1347.00,'083','416','2022-09-05',NULL,'pago de factura ','2',0.00,0.00,'11/8/2022','1b9910bf-8b33-4c0f-8838-515b822da87f'),('','00079177','Efectivo','','......','......','......','',96.80,'083','J404176683','2022-09-05',NULL,'pago de factura ','2',0.00,0.00,'5/9/2022','ce6acf23-a6f0-4223-875c-981b25ba1791'),('','00079178','Efectivo','','......','......','......','',137.15,'083','J404176683','2022-09-05',NULL,'pago de factura ','2',0.00,0.00,'5/9/2022','1dd3a9d7-c004-4b04-94bf-9a059e1aeaf8'),('','00079550','Efectivo','','......','......','......','',250.00,'183','J404431969','2022-09-06',NULL,'','2',0.00,0.00,'5/9/2022','1fab70d4-ac56-431d-b4cb-d37343cfe767'),('','00081022','Transferencia','','Banco Provincial','......','......','',34.81,'086','E845980503','2022-09-06',NULL,'pago del IVA ','2',5.97,207.87,'5/9/2022','d072336c-53e9-4650-ab09-d01ea4fce7df'),('','00080510','Transferencia','1480077215','Banco de Venezuela','......','......','',86.69,'117','J301595181','2022-09-06',NULL,'abono a la tasa de 8.12$','2',8.12,86.69,'1/9/2022','465dfcea-5940-4e26-8bd6-f2d03d8ad0a4'),('','00081715','Transferencia','084523547836','Banco de Venezuela','......','......','',53.32,'162','J400582016','2022-09-06',NULL,'','2',8.12,432.95,'5/9/2022','3ce23a6d-0ae4-4018-a58c-270156a4da84'),('','00080776','Transferencia','36524','Banco Provincial','......','......','',50.84,'083','J304819137','2022-09-06',NULL,'abono','2',8.30,422.00,'30/8/2022','1594ba85-a85c-4fc1-9616-2a12ae8fa240'),('','00080002','Transferencia','22484515293','Banesco','......','......','',392.85,'039','J411989762','2022-09-06',NULL,'','2',8.12,3190.00,'5/9/2022','e3b82b0e-0091-4fc7-8def-bbef3b818675'),('','00080242','Transferencia','9927','Banco Nacional de Credito','......','......','',185.18,'209','J400470242','2022-09-06',NULL,'','2',8.10,1500.00,'5/9/2022','97bdda22-f91e-47a5-8302-434b0e1845d9'),('','00081027','Transferencia','7522','Banco Mercantil','......','......','',425.80,'209','J409929450','2022-09-06',NULL,'','2',8.12,3457.56,'4/9/2022','20b0bdef-5740-4d03-ba75-b3fdea345362'),('','00081027','Efectivo','5375','Banco Mercantil','......','......','',307.88,'209','J409929450','2022-09-06',NULL,'','2',8.12,2500.00,'4/9/2022','9380febb-1bfa-4168-9e98-e39215210312'),('','00080527','Transferencia','0047900049025','Banco Mercantil','......','......','',2436.00,'117','J412079425','2022-09-06',NULL,'abono a la tasa de 8.12','2',8.12,2436.00,'5/9/2022','fcd306d8-0842-4a2f-b712-c9443cf110d7'),('','00080629','Zelle','','Banco Exterior','......','......','Erick Paz',50.00,'211','J406227412','2022-09-06',NULL,'','2',0.00,0.00,'5/9/2022','c942c33b-786c-48d2-a7d0-ce63b07d6a6e'),('','00077020','Zelle','','......','......','......','María Villasmil ',120.00,'035','J406119415','2022-09-06',NULL,'','2',0.00,0.00,'5/9/2022','52d568a7-0504-45bc-bb11-42b37271b8a2'),('','00077450','Zelle','','......','......','......','maderas Adidas ',500.00,'035','J314189620','2022-09-06',NULL,'','2',0.00,0.00,'2/9/2022','d06daea1-5b7b-451d-8b64-922c320e689b'),('','B1902687','Transferencia','22483889210','Banesco','......','......','',500.00,'035','J500998279','2022-09-06',NULL,'','2',8.12,4060.00,'5/9/2022','db09ac21-c01e-42cc-bb82-8d5c69ff19d5'),('','00080605','Efectivo','','......','......','......','',422.12,'165','V113721029','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','7b0ad511-f51f-4105-9a12-f3194d9b12ac'),('','00078926','Efectivo','','......','......','......','',387.85,'207','J500591870','2022-09-06',NULL,'realizó pago en efectivo','2',0.00,0.00,'2/9/2022','26b4e352-3006-41f8-85a5-2faa5506cfaa'),('','B1903877','Efectivo','3346122306','Banesco','......','......','',304.00,'065','J500529600','2022-09-06',NULL,'','2',8.12,2469.00,'5/9/2022','9a892d22-39af-4cfe-8d87-0e39d53b2b20'),('','B1903984','Transferencia','3345134555','Banesco','......','......','',357.00,'065','J500529600','2022-09-06',NULL,'','2',8.12,2906.05,'1/9/2022','9209b0d5-5d70-4109-8c16-8682acd24fd5'),('','B1904007','Transferencia','3344775283','Banesco','......','......','',204.00,'065','J500529600','2022-09-06',NULL,'','2',8.12,1662.00,'31/8/2022','878d90b4-15e3-4d76-b471-82c96186c6d3'),('','00080041','Efectivo','','......','......','......','',610.00,'181','J406812153','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','40195f83-a933-4a03-888e-476b5d57a103'),('','00079608','Transferencia','4598951','Banco de Venezuela','......','......','',244.64,'083','1166','2022-09-06',NULL,'pago de factura ','2',8.05,1969.35,'31/8/2022','5637a9a2-8f2e-451d-bccc-70daed22132e'),('','00080629','Efectivo','','Banco Caribe','......','......','',200.00,'211','J406227412','2022-09-06',NULL,'','2',0.00,0.00,'5/9/2022','f00d0bc9-1b18-4a56-8e6a-f8f4d472d0f6'),('','00080962','Zelle','rp0qnts4qt','......','......','......','yuliannys rujano',30.00,'192','J311880267','2022-09-06',NULL,'abono a factura ','2',0.00,0.00,'5/9/2022','754ef3c3-ce67-49d8-a599-9e14d7c48da0'),('','00080840','Efectivo','','......','......','......','',600.00,'219','J080203968','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','eab63701-429b-48d4-bd98-e004328940ae'),('','00080571','Efectivo','','......','......','......','',250.00,'069','J400335043','2022-09-06',NULL,'pago','2',0.00,0.00,'6/9/2022','2d763f69-5f11-402f-b662-5222827dbfc1'),('','B1903637','Efectivo','','......','......','......','',150.00,'191','V150168720','2022-09-06',NULL,'abono','2',0.00,0.00,'6/9/2022','589d5f35-4253-41ad-a896-f9fd3cc1646e'),('','00079924','Efectivo','','......','......','......','',203.20,'171','V145890035','2022-09-06',NULL,'Pago total de factura Gracias ','2',0.00,0.00,'6/9/2022','d8536a76-fb0f-47ff-80ee-36964b6c99e0'),('','00079922','Efectivo','','......','......','......','',112.00,'213','J311392351','2022-09-06',NULL,'diferencia aplicar retencion ','2',0.00,0.00,'6/9/2022','75494283-2ed7-4347-8f45-c64e3bd82d5d'),('','00079925','Efectivo','','......','......','......','',247.00,'171','V145890035','2022-09-06',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'6/9/2022','0b5a456f-6527-4d20-90b5-bdfda7931eb7'),('','00080739','Efectivo','','......','......','......','',142.75,'229','V187348290','2022-09-06',NULL,'el cliente cancela 142.75$ en efectivo ','2',0.00,142.75,'6/9/2022','eba4c5dd-63dc-4dba-8113-9a3e6ab48310'),('','00081251','Efectivo','','......','......','......','',120.00,'171','J502126040','2022-09-06',NULL,'Abono a factura Gracias ','2',0.00,0.00,'6/9/2022','5cce036b-513e-494d-96b7-679f2da69b20'),('','00081251','Pago Movil','871449039239','Banesco','......','......','',8.25,'171','J502126040','2022-09-06',NULL,'Pagó Total de Factura Gracias ','2',8.10,66.82,'6/9/2022','f156e215-8554-4b02-8351-d4dc0df26234'),('','00079083','Pago Movil','022494705426','Banesco','......','......','',250.00,'168','J295004494','2022-09-06',NULL,'abono de 250$ x pago móvil a la tasa de la mañana ','2',8.10,2025.00,'6/9/2022','8fb6cc3b-c070-42a1-921b-ccaed2d9e0c2'),('','00080840','Pago Movil','9009','Banesco','......','......','',16.72,'219','J080203968','2022-09-06',NULL,'','2',8.10,135.43,'6/9/2022','6dc22b2f-2268-43dd-819f-8f1d9658cfd6'),('','B1903871','Transferencia','28435394','Banco de Venezuela','......','......','',123.45,'191','J408624095','2022-09-06',NULL,'abono a facturas','2',8.10,1000.00,'5/9/2022','5f44be65-0d7a-4883-b1f7-a237c32cd2d8'),('','00080395','Efectivo','','......','......','......','',100.00,'069','J302409870','2022-09-06',NULL,'pago','2',0.00,0.00,'6/9/2022','c97a3645-aaf9-4024-8fd6-79d48bedf5fc'),('','B1903574','Transferencia','','Banco Caribe','......','......','',37.00,'191','J402107072','2022-09-06',NULL,'No. de cuenta del banco caroni que termina en 52120011073','2',8.10,300.00,'6/9/2022','888eaf6b-0238-4981-bd33-9b5f227349ad'),('','00077109','Pago Movil','871450343860','Banesco','......','......','',50.00,'162','J401085903','2022-09-06',NULL,'','2',8.10,405.00,'6/9/2022','09b90fbc-8e3d-4161-a294-3d9e344966cf'),('','00080671','Pago Movil','22483920478','......','......','......','',31.03,'138','758','2022-09-06',NULL,'pago 31,01$ a la tasa 8,10 bsx$ ','2',0.00,251.34,'5/9/2022','c86d021a-9406-4f17-a7bd-62bbaf40794f'),('','B1904002','Efectivo','','......','......','......','',2222.56,'182','V210709343','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','0878a308-3ec8-4db3-96b8-7821caedcab6'),('','00080229','Transferencia','54180339','Banco de Venezuela','......','......','',101.60,'195','J310318581','2022-09-06',NULL,'','2',8.10,823.00,'6/9/2022','5e6310fe-199d-431c-9c15-8860722ec513'),('','00080229','Transferencia','28445886','Banco de Venezuela','......','......','',96.30,'195','J310318581','2022-09-06',NULL,'','2',8.10,780.00,'6/9/2022','288e5397-2cfc-4f07-a9b4-901268485e05'),('','00080709','Transferencia','22451714764','Banesco','......','......','',139.41,'195','J412497529','2022-09-06',NULL,'','2',8.12,1132.00,'2/9/2022','9bb46781-efa0-4620-ad35-4b26f7f99766'),('','00080709','Transferencia','22451737287','Banesco','......','......','',3.86,'195','J412497529','2022-09-06',NULL,'','2',8.12,31.32,'2/9/2022','0fc7cd7f-6c95-4364-99b7-1395ee18b0a2'),('','00078072','Efectivo','','......','......','......','',203.99,'061','J400496632','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','c3a8d87d-6379-4a23-8ea1-5953efb88860'),('','00079563','Efectivo','','......','......','......','',433.41,'061','V077447225','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','27f4ae8b-2b73-4805-8bb2-7961d962e19c'),('','00079872','Efectivo','','......','......','......','',140.00,'039','J501379947','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','c8ed6ade-cd9e-41c6-bd81-ebd295d3694d'),('','00080659','Efectivo','','......','......','......','',170.00,'181','J403380635','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','2cd3bfea-7231-4b2d-b2d2-ca353400c9c6'),('','00080483','Transferencia','3346482879','Banesco','......','......','',50.00,'018','J314341324','2022-09-06',NULL,'','2',8.10,405.00,'6/9/2022','85d6d85f-f3bd-4bd6-a503-f5c0378af4e8'),('','00079604','Transferencia','8389','Banesco','......','......','',27.60,'140','1342','2022-09-06',NULL,'pago de 25de iba facturas 79604 y 79605','2',8.10,224.05,'6/9/2022','e673b0e4-6ff7-46fb-a964-58b6443e468c'),('','00080356','Efectivo','','......','......','......','',425.12,'209','J501760209','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','2f0fbfcf-9979-4b20-994e-2b14b62af5ac'),('','B1903623','Depósito','1496898129','......','BANCARIBE USD','......','',2700.00,'043','J294560407','2022-09-06',NULL,'PAGA NOTA 3623. 3625','2',0.00,0.00,'6/9/2022','8de9edf5-e92f-4201-9dae-aca7fd9c504f'),('','00080011','Zelle','','......','......','......','Eugenio Abreu ',96.00,'211','J298036079','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','c5d9aada-77cf-41fb-94e0-f6dd864ff8e2'),('','00080011','Zelle','','......','......','......','Eugenio Abreu ',96.00,'211','J298036079','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','0bafa379-d711-4bc0-b7cb-5370a480530e'),('','B1903747','Transferencia','16795777','Banco Provincial','......','......','',606.82,'181','J400882915','2022-09-06',NULL,'abono de 265$ a la tasa ','2',8.10,2146.50,'6/9/2022','d260899c-df2d-4447-82b2-bfa397e875fb'),('','00078010','Efectivo','','......','......','......','',3850.00,'168','1202','2022-09-06',NULL,'pago de 3850$ finiquito de dicha factura y el pico abono de la siguiente ','2',0.00,0.00,'6/9/2022','97556301-1327-4a5f-9e6e-749091377bb5'),('','00081181','Transferencia','5727','Banco Provincial','......','......','',366.92,'177','J-31610261-0','2022-09-06',NULL,'','2',8.10,2972.05,'6/9/2022','6ea14517-c543-476c-a107-fe105fb2ad54'),('','00081181','Transferencia','5715','Banco Provincial','......','......','',0.00,'177','J-31610261-0','2022-09-06',NULL,'pago del 25% del iva','2',0.00,87.22,'6/9/2022','5737be86-9783-4d0f-9c05-f7f1494ca309'),('','00080186','Efectivo','','......','......','......','',250.00,'181','J401382649','2022-09-06',NULL,'cliente cancela esta factura y da un abono de 17,52$ para la factura 80185','2',0.00,0.00,'6/9/2022','e2d2ec90-e88f-4d43-a4d0-50a9066347f2'),('','00079579','Efectivo','','......','......','......','',100.00,'161','J296742383','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','888b00e5-4268-4203-9141-fb0c12393d21'),('','00079732','Efectivo','','......','......','......','',212.00,'161','J407127284','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','48300b22-4e3c-439d-afa3-0085ba98fe82'),('','00079734','Efectivo','','......','......','......','',103.00,'161','J407127284','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','8ee99bdd-1efc-4bd6-88b3-d02aea096577'),('','00079168','Efectivo','','......','......','......','',466.00,'161','J308380067','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','c087cb2e-c4a1-49fd-b803-db0b0302f4a8'),('','00079168','Pago Movil','420909987','Banesco','......','......','',1.48,'161','J308380067','2022-09-06',NULL,'','2',8.10,11.99,'6/9/2022','1cf0e3d9-602f-478d-806d-204933cf6172'),('','00080369','Transferencia','22494830774','Banesco','......','......','',10.00,'161','J-31233747-8','2022-09-06',NULL,'','2',8.10,81.23,'6/9/2022','57c5c7c4-0bd3-4f38-9504-32a00b6cdc1f'),('','00080369','Transferencia','22494833783','Banesco','......','......','',71.20,'161','J-31233747-8','2022-09-06',NULL,'','2',8.10,576.73,'6/9/2022','409a18fc-7b91-4400-9cee-e22df26d234b'),('','00081143','Pago Movil','871112139733','Banesco','......','......','',147.78,'189','J500012012','2022-09-06',NULL,'','2',8.12,1200.00,'2/9/2022','300d6036-cb20-4326-a274-40b984c39e8f'),('','00081143','Pago Movil','871459972314','Banesco','......','......','',123.45,'189','J500012012','2022-09-06',NULL,'','2',8.10,1000.00,'6/9/2022','34be2995-fde6-49e8-bdd2-0c315d27b88a'),('','00081143','Pago Movil','871460588201','Banesco','......','......','',0.97,'189','J500012012','2022-09-06',NULL,'','2',8.10,7.88,'6/9/2022','20f57405-37c3-4d0b-a38e-7ce8c182cd01'),('','00079763','Pago Movil','92281716','Banesco','......','......','',100.00,'196','J500824173','2022-09-06',NULL,'','2',8.10,810.00,'6/9/2022','0422d4a7-c4f0-4def-9f7a-3884d0d12b34'),('','00080427','Efectivo','','......','......','......','',101.05,'223','J403702420','2022-09-06',NULL,'','2',0.00,0.00,'','5abfe4d1-b7f6-4a9f-bc2f-4583127084e3'),('','00080043','Efectivo','','......','......','......','',744.00,'082','J-30594512-8','2022-09-06',NULL,'Pago Factura 80043, se envió retenciones al correo.. ','2',0.00,0.00,'6/9/2022','1fa0e69f-acd9-482d-b661-025031012190'),('','00079818','Efectivo','','......','......','......','',273.17,'082','V260684210','2022-09-06',NULL,'Pagó factura 79818,\nSe descuentan NC 9239 = 42,52 $ ','2',0.00,0.00,'6/9/2022','8466fd06-4ea8-4abe-8e86-42207e4cfe81'),('','00080400','Zelle','RP0QNWBH77','......','......','Banesco USA','FREDDY UZCATEGUI',200.00,'082','V189917216','2022-09-06',NULL,'Pago abono a factura 80400','2',0.00,0.00,'6/9/2022','fca06888-957d-4b3c-adc5-1c1a95704355'),('','00081302','Pago Movil','82559066921','Banesco','......','......','',107.30,'162','J502435832','2022-09-06',NULL,'','2',8.10,869.13,'6/9/2022','5062b090-f1c3-4dd8-a0c8-559c46deae57'),('','00079867','Pago Movil','','Banesco','......','......','',271.43,'074','J406094072','2022-09-06',NULL,'pago de factura pendiente del cliente','2',8.10,2198.60,'6/9/2022','c6322ad6-f82d-4c16-bc1d-d8613f91435e'),('','B1903803','Efectivo','','......','......','......','',357.00,'154','J085053980','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','a09777c6-bf1b-4b7a-bf3a-26775c4acb5b'),('','B1903565','Efectivo','','......','......','......','',685.00,'154','J090038744','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','9154a993-84dd-453f-8b59-6013c38d16fb'),('','00079179','Efectivo','','......','......','......','',2913.00,'083','J090129286','2022-09-06',NULL,'pago de ésta factura y de las facturas # 79180 , 79181 y 79182','2',0.00,0.00,'6/9/2022','0375a401-c760-42dd-a095-406169d2501c'),('','00080710','Efectivo','','......','......','......','',652.00,'232','J400282462','2022-09-06',NULL,'tiene retención ','2',0.00,0.00,'6/9/2022','e029646a-f5e5-4117-a109-0879c7e3982f'),('','00079129','Efectivo','','......','......','......','',138.60,'177','J316024806','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','783d451e-17bf-4dc9-bba3-36196baa9b6c'),('','00079385','Efectivo','','......','......','......','',900.00,'039','J412064916','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','79387a2c-fe5a-4351-a79b-e0366526fe45'),('','00079386','Transferencia','5490122848775','Banco de Venezuela','......','......','',93.59,'039','J412064916','2022-09-06',NULL,'','2',8.12,760.00,'5/9/2022','9ffdc715-3f7d-4ccf-a87a-29a5158b9f73'),('','00081081','Depósito','740087477980186','......','Banco Mercantil USD','......','',1230.00,'043','J001793739','2022-09-06',NULL,'PAGA FACT.  81081/81108\nMENOS N/Crédito 9202\nSE ENVIO RET.ADM','2',0.00,0.00,'6/9/2022','2de08ed9-4c9f-4dfa-b867-7857d2f9aa93'),('','00081307','Zelle','RPOQNWFPMK','......','......','......','Daniela Olivares ',500.00,'018','J501644721','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','bd9d0467-160f-4b2f-a0e7-8bd09d21d689'),('','B1903511','Efectivo','','......','......','......','',250.00,'181','J411317691','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','c12aef08-7d2b-437f-81b2-c62cd0499769'),('','B1903510','Efectivo','','......','......','......','',150.00,'181','J411317691','2022-09-06',NULL,'cliente abona más 1,23$ que viene de la nota B190-3511','2',0.00,0.00,'6/9/2022','0b76ef0c-0b94-4247-a650-4a90211c62c8'),('','00080067','Efectivo','','......','......','......','',123.00,'066','J-30948876-7','2022-09-06',NULL,'pago de la base más flete ','2',0.00,0.00,'','e0ecd0de-3a7c-4d90-af67-8b7c706f0ad8'),('','00080067','Transferencia','3346470074','Banesco','......','......','',26.93,'066','J-30948876-7','2022-09-06',NULL,'pago del 25 porciento del iva más 0.70 de la base ','2',8.10,26.93,'6/9/2022','2e9a20de-a2c3-4d44-bcb7-1bfc094912a8'),('','00081174','Transferencia','143614454','Banesco','......','......','',2217.86,'066','J-29690684-0','2022-09-06',NULL,'pago de la base más flete más 25 porciento del iva ','2',8.10,2217.86,'6/9/2022','b68ae800-60c4-4308-979f-d6392f4e2a92'),('','00080996','Efectivo','','......','......','......','',280.00,'162','J-30383151-6','2022-09-06',NULL,'\nRetención enviada al correo de cobranzas \n','2',0.00,0.00,'6/9/2022','90005dc9-1fe7-4bb5-806a-e8dc43d8097f'),('','00080502','Zelle','k0fcpt53t','......','......','......','Edinson Chávez ',150.00,'018','J409171469','2022-09-06',NULL,'','2',0.00,0.00,'3/9/2022','0d499229-cdb2-4bed-984f-ec422d0fe4a4'),('','B1903739','Efectivo','','......','......','......','',27.00,'117','374','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','545cfa74-eb77-4a23-87e1-51029bb6985d'),('','00079688','Efectivo','','......','......','......','',1215.00,'212','J308797790','2022-09-06',NULL,'pago de factura nro 79687 ,79688 y79689','2',0.00,0.00,'6/9/2022','455881e0-1e25-47ab-b1aa-876e096cf95e'),('','B1903512','Efectivo','','......','......','......','',150.00,'191','J405141344','2022-09-06',NULL,'abono ','2',0.00,0.00,'6/9/2022','84f1db7e-4812-4c83-be23-c33daa3e4050'),('','B1903990','Efectivo','','......','......','......','',603.82,'099','J502076999','2022-09-06',NULL,'recibiendo pago en efectivo💲','2',0.00,0.00,'6/9/2022','fc0e9c90-459f-45da-a48f-54c7c2bbcff9'),('','00076991','Efectivo','','......','......','......','',40.00,'069','J405316870','2022-09-06',NULL,'abono','2',0.00,0.00,'6/9/2022','da19200e-c77a-466d-a1c0-aebb6b2b8c02'),('','00079564','Efectivo','','......','......','......','',208.07,'061','J405195231','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','84816db8-2a34-4b94-bed3-151b7f5c0798'),('','00079565','Efectivo','','......','......','......','',343.11,'061','J405195231','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','56dc4a5c-4ed9-4f62-8ee1-26670f568f08'),('','00080319','Efectivo','','......','......','......','',530.00,'061','J317483316','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','c9c17549-c957-4430-b29e-46d44b5f79b1'),('','00080319','Transferencia','201283','BFC','......','......','',615.29,'061','J317483316','2022-09-06',NULL,'esto es el reto de la factura 3.25 a esa tasa y el 25%del IVA ','2',8.35,129.94,'31/8/2022','4f76cc39-a0a8-4065-b8ba-885fdb57f50a'),('','00079888','Efectivo','','......','......','......','',433.67,'061','J311955623','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','8ac607fb-c1d3-43e4-913e-41bbcaf1ac19'),('','00080760','Pago Movil','871452610631','Banesco','......','......','',2.25,'192','V111382570','2022-09-06',NULL,'pago final factura','2',8.10,18.22,'6/9/2022','00b87aa5-4363-4e42-8eaf-f7eba891c6b7'),('','00081001','Transferencia','3742','Banco de Venezuela','......','......','',292.71,'177','J090307699','2022-09-06',NULL,'','2',8.10,2370.95,'6/9/2022','43fe7a6c-e421-4a1e-9010-0699fa68b629'),('','B1903446','Efectivo','','......','......','......','',1000.00,'086','J401536204','2022-09-06',NULL,'abono a deuda ','2',0.00,0.00,'6/9/2022','7caeeb00-fa85-4856-82a0-d81e71db7115'),('','00076304','Efectivo','','......','......','Banesco USA','',208.00,'226','J293760275','2022-09-06',NULL,'favor descontar los 100 del zelle y la nota de crédito ','2',0.00,0.00,'2/9/2022','98ef6781-bdb0-4994-b5a5-6e0b9e5bcbfe'),('','00080816','Efectivo','','......','......','......','',142.08,'150','J-40145783-5','2022-09-06',NULL,'Pago base imponible ','2',0.00,0.00,'5/9/2022','e9e0aa3b-4d71-4ed5-a544-37fe07d5911c'),('','00080816','Transferencia','03092022','Banco Provincial','......','......','',0.00,'150','J-40145783-5','2022-09-06',NULL,'25% iva + flete ','2',0.00,74.79,'3/9/2022','09372254-9ad6-4b6d-a427-a4d0d080c2a7'),('','00079992','Efectivo','','......','......','......','',195.63,'150','J405728450','2022-09-06',NULL,'','2',0.00,0.00,'5/9/2022','fa9ca135-a841-43ba-9ada-f53a44180673'),('','00080662','Transferencia','18690','Banco Provincial','......','......','',100.00,'184','J307622415','2022-09-06',NULL,'Abono','2',8.10,810.00,'6/9/2022','f8230bd5-f0ae-4f72-bb50-c4c321afecea'),('','00078710','Zelle','jf5mzbl5u','......','......','......','Grupo El Kantar Corp',600.00,'128','J502261397','2022-09-06',NULL,'','2',0.00,0.00,'6/9/2022','8eb5a353-b20e-4378-9587-04f9fe917a22'),('','00077438','Transferencia','7162','Banco de Venezuela','......','......','',50.00,'140','J305512019','2022-09-07',NULL,'abono a factura ','2',8.10,405.00,'6/9/2022','e3663a2f-25c5-4d4a-9a20-9d8d1680b320'),('','00081060','Efectivo','','......','......','......','',100.00,'140','J403864993','2022-09-07',NULL,'abono a factura ','2',0.00,0.00,'6/9/2022','b4abaa58-c684-4f62-a8ef-0b0e267bfcd3'),('','00079964','Efectivo','','......','......','......','',800.00,'174','J500338058','2022-09-07',NULL,'Pago total de facturas pendientes. diferencia la pago en pago móvil.','2',0.00,0.00,'6/9/2022','97e62a99-dffe-441e-9ac6-ecfe2b73cc07'),('','00080113','Efectivo','','......','......','......','',9.98,'174','J500338058','2022-09-07',NULL,'Pago total de diferencia pendiente.','2',0.00,80.84,'6/9/2022','902455bc-1ab1-483e-aafe-c536d85ed98c'),('','00076991','Transferencia','5745','Banesco','......','......','',50.00,'069','J405316870','2022-09-07',NULL,'abono','2',8.10,405.00,'7/9/2022','16ba0e46-9c68-42be-ad52-4918dc01ca3e'),('','B1903446','Efectivo','','......','......','......','',300.00,'086','J401536204','2022-09-07',NULL,'Abono a deuda.','2',0.00,0.00,'6/9/2022','475ae011-abbe-4a40-a569-f52ddbfd0030'),('','B1903446','Zelle','i8km7z09t','......','......','......','Arnaldo Briceño ',200.00,'086','J401536204','2022-09-07',NULL,'Abono a deuda ','2',0.00,0.00,'5/9/2022','a406ed84-56b6-4d45-9135-1e63aad65504'),('','00079967','Efectivo','','......','......','......','',50.00,'171','J294603475','2022-09-07',NULL,'Abono a factura Gracias ','2',0.00,0.00,'6/9/2022','20716470-1fa8-423e-93b2-4524bc6236e5'),('','00078847','Efectivo','','......','......','......','',2940.00,'185','J311241698','2022-09-07',NULL,'Este pago incluye también la factura 78897','2',0.00,0.00,'6/9/2022','4254ba0d-7930-4107-b208-fa89ebe50bca'),('','00080307','Zelle','m1e1pa98h','......','......','......',' Jose el Hamra ',300.00,'049','J402883358','2022-09-07',NULL,'Zelle de Mega Ferretería Chichiriviche ca factura 80307\n$ 300,00\n6/9/22///','2',0.00,0.00,'6/9/2022','b9a7ab82-91f3-4057-947b-98da69998914'),('','00080307','Zelle','9m9qx6ufx','......','......','......','',200.00,'049','J402883358','2022-09-07',NULL,'Zelle de Mega ferretería Chichiriviche ca\nfactura 80307\n$ 200,00\nTitular. María Alvarez','2',0.00,0.00,'6/9/2022','20cc700c-d8eb-4d47-aa81-a137483a0523'),('','00081681','Transferencia','425635030','Banco Caribe','......','......','',123.96,'049','364','2022-09-07',NULL,'Pago por transferencia de Aserradero Industrial factura 81681\nRef.425635030 .. Bancaribe\nBs.888,03\n6/9/22///','2',7.96,888.03,'6/9/2022','6cbdd2a5-9d76-4fff-9a43-fb5f48c09542'),('','00080400','Efectivo','','......','......','......','',47.85,'082','V189917216','2022-09-07',NULL,'Pago restante factura 80400','2',0.00,0.00,'7/9/2022','84f94412-74ea-4a6e-a9b6-0478f49bbb4d'),('','00080310','Transferencia','IJ0000019120','BFC','......','......','',49.12,'009','487','2022-09-07',NULL,'maderas R Ãlvarez terminó de pagar factura 80310 en bolívares a la Tasa de ése día 8.05.