-- Table structure for table `cobranza`
--

CREATE TABLE `cobranza` (
  `id_empresa` varchar(50) NOT NULL,
  `documento` varchar(50) NOT NULL,
  `formapago` varchar(50) NOT NULL,
  `referencia` varchar(50) NOT NULL,
  `banco` varchar(200) NOT NULL,
  `bancousd` varchar(200) NOT NULL,
  `bancoint` varchar(200) NOT NULL,
  `titular` varchar(200) DEFAULT NULL,
  `monto` decimal(15,2) NOT NULL DEFAULT '0.00',
  `vendedor` varchar(50) NOT NULL,
  `cliente` varchar(200) NOT NULL,
  `fecha` date NOT NULL,
  `fechacob` varchar(10) DEFAULT NULL,
  `observaciones` text,
  `estatus` varchar(10) DEFAULT NULL,
  `factor` decimal(15,2) DEFAULT NULL,
  `montobs` decimal(15,2) DEFAULT NULL,
  `fechapag` varchar(20) DEFAULT NULL,
  `uuid` varchar(200) DEFAULT NULL
) ENGINE=InnoDB DEFAULT CHARSET=utf8mb3;

--
-- Dumping data for table `cobranza`
--

INSERT INTO `cobranza` VALUES ('','00066960','Transferencia','77655','Banesco','......','......','',450.36,'095','J310328773','2021-09-21',NULL,'kdkxidnd','1',4200000.00,NULL,'','0c4d4ac4-dae4-4918-a0b5-28fd747b8384'),('','00067576','Zelle','','......','......','......','hhhhb',91.96,'095','J296118388','2021-09-21',NULL,'olovorgo','1',0.00,NULL,'','341ffe40-afd7-4292-bc2d-479f277a6af1'),('','B1900906','Efectivo','','......','......','......','',10.00,'158','V9790757','2021-09-21',NULL,'kkk','1',0.00,NULL,'','6b709db8-d400-431c-a288-72c5a60987f7'),('','00066960','Transferencia','77655','Banesco','......','......','',450.36,'095','J310328773','2021-09-21',NULL,'kdkxidnd','1',4200000.00,NULL,'','0c4d4ac4-dae4-4918-a0b5-28fd747b8384'),('','00063710','Pago Movil','75367','Banco de Venezuela','......','......','',25.29,'095','J400469104','2021-09-21',NULL,'','1',4200000.00,NULL,'','4a407aea-4275-4f69-8ade-013b1663cb73'),('','00067576','Zelle','','......','......','......','hhhhb',91.96,'095','J296118388','2021-09-21',NULL,'olovorgo','1',0.00,NULL,'','341ffe40-afd7-4292-bc2d-479f277a6af1'),('','00063250','Transferencia','828378283','......','Banco Exterior USD','......','',22.74,'095','J-31156393-8','2021-09-21',NULL,'','1',4200000.00,NULL,'','0fb8633b-af4e-4cca-ba06-af42656f5888'),('','00067399','Transferencia','','Banesco','......','......','',18000000.00,'007','J408465876','2021-09-21',NULL,'','2',4100000.00,NULL,'','b0b7674f-9282-44cf-a72a-5e9b82211b24'),('','00066983','Transferencia','','Banesco','......','......','',50.00,'007','J409179478','2021-09-21',NULL,'pago parcial ','2',4100000.00,NULL,'','ea3e6532-3dcf-4f1f-b36c-402e90c1a5b9'),('','00067399','Transferencia','','Banesco','......','......','',18000000.00,'007','J408465876','2021-09-21',NULL,'','2',4100000.00,NULL,'','b0b7674f-9282-44cf-a72a-5e9b82211b24'),('','00066983','Transferencia','','Banesco','......','......','',50.00,'007','J409179478','2021-09-21',NULL,'pago parcial ','2',4100000.00,NULL,'','ea3e6532-3dcf-4f1f-b36c-402e90c1a5b9'),('','00065437','Transferencia','','Banesco','......','......','',1000.00,'007','J070299673','2021-09-21',NULL,'pago parcial, ','2',4100000.00,NULL,'','6cfebeb3-38bd-4b61-9963-199f8a5e2877'),('','00067399','Transferencia','','Banesco','......','......','',18000000.00,'007','J408465876','2021-09-21',NULL,'','2',4100000.00,NULL,'','b0b7674f-9282-44cf-a72a-5e9b82211b24'),('','00066983','Transferencia','','Banesco','......','......','',50.00,'007','J409179478','2021-09-21',NULL,'pago parcial ','2',4100000.00,NULL,'','ea3e6532-3dcf-4f1f-b36c-402e90c1a5b9'),('','00065437','Transferencia','','Banesco','......','......','',1000.00,'007','J070299673','2021-09-21',NULL,'pago parcial, ','2',4100000.00,NULL,'','6cfebeb3-38bd-4b61-9963-199f8a5e2877'),('','00067471','Efectivo','','......','......','......','',262.00,'082','J090010432','2021-09-22',NULL,'Se descontaron las siguientes NC.\nNC = 3058 = 105,68\nNC = 7028 = 263,44\nNC = 6981 =   66,93\n\nTotal descontado = 436,05','2',0.00,NULL,'','02ed16aa-37fe-4245-afc7-bd03e085126a'),('','00068435','Efectivo','efectivo ','......','......','......','',125.00,'182','V169107706','2021-09-25',NULL,'Canceló 125$ en efectivo','2',0.00,0.00,'','ce4f4f9e-6fc6-4f0b-9cdf-c4d8c3bbf3cd'),('','00067704','Efectivo','cancelo 300 en efectivo','......','......','......','',300.00,'182','824','2021-09-25',NULL,'cancelo 300 en efectivo ','2',0.00,0.00,'','e6869d49-9a4f-4256-8508-aa510c1dd848'),('','00067445','Efectivo','efectivo 700','......','......','......','',700.00,'182','J500683529','2021-09-25',NULL,'efectivo 700$ ','2',0.00,0.00,'','d672f10b-bed5-4af7-a8e3-58aaac9b9c89'),('','00067457','Transferencia','086160557697','Banco de Venezuela','......','......','',8.12,'182','J500683529','2021-09-25',NULL,'cancelo 8.50$, incluyendo 0.38 factura 67445','2',4360000.00,0.00,'','be4eeb67-42ee-4a15-86dd-85737964b304'),('','00067710','Efectivo','','......','......','......','',1206.54,'189','J500417616','2021-09-25',NULL,'','2',0.00,0.00,'24/9/2021','63bb3f96-ff01-4a28-9ab7-9630dab3d528'),('','00067754','Efectivo','','......','......','......','',290.74,'189','J500417616','2021-09-25',NULL,'','2',0.00,0.00,'24/9/2021','4e5ed2e3-a71d-40d3-bd9f-e758c7d7426f'),('','00068435','Efectivo','125 en efectivo ','......','......','......','',125.00,'182','V169107706','2021-09-25',NULL,'cancelo 125$ en efectivo ','2',0.00,0.00,'24/9/2021','ce4f4f9e-6fc6-4f0b-9cdf-c4d8c3bbf3cd'),('','00067704','Efectivo','en efectivo 300$','......','......','......','',300.00,'182','824','2021-09-25',NULL,'cancelo en efectivo 300$','2',0.00,0.00,'24/9/2021','e6869d49-9a4f-4256-8508-aa510c1dd848'),('','00067445','Efectivo','en efectivo','......','......','......','',700.00,'182','J500683529','2021-09-25',NULL,'en efectivo 700','2',0.00,0.00,'24/9/2021','d672f10b-bed5-4af7-a8e3-58aaac9b9c89'),('','00067457','Transferencia','086160557697','Banco de Venezuela','......','......','',8.50,'182','J500683529','2021-09-25',NULL,'cancelo 8.50 $ ya que incluyo 0.38$ de la factura 47445','2',4360000.00,37060000.00,'24/9/2021','4eb68359-9d2c-44dc-b4be-6c5822eac89e'),('','00066031','Efectivo','','......','......','......','',26.00,'198','J317087569','2021-09-25',NULL,'','2',0.00,0.00,'25/9/2021','f2217a0c-84cf-4e74-8a74-f8a759363471'),('','00068522','Efectivo','','......','......','......','',135.58,'095','J402451733','2021-09-25',NULL,'','3',4200000.00,0.00,'25/9/2021','d920966d-bf64-41db-b031-6cb5f1685cc0'),('','00066571','Zelle','t6dzji0ah','......','......','......','Lenin rendon ',24.36,'214','V031335015','2021-09-25',NULL,'pago a factura con el #00066571 por zelle de nadim kassem comprobante enviado al correo electrónico de cobranzas ','2',0.00,0.00,'25/9/2021','3aecd823-86c2-43c4-a6d4-5efaa13bfc97'),('','00065596','Efectivo','','......','......','......','',192.37,'049','V185634171','2021-09-25',NULL,'','2',0.00,0.00,'24/9/2021','e5ea94bf-49ef-4c9e-ad3f-e3019ce466a3'),('','00067699','Efectivo','','......','......','......','',53.82,'061','J412100181','2021-09-25',NULL,'','2',0.00,0.00,'24/9/2021','fe1a0c3d-f77b-4626-81b6-112d771d4745'),('','00067698','Efectivo','','......','......','......','',252.00,'061','J412100181','2021-09-25',NULL,'tiene nota de crédito num7109 ....','2',0.00,0.00,'24/9/2021','f2e0e626-caab-42e5-b378-bb440533de72'),('','00068021','Efectivo','','......','......','......','',223.41,'049','V085972320','2021-09-25',NULL,'','2',0.00,0.00,'24/9/2021','0e42bfa9-025d-4e7a-b5b8-558214cd5dda'),('','00066869','Efectivo','','......','......','......','',93.52,'095','V076307926','2021-09-25',NULL,'','3',0.00,0.00,'','14521b98-fcf3-4a28-99e8-ace162009818'),('','00067957','Transferencia','2828282','......','Banco Exterior USD','......','',64.51,'095','V116974700','2021-09-25',NULL,'kdjsidjs','2',4200000.00,248000000.00,'25/9/2021','4d47b585-86dc-4883-b45d-585c19b23bf7'),('','00067956','Efectivo','','......','......','......','',128.46,'095','V116974700','2021-09-25',NULL,'','3',0.00,0.00,'','3efe99bf-1226-49fe-b6f8-7f627c3c477d'),('','00066359','Efectivo','','......','......','......','',9.75,'095','J075578953','2021-09-25',NULL,'','3',0.00,0.00,'','65cf5e94-28da-44e6-a4ea-f392cbcf56ec'),('','00067938','Efectivo','','......','......','......','',33.96,'095','J-07541367-9','2021-09-25',NULL,'','3',0.00,0.00,'','85e09895-41e9-4b05-a577-10d37309fa1e'),('','00067939','Efectivo','','......','......','......','',294.44,'095','J-07541367-9','2021-09-25',NULL,'','3',0.00,0.00,'','b70d5c09-b02a-41c0-abec-a333a2ebe3e9'),('','00067940','Efectivo','','......','......','......','',242.30,'095','J-07541367-9','2021-09-25',NULL,'','3',0.00,0.00,'','cd17d601-ecfb-4299-af64-2a6faf9bc8f0'),('','00067941','Efectivo','','......','......','......','',247.78,'095','J-07541367-9','2021-09-25',NULL,'','3',0.00,0.00,'','87b4364c-d08a-465c-aee8-19aaf3f7d108'),('','00067977','Efectivo','','......','......','......','',96.60,'095','J-07541367-9','2021-09-25',NULL,'','3',0.00,0.00,'','eae5dd83-8de5-441a-ad39-2c1f5f7d9b86'),('','00068328','Efectivo','','......','......','......','',180.17,'095','J407147064','2021-09-25',NULL,'','3',0.00,0.00,'','833194cf-caaa-4429-966a-d015a87d020f'),('','00067917','Efectivo','','......','......','......','',423.15,'095','J296182566','2021-09-25',NULL,'','2',0.00,0.00,'','bb36c126-aa11-4fdd-bda8-8b934ab92186'),('','00066907','Efectivo','','......','......','......','',5.76,'095','J316903117','2021-09-25',NULL,'','2',0.00,0.00,'','3537d6d6-d9dd-43e4-8451-b2b8a0502caf'),('','00067905','Efectivo','','......','......','......','',162.90,'095','J412969846','2021-09-25',NULL,'','2',0.00,0.00,'','cfd7b2b1-2db2-4f11-adbb-fdbe208a4536'),('','00067710','Efectivo','','......','......','......','',1206.54,'095','J500417616','2021-09-25',NULL,'','2',0.00,0.00,'','63bb3f96-ff01-4a28-9ab7-9630dab3d528'),('','00067754','Efectivo','','......','......','......','',290.74,'095','J500417616','2021-09-25',NULL,'','2',0.00,0.00,'','4e5ed2e3-a71d-40d3-bd9f-e758c7d7426f'),('','00068247','Efectivo','','......','......','......','',226.69,'095','V057603689','2021-09-25',NULL,'','3',0.00,0.00,'','7506d883-81fc-4feb-9857-f37133c6473a'),('','00068052','Efectivo','','......','......','......','',133.53,'095','J500824173','2021-09-25',NULL,'','3',0.00,0.00,'','a3ce99bf-76c8-4051-a11f-fa17dbf1a81c'),('','00068539','Efectivo','','......','......','......','',231.55,'095','J500824173','2021-09-25',NULL,'','3',0.00,0.00,'','1bc781fa-54a6-4415-92b6-8eefdd2f828d'),('','00068434','Efectivo','','......','......','......','',216.92,'095','804','2021-09-25',NULL,'','3',0.00,0.00,'','8161b8fb-ad7d-4298-b83c-124baf73f2d5'),('','00068430','Efectivo','','......','......','......','',286.52,'095','J412551914','2021-09-25',NULL,'','2',0.00,0.00,'','0b988ba8-daaf-457a-9366-d83c57a944d1'),('','00067935','Efectivo','','......','......','......','',162.24,'095','445','2021-09-25',NULL,'','2',0.00,0.00,'','bb449ceb-14be-4656-b691-f525acd0aa50'),('','00067389','Efectivo','','......','......','......','',456.39,'095','445','2021-09-25',NULL,'','2',0.00,0.00,'','effd4700-35d6-467a-8983-66e429c5c6ee'),('','00065429','Zelle','xv5ftsvi6','......','......','......','GUSTAVO BUSTOS',80.00,'083','J305112711','2021-09-25',NULL,'abono a factura al zelle de nadmkassem@gmail.com','2',0.00,0.00,'25/9/2021','8650369e-0c8e-4b34-bd62-b383cf05d788'),('','00067586','Zelle','','Banco Exterior','......','......','Tibisay Castillo',304.56,'192','V161022230','2021-09-26',NULL,'Factura 67586 Cancelada!','2',0.00,0.00,'25/9/2021','90adcf13-d4ee-40e2-b65e-84b68134a375'),('','00067872','Efectivo','','Banco Provincial','......','......','',173.56,'128','V185774615','2021-09-26',NULL,'A Esta Factura se le están descontando 2 Notas de crédito la NRO 6785 fecha 04/08 y la NRO 7191 del 24/09.','2',4360000.00,15521600.00,'24/9/2021','33e7e6ce-f4a1-49f4-857a-f253b756823a'),('','00068203','Efectivo','','......','......','......','',16.24,'095','J-07036905-1','2021-09-26',NULL,'','2',0.00,0.00,'','524f4bf9-7d39-4528-ba5c-06aa6b3ed9b9'),('','00066668','Zelle','L11i2aL5y','......','......','......','ANIBAL GONZALEZ ',300.56,'083','1166','2021-09-27',NULL,'pago de base +25% de iva ','2',0.00,0.00,'26/9/2021','218f4ab7-2b9e-4d67-8c7e-111f868dbe24'),('','00065416','Efectivo','','......','......','......','',1.00,'198','J411567442','2021-09-27',NULL,'','2',0.00,0.00,'25/9/2021','37f21500-58a2-481b-858e-0c9433c26d37'),('','00067162','Efectivo','','......','......','......','',113.75,'198','J407730606','2021-09-27',NULL,'Descuento por nota de crédito','2',0.00,0.00,'25/9/2021','d0c26b3b-07ea-4b39-9bb0-1f07192e5f35'),('','00068314','Transferencia','ft21264dqowdl','......','......','Banesco Panama','',35.10,'069','J405578459','2021-09-27',NULL,'se descontó la siguiente devolución\n6 pza cod.8334(ya lo retiro el trasnporte)\n10 pza cod.1719(ya lo retiro el transporte)\n20 pza cod.7765(Ya lp retiro el transporte)\n20 pza cod.7766(ya lo retiro el transporte)\n6 pza cod.8185(Ya lp retiro el transportr)\n10 pza cod.8248(ya lo retiro el transporte)\n2 las cod.7767(falta x retirar)\npago total con iva\n','2',0.00,0.00,'21/9/2021','66068565-91ec-4b38-bc79-d1eeef292657'),('','00066869','Efectivo','','......','......','......','',93.52,'039','V076307926','2021-09-27',NULL,'Pago en $ en efectivo.','2',0.00,0.00,'23/9/2021','14521b98-fcf3-4a28-99e8-ace162009818'),('','00067186','Efectivo','','......','......','......','',83.56,'128','V190966875','2021-09-27',NULL,'Abono a la Factura ','2',0.00,0.00,'27/9/2021','69e052a2-0dde-4735-adc9-054ca11b26b9'),('','00067343','Transferencia','10160','Banco Provincial','Banco Provincial USD','Face Bank','',226.61,'039','J-40144470-9','2021-09-27',NULL,'Tasa 4.100.000\nMonto en Bs:\n929.101.000','2',4100.00,929101000.00,'21/9/2021','71a41893-39c0-4454-afd3-c372ae9583cf'),('','00068146','Zelle','Código de confirmación RPOCH2HYM9','......','......','Banesco USA','Emilia Bastidas',210.00,'039','J408316153','2021-09-27',NULL,'','2',0.00,0.00,'24/9/2021','4d274fc5-d277-4c9f-a903-2c65b2ec378b'),('','00067915','Efectivo','','......','......','......','',160.15,'165','V168589960','2021-09-27',NULL,'Pago en efectivo!','2',0.00,0.00,'25/9/2021','81267970-c31d-4134-913f-5927d03d0b6d'),('','00067652','Zelle','sy4xlei6t','BOD','......','......','randy boadas',300.00,'074','J409084248','2021-09-27',NULL,'abono parcial de 300$ zelle fact 00067652 cliennte ferreteria y pintura','2',0.00,0.00,'26/9/2021','7b9237bf-2278-41e4-8412-a3fbe5e278df'),('','00067836','Transferencia','547144489','BOD','Banco Exterior USD','......','',200.00,'074','J299973939','2021-09-27',NULL,'abono de 200$ tasa 4.360.000bs fact 67836','2',4360000.00,872000000.00,'27/9/2021','b26ea3a9-acee-408d-b0ea-b2814c7cdf46'),('','00067688','Transferencia','12566882187','Banesco','......','......','',50.00,'039','V224685480','2021-09-27',NULL,'Abono a la factura','2',4210000.00,210500000.00,'13/9/2021','cf16ae12-148c-4841-944c-2cd57e7d278c'),('','00067688','Transferencia','12598824061','Banesco','......','......','',50.00,'039','V224685480','2021-09-27',NULL,'Abono a la factura','2',4130000.00,206500000.00,'16/9/2021','cf16ae12-148c-4841-944c-2cd57e7d278c'),('','00067688','Transferencia','12609643848','Banesco','......','......','',50.00,'039','V224685480','2021-09-27',NULL,'Abono a la factura','2',4100000.00,205000000.00,'17/9/2021','cf16ae12-148c-4841-944c-2cd57e7d278c'),('','00067688','Transferencia','12610372775','Banesco','......','......','',50.00,'039','V224685480','2021-09-27',NULL,'Abono a la factura','2',4100000.00,205000000.00,'18/9/2021','cf16ae12-148c-4841-944c-2cd57e7d278c'),('','00067178','Transferencia','103346774','Banco Nacional de Credito','......','......','',145.73,'189','J401035639','2021-09-27',NULL,'','2',4230000.00,616437900.00,'30/8/2021','3f19be86-0c69-45d6-a1e4-eac4dae4117c'),('','00065055','Depósito','3219368575','Banesco','......','......','',231.92,'164','J313518832','2021-09-27',NULL,' Agrio. La Subera \n231,92$-38,99$=192,93$\nabono','2',4360000.00,170000000.00,'27/9/2021','ca40c984-eef8-432e-8952-772114f220e0'),('','00067932','Transferencia','32187177723','Banesco','......','......','',243.87,'168','1341','2021-09-27',NULL,'2da parte del IVA quedaría pendiente la base impunible ','2',0.00,40524600.00,'25/9/2021','977c0cb4-80c6-4cc1-b182-cf469360e71a'),('','00068000','Transferencia','1573','Banco Provincial','......','......','',236.55,'039','J404240837','2021-09-27',NULL,'Abono a la factura.','2',4360000.00,1031390800.00,'27/9/2021','8ba8948f-36db-4e52-b39c-9e45e675d601'),('','00068000','Transferencia','3219361231','Banesco','......','......','',616.90,'039','J404240837','2021-09-27',NULL,'fin del pago de la factura 68000 y abono de 30,19$ de la factura 67999','2',4360000.00,2690000000.00,'27/9/2021','ef3df94c-814c-4315-8a92-94d0964028d9'),('','00065660','Transferencia','014223302','......','Banesco USD','......','',336.93,'154','J406169374','2021-09-27',NULL,'Transferencia del banco bicentenario a cuenta banesco de litani import a la tasa de la mañana por 4.330.000,00','2',4330000.00,1458906900.00,'27/9/2021','56747c87-9323-4dff-a27a-169a942506b3'),('','00067640','Transferencia','224247344','Banco Caribe','......','......','',200.00,'069','J410459441','2021-09-27',NULL,'pagando\n factura N.67813 y 67889pago total con iva, y abono a la 67640 139.34$','2',4330000.00,866000000.00,'27/9/2021','15174e12-21cd-4f1e-be37-7e2f455c4d4d'),('','00068316','Transferencia','93155438','Banco Nacional de Credito','......','......','',139.99,'039','J299076678','2021-09-27',NULL,'Pago de la factura más el IVA y se aplica una retención.\nAgente de Retención.','2',4240000.00,593558201.00,'23/9/2021','ef14f547-d88b-458f-b424-3293f18a14f6'),('','00067430','Transferencia','545671590','BOD','......','......','',100.00,'039','J412064916','2021-09-27',NULL,'abono a la factura.','2',4150000.00,415000000.00,'22/9/2021','7374173b-5a05-4b59-9ce8-0d0ac31e9c78'),('','00067689','Efectivo','','......','......','......','',150.00,'018','J299212156','2021-09-27',NULL,'Pago en efectivo son 150$','2',0.00,0.00,'24/9/2021','fe4ffd69-42ff-473b-8909-36cb14a45117'),('','00067572','Pago Movil','','Banesco','......','......','',26.82,'018','J409171469','2021-09-27',NULL,'Se realizó transferencia desde el banco Bancrecer a Banesco','3',4.10,110000000.00,'21/9/2021','fb315bc3-afae-43bc-a6a1-051f3a55841c'),('','00067572','Pago Movil','','Banesco','......','......','',20.24,'018','J409171469','2021-09-27',NULL,'Transferencia se realizó desde el banco Bancrecer a Banesco','2',4100.00,83000000.00,'22/9/2021','76415722-6065-4e39-b73e-c35e118b7775'),('','00067572','Pago Movil','','Banesco','......','......','',45.87,'018','J409171469','2021-09-27',NULL,'Se transfirió desde banco Bancrecer a Banesco','2',4360.00,200000000.00,'26/9/2021','cc6d8e81-89d4-44e5-8218-d8c5fbc0f2ca'),('','00067341','Transferencia','3219290635','Banesco','......','......','',60.00,'018','J298407174','2021-09-27',NULL,'','2',4360.00,261600000.00,'26/9/2021','19fa9148-8363-43bd-b793-5ef2e582d4e8'),('','00067350','Efectivo','','......','......','......','',5.00,'128','J411497355','2021-09-27',NULL,'','2',0.00,0.00,'27/9/2021','e1fd48cc-b27b-4fee-8370-439620dabf2f'),('','00068232','Transferencia','TR0001094765','BOD','......','......','',556.37,'039','J305255342','2021-09-27',NULL,'abono a la factura','2',4280000.00,2381290000.00,'23/9/2021','5f870a5c-3eb4-4f4d-a5b4-11263c8ebba5'),('','B1901181','Transferencia','','BOD','......','......','',218.88,'065','J500529600','2021-09-27',NULL,'','2',4330000.00,947750.00,'','c63098f1-df24-4b96-9b22-8e2d7169f105'),('','00067834','Efectivo','','......','......','......','',300.00,'168','1229','2021-09-27',NULL,'abono 300$ pendiente 592,64$ ','2',0.00,0.00,'27/9/2021','76374f79-d11d-4483-a4c8-9f346fdd242d'),('','00067071','Transferencia','3209075134','Banesco','......','......','',224.21,'039','J404322434','2021-09-27',NULL,'Abono a la factura','2',4130000.00,926000000.00,'6/9/2021','2d02417e-72a3-4ff5-ab01-580c20280212'),('','00067071','Transferencia','3213867325','Banesco','......','......','',228.91,'039','J404322434','2021-09-27',NULL,'Abono de la factura','2',4150000.00,950000000.00,'16/9/2021','be18960f-0971-455f-af78-b84ccf2a9523'),('','00068137','Transferencia','J00030813245 01080','Banco Provincial','......','......','',183.67,'039','J500915713','2021-09-27',NULL,'pago de la factura completa','2',4100000.00,753047000.00,'22/9/2021','897091d3-0145-42a5-8096-0a5217671e9f'),('','00066895','Efectivo','','......','......','......','',1.89,'004','J500679556','2021-09-27',NULL,'','2',0.00,0.00,'','f54a5c5a-6409-4e59-8f6f-16111aef309a'),('','00066895','Efectivo','','......','......','......','',1.89,'004','J500679556','2021-09-27',NULL,'','2',0.00,0.00,'','f54a5c5a-6409-4e59-8f6f-16111aef309a'),('','00067995','Efectivo','','......','......','......','',237.20,'004','J500679556','2021-09-27',NULL,'','2',0.00,0.00,'','9b6139c9-fbaf-4b67-b15e-ba668a3b1c8f'),('','00068517','Efectivo','','......','......','......','',141.17,'004','347','2021-09-27',NULL,'','3',0.00,1000.00,'','2dc9e944-6479-42a9-a77b-d47ec996229c'),('','00068048','Efectivo','','......','......','......','',423.69,'004','J500679556','2021-09-27',NULL,'100','2',0.00,0.00,'','5667f837-a86a-4ebb-9e24-c5286db2e9cf'),('','00067995','Efectivo','','......','......','......','',237.20,'004','J500679556','2021-09-27',NULL,'100','2',0.00,0.00,'','9b6139c9-fbaf-4b67-b15e-ba668a3b1c8f'),('','00066895','Efectivo','','......','......','......','',1.89,'004','J500679556','2021-09-27',NULL,'','2',0.00,0.00,'','f54a5c5a-6409-4e59-8f6f-16111aef309a'),('','00067995','Efectivo','','......','......','......','',237.20,'004','J500679556','2021-09-27',NULL,'','2',0.00,0.00,'','9b6139c9-fbaf-4b67-b15e-ba668a3b1c8f'),('','00068048','Efectivo','','......','......','......','',423.69,'004','J500679556','2021-09-27',NULL,'','2',0.00,0.00,'','5667f837-a86a-4ebb-9e24-c5286db2e9cf'),('','00067572','Pago Movil','','Banesco','......','......','',26.82,'018','J409171469','2021-09-27',NULL,'Se realizó transferencia desde el banco Bancrecer a Banesco','3',4.10,110000000.00,'21/9/2021','fb315bc3-afae-43bc-a6a1-051f3a55841c'),('','00067572','Pago Movil','','Banesco','......','......','',20.24,'018','J409171469','2021-09-27',NULL,'Transferencia se realizó desde el banco Bancrecer a Banesco','2',4100.00,83000000.00,'22/9/2021','76415722-6065-4e39-b73e-c35e118b7775'),('','00067572','Pago Movil','','Banesco','......','......','',45.87,'018','J409171469','2021-09-27',NULL,'Se transfirió desde banco Bancrecer a Banesco','2',4360.00,200000000.00,'26/9/2021','cc6d8e81-89d4-44e5-8218-d8c5fbc0f2ca'),('','00067572','Pago Movil','','Banesco','......','......','',26.82,'018','J409171469','2021-09-27',NULL,'Se realizó transferencia desde el banco Bancrecer a Banesco','3',4.10,110000000.00,'21/9/2021','fb315bc3-afae-43bc-a6a1-051f3a55841c'),('','00067572','Pago Movil','','Banesco','......','......','',20.24,'018','J409171469','2021-09-27',NULL,'Transferencia se realizó desde el banco Bancrecer a Banesco','2',4100.00,83000000.00,'22/9/2021','76415722-6065-4e39-b73e-c35e118b7775'),('','00067572','Pago Movil','','Banesco','......','......','',45.87,'018','J409171469','2021-09-27',NULL,'Se transfirió desde banco Bancrecer a Banesco','2',4360.00,200000000.00,'26/9/2021','cc6d8e81-89d4-44e5-8218-d8c5fbc0f2ca'),('','00067572','Pago Movil','','Banesco','......','......','',26.82,'018','J409171469','2021-09-27',NULL,'Se realizó transferencia desde el banco Bancrecer a Banesco','3',4.10,110000000.00,'21/9/2021','fb315bc3-afae-43bc-a6a1-051f3a55841c'),('','00067572','Pago Movil','','Banesco','......','......','',20.24,'018','J409171469','2021-09-27',NULL,'Transferencia se realizó desde el banco Bancrecer a Banesco','2',4100.00,83000000.00,'22/9/2021','76415722-6065-4e39-b73e-c35e118b7775'),('','00067572','Pago Movil','','Banesco','......','......','',45.87,'018','J409171469','2021-09-27',NULL,'Se transfirió desde banco Bancrecer a Banesco','2',4360.00,200000000.00,'26/9/2021','cc6d8e81-89d4-44e5-8218-d8c5fbc0f2ca'),('','00067572','Pago Movil','','Banesco','......','......','',20.24,'018','J409171469','2021-09-27',NULL,'','2',4100.00,83000000.00,'22/9/2021','76415722-6065-4e39-b73e-c35e118b7775'),('','00067572','Pago Movil','','Banesco','......','......','',45.87,'018','J409171469','2021-09-27',NULL,'','2',4360.00,200000000.00,'26/9/2021','cc6d8e81-89d4-44e5-8218-d8c5fbc0f2ca'),('','00067836','Transferencia','547232405','BOD','......','......','',100.00,'074','J299973939','2021-09-27',NULL,'abono de 100$ tasa 4.360.000bs bod fact 67836','2',4360000.00,436000000.00,'27/9/2021','6aa6dc82-a657-4cac-9e10-3458abfe122f'),('','00067263','Efectivo','','......','......','......','',236.80,'004','J408955610','2021-09-27',NULL,'','3',0.00,0.00,'','592bc53f-2572-4d7e-bbbf-759665308a22'),('','00067789','Transferencia','1197','Banco Provincial','......','......','',137.52,'181','J500616520','2021-09-27',NULL,'cliente cancela la base imponible ','2',4330000.00,595461600.00,'27/9/2021','df577934-85b1-4c39-9b8b-a27ec807c796'),('','00066984','Zelle','número de confirmación xf1ty06bq','......','......','......','Gelacus',200.00,'039','J411008214','2021-09-27',NULL,'Abono','2',0.00,0.00,'14/9/2021','4f6afefb-ed40-434f-9c41-949b003d8bda'),('','00066984','Zelle','confirmación r87udaov2','......','......','......','Gelacus',304.00,'039','J411008214','2021-09-27',NULL,'abono','2',0.00,0.00,'16/9/2021','3c405ca9-d834-4528-8e3a-c912a86f0789'),('','00066984','Zelle','confirmación RPOCFKG9FK','......','......','......','Gabriel González',400.00,'039','J411008214','2021-09-27',NULL,'abono','2',0.00,0.00,'17/9/2021','7350ecfb-f9c8-46e1-bee8-4ae35437a020'),('','00066984','Transferencia','534622859','BOD','......','......','',410.00,'039','J411008214','2021-09-27',NULL,'abono','2',4200000.00,1722000000.00,'15/8/2021','47c09933-c9a2-4d75-ba3c-a5106064799e'),('','00066984','Transferencia','535271352','BOD','......','......','',80.00,'039','J411008214','2021-09-27',NULL,'abono','2',4200000.00,336000000.00,'19/8/2021','f0e5383f-ba9b-4180-ae59-20b05c9c9e0a'),('','00066984','Zelle','confirmación uz7rOnKji','......','......','......','Ramón Melendez',200.00,'039','J411008214','2021-09-27',NULL,'fin del pago de esta factura.\nQueda un saldo positivo abonar a la factura numero 66986','2',0.00,0.00,'18/9/2021','4f6afefb-ed40-434f-9c41-949b003d8bda'),('','00066986','Transferencia','3216618219','Banesco','......','......','',198.48,'039','J411008214','2021-09-27',NULL,'fin del pago de esta factura.','2',4100000.00,813768000.00,'21/9/2021','72de1ad8-655b-422a-b325-543f6fad82eb'),('','00066984','Zelle','','......','......','......','Kelvin Perche',250.00,'039','J411008214','2021-09-27',NULL,'abono a la factura.','2',0.00,0.00,'14/8/2021','43667939-4e56-4df4-ac30-3d0f406e44d1'),('','00067704','Transferencia','547291536','BOD','......','......','',93.00,'182','824','2021-09-27',NULL,'','2',4330000.00,402690000.00,'27/9/2021','414bee3f-63eb-4feb-8709-7526f2b6ea92'),('','00067704','Efectivo','efectivo ','......','......','......','',5.00,'182','824','2021-09-27',NULL,'restante , pago completado','2',0.00,0.00,'27/9/2021','681a1976-ba90-42af-8950-374d867e77ea'),('','00066869','Efectivo','','......','......','......','',93.52,'095','V076307926','2021-09-27',NULL,'','3',0.00,0.00,'','14521b98-fcf3-4a28-99e8-ace162009818'),('','00067602','Transferencia','','Banesco','......','......','el titular ',1.76,'095','J314319973','2021-09-27',NULL,'pago','2',4200000.00,0.00,'27/9/2021','467c1a8e-f5ca-4307-9561-cf3a04476ef1'),('','00066598','Efectivo','0000863430','BFC','Banco Provincial USD','......','',300.00,'067','J-40355352-1','2021-09-27',NULL,'','2',4330000.00,1732011466.00,'27/9/2021','546c2331-5bb8-4b7c-b410-d72db94aba9f'),('','00065055','Efectivo','','......','......','......','',100.35,'095','J313518832','2021-09-27',NULL,'isnzks','3',4200000.00,0.00,'','a3117ce9-4e2d-49b8-a22a-bcedec204b3e'),('','00067386','Transferencia','0047900069950','Banco Exterior','......','Mercantil Panama','',97147629921.00,'215','J296418810','2021-09-27',NULL,'25% de IVA 35.330.299,21 Fact. 936.146.000','2',4330000.00,97147629921.00,'27/9/2021','e3a652e0-3450-4a76-85f8-7c597b0399f4'),('','00068444','Transferencia','3219587784','Banesco','......','......','',1102060000.00,'181','J405474564','2021-09-27',NULL,'cliente cancela el iva de la factura 68444 ','2',0.00,1102060000.00,'27/9/2021','c57e94bc-4bb0-4028-a981-80eea87ef784'),('','00068022','Zelle','vs8wfpk9m','......','Banco Exterior USD','Banesco Panama','Elian Moran',176.76,'215','606','2021-09-27',NULL,'','2',0.00,15847.00,'23/9/2021','9c931703-8b54-400d-92fa-ab036a73a99d'),('','B1900823','Depósito','740087426180138','......','Banco Mercantil USD','......','',1000.00,'183','J303008186','2021-09-27',NULL,'abono de 1000$ ','2',0.00,0.00,'27/9/2021','f9e2787a-19dd-4d21-a556-13794627f9c5'),('','00067367','Efectivo','','......','......','......','',549.84,'210','J-29830242-9','2021-09-27',NULL,'','2',0.00,0.00,'27/9/2021','dfe73e9f-e949-4879-9278-99ae714e172b'),('','00068032','Transferencia','000001','Banesco','BNC USD','......','',163.36,'178','1027','2021-09-27',NULL,'pago IVA cliente ferreunion ','2',0.00,25584400.00,'24/9/2021','2959fc11-ac49-4ba6-af53-cf9bd8ec59e5'),('','00067831','Efectivo','','......','......','......','',492.00,'061','J317483316','2021-09-27',NULL,'está pagando el 25% en dólares la retención fue enviada al correo de cobranza','2',0.00,0.00,'27/9/2021','ddff7367-6b43-4c91-8985-5164b284e3f8'),('','00067744','Efectivo','','......','......','......','',193.74,'164','927','2021-09-27',NULL,'pago de factura en divisas193,74$ con este monto se cancela totalmente la factura. ','2',0.00,0.00,'27/9/2021','9b072768-943a-4cc9-ab6e-5a7f296e4961'),('','00066834','Transferencia','170747163','Banco Nacional de Credito','......','......','',323.32,'074','J500495951','2021-09-27',NULL,'abono de 323.32$ fact 66834 tasa 4.330.000bs','2',4330000.00,1400000000.00,'27/9/2021','4f0b5e8a-e70b-4edf-967a-d32259d80df6'),('','00067793','Transferencia','547371863','BOD','......','......','',676.68,'074','J500495951','2021-09-27',NULL,'abono de cliente faz bod 2.930.000.000bs 426,12$','2',4330000.00,2930000000.00,'27/9/2021','32782fae-ce53-43dd-9647-eb466bfa0131'),('','00065055','Efectivo','','BFC','......','......','',231.92,'164','J313518832','2021-09-27',NULL,'Agrop. La Subera abonó 100$ efectivos. Resta 92,93$','2',0.00,0.00,'27/9/2021','a9dcd414-0b83-4748-9329-c8c7084b5a5f'),('','00066387','Transferencia','3219864055','Banesco','......','......','',6.78,'039','J311376623','2021-09-27',NULL,'pago faltante fin del pago','2',4330000.00,29357400.00,'27/9/2021','b573acb8-eba7-4075-a017-7e8e93f84269'),('','00067351','Pago Movil','0000014713','Banco Provincial','......','......','',59.58,'198','J402871090','2021-09-27',NULL,'Falta el monto de la retención, que será enviado mañana por la mañana ','2',4330000.00,0.00,'27/9/2021','0bd3e8d5-45aa-4ebf-b1e0-89a70334ff24'),('','00068397','Transferencia','','......','......','......','',50.00,'095','J409112993','2021-09-27',NULL,'ksnxjsn','2',0.00,0.00,'27/9/2021','a1a2e48a-8cad-4703-a043-108006a7db7b'),('','00068397','Zelle','','......','......','......','el zelle ',50.00,'095','J409112993','2021-09-27',NULL,'','2',0.00,0.00,'27/9/2021','e5a4563e-03f6-4ce9-a9aa-21b2636d5577'),('','00067476','Zelle','','......','......','......','Francisco Coronado',170.00,'192','V266269656','2021-09-27',NULL,'','2',0.00,0.00,'27/9/2021','e22ef5c2-8ee6-475f-9e35-b8c59206dab9'),('','00067476','Pago Movil','3219919163','Banesco','......','......','',6.50,'192','V266269656','2021-09-27',NULL,'Favor Revisar Pagos Anteriores al Nro de Cobrazas con este pago estaria solvente Enyerberth Fornerino','2',4330000.00,28145000.00,'27/9/2021','62f4470c-fefb-42ff-9aa6-e5db51622e4a'),('','00068030','Transferencia','12706890878','Banesco','......','......','',100.00,'083','994','2021-09-28',NULL,'100$','2',4330000.00,433000000.00,'27/9/2021','f8a68276-8fb5-4208-bf98-e613cb681ab6'),('','00067172','Efectivo','','......','......','......','',842.00,'083','165','2021-09-28',NULL,'se aplicó la nota de crédito # 6893','2',0.00,0.00,'27/9/2021','46848a92-b77f-4695-b624-d12e65cbe711'),('','00067381','Transferencia','12706626558','Banesco','......','......','',100.00,'083','356','2021-09-28',NULL,'abono a factura ','2',4330000.00,433000000.00,'27/9/2021','4dee326a-a18e-4625-b719-acc00f742e4c'),('','00067381','Transferencia','25565159891','Banco Mercantil','......','......','',100.00,'083','356','2021-09-28',NULL,'abono a factura ','2',4330000.00,433000000.00,'27/9/2021','c2164573-e4bc-47bd-8a97-8f80842cf1e2'),('','00068326','Transferencia','15094','Banco Provincial','......','......','',161.66,'083','510','2021-09-28',NULL,'abono a factura , no me agarra la opción de la coma (,) lo hice con punto (.)','2',4330000.00,700000000.00,'27/9/2021','957d1f93-f8fb-4615-9899-e632a69667cb'),('','00068326','Transferencia','47900032762','Banco Mercantil','......','......','',46.18,'083','510','2021-09-28',NULL,'abono a factura ,no me da la opción de la coma para los decimales ','2',4330000.00,200000000.00,'27/9/2021','5473175d-2cf2-47fc-a735-d42df6c3ad02'),('','00066348','Transferencia','0047900050973','Banco Mercantil','......','......','',159.28,'083','547','2021-09-28',NULL,'pago total de factura','2',4330000.00,689682400.00,'27/9/2021','00bbcc58-8c8a-4636-a6bd-4809adfa86e1'),('','00067137','Efectivo','','Banco Exterior','......','......','',205.00,'061','J311893474','2021-09-28',NULL,'La retención y el 25%esta en el corredor de cobranzas y le voy a mandar por wasap copia de los mismos a jenny.esta pagando la base.','2',0.00,0.00,'27/9/2021','ef447528-5b6f-418e-9836-0fb05155b15a'),('','00067436','Efectivo','','......','......','......','',366.00,'061','J311893474','2021-09-28',NULL,'está pagando la base ..la retención y el 25% está en el correo de cobranza le envío copias de las misma a Jenny por wasa','2',0.00,0.00,'27/9/2021','5499c607-81a0-47e3-aa29-64f71a62e7c2'),('','00067236','Efectivo','','......','......','......','',180.00,'184','J403459096','2021-09-28',NULL,'El cliente paga $2,66 de más que le queda a favor','2',0.00,0.00,'27/9/2021','20658478-04dc-45f9-9e29-a407d8f2d548'),('','00067952','Zelle','ormge6sti','......','Banco Provincial USD','......','lilia colmenares ',1017.49,'035','J400456282','2021-09-28',NULL,'abono de factura ','2',0.00,100.00,'27/9/2021','46c55b5a-3bd0-45e5-8359-b29b63931d36'),('','00067627','Transferencia','3219811019','Banesco','......','......','',32.02,'035','J500368070','2021-09-28',NULL,'pago fact completa','2',4330000.00,138646600.00,'27/9/2021','d1deaba2-a2af-4874-88aa-5dc8ae74b575'),('','00068203','Transferencia','547247938','BOD','......','......','',16.24,'035','J-07036905-1','2021-09-28',NULL,'ademas en esa tranf se paga las diferencias de iva de las facturas 68021/68022/68023','2',4330000.00,112090000.00,'27/9/2021','91006b9e-13e4-4ebb-ae45-b20f6bdd35c3'),('','00066292','Transferencia','210398773','Banesco','......','......','',354.51,'035','J070225831','2021-09-28',NULL,'en este pago se incluye el pago de la diferencia de 25% de iva a este pago se le debe aplicar el descuento de las notas 7179 y 6509 con esto mas la imagen de la retencion que pasare por ws el cliente cancela por completo la fact','2',4330000.00,521548500.00,'27/9/2021','da48b463-b697-4309-b7a2-c8d14827c8d4'),('','00068138','Transferencia','210398853','Banesco','......','......','',49.41,'035','J070225831','2021-09-28',NULL,'pago 25 % de iva ','2',4330000.00,204692000.00,'27/9/2021','ec925db3-beb1-434f-a3ba-2c983e62c65d'),('','00067421','Efectivo','','......','......','......','',61.00,'198','V013410387','2021-09-28',NULL,'El cliente realizó un pago por la vía de pago móvil ','2',0.00,0.00,'28/9/2021','49e2eb23-3413-4e4f-96db-7cebd685f50f'),('','00067421','Pago Movil','246378064','Banco Caribe','......','......','',5.00,'198','V013410387','2021-09-28',NULL,'Pago restante de la factura completo ','2',0.00,0.00,'28/9/2021','4a88efed-a751-4f3c-a6da-066a7ad50b44'),('','00067421','Pago Movil','246378064','Banco Caribe','......','......','',5.00,'198','V013410387','2021-09-28',NULL,'Pago móvil de la factura corregido con el monto y el factor de cambio correspondiente','2',4330000.00,21650000.00,'28/9/2021','9573a6f8-7a75-48f3-a568-926c1f578e76'),('','00066720','Transferencia','547179689','BOD','......','......','',24.71,'092','J300319458','2021-09-28',NULL,'Fecha:27/09/21\n','2',4330000.00,106994300.00,'','0bdbb150-a103-41d9-8a13-2ff17c79fa29'),('','00067188','Efectivo','','......','......','......','',270.00,'092','J406110922','2021-09-28',NULL,'Cancela 270$ en efectivo, quedando con saldo a favor de 5,13$. \nFecha: 27/09/2021\nRetención enviada por ws hace tiempo. De necesitarla notificar para reenviar','2',0.00,0.00,'','cc64a525-95a7-4740-a0af-337e2e162011'),('','00067617','Efectivo','','......','......','......','',148.25,'189','J501027463','2021-09-28',NULL,'se descontó 35,96 de nota de crédito N 00007076','2',0.00,0.00,'28/9/2021','97e849ea-e8a8-4c6c-ac47-aff45b974941'),('','00067618','Efectivo','086516546306','Banco de Venezuela','BNC USD','......','',351.75,'189','J501027463','2021-09-28',NULL,'cliente cancelo 351,75 en efectivo y 205,15 en transferecia a tasa 4390000','2',4390000.00,900608500.00,'28/9/2021','b8797543-9aac-4830-806b-83ac4992fd39'),('','00067308','Pago Movil','RPOCHKMWDM','......','......','......','amparó Gamboa',500.00,'117','J408936720','2021-09-28',NULL,'','2',0.00,500.00,'27/9/2021','07b0ff0d-ee21-4253-a7d0-003e67ab6ed0'),('','00067196','Transferencia','12706792931','Banesco','......','......','',207.14,'195','J402735391','2021-09-28',NULL,'','2',4330000.00,896310000.00,'27/9/2021','e0f33419-5dc3-4b65-b0cd-37acee8766d9'),('','00068232','Transferencia','clave de confirmación 270921','Banco Caribe','......','......','',34.24,'039','J305255342','2021-09-28',NULL,'fin del pago de la factura','2',4330000.00,148259200.00,'27/9/2021','87ddf92b-90cc-4547-a8ab-6707ca22c4e9'),('','00068319','Transferencia','','......','......','......','',92.00,'039','J-29384823-7','2021-09-28',NULL,'Pago realizado al banco bicentenario.','2',4330000.00,399000000.00,'27/9/2021','20361580-456a-449e-b09b-839930572ca9'),('','00068319','Transferencia','547334757','BOD','......','......','',19.39,'039','J-29384823-7','2021-09-28',NULL,'abono','2',4330000.00,84000000.00,'27/9/2021','7f6c8b11-9fae-49d1-a1c5-cc13c4051a26'),('','00067641','Transferencia','FT21270TKTCQX','......','......','Mercantil Panama','',870.76,'069','J297094393','2021-09-28',NULL,'pago total de la factura con iva, se descontó N.C.6812','2',0.00,0.00,'27/9/2021','70d97eca-b485-4db0-b15e-3ba7ee642018'),('','00067645','Efectivo','','......','......','......','',300.00,'069','J301638956','2021-09-28',NULL,'pago total con iva de la factura N.67645 , y abono 5,31$ a la factura N.68222','2',0.00,0.00,'28/9/2021','838150de-e34a-4398-b99c-d3b29ed437e3'),('','00067836','Transferencia','547622221','BOD','......','......','',100.00,'074','J299973939','2021-09-28',NULL,'abono de 100$ bod tasa 4.330.000bs fact 67836','2',4330000.00,433000000.00,'28/9/2021','bb63c903-42b3-4db9-8672-f7dcf63b224a'),('','00066566','Transferencia','000014268','Banco Provincial','......','......','',7.41,'214','V031335015','2021-09-28',NULL,'el cliente había realizado esta transferencia y no me había enviado el comprobante de pago... comprobante enviado al correo electrónico ','2',4100000.00,30381000.00,'17/9/2021','5e12c2a2-d022-43d1-869d-a235c1685399'),('','00067235','Transferencia','086488192756','Banco de Venezuela','......','......','',22.87,'195','J409342484','2021-09-28',NULL,'','2',4330000.00,99027100.00,'28/9/2021','d2b27a53-f314-4435-9b84-aeb206c53e4a'),('','00068193','Efectivo','','......','......','......','',270.00,'086','J412725319','2021-09-28',NULL,'Pago en efectivo.','2',0.00,0.00,'28/9/2021','1111c3bb-fd55-424c-881d-0bdeb9a87bd5'),('','00065957','Transferencia','4913','Banco Provincial','......','......','',187.76,'181','J406082872','2021-09-28',NULL,'cliente cancela el iva de la factura 65957','2',0.00,89175700.00,'28/9/2021','fc0ae5d2-d8ac-464b-98d2-8a70f018beff'),('','00067839','Depósito','740087449810156','......','Banco Mercantil USD','......','',320.00,'194','J500311079','2021-09-28',NULL,'el cliente posee una nota de credito nro. 6676 de fecha 19/7/2021, con saldo a favor de 26,10$','2',0.00,0.00,'','c0f19e2a-caef-470a-9194-cbe4641389dd'),('','00067870','Transferencia','3220308234','Banesco','......','......','',995.00,'181','J-293900000','2021-09-28',NULL,'cliente cancela el iva de la factura 67870','2',0.00,141600000.00,'28/9/2021','51037ed3-8640-451d-ae8e-8dba5a207e1b'),('','00067697','Efectivo','','......','......','......','',64.20,'210','J410114606','2021-09-28',NULL,'','2',0.00,0.00,'28/9/2021','f351eac3-0389-4fb9-b0d1-40616c9a26fe'),('','00067139','Efectivo','','......','......','......','',163.90,'192','J410650095','2021-09-28',NULL,'Pago Fact 67139','2',0.00,0.00,'28/9/2021','394f60d2-b5a7-41a5-931d-3b9fbeb9d565'),('','00068055','Transferencia','250270456','Banco Mercantil','......','......','',174.82,'194','J403071209','2021-09-28',NULL,'Este cliente genera retención, fecha de la transferencia 27/9/21 desde Bancaribe. Debe tener una nota de crédito por devolución de una llave de 3,50$ codigo 2851 que llegó rota','2',4330000.00,757013900.00,'27/9/2021','e3e8562d-2169-42ac-b8fd-9d8c046f8950'),('','00067836','Transferencia','547693931','BOD','......','......','',200.00,'074','J299973939','2021-09-28',NULL,'abono de 200$ para pagar deuda total de fact67836 por 112,34$ quedando a favor 87.66$ para abonar a fact 68231','2',4330000.00,866000000.00,'28/9/2021','24d6e429-be1c-4490-9b81-b6a2513fe50b'),('','00067925','Efectivo','','Banco Provincial','......','......','',45.55,'128','V186369773','2021-09-28',NULL,'','2',4330000.00,197231500.00,'28/9/2021','4843774c-9411-4856-bbd4-d145ab298f6a'),('','00067480','Efectivo','','......','......','......','',98.68,'066','J-30948876-7','2021-09-28',NULL,'pago efectivo','2',98.68,0.00,'28/9/2021','2599f072-4364-45e2-8cd2-325cb2c4082d'),('','00066883','Efectivo','','......','......','......','',137.23,'066','410','2021-09-28',NULL,'pago efectivo','2',0.00,0.00,'28/9/2021','73dbf20b-ef67-4d87-ae77-7c6edef1732c'),('','00066598','Transferencia','0000881718','BFC','......','......','',92.53,'067','J-40355352-1','2021-09-28',NULL,'','2',4.34,401.58,'28/9/2021','0645c3b6-f566-416c-96e1-2510c3a62dd2'),('','00066021','Transferencia','060701','......','......','Mercantil Panama','',171.00,'170','J412229150','2021-09-28',NULL,'abono','2',0.00,0.00,'28/09/2021','5640e19e-fccf-4f6d-9940-1129cbd6a023'),('','00067405','Transferencia','','Banco Provincial','......','......','',70.00,'170','J297870903','2021-09-28',NULL,'abono','2',4340000.00,303800000.00,'29/09/2021','7e645bf2-7f4b-4b47-b8c9-8ad1fb336083'),('','00066153','Efectivo','200 $ vuelto 5 ,82','......','......','Mercantil Panama','',194.18,'112','J500203810','2021-09-28',NULL,'pago en divisa 200$ vuelto a su favor ','2',0.00,0.00,'28/9/2021','2ad9f4cb-8114-4ff7-9e5b-f8fe0dcc9476'),('','00066879','Efectivo','','......','......','......','',467.23,'128','1088','2021-09-28',NULL,'abono a factura','2',0.00,0.00,'28/9/2021','341beab2-616c-4869-bfca-f4c6508e9242'),('','00067693','Efectivo','','......','......','......','',75.00,'086','J401839525','2021-09-28',NULL,'Abono de la deuda en divisas. Se descontó una nota de crédito 6752. Diferencia la va a pasar por pago móvil.','2',0.00,0.00,'28/9/2021','a8ec1972-bc38-44b8-a857-c4e76ca50e55'),('','00066598','Transferencia','0000881718','BFC','......','......','',92.53,'067','J-40355352-1','2021-09-28',NULL,'','2',4340000.00,401580200.00,'28/9/2021','68ad2664-1bb6-4963-a087-6ce82ba285c5'),('','00065535','Efectivo','','......','......','......','',54.71,'164','J296239169','2021-09-28',NULL,'Canceló total el monto de la factura. ','2',0.00,0.00,'28/9/2021','1c533db7-3d4c-4367-949b-d896c41f3be7'),('','00065460','Depósito','12717355775','Banesco','......','......','',123.68,'164','J296239169','2021-09-28',NULL,'pagó  88,38 $ transferidos en Bs. a una tasa de 4.330.000,00 y 35,29 $ en divisas.','2',4.33,382.73,'28/9/2021','a8d47553-b13b-40cd-b4a6-b39014938c0d'),('','00065459','Depósito','12717355785','Banesco','......','......','',263.53,'164','J296239169','2021-09-28',NULL,'el resto de la transferencia de Licoreria El Estribo. ','2',4330000.00,1141084900.00,'28/9/2021','fe9f7ece-0786-4d77-b7db-07e624e1e142'),('','00068364','Efectivo','','......','......','......','',900.00,'177','275','2021-09-28',NULL,'el pago fue en efectivo y fue entregado al señor oswaldo garcia\n\nfalta pasar la retencion','2',0.00,0.00,'27/9/2021','247b5f92-6f1a-4c89-8013-972504b25535'),('','00067835','Transferencia','086513834475','Banco de Venezuela','......','......','',96.99,'177','V124561830','2021-09-28',NULL,'es un abono mañana termina de cancelar','2',4330.00,420.00,'28/9/2021','bc535db3-e61f-4fd3-b341-c8800c6494a4'),('','00066824','Transferencia','3203367492','Banesco','......','......','',50.00,'177','J405493410','2021-09-28',NULL,'es un abono','2',4230.00,211.50,'26/8/2021','526a196a-d2fa-4db9-a859-54d8d43bbe0a'),('','00067474','Efectivo','','......','......','......','',118.83,'094','V189320821','2021-09-28',NULL,'pago en efectivo ','2',0.00,0.00,'28/9/2021','885a02be-9046-4060-a5ba-ff721b15aa6d'),('','00067467','Zelle','ztjnjvubj','......','......','......','renne carrillo',154.51,'094','J404214810','2021-09-28',NULL,'pago por transferencia zelle monto transferido 312.71 la diferencia es para pagar otra factura de otro cliente','2',0.00,0.00,'27/9/2021','aab8a9f3-9c93-4ca8-9266-42100e2efd35'),('','00066518','Zelle','ztjnjvubj','......','......','......','renne carrillo',158.20,'094','J407537601','2021-09-28',NULL,'pago por zelle abono , monto transferido 312.71 el resto se cancela otra factura de inversiones javeth ','2',0.00,0.00,'27/9/2021','afeee807-872a-4927-aac9-48ad86ad1d59'),('','00068096','Efectivo','0047900072829','Banco Mercantil','......','......','',410.00,'189','J075000587','2021-09-28',NULL,' se descontó N/C 7113 por un monto de 15,62$ y cancelo 410$ efectivo y transfirió en mercantil día 28/09 bolívares 3906000 a tasa 4.340.000','2',4340000.00,3906000.00,'28/9/2021','d60d9ff0-38d9-47a4-8067-b1dffc9a1ca0'),('','00067729','Efectivo','','......','......','......','',40.00,'165','V239140790','2021-09-28',NULL,'Abono de la Factura 67.729','2',0.00,0.00,'28/9/2021','14567d7d-6ebf-46b7-b36a-c4d137fdef2e'),('','00067550','Zelle','tc73y9h33 ','......','......','......','Jannette C Busby',585.81,'082','J-30594512-8','2021-09-28',NULL,'Con esta transferencia se están canselando las 2 facturas de Pedraza, la 67550 y 67551 ambas tienen descontada la retenciones.. ','2',0.00,525.21,'','e6a7323c-6ef3-457b-9376-28a65c3b3be9'),('','00067551','Zelle','tc73y9h33 ','......','......','......','',52.15,'082','J-30594512-8','2021-09-28',NULL,'Se abonan 46,76 $ del mismo zelle (tc73y9h33) a esta factura quedando pendiente por pagar 3,59 $.. ','2',0.00,46.76,'','d69fa646-22a0-4ca4-b7af-32495a0e2f2e'),('','00067381','Transferencia','086529599571','Banco de Venezuela','......','......','',20.00,'083','356','2021-09-28',NULL,'abono a factura ','2',4330000.00,86600000.00,'28/9/2021','3fb88ad6-4f4d-4b1d-968a-19662bedd0c7'),('','00067389','Efectivo','','......','......','......','',240.00,'083','445','2021-09-28',NULL,'abono a factura ','2',0.00,0.00,'28/9/2021','17073067-6b94-4d09-9259-c66c287722a2'),('','00068271','Transferencia','0000839039','BFC','......','......','',388.45,'189','J302964750','2021-09-28',NULL,'el cliente pago el 25% de IVA con tranferencia banco fondo común el día 21/09 monto 65.513.687,19 ref 0000778995 falta solo la retención ','2',4360000.00,1693642000.00,'25/9/2021','fcf1e25f-2272-4c64-a6af-8ae12c6b1987'),('','00067811','Efectivo','','......','......','......','',3.45,'083','1236','2021-09-28',NULL,'pago total factura','2',0.00,0.00,'28/9/2021','c3af865d-30e7-4a63-a634-65a9eca537ee'),('','00067324','Efectivo','','......','......','......','',267.55,'083','1236','2021-09-28',NULL,'se aplicó la nota de crédito # 7141','2',0.00,0.00,'28/9/2021','6ae6b37f-71cb-4e1d-aea6-f4fe3ce7905c'),('','00067405','Transferencia','','Banco Provincial','......','......','',42.00,'170','J297870903','2021-09-28',NULL,'resto factura ','2',4340000.00,182280000.00,'28/09/2021','2c9c77c7-3cf0-4a48-a21c-90aa19143d4a'),('','00067653','Efectivo','','......','......','......','',175.90,'183','J408451220','2021-09-28',NULL,'','2',0.00,0.00,'28/9/2021','84293134-8954-4059-8f09-e0ca7cc7e02d'),('','B1900823','Efectivo','','......','......','......','',75.86,'183','J303008186','2021-09-28',NULL,'','2',0.00,0.00,'28/9/2021','ef52ece8-f187-4c0d-806c-31ae8b483ec9'),('','00067555','Zelle','','......','......','......','maria clara zambrano',139.13,'183','J413225662','2021-09-28',NULL,'pago realizado a la cuenta zelle de kassemkt@gmail.com aprobado por el ','2',0.00,0.00,'28/9/2021','3e2417ef-ffd8-43ba-b7b5-dbabb5442b69'),('','00068196','Transferencia','547439158','BOD','......','......','',1095.62,'162','137','2021-09-28',NULL,'El pago incluye el 25% de IVA. La retención fue enviada al correo cobranzas@importadoralitani.com','2',4330000.00,4240650000.00,'27/9/2021','51e34b45-203f-48ca-b591-5981be2fb791'),('','00067576','Efectivo','','......','Banco Exterior USD','......','',91.20,'150','J296118388','2021-09-28',NULL,'','2',0.00,0.00,'28/9/2021','fae55be8-134f-49b3-abc6-18cd645e01b2'),('','00068188','Transferencia','3220074621','Banesco','......','......','',87.62,'184','J297963014','2021-09-28',NULL,'Abono al Neto','2',4330000.00,379394600.00,'28/9/2021','bb9cfebb-a70a-4be2-ae82-90a441421e74'),('','00068188','Pago Movil','298261','Banesco','......','......','',0.00,'184','J297963014','2021-09-29',NULL,'25% del IVA','2',0.00,77941434.00,'28/9/2021','93b3bae7-4e49-4fca-aa35-01f00df9b65c'),('','00067968','Efectivo','','Banco Exterior','Banesco USD','......','',180.00,'215','J412782835','2021-09-29',NULL,'quedo pendiente por descontar la nota de crédito. los 0.13 fue hecho por pago móvil. ref.841826322366.','2',4340000.00,13.00,'28/9/2021','337895ab-3593-4765-a18a-7bbf6c149e48'),('','00067969','Efectivo','841826322366','......','......','Banesco Panama','',130.00,'215','J412782835','2021-09-29',NULL,'9.51 fue realizado por pago móvil, ref. 841826322366','2',4330000.00,0.00,'28/9/2021','ac17d807-73ff-45ef-abbc-5710197904af'),('','00068188','Pago Movil','299507','Banesco','......','......','',565.64,'184','J297963014','2021-09-29',NULL,'Abono al Neto','2',4330000.00,433000000.00,'28/9/2021','0f9c0de4-7d89-4911-bb57-8509f3529e39'),('','00068188','Transferencia','3220074621','Banesco','......','......','',87.62,'184','J297963014','2021-09-29',NULL,'Abono al Neto','2',4330000.00,379374600.00,'28/9/2021','d5fb1680-38bf-4d99-b348-632321e0af61'),('','00068188','Pago Movil','298261','Banesco','......','......','',0.00,'184','J297963014','2021-09-29',NULL,'Pago del 25% del IVA','2',0.00,77941434.00,'28/9/2021','66e58bde-8aba-4566-8d8d-c9df29d28194'),('','00068188','Pago Movil','299507','Banesco','......','......','',100.00,'184','J297963014','2021-09-29',NULL,'Abono al Neto','2',4330000.00,433000000.00,'28/9/2021','e7212824-bae2-42e4-b888-0746adc10608'),('','00068188','Efectivo','','......','......','......','',300.00,'184','J297963014','2021-09-29',NULL,'Complemento del Pago','2',0.00,0.00,'28/9/2021','e079917e-b792-4582-8842-7e6492c904f7'),('','00067474','Efectivo','','......','......','......','',118.83,'094','V189320821','2021-09-29',NULL,'pago efectivo','2',0.00,0.00,'28/9/2021','f4e382c8-6a7f-4933-8a8c-9c96b532a60b'),('','00066834','Transferencia','0025555899235','Banco Mercantil','......','......','',361.76,'074','J500495951','2021-09-29',NULL,'abono pago deuda total pendiente de fact 00066834 por 102,80$ quedando un saldo a favor de 258,96$ para fact 00067793','2',4340000.00,1570000000.00,'28/9/2021','64b6f69d-7461-49ea-8ca4-23bcde66b755'),('','00067793','Transferencia','547770106','BOD','......','......','',138.24,'074','J500495951','2021-09-29',NULL,'abono de 600.000.000bs tasa 4.340.000 fact 67793 138,24$','2',4340000.00,600000000.00,'28/9/2021','d0013d46-f771-484c-8a9c-5d83ea2cc9cd'),('','00067793','Zelle','rpochtdwfp','......','......','......','omar aguilar',500.00,'074','J500495951','2021-09-29',NULL,'abono de 500$ a fact 67793 ','2',0.00,0.00,'28/9/2021','42b80925-9fea-4075-bee6-039653056cbf'),('','00068651','Transferencia','547689085','BOD','......','......','',1047.00,'035','J500048130','2021-09-29',NULL,'A este pago se le aplican las notas 6873 /7007 / 7008\n\nel iva fue pagado como aparece en la factura ya que pago el mismo dia que se le paso al cliente','2',4340000.00,4547386627.00,'28/9/2021','f2bb590c-79f1-459d-a594-f782d70049ee'),('','00068652','Transferencia','547688002','BOD','......','......','',1599.00,'035','J500048130','2021-09-29',NULL,'el iva es pagado tal cual aparece en la fct fue paga el mismo dia de su emision','2',4340000.00,6940634949.00,'28/9/2021','8eed6ef9-21c8-45ac-830f-806b7fb0881b'),('','00068176','Transferencia','1603566975','Banesco','......','Banesco Panama','Ferrecomercial San Diego',232.83,'174','J311022937','2021-09-29',NULL,'Diferencia de 26,86 es el comprobante de retención.\nYa el comprobante fue enviado hoy 28-09-2021 al correo de cobranzas@importadoralitani.com\ncliente no debe nada.','2',0.00,0.00,'28/9/2021','c9a094ac-31a8-449e-a776-2ef1150b7c11'),('','B1900784','Transferencia','3220306054','Banesco','......','......','',5.73,'035','J500476760','2021-09-29',NULL,'el pago restante de 900 dolares me lo entrego efectivo','2',4340000.00,24868200.00,'28/9/2021','2ac6c839-531c-4ea1-b7e7-65a74cdd8777'),('','B1900972','Transferencia','547649212','BOD','......','......','',1300.00,'035','J405584017','2021-09-29',NULL,'pago parcial de la factura , la tasa fue mas alta, consultada con nadim ya que tranfirio por bod','2',4430000.00,5759000000.00,'28/9/2021','4cff4108-2884-4ce1-b31d-c05ef181bb8d'),('','00067739','Efectivo','','......','......','......','',171.00,'174','J317599322','2021-09-29',NULL,'Cliente me pago hoy la diferencia de 171 $ que tenia pendiente para el pago total de su factura 67739','2',0.00,0.00,'28/9/2021','3fd869b8-4909-4b31-ae95-5f706ad1a121'),('','00066879','Efectivo','','......','......','......','',467.23,'128','1088','2021-09-29',NULL,'abono a factura','2',0.00,0.00,'28/9/2021','dfc363d7-1325-44f4-93e0-7563a5f1cbe7'),('','00067660','Efectivo','','......','......','......','',40.00,'174','J406105430','2021-09-29',NULL,'Pago final de esta factura. ','2',0.00,0.00,'28/9/2021','80ba6ae9-f50c-46ae-b507-4f208631dec3'),('','00067448','Efectivo','','......','......','......','',470.00,'174','J406105430','2021-09-29',NULL,'Esta factura esta afectada por norma de crédito por 16,70 $ por ello lo que le correspondía pagar eran 470 en efectivo, que fue lo que realmente me entregó como pago final de esta factura. Por favor dejar en cero esta deuda ya que cliente pago completo gracias.','2',0.00,0.00,'28/9/2021','f48e0451-7984-4bad-b7e6-dad2abbb98bb'),('','00068031','Transferencia','086525965285','Banco de Venezuela','......','......','',155.05,'083','443','2021-09-29',NULL,'abono a factura ','2',4330000.00,671366500.00,'28/9/2021','8f4db464-c196-4d17-8439-706012cd2040'),('','00067793','Transferencia','ft21272lo94mb','......','......','Banesco Panama','',350.00,'074','J500495951','2021-09-29',NULL,'abono de 350$ banesco panama fact 67793','2',0.00,0.00,'28/9/2021','7aa72428-f0de-499f-bf3a-573a381ce7eb'),('','00066374','Efectivo','','......','......','......','',98.11,'083','J401600859','2021-09-29',NULL,'pago total ','2',0.00,0.00,'29/9/2021','1a42d28e-5171-41d8-b5ce-826cb74fd967'),('','00066375','Efectivo','','Banco Venezolano de Credito','......','......','',501.89,'083','J401600859','2021-09-29',NULL,'abono a factura','2',0.00,0.00,'29/9/2021','149d98fd-e92c-4893-a14f-680f13759963'),('','00066375','Zelle','','......','......','......','Marioli Salas ',291.34,'083','J401600859','2021-09-29',NULL,'pago total de la factura ','2',0.00,0.00,'29/9/2021','97ed9c2e-4aa9-425e-877e-0982ea67fea4'),('','00068282','Transferencia','012717471609','Banesco','......','......','',65.92,'092','J409737993','2021-09-29',NULL,'El cliente tenia 5$ a su favor. Resta 565$','2',4330000.00,285433600.00,'','7a4a280f-a8e2-4774-9ddc-abd51f869f45'),('','00068195','Transferencia','Karina Isabel Sabril','Banco Provincial','......','......','',139.66,'039','J500915713','2021-09-29',NULL,'','2',4330000.00,604727800.00,'28/9/2021','79782800-a849-4ad6-803f-664b534a4641'),('','00067914','Transferencia','3220303606','Banesco','......','......','',170.18,'039','J-30683692-6','2021-09-29',NULL,'Pago de la factura y el 25% del iva','2',4330000.00,736879400.00,'28/9/2021','3ee2f98e-db65-46fa-83d9-002bf4f3f2b1'),('','00064430','Transferencia','','Banco Venezolano de Credito','......','......','',300.00,'192','J294700055','2021-09-29',NULL,'Abono Factura','2',4340000.00,1302000000.00,'28/9/2021','5daab6a1-9691-48b5-9a2d-733447795dff'),('','00067999','Transferencia','Numero identificación 1623 DIXONDEOLIVEIRA@HOTMAI','Banco Provincial','......','......','',85.33,'039','J404240837','2021-09-29',NULL,'Fin del pago de las facturas pendientes de súper tiendas.\nse le aplicaron 2 notas de crédito que tiene el cliente.','2',4330000.00,38.96,'28/9/2021','9b12258e-aab6-4237-b95d-0f3dc1b797bc'),('','00068050','Transferencia','FT2127121HK69','......','BOD USD','......','',87.30,'192','J401872999','2021-09-29',NULL,'Retencion N°652 BS.355.364.619,92 Enviada al correo!','2',0.00,0.00,'28/9/2021','89e0cf74-5225-4bed-a0c5-d1ba4e5a7c83'),('','00068421','Efectivo','150757618','Banesco','......','......','',114.38,'049','J306205152','2021-09-29',NULL,'Operación: $ 102,54 x tasa 4.350.000 = 446.049.000,00\nTiene retención..','2',0.00,446049000.00,'25/9/2021','93459549-b10e-48e5-ab39-2c8b067fc774'),('','00068577','Transferencia','3220756350','Banesco','......','......','',679.68,'039','J404637290','2021-09-29',NULL,'','2',4450000.00,3024576000.00,'29/9/2021','13188904-e2a8-4ecf-9e7f-f5416c689a60'),('','00066974','Zelle','UNK7Y536W','BFC','......','......','VELLET LLC',253.23,'154','188','2021-09-29',NULL,'pago por zelle Bank Of América','2',0.00,0.00,'29/9/2021','4bed3626-f197-4643-b43f-4943246ff21d'),('','00068231','Transferencia','547945549','BOD','......','......','',200.00,'074','J299973939','2021-09-29',NULL,'abono de 200$ tasa 4.450.000bs bod 890.000.000bs a fact 68231','2',4450000.00,890000000.00,'29/9/2021','78fdb134-09ec-469e-8fa4-8a2666b9c9ff'),('','00067409','Efectivo','','......','......','......','',270.00,'083','363','2021-09-29',NULL,'pago factura','2',0.00,0.00,'29/9/2021','2b7da036-0551-4e0a-a02b-e96597127d9b'),('','00068231','Transferencia','','BOD','......','......','',19.30,'074','J299973939','2021-09-29',NULL,'abono de 19.30$ tasa 4.450.000bs ','2',4450000.00,85885000.00,'29/9/2021','9412b110-2e88-4ed1-a22c-452ce305d957'),('','00065480','Transferencia','FT2127211606P','......','......','Banesco Panama','',350.00,'069','J405316870','2021-09-29',NULL,'pago factura N.65480 pago total con iva, se descontó nota credito N.7085 y 7166, y abono  115,48$ a la factura N.65481 ','2',0.00,0.00,'29/9/2021','691c725d-bbed-4683-b424-940931d38614'),('','00068031','Efectivo','','......','......','......','',100.00,'083','443','2021-09-29',NULL,'pago total de la factura ','2',0.00,0.00,'29/9/2021','9cb90c5c-d4c9-4432-af03-168c82b74687'),('','00066859','Efectivo','','......','......','......','',340.00,'181','J-40675320-3','2021-09-29',NULL,'cliente cancela la factura en efectivo $','2',0.00,0.00,'29/9/2021','2c973306-e88c-4f28-91b3-8d888fe61390'),('','00067552','Efectivo','','......','......','......','',94.92,'082','J500939825','2021-09-29',NULL,'Pago completo en efectivo Factura #67552','2',0.00,0.00,'','9fff3c10-d65c-496b-8b8b-24285fec3251'),('','00068441','Transferencia','547984692','BOD','......','......','',80.99,'092','J296917051','2021-09-29',NULL,'pago total de factura','2',4450000.00,360405500.00,'29/9/2021','d76c3a02-e35f-482d-97e0-25740567f8b9'),('','00067469','Transferencia','086509539726','Banco de Venezuela','......','......','',341.27,'195','J400782473','2021-09-29',NULL,'','2',4340000.00,1481111800.00,'28/9/2021','0659f9cd-b094-4c61-9299-e83aa18f8cf6'),('','00068604','Zelle','gw2kr2ys3','......','......','......','RICARDO RAMIREZ',260.30,'043','J294006779','2021-09-29',NULL,'Bank of Americam','2',0.00,260.30,'29/9/2021','6cc1ef46-f565-4c23-ab5f-e86e6b3131cd'),('','00066887','Zelle','n0w2nxap6','......','......','......','MUNDO NUEVO CORP',1237.20,'083','1240','2021-09-29',NULL,'pago de base de factura','2',0.00,0.00,'29/9/2021','f9a83a36-e7c0-4520-bfb4-005292707ac6'),('','00067387','Efectivo','','......','......','......','',622.00,'168','697','2021-09-29',NULL,'pago de factura completa ','2',0.00,0.00,'29/9/2021','9caef1bd-1322-4e1c-a7e1-9f417f949019'),('','00067100','Efectivo','','......','......','......','',100.00,'093','J308513725','2021-09-29',NULL,'el cliente tiene a favor 8,47$','2',0.00,0.00,'k29/9/2021','2e6c3764-6231-4c1c-a48c-85241e9896a6'),('','00067183','Efectivo','','......','Banco Provincial USD','......','',552.32,'093','J405049545','2021-09-29',NULL,'tiene nota de crédito por 75.86$','2',0.00,0.00,'29/9/2021','05b58f59-9ab6-49c2-9c1e-c1945e5f8d14'),('','00067610','Efectivo','','......','Banco Provincial USD','......','',400.00,'093','J405049545','2021-09-29',NULL,'tenía nota de crédito a favor de 75.86$','2',0.00,0.00,'29/9/2021','c04d1a7d-c7c3-4501-a907-8d6c700f34cb'),('','00063590','Efectivo','','......','......','......','',2000.00,'093','J500814593','2021-09-29',NULL,'Abono de 2000$','2',0.00,0.00,'29/9/2021','8f9e5c9f-438c-47f4-b7de-bce12ddbbbf1'),('','00068643','Transferencia','0025505603572','Banco Mercantil','......','......','',51.46,'133','J500397720','2021-09-29',NULL,'Pago de Iva de factura 68643','2',4340000.00,52796700.00,'27/9/2021','4ee8666f-b850-4549-adeb-d92c5bee03c4'),('','00067512','Pago Movil','95843549','Banesco','......','......','',20.00,'092','J412316974','2021-09-29',NULL,'','2',4330000.00,86600000.00,'28/9/2021','b09c0042-bddf-4411-a70e-aecabbedd444'),('','00067347','Efectivo','sin referencia','......','......','......','',100.00,'140','J403764662','2021-09-29',NULL,'pago de 100 dólares en efectivo','2',0.00,0.00,'29/9/2021','2491b478-f041-4860-bb27-30e66473d863'),('','00067246','Depósito','9575','Banesco','......','......','',862.35,'140','1287','2021-09-29',NULL,'abono a cuenta BANESCO','2',4450000.00,0.00,'29/9/2021','3a7a9a84-c567-4a54-99d5-335a59160bf2'),('','00067246','Transferencia',' 0435','......','......','......','',862.35,'140','1287','2021-09-29',NULL,'abono de factura a cuenta BANESCO','3',4450000.00,300000000.00,'29/9/2021','9c4683de-a835-4972-b8d1-d9a78b16ef34'),('','00067223','Efectivo','','......','......','......','',167.00,'126','J410608960','2021-09-29',NULL,'enviado con Oswaldo solo falta relacionar comisión ','3',0.00,0.00,'28/9/2021','0cec8a61-764b-40fb-a534-2021bb9df110'),('','00067895','Efectivo','','......','......','......','',500.00,'086','J295057989','2021-09-29',NULL,'Pago de las facturas 67895 y 67985 Base imponible. Pago en dólares. Diferencia por transferencia bancaria.','2',0.00,0.00,'29/9/2021','a14f6efa-7b6f-49c9-8920-2406472f8bcb'),('','00067223','Efectivo','','......','......','......','',167.00,'126','J410608960','2021-09-29',NULL,'enviado con Oswaldo solo falta relacionar comisión ','3',0.00,0.00,'28/9/2021','5ec82ffd-536f-414d-88a1-a7c5d23ed8bd'),('','00067345','Efectivo','','......','......','......','',111.00,'126','V177713208','2021-09-29',NULL,'enviado con Oswaldo falta proceso de comisión','3',0.00,0.00,'28/9/2021','126d8832-3da3-41e4-b94f-62426f5fb236'),('','00068011','Transferencia','548041280','BOD','......','......','',89.26,'162','J070423374','2021-09-29',NULL,'Abono a factura','2',4450000.00,397219000.00,'29/9/2021','620e835b-3ae3-490f-b4bd-40bc48ef307a'),('','00068011','Transferencia','548047007','BOD','......','......','',36878800.00,'162','J070423374','2021-09-29',NULL,'Complemento de pago de factura, incluye 25% de IVA. queda pendiente la retención','3',4450000.00,8.29,'29/9/2021','c5ffa4ca-9262-4284-93b0-da418e762c73'),('','00067985','Transferencia','3220881011','......','......','......','',120.00,'086','J295057989','2021-09-29',NULL,'Pago de diferencia Facturas 67895 y 67985. Más pago del IVA.','2',4450000.00,639359000.00,'29/9/2021','fb48baad-3741-432f-b7a6-59317ec01064'),('','00067207','Transferencia','13074','Banco Provincial','......','......','',237.00,'177','J404957103','2021-09-29',NULL,'pago de factura el monto transferido es 1,054,650,00 por favor estoy algo nuevo tadovia con esto','2',4450000.00,1.05,'29/9/2021','d5ca4baf-2710-48ea-b2b9-c63610b2cf95'),('','00068011','Transferencia','548047007','BOD','......','......','',8.29,'162','J070423374','2021-09-29',NULL,'complemento de pago de factura, incluye 25% de IVA. quedaría pendiente la retención.','2',4450000.00,36878800.00,'29/9/2021','e1b84a51-1f1d-4923-813c-4c96ae99d53a'),('','00066133','Transferencia','','Banco Provincial','......','......','',300.00,'008','967','2021-09-29',NULL,'abono a factura\n','2',4450.00,300.00,'29/9/2021','eb9d2e80-d9eb-46b3-85e6-aa518b6bba90'),('','00067223','Efectivo','','......','......','......','',167.00,'126','J410608960','2021-09-29',NULL,'enviado con Oswaldo solo falta relacionar comisión ','2',0.00,0.00,'28/9/2021','bd15b75d-47d3-4d7f-88bb-2f3a491fe2b0'),('','00067345','Efectivo','','......','......','......','',111.00,'126','V177713208','2021-09-29',NULL,'enviado con Oswaldo falta proceso de comisión','2',0.00,0.00,'28/9/2021','9e213464-5aa2-4bb7-a5e8-bf758106de83'),('','00066156','Zelle','','......','......','......','',58.00,'126','J295329598','2021-09-29',NULL,'efectivo enviado con Oswaldo falta es proceso de comisión ','2',0.00,0.00,'28/9/2021','3044a31e-346e-4304-a3af-f8911d575888'),('','00066965','Transferencia','12728372736','Banesco','......','......','',300.00,'168','J412803069','2021-09-29',NULL,'ojo este cliente según mi control lo tengo pendiente con 1433$ , ahora con el abono de hoy 29/09 de 300$ a la tasa bss de la mañana quedaría pendiente con 1.133$','2',4450000.00,1335000000.00,'29/9/2021','0376cbc5-3432-418e-a4a5-1c21fb2364a7'),('','00067980','Efectivo','','......','......','Face Bank','',320.00,'178','1024','2021-09-29',NULL,'cobranza cliente sol del Líbano en efectivo 320$ la diferencia 3.66$ la va a pagar en bs \nnota: el bruto es 355,40$ (-) menos una nota de crédito (31,74) = 323,66$ ','2',0.00,0.00,'29/9/2021','78576d9e-f4fb-45ad-b833-e311d1043322'),('','00068275','Transferencia','12728335160','Banesco','......','......','',195.05,'207','J-31474652-9','2021-09-29',NULL,'realizo pago por bs 868,000,000 de banesco a banesco el 29/09 en la mañana a tasa 4,450,000 para un equivalente de 195.05$','2',4450000.00,868000000.00,'29/9/2021','bcc99073-79b4-4667-bd77-5af41146732c'),('','00068524','Transferencia','3220982185','Banesco','......','......','',151.52,'186','J317404904','2021-09-29',NULL,'','2',4450000.00,627083000.00,'29/9/2021','50c078f0-7de7-4f5f-9d19-2be8753ff1f8'),('','00068524','Transferencia','3221032699','Banesco','......','......','',151.52,'186','J317404904','2021-09-29',NULL,'pago de diferencia','2',4450000.00,47180700.00,'29/9/2021','2464d399-41fb-4383-bd42-7c2fbadb5a4d'),('','00066960','Efectivo','','......','......','......','',450.36,'207','J310328773','2021-09-29',NULL,'realizo pago en efectivo 450$','2',0.00,0.00,'29/9/2021','8f6988c2-28cb-4817-8642-c2be05bffb37'),('','00066892','Efectivo','','......','......','......','',445.94,'185','J308661848','2021-09-29',NULL,'','2',0.00,0.00,'29/9/2021','a513e54e-126e-4f6e-ac50-976055818734'),('','00068115','Transferencia','3220756558','Banesco','......','......','',82.82,'154','J408846063','2021-09-29',NULL,'abono a factura 68115, de banesco a banesco ','2',4450000.00,368549000.00,'29/9/2021','c883c027-b1aa-4ae9-a91e-13064dd82999'),('','B1900637','Efectivo','','......','......','......','',50.00,'095','V12340382','2021-09-29',NULL,'\nksnxidnd','3',0.00,0.00,'29/9/2021','9e1357b9-c7ac-473a-b533-ae83db47035b'),('','B1900637','Transferencia','827477229','......','......','......','',60.00,'095','V12340382','2021-09-29',NULL,'udjxudnd','3',0.00,0.00,'29/9/2021','14f4fd57-c916-49a9-8775-daea6185d4a4'),('','00068453','Transferencia','FT2127236Y4WK','......','......','Banesco Panama','',750.79,'117','J305074747','2021-09-29',NULL,'nota. con este monto también están pagando la factura 68454 por un monto de 745.81$','2',0.00,1496.60,'29/9/2021','6c8a536c-a4f4-4efd-b17f-88c92fc5f4c5'),('','B1900637','Transferencia','827477229','......','......','......','',60.00,'095','V12340382','2021-09-29',NULL,'udjxudnd','3',0.00,0.00,'29/9/2021','07971996-f9c7-43e5-8af4-677c560066ea'),('','00068045','Transferencia','12728225785','Banesco','......','......','',47.80,'018','J404185534','2021-09-29',NULL,'','2',4450000.00,212710000.00,'29/9/2021','f1e4a0e4-0aff-4832-a342-68c52fb1699d'),('','00066535','Efectivo','','......','......','......','',864.81,'049','J307450975','2021-09-29',NULL,'Pago en efectivo $ 864,81\nTransferido el 25% del IVA en 2 transferencias Banesco # 3188279659  28/07/21\nBanesco # 319630434  12/08/21\nReportadas retenciones..