('','00082178','Efectivo','','......','......','......','',22.13,'150','805','2022-11-24',NULL,'','2',0.00,0.00,'24/11/2022','50f256b9-7ce1-45b2-9b48-7c6ac09928cd'),('','00083892','Efectivo','','......','......','......','',140.00,'138','J501569347','2022-11-25',NULL,'saldo pendiente pagará en Bs ','2',0.00,0.00,'24/11/2022','639e2026-5e73-4a76-8a88-5dd73514df24'),('','00081615','Transferencia','3368307276','Banesco','......','......','',55.00,'074','J409084248','2022-11-25',NULL,'abono a la deuda del cliente ','2',12.00,660.00,'24/11/2022','663775b8-9702-4048-838b-80ef29744d5e'),('','00081615','Transferencia','213244281','Banco Nacional de Credito','......','......','',265.00,'074','J409084248','2022-11-25',NULL,'abono a la deuda del cliente ','2',12.00,3180.00,'24/11/2022','dd89b54c-a709-4cef-99fd-16e26e8cd4d6'),('','00084386','Transferencia','004700086062','Banesco','......','......','',1.00,'035','J500048130','2022-11-25',NULL,'pago de el IVA tal cual aparece en la factura ','2',1.00,9656.55,'24/11/2022','c8f9722f-2554-4140-8561-c83cb15eb57d'),('','00083740','Transferencia','23272630982','Banesco','......','......','',388.55,'035','J501889074','2022-11-25',NULL,'','2',11.10,4313.46,'','aa236fad-d8c2-48ba-b16d-871181ad2eba'),('','00082217','Transferencia','ft223272','......','......','Banesco USA','',1080.74,'035','J409172910','2022-11-25',NULL,'','2',0.00,0.00,'23/11/2022','e0df992c-fc93-4bff-b365-f1a6cc9b21e8'),('','00082901','Depósito','0098','......','Banco Mercantil USD','......','',130.00,'219','J-30583378-8','2022-11-25',NULL,'Abono','2',0.00,0.00,'23/11/2022','ff9ee7f8-ae40-417c-8484-fa69a52462c4'),('','00083322','Transferencia','','......','......','BINANCE USDT','Orlando Hidalgo Sayago ',253.00,'140','J306434046','2022-11-25',NULL,'abono a cuenta ','2',0.00,0.00,'25/11/2022','0f703757-cdb1-4958-9ad9-e78e37fd0860'),('','B1904471','Efectivo','','......','......','......','',10.39,'191','V150168720','2022-11-25',NULL,'','2',0.00,0.00,'25/11/2022','af61fbab-0213-4949-a409-ae7f91bcdbdd'),('','B1904542','Zelle','','......','......','......','William Riera',48.24,'191','J308237051','2022-11-25',NULL,'abono ','2',0.00,0.00,'24/11/2022','5130e6db-5c17-4d3f-9363-d53ab87f88f6'),('','00083978','Zelle','olgd19j70','......','......','......','',509.22,'049','J306205152','2022-11-25',NULL,'Pago de Inv Marrokai ca Factura 83978\nZelle\n$ 509.22\nConfirmación OLGD19J70','2',0.00,0.00,'24/11/2022','6fa24aea-526c-45b5-a1ab-41f91cd1c3f0'),('','B1904712','Transferencia','3368243547','Banesco','......','......','',300.00,'065','J500529600','2022-11-25',NULL,'','2',12.00,3600.00,'24/11/2022','5b860fef-988a-4a2a-8cb2-5a14637fcdab'),('','00083098','Efectivo','','......','......','......','',16.00,'128','J404460454','2022-11-25',NULL,'','2',0.00,0.00,'24/11/2022','ae0787af-3346-4dd1-b5d0-e41b7fe87687'),('','B1904763','Transferencia','3367935051','Banesco','......','......','',156.33,'065','J500529600','2022-11-25',NULL,'','2',12.00,1876.00,'24/11/2022','62b1ed8a-db22-442d-80a5-9c263b02d61f'),('','00082920','Transferencia','','Banesco','......','......','',4.67,'117','755','2022-11-25',NULL,'pago del 25 del IVA de 5.15 a la tasa de cambio de ese día 8.75 ','2',8.75,45.06,'27/10/2022','0910e929-b9d8-47fb-94f3-15c06dfa2813'),('','00083124','Transferencia','33683333793','Banesco','......','......','',731.70,'065','J408607956','2022-11-25',NULL,'','2',12.30,9000.00,'25/11/2022','4046ced7-9c97-4f10-9b29-a1f6f5bd0a13'),('','00083476','Efectivo','','......','......','......','',400.00,'049','J307450975','2022-11-25',NULL,'Pago efectivo de Inversiones Odin ca factura 83476\n$ 400,00\n25/11/22///','2',0.00,0.00,'25/11/2022','f7cb23b6-9515-4dce-8721-42f351cb42f4'),('','00083013','Transferencia','23250750515','Banesco','......','......','',119.14,'049','J501681902','2022-11-25',NULL,'Pago por transferencia de La Parada de Texas\nFactura 83013\nRef. 23250750515 ... Banesco\nBs 1403,00 ... tasa 11,30\n21/11/22///','2',11.30,1403.00,'21/11/2022','8ea05da1-693a-4d06-bf39-7b1f561f463d'),('','00083875','Efectivo','','......','......','......','',150.00,'039','J313519219','2022-11-25',NULL,'20,50 Recibí en bs','2',0.00,0.00,'24/11/2022','40787557-472c-4304-acf7-c433e56e03eb'),('','00083153','Transferencia','23283781924','Banesco','......','......','',100.00,'018','J501811318','2022-11-25',NULL,'','2',12.00,1200.00,'24/11/2022','c08e8b2a-19a3-4d7a-a0dc-ffcfbf4a1209'),('','00083153','Efectivo','','......','......','......','',60.00,'018','J501811318','2022-11-25',NULL,'','2',0.00,0.00,'24/11/2022','1dc2063a-df40-4e01-a368-8e41c52991bd'),('','00083368','Transferencia','23084820151','Banesco','......','......','',159.78,'018','J312787813','2022-11-25',NULL,'','2',9.40,1454.00,'4/11/2022','51845f86-366f-46aa-99a6-9ec94cdf5963'),('','00083368','Transferencia','0025565195234','Banco Mercantil','......','......','',46.88,'018','J312787813','2022-11-25',NULL,'','2',9.10,426.60,'4/11/2022','da46ff15-406d-4d41-8dac-9029fda42c04'),('','00082425','Zelle','Alejandro Oree','......','......','......','',80.00,'018','J298407174','2022-11-25',NULL,'','2',0.00,0.00,'25/11/2022','cbf271db-4ccc-456b-98a8-a1b0ef08746c'),('','00083432','Transferencia','017723191039','Banesco','......','......','',15.45,'018','J501644721','2022-11-25',NULL,'','2',12.00,185.40,'24/11/2022','cff22b4f-8ca9-47b7-9ef3-9fddc440fae9'),('','00083432','Efectivo','','......','......','......','',280.00,'018','J501644721','2022-11-25',NULL,'','2',0.00,0.00,'24/11/2022','3081f4fb-0032-4da6-b6e4-5dcc1a62fe33'),('','00082992','Transferencia','23283917419','Banesco','......','......','',511.45,'185','J308661848','2022-11-25',NULL,'éste pago tiene devolución, Mariangel tiene la información.','2',12.00,4600.00,'24/11/2022','141c1682-0f7d-4f1b-9e2c-cb511f8bba27'),('','00083428','Pago Movil','34528271','Banesco','......','......','',65.16,'018','J409171469','2022-11-25',NULL,'','2',12.00,782.00,'24/11/2022','bc5fcf4b-9b41-4ba2-a9a4-7a408e5cbd4f'),('','00083767','Efectivo','','......','......','......','',266.00,'215','J400115337','2022-11-25',NULL,'','2',0.00,0.00,'25/11/2022','5f706aa1-4462-4dd8-8fb9-fdeb333b397d'),('','00083892','Pago Movil','023294202666','Banesco','......','......','',4.97,'138','J501569347','2022-11-25',NULL,'cliente al día ','2',12.00,60.00,'25/11/2022','c0ef92f7-a3f6-4a6b-8dae-072d5eefff7b'),('','00083428','Pago Movil','35336703','Banesco','......','......','',25.00,'018','J409171469','2022-11-25',NULL,'','2',12.30,307.50,'25/11/2022','cc5def3e-f169-4c13-b9e4-00b9e7cfdc41'),('','00083812','Efectivo','','......','......','......','',150.00,'215','J295347189','2022-11-25',NULL,'abono de 150$','2',0.00,0.00,'25/11/2022','b871d256-3b4b-48f0-bf0f-c4fe5504fe64'),('','00082889','Efectivo','','......','......','......','',300.00,'138','502','2022-11-25',NULL,'abono recibido en efectivo 200$ más 100 euros','2',0.00,0.00,'25/11/2022','c2f48a9b-c30a-4239-8a51-bc12fb9df074'),('','00082984','Transferencia','06094818','Banesco','......','......','',0.00,'178','J410272511','2022-11-25',NULL,'pago IVA (375 bs)  y pago bruto 1189$ según tasa de la mañana 12,30bs/$','2',12.30,15000.00,'25/11/2022','5ac87b6f-db52-4835-9cff-3baf2ce42984'),('','00083898','Efectivo','','......','......','......','',40.00,'215','J299168548','2022-11-25',NULL,'abono a factura 40$','2',0.00,0.00,'25/11/2022','971f4b3d-346f-4bb1-8d7f-f51294961287'),('','00082169','Zelle','n7w5qyq0','......','......','......','Cristian moreno',280.54,'203','J409801322','2022-11-25',NULL,'zelle','2',0.00,0.00,'22/11/2022','c1a49ba4-0f49-40e3-8ed0-252eac92cf5a'),('','00082168','Pago Movil','023294415922','Banesco','......','......','',200.00,'203','J409801322','2022-11-25',NULL,'','2',12.30,2460.00,'25/11/2022','d3126576-3347-46ba-8af3-e432ee669f00'),('','00082774','Efectivo','','......','......','......','',253.00,'203','J310045852','2022-11-25',NULL,'','2',0.00,0.00,'','5b2d0700-5028-4215-b451-3743ebc3071e'),('','00081435','Efectivo','706651','Banco de Venezuela','......','......','',74.50,'093','J316452778','2022-11-25',NULL,'tasa BCV ','2',10.40,315.00,'25/11/2022','48b995cf-39dd-4ba2-a3ef-ae9b514cfa19'),('','00082894','Pago Movil','023294482221','Banesco','......','......','',351.08,'138','317','2022-11-25',NULL,'Del.monto en Bs 5540,00 :\n\n  351,08 $ x 12,30 = 4318,28 Bs \nresto aplica para factura 83173 Dosgo cliente mismo grupo de empresa 1221,72','2',12.30,5540.00,'','8b00c891-7871-4190-a38e-74caade7e527'),('','00083173','Pago Movil','02329448221','Banesco','......','......','',99.32,'138','J502339485','2022-11-25',NULL,'de ese depósito aplicar a esta factura 1221.72 Bs corresponde a 99,32 x 12,30 . Dosgo, la casa de más molduras, Mat, Yaritagua y ferreservicios Express son un mismo grupo empresarial. ','2',12.30,1221.72,'25/11/2022','49c54741-aac2-44a5-9baf-5dff46cd6e21'),('','00084614','Transferencia','n/a ','Banco Provincial','......','......','',535.48,'138','602','2022-11-25',NULL,'cliente agente de retención, pagando prepagado, autorizado por el sr Kassem','3',0.00,4927.87,'25/11/2022','18f6d6b7-2b05-442a-ac51-2cfc13f62817'),('','00084615','Transferencia','n/a','Banco Provincial','......','......','',274.16,'138','602','2022-11-25',NULL,'Cliente agente de retención, pago prepagado, autorizado por el señor Kassem ','3',0.00,2523.05,'25/11/2022','9b75d287-758c-444f-942e-88da1399e829'),('','00082226','Efectivo','','......','......','......','',225.00,'092','J409737993','2022-11-25',NULL,'','2',0.00,0.00,'25/11/2022','752c1f63-29b4-4c65-9714-1c360af5ef23'),('','00082226','Pago Movil','878371857686','Banesco','......','......','',1.39,'092','J409737993','2022-11-25',NULL,'','2',12.40,17.23,'25/11/2022','06a970d3-de81-41e4-b501-5e8c5eb89c65'),('','00083285','Transferencia','12659057041','Banco Exterior','......','......','',39.46,'224','J500328680','2022-11-25',NULL,'cliente Inversiones Arzaq  pago el iva de la factura 83285 en bolívares desde Banesco al banco Exterior.  según los bolívares que  refleja dicha factura. Bs. 327,53 ( total iva ).','2',0.00,327.53,'25/11/2022','6f5dc6df-c633-4694-a543-c87e11bcee94'),('','00084448','Transferencia','491275','Banco Caribe','......','......','',433.71,'043','725','2022-11-25',NULL,'PAGO FACT 84448 Y 84449','2',12.30,6260.91,'25/11/2022','448d167a-4875-45a9-b1bf-6b8d7cd140df'),('','00083676','Efectivo','','......','......','......','',380.00,'043','J000534276','2022-11-25',NULL,'','2',0.00,0.00,'25/11/2022','f5ed733d-396c-4a19-929c-1192a5ea4526'),('','00083285','Efectivo','','......','......','......','',163.00,'224','J500328680','2022-11-25',NULL,'abono a factura N° 83285 . \nref. 163. Inversiones Arzaq ','2',0.00,0.00,'25/11/2022','871b5f9e-cd1e-4d9b-814e-2284d3ae79c8'),('','00083067','Efectivo','','......','......','......','',121.65,'183','J404431969','2022-11-25',NULL,'','2',0.00,0.00,'25/11/2022','2282e063-189f-4456-bb9e-87186f1e5163'),('','00082305','Transferencia','22684','Banesco','......','......','',284.56,'074','J502077057','2022-11-25',NULL,'abono a la deuda del cliente ','2',12.30,3500.00,'25/11/2022','5aa1127b-efbc-4666-92d4-439e0a4a8c2b'),('','00082305','Transferencia','20406139779','Banco Nacional de Credito','......','......','',121.96,'074','J502077057','2022-11-25',NULL,'abono a la deuda de banco mercantil a bnc','2',12.30,1500.00,'25/11/2022','bead1b86-ddb5-4cda-adce-3a2eae5e20dd'),('','00081934','Transferencia','0047900041350','Banco Mercantil','......','......','',548.00,'128','1062','2022-11-25',NULL,'Cliente paga tasa BCV','2',10.41,5700.00,'25/11/2022','788a741e-46ab-4cf6-ab93-9f778f0d6577'),('','00081934','Transferencia','94459404','Banco Provincial','......','......','',330.45,'128','1062','2022-11-25',NULL,'Cliente paga tasa BCV','2',10.41,3440.00,'25/11/2022','cece56cb-d508-472b-8092-d797aeb1d7d7'),('','00083378','Pago Movil','0048','Banesco','......','......','',103.17,'209','V094356276','2022-11-25',NULL,'','2',12.30,1269.00,'25/11/2022','01428d23-17a5-49ec-ae0d-c0bc58787e2c'),('','00074329','Efectivo','','......','......','......','',100.00,'213','J410313099','2022-11-25',NULL,'entregados al sr Oswaldo García ','2',0.00,0.00,'25/11/2022','c269cb6f-27ba-4382-9723-371568d8ce7c'),('','00084615','Transferencia','0001','Banco Provincial','......','......','',274.16,'138','602','2022-11-25',NULL,'cliente paga prepagado, autorizado por el Kassem. agente de retención ','2',0.00,2523.05,'25/11/2022','bf8d9c3b-f2e2-496e-a58d-4b632524128a'),('','00084614','Transferencia','','Banco Provincial','......','......','',535.48,'138','602','2022-11-25',NULL,'cliente paga prepagado, aprobado por Kassem. retenciones enviadas al correo ','2',0.00,4927.87,'25/11/2022','19062d91-b305-490b-963c-4ed483158804'),('','00082600','Depósito','104450207','......','BNC USD','......','',3953.00,'082','J090010432','2022-11-25',NULL,'Pago a facturas 82600, 82601 y 82602,  se descuenta nota #9595 , retención ya fueron enviadas al correo.. ','2',0.00,0.00,'25/11/2022','d9ccf3b2-4a9c-4c78-9f99-8a0f7ece5ac4'),('','00082161','Efectivo','','......','......','......','',110.00,'209','V154733945','2022-11-25',NULL,'','2',0.00,0.00,'25/11/2022','ac5a646f-2cd7-4fa2-adca-d11ad91c5648'),('','00084326','Transferencia','091539370291','Banco de Venezuela','......','......','',413.36,'049','V025708896','2022-11-25',NULL,'Pago por transferencia de Rafael García Conde\nLourdes Sonido Cars García factura 84326\nRef 091539370291 .... Bco de Venezuela\nBs 657,88\n25/11/22///\n','2',0.00,657.88,'25/11/2022','73b00863-ca63-41f7-9353-190d944aec88'),('','00084326','Transferencia','091533887132','Banco de Venezuela','......','......','',413.36,'049','V025708896','2022-11-25',NULL,'Pago por transferencia de Rafael García Conde\nfactura 84326 ... Venezuela\nRef 091533887132\nBs 4.303,07\n25/11/22..\n','2',0.00,4303.07,'25/11/2022','12d7a020-eaff-4de2-a65c-16d3bb55e9e8'),('','00081940','Efectivo','','......','......','......','',5.87,'212','J308797790','2022-11-25',NULL,'','2',0.00,0.00,'25/11/2022','af22160a-b9c9-4654-a61e-669ee09ac768'),('','00082798','Efectivo','','......','......','......','',1000.00,'181','J502425306','2022-11-25',NULL,'cliente cancela y abono ','2',0.00,0.00,'25/11/2022','04963390-151f-49f0-bb13-87a1dbb2533a'),('','00084082','Transferencia','18845929','Banco de Venezuela','......','......','',395.47,'133','1304','2022-11-25',NULL,'Abono ','2',11.70,4627.00,'24/11/2022','138f22b9-4f6c-475c-9064-ea77d79d84f1'),('','00083133','Efectivo','','......','......','......','',1.31,'061','J409347567','2022-11-25',NULL,'','2',0.00,0.00,'25/11/2022','0a155b40-f940-436a-a90d-37ee38ecdf3d'),('','00082709','Efectivo','','......','......','......','',700.00,'092','J406110922','2022-11-25',NULL,'','2',0.00,0.00,'25/11/2022','7799ecb5-41b2-442a-a7f0-7120092c8c7f'),('','00081935','Transferencia','3368568545','Banesco','......','......','',303.55,'128','1062','2022-11-25',NULL,'CLIENTE PAGA TASA BCV','2',10.41,3160.00,'25/11/2022','54300ed1-3f2a-46f2-936a-bf0ec152c2e9'),('','B1904943','Transferencia','3368564414','Banesco','......','......','',315.66,'186','J300178099','2022-11-25',NULL,'','2',12.30,3882.62,'25/11/2022','2c0c8d59-e159-4fdc-9c87-fa5250c29d4d'),('','00083187','Transferencia','717317','Banesco','......','......','',601.17,'093','J403515654','2022-11-25',NULL,'pago, cuyuni Alves Dorado...','2',10.41,11200.00,'25/11/2022','fd831bb9-c373-490c-97a2-d3bf4cd0b8cc'),('','00083266','Efectivo','','......','......','......','',380.00,'074','J501613109','2022-11-26',NULL,'paga totalidad de esta deuda y queda un saldo a favor para abonar a la siguiente factura ','2',0.00,0.00,'25/11/2022','48b71b7c-4dc7-4da0-a337-620cff09a32b'),('','00083229','Efectivo','','......','......','......','',200.00,'083','V109038314','2022-11-26',NULL,'pago de factura, le queda al cliente 10 $ a favor para abonarlo al próximo pago ','2',0.00,0.00,'25/11/2022','5b457c47-657a-48e2-996e-ae95d08884b8'),('','00082060','Transferencia','23294341085','Banesco','......','......','',60.00,'083','994','2022-11-26',NULL,'abono ','2',12.30,738.00,'25/11/2022','7dcc6164-ce68-4796-89ea-2de599f9f741'),('','00084219','Transferencia','18895529','Banco de Venezuela','......','......','',6.83,'083','1236','2022-11-26',NULL,'pago de iva ','2',0.00,84.01,'25/11/2022','4077ad41-b74e-40d8-b6be-9bcef9aaafb0'),('','B1904074','Pago Movil','000000625219','Banesco','......','......','',370.92,'225','J003047970','2022-11-26',NULL,'ABONO A ESTA NOTA / TASA BCV AUTORIZADO ','2',10.23,1023.00,'24/11/2022','28718a79-723e-409c-bf8e-a728b9f0a2e6'),('','B1904074','Transferencia','131135277','Banco Nacional de Credito','......','......','',370.92,'225','J003047970','2022-11-26',NULL,'ABONO A ESTA NOTA / TASA BCV AUTORIZADO ','2',10.40,2496.00,'25/11/2022','a5269013-4d46-4220-82d4-fe9ac7088794'),('','B1904945','Zelle','','......','......','......','Rosicar Figueroa',100.00,'191','J501655367','2022-11-26',NULL,'abono ','2',0.00,0.00,'26/11/2022','6c437808-f2b5-4ca5-8c91-7ce71bc3cae0'),('','00081337','Transferencia','23283229198','Banesco','......','......','',400.00,'164','J296437246','2022-11-26',NULL,'Nota: Abono a deuda. ','2',10.23,4092.00,'24/11/2022','cf224ed2-b427-4fb1-bbcb-9bffe13c1910'),('','00081463','Efectivo','','......','......','......','',100.00,'164','J413188767','2022-11-26',NULL,'Nota: abono a deuda.','2',0.00,0.00,'25/11/2022','6125ae80-a4c5-4a9a-ac16-363d0383cf86'),('','00082791','Transferencia','0914243448783','Banco de Venezuela','......','......','',35.04,'164','J404805680','2022-11-26',NULL,'Nota: abono a deuda ','2',11.70,410.00,'25/11/2022','6103f38c-46c2-4154-afc8-bc393bac535a'),('','00082791','Efectivo','','......','......','......','',16.00,'164','J404805680','2022-11-26',NULL,'Nota: Con este monto queda pagada su factura.','2',0.00,0.00,'26/11/2022','f6b80e00-f606-4920-a7b5-2891656ef939'),('','00081004','Transferencia','47900071370','Banco Mercantil','......','......','',373.00,'128','1062','2022-11-26',NULL,'Pago tasa BCV','2',10.72,4000.00,'28/11/2022','cfc99d51-96e1-42db-9e4c-d3284e728d8c'),('','00081004','Transferencia','47900029741','Banco Mercantil','......','......','',121.00,'128','1062','2022-11-26',NULL,'Pago tasa BCV','2',10.72,1300.00,'28/11/2022','0057dc3d-3039-4e80-8ef0-a5c1c49ebb3a'),('','00083089','Pago Movil','878455011057','Banesco','......','......','',56.69,'192','J410933313','2022-11-26',NULL,'abono a factura','2',12.40,702.95,'26/11/2022','41f99cc9-b044-4ce8-a2f3-6a1e6d4a16d3'),('','00083186','Transferencia','503762','Banesco','......','......','',474.69,'093','J403515654','2022-11-26',NULL,'faltante de pago a tasa BCV 10.72...','2',0.00,333.00,'26/11/2022','1e1eb417-3f66-4ff5-aa78-5152aa0183fc'),('','00082060','Transferencia','23305331661','Banesco','......','......','',100.00,'083','994','2022-11-27',NULL,'abono','2',12.30,1230.00,'26/11/2022','be973bf1-b271-470e-a5c7-77c4c2ef94d7'),('','00084134','Pago Movil','1969868489','......','......','......','',70.00,'223','J403639558','2022-11-27',NULL,'','2',12.00,840.00,'25/11/2022','d85f2d2c-ccfe-4849-b43c-d30390d4d285'),('','00083285','Efectivo','','......','......','......','',94.00,'224','J500328680','2022-11-27',NULL,'pago factura 83285 de Inversiones Arzaq ','2',0.00,0.00,'26/11/2022','d6a303f2-07f7-4ab7-bd51-a3ee54ff64ae'),('','00083644','Transferencia','22112022','Banco Provincial','......','......','',276.60,'150','J502011366','2022-11-27',NULL,'','2',11.00,3043.24,'22/11/2022','c1afc30f-d83c-4ecf-b06f-a8a39c0d1a1a'),('','00083129','Transferencia','1837512246','Banco Caribe','......','......','',244.60,'150','J-08502544-8','2022-11-27',NULL,'','2',11.60,2838.25,'19/11/2022','60b4b955-0751-4a8a-a16b-6abaefe16d03'),('','00084269','Transferencia','091673799570','Banco de Venezuela','......','......','',114.43,'067','J501025223','2022-11-28',NULL,'','2',12.40,1419.00,'27/11/2022','dd9f69df-c85c-459d-9fdb-a2dc4d023d6e'),('','00081004','Transferencia','0047900083151','Banco Mercantil','......','......','',65.29,'128','1062','2022-11-28',NULL,'Pago tasa BCV','2',10.72,700.00,'28/11/2022','989b0a05-7ed1-4122-9b2d-badf20bea578'),('','00083192','Efectivo','','......','......','......','',140.00,'171','J401379540','2022-11-28',NULL,'Abono a factura Gracias ','2',0.00,0.00,'26/11/2022','1bce98c9-ce41-4603-8b9f-c9f613bf4075'),('','00077020','Zelle','','......','......','......','María Villasmil ',60.00,'035','J406119415','2022-11-28',NULL,'','2',0.00,0.00,'25/11/2022','d303df84-a01d-4043-b8c0-14bbc2208277'),('','00083137','Transferencia','499759','Banco Caribe','......','......','',36.66,'223','J410069376','2022-11-28',NULL,'','2',12.40,440.00,'27/11/2022','ebd1e434-df42-4458-8d6d-d0d108a732a3'),('','00084134','Pago Movil','2014760193','......','......','......','',80.00,'223','J403639558','2022-11-28',NULL,'','2',12.40,992.00,'28/11/2022','4a380aca-1658-4441-924a-713bc495d6f5'),('','00083378','Pago Movil','5368','Banesco','......','......','',122.35,'209','V094356276','2022-11-28',NULL,'diferencia de la factura ','2',12.30,234.47,'28/11/2022','2f343329-024d-4cf0-911b-3a04d0e49ca8'),('','00083739','Efectivo','','......','......','......','',98.00,'181','J311137076','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','eda4fae3-7ba9-46eb-b133-886deeac59cd'),('','00081337','Transferencia','23294706010','Banesco','......','......','',150.75,'164','J296437246','2022-11-28',NULL,'Nota: con este monto queda pagada su factura totalmente.','2',10.40,1569.31,'25/11/2022','ec27c1e5-fe2e-47d2-af74-6c98e5ab39bb'),('','00083656','Efectivo','','......','......','......','',200.00,'018','J316723488','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','6014d4d5-2676-47b6-9bbd-e5e4b295c57d'),('','00083595','Efectivo','','......','......','......','',235.00,'018','J316983838','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','dd14fb8b-642e-4a4a-a116-d6e52b38436f'),('','00082533','Efectivo','','......','......','......','',300.00,'177','275','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','98f9650d-1f3e-4e59-9227-c9f9a1fdd07b'),('','00083654','Zelle','BBT155283534','......','......','......','Carlos Socorro ',289.41,'018','J-404845313','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','8e158ad7-9b64-4f28-bcdb-e0240d491431'),('','00083137','Transferencia','862865','Banco Caribe','......','......','',40.00,'223','J410069376','2022-11-28',NULL,'','2',12.45,498.00,'28/11/2022','de6ebf81-fb4c-4f19-8f2b-3427d15ffaf1'),('','00084174','Pago Movil','023326993143','Banesco','......','......','',140.00,'018','V132969481','2022-11-28',NULL,'','2',12.45,0.00,'28/11/2022','5dce2334-de30-4f77-a192-4ac6fbb29ad6'),('','00083616','Transferencia','787191','Banco Exterior','......','......','',0.00,'178','1026','2022-11-28',NULL,'pago 44,69$ según tasa de la mañana 12.45 bs/$','2',12.45,556.50,'28/11/2022','cfd235a1-31e6-4d67-bdf5-96bb0ee1da62'),('','00083848','Efectivo','','......','......','......','',137.00,'181','J403380635','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','84fa9e2a-87a3-40f4-b64e-b34f97c90999'),('','00083848','Transferencia','12644259','Banco Provincial','......','......','',178.96,'181','J403380635','2022-11-28',NULL,'pago iva','2',0.00,178.96,'28/11/2022','a2bea08f-814b-43be-8b65-27c9dbfaac22'),('','00084577','Transferencia','','Banco Nacional de Credito','......','......','',34.73,'018','J308592056','2022-11-28',NULL,'','2',11.30,392.45,'23/11/2022','de7de340-4da3-4084-9ea1-2f4d1b92ae93'),('','00083403','Efectivo','','......','......','......','',55.00,'039','J301805933','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','33ebec08-1ff4-4a5b-b954-0a7c4533f4da'),('','00083737','Efectivo','','......','......','......','',93.00,'039','J-29384823-7','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','ccc6f4e9-21cb-42f9-82b7-b2c2c6269cff'),('','00083401','Efectivo','','......','......','......','',52.00,'067','J407797190','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','d12b6c6e-c820-4890-8700-e89f7b991562'),('','00082676','Zelle','','......','......','......','Corrado Lupo',100.00,'018','J401692524','2022-11-28',NULL,'','2',0.00,0.00,'17/11/2022','38a82253-7a80-409b-999b-c6373772174f'),('','00084017','Zelle','','......','......','......','Emili bastidas',400.00,'039','J408316153','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','28144fde-7859-45a8-8f7f-dface6828e4a'),('','00083476','Transferencia','0047900076002','Banco Mercantil','......','......','',959.61,'049','J307450975','2022-11-28',NULL,'Pago por transferencia mercantil de Inv Odin ca\nFacturas 83476-83477-83478-83479\nBs 4.684,65\n28/11/22\nPago 25% del IVA ','2',0.00,2684.65,'28/11/2022','e8a8a91d-bb4f-4c9f-9482-b06ad50bab11'),('','00083476','Efectivo','','......','......','......','',300.00,'049','J307450975','2022-11-28',NULL,'Abono efectivo de Inversiones Odin ca factura 83476\n$ 300,00\n28/11/22///','2',0.00,0.00,'28/11/2022','f28c612a-0b62-4714-a399-af4a769b256d'),('','00083466','Transferencia','0899','Banco de Venezuela','......','......','',60.00,'177','V168819176','2022-11-28',NULL,'abono','2',12.45,747.00,'28/11/2022','5a22cc61-2e20-4cb0-8170-6eadadca7d1d'),('','00082305','Transferencia','20406205306','Banco Nacional de Credito','......','......','',642.58,'074','J502077057','2022-11-28',NULL,'abono del cliente a la deuda tranferencia del mercantil a la cuenta bnc empresa','2',12.45,8000.00,'28/11/2022','b0b8fd88-ef57-4b07-af12-cf8149bbbf73'),('','00084321','Transferencia','00420120','Bancamiga','......','......','',187.27,'049','J297374760','2022-11-28',NULL,'Pago por transferencia Bancamiga de Rep Meriquimo factura 84321\nRef. 00420120\nBs 2.331,51\n28/11/22','2',12.45,2331.51,'28/11/2022','7ea34dfc-bcb9-41af-be54-385f0f893d99'),('','00083939','Efectivo','','......','......','......','',492.00,'140','984','2022-11-28',NULL,'pago total de facturas 83868 y 83939','2',0.00,0.00,'28/11/2022','0fd72bbc-04f4-4e5e-b36a-47838071ac11'),('','00083029','Efectivo','','......','......','......','',305.00,'140','1342','2022-11-28',NULL,'pago de factura ','2',0.00,0.00,'28/11/2022','a7495b6d-8f0e-47a3-9e60-3f343b5ca9ef'),('','00082676','Efectivo','','......','......','......','',122.11,'018','J401692524','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','e30d7449-38b2-4d41-a123-ff3678afb876'),('','00083542','Efectivo','','......','......','......','',380.00,'065','J298658550','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','34615736-2674-42c2-abdf-53d6908b5bc3'),('','00084174','Pago Movil','023326993143','Banesco','......','......','',140.00,'018','V132969481','2022-11-28',NULL,'','2',12.45,1743.00,'28/11/2022','2ad3ad64-9a3a-4dd1-85b7-05e4125276af'),('','B1904074','Transferencia','195818443','Banco Bicentenario','......','......','',370.92,'225','J003047970','2022-11-28',NULL,'CANCELA ESTA NOTA Y ABONA A LA SIGUIENTE / TASA BCV AUTORIZADO ','2',10.40,1976.00,'25/11/2022','11bc7a55-a197-4b1d-8b26-19a3587814c7'),('','B1904542','Zelle','','......','......','......','Moravia Mujica ',270.00,'191','J308237051','2022-11-28',NULL,'abono ','2',0.00,0.00,'28/11/2022','5dbd9b86-5afb-43cd-8742-42aae9c6d77b'),('','00082892','Depósito','33060116','......','Banco Mercantil USD','......','',200.00,'117','J412079425','2022-11-28',NULL,'abono de 200 por depósito ','2',0.00,0.00,'28/11/2022','0eff0a33-466d-4e9e-80ce-70ccca3fee9c'),('','B1904594','Efectivo','','......','......','......','',700.00,'154','J409369390','2022-11-28',NULL,'abono y se descuenta 16.17$, por concepto de notas de crédito Nros. 0000302, 0000303 y 0000304, todas de fecha 26-09-2022','2',0.00,0.00,'28/11/2022','517209b5-0bb1-4447-a684-d95a950f7fa4'),('','00082760','Efectivo','','......','......','......','',324.00,'154','V154618046','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','57ccb970-f993-4bd3-87b5-2f287efd2a49'),('','00083727','Efectivo','','......','......','......','',200.00,'074','J314915509','2022-11-28',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'28/11/2022','fdea9c17-22b7-43f6-a69e-b81cb314b272'),('','B1904799','Efectivo','','......','......','......','',140.00,'065','J501733660','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','30d3a71a-83c2-4e85-8d9c-effb64d34008'),('','00083786','Transferencia','5490185077982','Banco de Venezuela','......','......','',332.67,'171','V145890035','2022-11-28',NULL,'Abono a factura Gracias ','2',11.60,3859.00,'21/11/2022','0f36b9e0-43cf-470a-aa8f-f40d2376aeeb'),('','00083786','Transferencia','5490190861687','Banco de Venezuela','......','......','',69.22,'171','V145890035','2022-11-28',NULL,'Pago Total de Factura Gracias ','2',11.50,796.00,'21/11/2022','2bbc4bf8-c0a5-4ce9-98a0-54d6f642efea'),('','00083192','Efectivo','','......','......','......','',10.00,'171','J401379540','2022-11-28',NULL,'Abono a factura ..... Gracias ','2',0.00,0.00,'28/11/2022','e04f3485-1e4f-49f7-a6c6-7396580e24aa'),('','00082722','Transferencia','23327164342','......','......','......','',69.00,'171','J294603475','2022-11-28',NULL,'Abono a factura Gracias ','2',12.45,859.05,'28/11/2022','5c2b9453-a254-49ca-86a0-c3f9bad8d51c'),('','00082722','Transferencia','23327165742','......','......','......','',1.00,'171','J294603475','2022-11-28',NULL,'Pago del 25%iva Gracias ','2',0.00,33.80,'28/11/2022','e22c4d6c-efcb-4efa-b6be-c8715ff39fd5'),('','00084322','Transferencia','100418301','Banco Mercantil','......','......','',395.69,'191','J400888425','2022-11-28',NULL,'pago de factura','2',12.55,4965.90,'28/11/2022','4ada2474-f6ae-404d-a7d9-70de912058c3'),('','00082709','Transferencia','23327386947','Banesco','......','......','',3.43,'092','J406110922','2022-11-28',NULL,'','2',12.55,43.05,'28/11/2022','c42a57c4-ab63-4fa7-9e90-3212fbbed7c9'),('','B1904771','Efectivo','','......','......','......','',500.00,'086','J317406710','2022-11-28',NULL,'Abono a cuenta.','2',0.00,0.00,'28/11/2022','fc67ec6b-be04-4d2f-a180-afc7cf567836'),('','B1904241','Efectivo','','......','......','......','',1040.00,'112','J500556918','2022-11-28',NULL,'pago e efectivo 1040','2',0.00,0.00,'26/11/2022','3bc0b116-a687-4259-abf2-5ae5bdbb0742'),('','00078640','Efectivo','','......','......','......','',1000.00,'009','J501847746','2022-11-28',NULL,'safeco pagó en efectivo en dólares\n','2',0.00,0.00,'28/11/2022','754ec3de-8c77-426d-9bc9-1fabdb4c9469'),('','00082928','Transferencia','','Banesco','......','......','',19.56,'194','J305673225','2022-11-28',NULL,'transferencia desde Banesco \ncancela el 25% del IVA','2',0.00,40.18,'20/11/2022','c7d29c78-9330-43f4-be4e-a367718a0450'),('','00083506','Efectivo','','......','......','......','',180.00,'179','J296762341','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','d72c70dc-2cb7-49da-8624-3076848fe45d'),('','00083504','Efectivo','','......','......','......','',800.22,'061','J317483316','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','a0974b89-2b44-4f50-a0fd-a7a12fb3773c'),('','00083505','Efectivo','','......','......','......','',679.53,'061','J317483316','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','089e6d43-e72c-42f2-8c6a-d4408acd8f81'),('','00083364','Efectivo','','......','......','......','',241.19,'061','J400390257','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','e81e86bb-ffaa-419a-a9d4-8a4f71c7fac1'),('','00083365','Efectivo','','......','......','......','',234.82,'061','J400390257','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','a7d39ef1-ca1f-46bd-831a-404090aad011'),('','00083643','Efectivo','','......','......','......','',365.98,'061','J500338104','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','75de89bf-b5e1-4073-b7d0-5d6f2ebb1ca0'),('','00083425','Efectivo','','......','......','......','',123.94,'061','J309589539','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','388e37e0-a59e-4a3e-a2c9-25ed1b2d4049'),('','00083592','Efectivo','','......','......','......','',135.74,'061','J404860177','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','6c98e0a6-4322-456f-bca6-fade4af7c95f'),('','B1903917','Efectivo','','......','......','......','',11.00,'061','V6939944','2022-11-28',NULL,'','2',0.00,0.00,'28/11/2022','e01f87f3-1dd5-4da6-9193-56fc4f56a12a'),('','00084372','Zelle','q43x6rn21','......','......','......','Francisco Riaño ',397.13,'061','J075131118','2022-11-29',NULL,'con este zelle se está cancelando las facturas 84372-84373 la retención está en el correo de cobranza ','2',0.00,0.00,'25/11/2022','32b69e28-cd38-4e01-84f0-7f82500d2b1e'),('','00084372','Transferencia','05173','Banco Mercantil','......','......','',160.25,'061','J075131118','2022-11-29',NULL,'esto es el 25%','2',0.00,149.94,'23/11/2022','96c15019-8a63-4cdc-95d3-78b29778e592'),('','00082497','Transferencia','0044429','Banco Provincial','......','......','',593.17,'150','J300148149','2022-11-29',NULL,'Pago total ','2',12.45,7385.00,'28/11/2022','9226b69a-69b0-410e-b96b-0e4811336d59'),('','00082538','Zelle','82538','......','......','......','laura cheng',106.79,'112','J501333165','2022-11-29',NULL,'pago zelle','2',0.00,0.00,'25/11/2022','454aa74d-ecb7-4f95-8035-9ca669eacfc6'),('','00084661','Transferencia','7475','Banesco','......','......','',0.00,'112','J309721860','2022-11-29',NULL,'pago 25de Iva 83845','2',0.00,43.13,'15/11/2022','d948bce5-f46b-426a-aaf4-31755b6f5e33'),('','00082471','Depósito','28112022','......','Banco Exterior USD','......','',540.00,'180','J404092617','2022-11-29',NULL,'DEPOSITO:      540$\nCOMISIONES: 163$\nTOTAL:.            7O3$','2',0.00,0.00,'28/11/2022','c4aa4641-8d46-44b2-93ec-f2c8493c586b'),('','00083124','Depósito','3369125092','Banesco','......','......','',557.00,'065','J408607956','2022-11-29',NULL,'','2',12.55,7000.00,'28/11/2022','f7ef147c-01b3-4b30-a000-aab9faeca1a2'),('','B1904712','Transferencia','3368990855','Banesco','......','......','',271.08,'065','J500529600','2022-11-29',NULL,'','2',12.45,3735.00,'28/11/2022','2a7102ed-a345-4460-a34b-7cd0279b4a90'),('','00082149','Efectivo','','......','......','......','',150.00,'153','J408422522','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','97a1c4a4-f8e7-4184-9af5-efaab68d9475'),('','00082471','Depósito','23337734581','Banesco','......','......','',706.20,'180','J404092617','2022-11-29',NULL,'Tasa 12,55','2',12.55,40.16,'29/11/2022','27fddc22-bf95-4efb-bdd7-71acf04c9b35'),('','B1904148','Efectivo','','......','......','......','',1500.00,'035','J500476760','2022-11-29',NULL,'','2',0.00,0.00,'28/11/2022','f90ac536-360a-4e1f-a8fd-1057b00a5a44'),('','B1904499','Transferencia','23327328227','Banesco','......','......','',1053.60,'035','J500998279','2022-11-29',NULL,'con este pago también se paga la factura b1904499','2',12.45,13117.00,'28/11/2022','7761a44e-3a10-490e-8567-77cbddb0fc80'),('','00083526','Zelle','grm04ti3m','......','......','......','tornillos madijafc',84.55,'212','J302595347','2022-11-29',NULL,'cliente rebajo lo que cancelo demás por el IGTF el día del pago 17 de noviembre ','2',0.00,0.00,'','8582575c-83f4-4c61-957f-58e924cf878e'),('','00084314','Transferencia','0047900064850','Banco Mercantil','......','......','',326.53,'212','1046','2022-11-29',NULL,'el cliente no me da la taza que pago según el mismo llamo a la empresa y lo autorizaron pero no me dio nombre ni taza ','2',0.00,3255.56,'22/11/2022','df6342f7-929c-4a3e-979b-1a3d8ce4961b'),('','00083842','Efectivo','','......','......','......','',290.49,'212','V252528608','2022-11-29',NULL,'','2',0.00,0.00,'28/11/2022','8fc0f2d4-4160-4fcf-9e8b-1a20aa0c0cd7'),('','00082908','Efectivo','','......','......','......','',402.97,'212','V252528608','2022-11-29',NULL,'','2',0.00,0.00,'28/11/2022','b13b0e70-1a9b-4dfa-a556-1d27ee609178'),('','00084282','Transferencia','0047900089252','Banco Mercantil','......','......','',4.40,'189','J294194168','2022-11-29',NULL,'','2',12.45,54.78,'28/11/2022','faa78110-fcf2-4502-8aad-5397bf60a045'),('','00084256','Pago Movil','878639827969','Banesco','......','......','',109.96,'189','J500012012','2022-11-29',NULL,'','2',12.55,1380.00,'28/11/2022','9b052cd7-7a78-4d12-9e9b-46bb66460821'),('','00084134','Pago Movil','2034791643','......','......','......','',48.68,'223','J403639558','2022-11-29',NULL,'','2',12.55,610.06,'29/11/2022','1fd3b141-df79-44de-b221-de65bbf16c34'),('','00083685','Transferencia','0699','Banco Provincial','......','......','',400.00,'177','J-31247197-2','2022-11-29',NULL,'','2',12.55,5020.00,'29/11/2022','a1a94426-1b9b-45e4-a5a9-38c9a0df9364'),('','00083362','Efectivo','','......','......','......','',200.00,'066','J-30948876-7','2022-11-29',NULL,'pago base descontó nota 9726 por. 3.61 y nota nro 9725 por 69.50','2',0.00,0.00,'29/11/2022','2dcbdbca-b436-423d-ae6f-b0d1e1c4043d'),('','00083153','Transferencia','23337735557','Banesco','......','......','',5.90,'018','J501811318','2022-11-29',NULL,'','2',12.75,75.30,'29/11/2022','b3aba036-3f8b-4e25-b424-0bffb7a780cb'),('','00083420','Transferencia','5024','Banco Provincial','......','......','',1.00,'171','J401395740','2022-11-29',NULL,'Pago del 25%Iva Gracias ','2',0.00,83.95,'29/11/2022','9ee43761-3aad-4c50-b1df-2fd8f23cc7bd'),('','B1904542','Zelle','','......','......','......','Ciro Oriz',390.00,'191','J308237051','2022-11-29',NULL,'abono ','2',0.00,0.00,'29/11/2022','bac0b5ce-af21-44b0-a913-891c5d421538'),('','00082300','Efectivo','','......','......','......','',310.00,'126','J501938903','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','31de1cb5-6f57-488a-b6e0-6fa0f7a5c41e'),('','00082305','Transferencia','20406243339','Banco Nacional de Credito','......','......','',360.79,'074','J502077057','2022-11-29',NULL,'abono a la deuda del cliente ','2',12.75,4600.00,'29/11/2022','88f789a7-840a-42d1-8f30-14094e1d9361'),('','00083972','Efectivo','','......','......','......','',100.00,'065','J403758808','2022-11-29',NULL,'del pago pasado le quedó 35.6 y de este le va quedar una di ferensia ','2',0.00,0.00,'29/11/2022','f3565b67-5b0b-4069-9149-29155be59c48'),('','00083362','Transferencia','3369271373','Banesco','......','......','',308.10,'066','J-30948876-7','2022-11-29',NULL,'pago del 25 porciento del iva ','2',0.00,60.51,'29/11/2022','8789dc58-e569-4e1f-b1eb-614a2b9a9cd5'),('','00083362','Transferencia','3369270328','Banesco','......','......','',308.10,'066','J-30948876-7','2022-11-29',NULL,'diferencia de base ','2',12.85,94.86,'29/11/2022','41784e39-5d35-46e2-b56b-ffef4deac3d8'),('','00081435','Depósito','115566','......','Bancamiga USD','......','',40.00,'093','J316452778','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','9e45b57b-bfee-4d1b-99cd-806452e9cf24'),('','B1904542','Zelle','','......','......','......','Carmen longart',120.00,'191','J308237051','2022-11-29',NULL,'abono ','2',0.00,0.00,'29/11/2022','e8923c42-7ba9-4f1d-af9b-a1adb216dd5f'),('','00081542','Transferencia','94417431','Banco Bicentenario','......','......','',100.00,'171','J500633513','2022-11-29',NULL,'Abono a factura Gracias ','2',12.55,1255.00,'29/11/2022','fa233737-416e-487a-a7d7-d9f84031e4aa'),('','00081934','Transferencia','94564636','Banesco','......','......','',111.47,'128','1062','2022-11-29',NULL,'Transferencia directa de Provincial a Banesco','2',10.81,1205.00,'29/11/2022','b0d746dc-2c88-4e15-9500-a7045887764e'),('','00081934','Transferencia','0047900082721','Banco Mercantil','......','......','',394.08,'128','1062','2022-11-29',NULL,'Pago tasa BCV\n','2',10.81,4260.00,'29/11/2022','d0eca2cb-0842-4139-9568-9b61e270ce50'),('','00084083','Efectivo','','......','......','......','',200.00,'171','V296347597','2022-11-29',NULL,'Abono a factura Gracias ','2',0.00,0.00,'29/11/2022','78075806-9d05-4d13-9bc3-5786faa4385e'),('','00081907','Zelle','i5bigu434','......','......','......','alfonzo maza',123.00,'203','V043047066','2022-11-29',NULL,'Y pago de la siguiente factura 81999por un monto de 377$','2',0.00,0.00,'28/11/2022','c899aba0-fa88-4abc-b5dc-b14f354b75ae'),('','00083973','Efectivo','','......','......','......','',195.00,'065','J305987378','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','2b5fe0fd-e6a9-4c6c-9256-a07d3a533396'),('','00084280','Zelle','gj9smt7sz','......','......','......','Andry Márquez ',140.00,'128','J412617761','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','29504d0c-2436-44fb-8b1a-d6a388a0c130'),('','00083184','Transferencia','23305256826','Banesco','......','......','',91.47,'195','J408642883','2022-11-29',NULL,'','2',12.40,1134.30,'26/11/2022','ec571955-d1a9-4dcc-abee-3286a656b236'),('','00083426','Transferencia','3368702706','Banesco','......','......','',35.25,'195','J408757648','2022-11-29',NULL,'','2',12.40,437.00,'26/11/2022','50c59e03-3419-43fb-839d-abfc527fb61c'),('','00082926','Transferencia','5490189306831','Banco de Venezuela','......','......','',116.50,'195','J298484560','2022-11-29',NULL,'','2',12.40,1445.00,'26/11/2022','04a4ff56-8180-4b23-95db-01407a9f52eb'),('','00083928','Transferencia','','Banco de Venezuela','......','......','',537.56,'206','J408404133','2022-11-29',NULL,'Transferencia Banco de Vzla por 537.56 Bs para pago de IVA....','2',0.00,0.00,'29/11/2022','fc55e9de-19ff-41fd-9cbc-348b03415fee'),('','00083569','Transferencia','','Banco de Venezuela','......','......','',741.10,'206','J408404133','2022-11-29',NULL,'Transferencia Banco de Vzla por 741.10Bs para Pago de IVA...','2',0.00,0.00,'29/11/2022','1a430ddd-01b6-4b58-b929-4eebf1356c43'),('','00083466','Transferencia','7468','Banco de Venezuela','......','......','',40.00,'177','V168819176','2022-11-29',NULL,'','2',12.75,510.00,'29/11/2022','0945d726-a212-414c-8b35-93ed3b16c333'),('','00083156','Efectivo','','......','......','......','',182.55,'065','J407143301','2022-11-29',NULL,'','2',0.00,0.00,'','02af680b-b777-431a-a566-b5a5c88e315d'),('','00084192','Efectivo','','......','......','......','',339.38,'066','J-30148654-4','2022-11-29',NULL,'pago base más 25 porciento del iva más flete.   se descontó nota nro.  9841.  por 158.92','2',0.00,0.00,'29/11/2022','90013f43-7cd5-497f-8714-5ef30598c9ef'),('','B1904542','Efectivo','','......','......','......','',36.00,'191','J308237051','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','561f4ee4-678f-4e46-9b01-c011511bd83d'),('','00083717','Efectivo','','......','......','......','',360.00,'069','J-30621104-7','2022-11-29',NULL,'abono','2',0.00,0.00,'29/11/2022','40523f4e-f4a9-42f7-ad3e-f5e1098e4ec8'),('','00083717','Pago Movil','5533','Banesco','......','......','',301.07,'069','J-30621104-7','2022-11-29',NULL,'pago','2',12.75,3838.64,'29/11/2022','0d1b6834-6165-4fb3-99cd-b7de0c01ade5'),('','00084089','Efectivo','3369348048','Banesco','......','......','',0.00,'168','1229','2022-11-29',NULL,'pago del 25 % del iva de fac 84089, 84235,84236','2',0.00,1397.00,'29/11/2022','6da82231-dd59-4e5c-a599-d04f351123c1'),('','00084089','Transferencia','336935504','Banesco','......','......','',500.00,'168','1229','2022-11-29',NULL,'abono de 500 a la tasa de la mañana ','2',12.75,6375.00,'29/11/2022','4cfeb2bc-83f7-4120-9cc3-3e66d1362d22'),('','00083192','Transferencia','5024','Banco Provincial','......','......','',1.00,'171','J401379540','2022-11-29',NULL,'Pago del 25% del IVA Gracias ','2',0.00,47.18,'29/11/2022','ff35d2e9-2fdc-4849-bd3a-6ad38dde7621'),('','00082060','Transferencia','23327067349','Banesco','......','......','',70.00,'083','994','2022-11-29',NULL,'abono ','2',12.45,875.10,'28/11/2022','24438af4-6895-4d0f-9d6e-a60347dd87df'),('','00081934','Transferencia','11182','Banco Provincial','......','......','',230.59,'128','1062','2022-11-29',NULL,'Tasa BCV','2',10.81,2492.68,'29/11/2022','7aa265b8-4245-4c7d-8466-df35f0a1f68a'),('','00083616','Efectivo','','......','......','......','',40.00,'178','1026','2022-11-29',NULL,'pago en efectivo 40$\n','2',0.00,0.00,'29/11/2022','387a6a4b-8569-4389-a78d-e97d4dd871fd'),('','00084278','Transferencia','9482','Banco Mercantil','......','......','',651.26,'219','J080037995','2022-11-29',NULL,'','2',12.75,8303.60,'29/11/2022','51af6f6a-61e0-4a8c-ac34-e50448752ffb'),('','B1905031','Efectivo','','......','......','......','',697.00,'181','J405474564','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','1bffc9f3-1994-4cc2-acba-414a438d7d20'),('','B1905429','Zelle','f5qrskhwv ','......','......','......','aguirre',1586.70,'231','J306175407','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','63f5f3e7-e83e-4626-a6cf-12ce67f94ca4'),('','00083797','Efectivo','','......','......','......','',650.00,'162','J502435832','2022-11-29',NULL,'','2',0.00,0.00,'','02510899-56f7-43a6-a381-2581dc598693'),('','00083797','Pago Movil','82550915215','Banesco','......','......','',213.33,'162','J502435832','2022-11-29',NULL,'','2',12.45,2655.96,'28/11/2022','efcd0036-9bd3-4244-96a3-e5aa63ba425c'),('','B1904573','Efectivo','','......','......','......','',150.00,'181','J411317691','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','6ac1fc8a-aa21-4cc6-a220-5d9b7a2f818a'),('','B1904573','Efectivo','','......','......','......','',120.00,'181','J411317691','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','4965342c-573f-493b-9853-2982ca8347f1'),('','B1904573','Efectivo','','......','......','......','',220.00,'181','J411317691','2022-11-29',NULL,'pago de esta nota de entrega y abono a la otra ','2',0.00,0.00,'29/11/2022','0483734f-8c6b-47c3-8720-16433e039389'),('','00080382','Efectivo','','......','......','......','',200.00,'074','J307051205','2022-11-29',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'29/11/2022','af5699a1-b8a9-45d2-b5d0-62062bee804d'),('','00083600','Zelle','gdv9ozas4','......','......','......','Jeniree Fabiana García Lobo ',100.00,'128','533','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','1af3ae4c-ac5b-40a5-a21f-190bb3bc0a3a'),('','00083586','Transferencia','000015518','Banco Provincial','......','......','',138.08,'128','J402613601','2022-11-29',NULL,'','2',12.75,1760.52,'29/11/2022','3a95be9b-b012-4f94-965c-aefdd04397df'),('','00082819','Zelle','','......','......','......','Carlos Martínez ',100.00,'092','J412316974','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','2582cb94-e4d7-4a24-9a04-10e68cc6ddc3'),('','00083465','Depósito','720087483020118','......','Banco Mercantil USD','......','',300.00,'192','V161022230','2022-11-29',NULL,'abono a factura','2',0.00,0.00,'29/11/2022','1bddf35c-b6f8-4394-b7bf-e1235587ca26'),('','00083600','Efectivo','','......','......','......','',90.00,'128','533','2022-11-29',NULL,'','2',0.00,0.00,'29/11/2022','40a5022c-66eb-41ea-bdbf-b19f41ec8a07'),('','00083039','Transferencia','20405521189','Banesco','......','......','',55.92,'186','1270','2022-11-29',NULL,'pago del 25% del IVA según facturas 83039 y la 83290','2',0.00,762.31,'8/11/2022','7860bc34-ac75-4538-ba74-2c0921f63740'),('','00083501','Efectivo','','......','......','......','',216.42,'232','J402460414','2022-11-29',NULL,'pago','2',0.00,0.00,'29/11/2022','27be23ae-0350-46ac-a3b6-d9026121a9cc'),('','00084342','Pago Movil','82550948868','Banesco','......','......','',60.00,'162','J502435832','2022-11-29',NULL,'','2',12.75,765.00,'29/11/2022','11d98887-e993-48d3-8069-ff6b4883e60b'),('','00079882','Zelle','rp0qv72rrm','......','......','......','Omar aguilar',300.00,'074','V17189450','2022-11-29',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'29/11/2022','508bdfc1-0f77-4f7c-95a8-2ec1c9185705'),('','00079882','Transferencia','','......','......','BINANCE USDT','',365.00,'074','V17189450','2022-11-29',NULL,'abono. a la deuda del cliente ','2',0.00,0.00,'29/11/2022','c9c4a85c-6279-417f-8a96-025d9bd6f311'),('','00079882','Transferencia','','......','......','Banesco USA','',85.00,'074','V17189450','2022-11-29',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'29/11/2022','5009c293-6577-43f1-bb26-f686cf56d5fd'),('','B1904771','Efectivo','','......','......','......','',540.00,'086','J317406710','2022-11-29',NULL,'pago de factura. Diferencia por pago móvil.','2',0.00,0.00,'29/11/2022','420ce0c9-ae66-42cb-82fa-02d6c71740bf'),('','00084621','Transferencia','2411','Banesco','......','......','',0.00,'069','J293695058','2022-11-29',NULL,'pago iva, también está pagando el IVA de la factura N.84622','2',0.00,365.29,'29/11/2022','7862792c-1c17-4036-b032-4faeaa711db6'),('','00083465','Transferencia','82550952429','Banco Mercantil','......','......','',36.95,'192','V161022230','2022-11-30',NULL,'pago final factura','2',12.75,471.11,'29/11/2022','481cb350-3fe7-40df-aa40-0744e170897a'),('','B1904075','Pago Movil','000000787961','Banesco','......','......','',569.82,'225','J003047970','2022-11-30',NULL,'ABONO A ESTA NOTA','2',10.80,1080.00,'29/11/2022','cfb0f0d8-fe71-4d02-b155-ef9afd202ca9'),('','00083276','Depósito','991644','Banesco','......','......','',210.13,'180','J500357060','2022-11-30',NULL,'','2',12.75,2679.15,'29/11/2022','8295fc08-0b35-45b3-9a13-1c0252bf9627'),('','00083772','Efectivo','','......','......','......','',1640.00,'185','J401194990','2022-11-30',NULL,'','2',0.00,0.00,'29/11/2022','ebde0dcd-39c4-495e-8e29-4089c4c9b176'),('','00083776','Efectivo','','......','......','......','',1660.00,'185','J401194990','2022-11-30',NULL,'','2',0.00,0.00,'29/11/2022','d0e6c715-8c32-42ea-80ff-369eb341222a'),('','00081078','Zelle','','......','......','......','desiree Chacón ',296.98,'035','J400053269','2022-11-30',NULL,'se aplica nota de crédito # 9764/9765/9762/9763/9766','2',0.00,0.00,'29/11/2022','4f55f779-a703-4e25-9fdd-f2affe6798c0'),('','00083665','Zelle','','......','......','......','desiree chacon',579.70,'035','J400053269','2022-11-30',NULL,'','2',0.00,0.00,'29/11/2022','be530caa-d65c-4251-96b5-86e8841d3813'),('','00077020','Transferencia','','Banco Caribe','......','......','',156.68,'035','J406119415','2022-11-30',NULL,'el cliente paga tasa bcv por autorización de kasem','2',10.81,1693.72,'29/11/2022','ab2268a4-3c47-4d21-b2fc-183bc02b7d1d'),('','00083647','Depósito','1120058971','......','Bancamiga USD','......','',487.58,'222','J001638873','2022-11-30',NULL,'contribuyente especial. Pendiente retención ','2',0.00,440.00,'29/11/2022','c2b5860b-9771-4857-b64b-3f56db7f1b5c'),('','00083222','Transferencia','0025528353341','Banco Mercantil','......','......','',107.78,'117','J501059705','2022-11-30',NULL,'segundo abono en bolívares a la tasa de 12.75','2',12.75,16575.00,'29/11/2022','1c56daf9-3346-4510-81f4-870631386bd4'),('','00083341','Efectivo','','......','......','......','',600.00,'223','858','2022-11-30',NULL,'','2',0.00,0.00,'29/11/2022','40746e03-7bbf-43b9-acf2-cbe59f7b7704'),('','B1904716','Efectivo','','......','......','......','',1460.71,'066','J295436203','2022-11-30',NULL,'','2',0.00,0.00,'29/11/2022','b430e585-c45b-45d9-85a3-8a3a5b45ce5f'),('','B1904715','Efectivo','','......','......','......','',2233.63,'066','J295436203','2022-11-30',NULL,'','2',0.00,0.00,'29/11/2022','aaaba0b3-1493-49c3-8faa-87e8c7ce306a'),('','B1904848','Efectivo','','......','......','......','',382.05,'066','J295436203','2022-11-30',NULL,'descontó notas. nro 359 por 2.33 nro. 360 por 8.62 nro. 396 por 11.88 nro 397 por 7.94 nro 398 por 1.13 nro 399 por 12.90  nro 400 por 1.16','2',0.00,0.00,'29/11/2022','614116c4-dba9-4355-b3d3-be487404f753'),('','B1904639','Transferencia','82550853343','Banesco','......','......','',6.39,'065','J-07029134-6','2022-11-30',NULL,'','2',11.00,70.36,'22/11/2022','d5331f5e-94f4-481e-b3f7-6fc84377bee0'),('','B1904553','Transferencia','','Banesco','......','......','',5.72,'065','J401848095','2022-11-30',NULL,'','2',12.75,72.80,'30/11/2022','d1b70189-45e7-429a-8cc8-7a0bd71b718e'),('','B1904774','Efectivo','','......','......','......','',425.00,'086','J298374659','2022-11-30',NULL,'Pago de facturas B1904774 y B1904816','2',0.00,0.00,'29/11/2022','65e59f65-245b-4e96-a3ee-1b5174631242'),('','B1904910','Efectivo','','......','......','......','',480.00,'086','J298374659','2022-11-30',NULL,'Pago de facturas B1904910 y B1904971','2',0.00,0.00,'29/11/2022','8e8a7c27-3936-4795-9b7d-bc5bd77e96bc'),('','B1905065','Efectivo','','......','......','......','',306.00,'086','J298374659','2022-11-30',NULL,'Pago de factura.','2',0.00,0.00,'29/11/2022','98b32264-233f-4f4e-a8a3-96b2e309bf65'),('','00084188','Efectivo','','......','......','......','',430.00,'086','J301275519','2022-11-30',NULL,'Pago