\n','2',8.05,395.42,'1/9/2022','ae8a14f7-e03f-4f18-a0d7-6158bd1ee253'),('','00079507','Efectivo','','......','......','......','',238.00,'009','1013','2022-09-07',NULL,'Pinferka pagó en efectivo en dólares completo 238$\n','2',0.00,0.00,'6/9/2022','35854702-58c1-4490-94d2-b0227859db6e'),('','00079783','Zelle','bbt146280555','......','......','......','Ramón Lozada ',50.00,'009','J501199400','2022-09-07',NULL,'Novo grifos abonó 50$ por Zelle\n','2',0.00,0.00,'6/9/2022','d3015193-b7fa-4d85-98ee-1babd56c4f1e'),('','B1904007','Transferencia','3346582243','Banesco','......','......','',150.00,'065','J500529600','2022-09-07',NULL,'','2',8.10,1215.00,'','a4fcd1cb-3148-42e3-a83d-abad94cdc9ea'),('','00080260','Transferencia','934096528','Bancamiga','......','......','',1213.54,'212','V252528608','2022-09-07',NULL,'pago total factura ','2',8.10,0.00,'7/9/2022','a51842c1-6765-42e6-a2db-a18d385e1f2c'),('','00078414','Efectivo','','......','......','......','',300.00,'049','J307450975','2022-09-07',NULL,'Abono efectivo de Inversiones Odin ca factura 78414\n$ 300,00\n7/9/22///\n','2',0.00,0.00,'7/9/2022','bd86680f-d84c-4d00-b6ed-bedb3f5ca374'),('','B1903506','Efectivo','','......','......','......','',120.00,'191','J299381420','2022-09-07',NULL,'abono','2',0.00,0.00,'7/9/2022','6a5f23c3-6758-467f-9bee-115600e802e5'),('','B1903476','Efectivo','','......','......','......','',508.00,'154','J409369390','2022-09-07',NULL,'','2',0.00,0.00,'7/9/2022','6bc79c0d-3cfd-4c19-90af-a4413778f322'),('','00079255','Efectivo','','......','......','......','',133.00,'154','J409369390','2022-09-07',NULL,'','2',0.00,0.00,'7/9/2022','8db83ce0-5bb8-46f2-9841-4b64048df4db'),('','00079254','Efectivo','','......','......','......','',143.00,'154','J409369390','2022-09-07',NULL,'','2',0.00,0.00,'7/9/2022','0bcd3cef-45b1-42cd-8df8-d569438ce75a'),('','B1903540','Efectivo','','......','......','......','',102.00,'154','J409369390','2022-09-07',NULL,'','2',0.00,0.00,'7/9/2022','ffcf06dd-e9ba-4665-afdb-61c8e0b4e631'),('','B1903536','Efectivo','','......','......','......','',334.00,'154','J409369390','2022-09-07',NULL,'','2',0.00,0.00,'7/9/2022','0fa87528-148c-4c6a-b50b-da6ae4759549'),('','00080137','Transferencia','22495154385','Banesco','......','......','',500.00,'018','J401692524','2022-09-07',NULL,'','2',8.10,4050.00,'6/9/2022','5f0e5c37-f5a4-4acb-963f-3222fefbe387'),('','00080483','Transferencia','3346803166','Banesco','......','......','',50.00,'018','J314341324','2022-09-07',NULL,'','2',8.10,405.00,'7/9/2022','b504cfe2-56e0-4e79-a005-50e7d82414c1'),('','B1903574','Transferencia','','Banco Caribe','......','......','',209.87,'191','J402107072','2022-09-07',NULL,'abono a fact. \n\ncuenta del banco caroni que termina en 52120011073','2',8.10,1700.00,'7/9/2022','5e789e2e-4576-42a6-9de7-59185015abc9'),('','00078092','Efectivo','','......','......','......','',500.00,'168','J302131456','2022-09-07',NULL,'pago de 500$ en físico y se descontó  nota crédito pendiente x descontar nota crédito nro 8963','2',0.00,0.00,'7/9/2022','790d1a40-cd2a-4707-a637-8ebb1effb063'),('','00079489','Efectivo','','......','......','......','',134.00,'212','V063506199','2022-09-07',NULL,'resta 4.38 por pagar en pago móvil ','2',0.00,0.00,'','68302289-4c4d-4a88-961b-c48534a6757c'),('','00080962','Zelle','bbt146436866','......','......','......','celis lugo',115.00,'192','J311880267','2022-09-07',NULL,'abono a cuenta ','2',0.00,0.00,'7/9/2022','327016fd-3b7d-4f36-aff3-1e5ea8f36997'),('','00080921','Zelle','i5qm4oejp','......','......','......','Leonardo José gonzalez contreras',299.81,'177','J408054701','2022-09-07',NULL,'','2',0.00,0.00,'7/9/2022','7beffd8e-25fb-4d99-bc59-a2f8c4669832'),('','B1903526','Efectivo','','......','......','......','',1250.00,'065','J306008225','2022-09-07',NULL,'la diferencia es  de una de bulucion','2',0.00,0.00,'7/9/2022','0af178c8-4e71-44b2-9621-53f7a24d1e63'),('','00079113','Efectivo','','......','......','......','',400.00,'018','J299212156','2022-09-07',NULL,'','2',0.00,0.00,'','80a5e2e9-4721-4fa3-9025-23186ae2acca'),('','00080609','Efectivo','','......','......','......','',530.00,'128','377','2022-09-07',NULL,'','2',0.00,0.00,'7/9/2022','d5cad96c-9729-414a-bd17-89d81e44573c'),('','00080288','Efectivo','','......','......','......','',360.42,'065','J298658550','2022-09-07',NULL,'','2',0.00,0.00,'7/9/2022','c70f7fa2-13d3-44bf-b3a6-30ddf182f1fa'),('','00080907','Efectivo','','......','......','......','',333.00,'181','J408927446','2022-09-07',NULL,'cliente cancela esta factura y la siguiente ','2',0.00,0.00,'7/9/2022','5ffb5015-f238-45e8-b2da-c27d430e3507'),('','00080609','Transferencia','19901731','Banco Provincial','......','......','',5.00,'128','377','2022-09-07',NULL,'El NRO de referencia es el NRO de cédula del titular de la cuenta emisora.....','2',8.10,40.50,'7/9/2022','a9cca610-ef5f-43a0-a3f1-c7d849c14f80'),('','00080192','Transferencia','','Banco Provincial','......','......','',200.00,'207','V127987110','2022-09-07',NULL,'realizó transferencia por bs 1620 a provincial a tasa 8.10 para 200$','2',8.10,1620.00,'7/9/2022','fd14a8b2-b7c4-4bdf-b638-17f965f9c350'),('','00080333','Transferencia','934277278','Bancamiga','......','......','',531.81,'138','J501561290','2022-09-07',NULL,'pago factura a la tasa del día 8,10','2',8.10,4307.66,'7/9/2022','2fe6a3a8-d6d5-4c0d-9c59-5113bb1816fd'),('','B1903760','Efectivo','','......','......','......','',500.00,'191','J299020982','2022-09-07',NULL,'abono','2',0.00,0.00,'7/9/2022','03ec5ce1-de3b-4f05-a2ba-1f5e703ca06f'),('','00080001','Transferencia','22505533961','Banesco','......','......','',222.63,'039','J411989762','2022-09-07',NULL,'','2',8.10,1803.00,'7/9/2022','2ad0a160-9193-4d06-ab8f-c7c88f57ee41'),('','00080659','Transferencia','12644259','Banco Provincial','......','......','',173.20,'181','J403380635','2022-09-07',NULL,'cliente cancela el 3,20$ de diferencia ','2',8.10,25.96,'7/9/2022','120027f3-a2a1-41ae-92b6-dcfa53c1c48a'),('','B1903444','Efectivo','','......','......','......','',175.64,'099','J402005210','2022-09-07',NULL,'recibiendo pago en efectivo $','2',0.00,0.00,'7/9/2022','42e82c9e-848e-4945-96b5-aec1f35066e5'),('','B1903442','Efectivo','','......','......','......','',324.36,'099','J402005210','2022-09-07',NULL,'recibiendo abono en efectivo 324.36','2',0.00,0.00,'7/9/2022','d3617b80-f28f-4be9-b44b-7a15cbe02eb8'),('','00079562','Efectivo','','......','......','......','',477.00,'092','J301268652','2022-09-07',NULL,'','2',0.00,0.00,'7/9/2022','09c2e4a6-c366-4c3b-801a-d9b9903aaa73'),('','00079562','Pago Movil','022505505523','Banesco','......','......','',18.46,'092','J301268652','2022-09-07',NULL,'','2',8.10,149.52,'7/9/2022','2bfd5526-378e-4054-b48b-8ed2667f4f51'),('','00080621','Transferencia','9746','BFC','......','......','',0.00,'177','J090307699','2022-09-07',NULL,'pago del 25% del iva','2',0.00,28.51,'7/9/2022','6f709f8f-0a0c-44ee-b601-f6417568a2e2'),('','00080091','Efectivo','','......','......','......','',357.00,'140','J407774832','2022-09-07',NULL,'pago de base más flete. \nel cliente pago 50 euros ','2',0.00,0.00,'7/9/2022','05d4c95e-e080-4c0d-9360-0114b12bbbe2'),('','00081022','Zelle','Rp0qny6ckz','......','......','......','Yuliana Gómez ',316.49,'086','E845980503','2022-09-07',NULL,'pago de factura.','2',0.00,0.00,'7/9/2022','ea99f951-f5a2-49a9-85b8-895248345def'),('','00080091','Transferencia','1775','Banesco','......','......','',38.70,'140','J407774832','2022-09-07',NULL,'pago de IVA ','2',8.10,313.81,'7/9/2022','9a6f3d0d-7bed-4e33-80a6-b12a2f0ab749'),('','00079941','Efectivo','','......','......','......','',50.00,'171','V135001461','2022-09-07',NULL,'Abono a factura Gracias ','2',0.00,0.00,'7/9/2022','534da081-66fe-4f80-a58c-8eed01523fa0'),('','00079267','Depósito','740087478710012','Banco Mercantil','Banco Mercantil USD','......','',1216.00,'082','V118983897','2022-09-07',NULL,'Pago factura 79267','2',0.00,0.00,'7/9/2022','577e13b8-2c6a-45ad-b847-a04b18213088'),('','00077024','Efectivo','','......','......','......','',25.00,'067','J406115576','2022-09-07',NULL,'','2',0.00,0.00,'7/9/2022','4357f1b2-bd98-4d43-97d7-ace2d4bb772c'),('','00080615','Zelle','','......','......','......','Stefan perozo',61.50,'069','J293695058','2022-09-07',NULL,'abono','2',0.00,0.00,'7/9/2022','627f9b8b-7696-487e-b063-0c1b8409760a'),('','00080615','Transferencia','2152','Banco Mercantil','......','......','',8.13,'069','J293695058','2022-09-07',NULL,'pago','2',8.10,65.85,'7/9/2022','1fb4e92f-3008-475f-82e0-fddde5552c7d'),('','B1903486','Efectivo','','......','......','......','',344.55,'191','J293881790','2022-09-07',NULL,'','2',0.00,0.00,'7/9/2022','6a49f927-a849-4809-8e66-797b4cb4df87'),('','00077718','Efectivo','','......','......','......','',14.00,'086','J408258625','2022-09-07',NULL,'cancelación de factura ','2',0.00,0.00,'7/9/2022','627b4e61-e7a0-4c2f-9e15-633ba026d831'),('','B1903835','Transferencia','3346918980','Banesco','......','......','',95.18,'191','J299000051','2022-09-07',NULL,'abono','2',8.10,770.96,'7/9/2022','8294b8da-ff54-4e8b-901b-a128fac7b55a'),('','00079058','Efectivo','','......','......','......','',20.00,'171','J501302863','2022-09-07',NULL,'Abono a factura Gracias ','2',0.00,0.00,'7/9/2022','283d2aa6-2c2e-45b0-a41b-1ad9b226d4fd'),('','00080954','Transferencia','','Banesco','......','......','',28.32,'074','J400954452','2022-09-07',NULL,'abono a la deuda','2',8.12,230.00,'3/9/2022','cd92b01d-3dc4-4b7b-8fb3-f93fc026c5d3'),('','00080954','Transferencia','','Banesco','......','......','',30.86,'074','J400954452','2022-09-07',NULL,'abono a la deuda del cliente ','2',8.10,250.00,'7/9/2022','c9fa088c-f854-47fa-86b1-1e17022353ff'),('','00080010','Efectivo','','......','......','......','',67.00,'083','547','2022-09-07',NULL,'Pago de factura, ese efectivo lo retiró Raiza la vendedora del vigia , lo tiene ella ','2',0.00,0.00,'7/9/2022','ff03924c-6b2e-4bd7-832e-90626b0843cc'),('','00080018','Efectivo','','......','......','......','',160.00,'171','V149173648','2022-09-07',NULL,'Abono a factura Gracias ','2',0.00,0.00,'7/9/2022','1e722637-3708-4f27-a6cc-f3678c9942c8'),('','00080823','Transferencia','0047900028360','Banco Mercantil','......','......','',0.00,'154','J315791218','2022-09-07',NULL,'pago del 25% del iva','2',0.00,30.46,'7/9/2022','240af14d-ef7d-4f4b-986e-9892d8dc759d'),('','00080823','Efectivo','','......','......','......','',134.00,'154','J315791218','2022-09-07',NULL,'pago de base imponible más flete ','2',0.00,0.00,'7/9/2022','189e9dec-c5b6-4bc5-8e76-afcdae1c50bc'),('','00079058','Efectivo','','......','......','......','',60.00,'171','J501302863','2022-09-07',NULL,'Abono a factura Gracias ','2',0.00,0.00,'7/9/2022','06eb6059-60ca-4856-b05d-a3e6c61f5961'),('','00080018','Pago Movil','871551247544','Banesco','......','......','',2.31,'171','V149173648','2022-09-07',NULL,'Pago Total de Factura Gracias ','2',8.10,18.71,'7/9/2022','fbde9136-f44b-40ef-9046-5b42f6e0cff7'),('','00079896','Efectivo','','......','......','......','',810.00,'196','J295943539','2022-09-07',NULL,'','2',0.00,0.00,'7/9/2022','c6100407-bd02-48bd-b03b-f6322be6cab8'),('','00081196','Efectivo','','......','......','......','',518.00,'171','V101062925','2022-09-07',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'7/9/2022','5587a3ab-75d1-48ac-9a83-a04325ac79c7'),('','00079934','Efectivo','','......','......','......','',55.00,'126','V080883494','2022-09-07',NULL,'pago final de.factura','2',0.00,0.00,'7/9/2022','01b5a0e0-bc52-43d8-98e9-83785b4417fe'),('','00079617','Efectivo','','......','......','......','',320.00,'126','V208280836','2022-09-07',NULL,'','2',0.00,0.00,'7/9/2022','3d7fd8a2-8a9f-470b-8211-cff6a7336139'),('','B1903747','Efectivo','','......','......','......','',342.00,'181','J400882915','2022-09-07',NULL,'','2',0.00,0.00,'7/9/2022','3422e582-6129-49df-bcee-537fe97b423f'),('','00081514','Transferencia','154352479','Banco Bicentenario','......','......','',25.00,'039','J-31540010-3','2022-09-07',NULL,'','2',8.10,202.50,'6/9/2022','e625e861-e562-4986-901f-b32213e167f3'),('','00081514','Transferencia','152612781','Banco Bicentenario','......','......','',30.00,'039','J-31540010-3','2022-09-07',NULL,'','2',8.10,243.00,'7/9/2022','da904126-0d93-4637-b405-4505b65cb13e'),('','00081650','Transferencia','10033229694','......','......','......','',76.17,'039','J301805933','2022-09-07',NULL,'Bamplus ','2',8.10,617.00,'6/9/2022','4d81a358-1178-4e33-83d8-671e49b962ba'),('','00080016','Pago Movil','871530898149','......','......','......','',12.35,'133','J410555203','2022-09-07',NULL,'Abono ','2',8.10,100.00,'7/9/2022','51bf6838-998f-46e5-8c2c-782eeb369671'),('','00080016','Transferencia','090227115','Banco Nacional de Credito','......','......','',61.73,'133','J410555203','2022-09-07',NULL,'Abono ','2',8.10,500.00,'7/9/2022','aba5f090-7ace-4414-b7c1-b738c1ebb467'),('','00081118','Transferencia','3346902656','Banesco','......','......','',32.10,'133','1249','2022-09-07',NULL,'Abono ','2',8.10,260.00,'7/9/2022','44f6b9bd-efdd-4125-b90d-3bff6dcf5c94'),('','00081118','Transferencia','444747573','Banco Caribe','......','......','',66.67,'133','1249','2022-09-07',NULL,'Abono ','2',8.10,540.00,'7/9/2022','97929afe-0aab-479d-a83a-23ad1a5b353c'),('','00080040','Efectivo','','......','......','......','',287.00,'066','163','2022-09-07',NULL,'pago base flete más 25 porciento del iva pago total','2',0.00,0.00,'7/9/2022','3318eb37-f059-49c9-84e0-64281471e095'),('','00080497','Efectivo','','......','......','......','',13.00,'066','163','2022-09-07',NULL,'abona 13 dólares ','2',0.00,0.00,'7/9/2022','1e0efd3b-e1ac-471b-821b-7cbc125408ab'),('','00081118','Pago Movil','447173274','......','......','......','',1.23,'133','1249','2022-09-07',NULL,'Abono','2',8.10,10.00,'7/9/2022','9ebeb7ce-719f-4d22-8aaf-693fb3895680'),('','B1903537','Efectivo','','......','......','......','',1230.00,'171','J501000484','2022-09-07',NULL,'Abono a factura Gracias ','2',0.00,0.00,'7/9/2022','2d6ecf5e-9e76-4f2c-98a8-c014d9a08883'),('','B1903711','Pago Movil','824329','Banesco','......','......','',315.00,'066','V196861293','2022-09-07',NULL,'pago total de la nota y abona a la nota b1903140','2',0.00,3000.00,'31/8/2022','541f5a98-d2a3-469a-9422-3caeb1aae255'),('','B1903140','Pago Movil','824329','Banesco','......','......','',54.04,'066','V196861293','2022-09-07',NULL,'abono ','2',8.20,3000.00,'31/8/2022','2b1f7760-1a6e-433f-a3b4-5e57699aac7c'),('','B1903140','Pago Movil','21755','Banesco','......','......','',141.15,'066','V196861293','2022-09-07',NULL,'pagó total ','2',8.20,1157.50,'31/8/2022','593a2988-fd1b-4181-b287-809d3f0725b0'),('','00080192','Transferencia','','Banco Provincial','......','......','',174.07,'207','V127987110','2022-09-07',NULL,'realizó transferencia en bs al provincial por bs 1409.69 a tasa 8.10 para 174.07$','2',8.10,1409.69,'7/9/2022','32ff302f-7048-41ea-abde-36ea70e4b4a7'),('','00080071','Efectivo','','......','......','......','',166.51,'232','J404941541','2022-09-07',NULL,'pago','2',0.00,0.00,'7/9/2022','2bac4d4a-a151-4a6a-a892-7d67d336c68a'),('','00079987','Efectivo','','......','......','......','',200.00,'171','J299941697','2022-09-07',NULL,'Abono a factura Gracias ','2',0.00,0.00,'7/9/2022','a351b42e-d394-44bd-9f6d-65662ec20589'),('','00080399','Efectivo','','......','......','......','',153.71,'066','J500235542','2022-09-07',NULL,'pago total ','2',0.00,0.00,'7/9/2022','47e2c282-e49f-4e1b-90b0-42f9b977d8a8'),('','00080414','Efectivo','','......','......','......','',250.00,'181','J411892157','2022-09-07',NULL,'','2',0.00,0.00,'7/9/2022','9f60de3d-ac55-48fb-a5d8-5592ebfadfac'),('','00080784','Efectivo','','......','......','......','',1127.00,'213','J500842899','2022-09-07',NULL,'pago de las 2 facturas pendiente ','2',0.00,0.00,'7/9/2022','24964812-3410-4e4c-baae-84ae84b15eea'),('','B1903321','Transferencia','22505919314','Banesco','......','......','',32.32,'171','J501000484','2022-09-07',NULL,'Pago Total de Factura Gracias ','2',8.10,261.79,'7/9/2022','69f3da78-6876-4035-ba50-671a9fda7305'),('','00079807','Zelle','j5ge5skbm','......','......','......','Juan Ventura ',100.00,'061','J405157585','2022-09-07',NULL,'','2',0.00,0.00,'20/8/2022','b75ae946-67b6-4518-86ea-fd86b69d0d60'),('','00079807','Efectivo','','......','......','......','',173.75,'061','J405157585','2022-09-07',NULL,'','2',0.00,0.00,'7/9/2022','ed90d286-9732-40a2-bf38-9aa20c87eb75'),('','00078377','Transferencia','','......','......','Face Bank','',15.00,'074','V17189450','2022-09-07',NULL,'transferencia de Paypal a face bank ','2',0.00,0.00,'6/9/2022','977a0fcf-4fdd-4e9d-ac97-41523c359bf5'),('','00078377','Transferencia','','......','......','BINANCE USDT','',485.00,'074','V17189450','2022-09-07',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'6/9/2022','6080ed3c-a30e-414b-adaf-c9850d388755'),('','00078377','Transferencia','','......','......','Face Bank','',95.00,'074','V17189450','2022-09-07',NULL,'abono a la deuda del cliente de Paypal a face bank ','2',0.00,0.00,'7/9/2022','d185a9fb-1260-4e3d-afaa-9c27695af874'),('','00078377','Efectivo','','......','......','......','',420.00,'074','V17189450','2022-09-07',NULL,'abonar a la deuda','2',0.00,0.00,'7/9/2022','dd9720d9-0e98-47ba-9bb1-ac84e4c79037'),('','00078377','Transferencia','','Banco Mercantil','......','......','',80.00,'074','V17189450','2022-09-07',NULL,'abono a la deuda del cliente ','2',8.10,648.00,'7/9/2022','fe5528da-d165-4de3-9aea-39d70c6babae'),('','00078377','Transferencia','','......','......','BINANCE USDT','',155.00,'074','V17189450','2022-09-07',NULL,'abonos la deuda del cliente ','2',0.00,0.00,'7/9/2022','8f05711b-9661-4e71-bb75-4db63917a8e4'),('','00080580','Zelle','l7r5sqzsa','......','......','......','María Pastrana',82.00,'128','J313071072','2022-09-07',NULL,'','2',0.00,0.00,'7/9/2022','b5333672-b07c-42a5-9208-0fae01a22b43'),('','00081316','Transferencia','hcq8y41bi','......','......','......','Francisco Riano',365.36,'061','J075131118','2022-09-07',NULL,'con este zelle se está cancelando la base de dos facturas 81316 y 81317','2',0.00,0.00,'5/9/2022','6339485a-36bb-4772-a4c5-f49e14c74641'),('','00081316','Transferencia','388738','Banco Mercantil','......','......','',219.00,'061','J075131118','2022-09-07',NULL,'se está cancelando el 25% de las facturas 81316 y 81317','2',0.00,114.72,'1/9/2022','c243c957-80cb-4629-9111-040023e24c4b'),('','00081316','Transferencia','911375','Banco Mercantil','......','......','',219.00,'061','J075131118','2022-09-07',NULL,'está pagando los fletes de las facturas 81316 y 81317que son 14.61$','2',8.10,118.34,'7/9/2022','9b7b38ee-0a01-4b7b-b932-51f55d13bdd8'),('','00079995','Zelle','RPQNXZ45C','......','......','......','Gea Faraco',362.77,'061','J400497817','2022-09-07',NULL,'con este zelle se está cancelando las facturas 79995 y 79996','2',0.00,0.00,'7/9/2022','ee8b7404-ffc6-4df3-a25d-d9ee4c61ec27'),('','B1903917','Efectivo','','......','......','......','',10.00,'061','V6939944','2022-09-07',NULL,'abono ..','2',0.00,0.00,'7/9/2022','0dd81284-081b-43c9-b2c6-cd175b95ab4a'),('','00079993','Efectivo','','......','......','......','',324.41,'153','V094070640','2022-09-07',NULL,'','2',0.00,0.00,'7/9/2022','c4362bbf-8949-408f-a490-04b08582c149'),('','00080322','Efectivo','','......','......','......','',265.43,'153','J408422522','2022-09-07',NULL,'agente de Retención ','2',0.00,0.00,'7/9/2022','3a702230-28c7-4225-8b02-4489bdcd0bee'),('','00078409','Efectivo','','......','......','......','',1160.00,'224','1016','2022-09-08',NULL,'abono a factura 78409','2',0.00,0.00,'7/9/2022','f6a16282-7196-4d77-8df7-a4a566c5251a'),('','00081622','Transferencia','0047900055132','Banco Mercantil','......','......','',4.06,'094','J306574115','2022-09-08',NULL,'pago del 25% del iva','2',7.89,32.04,'7/9/2022','8160cdc0-f18f-482f-9f1e-94a469d684db'),('','00080962','Zelle','rp0qnybqs4','......','......','......','yuliannys rujano',30.00,'192','J311880267','2022-09-08',NULL,'total de factura y el restante q quede positivo','2',0.00,0.00,'7/9/2022','4dec065a-97c8-49dc-9815-0c48578da6ce'),('','00080242','Transferencia','3527','Banco Nacional de Credito','......','......','',116.64,'209','J400470242','2022-09-08',NULL,'resto de la factura ','2',8.10,944.80,'7/9/2022','26413c7b-f99a-42d7-8564-ab1c49511558'),('','00079593','Depósito','16880615','Banesco','......','......','',773.66,'180','J408352265','2022-09-08',NULL,'','2',8.10,793.79,'7/9/2022','2e0c4af7-cb7b-4105-932d-7b605c1cc0da'),('','00080782','Efectivo','','......','......','......','',159.01,'184','J401360157','2022-09-08',NULL,'','2',0.00,0.00,'7/9/2022','bf0b5f5d-63bc-452f-98ac-e706ccb1ff70'),('','00080783','Efectivo','','......','......','......','',246.25,'184','J401360157','2022-09-08',NULL,'','2',0.00,0.00,'7/9/2022','756bf85b-f4c8-4eb4-b6d1-31cbb0f86b7c'),('','00081037','Pago Movil','871566303037','Banesco','......','......','',100.00,'184','J401360157','2022-09-08',NULL,'Abono','2',8.10,810.00,'7/9/2022','eb05374a-5ac0-4ee0-a091-03c87464acd2'),('','B1903230','Transferencia','3346899588','Banesco','......','......','',1050.90,'035','27','2022-09-08',NULL,'','2',8.10,8512.36,'7/9/2022','43a9a543-ddfe-41cd-910a-50a9c4da7a8a'),('','00078377','Zelle','','......','......','......','Omar aguilar',685.00,'074','V17189450','2022-09-08',NULL,'abono a la deuda','2',0.00,0.00,'7/9/2022','6a3136f4-28c0-417a-ba1f-271f9908f7f1'),('','B1904162','Transferencia','ft222497d63c1','......','......','Banesco Panama','',1162.00,'035','J404222820','2022-09-08',NULL,'','2',0.00,0.00,'6/9/2022','a6d55a07-4f88-45e3-b95d-2c886241cbfd'),('','00080761','Pago Movil','55191','Banesco','......','......','',591.27,'184','J297963014','2022-09-08',NULL,'Pago del Neto + 25% del IVA + Flete ','2',8.10,4789.28,'7/9/2022','8839de24-ae18-4929-ac9b-7d6f557c79b6'),('','00080762','Transferencia','22505838208','Banesco','......','......','',300.00,'184','J297963014','2022-09-08',NULL,'Abono','2',8.10,2430.00,'7/9/2022','d577ca9a-243e-4333-beb1-48225be1b5e9'),('','00080192','Transferencia','','Banco Provincial','......','......','',200.00,'207','V127987110','2022-09-08',NULL,'realizó transferencia por bs 1620 a provincial a tasa 8.10 para 200$','2',8.10,1620.00,'7/9/2022','d793b90c-6ffc-4dcb-9a57-62f4c026c881'),('','00080701','Efectivo','','......','......','......','',1000.00,'138','352','2022-09-08',NULL,'cliente agente de retención, las mismas enviadas al correo ','2',0.00,0.00,'7/9/2022','b95881c7-650d-4f92-9cd3-20a57d0575df'),('','00080414','Transferencia','13240','Banco Provincial','......','......','',255.02,'181','J411892157','2022-09-08',NULL,'cliente cancela la diferencia de 5,20$ a tasa','2',8.10,40.50,'8/9/2022','b43746fb-d193-45fc-8371-32121abe612f'),('','00081055','Efectivo','','......','......','......','',608.08,'009','J500587864','2022-09-08',NULL,'inversíones glorieta pagó en efectivo en dólares 608,08$ pagando completo la factura\n','2',0.00,0.00,'7/9/2022','9f83b2f5-f556-422d-9ada-5c7d31b35770'),('','00080163','Pago Movil','871610741459','Banesco','......','......','',249.62,'215','J302470625','2022-09-08',NULL,'2.021,92 bolívares , se envió retención','2',8.10,2021.92,'8/9/2022','e96d3fea-b037-490d-8ade-4b84763afb0e'),('','00081236','Efectivo','','......','......','......','',265.47,'009','J500587864','2022-09-08',NULL,'inversíones glorieta pagó en efectivo en dólares 265.47$ pagando toda la factura\n','2',0.00,0.00,'7/9/2022','230a5d13-83de-40f9-bcf2-07113395330f'),('','00079783','Efectivo','','......','......','......','',40.00,'009','J501199400','2022-09-08',NULL,'Novo grifos pagó en efectivo en dólares 40$. terminando de pagar completo la factura\n','2',0.00,0.00,'7/9/2022','59d9250c-134c-492f-a1b3-a93737fcea8d'),('','00079066','Pago Movil','','Banesco','......','......','',200.00,'074','J305376611','2022-09-08',NULL,'abono a la deuda del cliente ','2',8.10,1620.00,'8/9/2022','0159961f-6d85-4f16-b09a-1ebeb9def109'),('','00078921','Efectivo','','......','......','......','',496.00,'203','J409801322','2022-09-08',NULL,'','2',0.00,0.00,'7/9/2022','0dc8f686-e0f6-4a34-a85d-5ded0a80d933'),('','00078613','Efectivo','','......','......','......','',254.85,'203','J408748649','2022-09-08',NULL,'Descontar Nota de crédito Nro 9372 por un monto de 94.40$','2',0.00,0.00,'7/9/2022','e15333da-64c5-460e-be9e-89ad654c0577'),('','00078975','Zelle','rp0qnzlw3l','......','......','......','Ronald Martinez ',200.00,'231','J400694949','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','3a67c933-163a-4c06-a6a6-f20a5ca04bb9'),('','00081169','Transferencia','3347106249','Banesco','......','......','',127.51,'154','V090676187','2022-09-08',NULL,'','2',8.10,1032.83,'8/9/2022','1d231135-6093-4389-abd5-94463770bc8c'),('','00079107','Transferencia','5372','Banco Caribe','......','......','',763.73,'069','J410459441','2022-09-08',NULL,'pago','2',8.10,6186.21,'8/9/2022','b951825b-ef50-4793-9def-00042aa7f7f3'),('','00078409','Efectivo','','......','......','......','',181.00,'224','1016','2022-09-08',NULL,'abono a factura N° 78409 y entregado al sr. Oswaldo.  ref. 181','2',0.00,0.00,'7/9/2022','ce6bb717-5b37-49cc-9c96-c4696922ecd5'),('','00079514','Efectivo','','......','......','......','',1595.00,'083','165','2022-09-08',NULL,'abono a facturas','2',0.00,0.00,'7/9/2022','8da839fa-ed44-43b9-ba3d-a4b0f8ee0f45'),('','00079669','Efectivo','','......','......','......','',60.00,'161','J501389055','2022-09-08',NULL,'','2',0.00,0.00,'7/9/2022','f7e14f8c-3259-4ef7-88b0-1975110cccbc'),('','00079734','Efectivo','','......','......','......','',127.00,'161','J407127284','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','cd39f619-5524-4c5d-aef3-f1f090647c57'),('','00079735','Efectivo','','......','......','......','',73.00,'161','J407127284','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','b1190bbd-4490-4104-af43-650161c1d8fa'),('','00080776','Depósito','00657','......','Banco Provincial USD','......','',100.00,'083','J304819137','2022-09-08',NULL,'abono','2',0.00,0.00,'7/9/2022','e8d21a88-64db-4067-819e-8c246be6181b'),('','00080339','Efectivo','','......','......','......','',40.00,'215','J299168548','2022-09-08',NULL,'abono 40.00$','2',0.00,0.00,'8/9/2022','599654cf-2eda-406e-bca4-3959bc8135de'),('','00080058','Transferencia','0047900076432','Banco Mercantil','......','......','',364.92,'181','J-293900000','2022-09-08',NULL,'pago IVA ','2',0.00,67.85,'8/9/2022','301a565a-acae-427d-9ee9-1783a257e892'),('','00080059','Transferencia','0047900079889','Banco Mercantil','......','......','',393.64,'181','J-293900000','2022-09-08',NULL,'pago iva','2',0.00,72.84,'8/9/2022','07539bc0-159f-4c46-8d35-dc99205c4f4a'),('','00080060','Efectivo','','......','......','......','',300.00,'181','J-293900000','2022-09-08',NULL,'cliente cancela esta factura y da un abono de 39,83 a la factura número 80058','2',0.00,0.00,'8/9/2022','2b47fea8-e413-4e67-8f90-d483ce75919e'),('','B1903821','Efectivo','','......','......','......','',201.00,'154','J090118780','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','db62b54c-9b14-40eb-9871-5107fda42ae9'),('','00074328','Efectivo','','......','......','......','',200.00,'213','J410313099','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','57f111f4-02ab-48f4-9327-cfadca04b879'),('','00081037','Pago Movil','871622582856','Banesco','......','......','',29.57,'184','J401360157','2022-09-08',NULL,'Complemento de pago ','2',8.10,239.51,'8/9/2022','ff1cadf4-f069-4fd0-9443-55feebb86c31'),('','00080531','Efectivo','','......','Banco Provincial USD','......','',380.00,'215','J501328994','2022-09-08',NULL,'abono a factura. de 380.00$','2',0.00,0.00,'8/9/2022','dabdfe02-c1ba-45c8-975b-75aee672602d'),('','B1903702','Zelle','','......','......','......','Loreto rocca',1850.00,'035','27','2022-09-08',NULL,'','2',0.00,0.00,'7/9/2022','4190d8d1-c02e-44ee-af60-de5b8b6a06a7'),('','B1903702','Zelle','','......','......','......','Loreto rocca ',911.32,'035','27','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','e4b5ad6e-0d4a-4afe-9416-1f979dd4ec20'),('','00080699','Efectivo','','......','......','......','',223.00,'171','V241958279','2022-09-08',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'8/9/2022','b8d7f45d-9c7f-4bb2-91da-1f7213bafc52'),('','00080915','Transferencia','56811','Banco Mercantil','......','......','',405.95,'112','1043','2022-09-08',NULL,'pago en de la base más el 25% del iva','2',8.10,3518.49,'6/9/2022','93f9327c-2431-4bed-b574-0ecedc9e7b41'),('','00081053','Efectivo','','......','......','......','',400.00,'009','572','2022-09-08',NULL,'maderas imeca pagó en efectivo en dólares 400$ pagando base más flete\n','2',0.00,0.00,'','5e31a194-8fe2-41aa-9e95-dd795c3212af'),('','B1903789','Transferencia','6734','Banco Mercantil','......','......','',372.67,'112','J500556918','2022-09-08',NULL,'pago de bicentenario  a mercantil ','2',8.05,3000.00,'1/9/2022','d612ed9e-4582-475b-80dd-1ca55f4acc4a'),('','B1903789','Transferencia','43071','Banco Mercantil','......','......','',290.83,'112','J500556918','2022-09-08',NULL,'pago de bicentenario  a mercantil  pago total de 3789','2',8.10,2355.80,'6/9/2022','37e251d1-40f8-4b93-98e3-3957b24d6d20'),('','00081133','Efectivo','','......','......','......','',477.26,'009','572','2022-09-08',NULL,'Maderas imeca pagó en efectivo en dólares 477.26','2',0.00,0.00,'','976ef798-c822-4d4e-8141-bf46e3ec17ed'),('','00080299','Transferencia','6890','Banco Mercantil','......','......','',275.87,'112','1083','2022-09-08',NULL,'pago de base más flete ','2',8.26,2278.76,'6/9/2022','36d8ef94-3ecf-415d-bc21-c590ff784dd9'),('','00080299','Transferencia','8160','Banco Mercantil','......','......','',0.00,'112','1083','2022-09-08',NULL,'pago de 25% de iva','2',0.00,61.17,'6/9/2022','77d1162e-6a01-485d-acaa-388025f00514'),('','00080384','Pago Movil','','Banesco','......','......','',309.44,'074','J299973939','2022-09-08',NULL,'abono a la deuda del cliente','2',8.10,2506.47,'8/9/2022','b0c11355-05b6-4487-a94c-0e5dc999769b'),('','00079086','Efectivo','','......','......','......','',1000.00,'074','J409084248','2022-09-08',NULL,'abono a la deuda del cliente','2',0.00,0.00,'8/9/2022','dd3d2ade-6ade-4fdd-8880-0f150ba18c7b'),('','00079086','Transferencia','','......','......','BINANCE USDT','',134.89,'074','J409084248','2022-09-08',NULL,'pago final para pagar total de la factura','2',0.00,0.00,'8/9/2022','f98fc25f-56a8-4e40-8792-29cdc0af3bbb'),('','00080343','Efectivo','','......','......','......','',238.00,'161','1152','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','af2a7a07-106a-4b08-aa87-09deba9dc587'),('','00080342','Efectivo','','......','......','......','',62.00,'161','1152','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','bbfe6310-e94f-42d0-ba12-166b7cc6423f'),('','00081246','Transferencia','3244','Banco de Venezuela','......','......','',0.00,'112','J309721860','2022-09-08',NULL,'pagoda 25% Ivan 81246','2',0.00,281.47,'7/9/2022','0141d656-86e7-4fda-8ed3-84ec10a4aaa0'),('','00081026','Transferencia','7014','Banco de Venezuela','......','......','',0.00,'112','J309721860','2022-09-08',NULL,'pago de Iva 25% 81026 80932 80911 80908 ','2',0.00,840.45,'31/8/2022','79a6781c-f8c2-4c11-b4da-bdf9cc5cf670'),('','00080544','Transferencia','4073','Banco de Venezuela','......','......','',0.00,'112','J309725467','2022-09-08',NULL,'pago de Ivan 25%80544 81028 ','2',0.00,181.92,'30/9/2022','af5b18a7-057e-4666-a669-48fc58b71e2b'),('','00080701','Efectivo','01912022081713482100032109','Banesco','......','......','',951.31,'138','352','2022-09-08',NULL,'pago 25% del iva fact 80701 y 80702','2',0.00,384.87,'17/8/2022','527cc12f-5fd5-4a19-8d06-f824a767baac'),('','00079520','Efectivo','','......','......','......','',305.23,'183','V102703754','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','cb53ee9b-8049-40ba-b86a-2e6fc874cf0f'),('','00079955','Transferencia','5171','Banco de Venezuela','......','......','',0.00,'112','J309721860','2022-09-08',NULL,'pago de 25% de iva  80331 80289 79956 79955','2',0.00,632.79,'11/8/2022','7e8331c8-3952-4b21-84ee-089f97a3a60e'),('','00079517','Transferencia','0744','Banco de Venezuela','......','......','',0.00,'112','J309721860','2022-09-08',NULL,'pago 25% iva 79517 79351','2',0.00,779.17,'22/7/2022','818030d1-8705-4748-8ade-f192458dc20f'),('','00080582','Efectivo','','......','......','......','',900.00,'043','J401566014','2022-09-08',NULL,'CANCELA FAC.80582 Y 80723\nDEBE IVA .LA DIFERENCIA DE 4.6O$ LA PAGARA EN BS  ','2',0.00,0.00,'8/9/2022','0760f5bf-9dbe-4a5a-84b2-36ee4a7f94bd'),('','00080537','Efectivo','','......','......','......','',230.00,'043','J502303081','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','db9813a8-1b04-44c4-8170-a1f47c49edd8'),('','00080634','Transferencia','084801365972','Banco de Venezuela','......','......','',695.31,'229','V057824499','2022-09-08',NULL,'el cliente transfiere 695.31Bss ','2',8.10,695.31,'8/9/2022','99b5833e-cd38-4c1e-be9d-8f956014d273'),('','00080634','Efectivo','','......','......','......','',200.00,'229','V057824499','2022-09-08',NULL,'el cliente cancela 200$ en efectivo  ','2',8.10,200.00,'8/9/2022','74de1f53-9ba2-41d2-a1f1-ce153edd14fd'),('','00080754','Efectivo','','......','......','......','',782.00,'039','J407776274','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','40c3a943-5b5c-46f8-9c53-ef1c4658a23b'),('','B1903973','Efectivo','','......','......','......','',1028.66,'039','J293679958','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','72c1c3bb-0cb4-43b4-94f3-6d61365f20eb'),('','B1904132','Efectivo','','......','......','......','',4149.00,'039','J500833130','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','cbd156a6-1993-4563-9ae8-0117007b99b2'),('','00081029','Transferencia','','Banesco','......','......','',255.06,'009','212','2022-09-08',NULL,'concretera hipódromo pagó por transferencia en bolívares a Banesco. 