\n','2',0.00,0.00,'29/9/2021','d4405fe1-4f4c-430d-94e4-7bd7ce90d56d'),('','00065957','Efectivo','','......','......','......','',160.00,'181','J406082872','2021-09-29',NULL,'cliente cancela 160$ en efectivo y la diferencia 1,81 la cancela a tasa ','2',0.00,0.00,'29/9/2021','55fe9aca-e2e8-443b-ba5c-dc33d9f71fd2'),('','00067992','Depósito','','Banco Mercantil','Banco Mercantil EUR','......','',300.00,'140','J095002233','2021-09-29',NULL,'pago de factura depósito den dólares cuenta mercantil\npago del 25 de IVA por transferencia al banco mercantil con referencia 2688','2',0.00,213831000.00,'29/9/2021','e203f8c0-f948-4937-909c-dd0cc0a76926'),('','00067365','Transferencia','0047900023759','Banco Mercantil','......','......','',131.55,'067','J411243159','2021-09-29',NULL,'mercantil a mercantil','2',4450000.00,585397500.00,'29/9/2021','0082f80c-6bd3-4da7-be43-44ebcd04be88'),('','00067259','Pago Movil','012685356802','Banesco','......','......','',50.00,'161','J407127284','2021-09-29',NULL,'Abono a factura','2',4360000.00,218000000.00,'25/9/2021','a4ec0b39-b22d-4643-bb9c-eb9ea0a83c34'),('','00067259','Transferencia','12717785653','Banesco','......','......','',70.00,'161','J407127284','2021-09-29',NULL,'Abono factura','2',4340000.00,303800000.00,'28/9/2021','623e297d-725a-4697-8737-1536ac4717f1'),('','00067867','Pago Movil','995977','Banesco','......','......','',0.68,'161','J500589433','2021-09-29',NULL,'Con esete pago el cliente termina de cancelar esta factura. El cliente se equivoco en el monto a transferir','2',4340000.00,2881648.00,'28/9/2021','c6f4cf10-2205-44e1-9e17-24e45e809ae5'),('','00068155','Efectivo','','......','......','......','',360.00,'126','V190463512','2021-09-29',NULL,'para depositar por Zelle falta relacionar comisión','2',0.00,0.00,'29/9/2021','dee83560-4c19-4612-abd6-a25af486e817'),('','00067263','Efectivo','','......','......','......','',100.00,'004','J408955610','2021-09-29',NULL,'','2',0.00,0.00,'','445d5c1e-2145-4938-ad43-0e34178f7326'),('','00067263','Efectivo','kkk','BOD','BOD USD','Face Bank','kkk',258.88,'004','J408955610','2021-09-29',NULL,'kkk','2',99999.00,118805.00,'22/9/2021','3fbd68db-15ee-4f70-b4c3-5fe4032ff727'),('','00067265','Efectivo','','......','......','......','',212.14,'004','J408955610','2021-09-29',NULL,'','2',0.00,0.00,'29/9/2021','929f55f2-bb2c-4701-a3e6-0868d2995dae'),('','00068592','Efectivo','','......','......','......','',184.19,'004','J075183290','2021-09-29',NULL,'','2',0.00,0.00,'','18d6911c-3c19-4a47-8e78-942a4f16d133'),('','00066875','Efectivo','','......','......','......','',1100.00,'168','1202','2021-09-29',NULL,'con este pago 1100$ queda listo dicha Fac y lo demás sería abono de fac 66885','2',0.00,0.00,'29/9/2021','8e6d660f-2adb-4074-a6cf-880c5ee82205'),('','00067263','Efectivo','','......','......','......','',100.00,'004','J408955610','2021-09-29',NULL,'','3',0.00,0.00,'','a59076db-01b9-4f83-90c4-95adf81db9bd'),('','00067263','Efectivo','kkk','BOD','BOD USD','Face Bank','kkk',258.88,'004','J408955610','2021-09-29',NULL,'kkk','3',99999.00,118805.00,'22/9/2021','3f4f4f61-288e-4fb7-a83b-af6145baf93d'),('','00067265','Efectivo','','......','......','......','',212.14,'004','J408955610','2021-09-29',NULL,'','3',0.00,0.00,'29/9/2021','8c70287e-e457-4260-b046-e479e166b5d0'),('','00068592','Efectivo','','......','......','......','',184.19,'004','J075183290','2021-09-29',NULL,'','3',0.00,0.00,'','4a4a1dea-1c4b-45c2-8637-fc92d1e399b8'),('','00068306','Efectivo','','......','......','......','',130.00,'181','J413238810','2021-09-29',NULL,'cliente cancela en efectivo la base imponible y el IVA lo transfiere ','3',0.00,0.00,'29/9/2021','64b0fa12-7aae-4198-afe0-f63f8d4dd270'),('','00068306','Efectivo','','......','......','......','',130.00,'181','J413238810','2021-09-29',NULL,'clienta cancela la base imponible ','2',0.00,0.00,'29/9/2021','b772c578-36f8-47c8-8560-9631c5b3640d'),('','00067545','Transferencia','696282','Banesco','......','......','',94.42,'154','J-30983114-3','2021-09-29',NULL,'abono a la factura 67545, del banco mercantil a banesco, la tasa a aplicar cuando se haga efectiva la transacción','2',4450000.00,420200000.00,'16/9/2021','29ca833e-b1fc-4f86-9765-940c8c0065e0'),('','00067545','Transferencia','721455','Banesco','......','......','',190.56,'154','J-30983114-3','2021-09-29',NULL,'abono a factura 67545,  del banco mercantil a banesco, tasa a aplicar al momento de hacerse efectiva la transacción','2',4450000.00,848000000.00,'28/9/2021','bac2b738-5b0f-464a-83b2-649c3a36d7dd'),('','00067545','Transferencia','257578','Banesco','......','......','',23.04,'154','J-30983114-3','2021-09-29',NULL,'pago del 25% del iva a las facturas 67545 y 67546, del banco mercantil a banesco','2',4130000.00,95172000.00,'16/9/2021','7b14402e-0347-468b-93a6-dc31c72f32cf'),('','00067912','Transferencia','3220814101','Banesco','......','......','',191010.00,'035','257','2021-09-29',NULL,'','2',4450000.00,849994500.00,'29/9/2021','40ca851e-1a1c-455f-9846-a4fcc7b80be6'),('','00067128','Efectivo','','......','......','......','',10.36,'049','J-31460707-3','2021-09-29',NULL,'Pago diferencia factura 67128 $ 10,36','2',0.00,0.00,'29/9/2021','782f8108-ef2d-45e2-a92b-540a1de81eaf'),('','00066479','Efectivo','','......','......','......','',153.00,'049','V085907936','2021-09-29',NULL,'Abono a la factura 66479 $ 153,00\nEfectivos','2',0.00,0.00,'29/9/2021','300f227b-604c-4f43-ba28-1b14d865c69f'),('','00066479','Efectivo','','......','......','......','',153.00,'049','V085907936','2021-09-29',NULL,'Abono ala factura 66479 $ 153,00\nen efectivo..','3',0.00,0.00,'29/9/2021','3f1d3f9b-3109-4721-b6fc-07135c09d8db'),('','00066479','Efectivo','','......','......','......','',153.00,'049','V085907936','2021-09-29',NULL,'Abono a factura 66479  $ 153,00\nen efectivo..','3',0.00,0.00,'29/9/2021','c10cc54a-d5d7-4633-a3db-2b56fe1a0fd0'),('','00068705','Transferencia','547961382','Banco Mercantil','......','......','',163.93,'086','J-31685466-3','2021-09-29',NULL,'Pago realizado desde el BOD para mercantil. Pago base+IVA.','2',4340000.00,706282000.00,'29/9/2021','a491213f-c539-4e69-8698-a0553e18cc2b'),('','00067721','Efectivo','','Banco Provincial','Banco Provincial USD','......','',166.51,'171','J501018243','2021-09-29',NULL,'me pago 160$ Efectivo .. la transferencia en Bs... es el equivalente de 6,51$$ Gracias','2',4.36,28.38,'24/9/2021','0e11f8f8-66ac-431c-8f83-bdf4b2b9237c'),('','00067472','Efectivo','','......','......','......','',216.33,'154','J410921994','2021-09-29',NULL,'pago en efectivo dólares por 216$','2',4450000.00,0.00,'29/9/2021','b7509057-6f58-47f7-9f08-bd6848c56053'),('','00067693','Transferencia','3220665058','Banesco','......','......','',1.57,'086','J401839525','2021-09-29',NULL,'Diferencia de pago factura 67693 ','2',4340000.00,6813800.00,'29/9/2021','f8c3520e-af2c-48e6-a9cc-6774455a17bf'),('','00067793','Transferencia','12728620134','Banesco','......','......','',213.48,'074','J500495951','2021-09-29',NULL,'abono de 213,48$ tasa 4.450.000bs banesco ','2',4450000.00,950000000.00,'29/9/2021','9169c4e5-0f43-4015-8c9a-d38a0b046bce'),('','00067794','Transferencia','548136749','BOD','......','......','',831.46,'074','J500495951','2021-09-29',NULL,'abono de 831.46$ para pagar deuda total de fact 67793 por 28,27$, quedando a favor 803,19$ para abonar a deuda de fact 67794','2',4450000.00,3700000000.00,'29/9/2021','39c5030f-5b2b-4f2b-8edd-1a62de42bb68'),('','00068231','Efectivo','','......','......','......','',420.00,'074','J299973939','2021-09-29',NULL,'pago total de deuda del cliente para pagar las facturas 68231 y 68300... con este pago el cliente inversiones brimu queda sin cuentas por cobrar... ','2',0.00,0.00,'29/9/2021','7b463ab9-3484-4351-a284-f1f49fea4183'),('','00067652','Zelle','pfymnhby2','......','......','......','laiel sabek',200.00,'074','J409084248','2021-09-29',NULL,'abono de 200$ cliente ferreteria y pintura','2',0.00,0.00,'29/9/2021','0476177f-063a-467d-a010-aae831b694f5'),('','00068154','Transferencia','113848302','Banco Nacional de Credito','......','......','',246.91,'189','J401203019','2021-09-29',NULL,'falta retención \n','2',4450000.00,1098750000.00,'29/9/2021','bc8dbf80-9e13-49b3-a9cc-495aeb2e20d2'),('','00068399','Transferencia','140877','Banesco','......','......','',37.95,'192','168','2021-09-29',NULL,'Pago Iva Con Retencion Imeca Coro/ Pago realizado Exterior-Banesco/Cliente reconoce error en no enviar el pago a Cuenta de Banco Exterior','2',4450000.00,168882000.00,'29/9/2021','8dba1f9f-0c19-4a5f-8f71-778db35d593c'),('','00067584','Efectivo','efectivo ','......','......','......','',99.88,'082','J298680105','2021-09-29',NULL,'Pago en dolares de la factura 67584 en  efectivo.. ','2',0.00,0.00,'29/9/2021','7d77e50b-aaea-42c3-b353-8096d80db948'),('','00066995','Zelle','','......','......','......','Mundo Corp ',638.00,'128','1244','2021-09-30',NULL,'El cliente pago de más tomarlo como saldo a favor.','2',0.00,0.00,'29/9/2021','472d6d9d-6bbf-4310-b688-8428448404a9'),('','00066216','Efectivo','','......','......','......','',808.64,'183','J294667694','2021-09-30',NULL,'','2',0.00,0.00,'29/9/2021','a4ace646-7b36-4e06-a6f4-e6b1df27aee5'),('','00067846','Efectivo','','......','......','......','',100.00,'183','J408674092','2021-09-30',NULL,'','2',0.00,0.00,'29/9/2021','56a558d1-e733-41cf-bd0a-3e2115e482e7'),('','00066888','Efectivo','','......','......','......','',1575.98,'174','J500999593','2021-09-30',NULL,'Cliente pago Factura No 66888 y No. 67126 las dos facturas suman 1.724,46 cliente pago 1.725 por las dos facturas.','2',0.00,0.00,'29/9/2021','7c675154-c8c6-4c9f-9e87-110d7f803872'),('','00067126','Efectivo','','......','......','......','',148.48,'174','J500999593','2021-09-30',NULL,'Cliente pago Factura No 66888 y No 67126 la sumatoria de las dos da 1.724,46 y cliente entrego 1.725','2',0.00,0.00,'29/9/2021','d4998836-168f-4f1c-902a-c13a9f7f6f05'),('','00066909','Efectivo','','......','......','......','',500.00,'150','J405496452','2021-09-30',NULL,'','2',0.00,0.00,'29/9/2021','1a4ecf90-8f68-4492-9889-9cbf28df5e4d'),('','00066213','Efectivo','','Banco Caribe','......','......','',40.00,'198','J500601883','2021-09-30',NULL,'','2',0.00,0.00,'29/9/2021','40571bc2-ec50-4fda-8bf8-32e9b758eb26'),('','00067765','Transferencia','3212642951','......','......','......','',2.68,'035','J-29651094-6','2021-09-30',NULL,'diferencia 25% de ivs','2',4200000.00,11273047.00,'14/9/2021','e1cd7df7-5497-44e2-8af8-990b8f916348'),('','00067381','Transferencia','94167091','Banco de Venezuela','......','......','',100.00,'083','356','2021-09-30',NULL,'abono a factura','2',4450000.00,445000000.00,'29/9/2021','3a9ceb39-648a-4b1e-b3f0-640dce996935'),('','00067381','Transferencia','3220989603','Banesco','......','......','',80.00,'083','356','2021-09-30',NULL,'pago total','2',4450000.00,356000000.00,'29/9/2021','cc67138b-d8c8-421a-b3b2-a60f752a56ea'),('','00067551','Efectivo','efectivo ','......','......','......','',3.59,'082','J-30594512-8','2021-09-30',NULL,'Pago del restante de la factura 67551 en dolares en efectivo.. ','2',0.00,0.00,'29/9/2021','943d368c-cb8a-41ac-a5ca-e987798ad7bd'),('','00067894','Transferencia','3220178222','Banesco','......','......','',201.17,'184','J294123350','2021-09-30',NULL,'Se aplica la Nota de Crédito 7216 por $15,31\nQueda $2,11 a favor del cliente\nNo sé procesó antes por la verificación de mi parte a la devolución del cliente...','2',4330000.00,871066100.00,'28/9/2021','52d08d5c-c534-4aef-85cf-689c35026623'),('','00067788','Efectivo','','......','......','......','',213.60,'154','186','2021-09-30',NULL,'pago de factura por 214$, falta por entregar retención y 25% del iva','2',4450000.00,0.00,'30/9/2021','91d72e52-b44d-423a-bb37-7678606f384b'),('','00068002','Efectivo','','......','......','......','',305.00,'154','186','2021-09-30',NULL,'pago de base imponible por 305$, falta por enviar retención y 25% del iva ','2',4450000.00,0.00,'','a77e2a32-fb97-465e-9071-74587888a448'),('','00067044','Efectivo','','......','......','......','',393.92,'154','J304732708','2021-09-30',NULL,'pago de factura por 394$ ','2',4450000.00,0.00,'30/9/2021','be1c3811-5e03-4e13-bd0a-e149be4390ca'),('','00068165','Efectivo','efectivo ','......','......','......','',261.00,'182','J301194322','2021-09-30',NULL,'cancelo 261$  la factura era 324,80 - retencion iva  queda en 291$, el cliente tenia credito a su favor de 30$ = 261','2',0.00,0.00,'30/9/2021','ec4c0769-2505-4f68-9453-3c9632144291'),('','00067896','Efectivo','','......','......','......','',375.00,'086','J403668671','2021-09-30',NULL,'Pago de base imponible. IVA por transferencia bancaria.','2',0.00,0.00,'30/9/2021','26136b1c-2bc3-40d2-84d8-d22ae0c48ed9'),('','00067214','Efectivo','','......','......','......','',401.00,'168','J412344030','2021-09-30',NULL,'con esto se finiquita dicha Fac','2',0.00,0.00,'30/9/2021','281ad776-8eda-4855-ad65-0d673d686934'),('','00067071','Transferencia','3220813049','Banesco','......','......','',179.58,'039','J404322434','2021-09-30',NULL,'abono','2',4450000.00,799162500.00,'29/9/2021','643991aa-caef-4eb9-8172-d58e8ae57651'),('','00067071','Transferencia','322049630','Banesco','......','......','',230.70,'039','J404322434','2021-09-30',NULL,'abono','2',4330000.00,998944988.00,'28/9/2021','efd6fbd9-0910-4f48-a657-21cbdb0c8e40'),('','00067896','Transferencia','82371498','Banesco','......','......','',14.98,'086','J403668671','2021-09-30',NULL,'Pago del 25%del IVA.  Tasa a la fecha de factura. Transferencia realizada desde el provincial a Banesco.','2',4130000.00,60807100.00,'29/9/2021','b4c42018-137f-404b-b692-00c04b8089e9'),('','00068683','Transferencia','número de control 11344','Banco Provincial','......','......','',168.00,'039','J401286658','2021-09-30',NULL,'pago completo.','2',4450000.00,747600000.00,'29/9/2021','b5b8bed4-4403-4ce5-9132-b966b7dc517b'),('','00067097','Efectivo','','......','......','......','',417.28,'009','588','2021-09-30',NULL,'pago en efectivo','2',0.00,0.00,'30/9/2021','d8ed8ec8-cd4b-4807-950c-0c79e523ff98'),('','00068108','Efectivo','','......','......','......','',328.10,'009','588','2021-09-30',NULL,'recibí pago en efectivo en dólares\n','2',0.00,0.00,'30/9/2021','18fe2b7e-7619-46ca-b452-6457294094dd'),('','00065481','Efectivo','','......','......','......','',300.00,'069','J405316870','2021-09-30',NULL,'abono 300$ en efectivo  a la factura N.65481','2',0.00,0.00,'30/9/2021','c79df527-1a01-4970-9329-7d7727c02926'),('','00067801','Zelle','','Banco Exterior','Banco Provincial USD','Face Bank','José Lara ',334.98,'187','J403054762','2021-09-30',NULL,'','3',0.00,300.33,'30/9/2021','863f7d52-cd11-461e-99e4-6b4729a72471'),('','00066141','Efectivo','','......','......','......','',22.00,'086','V074369053','2021-09-30',NULL,'Pago diferencia de Calderón.','2',0.00,0.00,'30/9/2021','2d5eb9ad-37d5-4f75-a8eb-3690479e8dc2'),('','00068208','Transferencia','913427731','......','......','......','',729.00,'168','675','2021-09-30',NULL,'pago x transferencia de 25%del IVA al bamplus y pago de base impunible en $ que es 742.50 ojo el cliente tiene a su favor 13,49$ a su favor total pago en efectivo 729$  quedaría listo','2',0.00,118681587.00,'30/9/2021','3d5ab316-af6d-4906-ab4e-30b4fd57d398'),('','00067905','Zelle','839125388','......','......','......','comercializadora grancast',162.90,'181','J412969846','2021-09-30',NULL,'cliente cancela vía zelle ','2',0.00,162.90,'30/9/2021','42156034-c656-41b0-9fd4-51c769f2acd2'),('','00067347','Efectivo','sin referencia','......','......','......','',100.00,'140','J403764662','2021-09-30',NULL,'pago de 100 dólares en efectivo','2',0.00,0.00,'29/9/2021','9cd8bec7-afcd-4fff-b5ff-e47525d07376'),('','00067246','Depósito','9575','Banesco','......','......','',862.35,'140','1287','2021-09-30',NULL,'abono a cuenta BANESCO','2',4450000.00,0.00,'29/9/2021','6e590f24-1689-4eb7-879a-05d96fd5ade7'),('','00067246','Transferencia',' 0435','......','......','......','',862.35,'140','1287','2021-09-30',NULL,'abono de factura a cuenta BANESCO','3',4450000.00,300000000.00,'29/9/2021','ad085894-198b-4617-9260-16e94792fb35'),('','00067992','Depósito','','Banco Mercantil','Banco Mercantil EUR','......','',300.00,'140','J095002233','2021-09-30',NULL,'pago de factura depósito den dólares cuenta mercantil\npago del 25 de IVA por transferencia al banco mercantil con referencia 2688','2',0.00,213831000.00,'29/9/2021','efcef124-d4cc-4fbf-b2ea-571ba4e88e5c'),('','00068612','Transferencia','32688','Banco de Venezuela','Banesco USD','......','',213831000.00,'140','J095002233','2021-09-30',NULL,'pago de 25 % del iva','2',0.00,0.00,'29/9/2021','1ee468be-f693-43a1-80f0-d19a2b855a86'),('','00067801','Zelle','','Banco Exterior','......','Mercantil Panama','José Lara ',300.33,'187','J403054762','2021-09-30',NULL,'','2',0.00,0.00,'30-9-22','c6ce65e4-7f93-4c3e-bd66-ae237c2270f2'),('','B1901009','Zelle','','......','......','......','Miguel de Freitas',434.78,'009','J500996241','2021-09-30',NULL,'pago por Zelle 374,81 sin IVA\nfecha 30/09/2021\n','2',0.00,0.00,'','ed718135-009f-4475-96d6-85be55924c17'),('','00068252','Efectivo','','......','......','......','',964.74,'009','J401750354','2021-09-30',NULL,'pago en efectivo las 2 facturas\nme entregó 1.980$ sin IVA y nota de crédito aplicada el día de hoy 30/sep\nme entregaron el día 24 de septiembre pago del IVA 80$ en efectivo \nqué fue notificado ése día por Whatsapp\n','2',0.00,0.00,'30/9/2021','0ce76b5f-5483-4bd0-b2fd-0493287f331d'),('','00068115','Efectivo','','......','......','......','',100.00,'154','J408846063','2021-09-30',NULL,'pago final 100$','2',0.00,0.00,'30/9/2021','98bd9c66-e10b-4021-853d-e82c33ea3818'),('','00067694','Efectivo','','......','......','......','',12.00,'154','J406792942','2021-09-30',NULL,'pago 25% del iva','2',0.00,0.00,'30/9/2021','1f33bf66-a42a-44c0-8447-5f8279f5c71d'),('','B1900639','Zelle','','......','......','......','Francisco Hernández',4502.60,'009','J404167188','2021-09-30',NULL,'abonó Zelle valim el día 29/09\n80$ número de referencia rpochz7s6v\n7.73$ número de referencia rpochz7k26\n','2',0.00,0.00,'','312b4a4a-adce-4273-bfbf-35514aa4b265'),('','00064083','Efectivo','','BOD','......','......','',250.00,'170','J316817997','2021-09-30',NULL,'250 en efectivo','2',0.00,0.00,'30/09/2021','3ef7e75b-fcd1-40d8-b7ca-ea6a5cfb1f6f'),('','00068612','Transferencia','32688','Banco de Venezuela','Banesco USD','......','',213831000.00,'140','J095002233','2021-09-30',NULL,'pago de 25 % del iva','2',0.00,0.00,'29/9/2021','9c6e5b9f-bc4c-4559-bf60-fb4e91c70173'),('','00068612','Transferencia','32688','Banco de Venezuela','Banesco USD','......','',213831000.00,'140','J095002233','2021-09-30',NULL,'pago de 25 % del iva','2',0.00,0.00,'29/9/2021','96efdef6-fcff-4ddb-aad0-a36b97e01c90'),('','00068262','Depósito','086613966228','Banco de Venezuela','......','......','',40.81,'179','J406682187','2021-09-30',NULL,'Diferencia de $40,81 en Bs.','2',4450000.00,181604500.00,'29/9/2021','c992b182-c948-442f-8e24-d7526c297b5c'),('','00068083','Efectivo','cash ','......','......','......','',1280.00,'043','J-000800740','2021-09-30',NULL,'pendiente Ret.iva','2',0.00,0.00,'30/9/2021','100d92d0-371e-4272-8622-cfcf0985571c'),('','00067919','Efectivo','','......','......','......','',974.10,'043','J404872710','2021-09-30',NULL,'pago completo ','2',0.00,0.00,'30/9/2021','35f3977c-1563-40cc-afdc-f4d5f5c4cb9e'),('','00067660','Pago Movil','012695900535','......','......','......','',7.81,'174','J406105430','2021-09-30',NULL,'Cliente pago diferencia el domingo 26-09-2021 7,81$ por pago móvil a Banesco. Bs. 34.051.600\nreferencia 012695900535','2',4360000.00,34051600.00,'26/9/2021','441d94b8-11cb-4a6d-8734-8e5b980c3e96'),('','00066021','Transferencia','065370','......','......','Mercantil Panama','',22.00,'170','J412229150','2021-09-30',NULL,'','2',0.00,0.00,'30/09/21','c5ee77ec-8788-4a1a-ac02-cbe998b931ce'),('','00067389','Efectivo','','......','......','......','',100.00,'083','445','2021-09-30',NULL,'abono a factura ','2',0.00,0.00,'29/9/2021','8e25085f-6728-4e2f-b488-32819eb7a167'),('','00067389','Transferencia','20583','Banco Provincial','......','......','',277.79,'083','445','2021-09-30',NULL,'El cliente COMERCIAL SANTAROMITA, hizo una transf por 1236193842 bs , ref# 20583, al provincial,el 29/09,​ tasa (4450)= 277,79$, para pagar el saldo restante de la fact # 67389 por 116,39$, y el resto para el pago de la factura # 67935, por 162,24$,, gracias','2',4450000.00,1236193842.00,'29/9/2021','9b124397-439f-4cf5-996f-f9757cb68390'),('','00067739','Transferencia','3219155377','Banesco','......','......','',275.33,'174','J317599322','2021-09-30',NULL,'Cliente pago el domingo 26-09-2021 275,33 $ con transferencia en Bs. 1.200.000.000 Banesco a Banesco.\nTasa: Bs. 4.360.000 ','2',4360000.00,1200000000.00,'26/9/2021','de9a7781-eb45-4c24-b259-a99df12b4574'),('','00068081','Efectivo','','Banco Provincial','......','......','',1400.00,'185','J311241698','2021-09-30',NULL,'tasa del día:4.330.000. fecha 27/09/21 el cliente pagó 1.400 en efectivo y 23.24 transferencia al Provincial. ya descontado notas de crédito y retención.','2',0.00,23.24,'27/9/2021','b84b266e-9309-440f-baca-99545d9fe0d5'),('','00067142','Efectivo','','......','......','......','',18.00,'184','J408531046','2021-09-30',NULL,'Había una confusión en la cobranza de esa diferencia, pero ya se aclaró y se le cobró al cliente, por eso la tardanza...','2',0.00,0.00,'30/9/2021','3c2a18c6-309e-4a61-984b-e67a12154edf'),('','B1900441','Efectivo','','......','......','......','',300.00,'128','J411765767','2021-09-30',NULL,'Cliente Paga Esta Factura y Abona $0,91a otra factura\n','2',0.00,0.00,'30/9/2021','de444085-d6ca-4109-9a96-f2f1a5c0dc25'),('','00067327','Zelle','JMP755223685','......','......','......','Marialbert Angarita',870.00,'082','V081020341','2021-09-30',NULL,'Abono a la factura #67327, por 870 $ en zelle ','2',0.00,0.00,'30/9/2021','e73fd5fd-249c-432d-8552-b8a755a25440'),('','00067395','Efectivo','','......','......','......','',375.00,'210','J409165000','2021-09-30',NULL,'Aplica NOTA DE CREDITO 7116','2',0.00,0.00,'30/9/2021','9ade993b-02fa-47ee-b5c5-c63772226daa'),('','00067735','Zelle','w0kykw0bf','......','......','......','Rómulo cabrera',182.00,'067','J408638142','2021-10-01',NULL,'un abono ala factura','2',0.00,0.00,'30/9/2021','74612589-3186-424a-a7a0-cf72de9f5f91'),('','00066697','Efectivo','','......','......','......','',236.36,'153','J406147117','2021-10-01',NULL,'efectivo entregado a Supervisor Oswaldo','2',0.00,0.00,'24/9/2021','a40effca-84a0-4d27-9abe-0a50f511cfca'),('','00066403','Efectivo','','......','......','......','',231.73,'153','J408422522','2021-10-01',NULL,'efectivo entregado a Supervisor Oswaldo','2',0.00,0.00,'24/9/2021','6e919084-436f-413c-889b-0e06a9a8c8bd'),('','00066686','Efectivo','','......','......','......','',129.28,'153','J-29542209-1','2021-10-01',NULL,'efectivo entregado al Supervisor Oswaldo','2',0.00,0.00,'24/9/2021','89d4a975-9cc0-4e9a-9b3a-a4653c025934'),('','00066908','Efectivo','','......','......','......','',656.33,'153','V168595456','2021-10-01',NULL,'Se le aplica Nota de Crédito nro.6865. caja #657. fecha 17/09/2021. monto $214.54\nEfectivo restante entregado al Supervisor Oswaldo','2',0.00,0.00,'24/9/2021','c9d23e89-b194-49f4-9153-22153a72f2d5'),('','00066747','Zelle','123','......','......','......','Semer el henaoui',158.73,'153','J314558650','2021-10-01',NULL,'El cliente efectuó un solo pago Zelle por $554.34','2',0.00,0.00,'30/9/2021','a699316a-6e3d-4aa4-997e-790f3c2e4d4f'),('','00066946','Zelle','123','......','......','......','Semer el henaoui',395.61,'153','J314558650','2021-10-01',NULL,'El cliente efectuó un solo pago Zelle por $554.34','2',0.00,0.00,'30/9/2021','44cb286f-2222-4914-a9a0-9cdaa79c1109'),('','00067382','Efectivo','','......','......','......','',300.00,'171','J403072612','2021-10-01',NULL,'El monto total de la factura es 298,90 ,, el cliente me dio 300$ quedando a su favor 1,10','2',0.00,0.00,'','30aac6ab-a661-4f71-a34d-4fd64cc73e75'),('','00067715','Efectivo','','......','......','......','',223.00,'171','J410101024','2021-10-01',NULL,'El cliente me dio 223$ tenía un saldo 223,72 .. quedando un saldo por pagar de 0,72$ .. por no poder transferirlo en Bs','2',0.00,0.00,'','da703adf-e62d-4fb8-b546-704776c98bb7'),('','00065505','Efectivo','','......','......','......','',250.00,'171','J500633513','2021-10-01',NULL,'Abono de 250$ ','2',0.00,0.00,'29/10/2021','3e472409-4aeb-4b38-9839-32cce55c7146'),('','00068287','Transferencia','3220569426','Banesco','......','......','',108000000.00,'018','J401692524','2021-10-01',NULL,'Pago del iva de dicha factura','2',0.00,0.00,'28/9/2021','c971a30b-34e0-4d2a-b495-eba3cf6bb483'),('','00067454','Transferencia','86074597128','Banco de Venezuela','......','......','',90.96,'171','V032197813','2021-10-01',NULL,'Abono a Factura','2',4280000.00,389308800.00,'23/9/2021','c46f6345-fa43-437a-8c09-6019c2395289'),('','00067454','Transferencia','86526774862','Banco de Venezuela','......','......','',90.00,'171','V032197813','2021-10-01',NULL,'Pago total Factura','2',4330000.00,389700000.00,'28/9/2021','768aa0ea-27ce-4c4e-ad3e-ba750fb71355'),('','00067502','Transferencia','396639','Banesco','......','......','',40.00,'171','J501302863','2021-10-01',NULL,'Abono a Factura','2',4450000.00,178000000.00,'29/9/2021','b15134b6-8fa2-441b-8233-c8aa23ff5644'),('','00067841','Zelle','rpocjjt4dc','......','......','......','omar aguilar',1200.00,'074','J500495951','2021-10-01',NULL,'abono pago total de fact 67841 por 1.015,41, quedando a favor un saldo de 184.59$ para abonar a fact 67794','2',0.00,0.00,'1/10/2021','7e0e0b7b-0719-423f-a4ae-0cbb54773399'),('','00067341','Transferencia','12707077656','Banesco','......','......','',12.55,'018','J298407174','2021-10-01',NULL,'Abono de 12,55$','2',4330.00,54369200.00,'27/9/2021','457e9b1c-7ac3-4e9d-8d95-9cf86524cb8d'),('','00067341','Efectivo','12707077656','Banesco','......','......','',12.55,'018','J298407174','2021-10-01',NULL,'','2',4330.00,54369200.00,'27/9/2021','955edb0e-372a-4e84-90b6-7be6dc87ff76'),('','00066980','Zelle','v37d7xohu','......','......','......','tobias pirela',553.22,'099','J411439622','2021-10-01',NULL,'se cancelo las dos facturas nros.66980 y 66981 el Monto total de la transfererencia fue de 926,29','2',0.00,0.00,'18/9/2021','1efeafa1-74fb-4131-853f-86bf9f913af9'),('','00067186','Efectivo','','......','......','......','',200.00,'128','V190966875','2021-10-01',NULL,'Abono a Factura','2',0.00,0.00,'1/10/2021','4952b2ff-08b2-412c-a452-bb53a623a4b0'),('','00068830','Efectivo','','......','......','......','',1800.00,'074','J500495951','2021-10-01',NULL,'pago de fact 68830 por 1.293,12$ quedando a favor 506,88$ para abonar a fact 67794... ya con estos abonos se pagaria la totalidad de la fact 67794 tambien revisar ','2',0.00,0.00,'1/10/2021','480a257e-3b63-4e9d-9e38-2a5c399c8e66'),('','00066945','Efectivo','','......','......','......','',140.00,'154','J305141290','2021-10-01',NULL,'pago de 140$, saldo q favor del cliente para futuros pedidos ','2',0.00,0.00,'1/10/2021','a354b290-8f14-4f68-bb88-841c8c6ecec1'),('','00067855','Efectivo','','......','......','......','',139.29,'183','V163837338','2021-10-01',NULL,'','2',0.00,0.00,'1/10/2021','07518908-24b6-4e93-98d0-9a66cce20777'),('','B1900646','Efectivo','','......','......','......','',2000.00,'009','J30974689-8','2021-10-01',NULL,'recibí efectivo de valcro 2.000$','2',0.00,0.00,'1/10/2021','c4a2dd59-0b7d-4257-b45e-7bff67d27b0f'),('','00067834','Efectivo','','......','......','......','',600.00,'168','1229','2021-10-01',NULL,'con esto finiquita dicha factura y le queda a su favor al cliente 7,36$','2',0.00,0.00,'1/10/2021','5a8e028a-832b-488a-9cea-223478782680'),('','00064454','Efectivo','','......','......','......','',20.00,'161','V210878692','2021-10-01',NULL,'Pago en divisa efectivo 20$','2',0.00,0.00,'1/10/2021','1d9db7dd-b30b-4b54-9b38-a6f70a271420'),('','00067751','Efectivo','','......','......','......','',130.00,'161','J296742383','2021-10-01',NULL,'Abono divisa efectivo 130$','2',0.00,0.00,'1/10/2021','4312ac89-2a15-42c9-8a12-31add52c6f31'),('','00067867','Efectivo','','......','......','......','',151.00,'161','J500589433','2021-10-01',NULL,'Pago divisa efectivo 151$','2',0.00,0.00,'1/10/2021','d2cfcefb-6811-4204-8520-28769658ef8f'),('','00067713','Efectivo','','......','......','......','',100.00,'161','J075134087','2021-10-01',NULL,'Abono divisa efectivo 100$. Ya entregados al sr Oswaldo ','2',0.00,0.00,'','bf19f183-3a47-455a-9b92-fc577b932d7f'),('','00067659','Transferencia','3221834299','Banesco','......','......','',0.00,'178','J410765968','2021-10-01',NULL,'pago IVA cliente comercializadora gko el comprobante fue enviando vía correo ','2',0.00,83.22,'1/10/2021','3428b0a7-eb63-4e31-8689-ada8b0614506'),('','00067659','Transferencia','','Banesco','......','......','',583.04,'178','J410765968','2021-10-01',NULL,'pago IVA ','2',0.00,83.22,'1/10/2021','a047ae16-86ac-4061-8949-8db33a04d6c1'),('','00068338','Efectivo','','......','......','......','',460.00,'178','J406461180','2021-10-01',NULL,'pago en efectivo la diferencia en día lunes ','2',0.00,0.00,'1/10/2021','3af80d3b-0f63-4ddb-b607-bd27d76a40f5'),('','00064630','Efectivo','','......','......','......','',17.50,'150','V137956094','2021-10-01',NULL,'','2',0.00,0.00,'','76ea99ba-16a9-4c39-8026-5c515e5cd370'),('','00067265','Efectivo','','......','......','......','',140.00,'161','J408955610','2021-10-01',NULL,'Abono divisa efectivo, 140$','2',0.00,0.00,'1/10/2021','b2fd82a9-12fd-43af-a410-915c26014cc9'),('','00063781','Efectivo','','......','......','......','',88.26,'150','J402928912','2021-10-01',NULL,'','2',0.00,0.00,'','ef7b9a09-43be-491d-8afd-c5cdf467bc39'),('','00068262','Depósito','086613966228','Banco de Venezuela','......','......','',40.81,'179','J406682187','2021-10-01',NULL,'Diferencia de $40,81 en Bs.','3',4450000.00,181604500.00,'29/9/2021','5025f374-bb50-4cf0-bdf9-b2fd58d5446a'),('','00064142','Zelle','','......','......','......','Franyimar Lazaro',30.00,'092','J296526508','2021-10-01',NULL,'Fue transferido Via Zelle a Nadim Kassem. Se realizó  bajo previa autorización ','2',0.00,0.00,'01-10-2021','0853a124-8dda-425f-a64f-e3177480a4cd'),('','00067327','Efectivo','','......','......','......','',181.56,'082','V081020341','2021-10-02',NULL,'Pago restante de la factura #67327 en efectivo 181,56 ','2',0.00,0.00,'1/10/2021','45d3c340-628a-441e-9981-3773b2a841e7'),('','00067328','Efectivo','','......','......','......','',1045.46,'082','V081020341','2021-10-02',NULL,'Pago en efectivo factura #67328, En esta factura se descontó una nota de crédito #00006960 por 306,24. ','2',0.00,0.00,'1/10/2021','6ab977bc-316e-4183-9394-125a0c94287d'),('','00067329','Efectivo','','......','......','......','',178.08,'082','V081020341','2021-10-02',NULL,'Pago factura #67329 en efectivo.. ','2',0.00,0.00,'1/10/2021','23752913-d38c-422f-a97c-e1333d389a2c'),('','00068087','Efectivo','','......','......','......','',407.33,'165','V113721029','2021-10-02',NULL,'Pago en Efectivo!.','2',0.00,0.00,'1/10/2021','78e039b3-d293-43f9-9c20-b9674a95d6c1'),('','00068261','Transferencia','FT21274K5LWN5','......','......','Banesco Panama','',168.33,'069','J303905358','2021-10-02',NULL,'se descontó N.C N.7150, pago total con iva factura N.68261','2',0.00,0.00,'1/10/2021','1766b5cf-9e48-4e33-af9f-888cf814e6e1'),('','00066155','Efectivo','','......','......','......','',568.00,'126','J295329598','2021-10-02',NULL,'pago en efectivo para ser relacionado para depositar por Zelle luego de comisión descontada ','2',0.00,0.00,'1/10/2021','8b6cff52-6e02-4f2f-8193-64a474c464b0'),('','B1900941','Zelle','RP0CJMW7WG','Banco Exterior','......','......','Manuel Lopez ',188.11,'191','J500076665','2021-10-02',NULL,'monto nota de entrega 4965 (201.61$) \ndevolución pendiente 13.50$\nmonto zelle 188.11 (pago completo de nota)','2',0.00,0.00,'1/10/2021','0fcf318c-5e1d-41ea-9360-4f8a5be7515b'),('','00066802','Efectivo','','......','......','......','',241.69,'185','J295580150','2021-10-02',NULL,'','2',0.00,0.00,'1/10/2021','debc67ac-ebc5-4e64-9784-bbcd6b07a504'),('','00065447','Zelle','xeljp0xrk','......','......','......','Gretty Ettiene',200.00,'067','J070186666','2021-10-02',NULL,'\n\n\n','2',0.00,0.00,'1/10/2021','082b187b-fa8d-4b62-b21f-f87803c8a036'),('','00067640','Efectivo','','......','......','......','',200.00,'069','J410459441','2021-10-02',NULL,'abono 200$ factura N.67640','2',0.00,0.00,'2/10/2021','eda87ef2-077c-421a-8892-a627c3ed307f'),('','00068662','Transferencia','47900058310','Banco Mercantil','......','......','',11.74,'069','J293695058','2021-10-02',NULL,'pago 25% monto iva factura N.68662','2',4.14,48.61,'2/10/2021','affbfadf-7c72-4cf5-9675-8475525600d8'),('','00066709','Efectivo','','......','......','......','',410.00,'161','J401303099','2021-10-03',NULL,'Pago en divisa efectivo. Cliente pago de mas por falta de cambio abonando la diferencia a la factura pendiente ','2',0.00,0.00,'3/10/2021','25845ee4-11da-4f05-bf4e-9e42af7e825a'),('','00066021','Transferencia','069620','......','......','Mercantil Panama','',25.00,'170','J412229150','2021-10-03',NULL,'cancela factura resto se abona a la otra pendiente','2',0.00,0.00,'04/10/2021','c92fb42f-dca1-4165-b528-41789ee6370b'),('','00066518','Efectivo','','......','......','......','',458.74,'094','J407537601','2021-10-04',NULL,'pago en efectivo','2',0.00,0.00,'4/10/2021','832d746b-77b7-4e8e-87df-ebf32f3d025d'),('','00067827','Depósito','tfs21274q2zrn','......','......','Banesco Panama','',145.00,'074','J500495951','2021-10-04',NULL,'abono de 145$ deposito por banesco panama','2',0.00,0.00,'1/10/2021','e6a15282-77bc-4561-aa85-baf50b24b0d9'),('','00068049','Transferencia','3220369142','Banesco','......','......','',190.44,'195','J301160665','2021-10-04',NULL,'Retenciones enviada al correo. ','2',4330000.00,824605200.00,'28/9/2021','6a771b68-3467-4690-87fd-ce1110bc742d'),('','00065339','Efectivo','','......','......','......','',250.00,'154','J400095484','2021-10-04',NULL,'abono por 250$ ','2',0.00,0.00,'4/10/2021','6571a5a5-76ad-4ebb-83af-59ddb09656cf'),('','00067399','Efectivo','','......','......','......','',117.00,'154','J408465876','2021-10-04',NULL,'pago por 117$','2',0.00,0.00,'4/10/2021','1b8eb109-7825-49b8-9f42-8724ac8c1c45'),('','00066261','Transferencia','549152275','BOD','......','......','',47.36,'074','J500163410','2021-10-04',NULL,'pago deuda pendiente del cliente','2',4.50,213.12,'4/10/2021','91d30642-8013-4084-bed4-40c7769ddd6b'),('','00066911','Transferencia','86692736845','Banco de Venezuela','......','......','',642.52,'193','J411522813','2021-10-04',NULL,'abono a factura de 180 bs a la taza de hoy que es de 4,5 lo que equivale el pago a 40 $','2',4.50,180.00,'30/9/2021','d9e6ddcb-d882-4d48-844e-657077cb12ec'),('','00068674','Pago Movil','012770892028','Banesco','......','......','',64.88,'074','J302607140','2021-10-04',NULL,'abono de 64.88$ a deuda del cliente...por favor descontar nota de credito en saldo de la factura, pase informacion a los numeros de samia,jenny y lariangie ... saludos','2',4.50,291.96,'4/10/2021','bce759a5-71fc-4aa5-93c0-190510a8ad5b'),('','00067959','Depósito','94514315','......','BNC USD','......','',322.04,'211','J500523955','2021-10-04',NULL,'Ya pasé la diferencia ','2',0.00,300.00,'4/10/2021','5f0420d3-2f80-446f-9572-ac6f82a139da'),('','00068244','Efectivo','','......','......','......','',210.00,'128','J313071072','2021-10-04',NULL,'Cobrar Fact 68244 y 68402 que pagando el 25% del IVA da $209.07 de esta manera quedando con saldo a favor de $0,93','2',0.00,0.00,'4/10/2021','0103a9bd-1891-4c66-a1b3-499166e4ebec'),('','00064745','Zelle','RPOCJRJHZC','......','......','......','Teresita Andreina Saldivia Sánchez',160.00,'086','J401682146','2021-10-04',NULL,'Abono a la deuda. El ha pasado 2 pagos por zelle. Verificalo por favor y me avisas.','2',0.00,0.00,'1/10/2021','6b4c3802-9e58-40e0-b30d-859212986ba4'),('','00064745','Efectivo','','......','......','......','',200.00,'086','J401682146','2021-10-04',NULL,'Abono a la cuenta. Pago en dólares.','2',0.00,0.00,'1/10/2021','a5221a73-1de3-4a68-882e-645ce187c651'),('','00067925','Efectivo','','Banco Provincial','......','......','',20.00,'128','V186369773','2021-10-04',NULL,'Cliente abona $20 en transferencia Bs tasa 4.5','2',4.50,90.00,'4/10/2021','fc38095c-8aa8-4768-ac21-b673a84ef649'),('','00067430','Transferencia','12770880771','Banesco','......','......','',100.00,'039','J412064916','2021-10-04',NULL,'Fin del pago de Maxi Moreno','2',4.50,450.00,'4/10/2021','fe884fd0-bf23-4e89-8c65-115f5ed12449'),('','B1900986','Depósito','','......','Banco Mercantil USD','......','',72.00,'008','669','2021-10-04',NULL,'deposito 72$ en el mercantil','2',0.00,0.00,'4/10/2021','f2ea0be8-39d6-4ca1-b965-5fbcf80e9090'),('','00067777','Efectivo','','......','......','......','Ricardo bargas',520.33,'065','J295492120','2021-10-04',NULL,'pogo de saimte','2',0.00,0.00,'2/10/2021','2715f77c-4ab6-4478-8d5b-1a28e80e55a8'),('','00067519','Efectivo','','......','......','......','',95.00,'126','V006538041','2021-10-04',NULL,'para ser relacionado y su respectiva comisión para depositar por Zelle','2',0.00,0.00,'4/10/2021','b3c26102-0f34-49e7-a30b-fb83b25e1696'),('','00065296','Transferencia','13622','Banco Mercantil','......','......','',80.03,'112','1177','2021-10-04',NULL,'tiene nc a su favor y un saldo a  favor pago 47,73','2',4450000.00,21239850000.00,'30/9/2021','87dd45c0-e3cf-4802-9860-b8e02d080ac5'),('','00067925','Efectivo','','......','......','......','',200.00,'128','V186369773','2021-10-04',NULL,'Abono $200 en efectivo','2',0.00,0.00,'4/10/2021','9a594db4-bc79-4b11-9412-fa746108cce2'),('','00067923','Efectivo','','Banco Provincial','......','......','',255.00,'128','V199002984','2021-10-04',NULL,'Cliente pago $255 Para Pagar Fact 67923 $247.20 y Fact 67924 abono de $7.80','2',4450000.00,1134750000.00,'29/9/2021','3ae511f8-778a-46e7-abb5-5bb0f95ebe8f'),('','00068244','Efectivo','','......','......','......','',210.00,'128','J313071072','2021-10-04',NULL,'Cobrar Fact 68244 y 68402 que pagando el 25% del IVA da $209.07 de esta manera quedando con saldo a favor de $0,93','2',0.00,0.00,'4/10/2021','060359ab-f932-4185-baa2-948cfe5771ae'),('','B1901115','Transferencia','4676','......','......','......','',7.10,'095','V135299010','2021-10-04',NULL,'gvgg','3',0.00,0.00,'','2fea4527-2bab-4865-bf63-553557c778f7'),('','B1901115','Transferencia','4676','......','......','......','',7.10,'095','V135299010','2021-10-04',NULL,'gvgg','3',0.00,0.00,'','0b1b7bc9-c107-499a-a8d8-4b842c421397'),('','B1901115','Transferencia','4676','......','......','......','',7.10,'095','V135299010','2021-10-04',NULL,'gvgg','3',0.00,0.00,'','d96a7c23-5185-498f-bf21-0377de448b41'),('','B1901115','Transferencia','4676','......','......','......','',7.10,'095','V135299010','2021-10-04',NULL,'gvgg','3',0.00,0.00,'','31e70cc6-fc5d-4eb8-8bda-6913b43a74d9'),('','00067259','Efectivo','','Banco Caribe','......','......','',200.00,'161','J407127284','2021-10-04',NULL,'Pago divisa efectivo 200$. Diferencia abonar a la siguente factura por favor','2',0.00,0.00,'4/10/2021','4c9b2965-5ab3-4d34-8a29-af704c18942c'),('','B1901115','Transferencia','4676','......','......','......','',7.10,'095','V135299010','2021-10-04',NULL,'gvgg','3',0.00,0.00,'','9adc5ed9-7f63-409d-bbb2-b1c59b9000c8'),('','B1901115','Transferencia','4676','......','......','......','',7.10,'095','V135299010','2021-10-04',NULL,'gvgg','3',0.00,0.00,'','cc22be00-78d3-4626-abd6-bc56ad6a0a56'),('','B1901115','Transferencia','4676','......','......','......','',7.10,'095','V135299010','2021-10-04',NULL,'gvgg','3',0.00,0.00,'','7b64dc08-b8df-4c19-b621-c5864c3de066'),('','B1901115','Transferencia','4676','......','......','......','',7.10,'095','V135299010','2021-10-04',NULL,'gvgg','3',0.00,0.00,'','d330efad-50d1-4edf-8702-9cbd9b0323f4'),('','00068275','Transferencia','12770843142','Banesco','......','......','',58.00,'207','J-31474652-9','2021-10-04',NULL,'realizo transferencia de banesco a banesco el 04/10 por 261 bs a tasa 4.5bs para un equivalente de 58$','2',4.50,261.00,'4/10/2021','ab5c95e6-f8a9-48fa-9602-2036518c80fa'),('','00065841','Efectivo','','......','......','......','',380.00,'128','J411765767','2021-10-04',NULL,'abono a Factura','2',0.00,0.00,'4/10/2021','174010e3-94e2-4911-9cd2-2e0899de0c35'),('','00068148','Efectivo','','......','......','......','',140.00,'184','J500295944','2021-10-05',NULL,'Queda pendiente por pagar $3,67','2',0.00,0.00,'4/10/2021','5a690bd1-0e57-4cc8-ba4f-85a84f578a50'),('','00066326','Transferencia','069620','......','......','Mercantil Panama','',25.00,'170','J412229150','2021-10-05',NULL,'abono','2',0.00,0.00,'04/10/204','5d1f1e4c-3a1b-4d03-a2be-db6f071ebec7'),('','B1901088','Zelle','','......','......','......','',5374.19,'099','J401942210','2021-10-05',NULL,'el cliente abono diez mil dólares en Efectivo','2',0.00,0.00,'4/10/2021','faaabf70-25ca-4105-9841-7cc6591449d9'),('','00067970','Transferencia','','......','Banco Provincial USD','......','',99.86,'128','533','2021-10-05',NULL,'cliente queda en $0','2',0.00,0.00,'4/10/2021','217c8fd4-29b5-468e-bbfd-567512a41f13'),('','00067349','Efectivo','','......','......','......','',500.00,'138','502','2021-10-05',NULL,'cliente abonó en dólares en efectivo','2',0.00,0.00,'4/10/2021','9cb18100-47ed-4e24-a052-947dd113e9bd'),('','00067636','Efectivo','','......','......','......','',325.64,'195','J315016320','2021-10-05',NULL,'Retenciones enviadas al correo ','2',0.00,0.00,'24/9/2021','bdaa8224-088e-4e76-b2a9-8c434ce734ee'),('','00067638','Efectivo','086006866726','Banco de Venezuela','......','......','',34.36,'195','J315016320','2021-10-05',NULL,'34,36 en efectivo y el resto de 95,56 en transferencia.  Retenciones enviadas al correo ','2',4100000.00,395896.00,'24/9/2021','f2d6d886-8050-491a-b4ce-16d0eb64fbca'),('','00068049','Transferencia','3220369142','Banesco','......','......','',190.45,'195','J301160665','2021-10-05',NULL,'Retenciones enviadas al correo ','2',4330000.00,824605200.00,'28/9/2021','97a8c060-4ac6-4eed-9bf7-b964aeb1c13e'),('','00067291','Zelle','','......','......','......','María Lilibeth Dacorte',143.27,'195','J297144528','2021-10-05',NULL,'Es un zelle de 558 pero 143 corresponde a ésta factura y 415 es mi depósito 😀','2',0.00,0.00,'1/10/2021','06f895d5-a33e-4bad-a98d-b304401604c0'),('','00067583','Transferencia','087123570613','Banco de Venezuela','......','......','',37.78,'195','V089048253','2021-10-05',NULL,'Pago de la factura ','2',4.40,166.23,'5/10/2021','491183b1-241b-48d7-922c-e650a7f950c4'),('','00065258','Zelle','mvp60fgiz','......','......','......','Lenin Diaz ',100.00,'214','V123497925','2021-10-05',NULL,'abono a la factura #00065258 candelario santiago ','2',0.00,0.00,'4/10/2021','eec78e86-cd70-4eb4-8ff2-75408409a07c'),('','B1901088','Efectivo','','......','......','......','',5374.19,'099','J401942210','2021-10-05',NULL,'abono de 10 mil $ en efectivo \n','2',0.00,0.00,'4/10/2021','5f7bfeb7-f63c-4afa-a488-50784b5d2f5c'),('','B1901089','Efectivo','','......','......','......','',5157.97,'099','J401942210','2021-10-05',NULL,'abono de 10 mil dolares en efectivo. \n\nnotas entrega:\nB 1901088 y\nB 1901089','2',0.00,0.00,'4/10/2021','76a8e95e-3349-4608-9699-c5d44c85b5fc'),('','00067980','Transferencia','012781401794','Banesco','......','......','',3.66,'178','1024','2021-10-05',NULL,'pago diferencia pendiente según tasa del día 4.20bs/$ el comprobante enviando vía correo ','2',0.00,15.37,'5/10/2021','7d0f29e8-f575-45b8-b3be-163eb9cc0edf'),('','00067731','Efectivo','','......','......','......','',267.38,'082','V189917216','2021-10-05',NULL,'Pago en efectivo de la factura #67731','2',0.00,0.00,'5/10/2021','72bf930e-dbfa-43a8-85b0-527da5fa83ea'),('','00068047','Efectivo','','......','......','......','',62.00,'082','V189917216','2021-10-05',NULL,'Pago en efectivo de la factura #68047','2',0.00,0.00,'5/10/2021','c6ac91a2-f079-4fd4-a556-2c4c719b2450'),('','00065481','Efectivo','','......','......','......','',130.00,'069','J405316870','2021-10-05',NULL,'con esto paga la total con iva factura N.65481','2',0.00,0.00,'5/10/2021','dc0ead1c-9c4b-40a5-8166-6b3dc2e94638'),('','00068659','Pago Movil','82553656284','......','......','......','',20.00,'069','J309084712','2021-10-05',NULL,'abono 20$ factura N.68659','2',4.20,84.00,'5/10/2021','06f022e5-6fb1-42a5-ad56-39e31c4d6145'),('','00067659','Efectivo','','......','......','......','',500.00,'178','J410765968','2021-10-05',NULL,'pago en efectivo 500$ la diferencia en  bs ','2',0.00,0.00,'5/10/2021','5f42eaa9-8c4e-45ab-a85c-c6bac63317cd'),('','00067790','Transferencia','5024','Banco Provincial','......','......','',99.37,'181','J412953249','2021-10-05',NULL,'cliente cancela el iva ','2',0.00,99.37,'4/10/2021','eb07d225-bcad-4de7-869e-1deef75d0e34'),('','00067808','Transferencia','13033449','Banco Exterior','......','......','',33.20,'181','J412953249','2021-10-05',NULL,'cliente cancela el iva','2',0.00,33.20,'4/10/2021','30b500cf-3dc3-434a-bced-c5812cde1ff2'),('','00066885','Efectivo','','......','......','......','',1000.00,'168','1202','2021-10-05',NULL,'abono 1.000','2',0.00,0.00,'5/10/2021','c6529b81-66bb-4cc1-bbc7-a40d4186ebf8'),('','00067932','Efectivo','','......','......','......','',211.00,'168','1341','2021-10-05',NULL,'pago de dicha factura','2',0.00,0.00,'5/10/2021','df20158e-c554-477f-97f4-b46e6658db22'),('','00067424','Efectivo','','......','......','......','',103.00,'126','1147','2021-10-05',NULL,'abono final para que se despache la mercancía ','2',0.00,0.00,'5/10/2021','e8cf3e3d-ed1a-4c53-a75d-91368838f351'),('','00068662','Transferencia','47900044258','Banco Mercantil','......','......','',35.77,'069','J293695058','2021-10-05',NULL,'abono 35,77$ a la factura N.68662','2',4.20,150.23,'5/10/2021','ee899de3-1667-4de7-9d5b-26bb1079f6ef'),('','00067081','Transferencia','3222942893','Banesco','......','......','',63.41,'195','J408757648','2021-10-05',NULL,'','2',4.20,266.30,'5/10/2021','4d3540d7-1153-4f10-883b-e3b8c86bc92e'),('','00068051','Efectivo','086169704612','Banco de Venezuela','......','......','',149.76,'195','J408931850','2021-10-05',NULL,'','2',4360000.00,612742000.00,'24/9/2021','26200d67-8675-4983-ad2d-ef5370b1c3f8'),('','00067161','Transferencia','087099393487','Banco de Venezuela','......','......','',30.00,'195','J406733270','2021-10-05',NULL,'Abono 30 dólares ','2',4.10,123.00,'5/10/2021','e9dd4da2-76f6-40d5-ba57-d4a5a6d48c14'),('','B1901136','Efectivo','','......','......','......','',120.00,'191','V122259990','2021-10-05',NULL,'saldo pendiente, 125$ esta cancelando en efectivo 120$ (sin embargo el día 16-09-21 canceló los 5.24$ y no aparecen reflejados, voy a pasar nuevamente esa información, para cancelar esta factura en su tonalidad) ','2',0.00,0.00,'5/10/2021','70086a91-e6e9-45dc-bb65-9eec5222602f'),('','B1901136','Transferencia','2092028233','Banco Caribe','......','......','',5.24,'191','V122259990','2021-10-05',NULL,'16 Sept 2021. \npago diferencia 5.24$','2',4.10,21000000.00,'16/9/2021','61f33f0a-945e-4d62-8b80-6f159da98f0e'),('','B1900944','Efectivo','','......','......','......','',57.00,'191','V028033733','2021-10-05',NULL,'nota de entrega pendiente por 56.32$ ','2',0.00,0.00,'5/10/2021','ded25486-e501-4b28-a0cb-09e12a041ada'),('','B1900979','Efectivo','','......','......','......','',79.00,'191','J401344127','2021-10-05',NULL,'Nota de entrega pendiente por 75.04$ más 4$ flete\ntotal  79.04$ ','2',0.00,0.00,'5/10/2021','b3839ef9-5c3c-449f-be7f-1efa76ff70b9'),('','00065878','Efectivo','','......','......','......','',100.00,'191','J408956560','2021-10-05',NULL,'abono 100$ a factura ','2',0.00,0.00,'5/10/2021','da901ba7-e4fb-4cf7-a223-260754f5fb4f'),('','00066866','Transferencia','3223235136','Banesco','......','......','',487.80,'162','702','2021-10-05',NULL,'Abono a factura','2',4.10,2000.00,'5/10/2021','ae58f1cf-b300-47b5-81de-e9d8a1593e34'),('','00068089','Efectivo','','......','......','......','',120.00,'181','V168677398','2021-10-05',NULL,'cliente cancela en efectivo ','2',0.00,0.00,'5/10/2021','7c8c46ea-c14f-406a-9522-cc9c18ba3cb6'),('','00066872','Efectivo','RPOCKkDRR9','......','......','......','Marisabel Melián',200.00,'067','J305053863','2021-10-05',NULL,'un abono de 200$','2',0.00,0.00,'5/10/2021','f5a2887f-b939-4c82-afc8-6552f7fa6be8'),('','00067952','Zelle','','......','......','......','lilia colmenares ',200.00,'035','J400456282','2021-10-05',NULL,'abono de la factura 67952','2',0.00,0.00,'5/10/2021','f1de8ec3-6e09-431b-9034-93c94577e8a3'),('','00063518','Zelle','','......','......','......','maria villasmil',200.00,'035','J406119415','2021-10-05',NULL,'con este pago termina de pagar esta factura y abono a la otra que tiene el cliente ','2',0.00,0.00,'5/10/2021','83280be4-b51c-4592-a4d9-7ea5e0d466d6'),('','00067582','Zelle','','......','......','......','irene romero',429.55,'035','J400902002','2021-10-05',NULL,'con esta transferencia tambien se paga la fact 67569','2',0.00,0.00,'5/10/2021','6c08f0fa-9bd0-48ce-8b19-fd70ed822188'),('','00067882','Transferencia','','Banesco','......','......','',539.14,'035','J299520969','2021-10-05',NULL,'abono de la factura 67882','2',4.50,2426.13,'5/10/2021','7386e387-c9d6-4de0-8286-94d213e7bf1a'),('','B1900239','Zelle','jdgs8z56z','......','......','......','Manuel espina',494.32,'067','J299628352','2021-10-05',NULL,'','2',0.00,0.00,'3/10/2021','cd25526a-ec03-49ce-99ff-471d10ba95c4'),('','B1900407','Zelle','jdgs8z56z','......','......','......','Manuel espina',1.48,'067','J299628352','2021-10-05',NULL,'','2',0.00,0.00,'3/10/2021','21c27656-cac6-4f37-8ed4-614b8c61832d'),('','B1900956','Zelle','jdgs8z56z','......','......','......','Manuel espina',90.00,'067','J299628352','2021-10-05',NULL,'','2',0.00,0.00,'3/10/2021','4623980f-b192-4140-9e1c-7374c5e8e470'),('','B1900406','Zelle','jdgs8z56z','......','......','......','Manuel espina',168.59,'067','J299628352','2021-10-05',NULL,'tiene un abono de 168.59$','2',0.00,0.00,'3/10/2021','3ea12126-7a10-4f84-bf1d-088fff2a4e5d'),('','00067982','Efectivo','efectivo','......','......','......','',442.00,'182','J303088139','2021-10-05',NULL,'','2',0.00,0.00,'5/10/2021','342854a4-58e9-4e14-9163-6b38b6cddff1'),('','00067982','Efectivo','efectivo','......','......','......','',442.00,'182','J303088139','2021-10-05',NULL,'','3',0.00,0.00,'5/10/2021','21e720e6-c7ab-4c06-b3cb-019073954da7'),('','00064019','Efectivo','','......','......','......','',29.12,'094','J409803260','2021-10-05',NULL,'pago efectivo','2',0.00,0.00,'5/10/2021','4b2717da-4da9-4325-8927-89c55db7246e'),('','00065187','Efectivo','','......','......','......','',7.77,'094','J409803260','2021-10-05',NULL,'pago efectivo','2',0.00,0.00,'5/10/2021','b955fd98-7fa9-48ec-acc4-7e6dd35aa5fb'),('','00067903','Efectivo','','......','......','......','',81.00,'094','J406119067','2021-10-05',NULL,'pago efectivo','2',0.00,0.00,'5/10/2021','1246633e-6bfe-4c69-9d68-f3831dd12bc7'),('','00066948','Efectivo','','......','......','......','',64.95,'094','V195798946','2021-10-05',NULL,'pago efectivo','2',0.00,0.00,'5/10/2021','592b710f-660f-41ba-8428-d69a3e9be10d'),('','00068382','Efectivo','','......','......','......','',460.00,'186','J075763807','2021-10-05',NULL,'','2',0.00,0.00,'4/10/2021','179375c6-44a1-4a47-8f29-5e61da347a15'),('','00068382','Transferencia','3221397348','Banesco','......','......','',75816400.00,'186','J075763807','2021-10-05',NULL,'pago del 25% del IVA, según factura','2',0.00,0.00,'30/9/2021','b59ec0e1-617f-4713-8be0-f1e00e6d59ff'),('','00067852','Efectivo','','......','......','......','',65.00,'186','J298723645','2021-10-05',NULL,'','2',0.00,0.00,'5/10/2021','5b1fda35-7fb0-417a-b522-8c455a65c130'),('','B1900239','Zelle','jdgs8z56z','......','......','......','Manuel espina',494.32,'067','J299628352','2021-10-05',NULL,'abono ala factura 1900406  260.07 por un monto de una tranferencia por zelle de 754.39$','2',0.00,0.00,'3/10/2021','3d38893d-03d4-489b-80b8-ffb2ad2e03f3'),('','00067390','Efectivo','','......','......','......','',631.00,'128','J409565580','2021-10-05',NULL,'cliente pago las 2 facturas ','2',0.00,0.00,'5/10/2021','75f7f317-bdad-4b23-9f8d-beee92d4e9c3'),('','00067924','Zelle','RP0CKMBLYR','......','......','......','Erskin Chavez',50.00,'128','V199002984','2021-10-05',NULL,'Abono a Esta Factura.. Transferencia fue realizada a la Cuenta de Nadim Kassem con autorización..','2',0.00,0.00,'5/10/2021','6eb20558-b447-4104-924c-a929f7f8f74b'),('','00067859','Efectivo','','......','......','......','',570.17,'082','J090010432','2021-10-05',NULL,'Pago de factura 67859 se descuenta retención ya se envió al correo, y se descuenta NC #7027 por 34,44 total pagado = 570,17 $ ','2',0.00,0.00,'5/10/2021','2d6d6a71-239f-4aa8-ae91-7ba6667aba27'),('','00067887','Efectivo','','......','......','......','',220.00,'082','J090010432','2021-10-05',NULL,'Pago de factura #67887, se descuenta retención ya se envió al correo, y se descuenta NC #6280 por 16,18, total pagado 220 $ ','2',0.00,0.00,'5/10/2021','fdff18dd-ca9d-4612-b859-8a9896236339'),('','00068257','Efectivo','','......','......','......','',1086.81,'082','J090010432','2021-10-05',NULL,'Pago factura #68257   se descuenta retención ya se envió al correo, se descontaron las NC #7183 por 92,80 y #7182 por 46,40, total del pago = 1086,81 $ ','2',0.00,0.00,'5/10/2021','a93335a8-d5b5-4541-b556-02eb31a0dc21'),('','00068019','Transferencia','11269','Banco Mercantil','......','......','',346.97,'112','1043','2021-10-06',NULL,'pago de las dos facturas pendientes ','2',4.50,1346.00,'4/10/2021','c0fd9700-09b7-4111-acbe-e1af9d4f3590'),('','00065841','Transferencia','','Banco Provincial','......','......','',559.18,'128','J411765767','2021-10-06',NULL,'Con este Transferencia se paga Fact 65841 $84,14 y la Factura 65842 $475,04 .\nEstás 2 Facturas quedan en $0.','2',4.10,2292.63,'5/10/2021','19df345c-8e21-4d6b-b946-7b5bd44208cf'),('','00068275','Transferencia','12792121307','Banesco','......','......','',55.00,'207','J-31474652-9','2021-10-06',NULL,'realizo transferencia de banesco a banesco el 06/10 por bs 225.50 a tasa 4.1 para un equivalente de 55$','2',4.10,225.50,'6/10/2021','b3f13cae-1683-43fe-9e42-81def78ee7f8'),('','00068185','Pago Movil','00772944','Banesco','......','......','',178.11,'174','V140251565','2021-10-06',NULL,'Pago Total de Factura 68185 de 178,11 $ \ntotal pagado Bs. 748,06\na tasa Bs. 4,20','2',4.20,748.06,'5/10/2021','5b56be08-29c7-4802-9a75-0a80f59690b9'),('','00066930','Zelle','RPOCK9NDH5','......','......','......','Darisma Carruyo',350.00,'018','V199889156','2021-10-06',NULL,'Abono de Daniris Manosalva, son 350$ por zelle','2',0.00,0.00,'4/10/2021','e4f920e8-2b20-452f-b22a-b822bd6b769f'),('','00066930','Zelle','hk44z2o9d','......','......','......','Liliana Castañeda',180.05,'018','V199889156','2021-10-06',NULL,'Abono de Daniris Manosalva ñ, son 180,05$ por zelle','2',0.00,0.00,'4/10/2021','8f74ea6b-ea95-42be-91bf-d3b96b639925'),('','00066930','Transferencia','549570790','BOD','......','......','',75.20,'018','V199889156','2021-10-06',NULL,'Abono de Daniris Manosalva son 75,2$ en bolívares','2',4.10,308.52,'5/10/2021','f58fed63-9743-4d55-abcb-25e5af5ba44a'),('','00067449','Efectivo','','......','......','......','',135.00,'161','J409749401','2021-10-06',NULL,'Pago divisa efectivo 135$. Cliente pendiente con una nota de credito','2',0.00,0.00,'6/10/2021','f2006b7e-c81b-4ee1-b39f-c02e1ee840a0'),('','00068287','Transferencia','549551963','BOD','......','......','',242.00,'018','J401692524','2021-10-06',NULL,'Abono de Yalexy, son 242$ en bolívares','2',4.10,992.20,'5/10/2021','6e62c5a9-4f84-4903-9097-dd87420cf3d6'),('','00067341','Transferencia','12674560167','Banesco','......','......','',60.00,'018','J298407174','2021-10-06',NULL,'','2',4360.00,261600000.00,'24/9/2021','f880efc1-4ef1-4b5d-b593-e336e7a09332'),('','00065905','Zelle','','......','......','......','Hugo Abreu',236.00,'018','J-30820177-4','2021-10-06',NULL,'Se abonó 236$ vía zelle','2',0.00,0.00,'30/9/2021','06e5d118-3d74-4a96-aeaf-7c1f12cc93a9'),('','00068133','Zelle','JPM766134211','......','......','......','',361.00,'018','J403607591','2021-10-06',NULL,'Se canceló 361$ vía zelle, queda un monto a favor de 38,11$, abonarlo a la factura # 68134','2',0.00,0.00,'5/10/2021','95e4fb6a-eaa3-4649-969f-863829753aa9'),('','00068227','Efectivo','','......','......','......','',240.00,'069','J314988948','2021-10-06',NULL,'abono 240$ a la factura N.68227','2',0.00,0.00,'6/10/2021','4d9c146a-8980-4ba6-86ef-200b517685ba'),('','00068227','Transferencia','0590111788277','Banco de Venezuela','......','......','',100.00,'069','J314988948','2021-10-06',NULL,'abono 100$ factura N.68227','2',4.20,420.00,'6/10/2021','a54134ac-d718-4215-915f-52ddaf29f0a7'),('','00068080','Pago Movil','134655693','Banco Nacional de Credito','......','......','',35.00,'133','1256','2021-10-06',NULL,'Abono de 35$ resta 45$','2',4.20,147.00,'5/10/2021','85e80f3b-fa9e-481a-a7b2-5ff8d4736dec'),('','00067061','Pago Movil','92421504','Banco Nacional de Credito','......','......','',85.36,'133','J402952929','2021-10-06',NULL,'Abono','2',4.10,350.00,'5/10/2021','82b4ae94-3ebb-44de-987e-d4cc27d9b556'),('','B1901020','Zelle','PNC075286567','......','......','......','Tamara Alfonso',500.00,'191','J312292750','2021-10-06',NULL,'Nota de entrega #4987 , monto 527.76$ con descuento 28$ \n\nmonto total 500$','2',0.00,0.00,'6/10/2021','10b11083-2514-4f61-b191-770538a03a6a'),('','B1901032','Efectivo','','......','......','......','',260.00,'191','J400503787','2021-10-06',NULL,'nota de entrega #4994 , monto 690.50$\n\nabono 260$','2',0.00,0.00,'6/10/2021','d93ba33c-3cff-473f-ac1c-83d50d0b4880'),('','00068080','Transferencia','095142058','Banco Nacional de Credito','......','......','',45.00,'133','1256','2021-10-06',NULL,'Cancela saldo estante de 45$','2',4.20,189.00,'6/10/2021','204eb5cc-5857-41bb-a78a-21a2153bf9f6'),('','00068149','Efectivo','087129922836','Banco de Venezuela','......','......','',110.00,'165','V118394476','2021-10-06',NULL,'Realizó el pago: 110$ en efectivo y 2.02$ en transferencia. a una tasa de 4,20 bs/$.','2',4.20,8.48,'5/10/2021','c9cc8df9-fa0b-486c-aca4-9878c07b140a'),('','00065334','Transferencia','534050699','BOD','......','......','',90.59,'039','J-40033062-9','2021-10-06',NULL,'abono','2',4200000.00,380478000.00,'13/8/2021','190828e3-58cc-48dd-985d-6a7859b04320'),('','00068562','Pago Movil','597624','......','......','......','',20.00,'039','J-31540010-3','2021-10-06',NULL,'abono de 20$','2',4.10,82.00,'5/10/2021','c58a90df-e64b-4b3b-ac55-d9b5c33a6df4'),('','00068562','Pago Movil','547423','......','......','......','',50.00,'039','J-31540010-3','2021-10-06',NULL,'abono de 50$','2',4.10,205.00,'6/10/2021','02e18dc6-620b-41d6-a937-53116c01a04f'),('','00068319','Transferencia','40063845','......','......','......','',65.00,'039','J-29384823-7','2021-10-06',NULL,'pago al banco bicentenario.\nfin de la factura.','2',4.10,266.50,'5/10/2021','25b34cfa-117a-4416-83fd-4966040137e0'),('','00068199','Depósito','C.I 20.861.754 Número de cédula','......','Banesco USD','......','',181.00,'039','J407534866','2021-10-06',NULL,'El cliente hizo un depósito a la cuenta benesco $','2',0.00,181.00,'29/9/2021','c2b5b948-32fd-4f4b-8438-95fe0a6775a4'),('','00067071','Zelle','h7cts3kbf','......','......','......','Herick Schsnz',641.44,'039','J404322434','2021-10-06',NULL,'Pago total de las facturas\n67071 \n67072','2',0.00,0.00,'6/10/2021','773a16cd-d351-4162-92e7-e0c9f93ee133'),('','00068043','Transferencia','3212635594','Banesco','......','......','',49.18,'039','J310193177','2021-10-06',NULL,'Aplicar una retención.','2',4200000.00,206582000.00,'14/9/2021','1572aa97-57bb-45cf-a19f-8deebe730428'),('','00068662','Transferencia','47900055456','Banco Mercantil','......','......','',40.00,'069','J293695058','2021-10-06',NULL,'abono 40$ ','2',4.20,168.00,'6/10/2021','af97a94c-393c-4db0-8755-631b1cdf5abb'),('','00067938','Efectivo','','......','......','......','',400.00,'009','J-07541367-9','2021-10-06',NULL,'abono recibido en efectivo 400 $','2',0.00,0.00,'6/10/2021','ace6456a-9774-4338-a2a9-d91347be37a5'),('','00067910','Transferencia','12792380302','Banesco','......','......','',74.46,'039','V224685480','2021-10-06',NULL,'Fin del pago de las facturas\n67688\n67910','2',4.20,312.73,'6/10/2021','38f5da8c-2ad9-4146-b76c-b125f747fd85'),('','00068338','Pago Movil','842426815261','Banesco','......','......','',2.38,'178','J406461180','2021-10-06',NULL,'pago diferencia en bs según tasa de la mañana 4,20bs/$ ','2',0.00,9.99,'5/10/2021','7d1bc638-508a-4890-907b-c119697ad35e'),('','00068439','Transferencia','12782102593','Banesco','......','......','',150.00,'039','J306037381','2021-10-06',NULL,'abono a la factura.','2',4.10,615.00,'5/10/2021','7de85e24-e3de-4879-8a29-ddcbdc7eb930'),('','00068439','Transferencia','549809965','BOD','......','......','',109.19,'039','J306037381','2021-10-06',NULL,'fin del pago de la factura','2',4.20,459.19,'6/10/2021','7060e108-1293-403b-8162-fd4fcef8c2a9'),('','00067756','Efectivo','','Banesco','......','......','',2368.44,'168','J302131456','2021-10-06',NULL,'ojo pago de dicha factura en físico 2360$ y en transferencia 8,44$ a la tasa para quedar listo ','2',4.20,35.45,'6/10/2021','338406a1-a739-4136-87f4-76ffadfa25d5'),('','00068350','Transferencia','549814175','BOD','......','......','',120.00,'039','J306037381','2021-10-06',NULL,'abono','2',4.20,504.00,'6/10/2021','c9e240b1-9a62-4ef5-bebf-423c0e6225cc'),('','00067393','Efectivo','','......','......','......','',188.00,'049','364','2021-10-06',NULL,'Emite retención enviada foto a cobranzas...','2',0.00,0.00,'6/10/2021','b5ad13fd-5565-4c59-b968-a425ff12a2ba'),('','00067393','Efectivo','','Banco Caribe','Banco Provincial USD','......','',30.72,'049','364','2021-10-06',NULL,'Pago correspondiente a iva..