de factura. Diferencia por transferencia.','2',0.00,0.00,'29/11/2022','bd734c41-fae1-4c40-a4cc-dbb83bbfe025'),('','00084188','Transferencia','3367282950','Banesco','......','......','',16.66,'086','J301275519','2022-11-30',NULL,'Pago del IVA ','2',9.31,155.16,'21/11/2022','3d8e5d0f-2b3f-4936-b1ca-7c225ecc7b21'),('','00084188','Transferencia','3367322359','Banesco','......','......','',6.84,'086','J301275519','2022-11-30',NULL,'Diferencia de factura.','2',11.30,77.40,'21/11/2022','4a3626f9-d7d7-4555-ae94-c8653221541d'),('','00082195','Efectivo','','......','......','......','',300.00,'133','J502284702','2022-11-30',NULL,'Abono ','2',0.00,0.00,'30/11/2022','89ed8bd6-d863-4973-af16-fa1d5829eccb'),('','B1904904','Zelle','','......','......','......','Frank Velázquez ',283.29,'191','J313757381','2022-11-30',NULL,'pago ','2',0.00,0.00,'29/11/2022','85518596-fe90-4c4c-8ea1-af0853d4238a'),('','00083686','Transferencia','0745','Banco Provincial','......','......','',431.37,'177','J-31247197-2','2022-11-30',NULL,'sbono','2',12.75,5500.00,'30/11/2022','502b47bc-d6df-4504-ae83-4a3b24c5f08c'),('','00083137','Transferencia','606547','Banco Caribe','......','......','',50.00,'223','J410069376','2022-11-30',NULL,'','2',13.00,650.00,'30/11/2022','74de4c6f-fc6c-444f-8a43-69190f68d295'),('','00079962','Efectivo','ACH-113020221988746','......','Banesco USD','......','',880.73,'185','J295580150','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','f29113f3-afd9-4905-9793-4d0f000018fa'),('','B1904771','Efectivo','','......','......','......','',10.00,'086','J317406710','2022-11-30',NULL,'Diferencia de deuda.','2',0.00,0.00,'30/11/2022','6794b7d5-3e56-43de-99d5-16aa82c578ca'),('','00081128','Transferencia','','Banesco','......','......','',1150.00,'206','V111094523','2022-11-30',NULL,'Abono en Bs transferencia por 1150Bs Banco Banesco','2',13.00,0.00,'30/11/2022','ccf2073f-175e-4248-811a-7f98bc480e4c'),('','00082227','Depósito','','......','Banco Mercantil USD','......','',180.00,'206','V141794147','2022-11-30',NULL,'Pago en depósito Banco Mercantil por 180$','2',0.00,0.00,'30/11/2022','af05ad16-95a5-4919-81cd-7a8445c2d8cf'),('','00083596','Transferencia','23151521096','Banesco','......','......','',100.00,'018','J411611581','2022-11-30',NULL,'','2',10.40,1040.00,'11/11/2022','3cece6e6-818a-42b8-94c1-0cfb975fda5a'),('','00083596','Efectivo','23195070793','Banesco','......','......','',100.00,'018','J411611581','2022-11-30',NULL,'','2',10.65,1065.00,'15/11/2022','deed6e5a-1454-4f66-b271-c8c0142e4d35'),('','00082769','Transferencia','23337844892','Banesco','......','......','',25.37,'039','J295312784','2022-11-30',NULL,'','2',12.75,323.46,'29/11/2022','c21ffcff-b4ce-4ae8-992c-2acb6ae698ec'),('','00084381','Transferencia','20245599','Banco Bicentenario','......','......','',0.00,'039','J-31540010-3','2022-11-30',NULL,'','2',0.00,184.96,'25/11/2022','d40c414a-eb26-4477-9060-0eb665ed7b9c'),('','00084381','Transferencia','064539969','Banco Bicentenario','......','......','',65.00,'039','J-31540010-3','2022-11-30',NULL,'','2',12.40,806.00,'26/11/2022','40959da5-5894-425c-93fd-1fbec57d2d7e'),('','00082556','Efectivo','','......','......','......','',218.00,'018','J403861463','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','29a6a5c2-6988-4a56-9de0-c5d8ca295aa8'),('','00083667','Efectivo','','......','......','......','',150.00,'018','J501410500','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','bb081434-8a46-4eff-8a68-612da30fb16d'),('','00081674','Transferencia','','Banco Mercantil','......','......','',146.21,'126','1147','2022-11-30',NULL,'transferencia 47900059229 banco mercantil por 1200 a la tasa de 12,75 como abono a factura ','2',12.75,1200.00,'30/11/2022','1b2437a1-ab7a-43a4-9e48-b75ff8bd5f0f'),('','00083772','Transferencia','091758605240','Banco de Venezuela','......','......','',1919.38,'185','J401194990','2022-11-30',NULL,'diferencia 25,58$ de ésta factura ','2',12.75,318.47,'28/11/2022','b7f8e6e9-342b-4737-947b-bc866cf070f2'),('','00083772','Transferencia','091758678076','Banco de Venezuela','......','......','',1919.38,'185','J401194990','2022-11-30',NULL,'25% iva de ésta factura ','2',12.75,536.16,'28/11/2022','bd1c3bf8-e22a-43a6-acc4-effb284a58a5'),('','00083255','Efectivo','','......','......','......','',309.34,'018','J412496654','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','eb042944-9533-46e0-8d77-bd2d04e2552a'),('','00083258','Efectivo','','......','......','......','',201.00,'018','J412496654','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','92385658-8e03-4d87-8692-0b4344036192'),('','00083776','Transferencia','091758780934','Banco de Venezuela','......','......','',1926.40,'185','J401194990','2022-11-30',NULL,'diferencia de ésta factura por 11.67$','2',12.75,145.29,'28/11/2022','a6e370c4-fab4-475b-a456-16aa956a96d6'),('','00083776','Transferencia','091758844261','Banco de Venezuela','......','......','',1926.40,'185','J401194990','2022-11-30',NULL,'25% de iva de ésta factura ','2',12.75,538.12,'28/11/2022','3f7755b0-06fe-42fc-8f95-a41dbfc0a738'),('','00083636','Efectivo','','......','......','......','',120.00,'209','1343','2022-11-30',NULL,'le falta la retención ','2',0.00,0.00,'30/11/2022','993f252a-986e-402c-9d4f-9638afdd1b16'),('','00084274','Efectivo','','......','......','......','',300.00,'117','J301322819','2022-11-30',NULL,'abono de 300 dólares ','2',0.00,0.00,'30/11/2022','c4c8d7ef-a0d8-412d-9575-a3c7e4616d88'),('','00083860','Efectivo','','......','......','......','',117.19,'168','697','2022-11-30',NULL,'pago en físico  de dicha factura  ','2',0.00,0.00,'30/11/2022','d09a8707-1154-412b-82cf-dd4f26910c13'),('','00083254','Pago Movil','161908210','Banesco','......','......','',110.34,'018','J412496654','2022-11-30',NULL,'','2',13.00,13.00,'30/11/2022','67891921-be63-4730-ad1c-2521dcac5bd0'),('','00084213','Transferencia','','Banco Provincial','......','......','',411.31,'207','V149821682','2022-11-30',NULL,'realizó transferencia en bs de 5244.20 el 30/11 a tasa 12.75 para un equivalente de 411,31$ ( pago de dos factura 84213-83825)','2',12.75,5244.20,'30/11/2022','9131a82a-af4d-4e63-bd69-7ff3a5473b76'),('','00084400','Transferencia','','Banesco','......','......','',130.82,'194','J311083995','2022-11-30',NULL,'cancela Base y flete 1445.60 Bs a tasa 12.75$ y 42.69Bs del 25% del IVA\ntransferencia desde Exterior','2',12.75,1488.29,'29/11/2022','239e306d-8bf2-4032-9f1e-aebc1c27ca6c'),('','00083672','Efectivo','','......','......','......','',274.19,'178','J412770632','2022-11-30',NULL,'pago en  efectivo 274$ ','2',0.00,0.00,'29/11/2022','70324d4e-98e0-4abb-b8e4-7bbaf7364687'),('','00083212','Efectivo','','......','......','......','',605.00,'161','J501316805','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','a0044805-20ec-45f6-b3cd-e42589af8b50'),('','00083211','Efectivo','','......','......','......','',170.00,'161','J501316805','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','37df2ce8-7218-4808-a6c5-ba04e5dbcd78'),('','00084259','Zelle','ggua5tc2','......','......','......','Gino Salas ',170.00,'128','J313071072','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','d55d1976-e7e1-4719-96bd-b6933da46a68'),('','00084259','Transferencia','17220','Banco Provincial','......','......','',0.36,'128','J313071072','2022-11-30',NULL,'','2',13.00,4.74,'30/11/2022','07ff1b53-9064-40e1-94b8-ee4c1b60e9d0'),('','00083819','Efectivo','','......','......','......','',240.00,'039','J501332959','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','83d9c98f-2919-46c9-a1f0-96ae7b3c61d4'),('','00083254','Pago Movil','161938018','Banesco','......','......','',2.80,'018','J412496654','2022-11-30',NULL,'','2',13.00,36.40,'30/11/2022','60279896-61f2-4439-9b87-02285877bd47'),('','00084259','Transferencia','17222','Banco Provincial','......','......','',1.22,'128','J313071072','2022-11-30',NULL,'','2',13.00,15.80,'30/11/2022','6592a66c-6997-4775-98c0-09bc4dc980a3'),('','00083391','Efectivo','','......','......','......','',198.68,'183','J413225662','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','b7483e5d-f3f3-428b-8819-75f152887785'),('','B1904945','Efectivo','','......','......','......','',85.00,'191','J501655367','2022-11-30',NULL,'abono ','2',0.00,0.00,'30/11/2022','2504130f-9c4a-4748-aef1-3e72a6e49f43'),('','00084142','Efectivo','','......','......','......','',84.00,'171','J500928890','2022-11-30',NULL,'Abono a factura Gracias ','2',0.00,0.00,'30/11/2022','65aa0d8d-0b7a-48b7-86a3-a8429bd81aab'),('','00083904','Efectivo','','......','......','......','',100.00,'128','J405164557','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','b4e7f835-f246-424f-add5-64d5c6dc6f61'),('','00082890','Transferencia','000000001','Banesco','......','......','',67.74,'086','J-29909329-7','2022-11-30',NULL,'pago del IVA y flete','2',8.22,556.86,'29/11/2022','abf0223b-0340-462b-8858-c3c0c224384a'),('','00082890','Zelle','RPOQV89FQ6*','......','......','......','Aquiles Pérez ',770.13,'086','J-29909329-7','2022-11-30',NULL,'pago de factura.','2',0.00,0.00,'30/11/2022','0b0f2872-af4b-40f1-a7d4-ae450930b6f5'),('','00082708','Efectivo','','......','......','......','',8.51,'181','J-31407359-1','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','972199d0-02e8-4d04-824a-892ec34423b2'),('','00082711','Depósito','','......','Banco Mercantil USD','......','',290.00,'206','900','2022-11-30',NULL,'Pago abono 290$ en depósito Banco Mercantil...','2',0.00,0.00,'30/11/2022','17c12c77-158e-438a-aaba-6d4d19476a1c'),('','B1904498','Efectivo','','......','......','......','',1117.00,'035','J500998279','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','02f02ce6-49b0-4091-91d5-b3dbdba6a21c'),('','00083207','Zelle','','......','......','......','Ana Carvajal ',73.00,'211','J403510822','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','a0a370ad-6347-45a1-b035-dc78f958538d'),('','00083358','Zelle','glygq9omn','......','......','......','Pedro reyes',1100.33,'231','J310498873','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','11116bcb-cdeb-438b-a05f-e9f4855911ff'),('','00083083','Transferencia','6116624','Banco de Venezuela','......','......','',256.80,'082','J409278336','2022-11-30',NULL,'Pago de factura 83083','2',13.00,3338.40,'30/11/2022','244b022b-b412-4a54-99d5-8691c782b05d'),('','00082904','Efectivo','','......','......','......','',438.95,'229','J299075078','2022-11-30',NULL,'el cliente cancela 438.95$ en efectivo ','2',0.00,0.00,'30/11/2022','b52038f8-28b0-48ee-8ee9-e87cc7ddfcf4'),('','00083721','Pago Movil','056731','Banesco','......','......','',284.62,'074','J299973939','2022-11-30',NULL,'abono a la deuda del cliente ','2',13.00,3700.00,'30/11/2022','45f397ec-24af-49f0-8588-159fc144ab6f'),('','B1904441','Efectivo','','......','......','......','',160.00,'161','J401303099','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','9fcba930-8075-4848-a9d5-54970415a8c7'),('','00083323','Efectivo','','......','......','......','',1160.00,'140','989','2022-11-30',NULL,'pago total de la factura ','2',0.00,0.00,'30/11/2022','596e5436-4816-442b-acb0-b6e0e013a835'),('','00083322','Efectivo','','......','......','......','',489.00,'140','J306434046','2022-11-30',NULL,'pago total de la factura ','2',0.00,0.00,'30/11/2022','56e8bbf2-f61b-4252-bd30-4ef62e920a00'),('','00083029','Efectivo','','......','......','......','',1.00,'140','1342','2022-11-30',NULL,'diferencia','2',0.00,0.00,'30/11/2022','d8eaf9f2-c347-4054-9ff6-bd3638beb20a'),('','00082617','Efectivo','','......','......','......','',493.00,'092','J402568088','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','5e1340be-8836-496f-9e6f-2506fdc47c3f'),('','00082985','Transferencia','06263344','Banesco','......','......','',0.00,'178','J410272511','2022-11-30',NULL,'pago IVA ( 446 bs )  + pago bruto 1414$ según tasa de la tarde 12,85 bs/$','2',12.85,18717.00,'30/11/2022','447da2c9-0002-4d80-ac33-4154201138ff'),('','00083064','Efectivo','','......','......','......','',200.00,'161','J408955610','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','1f355ac4-22cc-4bfb-9530-ec8164454798'),('','00083380','Efectivo','','......','......','......','',100.00,'161','699','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','5238e00b-9a63-40a6-ad01-ea1446aaf861'),('','00083380','Pago Movil','023337796843','Banesco','......','......','',23.00,'161','699','2022-11-30',NULL,'','2',12.55,289.00,'29/11/2022','2ab75524-25d4-4b1d-b93e-58314198fa95'),('','00084697','Transferencia','3369369033','Banesco','......','......','',28.14,'161','J501249490','2022-11-30',NULL,'Pago Iva','2',0.00,287.84,'29/11/2022','395ea69b-dbe8-4e1d-aefe-16bf4b3ff991'),('','00082827','Efectivo','','......','......','......','',80.00,'161','J075134087','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','19a9fce4-2e59-43f1-a949-c315d2423875'),('','00082827','Pago Movil','82550917128','Banesco','......','......','',2.00,'161','J075134087','2022-11-30',NULL,'','2',12.50,25.00,'28/11/2022','1cb04724-d99e-49ff-a592-9043f0b21553'),('','00084057','Efectivo','','......','......','......','',155.00,'161','J500622201','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','14b30366-fa31-42d6-b175-afc8ffce464c'),('','00083427','Transferencia','023338113772','Banesco','......','......','',12.55,'195','J306380884','2022-11-30',NULL,'','2',12.75,160.00,'29/11/2022','b900a103-b874-422c-bd9b-4c077b477a17'),('','00083198','Transferencia','5490144698309','Banco de Venezuela','......','......','',25.03,'195','J412497529','2022-11-30',NULL,'','2',12.75,319.13,'29/11/2022','3122d9c7-b697-428b-b0ab-4be680daa086'),('','00082926','Transferencia','5490144531333','Banco de Venezuela','......','......','',7.44,'195','J298484560','2022-11-30',NULL,'','2',12.75,94.86,'29/11/2022','ee3cf7ee-c191-4550-bcbf-aa8214734607'),('','00082177','Transferencia','091936645038','Banco de Venezuela','......','......','',31.13,'195','J311712178','2022-11-30',NULL,'','2',12.85,400.00,'30/11/2022','8ffb2ebd-7e6e-4823-8b30-53fb80231e6e'),('','00083046','Efectivo','','......','......','......','',400.00,'225','J308747300','2022-11-30',NULL,'PAGO DE ESTA FACTURA PENDIENTE $1 PAGO MOVIL','2',0.00,0.00,'29/11/2022','60a08211-26bf-4a62-8e5a-d3d2672a6d61'),('','00083117','Efectivo','','......','......','......','',207.00,'225','J311870431','2022-11-30',NULL,'PAGO TOTAL DE FACTURA / RETENCION ENVIADA ','2',0.00,0.00,'29/11/2022','c8a22b03-b7be-4148-bc64-c42adf73aaf1'),('','00084349','Transferencia','3369717281','Banesco','......','......','',643.55,'039','J317103319','2022-11-30',NULL,'Pago de la factura mas el 25% del iva','2',12.85,8269.62,'30/11/2022','9811eead-cbf0-488c-980d-820de0deec6b'),('','00084203','Efectivo','','......','......','......','',525.00,'225','J314125508','2022-11-30',NULL,'PAGA ESTA FACTURA Y LA #84204','2',0.00,0.00,'30/11/2022','82178724-4db0-463a-a3db-b1012c66ae36'),('','B1904514','Efectivo','','......','......','......','',7550.00,'092','J401013562','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','b6da6ac4-944c-4fa4-93c7-be644c3a87f9'),('','B1904514','Efectivo','','......','......','......','',1.00,'092','J401013562','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','3bf354a0-34c8-4e38-890f-fa362c0cfe1d'),('','00079533','Efectivo','','......','......','......','',40.00,'092','J308465453','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','8922bacc-e159-4f28-acf3-56424693e12c'),('','00077849','Efectivo','','......','......','......','',40.00,'065','J407051539','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','79b76a35-17fd-4693-a6bd-900e38ecf293'),('','00084166','Transferencia','','Banco Provincial','......','......','',464.63,'207','V149821682','2022-11-30',NULL,'realizó transferencia al banco provincial por bs 5970.50 el 30/11 a tasa 12.85 para un equivalente de 464.63$','2',12.85,5970.50,'30/11/2022','477d9516-aad8-410e-a612-99c44392f1a4'),('','00083814','Pago Movil','000016027','Banesco','......','......','',34.57,'224','J412773577','2022-11-30',NULL,'pago del iva por pago móvil a Banesco en bolívares de Dismaval, factura 83814. Bs 238.27','2',0.00,138.27,'30/11/2022','04f095b5-3898-44b4-bd4a-dacb9ed051d3'),('','B1904791','Depósito','1838509682','......','BANCARIBE USD','......','',10000.00,'183','V216282228','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','427094ea-776b-43d1-bc2e-164706ccc3b9'),('','B1904692','Efectivo','','......','......','......','',587.28,'183','V216282228','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','89aae815-57ae-4d1b-ad40-208cea7a0e30'),('','00083670','Transferencia','3369740498','Banesco','......','......','',4.82,'039','J400493242','2022-11-30',NULL,'','2',12.85,61.94,'30/11/2022','b29de6c2-4d8f-4524-b8e4-f42881f58b70'),('','00083207','Efectivo','','......','......','......','',70.00,'211','J403510822','2022-11-30',NULL,'0.52 a favor ','2',0.00,0.00,'30/11/2022','106c3a53-638f-4c3e-bf54-aaa9d995fb4d'),('','00082847','Pago Movil','878725780369','Banesco','......','......','',156.50,'203','V093706672','2022-11-30',NULL,'','2',12.75,2000.00,'29/11/2022','e17b2f82-c21b-4fcf-a48e-7db25c88da53'),('','00082704','Efectivo','','......','......','......','',273.00,'203','J406055832','2022-11-30',NULL,'','2',0.00,0.00,'','438c57c4-d704-48cc-8184-410a00c3f1c2'),('','00081999','Efectivo','','......','......','......','',91.00,'203','V043047066','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','6c64dce9-d14f-4c46-b8a1-b8a8c3b2a299'),('','00082000','Efectivo','','......','......','......','',288.00,'203','V043047066','2022-11-30',NULL,'','2',0.00,0.00,'','89250778-9b7b-4fe3-9748-2da770cc4c50'),('','00083626','Efectivo','','......','......','......','',131.70,'066','J-31446303-9','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','0111df17-9551-4d57-ade0-b2c8b920834c'),('','B1905015','Efectivo','','......','......','......','',134.61,'191','J297319310','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','3fa0eebe-bf76-4d1a-8d2c-cd31ac23629f'),('','00083814','Efectivo','','......','......','......','',929.00,'224','J412773577','2022-11-30',NULL,'pago de Dismaval GMD  factura  N° 83814. el monto que resta se le aplica Nota de crédito N° 00009784 de caja # 258 por $ 73.77. con el pago y aplicando nota de crédito el saldo queda en 00','2',0.00,0.00,'30/11/2022','8a1026ac-c8ed-4551-ae9d-dcf89d6a010d'),('','00083819','Transferencia','017751541889','Banesco','......','......','',0.68,'039','J501332959','2022-11-30',NULL,'','2',12.85,8.70,'30/11/2022','c2ddc2c9-6af5-4094-90a2-07175d721749'),('','00083670','Efectivo','','......','......','......','',100.00,'039','J400493242','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','865a4158-5a16-4b45-86ad-4cdc0a15833e'),('','00083819','Efectivo','','......','......','......','',240.00,'039','J501332959','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','928a2f48-c66e-425f-b7f3-f33c65434329'),('','B1905015','Zelle','','......','......','......','Ramón Gutiérrez ',124.89,'191','J297319310','2022-11-30',NULL,'abono ','2',0.00,0.00,'28/11/2022','62bec3ba-2449-4b70-a280-a6ae63e73962'),('','B1905015','Efectivo','','......','......','......','',10.00,'191','J297319310','2022-11-30',NULL,'','2',0.00,0.00,'30/11/2022','cbc67dfa-ce28-4cc4-94e7-8b3924525fc6'),('','00081674','Zelle','','Banesco','......','......','simon pineda ',60.84,'126','1147','2022-11-30',NULL,'pago zelle de bank of américa simon pineda abono final de factura capture de pago pasado a Jenny ','2',0.00,0.00,'30/11/2022','2fd3442e-4e6d-490e-a991-a38eb449e562'),('','00084540','Transferencia','44234941','Banesco','......','......','',1621.79,'066','J-29690684-0','2022-11-30',NULL,'','2',12.75,14488.90,'29/11/2022','47bdbf6f-f457-4f92-b79c-9542deac61ef'),('','00084540','Transferencia','44235144','Banesco','......','......','',1621.79,'066','J-29690684-0','2022-11-30',NULL,'','2',12.75,724.49,'29/11/2022','b690d21d-c43c-4dcb-9222-26138808a3ee'),('','00084540','Transferencia','44235010','Banesco','......','......','',1621.79,'066','J-29690684-0','2022-11-30',NULL,'25 porciento del iva ','2',12.75,535.06,'29/11/2022','5de1b08a-e257-49bd-81a1-803ffaea4320'),('','00084540','Pago Movil','161965821','Banesco','......','......','',1621.79,'066','J-29690684-0','2022-11-30',NULL,'','2',13.00,2348.00,'','9c84740d-ff20-49ba-9834-030cfe35d783'),('','00084540','Pago Movil','161966346','Banesco','......','......','',1621.79,'066','J-29690684-0','2022-11-30',NULL,'','2',13.00,147.24,'30/11/2022','89363af4-bdf2-47f1-bbfd-eacef60ea9ea'),('','00082404','Efectivo','','......','......','......','',500.00,'043','895','2022-11-30',NULL,'ABONO ....','2',0.00,0.00,'30/11/2022','413cb153-f937-473b-8d43-c697e0eb4f0f'),('','B1904270','Transferencia','23349069436','Banesco','......','......','',1000.00,'067','J299628352','2022-11-30',NULL,'','2',13.00,13000.00,'30/11/2022','5de61a12-8855-46bd-8e7c-82145867f9ee'),('','00083326','Efectivo','','......','......','......','',817.22,'043','J303638317','2022-11-30',NULL,'NO SON AGENTES RET','2',0.00,0.00,'30/11/2022','d7f9b9da-8dc3-4a2f-abae-a74b911c75f0'),('','00083631','Efectivo','','......','......','......','',663.89,'043','J303638317','2022-11-30',NULL,'NO SON AGENTES ','2',0.00,0.00,'30/11/2022','b84c93f8-9476-4b70-9cf2-26304115ea7a'),('','00083683','Efectivo','','......','......','......','',368.19,'043','J299886718','2022-11-30',NULL,'No son Agentes ret','2',0.00,0.00,'30/11/2022','502830a2-4cea-467c-8954-40bf47740c2c'),('','00084150','Zelle','a7k9unwnf','......','......','......','Victor Ramirez Pirela',65.00,'162','J-30383151-6','2022-11-30',NULL,'Pendiente la retención ','2',0.00,0.00,'30/11/2022','f871362b-2643-4d64-81c6-5ca54eca1537'),('','00083506','Depósito','000000802','......','Banco Provincial USD','......','',180.00,'179','J296762341','2022-11-30',NULL,'Depósito del efectivo ','3',0.00,0.00,'29/11/2022','373c55a8-3711-426f-8083-4618aa534e91'),('','00083506','Depósito','000024696','Banco Provincial','......','......','',0.00,'179','J296762341','2022-11-30',NULL,'','2',12.75,70.00,'29/11/2022','565912ad-7cec-4007-8994-6c00f2510689'),('','00083366','Transferencia','851391','Banco Bicentenario','......','......','',178.72,'061','J400390257','2022-11-30',NULL,'','2',12.75,2228.00,'29/11/2022','d538df42-572b-456b-b04d-3c4b22799a32'),('','00083419','Transferencia','25140','Banco Provincial','......','......','',10.71,'083','V031335015','2022-11-30',NULL,'pago de iva ','2',0.00,137.75,'30/11/2022','847dade9-9526-4dcf-9a07-89499e8bcfe8'),('','00083419','Efectivo','','......','......','......','',108.00,'083','V031335015','2022-11-30',NULL,'pago de factura','2',0.00,0.00,'30/11/2022','9ebac1bb-e5e8-4388-b9d2-19e7a8075441'),('','00084036','Zelle','','......','......','......','Carleynis Torres',350.00,'224','J401808255','2022-12-01',NULL,'pago de Cóndor 1025, C.A. por Zelle factura 84036  por $ 350 . Titular de la cuenta  Carleynis Torres.','2',0.00,0.00,'30/11/2022','f7bbbab1-775b-4d3c-acf9-01d179a2b29f'),('','00082060','Transferencia','23349054314','Banesco','......','......','',13.00,'083','994','2022-12-01',NULL,'abono','2',13.00,169.00,'30/11/2022','d778f8b3-d9e3-4c8a-8e7c-86eb845cf388'),('','00082060','Transferencia','23349220781','Banesco','......','......','',28.10,'083','994','2022-12-01',NULL,'pago total de factura ','2',13.00,365.30,'30/11/2022','1ab6b70b-190b-4f3f-bdc6-673efabae94b'),('','00082404','Transferencia','3369648772','Banesco','......','......','',1287.81,'043','895','2022-12-01',NULL,'PAGO 25% IVA FACT 82404 Y 82405','2',0.00,1030.99,'30/11/2022','20692e8e-9f87-40de-a345-725279fe315f'),('','00084203','Transferencia','','......','......','......','',15.88,'225','J314125508','2022-12-01',NULL,'PAGO 25% IMPUESTO ESTA FACTURA Y LA #84204 ','2',0.00,188.15,'30/11/2022','0edda524-b97e-46a9-8838-838aa1e2feeb'),('','00083518','Efectivo','','......','......','......','',495.00,'225','J295763050','2022-12-01',NULL,'PAGO COMPLETO DE ESTA FACTURA APLICAR NOTA DE CREDITO #9819 /ABONA A FACTURA # 84811 $17,84','2',0.00,0.00,'30/11/2022','21dc1216-c594-468f-9f69-e91414a4b871'),('','00084486','Transferencia','23348859048','Banesco','......','......','',262.00,'184','J297963014','2022-12-01',NULL,'Neto + 25% IVA + Flete','2',13.00,3406.00,'30/11/2022','45ad8858-1042-48bf-851e-189c131e419d'),('','00083324','Efectivo','','......','......','......','',200.00,'112','V169107706','2022-12-01',NULL,'abono','2',0.00,0.00,'30/11/2022','03975b22-910a-4346-95dd-2e329746c1c2'),('','00084130','Transferencia','80442','Banco Mercantil','......','......','',443.20,'112','1043','2022-12-01',NULL,'','2',12.45,5550.46,'28/11/2022','0d46af09-0253-4a9e-9140-45926cc904ea'),('','00083531','Transferencia','5024','Banco Provincial','......','......','',5.82,'171','V080007724','2022-12-01',NULL,'Pago Total de Factura Gracias ','2',13.00,75.00,'30/11/2022','53f79153-91ef-44d8-aa11-e9d4dbf2b35f'),('','00082912','Efectivo','','......','......','......','',122.52,'153','J500332874','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','397a7062-1203-484f-bbc3-b4868c3156e8'),('','00082573','Efectivo','','......','......','......','',58.00,'067','J311447431','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','fc0860f6-d467-4652-a2bd-556f14832e70'),('','00083801','Efectivo','','......','......','......','',252.00,'067','J310611289','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','db0bbf8c-3373-43b3-9631-f2389e4d2519'),('','00079882','Zelle','rp0qv8rdh8','......','......','......','Omar aguilar',625.00,'074','V17189450','2022-12-01',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'30/11/2022','e32983b4-cc17-45b2-ad5d-9cf1762c251d'),('','00084166','Transferencia','','Banco Provincial','......','......','',800.00,'207','V149821682','2022-12-01',NULL,'realizó transferencia al provincial el 01/12 (6:00 am) por bs 10280 a tasa 12.85 para un equivalente de 800$ ','2',12.85,10280.00,'1/12/2022','4078855c-2bc0-4693-b758-f22a27f53031'),('','00083814','Pago Movil','738005','Banesco','......','......','',18.17,'224','J412773577','2022-12-01',NULL,'pago móvil para completar el 25% del iva en bolívares.  