255.06$ en bolívares. la\n base más 25% del IVA más flete.bs. 2.065.98','2',8.10,2065.98,'8/9/2022','8bfae080-42c8-4956-8737-21e1c6dc414a'),('','B1903430','Depósito','','......','Banco Mercantil USD','......','',1000.00,'212','J002280816','2022-09-08',NULL,'pago de factura con diferencia a favor del cliente de 33.32$','2',0.00,0.00,'8/9/2022','f887830c-a9d6-486e-9c9e-435803536506'),('','00080537','Transferencia','0269604798','BFC','......','......','',7.87,'043','J502303081','2022-09-08',NULL,'NO ES AGENTE RET','2',8.14,64.07,'','0c100c30-8361-42f5-930f-1c6da5a42416'),('','B1903985','Efectivo','','......','......','......','',5632.10,'039','J404240837','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','1253c499-08a5-4246-9b8a-2ea58997dce2'),('','00079109','Transferencia','3659','Banco Nacional de Credito','......','......','',1.00,'069','J311301682','2022-09-08',NULL,'abono','2',8.10,8100.00,'8/9/2022','653fc276-3642-4fdb-8d07-759bc9823775'),('','00080011','Efectivo','','......','......','......','',50.00,'211','J298036079','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','fdc533c0-8158-4bdf-a83e-e42c387944d5'),('','00080364','Efectivo','','......','......','......','',425.00,'211','J299102610','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','158d010f-8393-4133-92c6-2fc439e4358c'),('','00080384','Efectivo','','......','......','......','',120.00,'074','J299973939','2022-09-08',NULL,'pago final para pagar la factura completá ','2',0.00,0.00,'8/9/2022','62113e5e-c0ab-49fd-a408-8dee125915e7'),('','00079417','Efectivo','','......','......','......','',120.00,'184','J501354367','2022-09-08',NULL,'Abono','2',0.00,0.00,'8/9/2022','5c317644-1b9f-4b4a-82ed-5f21d81e0717'),('','00079374','Pago Movil','871626406667','Banco de Venezuela','......','......','',5.80,'164','J500815034','2022-09-08',NULL,'Abono a deuda ','2',8.10,47.00,'8/9/2022','b4298420-cfd8-40fd-b8b2-7a4f96b6747b'),('','00079374','Efectivo','','......','......','......','',207.00,'164','J500815034','2022-09-08',NULL,'Nota: con éste monto queda pagada su factura.','2',0.00,0.00,'8/9/2022','43576a58-9ae1-43f5-afe8-d8f23af31f4f'),('','00078822','Efectivo','','......','......','......','',120.00,'140','J403764662','2022-09-08',NULL,'abono ','2',0.00,0.00,'8/9/2022','a3158b04-0414-4e56-b385-4cfdfcd87838'),('','00078822','Pago Movil','2174','Banesco','......','......','',60.00,'140','J403764662','2022-09-08',NULL,'abono ','2',8.10,486.00,'8/9/2022','8da3665c-6d7a-4fdb-a6cd-686734cb8eac'),('','00078822','Transferencia','0552','Banco de Venezuela','......','......','',20.00,'140','J403764662','2022-09-08',NULL,'abono ','2',8.10,162.00,'8/9/2022','0c582ec5-7024-4a96-8d31-8e209f87efd6'),('','00080364','Efectivo','24936','Banesco','......','......','',4.05,'211','J299102610','2022-09-08',NULL,'Cliente tiene nota de crédito a favor (aplicar)','2',8.10,0.50,'8/9/2022','2aafdf0f-ac4e-4e20-9dad-7b9c965ef3f0'),('','B1904171','Transferencia','3347139913','Banesco','......','......','',78.46,'191','J406227200','2022-09-08',NULL,'pago de Dif, por favor aplicar nota de crédito #248','2',8.10,635.52,'8/9/2022','b81f20dd-c977-43fd-8a44-bd6f8d40cc74'),('','00080928','Efectivo','','......','......','......','',708.00,'009','J401299709','2022-09-08',NULL,'inversíones ferdivin pagó en efectivo en dólares 708$. pagando todo la factura incluye 25% del IVA ','2',0.00,0.00,'8/9/2022','c50f2717-8fd1-4976-9ed0-3fb2e2017fc5'),('','00080730','Efectivo','','......','......','......','',552.03,'177','J500352603','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','e398e300-d366-4abb-85d3-13fd1ca60afa'),('','B1903484','Efectivo','','......','......','......','',611.00,'181','J309155431','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','a58d8414-9989-4da5-9a9f-8adf7c369d5b'),('','00079313','Efectivo','','......','......','......','',183.46,'177','V135235063','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','75e3ac5b-6ea6-4d6a-ba43-fc874c1c4698'),('','00080206','Efectivo','','......','......','......','',300.00,'128','J409565580','2022-09-08',NULL,'Cliente tiene una Nota Crédito Nro 9302 por $40,99','2',0.00,0.00,'8/9/2022','65224094-2658-426f-8734-288a54c5b0a0'),('','00080060','Transferencia','0047900073148','Banco Mercantil','......','......','',302.77,'181','J-293900000','2022-09-08',NULL,'pago del iva ','2',0.00,55.00,'8/9/2022','dcb07bcd-fb8c-424d-8166-08b13a81489a'),('','00078734','Efectivo','','......','......','......','',824.55,'183','J412826379','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','456e5768-73fa-44b9-a3b8-477401ac1550'),('','00081299','Efectivo','','......','......','......','',177.00,'219','350','2022-09-08',NULL,'pago 2 facturas','2',0.00,0.00,'','4856413e-b37b-4ada-9da2-fd7a23c838a0'),('','00078231','Efectivo','','......','......','......','',4.32,'212','J406473006','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','a494b9dc-6f89-4640-a56c-1bcf7bbadf1a'),('','00080386','Efectivo','','......','......','......','',740.00,'074','J501613109','2022-09-08',NULL,'abono a la deuda ','2',0.00,0.00,'8/9/2022','733aac9d-c000-46aa-81a8-8ccd6f46910a'),('','00080386','Efectivo','','......','......','......','',5.02,'074','J501613109','2022-09-08',NULL,'abo o para pagar total de factura ','2',8.10,41.00,'8/9/2022','87699c6d-e749-4ec7-92dd-ef0b509c89c5'),('','00080738','Depósito','740087426200259','......','......','......','',540.00,'183','J296815151','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','7db9977e-f4de-4a09-a7f9-02ff3a3c9784'),('','00079897','Efectivo','','......','......','......','',690.00,'196','J295943539','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','6a516f38-8769-49ad-be6c-458f63559201'),('','00078377','Efectivo','','......','......','......','',500.00,'074','V17189450','2022-09-08',NULL,'se cobra 460,03 para pagar está factura y queda un saldo a favor de 39.97$ para abonar a la factura 00078339','2',0.00,0.00,'8/9/2022','3fda0c1d-9ebd-4961-ad78-574424f4d194'),('','00078339','Transferencia','','......','......','Face Bank','',155.00,'074','V17189450','2022-09-08',NULL,'abono del cliente transferencia de Paypal a facebank','2',0.00,0.00,'8/9/2022','bb151922-2482-45a4-8e9b-09c72620f8bb'),('','00078339','Transferencia','','......','......','BINANCE USDT','',145.00,'074','V17189450','2022-09-08',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'8/9/2022','3ad3ca6b-e0aa-401b-87d5-3daea7f2b9f9'),('','00079895','Transferencia','47269690','Banesco','......','......','',1423.49,'196','J295943539','2022-09-08',NULL,'Pago del 25% del IVA de las facturas 00079895,00079896 y 00079897.','2',0.00,595.00,'','c678ddf8-73de-4165-a575-64a1aa1a7ac7'),('','00078973','Efectivo','','......','......','......','',3.00,'231','293','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','c9aee43b-4f49-4e83-a53d-eab7b785a9e9'),('','00079286','Efectivo','','......','......','......','',190.00,'211','J501186162','2022-09-08',NULL,'','2',0.00,0.00,'8/9/2022','754e30c8-7d1f-46a4-af96-af38fca664c9'),('','00081001','Transferencia','34620','Banco de Venezuela','......','......','',0.00,'177','J090307699','2022-09-08',NULL,'pago del 25%del iva','2',0.00,67.00,'8/9/2022','17083fdd-2599-4b80-9bde-b19296ffcd54'),('','00079286','Pago Movil','28353','Banesco','......','......','',6.25,'211','J501186162','2022-09-08',NULL,'','2',8.10,50.70,'8/9/2022','1d023288-baa0-4611-91ba-3c69895c1e93'),('','00079370','Efectivo','','......','......','......','',150.00,'164','J299498645','2022-09-08',NULL,'Nota: Abono a deuda.','2',0.00,0.00,'8/9/2022','3f413bc3-d42f-45a4-b3a3-89db1f6b7988'),('','B1903445','Depósito','0015046059','......','Banco Mercantil USD','......','',1560.00,'086','J401536204','2022-09-08',NULL,'abono a deuda .','2',0.00,0.00,'8/9/2022','b46b22a9-92a9-4fd2-8ece-10ff3f11055e'),('','00080662','Zelle','JPM999fzve4e','......','......','......','Andreina Perez ',234.00,'184','J307622415','2022-09-08',NULL,'Abono','2',0.00,0.00,'8/9/2022','fdc7ec3e-a519-41bf-8b5a-0a118c1e3f5f'),('','00080750','Transferencia','22516904575','Banesco','......','......','',71.60,'039','J411989762','2022-09-09',NULL,'','2',8.10,580.00,'8/9/2022','5c9dd349-8da2-410e-ae71-b6a11a4d0d0b'),('','00080762','Transferencia','22516635086','Banesco','......','......','',108.00,'184','J297963014','2022-09-09',NULL,'Complemento del Neto + 25% IVA + Flete ','2',8.10,874.80,'8/9/2022','f2602991-d3fb-4fb0-81b2-d7adfde69161'),('','00080021','Efectivo','','......','......','......','',752.00,'093','J500403607','2022-09-09',NULL,'','2',0.00,0.00,'8/9/2022','8b2f267f-408c-47e6-9e8c-60ffc4c106a7'),('','00079679','Efectivo','','......','......','......','',1824.00,'093','J308513725','2022-09-09',NULL,'','2',0.00,0.00,'8/9/2022','3a7de7d4-186a-438f-a5de-048b2e5fe540'),('','00080341','Efectivo','','......','......','......','',933.00,'093','J408124289','2022-09-09',NULL,'','2',0.00,0.00,'8/9/2022','70b25ac2-6ba4-4f44-81e5-3d172c254414'),('','00080668','Efectivo','','......','......','......','',1525.00,'093','J412949837','2022-09-09',NULL,'','2',0.00,0.00,'8/9/2022','56086ad4-1158-434c-9318-3f19be702e0a'),('','00079420','Transferencia','0047900097759','Banco Mercantil','......','......','',457.34,'067','961','2022-09-09',NULL,'el resto del pago ala factura 80751','2',8.10,3704.52,'8/9/2022','65a2b0fb-930d-422b-aa69-8dc295c5dc04'),('','00080680','Zelle','nmjrkbch1','......','......','......','Julio Mendez',55.00,'128','1218','2022-09-09',NULL,'','2',0.00,0.00,'8/9/2022','17d21088-87dc-4aa5-952d-0656790eaa93'),('','00080580','Zelle','oz8b8csxi','......','......','......','Gino Salas',35.00,'128','J313071072','2022-09-09',NULL,'','2',0.00,0.00,'5/9/2022','329a47ee-e84c-4b19-8f1d-71688afd8798'),('','00080011','Efectivo','63257','Banesco','......','......','',0.56,'211','J298036079','2022-09-09',NULL,'','2',8.10,4.53,'9/9/2022','0315f8fe-f514-4824-aad0-d46c8cfd5c07'),('','00080580','Zelle','oz8b8csxi','......','......','......','Gino Salas ',50.00,'128','J313071072','2022-09-09',NULL,'','2',0.00,0.00,'8/9/2022','8e0d8ed4-17ca-484e-aaa0-9dec5181a335'),('','B1903512','Efectivo','','......','......','......','',47.65,'191','J405141344','2022-09-09',NULL,'','2',0.00,0.00,'9/9/2022','13d5244d-2943-4141-a0ef-a787c0eb3d41'),('','00080522','Efectivo','','......','......','......','',210.00,'219','J305078440','2022-09-09',NULL,'pago de las 2 facturas pendientes','2',0.00,0.00,'9/9/2022','5fbba53b-1de4-46a3-bfaf-a37ed5276ae0'),('','B1903689','Efectivo','','......','......','......','',28.17,'191','V138481200','2022-09-09',NULL,'','2',0.00,0.00,'9/9/2022','7a41ef7e-cfef-42c6-b0d5-810f0cac1710'),('','00080931','Transferencia','180718693','Banco Nacional de Credito','......','......','',683.91,'189','J401035639','2022-09-09',NULL,'favor aplicar nota 9403','2',8.10,5539.59,'8/9/2022','740ab47f-fb24-4418-97d5-c6c449a55d38'),('','00079066','Pago Movil','','Banesco','......','......','',45.37,'074','J305376611','2022-09-09',NULL,'pago de deuda del cliente ','2',8.10,367.49,'9/9/2022','02c4485d-54b4-45b2-bfd1-c73ed8a116f2'),('','00079445','Pago Movil','479895280','Banesco','......','......','',0.13,'092','J307187948','2022-09-09',NULL,'','2',8.05,1.05,'9/9/2022','47faba51-b424-4c4c-a1ce-14f32c3a7e9b'),('','B1904007','Zelle','','......','......','......','Nicole faria',135.00,'065','J500529600','2022-09-09',NULL,'','2',0.00,0.00,'8/9/2022','40e59f73-012f-4fe4-8d90-166518f567db'),('','B1903510','Efectivo','','......','......','......','',300.00,'181','J411317691','2022-09-09',NULL,'abono ','2',0.00,0.00,'9/9/2022','dfab5091-d228-4d7b-98b1-acebb3e2aa6e'),('','00077471','Efectivo','','......','......','......','',97.50,'206','V183794686','2022-09-09',NULL,'Pago en pesos, pendiente por descambiar a dolar para depositar... ','2',0.00,0.00,'9/9/2022','3ca6982f-6a44-4331-9cc5-de44465604d1'),('','B1903513','Efectivo','','......','......','......','',105.44,'191','J312714328','2022-09-09',NULL,'','2',0.00,0.00,'9/9/2022','92a51856-19e4-474a-8a1e-7d7f782a8b03'),('','00080948','Efectivo','','......','......','......','',585.00,'069','J316167216','2022-09-09',NULL,'pago','2',0.00,0.00,'9/9/2022','aece31ae-b407-46b7-8650-3bb2d1481106'),('','00080580','Transferencia','16961','Banco Provincial','......','......','',93.97,'128','J313071072','2022-09-09',NULL,'','2',8.05,756.46,'9/9/2022','2f673729-24c3-4837-a2c1-75a1c69c563a'),('','00080675','Transferencia','42154686','Banco Nacional de Credito','......','......','',299.87,'189','J401203019','2022-09-09',NULL,'','2',8.05,2414.00,'9/9/2022','fdd123c2-89ef-4150-b997-31d5d2bb97a9'),('','00080675','Pago Movil','82558807437','Banesco','......','......','',15.00,'189','J401203019','2022-09-09',NULL,'','2',9.30,139.50,'25/8/2022','73e8afac-d5eb-4041-8cbf-32f39b1b4952'),('','00080019','Efectivo','','......','......','......','',240.00,'161','J500585314','2022-09-09',NULL,'','2',0.00,0.00,'9/9/2022','174f9f0b-4269-4b37-b065-3a81e064a1f8'),('','00080157','Efectivo','','......','......','......','',200.00,'117','755','2022-09-09',NULL,'','2',0.00,0.00,'9/9/2022','4845c1ed-d97e-4463-8f40-bb8a811db960'),('','00080832','Efectivo','','......','......','......','',433.65,'189','J302297702','2022-09-09',NULL,'','2',0.00,0.00,'9/9/2022','f29a16ca-0f7c-4b0b-81af-f3b035cf66ab'),('','00080833','Efectivo','','......','......','......','',616.35,'189','J302297702','2022-09-09',NULL,'favor aplicar nota 9409','2',0.00,0.00,'9/9/2022','a10328f9-d5bb-4cf6-b7f1-7b7d1360f976'),('','00080833','Pago Movil','82559125498','Banesco','......','......','',6.36,'189','J302297702','2022-09-09',NULL,'','2',8.10,51.51,'9/9/2022','354c5378-19c6-4513-8911-9db98cafc3c0'),('','00080979','Efectivo','','......','......','......','',139.62,'209','J501782350','2022-09-09',NULL,'','2',0.00,0.00,'9/9/2022','2afe3bce-c79a-426a-a66d-8344cffac177'),('','00076991','Transferencia','1830','Banesco','......','......','',100.62,'069','J405316870','2022-09-09',NULL,'pago, se desconto nota credito N.8691,8692,9375,9376,9377 y 9395','2',8.05,810.00,'9/9/2022','54f2d917-d279-4276-87c7-5eabf643fc84'),('','B1903681','Efectivo','','......','......','......','',148.73,'191','J409832562','2022-09-09',NULL,'','2',0.00,0.00,'9/9/2022','828c0c65-26c5-4cc3-859c-a3f27c761f57'),('','00079137','Transferencia','11326','Banco Provincial','......','......','',202.46,'177','J090012389','2022-09-09',NULL,'','2',8.10,1639.93,'8/9/2022','e7ae1b10-76a1-41fc-85e1-6e42a05d86d9'),('','00076959','Transferencia','22527139757','Banesco','......','......','',39.50,'018','J501736197','2022-09-09',NULL,'','2',8.05,318.00,'9/9/2022','cc6198c4-3bca-4353-8caa-4f7b98b9e87e'),('','00076959','Transferencia','017336262990','Banesco','......','......','',37.88,'018','J501736197','2022-09-09',NULL,'','2',8.05,305.00,'9/9/2022','4d5eba6f-0322-4b70-bf23-63ec4ce14101'),('','00077438','Efectivo','','......','......','......','',20.00,'140','J305512019','2022-09-09',NULL,'abono ','2',0.00,0.00,'9/9/2022','017b83d6-65c9-4821-8441-10e21130179f'),('','00077438','Transferencia','9558','Banco de Venezuela','......','......','',16.81,'140','J305512019','2022-09-09',NULL,'diferencia de pago ','2',8.05,135.30,'9/9/2022','4c192b2f-ba2a-4928-ba95-f622de380c9e'),('','00081267','Transferencia','084887992816','Banco de Venezuela','......','......','',843.80,'229','V026871758','2022-09-09',NULL,'el cliente transfiere 843.80Bs ','2',8.05,843.80,'9/9/2022','3cd20432-d4ca-4b48-b83f-1dc87df5904f'),('','00080130','Pago Movil','022462644351','Banesco','......','......','',120.00,'192','J500909845','2022-09-09',NULL,'abono a factura','2',8.12,947.40,'3/9/2022','26f46c33-0f5b-4d6b-9cb7-43e0ac8c139b'),('','00080130','Pago Movil','143855786','Banesco','......','......','',55.20,'192','J500909845','2022-09-09',NULL,'abono a cuenta','2',8.10,447.20,'7/9/2022','b1ab8e3f-a51c-4592-b68a-3743f0ed433d'),('','B1903452','Efectivo','','......','......','......','',5088.00,'092','J401013562','2022-09-09',NULL,'','2',0.00,0.00,'9/9/2022','f9154421-90bf-4bd1-b95d-014d9818b7a4'),('','00080339','Efectivo','','......','......','......','',30.00,'215','J299168548','2022-09-09',NULL,'pendiente pago movil por 3.13$\n','2',0.00,0.00,'9/9/2022','2038334f-127e-4dc9-aad4-5ea1df521a3e'),('','B1903978','Efectivo','','......','......','......','',682.00,'086','J400303370','2022-09-09',NULL,'cancelación de factura.','2',0.00,0.00,'8/9/2022','475e918a-5327-452e-9e86-fabc1fd7f6aa'),('','00080913','Efectivo','','......','......','......','',100.00,'219','J313145289','2022-09-09',NULL,'','2',0.00,0.00,'9/9/2022','6970f335-78fa-4da2-b1be-a258f34e9f2e'),('','00080913','Pago Movil','7012','Banesco','......','......','',120.00,'219','J313145289','2022-09-09',NULL,'','2',8.05,0.00,'9/9/2022','bd110536-e53e-4abb-85e6-8288b8096a75'),('','00079375','Efectivo','','......','......','......','',241.00,'164','J297090266','2022-09-09',NULL,'pagada su factura.','2',0.00,0.00,'','460432aa-3e29-4d35-a563-7febcfa454b3'),('','00081118','Transferencia','3347472856','Banesco','......','......','',100.00,'133','1249','2022-09-09',NULL,'Abono ','2',8.05,805.00,'9/9/2022','dbe87376-cc7e-4f9e-97dd-256a44e778b7'),('','00080913','Pago Movil','7012','Banesco','......','......','',120.00,'219','J313145289','2022-09-09',NULL,'','2',8.05,966.00,'9/9/2022','abfa9719-9cc5-4bfa-9b02-f036cfc34dd6'),('','00081278','Transferencia','143708054','Banco Nacional de Credito','......','......','',11.67,'224','J402251114','2022-09-09',NULL,'pago de saldo restante a factura 81278efectuado por transferencia el 02/09/2022 al BNC.','2',8.12,94.75,'2/9/2022','69043a4a-fe5f-40a4-8108-66dab45eb34e'),('','00081052','Transferencia','FT22252DG15ZH','......','......','Banesco Panama','',678.37,'117','V252506078','2022-09-09',NULL,'pago total de factura ','2',0.00,0.00,'9/9/2022','1a447894-8ceb-40b3-9fbc-671656729eda'),('','00081686','Transferencia','0000090310','BFC','......','......','',0.00,'067','J403324930','2022-09-09',NULL,'pago del iva','2',0.00,704.19,'8/9/2022','35e0245d-b17c-4e30-9228-a35401a27dc7'),('','00080025','Transferencia','983786','Banco Caribe','......','......','',50.00,'198','J410069376','2022-09-09',NULL,'','2',8.10,435.00,'8/9/2022','f7fbaa12-1d13-4b31-908c-7dc23cc491e3'),('','00081115','Transferencia','000009147','Banco Provincial','......','......','',151.11,'067','J305053863','2022-09-09',NULL,'','2',8.05,1216.50,'9/9/2022','0833f709-16a3-4a81-be76-1346a82a565f'),('','00080958','Zelle','','......','......','......','Jaime morales',100.00,'074','J314915509','2022-09-09',NULL,'abonos a la deuda ','2',0.00,0.00,'9/9/2022','2483973a-1385-45a8-a0f9-f3f078eb75b3'),('','00080958','Efectivo','','......','......','......','',4.20,'074','J314915509','2022-09-09',NULL,'abono a la deuda ','2',0.00,0.00,'9/9/2022','abaa707e-b50d-46a4-b8db-67ae7cf8b0de'),('','00078742','Transferencia','2163052063','Banesco','......','......','',63.58,'066','J305300062','2022-09-09',NULL,'pago del 25 porciento del iva ','2',0.00,63.58,'29/6/2022','0cac7792-ddb8-49b6-9c0c-a544dd97ad43'),('','00078742','Efectivo','','......','......','......','',295.13,'066','J305300062','2022-09-09',NULL,'pago de la. base más flete ','2',0.00,0.00,'9/9/2022','649f4044-bcee-44cf-82e3-ee4554ee6480'),('','00079994','Transferencia','093560','Banco Exterior','......','......','',23.30,'192','168','2022-09-09',NULL,'pago final factura','2',8.05,187.67,'9/9/2022','740ebddb-db69-48eb-a1df-affe1aa55aab'),('','00079994','Efectivo','','......','......','......','',1.17,'192','168','2022-09-09',NULL,'pago final','2',0.00,0.00,'9/9/2022','eb31eaec-56d8-4067-be2b-015c1a9d10f4'),('','00081020','Efectivo','','......','......','......','',472.74,'043','J316460827','2022-09-09',NULL,'','2',0.00,0.00,'9/9/2022','0419d1dc-1746-4814-bf59-c361d0f76421'),('','00079600','Efectivo','','......','......','......','',1000.00,'168','1202','2022-09-09',NULL,'abono 1000 se descontó nota de crédito nro 9199','2',0.00,0.00,'9/9/2022','8a412c81-d66b-4453-ab32-5ca981ddccd7'),('','00080008','Zelle','1778683462','......','......','......','Rodolfo Angulo ',148.54,'194','J501917965','2022-09-09',NULL,'Zelle desde Amerant Bank , a nombre de Rodolfo Angulo ñ','2',0.00,148.54,'9/9/2022','16852d75-be2a-491b-a7fd-5fdb33edd97d'),('','00078339','Efectivo','','......','......','......','',600.00,'074','V17189450','2022-09-09',NULL,'abono a la deuda ','2',0.00,0.00,'9/9/2022','82a21a44-0a7e-4ca7-93f8-8b2d21d542f7'),('','00078339','Transferencia','','Banco Mercantil','......','......','',50.00,'074','V17189450','2022-09-09',NULL,'abono a la deuda del cliente ','2',8.05,402.50,'9/9/2022','08622f1c-c9cd-4463-96f4-e2fc745d99f7'),('','00078339','Transferencia','','......','......','Face Bank','',70.00,'074','V17189450','2022-09-09',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'9/9/2022','079dfe1d-f69f-482e-8bb5-96591b122475'),('','00079778','Efectivo','','......','......','......','',166.09,'178','J317441451','2022-09-09',NULL,'pago en efectivo 166$ ya descontando la nota de crédito a favor ','2',0.00,0.00,'9/9/2022','38848d4d-2a0e-4017-bc81-0fc106688541'),('','00081584','Transferencia','0000103265','BFC','......','......','',0.00,'178','J304475276','2022-09-09',NULL,'pago IVA ','2',0.00,756.93,'9/9/2022','aeb776b9-3ab6-407d-93e5-0630d251496a'),('','00080580','Zelle','j931k36e3','......','......','......','Fabiola Vendrame',150.00,'128','J313071072','2022-09-09',NULL,'','2',0.00,0.00,'9/9/2022','e3a7faf7-2ca7-4f89-8067-72ce4bf23707'),('','00080316','Efectivo','','......','......','......','',720.00,'086','J-29909329-7','2022-09-09',NULL,'cancelación de facturas 80316 y 80317. Queda saldo a favor del cliente.','2',0.00,0.00,'9/9/2022','7b7ed2ef-303a-46fb-ade0-ce901c533aab'),('','B1903707','Transferencia','3347624111','Banesco','......','......','',1000.00,'067','J-31312537-7','2022-09-10',NULL,'el resto del pago ala factura 3809 y aplicar nota de crédito ala factura 3809','2',8.05,8050.00,'9/9/2022','f0747211-04a3-48fc-b413-0e6243d12f6d'),('','00077296','Efectivo','','......','......','......','',300.00,'150','V160638148','2022-09-10',NULL,'Abono 300$','2',0.00,0.00,'7/9/2022','ee83d643-e73c-4576-9ffe-e1a5de1351d0'),('','00079976','Efectivo','','......','......','......','',203.53,'215','J412782835','2022-09-10',NULL,'nota de crédito 0000769660 x 0.91','2',0.00,0.00,'10/9/2022','a1650b48-660c-49e1-b454-b0f43b24a8b5'),('','00079974','Efectivo','','......','......','......','',201.43,'215','J412782835','2022-09-10',NULL,'','2',0.00,0.00,'10/9/2022','388fe86a-1d8b-4456-946f-26c6d9a704f8'),('','00079975','Efectivo','','......','......','......','',197.01,'215','J412782835','2022-09-10',NULL,'nota de crédito 769260 x 0.35','2',0.00,0.00,'10/9/2022','82d36a26-7fc0-4d54-8bc8-19cf6ec3567d'),('','00075852','Efectivo','','......','......','......','',52.00,'223','J313482331','2022-09-10',NULL,'Pago 50$ en divisas y los dos 2$ en bolívares en efectivo 16Bs','2',0.00,0.00,'','31e57920-1a0e-4327-98a9-7097982ab0bb'),('','00069925','Efectivo','','......','......','......','',82.00,'223','J307564857','2022-09-10',NULL,'abono 82$ \n','2',0.00,0.00,'','24b542ee-5197-474f-b0c0-0a001580010a'),('','00080392','Transferencia','4430','Banco Mercantil','......','......','',413.88,'069','J293695058','2022-09-10',NULL,'pago','2',8.05,3331.73,'10/9/2022','1d49e101-44dc-4833-bbc9-471bd3947e13'),('','00080564','Transferencia','5156','Banco Mercantil','......','......','',256.20,'069','J293695058','2022-09-10',NULL,'pago','2',8.05,2062.32,'10/9/2022','74640f16-cb59-4f39-8fac-93987b7a2175'),('','00078740','Efectivo','','......','......','......','',380.00,'171','V080472257','2022-09-10',NULL,'pago Total de las dos facturas Gracias ','2',0.00,0.00,'9/9/2022','0176fe36-fc7d-44bf-b736-fa776ffe92ed'),('','00080958','Zelle','','......','......','......','José Suárez,',89.00,'074','J314915509','2022-09-10',NULL,'abono