\n$ 30,72 factura 67397\nref. 278641659 \n05/10/21','2',0.00,0.00,'6/10/2021','05f0115d-7a26-4a27-8894-c028e9ff0c37'),('','00068384','Transferencia','','......','......','Banesco USA','Marrokai',904.34,'049','J306205152','2021-10-06',NULL,'Transferencia Marrokai fact 68384\nBank of América...$904,34\nZelle 5/10/21\nEmite retención..enviada información a cobranzas','2',0.00,0.00,'6/10/2021','9bd59bb2-a7c3-4c70-b511-71207e1e3d34'),('','00068359','Efectivo','','......','......','......','',1300.00,'049','J306205152','2021-10-06',NULL,'Pago en efectivo de Inv Marrokai\n$ 1.300,00\nEmite retención 5/10/21\ninformación enviada al dpto de cobranzas@importadoralitani.com.','2',0.00,0.00,'6/10/2021','79f13640-d262-4b51-b2ca-2b4796253ee1'),('','00067277','Efectivo','','......','......','......','',256.24,'049','J297374760','2021-10-06',NULL,'Pago de Rep Meriquimo,ca factura 67277\n$256,24\nPendiente por emitir nota de crédito x $13,00','2',0.00,0.00,'6/10/2021','bc83b42e-8e9d-4290-8447-319bd4dd34bc'),('','00067944','Efectivo','','......','......','......','',74.16,'049','V042595574','2021-10-06',NULL,'Pago de Agroequipos..$ 74,16','2',0.00,0.00,'6/10/2021','ad354286-246f-4185-96a7-d4be0fd98d68'),('','00067100','Efectivo','','Banco Caribe','......','......','',100.00,'093','J308513725','2021-10-06',NULL,'8,47$ a favor...','2',0.00,0.00,'29/9/2021','7b195e55-766d-4127-a33b-bd96d11b6d4f'),('','00068179','Efectivo','21232','Banco Nacional de Credito','......','Face Bank','',520.00,'093','J316548902','2021-10-06',NULL,'diferencia de 15,18$ a  4, 20...','2',0.00,63.75,'6/10/2021','453cc1af-e20d-444f-84e6-070289de7632'),('','00067587','Transferencia','14406','Banco Provincial','......','......','',105.64,'192','V161022230','2021-10-06',NULL,'Multi Tienda JD Al Dia..','2',4.20,443.68,'6/10/2021','11502a24-5dd7-4aaf-a464-6320327c384e'),('','00065441','Efectivo','','......','......','......','',29.00,'126','V177713208','2021-10-06',NULL,'','2',0.00,0.00,'6/10/2021','99413774-3266-442b-a562-207d75d87125'),('','00067187','Efectivo','','......','......','......','',61.00,'126','J407831100','2021-10-06',NULL,'','2',0.00,0.00,'6/10/2021','e82eefd2-8031-46ee-a3d4-8d7a6a0ca4a0'),('','00067173','Efectivo','','......','......','......','',223.00,'126','J407831100','2021-10-06',NULL,'','2',0.00,0.00,'6/10/2021','c33727c9-bbec-4c2a-8184-6c976d6c377c'),('','00068551','Transferencia','549755644','BOD','......','......','',54.98,'074','J405361727','2021-10-06',NULL,'abono del cliente ','2',0.00,230.91,'6/10/2021','47165e25-882c-41a1-9f7d-6f71e7b34262'),('','00066235','Efectivo','','......','......','......','',400.00,'009','479','2021-10-06',NULL,'recibí efectivo en dólares 400$ de corporación knio. \n','2',0.00,0.00,'6/10/2021','fb41e0db-16b4-4f8f-be3d-435d0c635f90'),('','00067349','Efectivo','','......','......','......','',280.00,'138','502','2021-10-06',NULL,' Cliebte cancela  saldo pendiente 272,87$, entregó 280$ quedando un saldo a favor de 7,13$','2',0.00,0.00,'6/10/2021','462254ae-2f8a-4331-b796-a3cecbdf9efa'),('','00067929','Efectivo','','......','......','......','',68.00,'128','409','2021-10-06',NULL,'cliente pago base + 25% IV en dólares le queda un saldo a favor tomar en cuenta cliente es agente de retención.','2',0.00,0.00,'6/10/2021','a1e4f608-d8a4-4179-b1b6-394af0b30bfb'),('','00067987','Pago Movil','','Banesco','......','......','',18.08,'067','J070176369','2021-10-06',NULL,'pago del 25% del iva de la factura 67987y de la factura 67988 pago 8.65$','2',4.20,112.30,'6/10/2021','da6eaff3-8f48-4bed-b412-18897ff94553'),('','00067190','Efectivo','','......','......','......','',255.00,'092','J402568088','2021-10-06',NULL,'Pago en $ efectivos 255$','2',0.00,0.00,'06-10-2021','da0bb990-3b52-4369-b926-e1c1dffca3fd'),('','B1900776','Transferencia','0000965180','BFC','......','......','',1326.83,'035','J407012231','2021-10-06',NULL,'abono de la factura ','2',4.20,5572.69,'6/10/2021','cd53e28f-fa6c-485f-aafe-a1f3e55a1fee'),('','00067539','Transferencia','3223706723','Banesco','......','......','',939.13,'035','J400217962','2021-10-06',NULL,'pago completo de la factura ','2',4.20,3944.35,'6/10/2021','28e6b7bf-943f-4a74-8ac2-7662282d6b65'),('','00067920','Zelle','twfonivw9','......','......','......','Alameh Wiam',286.61,'211','J297219021','2021-10-06',NULL,'','2',0.00,286.61,'6/10/2021','351624ba-f944-4494-a9f2-ff973c9f9357'),('','00067920','Efectivo','','......','......','......','',286.61,'211','J297219021','2021-10-06',NULL,'','3',0.00,286.61,'','0dcb8870-cc81-44bf-9a2f-1e3b707b6dbe'),('','00067920','Zelle','twfonivw9','......','......','......','Alameh Wiam',286.61,'211','J297219021','2021-10-06',NULL,'','3',286.61,286.61,'6/10/2021','23d94659-cbad-4c20-bd7b-fc717794488b'),('','00067546','Efectivo','','......','......','......','',40.00,'154','J-30983114-3','2021-10-06',NULL,'pago de 40$ ','2',0.00,0.00,'6/10/2021','f0b34aa3-9fea-4c6b-81f9-b0765093e507'),('','00067545','Efectivo','','......','......','......','',241.00,'154','J-30983114-3','2021-10-06',NULL,'pago de 240$','2',0.00,0.00,'6/10/2021','90ea947f-f934-4e1c-aa9c-b276226db13e'),('','00067189','Efectivo','','......','......','......','',403.00,'154','J294457339','2021-10-06',NULL,'pago por 403$','2',0.00,0.00,'6/10/2021','305a91b2-b103-4b78-84f1-73578ec1d62e'),('','00066924','Zelle','h87ea9sns','......','......','......','LUIS GUTIÉRREZ',682.55,'083','J404176683','2021-10-06',NULL,'base + 25% de iva ','2',0.00,0.00,'6/10/2021','f9ad4222-8229-4b19-bb28-adab733a7d08'),('','00066663','Transferencia','ach-10052021l073691','......','......','Banesco Panama','RAMON MORAN',332.47,'083','1166','2021-10-06',NULL,'pago de base + 25% de iva ','2',0.00,0.00,'5/10/2021','7fcbc936-4408-47b7-816b-eaa9a7ae7069'),('','00065429','Zelle','gaykesos8','......','......','......','GUSTAVO BUSTOS',100.00,'083','J305112711','2021-10-06',NULL,'abono a factura ','2',0.00,0.00,'5/10/2021','0163af6f-2a53-4908-876d-25cb4a60ddf4'),('','00068326','Efectivo','','......','......','......','',71.00,'083','510','2021-10-06',NULL,'pago total de factura ','2',0.00,0.00,'6/10/2021','2b7b3632-4ab3-400b-9869-c3f72bd30694'),('','00068030','Transferencia','12792495716','Banesco','......','......','',1.90,'083','994','2021-10-06',NULL,'abono a factura ','2',4.20,8.00,'6/10/2021','3f8d1f8e-884e-497e-b3bf-3bee7c2ea8ed'),('','00068030','Transferencia','1279249247','Banesco','......','......','',88.09,'083','994','2021-10-06',NULL,'abono a factura ','2',4.20,370.00,'6/10/2021','1c7c0aee-d1b6-4438-8fb6-da70dc25977f'),('','00067787','Transferencia','12781840858','Banesco','......','......','',128.60,'083','478','2021-10-06',NULL,'pago total de factura ','2',4.10,527.26,'5/10/2021','d4f6c943-11fe-48c4-99e7-f7c6225f6181'),('','B1901007','Efectivo','','......','......','......','',580.00,'009','J500996241','2021-10-06',NULL,'recibí efectivo de hipódromo norte 580$\npagando 1007 y 1008','2',0.00,0.00,'6/10/2021','3dba7d77-f0dd-435f-a099-5e1cab9b77e5'),('','00066590','Efectivo','','......','......','......','',88.22,'206','V111094523','2021-10-06',NULL,'Pago Dolar','2',0.00,0.00,'6/10/2021','1279abb4-32db-478e-a487-52868c3a34e0'),('','00067084','Zelle','Z10MD66E0','......','......','......','Víctor Ferrer',150.00,'092','J299636525','2021-10-06',NULL,'Aplicar NC # 6902 por 26,63$. Y sumar 4$ de flete por Devolución de mercancía.  Resta 64,13$','2',0.00,0.00,'06/10/21','1e021e85-d6b4-478f-8ba8-f6442fe866ac'),('','00064238','Efectivo','','......','......','......','',14.85,'206','V183794686','2021-10-06',NULL,'Pago Dolar\n','2',0.00,0.00,'6/10/2021','b398a365-5f30-42cc-8e17-d4c24ea2706c'),('','00066749','Transferencia','12792567830','Banesco','......','......','',333.33,'092','J313462640','2021-10-06',NULL,'Se cancelan 333,33$. El cliente tenía un saldo a favor de 17,12$, favor descontar.\nCancela 270,63$ de la Factura 66749 y abona el resto a la Factura 67553. Resta 10,9$','2',4.20,1400.00,'6/10/2021','691463d7-eeef-4058-b975-bd8fb4162c4f'),('','00067924','Efectivo','','......','......','......','',170.00,'128','V199002984','2021-10-06',NULL,'abono a la factura resta $1,06\n','2',0.00,0.00,'6/10/2021','2eb8d22d-2e94-4fd5-8ed0-800650390231'),('','00067924','Efectivo','','......','......','......','',170.00,'128','V199002984','2021-10-06',NULL,'abono a Factura cliente resta $1,06\n','3',0.00,0.00,'6/10/2021','3c7a0754-44fd-4f64-aa62-f0e59e4cc8c8'),('','00067924','Transferencia','','Banco Provincial','......','......','',1.06,'128','V199002984','2021-10-06',NULL,'cliente paga el restante esta factura queda en $0','2',4.20,4.45,'6/10/2021','7c56ab5c-114c-4b4a-bfe8-78890f847c13'),('','00068518','Transferencia','','Banco Provincial','......','......','',156.71,'181','V123714250','2021-10-06',NULL,'cliente cancela el iva (101,10) más la factura','2',4.20,759.32,'6/10/2021','6eef5d23-9f49-46c0-ad04-9613dc906a95'),('','00066732','Efectivo','','......','......','......','',10.00,'181','J411317691','2021-10-06',NULL,'el cliente cancela 10 $ tiene una diferencia a favor ','2',0.00,0.00,'5/10/2021','3f9ba2f2-3502-41cc-837e-aeacc0de1809'),('','00065055','Efectivo','','......','......','......','',92.93,'164','J313518832','2021-10-06',NULL,'agrop. La Subera cancela total factura.','2',0.00,0.00,'6/10/2021','ea152291-acaf-43d2-bd68-ab63f382d5fd'),('','00068281','Efectivo','','......','......','......','',313.31,'164','J402021003','2021-10-06',NULL,'Inversiones Flor de Oriente El Cesar cancela sus dos facturas. ','2',0.00,0.00,'6/10/2021','8d404b75-4fc7-44b3-9d0c-9e12349428f3'),('','00068161','Transferencia','3223723256','Banesco','......','......','',100.81,'164','J410917415','2021-10-06',NULL,'Con este monto Comercial Crisdel cancela su factura totalmente.','2',0.00,423.40,'6/10/2021','26cdbef6-9075-4082-8045-7934b651e0bf'),('','00067246','Efectivo','','......','......','......','',400.00,'140','1287','2021-10-06',NULL,'abono de factura. ','2',0.00,0.00,'5/10/2021','9f591e92-7678-42f9-ac96-7f075a72ca0c'),('','00068222','Transferencia','549819267','BOD','......','......','',69.46,'069','J301638956','2021-10-06',NULL,'abono 69,46$','2',4.20,291.75,'6/10/2021','df374adf-5531-4b9a-a492-64cd097fa1ce'),('','00065278','Transferencia','076897','......','......','Mercantil Panama','',92.00,'170','J315913771','2021-10-06',NULL,'abono','2',0.00,0.00,'06/10/2021','312816ad-ee3b-4464-ac52-03a8227bafc2'),('','00065278','Efectivo','','......','......','......','',197.00,'170','J315913771','2021-10-06',NULL,'resto de factura en efectivo ','2',0.00,0.00,'06/10/2021','0b7787dc-701e-4262-80ca-c2d9841edf8a'),('','00068030','Transferencia','12792734878','Banesco','......','......','',40.00,'083','994','2021-10-06',NULL,'abono a factura ','2',4.20,168.00,'6/10/2021','0f3509a6-6c69-482f-a159-fc118ac2517f'),('','00068179','Efectivo','21232','Banco Nacional de Credito','......','Face Bank','',520.00,'093','J316548902','2021-10-06',NULL,'diferencia de 15,18$ a  4, 20...','2',0.00,63.75,'6/10/2021','b1bb1a41-d533-40d9-9305-0ff8350e57f8'),('','00068048','Transferencia','549902870','BOD','......','......','',300.00,'092','J500679556','2021-10-06',NULL,'Abono a Factura ','2',4.20,1260.00,'06/10/2021','38966d60-0d34-40ed-b876-160a88d32700'),('','00068658','Transferencia','549953325','BOD','......','......','',65.23,'069','J402247923','2021-10-07',NULL,'abono 65,23$ a la factura N.68658','2',4.20,274.00,'6/10/2021','f129ba17-a7ce-488a-b9c7-eda739d146fb'),('','00068658','Transferencia','','Banesco','......','......','',49.34,'069','J402247923','2021-10-07',NULL,'pago 49,34$ , con esto cancela  la totalidad  de la deuda','2',4.20,207.24,'6/10/2021','f717cd71-b033-4363-9152-003161ea390c'),('','00068147','Efectivo','','......','......','......','',230.00,'184','J314663763','2021-10-07',NULL,'Pago del Neto más el 25% del IVA. Retención enviada al correo','2',0.00,0.00,'','4cbff29e-5c4d-478f-b4e7-9f5559f9e3c4'),('','00068553','Efectivo','','......','Banesco USD','......','',240.00,'184','J401360157','2021-10-07',NULL,'El cliente pagó $240,00, queda $3,49 de saldo a favor del cliente','2',0.00,0.00,'','1817cf5a-198d-4ed8-b321-8e315e9d90ed'),('','B1901008','Transferencia','3223603643','Banesco','......','......','',106.35,'009','J500996241','2021-10-07',NULL,'hipódromo norte transfirió en bolívares 446.71bs. de Banesco a Banesco con tasa 4.20. soporte de captura lo pasé por WhatsApp','2',4.20,446.71,'6/10/2021','f3495396-3cba-4078-8795-cdca25f7dd7e'),('','00068747','Transferencia','ft212790GL2DR','......','......','Banesco Panama','',690.00,'035','J409576590','2021-10-07',NULL,'pago de factura 68747 /68748/ 68749/y abono factura 68750','2',0.00,0.00,'6/10/2021','aa374ad1-8752-4e04-8960-023a273820ed'),('','00068533','Depósito','283473773','......','......','......','',420.00,'184','J294851487','2021-10-07',NULL,'Abono a Factura. Deposito hecho en Bancaribe ya que el cliente lo realizó y me avisó luego de hacerlo. Mil disculpas por ese error que en todo caso sería de mi parte por no avisar al cliente, pero tenía entendido que depositaría en Bolívares ya que eso me había informado... ','2',0.00,0.00,'','426e8003-c62a-4c2d-a7fc-72f48cfe60a8'),('','00068533','Depósito','47900050373','Banco Mercantil','......','......','',15.74,'184','J294851487','2021-10-07',NULL,'Pago del Complemento más el 25% del IVA. Retención enviada por correo','2',4.20,66.10,'','2f9a6b10-83c2-4458-b255-9d2747d9a903'),('','00068786','Transferencia','3223960723','Banesco','......','......','',548.40,'189','J298108274','2021-10-07',NULL,'falta retención\n','2',4.20,2303.29,'6/10/2021','cd2d812e-9def-40e1-b3a3-2b1bad82487f'),('','00068584','Efectivo','','......','......','......','',153.00,'189','J500012012','2021-10-07',NULL,'','2',0.00,0.00,'6/10/2021','cb71c68b-42ff-46e9-816b-8ab9fe6c6902'),('','00067917','Efectivo','','......','......','......','',380.00,'189','J296182566','2021-10-07',NULL,'falta retención ','2',0.00,0.00,'6/10/2021','a33a91df-63a0-449a-bb2f-7765b7a560cb'),('','00067875','Efectivo','','......','......','......','',161.00,'189','J316716279','2021-10-07',NULL,'cliente cancelo 161$ en efectivo y 3.02 en bolívares por pago móvil banesco día 07/10 ref 00198569..  tasa 4.20 ..falta retención ','2',0.00,0.00,'7/10/2021','81f2fb25-9800-4ebf-a149-c6870ffeae59'),('','00067481','Efectivo','','......','......','......','',175.16,'206','J402885717','2021-10-07',NULL,'Pago Dolar','2',0.00,0.00,'7/10/2021','de42ebc8-e8d7-4e70-9a2b-98eeb1addece'),('','00067290','Efectivo','','......','......','......','',310.00,'196','217','2021-10-07',NULL,'','2',0.00,0.00,'6/10/2021','ad5ed9da-2948-4c2d-94d7-ee8e0fe491ad'),('','00066133','Efectivo','','......','......','......','',220.69,'008','967','2021-10-07',NULL,'recibido en efectivo\n','2',0.00,100.00,'7/10/2021','c6cd67b0-33ec-4b55-8e9f-1256626df7f0'),('','00067577','Efectivo','','......','......','......','',125.00,'018','J411611581','2021-10-07',NULL,'Pagó 125$ en efectivo','2',0.00,0.00,'6/10/2021','d1e91324-964c-411f-a6df-06505e3c77ed'),('','00066133','Zelle','vsy4cjrt8','......','......','......','benjamir salazar',220.69,'008','967','2021-10-07',NULL,'abono por zelle debe 20 ,69\n','2',0.00,100.00,'7/10/2021','6989c701-15af-46a2-a621-642734d6460d'),('','00067375','Zelle','','......','......','......','',100.00,'171','J293684862','2021-10-07',NULL,'pagó Efectivo 100$$ descontaron 30tubo Pvc1/2 conduit Gracias','2',0.00,0.00,'6/10/2021','828f7779-8287-4874-b973-e61f73376d89'),('','00067444','Efectivo','','......','......','......','',150.00,'171','J406959855','2021-10-07',NULL,'Abonó a factura Efectivo 150$ Gracias','2',0.00,0.00,'6/10/2021','a94c04a3-b1ac-4211-86e2-9a355ace6060'),('','00067942','Efectivo','','......','......','......','',1177.99,'171','J309830538','2021-10-07',NULL,'Pago total Efectivo 1177 99 hay va incluido el25% del IVA en ($ 45,31) ','2',0.00,0.00,'6/10/2021','4ca5ec2f-cd1a-46b1-9802-8573ec109056'),('','00067943','Efectivo','','Banesco','......','......','',726.73,'171','J309830538','2021-10-07',NULL,'Pago Total de la Factura hay va incluido el 25%del IVA  ... me dio en total Efectivo 1900$....pago 4,72$$ por tasa 4,20=19, 82Bolivares','2',4.20,19.82,'6/10/2021','b29aedac-997f-4823-8b0a-7dc6b9be7bc2'),('','00067750','Efectivo','89300067062','......','......','Mercantil Panama','',333.36,'171','J307112220','2021-10-07',NULL,'Pago Total.... Tiene Devolución','2',0.00,0.00,'5/10/2021','8be7554f-d393-4695-aae8-0e90b0d20e0a'),('','00067759','Efectivo','89300068827','......','Banco Provincial USD','Mercantil Panama','',284.03,'171','J090330690','2021-10-07',NULL,'Pago Total.. Tiene devolución Gracias','2',0.00,0.00,'5/10/2021','cf1c5c6b-16a9-4e88-a0a1-e68e71026ec7'),('','00068313','Efectivo','','Banesco','......','......','',80.04,'065','J500360932','2021-10-07',NULL,'','3',4.20,336.16,'','dd1a9a6d-ad65-447f-9657-ab7fb067a858'),('','00066943','Efectivo','0499900499','Banesco','......','......','',37.86,'171','V107152527','2021-10-07',NULL,'Abono a Factura... Gracias pago por Banesco pago Móvil  Gracias','2',4.20,159.00,'5/10/2021','ca794da9-ebaf-4a3e-8142-04ef7bd0cc98'),('','00068313','Transferencia','3223791471','Banesco','......','......','',80.04,'065','J500360932','2021-10-07',NULL,'','2',4.26,362.16,'6/10/2021','9397ceb8-ef7d-4893-84ba-ced695c01275'),('','00065335','Efectivo','','......','......','......','',840.98,'065','J500579594','2021-10-07',NULL,'avono 100$ el restante en zell','2',100.00,0.00,'7/10/2021','9d7f3a60-2efa-43d3-84c6-bc170f9c8ee9'),('','00067652','Transferencia','11646663','......','......','Face Bank','',780.17,'074','J409084248','2021-10-07',NULL,'pago deuda pendiente de fact 67652 por 590,35$ quedando a favor 189,82$ para abonar a fact 68229','2',0.00,0.00,'7/10/2021','def2aa80-256f-42b6-be8f-17c07398a577'),('','00065335','Efectivo','','......','......','......','',100.00,'065','J500579594','2021-10-07',NULL,'avono ala fatura el restante por zell','2',0.00,0.00,'7/10/2021','ae7d8095-febf-499d-a1d4-c601dc3e368c'),('','00067639','Zelle','','......','......','......','Carlos Liesa',390.27,'195','J315016320','2021-10-07',NULL,'','2',0.00,0.00,'5/10/2021','5a79dab6-5cac-409b-b121-9e2fdea9625e'),('','00067638','Zelle','','......','......','......','Carlos Liesa ',109.73,'195','J315016320','2021-10-07',NULL,'Abono 109,73','2',0.00,0.00,'5/10/2021','00424322-8162-44cf-98ee-453425185b18'),('','00068562','Pago Movil','276720','......','......','......','',20.00,'039','J-31540010-3','2021-10-07',NULL,'Abono.','2',4.50,90.00,'4/10/2021','12ba73e6-fbd7-4c35-8f22-fc1e20e386d0'),('','00068562','Transferencia','5500150779','BOD','......','......','',45.48,'039','J-31540010-3','2021-10-07',NULL,'Abono','2',4.20,191.01,'7/10/2021','75ab0052-a39d-4d3b-86fe-dcd5c1bc05a0'),('','00068413','Transferencia','12802944983','Banesco','......','......','',141.68,'092','J401013562','2021-10-07',NULL,'Pago 25% Iva Factura 68413 Comercial Hnos Farah ','2',4.04,572.96,'7/10/2021','d2e9a6a2-0e4b-49e6-8dbc-b7f17e6faefe'),('','00068277','Transferencia','00000113','Banesco','......','......','',110.74,'178','1091','2021-10-07',NULL,'Pago IVA comprobante enviando al correo ','2',0.00,16.52,'7/10/2021','7c562801-e76a-4239-a15f-04eeac172ab0'),('','00065381','Efectivo','12802947672','Banesco','......','......','',32.86,'195','J294463169','2021-10-07',NULL,'Abono a la factura ','2',4.26,140.00,'','708d63a1-6318-4f02-b628-5255ff7cdd49'),('','00067684','Transferencia','087182163394','Banco de Venezuela','......','......','',14.29,'195','J410721715','2021-10-07',NULL,'','2',4.20,60.02,'6/10/2021','bf7500b4-b01f-411c-9597-d7623a0c0813'),('','00067638','Zelle','','......','......','......','carlos Liesa ',500.00,'195','J315016320','2021-10-07',NULL,'abona 109,73','2',0.00,0.00,'6/10/2021','bfdef94a-221c-4152-a3ae-b0a555fc28df'),('','00067639','Zelle','','......','......','......','Carlos Liesa ',500.00,'195','J315016320','2021-10-07',NULL,'cancela 390,27','3',0.00,0.00,'6/10/2021','f8d4c6c1-37b4-42f1-9732-58e68287b810'),('','00067827','Efectivo','','......','......','......','',1000.00,'074','J500495951','2021-10-07',NULL,'abono de 1000$ paga deuda total de fact 67827 por 863,85$ quedando a favor 136,15$ para abonar a fact 67828','2',0.00,0.00,'7/10/2021','57d0760d-f830-419a-9c49-18be4444aee9'),('','00067084','Efectivo','','......','......','......','',65.00,'092','J299636525','2021-10-07',NULL,'Abono final de factura ','2',0.00,0.00,'7/10/2021','1e088cc5-96a8-4ef4-9482-0535e69d97f5'),('','00067639','Zelle','','......','......','......','Carlos Liesa ',390.27,'195','J315016320','2021-10-07',NULL,'factura 67639 cancelar 390,27\nfactura 67638 abonar 109,73 ','2',0.00,0.00,'6/10/2021','349ecb92-6ce5-4759-aa7a-57aa1b584fde'),('','00068045','Transferencia','12728225785','BOD','......','......','',47.80,'018','J404185534','2021-10-07',NULL,'Abono de 47,80$ en bolívares','2',4450000.00,212710000.00,'29/9/2021','d1e0279a-c04b-4dc7-8f08-71c496b96c4f'),('','00067639','Zelle','','......','......','......','Carlos Liesa ',500.00,'195','J315016320','2021-10-07',NULL,'factura 67639 cancela 390,27\nfactura 67638 abona 109,73','2',0.00,0.00,'6/10/2021','a8623c7a-7572-4c90-9b3a-272a8f1d657c'),('','00068045','Efectivo','','......','......','......','',113.00,'018','J404185534','2021-10-07',NULL,'Abonó el resto de la factura que fueron 113$','2',0.00,0.00,'7/10/2021','48be9114-cf30-4d8d-b6a1-4891af48cab6'),('','00067340','Efectivo','','......','......','......','',77.00,'018','J404185534','2021-10-07',NULL,'Pago el resto de la factura 77$','2',0.00,0.00,'7/10/2021','19b7eb69-6206-4d3c-aa75-613cd7c1576c'),('','00068666','Efectivo','','......','......','......','',130.00,'069','J316167216','2021-10-07',NULL,'abono 130$ a la factura N.68666, se descontó 1 pza cod.7745 q le salió averiado de la factura N.68755','2',0.00,0.00,'7/10/2021','57d72d28-2529-40d7-9747-d77a56ccd295'),('','00068666','Transferencia','550137383','BOD','......','......','',15.73,'069','J316167216','2021-10-07',NULL,'con este pago termina de cancelar la totalidad de la factura','2',4.26,67.05,'7/10/2021','2be4e692-1c57-424d-9c6b-02b5e4ac4f17'),('','00068247','Efectivo','','......','......','......','',227.00,'161','V057603689','2021-10-07',NULL,'Pago divisa efectivo 227$','2',0.00,0.00,'7/10/2021','06bec2d2-f01a-4bda-a38a-4ccb41260a30'),('','00067755','Transferencia','087213839742','Banco de Venezuela','......','......','',35.10,'161','J404294902','2021-10-07',NULL,'Abono a la factura via transferencia en bolivares. Cliente con nota de cretido emitida','2',4.20,147.42,'6/10/2021','3b9de2ee-f502-4daf-94ee-75514427c160'),('','00067755','Efectivo','','......','......','......','',120.00,'161','J404294902','2021-10-07',NULL,'Pago divisa efectivo 120$ complemento del pago. Cliente con nota de credito emitida','2',0.00,0.00,'6/10/2021','845b8ee1-a7a0-473b-8b88-53c859c6109c'),('','00068270','Efectivo','','......','......','......','',200.00,'161','J407805096','2021-10-07',NULL,'Pago divisa efectivo 200$. Diferencia abonar a la factura del proximo pedido','2',0.00,0.00,'7/10/2021','ba3ca089-a03d-4b9e-a0d2-3c28d96ac7e9'),('','00067751','Efectivo','','......','......','......','',100.00,'161','J296742383','2021-10-07',NULL,'Abono divisa efectivo 100$','2',0.00,0.00,'7/10/2021','71499057-3d27-4a3d-8705-39ea6b43ca3b'),('','B1900776','Transferencia','004790085840','Banco Mercantil','......','......','',450.00,'035','J407012231','2021-10-07',NULL,'con esto completa el pago se esta factura ','2',4.26,1917.00,'7/10/2021','5a5a22e1-cd49-4cac-ab01-3da13ca440c7'),('','00067952','Zelle','','......','......','......','lilia colmenares',317.49,'035','J400456282','2021-10-07',NULL,'con esto completa el pago de la factura ','2',0.00,0.00,'7/10/2021','2732c0b5-a0b1-4c20-a2d2-c5229272139f'),('','B1901072','Transferencia','550070343','BOD','......','......','',82.20,'035','J501050473','2021-10-07',NULL,'','2',4.26,350.17,'7/10/2021','8e63b726-16ba-40ce-9d23-81e6f5d6f062'),('','B1901033','Transferencia','3224212128','Banesco','......','......','',124.50,'035','706','2021-10-07',NULL,'pago psrcial de la factura el cliente devolvera el codigo 7705','2',4.26,530.37,'7/10/2021','070b9ea0-91bf-4c84-bd42-02691c8cd703'),('','B1901033','Transferencia','3224240783','Banesco','......','......','',1.90,'035','706','2021-10-07',NULL,'abono de la factura','2',4.26,8.10,'7/10/2021','a1aaaf5d-558f-4142-adc3-32db50a6bdf9'),('','00065506','Efectivo','','......','......','......','',344.00,'171','J500633513','2021-10-07',NULL,'Pago Total .. pendiente 0,39$ Gracias','2',0.00,0.00,'7/10/2021','48c59c9c-4393-4db1-b0d1-acbe08ddc105'),('','00067930','Efectivo','','......','......','......','',62.00,'128','V055105215','2021-10-07',NULL,'esta Factura queda en $0 cliente con saldo a favor de $0,26','2',0.00,0.00,'7/10/2021','0c21e283-32ff-4b5a-a5d3-f113aec42524'),('','B1901105','Efectivo','','......','......','......','',100.00,'191','V102831078','2021-10-07',NULL,'Abono 100$, nota de entrega #5015 (206.11$)','2',0.00,0.00,'7/10/2021','3142fc1d-b95d-4684-883f-414599e20c59'),('','00067844','Efectivo','','......','......','......','',761.80,'186','J308719935','2021-10-07',NULL,'se descontó N/C 7212, cancela base imponible','2',0.00,0.00,'7/10/2021','3fbf86f7-4092-4eeb-b8df-c4e7d1462ca8'),('','00067845','Efectivo','','......','......','......','',988.00,'186','J308719935','2021-10-07',NULL,'diferencia de 1,5 $ se cancela en bolívares','2',0.00,0.00,'7/10/2021','65cf97d6-3cae-434c-9110-1dba8091d1f0'),('','00067130','Efectivo','','......','......','......','',100.00,'083','J317091620','2021-10-07',NULL,'abono a factura ','2',0.00,0.00,'7/10/2021','ab5f70a9-6426-4b3b-9ee2-2931b69387c4'),('','00067130','Transferencia','0047900055232','Banco Mercantil','......','......','',9.16,'083','J317091620','2021-10-07',NULL,'pago total de factura ','2',4.26,39.02,'7/10/2021','df1cd39c-c1ff-49c7-8f8d-76a2e5d9a727'),('','00067350','Transferencia','','Banco Provincial','......','......','',1.36,'128','J411497355','2021-10-07',NULL,'','2',0.00,5.83,'7/10/2021','fea85d79-0f51-4e61-8561-07d5ffaa3844'),('','00068229','Zelle','ykstc2mhf','......','......','......','',100.00,'074','J409084248','2021-10-07',NULL,'abono a deuda del cliente','2',0.00,0.00,'7/10/2021','02a7b6e9-616f-4deb-990f-71dc804f1da7'),('','00067579','Pago Movil','','Banesco','......','......','',2.00,'067','J407580159','2021-10-07',NULL,'','2',4.26,8.52,'7/10/2021','ed15b991-5f32-4272-bcb3-ad45598dfde5'),('','00068148','Pago Movil','12043','Banesco','......','......','',3.67,'184','J500295944','2021-10-07',NULL,'','2',4.26,15.63,'7/10/2021','af101084-29e0-46da-a5df-057a169c06d7'),('','B1900637','Efectivo','','......','......','......','',482.70,'004','V12340382','2021-10-07',NULL,'','2',0.00,0.00,'','34922c44-e5b0-45b8-9624-0243972a1135'),('','00067729','Efectivo','','......','......','......','',55.80,'165','V239140790','2021-10-07',NULL,'Pago Completo de la Factura','2',0.00,0.00,'6/10/2021','2d5742de-6187-431d-a896-50135d67945a'),('','00067306','Efectivo','','......','......','......','',210.00,'126','J310776180','2021-10-07',NULL,'abono los 5,2 son depositados por banco a la tasa de 4,2 bs 21,84 paso depósito por capture a administración ','2',0.00,0.00,'5/10/2021','a73b0de0-0b00-49c7-8f45-89f5f6e84b22'),('','00067306','Transferencia','j310776180','Banco Provincial','Banco Provincial USD','......','',5.21,'126','J310776180','2021-10-07',NULL,'factura 67306','2',2.40,21.84,'5/10/2021','1e4d5419-d5ec-4707-88be-5630aab2c702'),('','00068822','Transferencia','12803009811','Banesco','......','......','',28.68,'128','679','2021-10-07',NULL,'Este cliente está pagando el IVA en Bs según la Factura por favor verificar.... Este cliente por lo general siempre paga el IVA de esta manera para quedar pendiente con la Base ... \ncualquier novedad informar','2',0.00,119.45,'7/10/2021','2e21eebe-29fb-4b2a-ba4a-4b02026702ab'),('','00067958','Efectivo','','Banco Mercantil','Banco Mercantil EUR','......','',81.00,'215','J313099511','2021-10-07',NULL,'pago en divisa','2',0.00,0.00,'7/10/2021','70a12a5b-a56c-409a-a7ee-c6056586a5f3'),('','00067958','Efectivo','','Banco Provincial','......','......','',81.00,'215','J313099511','2021-10-07',NULL,'pago en divisa','2',0.00,0.00,'7/10/2021','5e0d66b1-f6c9-4e80-996f-4c492b9c3c1f'),('','00067385','Transferencia','0047900054616','Banco Mercantil','Banco Exterior USD','......','',909.18,'215','J296418810','2021-10-07',NULL,'','2',4.26,909.18,'7/10/2021','9a2b62fc-cad3-4f4c-80c0-24c7a692d656'),('','00066879','Zelle','zzh9868v5','......','......','Face Bank','Haydee Bastidas',275.00,'128','1088','2021-10-07',NULL,'Con esta transferencia se paga Fact 66879 $15,31 está queda en $0 y Fact 67125 $259,69 de esta resta $464,49','2',0.00,0.00,'7/10/2021','fcd724ac-34ac-4945-b247-774756568d76'),('','00067061','Pago Movil','91567060','Banco Nacional de Credito','......','......','',85.45,'133','J402952929','2021-10-08',NULL,'Abono realizado el 28/09 antes de la reconversión ','2',4330000.00,370000000.00,'28/9/2021','252da3b4-afe1-4405-9bab-67b7df08daaa'),('','00067499','Transferencia','0047900098631','Banco Mercantil','......','......','',58.68,'083','547','2021-10-08',NULL,'abono a factura ','2',4.26,250.00,'7/10/2021','3495331e-8217-412f-bf52-2e1be48056fe'),('','00068332','Transferencia','214','Banco Nacional de Credito','......','......','',734.99,'083','346','2021-10-08',NULL,'con esta transferencia también pagan las fact #68360 y 68363','2',4.20,3086.96,'7/10/2021','d2acd8a2-f2bd-45ee-81fa-a5628b503363'),('','00068275','Transferencia','12813601245','Banesco','......','......','',50.00,'207','J-31474652-9','2021-10-08',NULL,'realizo transferencia de banesco a banesco el 08/10 por bs 213 a tasa de cambio 4.26 para un equivalente de 50$','2',4.26,213.00,'8/10/2021','49dbb453-7d18-48bc-b1ea-6c0d31781fa4'),('','00067828','Transferencia','550350106','BOD','......','......','',1000.00,'074','J500495951','2021-10-08',NULL,'abono de 1mil$ para pagar deuda total de fact 67828 por 537.66$ quedando a favor 462.34$ para abonar a fact 67829','2',4.26,4260.00,'8/10/2021','f8c1f386-09d8-4156-82cd-4381e50e4e3d'),('','00068556','Zelle','sy07b8lpc','......','......','......','',595.08,'018','J403758387','2021-10-08',NULL,'El cliente está cancelando 595,08 $ ya que está devolviendo 10 unidades del código 7615, las cuales hay que retirar en la ferretería.','2',0.00,0.00,'8/10/2021','84a5bc42-9de9-447d-8896-b188c5bf7264'),('','00067689','Efectivo','','......','......','......','',69.00,'018','J299212156','2021-10-08',NULL,'Cancelo 69$ en efectivo','2',0.00,0.00,'7/10/2021','3b4ba6bd-f9fd-4fc7-b233-10c9201b0141'),('','00067061','Pago Movil','91567060','Banco Nacional de Credito','......','......','',85.45,'133','J402952929','2021-10-08',NULL,'Abono realizado el 28/09 antes de la reconversión ','2',4330000.00,370000000.00,'28/9/2021','9df08c63-968a-440c-8189-192ecc6ffd2f'),('','00068969','Transferencia','12813689169','Banesco','......','......','',412.03,'133','1304','2021-10-08',NULL,'','2',4.22,1738.77,'8/10/2021','a484684b-6933-4d0a-bd06-741e4545b11a'),('','00068706','Transferencia','6497','Banco Mercantil','......','......','',118.90,'209','J311154175','2021-10-08',NULL,'pago de factura 68706','2',4.22,502.19,'8/10/2021','479f5d89-6d37-411b-8a04-98e1441f743b'),('','B1900639','Zelle','','......','......','......',' Jeanmary Gutiérrez',1000.00,'009','J404167188','2021-10-08',NULL,'abonó con un Zelle Valim de 1000$\nya lo revisó Nadim.\n','2',0.00,0.00,'8/10/2021','4cb658cf-1c61-4cb9-a924-fea3bc7927f4'),('','00068164','Transferencia','3224686367','Banesco','......','......','',147.14,'164','J410036605','2021-10-08',NULL,'Nota: Transfirio 100 $ y 47.14 efectivo.','2',4.22,422.00,'8/10/2021','b80e4e79-4e37-4aae-8843-1ac72309fa58'),('','00067561','Efectivo','','......','......','......','',300.00,'049','J075030826','2021-10-08',NULL,'Pago Diproca factura 67561...$300,00\nEmite retención, reportada a dpto de administración..','2',0.00,0.00,'8/10/2021','d54eb14d-d23c-473e-9b72-85052f9b0e6b'),('','00067993','Efectivo','','......','......','......','',150.00,'196','J408256681','2021-10-08',NULL,'','2',0.00,0.00,'8/10/2021','4279afea-3311-4dce-9c4f-795136d80807'),('','00065561','Efectivo','','......','......','......','',120.52,'181','J299439223','2021-10-08',NULL,'','2',0.00,0.00,'24/9/2021','bfa0c6af-e99b-4aaf-a402-45e4e6a65126'),('','00065562','Efectivo','','......','......','......','',184.30,'181','J299439223','2021-10-08',NULL,'','2',0.00,0.00,'24/9/2021','cf07fcc9-5d21-4e52-905d-5c527e94ce05'),('','00067512','Pago Movil','98514549','Banesco','......','......','',50.54,'092','J412316974','2021-10-08',NULL,'','2',4.22,214.00,'8/10/2021','5ed70778-9c44-4472-a881-233ef692002c'),('','00067377','Efectivo','','......','......','......','',121.00,'161','J-31233747-8','2021-10-08',NULL,'Abono divisa efectivo 121$','2',0.00,0.00,'8/10/2021','0fa3f3d5-47be-4757-a9d8-058f82fe688a'),('','00066136','Efectivo','','......','......','......','',300.00,'191','J293881790','2021-10-08',NULL,'abono 300$ a factura 66136 \ntiene retención y nota de crédito, que haré llegar por el correo. ','2',0.00,0.00,'8/10/2021','7979267a-562e-4d94-849d-2f470370ccfd'),('','00068322','Transferencia','308132454','Banco Nacional de Credito','......','......','',36.89,'162','J400582016','2021-10-08',NULL,'Pago realizado por Banplus','2',4.22,155.67,'8/10/2021','eb0e9d4a-c45b-448e-a68e-2499cd45d5b3'),('','00068020','Efectivo','11269','Banco Mercantil','......','......','',311.66,'112','1043','2021-10-08',NULL,'abono de 150$ ','2',4.26,639.00,'7/10/2021','648b2268-4417-4fe8-b17e-cd2c2c74dbb3'),('','00068141','Efectivo','','......','......','......','',240.00,'189','J302163633','2021-10-08',NULL,' el cliente cancelo 200 euros y 40 dólares falta retecion y el cliente se descontó nota de crédito n00007239 por un monto de 30.69','2',0.00,0.00,'8/10/2021','e0556b11-2866-47f8-bd7c-328b74e0b450'),('','00068118','Transferencia','0025545926868','Banco Mercantil','......','......','',739.48,'185','J500134312','2021-10-08',NULL,'','2',4.26,3150.18,'7/10/2021','882bab7b-5390-4e64-95fa-6e9b5c058197'),('','00068119','Transferencia','25565671037','Banco Mercantil','......','......','',300.00,'185','J500134312','2021-10-08',NULL,'abono a factura','2',4.26,1312.08,'7/10/2021','b84cf52e-72bd-44c8-8732-270548524b23'),('','B1901127','Transferencia','550355615','BOD','......','......','',161.61,'065','J500529600','2021-10-08',NULL,'El cliente Sele informo pero no se acordó ','2',4.22,682.00,'8/10/2021','87643050-59bc-4d14-ba73-177c000eceee'),('','00065854','Transferencia','3746521008115844','Banco Provincial','......','......','',30.06,'181','J400882915','2021-10-08',NULL,'cliente cancela el iva ','2',0.00,101.96,'8/10/2021','206b7b26-afaa-44b6-8fb3-d425dfffd059'),('','00065326','Transferencia','3224357562','Banesco','......','......','',19.70,'065','J403731632','2021-10-08',NULL,'','2',4.26,83.92,'7/10/2021','3140770a-b05d-4422-bd28-6358a52364f6'),('','00068222','Transferencia','550455346','BOD','......','......','',7.10,'069','J301638956','2021-10-08',NULL,'termina de cancelar factura N.68222. y abona  5, 40$  a la factura N.68664','2',4.22,30.00,'8/10/2021','005b37c9-fc62-47e1-9c29-71c2014a3f7b'),('','00068662','Transferencia','','Banco Mercantil','......','......','',20.00,'069','J293695058','2021-10-08',NULL,'abono','2',4.22,84.40,'8/10/2021','4417cb26-31cc-4d5c-91f5-7b777d916f68'),('','00066859','Transferencia','12502343676','Banesco','......','......','',51.82,'181','J-40675320-3','2021-10-08',NULL,'cliente cancela el iva el día 07/09','2',0.00,219.00,'7/9/2021','ea9e34de-aeca-49f6-9aa5-8f3fe8dac4cc'),('','00067790','Transferencia','13033449','Banco Provincial','......','......','',22.20,'181','J412953249','2021-10-08',NULL,'cliente cancela la base imponible','2',4.22,22.20,'8/10/2021','039531db-0a2c-4bab-99bb-4d6fcc5c9d0e'),('','00067808','Efectivo','','......','......','......','',200.00,'181','J412953249','2021-10-08',NULL,'','2',0.00,200.00,'8/10/2021','39549db3-84fd-4a36-bbf8-0f0605220c40'),('','00068178','Efectivo','','......','......','......','',160.00,'189','J311154825','2021-10-08',NULL,'el cliente cancelo 160$ efectivo más 16,35 en bolívares por pago móvil banesco el día 08/10 ref 012813920729 a tasa 4,26 falta retención y el cliente se desconto 1,39$ de un breaker que le salió malo que ya la información se la envíe a srta. Mónica ','2',0.00,0.00,'8/10/2021','2a317293-09d8-48fb-ae92-b591f97ca4c8'),('','00067926','Efectivo','','......','......','......','',199.00,'128','V186369773','2021-10-08',NULL,'Clientes resta $0,23 Tiene una Nota Crédito Nro 7203 por $36,74 tomar en cuenta','2',0.00,0.00,'8/10/2021','430b0012-8b7c-4909-b955-dea520f32756'),('','00068608','Efectivo','012813859038','......','......','......','',200.00,'009','J500450842','2021-10-08',NULL,'recibí efectivo 200$ y recibí pago móvil monto de 13$ por pago movil a la tasa 4.22 monto bs. 54,86. los capture pasado por  Whatsapp','2',0.00,0.00,'8/10/2021','44a08833-61aa-4423-9a22-e0cf053dcb5d'),('','00068303','Efectivo','','......','......','......','',529.00,'009','V095301491','2021-10-08',NULL,'recibí efectivo 529$ de jalitzi Díaz','2',0.00,0.00,'8/10/2021','bd5fc90b-fe7b-48ba-b6b0-acad849aa78f'),('','00065675','Efectivo','','......','......','......','',500.00,'140','984','2021-10-08',NULL,'abono de 500 a factura ','2',0.00,0.00,'8/10/2021','c14f1efa-477b-42ff-ba0e-d2e0fbd752e2'),('','B1900639','Depósito','291740223','Banco Caribe','......','......','',1020.00,'009','J404167188','2021-10-08',NULL,'deposito de divisa 1020$ al Bancaribe\n','2',0.00,0.00,'8/10/2021','09e035dc-3303-418d-bc6f-55b871452c42'),('','00068381','Efectivo','','......','......','......','',200.00,'194','J500311079','2021-10-08',NULL,'el complemento de 6.07$ será cancelado por pago movil','2',0.00,0.00,'8/10/2021','98ad962f-ee26-4f8b-8a49-222536567dd5'),('','00064433','Transferencia','550499276','BOD','......','......','',560.00,'192','J294700055','2021-10-08',NULL,'transferencia por 560$, 2324 bs','2',4.15,2324.00,'','7dd604c0-9cdf-4a27-8575-11246dcb64bb'),('','00067640','Transferencia','518947311','Banco Caribe','......','......','',265.06,'069','J410459441','2021-10-08',NULL,'pago factura N.67640-67889- 67813 y abona 80,40$ a la factura N.68663','2',4.15,1100.00,'8/10/2021','6777527a-b594-4b1a-8d5e-a784c1470802'),('','00068663','Transferencia','519045714','Banco Caribe','......','......','',34.93,'069','J410459441','2021-10-08',NULL,'abono','2',4.15,145.00,'8/10/2021','99d137f8-9418-47ab-9a32-eb9d341cb87b'),('','00068593','Zelle','BBTO83704797','......','......','......','Miguel Amaro',273.49,'194','J307553413','2021-10-08',NULL,'cancelación total de la factura, no genera retención.','2',0.00,0.00,'8/10/2021','a7249637-dfb4-40a1-bd4b-9cdf8c93aad4'),('','00068593','Efectivo','','......','......','......','',273.49,'194','J307553413','2021-10-08',NULL,'','3',0.00,0.00,'','78275eec-cf78-43ce-8fcb-08af9fc5e6bc'),('','00068060','Efectivo','5723798','Banco Mercantil','......','......','',418.27,'112','J500556918','2021-10-08',NULL,'abono','2',4.20,1450.00,'5/10/2021','299f7c16-9b21-446c-9705-c6aaca2df629'),('','00068061','Efectivo','1852677','Banco Mercantil','......','......','',379.34,'112','J500556918','2021-10-08',NULL,'abono','2',4.26,1450.00,'6/10/2021','bbfafc2f-0958-43c3-8abf-8ee79a8ae9e7'),('','00067417','Efectivo','','......','......','......','',1834.80,'112','J309721860','2021-10-08',NULL,'efectivo pago de 4340pago 67417 67418 67504 67868','2',0.00,0.00,'8/10/2021','3b589007-cfd7-45ce-9482-93b389dcad8b'),('','00067418','Efectivo','','......','......','......','',110.88,'112','J309721860','2021-10-08',NULL,'pago efectivo 4340','2',0.00,0.00,'8/10/2021','c6002b7a-ae78-4169-a466-aa75d14e437d'),('','00067504','Efectivo','','......','......','......','',2209.06,'112','J309721860','2021-10-08',NULL,'pago 4340','2',0.00,0.00,'8/10/2021','b10f16a7-114b-422c-98ce-43bbad70b1b2'),('','00067868','Efectivo','','......','......','......','',179.40,'112','J309721860','2021-10-08',NULL,'pago  le queda saldo a favor ','2',0.00,0.00,'8/10/2021','5c014ec8-eaa1-442b-8649-4133da9edfad'),('','00067007','Efectivo','','......','......','......','',118.52,'065','J307387670','2021-10-08',NULL,'','2',0.00,0.00,'8/10/2021','baeec112-ad65-4284-b701-f8f2890a37ee'),('','00068482','Transferencia','550533029','BOD','......','......','',269.47,'092','J404727590','2021-10-08',NULL,'pago total de factura','2',4.15,1118.43,'8/10/2021','608fd984-d4ed-4bad-a952-b30a018b6b2b'),('','00064083','Transferencia','','Banesco','......','......','',35.00,'170','J316817997','2021-10-08',NULL,'resto','2',4.15,141.75,'08/10/2021','3944ab83-50e3-4367-8d1e-6cb5d77ee3ef'),('','00067873','Depósito','113557935','Banco Nacional de Credito','......','......','',128.00,'211','J409114210','2021-10-08',NULL,'','2',0.00,80.00,'8/10/2021','31e8a2a7-365d-4c2a-b340-644d35ee1ccc'),('','00067873','Pago Movil','012813765332','Banesco','......','......','',128.76,'211','J409114210','2021-10-08',NULL,'pago la diferencia en pago móvil 8,67$. la tasa de la mañana 4,22 ','2',0.00,36.97,'8/10/2021','58824d36-48ec-42bc-a162-0576a5362b2e'),('','00067719','Efectivo','','......','......','......','',156.00,'043','J401566014','2021-10-08',NULL,'pago el 23 septiembre\nse envió ret','2',0.00,0.00,'23/10/2021','3ebd6dae-a1d7-4781-981e-9210a8514e7c'),('','00067719','Efectivo','','......','......','......','',156.00,'043','J401566014','2021-10-08',NULL,'','2',0.00,0.00,'16/9/2021','db572abf-8549-429a-a5a7-e5af3691ae4e'),('','00066326','Transferencia','','......','......','Mercantil Panama','',35.00,'170','J412229150','2021-10-08',NULL,'abono','2',0.00,0.00,'01/10/2021','484307c9-69f7-43d6-a4f2-c069209b6733'),('','00064430','Transferencia','550499276','BOD','......','......','',560.00,'192','J294700055','2021-10-08',NULL,'','2',4.15,2324.00,'8/10/2021','f57f056a-ff42-453f-94ba-b075d1cc93f7'),('','00068092','Efectivo','','......','......','......','',230.00,'209','J500953127','2021-10-08',NULL,'efectivo ','2',0.00,0.00,'8/10/2021','f77c3f68-d30b-4d31-a3ad-3eac21505c05'),('','00068490','Efectivo','','......','......','......','',400.00,'209','J402057032','2021-10-08',NULL,'efectivo ','2',0.00,0.00,'8/10/2021','a159a860-d56e-47f2-8448-a7176671e8e1'),('','00068238','Transferencia','3224915871','Banesco','......','......','',131.75,'184','J31387967','2021-10-08',NULL,'Queda diferencia de $1,42 a favor del cliente','2',4.15,546.75,'8/10/2021','3de8f5e8-277c-4caa-bd39-62728dfd9913'),('','00068426','Zelle','ruq7ehpj6','......','......','......','Julián Martínez',300.00,'184','J31387967','2021-10-08',NULL,'Queda saldo a favor del cliente por $23,38 más $1,42 pendiente, total $24,80','2',0.00,0.00,'8/10/2021','00534197-2d70-4b07-a4db-42ebfcca256c'),('','00068551','Efectivo','','......','......','......','',100.00,'074','J405361727','2021-10-08',NULL,'abono pago final de fact pendiente del cliente','2',0.00,0.00,'8/10/2021','edfac5a9-501a-47e4-97d9-4b628a1033a3'),('','00067979','Transferencia','550587913y 550584049','BOD','......','......','',1057.83,'168','J412255703','2021-10-08',NULL,'ojo revisar fac de dicho cliente no se ha rebajado el 25%del IVa debería tener pendiente 987,08$ q es su base impunible y aparte restarle nc x 16,98 base impunible total a pagar 970,10$ x la tasa de hoy tarde 4.15bs el paga completo dicha factura y le queda 87,73$ a su favor para abonar a la fac 67931 q también hay q rebajar el 25%del IVA q como le comenté ya lo reporte días atrás ','2',4.15,4390.00,'8/10/2021','b930106d-86ef-44d8-a519-48651ed256d4'),('','00068229','Zelle','rp0clbjzz5','......','......','......','alysmar bastidas',103.64,'074','J409084248','2021-10-09',NULL,'abono a deuda dek cliente','2',0.00,0.00,'8/10/2021','472e2939-987c-41a1-a355-7552207f60f5'),('','00068397','Transferencia','590179051551','Banco de Venezuela','......','......','',581.37,'184','J409112993','2021-10-09',NULL,'','2',4.15,2412.68,'8/10/2021','5e20c69a-909f-426e-8750-6e8663be863b'),('','00068216','Efectivo','','......','......','......','',292.78,'061','J500338104','2021-10-09',NULL,'','2',0.00,0.00,'9/10/2021','14a139e8-b28b-471d-aa1f-c76d2c913f4f'),('','00068671','Efectivo','','......','......','......','',60.00,'074','J400954452','2021-10-09',NULL,'abono de 60$ efectivo para pago de factura del cliente','2',0.00,0.00,'9/10/2021','5b670fdc-b25e-41b9-a440-8146969ab026'),('','00067900','Efectivo','','......','......','......','',106.00,'061','J075700600','2021-10-09',NULL,'retención y 25%cancelado en tranferencia en Bs, enviando  al correo de cobranza ','2',0.00,0.00,'7/10/2021','ad6a9345-db85-41e9-9eb0-3a7f28848ad4'),('','00068191','Efectivo','','......','......','......','',114.00,'061','J075700600','2021-10-09',NULL,'retención y 25% en transferencia en bs están en el correo de cobranza ','2',0.00,0.00,'7/10/2021','de05be2b-d8d7-4513-8861-951ecc862790'),('','00066885','Efectivo','','......','......','......','',1200.00,'168','1202','2021-10-09',NULL,'abono de dicha factura','2',0.00,0.00,'9/10/2021','d431c470-41ec-4dc0-8d66-a6b27b6df7f0'),('','00066965','Efectivo','','......','......','......','',340.00,'168','J412803069','2021-10-09',NULL,'abono 340 ','2',0.00,0.00,'9/10/2021','0036f137-534e-4eb1-ab0c-a197ee20f49c'),('','B1901127','Transferencia','3225280656','Banesco','......','......','',136.00,'065','J500529600','2021-10-09',NULL,'','2',4.26,582.40,'9/10/2021','501176d1-5435-44b5-88b7-ca6bb100e767'),('','00068662','Transferencia','47900069720','Banco Mercantil','......','......','',40.00,'069','J293695058','2021-10-09',NULL,'abono','2',4.15,166.00,'9/10/2021','6eb529da-fc77-4f90-a065-4dc439225d89'),('','00068275','Transferencia','12835135507','Banesco','......','......','',29.67,'207','J-31474652-9','2021-10-10',NULL,'realizo pago el 10/10 de banesco a banesco por bs 123.15 a tasa 4.15 para un equivalente de 29.67$','2',4.15,123.15,'10/10/2021','68227526-99b9-471f-a975-07898b76686c'),('','00068275','Transferencia','12835135973','Banesco','......','......','',10.00,'207','J-31474652-9','2021-10-10',NULL,'realizo transferencia de banesco a banesco el 10/10 por bs 41.50 a tasa 4.15 para un equivalente de 10$','2',4.15,41.50,'10/10/2021','eefe21de-9355-4493-96e7-1cf1aefc638a'),('','00069071','Transferencia','550619254','BOD','......','......','',737.76,'035','J500048130','2021-10-10',NULL,'pago fact completa ','2',4.15,3061.00,'8/10/2021','46ce9ce8-c7ec-49ef-9058-7d9ffc201c1d'),('','00067882','Transferencia','550404615','BOD','......','......','',200.00,'035','J299520969','2021-10-10',NULL,'','2',4.22,844.00,'8/10/2021','5936df89-63a3-45d4-baee-6fc151d053cd'),('','B1900381','Zelle','','......','......','......','Gustavo Atencio',280.00,'035','J500998279','2021-10-10',NULL,'','2',0.00,0.00,'8/10/2021','6d97dca3-3cf9-4c05-a14e-f74eff7081cb'),('','00067882','Transferencia','3224711704','Banesco','......','......','',300.00,'035','J299520969','2021-10-10',NULL,'','2',4.22,1266.00,'8/10/2021','1a3ba05f-ada4-4963-935d-9dd572e9ffa5'),('','00068264','Transferencia','73515795','Banco Caribe','......','......','',60.98,'184','J501354367','2021-10-10',NULL,'','2',4100000.00,250000000.00,'21/9/2021','634000de-1abb-4906-9ed1-a5afe9ff2146'),('','00065878','Transferencia','3582','Banco Provincial','......','......','',122.00,'191','J408956560','2021-10-10',NULL,'abono 122$ , tasa 4.15bs \nprovincial Osmary J. Rodríguez ','2',4.15,506.30,'10/10/2021','8bd25f07-cf5c-4c5b-b681-98eddd809b6b'),('','B1901019','Zelle','m5w9dbvho','......','......','......','',155.56,'191','J312292750','2021-10-10',NULL,'No de cuenta termina en 0561\nNo tengo el nombre del titular de la cuenta.','2',0.00,0.00,'7/10/2021','e83ed339-6b0f-48fe-8c6d-cbbe3c0499ee'),('','00068229','Transferencia','551089432','BOD','......','......','',380.00,'074','J409084248','2021-10-10',NULL,'abono de 380$ a la tasa de 4.15bs para abonar a deuda','2',4.15,1577.00,'10/10/2021','f855bb99-71e8-4a7e-a61f-b91d53f5b717'),('','00068229','Transferencia','191200157','Banco Nacional de Credito','......','......','',420.00,'074','J409084248','2021-10-10',NULL,'abono de 420$ a la tasa 4.15bs abonar a la deuds del cliente','2',4.15,1743.00,'10/10/2021','a39a2494-1ba6-4d72-b083-d39956189e61'),('','00067926','Transferencia','','Banco Provincial','......','......','',0.23,'128','V186369773','2021-10-11',NULL,'Cliente queda en $0 .... tomar en cuenta nota de crédito NRO 7203 por $36,74','2',4.15,0.95,'8/10/2021','9b909e63-c700-4523-b366-81a8c10c3eea'),('','00068822','Transferencia','','Banco Provincial','......','......','',73.27,'128','679','2021-10-11',NULL,'Cliente abona $73,27 ... \nResta de la Factura $106','2',4.22,309.20,'8/10/2021','504524f9-5752-48f8-b008-84a83e696d0c'),('','00068734','Transferencia','','Banco Mercantil','......','......','',17.54,'128','V142551680','2021-10-11',NULL,'El cliente paga IVA en Bs quedando pendiente solo con la base en dólares de $113,60 luego del despacho ....','2',0.00,72.57,'8/10/2021','665eb2f4-6571-4223-9c10-ae5d77d192e7'),('','00067631','Efectivo','','......','......','......','',150.00,'207','J405266686','2021-10-11',NULL,'realizo pago en efectivo por 150$','2',0.00,0.00,'11/10/2021','218fa23e-fb4e-4ded-840a-58ac24b36830'),('','00067849','Pago Movil','194267','......','......','......','',17.98,'198','J305399611','2021-10-11',NULL,'Abono del iva ','2',4.22,75.87,'8/10/2021','a310289e-8a19-4187-8ab8-25d74c933514'),('','00067849','Efectivo','','......','......','......','',100.00,'198','J305399611','2021-10-11',NULL,'El restante de la factura fue cancelado por pago móvil ','2',0.00,0.00,'11/10/2021','384d0409-942f-4e54-9e66-56f0c00f6941'),('','00068438','Transferencia','550021562','BOD','......','......','',280.00,'039','J306037381','2021-10-11',NULL,'abono','2',4.20,1.18,'7/10/2021','4cc38c42-3749-4294-b979-5621fe2ccb39'),('','00068438','Transferencia','551098661','BOD','......','......','',200.00,'039','J306037381','2021-10-11',NULL,'abono\n','2',4.15,830.00,'10/10/2021','54db9fad-5e6e-4aa3-8ee1-c396f01a9e5b'),('','00068064','Efectivo','','......','......','......','',77.43,'082','J400614945','2021-10-11',NULL,'Pago de factura #68064 en efectivo.. ','2',0.00,0.00,'8/10/2021','c0d04f75-b729-4623-8aaa-9d9fdbaece3a'),('','00068691','Transferencia','Karina Isabel Sabril','Banco Provincial','......','......','',1005.12,'039','J500915713','2021-10-11',NULL,'pago factura completa','2',4.15,4171.24,'8/10/2021','869fa90c-b5ac-4f33-9642-988bca1e8073'),('','00068726','Transferencia','','Banco Provincial','......','......','',5.33,'128','J299296279','2021-10-11',NULL,'Cliente paga 25% del IVA en Bs quedando pendiente con la base $133,36','2',0.00,22.08,'11/10/2021','9426e52f-1b20-4479-b126-bf1a2501bdab'),('','00068674','Pago Movil','012845664984','Banesco','......','......','',55.00,'074','J302607140','2021-10-11',NULL,'abono del cliente a deuda','2',4.16,228.80,'11/10/2021','7f4e18e0-6614-4cc2-af62-51861fa966dc'),('','00064328','Transferencia','260894','Banesco','......','......','',865.86,'186','V135207523','2021-10-11',NULL,'abono a factura\n','2',4.15,498.00,'8/10/2021','197654af-f0d6-42ff-b7dc-ef368808caa9'),('','00067277','Efectivo','','......','......','......','',256.24,'049','J297374760','2021-10-11',NULL,'Pago de Rep Meriquimo,ca factura 67277\n$256,24\nPendiente por emitir nota de crédito x $13,00','2',0.00,0.00,'6/10/2021','0ad206cd-f6c6-4098-af49-4946af7a519f'),('','00066536','Efectivo','','......','......','......','',1689.12,'049','J307450975','2021-10-11',NULL,'Pago Inv Odin,ca fact 66536\n$1.689,12\nRetención ya declarada y reportada a administración\ncobranzas@importadoralitani.com','2',0.00,0.00,'11/10/2021','47bcecca-f16b-499f-b41c-d57351ae54cc'),('','00068034','Efectivo','','......','......','......','',350.00,'049','1261','2021-10-11',NULL,'Pago efectivo Inv Agusthino,ca fact 68034\n$ 350,00\nHizo transferencia a BOD ref. 551146491\nBs 1.419,00 tasa 4,15 fecha 11/10/21','2',0.00,0.00,'11/10/2021','ad469355-086a-4e88-be13-8d754adb0794'),('','00066917','Efectivo','','......','......','......','',286.75,'049','J301373030','2021-10-11',NULL,'Pago Ferretería la Confianza,ca fact 66917 \n$ 286,75\nSe descuenta Nota de Crédito # 6857  fecha 16/8/21\n$ 105,79','2',0.00,0.00,'11/10/2021','5a064de0-540d-475f-93b8-ddc78fb521b3'),('','00067742','Efectivo','','......','......','......','',560.33,'049','J294814352','2021-10-11',NULL,'Pago fact 67742  Ferretería Fercesa,ca\n$ 560.33','2',0.00,0.00,'11/10/2021','c1e7a2b1-5eb1-4ae7-b231-23a13e34666a'),('','00067061','Pago Movil','93074872','Banco Nacional de Credito','......','......','',63.85,'133','J402952929','2021-10-11',NULL,'','2',4.15,265.00,'10/10/2021','f34844f0-8e81-4623-b119-6231dd90f58a'),('','00068239','Efectivo','','......','......','......','',1040.00,'069','J404559256','2021-10-11',NULL,'pago factura N.68239-68259-68660 y 68764, se descontó nota credito N.7161 y 7162','2',0.00,0.00,'11/10/2021','52573c1a-b53f-41f5-9c53-bd421ee4164d'),('','00068328','Efectivo','','......','......','......','',180.17,'093','J407147064','2021-10-11',NULL,'','2',0.00,0.00,'9/10/2021','34dd8f4b-5dd4-43e6-a332-e9c42ef79750'),('','00066675','Efectivo','','......','......','......','',180.00,'093','J095191427','2021-10-11',NULL,'','2',0.00,0.00,'9/10/2021','957beb16-ff72-4543-b9e1-76f436160e6c'),('','00068251','Efectivo','','......','......','......','',285.00,'093','J409782956','2021-10-11',NULL,'','2',0.00,0.00,'9/10/2021','9f3e22ea-57fc-4fbe-b626-8eb1cbe08d80'),('','00068374','Efectivo','','......','......','......','',1320.00,'093','J408665506','2021-10-11',NULL,'','2',0.00,0.00,'9/10/2021','ece0f854-ea40-47cb-8744-8269b96e27e2'),('','00068179','Efectivo','','......','......','......','',520.00,'093','J316548902','2021-10-11',NULL,'','2',0.00,0.00,'6/10/2021','1f4767a4-2664-4115-b991-005150692faa'),('','00067745','Efectivo','','......','......','......','',97.11,'164','V140405732','2021-10-11',NULL,'Nota:con ese monto cancela totalmente su factura el señor Jose Ron.','2',0.00,0.00,'11/10/2021','ef6dece7-39a5-4d88-81f3-8c37eb3ff56e'),('','00068251','Efectivo','','......','......','......','',275.00,'093','J409782956','2021-10-11',NULL,'','2',0.00,0.00,'9/10/2021','6ccad5a8-8f97-40d8-8628-6db0471326c9'),('','00067922','Efectivo','','......','......','......','',3500.00,'093','J403779627','2021-10-11',NULL,'','2',0.00,0.00,'9/10/2021','54651e8f-2c33-42ed-844c-73d8014bce02'),('','00063326','Efectivo','','......','......','......','',1500.00,'093','J407462814','2021-10-11',NULL,'','2',0.00,0.00,'9/10/2021','f08db049-b1cf-4a82-b914-02f632415e33'),('','00068853','Transferencia','3225899902','Banesco','......','......','',247.23,'039','J317103319','2021-10-11',NULL,'pago de la factura más el 25% de IVA ','2',4.16,1028.48,'11/10/2021','bac33f3b-b88e-43e3-a668-cfadfb7af048'),('','00067623','Transferencia','','BOD','......','......','',731.52,'065','J408607956','2021-10-11',NULL,'está taza fuedada por concepto del banco Beod Kasen lo a probó\n','2',4.35,2919.00,'11/10/2021','7112cf0a-9672-475d-be29-56a9eefde6a4'),('','00068613','Zelle','vcf9w4fns','......','......','......','Bermary Guillen',156.04,'039','J408316153','2021-10-11',NULL,'pago completo.','2',0.00,0.00,'11/10/2021','1535d284-fd5e-4210-89ba-ca75af53b087'),('','00065333','Transferencia','25721','Banco Provincial','......','......','',89.95,'065','J298658550','2021-10-11',NULL,'','2',4.16,374.19,'11/10/2021','5d315c83-3764-4fc0-81c6-a07120a0f31c'),('','00068371','Efectivo','','......','......','......','',246.00,'128','377','2021-10-11',NULL,'Pago Base de la Factura pendiente enviar pago 25% IVA y soporte que emite la oficina principal','2',0.00,0.00,'11/10/2021','754dca4e-f753-402d-9fbc-97c99dca2d7a'),('','00068224','Transferencia','122502681','......','BNC USD','......','',660.00,'069','J311301682','2021-10-11',NULL,'pago completo con iva','2',0.00,0.00,'11/10/2021','400a4551-31e3-435a-b2b8-06fe157b7811'),('','00066479','Efectivo','','......','......','......','',100.81,'049','V085907936','2021-10-11',NULL,'Pago de Inv Siramad..fact 66479\n$ 100.81','2',0.00,0.00,'11/10/2021','3f45634c-766b-465d-a371-4d21d7982ec0'),('','00068130','Efectivo','551136491','Banesco','Banco Mercantil EUR','......','',366.31,'049','987','2021-10-11',NULL,'Abono de Servtec Maheferca..\nBs 624,00 ÷ 4,16 ~ $ 340','2',4.16,624.00,'11/10/2021','472f27f6-7771-4787-95af-7bfa4dd27621'),('','00068130','Efectivo','3225939331','Banesco','......','......','',366.31,'049','987','2021-10-11',NULL,'Abono de Servtec Maheferca,ca\nBs 624,00 ÷ 4,16$ ~ $150,36','2',4.16,624.00,'11/10/2021','d7f28a43-9db2-4b88-a8d2-aa9380a8a88a'),('','00068274','Efectivo','','......','......','......','',335.00,'093','J409755754','2021-10-11',NULL,'','2',0.00,0.00,'9/10/2021','05679c26-cae1-4f68-be9a-df82b9b9e401'),('','00068218','Efectivo','','......','......','......','',400.43,'093','J403515654','2021-10-11',NULL,'','2',0.00,0.00,'9/10/2021','f2e9a084-a9ca-4717-a1da-2f6ed5ec5111'),('','00068295','Efectivo','','......','......','......','',228.00,'093','J403515654','2021-10-11',NULL,'Abona 24$ a la factura 68607','2',0.00,0.00,'9/10/2021','8cec69ba-4c40-43a9-8717-631e4cd179ee'),('','B1901108','Transferencia','3225958555','Banesco','......','......','',895.10,'065','J306008225','2021-10-11',NULL,'','2',4.16,3723.62,'11/10/2021','b0f49517-d81a-4d02-b706-1c0d77c613d5'),('','00068855','Transferencia','551265896','BOD','......','......','',300.00,'039','340','2021-10-11',NULL,'Abono','2',4.17,1.25,'11/10/2021','910cfed9-8dee-42ba-93ff-29342f186016'),('','00068278','Efectivo','','......','......','......','',320.00,'117','1165','2021-10-11',NULL,'el cliente pago la diferencia en bolívares por transferencia en el banco Bancaribe según referencia 573278999 en el día 11/10/2021 por 33.61 que al cambio son 8.08 a la tasa de 4.16.','2',0.00,0.00,'11/10/2021','051e091c-003b-4542-af0f-86b5e67aed1e'),('','00068304','Zelle','r50yoht2u','......','......','Face Bank','Haydee Bastidas',194.00,'128','J404460454','2021-10-11',NULL,'saldo del Cliente es $193,12 porque tiene una Nota Crédito Nro 7237 por $9,28 del día 06/10/21.\ncon este pago le queda saldo a favor de $0,88','2',0.00,0.00,'11/10/2021','d7aa1e51-5ea1-4865-80d4-18907e2fcdb7'),('','00068248','Efectivo','','......','......','......','',300.00,'117','J410829699','2021-10-11',NULL,'nota. este cliente pago la diferencia en bolívares por transferencia en el banco Banesco según referencia 3226013131 el día 11/10/2021 por 80.75 la cual 7.49 x 4.16 la tasa del día. y el pago del 25% corresponde al i.v.a.','2',0.00,0.00,'11/10/2021','dc16f791-0093-4403-ba91-9524e4586a2c'),('','00066695','Transferencia','95545144','Banco de Venezuela','......','......','',134.98,'191','J309872796','2021-10-11',NULL,'pago 134.98$ a la tasa 4.20$ (05 de octubre) \n566.92 bs ','2',4.20,566.92,'5/10/2021','3b534381-904f-4150-8cdc-73104fa4a133'),('','00066695','Transferencia','90175101','Banco de Venezuela','......','......','',5.40,'191','J309872796','2021-10-11',NULL,'Pago diferencia (25% del iva) \nretencion enviaré por el correo\n\n','2',0.00,21696600.00,'14/9/2021','ad8e264b-6ae4-4b83-9112-a7ceed29b7eb'),('','00068629','Efectivo','','......','......','......','',280.00,'154','632','2021-10-11',NULL,'pago de base imponible más 25% del iva, total 278.46, queda saldo al favor del cliente por 1.54$','2',0.00,0.00,'11/10/2021','906cef12-f11c-460f-99e0-cf3c746e92bd'),('','B1901115','Transferencia','4676','......','......','......','',7.10,'095','V135299010','2021-10-11',NULL,'gvgg','3',0.00,0.00,'','7b0b9283-45da-4479-831d-22f2f2d2d2e8'),('','B1901115','Transferencia','4676','......','......','......','',7.10,'095','V135299010','2021-10-11',NULL,'gvgg','3',0.00,0.00,'','a13ae623-bb6c-473b-ba2e-fc67adcb0cef'),('','B1901115','Transferencia','4676','......','......','......','',7.10,'095','V135299010','2021-10-11',NULL,'gvgg','3',0.00,0.00,'','85ae0b5d-e9ec-4f35-8e03-70428a74a22b'),('','B1901115','Transferencia','4676','......','......','......','',7.10,'095','V135299010','2021-10-11',NULL,'gvgg','3',0.00,0.00,'','c21f2dfe-866d-4377-90f5-ab8c25c88185'),('','00065563','Efectivo','','......','......','......','',376.85,'181','J315984580','2021-10-11',NULL,'','2',0.00,0.00,'25/8/2021','c67e69a6-c3fe-4290-8ceb-762e04580fa3'),('','00068341','Transferencia','551309831','BOD','......','......','',64.71,'181','J315984580','2021-10-11',NULL,'el cliente realizó el pago del 25% en conjunto de la factura 68342','2',0.00,64.71,'11/10/2021','c10c1210-4d49-4e82-bee0-9be29401b802'),('','00068342','Transferencia','551309831','BOD','......','......','',64.71,'181','J315984580','2021-10-11',NULL,'el cliente canceló el 25% del iva en conjunto de la factura 68341','2',0.00,64.71,'11/10/2021','2a700b98-3b44-4132-a7af-649313473e3b'),('','B1901115','Transferencia','4676','......','......','......','',7.10,'095','V135299010','2021-10-11',NULL,'gvgg','3',0.00,0.00,'','2dbb1091-222d-4ba9-b62a-10ee9eb17ecb'),('','B1901115','Transferencia','4676','......','......','......','',7.10,'095','V135299010','2021-10-11',NULL,'gvgg','3',0.00,0.00,'','d785485b-a159-4752-8fc4-e425f2ed492b'),('','00067829','Transferencia','551316306','BOD','......','......','',1300.00,'074','J500495951','2021-10-11',NULL,'abono de 1300$ a la tasa 4.17$ a la deuds cliente','2',4.17,5421.00,'11/10/2021','6c80f7ed-fffc-4aee-b00e-771245b3aeca'),('','B1901115','Transferencia','4676','......','......','......','',7.10,'095','V135299010','2021-10-11',NULL,'gvgg','3',0.00,0.00,'','51204420-5e73-4f2c-a09a-685a9f8f693f'),('','B1900971','Transferencia','837472837742','Banesco','......','......','',13.76,'095','V135299010','2021-10-11',NULL,'kdkxnd','3',4.20,35.35,'11/10/2021','c1fff8a6-38ee-48e2-9a39-884e99af0491'),('','B1900971','Transferencia','837472837742','Banesco','......','......','',13.76,'095','V135299010','2021-10-11',NULL,'kdkxnd','3',4.20,35.35,'11/10/2021','f857ef04-9bb2-4670-b26d-69a8caf3e075'),('','B1900971','Transferencia','837472837742','Banesco','......','......','',13.76,'095','V135299010','2021-10-11',NULL,'kdkxnd','3',4.20,35.35,'11/10/2021','07e319b0-f15f-487c-89d8-626cbd688742'),('','B1900971','Transferencia','837472837742','Banesco','......','......','',13.76,'095','V135299010','2021-10-11',NULL,'kdkxnd','3',4.20,35.35,'11/10/2021','80b6a698-bcdf-4f85-bce2-b4407f3f20eb'),('','00067261','Pago Movil','12845756987','Banesco','......','......','',60.00,'161','J407127284','2021-10-11',NULL,'Abono via pago movil 60$','2',4.16,249.60,'11/10/2021','82b92519-852c-4e3d-8b39-e1968df107a3'),('','00066506','Efectivo','','......','......','......','',75.00,'161','J409558037','2021-10-11',NULL,'Abono divisa efectivo 75$','2',0.00,0.00,'11/10/2021','7cc266f6-3595-466c-89b3-de4829f1ce89'),('','00068597','Transferencia','3224081837','Banesco','......','......','',28.11,'161','678','2021-10-11',NULL,'Pago del iva reflejado en factura','2',0.00,115.34,'7/10/2021','fe7edcdf-5a09-4773-a2fe-342c121d789b'),('','00068522','Efectivo','','......','......','......','',135.58,'007','J402451733','2021-10-11',NULL,'','3',0.00,0.00,'','40c8ff5d-a52d-4bac-b864-8167ef6dab2f'),('','00068522','Efectivo','','......','......','......','',135.58,'007','J402451733','2021-10-11',NULL,'','3',0.00,0.00,'','9b4ff86e-53eb-4a53-8d1c-343270db26d3'),('','B1901330','Transferencia','917382','BOD','......','......','',45.90,'007','J501319375','2021-10-11',NULL,'cobranza de prueba','3',4.20,192.78,'11/10/2021','f0f368f1-6502-4625-bafd-7738f5e834e7'),('','00068241','Transferencia','3226133403','Banesco','......','......','',1132.88,'065','J500843836','2021-10-11',NULL,'','2',4.17,4724.11,'11/10/2021','eb875d45-1e0d-4e50-8e62-8afc1c130530'),('','00068740','Efectivo','','......','......','......','',122.00,'210','J304656335','2021-10-11',NULL,'Paga Base Imponible ','2',0.00,0.00,'11/10/2021','dd54f904-9147-4943-9979-2feb3095cd71'),('','00068616','Efectivo','','......','......','......','',150.00,'210','V080676499','2021-10-11',NULL,'Abono','2',0.00,0.00,'11/10/2021','35cdccfd-dd3f-40b4-8f2c-c1fb98f39251'),('','00068616','Pago Movil','012845607765','Banesco','......','......','',4.57,'210','V080676499','2021-10-11',NULL,'Paga Saldo','2',4.15,18.96,'11/10/2021','c1384a19-b073-40bb-a7b7-6b89b7349795'),('','00068132','Depósito','8633/TK79/VP46116/000000096/11:52:24','......','Banco Provincial USD','......','',500.00,'197','J400722438','2021-10-11',NULL,'Abono a la Factura pendiente , Depositante José Quijada CI : 18.453.755 /vendedor de Litani Import , zona del Tigre/Anzoátegui.','3',0.00,0.00,'11/10/2021','4c16e06e-0ffd-41b8-b74b-cedd7e198c03'),('','00068736','Zelle','rpoclm6jbc','......','......','......','ana lopez',274.41,'094','J316483150','2021-10-11',NULL,'ferrenaranjitoca@hotmail.com','2',0.00,0.00,'11/10/2021','8fcf0db0-3c09-45f6-b6de-df3a3a73f734'),('','00066969','Transferencia','551323515','BOD','......','......','',51.98,'092','J298514817','2021-10-11',NULL,'','2',4.17,216.75,'11/10/2021','d105a49a-a4f1-4e18-89cc-460c618fffec'),('','B1901282','Efectivo','','......','......','......','',67.14,'008','513','2021-10-11',NULL,'pago','3',0.00,67.14,'11/10/2021','c28daf0c-ee71-49cc-9cfb-6ba0a383f65e'),('','00064649','Efectivo','','......','......','......','',40.00,'128','1189','2021-10-11',NULL,'abono efectivo','2',0.00,0.00,'11/10/2021','8098557e-8881-4b38-8b74-dc9fd91d0eff'),('','00066664','Zelle','','......','......','......','ANIBAL GONZALEZ',376.09,'083','1166','2021-10-11',NULL,'pago factura ','2',0.00,0.00,'11/10/2021','7d3c9e0c-ea06-4fab-a0b5-4cc8133fc898'),('','00066187','Zelle','','......','......','......','Jose Romano',750.00,'210','J407813218','2021-10-11',NULL,'Abono','2',0.00,0.00,'11/10/2021','d8f1198b-a2a7-4a5d-b9d3-8f1798c1af4f'),('','00067829','Transferencia','ft21284wmsbfc','......','......','Banesco Panama','adriana fiore',420.00,'074','J500495951','2021-10-12',NULL,'abono de 420$ por banesco panama para abonar a deuda del cliente faz ferreauto zulia','2',0.00,0.00,'11/10/2021','bbd38680-e5c3-4bde-b714-d017bd62525c'),('','00068672','Transferencia','551400781','BOD','......','......','',339.30,'074','J-29974958-3','2021-10-12',NULL,'pago total de deuda del cliente distribuidora vs, el saldo que queda pendiente seria de la retencion, al tenerla tomo la foto y la envio','2',4.17,1414.88,'11/10/2021','b0504e46-2a38-49a4-905f-46bbc8e3742a'),('','00068048','Transferencia','551363363','BOD','......','......','',123.69,'092','J500679556','2021-10-12',NULL,'','2',4.17,515.80,'11/10/2021','ea759822-650c-47bb-ac3a-d9450ec8e8b1'),('','00068558','Pago Movil','433528','Banesco','......','......','',30.90,'035','J-30921964-2','2021-10-12',NULL,'','2',4.17,128.89,'11/10/2021','29376411-36fe-4157-a08f-a3e80c5f27a5'),('','00068558','Pago Movil','162245','Banesco','......','......','',600.00,'035','J-30921964-2','2021-10-12',NULL,'','2',4.17,143.88,'11/10/2021','33db252f-782e-4867-977c-f5cd17c23e98'),('','00068558','Pago Movil','265504','Banesco','......','......','',119.90,'035','J-30921964-2','2021-10-12',NULL,'','2',4.17,500.00,'11/10/2021','dc970f33-27ea-46fe-8f79-da25f00143f9'),('','B1900972','Transferencia','549879017','BOD','......','......','',8.84,'035','J405584017','2021-10-12',NULL,'','2',4.20,37.13,'5/10/2021','f61653c0-b033-4bbd-a023-e24d70e1189f'),('','00067453','Efectivo','','......','......','......','',314.00,'207','J316362205','2021-10-12',NULL,'realizo pago en efectivo','2',0.00,0.00,'11/10/2021','d24303b1-5a3e-4e45-aa9f-d820e4ab0509'),('','00068243','Efectivo','012845785203','Banesco','......','......','',130.35,'164','J295700504','2021-10-12',NULL,'Nota: El cliente pago 120$ y transfirio 40,00 Bs. Por eso pongo la nota. Estoy esperando el resto del dinero por transferencia.','2',0.00,40.00,'12/10/2021','84d92ee3-4bf6-496b-ba6e-353a3cafcde8'),('','00067246','Efectivo','','......','......','......','',200.00,'140','1287','2021-10-12',NULL,'abono de factura','2',0.00,0.00,'12/10/2021','e5a09540-0e17-4670-abb1-b192c83e163e'),('','00067444','Efectivo','','......','......','......','',14.05,'171','J406959855','2021-10-12',NULL,'Buenos  Días me dio 15$ Efectivo pago total','2',0.00,15.00,'11/10/2021','cf43bc0c-b109-4d48-a5b3-8a38f49c5aa6'),('','00067096','Efectivo','','......','......','......','',295.75,'171','V103472276','2021-10-12',NULL,'Abono 40$ me los dio Efectivo. Gracias','2',0.00,40.00,'11/10/2021','661c5d51-9274-49da-94f1-0146736b5cd0'),('','00068377','Transferencia','5024','Banco Provincial','......','......','',281.65,'171','J317537750','2021-10-12',NULL,'pago total , transfirió 2,80$ ya paso retención y pago en Bolivares','2',4.17,240.00,'11/10/2021','65fb9466-7126-4a4b-a2f9-5000bfc10eb6'),('','00068908','Pago Movil','4204954204','......','......','......','',23.98,'171','V080007724','2021-10-12',NULL,'Abono Me dio 20$ , hizo pago Móvil ya paso el pago al correo. Gracias','2',4.17,100.00,'11/10/2021','dea922b6-99e0-4a29-adc9-10da8f60394d'),('','00068552','Transferencia','549810741','BOD','......','......','',96.50,'018','J305878757','2021-10-12',NULL,'Pago de esta factura, el cliente debe la retención y tien una devolución que hay que retirar en su ferretería.','2',4.20,405.34,'6/10/2021','8a5c0774-f273-46a1-88e8-4189d959564c'),('','00066991','Transferencia','3223620498','Banesco','......','......','',363.57,'018','J297991344','2021-10-12',NULL,'El cliente debe la retención.','2',4.20,1527.00,'6/10/2021','59b1fdd8-6b7b-462c-8c8d-d3f2e2829cd3'),('','00067186','Efectivo','','......','......','......','',80.00,'128','V190966875','2021-10-12',NULL,'abono resta $8,59','2',0.00,0.00,'12/10/2021','6086ad25-0954-4803-9a19-d97dc26fa599'),('','00068669','Transferencia','551460297','BOD','......','......','',67.00,'074','J-29877058-9','2021-10-12',NULL,'pago de deuda del cliente comercial cristalbeg','2',4.17,279.39,'12/10/2021','e1cbd628-b841-4fa1-8f6e-4d9b8c0eea48'),('','00068855','Transferencia','551265896','BOD','......','......','',300.00,'039','340','2021-10-12',NULL,'abono','2',4.17,1.25,'11/10/2021','cb41d761-6385-42c4-ba31-c87ffda13843'),('','00068607','Zelle','zwn70g3lo','......','......','......','',281.12,'093','J403515654','2021-10-12',NULL,'Restante factura..