el 25% del iva en divisa 34.57 y en Bolívares  296.95  -- 138.27 = 158.68.\n','2',0.00,158.68,'1/12/2022','09da4884-1e6d-4e63-8c81-e981af795cc6'),('','00081340','Zelle','a51g5vs72 ','......','......','......','9982',400.00,'164','J314445200','2022-12-01',NULL,'Nota: este cliente también notifico este pago a la Srta. Daniela. es un abono a deuda.','2',0.00,0.00,'30/11/2022','ddf98690-4f4c-4507-81e2-b2856aafe9eb'),('','00083062','Zelle','nmou9w7q1','......','......','......','Empanadas xpressLLC',150.00,'171','V042127643','2022-12-01',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'25/11/2022','2afc4ddd-8105-4c66-8ad0-a696058a2269'),('','00083137','Transferencia','471700','Banco Caribe','......','......','',30.00,'223','J410069376','2022-12-01',NULL,'','2',12.85,385.50,'30/12/2022','540de3b5-4e2e-47b4-b2b6-995c3cc0564a'),('','00083696','Transferencia','144223050','Banco Bicentenario','......','......','',100.00,'223','V206500545','2022-12-01',NULL,'','2',12.85,1285.00,'30/11/2022','47e7f60f-6d05-4695-ad13-173e3a165b82'),('','00084089','Efectivo','','......','......','......','',400.00,'168','1229','2022-12-01',NULL,'pago de 400 $. el cliente es agente de retención  ya cancelado  el 25% el iva ','2',0.00,0.00,'1/12/2022','fcc06ac4-edeb-4198-98ab-f2070a582851'),('','00084767','Transferencia','1626','Banco Nacional de Credito','......','......','',207.70,'209','J311024360','2022-12-01',NULL,'','2',12.75,2648.49,'29/11/2022','350bf1e5-3149-4502-91c8-68af481f6e81'),('','00083595','Efectivo','','......','......','......','',299.00,'018','J316983838','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','4d3473c2-9e80-4448-a1b8-19df8b20749d'),('','00082677','Efectivo','','......','......','......','',473.00,'067','117','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','bca7aeca-d18d-4218-bcb5-669560d399f4'),('','00083988','Efectivo','','......','......','......','',300.00,'067','J-29780273-8','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','9031c873-5ac6-4024-9028-33e9aa91a587'),('','00082418','Efectivo','','......','......','......','',525.00,'067','J304362951','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','e52024e1-247d-4942-8466-7daae64bf6a1'),('','00084203','Transferencia','3369665764','Banesco','......','......','',15.88,'225','J314125508','2022-12-01',NULL,'PAGO 25% IMPUESTO ESTA Y FACT Y LA #84204','2',0.00,188.13,'30/11/2022','ea2280b5-6b38-4e0f-a0e7-d4f058b231a5'),('','00084485','Transferencia','23350232695','Banesco','......','......','',300.00,'184','J297963014','2022-12-01',NULL,'Abono a Neto + 25% IVA + Flete','2',13.10,3930.00,'1/12/2022','9e166832-deba-408a-9eff-c827c7e700c9'),('','00083319','Transferencia','22985717199','Banesco','......','......','',36.31,'018','J402796536','2022-12-01',NULL,'','2',8.80,319.55,'25/10/2022','971357de-3c79-48fc-a6ed-544aaeb2c30b'),('','00083319','Transferencia','22985722555','Banesco','......','......','',2.18,'018','J402796536','2022-12-01',NULL,'','2',8.80,19.25,'25/10/2022','2ccd75fe-0247-4748-9def-59231283d3ae'),('','B1904270','Transferencia','0025534880066','Banco Mercantil','......','......','',400.00,'067','J299628352','2022-12-01',NULL,'','2',13.10,5240.00,'1/12/2022','0f3c0706-379b-433d-903e-2c4a416ef7f8'),('','00083727','Efectivo','','......','......','......','',110.00,'074','J314915509','2022-12-01',NULL,'pago del cliente','2',0.00,0.00,'1/12/2022','5f19f857-1479-4e2b-90e6-b7ce17b9be03'),('','00084089','Transferencia','3370006556','Banesco','......','......','',300.00,'168','1229','2022-12-01',NULL,'pago de 300 x transferencia finiquitar esta fac lo demás abono de la siguiente ','2',13.10,3930.00,'1/12/2022','781039c9-f925-4818-b654-561e40ac15ad'),('','00082568','Efectivo','','......','......','......','',382.00,'161','1152','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','7410ba63-49d1-4b00-b8cb-4612accc5e51'),('','00084126','Transferencia','9457','Banco Nacional de Credito','......','......','',0.00,'069','J303905358','2022-12-01',NULL,'pago iva, a partir de esta factura comenzó ser agente de retención ','2',0.00,25.33,'18/11/2022','173c99c2-1f7e-4eeb-95d2-1cec135f5610'),('','00083898','Efectivo','','......','......','......','',40.00,'215','J299168548','2022-12-01',NULL,'abono a factura','2',0.00,0.00,'1/12/2022','4d724407-4599-4283-a93a-4c5027e158dd'),('','00083684','Transferencia','1666','Banco Provincial','......','......','',200.00,'177','J-31247197-2','2022-12-01',NULL,'abono','2',13.10,2620.00,'1/12/2022','04c72064-68b2-43d9-9f69-bbc0392a7bb2'),('','B1905284','Efectivo','','......','......','......','',1645.00,'117','374','2022-12-01',NULL,'se descontó la nota se crédito número 0373 de fecha 31/10/22','2',0.00,0.00,'1/12/2022','cefc63eb-3291-4ad7-b38e-f17e3f8c5b8a'),('','00084060','Efectivo','','......','......','......','',490.56,'178','J304475276','2022-12-01',NULL,'pago en efectivo 491$','2',0.00,0.00,'1/12/2022','2d66c015-e09c-45c3-8fb4-14f47833a4d9'),('','00084381','Transferencia','193405591','Banco Bicentenario','......','......','',60.00,'039','J-31540010-3','2022-12-01',NULL,'','2',12.85,771.00,'30/11/2022','fbeced79-7933-4347-b184-85dccb8d7422'),('','00084381','Transferencia','081453004','Banco Bicentenario','......','......','',39.02,'039','J-31540010-3','2022-12-01',NULL,'','2',12.85,503.72,'1/12/2022','73117ed1-7d94-4bce-a4d9-9e6a1b1361dc'),('','00083673','Pago Movil','23338469048','Banesco','......','......','',42.66,'213','J502017372','2022-12-01',NULL,'pago de iva, tasa al bcv ','2',10.81,461.16,'1/12/2022','7d69f1cc-c1b3-4e5a-bbc9-c1afea1598ea'),('','00083376','Efectivo','','......','......','......','',220.00,'168','J412672550','2022-12-01',NULL,'pago de 220$ en físico ','2',0.00,0.00,'1/12/2022','4821fae4-b519-40a7-8ff9-c0b685da1fd4'),('','00084556','Transferencia','7280','Banesco','......','......','',0.00,'069','J070103736','2022-12-01',NULL,'pago 25% iva','2',0.00,192.11,'1/12/2022','0add2131-5f88-4098-bc7b-3c49e30ec180'),('','00084556','Zelle','','......','......','......','Claudio moreto',490.89,'069','J070103736','2022-12-01',NULL,'pago','2',0.00,0.00,'1/12/2022','f32934cf-0b77-4eb7-b370-b7de7682f9e6'),('','00083376','Efectivo','5490122595499','......','......','......','',19.95,'168','J412672550','2022-12-01',NULL,'pago se 19.95 x transferencia  a la tasa de la tarde ','2',13.15,262.34,'1/12/2022','126bda91-3c4a-4ab1-8467-a0393ad617f4'),('','00083713','Transferencia','9436','Banco Nacional de Credito','......','......','',124.82,'069','J303905358','2022-12-01',NULL,'pago total de esta factura, también está cancelando la factura 84126','2',13.15,1641.38,'1/12/2022','0a9a324c-e66a-4553-bf0e-58fbe742d647'),('','00083078','Efectivo','','......','......','......','',96.00,'067','J413073692','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','21e0ca16-c12e-4ee8-a4e0-85e4169feaa0'),('','00083149','Efectivo','','......','......','......','',83.00,'067','J409488560','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','49dda60a-3781-4f70-8258-62f3367aa370'),('','00083381','Efectivo','','......','......','......','',602.00,'083','J304836740','2022-12-01',NULL,'pago de ésta factura y de la factura # 83382','2',0.00,0.00,'1/12/2022','ecb512cf-0fca-4b28-b75f-df1724bd1fb2'),('','00083466','Transferencia','5024','Banco Provincial','......','......','',20.30,'177','V168819176','2022-12-01',NULL,'','2',13.15,266.94,'1/12/2022','8381f2bd-47b6-4e1f-9e56-4ad7d39d8b70'),('','00083216','Efectivo','','......','......','......','',380.00,'161','678','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','b0887a2e-9bc7-41c2-bd30-7a4efd29d2de'),('','00083043','Transferencia','092018832263','Banco de Venezuela','......','......','',61.41,'215','J305327998','2022-12-01',NULL,'esta factura tiene una N/C # 00009773 x 19.90, pago realizado por 811.41 bolívares. ','2',13.10,811.41,'1/12/2022','160d6d99-f01e-41c6-bb42-6fbe4ea45ed2'),('','00084575','Transferencia','4433','Banesco','......','......','',100.00,'069','J400335043','2022-12-01',NULL,'abono','2',13.15,1315.00,'1/12/2022','9bb134c2-92fc-4c11-a030-a53006f2bc54'),('','00083921','Transferencia','44241080','Banesco','......','......','',435.93,'189','J296182566','2022-12-01',NULL,'cliente cancelo de más 14,94$ favor cargar a su favor ','2',12.75,5558.14,'29/11/2022','e65fee0d-1887-4858-b8cb-4689cf98fea4'),('','00084240','Transferencia','979735','BFC','......','......','',913.04,'189','J302964750','2022-12-01',NULL,'','2',13.00,11869.50,'30/11/2022','5697c332-cd7c-474b-8ed7-b01944fec371'),('','00084240','Transferencia','875551','BFC','......','......','',63.24,'189','J302964750','2022-12-01',NULL,'diferencias de 28,46$ paga del IVA factura 84241','2',9.31,588.79,'22/11/2022','37b6617e-a3bc-4aee-b57c-249ca55fb9a9'),('','00082853','Efectivo','','......','......','......','',400.00,'183','J296815151','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','e831d876-056b-4e7e-8c41-25ca38fe2f77'),('','00083602','Transferencia','19185156','Banco de Venezuela','......','......','',1.29,'215','607','2022-12-01',NULL,'transferencia por 16.986.51 bolívares, y la cancelación de la factura 00083603','2',13.15,16986.50,'1/12/2022','a0caa7a2-7a53-476a-974f-4ef227853350'),('','00083568','Depósito','2454','......','Banco Mercantil USD','......','',171.11,'082','J-30594512-8','2022-12-01',NULL,'Pago abono a factura 83568','2',0.00,0.00,'30/11/2022','ec224e1b-9e61-4348-b16b-e8ab22ade539'),('','00083568','Efectivo','','......','......','......','',207.00,'082','J-30594512-8','2022-12-01',NULL,'Pago a factura 83568','2',0.00,0.00,'1/12/2022','680b3c1b-fc02-4925-930e-8787398511e7'),('','00083906','Efectivo','','......','......','......','',128.00,'128','J500947674','2022-12-01',NULL,'Cliente abona $7,52 a la Factura NRO 84462','2',0.00,0.00,'1/12/2022','d746f3ea-790d-4251-b044-d719764613c2'),('','B1904601','Efectivo','','......','......','......','',221.00,'213','J500842899','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','40405e1b-d41c-4dca-a5e2-dde90a0a083c'),('','00081893','Efectivo','','......','......','......','',34.33,'049','J295237480','2022-12-01',NULL,'Pago efectivo saldo pendiente de Alumi Puerto\nFactura 81893\n$ 34,33\n1/12/22/// Emite retención ','2',0.00,0.00,'1/12/2022','11afbf08-4ce8-43ea-8aa8-8d8ddfb6c8ae'),('','00081892','Efectivo','','......','......','......','',754.89,'049','J295237480','2022-12-01',NULL,'Pago efectivo de Alumi Puerto ca Factura 81898\n$ 754,89\n1/12/22///\nEmite retención de ambas facturas\n81892-81893','2',0.00,0.00,'1/12/2022','81c27b5b-a242-4677-a523-c2555481e547'),('','00083110','Transferencia','091943990772','Banco de Venezuela','......','......','',581.32,'049','J501164347','2022-12-01',NULL,'Pago por transferencia BDV de Corporación Deca ca\nFactura 83110\nBs 7462,51 ... tasa 12,85\n30/11/22///','2',12.85,7462.51,'30/11/2022','e2c756e7-ac07-4aa5-8625-5416f106b997'),('','B1904935','Efectivo','','......','Banco Provincial USD','......','',1.00,'211','V265003440','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','47193661-ba80-475f-a58b-476699e7a790'),('','B1904270','Transferencia','23350532538','Banesco','......','......','',200.00,'067','J299628352','2022-12-01',NULL,'','2',13.10,2620.00,'1/12/2022','70b879d4-72f4-49eb-90a8-490121d8845c'),('','B1904270','Transferencia','092025443119','Banco de Venezuela','......','......','',401.00,'067','J299628352','2022-12-01',NULL,'','2',13.10,5253.10,'1/12/2022','18a69178-6393-4019-92e9-8fd40033afcd'),('','00079017','Transferencia','161934454','Banco Nacional de Credito','......','......','',17.50,'074','J304514476','2022-12-01',NULL,'pago de diferencia pendiente ','2',13.15,230.12,'1/12/2022','e237b284-fd3d-412a-b067-246383710c95'),('','B1904270','Efectivo','','......','......','......','',1664.00,'067','J299628352','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','a827f6e6-7704-4b2d-8578-480553cfbde3'),('','00084916','Zelle','fmfcjulom','......','......','......','Betty Fernández ',1197.40,'231','J304021046','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','00695a50-f904-4906-a8e7-f4d1adb9ee3a'),('','00083375','Efectivo','','......','......','......','',268.00,'126','V033062989','2022-12-01',NULL,'descontando nota 9337 por 24,65 pago en efectivo 267,26 cuadrado en monto redondo a 268 ','2',0.00,0.00,'1/12/2022','1ebe223a-33e6-40df-8fb8-0af8fd675085'),('','B1904939','Efectivo','','......','......','......','',2080.00,'168','1202','2022-12-01',NULL,'paga 2080','2',0.00,0.00,'1/12/2022','67cfaed9-e89e-4b53-b4c5-dabab5efaa38'),('','00084234','Zelle','','......','......','......','Yonis Días ',332.04,'018','J309588478','2022-12-01',NULL,'','2',0.00,0.00,'1/12/2022','59fecaa7-8442-4d7e-93e0-b2a49d293947'),('','B1904763','Transferencia','3370129858','Banesco','......','......','',79.00,'065','J500529600','2022-12-01',NULL,'','2',13.10,2345.00,'1/12/2022','948a4ff0-d3c5-4bb9-a555-032f637e08fe'),('','00082893','Depósito','33060099','......','Banco Mercantil USD','......','',200.00,'117','J412079425','2022-12-01',NULL,'abono ','2',0.00,0.00,'1/12/2022','5e9444a5-1f62-417c-b65e-408ba0324fde'),('','00083010','Pago Movil','878904651410','Banesco','......','......','',11.96,'224','1016','2022-12-01',NULL,'pago del 25% del iva de factura  83010 por pago móvil a Banesco en bolívares 98,07','2',0.00,98.07,'1/12/2022','e08134c9-3830-49b6-b7ed-648dd4b3d19d'),('','00083773','Transferencia','172555799','Banco Nacional de Credito','......','......','',6753.71,'181','J-29878020-7','2022-12-01',NULL,'pago retención iva y base imponible más flete ','2',13.15,6753.71,'1/12/2022','e9555947-1fb0-4660-9a30-4eb9ed09c821'),('','00084056','Depósito','','......','......','......','',120.00,'117','755','2022-12-01',NULL,'con este monto oaga el pago 25% del IVA ','2',0.00,0.00,'1/12/2022','54950331-3ae0-4190-ad06-b179568f747e'),('','00083788','Transferencia','5024','Banco Provincial','......','......','',75.00,'171','J402176660','2022-12-01',NULL,'Abono a factura Gracias ','2',11.70,877.50,'25/11/2022','a87e0658-70ae-414a-a44e-1db8a28ef44d'),('','B1904553','Transferencia','23350905702','Banesco','......','......','',4.72,'065','J401848095','2022-12-01',NULL,'','2',13.10,61.35,'1/12/2022','4040c6d3-8a85-4b71-91b6-76049415976e'),('','00083268','Efectivo','','......','......','......','',129.13,'065','J411059498','2022-12-02',NULL,'','2',0.00,0.00,'1/12/2022','dcd90197-c719-4f46-abc9-696f7643466f'),('','00083970','Depósito','01122022','......','Banco Exterior USD','......','',615.00,'180','J306586016','2022-12-02',NULL,'','2',0.00,0.00,'1/12/2022','69af4ef4-ba64-4b51-8dc5-74e9765f207b'),('','00083854','Efectivo','','......','......','......','',220.00,'174','J406105430','2022-12-02',NULL,'Abono a factura ','2',0.00,0.00,'1/12/2022','18539ddf-a108-468f-a726-170e2ecd98d6'),('','00083854','Pago Movil','1140196','Banesco','......','......','',12.85,'174','J406105430','2022-12-02',NULL,'Pago final de factura 12,85','2',13.15,169.00,'2/12/2022','64b76fe3-0dea-4d44-99dc-790e732fc499'),('','00084256','Pago Movil','878894681374','Banesco','......','......','',87.45,'189','J500012012','2022-12-02',NULL,'','2',13.15,1150.00,'1/12/2022','f55061c4-5f7f-4885-83b3-be28bc9b4da1'),('','00082992','Efectivo','','......','......','......','',23.72,'185','J308661848','2022-12-02',NULL,'saldo que había quedado por error del cliente al hacer la transferencia ','2',0.00,0.00,'1/12/2022','6c9af256-62cc-41b5-940a-ba714d413e16'),('','00084166','Transferencia','','Banco Provincial','......','......','',200.00,'207','V149821682','2022-12-02',NULL,'realizó transferencia el 02/12 al provincial por un monto de 2630 bs a tasa 13.15 equivalente a 200$ ','2',13.15,2630.00,'2/12/2022','c078d89d-62fa-41d8-a590-5985685597f5'),('','00083788','Transferencia','5024','Banco Provincial','......','......','',37.00,'171','J402176660','2022-12-02',NULL,'Abono a factura Gracias ','2',13.15,486.55,'1/12/2022','714d1ce5-c215-41f2-82d9-d082cc64d414'),('','00083057','Zelle','RPOQV4PHTS','......','......','......','Marina Andrade',379.00,'171','J090185950','2022-12-02',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'28/11/2022','83cb2b85-0c72-4af4-8269-1c40ee1df8c6'),('','00083065','Zelle','RPOQV4WMPK','......','......','......','Angel Aguirre',240.00,'171','J308714674','2022-12-02',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'28/11/2022','3ef4a68b-bcfe-41e0-b8c2-0a37455f8e73'),('','00083297','Zelle','hcvjwwiqp','......','......','......','Angel Aguirre ',163.92,'171','J090097031','2022-12-02',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'28/11/2022','760dc88b-7877-4ba7-b765-17379f07177d'),('','00083271','Zelle','','......','......','......','rosmargeneis rodriges',794.00,'065','J411309303','2022-12-02',NULL,'','2',0.00,0.00,'2/12/2022','0e55f379-71df-48eb-a1df-9eead60a258f'),('','B1904357','Efectivo','','......','......','......','',500.00,'035','27','2022-12-02',NULL,'con este pago paga está factura y abona a la siguiente ese efectivo se le entrego a kasem y en pago 120 $ a las promotoras ','2',0.00,0.00,'1/12/2022','05bc4d48-8c46-4d61-8162-8d02a24a4d58'),('','00084926','Transferencia','0047900049157','Banco Mercantil','......','......','',1316.83,'035','J500048130','2022-12-02',NULL,'','2',13.10,17250.00,'1/12/2022','d83dd2c5-ca70-44d2-b38e-6d583067ba65'),('','00084926','Transferencia','004700051126','Banco Mercantil','......','......','',1.00,'035','J500048130','2022-12-02',NULL,'pago de el IVA de esta factura ','2',1.00,2307.00,'1/12/2022','e473b0a9-470a-4273-a7f9-a24c77ca93e7'),('','00084262','Transferencia','82054658','Banco Nacional de Credito','......','......','',206.73,'065','J502052054','2022-12-02',NULL,'','2',13.10,0.00,'1/12/2022','bf647318-3eb5-42d4-9e1c-fa60054c1c29'),('','00083010','Zelle','e9udjmatt','......','......','......','Victor  Pereira',270.00,'224','1016','2022-12-02',NULL,'pago por Zelle para abonar a factura 83010 por $ 270 de Grifemarket ','2',0.00,0.00,'1/12/2022','54c4d735-1a29-45bb-8d7c-9df4eb6846d3'),('','00084262','Transferencia','083934319','Banco Nacional de Credito','......','......','',13.00,'065','J502052054','2022-12-02',NULL,'','2',13.10,170.00,'1/12/2022','99b1457e-3744-4cb9-92fa-888a4a128d8c'),('','00081934','Transferencia','94564636','Banesco','......','......','',111.47,'128','1062','2022-12-02',NULL,'Transferencia directa de Provincial a Banesco','2',10.81,1205.00,'29/11/2022','8e55b7c0-b1b1-4652-a41c-72b6a7a46c83'),('','B1904075','Pago Movil','000000363304','Banesco','......','......','',469.82,'225','J003047970','2022-12-02',NULL,'ABONO A ESTA NOTA TASA BCV AUTORIZADO ','2',11.07,774.90,'1/12/2022','cbf0c6c9-60c9-40dc-b560-04ae89add3a3'),('','00083830','Efectivo','','......','......','......','',800.00,'192','168','2022-12-02',NULL,'pago de factura','2',0.00,0.00,'2/12/2022','7553eeb0-9cb3-4e27-ac5a-ec2f7f06bd15'),('','00084172','Efectivo','','......','......','......','',465.24,'189','J075000587','2022-12-02',NULL,'favor aplicar nota de crédito n 9856 monto 14,50$','2',0.00,0.00,'2/12/2022','aa47c359-587a-4f56-8b9b-4f08b3efc512'),('','00084173','Efectivo','','......','......','......','',337.14,'189','J075000587','2022-12-02',NULL,'','2',0.00,0.00,'2/12/2022','fcb263e7-3b64-46c3-9a29-6a6172eb9e34'),('','00084194','Efectivo','','......','......','......','',587.51,'189','J075000587','2022-12-02',NULL,'','2',0.00,0.00,'2/12/2022','0a585dae-d5fd-423d-93dd-d1dfd52c441e'),('','00084194','Transferencia','8041','BFC','......','......','',6.62,'189','J075000587','2022-12-02',NULL,'','2',13.63,90.23,'2/12/2022','7eb8c1f8-bfc3-4869-a373-c8bf9d79e606'),('','00084754','Transferencia','0047900083509','Banco Mercantil','......','......','',189.90,'225','J001309993','2022-12-02',NULL,'ABONO A ESTA FACTURA ','2',13.15,2035.76,'1/12/2022','38ef6e3f-36ec-4aec-9800-e16470c50b23'),('','00084754','Transferencia','0047900014414','Banco Mercantil','......','......','',189.90,'225','J001309993','2022-12-02',NULL,'PAGO TOTAL DE ESTA FACTURA / RETENCIÓN ENVIADA ','2',13.15,444.38,'1/12/2022','c0c2da85-bfdd-43fd-95d3-8f52f7929d28'),('','00083220','Efectivo','','......','......','......','',200.00,'192','J410650095','2022-12-02',NULL,'pago de factura y abono a la siguiente ','2',0.00,0.00,'2/12/2022','f5b1bfde-d7d6-4e1f-a87d-2199ac07a475'),('','00083089','Pago Movil','878906331648','Banesco','......','......','',20.00,'192','J410933313','2022-12-02',NULL,'abono','2',13.15,263.00,'1/12/2022','b22d0c51-8846-480a-a9d9-70aa3f2dff50'),('','00083089','Zelle','rp0qvcbht3','......','......','......','jose faneite',20.00,'192','J410933313','2022-12-02',NULL,'abono','2',0.00,0.00,'1/12/2022','f0ad1822-228b-4091-81a2-68be318320d6'),('','00083010','Efectivo','','......','......','......','',41.00,'224','1016','2022-12-02',NULL,'pago de factura 83010 de Grifemarket,  tiene un pedido para enviar.','2',0.00,0.00,'1/12/2022','607e92bc-ab63-4a7e-aef9-08116077d009'),('','00082926','Transferencia','092045613353','Banco de Venezuela','......','......','',75.38,'195','J298484560','2022-12-02',NULL,'','2',13.15,991.25,'1/12/2022','0ed35128-82ea-467c-b09a-bff5143b8cb8'),('','00082926','Transferencia','5490144521535','Banco de Venezuela','......','......','',15.21,'195','J298484560','2022-12-02',NULL,'','2',13.15,200.00,'1/12/2022','71d50396-9c4a-41c0-8e62-0cd44cfc9bae'),('','00083412','Transferencia','3369932593','Banesco','......','......','',197.10,'195','J408931850','2022-12-02',NULL,'','2',13.10,2582.00,'','0defe52d-3ab7-4986-9aca-f3b01f551002'),('','00083412','Transferencia','3369936382','Banesco','......','......','',254.35,'195','J408931850','2022-12-02',NULL,'','2',13.10,3332.00,'1/12/2022','33944062-dd02-41f8-b773-dc1814183ae5'),('','00083412','Transferencia','178964324','Banco de Venezuela','......','......','',76.34,'195','J408931850','2022-12-02',NULL,'','2',13.10,1000.00,'1/12/2022','a2aee015-3952-4dde-91d9-61e745e05068'),('','00083412','Transferencia','178964469','Banco de Venezuela','......','......','',72.52,'195','J408931850','2022-12-02',NULL,'','2',13.10,950.00,'1/12/2022','6edc688f-7b03-462c-bae9-8e23832c5020'),('','00083412','Transferencia','3370128841','Banesco','......','......','',38.94,'195','J408931850','2022-12-02',NULL,'','2',13.15,512.00,'1/12/2022','6e48b761-8584-4c6b-968a-efc276eb5b9f'),('','00083412','Transferencia','092030259528','Banco de Venezuela','......','......','',84.94,'195','J408931850','2022-12-02',NULL,'','2',13.15,1117.00,'1/12/2022','2737452d-8165-43db-acdb-f8d16d46e7f7'),('','00083198','Pago Movil','023361331680','Banesco','......','......','',47.47,'195','J412497529','2022-12-02',NULL,'','2',13.40,636.03,'2/12/2022','10cec0e2-7411-4fe3-8649-55ac41717367'),('','00084262','Transferencia','','Banco Nacional de Credito','......','......','',205.00,'065','J502052054','2022-12-02',NULL,'','2',13.15,2708.10,'1/12/2022','7de18041-c62f-4fb1-95fe-a6240ab4d363'),('','00084262','Transferencia','083934319','Banco Nacional de Credito','......','......','',13.00,'065','J502052054','2022-12-02',NULL,'','2',13.15,170.00,'1/12/2022','027dfdf8-0e4d-4267-ba59-7ea0567e9227'),('','00083773','Transferencia','172555799','Banco Nacional de Credito','......','......','',6753.71,'181','J-29878020-7','2022-12-02',NULL,'pago retención iva y base imponible más flete ','3',13.15,6753.71,'1/12/2022','d55dcf9f-0834-4c58-9034-b9a2fb9e613c'),('','00082639','Transferencia','23361405811','Banesco','......','......','',407.28,'181','J-293900000','2022-12-02',NULL,'abono de 500$ autorizado por assim ','2',11.25,5625.00,'2/12/2022','8d0c11f6-5c16-4ba7-aad2-7cf78b9fbefc'),('','00083962','Efectivo','','......','......','......','',312.00,'185','J401842305','2022-12-02',NULL,'retenciones enviadas a la compañía ','2',0.00,0.00,'1/12/2022','bdb1c8dc-3eb0-4794-806c-477792691915'),('','B1904990','Efectivo','','......','......','......','',249.00,'181','V107663424','2022-12-02',NULL,'aplicar nota de crédito 0426/0427','2',0.00,249.00,'2/12/2022','9dc434f7-841f-46e7-afbf-bdda92a6c373'),('','00083946','Efectivo','','......','......','......','',343.00,'117','J500944594','2022-12-02',NULL,'con este monto pago el 25% del IVA y se descontó la nota de crédito 9853 de fecha 28/11/22 por un monto de 14.80','2',0.00,0.00,'2/12/2022','994acabe-3a6b-4715-8780-f915a2b981be'),('','00083487','Efectivo','','......','......','......','',125.00,'117','J405886838','2022-12-02',NULL,'','2',0.00,0.00,'2/12/2022','53e8b9d3-caf1-4e4c-ac4a-e4af68cb8e89'),('','00083487','Efectivo','','......','......','......','',0.00,'117','J405886838','2022-12-02',NULL,'Pago de la diferencia de 0.69 a la tasa de cambio de 13.40','2',13.40,10.00,'2/12/2022','13fc8d0a-530a-4f55-99bd-d0eb009e2c9d'),('','00082301','Efectivo','','......','......','......','',200.00,'126','J501938903','2022-12-02',NULL,'abono a factura','2',0.00,0.00,'2/12/2022','4ee9d3ca-b15f-4490-aa7a-4d00029a1d14'),('','00082301','Efectivo','','......','......','......','',200.00,'126','J501938903','2022-12-02',NULL,'abono a factura','2',0.00,0.00,'2/12/2022','e21a60e1-c463-488a-936a-7ef11e2aac77'),('','00083184','Transferencia','092143421010','Banco de Venezuela','......','......','',20.12,'195','J408642883','2022-12-02',NULL,'','2',13.40,270.00,'2/12/2022','32fc2546-4106-4660-a960-ddfab848a804'),('','00084082','Transferencia','19230984','Banco de Venezuela','......','......','',200.00,'133','1304','2022-12-02',NULL,'Pago total ','2',13.40,2680.00,'2/12/2022','7bfd10fd-4b6f-4036-94af-968da5bb1d5a'),('','00083817','Transferencia','001067089860','......','......','......','',203.34,'009','J502421211','2022-12-02',NULL,'contraenchapado la candelaria pagó toda la factura en bolívares de Banplus a Banplus\n','2',13.40,2724.76,'2/12/2022','9ed05944-9dc9-40f5-be46-2a1e6ea18498'),('','00084241','Transferencia','2295','BFC','......','......','',821.72,'189','J302964750','2022-12-02',NULL,'saldo a favor 