a la deuda','2',0.00,0.00,'10/9/2022','5bb328d6-189a-4d51-ba5a-eaa801e8a151'),('','00076434','Efectivo','','......','......','......','',200.00,'170','J316817997','2022-09-10',NULL,'pago ','2',0.00,0.00,'10/9/2022','f88bc547-7edc-4b76-917e-8ca324080592'),('','00076435','Efectivo','','......','......','......','',100.00,'170','J316817997','2022-09-10',NULL,'pago ','2',0.00,0.00,'10/9/2022','26fbca6d-be56-4c33-becd-c7a0f05eb295'),('','00079917','Efectivo','','......','......','......','',246.54,'209','J406989800','2022-09-11',NULL,'','2',0.00,0.00,'9/9/2022','8cf3f35f-ec75-4015-bb90-46fc9153572a'),('','00081489','Efectivo','','......','......','......','',50.00,'198','J315170710','2022-09-11',NULL,'','2',0.00,0.00,'10/9/2022','b2b07edd-a87a-4bc8-bced-599a2d2c4c63'),('','00080205','Zelle','','......','......','......','Ana Carvajal',158.74,'211','J403510822','2022-09-11',NULL,'','2',0.00,0.00,'10/9/2022','ae491db9-05bf-48eb-b994-7f24c7a6c7a0'),('','00080205','Zelle','','......','......','......','Ana Carvajal ',158.74,'211','J403510822','2022-09-11',NULL,'','2',0.00,0.00,'10/9/2022','1f3bc801-ed3a-44c3-b3be-6c319dbaf90d'),('','B1903738','Transferencia','22538224545','Banesco','......','......','',347.70,'161','J401303099','2022-09-11',NULL,'','2',8.05,2798.99,'10/9/2022','92966127-44ac-4b4c-9955-78c7932ae93a'),('','B1903738','Efectivo','','......','......','......','',98.00,'161','J401303099','2022-09-11',NULL,'','2',0.00,0.00,'10/9/2022','52414110-dd70-421e-827c-62586070de39'),('','B1903931','Efectivo','','......','......','......','',102.00,'161','J401303099','2022-09-11',NULL,'','2',0.00,0.00,'10/9/2022','7fb7c74c-cce1-456b-895a-80bef1935926'),('','00081109','Transferencia','938152160','Bancamiga','......','......','',0.00,'168','499','2022-09-11',NULL,'abono en Bs ','2',8.05,1688.46,'10/9/2022','c7e1382a-6baf-48fe-a8be-829605382949'),('','B1902715','Transferencia','0000110303','BFC','......','......','',850.00,'035','J407012231','2022-09-11',NULL,'','2',8.05,6842.50,'10/9/2022','1b8daf82-d8dd-4bc4-b7c3-5c4285415e9d'),('','B1902716','Transferencia','3347763372','Banesco','......','......','',268.61,'035','J407012231','2022-09-11',NULL,'','2',8.05,2162.31,'10/9/2022','f8a1f238-038d-433c-973f-ae0b8225b53f'),('','00080069','Transferencia','','Banesco','......','......','',40.12,'035','J070130709','2022-09-11',NULL,'','2',8.10,324.97,'9/9/2022','e8fadde2-7cf9-4ce7-a125-638e614608ed'),('','00079228','Zelle','','......','......','......','Napoleón jurado',1048.61,'035','J307869356','2022-09-11',NULL,'','2',0.00,0.00,'9/9/2022','b65b555e-8996-4104-80bb-c3d0ea7ceb1a'),('','00077450','Zelle','','......','......','......','Oswaldo Ramirez ',300.00,'035','J314189620','2022-09-11',NULL,'','2',0.00,0.00,'10/9/2022','3f3fdac5-823c-4757-90a8-0a860a587c0a'),('','00079225','Transferencia','54355653','Banco de Venezuela','......','......','',70.60,'035','J-29651094-6','2022-09-11',NULL,'','2',8.05,569.03,'9/9/2022','8e8605b7-248e-42bf-b158-6ff92ca67b25'),('','00079225','Transferencia','3347652503','Banesco','......','......','',60.74,'035','J-29651094-6','2022-09-11',NULL,'','2',8.05,489.00,'10/9/2022','6eeaa847-f318-45d6-a2ad-c4e4840c0e86'),('','00081544','Transferencia','47900080783','Banco Mercantil','......','......','',7.12,'092','J300319458','2022-09-12',NULL,'25% IVA','2',7.89,56.16,'11/9/2022','7f6114d8-1054-49b1-8973-cfc22e0601c3'),('','00080223','Transferencia','3347666435','Banesco','......','......','',113.38,'092','J500271417','2022-09-12',NULL,'El IVA se calculó a la tasa de la factura ','2',8.08,878.83,'9/9/2022','8be5c92d-d7c5-48ce-ab76-da16572472dd'),('','00079927','Efectivo','','......','......','......','',80.00,'092','J312102330','2022-09-12',NULL,'','2',0.00,0.00,'9/9/2022','39bb7995-42cc-4363-85df-e5afe933dca7'),('','00080706','Zelle','','......','......','......','Josué Toledo ',150.00,'211','J502227245','2022-09-12',NULL,'','2',0.00,0.00,'10/9/2022','27a3ba78-9d93-4d57-a1aa-13031911fe11'),('','00080706','Efectivo','','......','......','......','',245.00,'211','J502227245','2022-09-12',NULL,'','2',0.00,0.00,'10/9/2022','888b8e2e-1492-43d5-ac21-be7e14b985e9'),('','00080629','Efectivo','','......','......','......','',60.00,'211','J406227412','2022-09-12',NULL,'','2',0.00,0.00,'10/9/2022','04246faf-ef99-4284-bc61-fe771029dbbe'),('','00080042','Transferencia','42163083','Banco Nacional de Credito','......','......','',1102.58,'092','J-08513690-8','2022-09-12',NULL,'','2',8.05,8875.77,'9/9/2022','94b00e6f-b174-49af-b209-571a9c7a0c5f'),('','00080673','Efectivo','','......','......','......','',303.00,'174','V140251565','2022-09-12',NULL,'Abono a facturas.','2',0.00,0.00,'11/9/2022','305d9fa2-e921-48b0-b684-9f78b4debf37'),('','00079941','Transferencia','25583248866','Banco Mercantil','......','......','',40.00,'171','V135001461','2022-09-12',NULL,'Abono a factura Gracias ','2',8.05,322.00,'9/9/2022','054109be-da45-430d-9d4c-a723ed8fe45a'),('','00080751','Transferencia','0047900016679','Banco Mercantil','......','......','',37.41,'067','961','2022-09-12',NULL,'','2',8.05,301.22,'10/9/2022','06fae9c7-2a86-4e0d-b1ff-15d3bf515131'),('','00079394','Efectivo','','......','......','......','',324.00,'067','J500073054','2022-09-12',NULL,'','2',0.00,0.00,'12/9/2022','064d37c1-2fe0-48d6-a006-57e88dde1cca'),('','00079419','Efectivo','','......','......','......','',383.00,'067','J406646229','2022-09-12',NULL,'','2',0.00,0.00,'12/9/2022','18051c9b-89da-4827-a9d3-eaadfa749bec'),('','B1903575','Transferencia','','Banco Caribe','......','......','',100.00,'191','J402107072','2022-09-12',NULL,'abono \ncuenta del banco caroni que termina en 52120011073','2',8.05,805.00,'12/9/2022','171db7cd-3cee-48a4-8284-6125c80d810c'),('','00079711','Transferencia','93147','Banco Mercantil','......','......','',466.17,'153','J309226134','2022-09-12',NULL,'agente de Retención ','2',8.05,3752.66,'9/9/2022','702c91e7-11f8-4a2d-beca-9cec58d39ca0'),('','00080430','Transferencia','','Banco Provincial','......','......','',98.76,'207','J299426105','2022-09-12',NULL,'realizó transferencia al provincial el 08/09 por bs 800 a tasa de cambio 8.10 para un total de 98.76$','2',8.10,800.00,'8/9/2022','e90ae7e6-9ad9-4b98-9216-b9a80bb3bedd'),('','00080430','Transferencia','','Banco Provincial','......','......','',99.37,'207','J299426105','2022-09-12',NULL,'realizó transferencia el 10/09 por bs 800 al provincial  a tasa de cambio de 8.05 para un total de 99.37$','2',8.05,800.00,'10/9/2022','407a7231-a89c-46c4-b5fb-c0fb41390ea2'),('','00077417','Efectivo','','......','......','......','',205.00,'161','J400308992','2022-09-12',NULL,'','2',0.00,0.00,'10/9/2022','205cd7d5-9fec-46cd-9a11-93416d47d4d0'),('','B1903538','Zelle','','......','......','......','E&G architecture and Desing',280.00,'065','J307387670','2022-09-12',NULL,'','2',0.00,0.00,'9/9/2022','5930e891-aade-4408-b04d-c197e2e23b41'),('','00076434','Transferencia','69700','Banco Mercantil','......','......','',105.00,'170','J316817997','2022-09-12',NULL,'pago a esta factura el resto se cancela la otra factura pendiente y queda Saldada la cuenta ','2',8.10,850.50,'9/9/2022','52029f5e-fe9d-48a9-9f48-abe681bfab9c'),('','00079987','Efectivo','','......','......','......','',140.00,'171','J299941697','2022-09-12',NULL,'abono a factura Gracias ','2',0.00,0.00,'12/9/2022','59367a83-1f4d-40b6-abff-1491d88510f0'),('','00079972','Efectivo','','......','......','......','',65.00,'161','678','2022-09-12',NULL,'','2',0.00,0.00,'12/9/2022','eb136dcf-1be5-4161-a613-e7da40050f8d'),('','00080596','Pago Movil','4361','Banesco','......','......','',193.37,'069','J407363441','2022-09-12',NULL,'abono','2',8.00,1546.96,'12/9/2022','b72c258f-e08c-4318-9250-819b97664889'),('','00080053','Depósito','','......','Banco Exterior USD','......','',1070.00,'177','275','2022-09-12',NULL,'','2',0.00,0.00,'','1631f9d7-cbd4-45f7-90fe-7a9ec01c8f39'),('','00080053','Depósito','','......','Banco Exterior USD','......','',250.00,'177','275','2022-09-12',NULL,'se depósito en el banco exterior 250 euro','2',0.00,0.00,'','6c1d7db4-2646-4fb8-9844-45f5ec3ce231'),('','B1903932','Efectivo','','......','......','......','',386.95,'165','V274091920','2022-09-12',NULL,'','2',0.00,0.00,'12/9/2022','b738510e-5f0a-45e7-8be9-04ff067eb865'),('','00079548','Depósito','','......','BNC USD','......','',500.00,'128','J502261397','2022-09-12',NULL,'','2',0.00,0.00,'9/9/2022','736c0894-be28-4c38-89b4-f3f9aaef3713'),('','00080743','Efectivo','','......','......','......','',948.47,'195','J313393282','2022-09-12',NULL,'','2',0.00,0.00,'12/9/2022','dff1291c-e506-43ad-ad9b-d024d4a145d5'),('','00080225','Transferencia','22527086309','Banesco','......','......','',750.00,'195','J297144528','2022-09-12',NULL,'retenciones y nota de crédito 9191 por $ 64,58','2',8.05,6034.52,'9/9/2022','a1d7c37d-64d7-4066-8e8f-bd4400da8975'),('','00080235','Efectivo','','......','......','......','',80.52,'195','V087921588','2022-09-12',NULL,'','2',0.00,0.00,'12/9/2022','2c6a9079-47f1-43f2-a347-1c1742297be0'),('','00081118','Transferencia','3347794915','Banesco','......','......','',25.47,'133','1249','2022-09-12',NULL,'Abono ','2',8.05,205.00,'10/9/2022','9248a276-9a81-4db5-891f-ead1e367a7ac'),('','00081118','Transferencia','503714901','Banco Caribe','......','......','',74.53,'133','1249','2022-09-12',NULL,'Abono','2',8.02,600.00,'10/9/2022','feb77fbd-ec84-4ecc-9195-bea87894279d'),('','00081118','Transferencia','3348042008','Banesco','......','......','',15.00,'133','1249','2022-09-12',NULL,'','2',8.00,120.00,'12/9/2022','02e717d1-d7a4-4381-a712-209aeda1b0fb'),('','00081118','Transferencia','527316890','Banco Caribe','......','......','',85.00,'133','1249','2022-09-12',NULL,'','2',8.00,680.00,'12/9/2022','7aacb14b-7a75-4b1a-9f21-6be16419f65e'),('','00078409','Pago Movil','59324359','BFC','......','......','',299.25,'224','1016','2022-09-12',NULL,'abono por transferencia al BFC Factura 78409 por Bs 2.394.','2',8.00,2394.00,'12/9/2022','cf5f0eee-f5ad-46c4-9f3f-8c65bfcfd42e'),('','00079619','Efectivo','','......','......','......','',1.66,'083','416','2022-09-12',NULL,'pago de diferencia ','2',0.00,0.00,'12/9/2022','77d78ef5-5794-4c0d-903d-a40e5fbf3864'),('','00080941','Efectivo','','......','......','......','',260.00,'039','J-31001020-0','2022-09-12',NULL,'','2',0.00,0.00,'12/9/2022','e3f8591b-c574-4d55-84f6-afc1e8c017ff'),('','00079927','Zelle','','......','......','......','Edgar Dewendt',150.00,'092','J312102330','2022-09-12',NULL,'','2',0.00,0.00,'12/9/2022','bb539a88-a16a-4585-ae68-aa63cf9081be'),('','00081576','Pago Movil','7876','Banesco','......','......','',30.75,'069','J309084712','2022-09-12',NULL,'abono','2',8.00,246.00,'12/9/2022','8e0994aa-e8ab-4730-9748-8f4bb2e54739'),('','00079692','Efectivo','','......','......','......','',900.00,'128','V199002984','2022-09-12',NULL,'','2',0.00,0.00,'12/9/2022','36562179-915e-46fe-823c-020d982b1a21'),('','00079505','Transferencia','0047900078553','Banco Mercantil','......','......','',339.40,'212','1046','2022-09-12',NULL,'','2',8.05,2455.95,'9/9/2022','d3c0488c-572b-4a55-9bb4-05331654e1a1'),('','00079276','Transferencia','1146101856','Banco Mercantil','......','......','',143.32,'049','J313759287','2022-09-12',NULL,'Abono por transferencia de Inversiones Eléctricas el Puerto ca Factura 79276\nRef.1146101856... Mercantil\nBs 500.00.  ... tasa 8,05 ..... $ 62,11\n9/9/22///...','2',8.05,500.00,'9/9/2022','38f3827a-1844-436e-8b12-699510a72e3b'),('','00080829','Transferencia','91841478','Banesco','......','......','',177.75,'049','J-07589698-0','2022-09-12',NULL,'Pago por transferencia de FerreCaribe ca\nFactura 80829 .....\nRef. 91841478 ... tasa 8,10 ... $ 161,60\nBanesco ..... 9/9/22\nRetención..','2',8.10,1308.96,'9/9/2022','d849898d-b49d-4ed5-ac7a-0eddfe1f7da2'),('','00079276','Transferencia','0019569','Banco Provincial','Banesco USD','......','',143.32,'049','J313759287','2022-09-12',NULL,'Pago por transferencia de Inversiones Electricas el Puerto ca\nFactura 79276\nBs 649,68 ... tasa 8,00 ... $ 81,21\nprovincial... 12/9/22///','2',8.00,649.68,'12/9/2022','01d3fc87-249a-4db4-a356-5eaad7f3332f'),('','00078040','Efectivo','','......','......','......','',130.70,'049','1261','2022-09-12',NULL,'Pago efectivo de Inversiones Agusthino ca\nFactura 78040\nEfectivo $ 130,70\n12/9/22////','2',0.00,0.00,'12/9/2022','14e7a17c-a07a-4231-840c-12a5bf675277'),('','00079587','Efectivo','','......','......','......','',213.30,'177','J409702510','2022-09-12',NULL,'','2',0.00,0.00,'12/9/2022','0e5b56c1-38fc-4037-8f9c-7222c587a39e'),('','00081267','Transferencia','085107980501','Banco de Venezuela','......','......','',1424.00,'229','V026871758','2022-09-12',NULL,'el cliente transfiere 1424Bss ','2',8.00,1424.00,'12/9/2022','8cfd3a01-d9c7-4625-8768-babd2c3966ba'),('','00079776','Transferencia','004790007982','Banco Mercantil','......','......','',1044.24,'065','J501733660','2022-09-12',NULL,'','2',8.30,8458.34,'30/8/2022','7fe2e48a-38a5-466e-a903-528dcd2d43e0'),('','00074210','Efectivo','','......','......','......','',64.79,'185','J293805503','2022-09-12',NULL,'','2',0.00,0.00,'12/9/2022','5165da26-e223-4b7d-96fd-679f5fff1898'),('','00074211','Efectivo','','......','......','......','',156.01,'185','J293805503','2022-09-12',NULL,'','2',0.00,0.00,'12/9/2022','97f24ee3-fbe7-48a3-a341-4805207b919e'),('','00079738','Efectivo','','......','......','......','',381.75,'061','J299836605','2022-09-12',NULL,'esta factura tiene nota de crédito num 9186 por 21.73$','2',0.00,0.00,'12/9/2022','97fdf8bf-83aa-49f1-bc1b-82bc6343082e'),('','00080184','Efectivo','','......','......','......','',144.39,'061','J403911266','2022-09-12',NULL,'','2',0.00,0.00,'12/9/2022','4a2390e0-954e-44a7-a5af-94547e08cf7a'),('','00080086','Transferencia','3346543191','Banesco','......','......','',1463.23,'049','J306205152','2022-09-12',NULL,'Abono por transferencia de Inv Marrokai\nFactura 80086\nBs 2.052,09 ... tasa ...8.10\nBanesco...6/9/22///','2',8.10,2052.09,'6/9/2022','eb571b5b-35ec-4742-b903-d21c5f3603c5'),('','00080086','Transferencia','3347752886','Banesco','......','......','',1463.23,'049','J306205152','2022-09-12',NULL,'Abono por transferencia de Inv Marrokai\nFactura 80086\nBs 1.622,00 ... tasa ...8,05\nBanesco.    10/9/22///','2',8.05,1622.00,'10/9/2022','e4f3e5a1-4f5d-4aa9-9e20-1c7486862b64'),('','00080086','Transferencia','3348091942','Banesco','......','......','',1463.23,'049','J306205152','2022-09-12',NULL,'Abono por transferencia de Inversiones Marrokai\nFactura 80086\nBs 6.480,00....  tasa 8,05\nBanesco... 12/9/22/))','2',8.05,6480.00,'12/9/2022','0bb127e8-7c39-4e96-a6ff-1922560df155'),('','00080086','Transferencia','3347487715','Banesco','......','......','',1463.23,'049','J306205152','2022-09-12',NULL,'Pago por transferencia de Inv Marrokai ca\nFactura 80086\nBs 1.622,00.    tasa 8,05\nBanesco... 9/9/22///','2',8.05,1622.00,'9/9/2022','f7691e54-cea4-4b1a-a35a-ef0393647429'),('','B1903871','Transferencia','233338','Banco de Venezuela','......','......','',123.45,'191','J408624095','2022-09-12',NULL,'abono ','2',8.10,1000.00,'7/9/2022','051c33dd-5b9b-44af-9767-d02997d4bf2a'),('','B1904172','Transferencia','55556551','Banco de Venezuela','......','......','',62.11,'191','J408624095','2022-09-12',NULL,'abono','2',8.05,500.00,'12/9/2022','42a034f7-8511-4282-a68a-767a705d4ee2'),('','00079133','Transferencia','2185','Banco Mercantil','......','......','',300.00,'177','J411789399','2022-09-12',NULL,'abono','2',8.00,2400.00,'12/9/2022','0299d76c-0272-4ccf-a80a-d129a8f6f6c8'),('','00079913','Efectivo','','......','......','......','',198.51,'185','J413186438','2022-09-12',NULL,'','2',0.00,0.00,'12/9/2022','52ea71a8-4354-473d-a33b-8afad0112541'),('','00081771','Zelle','qpos8kl26','......','......','......','Francisco Riano',188.48,'061','J075131118','2022-09-12',NULL,'con este zelle se está cancelando  factura 81771 y la num 81774','2',0.00,0.00,'12/9/2022','3fe600f5-9708-4338-92a1-43d263bd0b46'),('','00081771','Transferencia','933656','Banco Mercantil','......','......','',188.48,'061','J075131118','2022-09-12',NULL,'con esta tranferencia se está cancelando el 25% de las facturas 81771 y 81774 las 2 retención está en el correo de cobranza ','2',0.00,115.55,'8/9/2022','87be9260-699c-4f20-8f9f-fc454be30e15'),('','00078409','Pago Movil','19333119','Banesco','......','......','',188.34,'224','1016','2022-09-12',NULL,'abono de Grifemarket en Bs 1.516,20 a través de pago móvil a Banesco. factura 78409.','2',8.05,1516.20,'12/9/2022','22b05ec7-c5e3-4379-9190-f6b3b308eaf5'),('','00080664','Pago Movil','107660','......','......','......','',235.19,'061','J401847617','2022-09-12',NULL,'esto es el 25%','2',0.00,46.17,'8/9/2022','d6ec093b-5eb8-40df-805f-054154845d8c'),('','00080565','Transferencia','0738','Banco de Venezuela','......','......','',86.52,'069','J070293918','2022-09-12',NULL,'psgo','2',8.05,696.49,'12/9/2022','1215af31-9eb4-4327-b1d9-3557df6b1b29'),('','00081109','Transferencia','940383365','Bancamiga','......','......','',0.00,'168','499','2022-09-12',NULL,'abono en bss ','2',8.05,76.47,'12/9/2022','f2cfd947-15e1-4abb-888c-9e17dbc6fd62'),('','00081109','Transferencia','940409097','Bancamiga','......','......','',0.00,'168','499','2022-09-12',NULL,'con esto sería el pago de base impunible + flete y 25% el IVA ','2',8.05,539.11,'12/9/2022','2d488fa2-fc22-4f12-a4a0-0d4b74215452'),('','B1903516','Zelle','1780156676','......','......','......','JACOB ROMAN',440.00,'083','994','2022-09-12',NULL,'pago','2',0.00,0.00,'9/9/2022','6ec483e8-8a5d-4dad-aece-4b68929d5713'),('','00081771','Zelle','qpos8kl26','......','......','......','Francisco Riano ',188.48,'061','J075131118','2022-09-12',NULL,'con este zelle está cancelado las facturas 81771 y 81774','2',0.00,378.39,'12/9/2022','994b029a-f9ed-4b69-8500-12d829412f08'),('','00081154','Transferencia','51436','Banco Mercantil','......','......','',1208.40,'082','910','2022-09-12',NULL,'Pago a factura 81154.. ','2',8.00,9667.20,'12/9/2022','2dd7561e-16ba-4452-a946-09e312762929'),('','00081154','Efectivo','','......','......','......','',302.32,'082','910','2022-09-12',NULL,'Pago restante de la factura 81154.. ','2',0.00,0.00,'12/9/2022','921ccc87-a25d-4640-965f-7b99160e0096'),('','00081771','Zelle','qpos8kl26','......','......','......','Francisco Riano ',378.39,'061','J075131118','2022-09-12',NULL,'con este zelle se está cancelando las facturas 81771 y 81774','2',0.00,0.00,'12/9/2022','c1e096ae-ce88-4646-8040-307e8d757784'),('','B1903637','Efectivo','','......','......','......','',150.00,'191','V150168720','2022-09-12',NULL,'abono','2',0.00,0.00,'12/9/2022','9f17d2a2-0d31-4055-8910-de17d78768ba'),('','00080318','Zelle','90312','......','......','......','José Rafael León Camacho ',160.00,'061','V163195875','2022-09-12',NULL,'abono factura num 80318','2',0.00,0.00,'31/8/2022','0c323993-7161-4aff-ace4-9d151fd58c95'),('','B1903663','Efectivo','','......','......','......','',1259.00,'154','J409369390','2022-09-12',NULL,'se descuenta 7.23$, por concepto de Nota de crédito Nro. 0000211 de fecha 05-08-2022','2',0.00,0.00,'12/9/2022','2e300f25-7839-4fa6-94b2-dd1ba188f4fa'),('','B1903561','Efectivo','','......','......','......','',160.97,'191','J313757381','2022-09-12',NULL,'','2',0.00,0.00,'12/9/2022','c41289b1-b14c-4527-8d13-71cfdedee82c'),('','00081279','Pago Movil','534953264','Banesco','......','......','',169.24,'067','J-31234368-0','2022-09-12',NULL,'','2',8.05,1362.46,'12/9/2022','d648b3ec-c862-45db-a2f3-7fd3cf0a449e'),('','00080953','Transferencia','6232','Banesco','......','......','',62.89,'069','J304812817','2022-09-12',NULL,'pago','2',8.05,506.26,'12/9/2022','9426bfcc-018b-45ea-84de-364b113f8b82'),('','00081185','Transferencia','54844400','Banco de Venezuela','......','......','',118.11,'225','J000694893','2022-09-12',NULL,'ABONO 25% IMPUESTO','2',0.00,6.82,'30/8/2022','a933eef5-bc1d-4ebd-9a9f-b4f43b0d91e2'),('','00081185','Transferencia','001034149063','......','......','......','',118.11,'225','J000694893','2022-09-12',NULL,'TRANSFERENCIA A BANPLUS IMPUESTO 25% QUE FALTABA','2',0.00,20.47,'9/9/2022','47102583-bd8b-4ece-a5b8-2dcb389caef2'),('','00080072','Pago Movil','2846','Banesco','......','......','',16.15,'082','V210002290','2022-09-12',NULL,'Pago a factura 80072','2',8.05,130.00,'12/9/2022','511352e4-cccb-4af4-9e94-57eac0720e4e'),('','B1903456','Transferencia','3348166689','Banesco','......','......','',27.16,'067','J401033245','2022-09-12',NULL,'','2',8.00,217.28,'12/9/2022','66a203a6-4475-4214-a645-1fc5dfa31887'),('','00081176','Efectivo','','......','......','......','',191.00,'201','J294374867','2022-09-12',NULL,'el cliente hizo retención del IVA','2',0.00,0.00,'12/9/2022','2a8d3ba1-da60-4ca3-9936-79996765e8df'),('','00081865','Transferencia','3348264728','Banesco','......','......','',231.92,'043','J001793739','2022-09-12',NULL,'PASO RT IVA ADMINISTRACION','2',8.05,1866.96,'12/9/2022','0b146b2f-e7b9-4965-86ec-94ede5181991'),('','00079550','Efectivo','','......','......','......','',100.00,'183','J404431969','2022-09-12',NULL,'','2',0.00,0.00,'12/9/2022','765634db-95e5-4cb8-afc3-71fdb97a594b'),('','B1903456','Zelle','','......','......','......','Xunary soto',86.00,'067','J401033245','2022-09-12',NULL,'','2',0.00,0.00,'10/9/2022','f943a0e6-55bd-45db-89b3-9d13ca4d552d'),('','B1903456','Zelle','','......','......','......','Alex cruz',210.00,'067','J401033245','2022-09-12',NULL,'','2',0.00,0.00,'10/9/2022','95200197-bddc-4d2b-b369-ce00cc12baa6'),('','B1903456','Zelle','','......','......','......','Anlly Terán',120.00,'067','J401033245','2022-09-12',NULL,'','2',0.00,0.00,'10/9/2022','42332280-e19b-41bf-80a8-96d1c91c340c'),('','B1903456','Zelle','','......','......','......',' Eudomar  Consuegra',46.00,'067','J401033245','2022-09-12',NULL,'','2',0.00,0.00,'10/9/2022','ddd5451b-bb71-4507-b5e4-dcbf66a19262'),('','00078868','Depósito','5340162','......','Banco Mercantil USD','......','',2000.00,'174','661','2022-09-13',NULL,'Pago de facturas 78866-78867-78868-79194 y abono a factura 80789\nenvío comprobantes de retención por correo. Gracias','2',0.00,0.00,'9/9/2022','c771009b-0103-4559-9e4d-9c4bf02d0e5f'),('','00080452','Transferencia','001034112785','Banco Mercantil','......','......','',1018.15,'225','J304144890','2022-09-13',NULL,'PAGO 25% IMPUESTO','2',0.00,196.50,'9/9/2022','d4319de0-44e8-423d-8730-e4d619c27360'),('','00080453','Transferencia','001034105749','Banco Mercantil','......','......','',376.06,'225','J304144890','2022-09-13',NULL,'PAGO 25% IMPUESTO','2',0.00,72.58,'9/9/2022','006f3180-1f30-4c65-bd77-5e0898a45425'),('','B1903848','Efectivo','','......','......','......','',857.94,'225','836','2022-09-13',NULL,'POR FAVOR APLICAR NOTA DE CREDITO #0253','2',0.00,0.00,'9/9/2022','a007df91-7c19-4378-b3e5-4a5371bfb54a'),('','00080025','Transferencia','225132','Banco Caribe','......','......','',86.45,'198','J410069376','2022-09-13',NULL,'','2',8.05,696.00,'11/9/2022','f54787fb-d6b5-40e7-854f-f4b3cb46f601'),('','00080025','Transferencia','605249','Banco Caribe','......','......','',86.50,'198','J410069376','2022-09-13',NULL,'','2',8.05,696.00,'10/9/2022','ace45c09-1923-4500-ba5a-45a6856da4bb'),('','00079580','Transferencia','0821234','Banco Caribe','......','......','',100.00,'198','J296868158','2022-09-13',NULL,'','2',8.12,820.00,'2/9/2022','81761dff-e913-47bf-827b-743fd6a4b31d'),('','00078313','Efectivo','','......','......','......','',13.00,'198','J411183229','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','a5159182-b638-4f0b-83ca-b8f800caaa6e'),('','B1903632','Efectivo','','......','......','......','',1.21,'099','J313522970','2022-09-13',NULL,'','2',0.00,0.00,'12/9/2022','b50ed595-f3c4-4070-a6e0-9f83143944c5'),('','B1903682','Zelle','pdor0frs6','......','......','......','daysi Hernández',1906.59,'099','J407843575','2022-09-13',NULL,'','2',0.00,1906.59,'12/9/2022','dd5cba42-4ac8-4fa4-94c7-7a5abf60e683'),('','B1902704','Efectivo','','......','......','......','',10.00,'099','J401521401','2022-09-13',NULL,'abono a deuda de 10$ en efectivo. ','2',0.00,0.00,'12/9/2022','97666c76-e76f-4019-a0ac-cd32012a6453'),('','00080681','Transferencia','5024','Banco Provincial','......','......','',160.63,'171','J410980095','2022-09-13',NULL,'Abono a factura Gracias ','2',8.00,1285.00,'12/9/2022','29467ffe-2691-48b3-a92b-34d3ad24ac20'),('','00080682','Transferencia','47900029394','Banco Mercantil','......','......','',141.75,'171','J410980095','2022-09-13',NULL,'Abono a factura Gracias ','2',8.00,1134.00,'12/9/2022','a67b00b5-1e64-460f-afbe-15b4324f6955'),('','00080664','Pago Movil','183215','......','......','......','',235.19,'061','J401847617','2022-09-13',NULL,'esto es la base de la factura ','2',8.00,1.57,'12/9/2022','7ac587bf-9417-47ac-8796-74cd091b8a17'),('','00080664','Pago Movil','107660','......','......','......','',235.19,'061','J401847617','2022-09-13',NULL,'esto es el 25%','2',0.00,46.17,'8/9/2022','3224ed08-3311-4bac-aa4e-4189d3ba342e'),('','00080664','Pago Movil','23420','......','......','......','',235.19,'061','J401847617','2022-09-13',NULL,'esto es el flete ','2',8.00,60.80,'9/9/2022','099c1358-7155-4c82-8c2d-f70309960f69'),('','00081048','Transferencia','000046554','Banco Provincial','......','......','',1411.87,'186','J308719935','2022-09-13',NULL,'pago de flete de esta factura y la 811049, falta cancelar una diferencia','2',7.89,617.84,'1/9/2022','513dd24e-15fd-4567-944f-e9803dbb18e2'),('','00081048','Transferencia','000046552','Banco Provincial','......','......','',1411.87,'186','J308719935','2022-09-13',NULL,'pago del IVA de esta factura y la 811049','2',0.00,486.98,'1/9/2022','af6d2099-e7ee-460f-91f3-2dad26ea7cb2'),('','00081038','Efectivo','','......','......','......','',570.00,'186','1194','2022-09-13',NULL,'diferencia y 25% del IVA, lo pasa en transferencia ','3',0.00,0.00,'','3f92e698-fb56-4dea-aabb-a2a7f9cf5c0d'),('','00081039','Efectivo','','......','......','......','',330.00,'186','1194','2022-09-13',NULL,'diferencia y 25%, lo cancela por transferencia ','3',0.00,0.00,'','f69295cb-36e0-4668-945f-09530b1be3cd'),('','00081038','Efectivo','','......','......','......','',492.00,'186','1194','2022-09-13',NULL,'falta diferencia de 5$, y 25% del IVA, lo cancela por transferencia','3',0.00,0.00,'','c3fdbe99-2869-4042-b83e-362977cceb1d'),('','00081039','Efectivo','','......','......','......','',290.00,'186','1194','2022-09-13',NULL,'falta el 25% del IVA, lo cancela por transferencia ','3',0.00,0.00,'','c83d9ee8-e057-41fc-b509-cc428fe1ef47'),('','00081468','Pago Movil','50441','Banesco','......','......','',184.69,'181','J402472218','2022-09-13',NULL,'pago iva','2',0.00,190.98,'13/9/2022','67401ad9-ab70-46a0-a8aa-80f737c856b9'),('','00081468','Pago Movil','50436','Banesco','......','......','',184.69,'181','J402472218','2022-09-13',NULL,'pago diferencia ','2',8.05,2.17,'13/9/2022','47c78981-e68e-40c3-b3f6-e872e1d0f6a5'),('','00081468','Efectivo','','......','......','......','',160.00,'181','J402472218','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','f8b116cd-5cf2-402d-bd33-3381c67be955'),('','00080160','Efectivo','','......','......','......','',159.51,'177','J404957103','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','269a2465-5e62-4e92-a2b5-c0a51344003b'),('','00080075','Transferencia','3348209118','Banesco','......','......','',973.75,'065','J501733660','2022-09-13',NULL,'','2',8.00,7790.00,'12/9/2022','7a32cb51-988d-4d7c-b2a0-e74a4fd86b93'),('','00080075','Transferencia','3348262525','Banesco','......','......','',26.00,'065','J501733660','2022-09-13',NULL,'','2',8.00,210.00,'12/9/2022','eb92640c-3181-4c33-bd2b-3cf7b4c2037e'),('','00080075','Transferencia','3348263533','Banesco','......','......','',140.00,'065','J501733660','2022-09-13',NULL,'','2',8.00,1120.00,'12/9/2022','42f05c50-a873-4647-a5d6-47304e23dacf'),('','00080075','Transferencia','33348358055','Banesco','......','......','',109.00,'065','J501733660','2022-09-13',NULL,'','2',8.00,872.96,'13/9/2022','da3985d7-6d46-4cd6-bce7-5bc3712987b9'),('','B1903758','Efectivo','','......','......','......','',263.19,'191','J296705429','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','711f09f6-abf4-49aa-beb3-58f318e2f866'),('','00080279','Efectivo','','......','......','......','',207.00,'191','J296705429','2022-09-13',NULL,'pago, retención