\nviviannevieira8@gmail.com ','2',0.00,0.00,'12/10/2021','00884c27-d099-444d-847f-e3c709a73f8a'),('','00068674','Pago Movil','012856318237','Banesco','......','......','',44.99,'074','J302607140','2021-10-12',NULL,'pago de deuda pendiente del cliente','2',4.17,187.65,'12/10/2021','ce083fdf-4c45-4748-bbad-6aa2a62411a2'),('','00068468','Transferencia','087647121183','Banco de Venezuela','......','......','',50.00,'171','J307758384','2021-10-12',NULL,'Abono a factura Gracias','2',4.16,208.00,'11/10/2021','b000af52-9580-4eaf-ba8c-de9fbf3cc0ab'),('','00068113','Transferencia','5024','Banco Provincial','......','......','',140.21,'181','J403380635','2021-10-12',NULL,'cliente cancela IVA','2',0.00,140.21,'12/10/2021','82b530ec-2c20-44e7-9cf9-38b4e3a1fa78'),('','00068659','Efectivo','','......','......','......','',200.00,'069','J309084712','2021-10-12',NULL,'pago completo factura y le qda 2,69$, saldo a favor de l cliente','2',0.00,0.00,'12/10/2021','c98355ac-73b2-4c33-959e-7736212c1487'),('','00068223','Efectivo','','......','......','......','',600.00,'069','J400335043','2021-10-12',NULL,'abono 600$','2',0.00,0.00,'12/10/2021','88494063-dd61-4aa6-bc3d-455fe69c0ebe'),('','00068223','Pago Movil','012856381516','Banesco','......','......','',2.62,'069','J400335043','2021-10-12',NULL,'pago ','2',4.24,11.11,'12/10/2021','605544de-6c88-4dc7-a26b-6b597d18b775'),('','B1900677','Zelle','','......','......','......','luz marina ',100.00,'067','J401033245','2021-10-12',NULL,'un abono ala factura','2',0.00,0.00,'8/10/2021','50e32e9a-961e-4f4a-9d98-454c9ce18153'),('','00066754','Zelle','','......','......','......','José Alberto avila',300.00,'067','J406115576','2021-10-12',NULL,'300$ un abono','2',0.00,0.00,'11/10/2021','c274bbee-3f21-472e-81f8-d1fd753ecdc6'),('','B1900677','Zelle','','......','......','......','luz marina',50.00,'067','J401033245','2021-10-12',NULL,'un abono de 50','2',0.00,0.00,'9/10/2021','14fc6439-0c9c-4e0b-a481-87c0c0cb30a3'),('','B1900677','Zelle','','......','......','......','luz marina',80.00,'067','J401033245','2021-10-12',NULL,'un abono de 80','2',0.00,0.00,'9/10/2021','d00c7266-ed3e-4adf-a97f-41fe94750d4f'),('','B1900677','Zelle','','......','......','......','Luis rivero',180.00,'067','J401033245','2021-10-12',NULL,'un abono de 180','2',0.00,0.00,'11/10/2021','ae0612de-3b04-4307-8ec5-6efdb9c207f8'),('','B1900677','Zelle','','......','......','......','amllelit torres',209.00,'067','J401033245','2021-10-12',NULL,'un abono de 209','2',0.00,0.00,'11/10/2021','3105d363-030f-4616-992e-dcbfc3e71bbb'),('','00067276','Transferencia','015713270957','Banesco','......','......','',20.00,'177','V157520764','2021-10-12',NULL,'abono de la factura','2',4.15,83.00,'8/10/2021','9b716ccc-29f7-4a44-ada4-ea8233e5bd4a'),('','00067276','Transferencia','3225587334','Banesco','......','......','',27.00,'177','V157520764','2021-10-12',NULL,'abono de la factura','2',4.15,112.05,'10/10/2021','4c4df604-4410-437d-987f-f9bb2b051d3a'),('','00068106','Transferencia','5024','Banco Provincial','......','......','',80.00,'177','V168819176','2021-10-12',NULL,'un abono de la factura','2',4.45,356.00,'29/9/2021','db947b6b-2041-4fb4-aa38-02f8f2d7e264'),('','00068299','Transferencia','82553733465','Banco Mercantil','......','......','',34.01,'181','J312496282','2021-10-12',NULL,'pago del 25% del iva ','2',0.00,34.01,'12/10/2021','1a0c3dde-0a05-4d94-b76a-1b9430dd571b'),('','00068299','Transferencia','595032298','Banco Caribe','......','......','',380.12,'181','J312496282','2021-10-12',NULL,'','2',0.00,380.12,'12/10/2021','2ac96705-a82e-4d76-9c03-1c285949df39'),('','00068299','Transferencia','82553733662','Banco Mercantil','......','......','',516.00,'181','J312496282','2021-10-12',NULL,'','2',0.00,516.00,'12/10/2021','8d779dbe-0500-4e53-8c55-0341527790ed'),('','00069126','Efectivo','','......','......','......','',624.24,'215','J501493464','2021-10-12',NULL,'al cliente le queda vuelto pendiente de 0.76 $','2',0.00,0.00,'12/10/2021','7da84f43-c295-4bc5-8501-e486ba1c0e71'),('','00068822','Transferencia','12856481719','Banesco','......','......','',37.00,'128','679','2021-10-12',NULL,'Abono $37 ','2',4.24,156.88,'12/10/2021','f46931f0-7020-473b-b8f2-be6b0f042b3c'),('','00068489','Transferencia','16723','Banco Provincial','......','......','',174.64,'207','V124581539','2021-10-12',NULL,'se realizo pago de provincial a provincial el 12/10 a tasa 4.24 bs para un equivalente de 174.64 el correo casautil@hotmail.com','2',4.24,740.47,'12/10/2021','921944a9-5f28-4c53-b38f-208c963336ac'),('','00068855','Transferencia','551265896','BOD','......','......','',300.00,'039','340','2021-10-12',NULL,'','2',4.17,1251.00,'11/10/2021','ef1c4117-40a7-48a5-9f08-6ab9a374458f'),('','00068065','Transferencia','551428879','BOD','......','......','',57.48,'067','J297269860','2021-10-12',NULL,'','2',4.35,250.00,'12/10/2021','e340fde2-5e5e-4dcd-a39d-75b23363208b'),('','00068428','Transferencia','12856555156','Banesco','......','......','',0.00,'178','J407835467','2021-10-12',NULL,'PAGO IVA  -25% de la factura comprobante enviando al correo ','2',0.00,147.82,'12/10/2021','3a81f43d-2363-4bf2-8eef-4dead16c3e13'),('','00068429','Transferencia','12856555881','Banesco','......','......','',0.00,'178','1063','2021-10-12',NULL,'PAGO IVA- 25% de la factura comprobante enviando al correo ','2',0.00,265.93,'12/10/2021','5179908c-f820-42d1-93cc-88ec9f3ce1c7'),('','00068546','Efectivo','','......','......','......','',246.04,'185','J304315104','2021-10-12',NULL,'cliente canceló 240$ efectivo y 6.04$ por pago móvil a la tasa indicada (foto) correo:distalfredoca@hotmail.com','2',4.24,25.60,'12/10/2021','295bd21e-b3ac-46f5-9948-a3867e7fb9ac'),('','00068336','Transferencia','3223634971','Banesco','......','......','',144.58,'219','350','2021-10-12',NULL,'Pago 144.58+16.68 Iva retenido','2',4.20,607.24,'6/10/2021','8e4f04af-ad44-4fd5-a592-897e9d9dda75'),('','00068371','Transferencia','47900060101','Banco Mercantil','......','......','',9.85,'128','377','2021-10-12',NULL,'Se reporta pago del 25% del IVA el soporte de Retención ya se envió cliente queda en $0','2',0.00,39.82,'11/10/2021','e77a5c5d-f3ab-481b-9470-d62dcf5cf202'),('','00063778','Efectivo','','......','......','......','',109.09,'099','J315388456','2021-10-12',NULL,'canceló este monto pendiente en $','2',0.00,0.00,'12/10/2021','8a970645-ceab-44a5-902d-b05e8eea71ea'),('','00064167','Efectivo','','......','......','......','',23.68,'099','J315388456','2021-10-12',NULL,'canceló el monto pendiente en $','2',0.00,0.00,'12/10/2021','a341ecdd-2fec-4a11-8278-1d0600dc0394'),('','00064424','Efectivo','','......','......','......','',25.20,'099','J315388456','2021-10-12',NULL,'canceló el monto pendiente en $','2',0.00,0.00,'12/10/2021','481b00f0-6079-4131-8ff2-bb52b4d518d2'),('','B1901052','Efectivo','','......','......','......','',472.43,'099','J315388456','2021-10-12',NULL,'Recibiendo Abono de 400 $ de esta nota de entrega. ','2',0.00,0.00,'12/10/2021','ed010932-3e70-425b-883b-3bc2a79e3f70'),('','B1901052','Efectivo','','......','......','......','',472.43,'099','J315388456','2021-10-12',NULL,'recibiendo Abono de 400 $ de nota de entrega B1901052','2',0.00,0.00,'12/10/2021','82bac052-0c65-4e25-b0d4-cc57cfe546f6'),('','B1901246','Efectivo','','......','......','......','',77.70,'099','J401919391','2021-10-12',NULL,' nota de entrega B1901246\nenviare recibo del cliente detallando dicho pago aplicando nota de credito y cambio pendiente del pago pasado recibido por mi compañera Adriana decide a mi ausencia, recibí 80$ en efectivo. ','2',0.00,0.00,'12/10/2021','b7710d1a-2334-4165-8dca-aebf041fdc7f'),('','00068527','Zelle','pp099wfq44-7274','......','......','......','JAVIER ALEXI QUINTERO',600.00,'083','J500355327','2021-10-12',NULL,'abono a factura ','2',0.00,0.00,'12/10/2021','6ab005a2-95f6-4f0e-8884-50f59412c96c'),('','00068123','Efectivo','','......','......','......','',160.00,'083','363','2021-10-12',NULL,'el cliente pagó base más iva de la fact, quedó un saldo de 6,64$, que me lo pasan mañana por transf a la tasa ','2',0.00,0.00,'12/10/2021','eb44ab64-5907-41f9-9237-58de0febcacc'),('','00066943','Efectivo','','......','......','......','',20.00,'171','V107152527','2021-10-12',NULL,'Abono en efectivo.. Gracias','2',0.00,0.00,'11/10/2021','1097f882-b273-4908-b632-2f6267cd5b0c'),('','00066943','Pago Movil','4204954204','Banesco','......','......','',23.98,'171','V107152527','2021-10-12',NULL,'Abono por pago Móvil. ','2',4.17,100.00,'11/10/2021','52befacd-742d-4a8b-89b1-de549f68bd93'),('','00068377','Efectivo','','......','......','......','',240.00,'171','J317537750','2021-10-12',NULL,'Pago factura Efectivo','2',0.00,0.00,'11/10/2021','41a1bd86-9064-4155-a83c-f94bc50c2af5'),('','00068377','Transferencia','5024','Banco Provincial','......','......','',2.80,'171','J317537750','2021-10-12',NULL,'','2',4.17,11.67,'11/10/2021','cd393dd6-a68a-4086-9573-8e334a7f33fe'),('','00065501','Efectivo','','......','......','......','',100.00,'171','J408459388','2021-10-12',NULL,'Abono factura 100$ Efectivo. Gracias','2',0.00,0.00,'12/10/2021','7439b06d-4bcb-40ed-b381-38f6486589df'),('','00066661','Efectivo','','......','......','......','',75.00,'209','J404784349','2021-10-12',NULL,'efectivo. el resto que lo deje saldo a favor','2',0.00,0.00,'12/10/2021','67d6f037-bd84-4291-ab80-1825fb934725'),('','B1900430','Efectivo','','......','......','......','',16.00,'093','J302335507','2021-10-12',NULL,'Efectivo','2',0.00,0.00,'12/10/2021','42dd9698-581a-43f0-9dff-137b788b8f44'),('','00067922','Efectivo','','......','......','......','',5.00,'093','J403779627','2021-10-12',NULL,'efectivo','2',0.00,0.00,'12/10/2021','994825bf-b504-4d28-810a-66119f55f0ce'),('','00066679','Transferencia','12856648217','Banesco','......','......','',113.96,'154','J406169374','2021-10-13',NULL,'Abono a factura 66679 de banesco a banesco ','2',4.28,487.75,'12/10/2021','adaf8dd2-b171-48d0-a434-9c770fb2c5f2'),('','00068403','Efectivo','','......','......','......','',310.00,'154','J317562550','2021-10-13',NULL,'pago de factura base imponible más 25% del iva en $','2',0.00,0.00,'12/10/2021','61cfbe47-e5c6-4877-a511-12c289178e71'),('','00068112','Efectivo','','......','......','......','',82.00,'154','J408204690','2021-10-13',NULL,'pago de factura base imponible','2',0.00,0.00,'12/10/2021','07be3fd6-e58d-4ae8-a14e-4a7bee3bbe81'),('','00068437','Transferencia','97550729','Banco de Venezuela','......','......','',119.54,'179','J400594502','2021-10-13',NULL,'','2',4.28,511.14,'12/10/2021','6469006c-d39a-4e84-822a-11f2d126993b'),('','00068824','Transferencia','','......','......','Banesco Panama','',50.00,'092','J296917051','2021-10-13',NULL,'Abono 50$ Banesco Panama','2',4.27,0.00,'12/10/2021','b0b1d5b5-bad7-45ae-9094-86e99fa5203e'),('','00068183','Pago Movil','000000319587','Banesco','......','......','',10.98,'174','V140251565','2021-10-13',NULL,'Cliente efectua abono a Fact 68183 de 10,98 $ tasa 4,28 total bolívares transferidos en pago móvil Bs. 46,99\n\ncorreo: juanclara1@gmail.com','2',4.28,46.99,'12/10/2021','3434eb67-5bb0-4602-8488-8ed049a71a17'),('','00068183','Efectivo','','......','......','......','',240.00,'174','V140251565','2021-10-13',NULL,'Cliente efectúa pago total de Fact 68183 no debe nada de esta factura.\n\ncorreo: juanclara1@gmail.com','2',0.00,0.00,'12/10/2021','9a011e91-250c-41ab-9c56-fe146e653bdc'),('','00067708','Efectivo','','......','......','......','',300.00,'174','J313482331','2021-10-13',NULL,'Cliente realiza abono a factura 67708\nel abono es por 300 $ queda pendiente por pagar 248,50 $\n\ncorreo: centroferreterohdb@hotmail.com','2',0.00,0.00,'12/10/2021','d50bb55a-cb2f-4b3a-bfd8-7a092b3b1fd2'),('','00068446','Efectivo','','......','......','......','',400.00,'184','V244330882','2021-10-13',NULL,'Abono, resta por pagar $31,90','2',0.00,0.00,'12/10/2021','7eab5e2f-4186-4f36-9981-1c9403b9ba15'),('','00068446','Pago Movil','82553740118','Banesco','......','......','',31.90,'184','V244330882','2021-10-13',NULL,'Complemento de pago','2',4.28,136.53,'12/10/2021','f542cd09-a8aa-410c-8961-f3ef3f2fda42'),('','00068010','Pago Movil','','Banco Nacional de Credito','Banco Provincial USD','......','',30.52,'061','J299563706','2021-10-13',NULL,'','2',4.24,30.52,'12/10/2021','6f79b0e7-63e3-4dbe-9dfc-c27198c0b7ba'),('','00068010','Pago Movil','','Banco Nacional de Credito','Banco Provincial USD','......','',30.52,'061','J299563706','2021-10-13',NULL,'','2',4.24,30.52,'12/10/2021','ad259cca-6bc5-4b03-bdcb-b2e4c1fcba10'),('','00068468','Efectivo','','......','......','......','',35.00,'171','J307758384','2021-10-13',NULL,'Abono a factura me dio 35$ efectivo','2',0.00,0.00,'13/10/2021','b632309c-6305-4d8d-9fc1-de8bfdcb06c3'),('','00068256','Efectivo','','......','......','......','',70.58,'082','V092457636','2021-10-13',NULL,'Pago de de factura #68256 en dólares efectivo correo : inversionesgardner@gmail.com  ','2',0.00,0.00,'12/10/2021','a250fbd1-eb36-4c3f-8e85-d814796571e5'),('','00068765','Transferencia','551733309','BOD','......','......','',32.01,'069','J301638956','2021-10-13',NULL,'pago total de la factura con iva , se descontó nota credito N.7245','2',4.21,134.80,'13/10/2021','07b94d6b-18a3-4fcf-b7e9-6c4262688bfa'),('','00068227','Transferencia','087818526388','Banco de Venezuela','......','......','',99.30,'069','J314988948','2021-10-13',NULL,'con esto paga la totalidad de esta factura','2',4.21,418.05,'13/10/2021','040492fd-2e2b-416f-a45a-3fa427209d5a'),('','00068656','Transferencia','FT212865XLPDT','......','......','Banesco Panama','',132.70,'069','J303905358','2021-10-13',NULL,'pago factura N.68656 y 68763','2',0.00,0.00,'13/10/2021','9b893b17-b2d9-4669-ae92-6fa7a460e41f'),('','00067904','Efectivo','','......','......','......','',500.00,'181','J406393827','2021-10-13',NULL,'el cliente cancela 500$ y se le tiene una diferencia ','2',0.00,500.00,'13/10/2021','6b440748-4d28-4cdf-bbc5-c699ee082598'),('','00068343','Efectivo','','......','......','......','',73.00,'082','V030631184','2021-10-13',NULL,'Pago factura #68343 en efectivo dolares,\nCorreo : porrasdesiderio59@hotmail.com','2',0.00,0.00,'13/10/2021','c02c42c8-c2a6-49fb-a985-05783575d73a'),('','00068822','Transferencia','3226810433','Banesco','......','......','',69.00,'128','679','2021-10-13',NULL,'','2',4.21,290.49,'13/10/2021','1cc8aeee-b07b-4d48-818d-8349f4688931'),('','00068817','Transferencia','','Banco Caribe','......','......','',341.34,'189','J302066697','2021-10-13',NULL,'falta retecion que fue en enviada por correo \n','2',4.21,1437.08,'13/10/2021','0527bd59-b823-4b4d-8e88-652a1f8be214'),('','00067961','Transferencia','','......','......','......','',350.00,'126','J315490870','2021-10-13',NULL,'correo grupoacem08@gmail.com\npago en efectivo  para ser depositado luego de relacionada la cobranza ','2',0.00,0.00,'13/10/2021','022e2a06-261c-4803-b479-fc4f0fe1856b'),('','00068010','Pago Movil','','Banesco','......','......','',6.50,'061','J299563706','2021-10-13',NULL,'pago móvil en bs...','2',4.24,30.52,'12/10/2021','285afb91-9eee-47f8-987a-2c002dc1b0d5'),('','00068699','Transferencia','3226866906','Banesco','......','......','',930.81,'092','J-31654554-7','2021-10-13',NULL,'Pago incluye el 25% del IVA\nRetención enviada al correo cobranzas','2',4.21,3916.30,'13/10/2021','1e74cd97-2191-4ef3-9889-cff93d1c29e5'),('','00066885','Efectivo','','......','......','......','',700.00,'168','1202','2021-10-13',NULL,'abono de 700$','2',0.00,0.00,'13/10/2021','b6d5c29d-25ab-4ab7-9b5d-442c82e36900'),('','00068733','Efectivo','efectivo','......','......','......','',315.98,'182','V202903211','2021-10-13',NULL,'','2',0.00,0.00,'13/10/2021','fdeb5af3-81e3-4b13-ba9f-7903cd1eea00'),('','00067840','Transferencia','551811624','BOD','......','......','',750.00,'074','J500495951','2021-10-13',NULL,'abono a la deuda del xliente','2',4.21,3157.50,'13/10/2021','5a77cb78-9cc7-4d36-95ac-572c2f3d8c35'),('','00066326','Transferencia','','......','......','Mercantil Panama','',40.00,'170','J412229150','2021-10-13',NULL,'abono','2',0.00,0.00,'11/10/2021','ad9ea50c-24b2-4c9f-b661-d128e7474910'),('','00068715','Transferencia','3226588263','Banesco','......','......','',0.00,'184','J313888419','2021-10-13',NULL,'Pago del 25% del IVA.','2',0.00,76.16,'12/10/2021','05f9a8f4-1d05-4a44-b736-18775b729dbc'),('','00068715','Zelle','py7ry01mw','......','......','......','Luis Pérez',459.60,'184','J313888419','2021-10-13',NULL,'Pago del Neto de la Factura','2',0.00,0.00,'13/10/2021','058c4424-2b77-4def-824e-2dd517f12854'),('','00067161','Transferencia','087782974158','Banco de Venezuela','......','Mercantil Panama','',25.00,'195','J406733270','2021-10-13',NULL,'abono 25$ ','2',4.16,104.00,'13/10/2021','38fbe91f-93fd-419f-b93b-9f48134c13d0'),('','00067161','Transferencia','087099393487','Banco de Venezuela','......','......','',30.00,'195','J406733270','2021-10-13',NULL,'abono ','2',4.10,123.00,'4/10/2021','262295e5-46e5-4f64-b4f9-ce56574c14b0'),('','00068386','Efectivo','','......','......','......','',135.00,'128','1289','2021-10-13',NULL,'','2',0.00,0.00,'13/10/2021','876e250d-6729-4655-8334-c53adbb91c61'),('','B1901019','Zelle','pln5debcr','......','......','......','Hotelera sol internacional ',360.00,'191','J312292750','2021-10-13',NULL,'abono a factura, monto 360$ por zelle, envia hotelera sol internacional. ','2',0.00,0.00,'13/10/2021','1a96ea04-7dfe-4280-8d0b-ee9929e9ffde'),('','00065747','Efectivo','','......','......','......','',1.38,'210','J408720876','2021-10-13',NULL,'','2',0.00,0.00,'12/10/2021','681996d5-9153-4d41-b918-ca27c6e912cb'),('','00068543','Efectivo','','......','......','......','',457.67,'210','J408720876','2021-10-13',NULL,'','2',0.00,0.00,'12/10/2021','6a476806-bde9-4030-9eab-0a75ee22d9ae'),('','00067960','Efectivo','','......','......','......','',179.71,'185','J413186438','2021-10-13',NULL,'','2',0.00,0.00,'13/10/2021','82d3c73e-908c-4446-b608-db4c25b58278'),('','00068612','Transferencia','0047900092799','Banco Mercantil','......','......','',51.25,'140','J095002233','2021-10-13',NULL,'transferencia al banco mercantil, abono a cuenta de factura. ','2',4.16,213.20,'13/10/2021','7ac552bf-31c4-4aee-b846-c2588ad95c34'),('','00067553','Transferencia','12867149150','Banesco','......','......','',216.35,'092','J313462640','2021-10-13',NULL,'Cliente cancela 28,02$ de la Factura 67553 y abona 188,33$ a la Factura 67984\n','2',4.16,900.00,'13/10/2021','f98461ed-a5d9-498a-bece-3b3cd8e4c572'),('','00067361','Transferencia','551242776','BOD','......','......','',644.78,'067','J310534527','2021-10-13',NULL,'está tranferencia es del 25% del iva','2',0.00,101.31,'11/10/2021','84d6bff8-52e5-486f-858a-5a9cc828f692'),('','00068468','Efectivo','','......','......','......','',31.00,'171','J307758384','2021-10-13',NULL,'Abono a factura me dio 31$ efectivo','2',0.00,0.00,'13/10/2021','a6329ed6-929f-4873-a357-e6933a53992d'),('','B1901149','Efectivo','','......','......','......','',100.00,'171','J501000484','2021-10-13',NULL,'Abono a Factura.. me dio 100$ Efectivo Gracias','2',0.00,0.00,'13/10/2021','e375f7cf-c3be-4df9-aec1-fdb433a8791f'),('','00067375','Efectivo','','......','......','......','',70.00,'171','J293684862','2021-10-13',NULL,'Abono a factura me dio 70$ efectivo','2',0.00,0.00,'13/10/2021','942a2061-8563-403f-b0c3-5189aefecdf5'),('','00067375','Transferencia','5024','Banco Provincial','......','......','',4.03,'171','J293684862','2021-10-13',NULL,'pago total ','2',4.21,16.97,'13/10/2021','c4226bc6-88ae-4dfd-a6eb-bc51b4bac0d3'),('','00068307','Efectivo','','......','......','......','',186.00,'181','J413238810','2021-10-13',NULL,'','2',0.00,186.00,'13/10/2021','834927fa-fce4-4bc8-a32a-e8f1105404d6'),('','00068285','Transferencia','551766433','BOD','......','......','',500.00,'018','J401692524','2021-10-13',NULL,'Abonó 500$','2',4.21,2105.00,'13/10/2021','f280acbb-dc8e-4d7c-8730-0daa3daa958a'),('','00068385','Efectivo','','......','......','......','',68.00,'093','J410627450','2021-10-13',NULL,'efectivo','2',0.00,0.00,'13/10/2021','9af8430b-a3f2-49af-b323-48748e4e0b1a'),('','00064433','Transferencia','551865616','BOD','......','......','',240.00,'192','J294700055','2021-10-13',NULL,'','2',4.16,998.40,'13/10/2021','d4ebdbee-2d4f-4dc3-9d70-9c41f9e95467'),('','00064433','Transferencia','551874988','BOD','......','......','',1.00,'192','J294700055','2021-10-13',NULL,'Al dia Comercializadora San Benito','2',4.16,4.16,'13/10/2021','900cb117-293d-4273-907e-c26a42fe5c41'),('','00066909','Efectivo','','......','......','......','',59.41,'150','J405496452','2021-10-13',NULL,'','2',0.00,0.00,'','0cf7e30a-abf8-43c3-b7fa-57d4eff5b8e0'),('','00067548','Efectivo','','......','......','......','',102.83,'150','J405496452','2021-10-13',NULL,'','2',0.00,0.00,'','7cf7b27d-df2a-46fb-9d33-4216c3a390e0'),('','00067518','Transferencia','428395082','Banco Caribe','......','......','',79.38,'150','J316009793','2021-10-13',NULL,'','2',4.20,333.39,'','a68c72c2-612b-4894-9123-3829d85f6921'),('','00068066','Efectivo','','......','......','......','',120.00,'150','J316009793','2021-10-13',NULL,'','2',0.00,0.00,'','fb5727da-dd54-4c18-aa49-63ba3eff63bf'),('','00068066','Transferencia','592323311','Banco Caribe','......','......','',18.50,'150','J316009793','2021-10-13',NULL,'','2',4.24,78.44,'','0b3aa6ea-4056-498d-9b78-93561707cbc3'),('','00067062','Zelle','j7mmedkxn','......','......','......','dolomitigroup@hotmail.com',359.72,'083','1004','2021-10-13',NULL,'con este zelle pagan las fact # 67062 y 67063','2',0.00,0.00,'13/10/2021','32f44f13-f059-4a6f-b9db-9632073f9b87'),('','00068507','Transferencia','3226906017','Banesco','......','......','',7.66,'083','416','2021-10-13',NULL,'este cliente me dió 950$ en efectivo ,y esta transf por 32,24bs tasa (4,21)= 7,66$, además de esta factura pagaron también la # 68174 y la # 68139 ,','2',4.21,32.24,'13/10/2021','bcce9740-77be-4715-9f5b-e9ea14e7a6d7'),('','00068124','Transferencia','12867168159','Banesco','......','......','',37.00,'083','J403311633','2021-10-13',NULL,'y me dieron 280$ en efectivo para un total de 317$','2',4.16,153.92,'13/10/2021','5f2735b2-920d-4922-a469-e3434a0932d9'),('','00065581','Efectivo','','......','......','......','',100.00,'083','J306005501','2021-10-13',NULL,'el cliente pagó una diferencia que había pendiente de esta fact por 100 $','2',0.00,0.00,'13/10/2021','fd41ffb4-c403-4304-8b2c-dd4fa1a19a10'),('','00063258','Efectivo','','......','......','......','',120.83,'164','J314445200','2021-10-13',NULL,'Con este monto el cliente cancela totalmente la deuda.','2',0.00,0.00,'13/10/2021','7b30c617-97c5-486e-a9c8-4c3468515d00'),('','00068113','Efectivo','','......','......','......','',200.00,'181','J403380635','2021-10-13',NULL,'','2',0.00,200.00,'13/10/2021','198a3353-15c5-45cc-89d9-e836007d9ce6'),('','00068113','Transferencia','','Banco Provincial','......','......','',60.32,'181','J403380635','2021-10-13',NULL,'cliente cancela la diferencia de 14,5 a la tasa de 4,16','2',4.16,60.32,'13/10/2021','81ce4442-144e-4d40-94a9-80032c552cb7'),('','00067840','Zelle','rp0cmby5z8','......','......','......','omar aguilar',900.00,'074','J500495951','2021-10-13',NULL,'abono a la deuda cliente faz ferreauto zulia','2',0.00,0.00,'13/10/2021','fae49da9-1819-4af5-b83f-a4db1c09b97f'),('','00067216','Transferencia','10268','Banesco','......','......','',137.01,'112','J408420260','2021-10-14',NULL,'abono 137,01$','2',4.26,583.67,'10/10/2021','99657941-6867-4336-8209-9d3644057d95'),('','00067218','Transferencia','33548','Banesco','......','......','',90.74,'112','J408420260','2021-10-14',NULL,'90.74 abono','2',4.21,382.01,'12/10/2021','b2cf1afe-087e-4a88-9f53-1dd58502f2f8'),('','00067216','Efectivo','','......','......','......','',200.00,'112','J408420260','2021-10-14',NULL,'200 $ efectivo  \nmás las transferencias pago en su totalidad las facturas  pendientes ','2',0.00,0.00,'13/10/2021','0458ac3f-2331-46c8-8303-882c00472301'),('','00068020','Transferencia','','Banco Mercantil','......','......','',194.87,'112','1043','2021-10-14',NULL,'pago de iva de las dos facturas  le quedo a su favor 97,55 bs ','2',0.00,194.87,'4/10/2021','d127f187-083e-428b-ac26-ddb80a24a2f2'),('','00068020','Transferencia','','Banco Mercantil','......','......','',126.70,'112','1043','2021-10-14',NULL,'pago final de pinar  recuerda el saldo a favor que tenia con el iva con wso completa el pago \n','2',4.21,533.42,'13/10/2021','5a5203d6-877f-4fb3-930b-5fbf0328c420'),('','00068060','Transferencia','14735560','Banco Mercantil','......','......','',142.51,'112','J500556918','2021-10-14',NULL,'abono ','2',4.21,600.00,'11/10/2021','4badb925-55b1-421b-8c49-ff27f0bb4df4'),('','00068061','Transferencia','100007086','Banco Mercantil','......','......','',10.17,'112','J500556918','2021-10-14',NULL,'abono ','2',4.21,42.85,'13/10/2021','aad47974-9fef-4eb0-b909-a69fd4e978d8'),('','00065824','Efectivo','','......','......','......','',3500.00,'112','1000','2021-10-14',NULL,'3500$ abono en efectivo recuerda que el iva ya fue cancelado no lo veo bajado del sistema','2',0.00,0.00,'13/10/2021','d0014cb5-b3bf-4626-b3ac-a293a48a2a46'),('','00067626','Zelle','','......','......','......','fredy gallo',513.27,'035','J400053269','2021-10-14',NULL,'','2',0.00,0.00,'13/10/2021','63e601ac-4e08-4677-966a-96762d3d3c48'),('','00068138','Zelle','','......','......','......','alfredo manzano',325.00,'035','J070225831','2021-10-14',NULL,'','2',0.00,0.00,'13/10/2021','403ddb44-b403-4a60-8918-e1bdb3948abd'),('','B1900861','Efectivo','','......','......','......','',1201.28,'183','J303008186','2021-10-14',NULL,'','2',0.00,0.00,'13/10/2021','1dd00a24-700b-448c-b7ce-f4bae6c689e9'),('','00067489','Efectivo','','......','......','......','',610.11,'183','J307726580','2021-10-14',NULL,'','2',0.00,0.00,'13/10/2021','3958f732-5164-49c7-bb4a-7258fda3be19'),('','00067978','Efectivo','','......','......','......','',629.89,'183','J307726580','2021-10-14',NULL,'','2',0.00,0.00,'13/10/2021','bcb61160-0f28-4bce-9ce9-9f22c2b1d1ce'),('','00067966','Efectivo','','......','......','......','',290.00,'183','J412826379','2021-10-14',NULL,'anexar la diferencia a la otra factura ','2',0.00,0.00,'13/10/2021','32e1722f-9687-4b7e-8e9d-85a9b3b71acf'),('','00066133','Transferencia','6811','Banco Provincial','......','......','',20.19,'008','967','2021-10-14',NULL,'transferencia el día 11/10\n','2',4.16,84.00,'11/10/2021','009148b1-6698-4d03-97f9-8b253cbd96e5'),('','00066133','Transferencia','6811','Banco Provincial','......','......','',0.50,'008','967','2021-10-14',NULL,'transferencia hecha el día 11/10\n','2',4.16,1.86,'11/10/2021','882384d0-26e9-412d-ac62-8ea843905205'),('','00067846','Efectivo','','......','......','......','',64.55,'183','J408674092','2021-10-14',NULL,'','2',0.00,0.00,'13/10/2021','7bb4f64a-fc17-4ed3-99e3-8982afe3605d'),('','00068284','Zelle','j6sfi0o17','......','......','......','edgar teran',515.97,'069','J297094393','2021-10-14',NULL,'pago total factura con iva','2',0.00,0.00,'13/10/2021','c32d10aa-716a-43e3-9ab5-0f3bc4627bc9'),('','00068221','Efectivo','','......','......','......','',131.00,'207','J317692004','2021-10-14',NULL,'','2',0.00,0.00,'13/10/2021','5bde4f25-4ccc-4b2c-ac23-feae8aa77a7c'),('','00068275','Transferencia','12877483591','Banesco','......','......','',60.34,'207','J-31474652-9','2021-10-14',NULL,'realizo transferencia de banesco a banesco el 14/10 por 251 bs a tasa 4.16 para un equivalente de 60.34$ con este pago el cliente cumplio con el pago total de la factura gracias ','2',4.16,251.00,'14/10/2021','787a6fce-4486-494a-9787-dc5d4840bdb7'),('','00068692','Efectivo','','......','......','......','',84.00,'009','V127522150','2021-10-14',NULL,'pagó en efectivo en dólares 84$ ya con el IVA incluído\n','2',0.00,0.00,'14/10/2021','9444ff6f-6574-4777-91bb-81aa5ad1e045'),('','00068340','Transferencia','IB0000049185','BFC','......','......','',511.26,'009','265','2021-10-14',NULL,'pago por transferencia de bfc a bfc el día 13/10 con tasa de la tarde 4,16 incluyó el 25% del IVA en el monto 2.126,86bs.\n','2',4.16,2126.86,'13/10/2021','cc5fd726-7536-4816-9f54-44508bdebe92'),('','00067940','Efectivo','','......','......','......','',515.00,'009','J-07541367-9','2021-10-14',NULL,'pago recibido en efectivo dólares. \nrecibí 515$ pagando las tres facturas\nnúmero 67940 la 67941 y la 67977\n\n','2',0.00,0.00,'13/10/2021','db42feb1-9b0d-46bc-800e-57dee0d58bd6'),('','B1900937','Efectivo','','......','......','......','',208.57,'191','J313757381','2021-10-14',NULL,'pago nota de entrega 4969','2',0.00,0.00,'14/10/2021','e6ad0e23-fc42-4914-9ce4-8340278b272a'),('','00067361','Pago Movil','','Banesco','......','......','',0.00,'067','J310534527','2021-10-14',NULL,'pago del iva el 25% ','2',0.00,101.31,'14/10/2021','066a74f6-f6e8-4934-83bd-2188a5e1959a'),('','00068827','Transferencia','551971323','BOD','......','......','',260.00,'074','J409084248','2021-10-14',NULL,'abono a deuda del cliente ferreteria y pintura','2',4.16,1081.60,'14/10/2021','57406bef-3571-4501-9bf6-05fa4689d401'),('','00068144','Efectivo','','......','......','......','',142.74,'182','J500092563','2021-10-14',NULL,'','2',0.00,0.00,'13/10/2021','4f7cb84c-134e-4845-9baf-c953092552f2'),('','00068145','Efectivo','','......','......','......','',129.15,'182','J500092563','2021-10-14',NULL,'','2',0.00,0.00,'13/10/2021','eacb3d1e-78a1-4f61-a6cf-a8a3a267db72'),('','00068379','Zelle','03zjlo38j','......','......','......','oswaldo paredes',402.07,'214','J304836740','2021-10-14',NULL,'pago a factura #00068379 \nretención y comprobante de pago enviado a correo electrónico ','2',0.00,0.00,'','9295a663-4096-4c22-a057-13bf0735cbbf'),('','00067761','Transferencia','ft21287dpw64b','......','......','Banesco Panama','',1000.00,'178','J500430914','2021-10-14',NULL,'cliente abono 1000$ comprobante enviando al correo ( recordar q tiene una nota de crédito a favor para abonar/ rebajar a esta factura) ','2',0.00,0.00,'14/10/2021','9fd53f0f-3535-47f7-b6b4-59dba132bbe3'),('','00068509','Efectivo','','......','......','......','',330.00,'128','J300400816','2021-10-14',NULL,'cliente resta $4,26 y paga Base +25% IVA ','2',0.00,0.00,'14/10/2021','8b938f2d-c85e-4257-8da6-330198fe139e'),('','00066317','Transferencia','142222084','......','BNC USD','......','',749.58,'165','J402497172','2021-10-14',NULL,'La Transferencia es de 1000$. Sirva para cancelar la otra factura!. ','2',0.00,1000.00,'7/10/2021','c627bbe3-ca91-4441-b602-0540810edd33'),('','00066318','Efectivo','142222084','......','BNC USD','......','',136.13,'165','J402497172','2021-10-14',NULL,'','2',0.00,1000.00,'7/10/2021','fd3825b9-203e-4df0-ae07-21567fc3ced8'),('','00068273','Transferencia','','Banco Provincial','......','......','',89.11,'128','J402613601','2021-10-14',NULL,'cliente pago base + 25% IVA ... cliente es agente de retención.','2',4.22,376.04,'14/10/2021','447f31c0-7f88-489e-9160-ffb42d13dbfb'),('','00068496','Efectivo','','......','......','......','',300.00,'194','V143907062','2021-10-14',NULL,'favor abonar el saldo a favor a la otra factura','2',0.00,0.00,'13/10/2021','5c882ffb-1d4f-4d87-82d8-6098e585a1e5'),('','00068162','Efectivo','','......','......','......','',321.04,'164','J501027706','2021-10-14',NULL,'El cliente cancela totalmente su factura.','2',0.00,0.00,'14/10/2021','8a96648c-b70d-4351-962f-289a415d11d6'),('','00065610','Efectivo','','......','......','......','',360.00,'197','786','2021-10-14',NULL,'Se lo entregue al señor Oswaldo en efectivo .. ','2',0.00,0.00,'14/10/2021','b75e7421-7598-4ca9-9d4e-b0aa8dad2cac'),('','00068130','Efectivo','','......','......','......','',138.38,'049','987','2021-10-14',NULL,'Diferencia de Servtec Maheferca..$ 138,83\nfactura  68138\ndescuento N/C 7173.. 22/9/21..$ 77,12','2',0.00,0.00,'14/10/2021','c6923da9-4580-430f-a768-8f7446df559b'),('','00068540','Efectivo','','......','......','......','',106.00,'049','J316234428','2021-10-14',NULL,'','2',0.00,0.00,'14/10/2021','5d4354a9-702c-4345-b2d4-fb316f11eb63'),('','00067713','Efectivo','','......','......','......','',81.00,'161','J075134087','2021-10-14',NULL,'Pago divisa efectivo 81$','2',0.00,0.00,'14/10/2021','50d54c38-c77d-41b8-9f02-8f9536124f93'),('','00068123','Transferencia','31566','Banco Provincial','......','......','',6.64,'083','363','2021-10-14',NULL,'diferencia pendiente ','2',4.22,28.02,'14/10/2021','c848e48b-0e99-48e8-97f9-589477894e13'),('','00068030','Transferencia','3226997993','Banesco','......','......','',50.00,'083','994','2021-10-14',NULL,'abono a factura ','2',4.16,208.00,'14/10/2021','e744d52c-ca34-400a-a44e-83997b479138'),('','00068438','Transferencia','551098661','BOD','......','......','',200.00,'039','J306037381','2021-10-14',NULL,'abono','2',4.15,830.00,'10/10/2021','b5fbfd3a-8d0c-45ef-ad65-76b8aaaed606'),('','00068439','Transferencia','551542976','BOD','......','......','',200.00,'039','J306037381','2021-10-14',NULL,'','2',4.28,856.00,'12/10/2021','57650276-90d4-404c-9a9b-3caee042d0e6'),('','00067914','Transferencia','552099742','BOD','......','......','',159.22,'039','J-30683692-6','2021-10-14',NULL,'','2',4.40,700.56,'14/10/2021','dd1b33a1-0233-454e-a134-efd2608871f9'),('','00068603','Efectivo','','......','......','......','',110.00,'128','1105','2021-10-14',NULL,'Pago Efectivo','2',0.00,0.00,'14/10/2021','b35a0fcc-96f0-48d8-b973-b7a57b017ad2'),('','00067543','Transferencia','3226374785','Banesco','......','......','',100.00,'039','J-40274845-0','2021-10-14',NULL,'abono','2',4.24,424.00,'12/10/2021','dcc3c0fc-9b7b-4657-a5b9-361d8f4659f7'),('','00067544','Efectivo','','......','......','......','',105.00,'018','704','2021-10-14',NULL,'Se abonó 105$ en efectivo','2',0.00,0.00,'13/10/2021','68c520d7-f7b6-48e9-98e6-09b67fd6771c'),('','00068618','Efectivo','','......','......','......','',211.91,'207','V145996283','2021-10-14',NULL,'realizo pago en efectivo de dos facturas 68617 y 68618 dando eso un total de 219.10 pero tiene una nota de credito #7242 perteneciente a la factura 68617 por defecto de una lampara angel light por un valor de 7.19 quedando por pagar un total de 211.91 ','2',0.00,0.00,'14/10/2021','916e0158-f72a-4585-b81f-22366a324254'),('','00067572','Efectivo','','......','......','......','',1.00,'018','J409171469','2021-10-14',NULL,'Pago de 1$ en efectivo','2',0.00,0.00,'8/10/2021','0ca105fa-77c9-40dc-842a-792e575358a6'),('','00068603','Transferencia','','Banco Provincial','......','......','',0.26,'128','1105','2021-10-14',NULL,'Cliente con esto queda en $0....','2',4.22,1.10,'14/10/2021','ed33dae5-4bb6-4ece-b8de-1c0e610bce7d'),('','00066289','Efectivo','','......','......','......','',265.00,'018','J299836966','2021-10-14',NULL,'El cliente tiene una devolución de 4 unidades de la referencia # NS-2000D, esa mercancía yo la tengo y al ir a la empresa la entrego','2',0.00,0.00,'13/10/2021','2bc8e1c0-a2f2-4323-ad47-32b738517b7c'),('','00067955','Efectivo','','......','......','......','',200.00,'018','J317496132','2021-10-14',NULL,'Abonó 200$ en efectivo','2',0.00,0.00,'14/10/2021','4c29d081-0306-486c-b92f-d610dba32866'),('','00067530','Efectivo','','......','......','......','',100.00,'018','J-40295750-5','2021-10-14',NULL,'Abonó 100$ en efectivo','2',0.00,0.00,'14/10/2021','861beab2-b26c-4c2d-ae01-b2dc8fddd68d'),('','00068039','Efectivo','','......','......','......','',100.00,'018','J297612041','2021-10-14',NULL,'Abonó 100$ en efectivo','2',0.00,0.00,'14/10/2021','4fca49d9-423e-4089-9cd6-add41ed1e07f'),('','00067246','Transferencia','087873522861','Banco de Venezuela','......','......','',72.00,'140','1287','2021-10-14',NULL,'del monto total se dedujo 75 del IVA por ser agente de retención, totalizando 72,21\nEl cliente cancelo 72 dólares en efectivo y se transfirió 0,21 al banco de Venezuela. \nretención enviada al correo','2',4.20,0.88,'14/10/2021','331672e9-2909-4dc5-a8ea-e45d160bdfa3'),('','B1901200','Efectivo','','......','......','......','',246.08,'191','V122259990','2021-10-14',NULL,'','2',0.00,0.00,'14/10/2021','5a6f8b89-d52c-40b0-8623-b7318db20a9b'),('','B1900946','Zelle','CTlivyrVzITH','......','......','......','Ramon Gutierrez ',345.96,'191','J404055460','2021-10-14',NULL,'','2',0.00,0.00,'13/10/2021','f27163a1-3a17-4753-b76c-6aeda514b713'),('','00068445','Transferencia','551755914','BOD','......','......','',72.37,'067','J295106378','2021-10-14',NULL,'','2',4.21,304.71,'13/10/2021','35745584-f73e-46a9-846b-a8363fa2474c'),('','00068445','Transferencia','551755794','BOD','......','......','',0.00,'067','J295106378','2021-10-14',NULL,'pago del 25% del iva','2',0.00,11.63,'13/10/2021','6b479980-dd78-4a3d-a5f2-8979da3ccb5e'),('','00067025','Transferencia','3227360022','Banesco','......','......','',100.00,'067','J409406687','2021-10-14',NULL,'un abono de 100$','2',4.22,422.00,'14/10/2021','d4aadecf-42f9-43f2-9e35-7d3f80c4d540'),('','00067931','Efectivo','','......','BNC USD','......','',290.00,'168','J412255703','2021-10-14',NULL,'pago lo q faltaba con esto listo ','2',0.00,0.00,'14/10/2021','5d96b21d-b8d2-4d51-b62c-9586785dcc5e'),('','00068791','Transferencia','552067530','BOD','......','......','',40.52,'069','J301638956','2021-10-14',NULL,'pago total de la factura, se descontó nota credito N.7246','2',4.22,171.00,'14/10/2021','fb9b7007-1cd7-44cc-81da-ad48189ea41a'),('','00068662','Transferencia','25502761359','Banco Mercantil','......','Banesco USA','',29.85,'069','J293695058','2021-10-14',NULL,'abono','2',4.22,126.00,'14/10/2021','854639a5-e112-4fb1-9f7d-cf8aad3966e0'),('','00068662','Transferencia','47900005797','Banco Mercantil','......','......','',39.81,'069','J293695058','2021-10-14',NULL,'abono','2',4.22,168.00,'14/10/2021','08093521-c390-4cf0-8fce-c17e25604cfd'),('','00067984','Efectivo','','......','......','......','',350.00,'092','J313462640','2021-10-14',NULL,'Con esto se completa el pago de la Factura No. 67984','2',0.00,0.00,'14/10/2021','d182ca85-76dd-4a92-b4f5-8d9e66c675d2'),('','00068657','Transferencia','FT21287LWK5DM','Banesco','......','Banesco Panama','',164.80,'069','J308472085','2021-10-14',NULL,'pago base imponible','2',0.00,0.00,'14/10/2021','e59453da-30ad-4b9b-ac92-6d81997ee7a6'),('','00067543','Transferencia','3227536990','Banesco','......','......','',100.00,'039','J-40274845-0','2021-10-14',NULL,'abono','2',4.20,420.00,'14/10/2021','0ee82d0c-34f7-4d88-a0b2-fe80e5d9e75d'),('','00068355','Efectivo','','......','......','......','',300.00,'092','J307187948','2021-10-14',NULL,'Se cancela 181,62$ de la Factura68355.\n El 25% del Iva fue transferido a:\n Banco: Banesco\nFecha: 14/10/21\nMonto: 86,15 Bs\nReferencia: 3227484825\nLa Retención y el soporte de la transferencia, fue enviada al correo Cobranzas.\nLa diferencia (118,38$) se abona a la Factura # 68476. \n\n','2',0.00,0.00,'14/10/2021','983c76c3-a24c-4fd0-8244-b4208d23515b'),('','00067544','Transferencia','552150069','BOD','......','......','',2.00,'018','704','2021-10-14',NULL,'','2',4.40,8.80,'14/10/2021','03f67e8b-73fc-4fdd-aa85-7e17d9e4cae4'),('','00068307','Pago Movil','539717','Banesco','......','......','',4.20,'181','J413238810','2021-10-14',NULL,'cliente cancela la diferencia de 0,97$','2',4.20,4.20,'14/10/2021','e74122ac-a504-4f4d-8c87-a9d49c98ea2c'),('','00068548','Transferencia','3227546237','Banesco','......','......','',143.04,'181','J295379218','2021-10-14',NULL,'cliente cancela el iva ','2',0.00,143.04,'14/10/2021','0d2009ca-9c24-4e9b-8cfc-47f1f4ad1f94'),('','00068128','Efectivo','','......','......','......','',835.82,'183','J299401706','2021-10-14',NULL,'pase la retencion a monica ','2',0.00,0.00,'14/10/2021','688adf34-d163-46a3-9542-7c4b118f21e7'),('','00068127','Efectivo','','......','......','......','',347.71,'183','J317464192','2021-10-14',NULL,'la retencion a monica ','2',0.00,0.00,'14/10/2021','3708deef-fdd1-4ff3-8d59-3a6e767fc593'),('','00068655','Efectivo','','......','......','......','',130.00,'069','J-30621104-7','2021-10-14',NULL,'pago total con iva','2',0.00,0.00,'14/10/2021','02de31df-3faa-4268-80f6-ca25cc8c6b9e'),('','00067293','Efectivo','','......','......','......','',748.82,'065','J310985812','2021-10-14',NULL,'','2',0.00,0.00,'14/10/2021','ffe9c188-624d-40a7-b3b8-a6128338d3f3'),('','00067294','Efectivo','','......','......','......','',446.76,'065','J310985812','2021-10-14',NULL,'','2',0.00,0.00,'14/10/2021','5a26fe33-92f3-4d48-aa51-44dcdf6d2621'),('','00067295','Efectivo','','......','......','......','',486.64,'065','J310985812','2021-10-14',NULL,'','2',0.00,0.00,'14/10/2021','9c652fe6-a3c3-4d73-9a7b-44706ca3148c'),('','00067296','Efectivo','','......','......','......','',362.57,'065','J310985812','2021-10-14',NULL,'','2',0.00,0.00,'14/10/2021','2b54661c-4a00-49e2-b764-46fd4c2d526f'),('','00067312','Efectivo','','......','......','......','',274.02,'065','J310985812','2021-10-14',NULL,'','2',0.00,0.00,'14/10/2021','7a5d69f6-13ab-4261-92d6-ba8464ce6671'),('','00067314','Efectivo','','......','......','......','',835.66,'065','J310985812','2021-10-14',NULL,'','2',0.00,0.00,'14/10/2021','07932851-c885-4577-bf7b-fbb3c4b46d74'),('','00067316','Efectivo','','......','......','......','',737.50,'065','J310985812','2021-10-14',NULL,'','2',0.00,0.00,'14/10/2021','b0e93d63-1de5-408f-9c8d-812f9d824bff'),('','00067315','Efectivo','','......','......','......','',99.00,'065','J310985812','2021-10-14',NULL,'avono \n','2',0.00,0.00,'14/10/2021','fdecaa52-8d9c-41f1-9578-a139aadbe742'),('','00067991','Efectivo','','......','......','......','',200.00,'161','J311358080','2021-10-14',NULL,'Abono divisa efectivo 200$','2',0.00,0.00,'14/10/2021','409f4b7e-2884-477d-b02d-0f6d05867121'),('','00067261','Efectivo','','......','......','......','',145.00,'161','J407127284','2021-10-14',NULL,'Abono divisa efectivo 145$','2',0.00,0.00,'14/10/2021','452a03e5-545d-4e45-a694-bb862e5278f8'),('','00069174','Efectivo','','......','......','......','',200.00,'161','J409323099','2021-10-14',NULL,'abono divisa efectivo 200$','2',0.00,0.00,'14/10/2021','d15ee421-f932-4d81-909a-248330f01ea9'),('','00066506','Efectivo','','......','......','......','',2.00,'161','J409558037','2021-10-14',NULL,'Pago divisa efectivo','2',0.00,0.00,'14/10/2021','a8940da9-5973-4f18-9f27-2f2073c06a28'),('','00066853','Efectivo','','......','......','......','',490.00,'161','J401303099','2021-10-14',NULL,'Abono divisa efectivo 490$','2',0.00,0.00,'14/10/2021','943aca54-cfed-45f9-97d2-112475dd97c7'),('','00066639','Efectivo','','......','......','......','',1720.00,'183','V216282228','2021-10-14',NULL,'pago de esta factura y la 067612 , 068169 , 068485 , y la 068486 le queda a favor del cliente  6,91$ ','2',0.00,0.00,'','a3af9213-d5e6-490b-93d2-1d82fc768cad'),('','00067377','Pago Movil','12877607583','......','......','......','',100.12,'161','J-31233747-8','2021-10-14',NULL,'Cliente tubo problema con la tasa que se maneja, realizo el pago con otra tasa. La diferancia descontar de la comision que me toque por favor','2',4.18,418.50,'14/10/2021','1a5c65ab-491c-4d61-b518-cd92664f001d'),('','00069174','Transferencia','1666702096','......','......','Mercantil Panama','',30.33,'161','J409323099','2021-10-14',NULL,'Tranferencia mercantil panama 30.33$','2',0.00,0.00,'11/10/2021','4f5113f6-4f01-4d85-a4ad-e7d2f9076ac6'),('','00068333','Depósito','','......','Banco Mercantil USD','......','',780.00,'197','373','2021-10-14',NULL,'depósito el mismo cliente maderas guanipa el día 6/10/2021 hoy fue que me pasó el capture del depósito el iva y la retención se lo habían pasado al correo del Sr Oswaldo ya pasé la información a administración.','2',0.00,0.00,'14/10/2021','93545b6a-f299-4e9c-bb26-010ad354f2d0'),('','00066187','Efectivo','','......','......','......','',107.71,'210','J407813218','2021-10-14',NULL,'','2',0.00,0.00,'14/10/2021','2ae729f7-d7db-43aa-9990-2dc4ce0345b1'),('','00068637','Efectivo','','......','......','......','',352.99,'210','V246830220','2021-10-14',NULL,'','2',0.00,0.00,'14/10/2021','d0b30acd-6b7e-4a22-9fa6-ff4b4578cdd6'),('','00068638','Efectivo','','......','......','......','',67.20,'210','V246830220','2021-10-14',NULL,'','2',0.00,0.00,'14/10/2021','bc413a0c-503c-4bba-86f2-687c559f3411'),('','00068121','Efectivo','','......','......','......','',500.00,'138','723','2021-10-14',NULL,'1) cliente paga en dólares en efectivo. \n2) paga también factura 68418\n3) incluye el 25% del iva\n4) retención enviada al correo y al bro de cobranzas\n5) queda saldo a favor de 2,17$','2',0.00,0.00,'','4a410384-b1e7-49ba-b820-ca2da33d321c'),('','00067981','Efectivo','','......','......','......','',400.00,'133','1312','2021-10-14',NULL,'Ls diferencia restante corresponde a la retencion de IVA','2',0.00,0.00,'14/10/2021','ea0e8faf-89d5-4ba1-a0a1-89a97934a16d'),('','00068565','Zelle','rlfpu5lgr','......','......','......','Thania Montero',435.00,'162','J405523050','2021-10-14',NULL,'','2',0.00,0.00,'12/10/2021','7844b37f-bd41-4e2b-bcb4-c32162933258'),('','00068513','Zelle','rac40peli','......','......','......','Roberto blanco',377.92,'178','J500400195','2021-10-14',NULL,'pago vía zelle comprobante enviando al correo ','2',0.00,0.00,'14/10/2021','0d4b5ec8-77aa-4999-9838-9a0355e5f7ec'),('','00066679','Efectivo','','......','......','......','',270.00,'154','J406169374','2021-10-14',NULL,'pago final en efectivo$','2',0.00,0.00,'14/10/2021','281e9ea6-de6b-42ae-ad8d-c5948b73060a'),('','00065336','Zelle','xxwlh1r8r','......','......','......','Angel Díaz',377.22,'154','J301732979','2021-10-14',NULL,'pago final por zelle','2',0.00,0.00,'14/10/2021','47848e5e-d577-4a90-a995-00e4cbf413b3'),('','00068700','Efectivo','','......','......','......','',320.00,'154','J090065873','2021-10-14',NULL,'pago de base imponible más 25% del iva,  320$ en efectivo mas 1.41 se canceló por transferencia del banco banesco el 14-10-2021 a la tasa de 4.20, en bolívares son Bs.5.92','2',0.00,0.00,'14/10/2021','c4be8078-af36-4cfe-9ae4-d1434725e8e4'),('','00068284','Zelle','l7katm1ze','......','......','......','edgar teran',515.97,'069','J297094393','2021-10-14',NULL,'pago total con iva','2',0.00,0.00,'14/10/2021','08b484fe-0c0c-4e1f-8be9-cbbcbf0da30f'),('','00068106','Transferencia','','Banco Provincial','......','......','',70.00,'177','V168819176','2021-10-14',NULL,'un abono de la factura','2',4.22,295.40,'14/10/2021','697684d9-af80-46f0-8221-8057aae3887d'),('','00067310','Transferencia','087814297087','Banco de Venezuela','......','......','',99.29,'177','V100362771','2021-10-14',NULL,'abono de la factura','2',4.21,418.00,'13/10/2021','08fecf8f-c498-40f5-9a02-45c2fb58b545'),('','00067310','Transferencia','82737161','Banco Provincial','......','......','',101.62,'177','V100362771','2021-10-14',NULL,'el faltante de la factura','2',4.16,422.74,'13/10/2021','e57bcaf0-6ddb-4bcf-8b3e-a631eb3453b2'),('','00068028','Transferencia','012878009642','Banesco','......','......','',161.96,'181','J412834096','2021-10-14',NULL,'cliente cancela el iva','2',4.20,161.96,'14/10/2021','78e50de7-2ff4-4eea-be80-3ee9f9bb0fdd'),('','00068028','Efectivo','','......','......','......','',100.00,'181','J412834096','2021-10-14',NULL,'','2',0.00,100.00,'14/10/2021','a2f096e5-0ee1-4992-a195-1fdd101218d1'),('','00068028','Pago Movil','012878012507','Banesco','......','......','',71.30,'181','J412834096','2021-10-14',NULL,'','2',4.20,71.30,'14/10/2021','d3811e66-183b-401e-90a5-3bce1b7c0cf1'),('','00068028','Pago Movil','82553760455','Banesco','......','......','',289.30,'181','J412834096','2021-10-14',NULL,'','2',4.20,289.30,'14/10/2021','2f123cec-fa09-418e-9d97-b2f35b02200a'),('','00068028','Pago Movil','456227','Banesco','......','......','',268.63,'181','J412834096','2021-10-14',NULL,'','2',4.20,268.63,'14/10/2021','960786bc-d0ba-4149-b0e5-6e7a658ceafd'),('','B1901067','Transferencia','552192077','BOD','......','......','',312.00,'035','27','2021-10-14',NULL,'','2',4.40,1372.80,'14/10/2021','2457d859-bd9d-4215-9a7e-589a306a957f'),('','00068138','Zelle','','......','......','......','simini reinberg',284.00,'035','J070225831','2021-10-14',NULL,'','2',0.00,0.00,'14/10/2021','427830bc-a331-4aa7-81bc-ed6dd78fed59'),('','00066810','Transferencia','3227362604','Banesco','......','......','',400.00,'035','J299520969','2021-10-14',NULL,'','2',4.22,1688.00,'14/10/2021','820af2a5-a2f3-4967-87c9-3c028afe4b66'),('','00068681','Efectivo','','......','......','......','',199.52,'174','1285','2021-10-14',NULL,'Pago Total de Factura.\nftcontacto1@gmail.com','2',0.00,0.00,'14/10/2021','ef930369-0772-4f17-927f-9bf9a6b75f65'),('','00068289','Efectivo','','......','......','......','',930.48,'174','1285','2021-10-14',NULL,'Cliente abono en efectivo 930,48 $ de Factura 68289 + 199,52 de Factura 68681 pago en total efectivo 1.130 $\n\ncorreo: ftcontacto1@gmail.com','2',0.00,0.00,'14/10/2021','d2001f87-2ae6-4403-9516-79846fefdbb6'),('','00068289','Pago Movil','82553759289','Banesco','......','......','',7.26,'174','1285','2021-10-14',NULL,'Pago final Factura No 68289 7,26 $ con pago móvil por Bs. 30,50\n\nCliente no debe ninguna factura ni diferencias, esta al día. ','2',4.20,30.50,'14/10/2021','2145b0c3-e659-46b5-ba64-51c06c3e549a'),('','00067824','Efectivo','','......','......','......','',40.00,'092','J412513982','2021-10-15',NULL,'Cancela 40$ efectivo. \nSe aplican NC 6545 y 7010\nLos restantes 11,04$ se hizo pagomovil a una tasa de 4,22 BS. Fecha: 14-10-21. Monto: 46,59 BS. Banesco. Referencia: 4444034444','2',0.00,0.00,'14/10/2021','6b6c4a05-d6fc-44d7-9893-d2872162e7c7'),('','00068983','Transferencia','0000050173','BFC','......','......','',0.00,'067','J403324930','2021-10-15',NULL,'pago del iva de la factura 68983 .69080','2',0.00,550.46,'13/10/2021','b1139027-b71a-4f9d-abce-4479177847b5'),('','00067902','Efectivo','','......','......','......','',139.82,'094','V189320821','2021-10-15',NULL,'pago efectivo','2',0.00,0.00,'14/10/2021','7a2bfb5e-dd4a-40e8-b729-14187a214864'),('','00068568','Transferencia','551453467','BOD','......','......','',20.29,'092','J305584788','2021-10-15',NULL,'Pago del 25% IVA. \nSe aplican NC 6664 y 7276\n','2',4.10,83.20,'12/10/2021','58eb6f5a-24d7-4a0f-9c2a-d1c5ee2462ad'),('','00068217','Transferencia','47900092634','Banco Mercantil','......','......','',5377.73,'194','J314436830','2021-10-15',NULL,'se cancelan dos facturas 68721 y 68600, se enviaran las retenciones al correo correspondiente','2',4.16,5377.73,'14/10/2021','6165a9e7-7837-4676-820f-9b3136deb12a'),('','00068826','Transferencia','FT21287DoFoBD','......','......','Banesco Panama','',539.73,'069','J303298192','2021-10-15',NULL,'pago base imponible  y el 25% del monto del iva','2',0.00,0.00,'14/10/2021','6bd67fe3-1743-4734-8a60-07d4b085b0e8'),('','B1901090','Efectivo','','......','......','......','',2256.76,'099','J401942210','2021-10-15',NULL,'hoy recibi pago del cliente, en $ efectivo \nmonto recibido 4.370 $, aplico nota de credito nro. 7267','2',0.00,0.00,'14/10/2021','c114a6db-aca6-464d-85c8-6126bc0c2968'),('','B1901091','Efectivo','','......','......','......','',2202.97,'099','J401942210','2021-10-15',NULL,'hoy recibi pago del cliente en $ en efectivo, aplico nota de credito nro. 7267\nrecibi 4.370 $','2',0.00,0.00,'14/10/2021','5bf4407e-034f-4f3f-bd85-4df55cfb7432'),('','00068451','Efectivo','','......','......','......','',460.00,'209','J500877528','2021-10-15',NULL,'efectivo ','2',0.00,0.00,'14/10/2021','735f194f-735e-4d77-8656-27d81d32f6a0'),('','00068490','Efectivo','','......','......','......','',300.00,'209','J402057032','2021-10-15',NULL,'efectivo ','2',0.00,0.00,'14/10/2021','0fffc328-78e2-4208-9c21-fa941b1ae0c4'),('','00065503','Efectivo','','......','......','......','',94.48,'150','J-29722374-6','2021-10-15',NULL,'','2',0.00,0.00,'','883c178f-3490-4d3c-8a66-5242a1a4669c'),('','00065070','Efectivo','','......','......','......','',5.00,'150','J-29722374-6','2021-10-15',NULL,'','2',0.00,0.00,'','1e91c7ba-22aa-482e-b707-390df356f277'),('','00069416','Transferencia','552285052','BOD','......','......','',135.72,'067','J312734078','2021-10-15',NULL,'esta factura fue prepagada','2',4.40,597.16,'14/10/2021','879995bc-1e10-4a1d-834e-4626f349dc84'),('','00069079','Transferencia','552282375','BOD','......','......','',112.28,'067','J312734078','2021-10-15',NULL,'abono 112.28 ala factura','2',4.40,494.03,'14/10/2021','19d7f33b-04ec-412b-a302-0742225da76e'),('','00068389','Transferencia','0025596817602','Banco Mercantil','......','......','',168.12,'189','J299088439','2021-10-15',NULL,'falta retención fue enviada a el correo ','2',4.40,739.73,'14/10/2021','8036273d-bb84-42eb-8795-fcde0479a358'),('','00068644','Transferencia','3227133718','Banesco','......','Mercantil Panama','',961.50,'150','805','2021-10-15',NULL,'','2',4.16,4000.00,'13/10/2021','14a2bcb5-50d7-4c8e-b81f-6f2b4c628e65'),('','00068644','Transferencia','3227135630','Banesco','......','......','',250.00,'150','805','2021-10-15',NULL,'','2',4.16,1039.67,'13/10/2021','2598fcf1-134e-49aa-9a9c-868e8f161cd5'),('','00068308','Transferencia','3217930290','Banesco','......','......','',111.00,'150','805','2021-10-15',NULL,'Transferencia fue realizada antes de la reconversion ','2',4.28,475.08,'23/9/2021','62ec8b6f-4951-4269-9f58-0157110d2095'),('','00067900','Transferencia','3662','Banco Mercantil','......','......','',12.19,'061','J075700600','2021-10-15',NULL,'','2',0.00,27.05,'7/10/2021','0582c8f7-46a2-4e3c-8942-9460ab5aa3b4'),('','00068134','Zelle','JPM782515143','......','......','......','Héctor Perozo',300.00,'018','J403607591','2021-10-15',NULL,'Pago de esta factura, quedó un monto a favor, para abonar a futuras facturas','2',0.00,0.00,'14/10/2021','d32e6670-d91b-4920-98ae-ef111fbd9bc1'),('','00068134','Zelle','JPM782515143','......','......','......','',300.00,'018','J403607591','2021-10-15',NULL,'A ellos les queda una diferencia, abonarlo a futuras facturas','2',0.00,0.00,'14/10/2021','eefb2e47-5b0e-48db-bcf7-cc17804b800a'),('','00068772','Efectivo','','......','......','......','',155.00,'128','V078983759','2021-10-15',NULL,'Pago Efectivo','2',0.00,0.00,'15/10/2021','6d0569b2-6906-4dc1-b14e-df29cdf85d82'),('','00068171','Efectivo','','......','......','......','',600.00,'117','J296112606','2021-10-15',NULL,'nota. abono en efectivo 600 y restan 2554.04 para el día de mañana paga el resto.','2',0.00,0.00,'15/10/2021','adaacaaa-6ce8-4a21-a100-54f0a414eb76'),('','00068335','Efectivo','','......','......','......','',310.00,'093','J400824141','2021-10-15',NULL,'pago efectivo','2',0.00,0.00,'15/10/2021','2b8020fe-bf1a-4781-90d5-51a3abcf5699'),('','00067261','Pago Movil','12877995592','Banesco','......','......','',2.00,'161','J407127284','2021-10-15',NULL,'Pago final de factura, via pagomovil 2$','2',4.20,8.40,'14/10/2021','d9703ee8-affc-4f01-948a-7bfe492863ee'),('','00067061','Pago Movil','93617834','Banco Nacional de Credito','......','......','',9.57,'133','J402952929','2021-10-15',NULL,'Pago saldo restante','2',4.22,40.38,'15/10/2021','d4167f39-57af-4a91-9f2d-568a74d2a32f'),('','00067840','Transferencia','552216982','BOD','......','......','',100.38,'074','J500495951','2021-10-15',NULL,'cliente paga totalidad de deuda de fact 00067840\n\nsaldo pendiente al 14-10: 1.227,53$\n* abono de 900$ por zelle 13-10\n*retencion de fact 00067829 por 227.15$\nquedando saldo de 100.38$ pagados con este abono en bs a la tasa de 4.40bs por bod por 441.67bs\n','2',4.40,441.67,'14/10/2021','5b14f0f7-b521-492f-9419-241afbf0d7f1'),('','00068416','Efectivo','','Banco de Venezuela','......','......','',121.35,'206','V143786036','2021-10-15',NULL,'Comprobante num 087994007312\n','2',4.22,512.09,'15/10/2021','1b2a47cb-26fc-46c0-aed1-96fa19631d83'),('','00068587','Efectivo','','......','......','......','',274.00,'128','V044701207','2021-10-15',NULL,'Pago Efectivo\n','2',0.00,0.00,'15/10/2021','15e00b0b-b73d-4b0a-995f-e459b0d3f87d'),('','00068416','Transferencia','','Banco de Venezuela','......','......','',121.35,'206','V143786036','2021-10-15',NULL,'Comprobante num 087994007312 ','2',4.22,512.09,'15/10/2021','a326a806-5c59-45fb-b90f-c97ecd0f2f57'),('','00067897','Efectivo','','......','......','......','',168.78,'082','V135497556','2021-10-15',NULL,'Pago factura #67897 efectivo en dólares ','2',0.00,0.00,'15/10/2021','62d12483-497b-4c2c-b3f2-b64d15601218'),('','00067498','Transferencia','','Banesco','......','......','',3.00,'203','J500856237','2021-10-15',NULL,'prueva','2',4.28,12.84,'12/10/2021','ef23093a-fc44-421b-a75a-0fb7e1c18cd7'),('','00068757','Transferencia','552406162','BOD','......','......','',220.00,'074','J299973939','2021-10-15',NULL,'abono de 220$ a la deuda del cliente ','2',4.40,968.00,'15/10/2021','45051827-162f-42b0-b21f-5561496b0319'),('','00068627','Transferencia','3228057319','Banesco','......','......','',671.67,'189','J075095120','2021-10-15',NULL,'cancelo también factura 68628 se descontó 51,04 de nota de crédito y falta retención ','2',4.22,2834.44,'15/10/2021','8d7d90f0-3503-48b4-a710-917f9bcd0940'),('','00068405','Depósito','0024700740','......','Banco Mercantil USD','......','',120.00,'192','V111382570','2021-10-15',NULL,'remanente en bs,pago movil','2',0.00,0.00,'15/10/2021','bf0bab5f-0006-406e-bd9c-bc028d22c674'),('','00068405','Pago Movil','843282749990','Banesco','......','......','',46.44,'192','V111382570','2021-10-15',NULL,'Factura al dia','2',4.22,196.00,'15/10/2021','74d0873b-6ab7-4b37-b32a-9b5a4e889ae2'),('','00068569','Transferencia','12888310426','Banesco','......','......','',54.30,'192','J409334481','2021-10-15',NULL,'abono a factura','2',4.22,229.15,'15/10/2021','9a78f3a4-04c7-4e9a-b9ec-17749a7e57a9'),('','00068448','Efectivo','','......','......','......','',547.29,'178','J317441451','2021-10-15',NULL,'cliente cancelo en efectivo 547,29$ ','2',0.00,0.00,'15/10/2021','621e002e-f0f2-446f-aca4-4f70eae6adcf'),('','00068473','Efectivo','','......','......','......','',44.08,'178','J317441451','2021-10-15',NULL,'cliente cancelo en efectivo 44,08$ ','2',0.00,0.00,'15/10/2021','fe17087c-e496-4962-b860-e00c5e5f4e7e'),('','00068960','Efectivo','','......','......','......','',108.63,'178','J317441451','2021-10-15',NULL,'cliente cancelo en efectivo 108,63$ ','2',0.00,0.00,'15/10/2021','d1189321-39e6-403d-9bd6-a2c9765a8813'),('','00068764','Transferencia','3228067233','Banesco','......','......','',50.84,'069','J404559256','2021-10-15',NULL,'pago 25 % iva factura N.68239-68259-68660 y 68764','2',4.20,213.55,'15/10/2021','ff42684b-b17b-4016-b5e1-9a23afd4742c'),('','00068662','Transferencia','47900010573','Banco Mercantil','......','......','',20.34,'069','J293695058','2021-10-15',NULL,'abono','2',4.20,85.42,'15/10/2021','eae57ef1-6635-49aa-ae63-8ca2117d9f61'),('','00068824','Transferencia','25526248389','Banco Mercantil','......','......','',27.09,'092','J296917051','2021-10-15',NULL,'','2',4.20,119.19,'15/10/2021','c4fe04c8-6652-4262-9855-58bc9a8f62fa'),('','00069383','Transferencia','25533527189','Banco Mercantil','......','......','',27.18,'092','J296917051','2021-10-15',NULL,'','2',4.20,119.59,'15/10/2021','5d2a4512-070a-4450-8045-658862b0242f'),('','00066065','Pago Movil','736063','Banesco','......','......','',40.14,'162','J409937712','2021-10-15',NULL,'Queda saldo a favor del cliente por 21,37','2',4.20,168.80,'15/10/2021','e11c7e86-dd5e-42fa-b087-99f97c3b7d23'),('','00068334','Transferencia','082547684588','Banco Caribe','......','......','',115.36,'219','313','2021-10-15',NULL,'Canceló a una tasa de 4.15bs','2',0.00,430.43,'10/10/2021','db344bf5-6369-46d0-80e7-1c0ef8ad95b6'),('','00068708','Transferencia','3228171363','Banesco','......','Banesco Panama','',1.06,'215','J311283496','2021-10-15',NULL,'la retencion está  en tramite','2',4.20,1.06,'15/10/2021','940f881e-c45d-42c3-8714-b2e61cac300c'),('','00068211','Efectivo','','......','......','......','',90.00,'092','J406281948','2021-10-15',NULL,'Cancela 90$ efectivo. Y 2 pagomovil Fecha: 15/10/21 Banesco Tasa: 4,20 Bs\n\n1) 1$ = 4,20 bs. Referencia: 683967187\n2) 5$ = 21 Bs Referencia: 684130671\n   ','2',0.00,0.00,'15/10/2021','8a0cb99b-073c-4264-907d-3310dbddd9d5'),('','00067753','Transferencia','615416824','Banco Caribe','......','......','',114.90,'219','J305078440','2021-10-15',NULL,'Abono 76.66$ a la tasa 4.16','2',0.00,318.91,'13/10/2021','77177c74-cc6d-442b-9df9-280f8d9ffdde'),('','00067753','Transferencia','615240035','Banco Caribe','......','......','',114.90,'219','J305078440','2021-10-15',NULL,'Abono 23.88$ a 4.16','2',0.00,99.35,'13/10/2021','9153105b-6808-437b-83b7-b68322dec546'),('','00068311','Efectivo','1211462680','......','Banesco USD','......','',116.43,'219','J305078440','2021-10-15',NULL,'hay una pequeña diferencia sobrante que finiquita un restante de la factura 68311.','2',0.00,110.00,'15/10/2021','92b4dd9a-b350-4f00-acc7-dcbbcff55e93'),('','00068312','Depósito','1211462680','......','Banesco USD','......','',333.77,'219','J317346408','2021-10-15',NULL,'Abono de 290$','2',0.00,0.00,'15/10/2021','9ee42b21-3237-4f52-93fe-b2282636b939'),('','00068312','Transferencia','47900031350','......','......','......','',333.77,'219','J317346408','2021-10-15',NULL,'Abono restante de 9.24$ ','2',4.21,38.90,'13/10/2021','43fb8c21-69ab-4dc8-a86e-bd955d6822ff'),('','00068283','Zelle','','......','......','......','José Ferrer',664.68,'092','J-29663653-2','2021-10-15',NULL,'Pago d Facturas 68739/68283. Incluye el 25% del IVA.