74,62$','2',13.40,11011.10,'2/12/2022','84b1faf3-714b-479c-9799-97486584f59b'),('','00082727','Depósito','1120059949','Bancamiga','......','......','',536.82,'212','J302640253','2022-12-02',NULL,'','2',13.40,2010.00,'2/12/2022','961963a6-d0f7-4fa9-8398-abb034afe0bc'),('','00082727','Depósito','1120059962','......','Bancamiga USD','......','',381.00,'212','J302640253','2022-12-02',NULL,'dos depósitos uno en bs 2010 a la taza 13,40','2',0.00,0.00,'2/12/2022','16550f59-4db4-46b2-955d-d9ddc2c07b99'),('','00084664','Transferencia','12188','BFC','......','......','',63.50,'189','J302964750','2022-12-02',NULL,'favor aplicar nota de crédito n 9883 ','2',13.40,850.90,'2/12/2022','792335d9-768c-418b-93b5-da9f291714d4'),('','B1905377','Transferencia','7340','Banesco','......','......','',537.53,'112','J412437151','2022-12-02',NULL,'','2',13.40,7202.90,'2/12/2022','86643564-ec2d-4d2d-8b0a-317cc6e3aade'),('','00083721','Pago Movil','162577792','Banesco','......','......','',671.65,'074','J299973939','2022-12-02',NULL,'paga deuda de esta factura y queda un saldo para abonar a la factura siguiente ','2',13.40,9000.00,'2/12/2022','ed59ce56-dbcb-49d5-ac08-fc5ee754c595'),('','00082678','Efectivo','','......','......','......','',368.00,'067','J411769347','2022-12-02',NULL,'','2',0.00,0.00,'2/12/2022','95583857-e517-4a90-ada7-1fd24dee93e1'),('','B1904990','Zelle','Jpm999j6uwwf','......','......','......','Alirio albarran',300.00,'181','V107663424','2022-12-02',NULL,'abono ','2',0.00,0.00,'2/12/2022','1019ab0b-231f-4b5d-b7c1-8af7994a41b9'),('','B1904763','Transferencia','3370129858','Banesco','......','......','',179.00,'065','J500529600','2022-12-02',NULL,'','2',13.10,2345.00,'30/11/2022','140ad53d-9584-489c-bf64-5b7aef065381'),('','B1904889','Efectivo','3370374144','Banesco','......','......','',200.00,'065','J500529600','2022-12-02',NULL,'','2',13.40,2680.00,'2/12/2022','9f94e4a7-40be-4485-90e4-d6b4586c2fdb'),('','B1904889','Transferencia','3370410948','......','......','......','',102.26,'065','J500529600','2022-12-02',NULL,'','2',13.40,2010.00,'2/12/2022','a8b05836-1622-46ca-b48f-456f663b72d9'),('','00083933','Efectivo','','......','......','......','',460.00,'009','J500996241','2022-12-02',NULL,'hipódromo norte empezó ha ser contribuyente especial . pagó en efectivo 460$ y los 4$ quedó en pagarlo por pago movil\n','2',0.00,0.00,'2/12/2022','3c883e12-7665-4287-939c-ca205c593902'),('','00084157','Pago Movil','82551032272','Banesco','......','......','',91.42,'189','J299088439','2022-12-02',NULL,'','2',13.78,1259.76,'2/12/2022','7063574d-54f9-444a-ad8f-b537f6f67452'),('','00082816','Efectivo','','......','......','......','',354.31,'150','J294973256','2022-12-02',NULL,'','2',0.00,0.00,'1/12/2022','de548a53-0d00-416d-8544-56c1422def40'),('','00083933','Pago Movil','23361673012','Banesco','......','......','',4.00,'009','J500996241','2022-12-02',NULL,'hipódromo norte pagó por pago movil\n','2',0.00,50.67,'2/12/2022','9b33e36b-9529-4899-9f05-265cd19d54da'),('','00080817','Transferencia','00009423','Banco Provincial','......','......','',367.35,'226','1126','2022-12-02',NULL,'pago bs 13,50','2',13.50,4959.22,'2/12/2022','10bb4454-c54d-4359-9746-fe2454d53d24'),('','00084576','Transferencia','2709','Banesco','......','......','',34.98,'069','J400335043','2022-12-02',NULL,'pago total','2',13.50,472.23,'2/12/2022','a8fba653-2c67-4f15-a2e5-20c6755a01a7'),('','00082785','Pago Movil','878979279026','Banesco','......','......','',300.00,'192','J-293800226','2022-12-02',NULL,'abono','2',13.40,4020.00,'2/12/2022','b8f187b4-d567-4cb8-8330-b3d3af9e3755'),('','00083167','Transferencia','01765742093','Banesco','......','......','',4.96,'194','J402356765','2022-12-02',NULL,'pago del 25% de IVA\ntransferencia desde Banesco ','2',0.00,42.05,'11/12/2022','80569c62-ebc7-4028-9042-2f3cbd964100'),('','00083684','Transferencia','5584','Banesco','......','......','',300.00,'177','J-31247197-2','2022-12-02',NULL,'','2',13.40,4020.00,'2/12/2022','1f7ff96f-406a-42fc-893a-6f0505e8d97f'),('','00082785','Depósito','132753983','......','BNC USD','......','',300.00,'192','J-293800226','2022-12-02',NULL,'pago final factura el resto abono a la siguiente','2',0.00,0.00,'2/12/2022','80bd27b4-a2ad-4aee-91fc-7746689ed077'),('','00082149','Efectivo','','......','......','......','',145.09,'153','J408422522','2022-12-02',NULL,'','2',0.00,0.00,'2/12/2022','18b4aa3c-6384-4347-9c87-f6533ad19672'),('','00082838','Efectivo','','......','......','......','',481.00,'164','J410917415','2022-12-02',NULL,'Nota: Con este monto queda pagada su factura totalmente.','2',0.00,0.00,'2/12/2022','3802bb99-67d7-44e8-88df-59208df721a9'),('','00083051','Efectivo','','......','......','......','',238.00,'067','J315993880','2022-12-02',NULL,'','2',0.00,0.00,'2/12/2022','2eee1846-fd41-4547-927a-a99528fd55bd'),('','00083132','Efectivo','','......','......','......','',79.00,'067','J315993880','2022-12-02',NULL,'','2',0.00,0.00,'2/12/2022','3d01f10f-7bb8-4240-a7a0-d6d2aadde252'),('','00083170','Transferencia','','......','......','BINANCE USDT','',231.20,'219','J302595657','2022-12-02',NULL,'','2',0.00,0.00,'2/12/2022','0ccd0a70-7243-4ac4-9e1e-376efb43ccf9'),('','00082901','Transferencia','5903','Banesco','......','......','',149.25,'219','J-30583378-8','2022-12-02',NULL,'','2',13.40,2000.00,'2/12/2022','35440aec-e381-4c6e-b97a-4ddd1713a9cf'),('','00084035','Pago Movil','462489','Banesco','......','......','',195.81,'093','J402009291','2022-12-02',NULL,'tasa BCV ','2',11.25,2202.86,'2/12/2022','e6cef90c-4f20-4d76-95dd-c3264db6963e'),('','00084018','Efectivo','','......','......','......','',400.00,'179','J406682187','2022-12-02',NULL,'','2',0.00,0.00,'2/12/2022','3c263bb7-7004-42cd-9e46-0f2405f5cbca'),('','00084018','Transferencia','5490111519711','Banco de Venezuela','......','......','',35.52,'179','J406682187','2022-12-02',NULL,'','2',13.50,479.52,'2/12/2022','46165b6b-9f6a-4e4a-bc5b-03c14a66a8cf'),('','00082727','Depósito','1120060139','......','......','......','',5.00,'212','J302640253','2022-12-02',NULL,'pago de diferencia ','2',0.00,0.00,'2/12/2022','b8a8df15-8450-40d6-9621-7c1e9c67d33c'),('','00078093','Transferencia','3370522229','......','......','......','',1118.00,'168','J302131456','2022-12-02',NULL,'pago de dicha factura a bcv para finiquito  de factura  de cliente pasa prepagado por tardar para pagar ','2',11.25,12573.80,'2/12/2022','ad23570d-1806-4bb4-93c4-013ab304605a'),('','00081615','Depósito','171045038','Banco Nacional de Credito','......','......','',1650.00,'074','J409084248','2022-12-02',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'2/12/2022','1f6ef76a-59a7-4fdc-a1f5-a9284a43bf17'),('','00084106','Efectivo','','......','......','......','',100.00,'069','J410459441','2022-12-02',NULL,'abono','2',0.00,0.00,'2/12/2022','b2e88509-23d8-43f0-9f14-c517a711587c'),('','00083709','Zelle','G12HGASI5','......','......','......','Ana Teresa Viloria',110.00,'179','J299436933','2022-12-02',NULL,'delrosarioana063@gmail.com','2',0.00,0.00,'2/12/2022','88a9fbf4-c29b-40d8-8eb0-c4c36678e5db'),('','00082879','Zelle','rp0uvgq8p5','......','......','......','iraida palencia',305.00,'192','J500061064','2022-12-03',NULL,'abono','2',0.00,0.00,'2/12/2022','68cf159d-f8c1-4a34-a30c-b089910abbc0'),('','00083124','Transferencia','3370400337','Banesco','......','......','',455.77,'065','J408607956','2022-12-03',NULL,'','2',13.50,6153.00,'2/12/2022','d807bb33-88b6-46e3-b114-0db3d43d3cca'),('','B1904990','Zelle','e50dz7vn9','......','......','......','Alirio albarran ',200.00,'181','V107663424','2022-12-03',NULL,'','2',0.00,0.00,'2/12/2022','475046e7-90b1-4b32-af18-6b6619f27f5d'),('','00083080','Efectivo','','......','......','......','',314.00,'154','J-30983114-3','2022-12-03',NULL,'','2',0.00,0.00,'3/12/2022','cf927453-39a6-4a1f-b135-42702807937f'),('','00083134','Efectivo','','......','......','......','',110.00,'154','J-30983114-3','2022-12-03',NULL,'','2',0.00,0.00,'3/12/2022','1835fb64-a2ff-4752-b970-c23da36f20e2'),('','00083774','Efectivo','','......','......','......','',232.00,'154','J-30983114-3','2022-12-03',NULL,'','2',0.00,0.00,'3/12/2022','255c384c-475a-452b-a00e-88cbf8270223'),('','00084003','Efectivo','','......','......','......','',200.00,'224','J500082843','2022-12-03',NULL,'abonó a factura  84003 de Ferrepana . ','2',0.00,0.00,'2/12/2022','29c97463-e627-45a3-b249-d4f3442b14d8'),('','00084288','Efectivo','','......','......','......','',167.78,'165','V047759508','2022-12-03',NULL,'','2',0.00,0.00,'3/12/2022','fb12ccc4-a943-4bff-bfc2-72d24299b5d2'),('','00084051','Efectivo','','......','......','......','',267.71,'165','J500465394','2022-12-03',NULL,'','2',0.00,0.00,'3/12/2022','6f7d2494-009b-4f31-afa4-bf340b0a3b51'),('','00084686','Transferencia','0047900037007','Banco Mercantil','......','......','Distribuidora Floricolor Centroccidental, CA.',0.00,'179','J402425384','2022-12-03',NULL,'','2',13.50,1720.51,'3/12/2022','3b13a267-c600-4402-aaed-d13e21e66759'),('','00084485','Pago Movil','270773','Banesco','......','......','',213.47,'184','J297963014','2022-12-03',NULL,'Complemento de Neto + 25% IVA + Flete','2',13.50,2881.84,'3/12/2022','be1c49c0-2087-4a88-aa9f-1d852b931e21'),('','B1904594','Efectivo','','......','Banco Provincial USD','......','',796.00,'154','J409369390','2022-12-03',NULL,'','2',0.00,0.00,'3/12/2022','c0aa804e-f1b2-4c0f-b683-ce26c7bd3a70'),('','00082879','Zelle','rp0qvj6lvr','......','......','......','iraida palencia',31.03,'192','J500061064','2022-12-03',NULL,'pago final factura ','2',0.00,0.00,'3/12/2022','7fe079a6-eec1-453f-ae9f-5cbe45003db9'),('','00083089','Pago Movil','879047216950','Banesco','......','......','',20.00,'192','J410933313','2022-12-03',NULL,'pago final factura','2',13.50,286.00,'3/12/2022','06f9f697-277a-4762-88db-813989550b5d'),('','00083640','Efectivo','','......','......','......','',120.00,'209','J500562870','2022-12-03',NULL,'','2',0.00,0.00,'3/12/2022','206056f3-ba0f-4be6-a8e1-13471480de23'),('','00084103','Transferencia','4437','Banesco','......','......','',76.24,'069','J404976990','2022-12-04',NULL,'pago total','2',13.50,1029.24,'4/12/2022','08c808b0-688b-4da3-93df-0901cb3ced38'),('','00083852','Zelle','Eriz Paz','......','......','......','',75.00,'211','J299102610','2022-12-04',NULL,'','2',0.00,0.00,'4/12/2022','dec86f06-d000-4ae5-8ed5-ec374660fa56'),('','00083852','Efectivo','','......','......','......','',95.00,'211','J299102610','2022-12-04',NULL,'','2',0.00,0.00,'4/12/2022','ecf6e040-c8a3-4d73-b69f-31887a6e6aa9'),('','00083233','Efectivo','','......','......','......','',261.00,'178','1230','2022-12-05',NULL,'pago en efectivo 261$','2',0.00,0.00,'1/12/2022','352b1835-ed57-42e3-aeba-896c74117e79'),('','00083233','Pago Movil','000919228','Banesco','......','......','',0.00,'178','1230','2022-12-05',NULL,'pago iva','2',0.00,95.00,'1/12/2022','cad1db7b-1603-42ba-842c-88ad744936bb'),('','00081615','Zelle','','......','......','......','Gabriel gonzalez',330.00,'074','J409084248','2022-12-05',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'4/12/2022','91d19233-c1c2-4bd2-8c07-cb20859cfa2e'),('','00084536','Zelle','','......','......','......','helber Negrete',590.00,'065','J298658550','2022-12-05',NULL,'','2',0.00,0.00,'2/12/2022','39659127-9e52-44c7-88e2-2aa71660d1b2'),('','00084401','Transferencia','23361302906','Banesco','......','......','',203.88,'207','J-31474652-9','2022-12-05',NULL,'realizó transferencia al banesco el 02/12 por bs 2732 a tasa 13.40 para un equivalente de 203.88','2',13.40,2732.00,'2/12/2022','3dd39b29-e9db-4f72-a689-9b5183072a3d'),('','00084401','Transferencia','23383564861','Banesco','......','......','',100.00,'207','J-31474652-9','2022-12-05',NULL,'realizó transferencia al banesco el 04/12 por bs 1350 a tasa 13.50 para un equivalente de 100$','2',13.50,1350.00,'4/12/2022','e12c450f-d7fa-4c57-92f2-aaf3a9e927d3'),('','00076481','Transferencia','857329','Banco Exterior','......','......','',46.22,'133','J400698669','2022-12-05',NULL,'Abono','2',13.50,624.00,'5/12/2022','a7775ac7-4589-445c-9eeb-0133a1bf090f'),('','00083270','Efectivo','','......','......','......','',200.00,'067','J-31234368-0','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','1c178c21-fa31-4356-869c-65b0e0c869aa'),('','00083284','Efectivo','','......','......','......','',209.00,'067','J304362951','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','f5c1dc40-a610-4298-a724-613047f74fdd'),('','00083398','Efectivo','','......','......','......','',184.00,'067','J315993880','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','b9bb80c8-3bd9-4a97-9120-b3572f386a82'),('','00083109','Efectivo','','......','......','......','',144.00,'067','J293861233','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','5034f9c8-44dc-4278-890f-e956f8fa5def'),('','00083152','Efectivo','','......','......','......','',20.00,'067','J293861233','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','42afb6ed-2291-43d9-be6c-4af1218118b3'),('','B1905249','Transferencia','5490107964714','Banco de Venezuela','......','......','',222.00,'039','J295446390','2022-12-05',NULL,'','2',13.50,3000.00,'4/12/2022','df6d566e-212d-42e4-ad25-39f376538018'),('','00083410','Zelle','','......','......','......','Heber negrete',590.00,'065','J408110148','2022-12-05',NULL,'','2',0.00,0.00,'2/12/2022','7f3bdaa5-83c4-4c0b-989f-7d769d465650'),('','00082157','Transferencia','','Banco Provincial','......','......','',500.00,'083','J306005501','2022-12-05',NULL,'Con esta transferencia se paga ésta factura y se abonan 488,78 $ a la factura # 82158','2',13.50,6750.00,'3/12/2022','8b98d969-4768-4dc7-8d81-7a378c277036'),('','00083236','Efectivo','','......','......','......','',260.00,'083','V109038314','2022-12-05',NULL,'Con éste efectivo se paga ésta factura y se abonan 91,63 $ a la fact # 83226','2',0.00,0.00,'3/12/2022','49ad5ab3-c824-4ef4-9c24-301a7280d105'),('','00083789','Zelle','rpoqvdnj23','......','......','......','ADMARY BROUSSARD',328.69,'083','J090029842','2022-12-05',NULL,'pago de factura ','2',0.00,0.00,'2/12/2022','3e6385d1-a9ae-481a-a811-ba03d92006d4'),('','00083410','Zelle','','......','......','......','paula faria',275.00,'065','J408110148','2022-12-05',NULL,'','2',0.00,0.00,'2/12/2022','156b1b2e-6052-4c66-8a87-a64c81134b60'),('','00083497','Efectivo','','......','......','......','',400.00,'039','J409280292','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','203eb185-ec7e-431b-a695-249581a04846'),('','00083497','Transferencia','00019386','Banco Nacional de Credito','......','......','',259.26,'039','J409280292','2022-12-05',NULL,'','2',13.50,3500.00,'3/12/2022','6faf018f-c5f6-4479-82bc-713171b3e743'),('','00083497','Transferencia','23372560289','Banesco','......','......','',140.74,'039','J409280292','2022-12-05',NULL,'','2',13.50,1900.00,'3/12/2022','1ef9f8de-c3af-4f2b-8893-41091d4a4f61'),('','00083324','Efectivo','','......','......','......','',695.21,'112','V169107706','2022-12-05',NULL,'','2',0.00,0.00,'3/12/2022','d1c7c552-483f-48a3-93a2-26af7329c208'),('','00084163','Efectivo','','......','......','......','',642.00,'009','588','2022-12-05',NULL,'puertas Tiuna pagó en efectivo en dólares. pagó base más flete\n','2',0.00,0.00,'5/12/2022','1e83e95e-f0fb-4988-8a7f-23751cb5c1d7'),('','B1904972','Efectivo','','......','......','......','',100.00,'191','J407404776','2022-12-05',NULL,'abono','2',0.00,0.00,'5/12/2022','59aefe31-f0d0-4d5e-b484-73edbc5f9867'),('','00083873','Transferencia','017777461654','Banesco','......','......','',866.00,'065','J502449701','2022-12-05',NULL,'','2',13.85,12000.00,'5/12/2022','c2c52480-aaf1-4cf6-86f8-90e0cb6443c0'),('','B1903412','Transferencia','5019','Banco Provincial','......','......','',700.00,'128','V250459110','2022-12-05',NULL,'Tasa BCV \n','2',11.69,8190.00,'5/12/2022','1e8a5276-756f-4216-8e5d-419db255ddb5'),('','00084051','Efectivo','','......','......','......','',247.30,'165','J500465394','2022-12-05',NULL,'','3',0.00,0.00,'5/12/2022','e4148d60-36c1-498f-a160-f0b1643fa0bc'),('','00084051','Efectivo','','......','......','......','',247.30,'165','J500465394','2022-12-05',NULL,'Por favor aplicar Nota de Crédito 9824. 20,41$','2',0.00,0.00,'5/12/2022','710db69c-76e9-43d5-b4ff-65d42f842144'),('','00082711','Efectivo','','......','......','......','',200.00,'206','900','2022-12-05',NULL,'Pago en pesos pendiente por cambiar para depositar...','2',0.00,0.00,'5/12/2022','04e7a1b2-e051-4846-bca9-52f7b7265f4f'),('','00083897','Efectivo','','......','......','......','',167.00,'171','V241958279','2022-12-05',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'5/12/2022','c3b406cb-b6fe-4da0-a4f8-9d2f7493b62b'),('','00083244','Depósito','0806','......','Banco Provincial USD','......','',800.00,'177','V176043438','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','c0442095-ad12-467f-b9a7-ad4ca9dedd13'),('','00084328','Transferencia','23394440949','Banesco','......','......','',1138.42,'181','J295379218','2022-12-05',NULL,'pago iva ','2',0.00,1138.42,'5/12/2022','89b081de-501e-4f25-a716-dfe3ff897766'),('','00084479','Efectivo','','......','......','......','',1560.00,'039','J299076678','2022-12-05',NULL,'20 bs en efectivo.','2',0.00,0.00,'5/12/2022','5bf82f95-eaee-4718-adec-21746caf0923'),('','00084654','Transferencia','9663','Banesco','......','......','',342.61,'069','J402247923','2022-12-05',NULL,'pago, se descontó nota credito N.9851','2',13.85,4745.15,'5/12/2022','3857d6a7-1612-4581-b6af-9367bc99a3a3'),('','00083679','Efectivo','','......','......','......','',1.19,'049','J306205152','2022-12-05',NULL,'Pago efectivo diferencia Inv Marrokai\nFactura 83679\n$ 1,19','2',0.00,0.00,'5/12/2022','d5ecd00c-5aa2-4dbb-aca7-80884012c2d2'),('','00083678','Transferencia','180003251064','Banesco','......','......','',1063.86,'049','J306205152','2022-12-05',NULL,'Abono de Inversiones Marrokai Transferencia Banesco Factura 83678\nBs 7000,82 ... tasa 13,50\n2/12/22     Retención ','2',13.50,7000.82,'2/12/2022','ed1bf4a5-8f7f-4df8-9ecd-ed8e2d216592'),('','00083678','Transferencia','00099331','Banco Nacional de Credito','......','......','',1063.86,'049','J306205152','2022-12-05',NULL,'Abono de Inversiones Marrokai ca Factura 84678\nTr 00099331 BNC\nBs 5.535,00. ..,. tasa 13,50\n2/12/22 .... Retención ','2',13.50,5535.00,'2/12/2022','c9d0392b-33ef-4b2e-a537-bbedb338300f'),('','00084080','Efectivo','','......','......','......','',327.43,'049','V085972320','2022-12-05',NULL,'Pago efectivo de Ferretería Yesenia factura 84080\nBs. 327,43\n5/12/22////','2',0.00,0.00,'5/12/2022','4108008c-b733-4398-abd6-0acb53daf508'),('','00083846','Efectivo','','......','......','......','',392.75,'049','1258','2022-12-05',NULL,'Pago efectivo de Ferretería Belmira ca factura 83846\n$ 392,75\n5/12/22////','2',0.00,0.00,'5/12/2022','2acd111c-c825-4dfc-aa88-d43f1a58435b'),('','00083696','Transferencia','085644818','Banco Bicentenario','......','......','',135.00,'223','V206500545','2022-12-05',NULL,'','2',13.50,1822.50,'4/12/2022','334d808c-a698-4828-a58c-1360079b99c0'),('','00083137','Transferencia','624962','Banco Caribe','......','......','',44.44,'223','J410069376','2022-12-05',NULL,'','2',13.50,600.00,'3/12/2022','ae555b12-1bee-4cef-8b75-fa6b3fa3ae7c'),('','00083138','Transferencia','499453','Banco Caribe','......','......','',150.00,'223','J410069376','2022-12-05',NULL,'','2',13.50,2025.00,'4/12/2022','a56d67a8-478b-44a2-b36e-b10a9a2b19db'),('','00083137','Transferencia','282502','Banco Caribe','......','......','',40.00,'223','J410069376','2022-12-05',NULL,'','2',13.85,554.00,'5/12/2022','e1b8e449-5f7c-49df-8c8b-fbd725a485b5'),('','00083301','Transferencia','FT223363V4PQF','......','......','Banesco Panama','',1129.40,'223','J502167714','2022-12-05',NULL,'pago banesco panana ','2',0.00,0.00,'2/12/2022','0db73523-e716-413b-a32c-47355d469000'),('','00083301','Transferencia','FT22336XZ01CF','......','......','Banesco Panama','',100.00,'223','J502167714','2022-12-05',NULL,'Banesco Panamá \n','2',0.00,0.00,'2/12/2022','8717af6a-f75f-4b06-9c5c-6223c4a0f268'),('','B1905100','Efectivo','','......','......','......','',90.82,'191','V102831078','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','b9c4b7af-2770-43d1-9e45-11a62f4cdac8'),('','00083722','Pago Movil','','Banesco','......','......','',277.74,'074','J299973939','2022-12-05',NULL,'cliente con este pago termina de pagar la deuda completa... aplicar la nota de crédito 00009790 y queda un saldo a favor para próximos pedidos ','2',13.85,3846.70,'5/12/2022','ebf1a301-9e4b-4b65-af7e-8cae7a007058'),('','00084249','Transferencia','33945521','Banesco','......','......','',348.21,'181','V123714250','2022-12-05',NULL,'pago iva aplicar nota de crédito número 9899','2',0.00,348.21,'5/12/2022','9e93c33e-2857-410f-b975-0a3b114aeafd'),('','00084249','Efectivo','','......','......','......','',206.00,'181','V123714250','2022-12-05',NULL,'aplicar nota de crédito número 9899','2',0.00,0.00,'5/12/2022','a0f0d2b0-a837-480d-a33f-ebe0d723d575'),('','00084477','Transferencia','5330440','Banco de Venezuela','......','......','',1726.03,'189','J502467513','2022-12-05',NULL,'diferencia paga factura 84208,209,210,211','2',13.85,23905.50,'5/12/2022','abe36081-c450-4864-9eea-48d8e1e22a11'),('','00082177','Transferencia','092365894231','Banco de Venezuela','......','......','',68.00,'195','J311712178','2022-12-05',NULL,'','2',13.85,941.80,'5/12/2022','0163a303-1da4-4e9e-a22e-a2968325b544'),('','00082177','Transferencia','092299983963','Banco de Venezuela','......','......','',50.00,'195','J311712178','2022-12-05',NULL,'','2',13.50,675.00,'4/12/2022','c1d6dcb5-9a38-4492-9d6b-ae26c55c030e'),('','00083992','Transferencia','3370682902','Banesco','......','......','',1410.26,'195','J301160665','2022-12-05',NULL,'','2',13.50,19038.50,'3/12/2022','eae7a9d2-88c0-4611-ac15-5ba2b4ce969f'),('','00083926','Transferencia','5490162278118','Banco de Venezuela','......','......','',1281.59,'195','J315016320','2022-12-05',NULL,'','2',13.85,17750.00,'5/12/2022','91240631-17b4-4968-95da-85cbb8a8cd15'),('','00083940','Efectivo','','......','......','......','',50.00,'195','J311712178','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','277be459-c658-410e-9417-2a685f1ee261'),('','00084318','Efectivo','','......','......','......','',190.00,'194','J501270430','2022-12-05',NULL,'el saldo a favor abonar por favor a la otra factura\nno genera retención ','2',0.00,0.00,'5/12/2022','e3db9977-f206-45d9-96ae-e4dcb91419a3'),('','00083426','Transferencia','5490167707520','Banco de Venezuela','......','......','',95.47,'195','J408757648','2022-12-05',NULL,'','2',13.90,1327.00,'5/12/2022','44cf27b0-ca18-4857-bca4-38e8e5c827fb'),('','00083064','Efectivo','','......','......','......','',74.00,'161','J408955610','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','765b1566-62f6-4f6d-853b-d2f6ffc4ad24'),('','00083063','Efectivo','','......','......','......','',126.00,'161','J408955610','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','dd28f7ce-b3af-4f83-a9f6-dece9ca8a605'),('','00083613','Pago Movil','246802','Banesco','......','......','',1714.81,'093','J095191427','2022-12-05',NULL,'','2',13.50,67.50,'2/12/2022','45beb2e3-db3a-45aa-afbb-c9e1b08688ef'),('','00083934','Efectivo','223818','Banco de Venezuela','......','......','',610.29,'093','J500403607','2022-12-05',NULL,'','2',13.40,137.89,'2/12/2022','5970f5f1-a14d-4d0f-a19d-1cbb39944c43'),('','00083934','Depósito','116086','......','Bancamiga USD','......','',600.00,'093','J500403607','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','edc0b4ed-f64a-4809-a344-ab1af30ae4de'),('','00083613','Depósito','116585','......','Bancamiga USD','......','',1710.00,'093','J095191427','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','aabcdd1f-f0c1-4887-a22a-713aec53647a'),('','00083297','Zelle','MJDDMUUG3','......','......','......','Jordania Zerpa',116.00,'171','J090097031','2022-12-05',NULL,'Abono a factura Gracias ','2',0.00,0.00,'5/12/2022','4b44b5a6-4f21-4473-9406-817d38cca57d'),('','00080382','Efectivo','','......','......','......','',380.00,'074','J307051205','2022-12-05',NULL,'abono a la deuda del cliente, el cliente me va a pasar la retención de iva pendiente de esta factura, el saldo a favor abonar a la siguientes facturas ','2',0.00,0.00,'5/12/2022','aa8f4e14-4da5-4a9f-9513-8e653a06e257'),('','00082254','Depósito','152110215','......','BNC USD','......','',500.00,'183','J412826379','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','352bedb5-123f-43b4-bd92-69836140d3fc'),('','00083840','Efectivo','','......','......','......','',511.00,'009','J403585768','2022-12-05',NULL,'inversíones río maderas pagó en efectivo en dólares. pagando las 2 facturas completa\n','2',0.00,0.00,'5/12/2022','3869cd6c-54ff-4a23-80c7-5517da476ca8'),('','00084260','Efectivo','','......','......','......','',550.00,'009','J500587864','2022-12-05',NULL,'inversíones glorieta pagó en efectivo en dólares. pagando las 2 facturas completa\n','2',0.00,0.00,'5/12/2022','3861baee-950e-46be-b2cd-b77bc3e00a14'),('','00083949','Transferencia','0047900087014','Banco Mercantil','......','......','',301.36,'067','961','2022-12-05',NULL,'el resto del pago ala factura 83989 y 84145','2',13.85,4173.97,'5/12/2022','71a7af90-3f32-4bd0-8d2f-7a3dd6905837'),('','00083494','Transferencia','23394566898','Banesco','......','......','',307.86,'067','J410729589','2022-12-05',NULL,'el resto del pago ala factura 84146','2',13.85,7657.11,'5/12/2022','ed5e7e23-44b6-4140-b0ec-ba7f4a5a81fe'),('','00082433','Zelle','','......','......','......','Valentina sala.',100.00,'065','J500620110','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','d98d3767-3b63-47ba-ba71-550a9081e1c1'),('','00083853','Efectivo','','......','......','......','',280.00,'179','J400594502','2022-12-05',NULL,'','2',13.30,0.00,'5/12/2022','8b58f4d4-5bfc-483e-a7d6-7245a4c95b46'),('','00083728','Transferencia','23394837007','Banesco','......','......','',176.25,'165','J402497172','2022-12-05',NULL,'','2',13.90,2450.00,'5/12/2022','0692003c-e5ec-4bcc-8614-c8001212776a'),('','00081615','Zelle','','......','......','......','José