fue enviada al correo de cobranzas. ','2',0.00,0.00,'13/9/2022','3fd3f6e1-edfa-4b1b-b376-0a1c266ce829'),('','00081648','Transferencia','3348085781','Banesco','......','......','',215.70,'039','J317103319','2022-09-13',NULL,'Pago de la factura más el 25% del iva','2',8.00,1725.60,'12/9/2022','bd667a20-3d5a-4354-8bf0-d6ed44a9bd93'),('','00080941','Pago Movil','017349736227','Banesco','......','......','',50.00,'039','J-31001020-0','2022-09-13',NULL,'','2',8.00,400.00,'12/9/2022','5904b73c-5ead-4f0b-822d-fd9c68436359'),('','B1903343','Efectivo','','......','......','......','',944.66,'165','J407275445','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','bebaa551-2b07-4a3c-8006-ba279b983628'),('','00080941','Transferencia','120021183','Banco Nacional de Credito','......','......','',125.00,'039','J-31001020-0','2022-09-13',NULL,'','2',8.00,1000.00,'12/9/2022','fd455bf4-d49d-487b-a2df-26afc4e61239'),('','00080430','Transferencia','','Banco Provincial','......','......','',98.76,'207','J299426105','2022-09-13',NULL,'realizó transferencia al provincial el 13/09 por bs 800 a tasa 8.10 para un monto de 98.76$','2',8.10,800.00,'13/9/2022','f317f2fc-7906-4897-a7ac-10e9d89a66f8'),('','B1903683','Efectivo','','......','......','......','',384.24,'191','J501705445','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','cd13c4be-edf5-41d5-a731-32ad9f2544e0'),('','00081514','Transferencia','151928573','Banco Bicentenario','......','......','',30.00,'039','J-31540010-3','2022-09-13',NULL,'','2',8.10,243.00,'8/9/2022','32283900-ac24-4119-a0d0-0143a51d1f8b'),('','00081514','Transferencia','143928226','Banco Bicentenario','......','......','',32.40,'039','J-31540010-3','2022-09-13',NULL,'','2',8.10,262.43,'12/9/2022','0100dd6b-b09d-4c36-9965-29bba7b79c3d'),('','00080039','Efectivo','','......','......','......','',163.45,'177','J305217726','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','88dc3e64-c6e8-4cde-8632-2f7f60a53a3e'),('','00080947','Pago Movil','1088','Banesco','......','......','',37.43,'069','J412176323','2022-09-13',NULL,'pago','2',8.10,303.18,'13/9/2022','f485d8d5-96bb-43ad-9ab9-d311fc080859'),('','00080900','Transferencia','7322','Banco Provincial','......','......','',19.56,'092','J313926353','2022-09-13',NULL,'','2',8.00,156.48,'12/9/2022','806d4231-10c0-4b14-9944-a689110e6f36'),('','00081038','Efectivo','','......','......','......','',780.00,'186','1194','2022-09-13',NULL,'cancela la factura 81039, falta diferencia de 5$ y el 25% del IVA, hace transferencia ','2',0.00,0.00,'','bc2e6b71-7411-43ec-bef9-5d7b7230db8f'),('','00080745','Efectivo','','......','......','......','',100.00,'092','J307187948','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','920eca0f-571c-4fd2-baf7-3cc90a167ba6'),('','00080745','Transferencia','3348381385','Banesco','......','......','',76.68,'092','J307187948','2022-09-13',NULL,'','2',8.10,621.10,'13/9/2022','d65f77a1-92a4-4b7e-b4dc-77764c7cea12'),('','00080745','Transferencia','3348381982','Banesco','......','......','',6.73,'092','J307187948','2022-09-13',NULL,'25% Iva','2',5.92,39.84,'13/9/2022','1f863921-e97c-47fd-81ce-65db226b072d'),('','00080737','Efectivo','','......','......','......','',124.87,'189','J501027463','2022-09-13',NULL,'','2',0.00,0.00,'9/9/2022','0bec758c-101c-415e-bcc4-b70e8e437784'),('','00079336','Efectivo','','......','......','......','',177.71,'206','V141794147','2022-09-13',NULL,'Pago en Pesos pendiente por cambiar a dolar para depositar... ','2',0.00,0.00,'13/9/2022','46a9fc1d-eca5-4397-9571-4cd90ef4a620'),('','B1903711','Pago Movil','824329','Banesco','......','......','',315.05,'066','V196861293','2022-09-13',NULL,'pago total  2.583.41','2',8.20,3000.00,'31/8/2022','093ca3a0-fbc1-4070-9b8e-eba0589cf71d'),('','00080025','Transferencia','','Banco Caribe','......','......','893804',54.00,'198','J410069376','2022-09-13',NULL,'','2',8.10,435.00,'13/9/2022','8f758173-a137-4e31-8620-3dd6ef8c2cea'),('','B1903764','Efectivo','','......','......','......','',111.15,'191','J401204368','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','944953d4-1ba7-4c5a-89ee-4ee5908f2638'),('','B1903918','Efectivo','','......','......','......','',195.98,'191','J401204368','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','8c0ea8ad-0a76-4902-b315-d5e976aac404'),('','00080471','Zelle','','......','......','......','liseth Hernande',300.00,'065','J31386538-9','2022-09-13',NULL,'','2',0.00,0.00,'6/9/2022','c6d8def5-1ddb-49a2-a25b-e1e70397ace9'),('','B1904007','Transferencia','3348379609','Banesco','......','......','',304.00,'065','J500529600','2022-09-13',NULL,'','2',8.10,2466.00,'13/9/2022','0420c1fe-6b42-46ee-848a-9760c4de6a7b'),('','00080074','Zelle','80074','......','......','......','María Diaz',171.00,'061','J299563706','2022-09-13',NULL,'está pagando base ,flete y 25%','2',0.00,0.00,'13/9/2022','39620ceb-888d-41d7-ac51-ff2901b7ea9c'),('','00079941','Efectivo','','......','......','......','',150.00,'171','V135001461','2022-09-13',NULL,'Abono a factura Gracias ','2',0.00,0.00,'13/9/2022','9585c1de-fbfe-4966-9ac4-2386c7c25ad1'),('','00079941','Transferencia','79941','Banco Mercantil','......','......','',19.28,'171','V135001461','2022-09-13',NULL,'Pago Total de Factura Gracias ','2',8.10,156.17,'13/9/2022','6e3f9787-d428-458c-9f81-be57335e7448'),('','00081134','Pago Movil','872054886177','Banesco','......','......','',168.14,'224','J401913091','2022-09-13',NULL,'pago factura 81134 por pago móvil Bs. 1362 a Banesco.  se envió comprobante retención iva','2',8.10,1.36,'13/9/2022','5dab3fc7-198b-47be-8725-1446d8fa4477'),('','00081045','Efectivo','','......','......','......','',10.00,'128','V169909772','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','31749411-94ff-4475-a9f5-446b84b24504'),('','00080397','Efectivo','','......','......','......','',240.00,'069','752','2022-09-13',NULL,'pago','2',0.00,0.00,'13/9/2022','21a3f162-4aaf-4466-a451-3cb37970b3bf'),('','00080397','Transferencia','1532','Banco Mercantil','......','......','',1.21,'069','752','2022-09-13',NULL,'pago','2',0.00,9.80,'13/9/2022','5a931a6f-97ab-4f4c-9b6e-c46a816336dc'),('','00080693','Efectivo','','......','......','......','',1395.00,'065','J310985812','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','00158ba5-d662-4689-97cc-d1f221bbdccd'),('','00081559','Transferencia','','Banco de Venezuela','......','......','',67.23,'074','J405361727','2022-09-13',NULL,'pago de la deuda del cliente','2',8.10,544.56,'13/9/2022','8cc9d286-0452-4664-84b9-58135e15aaf6'),('','00081191','Transferencia','0047900024358','Banco Mercantil','......','......','',1068.60,'229','J404754350','2022-09-13',NULL,'el cliente transfiere 1068.60Bss ','2',8.10,1068.60,'13/9/2022','baec237c-c265-4c55-a8e5-eabd3da34c0c'),('','00081372','Transferencia','4680','Banco Provincial','......','......','',311.96,'219','J306110631','2022-09-13',NULL,'se le aplicó nota de crédito # 9351','2',8.05,2511.31,'13/9/2022','9d332e94-bf14-42ab-90cb-8bd1938770f6'),('','00081372','Transferencia','4687','Banco Provincial','......','......','',11.68,'219','J306110631','2022-09-13',NULL,'25% del IVA','2',7.98,93.22,'13/9/2022','f08842ac-d9b1-496e-8917-681359415343'),('','00081372','Transferencia','4685','Banco Provincial','......','......','',4.69,'219','J306110631','2022-09-13',NULL,'','2',8.05,37.76,'13/9/2022','05f5a791-837d-42ed-93cb-e37f420dd18c'),('','00081238','Efectivo','','......','......','......','',797.00,'195','J294746233','2022-09-13',NULL,'Retenciones pendientes por enviar ','2',0.00,0.00,'13/9/2022','d598b95f-a941-47ca-a1d1-75542b11b912'),('','00080197','Efectivo','','......','......','......','',14.18,'195','J410247690','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','fdb2806c-095d-4856-89dc-99b5edc779ec'),('','B1903750','Transferencia','017354833158','Banesco','......','......','',423.43,'191','J404091076','2022-09-13',NULL,'pago en Bs de las notas B190- 3750, B190-3873 y B190-3874. \npor favor aplicar a la nota 3750 LAS NOTAS DE CRÉDITO #215 y 216 fecha 10 de Agosto. ','2',8.10,3429.80,'13/9/2022','fc393341-ab34-41ec-8c9c-b6eafbe1ad70'),('','B1903874','Transferencia','017354468208','Banesco','......','......','',59.63,'191','J404091076','2022-09-13',NULL,'pago ','2',8.10,483.07,'13/9/2022','c0bfd8bf-8780-4c67-82fc-046f3bcb1c8a'),('','00081042','Efectivo','','......','......','......','',569.36,'178','J309830414','2022-09-13',NULL,'pago en efectivo 570$ ','2',0.00,0.00,'13/9/2022','ea292a22-663c-411d-bbf2-33c5e313f177'),('','00080983','Efectivo','','......','......','......','',540.00,'128','J300400816','2022-09-13',NULL,'Cliente tiene un saldo a Favor de $11,19 del pago de la Fact 79752 por lo que tendría que pagar $529,44 quedándole un saldo a Favor de $10,56 al bajar la retención.....','2',0.00,0.00,'13/9/2022','85e90bda-12ce-4693-83c5-96b850474fba'),('','00080901','Zelle','jpm999g618r3','......','......','......','Ruben Barboza',62.00,'128','1218','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','067df003-79c9-41dc-a6da-786630088910'),('','00080891','Transferencia','7029','Banco Mercantil','......','......','',43.46,'140','J095002233','2022-09-13',NULL,'pago de 25 del IVA ','2',8.05,369.41,'13/9/2022','928c377f-667d-4772-965d-eb98cf253b02'),('','00081287','Transferencia','5316','Banco Mercantil','......','......','',22.53,'140','J095002233','2022-09-13',NULL,'pago de 25 de IVA ','2',8.05,181.44,'13/9/2022','c7a27ed6-32b0-4c9c-a3e8-3c4ceedb2f28'),('','00079605','Efectivo','','......','......','......','',301.00,'140','1342','2022-09-13',NULL,'pago de base y flete ','2',0.00,0.00,'13/9/2022','6618ec8e-e6b4-4de0-b454-00bddd5ac78f'),('','00079058','Efectivo','','......','......','......','',30.00,'171','J501302863','2022-09-13',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'13/9/2022','ba59bd73-a520-4674-808a-13dc09f1f860'),('','00078093','Efectivo','ennn118xzx','......','......','......','gran sabanagroupallc',300.00,'168','J302131456','2022-09-13',NULL,'abono x zelle','2',0.00,0.00,'13/9/2022','7e767304-a999-4f2b-b8ae-661f3cf88dba'),('','00080531','Efectivo','','......','......','......','',200.00,'215','J501328994','2022-09-13',NULL,'abono de 200$','2',0.00,0.00,'13/9/2022','246e35af-a721-485e-ab35-00370112ed07'),('','00080055','Efectivo','','......','......','......','',251.60,'035','J400053269','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','2940b819-40d9-4112-8618-5ac4f90a7c06'),('','00080478','Efectivo','','......','......','......','',338.47,'035','J400053269','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','4469b9e6-5dbd-4457-aa90-8e39d7d3df6e'),('','00081959','Efectivo','','......','......','......','',4141.00,'035','J500048130','2022-09-13',NULL,'con esto paga la base de las 2factturas pendientes','2',0.00,0.00,'13/9/2022','0d62d4c7-5840-424e-b2bb-7fbf9b6a5d28'),('','B1903920','Efectivo','','......','......','......','',373.61,'191','V102831078','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','afeadc43-7517-4025-91a4-506053999449'),('','B1903980','Efectivo','','......','......','......','',308.00,'191','V102831078','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','df3c191e-d18a-4ce8-9a79-94780c1ae9e8'),('','00081060','Efectivo','','......','......','......','',50.00,'140','J403864993','2022-09-13',NULL,'abono a factura ','2',0.00,0.00,'13/9/2022','2b6c15f6-70cf-4c90-9510-82f1345b7b14'),('','00080891','Efectivo','','......','......','......','',670.00,'140','J095002233','2022-09-13',NULL,'abono a factura ','2',0.00,0.00,'13/9/2022','91cd47f4-e04d-4004-8040-53c10836fc88'),('','00079967','Efectivo','','......','......','......','',54.00,'171','J294603475','2022-09-13',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'13/9/2022','7ac56d50-4c2e-44c1-bee8-7a1aa16c5532'),('','B1904043','Efectivo','','......','......','......','',4540.00,'039','J309346539','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','85cd8b3c-a930-4178-bb6d-13881b8bad59'),('','00081825','Efectivo','','......','......','......','',300.00,'162','J502435832','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','3a50584d-8ccd-4e28-ad0f-3518224341d7'),('','00079600','Efectivo','','......','......','......','',1000.00,'168','1202','2022-09-13',NULL,'abono de 1000','2',0.00,0.00,'13/9/2022','2155ce6f-ded5-4c84-81c8-812006d9635a'),('','00079482','Efectivo','','......','......','......','',1278.00,'009','265','2022-09-13',NULL,'maderas Ganga pagó en efectivo en dólares 1.278$\n','2',0.00,0.00,'13/9/2022','a72d0cf0-6b59-4db1-9637-0ae7339b44a0'),('','B1903919','Efectivo','','......','......','......','',74.00,'191','J411487422','2022-09-13',NULL,'abono','2',0.00,0.00,'13/9/2022','c2a19dc6-bd22-4135-83d5-8424bdcfa914'),('','00079895','Efectivo','','......','......','......','',1000.00,'196','J295943539','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','5a84c4e5-336a-4fb2-94bc-7fa1c3f48b70'),('','00079895','Transferencia','55580709','Banco de Venezuela','......','......','',235.00,'196','J295943539','2022-09-13',NULL,'','2',8.10,1904.00,'13/9/2022','2cf81a97-d2fc-41fd-a947-eef6b5b28db9'),('','00077297','Efectivo','','......','......','......','',100.00,'150','V160638148','2022-09-13',NULL,'','2',0.00,0.00,'12/9/2022','b31db6d6-08a0-4498-a1fe-2254cc94c270'),('','00080717','Efectivo','','......','......','......','',173.18,'168','J412672550','2022-09-13',NULL,'la cuenta del cliente es 167.91$ pero adicional 5.27$ de un flete ','2',0.00,0.00,'13/9/2022','4634c52c-aceb-467a-9b8f-426d2b3fd3ca'),('','00080294','Depósito','740087487500211','......','Banco Mercantil USD','......','',758.00,'083','478','2022-09-13',NULL,'Pago de ésta factura y de la factura # 80295','2',0.00,0.00,'13/9/2022','3fcb8e3c-b669-4ec5-9204-a008dbf07ca5'),('','00079371','Efectivo','','......','......','......','',100.00,'164','J299498645','2022-09-13',NULL,'Nota: Abono 100.00','2',0.00,0.00,'13/9/2022','863707ce-7982-48c3-ac01-1c7e7ada479e'),('','00080257','Efectivo','','......','......','......','',282.00,'128','1088','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','5935065f-d5e7-4b88-a144-4bf4a751af24'),('','00079829','Efectivo','','......','......','......','',300.00,'094','J405592974','2022-09-13',NULL,'abono parcial en $ se le entregó al sr Oswaldo el día 12/9/2022','2',0.00,0.00,'13/9/2022','b22d7aab-4568-4400-8e4d-a462622e1250'),('','00080770','Efectivo','','......','......','......','',692.02,'229','J305701628','2022-09-13',NULL,'el cliente cancela 692.02$ en efectivo ','2',0.00,692.02,'13/9/2022','9d39a864-0cd5-48ee-9a83-c4243fd2b74d'),('','B1903714','Efectivo','','......','......','......','',1267.79,'066','J403843627','2022-09-13',NULL,'descontó 14.21 la nota nro 267','2',0.00,0.00,'13/9/2022','b9c8efb0-f97e-4936-92b1-3cc8a346bb63'),('','B1903715','Efectivo','','......','......','......','',969.35,'066','J403843627','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','355b7c72-19d9-452d-adea-4c5193fea4c5'),('','B1903716','Efectivo','','......','......','......','',613.01,'066','J403843627','2022-09-13',NULL,'','2',0.00,0.00,'','b849516a-9314-4a50-b224-f983212fd43a'),('','00079950','Efectivo','','......','......','......','',143.56,'066','J412997564','2022-09-13',NULL,'pago total ','2',0.00,0.00,'9/9/2022','e7da3bef-3e93-4c47-a6ec-7556ca23d9ef'),('','B1904103','Efectivo','','......','......','......','',107.14,'191','J501655367','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','0c8a29a7-1202-4655-8b8e-e3052e293203'),('','00080592','Transferencia','','Banco Provincial','......','......','',1885.24,'126','J501938903','2022-09-13',NULL,'pago de 232,82 dólares a la tasa del día 8.10','2',0.00,0.00,'13/9/2022','fee77a05-c95b-497c-9482-caa6379ebb3d'),('','00080592','Efectivo','','......','......','......','',220.00,'126','J501938903','2022-09-13',NULL,'pago de diferencia en dólares 220 de los 452.82','2',0.00,0.00,'13/9/2022','91e8fbcc-7a18-4103-b089-85b64635cc45'),('','B1904211','Efectivo','','......','......','......','',195.00,'099','J500032811','2022-09-13',NULL,'','2',0.00,0.00,'13/9/2022','86eaf317-f3db-4cdf-a945-dba6981f9014'),('','B1903843','Efectivo','','......','......','......','',1696.00,'065','J413243580','2022-09-13',NULL,'aplicar nota de credito N 221 y 222\n','2',0.00,0.00,'13/9/2022','9036ae6f-e98f-49bd-a76b-2bc9b23c014b'),('','00080339','Efectivo','454082','Banesco','......','......','',3.13,'215','J299168548','2022-09-13',NULL,'saldo de factura 25.35 bolivares','2',8.10,25.35,'13/9/2022','2e8e5d8e-3fd9-41b7-9ed6-0192ef967eb3'),('','00080005','Transferencia','22560267426','Banesco','......','......','',141.25,'232','J501693110','2022-09-13',NULL,'pago factura ','2',8.10,1146.95,'13/9/2022','95fccc4e-dad3-44cf-b735-fcc5b7deb7e6'),('','00080592','Transferencia','','Banco Provincial','......','......','',452.82,'126','J501938903','2022-09-13',NULL,'cancelo 232.82 a la tasa del día la diferencia la dio en dólares que son 220 ','2',0.00,1885.84,'13/9/2022','cb22a813-7ef6-4a93-94a8-240189f5a64c'),('','00080592','Efectivo','','......','......','......','',220.00,'126','J501938903','2022-09-13',NULL,'220 es diferencia de los 452.82 monto total de factura ','3',0.00,0.00,'13/9/2022','08d9243a-684c-42c6-b364-c9fddfe2ee24'),('','00080628','Efectivo','','......','......','......','',152.00,'194','J075212517','2022-09-13',NULL,'se recibió 152.00$ efectivo. Por favor aplicar las notas de crédito:\n9213 (69.56$) y 9178 (14.48$)\ncliente no genera retención ','2',0.00,0.00,'13/9/2022','2510637b-0c91-46b1-a3b0-0cc39f98ffec'),('','00081212','Efectivo','','......','......','......','',322.68,'082','910','2022-09-13',NULL,'Pago factura 81212','2',0.00,0.00,'13/9/2022','1343991e-d4a5-478e-b5bb-1ee60014503d'),('','00080766','Efectivo','','......','......','......','',200.00,'224','J500082843','2022-09-14',NULL,'abono a factura  80766. ','2',0.00,0.00,'12/9/2022','711edf59-6455-4c06-b6e8-0a3d07eda200'),('','00079932','Depósito','8829','......','BNC USD','......','',150.00,'219','J409385876','2022-09-14',NULL,'','2',0.00,0.00,'13/9/2022','adeddc92-72f9-491d-933d-0a0ec63d66e4'),('','00079931','Transferencia','ACI1','......','......','Banesco Panama','',127.72,'219','J409385876','2022-09-14',NULL,'','2',0.00,0.00,'9/9/2022','900ab5e8-75fe-42fb-a4fb-657a123b3562'),('','00080250','Efectivo','','......','......','......','',850.00,'225','835','2022-09-14',NULL,'PAGO A FAVOR PROXIMA FACT $3,09 / PENDIENTE RETENCIÓN ','2',0.00,0.00,'13/9/2022','dd5d8f35-369d-4606-911f-774e2a4b6762'),('','B1903151','Efectivo','','......','......','......','',840.00,'035','J500476760','2022-09-14',NULL,'','2',0.00,0.00,'13/9/2022','0e143cd6-c466-4bab-b1d5-03b5ce4cb599'),('','B1903151','Zelle','','......','......','......','ferro norte Home llc',1000.00,'035','J500476760','2022-09-14',NULL,'pago','2',0.00,0.00,'13/9/2022','c12986f1-0c8a-4f11-8f58-eba5736173cd'),('','00081959','Transferencia','00447900034202','Banco Mercantil','......','......','',1.00,'035','J500048130','2022-09-14',NULL,'pago de IVA de las 2 facturas pendientes ','2',1.00,5300.36,'13/9/2022','91d1b4d0-a3f9-40d5-aa8f-d9c54c5681ef'),('','00080779','Efectivo','','......','......','......','',818.00,'093','J411065340','2022-09-14',NULL,'','2',0.00,0.00,'13/9/2022','bc7a998e-00af-432a-b171-f01f0cc06d5b'),('','00079603','Efectivo','','......','......','......','',603.00,'093','J408953129','2022-09-14',NULL,'','2',0.00,0.00,'13/9/2022','2909a023-1166-4290-859b-843615a04bdc'),('','00080169','Efectivo','','......','......','......','',1002.00,'093','J408059924','2022-09-14',NULL,'','2',0.00,0.00,'13/9/2022','94adcee5-bb27-414b-ab53-c239923bd58c'),('','00079871','Zelle','','......','......','......','Victor bastianelli',78.35,'074','J407978292','2022-09-14',NULL,'pago de la factura ','2',0.00,0.00,'13/9/2022','58a46d22-3763-4ad9-8f76-92bd973b4ad8'),('','00078489','Efectivo','','......','......','......','',140.00,'171','V087073242','2022-09-14',NULL,'Abono a factura Gracias ','2',0.00,0.00,'13/9/2022','0120d309-daee-49b6-8327-0843e5dfdd8c'),('','00080318','Pago Movil','856415','......','......','......','',267.63,'061','V163195875','2022-09-14',NULL,'resto de la factura 80318','2',8.10,817.80,'13/9/2022','9b03b38e-85b4-486d-90b5-37b75fbb6993'),('','00079550','Efectivo','','......','......','......','',38.46,'183','J404431969','2022-09-14',NULL,'','2',0.00,0.00,'14/9/2022','2ee285d4-1b06-477c-9140-ab049bd436bf'),('','00080366','Efectivo','','......','......','......','',246.13,'049','J-30887071-4','2022-09-14',NULL,'Pago efectivo de Ferretería Minsa,ca Factura 80366\n$ 246,13\n13/9/22///.  Emite retención ','2',0.00,0.00,'13/9/2022','243eba6e-bc48-419a-a287-4f2164faad76'),('','00080367','Efectivo','','......','......','......','',74.69,'049','J-30887071-4','2022-09-14',NULL,'Pago efectivo de Ferretería Minsa ca Fact 8036\n$ 74,69\n13/9/22///','2',0.00,0.00,'','ff6d6d30-89d7-4ae7-9eb9-e8a1d2c6c63c'),('','00078591','Efectivo','','......','......','......','',300.00,'049','J307450975','2022-09-14',NULL,'Abono efectivo de Inversiones Odin ca\nFactura 78591\n$ 300,00\n13/9/22////......','2',0.00,0.00,'13/9/2022','cd1dc8eb-959a-4ddd-9c78-05b77fbe3cdb'),('','00080526','Zelle','c4kj8a4of','......','......','......','JORGE ALTUVE ',100.00,'083','994','2022-09-14',NULL,'','2',0.00,0.00,'13/9/2022','f1d08f57-32ce-43ee-a00a-0102908475a0'),('','00080134','Efectivo','','......','......','......','',837.00,'154','J294457339','2022-09-14',NULL,'','2',0.00,0.00,'14/9/2022','72b5cbc8-353f-4bf7-b5fa-ac1392b341b2'),('','00080251','Efectivo','','......','......','......','',140.00,'171','V044904590','2022-09-14',NULL,'Abono a factura Gracias ','2',0.00,0.00,'14/9/2022','663158a3-307f-45f4-9faf-d10177ff3c86'),('','00078949','Efectivo','','......','......','......','',128.00,'203','J404672907','2022-09-14',NULL,'','2',0.00,0.00,'13/9/2022','fd6cce98-fdbf-40e0-a881-f23b78fdd492'),('','00080703','Efectivo','','......','......','......','',300.00,'133','J412631985','2022-09-14',NULL,'Abono','2',0.00,0.00,'14/9/2022','becb35da-4aa1-48d6-82b2-3b72891d933e'),('','B1903506','Efectivo','','......','......','......','',54.32,'191','J299381420','2022-09-14',NULL,'','2',0.00,0.00,'14/9/2022','e6bd9a1e-26a3-47f2-ad12-fcc0a721602b'),('','00080251','Efectivo','','......','......','......','',20.00,'171','V044904590','2022-09-14',NULL,'Abono a factura Gracias ','2',0.00,0.00,'14/9/2022','9fb87582-05eb-41a2-bd0b-0ecb35cf089c'),('','00076991','Transferencia','8146','Banesco','......','......','',86.93,'069','J405316870','2022-09-14',NULL,'pago','2',8.06,700.65,'14/9/2022','e694d680-8468-4415-93ae-197a3129939f'),('','B1903809','Transferencia','3348708966','Banesco','......','......','',1000.00,'067','J-31312537-7','2022-09-14',NULL,'aplicar nota de crédito ','2',8.06,8.06,'14/9/2022','946638ef-f24a-4885-977a-8c63894b38f3'),('','00079401','Efectivo','','......','......','......','',575.00,'092','J085165053','2022-09-14',NULL,'Pago en Euros','2',0.00,0.00,'14/9/2022','1e2f070d-f3f9-4ec1-adc4-a535c276ded9'),('','00079644','Efectivo','','......','......','......','',28.00,'092','J070491507','2022-09-14',NULL,'Pago 25€ y 3$','2',0.00,0.00,'14/9/2022','139ac57a-7691-47dd-9ed2-24d5bb4229c3'),('','00081050','Efectivo','','......','......','......','',150.00,'133','1227','2022-09-14',NULL,'Abono.  Pendiente por aplicar nota de crédito ','2',0.00,0.00,'14/9/2022','58217bf4-f4a8-433d-b42a-39e83268cec1'),('','00081050','Pago Movil','022570962791','......','......','......','',9.36,'133','1227','2022-09-14',NULL,'Pago total. Comprobante de retencion fue enviado al correo de la empresa. ','2',8.06,75.44,'14/9/2022','10a865f2-fadb-4a5c-9463-0a761922eedf'),('','00081119','Transferencia','124043220','Banco Nacional de Credito','......','......','',39.70,'133','1249','2022-09-14',NULL,'Abono ','2',8.06,320.00,'14/9/2022','0c9709da-8a58-4762-8c7e-d9b78942df54'),('','00081119','Pago Movil','571691131','......','......','......','',10.30,'133','1249','2022-09-14',NULL,'Abono ','2',8.06,83.00,'','adbdcae5-0008-4ddc-82ed-a4508a21671b'),('','00081048','Efectivo','','......','......','......','',1170.00,'186','J308719935','2022-09-14',NULL,'cliente cancela diferencia de 6$ por transferencia, paga base, ya cancelo flete en pago anterior ','2',0.00,0.00,'','a1194bba-ec1d-4ecf-89bf-cc5905f73c3b'),('','00081048','Efectivo','','......','......','......','',1170.00,'186','J308719935','2022-09-14',NULL,'diferencia de 6$ la paga por transferencia ','2',0.00,0.00,'13/9/2022','87a60edb-c40c-42ea-8a65-bf770cc12600'),('','00081486','Efectivo','','......','......','......','',321.00,'219','J309047248','2022-09-14',NULL,'','2',0.00,0.00,'14/9/2022','b15c27e2-4550-45e1-9ef8-0ed5ca4b945f'),('','00080649','Efectivo','','......','......','......','',30.00,'039','V224685480','2022-09-14',NULL,'','2',0.00,0.00,'14/9/2022','cbe9dfdc-2bee-4af6-80c2-d2f85e851830'),('','00079149','Efectivo','','......','......','......','',220.00,'181','J500944748','2022-09-14',NULL,'','2',0.00,0.00,'14/9/2022','2b1524e6-6596-4b6f-8f84-42d395f92c05'),('','00080892','Efectivo','','......','......','......','',270.68,'213','J412469576','2022-09-14',NULL,'','2',0.00,0.00,'14/9/2022','11c1a657-d53e-4161-84ae-6cdf82512486'),('','00080929','Efectivo','','......','......','......','',260.00,'128','J400432669','2022-09-14',NULL,'Cliente paga $257,68 porque tiene un saldo a favor de $3,41 con el pago de la Fact anterior 30/08/22 ....\nCon este pago quedó aún saldo a favor de $2,32 porque no tengo sencillo para cambio....