\nAplica NC # 7250.\n','2',0.00,0.00,'15/10/2021','2834d479-8dc1-44e0-aeda-2a494bab81cc'),('','00064475','Efectivo','','......','......','......','',120.00,'170','J406049182','2021-10-15',NULL,'pago','2',0.00,0.00,'13/10/2021','6ff79c5a-7640-4a48-b136-5facdd09a1b2'),('','00064475','Efectivo','','......','......','......','',118.87,'170','J406049182','2021-10-15',NULL,'pago','2',0.00,0.00,'13/10/2021','6a40fa96-57cb-4bf0-b3eb-3aee400b2337'),('','00067637','Zelle','67637','......','......','......','Ana ferreira',278.72,'170','J-29627207-7','2021-10-15',NULL,'pago completo ','2',0.00,0.00,'14/10/2021','fbbbb99e-a547-48c3-90db-1f68a25a6b18'),('','00068209','Transferencia','FT212881TLVVY','......','......','Banesco Panama','',210.25,'043','J293605830','2021-10-15',NULL,'pendiente Ret','2',0.00,181.25,'','67de0008-652c-49cb-85bf-f5c50434a07d'),('','00068722','Depósito','114138608','......','BNC USD','......','',303.11,'043','J501236909','2021-10-15',NULL,'la rediferencia de 2$ se hizo por pago movil ref843304324192','2',0.00,301.00,'15/10/2021','a6fd4a86-3228-4a27-9c5b-169c2b85229f'),('','00068157','Efectivo','','......','......','......','',290.00,'138','J095040275','2021-10-15',NULL,'pago en dólares en efectivo, cliente agente de retención enviada al correo cobranzas y al Whatsapp','2',0.00,0.00,'15/10/2021','56252d6c-bd85-449e-9952-742a62c7d716'),('','00067749','Efectivo','','......','......','......','',770.00,'138','J403209308','2021-10-15',NULL,'cliente paga en efectivo en dólares, \ntiene nota de crédito nro 7114,\nagente de retención ','2',0.00,0.00,'15/10/2021','3ce70aca-febe-4212-9e20-4e8aa7b5db57'),('','00068008','Efectivo','','......','......','......','',193.23,'094','V185674443','2021-10-16',NULL,'pago efectivo','2',0.00,0.00,'15/10/2021','9a12c411-17b3-485b-89d2-2375ead4e55f'),('','00068425','Efectivo','','......','......','......','',173.88,'094','V185674443','2021-10-16',NULL,'pago efectivo','2',0.00,0.00,'15/10/2021','fe94ed68-d23b-45a7-8c5f-3d5e75d927ca'),('','00066810','Transferencia','1/s101520211098316','......','......','Mercantil Panama','',1500.00,'035','J299520969','2021-10-16',NULL,'','3',0.00,0.00,'15/10/2021','74597426-f69e-413d-bdce-49e52efd74b7'),('','B1900878','Transferencia','0000079881','BFC','......','......','',2746.11,'035','J407012231','2021-10-16',NULL,'','2',4.20,11533.70,'15/10/2021','fd25bef3-7013-4da1-91ec-9cd6f8ea0010'),('','00068673','Transferencia','3228467977','Banesco','......','......','',128.99,'074','J501276820','2021-10-16',NULL,'pago deuda pendiente del cliente ','2',4.20,541.76,'16/10/2021','b9d38080-dffd-4581-9ab0-a5154038fb05'),('','00069368','Pago Movil','012899084990','Banesco','......','......','',42.00,'074','J302607140','2021-10-16',NULL,'pago de abono a la deuda del cliente','2',4.20,176.40,'16/10/2021','a1a01ae5-0748-4a3c-a00a-bb90b7acdd6b'),('','00067455','Efectivo','','......','......','......','',625.00,'126','1216','2021-10-16',NULL,'','2',0.00,0.00,'16/10/2021','761b8bbc-84a0-41f1-b30c-a69f5aa903bf'),('','00067455','Efectivo','','......','......','......','',625.00,'126','1216','2021-10-16',NULL,'Victorhugovarelacarrero@hotmail.com','3',0.00,0.00,'16/10/2021','b0e0684e-17ca-4d39-9e13-fa6ca059b9c3'),('','00067455','Efectivo','','......','......','......','',625.00,'126','1216','2021-10-16',NULL,'Victorhugovarelacarrero@hotmail.com','3',0.00,0.00,'16/10/2021','2a184c04-702f-4dc0-a892-e58d7a26c631'),('','00068153','Zelle','CTIjf5xnjq6B','......','......','......','Luis chacon',225.48,'117','1328','2021-10-16',NULL,'el monto de la base de factura es de 216.81 + 8.67 corresponde al 25% de pago del iva.','2',0.00,0.00,'15/10/2021','def5b07d-a0ff-45de-a641-443f02038813'),('','00066885','Efectivo','','......','......','......','',500.00,'168','1202','2021-10-16',NULL,'abono de 500$ ','2',0.00,0.00,'16/10/2021','a3ad905a-5a42-46a3-8891-06eb19c87717'),('','00068872','Transferencia','0047900056487 y 0047900090590','Banco Mercantil','......','......','',30.64,'094','J306574115','2021-10-16',NULL,'pago de 25% del iva realizo dos pago 7.33 y 23.31 total 30.64','2',0.00,30.64,'14/10/2021','8a1feec0-8d22-413a-9d9f-48c4aec5c9b9'),('','00068138','Transferencia','0047900086203','Banco Mercantil','......','......','',400.00,'035','J070225831','2021-10-17',NULL,'','2',4.20,1680.00,'16/10/2021','9a4502d1-14ea-46dc-9744-b3b1aefcd71f'),('','00068138','Transferencia','0047900087146','Banco Mercantil','......','......','',50.00,'035','J070225831','2021-10-17',NULL,'','2',4.20,210.00,'16/10/2021','8e147434-ca13-4124-bdcf-3704e35d5630'),('','B1900878','Transferencia','552809489','BOD','......','......','',1400.00,'035','J407012231','2021-10-17',NULL,'','2',4.40,6160.00,'16/10/2021','54916dd4-2755-4599-9a5f-95ee1cec6053'),('','00069368','Pago Movil','012909853281','Banesco','......','......','',40.00,'074','J302607140','2021-10-17',NULL,'abono de 40$ del cliente a la deuda','2',4.20,168.00,'17/10/2021','47c842ba-6cf2-44ff-a3bd-2b4106977088'),('','00066923','Zelle','y52b62do9','......','......','......','LUIS GUTIÉRREZ',414.29,'083','J404176683','2021-10-17',NULL,'','2',0.00,0.00,'15/10/2021','c69d6e9f-8807-499a-a193-99de83fcf294'),('','00069024','Transferencia','20701','Banco Provincial','......','......','',26.15,'083','445','2021-10-17',NULL,'(1) abono a factura ','2',4.40,115.06,'15/10/2021','aad78b3a-ad61-450e-9130-3f7a13635569'),('','00069093','Zelle','uz15xj0hc','......','......','......','Johnny Abreu',287.04,'083','1108','2021-10-17',NULL,'pago de factura ','2',0.00,0.00,'15/10/2021','6bbcfc6e-10da-445e-8573-c917cf155056'),('','00068481','Transferencia','3228883554','Banesco','......','......','',134.69,'181','J404504001','2021-10-17',NULL,'cliente cancela el iva','2',0.00,134.69,'17/10/2021','eb5e7945-9381-4ee0-bfd3-d2b8c7b4fece'),('','00065258','Zelle','jyhqii6fz','......','......','......','Lenin rendon',40.00,'214','V123497925','2021-10-17',NULL,'abono a factura pendiente... comprobante enviado al correo','2',0.00,0.00,'','7bdc7471-c876-4822-9e5d-b7fb7b990093'),('','00066943','Efectivo','','......','......','......','',15.00,'171','V107152527','2021-10-17',NULL,'Abono a Factura','2',0.00,0.00,'15/10/2021','4aeca654-cef5-49b3-9b46-c5079bfe7dbb'),('','00066943','Pago Movil','7216977216','Banesco','......','......','',0.19,'171','V107152527','2021-10-17',NULL,'Pago Total  ','2',4.22,0.80,'14/10/2021','cf0ef0f4-c3e4-4082-ad2b-30fbff0f3fcd'),('','00068452','Efectivo','','......','......','......','',60.00,'171','J313575739','2021-10-17',NULL,'Abono a Factura','2',0.00,0.00,'15/10/2021','4f90ee03-a4f1-4a99-9641-0e9ac8dedf22'),('','00068452','Transferencia','0047900020980','Banco Mercantil','......','......','',6.78,'171','J313575739','2021-10-17',NULL,'Pago de Factura','2',4.22,28.62,'14/10/2021','fe19a536-ee42-4efd-aade-2e0415fe652a'),('','00067199','Transferencia','882824568','BOD','......','......','',133.33,'092','J298514817','2021-10-18',NULL,'La referencia no se aprecia bien. Se envía soporte de pago por correo.','2',4.40,586.65,'16/10/2021','d09437c4-9b06-4b31-be5e-8fbc5bf21f92'),('','00067199','Transferencia','882827728','BOD','......','......','',50.00,'092','J298514817','2021-10-18',NULL,'La Referencia no se aprecia bien, se envía soporte del pago por correo.','2',4.40,220.00,'16/10/2021','37122336-1e3a-4825-b11f-3fa24f7b854c'),('','00067963','Efectivo','','......','......','......','',150.00,'161','J296971382','2021-10-18',NULL,'Pago divisa efectivo 150$','2',0.00,0.00,'15/10/2021','9b1a7d2a-07fc-4cfc-b305-3eef59c8b192'),('','00069364','Transferencia','113334480','Banco Nacional de Credito','......','......','',4.75,'069','J070105542','2021-10-18',NULL,'pago 25% monto del iva','2',4.18,19.89,'16/10/2021','6af7c9d4-45fe-4f7a-8261-fd0211d43f6f'),('','00068662','Transferencia','47900077597','Banco Mercantil','......','......','',60.00,'069','J293695058','2021-10-18',NULL,'con esto paga la totalidad de la deuda ','2',4.20,252.00,'16/10/2021','9b66c3a5-dc85-4ffa-876c-56a12c841a96'),('','00068657','Transferencia','8354','Banco Provincial','......','......','',6.59,'069','J308472085','2021-10-18',NULL,'pago 25% monto del iva','2',4.14,27.30,'16/10/2021','313fa676-b05d-4e70-863f-b763ec2efb48'),('','00068487','Efectivo','','......','......','......','',300.00,'069','J407363441','2021-10-18',NULL,'abono 300$','2',0.00,0.00,'16/10/2021','71872d0c-d81f-4692-9c2c-867680377967'),('','00068820','Transferencia','2117','Banco Mercantil','......','......','',352.08,'209','J409929450','2021-10-18',NULL,'el cliente tiene una nota de crédito que descontar ','2',4.20,1478.74,'17/10/2021','a2e675cf-ba98-4fa7-8c66-4f15d8d18136'),('','00067897','Efectivo','','......','......','......','',168.78,'082','V135497556','2021-10-18',NULL,'Pago de factura #67897 en dólares efectivo.\nCorreo : Caroldelgado.jcd@gmail.com','2',0.00,0.00,'15/10/2021','719f10c6-f686-45e3-853f-c299d60e6781'),('','00068757','Transferencia','553186251','BOD','......','......','',372.09,'074','J299973939','2021-10-18',NULL,'abono del cliente a la deuda de esta factura','2',4.30,1600.00,'18/10/2021','a8f92732-c4c7-460e-b64f-730835354514'),('','B1901328','Transferencia','2952','Banco Provincial','......','......','',31.90,'191','J299642541','2021-10-18',NULL,'abono en bolívares (134.44bsf) por 31.90$ ','2',4.22,134.44,'15/10/2021','c3a54309-f269-4b2d-82a3-8e6fb5d9a9e4'),('','B1901328','Efectivo','','......','......','......','',100.00,'191','J299642541','2021-10-18',NULL,'abono 100$ en efectivo ','2',0.00,0.00,'18/10/2021','60916e61-dfe3-4774-a869-e9a3251a6389'),('','B1901105','Efectivo','','......','......','......','',106.11,'191','V102831078','2021-10-18',NULL,'','2',0.00,0.00,'18/10/2021','104564dd-2593-47ca-99e8-b00267264b15'),('','B1901032','Efectivo','','......','......','......','',160.00,'191','J400503787','2021-10-18',NULL,'abono 160$ ','2',0.00,0.00,'18/10/2021','8aa544e3-86f7-4247-9460-5dbeca04fca9'),('','00067396','Efectivo','','......','......','......','',130.00,'191','J299381420','2021-10-18',NULL,'abono 130$','2',0.00,0.00,'18/10/2021','733b34b7-e3e5-4dba-9808-9b4fdb81ab1f'),('','00069367','Transferencia','3229191305','Banesco','......','......','',102.08,'069','J402247923','2021-10-18',NULL,'pago total con iva','2',4.21,429.76,'18/10/2021','2ebe8d48-2628-4dd8-82a4-de09a3199d58'),('','00068276','Efectivo','','......','......','......','',136.00,'126','1217','2021-10-18',NULL,'azuaje Abraham 1@gmail.com','2',0.00,0.00,'18/10/2021','73e31156-396a-4ebb-9339-30a75b013df0'),('','00068494','Transferencia','121358444','......','BNC USD','......','',286.77,'133','1249','2021-10-18',NULL,'','2',0.00,0.00,'15/10/2021','85339c65-4fab-44a0-9e9c-601ff5ca19a0'),('','00068494','Transferencia','697193517','Banco Caribe','......','......','',100.00,'133','1249','2021-10-18',NULL,'','2',4.20,420.00,'16/10/2021','046acebc-688a-43f7-9f29-c7fd2db56a4f'),('','00068495','Efectivo','','......','......','......','',300.00,'133','1249','2021-10-18',NULL,'','2',0.00,0.00,'18/10/2021','f9d6977f-a401-4bc4-86ae-1a1e78a22df0'),('','00068703','Transferencia','088073584849','Banco de Venezuela','......','......','',35.28,'195','J411447676','2021-10-18',NULL,'Abono 35,28 $ a la factura ','2',4.20,148.17,'16/10/2021','d17cf4d6-779c-42e4-be9e-53c4bb7e9871'),('','00069146','Transferencia','99115929','Banco de Venezuela','......','......','',300.00,'039','J409394620','2021-10-18',NULL,'abono','2',4.21,1263.00,'18/10/2021','eeeb1a29-4054-4771-8ce0-d8ced8a94cea'),('','00068860','Transferencia','553077747','BOD','......','......','',136.16,'039','J411989762','2021-10-18',NULL,'pago factura completa.','2',4.20,571.87,'17/10/2021','96f9cbca-9596-4f76-afd6-81b1823a4929'),('','B1900942','Efectivo','','......','......','......','',175.12,'099','J302695287','2021-10-18',NULL,'abono de 250 $ a deuda de las notas de entrega nros. B-1901082 por 109,88 $ y B-1900942 por 175,12 $.\nse aplico descuento de productos averiados a continuación describo:\ncod: 8583 6 pzas  0,76$\n         8584 6 pzas  0,80$\n         0244 1 pza    8,80$\n                     total   16,80$\n\n      278,00 $ deuda\n    -   16,80 $ prod. averiados\n    - 250,00 $ Abono\n         11,00$ Resta el cliente. ','2',0.00,0.00,'15/10/2021','8fd8669b-1b59-4f1e-8ae3-ddd8208622b5'),('','B1901082','Efectivo','','......','......','......','',131.46,'099','J302695287','2021-10-18',NULL,'abono de 250$ a toda su deuda\nqueda pendiente aun 11,00$ ','2',0.00,0.00,'15/10/2021','1074a4b5-f7a1-4171-acc4-9caa4f7e6f4b'),('','00068855','Transferencia','55540239','BOD','......','......','',250.20,'039','340','2021-10-18',NULL,'pago total...','2',4.40,1100.88,'15/10/2021','a056c493-4f5f-4f84-bbfe-0fda1e997bc2'),('','00067530','Transferencia','553232733','BOD','......','......','',100.00,'018','J-40295750-5','2021-10-18',NULL,'Abonó 100$','2',0.00,430.00,'18/10/2021','e192632f-8a03-408f-8a97-1e257e17a551'),('','00067541','Transferencia','3228485266','Banesco','......','......','',100.00,'039','J-40274845-0','2021-10-18',NULL,'Abono','2',4.20,420.00,'16/10/2021','52a8032d-7c32-4182-af0c-c51e74e84bf2'),('','00069414','Transferencia','3229209618','Banesco','......','......','',54.31,'069','J405685980','2021-10-18',NULL,'se descontó Nota Credito N.7231, pago total con iva','2',4.21,228.65,'18/10/2021','1ca79df3-fa85-41c5-8b00-0f6b79c5c85d'),('','00069215','Transferencia','111523784','Banco Nacional de Credito','......','......','',60.00,'133','J410555203','2021-10-18',NULL,'Abono','2',4.21,252.60,'18/10/2021','07b435cc-3c5d-40d1-ba49-93f8e6bc5322'),('','00067837','Efectivo','','......','......','......','',152.71,'164','J402622740','2021-10-18',NULL,'Nota: Con este monto Agrop. Chaviripa cancela totalmente.','2',0.00,0.00,'','ad635e58-8d3a-4c45-bea0-2c45f2567a8a'),('','00068287','Transferencia','3229173342','Banesco','......','......','',115.09,'018','J401692524','2021-10-18',NULL,'Abonó 115,09$','2',421.00,484.53,'18/10/2021','429ef709-9827-4a51-8521-5157e7fbc609'),('','00065037','Transferencia','18209','Banco Provincial','......','......','',160.74,'203','J299552720','2021-10-18',NULL,'Pago de Factura nro 65585 y 65037','2',4.28,688.00,'12/10/2021','9d445f27-62a6-4d8e-b402-fac803451ffb'),('','00069354','Transferencia','552875817','BOD','......','......','',0.00,'162','J409241114','2021-10-18',NULL,'pago de IVA','2',0.00,130.00,'16/10/2021','2975264a-9e17-4cf7-b01c-fd8e4f2187af'),('','00069354','Transferencia','553188198','BOD','......','......','',126.45,'162','J409241114','2021-10-18',NULL,'abono a factura','2',4.30,543.73,'18/10/2021','10242ccd-c88b-4710-ac1d-0e3c62d8198d'),('','00068527','Efectivo','','......','......','......','',393.47,'083','J500355327','2021-10-18',NULL,'pago total de factura ','2',0.00,0.00,'18/10/2021','2bedb5f0-8bcf-4ea7-8d53-0681f397254c'),('','00066810','Transferencia','101520211098316','......','......','Mercantil Panama','',1500.00,'035','J299520969','2021-10-18',NULL,'','2',0.00,0.00,'15/10/2021','8dad8d2c-2bc5-4ca2-8afa-c269bdc72cfc'),('','00067974','Efectivo','','......','......','......','',220.00,'174','J313481955','2021-10-18',NULL,'Cobro de diferencia pendiente de factura 67974\nde Griferias Múltiples Grimuca\ncorreo:\ngriferiamultiples@hotmail.com','2',0.00,0.00,'15/10/2021','3cf4d2c4-e9fb-4d27-a1f5-d0e00547a07e'),('','00068138','Zelle','','......','......','......','simini  reimberg',90.00,'035','J070225831','2021-10-18',NULL,'se le volvió a recordar al cliente las codiciones del zelle donde no puede transferir montos menores a 200 $','2',0.00,0.00,'16/10/2021','dcd07f2d-8594-4b39-98df-e00e6b74275b'),('','00067974','Pago Movil','000008110','Banesco','......','......','',2.07,'174','J313481955','2021-10-18',NULL,'Pago final de diferencia Factura 67974\nen divisas 2,07 $ tasa de cambio 4,20 pago móvil efectuado a banesco por Bs. 8,69\ncorreo: griferiamultiples@hotmail.com','2',4.20,8.69,'15/10/2021','f166ed32-e185-4071-951b-82d1321f058d'),('','00067391','Efectivo','','......','......','......','',1115.00,'174','J500999593','2021-10-18',NULL,'cobro de Factura 67391\ncorreo: griferiamultiples@hotmail.com','2',0.00,0.00,'15/10/2021','1ee5522e-f1fb-4faa-87ed-9cbe0e51e67e'),('','00067391','Pago Movil','000008111','Banesco','......','......','',0.55,'174','J500999593','2021-10-18',NULL,'Pago final de diferencia de factura 67391 cliente no debe nada por esta factura. ','2',4.20,2.31,'15/10/2021','c0bd75b1-ab4c-40cf-b8fc-1776e93f452f'),('','00067769','Efectivo','','......','......','......','',480.00,'181','J411352853','2021-10-18',NULL,'cliente cancela la totalidad de la factura ','2',0.00,480.00,'18/10/2021','ffb0296c-3ab2-428f-a009-39389febe0bd'),('','00067513','Transferencia','088217641299','Banco de Venezuela','......','......','',46.31,'195','J412971018','2021-10-18',NULL,'','2',4.21,195.00,'18/10/2021','b5adcb66-280f-4c11-b63a-55411e60cdbb'),('','00067502','Efectivo','','......','......','......','',20.00,'171','J501302863','2021-10-18',NULL,'Abono a Factura.. Gracias','2',0.00,0.00,'18/10/2021','e549f25b-8986-4e85-8443-29c031ed6694'),('','00068568','Transferencia','3229267018','Banesco','......','......','',451.72,'092','J305584788','2021-10-18',NULL,'Aplicar NC 7297','2',4.21,1981.74,'18/10/2021','23d9cb80-5391-421e-be14-b70d113c766e'),('','00065321','Transferencia','553287512','BOD','......','......','',57.90,'039','J406517607','2021-10-18',NULL,' pago de las 2 facturas que tiene pendiente.','2',4.30,248.97,'18/10/2021','88185d31-4412-4537-b45d-eaa3576e109d'),('','00068237','Zelle','RPOCNG7PF8 Transfiere Olianis Hernandez','......','......','......','',433.00,'039','J402577028','2021-10-18',NULL,'Tranfiere Olianis Hernandez','2',0.00,0.00,'18/10/2021','8addd578-5683-4c09-8035-68c2d000ef6d'),('','00069295','Transferencia','3228499966','Banesco','......','......','',59.97,'009','J500996241','2021-10-18',NULL,'transferencia de lo que debía de IVA.\nbs. 100 de Banesco a Banesco\nel cliente le dió de total de IVA 709,05\ny anteriormente hizo una por 609,05\ny está por 100bs.','2',0.00,100.00,'16/10/2021','884eeb4e-076f-47b5-862a-2c6889abd5de'),('','00068844','Efectivo','','......','......','......','',770.00,'086','J400303370','2021-10-18',NULL,'Abono a la factura 68844','2',0.00,0.00,'15/10/2021','16893bca-f23b-44d7-adb7-5df4167ab86c'),('','00068567','Efectivo','','......','......','......','',230.00,'086','J-29682681-1','2021-10-18',NULL,'Cancelación de base imponible y el IVA','2',0.00,0.00,'15/10/2021','de7e9f90-fa78-4f17-8cbf-b1d034effce0'),('','B1901036','Efectivo','','......','......','......','',1000.00,'086','J401277179','2021-10-18',NULL,'Abono a orden B1901036','2',0.00,0.00,'15/10/2021','d61e9be7-1006-4305-a4ab-8a001be4e986'),('','B1901036','Transferencia','3229146980','Banesco','......','......','',359.36,'086','J401277179','2021-10-18',NULL,'Pago de orden B1901036','2',0.00,0.00,'18/10/2021','0d571130-aaa5-4030-9be4-57cf20848fc8'),('','00067795','Zelle','','BOD','Banco Provincial USD','......','',284.87,'187','J311098062','2021-10-18',NULL,'','2',0.00,284.87,'18 10 21','074d7ed8-27ad-44f9-9e87-e2924a4d5a9f'),('','00067375','Efectivo','','......','......','......','',70.00,'171','J293684862','2021-10-18',NULL,'Pago Total de Factura.. Gracias','2',0.00,0.00,'13/10/2021','e2593d6b-fb5c-4a6f-a205-1039a5827512'),('','00067530','Transferencia','550453053','BOD','......','......','',164.39,'018','J-40295750-5','2021-10-18',NULL,'Abonó 134,39$','2',4.22,694.00,'8/10/2021','30799988-3f92-40e9-b860-68437f7685fb'),('','00066740','Efectivo','','......','......','......','',1840.40,'086','J315566885','2021-10-18',NULL,' Cancelación de facturas 66740 y 66741','2',0.00,0.00,'13/10/2021','7dfd2b02-89d9-48ab-a737-7be3d333727b'),('','00068468','Transferencia','087962313944','Banco de Venezuela','......','......','',4.40,'171','J307758384','2021-10-18',NULL,'Pago Total Factura.. Gracias','2',4.20,18.48,'15/10/2021','d8eda277-d0b7-4385-a8d7-88d9d68274fa'),('','00066691','Efectivo','','......','......','......','',345.48,'210','J085018000','2021-10-18',NULL,'','2',0.00,0.00,'18/10/2021','e48123e4-9f77-499d-ba4a-4bc8ecae0118'),('','00066692','Efectivo','','......','......','......','',502.75,'210','J085018000','2021-10-18',NULL,'','2',0.00,0.00,'18/10/2021','b5df79da-d6a5-4f8f-8a08-00979d2acdcd'),('','00068192','Efectivo','','......','......','......','',253.46,'210','J500690363','2021-10-18',NULL,'','2',0.00,0.00,'18/10/2021','7177a869-d554-4a3d-ab70-6c34b80586e2'),('','00068544','Efectivo','','......','......','......','',150.86,'210','J500690363','2021-10-18',NULL,'','2',0.00,0.00,'18/10/2021','d552275d-9b0b-44a7-90a6-4678c3802739'),('','00067382','Transferencia','5024','Banco Provincial','......','......','',6.51,'171','J403072612','2021-10-18',NULL,'primer pago del 25% del IVA. de Inversiones Mery-Luz... ','2',0.00,4.82,'27/9/2021','29d28e71-2900-4c33-9ec8-c7efd8cb44c1'),('','00067382','Transferencia','5024','Banco Provincial','......','......','',6.00,'171','J403072612','2021-10-18',NULL,'segundo pago del 25% del IVA de Inversiones Mery-Luz... Gracias','2',0.00,43.35,'18/10/2021','0ca9bd84-3ed8-47c5-9411-1ce7230bca10'),('','00066510','Efectivo','','......','......','......','',165.00,'140','J403864993','2021-10-18',NULL,'abono de factura\n','2',0.00,0.00,'18/10/2021','43a087d1-811b-488d-ad3d-9f090faa0ab5'),('','00067257','Efectivo','','......','......','......','',300.00,'209','J296405239','2021-10-18',NULL,'efectivo ','2',0.00,0.00,'18/10/2021','fbcae342-da07-4b77-8da1-47cfbd12e4b5'),('','00066822','Depósito','347988','......','BOD USD','......','',136.66,'008','967','2021-10-18',NULL,'transferencia en $ por bancaribe','2',0.00,0.00,'18/10/2021','89970d9d-97c3-45f3-9e78-c11ca2bd2cd3'),('','B1901050','Efectivo','','......','......','......','',600.00,'009','J412226290','2021-10-18',NULL,'Jadel entregó efectivo 600$.\npagando las 2 notas de Despacho número B190-1050 monto 488,88$\nnúmero B190-1130 monto 127,60$\ndescontando 3 bombillos código 8270. qué no encienden. de lo cual 1 bombillo tiene ya nota de crédito número 00007122. los otros 2 se los descontó el cliente','2',0.00,0.00,'18/10/2021','9f5443cd-fb2b-446d-93ef-e863ed87fe9c'),('','00068710','Transferencia','19856369','Banco Venezolano de Credito','......','......','',188.08,'128','V159239213','2021-10-18',NULL,'Con este pago cliente queda en $0','2',4.21,791.82,'18/10/2021','b91e7c7b-9def-4185-b066-6cbddbfcbc7c'),('','00067825','Pago Movil','152614846746','Banesco','......','......','',9.27,'092','J299746088','2021-10-19',NULL,'','2',4.21,39.27,'18/10/2021','b0a07ce5-2606-45a5-8ebd-456d0e92d107'),('','00068676','Zelle','','......','......','......','Eduardo Lugo',1852.00,'086','J298374659','2021-10-19',NULL,'Pago factura 68676','2',0.00,0.00,'18/10/2021','d5810bf1-d483-4811-a26f-6b2dc076f2a3'),('','00066207','Transferencia','552363864','BOD','......','......','',50.00,'177','V195062095','2021-10-19',NULL,'un abono','2',4.40,220.00,'15/10/2021','8807cea3-22b7-45d9-8484-de02fdf905ed'),('','00068075','Transferencia','3227842040','Banesco','......','......','',308.05,'177','J-31247197-2','2021-10-19',NULL,'un abono ','2',4.22,1.30,'15/10/2021','7cb2cdda-1671-443d-8060-91bc81469661'),('','00068075','Transferencia','47900073584','Banco Mercantil','......','......','',166.67,'177','J-31247197-2','2021-10-19',NULL,'un abono falta las renteciones y el pago del iva','2',4.20,700.00,'15/10/2021','0899454a-e1b3-4c42-9f7a-8fd98980d3bf'),('','00068596','Transferencia','4857','Banco Provincial','......','......','',202.40,'177','J408054701','2021-10-19',NULL,'la diferencia es el iva','2',4.21,985.01,'18/10/2021','e3da55d5-282d-49a1-98d5-cf9309edf466'),('','00067392','Efectivo','','Banco Mercantil','......','......','',40.95,'177','J-31610261-0','2021-10-19',NULL,'pago en divisa lo faltante','2',0.00,0.00,'18/10/2021','3928bbe8-ba30-4f31-9a2f-5ab07a82bf3e'),('','00068106','Transferencia','5024','Banco Provincial','......','......','',50.00,'177','V168819176','2021-10-19',NULL,'un abono ','2',4.21,210.50,'18/10/2021','e4d5934f-77f1-4cfb-a2d7-e25db3851177'),('','00069244','Transferencia','071353111','......','......','......','',20.00,'039','J-31540010-3','2021-10-19',NULL,'Banco bicentenario.\nabono\n20$','2',4.21,84.20,'19/10/2021','0a3b5198-6264-4d14-af0c-a85ef35c07c2'),('','B1901020','Transferencia','FT21291486YSH','......','......','Banesco Panama','',2000.00,'191','J312292750','2021-10-19',NULL,'abono a facturas, monto 2.000$','2',0.00,0.00,'18/10/2021','4b371845-4b62-4845-b59c-54422604cfba'),('','00068434','Efectivo','efectivo','......','......','......','',180.00,'182','804','2021-10-19',NULL,'','2',0.00,0.00,'18/10/2021','66d51e7b-cb97-4171-8747-c793b1df5e13'),('','00068434','Transferencia','3229428108','Banesco','......','......','',14.48,'182','804','2021-10-19',NULL,'pago restante iva , y restante factura','2',4.21,59.09,'18/10/2021','f74be20c-a87d-4f5f-b9c4-ddb110862409'),('','00067352','Efectivo','','......','......','......','',100.00,'198','J317663640','2021-10-19',NULL,'Restante será cancelado por pago movil','2',0.00,0.00,'18/10/2021','1cb0dc39-d8d3-4c74-bc96-8532625d2953'),('','00068097','Efectivo','','......','......','......','',570.00,'198','J302054338','2021-10-19',NULL,'','2',0.00,0.00,'18/10/2021','26c57875-c3be-4f19-9c0d-15ad3587e1da'),('','00067352','Transferencia','088332325908','Banco de Venezuela','......','......','',22.46,'198','J317663640','2021-10-19',NULL,'Solo falta el pago de la retención que será enviada en lo brevedad posible, pago realizado antes de las 9 am','2',4.21,94.56,'19/10/2021','0c75f631-3beb-40e5-af51-19e554d12018'),('','00066764','Transferencia','3228062410','Banesco','......','......','',38.00,'198','J402871090','2021-10-19',NULL,'El cliente no había enviado la referencia del pago por problemas con el Internet ','2',4.12,156.77,'15/10/2021','a9ded5d3-9d9f-4176-971c-c59e447cc342'),('','00068075','Transferencia','7869','Banesco','......','......','',657.16,'177','J-31247197-2','2021-10-19',NULL,'pago de lo faltante falta la retenciones\n\nfue pago movil','2',4.25,0.00,'19/10/2021','8b8f31be-f00d-43fa-9c0a-839c3bb9a487'),('','00068075','Transferencia','7869','Banesco','......','......','',92.50,'177','J-31247197-2','2021-10-19',NULL,'pago faltante y también 25%del iba\n\npago móvil a banesco','2',4.25,485.72,'19/10/2021','a62ba422-1642-4b93-9e25-09f72c3a8961'),('','00065423','Efectivo','','......','......','......','',2.88,'043','895','2021-10-19',NULL,'en poder de Narcisa .para depositar ','2',0.00,0.00,'19/10/2021','3a22d50d-dcb5-48fc-9227-92427fd2a655'),('','B1901127','Efectivo','','......','......','......','',241.26,'065','J500529600','2021-10-19',NULL,'','2',0.00,0.00,'19/10/2021','7a5565e9-dc08-4160-880d-a744b4159761'),('','B1901181','Efectivo','','......','......','......','',31.27,'065','J500529600','2021-10-19',NULL,'','2',0.00,0.00,'19/10/2021','de52fefc-b5ba-4b5d-9402-198dd844fb4e'),('','B1901367','Efectivo','','......','......','......','',29.00,'065','J500529600','2021-10-19',NULL,'avono de 29$ ','2',0.00,0.00,'19/10/2021','4992d585-5c31-4116-9b9e-1e34a62e4243'),('','00064833','Efectivo','','......','......','......','',10.02,'043','J500388837','2021-10-19',NULL,'pago cash ...a Narcisa..por depositar ','2',0.00,0.00,'19/10/2021','32f0ed46-2d8d-4baf-8ede-e70a16378452'),('','00068667','Transferencia','3229189133','Banesco','......','......','',1.34,'074','J404855181','2021-10-19',NULL,'pago de  1.34$ a la tasa de 4.21bs, cliente se descuenta nota de credito por 7222 por 225.50$, quedando para pagar 111.34$, los cuales me entrego 110$ efectivo y el 1.34$ en bs aqui registrado','2',4.21,5.64,'18/10/2021','aa7b3ee6-1883-48a9-b6b2-be51efb08695'),('','00068667','Efectivo','','......','......','......','',110.00,'074','J404855181','2021-10-19',NULL,'entregado 110$ efectivo termina de pagar totalidad de la factura pendiente','2',0.00,0.00,'18/10/2021','8cdcd127-a215-4e76-b247-d7df6fa70f12'),('','00067161','Transferencia','3229203173','Banesco','......','......','',19.41,'195','J406733270','2021-10-19',NULL,'abono 19,41$ ','2',4.21,81.73,'18/10/2021','1a48506c-a797-4ef8-b727-e5216aad7647'),('','00067081','Transferencia','3229685189','Banesco','......','......','',2.96,'195','J408757648','2021-10-19',NULL,'liquidación total de la factura ','2',4.25,12.58,'19/10/2021','2d9ad1fe-b7a7-49b1-a094-a99001101bf2'),('','00067542','Transferencia','3229704577','Banesco','......','......','',100.00,'039','J-40274845-0','2021-10-19',NULL,'abono','2',4.25,425.00,'19/10/2021','ba669964-91ac-44da-834a-37e71b94282f'),('','00068521','Efectivo','','......','......','......','',120.00,'082','V171099915','2021-10-19',NULL,'Pago factura #68521 efectivo en dólares,\nCorreo : tecnotronmendoza@hotmail.com','2',0.00,0.00,'19/10/2021','86aa1bc0-f91d-4fa0-9b03-d5e1cd2ca184'),('','00068757','Transferencia','553555165','BOD','......','......','',281.60,'074','J299973939','2021-10-19',NULL,'abono del cliente a la deuda pendiente','2',4.35,1225.00,'19/10/2021','6e0db47a-d953-4ece-a1f6-6efc7bae5684'),('','00066528','Transferencia','015739680802','Banesco','......','......','',1.20,'065','J411309303','2021-10-19',NULL,'','2',4.21,5.15,'14/10/2021','7517a402-3283-4902-a9e9-d2f780c7cfd7'),('','00069368','Transferencia','553566900','BOD','......','......','',20.00,'074','J302607140','2021-10-19',NULL,'pago total de deuda pendiente','2',4.35,87.00,'19/10/2021','3c9409ad-2ee6-4b60-a97d-528bad8a1733'),('','00069057','Efectivo','','......','......','......','',200.00,'092','J300319458','2021-10-19',NULL,'Abono de 200$ en efectivo ','2',0.00,0.00,'19/10/2021','eac77a58-b7c5-4eb6-9f5b-144a21be777d'),('','B1901212','Transferencia','3229688415','Banesco','......','......','',374.55,'191','J403151334','2021-10-19',NULL,'88.13$ pago por banesco 374.55bsf','2',4.25,0.00,'19/10/2021','29b24e90-e4dd-4bbf-8ad3-c32d29f664bf'),('','00068497','Efectivo','','......','......','......','',400.00,'168','J500980493','2021-10-19',NULL,'pago en físico de 400$ ','2',0.00,0.00,'19/10/2021','a5bc6708-f624-4035-b4ec-50f74a937f73'),('','B1901328','Efectivo','','......','......','......','',100.00,'191','J299642541','2021-10-19',NULL,'abono 100$ a factura ','2',0.00,0.00,'19/10/2021','e5633ee1-c018-4629-a42b-494f622e2d1e'),('','00068497','Pago Movil','602815','Banesco','......','......','',16.76,'168','J500980493','2021-10-19',NULL,'pago móvil de 16.76 x la tasa de la mañana','2',4.25,0.00,'19/10/2021','21918206-f59e-4114-b5f7-32b55bceea59'),('','00068541','Transferencia','18679','Banco Provincial','......','......','',116.51,'177','J305217726','2021-10-19',NULL,'pago total de la factura el cliente me va a pasar la retención ','2',4.25,495.17,'19/10/2021','467b6f06-6d3d-483e-997b-e603acf47ebd'),('','B1901328','Transferencia','2972','Banco Provincial','......','......','',42.50,'191','J299642541','2021-10-19',NULL,'10$ a tasa 4.25$ monto 42.5bsf','2',4.25,0.00,'19/10/2021','71de9d2d-376d-43d9-a92a-d1abd29fd874'),('','00068548','Transferencia','3227546237','Banesco','......','......','',143.04,'181','J295379218','2021-10-19',NULL,'cliente cancela el iva','2',0.00,143.04,'14/10/2021','6d995f57-aef2-4f03-b95e-5063d04d0b5c'),('','00067199','Transferencia','553534980','BOD','......','......','',56.32,'092','J298514817','2021-10-19',NULL,'Se realizaron 3 transferencias a BOD 19/10/21:\n\n1) 105 Bs #553534980\n2)   98 Bs #553579425\n3)  42 Bs #553591640\nPara un total de 245 Bs = 56,32$','2',4.35,245.00,'19/10/2021','8782b589-6d06-4a8f-a4f7-277607bcc528'),('','00067674','Efectivo','','......','......','......','',500.00,'178','J308390275','2021-10-19',NULL,'pago en efectivo 500$ ','2',0.00,0.00,'19/10/2021','76951b56-51b8-47b5-9095-a0ca43794239'),('','00068548','Efectivo','','......','......','......','',200.00,'181','J295379218','2021-10-19',NULL,'cliente cancela en efectivo ','2',0.00,200.00,'19/10/2021','2b1c7dff-13c3-48d4-9d8c-d439f232c9c3'),('','00068548','Transferencia','','Banesco','......','......','',90.70,'181','J295379218','2021-10-19',NULL,'cliente cancela la diferencia','2',4.25,90.70,'19/10/2021','58e905e2-d101-40c0-a2ba-c26a48a0ded2'),('','00068529','Efectivo','','......','......','......','',350.00,'128','J410358025','2021-10-19',NULL,' Pago Fact 68529 y 68530 Total $354,79 cliente tenía un saldo a favor de $5,84 del pago del día 20/09 de las fact 67760 y 67786 \nPagando así $348,95 \nquedando un saldo a favor de $1,05 para abonar a la nueva factura .... ','2',0.00,0.00,'19/10/2021','04a915fa-6a28-450d-a0f0-1c453d8f8d53'),('','00065448','Transferencia','084238184','Banco Nacional de Credito','......','......','',36.64,'067','J070186666','2021-10-19',NULL,'abono ala factura ','2',4.25,155.75,'19/10/2021','dfacdd31-8b91-4121-955c-a1df0ef796d4'),('','00068698','Efectivo','','......','......','......','',695.00,'093','J316452778','2021-10-19',NULL,'pago efectivo..','2',0.00,0.00,'19/10/2021','51ed7fab-c97f-4fa1-9c4f-451dd67e125f'),('','B1901036','Transferencia','3229146980','Banesco','......','......','',85.35,'086','J401277179','2021-10-19',NULL,'Complemento pago orden de despacho B1901036','2',4.21,359.36,'18/10/2021','2585584a-1c8b-4f77-b6dd-823fd19c7ab3'),('','B1900984','Efectivo','','......','......','......','',113.43,'191','J400089417','2021-10-19',NULL,'','2',0.00,0.00,'19/10/2021','341a1fc9-84d7-4ae7-beab-88ec3849b313'),('','00067502','Efectivo','','......','......','......','',20.00,'171','J501302863','2021-10-19',NULL,'Abono a Factura.. Gracias','2',0.00,0.00,'19/10/2021','14900f08-d4ec-4721-a377-fe81521bd496'),('','00068909','Efectivo','','......','......','......','',225.00,'161','J501162921','2021-10-19',NULL,'Pago divisa efectivo 225$','2',0.00,0.00,'19/10/2021','067ff42d-b8b8-4c79-8e1b-d2be1f76b355'),('','00068014','Efectivo','','......','......','......','',437.74,'065','49','2021-10-19',NULL,'','3',0.00,0.00,'19/10/2021','57a22f01-c07f-4da0-8a59-7149d77869a3'),('','00069239','Efectivo','','......','......','......','',1566.58,'065','49','2021-10-19',NULL,'','3',0.00,0.00,'19/10/2021','cd300c93-2b8c-41a5-a65a-a37055255898'),('','00068014','Efectivo','','......','......','......','',390.84,'065','49','2021-10-19',NULL,'el resto lo cansela en Bs la taza que es el iva','2',0.00,0.00,'19/10/2021','efce7529-7e7d-4f90-988b-ffc0aa0f9510'),('','00069239','Efectivo','','......','......','......','',1350.50,'065','49','2021-10-19',NULL,'el resto con Bs a taza que es iva ','2',0.00,0.00,'19/10/2021','574de6af-2647-49bb-8fa9-a66f6ff74471'),('','00066943','Pago Movil','0364020364','Banesco','......','......','',1.30,'171','V107152527','2021-10-19',NULL,'Pago Total de la Factura.. Gracias','2',4.21,6.00,'19/10/2021','36949700-f8c6-43e7-8835-a027ad71b0a0'),('','00067832','Transferencia','0047900069610','Banco Mercantil','......','......','',80.00,'171','J410980095','2021-10-19',NULL,'Abono a Factura.. Gracias','2',4.25,340.00,'19/10/2021','ba7fc3a4-7b4a-41d1-9228-b31634814f37'),('','00068773','Efectivo','','......','......','......','zelle.ekk ferreteria',438.48,'065','J500360932','2021-10-19',NULL,'','2',0.00,0.00,'19/10/2021','0c9d5001-4f4e-41eb-b690-e311568550e5'),('','00067517','Efectivo','','Banco Caribe','......','......','',630.00,'213','J410313099','2021-10-19',NULL,'está factura tienen autorizado el 5% de descuento por el señor Oswaldo garcia para que porfavor verifiquen ','2',0.00,24681000.00,'27/9/2021','9c9917ff-593b-439f-bad9-ed5742a4510c'),('','00068572','Efectivo','','......','......','......','',79.40,'165','J316961974','2021-10-19',NULL,'','2',0.00,0.00,'19/10/2021','7a6b38a3-5b3d-48ff-a4b3-b2bc36072588'),('','00068684','Efectivo','','......','......','......','',160.00,'165','V047759508','2021-10-19',NULL,'','2',0.00,0.00,'19/10/2021','c9016416-531e-41af-8197-d7bf36d84993'),('','00068167','Efectivo','','......','......','......','',300.00,'140','J401266320','2021-10-19',NULL,'pago total de factura y vuelto queda como abono a facturas por cobrar. ','2',0.00,0.00,'19/10/2021','697492ef-671e-4590-886a-b934b2e57c27'),('','00068999','Transferencia','14982168','Banco Provincial','......','......','',256.84,'207','V149821682','2021-10-19',NULL,'realizo pago de provincial a provincial el 19/10 por bs 1091.57 bs a tasa 4.25 para un equivalente de 256.84','2',4.25,1091.57,'19/10/2021','f575e836-b162-441a-b7a6-09558157d819'),('','00068171','Efectivo','','......','......','......','',2000.00,'117','J296112606','2021-10-19',NULL,'abono 2000 en efectivo. anexo copia de los billetes','2',0.00,0.00,'19/10/2021','ef23fddd-db53-4438-b53a-e303bf49c373'),('','B1900811','Transferencia','32297058722','Banesco','......','......','',377.52,'035','706','2021-10-19',NULL,'','2',4.25,1604.50,'19/10/2021','c98f893e-19f4-4dc0-97ad-1ba5c80bfd33'),('','00067315','Transferencia','553678462','Banco Venezolano de Credito','......','......','',66.53,'065','J310985812','2021-10-19',NULL,'este pago paga las fatura 67315.67316.67318.67319.69470.avono 180$ ala 69469','2',4.35,21750.00,'19/10/2021','ab99d519-867f-44be-94db-ed77df168082'),('','00066971','Transferencia','12728462585','......','......','......','',103517560.00,'181','J401382649','2021-10-19',NULL,'cliente canceló el iva de esta factura ','2',0.00,103517560.00,'29/9/2021','976a22eb-28d9-4e8a-9364-23dc50826aa0'),('','00068576','Efectivo','','......','......','......','',137.34,'210','J406325775','2021-10-19',NULL,'','2',0.00,0.00,'19/10/2021','11a914a8-1966-48e3-9575-00a13dd9b70f'),('','00066971','Efectivo','','......','......','......','',160.00,'181','J401382649','2021-10-19',NULL,'el cliente ya cancelo ','2',0.00,160.00,'28/9/2021','5e73209d-6f73-4c2f-942f-c8b72e451111'),('','00068972','Transferencia','','Banco Provincial','......','......','',121.80,'181','V142706128','2021-10-19',NULL,'cliente cancela el iva ','2',0.00,121.80,'19/10/2021','a721db74-b983-4b0d-8f41-2bf8867b6878'),('','00066510','Efectivo','','......','......','......','',60.00,'140','J403864993','2021-10-19',NULL,'abono de factura, realizado el 30 de agosto 2021.v','2',0.00,0.00,'19/10/2021','4bc671c6-b0b6-4e79-8ea1-a7ea895ccf3a'),('','00068098','Transferencia','99588252','Banco de Venezuela','......','......','',18.90,'083','355','2021-10-19',NULL,'me dieron 150$ en efectivo para su pago total','2',4.25,80.37,'19/10/2021','b2ff70c7-dc25-4f4d-8de5-3aac2939a15e'),('','00068798','Transferencia','3229693955','Banesco','......','......','',0.00,'083','J090129286','2021-10-19',NULL,'pago de 25% de iva de las fact # 68798 , 68799 y 68800','2',0.00,321.70,'19/10/2021','6a3b8118-17d8-4f62-8a42-982bd56651dd'),('','00068171','Efectivo','3230054454','Banesco','......','......','',503.82,'117','J296112606','2021-10-19',NULL,'pago del 25% del i.v.a. de la factura 68171','2',0.00,503.82,'19/10/2021','de8d296e-e346-4a11-b663-23d53494b492'),('','00068478','Efectivo','12921109422','Banesco','......','......','',100.00,'154','V118414906','2021-10-19',NULL,'abono por 100$ del banco banesco ','2',4.25,425.00,'19/10/2021','54afb8c0-3ced-46c9-b5c3-8ff54b01012e'),('','00069483','Efectivo','3229999548','Banesco','......','......','',197.41,'117','J305074747','2021-10-19',NULL,'pago del 25% del i.v.a. de la factura 69483 ','2',0.00,197.41,'19/10/2021','0ccb7892-871e-4403-b840-005bb12e9331'),('','00068999','Transferencia','14982168','Banco Provincial','......','......','',150.00,'207','V149821682','2021-10-20',NULL,'realizo transferencia de provincial a provincial el 19/10 por bs 637.50 a tasa 4.25 para un equivalente de 150$ con este pago ya cancelo la totalidad de la factura ','2',4.25,637.50,'19/10/2021','5248f6f0-526f-4a72-87b1-76c30e5238dd'),('','00065429','Transferencia','','Banco Provincial','......','......','',9.80,'083','J305112711','2021-10-20',NULL,'se hizo el pago total de la fact # 65429, me dieron 40$ en efectivo, ellos no le hicieron retención a las fact # 65424 , 65428 y 65429, las pagaron completas ,por eso tienen un saldo deudor ','2',4.25,41.65,'19/10/2021','56812ef1-b648-4797-9714-51ad5f4f8626'),('','B1901082','Efectivo','','......','......','......','',30.20,'099','J302695287','2021-10-20',NULL,'Recibi 11$ diferencia del pago pendiente','2',0.00,0.00,'19/10/2021','aa42ca80-a853-4c51-bc3a-b463b0dc20de'),('','B1901417','Efectivo','','......','......','......','',188.52,'099','J302695287','2021-10-20',NULL,'Recibi 11$ de pago pendiente de las notas nros. B-1901082 y B-1901417','2',0.00,0.00,'19/10/2021','312ef481-6df0-4db2-b429-85ae1b7386f9'),('','00068006','Efectivo','','......','......','......','',553.38,'099','J311144404','2021-10-20',NULL,'Recibi 1007$ del pago de las facturas nros. 68006 y 68007 con el iva includo, solo falta las retenciones me las envian via correo.','2',0.00,0.00,'19/10/2021','61ac7b7c-ef3b-49ff-87f6-56d73ba2fd83'),('','00068007','Efectivo','','......','......','......','',413.73,'099','J311144404','2021-10-20',NULL,'Recibi 1007$ del pago de las facturas nros. 68006 y 68007 con el iva includo, solo falta las retenciones las enviaran via correo. ','2',0.00,0.00,'19/10/2021','9d259cfe-9228-430b-b683-5f92f81b48a6'),('','00068138','Transferencia','0047900010363','Banco Mercantil','......','......','',86.26,'035','J070225831','2021-10-20',NULL,'','2',4.25,366.61,'19/10/2021','4f4eb763-3af5-4e6d-8094-de0375d6d8d6'),('','B1900656','Efectivo','','......','......','......','',5000.00,'009','J30974689-8','2021-10-20',NULL,'recibí efectivo en dólares 5000$\nabono de valcro\n','2',0.00,0.00,'19/10/2021','071c141c-4238-4e63-b4ed-f012f8437f26'),('','00066674','Transferencia','3229816380','Banesco','......','......','',33.20,'177','J296681295','2021-10-20',NULL,'el cliente tiene una devolución voy a pasar la nota de credito','2',4.25,141.10,'19/10/2021','42368525-2fd1-484e-b925-90e46b298256'),('','00068071','Efectivo','','......','......','......','',400.00,'112','J500556918','2021-10-20',NULL,'400$ efectivo','2',0.00,0.00,'19/10/2021','413eac87-ea9c-4f14-95d2-1fae85f572bc'),('','00068061','Transferencia','014938423','Banco Mercantil','......','......','',425.00,'112','J500556918','2021-10-20',NULL,'pago final de 100$ a la tasa de banco bicentenario a mercantil ','2',4.25,425.00,'19/10/2021','72f60432-a27b-4d93-83f1-46bc1eea6a0a'),('','00069138','Efectivo','','......','......','......','',290.00,'128','J306146539','2021-10-20',NULL,'Cliente paga Base + 25% IVA $11,23 ... resta $2,23 ... \ncliente es Agente de Retención...','2',0.00,0.00,'20/10/2021','f0f58797-bed5-4f97-ad6b-08add890f1ed'),('','00068757','Transferencia','553833346','BOD','......','......','',324.13,'074','J299973939','2021-10-20',NULL,'cliente abona 324.13$ para pagar totalidad de deuda pendiente fact 00068757 por 82.94$, quedando saldo a favor de 241,19$ para abonar a la fact 00068825','2',4.35,1410.00,'20/10/2021','6d06e661-e9b5-41d6-81b5-8b4b9766647f'),('','00068825','Transferencia','','BOD','......','......','',22.98,'074','J299973939','2021-10-20',NULL,'abono de cliente a la deuda de la factura registrada','2',4.38,100.00,'20/10/2021','8644511e-a47c-4416-84b0-f7d89ef236c4'),('','B1901024','Zelle','Io1ygt9xe','......','......','......','miguel duran',710.00,'191','J312292750','2021-10-20',NULL,'zelle por 710$ ','2',0.00,0.00,'19/10/2021','76a5f755-14da-4c2a-a018-d92030fe1c75'),('','00067499','Transferencia','47900098631','Banco Mercantil','......','......','',58.82,'083','547','2021-10-20',NULL,'abono a factura','2',4.25,250.00,'20/10/2021','9f7c08d3-7139-4f08-8c90-dffecb5f241d'),('','00069138','Transferencia','12931685662','Banesco','......','......','',2.23,'128','J306146539','2021-10-20',NULL,'Pago restante ... con esto cliente queda en $0.','2',4.25,9.48,'20/10/2021','c7c5a755-9db2-4134-af48-6176e7dfe39d'),('','00067394','Efectivo','','......','......','......','',142.17,'008','484','2021-10-20',NULL,'en efectivo\n','2',0.00,0.00,'20/10/2021','2d7ae094-7e1c-4fd5-af6c-5cf0fcc71e1f'),('','00067636','Zelle','zia364adt ','......','......','......','Carlos Liesa ',309.78,'195','J315016320','2021-10-20',NULL,'pago de las facturas 67636 y 67638','2',0.00,329.00,'20/10/2021','5b759fd2-2492-42fa-a983-6714ce3bdbe8'),('','00068067','Transferencia','183050240','Banco Nacional de Credito','......','......','',397.50,'065','J298960876','2021-10-20',NULL,'el pago fue en Divisa  está es montó le falta la rentenciones ','2',0.00,0.00,'20/10/2021','64a6bb5b-9a6a-4aee-acb3-4c7a0b36fe5b'),('','00068245','Efectivo','','......','......','......','',300.00,'128','J412617761','2021-10-20',NULL,'Pago Base + 25% IVA da $304,25 resta $4,25 ya enviada la retención','2',0.00,0.00,'20/10/2021','18bbe0e4-1770-488e-8b7d-d533866e3d93'),('','B1901367','Transferencia','','BOD','......','......','',150.00,'065','J500529600','2021-10-20',NULL,'','2',4.40,660.00,'20/10/2021','b0304267-6052-4f35-bd35-7904964e23b5'),('','00068245','Transferencia','3230262803','Banesco','......','......','',4.25,'128','J412617761','2021-10-20',NULL,'Cliente paga el restante con esto queda en $0...','2',4.25,18.06,'20/10/2021','c8ab3527-9f9b-423d-aadd-8aae3c257693'),('','00068389','Efectivo','','......','......','......','',8.00,'189','J299088439','2021-10-20',NULL,'','2',0.00,0.00,'20/10/2021','a6320fdd-fde5-4f20-84fa-f39a176904b0'),('','00068129','Transferencia','0000675417','BFC','......','......','',208.65,'189','J302964750','2021-10-20',NULL,'+ transf  22.951.500 banco BFC día 15/09/21  ref BM -675860 + 25% de IVA 34.089.651,79 día 15/09/21banco BFC ref 675292','2',4160000.00,845032500.00,'15/9/2021','91d02d9f-50e8-44d2-822e-8e4a454c96ad'),('','00065501','Transferencia','17391','Banco Provincial','......','......','',100.00,'171','J408459388','2021-10-20',NULL,'Abono a Factura... Gracias','2',4.25,425.00,'20/10/2021','060ea16e-ccb7-4aac-9c2c-7c1318f878e3'),('','00068439','Transferencia','553722498','BOD','......','......','',250.00,'039','J306037381','2021-10-20',NULL,'','2',4.35,1087.50,'19/10/2021','7573acc2-f69c-4a5c-9076-8d2f12c20105'),('','00068852','Zelle','pmerz0rdr','......','......','......','José Ramírez',363.08,'039','J412868063','2021-10-20',NULL,'','2',0.00,0.00,'19/10/2021','ed94e082-b1bc-44e1-97a4-099efaca24f0'),('','00068738','Transferencia','ft212931brmyl','......','......','Banesco Panama','',519.96,'074','J295481861','2021-10-20',NULL,'cliente abona 519,96$ a la deuda. por favor descontar tambien en esta factura la nota de credito 00007223 por 59.16$','2',0.00,0.00,'20/10/2021','1eee00ed-0a66-4cb4-a28c-98ad4c2b7fbb'),('','00069444','Transferencia','553603361','BOD','......','......','',944.62,'039','J317103319','2021-10-20',NULL,' Pago de la factura más el 25% del iva','2',4.35,4109.10,'19/10/2021','4090caf6-8abd-4c4c-969a-e21b54153319'),('','00068039','Transferencia','J0030813245','......','Banco Provincial USD','......','',10.00,'018','J297612041','2021-10-20',NULL,'','2',0.00,0.00,'19/10/2021','146c5ba7-b414-497c-9f50-4872dab073aa'),('','00067900','Efectivo','','......','......','......','',106.00,'061','J075700600','2021-10-20',NULL,'retención y 25%cancelado en tranferencia en Bs, enviando  al correo de cobranza ','2',0.00,0.00,'7/10/2021','dfe6a360-1725-40a6-97d3-d14e4bee9b0e'),('','00068191','Efectivo','','......','......','......','',114.00,'061','J075700600','2021-10-20',NULL,'retención y 25% en transferencia en bs están en el correo de cobranza ','2',0.00,0.00,'7/10/2021','d3fa7f8e-572c-43b6-9d04-1a0b47777bf6'),('','00068109','Efectivo','','......','......','......','',190.00,'061','J403926301','2021-10-20',NULL,'los 4 $ que faltan lo pago en tranferencia ','2',0.00,0.00,'20/10/2021','e620246a-bf12-43a9-b073-901f1627508e'),('','00068039','Transferencia','','......','Banco Provincial USD','......','',784.00,'018','J297612041','2021-10-20',NULL,'Se transfirió 784$','2',0.00,0.00,'19/10/2021','47365884-4be6-459a-8387-cb1c67d11609'),('','00067542','Transferencia','3230308029','Banesco','......','......','',80.00,'039','J-40274845-0','2021-10-20',NULL,'\n\n','2',4.25,340.00,'20/10/2021','e961912d-59d8-43b8-868f-5f4a115c9f25'),('','00068105','Transferencia','000000117','Banco Provincial','Banco Provincial USD','......','',382.99,'223','J293576784','2021-10-20',NULL,'Abono factura','2',4.25,595.00,'19/10/2021','8934768c-d17a-4dee-90da-ccb3081b51f2'),('','00068107','Transferencia','687786','Banco Caribe','BOD USD','......','',82.50,'223','J400727391','2021-10-20',NULL,'Depósito Bancaribe en Dólares','2',0.00,82.50,'20/10/2021','6c4f2109-6ad5-4f95-9995-5a5f83d8b4c8'),('','00068109','Transferencia','94894309','Banco Exterior','......','......','',3.91,'061','J403926301','2021-10-20',NULL,'la transferencia se hizo de banco Venezuela al banco exterior','2',4.21,16.84,'18/10/2021','a00345a1-591f-4f48-8f47-c64e35fa0d1d'),('','00068106','Transferencia','5024','Banco Provincial','......','......','',30.00,'177','V168819176','2021-10-20',NULL,'un abono de la factura','2',4.25,127.50,'20/10/2021','301ae4d1-b50a-4d01-b3a2-30ce273fb4ca'),('','00067513','Efectivo','','......','......','......','',100.00,'195','J412971018','2021-10-20',NULL,'Abono 100$ en efectivo ','2',0.00,0.00,'20/10/2021','406addbe-ab55-4032-ae7b-4419dc10b485'),('','00066885','Efectivo','','......','......','......','',940.00,'168','1202','2021-10-20',NULL,'con esto queda listo Dicha Fac','2',0.00,0.00,'20/10/2021','84945d06-be76-4890-ab56-d3c6df4dd9a5'),('','00067513','Transferencia','000012793','Banco Provincial','......','......','',97.64,'195','J412971018','2021-10-20',NULL,'abono ','2',4.25,415.00,'20/10/2021','33ca2de5-ef70-4f60-853c-43dd86e31d0f'),('','00067513','Transferencia','000012795','Banco Provincial','......','......','',2.58,'195','J412971018','2021-10-20',NULL,'abono.','2',4.25,11.00,'20/10/2021','7e6ca535-f31c-4c5c-aa82-180b1657ad96'),('','00067498','Transferencia','','Banco de Venezuela','......','......','',3.37,'203','J500856237','2021-10-20',NULL,'diferencia de pago','2',4.20,14.05,'14/10/2021','92444d51-d912-4f1f-8a1d-98827d387e12'),('','00068394','Pago Movil','553772692','BOD','......','......','',318.47,'203','J409801322','2021-10-20',NULL,'pago de dos factura nro 68394 y 68395 quedando saldo p ndoente de 6,74','2',4.35,2000.00,'19/10/2021','dff86743-c239-467c-91ca-311d65ed6c7e'),('','00068509','Transferencia','3230304292','Banesco','......','......','',4.26,'128','J300400816','2021-10-20',NULL,'Cliente paga restante quedando en $0','2',4.25,18.11,'20/10/2021','a6ed0a0d-ff03-4b92-a5d0-fb5c92d1ff5f'),('','00067779','Efectivo','','......','......','......','',142.00,'179','J500385358','2021-10-20',NULL,'Me pasó 0,14 en Bs. Factura pagada completa.','2',0.00,0.00,'20/10/2021','793208e4-1cc3-49bf-ae7e-514be77fa06c'),('','00068106','Transferencia','5024','Banco Provincial','......','......','',30.00,'177','V168819176','2021-10-20',NULL,'otro abono de la factura','2',4.25,85.00,'20/10/2021','d03d7ee9-3516-4a63-94d1-8d3dd77ebd04'),('','00068030','Transferencia','12921388210','Banesco','......','......','',50.00,'083','994','2021-10-20',NULL,'abono ','2',4.25,212.50,'19/10/2021','322ab399-3f21-4700-b1e1-7821895807b4'),('','00068030','Transferencia','323022834','Banesco','......','......','',6.54,'083','994','2021-10-20',NULL,'pago total de factura , se aplicó n/c # 7202','2',4.25,27.79,'20/10/2021','a600d89b-fd92-4c2d-a265-f02e74aa285a'),('','00068876','Zelle','MA80RQIHK','......','......','......','MA ELENA GALLICHIO',500.00,'083','349','2021-10-20',NULL,'abono 500$ para pagar esta fact, y el resto 339,92, lo abonamos a la fact # 69206','2',0.00,0.00,'20/10/2021','9d042186-b23c-477c-80a4-493aeb443be0'),('','00069507','Efectivo','','Banesco','......','......','',137.11,'043','J294006779','2021-10-20',NULL,'paga todo no es ajente Ret.','2',4.25,582.72,'20/10/2021','4948e39f-11d7-4339-991d-e80d2cb39503'),('','00069507','Transferencia','3230392439','Banesco','......','......','',137.11,'043','J294006779','2021-10-20',NULL,'pago todo no es agente de retención ','2',4.25,582.72,'20/10/2021','d8f0c4c8-9fc4-4ba4-bc3b-a21e778b31dd'),('','00068432','Zelle','xdxn9ywd5','......','......','......','Manuel Vargas',91.00,'179','J296762341','2021-10-20',NULL,'','2',0.00,0.00,'20/10/2021','8aba8287-fbb9-41a1-9fb9-7aad2c53d896'),('','00068713','Efectivo','','......','......','......','',140.00,'126','1305','2021-10-20',NULL,'sabinoruiz1961@gmail.com','2',0.00,0.00,'20/10/2021','21667c03-2e26-4261-b6c6-d0738e3aad1e'),('','00068713','Transferencia','','......','......','......','',140.00,'126','1305','2021-10-20',NULL,'sabinoruiz1961@gmail.com','3',0.00,0.00,'20/10/2021','9fafe705-91a4-4efe-a4f0-e316b9d4b70c'),('','00068240','Transferencia','553963483','BOD','......','......','',642.22,'092','J406110922','2021-10-20',NULL,'Pago de Facturas No. 68240 y 68344. Incluye el 25% del IVA. \n','2',4.40,2825.76,'20/10/2021','067284eb-f709-427f-a241-76e98037b3f7'),('','00067989','Efectivo','','......','......','......','',421.95,'192','J296780072','2021-10-20',NULL,'422$ en efectivo. Al dia Ferre Pinturas Forne!','2',0.00,0.00,'20/10/2021','7c7500ac-5bf7-4074-bde5-ac8eb7ab5951'),('','00069381','Transferencia','12931644852','Banesco','......','......','',66.87,'192','J313632961','2021-10-20',NULL,'Hubo una equivocacion por parte de el cliente, transfirio lo equivalente a 19,89$ demas para efectuarle una nota de credito!','2',4.25,368.76,'20/10/2021','9fed0e19-fe7b-4bfa-9d9e-0be3263bf4ff'),('','00068296','Transferencia','088394268271','Banco de Venezuela','......','......','',161.66,'183','J405666315','2021-10-20',NULL,'','2',4.30,695.14,'20/10/2021','57da190c-2350-44dc-9f78-e0c78b00d314'),('','00069408','Pago Movil','','Banesco','......','......','',63.51,'074','J405361727','2021-10-20',NULL,'abomo 1 para pago de deuda','2',4.30,273.06,'20/10/2021','8c26af7e-35c0-4c25-a2d7-2c2bd79aaa38'),('','00069408','Transferencia','0025545533983','Banco Mercantil','......','......','',41.11,'074','J405361727','2021-10-20',NULL,'pago total de deuds pendiente del cliente','2',4.30,176.76,'20/10/2021','392b9b6d-3d18-43a0-9a08-540b57a218bf'),('','B1901082','Efectivo','','......','......','......','',30.20,'099','J302695287','2021-10-20',NULL,'abono de 250$','2',0.00,0.00,'15/10/2021','105a4818-855c-4e63-b626-152aa09041a5'),('','B1901417','Efectivo','','......','......','......','',188.52,'099','J302695287','2021-10-20',NULL,'abono de 250$ a deuda','2',0.00,0.00,'15/10/2021','07982bac-2eff-463a-91a7-690209be5e26'),('','00067890','Transferencia','3230255613','Banesco','......','......','',115.38,'150','J-30233852-2','2021-10-20',NULL,'Con esta transferencia pago sus 2 facturas pendientes ','2',4.25,1168.00,'20/10/2021','368f9154-2f3c-4a05-939d-eb1654ca9278'),('','00067891','Transferencia','3230255613','Banesco','......','......','',160.29,'150','J-30233852-2','2021-10-20',NULL,'Pago ambas facturas pendientes con la misma transferencia 275$ (1.168bs)','2',4.20,1168.00,'20/10/2021','b0daf87d-0552-40b4-afe8-b5fd4a4644b4'),('','00067125','Zelle','z3jte7xw1','......','......','Face Bank','La Cruz Edicson',464.49,'128','1088','2021-10-20',NULL,'cliente queda en $0','2',0.00,0.00,'20/10/2021','0ab856f6-b998-40fb-bbc9-67a83872e54e'),('','00069124','Transferencia','792254330','Banco Caribe','......','......','',270.88,'150','J-08502544-8','2021-10-20',NULL,'Cliente paga base + 25% del iva','2',4.25,1151.24,'20/10/2021','694d71c9-c25b-4d44-9c0b-944240d226f2'),('','00069320','Transferencia','797172769','Banco Caribe','......','......','',123.40,'150','J-07503458-9','2021-10-20',NULL,'','2',4.25,524.45,'20/10/2021','3522ec95-e345-4a89-914b-d15630274a4d'),('','00068309','Transferencia','10017','Banco Provincial','......','......','',191.07,'150','J295036906','2021-10-20',NULL,'Cliente paga la base imponible, el 25% del iva lo pago en el mes de septiembre ','2',4.25,812.05,'20/10/2021','1d490b4f-127f-4d67-9e4b-fd359297388a'),('','B1900514','Zelle','','......','......','......','yormary villalobos',500.00,'067','J401033245','2021-10-20',NULL,'un abono de 500$','2',0.00,0.00,'20/10/2021','50349a8f-863b-4547-a288-b15b893f60a1'),('','00068070','Transferencia','553971374','BOD','......','......','',3.00,'067','J-29444284-6','2021-10-20',NULL,'pago de 3$ pendiente','2',4.50,13.50,'20/10/2021','f8150995-b598-4b9f-b2b6-03058cedc7f9'),('','B1900514','Zelle','','......','......','......','Yoselin bracho',312.00,'067','J401033245','2021-10-20',NULL,'un abono ala factura para quedar cancelada de  283$  quedaría un restante de 29$ para la factura 1900521 un abono','2',0.00,0.00,'20/10/2021','ae4657bf-f5a8-4787-86db-6b874329ddf9'),('','B1900521','Zelle','','......','......','......','Gerardo rondon',125.00,'067','J401033245','2021-10-20',NULL,'un abono de 125$\n','2',0.00,0.00,'20/10/2021','648d2f11-9a24-4e68-b6ba-f210c43e7faa'),('','00066209','Efectivo','088429309618','Banco de Venezuela','......','......','',68.63,'117','755','2021-10-20',NULL,'pago por fin. de la factura 66209 en bolívares banco Venezuela a la tasa de hoy de 4.25$','2',0.00,291.29,'20/10/2021','1d71d04e-905c-4045-89aa-b428f65d3b5d'),('','00067832','Transferencia','0047900012958','Banco Mercantil','......','......','',60.00,'171','J410980095','2021-10-20',NULL,'Abonó a Factura... Gracias','2',4.25,255.00,'20/10/2021','9fa19b86-f992-45ef-b615-1fcfe3c34791'),('','00068058','Transferencia','130506087','Banco Nacional de Credito','......','......','',146.55,'189','J401035639','2021-10-20',NULL,'','2',0.00,600855000.00,'21/9/2021','20741d1c-bd4c-421d-8f44-12f96e2dbd09'),('','00068370','Efectivo','','......','......','......','',435.51,'165','J306190341','2021-10-20',NULL,'','2',0.00,0.00,'20/10/2021','0578c927-6b4e-4992-9eb5-eb6753446fad'),('','00069024','Transferencia','20735','Banco Provincial','......','......','',128.99,'083','445','2021-10-20',NULL,'abono a factura ','2',4.30,554.68,'20/10/2021','98f5151d-158a-49cd-8c15-b7e0085f2f4f'),('','00068156','Efectivo','','......','......','......','',1819.00,'112','J309721860','2021-10-20',NULL,'pago 3880 $ factura 68156 68456 68455  con un saldo pendiente del pago anterior de 12 ahora le quedan 13 ','2',0.00,0.00,'20/10/2021','f067e288-be59-4f0f-8002-98edbc418b54'),('','00068455','Efectivo','','......','......','......','',1609.00,'112','J309721860','2021-10-20',NULL,'pago 3880$ ','2',0.00,0.00,'20/10/2021','6fc85cd4-6259-4d78-9f14-39ef602b07b4'),('','00068456','Efectivo','','......','......','......','',450.80,'112','J309721860','2021-10-20',NULL,'pago 3880 $\n','2',0.00,0.00,'20/10/2021','e48ba3a5-483e-42ca-9274-c7c4cea71a83'),('','00068168','Efectivo','','......','......','......','Jesus Dolgetta',150.00,'049','J405859687','2021-10-20',NULL,'Pago Electrónica Carlos\nZelle..$ 150,00\nLa otra parte de pago la realizó en transferencia banca Nacional en Bs\n','2',0.00,0.00,'20/10/2021','aaa41233-53db-4e4b-b24a-bdd637dba713'),('','00068168','Pago Movil','843290862238','Banesco','......','......','',436.22,'049','J405859687','2021-10-20',NULL,'Pago Movil de Electrónica Carlos\nfactura 68168\ntasa 4,22...> $ 103,36\nLe queda saldo a favor..','2',0.00,0.00,'15/10/2021','674dacae-5a70-452f-966d-e8fac6176750'),('','00068342','Efectivo','','......','......','......','',380.00,'181','J315984580','2021-10-20',NULL,'cliente cancela esta factura y la 68341 además tenían un abono de 9,62','2',0.00,380.00,'20/10/2021','3203e5d8-ab27-4c0a-986a-22c2af89f151'),('','00068342','Pago Movil','028964','Banesco','......','......','',34.01,'181','J315984580','2021-10-20',NULL,'cliente hace un pago móvil para la diferencia de 7,91 ya cancelando está factura y la 68341 tenían un abono de 9,62$','2',4.30,34.01,'20/10/2021','771a2335-b664-438e-aed9-ffd371e1c24f'),('','00068873','Transferencia','103515','BFC','......','......','',120.66,'189','J302964750','2021-10-20',NULL,'transfirió juntos 25% de IVA facturas 68873 y 68985 monto 108,72 banco BFC día 13/10 ref 44577','2',4.21,508.00,'18/10/2021','66496535-59d1-4ab4-84ae-ef47aaa2de8f'),('','00069206','Zelle','G5YRDZWPU','......','......','......','MA ELENA GALLICHIO',500.00,'083','349','2021-10-20',NULL,'abono a factura ','2',0.00,0.00,'20/10/2021','7211042c-3755-41fc-b6e7-f80e8898c1ee'),('','00066477','Efectivo','','......','......','......','',392.89,'150','J300148149','2021-10-21',NULL,'','2',0.00,0.00,'','e51adc65-ce42-42e8-ae2f-0128a100ea33'),('','00067119','Efectivo','','......','......','......','',183.28,'150','J300148149','2021-10-21',NULL,'','2',0.00,0.00,'','25e5830d-3d7c-4935-bf44-53b63620eaa5'),('','00064801','Efectivo','','......','......','......','',18.43,'150','J313654981','2021-10-21',NULL,'','2',0.00,0.00,'','4c9d491f-f6b6-425c-a98f-5e4a287d3fa1'),('','00068334','Transferencia','082547684588','Banco Caribe','......','......','',115.36,'219','313','2021-10-21',NULL,'Canceló a una tasa de 4.15bs','2',0.00,430.43,'10/10/2021','83c54dfd-0d0e-4a6d-8d66-098fee375b2b'),('','00069128','Transferencia','33169','Banco Provincial','......','......','',35.67,'219','J306110631','2021-10-21',NULL,'25% Iva = 35.67$. ','2',4.25,151.62,'19/10/2021','9d027019-e449-441e-9c70-ea9f5e33782f'),('','00069128','Transferencia','901409991','......','......','Banesco Panama','',891.87,'219','J306110631','2021-10-21',NULL,'base imponible.','2',0.00,891.87,'20/10/2021','f7cba9d7-05fd-432a-9dec-69fbea1cef9b'),('','00068880','Transferencia','3229763781','Banesco','......','......','',106.69,'219','J080203968','2021-10-21',NULL,'Abono de 106.69$','2',4.25,453.43,'19/10/2021','17aaf8fe-540a-4d0e-9a1c-6c9dcddae51e'),('','00069534','Transferencia','12932173413','Banesco','......','......','',4.42,'128','679','2021-10-21',NULL,'Cliente paga IVA resta solo la base','2',0.00,18.29,'20/10/2021','8acc8043-194d-43bb-b9b4-7ed3720bc7e2'),('','00068654','Transferencia','554156417','BOD','......','......','',195.65,'069','J314988948','2021-10-21',NULL,'abono','2',4.60,900.00,'21/10/2021','cb8b85a1-c805-4402-88b0-f93ed8705914'),('','00068654','Transferencia','0590107160317','Banco de Venezuela','......','......','',42.53,'069','J314988948','2021-10-21',NULL,'con esto paga la totalidad de la factura','2',4.60,195.65,'21/10/2021','e78d57f9-f0de-48f5-98be-40e87bd36c48'),('','00068171','Efectivo','','......','......','......','',550.00,'117','J296112606','2021-10-21',NULL,'pago en efectivo ya te anexo copia de los billetes. falta. 4.04 por bolivares por transferencia','2',0.00,0.00,'21/10/2021','c8965d5a-cc7e-4514-a349-c69cc84a7dc5'),('','00068945','Efectivo','','......','......','......','',100.00,'128','J401076890','2021-10-21',NULL,'abono','2',0.00,0.00,'21/10/2021','f73a4b88-2647-4c41-af79-5ed6db769791'),('','00069365','Transferencia','12942421406','Banesco','......','......','',44.78,'069','J409132250','2021-10-21',NULL,'pago total con iva','2',4.42,197.90,'21/10/2021','f20b48d7-9635-4e4f-8129-ef3d892c8aa1'),('','00068478','Transferencia','','Banesco','......','......','',50.22,'154','V118414906','2021-10-21',NULL,'pago final ','2',4.42,221.97,'21/10/2021','6ccd18cd-a93b-44ff-b031-171366a1d5d1'),('','00066822','Depósito','','......','......','......','',6.16,'008','967','2021-10-21',NULL,'bancaribe\nlisto \n','2',0.00,0.00,'21/10/2021','f1336c7d-965c-43c2-acf7-15972ad772f8'),('','00069364','Transferencia','95841832','Banco Nacional de Credito','......','......','',69.00,'069','J070105542','2021-10-21',NULL,'abono','2',4.42,304.98,'21/10/2021','713dffc4-549a-4566-8386-d67b36ecc3f1'),('','00068664','Transferencia','554185071','BOD','......','......','',83.71,'069','J301638956','2021-10-21',NULL,'pago total con iva','2',4.42,370.00,'21/10/2021','8ad0635e-abf4-4a47-8c41-263e431cb9d2'),('','B1901367','Transferencia','554184673','BOD','......','......','',150.00,'065','J500529600','2021-10-21',NULL,'','2',4.60,690.00,'21/10/2021','fcf96e91-09ac-41b4-b29b-fa3dc315f298'),('','00069146','Transferencia','99924579','Banco de Venezuela','......','......','',192.00,'039','J409394620','2021-10-21',NULL,'','2',4.30,825.00,'20/10/2021','28429c26-9d27-4c81-9554-1dfaffdf5aaf'),('','00068920','Transferencia','3230385645','Banesco','......','......','',0.00,'168','1229','2021-10-21',NULL,'pago del 25% del IVA factura 68920-68921','2',0.00,266.53,'20/10/2021','537ac7c0-92ab-4ad8-9294-4c2fe314f323'),('','00068592','Efectivo','','......','......','......','',96.11,'049','J075183290','2021-10-21',NULL,'Pago de acrílicos PC..fact 68592....$ 96,11\nN/C # 7227..6/10/21\nEmite retención. 2021-10-00000656','2',0.00,0.00,'21/10/2021','cc357ab7-35b6-44fb-80f8-9de7de3351ec'),('','00066760','Efectivo','','......','......','......','',1000.00,'049','J307450975','2021-10-21',NULL,'Inv Odin,ca.. fact 66760.   