Ricardo molleda',440.00,'074','J409084248','2022-12-05',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'5/12/2022','381383f7-a1e6-4126-82e9-da35a339b64f'),('','00082171','Efectivo','','......','......','......','',180.00,'211','J501186375','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','b1837ecb-26b2-4496-8266-05272a7d02d5'),('','00084280','Zelle','ppmaxz64v','......','......','......','',78.00,'128','J412617761','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','a91e3741-0dbb-4f3d-a245-a0d734f407f0'),('','00084281','Efectivo','','......','......','......','',356.00,'211','J502227245','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','7c735605-9218-4c9d-9655-7616fb79ea77'),('','00083938','Efectivo','','......','......','......','',323.74,'194','J500311079','2022-12-05',NULL,'se recibe 657.00 $ en efectivo. cancela ambas facturas\ngenera retención \n','2',0.00,0.00,'5/12/2022','adc68804-e55a-4023-92d4-6d33414e082b'),('','00084989','Transferencia','1109590598','......','Banesco USD','......','',210.00,'183','J408233622','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','37b71cba-42a7-4bca-ae68-001d64a33edf'),('','00084989','Transferencia','023394501882','Banesco','......','......','',5.20,'183','J408233622','2022-12-05',NULL,'','2',1385.00,0.00,'5/12/2022','cc493a74-a21e-4cc2-9e17-26afe1a9b34a'),('','B1905042','Efectivo','','......','......','......','',84.68,'008','513','2022-12-05',NULL,'','2',0.00,0.00,'','13ea78d0-e219-47c8-9bbe-a0c5a39c571f'),('','B1905062','Efectivo','','......','......','......','',14.45,'008','513','2022-12-05',NULL,'','2',0.00,0.00,'','4c05d643-98a4-44e5-8414-760dc4ad9bae'),('','00084095','Transferencia','','Banco de Venezuela','......','......','',1053.02,'206','V143786036','2022-12-05',NULL,'Pago en transferencia banco de Venezuela...','2',13.85,0.00,'5/12/2022','22a728b7-981b-4c19-9cf1-3b1c5fd26abb'),('','00084714','Pago Movil','000000709362','Banesco','......','......','',131.07,'067','V104145562','2022-12-05',NULL,'','2',13.85,1815.32,'5/12/2022','2de1c2c9-4043-4552-bda0-2ac5e6d17c67'),('','00083451','Transferencia','092376562151','Banco de Venezuela','......','......','',1.19,'215','J403010404','2022-12-05',NULL,'abono a deuda 16.596.70 bolívares  saldo pendiente será en divisa.','2',13.90,16596.60,'5/12/2022','784d8631-6ca1-45f9-876f-6d3bda3aeae2'),('','00083427','Transferencia','ft223396qykvt','......','......','Banesco Panama','',228.11,'195','J306380884','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','2ef20967-b382-402e-b40f-32c11f0274f7'),('','00083853','Transferencia','000021201','Banco Provincial','......','......','',0.00,'179','J400594502','2022-12-05',NULL,'25% del IVA ','2',13.90,90.84,'5/12/2022','c520572b-f6dd-4950-999d-a83ec1b72e23'),('','00082171','Efectivo','','......','......','......','',148.00,'211','J501186375','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','7862fb33-2359-484d-8066-a2efd8565542'),('','00082112','Efectivo','','......','......','......','',32.00,'211','J501186162','2022-12-05',NULL,'','2',0.00,0.00,'5/12/2022','da26c685-7ee5-4e77-aa55-c0708de66edf'),('','B1904843','Zelle','RP0QVMFVHX','......','......','......','Francys Salazar ',495.00,'191','V122259990','2022-12-05',NULL,'abono ','2',0.00,0.00,'5/12/2022','0560b4ca-df72-4c2b-9b01-2580914f3372'),('','00083988','Transferencia','000000824','Banco Provincial','......','......','',0.00,'067','J-29780273-8','2022-12-05',NULL,'','2',0.00,90.96,'5/12/2022','70dd7e48-80e5-4544-9a2e-d99413e78958'),('','00084012','Transferencia','43662578','Banesco','......','......','',71.65,'164','J296190917','2022-12-05',NULL,'Nota: Abono a deuda.','2',13.90,996.00,'5/12/2022','41ec5c5d-21b8-49b7-93d8-806d56ddc3ae'),('','00075636','Depósito','000000815','......','Banco Provincial USD','......','',100.00,'179','J500539347','2022-12-05',NULL,'','2',13.90,0.00,'5/12/2022','f41287e5-9897-4aa2-98cc-e4d040ad741a'),('','00083436','Depósito','000000809','......','Banco Provincial USD','......','',760.00,'179','J409496040','2022-12-05',NULL,'','2',13.90,0.00,'5/12/2022','f5708795-4e79-41a6-9cf2-23526e3db6dd'),('','00083629','Efectivo','','......','......','......','',80.00,'179','J404055444','2022-12-05',NULL,'','2',13.90,0.00,'5/12/2022','be59aa93-d691-4519-a0d7-c259d827dddc'),('','00083629','Transferencia','','Banco de Venezuela','......','......','',3.64,'179','J404055444','2022-12-05',NULL,'Diferencial de Ferre Tocuyo','2',13.90,50.59,'5/12/2022','7f0e7f4b-f77d-4e0e-8a57-981a652b660e'),('','00084106','Efectivo','','......','......','......','',150.00,'069','J410459441','2022-12-05',NULL,'pago','2',0.00,0.00,'5/12/2022','c00f2617-df59-4441-9001-8698abb6ba23'),('','00079882','Transferencia','','......','......','BINANCE USDT','',90.00,'074','V17189450','2022-12-05',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'5/12/2022','81818930-8ee7-4dea-aafe-911db9a2b9aa'),('','00079882','Transferencia','','......','......','Banesco USA','',110.00,'074','V17189450','2022-12-05',NULL,'abono a la deuda del cliente, transferencia de Paypal a banesco usa','2',0.00,0.00,'5/12/2022','26907e18-2a41-4387-b453-50f82171c8b4'),('','00079882','Transferencia','5490177506617','Banco de Venezuela','......','......','',489.21,'074','V17189450','2022-12-05',NULL,'abono a la deuda del cliente ','2',13.90,6800.00,'5/12/2022','8afe487f-17a5-464b-b47e-2dac6cca97bb'),('','00079882','Transferencia','162815052','Banco Nacional de Credito','......','......','',70.80,'074','V17189450','2022-12-05',NULL,'abono a la deuda del cliente ','2',13.90,984.00,'5/12/2022','3e70c917-39b0-47bf-a760-14cfbe00f158'),('','00079882','Efectivo','','......','......','......','',240.00,'074','V17189450','2022-12-05',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'5/12/2022','7b11eb46-d202-4457-9a79-41db4066aa04'),('','00081986','Efectivo','','......','......','......','',986.00,'140','J500560842','2022-12-05',NULL,'pago total de factura ','2',0.00,0.00,'5/12/2022','21e61295-ef74-4f72-b9ad-0bba53546a9a'),('','B1903412','Transferencia','5019','Banco Provincial','......','......','',150.00,'128','V250459110','2022-12-05',NULL,'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora...','2',11.69,1755.00,'5/12/2022','78020ca3-9913-4ff1-b013-6e5c91d2148e'),('','00084220','Transferencia','20406503569679','Banco de Venezuela','......','......','',132.06,'207','V145996283','2022-12-05',NULL,'realizó transferencia al Venezuela en la mañana (7:46 am) el 05/12 a tasa 13.50 por bs 1782.81 para un equivalente de 132.06','2',13.50,1782.81,'5/12/2022','fbd8017d-4ab6-49fe-9bf3-49585a61da59'),('','00082865','Transferencia','7720','Banco Mercantil','......','......','',100.00,'069','J312780134','2022-12-06',NULL,'abono','2',13.90,1390.00,'5/12/2022','0b5785ba-42da-423b-90d9-40bf4f5351f8'),('','B1904075','Depósito','6547258','Banco Exterior','......','......','',399.82,'225','J003047970','2022-12-06',NULL,'ABONO A ESTA NOTA / TASA BCV AUTORIZADO ','2',11.25,450.00,'2/12/2022','0e8fc1e5-3d97-4732-8b2e-6ebf45a69d48'),('','B1904075','Pago Movil','000000405843','Banesco','......','......','',399.82,'225','J003047970','2022-12-06',NULL,'ABONO A ESTA NOTA / TASA BCV AUTORIZADO ','2',11.69,1870.00,'5/12/2022','db7ab6c3-5c47-4d25-82ba-1dc6f3c832be'),('','B1904075','Transferencia','145254071','Banco Bicentenario','......','......','',399.82,'225','J003047970','2022-12-06',NULL,'ABONO A ESTA NOTA / TASA BCV AUTORIZADO ','2',11.69,1169.00,'5/12/2022','0e86503c-162f-45d6-b1a3-1c717f66f748'),('','B1904354','Transferencia','30981,11','BFC','......','......','',2288.00,'035','J407012231','2022-12-06',NULL,'con este pago el cliente paga está factura y la factura b1904307 y abona a la 1904663 el cliente tiene un abono de 400 $ que fue autorizado por kasem para una actividad del mundial que se le aplica a la nota 1904663','2',13.50,30981.10,'2/12/2022','4ba0e8c2-b436-4e87-a8d9-29c7ca202af0'),('','00082971','Transferencia','3371108498','Banesco','......','......','',1299.63,'035','J502569944','2022-12-06',NULL,'pago a varias facturas ','2',13.85,18000.00,'5/12/2022','f9aeb68f-5440-4020-962a-2efef05668e0'),('','00082970','Transferencia','337111192','BFC','......','......','',2815.00,'035','J502569944','2022-12-06',NULL,'pago a varias facturas ','2',13.85,39000.00,'5/12/2022','f8e53d87-3027-409d-b8fc-2e7337b2bc68'),('','00083938','Pago Movil','879242919718','Banesco','......','......','',323.74,'194','J500311079','2022-12-06',NULL,'pago correspondiente al 25%del IVA de ambas facturas\npago desde banco Venezuela ','2',0.00,215.85,'5/12/2022','010a4679-8b7e-415d-b98a-6de19c2676d1'),('','00084484','Pago Movil','508278','Banesco','......','......','',400.00,'184','J297963014','2022-12-06',NULL,'Abono a Neto + 25% IVA + flete ','2',13.50,5400.00,'4/12/2022','99b5f608-9692-4cdc-8f47-c8acb22e0edc'),('','00084484','Transferencia','23384036296','Banesco','......','......','',176.52,'184','J297963014','2022-12-06',NULL,'Complemento Neto + 25% IVA + flete ','2',13.50,2383.00,'4/12/2022','65588fb9-2526-4b3d-95b7-2c2c174ca034'),('','00083487','Transferencia','5328640','Banco de Venezuela','......','......','',4.74,'117','J405886838','2022-12-06',NULL,'Pago del 25% del IVA.','2',0.00,40.08,'5/12/2022','597ee184-913d-430f-a689-85c7e083b7d0'),('','00083410','Zelle','','......','......','......','leonida chourio',426.40,'065','J408110148','2022-12-06',NULL,'','2',0.00,0.00,'6/12/2022','64121a27-7e0c-41f2-a06b-48ec5f2a73e6'),('','00084775','Efectivo','','......','......','......','',830.07,'203','J500405030','2022-12-06',NULL,'Pagando Factura nro \n84776 monto 590,10$\n84777 monto 370,10$\n84778 monto 393.49$ \nnota las misma tienen un descuento de prepago de un 5% aprobado por el Sr Kasem ','2',0.00,0.00,'5/12/2022','e688888e-90c0-4a99-b75c-f2b7bc35283c'),('','B1905101','Efectivo','','......','......','......','',186.00,'203','J407533096','2022-12-06',NULL,'','2',0.00,0.00,'','19649167-5951-43d8-b490-e5159efeb1ec'),('','00082169','Efectivo','','......','......','......','',500.00,'203','J409801322','2022-12-06',NULL,'Pago de de la totalidad fact nro 82169 por 273$ y abono a la factura nro 82563 monto 432,63$ un abono de 227$','2',0.00,0.00,'6/12/2022','85cb3087-c27a-4b13-ac6e-70a3c94b19a4'),('','00084076','Transferencia','3371475550','Banesco','......','......','',102.49,'039','J500154437','2022-12-06',NULL,'Aplicar nota de crédito ','2',14.35,1470.73,'6/12/2022','05d91561-1ebd-4fc7-85a4-84dc06f63ad4'),('','00069106','Efectivo','','......','......','......','',50.00,'224','J406934704','2022-12-06',NULL,'abonó  50 a factura 69106','2',0.00,0.00,'','698dd8fc-1106-43b6-b381-9240cf35de9e'),('','00084704','Efectivo','','......','......','......','',404.00,'171','V101062925','2022-12-06',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'6/12/2022','1b5fe2b4-6631-40b0-a5c2-acb8041b1e77'),('','B1905092','Efectivo','','......','......','......','',907.25,'165','V274091920','2022-12-06',NULL,'','2',0.00,0.00,'6/12/2022','9c073bea-00c0-4c5e-b384-6a7dc0815f85'),('','00084117','Depósito','116233','......','Bancamiga USD','......','',140.00,'093','J294431038','2022-12-06',NULL,'','2',0.00,0.00,'6/12/2022','2f052b99-4625-4143-b5d1-46eba2706ac0'),('','00084402','Transferencia','FT2234OKF3RGP','......','......','Banesco Panama','Antonio Martinez ',1000.00,'171','J305454213','2022-12-06',NULL,'Abono a factura Gracias ','2',0.00,0.00,'6/12/2022','2a76cb4c-75a1-4e24-8ae4-415cc20f476d'),('','00084441','Efectivo','','......','......','......','',846.00,'009','572','2022-12-06',NULL,'Maderas imeca pago en efectivo en dólares base más flete. recuerden el descuento del 5%','2',0.00,0.00,'6/12/2022','66e054fd-f090-49bc-a4e5-73b0f3ef6110'),('','00084085','Pago Movil','82551128559','Banesco','......','......','',205.97,'189','J299088439','2022-12-06',NULL,'','2',14.35,2662.49,'6/12/2022','0ce42a29-3a18-48ec-8114-05443498a62d'),('','00083578','Efectivo','','......','......','......','',600.00,'133','J500681240','2022-12-06',NULL,'','2',0.00,0.00,'6/12/2022','0d7083b9-26ff-4401-bf47-aba3a5b5e682'),('','00082112','Efectivo','','......','......','......','',20.00,'211','J501186162','2022-12-06',NULL,'','2',0.00,0.00,'6/12/2022','fb8ac014-9c6c-4309-ad87-f5ec6a102298'),('','00083434','Efectivo','','......','......','......','',455.00,'092','J301268652','2022-12-06',NULL,'Aplicar NC-0386/9734/0401','2',0.00,0.00,'6/12/2022','cade34fa-f216-49fc-bff2-3536b02699d0'),('','00083434','Transferencia','3371484431','Banesco','......','......','',73.72,'092','J301268652','2022-12-06',NULL,'Pago del IVA ','2',8.37,617.00,'6/12/2022','2c7864f2-e937-440a-b404-c1a26399dec9'),('','00083673','Pago Movil','','Banesco','......','......','',32.81,'213','J502017372','2022-12-06',NULL,'','2',13.50,443.00,'6/12/2022','948a2263-961e-4cb4-af18-2f94b1d55887'),('','B1905061','Pago Movil','','Banesco','......','......','',278.75,'213','J500324723','2022-12-06',NULL,'','2',14.50,14.50,'6/12/2022','726b78cc-3db7-4b5c-9b92-3db8037988e0'),('','00083858','Transferencia','23394689084','Banesco','......','......','',428.92,'049','J297475303','2022-12-06',NULL,'Abono por transferencia Banesco de Ferretería Hnos Silva,ca\nFactura 83858\nBs 5015,00 ... tasa 13,90\n5/12/22///','2',13.90,5015.00,'5/12/2022','05b3f3de-4739-4d91-9cca-7cd38678a532'),('','00083678','Transferencia','6216262','Banco de Venezuela','......','......','',135.34,'049','J306205152','2022-12-06',NULL,'Pago por transferencia de Inv Marrokai ca\nDiferencia Factura 83678 y Cancelación Factura 83978\nRef. 6216262.      BDV\nBs 6.748,55\n5/12/22////\nSe emiten retenciónes','2',13.85,6748.55,'5/12/2022','4cbd1489-8077-4f13-be79-bb19977ccad8'),('','00081974','Efectivo','','......','......','......','',200.00,'018','J410294701','2022-12-06',NULL,'','2',0.00,0.00,'5/12/2022','573574b0-3334-415b-a1d0-aafb815781b4'),('','00083996','Efectivo','','......','......','......','',100.00,'018','J500670281','2022-12-06',NULL,'','2',0.00,0.00,'6/12/2022','2fa677cc-8929-4fdc-92f5-7a87de0b3c5e'),('','00082158','Depósito','740087448230027','......','Banco Mercantil USD','......','',2019.00,'083','J306005501','2022-12-06',NULL,'Pago de ésta factura y de las facturas # 82447 y 82448','2',0.00,0.00,'6/12/2022','f5e7657e-0aef-4787-bf8b-2648d2f796f0'),('','00082936','Zelle','ojoof0usl','......','......','......','Alfonso Villalobos ',961.67,'018','J502166688','2022-12-06',NULL,'','2',0.00,0.00,'5/12/2022','1a8c6bca-1895-48ae-b94e-de6825f988c3'),('','00082937','Zelle','b2ky71ns5','......','......','......','Alfonso Villalobos ',438.42,'018','J502166688','2022-12-06',NULL,'','2',0.00,0.00,'6/12/2022','1611f13f-6f09-49ad-b040-a73c0fd1c97a'),('','B1905073','Transferencia','16773','Banco Provincial','......','......','',450.00,'018','J297612041','2022-12-06',NULL,'','2',13.50,6075.00,'3/12/2022','a232d4f6-d8b8-4946-9725-ca071962d946'),('','B1905073','Transferencia','16776','Banco Provincial','......','......','',450.00,'018','J297612041','2022-12-06',NULL,'','2',13.50,6075.00,'4/12/2022','fa615ee6-3fd1-431d-bb29-5e83c00099ff'),('','B1904974','Transferencia','','Banco Provincial','......','......','',671.73,'039','J500915713','2022-12-06',NULL,'aplicar notas de crédito ','2',14.35,9639.32,'6/12/2022','d1b88f17-eff2-4405-bd9e-d0c79a3af757'),('','B1905134','Efectivo','','......','......','......','',100.00,'191','J409832562','2022-12-06',NULL,'por favor aplicar nota de crédito #407 y #408 del día 25 Nov 2022. \nsaldo a favor abonar a prox nota. ','2',0.00,0.00,'6/12/2022','706baa2b-ade0-4a29-bb75-09cd30e96c34'),('','00083604','Zelle','byxrqfkbw','......','......','......','Gian mongiovi',673.24,'209','J403535698','2022-12-06',NULL,'','2',0.00,0.00,'6/12/2022','f64fc1f8-d519-452d-8a0a-82756fa42a2a'),('','00084502','Transferencia','0428','Banco de Venezuela','......','......','',134.21,'112','938','2022-12-06',NULL,'abono','2',13.90,1869.46,'5/12/2022','c684ae32-6c4e-4350-90cd-c30081afa3bc'),('','00084502','Efectivo','','......','......','......','',32.00,'112','938','2022-12-06',NULL,'en efectivo 32','2',0.00,0.00,'6/12/2022','ef2cd15d-5b27-40ee-99ce-86b65d2a7c67'),('','00083470','Efectivo','','......','......','......','',200.00,'117','J404612416','2022-12-06',NULL,'abono de 200 euros en efectivo ','2',0.00,0.00,'6/12/2022','a37c8bbb-a6d2-457d-9c8c-f1cb35f8e511'),('','00083470','Efectivo','','......','......','......','',60.00,'117','J404612416','2022-12-06',NULL,'abono y pago del 25 del IVA ','2',0.00,0.00,'6/12/2022','ac67e7b5-9170-421f-9d0c-1bb0f44a0eac'),('','00083470','Pago Movil','023405584512','Banesco','......','......','',1.50,'117','J404612416','2022-12-06',NULL,'Pago de la diferencia de 1.5 a la tasa de 14.35','2',14.35,22.00,'6/12/2022','feed1eb4-91c1-45e9-9728-1fd89eb55106'),('','00082639','Transferencia','234057558188','Banesco','......','......','',407.28,'181','J-293900000','2022-12-06',NULL,'pago a tasa del bcv autorizado por assim ','2',11.53,7263.90,'6/12/2022','256143be-9c22-4aee-9b3b-aef4171a3f67'),('','00083649','Efectivo','','......','......','......','',250.00,'117','J400140234','2022-12-06',NULL,'con este pago incluye el 25 % del IVA. hay una diferencia de 1.54 que lo paga por pago móvil a la tasa del día. ','2',0.00,0.00,'6/12/2022','5ac77192-9dc4-4f44-9b54-f235abfa6d30'),('','B1905061','Pago Movil','40840080','Banesco','......','......','',287.77,'213','J500324723','2022-12-06',NULL,'','2',13.90,4000.00,'6/12/2022','0796ef7a-e277-4959-9a42-9958cf49b49f'),('','B1905061','Transferencia','113231962','Banco Nacional de Credito','......','......','',394.23,'213','J500324723','2022-12-06',NULL,'','2',13.90,5479.80,'6/12/2022','2bf2fc24-ae52-4943-8661-f403206bca85'),('','00083974','Efectivo','','......','......','......','',880.21,'065','J297279504','2022-12-06',NULL,'','3',0.00,0.00,'6/12/2022','74a0ee35-e8f4-4711-9c7f-9cc4abe89eaf'),('','00083800','Efectivo','','......','......','......','',805.28,'065','J403001545','2022-12-06',NULL,'','2',0.00,0.00,'6/12/2022','5a176b32-5458-49d1-8c68-043296e59de2'),('','00082563','Pago Movil','0233728150402','Banesco','......','......','',200.00,'203','J409801322','2022-12-06',NULL,'','2',13.50,2700.00,'3/12/2022','7a6f1057-929a-4db4-b08a-5f2c79bf83da'),('','00082563','Pago Movil','023405572203','Banesco','......','......','',71.75,'203','J409801322','2022-12-06',NULL,'','2',14.35,0.00,'6/12/2022','a8ef5913-2286-4e2e-b1ff-65b183a0fa63'),('','00082847','Pago Movil','','Bancamiga','......','......','',104.52,'203','V093706672','2022-12-06',NULL,'','2',14.35,1500.00,'6/12/2022','c7f76eb3-dc97-4c05-848b-df4c7a9a17d7'),('','00082848','Pago Movil','518964','Bancamiga','......','......','',155.55,'203','V093706672','2022-12-06',NULL,'','2',13.50,2100.00,'4/12/2022','7aabdf5a-724c-4e89-8918-0731270250fd'),('','00083561','Zelle','rp0qvhbjft','......','......','......','Jhan Urbina',200.00,'203','V057580654','2022-12-06',NULL,'','2',0.00,0.00,'3/12/2022','25effffd-54c5-48e3-ab11-582d19ec4faf'),('','00082893','Depósito','33060078','......','Banco Mercantil USD','......','',200.00,'117','J412079425','2022-12-06',NULL,'abono','2',0.00,0.00,'6/12/2022','7254447a-929a-4d29-afff-12ee21a474bb'),('','00084087','Efectivo','','......','......','......','',719.00,'178','1023','2022-12-06',NULL,'pago en efectivo 719$','2',0.00,0.00,'6/12/2022','9517dff2-a861-4e3b-8fba-c5f23a3f1bab'),('','00084086','Efectivo','','......','......','......','',412.00,'178','1023','2022-12-06',NULL,'pago en efectivo 412$','2',0.00,0.00,'6/12/2022','b756398d-bb8d-4660-8b5c-ed2b750974da'),('','00083070','Efectivo','','......','......','......','',438.00,'178','1091','2022-12-06',NULL,'pago en efectivo 438$','2',0.00,0.00,'6/12/2022','0613794a-60cf-4cd4-9c9b-e5cf47294882'),('','00082761','Transferencia','3371559572','Banesco','......','......','',160.00,'154','V154618046','2022-12-06',NULL,'abono','2',14.35,2296.00,'6/12/2022','4bb88dc5-0009-4f32-8e0c-84999699f67f'),('','00082761','Efectivo','','......','......','......','',140.00,'154','V154618046','2022-12-06',NULL,'abono','2',0.00,0.00,'6/12/2022','c7adad82-57e4-4c42-a29c-1fdc7cbb3eaa'),('','00084054','Efectivo','','......','......','......','',200.28,'066','J500235542','2022-12-06',NULL,'pago total','2',0.00,0.00,'6/12/2022','614d3ca4-7677-4eae-8d5f-3a3dd12c32e3'),('','00083992','Transferencia','3371606890','Banesco','......','......','',215.68,'195','J301160665','2022-12-06',NULL,'','2',14.55,3138.14,'6/12/2022','fc44481b-39b6-4573-9c73-de9240ab3129'),('','00083524','Efectivo','','......','......','......','',560.00,'117','J500831358','2022-12-06',NULL,'con este pago para las dos facturas 84160 y 83524. solo falta el 25% del IVA y las retenciones ','2',0.00,0.00,'6/12/2022','0b446af0-74ec-440a-9ca9-96638331db67'),('','00083533','Efectivo','','......','......','......','',860.00,'043','V210709343','2022-12-06',NULL,'PAGA 2 FACTURAS 83533 Y 534\nDIFE DE 6.70 SERA X PAGO MOVIL','2',0.00,0.00,'6/12/2022','4eca11da-52ae-48a9-b403-fb0d42484642'),('','00083476','Efectivo','','......','......','......','',240.00,'049','J307450975','2022-12-06',NULL,'Abono efectivo de Inversiones Odin ca factura 83476\n$ 240.00\n6/12/22/// Retención ','2',0.00,0.00,'6/12/2022','efd72aaf-b3b4-4b9c-8f23-691231eb62dc'),('','00084118','Transferencia','','Banco Mercantil','......','......','',216.06,'138','580','2022-12-06',NULL,'25% de iva ','2',0.00,151.80,'2/12/2022','cb1c3ed1-df23-432c-bc00-96da6af1c19a'),('','00082889','Efectivo','','......','......','......','',483.26,'138','502','2022-12-06',NULL,'pago factura 483,26$ quedando 16,74$ abonando a factura 83564 ','2',0.00,500.00,'6/12/2022','db41f866-7fb9-4b4f-9508-32a38070034e'),('','00084136','Efectivo','','......','......','......','',792.00,'219','350','2022-12-06',NULL,'','2',0.00,0.00,'6/12/2022','323562c3-09cc-4684-904e-d3ed7dbdb8f6'),('','00084276','Efectivo','','......','......','......','',658.00,'219','350','2022-12-06',NULL,'','2',0.00,0.00,'6/12/2022','82f0ec75-d032-4207-927d-1d46864764b5'),('','00083524','Transferencia','3371637425','Banesco','......','......','',0.00,'117','J500831358','2022-12-06',NULL,'Pago del 25% del IVA. de las dos facturas 84160 y ','2',0.00,184.79,'6/12/2022','2b10474b-5583-4a10-bd81-7a70efa94ae7'),('','00083649','Transferencia','017786077681','Banesco','......','......','',1.40,'117','J400140234','2022-12-06',NULL,'Pago de la diferencia de 1.40. a la tasa de 14.55','2',14.55,20.37,'6/12/2022','62d8629d-494c-4d6c-b7c5-65e47368340d'),('','00083065','Transferencia','47900086541','Banco Mercantil','......','......','',1.00,'171','J308714674','2022-12-06',NULL,'Pago del 25% IVA Gracias ','2',0.00,74.79,'6/12/2022','8f251ea3-1c25-4b29-9a52-e5311da257c6'),('','00082603','Efectivo','','......','......','......','',34.82,'082','J313600350','2022-12-06',NULL,'Pago a factura 82603','2',0.00,0.00,'1/12/2022','3efbdc7a-f93b-4c98-99e1-7ee99f4ab0b9'),('','00083297','Transferencia','47900088760','Banco Mercantil','......','......','',1.00,'171','J090097031','2022-12-06',NULL,'Pago del 25% IVA Gracias ','2',0.00,93.29,'6/12/2022','a625a345-7173-4c07-8d2d-a74d98da1703'),('','00083137','Transferencia','720602','Banco Caribe','......','......','',110.00,'223','J410069376','2022-12-06',NULL,'','2',14.35,1578.50,'6/12/2022','be469a9b-d8b5-4307-825a-a8e0bfcbf66d'),('','00083057','Transferencia','47900090632','Banco Mercantil','......','......','',1.00,'171','J090185950','2022-12-06',NULL,'Pago del 25% IVA Gracias ','2',0.00,106.39,'6/12/2022','fe5ae059-7e13-4a13-a879-f465f5f08343'),('','00083659','Efectivo','','......','......','......','',120.00,'179','J295318626','2022-12-06',NULL,'','2',0.00,0.00,'6/12/2022','48958773-6d57-41a9-b1db-ea71b63b0938'),('','00083659','Transferencia','','Banco Provincial','......','......','',0.00,'179','J295318626','2022-12-06',NULL,'25% del IVA ','2',0.00,37.69,'6/12/2022','3c747e92-ebce-4b1f-853a-349baf777252'),('','00083690','Depósito','585421','......','......','......','',100.00,'093','J300996921','2022-12-06',NULL,'Depósito en BDV...','2',0.00,0.00,'6/12/2022','fe9b043b-7687-4c75-8136-f7cdc63e02f3'),('','00083690','Transferencia','834753','Banco de Venezuela','......','......','',125.86,'093','J300996921','2022-12-06',NULL,'','2',14.35,201.00,'6/12/2022','cd6e0d54-95b8-4e8d-a69f-4368f288ee26'),('','00082575','Efectivo','','......','......','......','',20.31,'206','J298133392','2022-12-06',NULL,'Pago Dólar...','2',0.00,0.00,'6/12/2022','764b7003-948d-4c6c-b907-44152e487177'),('','00084066','Transferencia','19451029','Banco de Venezuela','......','......','',181.79,'171','1127','2022-12-06',NULL,'Abono a factura Gracias ','2',14.55,2645.04,'6/12/2022','469cd0fc-9922-45c2-9d8d-19046fbb76cd'),('','00083410','Transferencia','Silviya villasmil','......','......','......','',220.00,'065','J408110148','2022-12-06',NULL,'','2',0.00,0.00,'6/12/2022','eeaa9e63-cadd-440a-baaf-ccc3061e4310'),('','00081602','Efectivo','','......','......','......','',100.00,'177','J406704490','2022-12-06',NULL,'abono','2',0.00,0.00,'6/12/2022','ba598868-a68b-4471-8ff8-9053fbbe8c3c'),('','B1905129','Efectivo','','......','......','......','',368.10,'191','J406227200','2022-12-06',NULL,'','2',0.00,0.00,'6/12/2022','607b6fc2-0561-466f-9c34-c5e1170cad78'),('','B1904996','Efectivo','','......','......','......','',450.00,'154','J317562550','2022-12-06',NULL,'','2',0.00,0.00,'6/12/2022','b28f3de0-65b1-49b9-b949-6a7945a8a89d'),('','00083594','Efectivo','','......','......','......','',180.00,'179','J303811124','2022-12-06',NULL,'','2',0.00,0.00,'6/12/2022','fb0a107b-3343-40bb-b6a0-5c0cf4a7d0b8'),('','00083594','Transferencia','','Banco Provincial','......','......','',0.00,'179','J303811124','2022-12-06',NULL,'25% del IVA ','2',0.00,56.98,'6/12/2022','cefbd77f-f8e8-4bdc-a239-212b7051fc35'),('','00084119','Efectivo','','......','......','......','',1000.00,'168','J501993530','2022-12-06',NULL,'finiquito  de la factura  y lo demás abono de la siguiente ','2',0.00,0.00,'6/12/2022','9bfa068f-9fc0-4538-84ac-49215d359f71'),('','00079882','Efectivo','','......','......','......','',400.00,'074','V17189450','2022-12-06',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'6/12/2022','b605d2e6-7adf-4fd0-a142-c205e9404d60'),('','00079882','Zelle','rp0qvpjgdt','......','......','......','Omar aguilar',670.00,'074','V17189450','2022-12-06',NULL,'paga la totalidad de la deuda de esta factura y el saldo que queda a favor abonar a la siguiente factura pendiente ','2',0.00,0.00,'6/12/2022','013192fc-147e-476a-b988-3d1e494b370e'),('','00084339','Efectivo','','......','......','......','',141.82,'201','J294374867','2022-12-07',NULL,'El cliente hace retención del IVA','2',0.00,0.00,'6/12/2022','a67dd9ed-87f0-41e9-ab82-86881338773a'),('','00084013','Transferencia','11762770','Banco de Venezuela','......','......','',97.07,'164','J296190917','2022-12-07',NULL,'Nota: está transferencia fue hecha de banco de Venezuela a Banesco.','2',14.35,1393.00,'6/12/2022','02bb36a7-3c3f-44ed-a95b-c497d09e636e'),('','00084084','Efectivo','','......','......','......','',110.00,'171','V296347597','2022-12-07',NULL,'Abono a factura Gracias ','2',0.00,0.00,'6/12/2022','751671c6-9f82-4903-9835-8224a3f1ea52'),('','00083154','Efectivo','','......','......','......','',41.00,'067','J406646229','2022-12-07',NULL,'','2',0.00,0.00,'7/12/2022','4bcf705c-1d4f-477b-a48c-73adab09caf1'),('','00082087','Depósito','151426252','......','BNC USD','......','',920.00,'128','J502261397','2022-12-07',NULL,'','2',0.00,0.00,'6/12/2022','06e63e8e-ab36-4c28-945d-870e52f2de48'),('','00084023','Zelle','hz4o4gk5p','......','......','......','José Ferrer',205.90,'092','J-29663653-2','2022-12-07',NULL,'','2',0.00,0.00,'7/12/2022','7263fc87-4d36-40ec-ba78-5db08e2ff4bf'),('','00083708','Zelle','11959456','......','......','......','Teodoro Belandria',150.00,'092','J085253319','2022-12-07',NULL,'','2',0.00,0.00,'7/12/2022','327c4353-fa05-471e-b932-d81e40c03c35'),('','B1904075','Transferencia','112929781','Banco Nacional de Credito','......','......','',99.82,'225','J003047970','2022-12-07',NULL,'ABONO A ESTA NOTA / TASA BCV AUTORIZADO ','2',11.53,1100.00,'6/12/2022','f21d1092-f8a8-4517-acb0-85010f1d4914'),('','B1904075','Pago Movil','000000741382','Banesco','......','......','',99.82,'225','J003047970','2022-12-07',NULL,'PAGO TOTAL DE ESTA NOTA / TASA BCV AUTORIZADO','2',11.53,53.00,'6/12/2022','efdf9579-5af4-490f-92ef-690ddc522a04'),('','B1904882','Efectivo','','......','......','......','',1735.00,'225','836','2022-12-07',NULL,'PAGO ESTA NOTA $448.09 PAGO NOTA #4884 $1262.49 Y ABONO A LA NOTA #4897 $24.42 ','2',0.00,0.00,'6/12/2022','1f6d7cc7-9ece-4528-b04e-c6bca4c7b3d9'),('','00082582','Depósito','819','......','Banco Provincial USD','......','',650.00,'083','J403311633','2022-12-07',NULL,'abono','2',0.00,0.00,'6/12/2022','ec75ed24-8eb8-49a3-9d9d-e106db1427ce'),('','00082087','Zelle','h3dkrzog','......','......','......','Grupo El Kantar Corp ',50.00,'128','J502261397','2022-12-07',NULL,'','2',0.00,0.00,'7/12/2022','cfe508a7-8d75-4c77-ad5a-f1a0732d4af3'),('','00084110','Efectivo','','......','......','......','',115.00,'092','J300319458','2022-12-07',NULL,'','2',0.00,0.00,'7/12/2022','b3341555-007c-4700-ad43-9cc21c1286cf'),('','00084437','Efectivo','','......','......','......','',665.28,'225','J304144890','2022-12-07',NULL,'PAGO COMPLETO DE LA FACTURA NO EMITE RETENCION  / APLICAR NOTA DE CREDITO # 9884 ','2',0.00,0.00,'6/12/2022','26b67802-80b7-4dd1-ba4f-eb453b451b15'),('','B1904797','Efectivo','','......','......','......','',100.00,'099','J408286661','2022-12-07',NULL,'abono a deuda de 100$ en efectivo','2',0.00,0.00,'7/12/2022','38ddb112-e0da-4041-96d3-78e3090fb1d9'),('','00083046','Pago Movil','000001720','Banesco','......','......','',1.19,'225','J308747300','2022-12-07',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',14.85,17.67,'7/12/2022','b9009ecc-30c8-49e3-b87f-a68ee9e9766c'),('','00084081','Efectivo','','......','......','......','',334.72,'225','J304144890','2022-12-07',NULL,'ABONO A ESTA FACTURA /PENDIENTE $27.63','2',0.00,0.00,'7/12/2022','6e431201-7469-49d2-9c9b-47ca9e5947bc'),('','00083791','Efectivo','','......','......','......','',215.00,'225','J315197308','2022-12-07',NULL,'PAGO ESTA FACTURA Y LA FACT # 84072 / PENDIENTE $1 PAGO MOVIL ','2',0.00,0.00,'7/12/2022','fe5f870d-645a-45c2-9d67-010f946f7213'),('','00082195','Efectivo','','......','......','......','',200.00,'133','J502284702','2022-12-07',NULL,'','2',0.00,0.00,'7/12/2022','2956c507-e1dc-44d9-a343-3a06919e551e'),('','00083791','Pago Movil','000001721','Banesco','......','......','',91.93,'225','J315197308','2022-12-07',NULL,'PAGO TOTAL DE LA FACT #84072 ','2',14.85,14.85,'7/12/2022','d6ee8416-e003-47af-aa6c-6f752c442c5a'),('','00084118','Efectivo','','......','......','......','',200.00,'138','580','2022-12-07',NULL,'','2',0.00,0.00,'6/12/2022','bf3a5237-49e1-453c-a53d-f4568fca55bd'),('','00084780','Transferencia','3371770494','Banesco','......','......','',159.74,'225','J400249813','2022-12-07',NULL,'PAGO TOTAL DE ESTA NOTA / PENDIENTE RETENCION ','2',14.55,2092.00,'6/12/2022','bf26414e-282c-4a17-8cc9-bd79d5e8f928'),('','00083138','Transferencia','633031','Banco Caribe','......','......','',50.00,'223','J410069376','2022-12-07',NULL,'','2',14.85,742.50,'7/12/2022','88ecad34-6c8f-420a-a549-5279518ab611'),('','00083918','Efectivo','','......','......','......','',100.00,'194','J299114316','2022-12-07',NULL,'abono a la deuda','2',0.00,0.00,'7/12/2022','cc57531f-3615-4333-b3c4-7072628387e1'),('','00084413','Pago Movil','879393889201','Banesco','......','......','',1032.28,'189','J500778783','2022-12-07',NULL,'','2',14.85,15329.40,'7/12/2022','311db774-0e66-4327-90c3-89a2b7605e83'),('','00084405','Efectivo','','......','......','......','',745.06,'189','J075095120','2022-12-07',NULL,'nota pendiente por descontar 54,11$ por faltante ','2',0.00,0.00,'7/12/2022','10feca08-8a51-4108-b20e-ba54448ca9dc'),('','00084407','Efectivo','','......','......','......','',143.09,'189','J075095120','2022-12-07',NULL,'','2',0.00,0.00,'7/12/2022','e44547c6-e314-4b77-b856-5e0dffadd09d'),('','00081435','Efectivo','116362','......','Bancamiga USD','......','',10.00,'093','J316452778','2022-12-07',NULL,'','2',0.00,0.00,'7/12/2022','b470083b-d720-431e-9083-03126b895624'),('','00084598','Transferencia','3682','Banco Nacional de Credito','......','......','',76.11,'069','J315520508','2022-12-07',NULL,'pago base imponible  más flete','2',14.85,1130.25,'7/12/2022','e7420bf4-2eff-4061-a6cf-726705f059ae'),('','00084598','Transferencia','3813','Banco Nacional de Credito','......','......','',0.00,'069','J315520508','2022-12-07',NULL,'pago 25% monto del iva','2',0.00,29.48,'7/12/2022','fa5c1674-bf55-4ee7-b567-10f4f4cebb83'),('','00084581','Efectivo','','......','......','......','',200.00,'069','J405685980','2022-12-07',NULL,'pago total, le qda saldo a favor de 11,07$','2',0.00,0.00,'7/12/2022','7494f00f-3d71-404f-b7c4-eebf1d364f5d'),('','00083453','Efectivo','','......','......','......','',100.00,'126','1299','2022-12-07',NULL,'','2',0.00,0.00,'7/12/2022','25ea434f-d91f-4326-86f1-2d8eeea57189'),('','00084270','Efectivo','','......','......','......','',294.90,'065','J501589186','2022-12-07',NULL,'','2',0.00,0.00,'7/12/2022','8b3c5198-7f90-487f-a029-4354bcb40c09'),('','00083507','Efectivo','','......','......','......','',40.00,'162','J309782410','2022-12-07',NULL,'','2',0.00,0.00,'7/12/2022','f42e35d9-194f-40a1-8a25-8bd66369b591'),('','00083032','Efectivo','','......','......','......','',200.00,'126','V182095571','2022-12-07',NULL,'abono a factura en dólares ','2',0.00,0.00,'7/12/2022','c5349a00-db62-46a4-a407-ec0cfb47231b'),('','00083389','Transferencia','0047900060685','Banco Mercantil','......','......','',514.81,'215','J296418810','2022-12-07',NULL,'6.892.92 bolivares, el 25% de iva fue pagado a tasa banco central a tasa 11.86 total 200.68, de este pago le queda un monto de 49.98 bolivares por la diferencia de tasa. para que sea abonado a la factura que le queda pendiente por favor. el lo podio así, una guerra para que pagara la tasa nuestra','2',14.85,6892.92,'7/12/2022','ad197f75-fc98-440a-b5ff-ae420b92bf53'),('','B1905106','Efectivo','','......','......','......','',118.00,'099','J302695287','2022-12-07',NULL,'recibiendo 118$ en efectivo\nel monto a pagar es 145,81 pero el cliente se descontó 27,84$ de una nota de crédito nro. 8871','2',0.00,0.00,'7/12/2022','28588580-3719-46ca-b45b-b6f7f996eb5c'),('','00082848','Pago Movil','023416772478','Banesco','......','......','',228.35,'203','V093706672','2022-12-07',NULL,'','2',14.85,3400.00,'7/12/2022','dbb204ff-fe1d-4c4e-beec-a350e687983a'),('','00084450','Transferencia','3064579','BFC','......','......','',1268.87,'189','J302297702','2022-12-07',NULL,'favor aplicar nota crédito 9871y 9872 diferencia paga factura 84451,84452 faltan retenciónes','2',14.85,18842.70,'7/12/2022','2205cb2f-9a43-4132-bf6d-ec558076e7bc'),('','00084586','Zelle','','......','......','......','Robert azar',164.41,'069','J412176323','2022-12-07',NULL,'pago, también está cancelando la factura N.84587','2',0.00,0.00,'7/12/2022','ce5d7e54-9340-4641-951b-ca512adaa4d3'),('','00084604','Transferencia','1952','Banesco','......','......','',130.22,'069','J316167216','2022-12-07',NULL,'abono','2',14.85,1544.41,'7/12/2022','f4c94384-c66b-4089-a24b-9a70ed2c712f'),('','00084270','Efectivo','','......','......','......','',283.00,'065','J501589186','2022-12-07',NULL,'lo en vie con Juna el trasporte','2',0.00,0.00,'7/12/2022','613cf844-c2e4-4627-8b74-0ca9b9556498'),('','00083614','Efectivo','','......','......','......','',120.00,'211','J310846880','2022-12-07',NULL,'','2',0.00,0.00,'7/12/2022','9d4ca047-09de-4423-b54c-b4388794e26b'),('','00083071','Efectivo','','......','......','......','',220.00,'194','1140','2022-12-07',NULL,'pago de la base y flete, la diferencia de 3.49$, la cancelará en Bolívares por transferencia ','2',0.00,0.00,'7/12/2022','cf3d532e-4152-4e91-a243-70b508f76787'),('','00084065','Depósito','000823','......','Banco Provincial USD','......','',376.00,'093','J305544433','2022-12-07',NULL,'','2',0.00,0.00,'7/12/2022','64e33e70-483b-4a34-ad1a-90f9383073a2'),('','00084500','Transferencia','3371903068','Banesco','......','......','',12.73,'215','J402634455','2022-12-07',NULL,'pago del 25% de IVA a tasa banco central','2',11.86,152.00,'7/12/2022','e7281c9c-e9a8-46a0-9b94-5974e93cd29b'),('','00083071','Transferencia','21451','Banco Provincial','......','......','',257.87,'194','1140','2022-12-07',NULL,'cancela el 25% de IVA= 70.14 Bs y diferencia faltante de 3.49$ a la tasa de 14.85$ = 51.83 Bs','2',0.00,121.97,'7/12/2022','c723199f-7ac9-45e0-80a4-2971f2e54484'),('','00074329','Efectivo','','......','......','......','',100.00,'213','J410313099','2022-12-07',NULL,'entregados al sr Oswaldo García ','2',0.00,0.00,'7/12/2022','59a2429d-c0a8-42bd-a909-492bad69c575'),('','00084415','Transferencia','','Banesco','......','......','',400.00,'207','J-31474652-9','2022-12-07',NULL,'realizó transferencia a banesco el 07/12 por bs 5940 a tasa 14.85(12:50 pm) para un equivalente de 400$','2',14.85,5940.00,'7/12/2022','cbc5f8e9-bc3b-4f37-bca3-bb3c01e61b40'),('','00083564','Efectivo','','......','......','......','',300.00,'138','502','2022-12-07',NULL,'','2',0.00,0.00,'7/12/2022','beedf4e8-36e8-4a0b-81d4-d5cd29d9c09c'),('','B1904888','Transferencia','111944730','Banco Nacional de Credito','......','......','',1000.00,'067','J-31312537-7','2022-12-07',NULL,'el resto del pago ala factura 4925 y 4951','2',14.85,14850.00,'7/12/2022','b2cf2f80-2944-46a4-a62f-c9a5adfa307e'),('','B1904951','Transferencia','3371903059','Banesco','......','......','',479.00,'067','J-31312537-7','2022-12-07',NULL,'el resto ala factura 5051','2',14.85,7114.00,'7/12/2022','d3d87dbd-8c1e-471c-9d97-86bfdd84f88b'),('','00083406','Pago Movil','000012667','Banesco','......','......','',15.26,'067','J303662110','2022-12-07',NULL,'','2',14.85,226.75,'7/12/2022','c938dc77-82b0-4b63-94a4-c2b2a2da190d'),('','00083162','Efectivo','','......','......','......','',240.00,'140','J403764662','2022-12-07',NULL,'abono de factura ','2',0.00,0.00,'7/12/2022','46c19265-4de3-4a20-81f6-6f161feb9842'),('','00084798','Pago Movil','8364','Banesco','......','......','',297.57,'209','J500622163','2022-12-07',NULL,'falta la retencion','2',14.35,3630.41,'6/12/2022','db84a8dd-be2a-403c-b9cf-dd720b91018a'),('','00083564','Efectivo','','......','......','......','',281.23,'138','502','2022-12-07',NULL,'pago en efectivo ','2',0.00,0.00,'7/12/2022','279291cf-c973-41fb-948c-e35176baf46e'),('','00083168','Efectivo','','......','......','......','',18.77,'138','J502339485','2022-12-07',NULL,'abono a factura ','2',0.00,0.00,'7/12/2022','831e92dc-c8b6-4be4-a4c7-ffc23f2df77a'),('','00083160','Efectivo','','......','......','......','',240.00,'140','J403764662','2022-12-07',NULL,'abono de factura ','2',0.00,0.00,'7/12/2022','702f0fa3-fccc-448e-9a27-20e209070daa'),('','00082901','Depósito','0166','......','Banco Mercantil USD','......','',300.00,'219','J-30583378-8','2022-12-07',NULL,'abono','2',0.00,0.00,'6/12/2022','10c459b9-54a3-4dfd-b630-ae64c7ad1781'),('','00083887','Efectivo','','......','......','......','',760.00,'161','J501162921','2022-12-07',NULL,'','2',0.00,0.00,'7/12/2022','5bf9cdb4-b9d6-41a2-a5eb-1ca5785e4a8a'),('','00083887','Pago Movil','023416654304','Banesco','......','......','',301.00,'161','J501162921','2022-12-07',NULL,'','2',14.85,4470.00,'7/12/2022','85857fe1-22e5-4222-ba9d-69160a03c2b5'),('','B1904600','Efectivo','','......','......','......','',363.00,'213','J500842899','2022-12-07',NULL,'','2',0.00,0.00,'7/12/2022','27b3723e-2f90-48d7-a1a1-af614746afd5'),('','00083507','Transferencia','3371864448','Banesco','......','......','',6.33,'162','J309782410','2022-12-07',NULL,'','2',14.85,94.00,'7/12/2022','00013398-1e7c-44bc-9473-c1858e675ed6'),('','00084131','Transferencia','6652','Banco Mercantil','......','......','',234.14,'112','1043','2022-12-07',NULL,'','2',13.85,3242.91,'5/12/2022','01b2d6c9-3d52-4507-9e30-3c70803a9c2c'),('','00084256','Transferencia','50988437','Banco de Venezuela','......','......','',166.54,'189','J500012012','2022-12-07',NULL,'','2',13.60,2265.00,'2/12/2022','79f6e0bf-a55c-43aa-b056-642cbaa4c7d8'),('','00084256','Pago Movil','879235322881','Banesco','......','......','',2.90,'189','J500012012','2022-12-07',NULL,'','2',14.00,40.60,'5/12/2022','6d0aee29-d679-4c1c-b096-e38912c4caf4'),('','00083467','Efectivo','','......','......','......','',202.00,'179','J312585030','2022-12-07',NULL,'','2',0.00,0.00,'7/12/2022','99efa082-6bef-46ec-9a76-a40f029e8661'),('','00083467','Transferencia','','Banco Provincial','......','......','',0.00,'179','J312585030','2022-12-07',NULL,'25% del IVA ','2',0.00,64.40,'7/12/2022','60022088-51dc-44c3-9af0-621e118d43c6'),('','00084298','Transferencia','15390','Banco Provincial','......','......','',6.33,'083','J317091620','2022-12-07',NULL,'pago de iva ','2',0.00,92.21,'6/12/2022','2e8a1846-5543-4ae2-9457-30a92921a819'),('','00084299','Transferencia','15388','Banco Provincial','......','......','',6.80,'083','J317091620','2022-12-07',NULL,'pago de iva ','2',0.00,98.98,'6/12/2022','3f073c7f-bca5-4f22-b950-bc0bd6cc085c'),('','00084300','Transferencia','15386','Banco Provincial','......','......','',2.64,'083','J317091620','2022-12-07',NULL,'pago de iva ','2',0.00,38.54,'6/12/2022','9dd330d4-ce8c-4a2d-ac50-94909cf4d0c7'),('','00084163','Transferencia','0047900004008','Banco Mercantil','......','......','',0.00,'009','588','2022-12-07',NULL,'puertas Tiuna pagó el 25% del IVA de la factura por transferencia\n','2',0.00,222.37,'6/12/2022','ab516701-fdae-48b1-ba99-fed0ebaec019'),('','00083749','Efectivo','','......','......','......','',131.54,'049','V086078003','2022-12-07',NULL,'Pago efectivo de Alvarino de Freitas Factura 83749\n$ 131,54\n7/12/22///','2',0.00,0.00,'7/12/2022','1c8c0dc8-80d4-4de6-9a5e-a6cf9aa174c1'),('','00082901','Efectivo','','......','......','......','',281.00,'219','J-30583378-8','2022-12-07',NULL,'','2',0.00,0.00,'','4ccdbc4a-113b-4bb3-8f7a-beb7eff7ed08'),('','00079883','Transferencia','','......','......','Banesco USA','',35.00,'074','V17189450','2022-12-07',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'7/12/2022','d39594d7-0306-4111-b79d-a940fc98b113'),('','00079883','Zelle','rp0qvr94ft','......','......','......','Omar aguilar',280.00,'074','V17189450','2022-12-07',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'7/12/2022','fb421bc7-5204-4d9d-92a7-bb89829f82f1'),('','00079883','Transferencia','','......','......','BINANCE USDT','',63.38,'074','V17189450','2022-12-07',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'7/12/2022','59833020-a295-4b5d-925e-6742fdadbfa8'),('','00079883','Efectivo','','......','......','......','',490.00,'074','V17189450','2022-12-07',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'7/12/2022','5fb55e7a-c1e2-4cd0-af37-093861fe788c'),('','00082893','Depósito','33060034','......','Banco Mercantil USD','......','',150.00,'117','J412079425','2022-12-07',NULL,'Pago total ','2',0.00,0.00,'7/12/2022','15e36998-ba5e-4b83-95d8-051538faae3b'),('','00082893','Pago Movil','771055','Banesco','......','......','',1.10,'117','J412079425','2022-12-07',NULL,'Pago de la diferencia ','2',15.20,16.72,'7/12/2022','defd584b-5809-4604-b32f-94d1f901f218'),('','00084990','Transferencia','65131206','Banesco','......','......','',112.12,'183','V264522400','2022-12-08',NULL,'','2',14.85,1664.98,'7/12/2022','435f5f9e-5d4b-4dfc-90a6-c633619f3599'),('','00082853','Transferencia','3371524391','Banesco','......','......','',404.94,'183','J296815151','2022-12-08',NULL,'','2',14.35,5810.88,'6/12/2022','43e9bf85-ef13-4d93-8232-c200e7319176'),('','00082853','Efectivo','','......','......','......','',74.37,'183','J296815151','2022-12-08',NULL,'','2',0.00,0.00,'7/12/2022','d2d5c536-1d19-4eaa-977a-4597ffe280a0'),('','B1903412','Transferencia','5019','Banco Provincial','......','......','',655.77,'128','V250459110','2022-12-08',NULL,'Pago tasa BCV','2',12.66,8302.00,'7/12/2022','2e64c938-0015-4794-a8a0-f722204918b3'),('','B1903412','Transferencia','5019','Banco Provincial','......','......','',191.44,'128','V250459110','2022-12-08',NULL,'Pago tasa BCV\nel NRO de referencia son los últimos 4 dígitos de la cuenta emisora.','2',12.66,2430.02,'7/12/2022','cc90102d-3a3c-4a7c-862a-c237fff680c0'),('','B1903412','Transferencia','5019','Banco Provincial','......','......','',187.52,'128','V250459110','2022-12-08',NULL,'Pago tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora....','2',12.66,2374.00,'7/12/2022','7f98ad4a-d927-4a17-8edb-cc37bcf15296'),('','00082761','Efectivo','','......','......','......','',50.00,'154','V154618046','2022-12-08',NULL,'','2',0.00,0.00,'7/12/2022','0f65f4b0-ef36-4122-b8ef-e7112d8528d2'),('','00084028','Pago Movil','000001723','Banesco','......','......','',208.86,'225','J001450521','2022-12-08',NULL,'DIFERENCIA IMPUESTO ESTA FACT Y LA # 84027','2',0.00,190.26,'7/12/2022','aada8bda-ae84-4066-b836-0d19810e296e'),('','00084028','Efectivo','','......','......','......','',565.00,'225','J001450521','2022-12-08',NULL,'PAGO ESTA FACT Y LA #84027','2',0.00,0.00,'7/12/2022','521ed5e1-aa39-4d8e-ab9b-7d9f22f34bfa'),('','00084714','Pago Movil','000000171478','Banesco','......','......','',220.00,'067','V104145562','2022-12-08',NULL,'','2',15.20,3344.00,'7/12/2022','4c783e0d-22ac-4028-9aec-8be5f092637f'),('','00083640','Efectivo','','......','......','......','',4.81,'209','J500562870','2022-12-08',NULL,'','2',0.00,0.00,'7/12/2022','b8f23670-5b60-462b-91b5-f94091d8561b'),('','00084012','Transferencia','11762740','Banesco','......','......','',48.53,'164','J296190917','2022-12-08',NULL,'Nota: este pago no lo había procesado por que no se leía bien la información y es un abono a factura.','2',14.35,696.50,'6/12/2022','b0b61d88-b1c6-4ea1-af39-415a5f83bb9a'),('','00084698','Transferencia','092573239678','Banco de Venezuela','......','......','',1980.10,'229','V026871758','2022-12-08',NULL,'el cliente transfiere 1980.10bss','2',15.20,0.00,'7/12/2022','c9433eeb-7c52-44e5-b8ed-a966002722b4'),('','00084071','Depósito','154628175','......','BNC USD','......','',582.48,'222','J500578989','2022-12-08',NULL,'','2',0.00,500.00,'7/12/2022','a3fe7dbd-b251-42a4-8ce5-fbc953b8ab72'),('','00084071','Pago Movil','017791501156','......','......','......','',582.48,'222','J500578989','2022-12-08',NULL,'','2',14.85,1217.70,'7/12/2022','24f5f028-8e4e-4dc8-a826-b0b0f6f1d2a3'),('','00083534','Transferencia','023417124915','Banesco','......','......','',6.70,'043','V210709343','2022-12-08',NULL,'','2',14.46,96.90,'7/12/2022','975d81ec-355c-4c83-85a9-26804486d38d'),('','00083578','Transferencia','104809531','Banco Nacional de Credito','......','......','',200.00,'133','J500681240','2022-12-08',NULL,'Abono ','2',14.85,2970.00,'7/12/2022','036b75d8-a018-42a4-b0c4-b7406f1f5254'),('','00083476','Efectivo','','......','......','......','',240.00,'049','J307450975','2022-12-08',NULL,'Abono efectivo de Inversiones Odin ca Factura 83476\n$ 240,00\n8/12/22///','2',0.00,0.00,'8/12/2022','7dddb038-96c4-4931-a7a1-96caf57c6b22'),('','00083476','Efectivo','','......','......','......','',240.00,'049','J307450975','2022-12-08',NULL,'Abono efectivo de Inversiones Odin ca Factura 83476\n$ 240,00\n8/12/22///','3',0.00,0.00,'8/12/2022','4436506b-b37b-44f3-badf-a2120806eb08'),('','B1905410','Efectivo','','......','......','......','',385.00,'181','V096121829','2022-12-08',NULL,'','2',0.00,0.00,'8/12/2022','26ec2a8f-fa37-426a-9916-4dbbc760b723'),('','00083497','Transferencia','23383963980','Banesco','......','......','',66.60,'039','J409280292','2022-12-08',NULL,'','2',13.50,900.00,'4/12/2022','1cc5aade-a3ee-4361-b7eb-16efd449f856'),('','00083497','Efectivo','00039519','Banesco','......','......','',133.33,'039','J409280292','2022-12-08',NULL,'','2',13.50,1800.00,'4/12/2022','d73cbd48-1983-41b4-a39f-3ae4152b055a'),('','B1905016','Transferencia','','Banco Provincial','......','......','',280.50,'039','J500915713','2022-12-08',NULL,'','2',13.85,3884.92,'5/12/2022','a6dfeea3-6c1d-433f-883a-933e5fc0c6ab'),('','00084933','Transferencia','5380250','Banco de Venezuela','......','......','',154.80,'194','J075578953','2022-12-08',NULL,'cliente canceló ambas facturas con los montos en Bs \ntransferencia desde Banco Venezuela\ngenera retencion\nse notificó que debe cancelar diferencia ','2',0.00,4576.64,'7/12/2022','79bf8d96-e506-4745-b115-732dcbd46f5e'),('','00084463','Transferencia','223342865','Banco Nacional de Credito','......','......','',2508.00,'229','V026871758','2022-12-08',NULL,'el cliente transfiere 2508bss','2',15.20,0.00,'7/12/2022','09228083-57af-4f4a-9200-612dd57107f1'),('','B1904974','Transferencia','','Banco Provincial','......','......','',11.91,'039','J500915713','2022-12-08',NULL,'','2',15.70,186.98,'8/12/2022','8de845b9-d2a4-4d15-ab62-829ccf3c45fb'),('','B1905014','Efectivo','','......','......','......','',650.00,'099','J502076999','2022-12-08',NULL,'recibiendo 650$ en efectivo \nel monto total de la nota es de 622,75\nla diferencia se le abona a la siguiente nota. ','2',0.00,0.00,'8/12/2022','b6ca40c3-984a-4d3f-b884-c075f14cd760'),('','00083366','Efectivo','','......','......','......','',3.98,'061','J400390257','2022-12-08',NULL,'','2',0.00,0.00,'8/12/2022','b67668be-b673-456b-9715-70c1a66b5868'),('','00084933','Transferencia','5380250','Banco de Venezuela','......','......','',154.80,'194','J075578953','2022-12-08',NULL,'cliente cancela el 25% del IVA: 169.50 Bs de ambas facturas\nel resto abona a Base y flete\ntransferencia desde Banco Venezuela \ndiferencia cancelará en Divisa\ngenera retencion ','2',14.85,4576.64,'7/12/2022','9f40e84e-daac-4b95-893d-56566ee6d1ed'),('','B1905376','Efectivo','','......','......','......','',10.12,'061','V6939944','2022-12-08',NULL,'','2',0.00,0.00,'8/12/2022','038a723e-42bc-4b03-83b4-757e7b22f8a9'),('','B1904843','Efectivo','','......','......','......','',575.33,'191','V122259990','2022-12-08',NULL,'','2',0.00,0.00,'8/12/2022','7f662102-f71a-4dd9-9076-8bf89077aecd'),('','00082177','Pago Movil','879483982821','Banesco','......','......','',33.12,'195','J311712178','2022-12-08',NULL,'','2',15.70,520.00,'8/12/2022','198fc321-2f21-460a-98c1-0f867b075187'),('','00083947','Efectivo','','......','......','......','',265.00,'181','J312496282','2022-12-08',NULL,'','2',0.00,0.00,'8/12/2022','9b79774c-c6a0-4b76-8703-c5a84530a18c'),('','00083696','Transferencia','083818273','Banco Bicentenario','......','......','',101.31,'223','V206500545','2022-12-08',NULL,'','2',15.20,1540.00,'8/12/2022','f67d677f-06d1-4fb2-ace2-b137c6d76de7'),('','00083138','Transferencia','924020','Banco Caribe','......','......','',60.00,'223','J410069376','2022-12-08',NULL,'','2',15.70,942.00,'8/12/2022','5bead6a5-fc9c-4046-bfdd-015f92dd2fd8'),('','00084604','Transferencia','9954','Banesco','......','......','',70.00,'069','J316167216','2022-12-08',NULL,'pago','2',15.70,1099.00,'8/12/2022','590ed287-96c2-44c4-80e3-ab2978606bce'),('','00083831','Efectivo','','......','......','......','',89.50,'191','J299000051','2022-12-08',NULL,'','2',0.00,0.00,'8/12/2022','7e0fe149-15ff-4a8e-a2ac-f7a087857d28'),('','00083708','Pago Movil','879309204146','Banesco','......','......','',3.55,'092','J085253319','2022-12-08',NULL,'','2',14.35,50.94,'6/12/2022','641eb934-5c3e-4774-896e-f7af3b7e5de8'),('','00083922','Zelle','fs524o63z','......','......','......','Marbella Medina',330.00,'092','J307187948','2022-12-08',NULL,'','2',0.00,0.00,'8/12/2022','fb25128f-d881-472d-8bed-de3918196b8a'),('','00083922','Transferencia','23427820450','Banesco','......','......','',12.55,'092','J307187948','2022-12-08',NULL,'pago del 25% de Iva ','2',8.64,108.48,'8/12/2022','a8ea05ab-980c-4b15-931e-d6382f7ff68d'),('','00084214','Transferencia','115901944','Banco Nacional de Credito','......','......','',503.18,'189','J401035639','2022-12-08',NULL,'','2',15.70,7899.93,'','bfa8b13d-724a-4f34-8996-05d05039cedd'),('','B1904649','Efectivo','','......','......','......','',3200.00,'035','J405584017','2022-12-08',NULL,'de