\nFactura queda en $0 pendiente por enviar la retención ','2',0.00,0.00,'14/9/2022','5971e31c-490d-4101-a85c-39ee1e74bfea'),('','00080902','Efectivo','','......','......','......','',271.00,'128','V241899574','2022-09-14',NULL,'','2',0.00,0.00,'14/9/2022','c54b48c2-a4e3-4ec9-baf8-68f59626fe3f'),('','00080130','Pago Movil','145077927','Banesco','......','......','',7.12,'192','J500909845','2022-09-14',NULL,'pago final factura','2',8.06,57.46,'14/9/2022','5eae3e53-1f9d-416d-b60f-42cd57eeb805'),('','00081411','Efectivo','','......','......','......','',50.00,'181','J412834096','2022-09-14',NULL,'abono de 50$ ','2',0.00,0.00,'14/9/2022','ee14a487-f98f-4d77-8222-c9a236a76b98'),('','00079664','Efectivo','','......','......','......','',206.98,'117','J301322819','2022-09-14',NULL,'pago de la base y 25% IVA ','2',0.00,0.00,'14/9/2022','b271f8a1-0863-4f11-add2-e013870c6781'),('','00080649','Pago Movil','260334','Banesco','......','......','',70.00,'039','V224685480','2022-09-14',NULL,'','2',8.06,564.20,'14/9/2022','4b534bc0-88fb-43f5-804b-0282e3be9a51'),('','00081514','Transferencia','171610961','Banco Bicentenario','......','......','',20.00,'039','J-31540010-3','2022-09-14',NULL,'','2',8.10,162.00,'13/9/2022','97e8fb11-5643-4b19-871d-7a90a2b91d9a'),('','00079314','Efectivo','','......','......','......','',20.00,'211','J313056553','2022-09-14',NULL,'','2',0.00,0.00,'14/9/2022','9df96355-14bf-43f0-85ea-b4d9bf619903'),('','00080629','Efectivo','','......','......','......','',120.00,'211','J406227412','2022-09-14',NULL,'','2',0.00,0.00,'14/9/2022','5e77f373-51bd-4dc1-9db7-8dc7877338aa'),('','00078272','Pago Movil','','Banesco','......','......','',55.00,'203','J317370953','2022-09-14',NULL,'','2',8.00,440.00,'9/9/2022','cbf5d4aa-37b5-43d2-898b-2f782ee69738'),('','00078272','Efectivo','','......','......','......','',90.00,'203','J317370953','2022-09-14',NULL,'','2',0.00,0.00,'14/9/2022','3abdc53e-b118-4afa-951f-ae273a8dc2e6'),('','00079785','Efectivo','','......','......','......','',424.99,'178','J308390275','2022-09-14',NULL,'pago en efectivo 425$','2',0.00,0.00,'14/9/2022','1873ff04-5bae-4e38-a49e-e50eb87a8152'),('','00079787','Efectivo','','......','......','......','',250.21,'178','J308390275','2022-09-14',NULL,'pago en efectivo 250$','2',0.00,0.00,'14/9/2022','d7387546-2a70-4d7c-b123-d74a0585554d'),('','00079786','Efectivo','','......','......','......','',524.06,'178','J308390275','2022-09-14',NULL,'pago en efectivo 524$','2',0.00,0.00,'14/9/2022','067691e5-51d7-44fb-89ac-8c167413c020'),('','00080301','Zelle','BBT146977261','......','......','......','wandi figueredo',992.52,'117','J405886838','2022-09-14',NULL,'pago de esta factura y las 80302 y 80303','2',0.00,0.00,'12/9/2022','462d7053-a026-4c58-8041-89bbc7295c23'),('','00080949','Depósito','0866','Banco Nacional de Credito','......','......','',100.00,'069','J303905358','2022-09-14',NULL,'pago','2',0.00,0.00,'14/9/2022','98b8d32a-c14d-440b-ab84-209cd7c0b239'),('','00079989','Efectivo','','......','......','......','',303.18,'094','J070006609','2022-09-14',NULL,'pago efectivo $','2',0.00,0.00,'14/9/2022','a7674395-eb37-4444-b84c-3d117a594b95'),('','00080263','Transferencia','','Banco de Venezuela','......','......','',199.50,'203','V093706672','2022-09-14',NULL,'Tiene Nota de Entrega nro 9457 por un monto de 52$','2',8.00,1596.00,'12/9/2022','ef37e8f3-0fec-4031-8d3d-4772094d6f1c'),('','00080262','Transferencia','3348497845','Banesco','......','......','',197.28,'203','V093706672','2022-09-14',NULL,'','2',8.10,0.00,'13/9/2022','7db67633-ba45-462d-9eca-c7bc3f6d6153'),('','00080895','Efectivo','','......','......','......','',152.99,'207','V145996283','2022-09-14',NULL,'realizó pago en efectivo se descontó nota de crédito # 9412 por bs 7.04$ ','2',0.00,0.00,'14/9/2022','f853de72-ef4f-4611-98e6-ce0ee56ad96b'),('','00081919','Transferencia','20403623735','Banco de Venezuela','......','......','',123.67,'207','V145996283','2022-09-14',NULL,'realizó transferencia al Venezuela el 14/09 por bs 996.78 a tasa 8.06 para 123.67$','2',8.06,996.78,'14/9/2022','b3328c49-4ebc-4b78-8b28-1754acbaead6'),('','00079546','Efectivo','','......','......','......','',268.22,'207','J408745887','2022-09-14',NULL,'realizó pago en efectivo','2',0.00,0.00,'14/9/2022','8e08f71b-02fc-4fa5-b9f1-0b6d17d303b4'),('','00079597','Efectivo','','......','......','......','',1000.00,'083','J500355327','2022-09-14',NULL,'abono ','2',0.00,0.00,'9/9/2022','fb2f713a-4d5d-4e2f-8bd4-470ba4bbc579'),('','00079133','Efectivo','','Banco Caribe','......','......','',300.00,'177','J411789399','2022-09-14',NULL,'abono ','2',0.00,0.00,'','4e648098-c981-497b-8948-c8f7597895ae'),('','00081191','Transferencia','0047900098909','Banco Mercantil','......','......','',1548.00,'229','J404754350','2022-09-14',NULL,'el cliente transfiere 1548Bss','2',8.05,1548.00,'14/9/2022','2822aad1-8c29-4ba8-bcd1-1592e927f2ae'),('','00080270','Efectivo','','......','......','......','',460.00,'009','J500996241','2022-09-14',NULL,'hipódromo norte pagó en efectivo en dólares 460$. \n','2',0.00,0.00,'12/9/2022','a4ef6ec3-b2da-4971-a6dd-d2657f49a34e'),('','00080270','Transferencia','022559331483','Banesco','......','......','',2.52,'009','J500996241','2022-09-14',NULL,'hipódromo norte pagó en transferencia los 2.52$ en bolívares a la tasa del día. pagando toda la factura\n','2',8.00,25.60,'12/9/2022','e30ae98c-5be7-47ec-ac87-d3444013fd8a'),('','00080307','Zelle','bemu3ss8c','......','......','......','José el Hamra ',152.66,'049','J402883358','2022-09-14',NULL,'Abono por Zelle de Mega Ferretería Chichiriviche ca\nFactura 80307\n$ 152,66\nRef. bemu3ss8c .... José el Hamra\n14/9/22///','2',0.00,0.00,'14/9/2022','8082b973-a316-4826-8646-f5896cea0862'),('','00080233','Efectivo','','......','......','......','',144.46,'094','V206264302','2022-09-14',NULL,'pago en $','2',0.00,0.00,'14/9/2022','d18f6fd3-06d8-423d-b651-461c465013f3'),('','00080301','Transferencia','55605007','Banco de Venezuela','......','......','',310.00,'117','J405886838','2022-09-14',NULL,'pago del 25 del IVA de las 3 facturas 80301. 80302 y 80303','2',0.00,310.00,'14/9/2022','f9891d9d-7b75-4a7e-84b9-684d8a9a3a1a'),('','00078621','Efectivo','','......','......','......','',350.00,'065','J299897752','2022-09-14',NULL,'','2',0.00,0.00,'14/9/2022','54de9720-a975-4fe4-9bda-c352303a7166'),('','00081053','Transferencia','3348846184','Banesco','......','......','',0.00,'009','572','2022-09-14',NULL,'maderas imeca pagó 25% del IVA por transferencia al Banesco. bs. 89.06\n\n','2',0.00,89.06,'14/9/2022','572481d3-322f-4278-b37f-4d4172472bd1'),('','00081133','Transferencia','3348846331','Banesco','......','......','',0.00,'009','572','2022-09-14',NULL,'maderas imeca pagó por transferencia el 25% del IVA en bolívares al Banesco. bs. 110.04\n','2',0.00,110.04,'14/9/2022','725c3119-837f-4d48-9d45-3d0e715f319d'),('','00080891','Depósito','100073','......','Banco Mercantil USD','......','',815.00,'140','J095002233','2022-09-14',NULL,'abono de factura ','2',0.00,0.00,'14/9/2022','211ad81a-b68d-4fa1-9d3b-06536360e6ed'),('','00080949','Transferencia','0328','Banco Nacional de Credito','......','......','',2.38,'069','J303905358','2022-09-14',NULL,'pago','2',8.06,19.16,'14/9/2022','f7c4604d-480b-4aab-a08f-77bb5c2ac076'),('','00080017','Transferencia','161917709','Banco Nacional de Credito','......','......','',497.04,'133','J410555203','2022-09-14',NULL,'Pago total','2',8.05,4001.17,'14/9/2022','a148d28b-60ef-42ca-8d2f-771b82855b0d'),('','00081719','Transferencia','3348844437','Banesco','......','......','',608.77,'133','J500326998','2022-09-14',NULL,'Pago de monto base mas flete. Pendiente IVA','2',8.05,4900.54,'14/9/2022','421beb62-c229-4ccb-a66f-7cc8b0545575'),('','00078340','Efectivo','','......','......','......','',500.00,'074','V17189450','2022-09-14',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'14/9/2022','36a26b1f-aca6-4ca0-bc3a-f7c7dfeb4c0a'),('','00078340','Transferencia','','......','......','Banesco USA','',200.00,'074','V17189450','2022-09-14',NULL,'abono a la deuda ','2',0.00,0.00,'14/9/2022','a89e5071-c61e-4443-a678-415d4884d653'),('','00078340','Transferencia','','......','......','Banesco Panama','',125.00,'074','V17189450','2022-09-14',NULL,'abono a la deuda del  cliente ','2',0.00,0.00,'14/9/2022','25afaa44-a6cb-4436-a591-71474247963e'),('','00078340','Transferencia','','......','......','BINANCE USDT','',540.00,'074','V17189450','2022-09-14',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'14/9/2022','fa55002e-f360-44e8-a21c-4d2e76eb0976'),('','00080148','Transferencia','161955652','Banco Venezolano de Credito','......','......','',467.82,'065','J294065385','2022-09-14',NULL,'','2',8.05,3766.59,'14/9/2022','70c30659-9305-4aad-a3fb-82f0691a2984'),('','00078621','Transferencia','3346949297','Banesco','......','......','',13.49,'065','J299897752','2022-09-14',NULL,'','2',8.10,109.27,'7/9/2022','5c47843f-b2ed-421d-aa63-ac5780d84ff1'),('','00082023','Transferencia','114158037','Banco Nacional de Credito','......','......','',301.44,'039','J317103319','2022-09-14',NULL,'pago de la factura más el 25% del iva','2',8.06,2429.60,'14/9/2022','3954db3a-3be5-40dc-8e9c-1b3b0126acea'),('','00079885','Efectivo','','......','......','......','',362.00,'154','J299455113','2022-09-14',NULL,'','2',0.00,0.00,'14/9/2022','0bcb5d49-d58c-4912-9721-071dd94af295'),('','00081125','Efectivo','','......','......','......','',400.00,'174','J317599322','2022-09-14',NULL,'Pago total de factura. Diferencia sobrante favor abonar a las otras facturas pendientes. Gracias','2',0.00,0.00,'14/9/2022','89ad800e-9dff-40b6-acc6-2eebf2310525'),('','00078409','Efectivo','','......','......','......','',44.79,'224','1016','2022-09-14',NULL,'pago de saldo pendiente factura 78409. ','2',0.00,0.00,'14/9/2022','8db8b19a-6727-488d-8cc5-e93fe5175df1'),('','00081268','Efectivo','','......','......','......','',63.51,'229','V026871758','2022-09-15',NULL,'el cliente cancela 63.51$ en efectivo ','2',0.00,63.51,'14/9/2022','f0093e0c-1aae-476f-99b0-ff0d533a9e91'),('','00081267','Efectivo','','......','......','......','',52.00,'229','V026871758','2022-09-15',NULL,'el cliente cancela 52$ en efectivo ','2',0.00,52.00,'14/9/2022','9fb4d438-5e9f-4dce-afaf-541bcbd3d704'),('','00079104','Efectivo','','......','......','......','',150.00,'215','J404783776','2022-09-15',NULL,'abono a factura','2',0.00,0.00,'14/9/2022','0043da26-42d7-4f6f-b99d-56736c2717de'),('','00080691','Efectivo','','......','......','......','',2400.00,'035','J400217962','2022-09-15',NULL,'','2',0.00,0.00,'14/9/2022','ef815c30-9261-4c46-a26c-b8fbc359d9a1'),('','00080691','Transferencia','3348746224','Banesco','......','......','',18.12,'035','J400217962','2022-09-15',NULL,'','2',8.05,146.12,'14/9/2022','76c36459-8f0e-4cb2-8cba-87c50b9c7e14'),('','00080691','Transferencia','3348747194','Banesco','......','......','',1.00,'035','J400217962','2022-09-15',NULL,'pago diferencia iva','2',1.00,569.71,'14/9/2022','b2d7891e-74bf-41c4-ba05-c40e3850e2c5'),('','00082068','Efectivo','','......','......','......','',17.00,'035','J500048130','2022-09-15',NULL,'se aplican las notas 9455,9454,9456\n','2',0.00,0.00,'14/9/2022','9f52cf42-51b1-422f-849d-d097b140a5bf'),('','B1903435','Efectivo','','......','......','......','',500.00,'035','J500998279','2022-09-15',NULL,'','2',0.00,0.00,'14/9/2022','93c33ad2-db76-43e4-8d88-7e5a9ce0eafe'),('','00080280','Efectivo','','......','......','......','',700.00,'035','J400456282','2022-09-15',NULL,'se aplica la nota 9396','2',0.00,0.00,'14/9/2022','783ad87f-3d1e-4e59-8b3c-b335a8f8de76'),('','00080280','Transferencia','3348868818','......','......','......','',4.22,'035','J400456282','2022-09-15',NULL,'','2',8.05,34.01,'14/9/2022','eff5fe5f-07a8-4e1b-b3aa-d078a2678889'),('','00081006','Efectivo','','......','......','......','',260.00,'225','J295763050','2022-09-15',NULL,'PAGO TOTAL DE ESTA FACT ABONO DE $1,12 A LA PROXIMA FACT','2',0.00,0.00,'14/9/2022','c93e7381-d071-4791-b642-93ae087ba82b'),('','00080359','Efectivo','','......','......','......','',182.00,'225','J405621087','2022-09-15',NULL,'PAGO TOTAL DE LA FACT/ PENDIENTE RETENCION ','2',0.00,0.00,'14/9/2022','d27a6284-5e29-4106-9e4d-a48595d9c3c1'),('','00081715','Transferencia','1035935869','BFC','......','......','',100.00,'162','J400582016','2022-09-15',NULL,'Pago #1 realizado a Banplus ','2',8.05,805.00,'14/9/2022','cf9f0116-252f-4011-b966-1ccf26398f62'),('','00081715','Transferencia','001036005100','BFC','......','......','',100.00,'162','J400582016','2022-09-15',NULL,'Pago #2 realizado a Banplus ','2',8.05,805.00,'14/9/2022','6a03c4fa-47a1-469a-b167-5f9ccae3568b'),('','00080682','Transferencia','5024','Banco Provincial','......','......','',92.34,'171','J410980095','2022-09-15',NULL,'Abono a factura Gracias ','2',8.10,748.00,'13/9/2022','f29d575f-3ce6-4741-839f-69b86da18d69'),('','00080919','Transferencia','000020458','......','......','......','',22.41,'086','J409496040','2022-09-15',NULL,'Pago del IVA.','2',5.97,133.81,'13/9/2022','f22f6718-eb9e-44ec-8613-3705b1d8bd18'),('','00080328','Transferencia','3347558413','Banesco','......','......','',14.85,'086','J301275519','2022-09-15',NULL,'Pago del IVA.','2',5.77,85.70,'9/9/2022','b0419d17-0e19-4de1-b4cf-44d165acaa1b'),('','00080652','Pago Movil','0047900069110','Banco Mercantil','......','......','',173.32,'018','J403337195','2022-09-15',NULL,'','2',8.10,0.00,'5/9/2022','fd81e3aa-a2d5-4421-a731-b2640ec0a43f'),('','00076959','Efectivo','','......','......','......','',80.00,'018','J501736197','2022-09-15',NULL,'Hay que aplicar una nota de crédito que no la han registrado!!!','2',0.00,0.00,'15/9/2022','24ddd155-1f2d-49cd-a7eb-f83441451d17'),('','00079351','Efectivo','','......','......','......','',3620.00,'112','J309721860','2022-09-15',NULL,'pago en efectivo 3620$ de factura 79351 y 79517','2',0.00,0.00,'','a7bf0efa-f934-4b3a-b964-3ff0b1e03208'),('','00080495','Efectivo','','......','......','......','',513.00,'154','J304732708','2022-09-15',NULL,'','2',0.00,0.00,'15/9/2022','2000e6c0-c6d4-4207-9cdd-d281b901fa38'),('','00080483','Transferencia','3348421247','Banesco','......','......','',40.00,'018','J314341324','2022-09-15',NULL,'','2',8.10,324.00,'13/9/2022','b2daf77d-9d60-49ad-862a-df3e2aa0ea1d'),('','00080483','Transferencia','3347133494','Banesco','......','......','',50.00,'018','J314341324','2022-09-15',NULL,'','2',8.10,405.00,'8/9/2022','a8658f98-b978-42d9-acf2-570b2645391c'),('','00079624','Efectivo','','......','......','......','',864.47,'035','J500368070','2022-09-15',NULL,'','2',0.00,0.00,'14/9/2022','4960f18e-3c2d-4468-ad0c-98d73916ffa1'),('','00079625','Efectivo','','......','......','......','',335.53,'035','J500368070','2022-09-15',NULL,'','2',0.00,0.00,'14/9/2022','9ef75d74-5ab0-4ce0-bd54-6e79791e64c1'),('','00080750','Transferencia','22571503247','Banesco','......','......','',243.47,'039','J411989762','2022-09-15',NULL,'','2',8.05,1960.00,'14/9/2022','a3ce6a4f-efbe-42da-bede-b7d90ba82df0'),('','00081163','Efectivo','','......','......','......','',397.81,'165','V168589960','2022-09-15',NULL,'','2',0.00,0.00,'','8a79bf93-1d76-457e-9f10-4c80aaad7589'),('','00080036','Transferencia','4798367','Banco de Venezuela','......','......','',461.00,'083','1166','2022-09-15',NULL,'pago','2',8.06,3714.20,'14/9/2022','e60acbbe-b090-4557-bfed-61691c880fab'),('','00080956','Transferencia','','......','......','BINANCE USDT','',124.84,'074','J295481861','2022-09-15',NULL,'abono para pagar todas las facturas ','2',0.00,0.00,'15/9/2022','ade0a736-5568-4b2c-b6a3-664e196cd5e4'),('','00080956','Transferencia','','......','......','BINANCE USDT','',200.00,'074','J295481861','2022-09-15',NULL,'abono para pagar todas las facturas ','2',0.00,0.00,'15/9/2022','2e13cede-7adc-4ffb-aac4-845be8a11a1d'),('','B1903480','Efectivo','','......','......','......','',260.00,'181','J500616520','2022-09-15',NULL,'aplicar notas de crédito 0243/0244 ','2',0.00,0.00,'15/9/2022','b317bcac-ea40-45e7-9156-23ef3f4b00f3'),('','00081576','Efectivo','','......','......','......','',110.00,'069','J309084712','2022-09-15',NULL,'abono','2',0.00,0.00,'15/9/2022','f091706e-02a7-4fdc-af44-3cbad1e4b55a'),('','00080652','Transferencia','0047900069110','Banco Mercantil','......','......','',173.32,'018','J403337195','2022-09-15',NULL,'','2',8.10,1403.91,'5/9/2022','1eace81b-b9b8-4ba8-aba7-58566753e905'),('','00080938','Efectivo','','......','......','......','',215.00,'181','J312496282','2022-09-15',NULL,'abono de 2,90$ para la próxima factura ','2',0.00,0.00,'15/9/2022','1ca56137-4c28-41c4-bfdf-8ee4798be95d'),('','00081486','Efectivo','','......','......','......','',9.00,'219','J309047248','2022-09-15',NULL,'','2',0.00,0.00,'15/9/2022','dd55ff8e-ce4f-4c04-a195-7b6b4525537f'),('','00079417','Transferencia','727693','Banco Caribe','......','......','',320.10,'184','J501354367','2022-09-15',NULL,'Abono','2',8.06,2580.00,'14/9/2022','b0401d86-ebe2-462e-a022-0bbe9672c5c0'),('','00079417','Transferencia','800072','Banco Caribe','......','......','',350.43,'184','J501354367','2022-09-15',NULL,'Complemento de pago ','2',8.05,2821.00,'14/9/2022','5d529d71-4866-4f61-aeaf-2cf0a3caadfb'),('','00080662','Transferencia','18738','Banco Provincial','......','......','',106.00,'184','J307622415','2022-09-15',NULL,'Complemento de pago ','2',8.06,854.36,'14/9/2022','84d00e54-2eff-4be1-a308-761161aa69fd'),('','B1903535','Efectivo','','......','......','......','',100.00,'099','J408286661','2022-09-15',NULL,'abono de 100$ en efectivo','2',0.00,0.00,'15/9/2022','93d1bf80-0323-4f5d-99c4-27eef58c8185'),('','00081190','Pago Movil','953055','Banesco','......','......','',202.07,'184','J297963014','2022-09-15',NULL,'','2',8.05,1626.66,'14/9/2022','e94a33a5-eef4-4b88-add6-2741a55a808d'),('','00081038','Transferencia','000016069','Banco Provincial','......','......','',573.09,'186','1194','2022-09-15',NULL,'pago de diferencia de 5$, entre la sumatoria de las facturas 81038 y 81039','2',8.10,40.50,'13/9/2022','80f5699f-335c-4bc1-a2e6-c693e6fa8a2d'),('','00081038','Transferencia','000016067','Banco Provincial','......','......','',573.09,'186','1194','2022-09-15',NULL,'pago del una según facturas 81038 y 81039','2',0.00,180.24,'13/9/2022','fa79ccef-cd71-4aa6-a0a8-da78bb8f0e56'),('','00081048','Transferencia','000046707','Banco Provincial','......','......','',1269.27,'186','J308719935','2022-09-15',NULL,'pago de diferencia 6$','2',8.10,53.14,'13/9/2022','bffb2d0e-db93-4501-be61-e6e6f600ba83'),('','00080775','Efectivo','','......','......','......','',535.00,'195','J400879230','2022-09-15',NULL,'','2',0.00,0.00,'14/9/2022','8c1d870a-3c79-4ff4-84a9-275b8d31e3e2'),('','00080066','Zelle','dg2juq1hs','......','......','......','Alexis castellanos ',1001.53,'195','J409080935','2022-09-15',NULL,'tiene NC nros 9230 por 24,77$ y NRO 9437 por 41,29 $','2',0.00,0.00,'15/9/2022','d4ea9771-8cb5-4757-b8de-57af29ac5ba7'),('','00080711','Zelle','mgn29qdka','......','......','......','',1000.00,'195','J409080935','2022-09-15',NULL,'','2',0.00,0.00,'15/9/2022','752f66e3-d2a0-4aac-becd-d59f2353be65'),('','00079593','Depósito','16880615','Banesco','......','......','',431.13,'180','J408352265','2022-09-15',NULL,'','2',0.00,793.79,'7/9/2022','69b7203c-0410-46cf-a0d2-41e9f8a093b9'),('','00080297','Efectivo','','......','......','......','',796.00,'161','678','2022-09-15',NULL,'','2',0.00,0.00,'15/9/2022','6b593a93-e47e-4901-a96a-afa63895a992'),('','00079918','Efectivo','','......','......','......','',20.00,'161','J313676616','2022-09-15',NULL,'','2',0.00,0.00,'14/9/2022','0a7a2acf-2262-495b-b91f-626d3e719a2e'),('','00079918','Efectivo','022571177996','Banesco','......','......','',4.00,'161','J313676616','2022-09-15',NULL,'','2',8.05,32.00,'14/9/2022','c0ea9f29-5a0e-4ffb-b764-ce12e6267bbd'),('','00080958','Zelle','','......','......','......','Jaime morales',54.80,'074','J314915509','2022-09-15',NULL,'abono a la deuda','2',0.00,0.00,'15/9/2022','82e4efc7-fe51-4b69-983b-3358e3b33943'),('','00080958','Efectivo','','......','......','......','Rodney chin',112.00,'074','J314915509','2022-09-15',NULL,'abono a la deuda ','2',0.00,0.00,'15/9/2022','8837173c-aac6-4112-8ece-16ef44a98bbd'),('','B1903692','Efectivo','','......','......','......','',774.39,'194','J295813244','2022-09-15',NULL,'cancelación ','2',0.00,0.00,'15/9/2022','c67db6f1-c915-4efc-9fdf-1745ef67be1b'),('','00081385','Efectivo','','......','......','......','',25.61,'194','J295813244','2022-09-15',NULL,'\nabono a factura\n','2',0.00,0.00,'15/9/2022','cf0a7ef6-29b0-4c48-90b8-e7056028e1ab'),('','B1903626','Depósito','1530331289','......','BANCARIBE USD','......','',1891.00,'043','J294560407','2022-09-15',NULL,'','2',0.00,0.00,'','5eeb2fcf-696f-46a2-a8e6-b7665d6a2c91'),('','00081032','Efectivo','','......','......','......','',908.75,'185','J302136113','2022-09-15',NULL,'','2',0.00,0.00,'','2305b19f-d665-46e3-8e8f-2f2d5db9d2d8'),('','B1903945','Efectivo','','......','......','......','',225.71,'191','V028033733','2022-09-15',NULL,'','2',0.00,0.00,'15/9/2022','d5264684-f003-496d-9764-980b66426832'),('','00081119','Pago Movil','590774867','......','......','......','',100.00,'133','1249','2022-09-15',NULL,'Abono ','2',8.05,805.00,'15/9/2022','09436995-59d4-46bd-9f3d-18882f2b0192'),('','00080438','Efectivo','','......','......','......','',200.00,'181','J500989970','2022-09-15',NULL,'aplicar nota de crédito número 9421','2',0.00,0.00,'15/9/2022','3a50cc13-1e04-4eae-bca5-cb8d9501ee32'),('','00080438','Transferencia','54595766','Banco de Venezuela','......','......','',312.98,'181','J500989970','2022-09-15',NULL,'aplicar nota de crédito número 9421','2',8.05,885.50,'15/9/2022','7721b5a3-d8fd-42fe-aa72-86a162ea7d56'),('','00078142','Transferencia','085233531693','Banco de Venezuela','......','......','',1597.06,'185','J401194990','2022-09-15',NULL,'','2',8.10,272.43,'14/9/2022','286a5ca5-1836-4b57-8140-aac1d4829957'),('','00078143','Transferencia','085190515477','Banco de Venezuela','......','......','',1427.95,'185','J401194990','2022-09-15',NULL,'','2',8.10,243.58,'14/9/2022','f6fd006b-2654-4d08-aaf5-4cf8e7dcaebe'),('','00079893','Transferencia','22581756995','Banesco','......','......','',3.13,'018','J401363504','2022-09-15',NULL,'','2',8.05,25.19,'15/9/2022','13e03677-a57d-4c26-b5f1-984c9b7a4c85'),('','00079893','Efectivo','','......','......','......','',300.00,'018','J401363504','2022-09-15',NULL,'','2',0.00,0.00,'15/9/2022','8bd8a997-0d9e-4f46-9c7a-97b6c46f187f'),('','00081261','Efectivo','','......','......','......','',320.00,'117','J315138182','2022-09-15',NULL,'pago de la base y la diferencia por transferencia en bolívares a la tasa de 8.05','2',0.00,0.00,'15/9/2022','6ca1a710-9f06-4563-8b1b-d204efa7ec35'),('','00078142','Transferencia','085232501666','Banco de Venezuela','......','......','',1597.06,'185','J401194990','2022-09-15',NULL,'diferencia de pago de facturas 78142 y78143','2',8.10,41.18,'13/9/2022','9b21a8df-e342-40ca-a46a-3ee7c0c4b244'),('','00078142','Efectivo','','......','......','......','',1427.95,'185','J401194990','2022-09-15',NULL,'','2',0.00,0.00,'14/9/2022','1c689029-c32a-49d0-ae75-740d40c90ab6'),('','00078143','Efectivo','','......','......','......','',1239.13,'185','J401194990','2022-09-15',NULL,'','2',0.00,0.00,'13/9/2022','83f77d12-7176-4548-8116-00fde7f16043'),('','00080901','Zelle','jpm999g8ca9t','......','......','......','Ruben Barboza ',62.00,'128','1218','2022-09-15',NULL,'','2',0.00,0.00,'15/9/2022','64d36aa6-374e-41b6-8101-8518935e024a'),('','00081261','Transferencia','22581786744','Banesco','......','......','',57.96,'117','J315138182','2022-09-15',NULL,'pago de la diferencia de 7.61','2',8.05,57.96,'15/9/2022','8153898b-5640-4969-8076-800ea298a8ca'),('','00081182','Efectivo','','......','......','......','',146.84,'165','V168589960','2022-09-15',NULL,'','2',0.00,0.00,'','05da262c-3edd-42a6-9959-eec7cf16a1f8'),('','00081057','Efectivo','','......','......','......','',300.00,'189','J302163633','2022-09-15',NULL,'','2',0.00,0.00,'15/9/2022','6d2060dc-1f83-4f49-b062-d27ec68bcb25'),('','00081131','Depósito','022091502540110','Banco Mercantil','......','......','',53.78,'189','J302163633','2022-09-15',NULL,'','2',8.05,433.00,'15/9/2022','763ae74d-983f-4ecd-aca9-948d9dcd7074'),('','00079759','Pago Movil','000011852','Banco Provincial','......','......','',511.57,'185','J400340837','2022-09-15',NULL,'diferencia de pago ','2',8.10,35.80,'13/9/2022','155316bf-8326-4917-a076-6fcc76766dc3'),('','00080705','Depósito','91451395','......','BNC USD','......','',315.00,'189','J294939309','2022-09-15',NULL,'','2',0.00,0.00,'15/9/2022','f562a519-73a7-4937-8cc6-aebed1642544'),('','00080956','Transferencia','','......','......','Banesco Panama','',100.00,'074','J295481861','2022-09-15',NULL,'pago total de deuda del cliente','2',0.00,0.00,'','5c75ce62-f5e2-4107-b6e1-4e1e586ab4b5'),('','00079763','Transferencia','00637715','Banco de Venezuela','......','......','',184.19,'196','J500824173','2022-09-15',NULL,'','2',8.05,1482.72,'15/9/2022','b9db8e7a-d78a-43ce-a3af-201fb9bff4cd'),('','00079759','Efectivo','','......','......','......','',455.78,'185','J400340837','2022-09-15',NULL,'','2',0.00,0.00,'13/9/2022','04f25fff-9298-457a-9ffe-528d2e0a6c30'),('','00079760','Efectivo','','......','......','......','',424.22,'185','J400340837','2022-09-15',NULL,'','2',0.00,0.00,'13/9/2022','9f7f40d3-ad4c-432a-bc5f-18db77e31a12'),('','00080602','Efectivo','','......','......','......','',280.00,'069','J-30621104-7','2022-09-15',NULL,'pago, se descoto la nota credito N.9234','2',0.00,0.00,'15/9/2022','a65e0585-c704-4a87-9207-9f75a4a0b661'),('','00080602','Efectivo','','......','......','......','',2.91,'069','J-30621104-7','2022-09-15',NULL,'pago el equiv en bolívares 23,5 bolivares','2',0.00,0.00,'15/9/2022','f7e7e969-55ad-4622-bb98-0b92e03d4f00'),('','00081011','Efectivo','','......','......','......','',360.00,'128','J410358025','2022-09-15',NULL,'Cliente le queda aún saldo a favor de $1,13 para prox factura ','2',0.00,0.00,'15/9/2022','11f346cf-b79e-4c8c-b33f-50a3cb74c538'),('','00080387','Efectivo','','......','......','......','',260.00,'074','J305466998','2022-09-15',NULL,'abono a la deuda','2',0.00,0.00,'15/9/2022','aafec1b4-73dd-49b7-8887-7fb655a625c0'),('','00080387','Pago Movil','','Banesco','......','......','',18.51,'074','J305466998','2022-09-15',NULL,'pago total de la factura','2',8.05,149.00,'15/9/2022','807b3a01-5bcf-4d34-b8c9-eb8d3f0e4704'),('','00081017','Transferencia','8607','Banco de Venezuela','......','......','',100.00,'177','J297632140','2022-09-15',NULL,'abono','2',8.05,0.00,'15/9/2022','e5305235-bf20-456b-a742-0e48ce1be34f'),('','00081230','Efectivo','','......','......','......','',400.00,'168','1229','2022-09-15',NULL,'abono de 400$ en físico ','2',0.00,0.00,'15/9/2022','7da1757c-fddf-4e83-9b61-fbd140fb5e9b'),('','00079600','Efectivo','','......','......','......','',1000.00,'168','1202','2022-09-15',NULL,'abono de 1.000$ ','2',0.00,0.00,'15/9/2022','0b1976ad-f09b-4846-aa63-dd1386cee5b2'),('','00081103','Transferencia','085406240523','Banco de Venezuela','......','......','',540.10,'229','V087237059','2022-09-15',NULL,'el cliente transfiere 540.10Bss','2',8.08,540.10,'15/9/2022','7ef2d0fe-744c-4a00-897a-fd2d914e677a'),('','00080771','Efectivo','','......','......','......','',1856.00,'161','J306959343','2022-09-15',NULL,'','2',0.00,0.00,'15/9/2022','63069322-f039-4630-a7aa-8f6c67173915'),('','B1903655','Transferencia','22581885252','Banesco','......','......','',130.00,'191','J404055460','2022-09-15',NULL,'abono','2',8.05,1046.50,'15/9/2022','cf03bb04-5aef-4b59-a866-ce726974c753'),('','B1903869','Efectivo','','......','......','......','',147.74,'191','V177623896','2022-09-15',NULL,'','2',0.00,0.00,'15/9/2022','66458eaf-44d4-4ca9-b257-e8fefc60c463'),('','00081011','Zelle','bnxzk3aju','......','......','......','Mirla Diego',138.00,'128','J410358025','2022-09-15',NULL,'','2',0.00,0.00,'15/9/2022','8dffa01b-66ab-4208-98a0-856d07333cc7'),('','B1903700','Efectivo','','......','......','......','',58.10,'191','J409144330','2022-09-15',NULL,'','2',0.00,0.00,'15/9/2022','2888eab5-aed6-4bea-a0b7-5d37feb10b66'),('','00079100','Efectivo','','......','......','......','',640.00,'213','J408857871','2022-09-15',NULL,'','2',0.00,0.00,'15/9/2022','6f3b1819-f356-41ec-9918-eaf1ba496bfd'),('','B1903980','Efectivo','','......','......','......','',3.01,'191','V102831078','2022-09-15',NULL,'','2',0.00,0.00,'15/9/2022','4612cd83-dff6-4ff1-b6c7-6fbc30b8f6ec'),('','00080309','Transferencia','5299','Banco de Venezuela','......','......','',23149.70,'177','J400857252','2022-09-15',NULL,'abono','2',8.05,400.00,'15/9/2022','853a37cc-8a7a-45c2-9159-24f69e2d99d7'),('','00081011','Efectivo','','......','......','......','',220.00,'128','J410358025','2022-09-15',NULL,'','2',0.00,0.00,'15/9/2022','bd2e5d52-b080-4a55-bc46-1ebe97ca5581'),('','00081011','Transferencia','1172','Banco Provincial','......','......','',0.87,'128','J410358025','2022-09-15',NULL,'El nro de referencia son los últimos 4 dígitos de la cuenta emisora...','2',8.05,7.00,'15/9/2022','c7551193-39ef-4c5f-ade1-97fa0d8c6bd0'),('','00081227','Transferencia','0669','Banco Provincial','......','......','',400.00,'171','J501346909','2022-09-15',NULL,'Abono a factura Gracias ','2',0.00,0.00,'15/9/2022','c72ef70e-d2b4-41c3-ab70-64dbe5b928cb'),('','00080385','Efectivo','','......','......','......','',850.00,'074','J501613109','2022-09-15',NULL,'pago de la factura queda remanente para abonar a otra factura ','2',0.00,0.00,'15/9/2022','089ab11d-bb04-420e-ad71-c526dde31c6b'),('','00074397','Efectivo','','......','......','......','',200.00,'168','J409952703','2022-09-15',NULL,'abona 200$','2',0.00,0.00,'15/9/2022','5ba3eb37-d240-4acd-a16e-941daa6ad1ae'),('','00080100','Efectivo','','......','......','......','',20.00,'183','V163837338','2022-09-15',NULL,'','2',0.00,0.00,'15/9/2022','4403dd53-dec0-4822-9132-669256c509d6'),('','00080100','Pago Movil','022582086853','Banesco','......','......','',224.52,'183','V163837338','2022-09-15',NULL,'','2',8.05,1807.38,'15/9/2022','2459fc82-bb3c-44f1-8456-1b6e6b0e6346'),('','00078340','Efectivo','','......','......','......','',920.00,'074','V17189450','2022-09-15',NULL,'paga la factura y queda un remanente para abonar a la siguiente ','2',0.00,0.00,'15/9/2022','ce59909b-4d2e-4e92-ac24-0beabb83507e'),('','00079314','Pago Movil','9263','Banesco','......','......','',0.93,'211','J313056553','2022-09-15',NULL,'','2',8.05,7.48,'15/9/2022','b6acc2f6-4c5b-4e72-9c48-efaeadaff01a'),('','00081119','Transferencia','113019843','Banco Nacional de Credito','......','......','',50.00,'133','1249','2022-09-15',NULL,'Abono ','2',8.05,402.50,'15/9/2022','67835cfc-d5ce-4cfe-b6df-df0537e99f2d'),('','00078742','Efectivo','','......','......','......','',7.56,'066','J305300062','2022-09-15',NULL,'','2',0.00,0.00,'14/9/2022','46aca3cf-a57c-4d31-99b8-2ff35b1942d4'),('','B1903709','Pago Movil','833656','Banesco','......','......','',184.06,'066','V196861293','2022-09-15',NULL,'abono','2',8.15,1500.00,'1/9/2022','41eb4014-ef8c-4bf9-ab9b-c2c52a5b3f8b'),('','00076081','Efectivo','','......','......','......','',12.85,'035','J314189620','2022-09-15',NULL,'','2',0.00,0.00,'15/9/2022','c52fba8e-a1a4-4a31-a4e2-ba622be4c1a5'),('','00077450','Efectivo','','......','......','......','',533.57,'035','J314189620','2022-09-15',NULL,'','2',0.00,0.00,'15/9/2022','2a478a7b-6c27-4862-adcf-f939c48d9f2b'),('','00080650','Efectivo','','......','......','......','',374.27,'035','J409576590','2022-09-15',NULL,'','2',0.00,0.00,'15/9/2022','1448eb58-da97-4457-aa6f-588bd840fbb4'),('','00080560','Efectivo','','......','......','......','',106.56,'094','V185674443','2022-09-15',NULL,'pago efectivo $','2',0.00,0.00,'15/9/2022','b134a7f9-c322-444b-a93d-3f00cbaa4ec6'),('','B1903769','Pago Movil','82559260732','Banesco','......','......','',337.35,'191','J501321078','2022-09-15',NULL,'','2',8.05,2715.66,'15/9/2022','603a708b-d7cf-44f3-94e0-815c081a1b37'),('','00081119','Transferencia','113019843','Banco Nacional de Credito','......','......','',50.00,'133','1249','2022-09-15',NULL,'Abono ','2',8.05,402.50,'15/9/2022','f95ea670-374d-4662-8540-a69ca8d5ac23'),('','00080430','Transferencia','','Banco Provincial','......','......','',99.75,'207','J299426105','2022-09-15',NULL,'realizó transferencia al provincial el 15/09 por bs 800 a tasa 8.05 para 99.75$','2',8.05,800.00,'15/9/2022','de5a9776-647d-4255-b9ab-bd3772bdbbe6'),('','B1903510','Pago Movil','872258531300','Banesco','......','......','',696.46,'181','J411317691','2022-09-15',NULL,'abono ','2',8.05,1213.75,'15/9/2022','b7dfe06b-ebc2-4da0-a0ad-89db299fdc8e'),('','B1903510','Pago Movil','872258478064','Banesco','......','......','',696.46,'181','J411317691','2022-09-15',NULL,'abono ','2',8.05,1000.00,'15/9/2022','e480abef-bc93-4d48-90f3-3a6a133d0138'),('','00081102','Efectivo','','......','......','......','',100.00,'229','J408037971','2022-09-16',NULL,'el cliente cancela 100$ en efectivo, cliente agente de retención ','2',0.00,0.00,'15/9/2022','fd655b0b-30ac-432e-812a-6e54394181eb'),('','00081518','Pago Movil','872260960802','Banesco','......','......','',60.00,'184','J401360157','2022-09-16',NULL,'Abono','2',8.05,483.00,'15/9/2022','d81844d4-491b-43d9-96f4-c4fcf1b899ff'),('','00079084','Transferencia','','Banco Nacional de Credito','......','......','',375.86,'074','J409084248','2022-09-16',NULL,'pago faltante para pagar total de la factura del cliente','2',8.05,3025.67,'16/9/2022','fda80686-bb64-4000-b6d9-0b6a4c0ee8df'),('','00080362','Transferencia','55629826','Banco de Venezuela','......','......','',400.71,'171','1127','2022-09-16',NULL,'Pago Total de las dos facturas.....#80362 y 80363 pendiente La Retención y el pago del 25% iva.. Gracias ','2',8.05,3225.88,'15/9/2022','def72241-cb63-44db-b8b6-5ccf47a7e7c7'),('','00079987','Efectivo','','......','......','......','',69.00,'171','J299941697','2022-09-16',NULL,'Pagó Total de Factura va incluído el 25% del IVA ...ya pase ayer la Retención.... Gracias ','2',0.00,0.00,'15/9/2022','233457f0-d700-40a2-8c5d-2d6b1e90aa2a'),('','00078489','Efectivo','','......','......','......','',20.00,'171','V087073242','2022-09-16',NULL,'Abono a factura Gracias ','2',0.00,0.00,'15/9/2022','5c45e4a3-f703-4763-8716-eabed42c710e'),('','00080510','Transferencia','1532775926','Banco de Venezuela','......','......','',2666.72,'117','J301595181','2022-09-16',NULL,'pago de la diferencia en bolívares a la tasa de 8.05','2',8.05,2666.72,'15/9/2022','d844fccf-bf42-4ca4-a837-1489ce66702f'),('','00080512','Transferencia','1532785246','Banco de Venezuela','......','......','',2500.73,'117','J301595181','2022-09-16',NULL,'pago de esta factura en bolívares a la tasa de 8.05 y por favor aplicar la nota de credito 9336 de fecha 29/8/22','2',8.05,2500.73,'15/9/2022','7fb86cd9-c65f-4eaa-9855-e8da3d51f0c0'),('','00080512','Transferencia','1480077215','Banco de Venezuela','......','......','',86.69,'117','J301595181','2022-09-16',NULL,'pago del 25 del IVA ','2',0.00,86.69,'1/9/2022','e08ace2f-7841-4789-bda8-8073872e48b3'),('','00081308','Pago Movil','000011641','Banesco','......','......','',12.57,'067','J303662110','2022-09-16',NULL,'','2',8.05,101.36,'15/9/2022','b2dc7688-85b8-4216-8612-a6bcd9df4f02'),('','00080503','Transferencia','22581912436','Banesco','......','......','',500.00,'018','J403607591','2022-09-16',NULL,'','2',8.05,4.03,'15/9/2022','2d30c580-1fdd-4d48-8ea9-7baeb4e386f7'),('','00079898','Transferencia','142323','Banco Exterior','......','......','',12.91,'018','J-298713227-4','2022-09-16',NULL,'','2',8.05,103.92,'15/9/2022','60860b43-d518-4181-9346-7edf7e5b46b0'),('','00080058','Efectivo','','......','......','......','',400.00,'181','J-293900000','2022-09-16',NULL,'cliente cancela esta factura y deja un abono a la factura 80059','2',0.00,0.00,'16/9/2022','84f6f612-87b2-400a-98c9-20000bb7b0fd'),('','00080229','Transferencia','54644246','Banco de Venezuela','......','......','',52.17,'195','J310318581','2022-09-16',NULL,'','2',0.00,0.00,'16/9/2022','77197400-010e-4416-a26f-ffd901de0857'),('','B1903760','Efectivo','','......','......','......','',105.86,'191','J299020982','2022-09-16',NULL,'','2',0.00,0.00,'16/9/2022','a1b39e00-6e87-4201-a53b-d817a1da64ae'),('','B1903999','Efectivo','','......','......','......','',250.76,'191','J400503787','2022-09-16',NULL,'','2',0.00,0.00,'16/9/2022','23f1a0d5-43b4-4425-a579-0709c14ab564'),('','00081228','Efectivo','','......','......','......','',215.00,'171','J501346909','2022-09-16',NULL,'Pago total de las facturas... Gracias... Gracias ','2',0.00,0.00,'16/9/2022','c7a61d83-48ad-4da0-8516-4cc78d5eab13'),('','00079157','Transferencia','22592615734','Banesco','......','......','',200.00,'018','J501811318','2022-09-16',NULL,'','2',8.05,1610.00,'16/9/2022','4cb520f1-acf0-4e98-b9e0-bfd0c1d4ce7e'),('','00081262','Efectivo','','......','Banco Exterior USD','......','',160.00,'215','J295347189','2022-09-16',NULL,'','2',0.00,0.00,'16/9/2022','b7180fb9-9447-4366-a92d-9203de087a0c'),('','00080757','Transferencia','22571226572','Banesco','......','......','',150.00,'018','J315233231','2022-09-16',NULL,'','2',8.05,1207.50,'14/9/2022','d8b84cbe-36fb-49bc-b256-b690e16d78d3'),('','B1903575','Transferencia','','Banco Caribe','......','......','',111.80,'191','J402107072','2022-09-16',NULL,'abono\ntransf desde banco caroni, cuenta # 52120011073','2',8.05,900.00,'16/9/2022','884b8417-1e73-4cd6-a672-a56f1148054f'),('','00080290','Efectivo','','......','......','......','',172.80,'183','V212535610','2022-09-16',NULL,'','2',0.00,0.00,'16/9/2022','e6110b70-e052-4f84-b0ad-f74184a2107f'),('','00081164','Efectivo','','......','......','......','',302.00,'196','J401714668','2022-09-16',NULL,'El cliente tiene una nota de crédito por favor aplicar a esta factura.','2',0.00,0.00,'15/9/2022','ef3c3b97-34a9-4dd5-a139-a6d8f8975190'),('','00081164','Pago Movil','08132454','Banesco','......','......','',19.17,'196','J401714668','2022-09-16',NULL,'pago del 25% del IVA y flete','2',8.05,154.38,'16/9/2022','c25c0957-0932-4316-bed0-e556e2571f1b'),('','00080326','Efectivo','','......','......','......','',155.00,'183','J413225662','2022-09-16',NULL,'','2',0.00,0.00,'16/9/2022','f18eaecc-f395-4b81-beee-52846cf249c8'),('','00081711','Efectivo','','......','......','......','',971.00,'189','J075000587','2022-09-16',NULL,'','2',0.00,0.00,'16/9/2022','e8a14b34-eb51-4b89-bc68-64d4b5d6e45f'),('','00080229','Transferencia','54644246','Banco de Venezuela','......','......','',52.17,'195','J310318581','2022-09-16',NULL,'','2',8.05,420.00,'16/9/2022','0decfc83-b64f-4014-8131-44f447fe2c9c'),('','00079680','Transferencia','FT222590CF2R5','......','......','Banesco Panama','',648.52,'117','J402701365','2022-09-16',NULL,'','2',0.00,0.00,'16/9/2022','73abb682-2b3d-4726-a658-2618876cfc10'),('','00079680','Efectivo','','......','......','......','',1100.00,'117','J402701365','2022-09-16',NULL,'','2',0.00,0.00,'16/9/2022','2b65def2-208a-48f5-af5b-8dcef70986cc'),('','00079680','Pago Movil','22592738634','Banesco','......','......','',184.26,'117','J402701365','2022-09-16',NULL,'pago de diferencia de 22.89 a la tasa de cambio de 8.05','2',8.05,184.26,'16/9/2022','ca74f023-d188-42e1-a665-60281c6defd9'),('','00079609','Efectivo','','......','......','......','',500.00,'161','V192182847','2022-09-16',NULL,'','2',0.00,0.00,'16/9/2022','6ab3b259-7242-4548-aabe-a687ed200b9c'),('','00079610','Efectivo','','......','......','......','',137.00,'161','V192182847','2022-09-16',NULL,'','2',0.00,0.00,'16/9/2022','e0c5b5c2-c84a-48e6-859f-c6187968f806'),('','00079085','Depósito','','Banco Nacional de Credito','......','......','',640.00,'074','J409084248','2022-09-16',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'16/9/2022','25b981f7-f463-4e27-a713-197f73e26ce1'),('','00081825','Efectivo','','......','......','......','',75.00,'162','J502435832','2022-09-16',NULL,'','2',0.00,0.00,'16/9/2022','0e093d22-3d3b-4bd4-bafa-bcead768a481'),('','00081119','Transferencia','101139040','Banco Nacional de Credito','......','......','',33.54,'133','1249','2022-09-16',NULL,'Abono ','2',8.05,270.00,'16/9/2022','2abe3984-68c3-4491-9490-e474640eeb0b'),('','00081119','Efectivo','3349364214','Banesco','......','......','',16.46,'133','1249','2022-09-16',NULL,'','2',8.05,132.50,'','bc867c15-ecdc-49bf-8587-c71a3341328a'),('','B1903830','Efectivo','','......','......','......','',3355.70,'082','J404557377','2022-09-16',NULL,'Pago de nota B190-3830, se descuenta nota de crédito 0227 por 26,88','2',0.00,0.00,'16/9/2022','590aece2-2ccd-4731-83e5-dded4e1b1a4c'),('','B1903510','Efectivo','','......','......','......','',300.00,'181','J411317691','2022-09-16',NULL,'abono ','2',0.00,0.00,'16/9/2022','f05a3059-9385-4d27-89cf-1598b547ef92'),('','00079872','Transferencia','3349461490','Banesco','......','......','',6.27,'039','J501379947','2022-09-16',NULL,'','2',8.05,50.47,'16/9/2022','c070c222-5404-4f8a-818b-56521e206b5d'),('','00080827','Efectivo','','......','......','......','',429.00,'211','J500811276','2022-09-16',NULL,'','2',0.00,0.00,'16/9/2022','b97697d7-912b-45d7-929f-bce690dbc3b4'),('','00078020','Efectivo','','......','......','......','',127.35,'231','J299596051','2022-09-16',NULL,'','2',0.00,0.00,'16/9/2022','7531375e-42d2-4151-9eed-add7cec407c6'),('','00080827','Pago Movil','6251','Banesco','......','......','',0.80,'211','J500811276','2022-09-16',NULL,'','2',8.05,6.44,'16/9/2022','2a619efc-9f5a-4a56-b917-c77a1e36d545'),('','00079497','Efectivo','','......','......','......','',286.71,'178','1091','2022-09-16',NULL,'pago en efectivo 286,71$','2',0.00,0.00,'16/9/2022','ad0568c8-8809-4df6-a214-deecf601ccc6'),('','00079282','Efectivo','','......','......','......','',508.78,'178','1027','2022-09-16',NULL,'pago en efectivo 508,78$','2',0.00,0.00,'16/9/2022','777c03fc-8f9e-45e7-b2e2-70e89146603d'),('','00079566','Transferencia','22592979173','Banesco','......','......','',302.41,'092','J313462640','2022-09-16',NULL,'','2',8.05,2434.40,'16/9/2022','43d756fb-139c-42a5-a57e-a75c4108b32c'),('','00080086','Efectivo','','......','......','......','',1.95,'049','J306205152','2022-09-16',NULL,'Pago diferencia Inv Marrokai ca Factura 80086\n$1,95 efectivo 16/9/22//','2',0.00,0.00,'16/9/2022','b16fcd8e-9ddf-4533-b763-497827854cd8'),('','00080469','Efectivo','','......','......','......','',9.85,'049','J306205152','2022-09-16',NULL,'pago efectivo diferencia Inv Marrokai ca\nFactura 80469\nEfectivo..$ 9,85 .. 16/9/22//','2',0.00,0.00,'16/9/2022','191687f9-9733-4592-a8d1-90024b358caa'),('','B1904175','Efectivo','','......','......','......','',4.44,'049','V5380955','2022-09-16',NULL,'Pago deuda personal Ref B1904175\n$ 4,44\nEfectivo...16/9/22///','2',0.00,0.00,'16/9/2022','c5e9d4da-4b65-4831-ae75-6cba5d113998'),('','00081422','Efectivo','','......','......','......','',926.20,'049','J409419274','2022-09-16',NULL,'Pago efectivo de Tornillave Tucacas Factura 82422\n$ 926,20\nEfectivo.... 16/9/22///','2',0.00,0.00,'16/9/2022','871efda0-651e-4e76-990e-a054e775e431'),('','00077554','Efectivo','','......','......','......','',140.00,'049','928','2022-09-16',NULL,'Abono efectivo de D&D Internacional ca\nFactura 77554\n$ 140,00\nEfectivo.... 16/9/22///  ','2',0.00,0.00,'16/9/2022','141d2059-72b0-44be-949e-139191968900'),('','00081193','Efectivo','','......','......','......','',124.01,'049','J297374760','2022-09-16',NULL,'Pago efectivo de Rep Meriquimo ca Factura 81193\n$124,01\nefectivo....16/9/22///','2',0.00,0.00,'16/9/2022','e899b232-97ec-4b4c-a371-a9a5822f0a59'),('','00081359','Efectivo','','......','......','......','',813.57,'178','J306989013','2022-09-16',NULL,'pago en efectivo 813$','2',0.00,0.00,'16/9/2022','9bd77201-562f-4c32-b58a-bc0ce9c2be30'),('','B1904167','Zelle','jpm999ga3po3','......','......','......','Eduardo Lugo ',1000.00,'086','J298374659','2022-09-16',NULL,'Abono a deuda.','2',0.00,0.00,'16/9/2022','5c858db9-ac69-4ab6-a269-1f953c7fe412'),('','00080090','Efectivo','','......','......','......','',100.00,'140','J407774832','2022-09-16',NULL,'abono ','2',0.00,0.00,'16/9/2022','ed521d45-7680-4aad-bd9e-b6aa0c4e478b'),('','00080327','Depósito','16092022','......','Banco Exterior USD','......','',604.46,'180','J306586016','2022-09-16',NULL,'','2',0.00,605.00,'16/9/2022','498be40c-1d4d-4c05-82b0-85145a8f44df'),('','00079412','Efectivo','','......','......','......','',378.80,'066','J412997564','2022-09-16',NULL,'pago total','2',0.00,0.00,'16/9/2022','680109e0-4d6b-469c-8018-b53d64f46a19'),('','00080122','Transferencia','3349530707','Banesco','......','......','',459.00,'086','J-29682681-1','2022-09-16',NULL,'cancelación de factura.','2',8.05,3694.95,'16/9/2022','a7ece64e-4b81-4071-9a44-b42796dd1254'),('','00081457','Transferencia','085450501374','Banco de Venezuela','......','......','',262.85,'067','J501025223','2022-09-16',NULL,'','2',8.05,2116.00,'16/9/2022','cc5aa490-931b-4ca8-9e0a-53a4a08ffa5c'),('','00078386','Zelle','','......','......','......','Omar aguilar',450.00,'074','V17189450','2022-09-16',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'16/9/2022','61694fd8-774e-49cc-a9b0-0623b191ada6'),('','00078386','Transferencia','','......','......','BINANCE USDT','',200.00,'074','V17189450','2022-09-16',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'16/9/2022','2cfa2f36-9d2b-4e05-a1f3-5c485f355545'),('','B1903686','Zelle','','......','......','......','eg Arquitetura',295.00,'065','J307387670','2022-09-16',NULL,'','2',0.00,0.00,'16/9/2022','53395d41-77ef-4803-8630-f010d3d7bffb'),('','00078386','Transferencia','','......','......','......','',320.00,'074','V17189450','2022-09-16',NULL,'tranferencia de Paypal para BNCI PUERTO RICO ','2',0.00,0.00,'16/9/2022','81bd21d1-67b8-4b00-8b4b-3afc9a073b7d'),('','00078386','Efectivo','','......','......','......','',500.00,'074','V17189450','2022-09-16',NULL,'abono pago de la factura','2',0.00,0.00,'16/9/2022','862f8e14-3347-4fe6-81cb-a250df438216'),('','00080702','Efectivo','','......','......','......','',700.00,'138','352','2022-09-16',NULL,'','2',0.00,0.00,'16/9/2022','c9731875-f5d0-4a7e-92e4-5de02c86139b'),('','00080702','Pago Movil','145254948','......','......','......','',15.26,'138','352','2022-09-16',NULL,'','2',8.05,124.76,'16/9/2022','fcaadb2d-18d6-45bf-88f8-79d4cc9f7b4f'),('','00079835','Efectivo','','......','......','......','',100.00,'177','J312480785','2022-09-16',NULL,'abono ','2',0.00,0.00,'16/9/2022','19b7f345-463c-445a-9802-69757d41596d'),('','00079835','Transferencia','9821','......','......','Banesco Panama','',100.00,'177','J312480785','2022-09-16',NULL,'abono','2',0.00,0.00,'16/9/2022','2dc227fa-1e0b-44ca-abf7-b4db9bc3e2ac'),('','00079936','Efectivo','','......','......','......','',400.00,'117','J-30754151-2','2022-09-16',NULL,'abono ','2',0.00,0.00,'16/9/2022','60d1b6b0-f285-41eb-b63b-14046cfab87d'),('','00081611','Transferencia','085492246528','Banco de Venezuela','......','......','',983.22,'229','J501791643','2022-09-17',NULL,'el cliente transfiere 983.22Bss ','2',8.05,983.22,'16/9/2022','251a66fc-8270-4e66-a0ed-fa5b407cd2ee'),('','00081191','Efectivo','','......','......','......','',220.00,'229','J404754350','2022-09-17',NULL,'el cliente  cancela 220$ en efectivo  ','2',0.00,0.00,'16/9/2022','e658cec5-6ada-4431-93ec-b89bae818077'),('','00069106','Efectivo','','......','......','......','',50.00,'224','J406934704','2022-09-17',NULL,'abono a factura pendiente 69106 ref. 50','2',0.00,0.00,'15/9/2022','7440762a-be69-4dbf-812c-a085829b613c'),('','00078855','Pago Movil','04473104','Banesco','......','......','',50.00,'224','1016','2022-09-17',NULL,'abono de Grifemarket por pago móvil a Banesco Bs 402,50 . factura 78855','2',8.05,402.50,'16/9/2022','07858299-8668-41c1-96f9-7845ea970fd2'),('','00069106','Efectivo','','......','......','......','',50.00,'224','J406934704','2022-09-17',NULL,'abono de 50 molek car en efectivo. factura 69106','2',0.00,0.00,'16/9/2022','09ff434a-a086-44bb-9cc6-354f91498a46'),('','00081864','Efectivo','','......','......','......','',151.71,'224','J408434792','2022-09-17',NULL,'pago de factura 81864 ','2',0.00,0.00,'16/9/2022','d318e80d-8293-4559-b630-e2bb11ea9a5b'),('','00079109','Transferencia','2737','Banco Nacional de Credito','......','......','',447.20,'069','J311301682','2022-09-17',NULL,'abono','2',8.05,3600.00,'17/9/2022','226bf77f-8eb1-46c3-90c8-06f35910023a'),('','00080247','Efectivo','','......','......','......','',201.00,'171','J409685713','2022-09-17',NULL,'Pago Total de Factura pase dos  Retenciones...... Gracias ','2',0.00,0.00,'16/9/2022','97d17cf7-1049-4237-aaa2-00812a7a9442'),('','00078489','Pago Movil','21640','Banesco','......','......','',2.06,'171','V087073242','2022-09-17',NULL,'Pago Total de Factura Gracias ','2',8.05,16.59,'17/9/2022','27a2888c-ff25-445d-ae7b-9b4347015315'),('','00079041','Efectivo','','......','......','......','',74.00,'126','V112219311','2022-09-17',NULL,'abono final de factura \n','2',0.00,0.00,'17/9/2022','4710b8dc-d351-4850-af63-bbe7058d8128'),('','B1903829','Efectivo','','......','......','......','',130.00,'099','J501569177','2022-09-17',NULL,'','2',0.00,0.00,'17/9/2022','decaa58d-36a9-498a-9c7b-75e5b2a158f4'),('','00080676','Efectivo','','......','......','......','',224.80,'215','J502014594','2022-09-17',NULL,'','2',0.00,0.00,'17/9/2022','775dd859-5265-4984-b72e-a9b45c0e9e16'),('','00080677','Efectivo','','......','......','......','',247.04,'215','J502014594','2022-09-17',NULL,'','2',0.00,0.00,'17/9/2022','cc135a38-681e-4578-a3a5-326fd751d3e5'),('','00080678','Efectivo','','......','......','......','',8.16,'215','J502014594','2022-09-17',NULL,'abono a factura','2',0.00,0.00,'17/9/2022','a6d71e2b-2c6c-4b8f-a2bb-42c9e659f816'),('','00081262','Pago Movil','000006022','Banesco','......','......','',7.89,'215','J295347189','2022-09-17',NULL,'64,30 bolivares','2',8.05,64.30,'17/9/2022','70bfe117-e646-4a9d-91b1-88d8bc57bc6d'),('','00074453','Transferencia','','Banco Nacional de Credito','......','......','',700.00,'206','J408404133','2022-09-17',NULL,'Transferencia Banco BNC por 700 Bs tasa 8.05$ ','2',8.05,700.00,'17/9/2022','d5063d3e-2e92-45dd-b469-d8faa4ac2c80'),('','00074453','Transferencia','','Banco de Venezuela','......','......','',1070.00,'206','J408404133','2022-09-17',NULL,'Transferencia Banco de Venezuela por 1070 Bs, tasa de cambio 8.05 ','2',8.05,1070.00,'17/9/2022','2baee8a0-3eeb-491c-a038-1c2097e2b21b'),('','00079804','Depósito','740087483020246','......','Banco Mercantil USD','......','',96.00,'192','J410933313','2022-09-17',NULL,'pago de factura y abono a la siguiente ','2',0.00,0.00,'16/9/2022','dc54948a-a849-43ad-962c-6774404b1d4b'),('','00079083','Pago Movil','02260352589','Banesco','......','......','',185.00,'168','J295004494','2022-09-17',NULL,'abono de 185$ a la tasa de la tarde x pago móvil el cliente se descuenta 3 notas créditos nro 9073,9072 y 9391 quedaría pendiente 200$ para finiquitar ','2',8.05,1487.00,'17/9/2022','f7d963e3-e600-442b-ba42-e349118434cf'),('','00076992','Efectivo','','......','......','......','',150.00,'069','J405316870','2022-09-17',NULL,'abono','2',0.00,0.00,'17/9/2022','ef273c23-53e0-42d9-acef-8fe05bc358d6'),('','00078554','Efectivo','','......','......','......','',321.39,'220','V082020329','2022-09-18',NULL,'cargar al vendedor ya este cliente \npago','2',0.00,0.00,'','290576a9-7f1c-4ac8-9f03-c03311cab547'),('','00077772','Efectivo','','......','......','......','',180.23,'220','J408353326','2022-09-18',NULL,'cargar al vendedor este cliente no debe','2',0.00,0.00,'','fd0596cb-8203-4427-8254-3b3acc97a2b8'),('','00078189','Efectivo','','......','......','......','',366.83,'220','V298100785','2022-09-18',NULL,'cargar al vendedor este cliente no debe','2',0.00,0.00,'','20f82c52-d975-4520-aa96-d809f42bc4a9'),('','00080658','Transferencia','22603945405','Banesco','......','......','',163.97,'162','V128692971','2022-09-18',NULL,'','2',8.05,1319.95,'17/9/2022','fb5bd0a1-2b4b-4d29-9e84-b8b6031b113a'),('','00078530','Depósito','740087426180025','......','Banco Mercantil USD','......','',860.00,'183','J307733179','2022-09-18',NULL,'y pago de la factura 078197 ','2',0.00,0.00,'16/9/2022','b451cbfd-4708-4faf-ac6d-7631dbeefcbf'),('','00081866','Transferencia','304','Banco Nacional de Credito','......','......','',74.77,'083','346','2022-09-18',NULL,'pago de 25 % de iva de ésta factura y de las fact # 81867 y 81868','2',0.00,601.95,'15/9/2022','77e5a8ad-89da-4745-aa29-b71d228e3a3b'),('','00080901','Zelle','hv36ebdiy','......','......','......','Agropecuaria El Rubi del Sur CA',450.00,'128','1218','2022-09-18',NULL,'','2',0.00,0.00,'16/9/2022','2d933a43-6ca9-46f4-9484-38b48bd6764c'),('','00080296','Zelle','hf9m2boxw','......','......','......','Mundo Corp ',265.54,'128','1244','2022-09-18',NULL,'','2',0.00,0.00,'16/9/2022','ff38969c-a1d0-413b-9f89-578178ee29e6'),('','00079356','Efectivo','','......','......','......','',300.00,'083','544','2022-09-19',NULL,'abono','2',0.00,0.00,'17/9/2022','bf5e1889-9645-4d4e-8a9c-2f790eb28558'),('','00080106','Efectivo','','......','......','......','',301.22,'083','V144001555','2022-09-19',NULL,'pago de factura ','2',0.00,0.00,'17/9/2022','72e1cc56-05ce-4103-b770-a3b5bb990eb9'),('','00079774','Pago Movil','872347712278','Banesco','......','......','',10.00,'067','J299310492','2022-09-19',NULL,'','2',8.05,80.50,'16/9/2022','bfad041a-a6d8-4483-9f90-10e86cdf87d4'),('','00080022','Efectivo','','......','......','......','',400.00,'083','J404176683','2022-09-19',NULL,'pago de factura, le quedaron al favor del cliente 4$','2',0.00,0.00,'17/9/2022','685f9505-a7d0-410e-a0ca-e219f74a365f'),('','00079598','Efectivo','','......','......','......','',744.00,'083','J500355327','2022-09-19',NULL,'pago de ésta factura y de la factura # 80077','2',0.00,0.00,'17/9/2022','4f9e195a-4f7f-4aec-8c0a-135159017b11'),('','B1903636','Transferencia','000012999','Banco Provincial','......','......','',1106.21,'035','706','2022-09-19',NULL,'','2',8.05,8902.00,'16/9/2022','a0b8f9f9-a007-4328-bda7-5fd19698819b'),('','B1903636','Transferencia','3349326637','Banesco','......','......','',263.35,'035','706','2022-09-19',NULL,'','2',8.05,2120.00,'16/9/2022','fc91e507-d510-4670-9bfa-e5e44fbeaefa'),('','B1903636','Transferencia','33493558614','Banesco','......','......','',7.15,'035','706','2022-09-19',NULL,'','2',8.05,57.34,'16/9/2022','9160e70b-5946-43a6-929a-ae154aaf1fc3'),('','00078836','Transferencia','151732','Banco Exterior','......','......','',279.25,'035','J-30912446-3','2022-09-19',NULL,'','2',8.05,2248.40,'16/9/2022','afe02f52-2108-4ec8-bbe7-7dd44df15f7d'),('','00080954','Transferencia','','Banesco','......','......','',37.26,'074','J400954452','2022-09-19',NULL,'abono a la deuda ','2',8.05,300.00,'17/9/2022','0a84aa78-780d-4d38-8048-c016cd3ee0de'),('','00080617','Transferencia','13566947','Banco Provincial','......','......','',510.54,'181','J500952830','2022-09-19',NULL,'abono de 100$ ','2',8.05,805.00,'18/9/2022','46404152-0902-4ec0-8efc-9900e63a8a78'),('','00078760','Efectivo','','......','......','......','',545.23,'018','J308592056','2022-09-19',NULL,'','2',0.00,0.00,'17/9/2022','579606ea-1757-4937-8393-d6b85fca6faa'),('','00081853','Transferencia','54678315','Banco de Venezuela','......','......','',506.06,'231','J403054762','2022-09-19',NULL,'','2',0.00,3659.44,'16/9/2022','2dede5b7-5595-4589-8f71-91d75c045b41'),('','00080365','Transferencia','1401','Banco Provincial','......','......','',845.41,'223','J407688901','2022-09-19',NULL,'se descontó nota de credito 9339 ','2',8.05,5523.35,'15/9/2022','50fc8858-1e61-4810-bcfd-555def105870'),('','00078810','Pago Movil','548051566','......','......','......','',100.00,'223','J403639558','2022-09-19',NULL,'','2',8.05,805.00,'13/9/2022','69fae127-fbbb-4b2d-9f1d-80572c81cad1'),('','00079460','Zelle','jpm999gam3ny','......','......','......','favrotech',629.18,'009','431','2022-09-19',NULL,'materiales alianza pagó por Zelle monto 629.18$','2',0.00,0.00,'16/9/2022','bd30c446-f386-4eaf-99e5-3b28c5d907ce'),('','00080590','Efectivo','','......','......','......','',222.00,'009','J501199400','2022-09-19',NULL,'Novo grifos pagó en efectivo en dólares 222$. aplicó nota de crédito número 9424. ','2',0.00,0.00,'19/9/2022','c404c71e-728d-4e54-b6b9-f12e111101a8'),('','00080484','Transferencia','22593300031','Banesco','......','......','',1562.42,'039','J404322434','2022-09-19',NULL,'','2',8.05,12577.50,'16/9/2022','69b3f9b3-7216-410d-88a4-2f8ae763ca91'),('','00081947','Transferencia','42366416','Banco Nacional de Credito','......','......','',1091.01,'039','J299076678','2022-09-19',NULL,'pago de las 2 facturas mas el 25% del iva','2',8.05,8782.70,'17/9/2022','03035d00-9d02-492b-ba21-2d80297ab673'),('','B1901835','Zelle','iyaxv067w','......','......','......','Alexander lungavita',267.23,'099','J315388456','2022-09-19',NULL,'Pago Total. ','2',0.00,267.23,'19/9/2022','97a7a267-73f1-4fc7-a898-f1856257184e'),('','00079227','Transferencia','3349048012','Banesco','......','......','',0.00,'039','J311376623','2022-09-19',NULL,'Pago del 25% del iva','2',0.00,131.62,'15/9/2022','1491b8ba-c6ac-4923-bc32-7e739edfc307'),('','00079640','Transferencia','3349052033','Banesco','......','......','',0.00,'039','J311376623','2022-09-19',NULL,'pago del 25% del iva','2',0.00,112.57,'15/9/2022','2c70056c-1bbc-4d0f-88a5-d3aaf1aa733d'),('','00078634','Efectivo','','......','......','......','',500.00,'185','J410885548','2022-09-19',NULL,'abono a factura ','2',0.00,0.00,'19/9/2022','9efddb97-63a8-4a4b-ae01-76fca9012311'),('','00080865','Zelle','','......','......','......','José Enrique Arroyo Berti',160.00,'065','J502052054','2022-09-19',NULL,'','2',0.00,0.00,'15/9/2022','7c7307ac-3581-48fe-a03b-13f11fcd6ebb'),('','00081137','Transferencia','22429314982','Banesco','......','......','',0.00,'009','J500996241','2022-09-19',NULL,'hipódromo norte pagó una parte del IVA de la factura 81137.por transferencia bs. 153.18','2',0.00,153.18,'30/8/2022','ab13dcc9-9714-4392-bcea-d2248ed679bc'),('','B1903463','Transferencia','5490150491003','Banco de Venezuela','......','......','',367.70,'039','J295446390','2022-09-19',NULL,'','2',8.05,2960.00,'18/9/2022','5fcdb23d-d7ac-4088-8a3d-7ee6b49d2ddc'),('','00081137','Transferencia','22429313774','Banesco','......','......','',0.00,'009','J500996241','2022-09-19',NULL,'hipódromo norte pagó última parte del IVA de la factura número 81137.