Abono\nEmite retención y ya transfirió el 25%','2',0.00,0.00,'21/10/2021','f489c9bb-5bc0-476a-8eaf-1597eaf65320'),('','00069103','Efectivo','','......','......','......','',153.49,'049','J075750756','2021-10-21',NULL,'Pago Ferremendes fact  69103\n$ 153,49','2',0.00,0.00,'21/10/2021','adf92ef6-eb40-4d53-9666-178e4a8a7348'),('','00068163','Efectivo','','......','......','......','',300.00,'049','987','2021-10-21',NULL,'Abono de Servtec..$ 300,00 fact 68163\nel resto se hizo por transferencia..','2',0.00,0.00,'21/10/2021','137eba0b-df97-40f1-8cd7-8708f8372a73'),('','00067302','Zelle','110000013397','......','......','Banesco Panama','Peter Furlan',177.50,'049','J313759287','2021-10-21',NULL,'Cancela resto fact 67302\n$ 177,50\nTiene Nota de Crédito','2',0.00,0.00,'18/10/2021','c4f33dc8-3168-44f4-bc10-2f1955e52ed7'),('','00067229','Transferencia','332057454','Banesco','......','......','',639.42,'049','J294968627','2021-10-21',NULL,'Transferencia de Inv Holywood,ca\nfactura 67229. Bs 132,00\nAbono','2',4.25,132.00,'20/10/2021','73f25bf8-ff87-426b-a789-7cafc513e503'),('','00068825','Transferencia','514188209','BOD','......','......','',229.74,'074','J299973939','2021-10-21',NULL,'abono del cliente a la deuda pendiente de fact 68825','2',4.60,1056.76,'21/10/2021','cc30fa86-3c55-430c-8db2-dde33ba5ab73'),('','00067199','Transferencia','554194650','BOD','......','......','',28.26,'092','J298514817','2021-10-21',NULL,'','2',4.60,130.00,'21/10/2021','fe66ba38-3f03-4545-9102-c277d139dae0'),('','00067229','Transferencia','332057554','Banesco','......','......','',639.42,'049','J294968627','2021-10-21',NULL,'Abono de Inv Holywood,ca\nfactura 67229\nTransferencia 332057454','2',4.25,132.00,'20/10/2021','11269e0b-376a-44c7-8bfa-23541397cb24'),('','00065878','Transferencia','3631','Banco Provincial','......','......','',325.00,'191','J408956560','2021-10-21',NULL,'abono 73$ en bolívares, a la tasa 4.45 (monto 325bs)','3',4.45,0.00,'21/10/2021','19b63ba3-69c9-4d57-adcd-89f4f1bc34b6'),('','00065031','Zelle','','......','......','......','Edith M Velazco de Mendes',687.66,'049','J303618529','2021-10-21',NULL,'Zelle (abono) $ 687,66\nfactura 65031','2',0.00,0.00,'21/10/2021','b31e4b05-c932-46ed-aa28-48c3f8ea6050'),('','00065233','Pago Movil','53891','Banesco','......','......','',84.00,'181','V173086233','2021-10-21',NULL,'cliente cancela 84 bs solamente la diferencia la cancela de 4,40 lo hace luego ','2',4.42,84.00,'21/10/2021','f1a4f471-980d-4780-b8ab-7ff281327e7b'),('','00065335','Efectivo','','......','......','......','',150.00,'065','J500579594','2021-10-21',NULL,'','2',0.00,0.00,'21/10/2021','2b710e91-6424-424e-9411-5fcb13c062e4'),('','00068825','Efectivo','','......','......','......','',180.00,'074','J299973939','2021-10-21',NULL,'abono final paga factura totalidad','2',0.00,0.00,'21/10/2021','62ce7914-0945-4299-ac10-519bd45f938a'),('','00065878','Transferencia','3631','Banco Provincial','......','......','',73.00,'191','J408956560','2021-10-21',NULL,'abono 73$ en bs (325.0 bs)','2',4.45,325.00,'21/10/2021','5825073a-c9d5-4c63-a616-e0450a73d84f'),('','00069497','Transferencia','551899447','BOD','......','......','',27.02,'162','J313671312','2021-10-21',NULL,'EL PAGO INCLUYE CANCELACIÓN DEL 25% DE IVA\n','2',4.16,112.40,'13/10/2021','a2b11106-f36d-445e-a569-532b1bcc747a'),('','00066746','Pago Movil','820855771','Banesco','......','......','',1.11,'092','J303959369','2021-10-21',NULL,'','2',4.42,4.90,'21/10/2021','b71fa13d-07bf-4405-bc4b-178da148fcb8'),('','00065089','Efectivo','','Banco Mercantil','......','......','',5.68,'177','J407469304','2021-10-21',NULL,'pago en divisa','2',0.00,0.00,'21/10/2021','56d9b4fb-0645-4c75-a256-4c31a7931f40'),('','00067276','Efectivo','','Banco Mercantil','......','......','',17.87,'177','V157520764','2021-10-21',NULL,'pago en divisa','2',0.00,0.00,'21/10/2021','8a710796-1410-48d2-87d1-97289a01d3a9'),('','00066674','Efectivo','','Banco Mercantil','......','......','',24.72,'177','J296681295','2021-10-21',NULL,'pago en divisa','2',0.00,0.00,'21/10/2021','473c70f6-d9f6-4a10-8f47-f21d30dfe6c8'),('','00066844','Zelle','0433','......','......','......','pedro pascazio',150.00,'177','J312480785','2021-10-21',NULL,'abono de la factura','2',0.00,0.00,'21/10/2021','7c619675-1f79-4b83-a782-df842faa5d7a'),('','00065534','Efectivo','','......','......','......','',7.93,'043','J300828492','2021-10-21',NULL,'pago cash ..en Manos de Narcisa','2',0.00,0.00,'20/10/2021','76c0b90b-1ee6-4ed4-9c6b-adeae249c9dd'),('','00069082','Transferencia','102701248','Banco Nacional de Credito','......','......','',146.29,'039','J299076678','2021-10-21',NULL,'Pago de la factura más el 25% del iva','2',4.42,646.62,'21/10/2021','b3faf74d-82c4-438b-b581-76303fa94942'),('','00067856','Efectivo','','......','......','......','',917.61,'178','J309830414','2021-10-21',NULL,'pago en efectivo cliente cancelo 920$ ','2',0.00,0.00,'21/10/2021','20aac6a2-2a6a-4a04-abf4-6e3af2c83b79'),('','00068088','Efectivo','','......','......','......','',87.52,'150','J293955335','2021-10-21',NULL,'','2',0.00,0.00,'','e9252df0-27eb-49df-bc75-3f81f12d78bf'),('','00069104','Efectivo','','......','......','......','',217.00,'126','V190463512','2021-10-21',NULL,'danieldelgadosua@gmail.com\n','2',0.00,0.00,'21/10/2021','95a1ea6e-4e2c-492f-b560-7c5583ad23e8'),('','00065448','Efectivo','','......','......','......','',181.16,'067','J070186666','2021-10-21',NULL,'pago ala factura 181$ en efectivo','2',0.00,0.00,'21/10/2021','45200e96-5139-4516-b295-7379014e68a4'),('','00065649','Efectivo','','......','......','......','',117.86,'067','J070186666','2021-10-21',NULL,'pago en efectivo 118$ ','2',0.00,0.00,'21/10/2021','55861d6f-f3cc-4fbb-9d04-bc4858d7cd37'),('','00067578','Efectivo','','......','......','......','',51.37,'067','J411769347','2021-10-21',NULL,'pago en efectivo 51$','2',0.00,0.00,'21/10/2021','536a1162-fd9e-4d1f-b829-b9b9d79dc7ae'),('','00067538','Efectivo','','......','......','......','',277.96,'067','J293628504','2021-10-21',NULL,'pago en efectivo 278$','2',0.00,0.00,'21/10/2021','a02f6bb3-da9b-47fe-8908-1d425eb69934'),('','00066872','Efectivo','','......','......','......','',150.00,'067','J305053863','2021-10-21',NULL,'un abono de 150$ ala factura','2',0.00,0.00,'21/10/2021','6e6219c9-ff45-4f59-b3b0-3823dc4aba0e'),('','00067197','Efectivo','','......','......','......','',212.55,'067','J403732540','2021-10-21',NULL,'pago en efectivo de 212$ ','2',0.00,0.00,'21/10/2021','f064ccc5-441f-47b0-bea7-652260720cb9'),('','00067363','Efectivo','','......','......','......','',283.16,'067','J311447431','2021-10-21',NULL,'pago en efectivo 283$ ','2',0.00,0.00,'21/10/2021','e9c00fc1-3450-44cb-8944-57ce5e4ad113'),('','00068076','Zelle','','......','......','......','maria clara zambrano',232.46,'183','V212535610','2021-10-21',NULL,'','2',0.00,0.00,'21/10/2021','8f3fa4e2-020e-4283-9754-143b31e0f1b3'),('','00068054','Efectivo','','......','......','......','',211.58,'183','V158116410','2021-10-21',NULL,'','2',0.00,0.00,'21/10/2021','305ced32-6840-4d95-9053-9885a369d5c3'),('','B1901367','Transferencia','55424132','BOD','......','......','',500.00,'065','J500529600','2021-10-21',NULL,'','2',4.60,2336.68,'21/10/2021','b346d6c9-f827-4f66-bb08-2ede609372e4'),('','00068214','Efectivo','','......','......','......','',58.45,'192','J407881612','2021-10-21',NULL,'efectivo!','2',0.00,0.00,'21/10/2021','3e6914f6-1f68-428d-af17-19d730292fb8'),('','00068266','Zelle','','......','......','......','Hilda Zambrano',100.00,'067','J404854568','2021-10-21',NULL,'un abono de 100$ ','2',0.00,0.00,'21/10/2021','5c438fa9-f19a-4311-a422-2b165810d79d'),('','00068420','Efectivo','','......','......','Banesco USA','',800.00,'138','352','2021-10-21',NULL,'abono a la factura y se envió retención al correo ','2',0.00,0.00,'21/10/2021','81e0624c-2a47-4943-9cfd-da8d9178e82e'),('','00068830','Transferencia','554259543','BOD','......','......','',1159.35,'074','J500495951','2021-10-21',NULL,'pago total de fact 1159,35$ ya que se desconto 133,77$ de la retencion.. enviare la retencion por pdf al numero de samia y jenny','2',4.60,5333.10,'21/10/2021','95e65a49-5825-414a-92f4-26dd27fed57e'),('','00068438','Efectivo','551960419','BOD','......','......','',200.00,'039','J306037381','2021-10-21',NULL,'Fin de las facturas de nunes.\n','2',4.16,832.00,'13/10/2021','9c53d24d-8075-4efd-801c-383c502804e5'),('','00068417','Efectivo','','......','......','......','',139.61,'178','J406461180','2021-10-21',NULL,'pago cliente en efectivo 140$ ','2',0.00,0.00,'21/10/2021','ebdfe8c9-6b80-4e7d-a82a-2b85dcc762d7'),('','00068738','Efectivo','','......','......','......','',300.00,'074','J295481861','2021-10-21',NULL,'pago deuda pendiente cliente ','2',0.00,0.00,'21/10/2021','74160a4a-81de-406a-abde-b6d16f2a8aea'),('','00069143','Transferencia','553970717','BOD','......','......','',100.00,'039','J412064916','2021-10-21',NULL,'Abono','2',4.50,450.00,'20/10/2021','2c9cb498-da35-487e-bccd-a35bc6466e67'),('','B1900918','Pago Movil','012942713464','Banesco','......','......','',2.37,'117','374','2021-10-21',NULL,'se pago por pago movil de banesco 10.47 a la tasa de cambio de hoy 4.42','2',4.42,10.47,'21/10/2021','5988e4cc-bb04-4751-a4e7-31feb006ff9f'),('','00068653','Transferencia','221020563253','......','......','Banesco Panama','',672.43,'039','J409280292','2021-10-21',NULL,'','2',0.00,0.00,'21/10/2021','a5affaad-2337-4620-84b9-d73d15d56993'),('','00066911','Transferencia','86692736845','Banco de Venezuela','......','......','',642.52,'193','J411522813','2021-10-21',NULL,'abono a factura de 180 bs a la taza de hoy que es de 4,5 lo que equivale el pago a 40 $','2',4.50,180.00,'30/9/2021','05f5b2a6-c786-400e-9524-a83abfe4362d'),('','00066911','Transferencia','088477018502','Banco de Venezuela','......','......','',602.52,'193','J411522813','2021-10-21',NULL,'','2',4.42,120.00,'21/10/2021','51d0ac0a-b92f-4f08-899f-8e43dffcb0b7'),('','00067502','Efectivo','','......','......','......','',24.00,'171','J501302863','2021-10-21',NULL,'Abono a Factura... Gracias','2',0.00,0.00,'21/10/2021','560ef8a2-90f7-46bd-94d1-6d2943998091'),('','00067502','Pago Movil','0975089','Banesco','......','......','',0.51,'171','J501302863','2021-10-21',NULL,'Pago Total de Factura.. Gracias','2',4.42,2.30,'21/10/2021','8e2c2b34-e87c-4190-87cb-84e124393c2a'),('','00068568','Efectivo','','......','......','......','',119.74,'092','J305584788','2021-10-21',NULL,'aplicar NC 7297/7315','2',0.00,0.00,'21/10/2021','3f82bda3-efcc-46cb-85ae-cfc1cb3ca6c4'),('','B1900521','Zelle','','......','......','......','Andrés Orlacchio',94.00,'067','J401033245','2021-10-21',NULL,'un abono de 94$ ','2',0.00,0.00,'21/10/2021','2660ad22-58e7-47bf-b8cf-649566dd376e'),('','B1900521','Zelle','','......','......','......','Rureima Villarreal',200.00,'067','J401033245','2021-10-21',NULL,'un abono de 200$','2',0.00,0.00,'21/10/2021','6867022a-23d2-47e5-8053-0c966e31e3cb'),('','00069079','Transferencia','554276586','BOD','......','......','',100.00,'067','J312734078','2021-10-21',NULL,'','2',4.70,470.00,'21/10/2021','d595e2c4-7149-4fe8-a028-f97e89afcea6'),('','00068476','Zelle','smyr478s8','......','......','......','Francia Urdaneta ',170.00,'092','J307187948','2021-10-21',NULL,'Se cancelaron: \n170$ por zelle \n\n60$ Efectivo \n\n4,22$ en Bs Banesco 21/10/21 Tasa: 4,42\n18,65 Bs . Referencia: 3230896270 ','2',4.42,0.00,'21/10/2021','b042dfdb-1e15-4d7a-8878-a94a48d73a5f'),('','00067484','Transferencia','5193','Banco Provincial','......','......','',142.37,'083','J313643572','2021-10-21',NULL,'pago de iva ','2',0.00,0.00,'21/10/2021','c6cf1376-8418-4362-a91a-444f654d2108'),('','00067484','Depósito','000114','......','Banco Provincial USD','......','',1000.00,'083','J313643572','2021-10-21',NULL,'se hizo el pago total de ésta fact y se abonan 136,84$, a la factura # 68531','2',0.00,0.00,'21/10/2021','8a819f0b-8a88-4950-9d54-b0f1ac0c32b8'),('','B1901218','Efectivo','','......','......','......','',200.00,'191','J407404776','2021-10-21',NULL,'abono 200$ a factura','2',0.00,0.00,'21/10/2021','4644a1c5-7a92-4ad5-87e3-0a49e9e63c80'),('','B1901251','Efectivo','','......','......','......','',140.00,'191','V122259990','2021-10-21',NULL,'abono 140$  a factura ','2',0.00,0.00,'21/10/2021','432e56ae-d02c-4dfa-a633-e531157ae198'),('','00065330','Transferencia','533070625','BOD','......','......','',120.00,'039','J-31433767-0','2021-10-21',NULL,'','2',4250000.00,511275000.00,'10/8/2021','504aa8e8-8d57-4440-9e11-7546e809bcf9'),('','00065551','Transferencia','530723552','BOD','......','......','',97.68,'039','J-31433767-0','2021-10-21',NULL,'','2',4100000.00,400488000.00,'2/8/2021','881c254b-e17a-4bf5-bcc4-bbca4be84fb0'),('','00067230','Efectivo','','......','......','......','',454.00,'083','J090005080','2021-10-21',NULL,'pago de base ','2',0.00,0.00,'21/10/2021','3ca9fcf1-156b-4b70-a418-04453dac3be6'),('','00067499','Zelle','gfgxjn6hv','......','......','......','RAFAEL RODRÃGUEZ',53.56,'083','547','2021-10-21',NULL,'pago total de factura ','2',0.00,0.00,'21/10/2021','e13e94e7-8c3b-4572-b1db-ccc1bcd90634'),('','00069534','Transferencia','12942634681','Banesco','......','......','',27.62,'128','679','2021-10-21',NULL,'cliente paga Base de factura quedando en $0 esta factura ','2',4.42,122.08,'21/10/2021','fcd25b57-e710-4d62-b6d7-a94e9779f90c'),('','00066575','Efectivo','','......','......','......','',50.00,'128','J409448401','2021-10-21',NULL,'abono a esta factura','2',0.00,0.00,'21/10/2021','fe8f29ae-972e-496d-89f1-6d910226a0f8'),('','B1900994','Efectivo','','......','......','......','',62.56,'191','V131165800','2021-10-21',NULL,'','2',0.00,0.00,'21/10/2021','234dddfe-f707-4581-9cf5-1d64c40b5c5a'),('','00069723','Efectivo','','......','......','......','',156.00,'128','J405164557','2021-10-21',NULL,'recibido pedido prepagado','2',0.00,0.00,'21/10/2021','9526acc5-238c-45f9-9a68-d8fb7070f19c'),('','00068122','Pago Movil','0','Banco Nacional de Credito','......','......','',187.96,'194','VJ402405383','2021-10-21',NULL,'pago realizado en Bolívares a la tasa de 4,26$ desde BNC al mismo banco','2',4.26,690.25,'8/10/2021','d5181cf4-2ab6-4577-98a5-abb79fa10c2f'),('','00068122','Transferencia','0','Banco Nacional de Credito','......','......','',26.47,'194','VJ402405383','2021-10-21',NULL,'cancelación correspondiente al IVA ','2',4.26,26.47,'8/10/2021','ffade32c-de6d-4a9b-ace4-909666f4793a'),('','00067921','Efectivo','','......','......','......','',270.00,'138','758','2021-10-21',NULL,'abono a la factura ','2',0.00,0.00,'21/10/2021','811783ac-50a6-4007-a8ee-051d60cf3a87'),('','00067611','Transferencia','47900094135','Banco Mercantil','......','......','',111.11,'083','J304819137','2021-10-21',NULL,'al correo envié 10 transferencias más  de este cliente con sus respectivas tasas del día , para el pago total de dicha factura ','2',4.50,500.00,'4/10/2021','cfffa498-886b-4daa-b8b5-84a384de0603'),('','00068670','Zelle','k364vv0e4','......','......','......','ana jimenez',104.90,'074','J407978292','2021-10-21',NULL,'pago de deuda pendiente','2',0.00,0.00,'21/10/2021','46c672b6-024f-45a1-9c8f-d0ef18209dcc'),('','00068625','Transferencia','475505','Banesco','......','......','',0.00,'178','1026','2021-10-21',NULL,'pago IVA comprobante enviando al correo ','2',0.00,123.91,'21/10/2021','960f0143-df2c-4bfa-9d2f-53db59d1a751'),('','00069034','Transferencia','3230315318','Banesco','......','......','',235.00,'184','J297963014','2021-10-21',NULL,'Abono','2',4.25,998.75,'20/10/2021','59ae9478-25bc-479b-b426-a9143e9e130c'),('','00069034','Transferencia','47900049967','Banco Mercantil','......','......','',125.00,'184','J297963014','2021-10-21',NULL,'Abono','2',4.25,531.25,'20/10/2021','7a06cadd-87d4-48c9-9187-378c7eec479f'),('','00068870','Transferencia','3230823127','Banesco','......','......','',155.24,'184','J31387967','2021-10-21',NULL,'','2',4.42,686.11,'21/10/2021','1143842f-a747-41e8-b27f-0adc2144e922'),('','00064919','Efectivo','','......','......','......','',100.00,'193','J404334181','2021-10-21',NULL,'pago en efectivo','2',0.00,0.00,'21/10/2021','bcc78ae0-9773-4112-9d67-9ee6b3dac082'),('','B1900521','Zelle','','......','......','......',' Luis Suarez',556.00,'067','J401033245','2021-10-21',NULL,'un abono de 556$','2',0.00,0.00,'21/10/2021','2e90f686-3fd1-4c0d-a0e8-48aad7f9f961'),('','00067955','Transferencia','3230766056','Banesco','......','......','',176.94,'018','J317496132','2021-10-22',NULL,'El cliente devolvió 6 unidades del código 4538 de la factura # 67955 por no ser las que necesitaba.','2',4.42,782.10,'21/10/2021','bcd60f76-f2d8-4f59-a548-bf48078c66c8'),('','00067352','Depósito','Pago de Retención ','......','......','......','',14.14,'198','J317663640','2021-10-22',NULL,'Confirmar el pago de la retención mediante el correo electrónico de cobranzas donde fue emitido el comprobante de pago, de igual manera enviaré vía WhatsApp la foto del comprobante de pago de esta factura pendiente por cancelar','2',0.00,0.00,'','a9c959be-9707-46db-afd8-86b63a521db2'),('','B1900947','Efectivo','','......','......','......','',291.84,'099','J315004631','2021-10-22',NULL,'abono de 300 $ ','2',0.00,0.00,'20/10/2021','ffb84fc8-6883-4a66-a6be-0571f513617d'),('','00068932','Transferencia','12074','Banco Provincial','......','......','',105.90,'181','J309155431','2021-10-22',NULL,'cliente cancela el iva ','2',0.00,105.90,'22/10/2021','ddb4db2a-6bf0-464e-a0d6-a9798e714c5e'),('','00068522','Efectivo','','......','......','......','',107.78,'094','J402451733','2021-10-22',NULL,'pago en efectivo se descontó producto averiado código 8546 monto 10.67 ','2',0.00,0.00,'','541e6c8f-321c-45ab-802b-5707abceb11d'),('','00064988','Efectivo','','......','......','......','',153.63,'094','V091919032','2021-10-22',NULL,'abono parcial en efectivo','2',0.00,0.00,'22/10/2021','35522521-96a4-49cb-9f66-b1425c803dfc'),('','00068522','Efectivo','','......','......','......','',107.78,'094','J402451733','2021-10-22',NULL,'pago en efectivo se descontó producto averiado código 8546 monto 10.67  ','2',0.00,0.00,'22/10/2021','cd0e9bd2-fec8-44df-9b17-ef6a7496102b'),('','00067263','Efectivo','','......','......','......','',96.80,'161','J408955610','2021-10-22',NULL,'Pago divisa efectivo','2',0.00,0.00,'22/10/2021','47aa025a-6c59-49c9-88ae-6b82af614ea9'),('','00067265','Efectivo','','......','......','......','',212.14,'161','J408955610','2021-10-22',NULL,'Pago divisa efectivo','2',0.00,0.00,'22/10/2021','146b05d9-9061-43f8-8888-eb168c7d7342'),('','00067991','Efectivo','','......','......','......','',200.00,'161','J311358080','2021-10-22',NULL,'Abono divisa efectivo 200$','2',0.00,0.00,'22/10/2021','7c29208f-0560-40df-a009-e0b405a83a26'),('','00067751','Efectivo','','......','......','......','',63.00,'161','J296742383','2021-10-22',NULL,'Abono divisa efectivo 63$','2',0.00,0.00,'22/10/2021','d2a87eb3-c029-4b0b-8388-0b61c6215a26'),('','00068597','Efectivo','','......','......','......','',170.00,'161','678','2021-10-22',NULL,'Pago divisa efectivo 170$','2',0.00,0.00,'22/10/2021','929efcf9-595e-4080-9cf3-0c1059e2087a'),('','00068597','Transferencia','323100866','......','......','......','',5.70,'161','678','2021-10-22',NULL,'Pago de diferencia 5.7$ ','2',4.20,23.94,'21/10/2021','c159a24e-3006-4a20-bfd0-f1e94f9d14a9'),('','00069269','Efectivo','','......','......','......','',35.00,'161','J409749401','2021-10-22',NULL,'Abono divisa efectivo 35$','2',0.00,0.00,'22/10/2021','eb868b11-579b-43fd-94d0-7d6cc83a3638'),('','00066911','Transferencia','86692736845','Banco de Venezuela','......','......','',642.52,'193','J411522813','2021-10-22',NULL,'abono a factura de 180 bs a la taza de hoy que es de 4,5 lo que equivale el pago a 40 $','2',4.50,180.00,'30/9/2021','e9a285bb-5c4d-47b8-9041-572d74885610'),('','00066911','Transferencia','088477018502','Banco de Venezuela','......','......','',602.52,'193','J411522813','2021-10-22',NULL,'','2',4.42,120.00,'21/10/2021','868466b5-abbb-456c-a31e-06703ab54fc1'),('','00064919','Efectivo','','......','......','......','',100.00,'193','J404334181','2021-10-22',NULL,'pago en efectivo','2',0.00,0.00,'21/10/2021','1dd9360b-8e09-48d6-839f-dd67f7e2e580'),('','00066965','Efectivo','','......','......','......','',300.00,'168','J412803069','2021-10-22',NULL,'abono de 300$ ','2',0.00,0.00,'22/10/2021','4e1a6240-3a93-4974-aaa5-3da03a0115ee'),('','B1901148','Efectivo','','......','......','......','',627.73,'197','693','2021-10-22',NULL,'Cliente pago las 6 facturas pendientes hasta el 20/10/2021 espero el monto de mis comisiones acumuladas para descontar y depositar.','2',0.00,0.00,'21/10/2021','64cd6181-1d54-4de2-83be-9e1f37c152d0'),('','B1901192','Efectivo','','......','......','......','',1114.20,'197','693','2021-10-22',NULL,'Cliente pago las 6 facturas pendientes hasta el 20/10/2021 espero el monto de mis comisiones acumuladas para descontar y depositar.','2',0.00,0.00,'21/10/2021','8d3f3e00-62d0-4dfd-bfed-491c6a52f528'),('','B1901243','Efectivo','','......','......','......','',264.80,'197','693','2021-10-22',NULL,'Cliente pago las 6 facturas pendientes hasta el 20/10/2021 espero el monto de mis comisiones acumuladas para descontar y depositar.','2',0.00,0.00,'21/10/2021','55e991cb-37ad-4567-a527-411111db43a9'),('','B1901314','Efectivo','','......','......','......','',4774.56,'197','693','2021-10-22',NULL,'Cliente pago las 6 facturas pendientes hasta el 20/10/2021 espero el monto de mis comisiones acumuladas para descontar y depositar.','2',0.00,0.00,'21/10/2021','f2e62b08-fc69-4252-a6d4-9db705209616'),('','B1901315','Efectivo','','......','......','......','',636.00,'197','693','2021-10-22',NULL,'Cliente pago las 6 facturas pendientes hasta el 20/10/2021 espero el monto de mis comisiones acumuladas para descontar y depositar.','2',0.00,0.00,'21/10/2021','7054e2c0-ca41-4e5c-880e-b7334d4f5181'),('','B1901381','Efectivo','','......','......','......','',688.20,'197','693','2021-10-22',NULL,'Cliente pago las 6 facturas pendientes hasta el 20/10/2021 espero el monto de mis comisiones acumuladas para descontar y depositar.\n','2',0.00,0.00,'21/10/2021','a21047a0-c286-4bd7-88c5-9fb40325befa'),('','00068734','Transferencia','25501241009','Banco Mercantil','......','......','',113.60,'128','V142551680','2021-10-22',NULL,'cliente queda en $0','2',4.42,502.11,'22/10/2021','9b9b0d51-c374-46cc-8c8b-afdff26f7024'),('','00067671','Transferencia','00020067','Banco Provincial','......','......','',188.46,'039','J295446390','2021-10-22',NULL,'Abono\n','2',4.42,833.00,'22/10/2021','73974e4d-2a40-434c-9f56-79663cf05de3'),('','00067690','Zelle','K3358vxhf','......','......','......','Lady Castejón',300.00,'039','J295446390','2021-10-22',NULL,'','2',0.00,0.00,'21/10/2021','2962239d-1a32-47eb-94b7-cc4f08858c9e'),('','00068583','Efectivo','','......','......','......','',160.00,'128','J501254567','2021-10-22',NULL,'Cliente pago $160 quedando saldo a favor de $7,05 por favor tomar en cuenta.  ..','2',0.00,0.00,'22/10/2021','c61109c2-244e-4cd9-9609-b2b90e03036c'),('','00068447','Transferencia','de CTA termina en 1033111','Banesco','......','......','',150.00,'128','1325','2021-10-22',NULL,'Abono de $150 Cliente transfiere de CTA que termina en 1033111....','2',4.42,663.00,'22/10/2021','e090b5a0-77a8-4f83-be8b-267179568ae3'),('','00068932','Transferencia','12074','Banco Provincial','......','......','',105.90,'181','J309155431','2021-10-22',NULL,'cliente cancela el iva','2',0.00,105.90,'22/10/2021','4a248d49-14ae-4d46-a591-baf22c6ea660'),('','00068865','Transferencia','103037075','......','BNC USD','......','',784.74,'086','J402085150','2021-10-22',NULL,'pago de base imponible.','2',0.00,0.00,'22/10/2021','d5fe15d3-cc89-43f9-bc2d-5b52b70751c1'),('','00068549','Transferencia','103037208','......','BNC USD','......','',357.76,'086','339','2021-10-22',NULL,'pago de base imponible.','2',0.00,0.00,'22/10/2021','a4e3a6da-a8d9-4776-a874-849695747cb1'),('','00068549','Transferencia','103037208','......','BNC USD','......','',357.76,'086','339','2021-10-22',NULL,'pago de base imponible.','2',0.00,0.00,'22/10/2021','815415d0-ab7b-4836-8c27-f06a28e25b39'),('','00069164','Transferencia','000020705','Banesco','......','......','',0.00,'086','J403668671','2021-10-22',NULL,'pago del IVA','2',0.00,68.86,'22/10/2021','8f122d6a-b285-4e75-9bbd-fefe56b184ab'),('','00067543','Transferencia','3231283336','Banesco','......','......','',100.00,'039','J-40274845-0','2021-10-22',NULL,'abono\n','2',4.42,442.00,'22/10/2021','7f2357a3-967b-4165-a400-a3f79d55df13'),('','00068293','Efectivo','','......','......','......','',500.00,'083','J500355327','2021-10-22',NULL,'abono a factura ','2',0.00,0.00,'22/10/2021','bfacd9a6-8f74-4b3b-ada8-0c12ccc0df8f'),('','00068776','Efectivo','','......','......','......','',300.46,'210','J500610823','2021-10-22',NULL,'','2',0.00,0.00,'22/10/2021','1c849b23-3ad6-470c-8f0f-6998d9d5ff28'),('','00066390','Efectivo','','......','......','......','',276.16,'153','J309226134','2021-10-22',NULL,'SE COBRO LA BASE DE LA FACTURA.\nCLIENTE AGENTE DE RETENCIÓN\n','2',0.00,0.00,'22/10/2021','58230e98-52cb-4413-a6b9-d928840424c6'),('','00065339','Efectivo','','......','......','......','',300.00,'154','J400095484','2021-10-22',NULL,'abono por 300$','2',0.00,0.00,'22/10/2021','48c03904-cf12-43eb-bc3e-89cea46174bf'),('','00065339','Transferencia','11931','Banco Provincial','......','......','',100.00,'154','J400095484','2021-10-22',NULL,'abono por 100$ a la tasa de 4.42, del banco provincial el día 22-10-2021','2',4.42,442.00,'22/10/2021','b1e2a62e-4590-4415-a052-01a4d55cdaec'),('','00068945','Efectivo','','......','......','......','',40.00,'128','J401076890','2021-10-22',NULL,'cliente le queda saldo a favor de $3,10 tomar en cuenta','2',0.00,0.00,'22/10/2021','7b8a1758-7438-42eb-aa6a-a173cb4129d5'),('','00068892','Efectivo','','......','......','......','',270.83,'189','J302297702','2021-10-22',NULL,'falta retención ','2',0.00,0.00,'22/10/2021','f41df06d-c14d-4643-b4be-194e18da6ee0'),('','00068893','Efectivo','','......','......','......','',244.69,'189','J302297702','2021-10-22',NULL,'se descontó 46,40$ devolución de grifería y falta retecion ','2',0.00,0.00,'22/10/2021','0ed43fbe-88fd-4611-863c-ea4c1c1abab4'),('','00069217','Zelle','JPM775530006','......','......','......','',841.03,'189','J075000587','2021-10-22',NULL,'falta retención','2',0.00,0.00,'21/10/2021','87683bb7-e643-4c1e-bd14-ccf904b7b277'),('','00069300','Efectivo','','......','......','......','',83.85,'210','J297980881','2021-10-22',NULL,'','2',0.00,0.00,'22/10/2021','d41960f9-d906-45a3-9d78-5fa1c9845452'),('','00069301','Efectivo','','......','......','......','',335.38,'210','J297980881','2021-10-22',NULL,'','2',0.00,0.00,'22/10/2021','ca42953f-9017-4820-9ff7-fdaa8492e47f'),('','00068187','Efectivo','','......','......','......','',20.00,'196','J401580068','2021-10-22',NULL,'Buen Día Tiene una nota de Crédito de 45.24 para descontar en esta factura.','2',0.00,0.00,'22/10/2021','66495776-280b-4aed-ab1d-6e4e31b064d2'),('','00067186','Transferencia','','Banco Provincial','......','......','',36.20,'128','V190966875','2021-10-22',NULL,'cliente paga $8,59 Fact 67186 y Abona $27,61 Fact 68897','2',4.42,160.00,'22/10/2021','eaeae178-8cd3-4373-a69d-ea5c178daf15'),('','00068945','Efectivo','','......','......','......','',40.00,'128','J401076890','2021-10-22',NULL,'Cliente pago $40 le queda saldo a favor de $3,10 tomar en cuenta.','2',0.00,0.00,'22/10/2021','ddeea52e-18a7-46e9-8099-5cd208e45de0'),('','00068714','Efectivo','','......','......','......','',203.93,'178','J500959591','2021-10-22',NULL,'pago en efectivo 204$','2',0.00,0.00,'22/10/2021','e93d936e-2ff1-4b92-b09a-505a5297c2b6'),('','00068880','Depósito','12100001287','......','Banesco USD','......','',123.85,'219','J080203968','2021-10-22',NULL,'','2',0.00,100.00,'22/10/2021','1135d34e-19e3-45f4-a895-b53fc7898a26'),('','00068865','Transferencia','36572284','Banco Nacional de Credito','......','......','',0.00,'086','J402085150','2021-10-22',NULL,'pago del 25% de IVA','2',0.00,131.21,'22/10/2021','b58bf624-e642-479c-9d28-3285e0d102fb'),('','00067055','Efectivo','','......','......','......','',200.00,'178','J409290220','2021-10-22',NULL,'cliente abono 200$ ','2',0.00,0.00,'22/10/2021','471fd55f-7aee-412f-a340-a81b068715bc'),('','00069628','Transferencia','554287773','BOD','......','......','',5.00,'162','J296906831','2021-10-22',NULL,'','2',4.70,23.50,'21/10/2021','a6c2e3e6-7db2-4606-964a-d2a6aa715a24'),('','00068868','Zelle','rvlg40hiu','......','......','......','renne carrillo',149.93,'094','J404214810','2021-10-23',NULL,'transferencia zelle','2',0.00,150.00,'22/10/2021','8062ccd6-20cb-4df5-85a3-83e0e0e34075'),('','00063326','Efectivo','','......','......','......','',1000.00,'093','J407462814','2021-10-23',NULL,'Abono en efectivo','2',0.00,0.00,'22/10/2021','870f6355-f2b7-4772-b55f-4ceb31fe46cf'),('','00068897','Transferencia','','Banco Provincial','......','......','',41.36,'128','V190966875','2021-10-23',NULL,'2do abono a esta Factura ','2',4.42,182.00,'23/10/2021','dbd3e97f-5cdf-4173-a7c2-2ae7ca10873c'),('','00068173','Efectivo','','......','......','......','',141.00,'140','V211093001','2021-10-23',NULL,'pago total de factura en efectivo','2',0.00,0.00,'23/10/2021','1c6efb16-5359-4eb9-85ec-d78bf7322931'),('','00068457','Zelle','o0z25kddx','......','......','......','Daniel davila',431.40,'214','V031335015','2021-10-23',NULL,'abono a la factura #00068457, comprobantes enviado al correo','2',0.00,0.00,'23/10/2021','ced3483b-9868-4d96-b081-bbf5ae6d2e25'),('','00065878','Transferencia','3646','Banco Provincial','......','......','',70.00,'191','J408956560','2021-10-23',NULL,'abono 70$, tasa 4.40$ (308 bsF)','2',4.40,308.00,'23/10/2021','5ac4d695-df37-4df1-84dd-b4e460486160'),('','B1901367','Transferencia','','......','......','......','Fredi blanco',548.00,'065','J500529600','2021-10-24',NULL,'','2',0.00,0.00,'23/10/2021','2db547d4-b618-477f-82a4-1bc5e3f4cb65'),('','00068654','Transferencia','0590107160317','Banco de Venezuela','......','......','',42.53,'069','J314988948','2021-10-24',NULL,'con esto paga la totalidad de la factura','2',4.60,195.65,'21/10/2021','d0c0571b-556b-4407-a3e6-950b333f2c8f'),('','00069364','Transferencia','122720084','Banco Nacional de Credito','......','......','',43.54,'069','J070105542','2021-10-24',NULL,'abono','2',4.42,192.45,'23/10/2021','8e84316d-4e17-4150-90c8-af5c547b1ef8'),('','00069364','Transferencia','4','Banco Provincial','......','......','',6.45,'069','J070105542','2021-10-24',NULL,'con esto cancela la totalidad de la deuda','2',4.42,28.55,'23/10/2021','b80a6d1e-0d43-4f2b-ab80-48f0f403292a'),('','00066326','Efectivo','','......','......','......','',25.00,'170','J412229150','2021-10-24',NULL,'pago efectivo','2',0.00,0.00,'23/10/2021','89aff4d1-15b2-4ed7-821c-1d13f351d7ec'),('','00069189','Zelle','22102021','......','......','......','',238.38,'174','J408568144','2021-10-25',NULL,'Cliente efectuó pago total por zelle el día 22-10-2021','2',0.00,0.00,'22/10/2021','94a0ee83-53f8-4d7f-aacc-49837bc2cb65'),('','00068084','Efectivo','','......','......','......','',1362.39,'174','J309886878','2021-10-25',NULL,'Cliente Pago 1.370 $ en efectivo. diferencia a favor de cliente abonarla para la siguiente factura a pagar.','2',0.00,0.00,'23/10/2021','3ef5bfbf-0f47-4f2b-b2bf-9859465f4e0b'),('','00068897','Transferencia','','Banco Provincial','......','......','',71.75,'128','V190966875','2021-10-25',NULL,'Cliente realiza 3er abono por $71,75 resta de esta Factura $84,81','2',4.40,315.73,'24/10/2021','2f37d26b-7752-4819-a15c-2a290593db65'),('','00069350','Zelle','','......','......','......','Francisco Riaño',442.96,'061','J075131118','2021-10-25',NULL,'la retención y el 25% están en el correo de cobranzas.\nes un solo zelle para las dos facturas ...','2',0.00,381.86,'20/10/2021','f4c29983-5105-4972-9ee0-082d5d7dda51'),('','00069351','Zelle','','......','......','......','Francisco Riaño',248.25,'061','J075131118','2021-10-25',NULL,'la retención y el 25%esta en el correo de cobranza ','2',0.00,214.01,'20/10/2021','8ccdd339-1556-4e2f-862e-5263ab0ae72d'),('','00068409','Transferencia','j308132454','Banco de Venezuela','......','......','',61.13,'061','J075700600','2021-10-25',NULL,'diferencia de 61.13$ ','2',4.42,270.19,'21/10/2021','9772d13b-8fe6-49ac-94c2-be24c9f1dc10'),('','00068190','Efectivo','','......','......','......','',84.74,'061','J500338104','2021-10-25',NULL,'','2',0.00,0.00,'25/10/2021','1c6fea50-3356-446f-9300-b7d2a6b13048'),('','00068409','Efectivo','','......','......','......','',100.00,'061','J075700600','2021-10-25',NULL,'','2',0.00,0.00,'22/10/2021','03a44ad7-d15b-455a-bd27-899afe9f41fe'),('','00068538','Efectivo','','......','......','......','',270.00,'086','J413141272','2021-10-25',NULL,'Pago de comercial Lee la Mata. La diferencia por transferencia bancaria.','2',0.00,0.00,'25/10/2021','6d24f3f5-b486-4f21-a7f9-e88051cbe28e'),('','00068831','Transferencia','12985238550','BOD','......','......','',1004.97,'074','J500495951','2021-10-25',NULL,'abono del cliente faz ferreauto zulia','2',4.42,4442.00,'25/10/2021','b105b8f1-d0f4-4612-91ae-d0a9e3d26db4'),('','00068538','Transferencia','12985230072','Banesco','......','......','',0.00,'086','J413141272','2021-10-25',NULL,'pago diferencia de comercial Lee la Mata.','2',4.42,39.91,'25/10/2021','343c7747-2725-432c-b57f-5dadfa4c23a2'),('','00068549','Transferencia','3231304424','Banesco','......','......','',0.00,'086','339','2021-10-25',NULL,'Pago IVA fibra maderas Lara, se descontaron una nota de crédito que tenían pendiente','2',4.42,16.15,'22/10/2021','d5fb13d8-ff56-4651-a7f3-1269b354041e'),('','00068375','Transferencia','256724','BFC','......','......','',194.00,'112','1006','2021-10-25',NULL,'de mercantil  a bfc','2',4.25,0.00,'19/10/2021','106384d8-83e2-4d66-b58b-98fed98eb597'),('','00068590','Transferencia','325939','BFC','......','......','',78.11,'112','1006','2021-10-25',NULL,'pago de mercantil a bfc ojo tiene una nc ','2',4.42,0.00,'21/10/2021','47222ed4-9c58-467d-bc25-ca8d923b5ebb'),('','00068781','Transferencia','256753','BFC','......','......','',31.38,'112','1006','2021-10-25',NULL,'iva ','2',0.00,0.00,'19/10/2021','3de2c565-f7f1-4c92-9999-fd162124a733'),('','00068831','Transferencia','105510194','Banco Nacional de Credito','......','......','',100.00,'074','J500495951','2021-10-25',NULL,'abono del cliente faz ferreauto zulia','2',4.42,4.42,'25/10/2021','e0cdc75e-4680-4159-9822-8d0444e478cd'),('','00068831','Transferencia','104621404','Banco Nacional de Credito','......','......','',289.00,'074','J500495951','2021-10-25',NULL,'abomo a la deuda cliente faz ferreauto zulia','2',4.42,1277.38,'25/10/2021','b664b95d-8043-4930-8ed0-3d20411d731d'),('','00068831','Transferencia','25541344215','Banco Mercantil','......','......','',221.00,'074','J500495951','2021-10-25',NULL,'abono del cliente faz ferreauto zulia','2',4.42,976.82,'25/10/2021','bfeea40e-6aaa-4268-8693-a64758d38a5e'),('','00068814','Transferencia','01041887','Banco de Venezuela','......','......','',81.85,'181','J299342360','2021-10-25',NULL,'cliente pago el iva ','2',0.00,81.85,'25/10/2021','fa0b20d6-b1fe-4551-aef1-25af1bfdba54'),('','00068159','Efectivo','','......','......','......','',79.72,'164','J404805680','2021-10-25',NULL,'cancelo totalmente la factura.','2',0.00,0.00,'25/10/2021','e07f4dab-4cb4-4ef6-b0cd-2f79f64fadf4'),('','00068160','Efectivo','','......','......','......','',78.98,'164','J404805680','2021-10-25',NULL,'cancelo totalmente la factura.','2',0.00,0.00,'25/10/2021','9683337a-20ce-451d-b514-b7d621e79d3b'),('','00068488','Efectivo','','......','......','......','Carmen Ramírez',100.00,'171','V145890035','2021-10-25',NULL,'Abono a factura por Zeller 100$ Gracias','2',0.00,0.00,'23/10/2021','1ce05b98-b345-42b6-b15d-1ad208f62ea0'),('','00069296','Transferencia','3227883840','Banesco','......','......','',609.05,'009','J500996241','2021-10-25',NULL,'transferencia de Banesco a Banesco pagando IVA de las 3 facturas número 69297, 69296 y 69295. realizó 2 transferencia una de bs. 609,05 la otra el día 16 de octubre por bs. 100 la suma en bolívares en total bs. \n709,05','2',0.00,0.00,'15/10/2021','86ea3950-63c2-46d5-b296-5f940dde5631'),('','B1900639','Depósito','331929516','......','......','......','',1260.00,'009','J404167188','2021-10-25',NULL,'2 deposito en Divisas realizado en Bancaribe.\nnúmero de referencia 331929516 monto 1200$. día 20/10 y número de referencia 335698369 monto 60$ día 21/10\n','2',0.00,0.00,'20/10/2021','415f7f6d-70c9-4abd-8c07-5ea5ed5646ae'),('','00068705','Transferencia','3232488614','Banesco','......','......','',0.00,'086','J-31685466-3','2021-10-25',NULL,'Diferencia de Ferretsa.','2',4.42,30.00,'25/10/2021','f6bdc9a2-199d-40f2-8364-1bef7bd14780'),('','00068519','Efectivo','','......','......','......','',400.00,'181','J408893975','2021-10-25',NULL,'','2',0.00,400.00,'','bdc6a6d5-108f-40b6-9cec-5e95f4c4bfa7'),('','00068571','Efectivo','','......','......','......','',350.00,'181','J408893975','2021-10-25',NULL,'','2',0.00,350.00,'','a6fd56fb-6f09-4d89-9561-1430211f427b'),('','00068831','Zelle','','......','......','......','lysset manzano',200.00,'074','J500495951','2021-10-25',NULL,'abono de cliente a la deuda','2',0.00,0.00,'25/10/2021','8663603a-e331-4eb8-b3ac-aa469d0cb3f6'),('','00068916','Transferencia','','Banesco','Banco Exterior USD','......','',60.00,'220','V278417103','2021-10-25',NULL,'si abono a factura','2',4.20,0.00,'22/10/2021','5546c8bd-0c5f-4d96-ab5b-b4196f3572d4'),('','00068912','Transferencia','3231227140','Banesco','......','......','',0.00,'168','J302131456','2021-10-25',NULL,'pago del 25% del IVA  de dos fac 68963 - 68912','2',454.05,0.00,'25/10/2021','fbccfe9f-8a0f-4cce-917e-2c7ea781ca33'),('','00067066','Pago Movil','012985341656','Banesco','......','......','',53.45,'203','J407046071','2021-10-25',NULL,'diferencia de pago en factura de 2,10$','2',4.42,2.10,'25/10/2021','0a869732-9b4a-43f1-a976-61f4a5fbdd51'),('','00068977','Transferencia','3232104883','Banesco','......','......','',3.20,'195','V239871778','2021-10-25',NULL,'pago final ','2',4.40,14.06,'24/10/2021','2cc7524b-c5e1-4a82-99ea-ea7789b26304'),('','00068977','Transferencia','3232095899','Banesco','......','......','',84.00,'195','V239871778','2021-10-25',NULL,'abonó ','2',4.40,369.62,'24/10/2021','59cc4322-440a-46c8-9673-bc17d410a941'),('','00065381','Transferencia','12963962473','Banesco','......','......','',10.63,'195','J294463169','2021-10-25',NULL,'abono ','2',4.42,47.00,'23/10/2021','53b36c73-d05a-4e80-aab7-ad3474bf211f'),('','00065381','Efectivo','','......','......','......','',14.86,'195','J294463169','2021-10-25',NULL,'55700 pesos equivale a 14.86$. resto de la factura','2',0.00,0.00,'23/10/2021','6fa57762-78d3-485a-986c-696d26b2026a'),('','00067947','Depósito','','......','......','......','',72.62,'067','J315993880','2021-10-25',NULL,'pago en efectivo de 72$','2',0.00,0.00,'22/10/2021','49446e3f-9679-4baf-b7b2-f175c8c58630'),('','00068198','Efectivo','','......','......','......','',89.16,'067','J315993880','2021-10-25',NULL,'pago en efectivo 89 $','2',0.00,0.00,'25/10/2021','79599f0b-26b5-408f-8b76-b9c9a9dbfef5'),('','00068985','Transferencia','0000218119','BFC','......','......','',526.45,'189','J302964750','2021-10-25',NULL,'','2',4.52,2379.59,'25/10/2021','ec4a5694-eb66-4ded-a57f-50b2420fb71c'),('','B1901367','Transferencia','','......','......','......','Danesi nava',50.00,'065','J500529600','2021-10-25',NULL,'','2',0.00,0.00,'25/10/2021','c98106a4-ca8b-4ae5-88c3-a4712e6ff66d'),('','B1901429','Transferencia','','......','......','......','Danesi nava',230.00,'065','J500529600','2021-10-25',NULL,'','2',0.00,0.00,'25/10/2021','e52512df-a145-4f2e-a833-488d3bd41eb8'),('','00069325','Transferencia','0047900081319','Banco Mercantil','......','......','',0.00,'181','J297189874','2021-10-25',NULL,'cliente cancela el 25% del iva ','2',0.00,96.61,'','708b0c88-fdcb-4180-8bb3-0510079ae81f'),('','00066524','Transferencia','5024','Banco Provincial','......','......','',70.00,'177','J310044554','2021-10-25',NULL,'el cliente me entregó 4$ para terminar de cancelar la factura','2',4.40,308.00,'23/10/2021','09986c31-a6ee-415d-a155-14e423b546ef'),('','00068246','Transferencia','088861780528','Banco de Venezuela','......','......','',180.00,'177','J294521525','2021-10-25',NULL,'el cliente me entrego 120 $y falta por cancelar el iva y pasar la retencion','2',4.42,795.60,'25/10/2021','535d1ff9-736e-4846-b914-b80b24babeaf'),('','00067493','Efectivo','085216621966','Banco de Venezuela','......','......','',66.15,'177','J090292616','2021-10-25',NULL,' pago del iva y el cliente cancelo 57$  falta la retencin','2',0.00,0.00,'13/9/2021','83b15f8b-e715-4fbd-8e2f-8acc9ed0c943'),('','B1901429','Zelle','','......','......','......','Danesis Nava',282.00,'065','J500529600','2021-10-25',NULL,'','2',0.00,0.00,'25/10/2021','23fddfdc-a099-407f-a1d6-f09f384eeb9a'),('','00068663','Transferencia','914766191','Banco Caribe','......','......','',300.00,'069','J410459441','2021-10-25',NULL,'abono','2',4.42,1326.00,'25/10/2021','f721c7c0-ea36-4ed9-b238-e5a41ff9eac4'),('','00069372','Transferencia','FT21298JRM76Q','Banco de Venezuela','......','Banesco Panama','',45.12,'069','J405578459','2021-10-25',NULL,'pago total con iva ','2',0.00,0.00,'25/10/2021','b14fd767-ac3d-4c4e-b6c8-1bd53ad1d569'),('','00067493','Efectivo','','Banco Mercantil','......','......','',57.00,'177','J090292616','2021-10-25',NULL,'','2',0.00,0.00,'25/10/2021','a4b61a20-b2ab-4c18-a8d0-101d68f8bfa2'),('','00067493','Efectivo','','Banco Mercantil','......','......','',57.00,'177','J090292616','2021-10-25',NULL,'','2',0.00,0.00,'25/10/2021','0a1cc7d5-22ef-41e4-9a22-b3b5418eb0f7'),('','00067379','Zelle','Iczux969n','......','......','......','JESÚS ALBEIRO RAMIREZ ',163.42,'083','544','2021-10-25',NULL,'','2',0.00,0.00,'25/10/2021','743cbfdb-7bac-470a-80ca-ee3e04e3cf88'),('','00067493','Transferencia','02020516621966','Banco de Venezuela','......','......','',66.15,'177','J090292616','2021-10-25',NULL,'pago del 25% del iva','2',0.00,8850690.00,'13/9/2021','6ab2fbd8-8029-4031-9698-335a07352a1c'),('','00067493','Transferencia','02020516621966','Banco de Venezuela','......','......','',66.15,'177','J090292616','2021-10-25',NULL,'pago del 25% del iva','3',0.00,8850690.00,'13/9/2021','d2cf5304-b460-43a2-b7bd-825f50632dde'),('','00068605','Efectivo','','Banco Mercantil','......','......','',120.00,'177','J294521525','2021-10-25',NULL,'el cliente cancelo en divisa','2',0.00,0.00,'25/10/2021','c72552c1-75f3-46d5-8a42-8ff11533ad8c'),('','00065827','Efectivo','','BFC','......','......','',868.00,'112','1000','2021-10-25',NULL,'pago final efectivo ','2',0.00,0.00,'25/10/2021','46db9de5-d4cf-41e2-8a64-6055bc22688f'),('','00069759','Efectivo','555339632','BOD','......','......','',1315.00,'035','J500048130','2021-10-25',NULL,'pago el iva tal cual aparece en la factura en bs ya que pago el mismo dia de su facturacion','2',4.60,6053.54,'25/10/2021','bf6143d7-f045-407d-b164-c4e73d2481b4'),('','00069760','Transferencia','555340266','BOD','......','......','',1502.00,'035','J500048130','2021-10-25',NULL,'','2',4.60,6910.29,'25/10/2021','05d628f3-7c60-41e1-bcc4-6f287eda4807'),('','00068042','Zelle','','......','......','......','fredy gallo',400.00,'035','J400053269','2021-10-25',NULL,'abono de la factura','2',0.00,0.00,'22/10/2021','89eafb3d-b19e-4c5e-8067-a823ff43e34e'),('','00068461','Efectivo','','......','......','......','',290.00,'128','V130209463','2021-10-25',NULL,'','2',0.00,0.00,'25/10/2021','96c6800e-e601-4b39-a320-d7c3d7410e02'),('','00068461','Transferencia','12985461676','Banesco','......','......','',0.83,'128','V130209463','2021-10-25',NULL,'con esto queda en $0','2',4.42,4.00,'25/10/2021','0bb12f1a-16c2-4686-a256-67b66c80a94c'),('','00068903','Efectivo','','......','......','......','',100.00,'128','J500947674','2021-10-25',NULL,'','2',0.00,0.00,'25/10/2021','b06f1e6a-f01d-4611-ab3b-f0ed55116d2c'),('','00068904','Transferencia','','Banco Provincial','......','......','',15.77,'128','J500947674','2021-10-25',NULL,'con este pago cliente queda en $0 en total $100 efctivo + 15,77$ Transf Bs','2',4.42,69.70,'25/10/2021','87777016-781a-421b-9a98-a3070e361967'),('','00068569','Zelle','','Banco Nacional de Credito','......','......','Leoneth Millan',200.00,'192','J409334481','2021-10-25',NULL,'Inversiones Fresno Al Dia','2',0.00,0.00,'25/10/2021','87445172-ec2e-4ff8-ac86-f94051ed8fdb'),('','00068119','Efectivo','','......','......','......','',35.48,'185','J500134312','2021-10-25',NULL,'','2',0.00,0.00,'25/10/2021','3ed0f022-5fb1-4d82-af2c-cd6febc756fe'),('','00068120','Efectivo','','......','......','......','',579.13,'185','J500134312','2021-10-25',NULL,'','2',0.00,0.00,'25/10/2021','6152ae60-e5e4-4bd6-b0af-2870ebaa81b4'),('','00069298','Transferencia','FT212989M42X','......','......','Banesco Panama','',256.00,'117','J305074747','2021-10-25',NULL,'solo falta pagar el 25% del i.v.a y pasar la retención.','2',0.00,256.00,'25/10/2021','ee1d36ee-07b3-4acc-b2d7-3d63808d52a5'),('','00068400','Efectivo','','Banco Exterior','......','......','',220.00,'154','J317562550','2021-10-25',NULL,'abono por 220$','2',0.00,0.00,'25/10/2021','18908466-a8ff-4e70-a876-ed7dec5fdbe5'),('','00068400','Transferencia','3232671363','Banesco','......','......','',100.00,'154','J317562550','2021-10-25',NULL,'abono por 100$ a la tasa de la tarde en 4.42 bolívares por el banco banesco el día 25-10-2021','2',4.42,442.00,'25/10/2021','99325c7d-2ed8-4add-9177-7eae32bbf5e2'),('','00068400','Transferencia','3232465222','Banesco','......','......','',5.42,'154','J317562550','2021-10-25',NULL,'pago final ','2',4.42,23.97,'25/10/2021','819ce9b6-c461-4f6f-9735-32c9a7a2dd2e'),('','00067708','Efectivo','','......','......','......','',145.00,'174','J313482331','2021-10-25',NULL,'Abono de 145 $','2',0.00,0.00,'25/10/2021','2a720a85-335f-4774-8948-c851db83d3b3'),('','00068324','Transferencia','','Banco Provincial','......','......','',45.00,'128','2003','2021-10-25',NULL,'abono de $45 ','2',4.42,198.90,'25/10/2021','fcfa874b-423d-457b-9b2f-d5ccc95411e5'),('','00069550','Transferencia','3232679080','Banesco','......','......','',1357.46,'150','805','2021-10-25',NULL,'','2',4.42,6000.00,'','0bf530c7-1fd3-486d-b3ec-16ec3dc903ea'),('','00069550','Transferencia','223282','BFC','......','......','',140.35,'150','805','2021-10-25',NULL,'','2',4.42,620.36,'','1f56ec30-f067-497d-a3c4-9b1c019b1d1c'),('','00068758','Transferencia','68758','Banco Provincial','......','......','',613.00,'150','J-31652225-3','2021-10-25',NULL,'','2',4.40,2697.20,'23/10/2021','2761eff2-7cbd-43e1-b3f7-d2e2afb2b70d'),('','00068792','Efectivo','','......','......','......','',397.37,'174','J317599322','2021-10-25',NULL,'cobro total de factura.','2',0.00,0.00,'25/10/2021','7606218f-38ba-4336-9084-ae5a364129da'),('','00068793','Efectivo','','......','......','......','',393.77,'174','J317599322','2021-10-25',NULL,'Cobro total de factura.','2',0.00,0.00,'25/10/2021','27d2dfdc-3885-4d3b-8e45-609a6f2f74e8'),('','00066911','Transferencia','088833794328','Banco de Venezuela','......','......','',575.37,'193','J411522813','2021-10-25',NULL,'','2',4.42,130.00,'25/10/2021','095b83e3-7c88-4bd2-ad5b-16fc9b9b7522'),('','00067950','Efectivo','','......','......','......','',300.00,'170','J-29878020-7','2021-10-26',NULL,'abono efectivo','2',0.00,0.00,'25/10/2021','b89c0941-e9bd-43fb-a5fd-25e049ea6811'),('','00068990','Transferencia','3232693741','Banesco','......','......','',102.18,'219','J302595657','2021-10-26',NULL,'','2',4.42,456.00,'25/10/2021','86af6944-f918-4d51-96cc-217c8259fc4c'),('','00069545','Zelle','qy87iymmf','......','......','......','Kevin López Cupido',174.00,'092','J317204980','2021-10-26',NULL,'','2',0.00,0.00,'25/10/2021','7d903cb9-64ab-4161-b47c-1e2517bfd9a5'),('','00068795','Efectivo','','......','......','......','',208.92,'174','J317599322','2021-10-26',NULL,'Cliente hace abono de 208,92 $ ','2',0.00,0.00,'25/10/2021','7b4334fe-041b-45bd-b5d5-007312a78dc2'),('','00069499','Efectivo','','......','......','......','',260.00,'112','1010','2021-10-26',NULL,'pago factura 68586 y 69499','2',0.00,0.00,'25/10/2021','d0d4a331-f5d7-4157-b05c-dc83c9f19808'),('','00069499','Transferencia','','Banesco','......','......','',42.27,'112','1010','2021-10-26',NULL,'pago de iva ojo creo que no descontó la retención ','2',0.00,0.00,'25/10/2021','fccebd77-9f44-4e6c-bc9a-da91b1ccca57'),('','00069121','Transferencia','12995829597','Banesco','......','......','',269.61,'181','J-40675320-3','2021-10-26',NULL,'cliente cancela el iva ','2',0.00,158.00,'26/10/2021','3f6b0ee9-e88b-4148-85ac-bd9eb5857e7f'),('','00068488','Efectivo','','......','......','......','',160.00,'171','V145890035','2021-10-26',NULL,'Abono a factura..... me dio Efectivo 160$...Gracias','2',0.00,0.00,'25/10/2021','639393c3-48db-4f5a-bc0d-c0f1ba976a77'),('','00065501','Efectivo','','......','......','......','',200.00,'171','J408459388','2021-10-26',NULL,'Abono a factura.... Me dio 200$ Efectivo... Gracias','2',0.00,0.00,'25/10/2021','dd2c6808-b65b-43bd-b632-c87eb4cd5e45'),('','00068292','Zelle','','......','......','Face Bank','',589.62,'049','J075833180','2021-10-26',NULL,'Pago Todo Bombillo, ca\nZelle.. Banco of América\n$ 589,62\nFactura 68292','2',0.00,0.00,'21/10/2021','7557f81b-372e-41a0-bf91-63992d173096'),('','00068194','Efectivo','','......','......','......','',300.00,'065','J408268728','2021-10-26',NULL,'','2',0.00,0.00,'26/10/2021','49a912a8-9946-4dd4-917a-85ea878d824a'),('','00068831','Zelle','','......','......','......','oscar vincero',150.00,'074','J500495951','2021-10-26',NULL,'abono a la deuda del cliente','2',0.00,0.00,'26/10/2021','1a94b96a-c47b-41ab-884d-60f34e92d125'),('','00067527','Efectivo','','......','......','......','',63.20,'203','V031847156','2021-10-26',NULL,'Pago en efectivo 63,20$','2',0.00,0.00,'26/10/2021','f30fa7de-4162-4566-bdc2-61ad414d93ac'),('','00067193','Efectivo','','......','......','......','',130.67,'203','V127202539','2021-10-26',NULL,'pago en efectivo de 131$','2',0.00,0.00,'26/10/2021','e5182259-409c-48eb-99ec-ecebeb618c70'),('','00067528','Efectivo','','......','......','......','',95.19,'203','V155884408','2021-10-26',NULL,'pago en efectivo de 96$','2',0.00,0.00,'','729b2078-b5de-4133-becb-70139e70c092'),('','00067382','Transferencia','5024','Banco Provincial','......','......','',43.35,'171','J403072612','2021-10-26',NULL,'pago del 25% del IVA... Gracias','2',0.00,0.00,'18/10/2021','08ae1ec1-47b9-49ad-953f-625e5ebff43a'),('','00069411','Transferencia','12953658145','Banesco','......','......','',279.54,'039','J500915713','2021-10-26',NULL,'','2',4.40,1230.00,'22/10/2021','f5fce3ed-9f1a-49cb-8b19-d978ae85fe4f'),('','00069241','Transferencia','554658390','BOD','......','......','',346.87,'039','J500915713','2021-10-26',NULL,'\n','2',4.80,1665.00,'22/10/2021','ad40a376-17a3-4b54-8b48-00f632387c2c'),('','00069241','Transferencia','Sabril Gutiérrez,Karina','Banco Provincial','......','......','',119.57,'039','J500915713','2021-10-26',NULL,'','2',4.40,526.15,'22/10/2021','2239eb23-d37c-4d34-b674-323cd74f1a52'),('','B1900926','Efectivo','','......','......','......','',1046.91,'067','J-31312537-7','2021-10-26',NULL,'pago en efectivo 1047$','2',0.00,0.00,'26/10/2021','fdd65e16-1851-4c77-b5f3-938c51f290d6'),('','00069244','Transferencia','142208904','......','......','......','',16.10,'039','J-31540010-3','2021-10-26',NULL,'Abono\nBanco Bicentenario','2',4.40,70.84,'22/10/2021','30dc6930-e7df-4d02-9e7c-199819f42aad'),('','00069244','Transferencia','552521076','BOD','......','......','',7.43,'039','J-31540010-3','2021-10-26',NULL,'','2',4.40,32.72,'15/10/2021','47331bae-9f4e-4e04-aab1-991eb588c34b'),('','B1901429','Zelle','','......','......','......','George cabrera',281.00,'065','J500529600','2021-10-26',NULL,'','2',0.00,0.00,'26/10/2021','0186a321-e0c3-48fc-8e60-3f74ac8c89d1'),('','B1901092','Efectivo','','......','......','......','',137.79,'067','J-31312537-7','2021-10-26',NULL,'pago en efectivo 138$','2',0.00,0.00,'26/10/2021','6f4e12a0-7a87-4787-bd51-08a2700ffa79'),('','B1901121','Efectivo','','......','......','......','',66.00,'067','J-31312537-7','2021-10-26',NULL,'pago en efectivo 66$','2',0.00,0.00,'26/10/2021','eeb14b98-2a94-4602-b34d-5a593926fd8e'),('','B1901065','Efectivo','','......','......','......','',1100.00,'067','J-31312537-7','2021-10-26',NULL,'un abono de 1100$','2',0.00,0.00,'26/10/2021','8393d7c5-7924-4024-aefc-633fc3a74009'),('','00067543','Efectivo','','......','......','......','',400.00,'039','J-40274845-0','2021-10-26',NULL,'Pago en efectivo 400$','2',0.00,0.00,'25/10/2021','790c997f-06bf-4e11-b14f-f30a64d91848'),('','00068735','Zelle','FT2129FX1PY9','......','......','Banesco Panama','Mario Casas',396.65,'049','J-30887071-4','2021-10-26',NULL,'Pago Ferretería Minsa,ca\nfact 68735\nBanesco Panamá\n$ 396,65','2',0.00,0.00,'26/10/2021','e80478d0-959b-4349-a8e1-64194fa4c42e'),('','00069020','Transferencia','','Banco Provincial','......','......','',303.37,'128','1188','2021-10-26',NULL,'cliente queda restando $3,33','2',4.45,1350.00,'26/10/2021','bf8a726d-78a9-4f16-8d7d-7f7122b3eaad'),('','00069409','Transferencia','555543016','BOD','......','......','',300.00,'074','J299973939','2021-10-26',NULL,'abono de 300$ al cambio del cliente','2',4.55,1365.00,'26/10/2021','50caabeb-ac80-4ebf-a1e4-83a0d161c5a5'),('','00066136','Efectivo','','......','......','......','',127.77,'191','J293881790','2021-10-26',NULL,'','2',0.00,0.00,'26/10/2021','98d79d9a-377f-42ab-8a49-0c11f7d01952'),('','B1901238','Efectivo','','......','......','......','',100.00,'191','V102831078','2021-10-26',NULL,'abono 100$ a factura','2',0.00,0.00,'26/10/2021','88149f89-5c9e-4e42-bdb8-b4f358a26867'),('','00069241','Transferencia','12995997716','Banesco','......','......','',5.20,'039','J500915713','2021-10-26',NULL,'Abono\n','2',4.45,23.14,'26/10/2021','4c54f7b5-1fe5-4686-bac3-986e42e87939'),('','00069241','Transferencia','12995980608','Banesco','......','......','',1.50,'039','J500915713','2021-10-26',NULL,'Fin del pago de las facturas\n69241\n69411\n','2',4.45,6.71,'26/10/2021','c5e10a00-1caa-408a-a493-e3692f15f4a5'),('','00068914','Pago Movil','936623634','Banesco','......','......','',8.01,'198','J308308218','2021-10-26',NULL,'Pago del 25% del iva','2',4.33,34.70,'26/10/2021','11df3706-8202-4b43-bc33-fd2072f06195'),('','00067945','Efectivo','','......','......','......','',330.00,'035','J298729325','2021-10-26',NULL,'el cliente me hizo saber que al momento de el despacho devolvió 20 pza del codigo 8116 y se hizo el respectivo descuento ','2',0.00,0.00,'26/10/2021','fb1a790b-9398-4445-8da1-9deb6ca491c1'),('','00068555','Transferencia','3232909898','Banesco','......','......','',419.34,'035','J500368070','2021-10-26',NULL,'abono de esta factura el cliente tambien aplica el descuento de la nota 6504','2',4.45,1866.06,'26/10/2021','20d71b19-40aa-4c2a-99ee-8b8646c00bb0'),('','00069439','Zelle','RPOCQ3N64S','......','......','......','Emili Bastidas',171.68,'039','J408316153','2021-10-26',NULL,'','2',0.00,0.00,'26/10/2021','985f665f-b84a-40e0-a314-f054adac1bf6'),('','00068908','Efectivo','','......','......','......','',119.00,'171','V080007724','2021-10-26',NULL,'Pago total de factura... Gracias me dio 119$....','2',0.00,0.00,'26/10/2021','026df1e2-93f1-446b-8abc-3731121d7aa9'),('','00068452','Transferencia','1398664','Banco de Venezuela','......','......','',0.51,'171','J313575739','2021-10-26',NULL,'pago total de la factura.. Gracias','2',4.45,2.27,'26/10/2021','8e3a7a79-9933-438a-b314-5406cf979a31'),('','00068078','Efectivo','','BFC','......','......','',608.46,'106','J410246103','2021-10-26',NULL,'pago de base imponible en efectivo','2',0.00,0.00,'25/10/2021','930e3826-82b4-41b5-a357-4bf7bd7e66a8'),('','00068082','Efectivo','','......','......','......','',516.00,'106','J410246103','2021-10-26',NULL,'pago de base imponible, en efectivo\n','2',0.00,0.00,'25/10/2021','31e0c02d-7e03-42e5-a2f7-ec58f76947f1'),('','00069298','Transferencia','3229445949','Banesco','......','......','',42.59,'117','J305074747','2021-10-26',NULL,'pago del 25% del i.v.a de la factura 69298 les voy anexar la transferencia y la retención de la misma.','2',0.00,42.59,'18/10/2021','1f5b42cc-1dc3-4bdb-9780-997828b07187'),('','00069076','Transferencia','0590135933996','Banco de Venezuela','......','......','',21.76,'195','J412896130','2021-10-26',NULL,'abono ','2',4.42,96.20,'26/10/2021','76194e73-9a8d-4e2f-aef9-430d01e33d07'),('','00067513','Transferencia','12996053454','Banesco','......','......','',198.05,'195','J412971018','2021-10-26',NULL,'pago final','2',4.45,881.32,'26/10/2021','68135124-4e21-49e8-9cd5-61d8bb26e0ec'),('','00069378','Efectivo','','......','......','......','',320.00,'154','J406792942','2021-10-26',NULL,'pago de base imponible más 25% del iva, por pasar retención ','2',0.00,0.00,'26/10/2021','f53182a0-b8db-4704-8283-dffafeeccb65'),('','00068357','Efectivo','','......','......','......','',1570.00,'168','J412346580','2021-10-26',NULL,'pago de base impunible y 25%del IVA 1570tiene 2,41$ asu favor ','2',0.00,0.00,'26/10/2021','ec256287-adf1-46bd-a5e1-d85226cc6f10'),('','00065070','Efectivo','','......','......','......','',31.28,'150','J-29722374-6','2021-10-26',NULL,'','2',0.00,0.00,'','b6bd0011-9a66-465b-b6c7-3f319de7e5fa'),('','00069025','Transferencia','3232960978','Banesco','......','......','',300.00,'128','1218','2021-10-26',NULL,'abono $300','2',4.45,1335.00,'26/10/2021','dc4f7063-dc72-477f-8b9e-0e215ba8b1de'),('','00069215','Transferencia','110700136','......','BNC USD','......','',66.84,'133','J410555203','2021-10-26',NULL,'El saldo restante corresponde a dos notas de crédito ','2',0.00,0.00,'26/10/2021','44f1933a-865c-4c55-aa6f-2d9f8c425bf5'),('','00069724','Transferencia','3232940116','Banesco','......','......','',80.20,'133','J315171414','2021-10-26',NULL,'Pendiente comprobante d retencion','2',4.45,356.89,'26/10/2021','4777a812-c6eb-458d-8140-046a19b82ad0'),('','00068490','Efectivo','','......','......','......','',77.41,'209','J402057032','2021-10-26',NULL,'falta el 25% del Iva son agente de retención ','2',0.00,0.00,'26/10/2021','dae726aa-fed5-442d-be08-c5816cbaeced'),('','00068491','Efectivo','','......','......','......','',522.59,'209','J402057032','2021-10-26',NULL,'efectivo ','2',0.00,0.00,'26/10/2021','e63933f6-e275-48a0-baef-495a5dde94d0'),('','B1900927','Transferencia','555571629','BOD','......','......','',3585.10,'035','J407012231','2021-10-26',NULL,'abono de la factura al momento del despacho el cliente hizo saber al señor juan que le faltaron 10 pza de le codigo 8670 y 100 pza del codigo 8956 realizo el respectivo descuento','2',4.55,16312.20,'26/10/2021','c69a920c-7e27-4084-a759-1cdd88e4257a'),('','00068201','Zelle','','......','......','......','JOHAN RESTREPO',208.00,'035','J-07036905-1','2021-10-26',NULL,'aqui se paga esta factura y abona a la otra ','2',0.00,0.00,'26/10/2021','52e33791-7d04-40c6-a5ff-b67b331f2985'),('','00067663','Efectivo','','......','......','......','',82.28,'170','J294751130','2021-10-26',NULL,'cliente cancelo 83 dólares en efectivo','2',0.00,0.00,'26/10/2021','0aa763ac-4c54-4695-8e08-caf7703f2413'),('','00067535','Efectivo','','......','......','......','',200.00,'067','J404725725','2021-10-26',NULL,'un abono de 200$','2',0.00,0.00,'26/10/2021','af4c65fd-91d7-4727-ab55-50cca473e53d'),('','00065685','Zelle','ppnzkoula','......','......','......','Carlos Castellanos/ January Gorrion',150.00,'161','1152','2021-10-26',NULL,'Abono via zelle','2',0.00,0.00,'14/10/2021','dd5ab1b2-d6cc-4e32-b6c6-8d414222d420'),('','00068490','Transferencia','7222','Banesco','......','......','',31.00,'209','J402057032','2021-10-26',NULL,'pago del iva 25%','2',0.00,125.38,'26/10/2021','54bf96e5-78f8-4406-b4f9-d68f5dc58657'),('','00068204','Transferencia','555510557','BOD','......','......','',325.84,'067','J410729589','2021-10-26',NULL,'de esta tranferencia queda 45.87bs se le abonan 10.08$     ala factura   68436','2',4.55,1528.44,'26/10/2021','01f7278c-3623-42b8-ad7d-f8bdd1796859'),('','00069698','Transferencia','12319','Banco Provincial','......','......','',441.84,'181','J500952830','2021-10-26',NULL,'cliente cancela el iva','2',0.00,254.13,'26/10/2021','aa1202fa-5f07-44e5-8e67-89570d9a32f3'),('','00068043','Efectivo','','......','......','......','',3.00,'039','J310193177','2021-10-26',NULL,'pago de diferencia de 3$','2',0.00,0.00,'26/10/2021','204380ca-095c-4719-984f-a264dd27196b'),('','00068668','Transferencia','55555480','BOD','......','......','',100.00,'074','J304514476','2021-10-26',NULL,'abono de 100$ ','2',4.55,455.00,'26/10/2021','0da69925-200e-41ce-9563-c80a0efb676c'),('','00068136','Transferencia','0025535030832','Banco Mercantil','......','......','',20.45,'067','V078309730','2021-10-26',NULL,'un abono ala factura por transferencia bs','2',4.45,91.00,'26/10/2021','95f68c8e-610f-4db6-93c6-a46a6e0895a5'),('','00069470','Transferencia','555621962','BOD','......','......','',621.50,'065','J310985812','2021-10-26',NULL,'el restante al fatura 69748','2',4.60,4600.00,'26/10/2021','a54d485c-3cc9-482d-9bdf-1236e82676f4'),('','00069037','Efectivo','','......','......','......','',425.00,'171','V101062925','2021-10-26',NULL,'Abono a Factura me dio Efectivo.. 425$ Gracias','2',0.00,0.00,'26/10/2021','d0db10f6-aadf-49ac-9a59-ec24ff9cc24e'),('','00069037','Pago Movil','0352773','Banesco','......','......','',3.42,'171','V101062925','2021-10-26',NULL,'Pago Total de Factura.. Gracias','2',4.45,15.22,'26/10/2021','5b7456e0-fb15-44d1-b51a-b86c01413b77'),('','00069699','Transferencia','3233070691','Banesco','......','......','',946.66,'039','J317103319','2021-10-26',NULL,'Pág de la factura y del 25% del IVA y hay que aplicarle una nota de crédito.','2',4.50,4260.00,'26/10/2021','c9dd5101-19bf-442d-8ccc-0d9e03fcbfc2'),('','00069389','Transferencia','3232747927','Banesco','......','......','',121.10,'171','J309830538','2021-10-26',NULL,'Pago total de Factura... pago 121,10$× 4,42=535, 26.....mas el 25% del IVA de 21,44 se suman los dos montó y da 556,70Bs....Gracias...','2',4.42,556.70,'25/10/2021','c9e90657-543e-4349-8a69-9649cde47ceb'),('','00069167','Transferencia','3233208506','Banesco','......','......','',0.00,'086','J298374659','2021-10-26',NULL,'pago de base imponible de las facturas 69167, 69236 y 69347.','2',4.50,5857.59,'26/10/2021','403bcfb6-8439-4298-aaf4-5ada0c169c81'),('','00069167','Transferencia','3233109246','Banesco','......','......','',0.00,'086','J298374659','2021-10-26',NULL,'pago del IVA de las facturas 69167, 69236 y 69347.','2',4.50,216.59,'26/10/2021','140d3012-279d-48ce-b461-d71a8d1dafaa'),('','00068809','Efectivo','','......','......','......','',200.00,'209','J500439245','2021-10-26',NULL,'efect ','2',0.00,0.00,'26/10/2021','95073eef-d0f3-46b4-8282-90fefe918dcd'),('','00068919','Transferencia','3233121526','Banesco','......','......','',183.97,'117','J296112606','2021-10-26',NULL,'pago del 25% del iva de la factura 68919. anexo copia de la transferencia. ya también envié la retención.','2',0.00,183.97,'26/10/2021','30b226ba-08fd-4345-bee6-c8f3aeadf43e'),('','00068919','Transferencia','3233121526','Banesco','......','......','',183.97,'117','J296112606','2021-10-26',NULL,'pago del 25% del iva de la factura 68919. anexo copia de la transferencia. ya también envié la retención.','2',0.00,183.97,'26/10/2021','04d5dc43-9913-4dc3-947d-f9968f4cd610'),('','00068488','Transferencia','12996303652','Banesco','......','......','',1.77,'171','V145890035','2021-10-26',NULL,'pago total de la Factura Gracias... ','2',4.50,7.96,'26/10/2021','f3e51f34-1537-494f-8c32-565044164caf'),('','00065689','Efectivo','','Banco Mercantil','......','......','',11.96,'177','793','2021-10-26',NULL,'pago en divisa','2',0.00,0.00,'','37d20b30-8c6b-4cbb-a34a-d6a44b7bdd80'),('','00067621','Efectivo','','......','......','......','',88.00,'177','793','2021-10-26',NULL,'pago base imponible','2',0.00,0.00,'26/10/2021','06a51593-5376-4dfd-a3b4-2e1a976eb314'),('','00068106','Transferencia','5024','Banco Provincial','......','......','',20.00,'177','V168819176','2021-10-26',NULL,'abono de la factura','2',4.45,89.00,'26/10/2021','3e0afda1-5593-4fb7-9383-1927f48d22a5'),('','00068663','Efectivo','','......','......','......','',20.00,'069','J410459441','2021-10-26',NULL,'abono','2',0.00,0.00,'26/10/2021','f414c1d6-0b31-4aff-8aff-d7d3ceb57ba6'),('','00069449','Transferencia','83169429','Banco Provincial','......','......','',230.79,'181','V096121829','2021-10-26',NULL,'cliente cancela la totalidad de la Factura','2',4.45,1027.21,'26/10/2021','f43a796d-ebaf-43f2-8473-9201dd2ad25e'),('','00068887','Efectivo','','......','......','......','',377.00,'194','V143907062','2021-10-26',NULL,'se cancelará la diferencia de 0,09$ por pago móvil','2',0.00,0.00,'26/10/2021','b132fda8-8888-4c17-bfa2-f2e44f17b02c'),('','00069292','Efectivo','','......','......','......','',210.00,'092','J085113568','2021-10-26',NULL,'1. Cliente cancela 210$ (Base) en efectivo\n\n2. Transferencia Banesco Tasa: 4,45 (6$)    Bs 26,70 Referencia: 3233086190\n\n3. Pago 25% IVA: Banesco Monto: 35,94 Bs. Referencia: 3233083146','2',4.45,0.00,'26/10/2021','e9d6753d-9191-49f9-af31-817a7afc865f'),('','00066853','Efectivo','','......','......','......','',500.00,'161','J401303099','2021-10-26',NULL,'Abono divisa efectivo 500$','2',0.00,0.00,'26/10/2021','7defa6b6-53e1-447a-a8a1-6485d5e70d0c'),('','00067921','Efectivo','','......','......','......','',200.00,'138','758','2021-10-26',NULL,'abonó a la factura','2',0.00,0.00,'26/10/2021','e72c98fa-6958-4188-afe9-d6292d73089d'),('','00067333','Efectivo','253260','Banesco','......','......','',211.35,'170','J309331647','2021-10-26',NULL,'pago base imponible','2',0.00,951.08,'26/10/2021','e3908ffd-49bf-45f0-b688-a60b5b9485fb'),('','00067333','Transferencia','255323','Banesco','......','......','',245.17,'170','J309331647','2021-10-26',NULL,'','2',4.50,0.00,'26/10/2021','243a128f-ac34-41e8-90cb-8443c3763c88'),('','00067333','Transferencia','','Banesco','......','......','',8.56,'170','J309331647','2021-10-26',NULL,'25% iva','2',4.50,38.52,'26/10/2021','cfe60025-2a68-494e-b759-347adaaa0394'),('','00069099','Transferencia','549554','Banco Exterior','......','......','',0.00,'178','1026','2021-10-26',NULL,'pago IVA comprobante enviando al correo','2',0.00,145.07,'26/10/2021','cd318e85-7e68-48c4-8e08-e41977385c41'),('','00068702','Efectivo','','......','......','......','',69.16,'210','J413262029','2021-10-27',NULL,'','2',0.00,0.00,'26/10/2021','4ee06bff-52aa-4936-93d6-91f0ed4db8d0'),('','00069107','Zelle','vvrc0kkf0','......','......','......','Josué Toledo',90.41,'211','J095101436','2021-10-27',NULL,'','2',0.00,50.00,'26/10/2021','4d0c776c-3be8-4cf8-868d-ba7e92a81bc7'),('','00068770','Efectivo','','......','......','......','',50.00,'128','V185774615','2021-10-27',NULL,'abono','2',0.00,0.00,'27/10/2021','ab770a5f-1a9f-44aa-9805-0302ba7edd7a'),('','00066754','Zelle','','......','......','......','Jose Alberto avila',167.00,'067','J406115576','2021-10-27',NULL,'un abono de 167$','2',0.00,0.00,'27/10/2021','39be3f56-5936-4d98-a5a7-22f8f258f1a4'),('','00069063','Transferencia','3233097007','Banesco','......','......','',388.58,'181','J400882915','2021-10-27',NULL,'el cliente cancela el iva y da un abono de 211,52$ ','2',4.50,1174.26,'26/10/2021','30ede513-0cd9-4dac-8a30-816cf7d8c5a7'),('','00069409','Transferencia','555756499','BOD','......','......','',170.14,'074','J299973939','2021-10-27',NULL,'abono del cliente inversiones brimu','2',4.60,782.68,'27/10/2021','cc514e8e-2835-4229-b5bb-3108c69b047c'),('','00069498','Transferencia','942469346','Banco Caribe','......','......','',215.04,'189','J302066697','2021-10-27',NULL,'+ transferencia 25% IVA monto 36,61 banco caribe día 26/10/21 referencia 943021917 falta retecion','2',4.50,967.68,'26/10/2021','af218881-e237-4201-a2ae-46c73267907b'),('','00068815','Transferencia','01693297','Banco de Venezuela','......','......','',79.72,'181','J299342360','2021-10-27',NULL,'cliente cancela iva','2',0.00,45.98,'27/10/2021','d626e63c-66df-4c8b-8173-07e5bb8f9a90'),('','00069107','Zelle','vvrc0kkf0','......','......','......','Josué Toledo',90.41,'211','J095101436','2021-10-27',NULL,'','2',0.00,50.00,'26/10/2021','06b317d3-3692-47f9-9b2b-7f710d842521'),('','00069510','Transferencia','498240','Banco Exterior','......','......','',96.34,'186','1149','2021-10-27',NULL,'queda pendiente la retención','2',4.40,380.52,'22/10/2021','325f21b0-d23f-435a-aa27-b365dc13e3ca'),('','00068187','Pago Movil','012985085824 ','......','Banesco USD','......','',6.35,'196','J401580068','2021-10-27',NULL,'','2',4.40,27.94,'25/10/2021','78f8bb06-dccc-4a4d-aa9d-22fdbbe83f6e'),('','00069495','Efectivo','','......','......','......','',80.00,'198','J305399611','2021-10-27',NULL,'Restante por pago movil','2',0.00,0.00,'27/10/2021','299e196a-703b-4bbf-a1a1-3eb25b7c1be5'),('','00068726','Efectivo','','......','......','......','',120.00,'128','J299296279','2021-10-27',NULL,'','2',0.00,0.00,'','72c52507-3171-41bd-b816-9ae70112ac4d'),('','00068726','Efectivo','','......','......','......','',2.00,'128','J299296279','2021-10-27',NULL,'','2',0.00,0.00,'27/10/2021','6bd73fbd-900d-48df-a3ab-ce055f9b7a24'),('','00068726','Transferencia','8706506','Banco Provincial','......','......','',11.36,'128','J299296279','2021-10-27',NULL,'cliente paga Base quedó pendiente con el soporte de la retención','2',4.61,52.37,'27/10/2021','1c4c77db-a235-4f7c-8884-ea50686f4a55'),('','00069409','Transferencia','555758157','BOD','......','......','',25.53,'074','J299973939','2021-10-27',NULL,'ultimo abono del cliente inversiones brimu para pagst totalidad de la deuda pendiente','2',4.60,117.49,'27/10/2021','71821298-337f-4782-afeb-d293db3155d6'),('','00068887','Pago Movil','82553914223','......','......','......','',0.09,'194','V143907062','2021-10-27',NULL,'cancelación de diferencia de 0,09$ de la factura 68887, desde Mercantil','2',4.61,0.43,'27/10/2021','e3d9ed31-3d0a-46dd-a973-8323ed633b7d'),('','00067831','Efectivo','','......','......','......','',6.54,'061','J317483316','2021-10-27',NULL,'','2',0.00,0.00,'','c5f11bf8-d0f4-4934-b5a8-fbd6fd71900f'),('','00067831','Efectivo','','......','......','......','',6.54,'061','J317483316','2021-10-27',NULL,'','2',0.00,0.00,'27/10/2021','082e8407-2b69-4ef4-82ca-77c50938536c'),('','00068996','Transferencia','323339998','Banesco','......','......','',0.00,'168','J302972957','2021-10-27',NULL,'pago de base impunible , y 25% del IVA ','2',0.00,1589.15,'27/10/2021','198fc003-9809-4a7a-bcbd-9c95da024287'),('','00069325','Efectivo','','......','......','......','',600.00,'181','J297189874','2021-10-27',NULL,'cliente cancela la diferencia y abona a la factura 69731','2',0.00,600.00,'27/10/2021','59973e66-cd0b-4844-8149-c0e98c58fe74'),('','00065031','Efectivo','','......','......','......','',233.00,'049','J303618529','2021-10-27',NULL,'Pago saldo pendiente de Cerrajería Morón,ca\nfactura 65031. $233,00\nEmite retención... enviadas\ncobranzas@importadoralitani.com','2',0.00,0.00,'27/10/2021','c9f19638-e01c-4789-acee-bde74d1126a7'),('','00066965','Efectivo','','......','......','......','',200.00,'168','J412803069','2021-10-27',NULL,'abono 200$','2',0.00,0.00,'27/10/2021','8fbff33a-2c8d-4de5-a2c8-92cad8045129'),('','00068106','Transferencia','5024','Banco Provincial','......','......','',11.52,'177','V168819176','2021-10-27',NULL,'pago faltante de la factura','2',4.61,53.10,'27/10/2021','5d400371-de12-45f1-b9ca-35fea9eda479'),('','00067831','Efectivo','','......','......','......','',6.54,'061','J317483316','2021-10-27',NULL,'','2',0.00,0.00,'27/10/2021','67c5a537-6c95-45c5-8e42-1f640ea117da'),('','00068978','Efectivo','','......','......','......','',547.44,'061','J317483316','2021-10-27',NULL,'está pagando el 25% en Dólares la retención está en el correo de cobranza','2',0.00,0.00,'27/10/2021','0d6c6378-a165-48e3-ae66-28c83efca4f5'),('','00068979','Efectivo','','......','......','......','',354.55,'061','J317483316','2021-10-27',NULL,'está pagando el 25%en dólares la retención está en el correo de cobranza','2',0.00,0.00,'27/10/2021','a3c1dbc7-91c9-40ff-9417-aee2fa8d0763'),('','00069720','Transferencia','555832822','BOD','......','......','',510.00,'065','J310985812','2021-10-27',NULL,'el restante fatura 69584','2',4.75,2422.50,'27/10/2021','35815cf0-fddf-44a5-a0af-fef1cca82943'),('','00068762','Transferencia','555810364','BOD','......','......','',5.19,'162','J409937712','2021-10-27',NULL,'ABONAR EL SALDO A FAVOR A LAS FACTURAS 68934 y 69142','2',4.75,416.11,'27/10/2021','5d6468b1-96ef-465e-9a5b-10ac9ffde476'),('','00068574','Efectivo','','......','......','......','',101.07,'165','V177256095','2021-10-27',NULL,'','2',0.00,0.00,'27/10/2021','7dcce88c-6196-452c-acbc-bb407c0dadaf'),('','00069836','Depósito','','......','Banco Mercantil USD','......','',150.00,'086','J500401892','2021-10-27',NULL,'Abono a deuda.  Diferencia la va a realizar por transferencia.','2',0.00,0.00,'27/10/2021','7f39da5b-d55e-4522-876b-9a8397da8545'),('','00069159','Transferencia','000018774','Banesco','......','......','',0.00,'086','J402568916','2021-10-27',NULL,'Pago del IVA.','2',4.61,67.40,'27/10/2021','38aab44d-0dba-4aa9-b1b1-3377b12ad660'),('','00069806','Transferencia','323493150','Banesco','......','......','',916.18,'162','J406113727','2021-10-27',NULL,'','2',4.61,4223.58,'27/10/2021','6b95ec02-e487-4ea8-970f-617a169b320f'),('','00068592','Efectivo','','......','......','......','',2.57,'049','J075183290','2021-10-27',NULL,'Pago saldo pendiente..$ 2,57\nfactura 68592','2',0.00,0.00,'27/10/2021','6e94f1ea-56df-4d01-a6ea-0d1a5144221b'),('','00069806','Transferencia','3233493150','Banesco','......','......','',916.18,'162','J406113727','2021-10-27',NULL,'','2',4.61,4223.58,'27/10/2021','b43fd610-07c8-432d-8fe6-6f88619035b5'),('','00068950','Efectivo','','......','......','......','',942.66,'189','J500417616','2021-10-27',NULL,'','2',0.00,0.00,'27/10/2021','3651fe0d-cafa-4f40-972d-ffa8f63c90eb'),('','00068951','Efectivo','','......','......','......','',211.73,'189','J500417616','2021-10-27',NULL,'','2',0.00,0.00,'27/10/2021','e0a06ad9-b3d8-4fbd-9056-a036938215b1'),('','00068952','Efectivo','','......','......','......','',628.21,'189','J500417616','2021-10-27',NULL,'','2',0.00,0.00,'27/10/2021','566ee137-3059-4eff-be60-3818d5a7150c'),('','00068964','Efectivo','','......','......','......','',483.45,'189','J500417616','2021-10-27',NULL,'','2',0.00,0.00,'27/10/2021','8eb5c823-2fa3-41c4-9c81-1430576952b4'),('','00067751','Efectivo','','......','......','......','',100.00,'161','J296742383','2021-10-27',NULL,'Pago divisa efectivo 100$','2',0.00,0.00,'27/10/2021','257d9371-afb0-4fdf-9125-4a44b5011545'),('','00065685','Efectivo','','......','......','......','',270.00,'161','1152','2021-10-27',NULL,'Abono divisa efectivo 270$','2',0.00,0.00,'27/10/2021','911e8c59-8835-4c66-b4d8-ba329f808627'),('','00068502','Pago Movil','12964392423','......','......','......','',85.00,'161','J407127284','2021-10-27',NULL,'Abono via transferencia','2',4.40,374.00,'23/10/2021','3f9f84a9-4916-4452-b474-d109645db09c'),('','B1901429','Transferencia','3233533248','......','......','......','',154.00,'065','J500529600','2021-10-27',NULL,'','2',4.90,723.80,'27/10/2021','34585de6-de8a-44e1-94d5-73ceecda6358'),('','00066033','Zelle','Txihp84ij','......','......','......','Alfonzo maza',873.76,'203','J316013405','2021-10-27',NULL,'abono en factura de 200$  zelle','2',0.00,200.00,'26/10/2021','45e4f4f8-afcd-4ef5-8c4c-8df88748a066'),('','00069495','Pago Movil','000000016164','Banesco','......','......','',3.04,'198','J305399611','2021-10-27',NULL,'Restante de la factura pendiente ','2',4.61,0.00,'27/10/2021','bd1d9fe3-24d7-4824-a7fd-d5eae5d666fa'),('','00068186','Efectivo','','......','......','......','',244.28,'067','J307783605','2021-10-27',NULL,'pago en efectivo 244$','2',0.00,0.00,'27/10/2021','4814569e-ef38-4a33-a095-28c9536b0895'),('','00068676','Transferencia','3230914985','Banesco','......','......','',0.00,'086','J298374659','2021-10-27',NULL,'Pago del IVA.','2',4.42,307.01,'21/10/2021','adaf6352-4726-47a4-ac37-d3cf6184938b'),('','00068914','Efectivo','','......','......','......','',200.00,'198','J308308218','2021-10-27',NULL,'','2',0.00,0.00,'27/10/2021','6bf25246-602e-4980-b804-5f69e47a3e39'),('','00065501','Efectivo','','......','......','......','',21.00,'171','J408459388','2021-10-27',NULL,'Pago Total de factura descontando la Nota de Crédito # 07321 por 81,22','2',0.00,0.00,'27/10/2021','892fe0df-9eab-456b-86cc-a0821403ffe4'),('','00066894','Efectivo','','......','......','......','',21.00,'171','J408459388','2021-10-27',NULL,'Abono a Factura.... transfiere más tarde el restante.. Gracias','2',0.00,0.00,'27/10/2021','3c7a4474-6c8e-482b-9972-4b8dcc21927d'),('','00066694','Efectivo','','......','......','......','',65.00,'181','J-31407359-1','2021-10-27',NULL,'','2',0.00,65.00,'27/10/2021','0757837c-c3d1-45e6-b006-a923f58b9870'),('','00066694','Efectivo','','......','......','......','',65.00,'181','J-31407359-1','2021-10-27',NULL,'cliente le queda a su favor 2,97$','2',0.00,0.00,'27/10/2021','233a14f3-e96f-4f22-9c8e-e3d05b10d758'),('','00068636','Efectivo','','......','......','......','',273.00,'181','J-31407359-1','2021-10-27',NULL,'cliente tiene una NC (076841) y un saldo a su favor de 1,12$ de la factura 66972','2',0.00,0.00,'27/10/2021','04b0b721-afbe-4e4f-b137-4e77b1dad2a1'),('','00068444','Efectivo','','......','......','......','',1711.00,'181','J405474564','2021-10-27',NULL,'','2',0.00,0.00,'27/10/2021','499093f2-1c39-472b-a24f-e8fe9c876b1e'),('','00065501','Efectivo','','......','......','......','',77.00,'171','J408459388','2021-10-27',NULL,'Pago Total de Factura... Descontando la Nota de Crédito #7321 por 25,06$ Gracias','2',0.00,0.00,'27/10/2021','42fc60b9-c89e-431a-abfb-b8cf9133d6ed'),('','B1901241','Efectivo','','......','......','......','',4011.66,'065','J306008225','2021-10-27',NULL,'a este cliente Sele dió el 5% de descuento en toda las fatura','2',0.00,0.00,'27/10/2021','dc3b001f-7f38-436b-8b4b-16ddf84975e4'),('','00068988','Efectivo','','......','......','......','',90.00,'126','J410608960','2021-10-27',NULL,'ferreagroexpressca@gmail.com','3',0.00,0.00,'27/10/2021','57a57314-3cd6-4f66-99a2-c246573f58ab'),('','00068988','Efectivo','','......','......','......','',90.00,'126','J410608960','2021-10-27',NULL,'para depositar luego de relacionado \ncorreo ferreagroexpressca@gmail.com','3',0.00,0.00,'27/10/2021','2ff53da7-17e5-4017-84c3-e3bb28bd1a4e'),('','00068988','Efectivo','','......','......','......','',90.00,'126','J410608960','2021-10-27',NULL,'ferreagroexpressca@gmail.com','3',0.00,0.00,'27/10/2021','ac235e93-10fa-4bcd-abab-39c3bfa154be'),('','00068988','Efectivo','','......','......','......','',90.00,'126','J410608960','2021-10-27',NULL,'ferreagroexpressca@gmail.com','2',0.00,0.00,'27/10/2021','b90df1a0-c12d-41a3-b5dc-67285101fddc'),('','00066941','Efectivo','','......','......','......','',632.00,'126','J407831100','2021-10-27',NULL,'','2',0.00,0.00,'27/10/2021','7928773c-3a6c-4875-bdf9-72ad0dba41fa'),('','00068324','Efectivo','','......','......','......','',200.00,'128','2003','2021-10-27',NULL,'2do abono $200 cliente resta en total $82,03','2',0.00,0.00,'27/10/2021','eb103482-2d33-4a7d-b7d4-5d1c60ee29dc'),('','00069472','Transferencia','555905792','BOD','......','......','',1927.33,'065','J310985812','2021-10-27',NULL,'','2',4.75,9500.00,'27/10/2021','9b3bf966-43d0-46f2-9933-2918225bb42c'),('','00068916','Pago Movil','5024','Banco Provincial','......','Mercantil Panama','',76.69,'220','V278417103','2021-10-27',NULL,'abono a la factura 00068916','2',0.00,0.00,'27/10/2021','ef262e55-54fc-4055-9abf-78c38ffb1e5e'),('','00069495','Pago Movil','00000016164','Banesco','......','......','',3.04,'198','J305399611','2021-10-27',NULL,'Monto corregido ','2',4.67,14.00,'27/10/2021','1cca039a-90a9-4eba-9287-e8345237ba97'),('','00068014','Efectivo','3228148854','Banesco','......','......','',47.24,'065','49','2021-10-27',NULL,'pago de IVA  de la factura 69239','2',475.00,224.72,'27/10/2021','2f8f053b-6d00-426e-857f-a2d01c06de6c'),('','00069387','Zelle','p4aicla1e','......','......','......','Ileana Rivas',123.74,'083','150','2021-10-27',NULL,'','2',0.00,0.00,'27/10/2021','b2433779-6eb9-408d-bfd5-fc8e671fb50f'),('','00069417','Transferencia','124557275','Banco Nacional de Credito','......','......','',907.60,'049','J306205152','2021-10-27',NULL,'Pago Marrokai fact 69427\n907.60×4.45= 4038,82\nTransferencia 124557175\n16/10/21. Emite retención.','2',4.45,4038.82,'16/10/2021','a95ffb83-f7e7-4198-ad60-2b9e366a3a87'),('','00069419','Transferencia','Ref. 124557175','Banco Nacional de Credito','......','......','',1069.40,'049','J306205152','2021-10-27',NULL,'Pago Marrokai factura 69419\nTransferencia ref 124557175\n$ 1069,40 x 4,45=4.7 58,82\n16/10/21 emite retención','2',4.45,4958.06,'16/10/2021','b0faf36f-c57f-4092-b9b5-a8093fd295ae'),('','00069262','Zelle','','......','Banco Provincial USD','......','Martha Grand',613.45,'215','338','2021-10-27',NULL,'la cliente descontó  2.15 o 2.75 $ que ella dice que tenía pendiente. de alguna venta anterior a esta. pero yo! la tenia en cero y falta retención ','2',0.00,613.45,'27/10/2021','14f0f3d7-d215-4aa7-b53c-efc24171b2e7'),('','00068767','Efectivo','','......','......','......','',100.00,'215','J299168548','2021-10-27',NULL,'le queda pendiente 3.41 $','2',0.00,0.00,'27/10/2021','aa20fb9e-2cf3-49a5-86fb-6a6ff9409537'),('','00068612','Depósito','470151','......','Banco Mercantil USD','......','',1240.00,'140','J095002233','2021-10-27',NULL,'pago de factura 68612','2',0.00,0.00,'26/10/2021','7f2b7117-aae9-4191-abbc-6f81863af81a'),('','00065258','Zelle','j3ucny6b6','......','......','......','Lenin diaz',50.00,'214','V123497925','2021-10-27',NULL,'abono a factura pendiente, comprobante enviado al correo ','2',0.00,0.00,'27/10/2021','35cc79b9-fc5d-4fe4-96e2-b619e0395c77'),('','00068570','Efectivo','','......','......','......','',339.00,'154','J090118780','2021-10-27',NULL,'pago de base imponible','2',0.00,0.00,'27/10/2021','f5e564c3-214e-4169-860f-63a0c6322bd7'),('','00069373','Efectivo','','......','......','......','',250.00,'154','J090118780','2021-10-27',NULL,'pago de base imponible','2',0.00,0.00,'27/10/2021','229ee8cb-073e-4b6e-9193-acc02a1f7ef4'),('','00065339','Transferencia','000011976','Banco Provincial','......','......','',98.70,'154','J400095484','2021-10-27',NULL,'abono ','2',4.61,455.00,'27/10/2021','aa1e97aa-6754-4987-82b7-269d787da387'),('','00065339','Transferencia','000011977','Banco Provincial','......','......','',1.30,'154','J400095484','2021-10-27',NULL,'abono por 6.00Bs.','2',4.61,6.00,'27/10/2021','c8612dd3-63a9-4562-9ef0-1b9380ef5d42'),('','00068487','Efectivo','','......','......','......','',220.00,'069','J407363441','2021-10-27',NULL,'pago factura y abona el resto a la factura N.69307','2',0.00,0.00,'27/10/2021','a7091bbb-481d-4d61-a533-d221a919b04f'),('','00068920','Efectivo','','......','......','......','',400.00,'168','1229','2021-10-27',NULL,'abono 400$ en físico','2',0.00,0.00,'27/10/2021','ad736e4d-3869-4e22-a581-9bf73d77b653'),('','00069639','Efectivo','','......','......','......','',58.13,'210','J297980881','2021-10-27',NULL,'','2',0.00,0.00,'27/10/2021','b1093b27-f001-4807-95da-7ad234edd957'),('','00069640','Efectivo','','......','......','......','',98.74,'210','J297980881','2021-10-27',NULL,'','2',0.00,0.00,'27/10/2021','bb5d1137-d3aa-497e-bfb9-28a2c84826e9'),('','00069641','Efectivo','','......','......','......','',184.32,'210','J297980881','2021-10-27',NULL,'','2',0.00,0.00,'27/10/2021','f297826a-2d35-4142-8b43-3354e1393d9f'),('','00069642','Efectivo','','......','......','......','',116.77,'210','J297980881','2021-10-27',NULL,'','2',0.00,0.00,'27/10/2021','1b9d993d-319d-43c1-b10a-02907701290f'),('','00069643','Efectivo','','......','......','......','',141.90,'210','J297980881','2021-10-27',NULL,'','2',0.00,0.00,'27/10/2021','e9c31712-a4f4-4826-8d7e-d574769371d0'),('','00069424','Transferencia','3233548047','Banco Mercantil','......','......','',36.30,'069','J404559256','2021-10-27',NULL,'pago 25% iva factura N.69424 y 69835','2',4.18,151.77,'27/10/2021','279a544d-c800-481e-bc2d-7f581ccf0ff7'),('','00068897','Transferencia','','Banco Provincial','......','......','',27.87,'128','V190966875','2021-10-28',NULL,'4to Abono de esta Factura cliente resta $56,94','2',4.70,131.00,'27/10/2021','3bdff81f-5865-458d-9b19-2353f695542a'),('','00068641','Pago Movil','0000011905','Banesco','......','......','',30.00,'198','J408776049','2021-10-28',NULL,'Pago del IVA ','2',4.70,141.00,'27/10/2021','0058064e-30f4-4c35-a0ad-d3261ee6cde6'),('','00065661','Efectivo','','......','......','......','',121.38,'099','J500245513','2021-10-28',NULL,'Cancelando saldo pendiente \nrecibiendo 121$','2',0.00,0.00,'27/10/2021','73605b0d-062f-4f4c-b044-b462c2504fe7'),('','00068136','Efectivo','','......','......','......','',104.90,'067','V078309730','2021-10-28',NULL,'pago en efectivo 105$','2',0.00,0.00,'28/10/2021','fc9fe7ad-7862-48c4-8960-5e507fe58e68'),('','00067361','Efectivo','','......','......','......','',619.98,'067','J310534527','2021-10-28',NULL,'pago en efectivo  620$ ','2',0.00,0.00,'28/10/2021','1e8b39e3-2dc1-4343-a8ca-f0ecd5b980d4'),('','00067025','Efectivo','','......','......','......','',150.00,'067','J409406687','2021-10-28',NULL,'un abono de 150$ en efectivo','2',0.00,0.00,'28/10/2021','51cd801f-345a-4395-b373-2e449efb3d3d'),('','00069063','Zelle','udmt1jlm0','......','......','......','Envia:\nRosidys Fernández',248.74,'181','J400882915','2021-10-28',NULL,'el cliente cancela la factura y da un abono a la factura No. 69064 de 156,26','2',0.00,0.00,'27/10/2021','9e09caa3-8928-46a7-ab49-70b752ce000b'),('','00069836','Transferencia','015809709338','Banesco','......','......','',0.00,'086','J500401892','2021-10-28',NULL,'Pago diferencia de factura. se realizó por pago móvil','2',4.70,41.83,'27/10/2021','8dede606-e907-4a23-ae1a-c64d332520cf'),('','00069384','Transferencia','973764287','Banco Caribe','......','......','',406.00,'181','J312496282','2021-10-28',NULL,'cliente cancela la totalidad de la factura','2',4.70,406.00,'28/10/2021','bb49fe1a-ecaf-4a0d-9f30-0de96f61d2ca'),('','00064635','Efectivo','','......','......','......','',3.09,'171','J409685713','2021-10-28',NULL,'Pago Total de la Factura Gracias','3',0.00,0.00,'27/10/2021','a15a9cd1-e0a0-42a5-881b-833ed0a14b4d'),('','00067490','Efectivo','','......','......','......','',4.00,'171','J409685713','2021-10-28',NULL,'Pago Total de la Factura... Gracias','2',0.00,0.00,'27/10/2021','61716fbc-393b-473d-a9d3-5eca056ded6c'),('','00064635','Efectivo','','......','......','......','',3.00,'171','J409685713','2021-10-28',NULL,'Pago Total de Factura... Gracias','2',0.00,0.00,'27/10/2021','26a905b1-41d2-47c6-bd82-59724c118f84'),('','00067490','Efectivo','','......','......','......','',4.00,'171','J409685713','2021-10-28',NULL,'Pago Total de Factura... Gracias','3',0.00,0.00,'27/10/2021','bda57212-b33f-49fe-ba6d-03c0e84a9f6a'),('','00068555','Transferencia','555905503','BOD','......','......','',500.00,'035','J500368070','2021-10-28',NULL,'pago','2',4.90,2450.00,'27/10/2021','d9880233-918d-41ad-8f22-45ea9181e236'),('','00068465','Efectivo','','......','......','......','',1300.00,'161','J313676616','2021-10-28',NULL,'abono divisa efectivo 1300$','2',0.00,0.00,'28/10/2021','cdfd70c3-a31e-42a4-bf1c-514eeafaf118'),('','B1900989','Efectivo','','......','......','......','',61.90,'099','J401919391','2021-10-28',NULL,'recibiendo pago total 62$','2',0.00,0.00,'28/10/2021','3d9d85d7-c310-4bed-b5c9-24abf9b10dc4'),('','00065905','Transferencia','','BOD','......','......','',76.84,'018','J-30820177-4','2021-10-28',NULL,'Abono de 76,84$','2',4.75,365.00,'27/10/2021','29ea5d62-90e6-4a50-8b4d-ae043ec67478'),('','00068246','Transferencia','089034304353','Banco de Venezuela','......','......','',0.00,'177','J294521525','2021-10-28',NULL,'pago del 25% de las factura falta pasar las retenciones','2',0.00,49.09,'27/10/2021','88337a90-5452-4ce5-af08-8226d42cb362'),('','00067199','Efectivo','','......','......','......','',160.00,'092','J298514817','2021-10-28',NULL,'Cliente cancela 160$ efectivo\n\nLos 5,86$ los cancela con transferencia por BOD Tasa: 4,90 BS Monto:28,71 BS Referencia: No se aprecia. Fecha: 28-10-21','2',4.90,0.00,'28/10/2021','0853181e-7c7c-4b4f-a985-06c10900e46a'),('','00068330','Efectivo','','......','......','......','',611.30,'183','J294667694','2021-10-28',NULL,'le pase la retencion a monica ','2',0.00,0.00,'28/10/2021','d518163a-c176-4e91-afa6-fef3b0bc7c0c'),('','00068422','Efectivo','130068386','Banesco','......','......','',284.92,'183','J294667694','2021-10-28',NULL,'284.92$ en efectivo y 3.16$ en bolivares ','2',4.61,14.56,'28/10/2021','09cb5ca7-49cd-461e-82e9-a1150b20304e'),('','B1901383','Efectivo','','......','......','......','',55.09,'183','J412826379','2021-10-28',NULL,'','2',0.00,0.00,'28/10/2021','22ea68b7-5b97-4655-9128-f50f3d707e89'),('','B1901384','Efectivo','','......','......','......','',126.97,'183','J412826379','2021-10-28',NULL,'','2',0.00,0.00,'28/10/2021','35fe7934-df98-4b1f-b500-419fb2b63be1'),('','00069049','Zelle','P8xnyw416','......','......','......','José Gualdron',58.40,'154','J315791218','2021-10-28',NULL,'pago de base imponible ','2',0.00,0.00,'27/10/2021','abf06b62-3b21-4230-add0-dba4f8f6141d'),('','00068542','Efectivo','','......','......','......','',144.00,'154','186','2021-10-28',NULL,'pago de base imponible ','2',0.00,0.00,'28/10/2021','7d38ad26-f36b-4aaf-936e-07cf0854f9f6'),('','00069245','Efectivo','','......','......','......','',261.00,'154','186','2021-10-28',NULL,'pago de base imponible, se resta 26.32 por concepto de nota de crédito Nro. 00007345 de fecha 25-10-2021','2',0.00,0.00,'28/10/2021','e1857317-69d2-4e9f-976e-66f135d9c3d5'),('','00068105','Transferencia','3233855735','Banesco','......','......','',242.99,'223','J293576784','2021-10-28',NULL,'Complemento factura','2',4.70,502.15,'28/10/2021','59065cdb-ad5f-4c97-983e-1f6736d7e2b7'),('','00068298','Efectivo','','......','......','......','',234.00,'154','J400043352','2021-10-28',NULL,'pago de factura','2',0.00,0.00,'28/10/2021','d4649ab2-c14b-4512-873d-07eb83f9d9bc'),('','00068412','Efectivo','','......','......','......','',166.00,'154','J400043352','2021-10-28',NULL,'abono por 166$','2',0.00,0.00,'28/10/2021','9784e62e-3a16-4178-8103-591d16079223'),('','00068325','Transferencia','','Banco Provincial','......','......','',52.03,'128','2003','2021-10-28',NULL,'Cliente abona $52,03 resta $30','2',4.70,244.55,'28/10/2021','c04c725a-2579-4c5a-88f7-0dd95a9b51f7'),('','00066965','Transferencia','13017400741','Banesco','......','......','',0.00,'168','J412803069','2021-10-28',NULL,'pago lo pendiente 293$ a la tasa de la mañana quería listo ','2',4.70,1377.10,'28/10/2021','96717f92-3c54-4023-80bd-567da05df5ae'),('','00068399','Efectivo','','......','......','......','',1044.00,'192','168','2021-10-28',NULL,'Recibido 1044$ por concepto de cancelacion de la base de la factura 68399 enviado soporte de retencion el dia de hoy y comprobante de pago hecho en su momento de el iva al correo de litani.','2',0.00,0.00,'28/10/2021','a5948f59-d0f4-4422-bba3-e4c52fc62c4b'),('','00068881','Efectivo','','......','......','......','',180.00,'220','V161400129','2021-10-28',NULL,'pago de factura 00068881','2',0.00,0.00,'28/10/2021','52de7099-182c-4377-9cda-50f9eebd896b'),('','00069352','Transferencia','0667973860','BFC','......','......','',0.00,'181','V-01251510-0','2021-10-28',NULL,'cliente cancela el iva ','2',0.00,205.81,'28/10/2021','97de1d4d-051e-4f7c-9490-ed6c662e6208'),('','00068879','Efectivo','','......','......','......','',70.00,'215','J400115337','2021-10-28',NULL,'se aplicó NC.#077345 motivo mercancía defectuosa. por 15.75$','2',0.00,0.00,'28/10/2021','6baf4800-5bb4-48ba-9b47-a9b8ba964d1e'),('','00069698','Transferencia','13566947\n','Banco Provincial','......','......','',380.90,'181','J500952830','2021-10-28',NULL,'cliente abona 140$ ','3',4.70,658.00,'28/10/2021','43bb82cc-8388-4128-99b7-1fcf792f26b4'),('','00068721','Efectivo','','......','......','......','',378.71,'049','1252','2021-10-28',NULL,'Pago La Sabiduría.. factura 68721\n$ 378,71\nEl resto por pago movil.','2',0.00,0.00,'28/10/2021','aa56288a-1189-49f6-a236-07a140a38f32'),('','00068956','Efectivo','','......','......','......','',152.66,'049','958','2021-10-28',NULL,'Pago Femapuerto,ca\nfactura 68956\n$ 152,66','2',0.00,0.00,'28/10/2021','762e6d99-c460-4307-ace3-f7dd48d2f6ba'),('','00069418','Zelle','','......','......','......','',1341.24,'049','J306205152','2021-10-28',NULL,'Pago Inv Marrokai\nZelle $ 1.341,24\n26/20/21\nTiene retención','2',0.00,0.00,'27/10/2021','5356e5bb-6f12-45b6-90fe-d89947cc69ef'),('','00069691','Zelle','','......','......','......','',734.00,'049','J306205152','2021-10-28',NULL,'Pago Inv Marrokai\nfactura 69691\nZelle $ 734,00\n26/10/21','2',0.00,0.00,'27/10/2021','041a9149-33af-4e04-a13c-02830958bdf7'),('','00067621','Efectivo','','Banco Mercantil','......','......','',12.00,'177','793','2021-10-28',NULL,'el cliente cancelo lo pendiente','2',0.00,0.00,'28/10/2021','9d59463e-cfe7-4d36-bf51-cc134c539bcd'),('','00066524','Efectivo','','Banco Mercantil','......','......','',4.02,'177','J310044554','2021-10-28',NULL,'el cliente cancelo lo pendiente en divisa','2',0.00,0.00,'28/10/2021','8ae231fb-5623-499a-8f65-df4de631d6d9'),('','00069342','Transferencia','3232374634','Banesco','......','......','',769.46,'009','J500996241','2021-10-28',NULL,'pago del IVA de las 2 facturas hipódromo norte número 69342 y 69343.\nla suma de los dos facturas son 202,05 por la tasa de la mañana del 25/octubre.era 4.42 da cómo resultado bs. 893.','2',4.42,893.00,'25/10/2021','ce9840ed-5055-4c69-9da9-e9fb1b35988d'),('','00067155','Efectivo','','......','......','......','',341.11,'210','J402460414','2021-10-28',NULL,'','2',0.00,0.00,'28/10/2021','0198546e-a06d-4dc6-abd1-b8f52f844466'),('','00067156','Efectivo','','......','......','......','',86.56,'210','J402460414','2021-10-28',NULL,'','2',0.00,0.00,'28/10/2021','e1859d58-4c42-4648-9e6c-ef20c3f8995f'),('','00068911','Zelle','','......','......','......','',140.00,'220','V116305409','2021-10-28',NULL,'pago de factura número 00068911','2',0.00,0.00,'28/10/2021','f44c137e-34ce-4316-869d-39f60405f178'),('','00068194','Efectivo','','......','......','......','',501.00,'065','J408268728','2021-10-28',NULL,'aplicar nota de crédito d un monto  136.42','2',0.00,0.00,'28/10/2021','545c999e-29fa-447d-bb80-4d14f01ecfda'),('','00069623','Pago Movil','82553928984','......','......','......','',80.00,'061','V062958266','2021-10-28',NULL,'abono 80$ en pago móvil resta 25.20$','2',4.70,376.00,'28/10/2021','39dc4e22-bd50-4941-9be3-5cd170fe0be0'),('','00069698','Transferencia','13566947\n','Banco Provincial','......','......','',140.00,'181','J500952830','2021-10-28',NULL,'cliente abona 140$ ','3',4.70,658.00,'28/10/2021','d700763e-e6c1-4524-a88e-f324549f1604'),('','00067842','Efectivo','015812604191','Banesco','......','......','',5.75,'106','662','2021-10-28',NULL,'se envió la retención de impuesto, correspondiente al 75% de el impuesto, transferencia en Bolívares, 27.03Bs. 5.75$ a una tasa de 4.70. el resto de el pago me lo entrego en efectivo.','2',4.70,27.03,'28/10/2021','b15922a9-db50-4a8f-9025-0c902d4c39a7'),('','00069154','Efectivo','','......','......','......','',300.00,'039','J408036347','2021-10-28',NULL,' Pago de la factura completa , aplicar una nota de crédito que tiene el cliente.','2',0.00,0.00,'28/10/2021','9fec0ea5-8d99-4771-aa64-1ed04d77bfb6'),('','00068334','Efectivo','','......','......','......','',0.12,'219','313','2021-10-28',NULL,'paga las 2','2',0.00,0.00,'28/10/2021','68fd4e52-9763-4d90-b03c-e3c0efa7491b'),('','00068927','Efectivo','','......','......','......','',265.01,'219','313','2021-10-28',NULL,'pago en efectivo \n','2',0.00,0.00,'28/10/2021','eae4dd08-6feb-4b5b-9b6e-442c8c67e56f'),('','00069523','Efectivo','','......','......','......','',844.70,'219','1276','2021-10-28',NULL,'Falta Retención','2',0.00,0.00,'28/10/2021','c8a8bf43-8a57-4aa1-9348-93cef064f4bd'),('','00069524','Efectivo','','......','......','......','',668.80,'219','1276','2021-10-28',NULL,'Falta retención ','2',0.00,0.00,'','79298ab7-2826-4a47-8842-79852c847622'),('','00068570','Transferencia','12810','Banco Mercantil','......','......','',0.00,'154','J090118780','2021-10-28',NULL,'pago de 25% del iva','2',0.00,55.62,'11/10/2021','8e3bbab7-0e7a-46f2-9edc-1dafc1c97dc1'),('','00068002','Transferencia','','Banesco','......','......','',0.00,'154','186','2021-10-28',NULL,'pago en 25% del iva ','2',0.00,49.74,'26/10/2021','9d48b7d9-3ab9-4f6f-b1ad-b119392dac2a'),('','00068774','Efectivo','','......','......','......','',191.40,'039','J-29888970-5','2021-10-28',NULL,'Pago en efectivo.','2',0.00,0.00,'28/10/2021','dd1f0497-8d95-4dad-9773-acb835aae927'),('','00068202','Efectivo','','......','......','......','',100.00,'035','J-07036905-1','2021-10-28',NULL,'pago en efetivo','2',0.00,0.00,'28/10/2021','df4e478f-c8a1-417b-8535-52429d74ea5f'),('','B1900990','Efectivo','','......','......','......','',350.00,'035','J500998279','2021-10-28',NULL,'','2',0.00,0.00,'28/10/2021','a44206ad-9b1c-4224-a93f-6971e4122048'),('','00068329','Efectivo','','......','......','......','',768.25,'183','J294667694','2021-10-28',NULL,'ya pase las retenciones ','2',0.00,0.00,'28/10/2021','6e3182d8-1878-4ce9-8084-d3c2a1833e46'),('','00069200','Efectivo','','......','......','......','',206.60,'189','J302297702','2021-10-28',NULL,'+ tranferencia FONDO COMUN monto 76,14 día 28/10/21 referencia 00002588825 a tasa 4,70','2',0.00,0.00,'28/10/2021','4c75e403-dd91-448e-bbbb-3f5277aac800'),('','00069418','Zelle','','......','......','......','',1094.89,'049','J306205152','2021-10-28',NULL,'Pago Marrokai  factura 69418\n27/10/21\nZelle $ 1.094,89\nEmite retención','2',0.00,0.00,'27/10/2021','1c69cc24-4ed6-4c3f-a3c0-d53809d06690'),('','00069418','Zelle','','......','......','......','',300.00,'049','J306205152','2021-10-28',NULL,'Pago Zelle por Diferencia de Marrokai.\nFactura 669691\n$ 300,00\n28/10/21','2',0.00,0.00,'28/10/2021','a3092aec-886c-47fc-b7aa-4f18343f029a'),('','B1901032','Efectivo','','......','......','......','',270.50,'191','J400503787','2021-10-28',NULL,'','2',0.00,0.00,'28/10/2021','58ba15fd-edea-47e8-8884-d2767694cc1e'),('','00068582','Efectivo','','......','......','......','',380.00,'140','1342','2021-10-28',NULL,'pago base de factura\nse descontó fotocelda 8122 dañada por 5,30\ndiferencia se paga por transferencia\nretención enviada vía correo','2',0.00,0.00,'28/10/2021','46bc3273-4684-4800-926c-5c1e6ee739cb'),('','B1901219','Transferencia','13017589231','Banesco','......','......','',218.88,'191','J410401648','2021-10-28',NULL,'abono 218.88$ en bolívares ','2',4.70,1028.73,'28/10/2021','d94c5132-8aa6-400b-a704-76649fb8b896'),('','00069156','Transferencia','556141837','BOD','......','......','',180.00,'018','J298407174','2021-10-28',NULL,'Abono de 180$\n','2',4.90,882.00,'28/10/2021','c7967c00-5be6-474b-818d-124500999a08'),('','00069156','Transferencia','556141837','BOD','......','......','',180.00,'018','J298407174','2021-10-28',NULL,'Abonó 180$\n','2',4.90,882.00,'28/10/2021','a12ac19f-da98-43c3-8a5a-77b2623fe266'),('','00068352','Zelle','RPOCQCGLB2','......','......','......','Edilsa Paz',650.59,'018','J308592056','2021-10-28',NULL,'','2',0.00,0.00,'27/10/2021','c7e7a348-c838-4ca2-9604-420571acd08b'),('','00067842','Efectivo','','......','......','......','',83.00,'106','662','2021-10-28',NULL,'83$ en efectivo.','2',0.00,0.00,'28/10/2021','09a3b134-1c00-478e-bfd0-2ee9e7ead665'),('','00069015','Efectivo','','......','......','......','',229.82,'220','J317291522','2021-10-28',NULL,'pago de factura número 00069015','2',0.00,0.00,'28/10/2021','33089108-a20a-4d47-b26c-92f1b4ccae2c'),('','00068911','Pago Movil','','......','......','......','',4.18,'220','V116305409','2021-10-28',NULL,'ese es el restante por pago móvil de la factura 00068911','2',0.00,0.00,'28/10/2021','2a997028-9692-4ed5-95f5-348eabde5be5'),('','00068911','Pago Movil','','......','......','......','',4.18,'220','V116305409','2021-10-28',NULL,'ese es el restante por pago móvil de la factura 00068911','3',0.00,0.00,'28/10/2021','3209afbb-05e1-473b-8932-f1173efb191c'),('','00068032','Efectivo','','......','......','......','',157.08,'178','1027','2021-10-28',NULL,'pago en efectivo 157,08$ ','2',0.00,0.00,'28/10/2021','b7fc97a1-95bb-4bf0-b4c7-296f7c2ce533'),('','00068277','Efectivo','','......','......','......','',102.92,'178','1091','2021-10-28',NULL,'pago en efectivo 102,92$ la diferencia q resta se cancelara por pago móvil ','2',0.00,0.00,'28/10/2021','66eea834-a052-4bce-a15c-481363fd82ea'),('','00069263','Efectivo','','......','......','......','',160.00,'161','829','2021-10-28',NULL,'Abono divisa efectivo 106$','2',0.00,0.00,'28/10/2021','daa30096-a807-413a-9470-3c345e343f38'),('','00069263','Pago Movil','013017363590','......','......','......','',6.38,'161','829','2021-10-28',NULL,'Pago via pagomovil diferencia 6.38$','2',4.70,29.98,'28/10/2021','f1ef556b-c344-4a7c-b6d0-5d372f1e79eb'),('','00069773','Efectivo','','......','......','......','',200.00,'161','J409323099','2021-10-28',NULL,'Abono divisa efectivo 200$','2',0.00,0.00,'28/10/2021','0ecb780b-ecdd-4ab1-8632-2970f9d64692'),('','00069773','Transferencia','14941413','......','......','Mercantil Panama','Yelitza Garces',67.61,'161','J409323099','2021-10-28',NULL,'Pago via tranferancia panama 67.61$','2',0.00,0.00,'28/10/2021','43403cf2-2b66-447c-ac87-befd42d0c836'),('','00068591','Efectivo','','......','......','......','',200.00,'161','J500644710','2021-10-28',NULL,'Abono divisa efectivo 200$','2',0.00,0.00,'27/10/2021','989b2641-5f84-4f7d-8e17-63677b6bbe07'),('','00068591','Pago Movil','95287788','Banesco','......','......','',18.30,'161','J500644710','2021-10-28',NULL,'Cliente tranfirio a tasa BCV, diferencia descontar de comisiones ','2',4.70,79.87,'28/10/2021','ef3fa527-2460-4621-9c18-f16def581210'),('','00069394','Efectivo','','......','......','......','',96.00,'126','V208280836','2021-10-28',NULL,'montoyaveraliliamgeorgina@gmail.com','2',0.00,10.00,'28/10/2021','65f154e4-db8b-4cfb-85cb-69cc437dea9b'),('','00068424','Efectivo','','......','......','......','',575.92,'165','J407171674','2021-10-28',NULL,'','2',0.00,0.00,'27/10/2021','b0f5277f-a173-4bb4-81d6-70b2dcf4001a'),('','00068974','Efectivo','','......','......','......','',762.58,'165','V122296691','2021-10-28',NULL,'Nota: Aplicar la Nota de Crédito 00007298. Por un monto de 29,51$. Descontar.','2',0.00,0.00,'27/10/2021','a8f290be-7e72-482f-bb0e-6026fbf9324b'),('','00068550','Efectivo','','......','......','......','',334.51,'165','J296950091','2021-10-28',NULL,'Nota: Aplicar el Comprobante de Retención #202100000650. ','2',0.00,0.00,'27/10/2021','abe2cc4e-e0bf-4688-a9b2-15a6d91f09e2'),('','00065685','Transferencia','444402','Banco Exterior','......','......','',6.12,'161','1152','2021-10-28',NULL,'Cliente transfirio a tasa del BCV, diferencia descontar de comision','2',4.70,26.43,'28/10/2021','813ee787-f152-4a24-9324-ef4e7e784aaf'),('','00067077','Efectivo','','......','......','......','',200.00,'018','J297490396','2021-10-28',NULL,'Pago en efectivo 200$','2',0.00,0.00,'28/10/2021','3dfcee3c-bea2-4ebe-a213-4ef5d67a709f'),('','00068045','Efectivo','','......','......','......','',10.00,'018','J404185534','2021-10-28',NULL,'Pago 10$ en efectivo','2',0.00,0.00,'28/10/2021','5bfdec99-7dbf-4a97-b8d0-f47524fec456'),('','00068555','Transferencia','556136499','BOD','......','......','',100.00,'035','J500368070','2021-10-28',NULL,'complemento de factura ','2',4.90,490.00,'28/10/2021','9e558bbe-b78f-4425-8c2f-3c03d7a122d1'),('','B1900927','Transferencia','556202599','BOD','......','......','',1500.00,'035','J407012231','2021-10-28',NULL,'','2',4.90,7950.00,'28/10/2021','9aa35114-d0a8-4ed0-a1e4-e97dacab4e15'),('','00069698','Transferencia','13566947\n','......','......','......','',50.00,'181','J500952830','2021-10-28',NULL,'cliente abona 50$ ','3',4.70,235.00,'28/10/2021','169c9220-f64b-4290-839f-1c0786356e00'),('','00069156','Transferencia','556214195','BOD','......','......','',150.00,'018','J298407174','2021-10-28',NULL,'Abono de 150$','2',0.00,0.00,'28/10/2021','8b470bbe-2e2e-4ddf-8c4c-9582b31d1f37'),('','00068376','Zelle','t6xco635q','......','......','......','Manuel Ipeckiam',69.82,'219','J299804070','2021-10-28',NULL,'','2',0.00,0.00,'28/10/2021','03f0bcc2-6dcd-41a9-b3d4-cf712cf685a3'),('','00068381','Efectivo','','......','......','......','',29.00,'194','J500311079','2021-10-28',NULL,'','2',4.70,0.00,'28/10/2021','ca0774e3-afb1-4387-ab36-c20490a3e06a'),('','00069289','Efectivo','','......','......','......','',600.00,'194','J500311079','2021-10-28',NULL,'el cliente descontó de esta factura un  control automático cód 7512 porque está dañado. la diferencia de 3,88$ de la factura lo cancela en efectivo moneda nacional','2',0.00,0.00,'28/10/2021','afcb3cd1-3ac7-4d49-8750-a5eaa4e80d38'),('','00069289','Efectivo','','......','......','......','',19.00,'194','J500311079','2021-10-28',NULL,'cancelación de diferencia faltante de 3,88$ a la tasa del la tarde de 4,70Bs factura 69289','2',4.70,0.00,'28/10/2021','4bea362f-0a5d-4f10-805f-424c0a46a19c'),('','B1901271','Transferencia','922556447','......','......','......','',764.89,'191','V131165800','2021-10-28',NULL,'abono en Bolívares, desde cuenta Banplus Online #5832','2',4.70,3594.83,'28/10/2021','e3081e4f-20c1-44da-9727-5751031ff5e4'),('','00069059','Efectivo','','......','......','......','',69.64,'094','V206264302','2021-10-28',NULL,'pago efectivo    Monsalveka@gmail.com','2',0.00,0.00,'28/10/2021','eaaacc73-b3fa-4f64-aa39-7a227c6f3e27'),('','00068396','Efectivo','','......','......','......','',255.62,'094','V207171650','2021-10-28',NULL,'pago efectivo   kinambouhamdan@gmail.com','2',0.00,0.00,'28/10/2021','5be1a38d-fba8-4f7b-894a-ac20f9d75187'),('','00068831','Transferencia','556233655','BOD','......','......','',590.00,'074','J500495951','2021-10-28',NULL,'abono a la deuda','2',4.90,2891.00,'28/10/2021','e6ee9890-ba9f-4390-9edd-7bd4fa923b2c'),('','00068522','Efectivo','','......','......','......','',10.45,'094','J402451733','2021-10-28',NULL,'esto se cruza según nota de crédito nro 00007333 con fecha 22/10/2021 producto averiado ','2',0.00,0.00,'22/10/2021','dd0829de-9c1c-442d-aeb4-0e01efb313fe'),('','00068831','Transferencia','','Banco Nacional de Credito','......','......','',360.00,'074','J500495951','2021-10-28',NULL,'abono para terminar de pagar esta factura\n','2',4.70,1692.00,'28/10/2021','8d308ced-f9b8-4255-ad0b-2f80f460f5be'),('','00069503','Transferencia','0047900042544','Banco Mercantil','......','......','',16.80,'182','J303088139','2021-10-28',NULL,'cancelo 25% iva','2',4.13,69.55,'21/10/2021','57cf616a-d9ae-4ba3-8323-554a44bc8402'),('','00067352','Efectivo','','......','......','......','',0.01,'198','J317663640','2021-10-28',NULL,'Para dejar en cero esta cuenta ','2',0.00,0.00,'28/10/2021','68e89c2a-3d6b-4cff-8a90-f80b7f7aa67e'),('','00069784','Transferencia','','Banco Provincial','......','......','',9.77,'128','679','2021-10-28',NULL,'cliente paga IVA en Bs ','2',0.00,41.33,'28/10/2021','a1702bf1-ee8c-4ae2-a0d3-4042c8d3918e'),('','00069784','Transferencia','','Banco Provincial','......','......','',65.08,'128','679','2021-10-28',NULL,'cliente paga Base .... Cliente aún no ha recibido el pedido ..... ','2',4.70,305.87,'','8ae40e1f-eb18-4723-b020-09de873718f6'),('','00067832','Transferencia','47900079691','Banco Mercantil','......','......','',40.00,'171','J410980095','2021-10-29',NULL,'Abono a Factura... Gracias','2',4.70,188.23,'28/10/2021','cabe2fbd-79ee-4c6e-bf33-f453d5badfbb'),('','00069698','Transferencia','13566947\n','Banco Provincial','......','......','',100.00,'181','J500952830','2021-10-29',NULL,'cliente da un abono de 100$','3',4.70,470.00,'29/10/2021','a4c744ec-dd18-48b0-8afd-563c5966f93a'),('','B1900945','Zelle','Ugynru9ii','......','......','......','Ramon Gutierrez ',276.87,'191','J404055460','2021-10-29',NULL,'','2',0.00,0.00,'28/10/2021','00099ecb-5386-4656-adad-6c2d892febde'),('','B1901271','Efectivo','','......','......','......','',12.00,'191','V131165800','2021-10-29',NULL,'pago de diferencia 12$ ','2',0.00,0.00,'29/10/2021','6d498ed1-cc19-493d-a2f8-7d3ce7937ae5'),('','B1901220','Efectivo','','......','......','......','',110.00,'191','J411382990','2021-10-29',NULL,'abono a factura 110$ ','2',0.00,0.00,'29/10/2021','c476540a-8c59-436f-93e3-fc6792a5d5d8'),('','00069370','Zelle','','......','......','......','maik porente',281.51,'069','J-40285753-5','2021-10-29',NULL,'pago total con iva','2',0.00,0.00,'29/10/2021','8929793d-4a91-4375-a8ff-ebf305bfc807'),('','00068381','Efectivo','','......','......','......','',29.00,'194','J500311079','2021-10-29',NULL,'pago de diferencia faltante de 6.07$ al cambio, se recibió en efectivo moneda nacional','2',4.70,0.00,'28/10/2021','96221496-48bc-4d6b-8f50-5ba9bee88a74'),('','00069412','Efectivo','','......','......','......','',720.00,'099','J317528034','2021-10-29',NULL,'recibiendo pago en efectivo de 720$  enviaré pago de IVA más retención\n','2',0.00,0.00,'','24141b69-5fab-456b-a452-16fa083af571'),('','00068935','Efectivo','','......','......','......','',300.00,'220','V298100785','2021-10-29',NULL,'abono de factura número 00068935','2',0.00,0.00,'29/10/2021','380bfd3b-3b11-4373-849d-fec146a94ee5'),('','00069823','Efectivo','','......','......','......','',205.78,'223','J297830170','2021-10-29',NULL,'Pago en efectivo 177 $','2',0.00,0.00,'29/10/2021','4bed7a1c-46a6-49fd-956b-3e2852068162'),('','00069329','Transferencia','83293593','......','Banco Provincial USD','......','',157.83,'128','533','2021-10-29',NULL,'','2',0.00,0.00,'29/10/2021','fc75027f-4215-4277-9169-a9db5c0f6da2'),('','B1901213','Efectivo','','......','......','......','',185.33,'191','J500076665','2021-10-29',NULL,'','2',0.00,0.00,'29/10/2021','5d20873c-8b23-41d1-91bd-4cdfbc6ce970'),('','00069424','Efectivo','','......','......','......','',900.00,'069','J404559256','2021-10-29',NULL,'pago factura N.69424 y 69835','2',0.00,0.00,'29/10/2021','f8e046f2-b299-4087-94fc-cdacd7b644f9'),('','00069835','Transferencia','3234463489','Banesco','......','......','',3.03,'069','J404559256','2021-10-29',NULL,'con esto paga la totalidad de la factura ','2',4.60,13.98,'29/10/2021','14f9945f-94ea-4ad7-86cc-745f3c2b33e3'),('','00069724','Transferencia','3233931438','Banesco','......','......','',2.70,'133','J315171414','2021-10-29',NULL,'Pago de porcentaje de Iva.  Anexo retencion','2',4.70,12.71,'28/10/2021','46959548-e3df-4e32-87bd-5918c6a3d49e'),('','00067275','Efectivo','','......','......','......','',252.10,'164','J500938896','2021-10-29',NULL,'Con este monto cancela totalmente su factura.','2',0.00,0.00,'29/10/2021','33d8d9dd-6685-4edf-a59c-65645152bba9'),('','00068723','Efectivo','','......','......','......','',497.02,'183','J409591115','2021-10-29',NULL,'','2',0.00,0.00,'29/10/2021','b67405fc-a1e2-4617-9cb3-74c63190f11c'),('','00068680','Transferencia','3234496823','Banesco','......','......','',0.00,'168','J404718303','2021-10-29',NULL,'abono de fac 38.56 $ a la tasa de la mañana. =transferido 177.38bs ','2',4.60,177.38,'29/10/2021','daa6a91e-196b-45e7-bd71-94587133442f'),('','00068680','Efectivo','','......','......','......','',50.00,'168','J404718303','2021-10-29',NULL,'pago en físico de 50$  el cliente tiene nota crédito : 33,06 con esto quedaría listo ','2',0.00,0.00,'29/10/2021','cf98411e-f485-4218-920c-52d13e839ff9'),('','00069379','Efectivo','','......','......','......','',60.00,'061','J410469579','2021-10-29',NULL,'abono de 60$ a esta factura resta 60$','2',0.00,0.00,'29/10/2021','56778ac6-8a8f-4911-b455-2e114d49a90f'),('','B1901220','Pago Movil','561156219197','......','......','......','',2.18,'191','J411382990','2021-10-29',NULL,'','2',4.60,10.02,'29/10/2021','2d6b61b7-d057-42b1-b449-ba3a067cb217'),('','00069348','Efectivo','','......','......','......','',270.00,'086','J500542623','2021-10-29',NULL,'Cancelación de factura. Queda un saldo a su favor. Entregó 270$','2',0.00,0.00,'29/10/2021','b209d3d0-afbf-491f-bf2d-9da5dbcb5c9a'),('','00068931','Efectivo','','......','......','......','',308.92,'086','J412725319','2021-10-29',NULL,'Cancelación de factura. Entregó 320$, queda un saldo a su favor.','2',0.00,0.00,'29/10/2021','3cd4779f-2231-4603-bcc6-15339ef06c6b'),('','00069159','Efectivo','','......','......','......','',365.00,'086','J402568916','2021-10-29',NULL,'Cancelación de factura. 365$, diferencia por transferencia.','2',0.00,0.00,'29/10/2021','48a7fac9-14e8-4341-aa05-13ad8b7eb397'),('','00068412','Efectivo','','......','......','......','',524.00,'154','J400043352','2021-10-29',NULL,'pago final','2',0.00,0.00,'29/10/2021','9191de25-5477-4155-8028-3fbba5c640ce'),('','00069435','Efectivo','','......','......','......','',780.00,'086','J316658031','2021-10-29',NULL,'cancelación de factura. Diferencia por transferencia.','2',0.00,0.00,'29/10/2021','83b23e30-62b0-4fb5-8808-023af5c52e7c'),('','00069435','Efectivo','','......','......','......','',780.00,'086','J316658031','2021-10-29',NULL,'cancelación de facturas 69435 y 69436. Diferencia por transferencia.','2',0.00,0.00,'29/10/2021','49cab240-4dbe-4ac1-bb89-f337381c10b8'),('','B1901219','Efectivo','','......','......','......','',99.12,'191','J410401648','2021-10-29',NULL,'','2',0.00,0.00,'29/10/2021','8a940152-7766-424d-aa3b-e62fc65cf55b'),('','00068537','Efectivo','','......','......','......','',1000.00,'092','J303959369','2021-10-29',NULL,'Cliente cancela 1000$ efectivo','2',0.00,0.00,'29/10/2021','d377cb2e-f056-4ae1-94fe-4a488f7a03a4'),('','00069479','Efectivo','','......','......','......','',205.00,'194','J307553413','2021-10-29',NULL,'el cliente cancelará 0,26$ por pago móvil ','2',0.00,0.00,'29/10/2021','1bd0f322-7c20-4478-97b1-83df30a93948'),('','00069027','Efectivo','efectivo ','......','......','......','',445.75,'182','V169107706','2021-10-29',NULL,'','2',0.00,0.00,'29/10/2021','9430d7aa-7ae0-4359-8ce2-2f8a7405a628'),('','00066894','Efectivo','','......','......','......','',65.00,'171','J408459388','2021-10-29',NULL,'Abono a Factura... Gracias','2',0.00,0.00,'29/10/2021','d5bda121-d159-4b36-a22d-72aa50a2bdb8'),('','00068078','Transferencia','3212956708','Banesco','BNC USD','......','',678.67,'106','J410246103','2021-10-29',NULL,'pago de impuesto 25 % de las facturas 8078 y la 8082\n','2',0.00,204052000.00,'14/9/2021','004112f6-df12-49fd-9dae-dcf9897fd65c'),('','00068663','Transferencia','1021789849','Banco Caribe','......','......','',230.70,'069','J410459441','2021-10-29',NULL,'con esto paga la totalidad de la deuda','2',4.50,1038.15,'29/10/2021','5603e24f-2ce3-4420-85ba-eb2d836b71c8'),('','B1901182','Efectivo','','......','......','......','',500.00,'171','J501000484','2021-10-29',NULL,'Abono a Factura... Gracias','2',0.00,0.00,'29/10/2021','fc342b33-b2a3-4e90-9e26-5e4de245ff2d'),('','00069731','Transferencia','0047900080865','Banco Mercantil','......','......','',52.02,'181','J297189874','2021-10-29',NULL,'pago del 25% iva ','2',0.00,52.02,'29/10/2021','a715b9c9-75bb-430f-899d-7d24784a1022'),('','00068997','Efectivo','','......','......','......','',395.00,'220','J406081639','2021-10-29',NULL,'pagos de facturas','2',0.00,0.00,'29/10/2021','f320867c-e807-44e7-9107-4c833470d55a'),('','00068625','Efectivo','','......','......','......','',100.00,'178','1026','2021-10-29',NULL,'pago en efectivo cliente abono 100$','2',0.00,0.00,'29/10/2021','8613f550-822b-46c7-9f0a-0c6f993bbd73'),('','00068920','Efectivo','','......','......','......','',400.00,'168','1229','2021-10-29',NULL,'abono de 400$ en físico','2',0.00,0.00,'29/10/2021','28ed5ef5-cb4e-44d3-8c8d-a46102e74aba'),('','00068805','Efectivo','','......','......','......','',100.00,'162','J070423374','2021-10-29',NULL,'ABONO A FACTURA','2',0.00,0.00,'29/10/2021','a9b1525c-8382-44f5-b7db-ff6f326c9b95'),('','00067916','Efectivo','','......','......','......','',140.00,'162','J401085903','2021-10-29',NULL,'ABONO A FACTURA','2',0.00,0.00,'','7de988d5-3218-41f7-847f-7d7878f8e446'),('','00068158','Transferencia','089165070217','Banco de Venezuela','......','......','',130.00,'164','J412362909','2021-10-29',NULL,'La Creciente un abono.','2',4.60,598.00,'29/10/2021','baf2d9ff-9671-41c0-acdf-66ebcb1ec781'),('','00069109','Transferencia','11006748','Banco de Venezuela','......','......','',441.24,'043','856','2021-10-29',NULL,'pago cash 204$...menos N/C 7292por 49$....envío correo Ret e iva','2',4.50,793.71,'29/10/2021','0ba971e7-55cc-43ee-afb6-70d6f3ef413d'),('','00067149','Efectivo','','......','......','......','',131.62,'207','J500591870','2021-10-29',NULL,'','2',0.00,0.00,'29/10/2021','55e21917-d533-4a40-ab5c-14df6e71320a'),('','00067169','Efectivo','','......','......','......','',95.18,'207','J315734486','2021-10-29',NULL,'','2',0.00,0.00,'29/10/2021','07719c9b-5435-42de-a101-7b82bdc255be'),('','00069536','Zelle','h76b9foiz','......','......','Face Bank','Viterminia Panesso',80.00,'128','J410358025','2021-10-29',NULL,'abono a Factura','2',0.00,0.00,'29/10/2021','00123700-8338-4820-a60e-ec21abd66a9c'),('','B1900521','Zelle','','......','......','......','Rureima Villarreal',70.00,'067','J401033245','2021-10-29',NULL,'un abono de 70$ ','2',0.00,0.00,'22/10/2021','431ac9d6-e22b-4eef-95a5-21023c18fa47'),('','B1900521','Zelle','','......','......','......','Yubielis Corredor',70.00,'067','J401033245','2021-10-29',NULL,'un abono de 70$','2',0.00,0.00,'27/10/2021','1b5397e8-b0d1-41c1-9fd7-761d5c861039'),('','00068643','Zelle','Xmc9o2uie','......','......','......','Nairuska Carreño',321.60,'133','J500397720','2021-10-29',NULL,'','2',0.00,0.00,'29/10/2021','5ad056ec-0cd3-4a49-8957-1ba8b56248de'),('','00068398','Transferencia','152948816','......','BNC USD','......','',217.66,'206','J408404133','2021-10-29',NULL,'','2',0.00,217.66,'29/10/2021','b6de8c63-8e5b-4ac9-b2ba-9dcbc69edb5c'),('','00068806','Efectivo','','......','......','......','',81.00,'215','J295347189','2021-10-29',NULL,'pendiente saldo de 0.85$ ','2',0.00,0.00,'29/10/2021','90a99f09-299f-41f8-a077-0998760c0f5d'),('','00068804','Efectivo','','......','......','......','',230.00,'215','J295347189','2021-10-29',NULL,'rabino a factura saldo 175','2',0.00,0.00,'29/10/2021','db08a99f-d788-4cfa-be0b-90e741651c5b'),('','00068804','Efectivo','','......','......','......','',230.00,'215','J295347189','2021-10-29',NULL,'rabino 230, saldo pe diez te 175','2',0.00,0.00,'29/10/2021','9fa3fd15-2ccc-41d5-b393-f16ac00507ad'),('','00068601','Efectivo','Efectivo','......','......','......','',177.09,'182','J500092563','2021-10-29',NULL,'','2',0.00,0.00,'29/10/2021','92af34d2-1d3c-422c-bdc0-ca2eef5ef1a2'),('','00069004','Efectivo','','......','......','......','',260.00,'086','J317628772','2021-10-29',NULL,'Pago factura. Diferencia por transferencia','2',0.00,0.00,'29/10/2021','30db2283-daf4-4a86-81a8-70b879f90a1e'),('','00068406','Zelle','','......','......','......','María iglesias',294.11,'067','J406646229','2021-10-29',NULL,'pago de la factura 68406  243.02$ y pago dela factura 68579  51.09$ ','2',0.00,0.00,'29/10/2021','f59ca6e7-380c-4fcf-815e-c5bb562afc56'),('','B1901245','Efectivo','','......','......','......','',180.00,'128','J411765767','2021-10-30',NULL,'','2',0.00,0.00,'29/10/2021','8c83fcb2-45ed-4a64-bd76-941ff192b865'),('','B1901245','Transferencia','','Banco Provincial','......','......','',120.00,'128','J411765767','2021-10-30',NULL,'','2',4.50,540.00,'29/10/2021','10b8dcc9-4833-493a-822e-ec7b9c2a5d37'),('','00068897','Transferencia','','Banco Provincial','......','......','',31.70,'128','V190966875','2021-10-30',NULL,'cliente resta $25,24','2',4.50,142.64,'29/10/2021','17d01e0f-7c2d-4279-8380-d1f9ba6e8799'),('','00067771','Transferencia','37477','Banco Provincial','......','......','',200.00,'170','V107663424','2021-10-30',NULL,'abono','2',4.80,960.00,'28/10/2021','df97fa72-2662-4dec-bd7e-5d90b9f32022'),('','00067771','Efectivo','','......','......','......','',200.00,'170','V107663424','2021-10-30',NULL,'abono efectivo','2',0.00,0.00,'29/10/2021','2cee6dba-28c8-4aa5-9d05-faa874c2b4ee'),('','00067762','Depósito','tfs21302pwt93','......','......','Banesco Panama','',920.18,'178','J500430914','2021-10-30',NULL,'cliente pago 1000$ vía deposito en banesco panamá. ya el señor nadim lo verificó el resto para abonar a la factura  67761 - comprobante enviando al correo ','2',0.00,0.00,'29/10/2021','693616f2-6c69-4b66-a73d-ed0628902b8d'),('','00067761','Depósito','tfs21302pwt93','......','......','Banesco Panama','',79.82,'178','J500430914','2021-10-30',NULL,'cliente abono 79.82$ del depósito de 1000$ comprobante enviando al correo, recordar q tiene una nota de crédito a favor. y la diferencia faltante fue de 15,57$ pagada vía pago móvil según tasa de la tarde ( 4,50 bs/$) el día  29/10  monto. 70,00 bs/$ número de referencia 013028694058  ( comprobante enviando al correo )','2',0.00,0.00,'29/10/2021','05910ff2-6e07-44d4-894e-09de4c8b884d'),('','00069156','Transferencia','556718561','BOD','......','......','',319.44,'018','J298407174','2021-10-30',NULL,'Abonó 319.43$','2',4.65,1485.43,'30/10/2021','742ed297-8b5e-43ee-9c13-b54da522803d'),('','00069157','Transferencia','556214195','BOD','......','......','',150.00,'018','J298407174','2021-10-30',NULL,'Abonó 150$','2',4.90,735.00,'28/10/2021','8f397ccb-ae53-4b71-a98a-dcd70dec44cb'),('','00069157','Transferencia','566141837','BOD','......','......','',180.00,'018','J298407174','2021-10-30',NULL,'Abonó 180$ y queda un monto a favor, abonarlo a la factura # 69156','2',4.90,882.00,'28/10/2021','3341f8fd-0da9-4c49-b33d-80ee2b2ba5a2'),('','00068721','Pago Movil','013017795155','Banesco','......','......','',6.65,'049','1252','2021-10-30',NULL,'Pago diferencia de la Sabiduría factura 68721\nPago Movil.. 28/10/21\nBs 33,60 \nTasa..$ 4,70','2',0.00,33.60,'28/10/2021','cb491466-2bd0-40ef-9e5a-b8260aea04b4'),('','00067129','Efectivo','','......','......','......','',378.00,'049','J-31460707-3','2021-10-30',NULL,'Pago Corporación Tukakas,ca\nfactura 67129\n$ 378,00\nEmite retención, reportada \ncobranzas@importadoralitani.com','2',0.00,0.00,'30/10/2021','7d073459-f250-4c11-a295-62ba0f5cdf65'),('','00069164','Efectivo','','......','......','......','',350.00,'086','J403668671','2021-10-30',NULL,'Pago de factura. Diferencia por pago móvil. 