\npor transferencia en bolívares monto bs. 11.18\n','2',0.00,11.18,'30/8/2022','ec2e55fb-52f9-4c84-95ed-88f906b415b6'),('','00081137','Transferencia','0849650386','BFC','......','......','',161.12,'009','J500996241','2022-09-19',NULL,'hipódromo norte pagó la base y el flete en bolívares por transferencia. bs. 1313.12. pagando toda la factura\n','2',8.05,1313.12,'16/9/2022','25609b91-20de-4497-b158-e5846a73d22a'),('','B1903637','Efectivo','','......','......','......','',149.11,'191','V150168720','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','6e70ce9c-73db-48d1-925f-e3090a6a8caa'),('','00076145','Transferencia','022634938391','Banesco','......','......','',66.29,'065','J401367925','2022-09-19',NULL,'','2',8.10,537.00,'19/9/2022','1fa5970d-f071-4a27-ae00-460ff37a43fc'),('','00081119','Transferencia','3349582772','Banesco','......','......','',7.76,'133','1249','2022-09-19',NULL,'','2',8.05,62.50,'16/9/2022','0b58fad3-d81b-4bae-bcd9-8d2fc5c94500'),('','00081119','Transferencia','173708168','Banco Nacional de Credito','......','......','',42.24,'133','1249','2022-09-19',NULL,'','2',8.05,340.00,'16/9/2022','0d6d60fb-d7ea-46bb-aeba-cad233e186f1'),('','00081120','Transferencia','633177392','Banco Caribe','......','......','',200.00,'133','1249','2022-09-19',NULL,'Pago total y abono a la factura siguiente','2',8.05,1610.00,'17/9/2022','54c933be-7153-41ab-94bd-a28e882562b3'),('','00081132','Transferencia','638251432','Banco Caribe','......','......','',100.00,'133','1249','2022-09-19',NULL,'Pago total','2',8.05,805.00,'17/9/2022','d33aedaf-0b4c-498e-9310-4d9e57352877'),('','00081378','Efectivo','','......','......','......','',804.56,'189','J298108274','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','564e3dff-88ec-40d0-b15f-6d84900c7d07'),('','00079545','Efectivo','','......','......','......','',360.00,'198','J411702323','2022-09-19',NULL,'','2',0.00,0.00,'16/9/2022','320990ac-14ea-43fe-9350-a53b7dd56eab'),('','00081439','Transferencia','1544343358','Banco Caribe','......','......','',254.00,'198','J302054338','2022-09-19',NULL,'','2',8.10,2060.40,'19/9/2022','48140fd0-c61f-40fd-ba9e-5fbcdbecae23'),('','00081744','Efectivo','','......','......','......','',165.00,'198','J501147167','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','1ad7476c-c879-44f9-aa43-c1d53eb26f59'),('','B1904112','Transferencia','3349679287','Banesco','......','......','',202.48,'065','J500529600','2022-09-19',NULL,'','2',8.05,1630.00,'17/9/2022','99999bb9-d10c-4215-8e0e-06638c99e7b3'),('','00080269','Efectivo','','......','......','......','',214.45,'177','J090225560','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','938190dc-d731-4200-b210-05dc136fe374'),('','00081576','Pago Movil','7897','Banesco','......','......','',10.32,'069','J309084712','2022-09-19',NULL,'abono','2',8.10,83.59,'19/9/2022','79e6ea9c-5738-46c2-b103-6d8348ab62fa'),('','00080114','Efectivo','','......','......','......','',176.00,'194','J294512836','2022-09-19',NULL,'cancelación en divisa efectivo y los 0.77$ en bolívares ','2',0.00,0.00,'19/9/2022','e31472da-c689-4353-b7d2-81c737328ddb'),('','00079579','Efectivo','','......','......','......','',220.00,'161','J296742383','2022-09-19',NULL,'','2',0.00,0.00,'17/9/2022','3aa8e384-1530-4579-807c-dc748c9a5baa'),('','00081364','Efectivo','','......','......','......','',540.00,'161','J501162921','2022-09-19',NULL,'diferencia abonar a factura siguiente','2',0.00,0.00,'19/9/2022','a1f28730-34ff-43ae-8155-ee1ce46f700f'),('','00080687','Efectivo','','......','......','......','',200.00,'206','V101548577','2022-09-19',NULL,'Abono 200$ pago en pesos pendiente por cambiar a dolar para depositar... ','2',0.00,0.00,'19/9/2022','b92ede19-44ed-4a64-b03a-65cad6bab0bb'),('','00078822','Efectivo','','......','......','......','',150.00,'140','J403764662','2022-09-19',NULL,'abono a cuenta ','2',0.00,0.00,'19/9/2022','8be9c552-e61d-4844-89b9-e8d7c0910117'),('','00077297','Efectivo','','......','......','......','',100.00,'150','V160638148','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','a56280b6-f5d0-4284-a534-e1a67ef026fb'),('','00081258','Efectivo','','......','......','......','',125.00,'150','J408495503','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','13726d9a-2941-4ae4-b38e-da07b19a9a8e'),('','00081124','Efectivo','','......','......','......','',200.00,'168','697','2022-09-19',NULL,'abono de 200$ ','2',0.00,0.00,'19/9/2022','3a622127-fded-43ff-b96a-89a29e7541a2'),('','00080955','Zelle','','......','......','......','Edgar teran',104.48,'069','J297094393','2022-09-19',NULL,'pago','2',0.00,0.00,'19/9/2022','467034f8-2b83-4202-9f49-c95d94e2cc75'),('','00079750','Efectivo','','......','......','......','',150.00,'171','V127995644','2022-09-19',NULL,'Abono a factura Gracias ','2',0.00,0.00,'19/9/2022','0856e9de-893f-4461-b9a6-725d4b57cfd1'),('','00080731','Efectivo','','......','......','......','',400.00,'128','V190966875','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','bc11ae97-b2ef-4f90-9108-23bfa2e6b374'),('','00082153','Transferencia','15582830','Banco Bicentenario','......','......','',0.00,'039','J-31540010-3','2022-09-19',NULL,'pago del iva ','2',0.00,183.43,'16/9/2022','9f3da7fe-7940-4be0-8a5d-0d79ad1d28bd'),('','00081736','Transferencia','3347131665','Banesco','......','......','',132.67,'039','J310193177','2022-09-19',NULL,'Pago de la factura, se descontó un artículo ( esperando por nota de crédito, para que se la apliquen)','2',8.10,1074.69,'8/9/2022','5ad967f3-e343-410c-a8c7-b87984a2ac7f'),('','00081736','Transferencia','20403462847','Banesco','......','......','',2.88,'039','J310193177','2022-09-19',NULL,'pago de diferencia en la factura.','2',8.10,23.33,'8/9/2022','6df67771-6b48-4bdf-9dce-311c4ef86780'),('','B1903849','Efectivo','','......','......','......','',1208.58,'225','836','2022-09-19',NULL,'PAGO TOTAL DE LA NOTA ','2',0.00,0.00,'19/9/2022','93f71f47-dd2d-4e32-97d7-2d81f5a4294c'),('','B1903886','Efectivo','','......','......','......','',187.20,'225','836','2022-09-19',NULL,'PAGO TOTAL DE LA NOTA ','2',0.00,0.00,'19/9/2022','89c9d7d5-b9f9-4f23-b76a-70055ed02f1c'),('','00080433','Transferencia','4872035','Banco de Venezuela','......','......','',203.68,'215','J313099511','2022-09-19',NULL,'1.450.00 bolivares','2',8.05,1450.00,'19/9/2022','6c528036-8903-4c1d-b439-3c0018a1dd79'),('','B1903851','Efectivo','','......','......','......','',1198.00,'225','836','2022-09-19',NULL,'PAGO TOTAL DE ESTA NOTA ','2',0.00,0.00,'19/9/2022','242ce584-7f98-43d8-adb1-2d091e00a001'),('','00081287','Depósito','080034','......','Banco Mercantil USD','......','',800.00,'140','J095002233','2022-09-19',NULL,'pago de factura 81287 y diferencia de factura 80891','2',0.00,0.00,'19/9/2022','09501718-f32b-4940-b968-936f02f8439d'),('','00081287','Efectivo','','......','......','......','',20.00,'140','J095002233','2022-09-19',NULL,'abono a factura en efectivo ','2',0.00,0.00,'19/9/2022','d95d5b50-7b7a-4143-96eb-dfb3c96c6adb'),('','00079104','Efectivo','','......','......','......','',90.00,'215','J404783776','2022-09-19',NULL,'abono','2',0.00,0.00,'','29b21efc-c458-48b9-b9a2-42a76b1daf25'),('','00079299','Efectivo','673134','Banesco','......','......','',140.45,'185','J304315104','2022-09-19',NULL,'','2',8.10,140.45,'19/9/2022','cc6bf737-de49-40ef-bb92-080fba071c9c'),('','00076959','Transferencia','22624983673','Banesco','......','......','',33.54,'018','J501736197','2022-09-19',NULL,'','2',8.10,271.67,'19/9/2022','83461b0e-3f71-4ddf-81b5-f0861cd4c326'),('','00080483','Transferencia','3350033156','Banesco','......','......','',50.00,'018','J314341324','2022-09-19',NULL,'','2',8.10,405.00,'19/9/2022','dcdb8e59-6871-43a6-bb70-11bb74097b6d'),('','00079600','Efectivo','','......','......','......','',1200.00,'168','1202','2022-09-19',NULL,'abono de 1200$ ','2',0.00,0.00,'19/9/2022','03f84978-d5ba-46f1-8550-a4ed5823aaac'),('','00081305','Efectivo','','......','......','......','',940.00,'018','J403758387','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','4512cc01-e79d-4e05-bb93-d986d7e3e7bb'),('','00080440','Efectivo','','......','......','......','',430.00,'184','J313888419','2022-09-19',NULL,'Pago del Neto + 25% IVA + Flete de las Facturas 80440 y 81520. Queda saldo a favor por $4,53','2',0.00,0.00,'19/9/2022','d77ca297-abe1-46f2-a4ab-e580ce6a7edb'),('','00081159','Efectivo','','......','......','......','',220.00,'184','J310016453','2022-09-19',NULL,'Pago de Neto + 25% IVA + Flete ','2',0.00,0.00,'19/9/2022','1728957e-88b7-43bd-ac5a-d436ed40c80c'),('','00079606','Efectivo','','......','......','......','',280.00,'182','V276930024','2022-09-19',NULL,'pago','2',0.00,0.00,'19/9/2022','f2911f99-60a7-4124-884e-ad8f502a8ab9'),('','00079606','Transferencia','22625147456','Banesco','......','......','',45.66,'182','V276930024','2022-09-19',NULL,'','2',8.10,369.84,'19/9/2022','19a7bb37-3cc8-44fe-857b-0abf1089b48c'),('','00079640','Efectivo','','......','......','......','',500.00,'039','J311376623','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','7d213b7c-b2c5-42a8-9786-4b296d7304a5'),('','00081386','Efectivo','','......','......','......','',102.60,'201','J412685511','2022-09-19',NULL,'efectivo','2',0.00,0.00,'19/9/2022','2958ea07-8a06-4688-a630-c821846e498f'),('','B1903627','Efectivo','','......','......','......','',7704.66,'183','V216282228','2022-09-19',NULL,'pago de todas las facturas de julio ','2',0.00,0.00,'19/9/2022','1d94b041-9628-46a6-83a5-aa1663045c40'),('','00081574','Transferencia','4392','Banesco','......','......','',100.00,'069','J304812817','2022-09-19',NULL,'abono','2',8.10,805.00,'19/9/2022','9f1bd4df-34a6-4185-859b-0749c1ebb7d0'),('','00081293','Efectivo','','......','......','......','',288.40,'192','J401778143','2022-09-19',NULL,'pago final de factura','2',0.00,0.00,'19/9/2022','91271933-6351-4ee5-90a0-0b4647387e43'),('','00079347','Transferencia','22625210462','Banesco','......','......','',0.00,'178','J408804069','2022-09-19',NULL,'pago 65$ segun tasa de la tarde 8,15 bs/$','2',8.15,529.75,'19/9/2022','3a9f4ec2-66d9-42e0-9d56-3288eed0345e'),('','00081230','Efectivo','','......','......','......','',300.00,'168','1229','2022-09-19',NULL,'abono de 300$ el cliente va sacar retención ','2',0.00,0.00,'19/9/2022','acc276f9-340c-44ce-8104-7044190aac77'),('','00079973','Efectivo','','......','......','......','',200.00,'171','V042127643','2022-09-19',NULL,'Abono a factura Gracias ','2',0.00,0.00,'19/9/2022','1e3dccae-32d1-4f8e-bff1-4aadba0cc2c2'),('','00080251','Efectivo','','......','......','......','',210.00,'171','V044904590','2022-09-19',NULL,'Abonó a Factura Gracias ','2',0.00,0.00,'19/9/2022','9e5bf665-de15-4e9f-a593-76678de513f0'),('','00079347','Efectivo','','......','......','......','',50.00,'178','J408804069','2022-09-19',NULL,'pago en efectivo 50$','2',0.00,0.00,'19/9/2022','4190bdca-77a3-4b16-8253-6f7daa9ae3aa'),('','00080858','Pago Movil','000000392613','Banesco','......','......','',116.56,'154','J406169374','2022-09-19',NULL,'abono ','2',8.15,950.00,'19/9/2022','597c89d7-fd5f-49a4-94d3-b495203b2ca7'),('','00080858','Pago Movil','000000653130','Banesco','......','......','',122.70,'154','J406169374','2022-09-19',NULL,'','2',8.15,1000.00,'19/9/2022','0d93be8e-39a8-4e64-bed6-01345afef5e6'),('','00078995','Transferencia','3348790735','Banesco','......','......','',29.70,'232','J085018000','2022-09-19',NULL,'abono','2',8.05,171.27,'14/9/2022','d73ab30e-9ed9-4bed-b559-8061c8e26878'),('','00078995','Transferencia','3350034256','Banesco','......','......','',29.70,'232','J085018000','2022-09-19',NULL,'pago','2',8.10,68.00,'19/9/2022','f02e9505-ef45-4432-b130-291e8aad323c'),('','00079892','Efectivo','','......','......','......','',10.15,'232','J296799822','2022-09-19',NULL,'pago','2',0.00,0.00,'19/9/2022','accea5cd-a8dd-4995-bb7c-a5a0d8be7026'),('','00080550','Efectivo','','......','......','......','',111.00,'154','J300631427','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','8e63d2ba-af94-498c-81eb-57a56f76cd13'),('','00080499','Efectivo','','......','......','......','',267.00,'154','J300631427','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','79110fba-143b-4506-bcd6-a0249e9c4fed'),('','B1904172','Transferencia','64825878','Banco de Venezuela','......','......','',98.76,'191','J408624095','2022-09-19',NULL,'abono ','2',8.10,800.00,'19/9/2022','32fe0695-9839-4df2-81b1-2f129da4182d'),('','B1904151','Transferencia','3350103892 / 3350109197','Banesco','......','......','',1934.60,'099','J313522970','2022-09-19',NULL,'el cliente realizó 2 transferencias\n1. por 1.934,60\n2. por.      11,95\n\ncancelando 2 notas de entrega nros. \nB-190-4151 por 197,27$\nB-190-4469 por.  50,88$\n\ntransferencias nros. 3350103892\n1. por 1.934,60\n\n2. nro. 3350109197 por\n11,35\n\n','3',8.15,0.00,'19/9/2022','e86b0416-8065-4577-b624-8a4f9a39d11b'),('','00078373','Efectivo','','......','......','......','',26.43,'212','J298633158','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','55aa7811-a42c-4178-bd69-2ddae5b27d84'),('','00080466','Transferencia','22527051908','Banesco','......','......','',177.25,'231','J404284001','2022-09-19',NULL,'','2',8.05,1428.31,'9/9/2022','62e06e24-40d7-4bec-8248-b69595cb471c'),('','00079474','Efectivo','','......','......','......','',191.00,'067','J-29779719-0','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','f5302015-7257-4490-9a4c-59d7cd98ac04'),('','B1903456','Efectivo','','......','......','......','',200.00,'067','J401033245','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','f0228220-afa5-47bc-b628-de6149331192'),('','00077851','Efectivo','','......','......','......','',331.00,'067','J307783605','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','b666e50f-1790-4092-a12c-329bcedd96a2'),('','00080488','Efectivo','','......','......','......','',256.00,'067','J407797190','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','8e032ad3-403f-483a-b442-265a1f751e70'),('','00080834','Transferencia','91367096','Banco de Venezuela','......','......','',163.90,'182','J301194322','2022-09-19',NULL,'','2',6.28,1029.45,'24/8/2022','e7ba2592-78fa-494e-91ba-ca95a5854c50'),('','00079774','Efectivo','','......','......','......','',90.00,'067','J299310492','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','c3067a31-4192-4e44-8e0f-0f5a4a96601d'),('','00080834','Transferencia','22369','Banco Provincial','......','......','',0.00,'182','J301194322','2022-09-19',NULL,'diferencia pago faltante ','2',0.00,62.33,'19/9/2022','f7d46111-4e9f-40a1-a17a-ef99d9d0dfc2'),('','00080025','Transferencia','314546','Banco Caribe','......','......','',100.00,'198','J410069376','2022-09-19',NULL,'','2',8.05,820.00,'16/9/2022','e3f758ab-bf7d-4756-aa5a-d38eb37e00c0'),('','00080025','Transferencia','454851','Banco Caribe','......','......','',100.00,'198','J410069376','2022-09-19',NULL,'','2',8.05,820.00,'18/9/2022','ab88fccd-bec5-4ced-a885-c49d91b5b8c6'),('','00080274','Efectivo','','......','......','......','',95.00,'128','V185774615','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','3eed951f-e111-4458-9694-500f34d5feac'),('','00080799','Efectivo','','......','......','......','',392.00,'067','J403324930','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','de030d1b-8d4c-49c3-9766-8c47a9e3fa58'),('','00080575','Efectivo','','......','......','......','',286.00,'067','J304362951','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','eef35fee-9e0b-48aa-8d30-1091fa6870ee'),('','00080718','Efectivo','','......','......','......','',125.00,'211','J310284946','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','cde823a4-230f-404a-b2f2-b36266939d9f'),('','00079011','Efectivo','','......','......','......','',72.76,'153','V162095630','2022-09-19',NULL,'','2',0.00,0.00,'19/9/2022','8eff8d63-79c8-4d58-872b-3d537689209b'),('','00080452','Efectivo','','......','......','......','',882.40,'225','J304144890','2022-09-19',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',0.00,0.00,'19/9/2022','4ba33014-bcce-46d3-acfc-39f40d81e4f1'),('','00080453','Efectivo','','......','......','......','',317.60,'225','J304144890','2022-09-19',NULL,'ABONO A ESTA FACTURA ','2',0.00,0.00,'19/9/2022','90fbb0da-3a50-4ed0-993e-e2a58d741c9e'),('','00080774','Zelle','ahdqo9wbd','......','......','......','ANGELJULIO MERCADO',500.00,'043','J501236909','2022-09-20',NULL,'Bco off América ','2',0.00,0.00,'16/9/2022','eb6f371c-fc3e-4fa8-a9a0-a41626ba54c5'),('','00080774','Zelle','BBT147740884','......','......','......','ANA LILAVOIS',400.00,'043','J501236909','2022-09-20',NULL,'','2',0.00,0.00,'16/9/2022','5c2f8802-18f6-41af-819e-d3bdcf78c44b'),('','00080477','Efectivo','','......','......','......','',129.00,'067','J500356242','2022-09-20',NULL,'','2',0.00,0.00,'20/9/2022','eaa4b521-1405-4e0e-bebb-506b7180dd98'),('','00080473','Efectivo','','......','......','......','',27.00,'067','J500356242','2022-09-20',NULL,'','2',0.00,0.00,'20/9/2022','0e07bea6-182d-4a00-a852-1a2acb48b618'),('','00078935','Efectivo','','......','......','......','',252.00,'067','J311447431','2022-09-20',NULL,'','2',0.00,0.00,'20/9/2022','6d294382-8317-4d51-9fe5-3bef485356f9'),('','00079642','Efectivo','','......','......','......','',113.00,'067','J311447431','2022-09-20',NULL,'','2',0.00,0.00,'20/9/2022','da1bbbac-9b88-438b-9494-3709a5218bf0'),('','00080476','Efectivo','','......','......','......','',80.00,'067','J500707541','2022-09-20',NULL,'','2',0.00,0.00,'20/9/2022','bcf44686-ae1a-4417-a3df-8deab7111900'),('','00081416','Efectivo','','......','......','......','',92.00,'067','J500707541','2022-09-20',NULL,'','2',0.00,0.00,'20/9/2022','d1fc920c-26e1-43e8-9866-3ffe2eb78dc0'),('','00080211','Efectivo','','......','......','......','',308.00,'067','J315993880','2022-09-20',NULL,'','2',0.00,0.00,'20/9/2022','f7a70c58-6118-4880-affc-b942c30c1f93'),('','00080796','Efectivo','','......','......','......','',124.00,'067','J315993880','2022-09-20',NULL,'','2',0.00,0.00,'20/9/2022','b5a90889-b244-4886-aa5c-36feb5b898bb'),('','00081513','Transferencia','017387241229','Banesco','......','......','',99.38,'039','J405562510','2022-09-20',NULL,'','2',8.10,805.00,'19/9/2022','299b6c00-6e45-487a-85fb-ed15de07c3ee'),('','00082153','Transferencia','160815086','Banco Bicentenario','......','......','',30.00,'039','J-31540010-3','2022-09-20',NULL,'','2',8.15,244.50,'19/9/2022','681dcdc4-84f6-4c87-a612-a3f4ecde4328'),('','00080152','Efectivo','','......','......','......','',7126.00,'093','J412736884','2022-09-20',NULL,'','2',0.00,0.00,'19/9/2022','70c282ff-7dd5-48fd-9509-5f455f299264'),('','00079381','Efectivo','','......','......','......','',784.80,'164','J409738809','2022-09-20',NULL,'pagada su factura.','2',0.00,0.00,'','365087c4-4ee8-4cbb-89c5-88f1ffe6921c'),('','00081357','Efectivo','','......','......','......','',60.00,'164','J404805680','2022-09-20',NULL,'Nota: abono a cuenta.','2',0.00,0.00,'19/9/2022','6786bd02-6806-4223-b447-5fb612872194'),('','00080873','Efectivo','','......','......','......','',260.00,'174','V140251565','2022-09-20',NULL,'Abono a factura.','2',0.00,0.00,'19/9/2022','9cd7bbf4-2a9e-4b4c-9e17-3744551970ad'),('','00080617','Transferencia','13566947','Banco Provincial','......','......','',510.54,'181','J500952830','2022-09-20',NULL,'','2',8.03,803.00,'19/9/2022','149cad37-6bc6-43f3-8594-648080281d6b'),('','00080618','Transferencia','13566947','Banco Provincial','......','......','',455.47,'181','J500952830','2022-09-20',NULL,'pago diferencia ','2',8.15,12.00,'19/9/2022','0b7cbf07-165b-43d6-82b9-07d806bfe939'),('','00080362','Transferencia','5024','Banco Provincial','......','......','',2.00,'171','1127','2022-09-20',NULL,'Pago del 25% IVA ya pase la Retención y con este pago .....Cancelan el Total de las facturas........ Gracias..... Gracias ','2',0.00,88.51,'19/9/2022','ee5825e8-672e-475a-80cc-8100adc79061'),('','00080766','Efectivo','','......','......','......','',182.99,'224','J500082843','2022-09-20',NULL,'pago factura 80766  Ferrepana','2',0.00,0.00,'19/9/2022','e4a72fe1-ef3d-46d2-a509-5948c3cc6cbb'),('','00079948','Efectivo','','......','......','......','',185.00,'225','J403662339','2022-09-20',NULL,'PAGO TOTAL DE LA FACTURA NO EMITE RETENCION ','2',0.00,0.00,'20/9/2022','9116b180-feaa-421a-84de-8fc231560dd8'),('','00080663','Efectivo','','......','......','......','',193.85,'061','V156159707','2022-09-20',NULL,'','2',0.00,0.00,'20/9/2022','1674c345-1096-4dde-a632-ec0fac6b8343'),('','00080274','Efectivo','','......','......','......','',280.00,'128','V185774615','2022-09-20',NULL,'','2',0.00,0.00,'20/9/2022','65ab476c-fdc3-4da7-98fb-c2b9c5f0c5fc'),('','00080825','Efectivo','','......','......','......','',124.22,'061','J308023590','2022-09-20',NULL,'','2',0.00,0.00,'20/9/2022','017b66d8-3366-4411-8735-53544733e51d'),('','00080613','Efectivo','','......','......','......','',100.00,'061','J075700600','2022-09-20',NULL,'','2',0.00,0.00,'20/9/2022','eb170a0e-d4ba-4025-b0e0-55386028ac1c'),('','00080613','Transferencia','80613','Banco Mercantil','......','......','',271.25,'061','J075700600','2022-09-20',NULL,'resto de la factura con 25%, flete\n171.25x8.05=1378.56','2',8.05,1378.56,'16/9/2022','4330177b-ff3f-4529-b50c-ea12628af196'),('','00081575','Efectivo','','......','......','......','',360.00,'069','J316167216','2022-09-20',NULL,'pago','2',0.00,0.00,'20/9/2022','71314be4-1b01-45f2-b066-7e6a9f271afe'),('','00080527','Transferencia','0047900060643','Banco Mercantil','......','......','',3491.10,'117','J412079425','2022-09-20',NULL,'pago de 46.27$ a la tasa de 8.10 y el resto para pagar la factura 80528','2',8.10,3491.10,'19/9/2022','317b2bad-b4d8-4f82-a49a-84798b7e81ab'),('','00080527','Transferencia','0047900061862','Banco Mercantil','......','......','',106.84,'117','J412079425','2022-09-20',NULL,'pago del 25 del IVA ','2',8.10,106.84,'19/9/2022','1306b742-15bb-4fca-8f68-2eafacba7531'),('','00080528','Transferencia','0047900062567','Banco Mercantil','......','......','',127.25,'117','J412079425','2022-09-20',NULL,'pago del 25 del IVA ','2',8.10,127.25,'19/9/2022','c750abb2-d772-4cbd-8266-b5e12a370a0d'),('','B1903809','Transferencia','3350276649','Banesco','......','......','',1000.00,'067','J-31312537-7','2022-09-20',NULL,'aplicar nota de crédito ','2',8.20,8200.00,'20/9/2022','f9e2dd7f-a67a-4bb7-919b-7ec20bca4149'),('','00078341','Efectivo','','......','......','......','',478.00,'067','J297269860','2022-09-20',NULL,'aplicar nota de crédito ','2',0.00,0.00,'20/9/2022','02c83772-2395-4cd7-8e54-1a86fe82a6ba'),('','00081476','Transferencia','86583','BFC','......','......','',828.44,'061','J317483316','2022-09-20',NULL,'25%de las facturas 81476 y 81477','2',0.00,354.15,'20/9/2022','940a114f-e3c9-4b35-8e4b-c69b7657af78'),('','00082130','Pago Movil','5437','Banesco','......','......','',233.38,'209','J501253480','2022-09-20',NULL,'','2',8.10,1890.38,'20/9/2022','f1f1b9e3-6b0a-4e3a-a381-75cbfbed6b78'),('','00081661','Transferencia','3350292525','Banesco','......','......','',101.80,'189','J500734964','2022-09-20',NULL,'','2',8.20,834.76,'20/9/2022','c22daf1f-1b47-41f0-b6da-183951068b0f'),('','00080527','Transferencia','0047900060643','Banco Mercantil','......','......','',46.27,'117','J412079425','2022-09-20',NULL,'con este pago por favor pagar la diferencia y el resto paga la factura 80528 y también hay que aplicar una nota de credito 9379 de fecha 5/9/22','2',8.10,3491.10,'19/9/2022','5fcfae5f-db5f-41ba-8e5d-a43a9631970c'),('','00079835','Efectivo','','......','......','......','',85.47,'177','J312480785','2022-09-20',NULL,'','2',0.00,0.00,'20/9/2022','3cccdb52-40b4-46ce-9bf7-be82281f23fe'),('','00080864','Depósito','87487970082','......','Banco Mercantil USD','......','',640.00,'162','J309782410','2022-09-20',NULL,'','2',0.00,0.00,'20/9/2022','dfd6639c-c74e-41b3-91bb-fb0ff81d06cb'),('','00080978','Efectivo','','......','......','......','',550.00,'168','J501824908','2022-09-20',NULL,'pago de las dos facturas ','2',0.00,0.00,'20/9/2022','5440bc70-348d-4e7d-a426-677731ece708'),('','00080977','Pago Movil','872660090910','Banesco','......','......','',4.27,'168','J501824908','2022-09-20',NULL,'pago del pico para finiquitar facturas ','2',0.00,35.01,'20/9/2022','724252dd-e427-415f-a5ad-b1c4fa8757ae'),('','00081576','Efectivo','','......','......','......','',50.00,'069','J309084712','2022-09-20',NULL,'pago','2',0.00,0.00,'20/9/2022','5db8faa4-8e95-4081-8f4a-84a9f152e1ac'),('','00081476','Efectivo','','......','......','......','',714.28,'061','J317483316','2022-09-20',NULL,'','2',0.00,0.00,'20/9/2022','d0a88265-c27c-497d-96cf-9dfec8293aed'),('','00081476','Transferencia','86583','BFC','......','......','',828.44,'061','J317483316','2022-09-20',NULL,'diferencia de 3.7 $ en esta tranferencia también está el 25% de las facturas 81476 -81477','2',8.10,354.15,'20/9/2022','23d774a3-3f1b-4450-a89a-751392208756'),('','00081306','Efectivo','','......','......','......','',800.00,'018','J501644721','2022-09-20',NULL,'','2',0.00,0.00,'20/9/2022','ab3d646d-68a0-4e67-9d1e-8c9b6ae57751'),('','00080255','Efectivo','','......','......','......','',1000.00,'211','J297219021','2022-09-20',NULL,'','2',0.00,0.00,'20/9/2022','e0676923-151d-4a8a-9fb0-9de107b90ec9'),('','00081477','Efectivo','','......','......','......','',355.72,'061','J317483316','2022-09-20',NULL,'base y flete ','2',0.00,0.00,'20/9/2022','fcff79cb-4b49-430f-8a48-5ebbb13aeec1'),('','00081794','Transferencia','9762','Banesco','......','......','',142.91,'112','1010','2022-09-20',NULL,'pago base más flete','2',8.05,1150.50,'19/9/2022','bcbd4682-36f5-4e1a-bcb4-11e37614a413'),('','00081794','Transferencia','1104','Banesco','......','......','',0.00,'112','1010','2022-09-20',NULL,'pago de 25% iva','2',0.00,43.64,'9/9/2022','b73dc1d7-b3bd-44d2-8220-c7387aa192e4'),('','00079955','Efectivo','','......','......','......','',4440.00,'112','J309721860','2022-09-20',NULL,'pago factura 79955, 79956 80331 80289 80543 ','2',0.00,0.00,'19/9/2022','b5a00280-3bb9-4ae0-b366-b56afebbc705'),('','00081259','Efectivo','','......','......','......','',265.32,'018','J316723488','2022-09-20',NULL,'','2',0.00,0.00,'20/9/2022','d3b75179-d8f2-4e3a-9782-d8b52c3e0ac4'),('','00080428','Transferencia','','Banesco','......','......','',1160.67,'140','989','2022-09-20',NULL,'pago de factura ','2',8.20,9517.49,'20/9/2022','07677ee4-59d1-4e3a-bf2f-66a48d415619'),