350$.','2',0.00,0.00,'30/10/2021','0dc73130-17de-40a5-89f7-d248e2e3803e'),('','00069164','Pago Movil','','Banesco','......','......','',0.00,'086','J403668671','2021-10-30',NULL,'Pago diferencia de la deuda.','2',4.50,94.72,'30/10/2021','fd587d62-8b94-49e6-bcf2-96de4d4ff1c9'),('','00068581','Transferencia','548383450','BOD','......','......','',21.94,'018','J402796536','2021-10-30',NULL,'Pago del iva','2',4.10,90030100.00,'30/9/2021','db5c1f81-c035-4e4b-b963-f2c1457a2ad0'),('','00068581','Transferencia','3222561952','Banesco','......','......','',137.10,'018','J402796536','2021-10-30',NULL,'Pago','2',4.50,616.95,'4/10/2021','82a05c6a-fdd7-4368-8247-5299aa887008'),('','00068864','Zelle','jpm812207280','......','......','......','katherine berbesy',161.96,'094','V230984340','2021-10-30',NULL,'pago por zelle katherine berbesy','2',0.00,0.00,'30/10/2021','82703a96-77b0-4d3c-b6b4-4497e31b8ab9'),('','00068829','Transferencia','556806166','BOD','......','......','',106.16,'074','J317273974','2021-10-30',NULL,'abono de cliente a la deuda','2',4.65,493.65,'30/10/2021','d6892b69-0bd0-40cd-8403-9d780793f9cb'),('','00068829','Efectivo','','......','......','......','',150.00,'074','J317273974','2021-10-30',NULL,'abono final para pagar deuda del cliente','2',0.00,0.00,'30/10/2021','9b9c6c81-948a-4a43-9db3-3a79ea942014'),('','00067138','Efectivo','','......','......','......','',324.54,'192','J410650095','2021-10-31',NULL,'Al Dia Lider Market Coro.','2',0.00,0.00,'31/10/2021','008498a4-e800-4129-893e-a53130ed37de'),('','00069569','Zelle','meib796i6','......','......','......','JOHNNY ABREU',162.74,'083','1108','2021-10-31',NULL,'','2',0.00,0.00,'29/10/2021','6cb4ceac-3249-4bb3-b1fb-d63f695dc67b'),('','00068925','Transferencia','0047900014133','Banco Mercantil','......','......','',7.04,'083','J308186503','2021-10-31',NULL,'y me dieron 160 $ en efectivo','2',4.50,31.68,'29/10/2021','0f918d8f-efea-49f5-b258-a912f60e944b'),('','00068242','Zelle','wy1l9dfs8','......','......','......','MARYSABEL CABRERA',172.18,'083','J315591618','2021-10-31',NULL,'base + 25% de iva','2',0.00,0.00,'29/10/2021','45fc614e-08f5-46bb-ac39-ec5c3a2d1eae'),('','00068142','Zelle','','......','......','......','ANABELLA CASTELLANOS',75.00,'083','270','2021-10-31',NULL,'','2',0.00,0.00,'29/10/2021','c0fa5c19-5826-434f-a666-29f9ff7dfa72'),('','00068812','Efectivo','','......','......','......','',300.00,'086','V074369053','2021-10-31',NULL,'pago factura 68812 y 68813. Diferencia por transferencia','2',0.00,0.00,'31/10/2021','247542b4-66a3-4a47-b39f-90172c6c6889'),('','00068812','Pago Movil','82553973680','Banesco','......','......','',0.00,'086','V074369053','2021-10-31',NULL,'Pago diferencia facturas 68812 y 68813','2',4.50,674.50,'31/10/2021','c2a02d22-0da8-49d3-b52a-a3de9db23e1d'),('','00069435','Transferencia','47900076139','Banco Mercantil','......','......','',0.00,'086','J316658031','2021-10-31',NULL,'pago del IVA de decoceramica la 21 ','2',4.60,79.87,'29/10/2021','8bd8add8-c177-43fc-9cdb-7792981bf9c4'),('','00069436','Transferencia','','Banco Mercantil','......','......','',0.00,'086','J316658031','2021-10-31',NULL,'pago IVA factura 69439','2',4.60,52.60,'29/10/2021','d14f434d-b3de-40c7-8922-97dd6a98bc14'),('','00069096','Efectivo','','......','......','......','',175.32,'008','V080092357','2021-10-31',NULL,'pago en efectivo\n','2',0.00,0.00,'31/10/2021','7fd1869b-8b7f-4f68-8312-a26f57909f62'),('','00069113','Efectivo','','......','......','......','',85.68,'008','V080092357','2021-10-31',NULL,'abono a factura en efectivo','2',0.00,0.00,'31/10/2021','e3f2c8d1-4926-47d8-b9d9-cce0929b02d4'),('','00065878','Transferencia','3689','Banco Provincial','......','......','',99.33,'191','J408956560','2021-10-31',NULL,'abono en bolivares (447.0 bs ) monto 99.33$','2',4.50,447.00,'30/10/2021','df4d1f3e-b67b-4590-9c29-afbb4c8b1fc0'),('','00067396','Transferencia','3235555436','Banesco','......','......','',69.30,'191','J299381420','2021-10-31',NULL,'abono 69.30$ en bolívares 312.0 bs','2',4.50,312.00,'31/10/2021','d9589834-9f8f-4166-b6ba-841c882a3890'),('','00067396','Transferencia','3235556625','Banesco','......','......','',10.00,'191','J299381420','2021-10-31',NULL,'abono 10$ en bolívares (45.0 bs)','2',4.50,45.00,'31/10/2021','cda800b5-e0fc-4e83-bdf6-5ec738826ff3'),('','B1901251','Transferencia','1042056211','Banco Caribe','......','......','',104.00,'191','V122259990','2021-10-31',NULL,'abono 104$ en bolívares (470.0 bs) ','2',4.50,470.00,'31/10/2021','c6d00618-7d40-40a2-92f5-95c0e1f52321'),('','00068897','Transferencia','','Banco Provincial','......','......','',10.66,'128','V190966875','2021-10-31',NULL,'cliente resta de esta fact $14.58','2',4.50,48.00,'30/10/2021','5b64e9a2-aafe-4ddf-a92e-4cbe50e92645'),('','00068770','Efectivo','','......','......','......','',209.00,'128','V185774615','2021-10-31',NULL,'Cliente paga Fact 68770 y 69535 Tiene una NC NRO 7360 por $22,21 con esto quedan en $0 estás 2 facturas .','2',0.00,0.00,'31/10/2021','dd7e5f6d-8e1e-421f-9a8a-79ebaab42b96'),('','00066575','Transferencia','','Banco Provincial','......','......','',3.92,'128','J409448401','2021-11-01',NULL,'con este la Factura queda en $0','2',4.50,17.64,'29/10/2021','cd4d334d-62ef-4b61-ac5c-472368edd058'),('','00068827','Transferencia','180936420','Banco Nacional de Credito','......','......','',1000.00,'074','J409084248','2021-11-01',NULL,'abono de 1mil$ a la tasa 4.50bs cliente ferreteria y pintura','2',4.50,4500.00,'31/10/2021','6505c536-8787-4c28-bea8-2e8619b3f524'),('','00069051','Depósito','112610','......','Banco Mercantil USD','......','',138.00,'180','J408062534','2021-11-01',NULL,'','2',0.00,0.00,'13/9/2021','d486c600-390b-4bfb-9e2e-cbd310fe99dc'),('','00069057','Transferencia','556661437','BOD','......','......','',63.65,'092','J300319458','2021-11-01',NULL,'','2',4.65,295.97,'30/10/2021','7f1496fe-7dcd-4b11-befe-bc6c666f39f3'),('','00068517','Efectivo','','......','......','......','',121.70,'004','347','2021-11-01',NULL,'','3',0.00,0.00,'','1c100b8c-9b9f-4b6d-9723-0a273b165ad3'),('','00067517','Efectivo','','Banco Caribe','......','......','',630.00,'213','J410313099','2021-11-01',NULL,'está factura tienen autorizado el 5% de descuento por el señor Oswaldo garcia para que porfavor verifiquen ','2',0.00,24681000.00,'27/9/2021','946aecf1-02e5-4bf6-ac95-ca3043eec147'),('','00069181','Efectivo','','Banco Exterior','......','......','',188.27,'213','J500842899','2021-11-01',NULL,'','2',180.00,37.21,'30/10/2021','efa81672-b6db-4c7b-99d8-554fa93ba94b'),('','00069114','Efectivo','P1jviexoo','......','Banesco USD','......','jorgemeneses26@hotmail.com',310.28,'213','J410313099','2021-11-01',NULL,'','2',0.00,0.00,'31/10/2021','685b396f-af89-4499-ba9c-098546b464e7'),('','00068958','Efectivo','o9miqwzkd','......','......','......','alejandromeneses26@hotmail.com',333.07,'213','J410313099','2021-11-01',NULL,'abono a factura resta 273.35','2',59.72,0.00,'31/10/2021','12a68c0e-6306-40bf-8f37-a4f2a5094fd8'),('','00068848','Transferencia','556446856','BOD','......','......','',309.26,'035','J070432691','2021-11-01',NULL,'tiene una nota 7359 para descontar','2',4.75,1469.19,'29/10/2021','8c9b262c-8357-4a13-9464-fbda67f6f625'),('','B1901261','Transferencia','000922881941','BFC','......','......','',100.00,'099','J315004631','2021-11-01',NULL,'el cliente pago 100$ en efectivo y la diferencia la pago con transferencia en Bs de 455,40 con la tasa de 4,60 Banco banplus ref. 000922881941','2',0.00,455.40,'29/10/2021','05752b36-afec-4c77-bdc4-e1da31d4256f'),('','00064009','Transferencia','000922881841','......','......','......','',9.77,'099','J315004631','2021-11-01',NULL,'el cliente pago con transferencia en Bs. a la tasa de 4,60 Bco. banplus ref. 000922881941','2',0.00,9.77,'29/10/2021','d1b39d7c-faed-48ae-9c2b-86221534a8a3'),('','00069016','Pago Movil','015817075821','Banesco','......','......','',144.09,'211','J307595493','2021-11-01',NULL,'tasa de la manaña 4.60','2',4.60,20.78,'29/10/2021','3820495a-0357-4ee0-afac-7a17ba4ee386'),('','00069016','Pago Movil','013028149457','Banesco','......','......','',144.09,'211','J307595493','2021-11-01',NULL,'completando una diferencia de un pago de 5,09 $','2',4.60,2.65,'29/10/2021','d17b2f5c-b67f-4883-a017-8122646c233d'),('','00069366','Transferencia','FT21305FQ3RDQ','......','......','Banesco Panama','',208.57,'069','J303905358','2021-11-01',NULL,'pago total con iva','2',0.00,0.00,'31/10/2021','0f01da85-0578-405e-a9c2-a7154a186689'),('','00069698','Transferencia','13566947\n','Banco Provincial','......','......','',90.00,'181','J500952830','2021-11-01',NULL,'','3',4.50,405.00,'30/10/2021','1c85529c-13a3-4286-95e5-5a1a9ba718d3'),('','00068639','Efectivo','','......','......','......','',770.00,'183','J299401706','2021-11-01',NULL,'','2',0.00,0.00,'1/11/2021','2780b3d5-7ba3-4a76-9716-175e3c847520'),('','00069354','Transferencia','557066803','BOD','......','......','',69.35,'162','J409241114','2021-11-01',NULL,'','2',4.65,322.15,'1/11/2021','c38ff0ab-9418-4536-8ffd-62177f2610e5'),('','B1901245','Transferencia','','Banco Provincial','......','......','',40.00,'128','J411765767','2021-11-01',NULL,'Abono de $40','2',4.50,180.00,'1/11/2021','a274b4fe-3668-4ace-9ac3-ba71ed6faf48'),('','00068387','Pago Movil','2082','Banesco','......','......','',1.21,'172','J412773577','2021-11-01',NULL,'','2',4.70,6.00,'28/10/2021','c0667ba8-215b-4b1a-a258-e3a93f731fa3'),('','00068922','Efectivo','','......','......','......','',621.00,'138','J300919145','2021-11-01',NULL,'','3',0.00,0.00,'1/11/2021','60ca42cc-3118-48ad-896c-143021e911bb'),('','00068922','Efectivo','','......','......','......','',621.00,'138','J300919145','2021-11-01',NULL,'','2',0.00,0.00,'1/11/2021','c7d0b4ef-9f38-4dfb-a916-0e49eee344f6'),('','00069563','Efectivo','','......','......','......','',440.00,'138','602','2021-11-01',NULL,'retención enviada al correo','2',0.00,0.00,'29/10/2021','b004fb22-f3cf-4c32-8516-d4ff2b813212'),('','00068646','Efectivo','','......','......','......','',124.91,'165','V208669369','2021-11-01',NULL,'','2',0.00,0.00,'30/10/2021','15bb54d1-3aed-4972-9140-8c004870836c'),('','00068625','Transferencia','637931','Banco Exterior','......','......','',0.00,'178','1026','2021-11-01',NULL,'pago en bs según tasa del día viernes  en la tarde (4,50bs/$) - pago realizado hoy en la mañana  de la diferencia pendiente 88,69$ comprobante enviando al correo','2',0.00,399.10,'1/11/2021','a445580c-4037-485a-a715-5c409d62fb65'),('','00069848','Transferencia','3234782688','Banesco','......','......','',232.00,'049','J306205152','2021-11-01',NULL,'Pago Marrokai factura 69848\nBs 977,60... tasa $ 4,70\nBanesco\nTiene retención..','2',4.70,977.60,'29/10/2021','79011381-afd1-461a-bbe5-b255a65f1e23'),('','00066760','Efectivo','','......','......','......','',1099.26,'049','J307450975','2021-11-01',NULL,'Pago Inv Odin,ca. factura 66760\n$ 1.099,60\nTiene retención..','2',0.00,0.00,'1/11/2021','9482f635-1268-4b2b-b353-00191a42878d'),('','00068506','Efectivo','','......','......','......','',407.25,'049','J409419274','2021-11-01',NULL,'Pago Tornillave,ca. factura 68506\n$ 407,25','2',0.00,0.00,'1/11/2021','375b1daa-f055-45df-a745-fb0f6980a57b'),('','00068823','Transferencia','18.655.779','Banco Provincial','......','......','',251.32,'181','J403438897','2021-11-01',NULL,'pago iva ','2',0.00,251.32,'28/10/2021','f7327e7e-d225-4114-b847-f673d75f16c3'),('','00068823','Transferencia','18.655.779','Banco Provincial','......','......','',240.00,'181','J403438897','2021-11-01',NULL,'pago iva ','2',0.00,240.00,'1/11/2021','521c1f10-7a42-46c7-a042-4c568cc4379e'),('','00069571','Efectivo','','......','......','......','',200.00,'194','J295813244','2021-11-01',NULL,'se cancelará los 0,10$ por pago móvil','2',0.00,0.00,'','d6fff822-b04c-4cc3-bacc-e133884e0645'),('','00068938','Efectivo','','......','......','......','',1800.00,'112','J309721860','2021-11-01',NULL,'pago efectivo 3330 factura 68970 68938 le quedan a su favor 13$ a hora le quedan 2.8$ a su favor ','2',0.00,0.00,'29/10/2021','1a0bedcd-a843-49f4-b1d6-d13cbb126581'),('','00068970','Efectivo','','......','......','......','',1510.20,'112','J309721860','2021-11-01',NULL,'pago efectivo 3300$ 68970 68938 tenia a su favor 13$ ahora le quedan a su favor 2,8 ','2',0.00,0.00,'29/10/2021','3538141b-f340-4a67-956c-139aaf059e29'),('','00068961','Efectivo','','......','......','......','',76.00,'112','J294742173','2021-11-01',NULL,'pago efectivo 76$ \n','2',0.00,0.00,'','3347f5f2-2eda-4b42-9f9d-374ceee42c25'),('','00064765','Efectivo','','......','......','......','',122.00,'112','J500516215','2021-11-01',NULL,'paho efectivo 122','2',0.00,0.00,'','b448f8fa-b0e8-4a9c-a3c2-1f1427178bc3'),('','00068514','Efectivo','','......','......','......','',230.00,'112','J412437151','2021-11-01',NULL,'pago efectivo 230$  y pagando saldo faltante ','2',0.00,0.00,'29/10/2021','0d9a5aaf-a33f-42a0-a980-993d86d5443b'),('','00068027','Efectivo','','......','......','......','',84.88,'206','J402885717','2021-11-01',NULL,'Pago Dolar','2',0.00,0.00,'1/11/2021','3e446673-74d7-4e54-b1b3-4915f3893238'),('','00069623','Pago Movil','82553928984','......','......','......','',80.00,'061','V062958266','2021-11-01',NULL,'abono 80$ en pago móvil resta 25.20$','2',4.70,376.00,'28/10/2021','b1371517-1dae-4d21-9c12-57c78943e5ff'),('','00069623','Pago Movil','530253939041','......','......','......','',25.20,'061','V062958266','2021-11-01',NULL,'tiene nota de crédito num.7355\nde 13.79$','2',0.00,53.70,'29/11/2021','65f6f44f-be00-438c-83e3-3018ab9e87b7'),('','00068743','Efectivo','','......','......','......','',255.00,'061','J295577400','2021-11-01',NULL,'tiene nota de crédito de 39.90$ num 00007181 de fecha 22/09/2021','2',0.00,0.00,'1/11/2021','6e48f5f5-59e8-4db5-b2cd-9bc718ea09b6'),('','00069602','Transferencia','3235750043','Banesco','......','......','',159.18,'083','1243','2021-11-01',NULL,'pago de factura , se aplicó la nota de crédito # 007198','2',4.55,724.31,'1/11/2021','ef777c61-3e07-4813-88fe-5d5a73a0c7bc'),('','00069282','Efectivo','','......','......','......','',160.00,'061','J405157585','2021-11-01',NULL,'','2',0.00,0.00,'1/11/2021','3df66860-a3bf-4581-814b-4cd7c6316b0a'),('','00069282','Transferencia','0047900070058','Banco Mercantil','......','......','',5.50,'061','J405157585','2021-11-01',NULL,'','2',4.60,25.30,'1/11/2021','2e26fd78-588e-48e3-a8da-a4ceefe2f558'),('','00068884','Efectivo','','......','......','......','',300.00,'168','J412672550','2021-11-01',NULL,'pago en físico de 300$ ','2',0.00,0.00,'1/11/2021','0e177258-6830-48dd-afb9-8c1f83b7f8d3'),('','00068871','Transferencia','0047900031656','Banco Mercantil','......','......','',592.64,'061','J311893474','2021-11-01',NULL,'','2',4.60,920.00,'29/10/2021','ae5085a1-6638-4f0a-9e77-13d47e7d9a17'),('','00068871','Transferencia','19003138','Banco de Venezuela','......','......','',592.64,'061','J311893474','2021-11-01',NULL,'','2',4.60,886.19,'29/10/2021','7e3312b0-037a-4577-b23b-749fadb0fdf8'),('','00068871','Efectivo','','......','......','......','',139.00,'061','J311893474','2021-11-01',NULL,'esta pagando el 25% en $','2',0.00,0.00,'29/10/2021','1d27b164-7097-41c2-a990-b3bbf0611900'),('','00067991','Efectivo','','......','......','......','',165.00,'161','J311358080','2021-11-01',NULL,'Divisa efectivo 165$','2',0.00,0.00,'1/11/2021','15259869-a28d-4ca0-a488-34e91509d0df'),('','00069315','Transferencia','3233835082','......','......','......','',1000.00,'039','J404322434','2021-11-01',NULL,'Abono a la factura.','2',4.70,4700.00,'28/11/2021','9c6e394d-c199-4b9b-9d83-31b788f74571'),('','B1901065','Transferencia','557115930','BOD','......','......','',500.00,'067','J-31312537-7','2021-11-01',NULL,'abono 500$ ','2',4.65,2325.00,'1/11/2021','99d02b62-306c-4f21-8b83-3891c4ba3f88'),('','00069244','Transferencia','552520633','BOD','......','......','',5.78,'039','J-31540010-3','2021-11-01',NULL,'Pago del IVA\n','2',0.00,24.02,'15/11/2021','ec994fbd-09da-4203-9307-72d2539ab314'),('','00069244','Transferencia','142208904','......','......','......','',16.10,'039','J-31540010-3','2021-11-01',NULL,'Tranferencia al banco bicentenario.','2',4.40,70.84,'22/11/2021','33eabf59-b38a-4820-8327-5d54c373aa92'),('','00068867','Efectivo','','......','......','......','',73.60,'195','J311712178','2021-11-01',NULL,'270.000 pesos representan 73.60 $ pago total. ','2',0.00,0.00,'30/10/2021','69665bae-c954-41fb-ab98-952910bd3c94'),('','00069076','Transferencia','089458169099','Banco de Venezuela','......','......','',46.81,'195','J412896130','2021-11-01',NULL,'abono factura ','2',4.55,212.99,'1/11/2021','57f4a56b-8424-41ab-8f4b-e7fdeead237b'),('','00063812','Efectivo','','......','......','......','',100.00,'039','J295312784','2021-11-01',NULL,'Abono de 100$ efectivo.\n','2',0.00,0.00,'1/11/2021','f3853175-44e6-4302-bf53-f46379c62857'),('','00068832','Efectivo','','......','......','......','',1000.00,'074','J500495951','2021-11-01',NULL,'abono a la deuda del cliente faz ferreauto zulia','2',0.00,0.00,'1/11/2021','3d40abcb-e13a-4fe7-8fe1-10388fcc81af'),('','00067675','Efectivo','','......','......','......','',250.00,'178','J308390275','2021-11-01',NULL,'pago en efectivo 250$ recordar que el cliente tiene 2 notas de crédito a favor  ','2',0.00,0.00,'1/11/2021','101ac8cd-119e-42b0-8f91-8e338209456c'),('','00067396','Transferencia','3235815143','Banesco','......','......','',30.00,'191','J299381420','2021-11-01',NULL,'abono 30$ a factura (136.5 bs) ','2',4.55,0.00,'1/11/2021','da3b79ad-0673-4b60-a05f-99d8807b147c'),('','00066522','Transferencia','','......','Banesco USD','......','',378.65,'172','J500456000','2021-11-01',NULL,'','2',0.00,165.00,'12/10/2021','18b40c59-4db8-4d43-8203-682facb78e53'),('','00066522','Transferencia','','......','Banesco USD','......','',378.65,'172','J500456000','2021-11-01',NULL,'','2',0.00,165.00,'27/10/2021','c2ae2950-01ee-41b6-953c-2456e9c38445'),('','00067278','Transferencia','2044','BFC','......','......','',87.19,'172','J316342999','2021-11-01',NULL,'Al cambio seria 80$','2',4.70,376.00,'27/10/2021','7961ac7d-816f-4dc3-b788-8d211ba7ffd2'),('','00067278','Transferencia','8615','BFC','......','......','',87.19,'172','J316342999','2021-11-01',NULL,'aqui cancela 7.19$ de la factura 67278 y abona 8.41$ a la factura 27279','2',4.50,70.50,'29/10/2021','7fc6706b-e235-4acb-8a2f-8f3369056aa9'),('','00068158','Efectivo','','......','......','......','',205.17,'164','J412362909','2021-11-01',NULL,'Con este monto el cliente cancela totalmente su factura.','2',0.00,0.00,'1/11/2021','e70c00e8-eb7d-483d-9b68-2c01a0285289'),('','00069333','Efectivo','','......','......','......','',205.00,'128','1289','2021-11-01',NULL,'','2',0.00,0.00,'1/11/2021','b736944b-618f-4b1d-ba65-96c3859c8c8f'),('','00069333','Transferencia','','......','......','......','',0.44,'128','1289','2021-11-01',NULL,'Transferencia a Ban Plus ','2',4.55,2.00,'1/11/2021','724ad7e2-ed98-4912-b7d1-e484d76a0c99'),('','00068727','Efectivo','','......','......','......','',380.00,'128','J412617761','2021-11-01',NULL,'Cliente resta $4,36 porque es Agente de Retención ','2',0.00,0.00,'1/11/2021','965b2247-bbb8-48c5-b53f-38c30c57535a'),('','00067921','Efectivo','','......','......','......','',100.00,'138','758','2021-11-01',NULL,'cliente al día','2',0.00,0.00,'1/11/2021','3601bc06-8d92-43cd-817e-132115f8793b'),('','00068727','Transferencia','','Banco Provincial','......','......','',4.36,'128','J412617761','2021-11-01',NULL,'Cliente con esto queda en $0...\nLa Retención ya fue reportada','2',4.55,19.84,'1/11/2021','b3c41eee-2af5-4848-b8b1-78ecc9e1af83'),('','00067916','Efectivo','hctcjb504','......','......','Banesco USA','Eunice Semprún',100.00,'162','J401085903','2021-11-01',NULL,'','2',0.00,0.00,'1/11/2021','de342af3-6b96-4b59-b6a5-e086f0e17309'),('','00067304','Efectivo','','Banco Mercantil','......','......','',190.94,'177','V057623930','2021-11-01',NULL,'el cliente pago en divisa','2',0.00,0.00,'1/11/2021','ecee2560-e3cd-4000-9143-6eeffaa46871'),('','00067002','Efectivo','','Banco Mercantil','......','......','',186.27,'177','V183499510','2021-11-01',NULL,'el cliente pago en divisa','2',0.00,0.00,'1/11/2021','afd297e0-847d-4397-aa88-33d4e4da140c'),('','00067002','Efectivo','','Banco Mercantil','......','......','',186.27,'177','V183499510','2021-11-01',NULL,'el cliente pago en divisa','3',0.00,0.00,'1/11/2021','a05de492-2589-40f9-be44-dfdcc4cdacc2'),('','00068718','Efectivo','','......','......','......','',220.00,'179','J410776730','2021-11-01',NULL,'Se descontó 8,12 de la Nota de Crédito 00007233. El cliente tiene a favor $11,72.','2',4.55,0.00,'','0f21b16b-cfdd-45ae-b6d6-328dac295fc9'),('','00065897','Efectivo','','Banco Mercantil','......','......','',115.15,'177','J406704490','2021-11-01',NULL,'el cliente cancelo en divisa','2',0.00,0.00,'1/11/2021','f18f58b9-8456-4204-80ac-ca64681c08d8'),('','00068349','Efectivo','','......','......','......','',233.91,'094','E822093178','2021-11-01',NULL,'pago total ','2',0.00,0.00,'1/11/2021','6ba6e347-2048-4a1a-b8af-dae1e8375251'),('','00066714','Efectivo','','......','......','......','',143.85,'094','J-30841679-7','2021-11-01',NULL,'pago base más el 25% del iva , la retención la envió por correo ','2',0.00,0.00,'1/11/2021','15aa98e0-96f1-40b5-a2cf-c2c7d70d6555'),('','00068475','Transferencia','13050152362','Banesco','......','......','',250.00,'094','J400281318','2021-11-01',NULL,'abono de 250$ tasa 4.55','2',4.55,1137.50,'1/11/2021','e0f07f3e-f471-4afc-ae02-431592ebec4f'),('','00068111','Efectivo','','......','Banco Exterior USD','......','',164.43,'094','E804243936','2021-11-01',NULL,'pago efectivo','2',0.00,0.00,'1/11/2021','8b28996f-9f02-4062-8b0a-d7e8a2e23545'),('','B1901182','Efectivo','','......','......','......','',200.00,'171','J501000484','2021-11-01',NULL,'Abono a Factura Gracias','2',0.00,0.00,'1/11/2021','280f258d-d52c-43ef-9132-61d70cd0313e'),('','00068209','Efectivo','','......','......','......','',1.82,'043','J293605830','2021-11-01',NULL,'en cash en Manos de Narcisa','2',0.00,0.00,'1/11/2021','d66cac5c-584a-4ef9-bf3b-b3da1a488153'),('','00068777','Efectivo','','......','......','......','',390.71,'210','J500610823','2021-11-01',NULL,'','2',0.00,0.00,'1/11/2021','8ea9d265-2404-4182-9021-839d3f93310b'),('','00068973','Efectivo','','......','......','......','',356.07,'210','J-29939312-6','2021-11-01',NULL,'','2',0.00,0.00,'1/11/2021','0edfc1bb-f43f-4906-81e0-48e6a6aa7964'),('','00069339','Transferencia','13049531121','Banesco','......','......','',60.00,'171','J401652840','2021-11-01',NULL,'Abono a Factura.. Gracias','2',4.50,270.00,'31/10/2021','948e47a5-9283-427d-a496-3ce29927a3b5'),('','00067761','Pago Movil','013028694058','Banesco','......','......','',0.00,'178','J500430914','2021-11-01',NULL,'pago en bs según tasa del día viernes en la  tarde  29/10/2021 ','2',0.00,70.00,'29/10/2021','0040163d-5b4b-485e-b22c-02a3aac2d9ec'),('','00065817','Efectivo','','Banco Exterior','......','......','',7.50,'106','J410246103','2021-11-01',NULL,'los 7.50 los tengo en \nefectivo','2',0.00,0.00,'26/10/2021','8c993448-0d85-42de-b9e1-8515045e4336'),('','00066522','Efectivo','','......','Banesco USD','......','',166.00,'172','J500456000','2021-11-01',NULL,'por banesco custodia','2',0.00,0.00,'27/10/2021','b7afc57e-8c19-4d1a-86fe-260be2224336'),('','00064649','Transferencia','','Banco Provincial','......','......','',36.13,'128','1189','2021-11-01',NULL,'Con este pago ya queda en $0','2',4.55,164.39,'1/11/2021','c1477675-f3ae-4142-8a67-f172afee0cfe'),('','00064009','Transferencia','922881941','......','......','......','',9.77,'099','J315004631','2021-11-01',NULL,'cliente canceló 1 factura de mayo y una nota de septiembre, pago 100$ en efectivo y 99$ en una transferencia, monto 455.40 Bs. Banco BANPLUS','2',4.60,44.94,'29/10/2021','cf2309ba-e015-442e-be7a-b5a29182e237'),('','B1901261','Efectivo','','......','......','......','',100.00,'099','J315004631','2021-11-01',NULL,'cliente abono 100$ en efectivo a esta nota. pendiente 88.73$ (que los transfirió por banplu, calculado a la tasa viernes 29 oct 4.60$ ) 408.16 bs referencia 922881941. ya explicado en el pago anterior. ','2',0.00,0.00,'29/10/2021','8cd30537-ae94-4b7f-991d-498620bf53a0'),('','00068383','Zelle','','......','......','......','ANIBAL GONZALEZ',226.47,'083','1166','2021-11-01',NULL,'pago de base + 25% de iva','2',0.00,0.00,'1/11/2021','681d124e-1c56-46df-b4ce-ffacb70974cd'),('','00067708','Efectivo','','......','......','......','',105.00,'174','J313482331','2021-11-01',NULL,'Pago Final de factura pendiente 103,50 $ diferencia sobrante que se lo abonen a futura compra.\nAl fin pago toda la factura!!!!','2',0.00,0.00,'1/11/2021','c0951831-7a03-421c-8211-cba7baad62fc'),('','00069502','Efectivo','','......','......','......','',220.00,'174','J411675407','2021-11-01',NULL,'Abono a factura. diferencia la pago con pago móvil. \nferrehierroa36@gmail.com','2',0.00,0.00,'28/10/2021','ecc39586-8b2d-47e2-8aac-e0d2489d8c29'),('','00069502','Transferencia','0047900058209','Banco Mercantil','......','......','',4.41,'174','J411675407','2021-11-01',NULL,'Pago Final de factura. Cliente no Debe nada, por favor actualizar. gracias','2',4.70,20.73,'28/10/2021','dac2697e-6e42-4fbd-9886-bbe6264b46c8'),('','00065115','Pago Movil','013050691737','Banesco','BOD USD','......','',30.00,'214','J305211221','2021-11-02',NULL,'','2',4.55,136.50,'1/11/2021','e64b8489-d959-4079-bc1b-1aa221409870'),('','00068037','Pago Movil','8190','Banesco','......','......','',5.93,'172','J500082843','2021-11-02',NULL,'','2',4.20,24.93,'15/10/2021','41f19161-4229-4b13-8c2c-25682004d684'),('','00069623','Pago Movil','530253939041','......','......','......','',11.00,'061','V062958266','2021-11-02',NULL,'tiene nota de crédito 7355 de 13.79$','2',4.70,53.70,'29/10/2021','db950164-7dea-42b3-97d5-a45eb90dfd06'),('','00069324','Efectivo','','......','......','......','',130.00,'184','J294851487','2021-11-02',NULL,'Abono','2',0.00,0.00,'1/11/2021','e3907a0e-86df-4bae-a759-7c4e82139dc8'),('','00069452','Pago Movil','82553948037','Banesco','......','......','',14.17,'184','V244330882','2021-11-02',NULL,'Abono','2',4.50,63.76,'29/10/2021','794cc51f-c2f9-4564-81fd-36a25f7fea95'),('','00069452','Efectivo','','......','......','......','',240.00,'184','V244330882','2021-11-02',NULL,'Complemento de pago','2',0.00,0.00,'1/11/2021','01a66b3d-96b8-4292-9989-3705f0459746'),('','00069447','Pago Movil','9020','Banesco','......','......','',173.48,'184','J401360157','2021-11-02',NULL,'Saldo a favor del cliente por $5,53','2',4.60,798.00,'29/10/2021','1dc21d13-c0ad-4070-8034-5213978b5c1d'),('','00068930','Transferencia','3234873131','Banesco','......','......','',0.00,'184','J313888419','2021-11-02',NULL,'Pago del 25% del IVA','2',0.00,85.94,'29/11/2021','ae5ed077-7d9b-45d2-88ae-91713ae83cac'),('','00068930','Zelle','xtunc7312','......','......','......','Luis Pérez',514.00,'184','J313888419','2021-11-02',NULL,'Pago del Neto','2',0.00,0.00,'30/10/2021','3e3b06dd-eb23-4bb9-b5da-abdfee28926e'),('','00068291','Efectivo','','......','......','......','',580.00,'197','J303617433','2021-11-02',NULL,'Pago 580 en efectivo ','2',0.00,0.00,'1/11/2021','63f051aa-7b88-421e-8916-94a8d7522c23'),('','00068264','Transferencia','0815024003789','......','......','......','',80.00,'184','J501354367','2021-11-02',NULL,'Bancaribe\nAbono','2',0.00,0.00,'30/10/2021','69ed8e5f-6228-4c08-87f9-88d61729fb18'),('','00069034','Transferencia','14666','Banesco','......','......','',0.00,'184','J297963014','2021-11-02',NULL,'Pago del IVA','2',0.00,84.25,'22/10/2021','26c4f708-a211-4d16-b9f6-3d898bfcd6aa'),('','00069034','Transferencia','47900012514','Banco Mercantil','......','......','',146.00,'184','J297963014','2021-11-02',NULL,'Complemento de pago','2',4.40,642.42,'23/10/2021','bdc4d89c-1085-4576-882b-462bbba39a16'),('','00067732','Pago Movil','844184255360','Banesco','......','......','',73.12,'184','V141598496','2021-11-02',NULL,'Queda $2,86 de saldo a favor del cliente','2',4.42,323.20,'25/10/2021','0af60d96-6c85-4498-a867-44da1cbcdd8b'),('','00068163','Transferencia','3230353220','Banesco','......','......','',15.37,'049','987','2021-11-02',NULL,'Transferencia de Servtec Maheferca,sincronizada el 20/10/21 y la reenvío nuevamente por qué sigue apareciendo como saldo pendiente del la factura 68163.','2',4.25,6375.00,'20/10/2021','adc29635-7c04-4fc0-b8ec-1938a5b6b278'),('','00069227','Transferencia','','Banco Provincial','......','......','',96.62,'181','J403380635','2021-11-02',NULL,'cliente cancela el iva','2',0.00,96.92,'1/11/2021','83a7c1e9-a981-4d34-8d54-ddc3a1b5dcbd'),('','00069483','Transferencia','ft21368npk46','......','......','Banesco Panama','',1192.11,'117','J305074747','2021-11-02',NULL,'nota. se descontó la nota de crédito número 7264 por 14.13$','2',0.00,1177.98,'2/11/2021','e15c9fac-b57d-4129-bd03-34011278a256'),('','00068442','Efectivo','','......','......','......','',58.84,'165','V148674104','2021-11-02',NULL,'','2',0.00,0.00,'1/11/2021','27d6edfc-3be9-4f76-9a8d-6537c76ebee2'),('','00070013','Transferencia','11011114','Banco de Venezuela','......','......','',99.58,'179','J400594502','2021-11-02',NULL,'El cliente abono $48,88 hoy por una transferencia. Resta $50,70.','2',4.50,220.00,'2/11/2021','7bc65e63-f263-4f5e-a7a2-ae91e8b96944'),('','00068866','Zelle','RP0CPV3VYN','......','......','......','Hiram García',169.13,'184','J404700994','2021-11-02',NULL,'','2',0.00,0.00,'25/10/2021','4465fc98-67fe-47ec-a699-034aed768068'),('','00069385','Transferencia','3236195133','Banesco','......','......','',0.00,'168','1341','2021-11-02',NULL,'pago del IVA de dicha factura ','2',0.00,191.85,'2/11/2021','d88c3d67-beda-4740-811e-cb830104fef1'),('','00068782','Transferencia','','......','Banco Mercantil USD','......','',3500.94,'138','J095040275','2021-11-02',NULL,'cliente agente de retención, hoy 02-11 cancela el resto de las facturas y envía retención','2',0.00,0.00,'','9f5f3d11-7c11-4bca-9a5e-4b1c842af4b5'),('','00069256','Efectivo','','......','......','......','',300.00,'168','J500977174','2021-11-02',NULL,'pago de dicha factura ','2',0.00,0.00,'2/11/2021','60721f95-2905-4ae5-aab2-a93bc7a85c0a'),('','00066894','Zelle','921820656','......','......','Face Bank','Luis Antonio Sánchez',120.00,'171','J408459388','2021-11-02',NULL,'Pago Total de Factura.. Gracias','2',0.00,0.00,'2/11/2021','16bf2162-53cc-4e2e-8423-8383c7bd5be4'),('','00067967','Transferencia','FT213060P432W','......','......','Banesco Panama','',401.48,'183','J412826379','2021-11-02',NULL,'','2',0.00,0.00,'2/11/2021','c8a7d6f2-f2fc-4371-9e2e-8694ec2cd002'),('','00068462','Efectivo','','......','......','......','',223.30,'183','J409880354','2021-11-02',NULL,'','2',0.00,0.00,'2/11/2021','e6dc23ef-8a15-4ffb-9ee6-66e078a4985a'),('','00069303','Transferencia','089548147320','......','......','......','',73.77,'165','V113721029','2021-11-02',NULL,'Pago en Transferencia a una tasa de 4,50 bs/$','2',4.50,331.96,'2/11/2021','11ad9bea-e3f5-4af3-b572-21b9b58fa240'),('','00069382','Transferencia','3234371078','Banesco','......','......','',46.61,'181','J-30783755-1','2021-11-02',NULL,'pago iva','2',0.00,46.61,'29/10/2021','c622b63a-8e67-4452-a361-6a3860d68c6b'),('','00069165','Transferencia','11146403','Banco de Venezuela','......','......','',165.00,'192','J303767729','2021-11-02',NULL,'Resta por cancelar 628,72$','2',4.50,742.50,'2/11/2021','4affe641-18fb-481d-8601-07950071dbdb'),('','00068884','Pago Movil','013060940022','Banesco','......','......','',0.00,'168','J412672550','2021-11-02',NULL,'pago de lo que faltaba 7.03$ a la tasa de la mañana 4.50bs ','2',4.50,31.64,'2/11/2021','e435dbcb-eaf4-467d-8839-f52ac6dca265'),('','00067805','Efectivo','','Banesco','Banco Provincial USD','Mercantil Panama','',62.41,'187','J401377688','2021-11-02',NULL,'','2',4.45,277.73,'26 10 21','5ae37d35-4fcd-4898-aff7-5b25a365283f'),('','00068897','Transferencia','11468424','Banco Provincial','......','......','',31.00,'128','V190966875','2021-11-02',NULL,'Cliente paga $14,75 Fact 68897 quedando en $0 y Abona $16,25 a la Fact 68898 ','2',4.50,140.00,'2/11/2021','260c19b6-3bac-40c6-8989-23f577bb5ba9'),('','00068898','Efectivo','','......','......','......','',210.00,'128','V190966875','2021-11-02',NULL,'2do abono a esta Fact restando $325,39','2',0.00,0.00,'2/11/2021','4c468ca2-2f3c-4b0c-8aa5-9e5ebb46fac3'),('','00069379','Efectivo','','......','......','......','',60.86,'061','J410469579','2021-11-02',NULL,'','2',0.00,0.00,'2/11/2021','cbe318ab-88c7-4e3f-acb7-79bddcbe139d'),('','00068838','Transferencia','3236816464','Banesco','......','......','',412.96,'162','J410505303','2021-11-02',NULL,'Se abono el resto en efectivo','2',4.55,13.46,'1/11/2021','73b441c9-7f4f-4357-b37e-2899ad8138ca'),('','00066657','Transferencia','3550','Banco Mercantil','......','......','',200.00,'140','J403864993','2021-11-02',NULL,'abono de factura\n200 dólares a tasa 4,5','2',4.50,900.00,'2/11/2021','8a0ae5d7-eb94-4de3-9fa2-d9f7e3de436d'),('','00066657','Transferencia','7575','Banco de Venezuela','......','......','',28.50,'140','J403864993','2021-11-02',NULL,'abono de factura \n28,5 dólares a tasa 4,5','2',4.50,128.25,'2/11/2021','208bef5e-75a0-4e29-a84e-a4ee3348d56a'),('','00069862','Efectivo','ij0000313136','BFC','......','......','',115.13,'009','152','2021-11-02',NULL,'pagó factura con IVA incluído a la tasa dé hoy en la mañana 4.50 . pagó de bfc a bfc. Santa Lucia centro\n','2',4.50,518.08,'2/11/2021','55929d41-6d40-40e9-8d55-ed8332c08766'),('','00068290','Efectivo','','......','......','......','',300.00,'171','J303923941','2021-11-02',NULL,'Abono se Factura.... Gracias','2',0.00,0.00,'2/11/2021','839edf17-b01c-4b1b-97a0-409a2eb08d33'),('','00068290','Pago Movil','11378','Banesco','......','......','',200.00,'171','J303923941','2021-11-02',NULL,'Abono a factura.... Gracias','2',4.50,900.00,'2/11/2021','b8ef990a-984f-4d0f-86b9-53d5f6b44dc4'),('','00066396','Efectivo','','......','......','......','',253.00,'181','J299439223','2021-11-02',NULL,'','2',0.00,0.00,'2/11/2021','d3770498-d791-41f8-8c1c-14081f3c76fb'),('','00069256','Pago Movil','015839332780','Banesco','......','......','',0.00,'168','J500977174','2021-11-02',NULL,'pago para finiquitar Fac 5.45$ ala tasa de la tarde','2',4.50,24.52,'2/11/2021','44a3f24b-4f2e-4a39-9159-57d505c6eb18'),('','00069397','Transferencia','557380793','BOD','......','......','',85.54,'177','J305627207','2021-11-02',NULL,'','2',4.60,393.47,'2/11/2021','07b8b45d-2200-4f53-b39d-e349873e501e'),('','00068266','Zelle','','......','......','......',' Hilda Zambrano',100.00,'067','J404854568','2021-11-02',NULL,'un abono de 100$','2',0.00,0.00,'2/11/2021','e741229f-020d-4805-8d9a-0601068cae78'),('','00068858','Efectivo','','......','......','......','',243.21,'067','J315993880','2021-11-02',NULL,'pago en efectivo 243$','2',0.00,0.00,'2/11/2021','63188493-f4d8-44a9-adca-f25406f97eeb'),('','00069235','Transferencia','83405113','Banco Provincial','......','......','',283.33,'181','J408927446','2021-11-02',NULL,'pago IVA','2',0.00,283.33,'2/11/2021','502d9d25-aa90-4992-9643-7d7e808e326d'),('','00068767','Pago Movil','2771','......','......','Face Bank','',3.41,'215','J299168548','2021-11-02',NULL,'pago móvil realizado a banesco. 15.35 Bs.','2',4.50,15.35,'2/11/2021','313e3c50-919b-46bf-a839-1acaa6f659e6'),('','00069025','Transferencia','3236467522','Banesco','......','......','',235.00,'128','1218','2021-11-02',NULL,'Abono de $235 ','2',4.50,1057.50,'2/11/2021','f76c7cdc-a976-45a0-b41b-e12585c6dcf5'),('','00068915','Transferencia','3236450108','Banesco','......','......','',16.80,'128','V135471484','2021-11-02',NULL,'Abono en Bs','2',4.50,75.60,'2/11/2021','baf3768b-69b8-4281-9dd6-aaa608957e1b'),('','00068915','Zelle','kbq6owtkt','......','......','Banesco USA','Ataly Aguirre',150.00,'128','V135471484','2021-11-02',NULL,'con este pago está Factura queda en $0','2',0.00,0.00,'2/11/2021','9f0c8bba-7349-4340-935e-a8be007418c6'),('','00068784','Efectivo','','......','......','......','',2200.00,'138','J095040275','2021-11-02',NULL,'','2',0.00,0.00,'2/11/2021','0336a36c-f541-4335-a797-1906534e0780'),('','00068447','Transferencia','557356460','BOD','......','......','',100.00,'128','1325','2021-11-02',NULL,'2do abono','2',4.60,460.00,'','6c9a4c89-8c63-4bd2-bcd2-3437162adcbb'),('','B1901245','Transferencia','','Banco Provincial','......','......','',140.00,'128','J411765767','2021-11-02',NULL,'Abono resta $845,29','2',4.50,630.00,'2/11/2021','482f7691-067e-48b9-8b5a-dc314313b037'),('','00068809','Pago Movil','8430','......','......','......','',2.15,'209','J500439245','2021-11-02',NULL,'diferencia de la factura ','2',4.50,9.67,'27/10/2021','0d07d7c3-b4d6-4d65-84b9-36cb4a6b8faf'),('','00068872','Efectivo','','......','......','......','',183.28,'094','J306574115','2021-11-02',NULL,'ssoloarcilla@gmail.com','2',0.00,0.00,'2/11/2021','349392ae-e7f4-4d0b-854b-d05ddfcb8526'),('','00069646','Transferencia','2603683541','Banco de Venezuela','......','......','',26.39,'094','J306574115','2021-11-02',NULL,'pago del 25 % del iva la retención se envió por correo ','2',0.00,0.00,'2/11/2021','3228802a-84f5-43bb-9c78-99d35f1b6d52'),('','00063458','Transferencia','12942627165','Banesco','......','......','',8.10,'035','J-29477572-1','2021-11-02',NULL,'','2',4.30,35.00,'21/10/2021','5182aaf8-3240-4438-8c90-9cd3766a6825'),('','00063458','Efectivo','','......','......','......','',50.00,'035','J-29477572-1','2021-11-02',NULL,'','2',0.00,0.00,'2/11/2021','74cdf644-2853-43f3-a976-734d824e9419'),('','00068665','Transferencia','121821513','......','BNC USD','......','',316.80,'069','J311301682','2021-11-02',NULL,'pago total con iva','2',0.00,0.00,'2/11/2021','9e4ba748-e5c4-4fb0-8cba-7d9752cfafd3'),('','00068832','Transferencia','ft21306gtb662','......','......','Banesco Panama','',540.00,'074','J500495951','2021-11-02',NULL,'abono del cliente faz ferreauto zulia','2',0.00,0.00,'2/11/2021','0a0ba958-6000-42fc-a315-8d65c60edca2'),('','00069430','Pago Movil','82553994854','Banco Mercantil','......','......','',143.55,'211','J403058490','2021-11-02',NULL,'Pago de 3.55$ ','2',4.50,15.98,'2/11/2021','cf5413f5-fe34-4ea2-bde5-835f49c4873d'),('','00069653','Transferencia','1111159310','Banco Caribe','......','......','',218.43,'223','J296648620','2021-11-02',NULL,'','2',4.50,847.35,'2/11/2021','1ec9c2ab-e40e-49c5-9aba-5cfa307a8b5c'),('','00069654','Transferencia','1111159310','Banco Caribe','......','......','',120.06,'223','J296648620','2021-11-02',NULL,'','2',4.50,465.75,'2/11/2021','6a69422c-18e4-42b7-8965-7a21646d5c80'),('','00068297','Efectivo','','......','......','......','',166.69,'185','J308661848','2021-11-02',NULL,'cliente canceló 170$','2',0.00,0.00,'2/11/2021','77f743c9-1b1a-4638-b88f-b032e91a2dc1'),('','00069182','Efectivo','','......','......','......','',210.19,'223','J297768041','2021-11-02',NULL,'Pago en efectivo 181$ agente de retención','2',0.00,0.00,'2/11/2021','8978b87b-2494-42f4-b0cf-2660ea0e7462'),('','00068809','Pago Movil','8430','Banesco','......','......','',2.15,'209','J500439245','2021-11-02',NULL,'diferencia de la factura 68809','2',4.50,9.67,'2/11/2021','edf80c23-eea6-4d32-9f30-d85d31103c2b'),('','00069023','Zelle','z9ql43oum','Banco Caribe','......','Banesco USA','Carlos Barrera',186.04,'128','506','2021-11-02',NULL,'','2',0.00,0.00,'2/11/2021','e8879a79-4be7-4716-a1b7-47d2f23115fe'),('','00068353','Efectivo','','......','......','......','',160.00,'066','J-085048170','2021-11-02',NULL,'','2',0.00,0.00,'1/11/2021','573a3dab-c7fb-4bd4-8027-84b1f32c6363'),('','00069219','Efectivo','','......','......','......','',103.00,'189','J316716279','2021-11-02',NULL,'el cliente se descontó 3,03$ de 2pz cemento de contacto código 6628 que no le llegaron y falta retecion que fue enviada por correo','2',0.00,0.00,'2/11/2021','0a33d378-ae3b-4808-9e2b-db79a6f79311'),('','00069255','Efectivo','','......','......','......','',140.00,'189','J500012012','2021-11-02',NULL,'+ transferencia banco Venezuela monto 15,97bs día 02/11ref 089547947140 tasa 4,50. cliente se descontó 7,20$ por faltante 4pz código 8654','2',0.00,0.00,'2/11/2021','21da0829-ed5d-47f2-ad6f-fc86e5361dd5'),('','00069184','Efectivo','','......','......','......','',140.00,'189','J410429283','2021-11-02',NULL,'+ pago móvil banesco monto 23,54bs tasa 4,50 día 02/11 referencia 96083470','2',0.00,0.00,'2/11/2021','a50bc139-ba23-4792-85bf-3287d7645d1b'),('','00069607','Efectivo','','......','......','......','',315.00,'189','J294939309','2021-11-02',NULL,'falta retención que fue enviada por correo ','2',0.00,0.00,'2/11/2021','b984c522-d802-4bec-874d-75afb71b7c08'),('','00069161','Efectivo','','......','......','......','',2.00,'066','J-30948876-7','2021-11-02',NULL,'','2',0.00,0.00,'28/11/2021','ac5931c0-3a10-407f-86b5-b1ed8af338a7'),('','00069161','Efectivo','82929','......','......','......','',2.68,'066','J-30948876-7','2021-11-02',NULL,'','2',4.70,0.00,'28/11/2021','ec6421bf-6b1f-45e8-9d28-a8a0eabc364c'),('','00068348','Efectivo','','......','......','......','',25.11,'066','163','2021-11-02',NULL,'tiene una nota de 594,87','2',0.00,0.00,'29/11/2021','6959f513-5073-4196-82ae-a488bfe09d9d'),('','00068794','Efectivo','','......','......','......','',600.00,'174','J317599322','2021-11-02',NULL,'Cliente paga totalidad de las Facturas 68794/68795 y 68796\ntotal entregado por cliente 600 $\neste cliente ya no debe nada. por favor actualizar. gracias.','2',0.00,0.00,'2/11/2021','240e6e30-c656-4a66-b308-d1320efe6e81'),('','00069055','Transferencia','15151','Banco Provincial','......','......','',104.07,'181','J311041389','2021-11-02',NULL,'el cliente cancela el 25% del iva de esta factura y el 25% de la factura 69056','2',0.00,104.07,'2/11/2021','f7c97e23-013d-4dbf-8c79-5a3df2127d4e'),('','B1901065','Transferencia','557228499','BOD','......','......','',795.13,'067','J-31312537-7','2021-11-02',NULL,'la diferencia del pago ala factura 1901279','2',4.65,3720.00,'1/11/2021','645be66f-27f0-46f4-a512-c8f5b2cc707f'),('','B1901245','Transferencia','','Banco Provincial','......','......','',50.00,'128','J411765767','2021-11-02',NULL,'Con este abono cliente resta $795,29','2',4.50,225.00,'2/11/2021','d438eff9-fab9-4d85-abb0-76579f5f5f14'),('','00069287','Transferencia','RP0CRVJZDF','......','......','......','amparó Gamboa',437.66,'117','J408936720','2021-11-03',NULL,'con este pago la base y el 25% del i.v.a','2',0.00,437.66,'2/11/2021','714bb455-8665-488d-bd0f-f15fefe77275'),('','00068264','Transferencia','197074','......','......','......','',120.00,'184','J501354367','2021-11-03',NULL,'Bancaribe\nAbono','2',0.00,0.00,'2/11/2021','b4ad3735-1946-4d4b-9457-733be6491b6a'),('','00068317','Transferencia','3234959992','Banesco','......','......','',2.34,'018','J400358434','2021-11-03',NULL,'Abonó 2,34$','2',460.00,10.76,'29/10/2021','d11269d8-9c4d-4676-bb4c-4a573cba1976'),('','00068317','Efectivo','','......','......','......','',201.82,'018','J400358434','2021-11-03',NULL,'Pago en efectivo','2',0.00,0.00,'2/11/2021','d089fd26-1b95-448c-b807-ad2ca499b030'),('','00068318','Efectivo','','......','......','......','',958.18,'018','J400358434','2021-11-03',NULL,'Pago 958.18','2',0.00,0.00,'2/11/2021','ad5c6ac6-7634-4205-8ab7-62e13af1b986'),('','00068856','Efectivo','','......','......','......','',120.00,'018','J298723700','2021-11-03',NULL,'Abonó 120$ en efectivo','2',0.00,0.00,'2/11/2021','1520f577-52f6-4aad-88f5-a07876ad667d'),('','00068856','Transferencia','3235830861','Banesco','......','......','',1.50,'018','J298723700','2021-11-03',NULL,'Abono 1.50$','2',4.55,6.83,'1/11/2021','97be7faa-ff21-4d64-b2ec-ad23dfb62090'),('','00069362','Efectivo','','......','......','......','',400.00,'069','J400335043','2021-11-03',NULL,'pago total con iva,le qda saldo a favor del cliente de 1,75$','2',0.00,0.00,'3/11/2021','99dab4ff-c922-4138-973b-c8bbfd4bca8d'),('','00068495','Pago Movil','1115332202','Banco Caribe','......','......','',3.48,'133','1249','2021-11-03',NULL,'','2',4.50,15.66,'2/11/2021','5598238b-d111-469e-a1ca-e7aa278be842'),('','00069363','Transferencia','08963449810','Banco de Venezuela','......','......','',108.49,'069','J314988948','2021-11-03',NULL,'abono','2',4.55,493.63,'3/11/2021','fc433480-7d09-46c9-a546-49e55b6ccc57'),('','00069363','Efectivo','','......','......','......','',50.00,'069','J314988948','2021-11-03',NULL,'con esto paga la totalidad de la factura ','2',0.00,0.00,'3/11/2021','fe121c30-d682-44ed-b44a-a39b8dd32d3d'),('','00069764','Transferencia','3236817326','Banesco','......','......','',219.98,'189','J298108274','2021-11-03',NULL,'falta retención que fue enviada por correo y el cliente se descontó 20,41$ de devolución 20pz tomacorrientes código 3362','2',4.55,1000.91,'3/11/2021','7d2caaf6-cfab-40af-8da5-5e5382826660'),('','00067543','Transferencia','3235128643','Banesco','......','......','',100.00,'039','J-40274845-0','2021-11-03',NULL,'','2',4.50,450.00,'30/10/2021','490675c8-9166-4b9b-913a-919a1f7e4e1f'),('','00067543','Transferencia','3236171589','Banesco','......','......','',100.00,'039','J-40274845-0','2021-11-03',NULL,'','2',4.55,455.00,'2/11/2021','ae172bde-9f67-49ef-8756-3a8c8250284a'),('','00069143','Efectivo','','......','......','......','',200.00,'039','J412064916','2021-11-03',NULL,'Abono de 200$ en efectivo.','2',0.00,0.00,'2/11/2021','5283e77a-cf04-4f83-8734-8e4a0e11d9ec'),('','00068787','Efectivo','','......','......','......','',140.00,'128','J400432669','2021-11-03',NULL,'Clienta paga Base + 25% $31,04 Fact 68787 y base + 25% IVA $106,89 Fact 68967 Total $137,93 le queda Saldo a Favor de $2,03 Tomar en cuenta prox factura','2',0.00,0.00,'3/11/2021','810b3b43-a0c0-4a1c-8471-91139e09f3ac'),('','00069143','Transferencia','557368354','BOD','......','......','',89.86,'039','J412064916','2021-11-03',NULL,'fin del pago','2',4.60,413.35,'2/11/2021','73692826-6c14-4a08-ad4e-d5c5469a305b'),('','00069464','Transferencia','040196222','......','......','......','',151.33,'039','J-29384823-7','2021-11-03',NULL,'1er abono','2',4.50,681.00,'26/10/2021','2e2d51a1-9417-4ab9-a223-c34f9e6ba32f'),('','00068995','Pago Movil','90988','Banesco','......','......','',6.25,'128','1065','2021-11-03',NULL,'pago movil de banca amiga','2',4.55,28.48,'3/11/2021','8b32fa0d-ef07-4b9a-84c0-a8b6fb443988'),('','00068995','Efectivo','','......','......','......','',180.00,'128','1065','2021-11-03',NULL,'con esto queda en $0','2',0.00,0.00,'3/11/2021','cb5ebedb-1178-4149-ba68-074e50baf389'),('','00068264','Efectivo','','......','......','......','',110.00,'184','J501354367','2021-11-03',NULL,'Complemento de pago','2',0.00,0.00,'3/11/2021','d9c8ab7a-4004-45f3-bb06-11cf56b19cb5'),('','00068648','Transferencia','ft213054f9kjc','Banco Exterior','......','Banesco Panama','',223.92,'195','J294746233','2021-11-03',NULL,'Retenciones del 75% del iva, por enviar al correo. ','2',0.00,0.00,'1/11/2021','ebc30d0d-7229-42a7-ad3d-2854e8cfebc7'),('','00068051','Efectivo','','......','......','......','',9.32,'195','J408931850','2021-11-03',NULL,'cancelando los picos de 0.08+0.01+ 9.23','2',0.00,0.00,'2/11/2021','1edf034e-6c0b-4fe5-ba30-8fdcdbb6112d'),('','00069085','Zelle','kmi7re8sz ','......','......','......','Deglys vanessa ebres escobar',327.58,'195','V167669987','2021-11-03',NULL,'','2',0.00,0.00,'2/11/2021','7ff15f41-74ad-4e34-a34c-8bc022b62796'),('','00069284','Transferencia','3236782104','Banesco','......','......','',147.05,'195','J408931850','2021-11-03',NULL,'Retenciones por enviar al correo ','2',4.55,669.12,'3/11/2021','3daba087-aac5-4d3c-bf27-d385970ecc69'),('','00069053','Transferencia','089635179879','Banco de Venezuela','......','......','',115.17,'195','J410721715','2021-11-03',NULL,'','2',4.55,524.02,'3/11/2021','7cd0d43b-6255-4a39-af9d-1d9eb2a00638'),('','00067161','Transferencia','089638847948','Banco de Venezuela','......','......','',20.00,'195','J406733270','2021-11-03',NULL,'abono 20$','2',4.55,91.00,'3/11/2021','73d166b6-8b71-450f-8ca1-dd522f26fb58'),('','00067280','Efectivo','','......','......','......','',100.00,'195','J406733270','2021-11-03',NULL,'abono','2',0.00,0.00,'3/11/2021','0f39c519-262c-4d49-8896-1eda3c34fd06'),('','00069464','Transferencia','040196222','......','......','......','',151.33,'039','J-29384823-7','2021-11-03',NULL,'Banco bicentenario.\n','2',4.50,681.00,'26/10/2021','fb0338b7-79db-45bf-a8c3-1d4cd61e116e'),('','00069244','Transferencia','142208904','......','......','......','',16.10,'039','J-31540010-3','2021-11-03',NULL,'Banco bicentenario','2',4.40,70.84,'22/10/2021','5443d0e4-0271-4549-999b-93df7eded25c'),('','00068609','Transferencia','5024','Banco Provincial','......','......','',50.90,'171','J500760183','2021-11-03',NULL,'Pago de la factura devolvió 12 spray negro de alta Temperatura Gracias','2',4.50,229.05,'2/11/2021','ff6d76ac-ed53-45e5-979d-511888153023'),('','00066236','Transferencia','3236578953 y IJ0000322122 ','Banesco','......','......','',325.46,'009','479','2021-11-03',NULL,'pago por transferencia en bolívares son 2 banco Banesco y bfc. 325,46$ a la tasa de 4,50 de la tarde del día 2 de noviembre. en bolívares el total es 1.464.57bs.','2',4.50,1464.57,'2/11/2021','ce4094ff-64c1-42aa-bc21-0f454cc55988'),('','00068807','Transferencia','','Banco Provincial','......','......','',7.95,'171','J410909986','2021-11-03',NULL,'Pago Total de Factura... tiene una nota de crédito..... Gracias','2',4.55,36.17,'3/11/2021','4b675387-f3c9-4a47-95bf-d32d77e8fc7c'),('','00068807','Efectivo','','......','......','......','',120.00,'171','J410909986','2021-11-03',NULL,'Abono a Factura.. Gracias','2',0.00,0.00,'3/11/2021','9d8c1487-3b7d-452b-8b3c-7f6d8e6bb193'),('','00068771','Transferencia','348493','......','......','Banesco USA','JESUS M SUAREZ RAM',847.80,'182','J411427047','2021-11-03',NULL,'esperando la retencion y pago restante de IVA','2',0.00,0.00,'3/11/2021','1bc601b9-0ddc-46cc-b7b5-938279c2345f'),('','00068310','Efectivo','','......','......','......','',1150.00,'172','J297204946','2021-11-03',NULL,'Pago en efevtivo descontar nota de credito numero 76460 y 76461 ya enviada a tu wasap sra monica','2',0.00,0.00,'3/11/2021','5cb6fdee-a95d-4a7f-b059-ebaed8e75cff'),('','00068917','Efectivo','','......','......','......','',660.00,'095','V249324538','2021-11-03',NULL,'','3',0.00,0.00,'','0419d5a1-0c0e-4a78-918f-4f952a8d68cb'),('','00068917','Efectivo','','......','......','......','',660.00,'095','V249324538','2021-11-03',NULL,'','3',0.00,0.00,'','7c689342-b1a2-48b6-b739-8d6928db358b'),('','00068037','Efectivo','','......','......','......','',666.05,'172','J500082843','2021-11-03',NULL,'','2',0.00,0.00,'','a7daea5a-2519-4cf2-9926-8eddff08091f'),('','00068037','Efectivo','','......','......','......','',660.00,'172','J500082843','2021-11-03',NULL,'','2',0.00,0.00,'','420727a6-d751-4e9c-93e6-6dbf059f3866'),('','00069650','Efectivo','','......','......','......','',190.74,'095','V185774615','2021-11-03',NULL,'','3',0.00,0.00,'','5f886dbc-ed22-4bce-b1f4-5bfd3ecd8c08'),('','00068493','Depósito','740087426200032','......','Banco Mercantil USD','......','',1309.00,'183','J307726580','2021-11-03',NULL,'','2',0.00,0.00,'3/11/2021','63e3ba99-f186-4b30-9731-c4afeca6d610'),('','B1901101','Efectivo','','......','......','......','',972.53,'183','J303008186','2021-11-03',NULL,'','2',0.00,0.00,'3/11/2021','b3f6e533-8485-4dd4-8d3b-f7d670eccdae'),('','00068610','Transferencia','3236361355','Banesco','......','......','',483.64,'183','V081550618','2021-11-03',NULL,'pago de 2 facturas la 68610 y la 68611','2',4.50,2176.38,'3/11/2021','8965937c-77ef-40de-aac4-ec4f1e04d914'),('','00069519','Transferencia','3236869846','Banesco','......','......','',285.29,'083','416','2021-11-03',NULL,'pago total de factura , depositó un poco de más , le quedó al cliente un saldo a favor de 51,40$','2',4.55,1298.08,'3/11/2021','25b2c23e-8968-4696-92a5-ec540dc49143'),('','00069519','Transferencia','557660931','BOD','......','......','',1300.00,'083','416','2021-11-03',NULL,'abono a factura ','2',4.60,5980.00,'3/11/2021','d717833b-5a1e-4f20-a128-7d9f68225ac6'),('','00068991','Efectivo','','......','......','......','',200.00,'128','1242','2021-11-03',NULL,'','2',0.00,0.00,'3/11/2021','9d85ee0b-7565-4a26-a725-435b6d8817fe'),('','00068991','Transferencia','13071924819','Banesco','......','......','',99.12,'128','1242','2021-11-03',NULL,'con este pago seabona Fact 68991 $55,31 y para la Fact 68992 $43,81','2',4.55,451.00,'3/11/2021','7b2b4ec9-ca1c-481a-a6d6-6f8e23a1e357'),('','00068863','Efectivo','','......','......','......','',240.35,'165','J408596296','2021-11-03',NULL,'','2',0.00,0.00,'3/11/2021','5d938ccb-8784-4163-ab5f-eff3153b554d'),('','00067331','Efectivo','','......','......','......','',366.75,'179','J500727160','2021-11-03',NULL,'El cliente abono $150 en efectivo. Resta $216,75.','3',4.55,150.00,'3/11/2021','617c05e8-3daf-419b-a7d1-bc519b115c35'),('','00069098','Efectivo','','......','......','......','',320.00,'209','J317456203','2021-11-03',NULL,'efectivo ','2',0.00,0.00,'3/11/2021','52bcf81e-7351-4d05-bb67-27338ff24049'),('','00069705','Efectivo','','......','......','......','',135.00,'209','J500103735','2021-11-03',NULL,'efectivo ','2',0.00,0.00,'3/11/2021','37e97caf-8968-497d-a4ea-83e9dac460c6'),('','00067331','Efectivo','','......','......','......','',150.00,'179','J500727160','2021-11-03',NULL,'El cliente abono $150. Resta $216,75.','2',0.00,0.00,'3/11/2021','cd6e010d-9cc5-4d67-8a76-efa7b4cca794'),('','00067675','Transferencia','3237007012','Banesco','......','......','',0.00,'178','J308390275','2021-11-03',NULL,'pago según tasa de la tarde día 03/11/2021','2',0.00,35.80,'3/11/2021','77d8c5dd-98ed-4fbe-a412-7b504516a047'),('','00068236','Transferencia','13071951199','Banesco','......','......','',13.03,'039','J402577028','2021-11-03',NULL,'','2',4.55,59.33,'3/11/2021','1bd19104-4c02-42ea-8a0c-28f22d87cc9e'),('','00068236','Efectivo','','......','......','......','',400.00,'039','J402577028','2021-11-03',NULL,'Pago en $ en efectivo 400$','2',0.00,0.00,'3/11/2021','8d9470c3-2fa1-4a57-acb7-bbb360f89cd4'),('','00069312','Efectivo','','......','......','......','',3200.00,'039','J404240837','2021-11-03',NULL,'pago en efectivo 3.200$','2',0.00,0.00,'3/11/2021','abbc405e-f736-44eb-9d35-3051c4911e9f'),('','00069100','Transferencia','3236814724','Banesco','......','......','',129.48,'161','J404370200','2021-11-03',NULL,'Pago via transferencia ','2',4.55,589.13,'3/11/2021','f6ee5f16-87b0-4c8a-9381-6b430df1c60c'),('','00068877','Pago Movil','844925593432','Banco de Venezuela','......','......','',198.00,'161','J501389055','2021-11-03',NULL,'abono via tranferencia 198$','2',4.55,900.90,'3/11/2021','35611438-3f6a-4a70-8af5-601efade2a9f'),('','00069685','Transferencia','','Banesco','......','......','',110.35,'161','J296737657','2021-11-03',NULL,'Pago del 25% IVA ','2',0.00,26.46,'29/10/2021','891b5659-e4ea-42a5-a7c3-3fe78bf4e3fe'),('','00065258','Zelle','kni1l4k9g','......','......','......','Lenin diaz',50.00,'214','V123497925','2021-11-03',NULL,'abono a factura pendiente, comprobante enviado al correo ','2',0.00,0.00,'3/11/2021','8aabfaaa-a923-46b2-87bb-858c7bdef124'),('','00066963','Efectivo','','......','......','......','',300.00,'140','985','2021-11-03',NULL,'pago de base más 25 del IVA, resta 1,60 que se envía por transferencia y retención','2',0.00,0.00,'3/11/2021','54853fb7-293d-472b-a05c-eb00ffa91051'),('','00067347','Efectivo','','......','......','......','',240.00,'140','J403764662','2021-11-03',NULL,'pago de.factura, restan 1,80 por transferencia','2',0.00,0.00,'3/11/2021','95ee0f6e-6698-4fe8-9a80-6f0500bda4e7'),('','00067347','Pago Movil','7501','......','......','......','',2.00,'140','J403764662','2021-11-03',NULL,'restante de factura pendiente','2',4.55,9.10,'3/11/2021','83ec997d-10b0-4508-aedd-a6c63b8649fc'),('','00068078','Efectivo','','......','BNC USD','......','',70.67,'106','J410246103','2021-11-03',NULL,'70.67 usd en efectivo\n','2',0.00,0.00,'3/11/2021','271dca7e-b572-43fe-b221-b41cd9e9456f'),('','00068082','Efectivo','','......','......','......','',58.44,'106','J410246103','2021-11-03',NULL,'58.44 usd en efectivo.\n','2',0.00,0.00,'3/11/2021','c2d64979-b797-45a1-9482-6b3df223d198'),('','00068886','Efectivo','','......','......','......','',1520.00,'174','J309886878','2021-11-03',NULL,'Cliente pago 1.520 $ y entrego Comprobante de retención equivalente a 179,29 $\nPago completo de esa factura, no tiene nada pendiente de esa factura. gracias\ncorreo: griferiamultiples@hotmail.com ','2',0.00,0.00,'3/11/2021','5ba9230d-f14f-4a47-bce0-55c1873d00c2'),('','00070124','Transferencia','557742414','BOD','......','......','',33.67,'039','J-31540010-3','2021-11-03',NULL,'pago del iva','2',0.00,148.14,'3/11/2021','cad42643-fdf9-4751-af0e-8d83a8924dd0'),('','00069737','Efectivo','','......','......','......','',200.00,'209','J501253480','2021-11-03',NULL,'en efectivo el resto como saldo a favor ','2',0.00,0.00,'3/11/2021','39829878-079f-4c2f-b424-23d0c8c7c9a1'),('','00067832','Efectivo','','......','......','......','',20.00,'171','J410980095','2021-11-03',NULL,'Pago Total de la Factura.. Gracias... ','2',0.00,0.00,'3/11/2021','be3d301a-5530-4343-8683-613f88c7eaf9'),('','00068310','Pago Movil','3975','......','......','......','',6.32,'172','J297204946','2021-11-03',NULL,'Pago movil','2',4.55,28.76,'3/11/2021','080cff1f-59ad-4bac-8659-a63ba2bb6622'),('','00068619','Transferencia','FT212987M3655','......','......','Banesco Panama','',128.10,'117','396','2021-11-03',NULL,'nota. pago la base y el 25% del i.v.a','2',0.00,128.10,'25/10/2021','98910c7d-e5d3-49dc-a833-d6c269da95ca'),('','00069007','Efectivo','','......','......','......','',1222.00,'172','J500053711','2021-11-03',NULL,'efectivo','2',0.00,0.00,'3/11/2021','5807bfd9-e49d-4f88-b358-8430302a91b5'),('','00069107','Zelle','vvrc0kkf0','......','......','......','Josué Toledo',90.41,'211','J095101436','2021-11-03',NULL,'','2',0.00,50.00,'26/10/2021','26ecdebe-2382-47f7-a478-16dd6b22804d'),('','00069107','Depósito','101747742','......','......','......','',40.41,'211','J095101436','2021-11-03',NULL,'','2',0.00,40.41,'3/11/2021','2d190f4a-d1aa-4838-8a9d-6b7023c19274'),('','00069007','Pago Movil','1174','......','......','......','',10.00,'172','J500053711','2021-11-03',NULL,'Pago de 10$','2',4.55,45.50,'3/11/2021','b030196e-d3ca-43d2-b8aa-1415f3a81b03'),('','00069107','Zelle','vvrc0kkf0','......','......','......','Josué Toledo',90.41,'211','J095101436','2021-11-03',NULL,'','3',0.00,50.00,'26/10/2021','58735473-f440-44ef-b040-e71192b11b76'),('','00069107','Depósito','101747742','......','......','......','',40.41,'211','J095101436','2021-11-03',NULL,'','3',0.00,40.41,'3/11/2021','03472e4f-be6a-4f83-9887-76e064204226'),('','00069016','Depósito','101701930','......','BNC USD','......','',138.99,'211','J307595493','2021-11-03',NULL,'','2',0.00,138.99,'3/11/2021','cdfb10cb-6ba8-472c-903c-310e1fb9d098'),('','00069107','Depósito','101701930','......','BNC USD','......','',40.41,'211','J095101436','2021-11-03',NULL,'','3',0.00,40.41,'3/11/2021','e91008db-7461-4d9f-80a3-a597f8d81ec8'),('','00068255','Efectivo','','......','......','......','',51.97,'210','J409165000','2021-11-03',NULL,'','2',0.00,0.00,'3/11/2021','7af940e1-989d-47ab-b9b4-0c6dc01ba03a'),('','00067229','Efectivo','','......','......','......','',200.00,'049','J294968627','2021-11-03',NULL,'Abono de Inv Holywood,ca $ 200,00\nFactura 67229','2',0.00,0.00,'2/11/2021','c5c5e876-7003-4213-9952-abc98c496e98'),('','00068143','Transferencia','0047900039873','Banco Mercantil','......','......','',167.00,'049','J301232674','2021-11-03',NULL,'Pago x transferencia de Bloquera La Congelación\nfacturas 68143-69394\nTiene retención...','2',4.55,736.00,'3/11/2021','303a68cc-4c5c-4fd3-84d9-c18c286fdd91'),('','00067229','Efectivo','','......','......','......','',200.00,'049','J294968627','2021-11-03',NULL,'','3',0.00,0.00,'','11b8871a-ae36-4577-a18d-7cef0770c1f7'),('','00067229','Efectivo','','......','......','......','',200.00,'049','J294968627','2021-11-03',NULL,'Abono Holywood, fact 67 229\n$200,00','3',0.00,0.00,'3/11/2021','81539c33-5f4b-4340-b3ee-0f26b79f1be2'),('','00069430','Depósito','101607887','......','BNC USD','......','',143.55,'211','J403058490','2021-11-03',NULL,'','2',0.00,75.00,'3/11/2021','41314009-8b34-452d-a1a5-86c067d2a311'),('','00068594','Efectivo','','......','......','......','',232.00,'112','1040','2021-11-03',NULL,'pago efectivo 232','2',0.00,0.00,'3/11/2021','caac760f-f512-4192-b2c3-e343c322ed94'),('','00068510','Efectivo','','......','......','......','',641.67,'112','J412883261','2021-11-03',NULL,'pago 700$ le queda a su favor 17,08 debe el iva apenas lo pase envio la información ','2',0.00,0.00,'3/11/2021','c96d3396-6c8c-4fcd-9408-0960b6920585'),('','00069172','Depósito','101834493','......','BNC USD','......','',215.76,'211','J310846880','2021-11-03',NULL,'','2',0.00,185.60,'3/11/2021','8500f875-50c1-4910-8806-709715d55677'),('','00069165','Transferencia','11196690','Banco de Venezuela','......','......','',250.00,'192','J303767729','2021-11-03',NULL,'Abono','2',4.55,1137.50,'3/11/2021','4c59f8ab-1eaf-4a8f-9d1b-8ac874bf9087'),('','00069166','Transferencia','4342','Banco Provincial','......','......','',130.00,'192','J303767729','2021-11-03',NULL,'Abono','2',4.55,591.50,'3/11/2021','58b08915-c3e5-4caa-9404-c549f452f27d'),('','00069538','Efectivo','','......','......','......','',156.09,'206','J294363296','2021-11-03',NULL,'Pago Dolar... ','2',0.00,0.00,'3/11/2021','4a432817-a6fa-4103-a994-5c9cac5eaf51'),('','00069122','Efectivo','','......','......','......','',550.00,'092','J303959369','2021-11-03',NULL,'Cliente entrega en efectivo 550$','2',0.00,0.00,'3/11/2021','f47c7c68-1429-43a8-b9d0-b242d17c32a9'),('','00069172','Transferencia','170131671','......','BNC USD','......','',215.76,'211','J310846880','2021-11-03',NULL,'','2',0.00,31.56,'1/11/2021','cbf7770d-6e2a-451c-bc27-0fe1d7191eaa'),('','00068432','Efectivo','','......','......','......','',120.00,'179','J296762341','2021-11-03',NULL,'Cliente abono $120.','2',0.00,0.00,'3/11/2021','28f7dfff-ea18-4353-a99d-a85aad40e865'),('','00069021','Efectivo','efectivo ','......','......','......','',387.94,'182','824','2021-11-03',NULL,'','2',0.00,0.00,'3/11/2021','167ae5c7-a8cf-421e-9fc3-4280ad669c97'),('','B1901182','Efectivo','','......','......','......','',480.00,'171','J501000484','2021-11-03',NULL,'Abono a Factura... Gracias','2',0.00,0.00,'3/11/2021','01fd031b-53f9-434c-8936-91846f885e35'),('','00068510','Transferencia','26446','Banesco','......','......','',440579000.00,'112','J412883261','2021-11-03',NULL,'pago el 30 de septiembre  el iva por eso el monto ','2',0.00,0.00,'30/9/2021','a9320cde-5bc8-43f5-8677-a9bd9cea6fa3'),('','00069057','Transferencia','557621963','BOD','......','......','',269.40,'092','J300319458','2021-11-03',NULL,'Se realizaron 2 transferencias a BOD:\nFecha: 03/11/21\nMonto: 913,56 Bs y 325,68 Bs\nMonto en $: 269,4\nTasa: 4.60 Bs/$\nReferencias: 557621963/557624419\n\n','2',4.60,1239.24,'3/11/2021','e32d1b68-457f-4551-8536-78e27b438175'),('','00069465','Transferencia','170680568','Banesco','......','......','',351.96,'181','J500944748','2021-11-03',NULL,'cliente cancela el iva de esta factura y el iva de la factura 69466','2',0.00,351.96,'3/11/2021','de6ee5ae-0b5c-4179-9e37-9a5e40e5245b'),('','00067962','Efectivo','','......','......','......','',42.82,'008','V195032510','2021-11-03',NULL,'bancaribe\n','2',0.00,0.00,'3/11/2021','2c92ebb0-5e39-4582-85ce-a9092237dff0'),('','00069751','Efectivo','','......','......','......','',144.09,'192','J401778143','2021-11-03',NULL,'Al dia pago de Factura','2',0.00,0.00,'3/11/2021','de8b30dd-99d5-471b-8698-34ccfac590cc'),('','00069025','Zelle','j7hh94yo3','......','......','Banesco USA','Kalaf',300.00,'128','1218','2021-11-03',NULL,'Con esta Transferencia se paga $110,75 Fact 69025 y queda en $0 y paga $189,25 Fact 69026 y de esta resta $311,82 porque las retenciones ya se reportaron.','2',0.00,0.00,'3/11/2021','03c78b95-917f-4812-9bca-372b1d181516'),('','B1901245','Transferencia','','Banco Provincial','......','......','',75.00,'128','J411765767','2021-11-03',NULL,'con este pago Cliente resta $720,29','2',4.55,341.25,'3/11/2021','740f7094-cbf3-43ba-b027-b15daa57d7ab'),('','00068832','Transferencia','557732699','BOD','......','......','',690.00,'074','J500495951','2021-11-03',NULL,'abono del cliente faz ferreauro zulia','2',4.60,3174.00,'3/11/2021','f6084e08-3caa-4a53-bd69-3de0f0a7aa3d'),('','00069098','Pago Movil','9572','Banesco','......','......','',10.26,'209','J317456203','2021-11-04',NULL,'diferencia de la factura ','2',4.55,46.70,'3/11/2021','ad12ecd2-c6ac-4588-9f06-75088cc5ab64'),('','00069277','Transferencia','3237211682','Banesco','......','......','',385.17,'207','J316362205','2021-11-04',NULL,'realizo transferencia de banesco a banesco el 03/11 por un monto de 1752,52 bs a una tasa de cambio de 4.55bs para un monto en dolares de 385.17$','2',4.55,1752.52,'3/11/2021','5998b21c-64bc-46ea-bb71-7c0afea7c945'),('','00069277','Transferencia','3237211682','Banesco','......','......','',385.17,'207','J316362205','2021-11-04',NULL,'realizo transferencia de banesco a banesco el 03/11 por bs 1752.52 a tasa de cambio 4.55bs para un monto de 385.17$','2',4.55,1752.52,'3/11/2021','9969a89f-d7e4-485c-b337-59a8f7c38158'),('','00068475','Transferencia','1307170211  y 13071743183','Banesco','......','......','',477.56,'094','J400281318','2021-11-04',NULL,'pago en dos transferencia banesco monto 474 y 3.56','2',4.55,477.56,'3/11/2021','f6f6fc58-0dca-4de5-9bdb-44bb810155ba'),('','00069810','Transferencia','6443','Banco Provincial','......','......','',285.71,'092','J500679556','2021-11-04',NULL,'','2',4.55,1300.00,'3/11/2021','50ca088a-2f8d-4236-853c-4217e5dccc54'),('','B1901066','Transferencia','0000335601','BFC','......','......','',2527.48,'035','J407012231','2021-11-04',NULL,'con este monto se cancelan 2 presupuestos \nb1901066\nb1901263','2',4.55,11500.00,'3/11/2021','6515e10d-adb3-4d8f-92d5-dbf5bae37af4'),('','00066605','Efectivo','','......','......','......','',4.06,'099','J065053453','2021-11-04',NULL,'el cliente canceló saldo pendiente. ','2',0.00,0.00,'3/11/2021','df26c708-fa11-4f37-84a9-9c9c385db168'),('','00067956','Efectivo','','......','......','......','',128.46,'170','V116974700','2021-11-04',NULL,'pago efectivo ambas facturas','2',0.00,0.00,'','9143f70e-39f4-488d-849c-0b72aa00d7ab'),('','00067957','Efectivo','','......','......','......','',64.51,'170','V116974700','2021-11-04',NULL,'cliente me entrego 200$ queda con 8$ a favor','2',0.00,0.00,'','6badfc5f-bf57-49a1-9199-d30405785bd0'),('','00068515','Pago Movil','825540006567','Banesco','......','......','',90.48,'198','J401758878','2021-11-04',NULL,'','2',4.55,411.68,'3/11/2021','0e0fd339-1b2f-4478-a833-fe27021766a4'),('','00068641','Efectivo','','......','......','......','',100.00,'198','J408776049','2021-11-04',NULL,'','2',0.00,0.00,'3/11/2021','a968b8e1-3186-4460-a79e-aabedf54d54b'),('','00068687','Pago Movil','005702','......','......','......','',14.10,'061','J400496632','2021-11-04',NULL,'','2',0.00,64.16,'3/11/2021','92891ad1-2fa8-4591-9f87-4032f6ce3a31'),('','00069125','Transferencia','47900034471','Banco Mercantil','......','......','',139.20,'061','J075700600','2021-11-04',NULL,'la retención fue enviada al correo de cobranza.con el 25%','2',4.50,626.40,'3/11/2021','9b204d2d-89f3-48df-9f67-70852baa66a6'),('','00068687','Efectivo','','......','......','......','',180.00,'061','J400496632','2021-11-04',NULL,'el resto está en un pago movil','2',0.00,0.00,'3/11/2021','a2d2e0cf-94ad-4112-9bc8-5ec97800a2ed'),('','00068624','Efectivo','','......','......','......','',369.44,'117','396','2021-11-04',NULL,'nota. se está pagando la base y el 25% del i.v.a.','2',0.00,369.44,'4/11/2021','1712af99-91ed-4a6b-95fa-b99da635782b'),('','00068620','Efectivo','','......','......','......','',80.56,'117','396','2021-11-04',NULL,'solo está abonando.','2',0.00,80.56,'4/11/2021','edf4e129-b09b-46d8-8b9d-c26b4259de06'),('','00068557','Efectivo','','......','......','......','',103.91,'067','J407797190','2021-11-04',NULL,'pago en efectivo 104$','2',0.00,0.00,'4/11/2021','a12664ba-f1dc-4d6b-b46e-773ecf136a13'),('','00068675','Efectivo','','......','......','......','',223.97,'067','J500073054','2021-11-04',NULL,'pago en efectivo 224$','2',0.00,0.00,'4/11/2021','b4a3bcd3-ddd4-4935-8341-e3c4f7abaecb'),('','00068685','Efectivo','','......','......','......','',116.00,'067','J308793540','2021-11-04',NULL,'pago en efectivo 116$','2',0.00,0.00,'4/11/2021','f49121e6-c651-4207-9d80-60a14f1e17bc'),('','00068351','Efectivo','','......','......','......','',172.38,'067','J402291655','2021-11-04',NULL,'pago en efectivo 172$','2',0.00,0.00,'4/11/2021','5ce48d7d-946c-4474-a31e-3a71384abe9c'),('','00068836','Efectivo','','......','......','......','',118.32,'067','117','2021-11-04',NULL,'pago en efectivo 118$','2',0.00,0.00,'4/11/2021','34c56fa4-dbce-405b-a309-6434bdf84c5e'),('','00068065','Efectivo','','......','......','......','',100.00,'067','J297269860','2021-11-04',NULL,'un abono de 100$','2',0.00,0.00,'4/11/2021','459530aa-20a6-4a05-8029-bf38b4c5a722'),('','00069548','Efectivo','','......','......','......','',200.00,'067','J315993880','2021-11-04',NULL,'un abono de 200$ ','2',0.00,0.00,'4/11/2021','797a99ec-49ce-4848-b5f6-2839bef7b8b7'),('','00068304','Zelle','','......','......','Banesco USA','Vidalwui Montilla',271.00,'128','J404460454','2021-11-04',NULL,'con esto se paga Fact 68304 $31,50 y la Fact 68946 abono $239,50','2',0.00,0.00,'3/11/2021','7f9dd11c-4473-4cc8-afd8-0d3318d9f4bb'),('','00069026','Zelle','icylc0qrl','......','......','Banesco USA','Yaxenni Aguiar',242.00,'128','1218','2021-11-04',NULL,'con este abono cliente resta $$69,82 las retenciones ya fueron reportadas','2',0.00,0.00,'4/11/2021','a034ebac-a6d6-4b9f-9efa-dd8666738171'),('','00068432','Efectivo','','......','......','......','',120.00,'179','J296762341','2021-11-04',NULL,'Abono de Construriego','2',0.00,0.00,'3/11/2021','a4d67906-ff5e-46ee-afac-fe6cd9383eb0'),('','00069735','Zelle','zetcc9ng0','......','......','......','Carlos Moreno',147.46,'039','J404637290','2021-11-04',NULL,'','2',0.00,0.00,'3/11/2021','657ba747-f22f-4e13-bc4a-354b30c0f862'),('','00066383','Zelle','','......','......','......','Evelyn Castrillo',200.00,'039','J408294087','2021-11-04',NULL,'','2',0.00,0.00,'29/10/2021','a84c3f0e-8fd4-41a6-8444-88e4b8f5cf9e'),('','00069887','Pago Movil','3177173177','Banesco','......','......','',53.68,'039','J314416430','2021-11-04',NULL,'','2',4.50,241.56,'2/11/2021','0313880a-40c6-41c4-893a-b5e3a34b02a6'),('','00069026','Transferencia','3237368146','Banesco','......','......','',69.82,'128','1218','2021-11-04',NULL,'con este pago el cliente queda en $0','2',4.52,315.58,'4/11/2021','e45150f5-b0a1-4678-a3a2-539e3387b774'),('','00069020','Efectivo','','......','......','......','',3.00,'128','1188','2021-11-04',NULL,'','2',0.00,0.00,'4/11/2021','192ca1bc-d25b-4d9b-8091-eddb4ee44e49'),('','B1901238','Pago Movil','013071733440','......','......','......','',2.88,'191','V102831078','2021-11-04',NULL,'','2',4.55,12.90,'3/11/2021','682d225f-f8e9-472e-b833-c90a22fe6ca8'),('','00068912','Transferencia','000000005','......','Banco Provincial USD','......','',1697.50,'168','J302131456','2021-11-04',NULL,'transferencia cuenta custodia provincia 1697,50$','2',0.00,0.00,'4/11/2021','e164b154-5533-40eb-b7d5-9dc55c428598'),('','00066578','Transferencia','','Banco Provincial','......','......','',8.18,'128','J409448401','2021-11-04',NULL,'abono $8.18 resta $57.01','2',4.52,37.00,'4/11/2021','800bd491-dde1-4ef7-aadb-1bda0490e7c2'),('','00068431','Efectivo','','......','......','......','',427.00,'154','J305816786','2021-11-04',NULL,'pago de base imponible más 25% del iva, se descuenta 26.91 por nota de crédito Nro. 00007380 de fecha 01-11-2021','2',0.00,0.00,'4/11/2021','419d7f0c-2924-481d-8a36-b3f410581b52'),('','00069568','Efectivo','','......','......','......','',1319.88,'043','J401566014','2021-11-04',NULL,'FALTA RET E IVA','2',0.00,0.00,'4/11/2021','437a126b-36ee-4755-ab14-10b9d184550e'),('','00068686','Efectivo','','......','......','......','',161.00,'206','J305334803','2021-11-04',NULL,'Pago Dolar\nDescontar retención num 20210900004891','2',0.00,0.00,'4/11/2021','6d687dea-79bf-47a5-bba4-7f45f8483c06'),('','00068742','Transferencia','I/S 11082021|137249','......','......','Mercantil Panama','Casa Dam, C.A ',1753.00,'082','J090010432','2021-11-04',NULL,'Abono a la factura 68742, transferencia mercantil Panamá, 1.753 $  tiene fecha de 8 de noviembre por tema de días feriados en Panamá, pero que se hace efectivo de una vez.. ','3',0.00,0.00,'8/11/2021','eb0bddd0-92c8-474b-b5c6-9adbb8cc5ed4'),('','00068827','Transferencia','ft21310nzhboj','......','......','Banesco Panama','',800.00,'074','J409084248','2021-11-04',NULL,'abono del cliente ferreteria y pintura ca','2',0.00,0.00,'4/11/2021','369ac078-d532-41bc-b355-e5349a0849df'),('','00068827','Transferencia','ft213106gbzv2','......','......','Banesco Panama','',387.02,'074','J409084248','2021-11-04',NULL,'abono final para pagar totalidad de la factura','2',0.00,0.00,'4/11/2021','a45e6f9e-7376-40d2-a020-3d4a5380d905'),('','00068631','Transferencia','0047900072108','Banco Mercantil','......','......','',4550.00,'082','910','2021-11-04',NULL,'Pago abono materiales tariba, factura 68631, 4550 bs al banco mercantil.. A Tasa 4,52 bs ','2',4.52,4550.00,'4/11/2021','38c5e87f-3023-44f1-9c5b-d521e29bf5ab'),