este dinero se pagaron 120 a las promotoras actividad zona electro ','2',0.00,0.00,'7/12/2022','c7345a1b-1254-4fbc-9672-c19376060fbf'),('','00083072','Efectivo','','......','......','......','',187.22,'093','J412108697','2022-12-08',NULL,'Dinero entregado al sr. Osvaldo..','2',0.00,0.00,'8/12/2022','c3bd9204-6ef3-4efd-a282-04584b73921e'),('','00084933','Efectivo','','......','......','......','',100.00,'194','J075578953','2022-12-08',NULL,'diferencia faltante por pago de ambas facturas','2',0.00,0.00,'8/12/2022','a9b804f5-cab8-4d7d-9de7-4d0532611319'),('','00081615','Zelle','','......','......','......','Johana troudy',750.00,'074','J409084248','2022-12-08',NULL,'termina de pagar el saldo de esta factura y queda un saldo a favor para abonar a la siguiente factura 81616','2',0.00,0.00,'8/12/2022','66fa0e87-fef2-46c2-9aca-1786f0d6aa9b'),('','00083473','Transferencia','250099','Banesco','......','......','',809.38,'093','654','2022-12-08',NULL,'','2',15.70,755.44,'8/12/2022','1e067dd4-db44-4396-9f6d-cea4f19c72ca'),('','00083475','Transferencia','','Banco Mercantil','......','......','',1113.36,'093','654','2022-12-08',NULL,'','2',15.70,39391.20,'8/12/2022','6c8f8c86-3c76-4a47-9b8a-aa09a4135886'),('','00084162','Pago Movil','84162','Banco Provincial','......','......','',0.00,'009','J-07541367-9','2022-12-08',NULL,'cerrajería García pagó del 25% del IVA por pago movil\n','2',0.00,107.14,'8/12/2022','a0b2e331-816e-4ab3-9e59-a733d219748a'),('','00084162','Efectivo','','......','......','......','',300.00,'009','J-07541367-9','2022-12-08',NULL,'cerrajería García pagó en efectivo en dólares. pagando base más flete\n','2',0.00,0.00,'8/12/2022','b89269ac-311c-445d-808f-a8d01efce88b'),('','00083423','Depósito','','......','Banco Mercantil USD','......','',240.00,'207','V127987110','2022-12-08',NULL,'se realizó depósito en efectivo en el banco mercantil el 08/12 por la cantidad de 240$','2',0.00,0.00,'8/12/2022','37c28e25-1693-4cb9-98f0-14649cb4ac4a'),('','B1904990','Zelle','EX7UQOZK','......','......','......','Jesús quiroz',118.98,'181','V107663424','2022-12-08',NULL,'','2',0.00,0.00,'8/12/2022','5184992f-531f-468a-9319-f8fb6d5a148e'),('','00083195','Efectivo','','......','......','......','',586.00,'203','V093754430','2022-12-08',NULL,'','2',0.00,0.00,'8/12/2022','a7afaf2b-34d7-42db-b0a9-e2ba89790b8d'),('','00083219','Efectivo','','......','......','......','',240.00,'192','J410650095','2022-12-08',NULL,'abono','2',0.00,0.00,'8/12/2022','a6450c87-809e-491b-af5a-80a5a085daf7'),('','00082786','Depósito','131646466','......','BNC USD','......','',690.00,'192','J-293800226','2022-12-08',NULL,'pago factura y abono a la siguiente','2',0.00,0.00,'8/12/2022','122cca43-9557-4818-a8a2-39b24897a0b2'),('','00084463','Transferencia','121537817','Banco Nacional de Credito','......','......','',38.16,'229','V026871758','2022-12-08',NULL,'el cliente transfiere 600bs ','2',15.70,600.00,'8/12/2022','7f01cf55-260b-4eb5-9d5c-6f90b23d6cae'),('','00083451','Efectivo','','......','......','......','',1.30,'215','J403010404','2022-12-08',NULL,'','2',0.00,0.00,'8/12/2022','8d2c7d24-8fa9-4f89-a454-bbe68d67c7a8'),('','00084463','Transferencia','092622400884','Banco de Venezuela','......','......','',93.63,'229','V026871758','2022-12-08',NULL,'el cliente transfiere 1470.10bss ','2',15.70,1470.10,'8/12/2022','cef842e9-4a3d-4594-b8c5-431c5faa220b'),('','00082848','Pago Movil','023394323498','Banesco','......','......','',194.45,'203','V093706672','2022-12-08',NULL,'Pagando el Total de fact 82848 por 95.78$ \nsobrando 98.67$ abonarle a la factura nro 83112 por un monto de 98.67$ ','2',13.85,2700.00,'5/12/2022','7b7cd00d-0d02-4674-b284-c6f1a4da1cdf'),('','00083112','Pago Movil','02340544013','Banesco','......','......','',88.96,'203','V093706672','2022-12-08',NULL,'pago tal de la factura quedando sobrante ','2',14.50,0.00,'6/12/2022','34f42a1b-aa4d-4bdd-b75b-f246b5f5ec55'),('','00084164','Efectivo','','......','......','......','',493.59,'043','J502303081','2022-12-08',NULL,'','2',0.00,0.00,'8/12/2022','d1053caa-c851-47c2-9f20-87644d78f5eb'),('','B1905156','Transferencia','19523655','Banco de Venezuela','......','......','',127.38,'191','J408624095','2022-12-08',NULL,'abono','2',15.70,2000.00,'8/12/2022','6d330b7c-fed3-4117-af73-685574bab8f3'),('','B1905261','Transferencia','23428023117','Banesco','......','......','',340.90,'181','J309331647','2022-12-08',NULL,'','2',16.20,5522.58,'8/12/2022','2805e066-9a83-4b64-8279-d0dba53fdcee'),('','00083538','Efectivo','','......','......','......','',98.00,'211','V164997614','2022-12-08',NULL,'','2',0.00,0.00,'8/12/2022','aa7992ae-4850-47c5-b2fd-085c519615cb'),('','00085109','Transferencia','23416638626','Banesco','......','......','',15.70,'018','J402796536','2022-12-08',NULL,'','2',0.00,183.48,'7/12/2022','a6d23cbc-2e23-4e18-bebc-ed6d1cc44e95'),('','00085081','Transferencia','3372215390','Banesco','......','......','',58.77,'018','J401692524','2022-12-08',NULL,'','2',0.00,661.15,'8/12/2022','9dc702d5-0107-4db2-8bc6-4e94742c99a5'),('','B1903412','Transferencia','5019','Banco Provincial','......','......','',200.00,'128','V250459110','2022-12-08',NULL,'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora ','2',12.66,2532.00,'8/12/2022','a3fe812d-86b9-45a3-977a-319ab961c011'),('','00084530','Efectivo','','......','......','......','',480.00,'043','J401566014','2022-12-08',NULL,'Quedan a Favor 2.16 $','2',0.00,0.00,'8/12/2022','7118e43b-3837-4c3f-ac39-7b816af42fe9'),('','00083497','Transferencia','23428031371','Banesco','......','......','',144.44,'039','J409280292','2022-12-08',NULL,'','2',16.20,2340.00,'8/12/2022','fc716fb1-ff1a-4974-aeb0-16d95cd55999'),('','00083497','Transferencia','23428046009','Banesco','......','......','',4.61,'039','J409280292','2022-12-08',NULL,'','2',16.20,74.68,'8/12/2022','1cf0be7e-ab2a-4bec-b5fc-f733b0f70040'),('','00083537','Efectivo','','......','......','......','',352.00,'211','V164997614','2022-12-08',NULL,'','2',0.00,0.00,'8/12/2022','c916bdfb-bb7d-4eed-bc5b-eb05cef7a8f2'),('','00083950','Transferencia','23428059186','Banesco','......','......','',86.42,'162','J502169695','2022-12-08',NULL,'','2',16.20,1400.00,'8/12/2022','4ba92ef1-759a-4d37-bc52-12db65801eac'),('','00082787','Zelle','gpveacciu','......','......','......','karina mavarez',336.78,'192','J-293800226','2022-12-08',NULL,'pago final factura','2',0.00,0.00,'8/12/2022','880d9e37-09b6-4aad-8905-2592a6cfeefa'),('','00083950','Transferencia','23428072520','Banesco','......','......','',146.42,'162','J502169695','2022-12-08',NULL,'','2',16.20,2371.98,'8/12/2022','703295a8-7959-4852-8293-ef16efb2cddd'),('','B1903412','Transferencia','5019','Banco Provincial','......','......','',125.89,'128','V250459110','2022-12-08',NULL,'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora ','2',12.66,1593.80,'8/12/2022','139d18d6-7c8c-4a1a-b5b7-26e326eba5a1'),('','00083849','Efectivo','','......','......','......','',280.00,'215','606','2022-12-08',NULL,'','2',0.00,0.00,'8/12/2022','9324de7b-b76a-43d8-b77f-bf8bc03bdef5'),('','00084067','Transferencia','47900092603','Banco Mercantil','......','......','',735.28,'194','J314436830','2022-12-08',NULL,'pago del 25% de IVA de todas las facturas pendientes\n','2',0.00,422.41,'8/12/2022','d04fecd1-27d2-40a5-b0e9-0f83c3675566'),('','00083873','Efectivo','','......','......','......','',500.00,'065','J502449701','2022-12-08',NULL,'','2',0.00,0.00,'8/12/2022','2b2072eb-d3b4-43cd-9564-4ebe179dc783'),('','B1903412','Transferencia','5019','Banco Provincial','......','......','',4.11,'128','V250459110','2022-12-08',NULL,'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora ','2',12.66,52.00,'8/12/2022','ba6df8b8-13a5-4284-9ed9-cc56dec9c51a'),('','00083786','Efectivo','','......','......','......','',2.00,'171','V145890035','2022-12-08',NULL,'Pago Total de Factura Gracias....Lee queda un Saldo a favor de 0,52 centavo de $','2',0.00,0.00,'8/12/2022','6666fc94-3bda-414c-a904-6f8900262fa9'),('','00083805','Efectivo','','......','......','......','',115.00,'171','J502034765','2022-12-08',NULL,'Abono a factura Gracias ','2',0.00,0.00,'8/12/2022','bc33b22c-d162-4637-b2a7-594ad87b2078'),('','00083805','Pago Movil','89936','Banesco','......','......','',1.39,'171','J502034765','2022-12-08',NULL,'Pago Total de Factura Gracias ','2',14.85,20.64,'7/12/2022','9b00c7cf-545a-422e-bda1-8ad73b95bc93'),('','00084222','Transferencia','23428131856','Banesco','......','......','',272.07,'066','J401118178','2022-12-08',NULL,'abono 100 dólares ','2',16.20,1620.00,'8/12/2022','31851471-d29b-4c93-8473-537137083099'),('','00084582','Efectivo','','......','......','......','',220.00,'069','J410459441','2022-12-08',NULL,'pago','2',0.00,0.00,'8/12/2022','a0f4f3b5-e312-481b-81eb-d2b0912ba762'),('','00079883','Efectivo','','......','......','......','',600.00,'074','V17189450','2022-12-08',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'8/12/2022','f4dd65ee-9958-4ec3-a4ab-750caebdc01d'),('','00084420','Transferencia','092632043248','Banco de Venezuela','......','......','',464.91,'189','J307286539','2022-12-08',NULL,'','2',16.20,7531.54,'8/12/2022','8c33f817-6afc-4c7f-a3c9-38419d0b0a02'),('','00084420','Efectivo','','......','......','......','',1000.00,'189','J307286539','2022-12-08',NULL,' diferencia paga factura 84421 y 84426','2',0.00,0.00,'8/12/2022','66c4f310-215f-4265-bd94-b8489ba16db2'),('','00083849','Transferencia','5220767','Banco de Venezuela','......','......','',10.85,'215','606','2022-12-08',NULL,'pago de  25% dr Iva. ','2',12.66,115.34,'8/12/2022','80ebd9bd-3c52-4dff-81a2-0461825e094f'),('','00083849','Pago Movil','1076','Banesco','......','......','',7.12,'215','606','2022-12-08',NULL,'diferencia de pago','2',16.20,0.00,'8/12/2022','86570845-0a7c-4f17-bf04-e6871ca4d1b9'),('','00083849','Transferencia','5420767','Banco de Venezuela','......','......','',10.85,'215','606','2022-12-08',NULL,'pago de 25% de iva a tasa banco central','2',12.66,137.36,'8/12/2022','9ed161e1-b645-4ecf-8377-d103decba73a'),('','00084289','Transferencia','145818','Banesco','......','......','',105.83,'196','217','2022-12-08',NULL,'','2',16.20,1714.60,'8/12/2022','28b53f72-b28b-4862-ab18-08748431b571'),('','00084289','Efectivo','','......','......','......','',73.00,'196','217','2022-12-08',NULL,'','2',0.00,0.00,'8/12/2022','aa0ae64e-1916-4a10-bd30-08310daa429b'),('','00085157','Pago Movil','164017509','Banesco','......','......','',892.47,'066','J-29690684-0','2022-12-08',NULL,'','2',15.70,2741.59,'8/12/2022','58ffc219-4926-40e3-8c6b-1f53ebf531c1'),('','00085157','Transferencia','44546523','Banesco','......','......','',892.47,'066','J-29690684-0','2022-12-08',NULL,'','2',15.70,9337.76,'8/12/2022','764c902b-2c92-47e2-93b7-afecdd005c20'),('','00085157','Transferencia','44547407','Banesco','......','......','',892.47,'066','J-29690684-0','2022-12-08',NULL,'25 porciento del iva ','2',15.70,340.17,'8/12/2022','6379dc96-69be-4a66-a707-6321dcc1c740'),('','00085157','Transferencia','44546629','Banesco','......','......','',892.47,'066','J-29690684-0','2022-12-08',NULL,'','2',15.70,466.90,'8/12/2022','754a962c-9cce-446b-8690-21676fc7d578'),('','00083560','Transferencia','41138','Banesco','......','......','',911.81,'211','655','2022-12-08',NULL,'aplicar nota de crédito .','2',16.20,14.77,'8/12/2022','60384902-a8dd-4e10-82f8-1949a2cdf0f8'),('','00084200','Efectivo','','......','......','......','',300.00,'168','J302972957','2022-12-08',NULL,'abono de 300$ ','2',0.00,0.00,'8/12/2022','b39d8861-60c5-4574-84fb-1a12f15fd6cb'),('','00084622','Transferencia','3008','Banesco','......','......','',145.00,'069','J293695058','2022-12-08',NULL,'abono','2',16.20,2349.00,'8/12/2022','2e75decb-7596-483d-835c-1a54ee3ac151'),('','00085251','Transferencia','80015','BFC','......','......','',8.81,'189','J302964750','2022-12-08',NULL,'','2',11.86,104.48,'8/12/2022','ecf86fd3-9f82-4f8c-82b7-323d7552b926'),('','00085251','Transferencia','80033','BFC','......','......','',231.27,'189','J302964750','2022-12-08',NULL,'','2',16.20,3746.57,'8/12/2022','39c35632-f198-4e41-a3fe-be98fcd86e4b'),('','00083849','Transferencia','5420767','Banco de Venezuela','......','......','',10.85,'215','606','2022-12-08',NULL,'137.36 pago d3l 25% de iva a tasa banco central de 12 66','2',0.00,137.36,'8/12/2022','4fdfb0ad-418b-4ef4-b3cd-702f2d186bd8'),('','00083849','Pago Movil','1076','Banesco','......','......','',7.12,'215','606','2022-12-08',NULL,'115,34 bolivares, dferrncia del pago','2',16.20,115.34,'8/12/2022','7aa33b3a-c020-4855-8278-699a1e6d0ad1'),('','00083560','Transferencia','41138','Banesco','......','......','',911.81,'211','655','2022-12-08',NULL,'aplicar nota de crédito.','3',16.20,14.77,'8/12/2022','6074ddc2-2d5c-4809-b4e4-761fe2d01427'),('','00083560','Transferencia','41138','Banesco','......','......','',911.81,'211','655','2022-12-08',NULL,'aplicar nota de crédito.','2',16.20,1477134.00,'8/12/2022','376be473-8f69-4c16-9852-95bafa5b8487'),('','00082730','Transferencia','3372366348','Banesco','......','......','',1.00,'171','J315385589','2022-12-08',NULL,'Pago del 25% IVA Gracias ','2',0.00,82.36,'8/12/2022','593b7ca5-a55d-490f-96df-6d39ee4241cc'),('','00085074','Transferencia','023417204003','Banesco','......','......','',149.84,'231','J299596051','2022-12-08',NULL,'','2',15.20,2277.56,'7/12/2022','76efecf4-3a45-4388-9c83-778d1db97aac'),('','00083567','Transferencia','23428278029','Banesco','......','......','',2098.48,'168','1202','2022-12-08',NULL,'pago de base y flete a la tasa de la tarde 16.20 bs y tenia 2$ a favor ','2',16.20,33995.40,'8/12/2022','b3ddc831-99fb-470d-bbb4-a1a1614b17db'),('','00083567','Transferencia','23428282485','Banesco','......','......','',0.00,'168','1202','2022-12-08',NULL,'pago de 25% del iva de hierro unare ','2',0.00,671.17,'8/12/2022','a7ce9cfa-6119-4dd6-92fc-17772fd23a36'),('','00084663','Transferencia','980244','BFC','......','......','',9.31,'189','J302964750','2022-12-08',NULL,'25% IVA ','2',10.23,95.28,'30/11/2022','896760a6-f7fc-432d-ad60-386d555c1822'),('','00084663','Transferencia','11376','BFC','......','......','',244.50,'189','J302964750','2022-12-08',NULL,'diferencia paga factura 84664','2',13.40,3276.30,'2/12/2022','1321c630-2698-4f82-8d40-8bd5e43d41c6'),('','00083462','Efectivo','','......','......','......','',164.85,'192','J307542969','2022-12-08',NULL,'pago factura','2',0.00,0.00,'8/12/2022','73c8bb1d-54d3-4b6c-97af-8f4512d45294'),('','00084236','Efectivo','','......','......','......','',400.00,'168','1229','2022-12-08',NULL,'abono de 400 $','2',0.00,0.00,'8/12/2022','1ceb3dc9-7705-41df-9a6d-229c07988e63'),('','00081814','Transferencia','3372359227','Banesco','......','......','',139.19,'043','J317068580','2022-12-08',NULL,'DIFERENCIA PENDIENTE','2',0.00,1112.22,'8/12/2022','cbfe2e96-ce99-41a4-a1e7-3d55fe54c663'),('','00084374','Transferencia','16867739','Banco Provincial','......','......','',155.10,'181','J501661588','2022-12-08',NULL,'abono de 80$','2',16.20,1296.00,'8/12/2022','03c50d5c-c9a9-467e-932e-766b071a7a2c'),('','00084046','Efectivo','','......','......','......','',115.00,'179','J309418858','2022-12-08',NULL,'','2',0.00,0.00,'8/12/2022','b252c096-a38e-4f4a-ba7e-8a51932bab2b'),('','00084046','Transferencia','879504611131','Banco de Venezuela','......','......','',0.00,'179','J309418858','2022-12-08',NULL,'IVA','2',0.00,153.89,'8/12/2022','82290b46-0316-47e9-98ec-436fe18f7c9a'),('','00079883','Zelle','rp0qvtdssn','......','......','......','Omar aguilar ',332.00,'074','V17189450','2022-12-09',NULL,'paga la deuda pendiente total del cliente ','2',0.00,0.00,'8/12/2022','abff6bc9-4eb4-4aea-8520-b92f669155b6'),('','00082815','Efectivo','','......','......','......','',313.98,'153','189','2022-12-09',NULL,'','2',0.00,0.00,'8/12/2022','bb945456-34fa-4b48-96da-fb264a890b09'),('','00083802','Efectivo','','......','......','......','',86.02,'153','189','2022-12-09',NULL,'','2',0.00,0.00,'8/12/2022','c99fbc8b-e4ac-44ea-b58c-33e29d7f4fae'),('','00082554','Efectivo','','......','......','......','',372.00,'067','J297269860','2022-12-09',NULL,'','2',0.00,0.00,'8/12/2022','7a785cfd-828f-448e-85b2-302580639073'),('','00083093','Efectivo','','......','......','......','',807.00,'067','J404372245','2022-12-09',NULL,'','2',0.00,0.00,'8/12/2022','70d300c6-9b43-4c9a-aa66-2dfdb8eac679'),('','00083269','Efectivo','','......','......','......','',70.00,'067','J404372245','2022-12-09',NULL,'','2',0.00,0.00,'8/12/2022','f2c1dd56-cf8b-4e17-b97c-f3618514d996'),('','00084714','Pago Movil','000000397181','Banesco','......','......','',35.00,'067','V104145562','2022-12-09',NULL,'','2',15.70,549.50,'8/12/2022','00312168-860e-44e8-9122-cb6cd092582a'),('','00084714','Pago Movil','000000397982','Banesco','......','......','',20.00,'067','V104145562','2022-12-09',NULL,'','2',15.70,314.00,'8/12/2022','a71f8db1-525a-4620-ae99-cae48eec990e'),('','00084013','Transferencia','49572590','Banesco','......','......','',234.51,'164','J296190917','2022-12-09',NULL,'Nota: abono a factura, depósito realizado de Bicentenario a Banesco.','2',14.85,3482.50,'7/12/2022','03c3f504-ee00-400b-a7d2-9aabc003104d'),('','00084013','Transferencia','32473522','Banesco','......','......','',132.42,'164','J296190917','2022-12-09',NULL,'Nota: abono a factura, depósito realizado de Bicentenario a Banesco.','2',15.70,2079.00,'8/12/2022','9eac2a95-4797-4846-9f54-ba5f7a283d9c'),('','B1904953','Depósito','740087476220175','Banco Mercantil','......','......','',400.00,'065','J500529600','2022-12-09',NULL,'','2',0.00,0.00,'8/12/2022','0be2ad9d-7e4b-42f5-87d4-b52794a33e9e'),('','B1904953','Transferencia','3372383654','Banesco','......','......','',81.35,'065','J500529600','2022-12-09',NULL,'','2',16.20,1318.00,'8/12/2022','c619499b-00fc-4d88-895e-82ba5f0a95b8'),('','00083476','Efectivo','','......','......','......','',66.29,'049','J307450975','2022-12-09',NULL,'Cancela Factura 83476 en efectivo de Inversiones Odin ca\n$ 66,29\n9/12/22///','2',0.00,0.00,'9/12/2022','30e49778-871c-432d-9136-4535b5d2699a'),('','00083477','Efectivo','','......','......','......','',233.71,'049','J307450975','2022-12-09',NULL,'Abona en efectivo de Inversiones Odin ca Factura 83477\n$ 233,71\n9/12/22///','2',0.00,0.00,'9/12/2022','fa05c925-c99c-4439-b762-4ab2d0ce4577'),('','B1905156','Transferencia','18779624','Banco de Venezuela','......','......','',132.74,'191','J408624095','2022-12-09',NULL,'Cliente había realizado abono el 23 de Nov, ayer fue que se dió cuenta que nunca había salido de su chat el comprobante de la transferencia. lo envío con la tasa de la tarde de ese día. cualquier duda, estoy atenta. para reenviar el comprobante por Whatsapp. ','2',11.30,1500.00,'23/11/2022','e9bdd8e0-9e89-4ad4-af34-0fcd58522319'),('','00083684','Transferencia','1764','Banco Provincial','......','......','',300.00,'177','J-31247197-2','2022-12-09',NULL,'abono ','2',15.70,4710.00,'9/12/2022','0d16cf43-a8f0-4255-b84a-2dfa64d46255'),('','B1904149','Efectivo','','......','......','......','',3301.00,'035','J500476760','2022-12-09',NULL,'','2',0.00,0.00,'8/12/2022','a7835be8-c10f-44d4-8dc9-08a39c578a37'),('','00083138','Transferencia','175338','Banco Caribe','......','......','',75.00,'223','J410069376','2022-12-09',NULL,'','2',17.62,1321.00,'9/12/2022','2cc8d40f-eceb-4b26-9fcb-3d139ef35b15'),('','B1905466','Zelle','','......','......','......','Daniel Moreno ',168.41,'191','J311589520','2022-12-09',NULL,'pago ','2',0.00,0.00,'9/12/2022','563a177f-de11-4ac5-8337-2a6df2bb414e'),('','00084604','Transferencia','0744','Banesco','......','......','',26.22,'069','J316167216','2022-12-09',NULL,'psgo','2',17.62,461.99,'9/12/2022','f3d440f8-553e-47b2-8438-358a72cd050d'),('','B1905156','Transferencia','19579192','Banco de Venezuela','......','......','',113.50,'191','J408624095','2022-12-09',NULL,'abono ','2',17.62,2000.00,'9/12/2022','88b8bdba-7e9d-479e-8309-114945f595aa'),('','00084575','Transferencia','0864','Banesco','......','......','',42.56,'069','J400335043','2022-12-09',NULL,'abono','2',17.62,750.08,'9/12/2022','7af4af91-2d62-48b3-9db1-d2a278e37f51'),('','B1904950','Zelle','FSB1ID0DK','......','......','......','',100.00,'191','J501109176','2022-12-09',NULL,'Domenico Brusca ','2',0.00,0.00,'9/12/2022','1b481ba6-003a-41ab-9fbc-08f1e7c16eff'),('','00082819','Efectivo','','......','......','......','',466.00,'092','J412316974','2022-12-09',NULL,'','2',0.00,0.00,'9/12/2022','408c428a-38bf-47de-95d5-64c4389a3f08'),('','00084067','Zelle','g8loc6i2j','......','......','......','Jairo Muttach',1203.06,'194','J314436830','2022-12-09',NULL,'cancelación de base y flete de las tres facturas.','2',0.00,0.00,'','d3cbbe65-7a95-43f0-99f2-7cf88684b50e'),('','B1905530','Efectivo','','......','......','......','',20.00,'133','V14628388','2022-12-09',NULL,'Los 4,22$ restantes descontar del pago de comisiones','2',0.00,0.00,'9/12/2022','1cf67a4b-6d5b-4e28-8a3d-837fc5554c0e'),('','00083086','Efectivo','','......','......','......','',400.00,'066','J412997564','2022-12-09',NULL,'abono','2',0.00,0.00,'9/12/2022','95affc80-388e-4c9a-85ca-876252e45a00'),('','00082880','Depósito','826','......','Banco Provincial USD','......','',462.44,'082','V172209668','2022-12-09',NULL,'Pago a factura 82880','2',0.00,0.00,'9/12/2022','16427b29-1ad5-4ad3-9dfd-a9c66fb6bfc8'),('','00083880','Transferencia','4657','Banco Mercantil','......','......','',255.82,'177','J090012389','2022-12-09',NULL,'','2',15.70,4016.36,'8/12/2022','bdf2aebf-6d76-49c8-894c-ff1ea7ae672d'),('','00083170','Transferencia','','......','......','BINANCE USDT','',20.00,'219','J302595657','2022-12-09',NULL,'','2',0.00,0.00,'9/12/2022','c7b08b88-ecba-41ab-9bfd-a3f5ae784297'),('','00084195','Efectivo','','......','......','......','',474.00,'128','1297','2022-12-09',NULL,'','2',0.00,0.00,'9/12/2022','e427ec1d-94b7-4a18-86ed-68904bab7b18'),('','00084195','Transferencia','7359','Banco Provincial','......','......','',0.76,'128','1297','2022-12-09',NULL,'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora ','2',17.62,13.39,'9/12/2022','07febe4e-19bd-4293-9a85-c6ed5d078b86'),('','B1904242','Transferencia','6615','Banco Mercantil','......','......','',160.00,'112','J500556918','2022-12-09',NULL,'pago','2',15.70,2512.00,'8/12/2022','fe96ed6e-533f-4507-a8e6-9bd8f968ad5e'),('','00084453','Efectivo','','......','......','......','',200.00,'215','J294529186','2022-12-09',NULL,'pago total de factura 00084453 y un abono dw 40$ a la factura 00084454','2',0.00,0.00,'9/12/2022','931cbb2a-60a3-4926-a9fe-d80485aa9905'),('','00082404','Efectivo','','......','......','......','',500.00,'043','895','2022-12-09',NULL,'CANCELA ESTA Y ABONA A LA OTRA','2',0.00,0.00,'9/12/2022','e74f3772-3381-48a8-ab1e-6d14a8eea74f'),('','00084003','Transferencia','23439032147','Banco Exterior','......','......','',1.33,'224','J500082843','2022-12-09',NULL,'abono en bolívares por transferencia de Ferrepana Valencia.  factura  84003','2',17.62,23.43,'9/12/2022','d5674e08-890f-4c11-9798-4aa794cdc36f'),('','00083206','Efectivo','','......','......','......','',300.00,'229','J305701628','2022-12-09',NULL,'el cliente cancela 300$ en efectivo ','2',0.00,0.00,'9/12/2022','9a442383-dba8-4547-af3a-d6e6ab217769'),('','00082639','Efectivo','','......','......','......','',500.00,'181','J-293900000','2022-12-09',NULL,'cliente cancela esta factura y las siguientes ','2',0.00,0.00,'9/12/2022','99f6535f-65cf-4913-9224-ea7b1f8f5e42'),('','B1905051','Transferencia','3372522528','Banesco','......','......','',1000.00,'067','J-31312537-7','2022-12-09',NULL,'','2',17.62,17620.00,'9/12/2022','ab379c51-5c89-429f-a761-3a7e5eed71c6'),('','00084714','Pago Movil','000000524416','Banesco','......','......','',25.00,'067','V104145562','2022-12-09',NULL,'','2',17.62,440.50,'9/12/2022','b89ddc25-63de-47f0-89e6-3c95a51afb51'),('','00083330','Zelle','d2m71jfua','......','......','......','yvera consulting ',825.35,'093','J403515654','2022-12-09',NULL,'','2',0.00,0.00,'9/12/2022','129593f4-3541-48a4-96d0-f375a7007a03'),('','00084441','Transferencia','84441','Banesco','......','......','',0.00,'009','572','2022-12-09',NULL,'maderas imeca pago el 25% del IVA el día 7 de diciembre en Banesco\n','2',0.00,309.10,'7/12/2022','634298c2-9ab8-4800-82b3-adc67b1c288d'),('','00084463','Transferencia','092708510510','Banco de Venezuela','......','......','',61.31,'229','V026871758','2022-12-09',NULL,'el cliente transfiere 1081.34bs','2',17.62,1081.34,'9/12/2022','e3c9a461-7a06-4180-90a6-e844e38b972a'),('','00083463','Efectivo','','......','......','......','',500.00,'178','J297249770','2022-12-09',NULL,'pago en efectivo 500$','2',0.00,0.00,'9/12/2022','f24295f5-0673-4ef2-ba6b-3e60a3c0cbb4'),('','00083463','Transferencia','3372207216','Banesco','......','......','',0.00,'178','J297249770','2022-12-09',NULL,'pago 17,70$  según tasa de la mañana 15,70bs/$ ','2',15.70,278.00,'8/12/2022','37b203e8-044a-4e74-b267-51e00202599d'),('','00084379','Efectivo','','......','......','......','',310.00,'039','J412096630','2022-12-09',NULL,'Aplicar nota de crédito ','2',0.00,0.00,'9/12/2022','fc400461-e78d-4131-822c-ebe23c92e484'),('','00083984','Depósito','116664','......','......','......','',175.00,'093','J401590918','2022-12-09',NULL,'','2',0.00,0.00,'9/12/2022','e14ee826-d6b6-42de-b8c2-8fec520e5a79'),('','00084851','Transferencia','000088077','BFC','......','......','',0.00,'178','J411511862','2022-12-09',NULL,'pago IVA ','2',0.00,539.93,'9/12/2022','94fcf42d-2a9e-4aeb-9e0c-6bcafbb270d9'),('','00083018','Efectivo','','......','......','......','',200.00,'112','J500468423','2022-12-09',NULL,'pago en efectivo resto abono a la siguiente','2',0.00,0.00,'','cb78efbc-b072-4b5a-b8dc-5ed77122517c'),('','00084033','Efectivo','','......','......','......','',120.00,'140','985','2022-12-09',NULL,'pago de base y flete ','2',0.00,0.00,'9/12/2022','82ece4e2-64c7-4485-a5b2-000850ee05c1'),('','00084033','Transferencia','9655','Banesco','......','......','',3.56,'140','985','2022-12-09',NULL,'diferencia en bolivares de base y flete ','2',17.62,62.72,'9/12/2022','4cfcdf83-5a4d-41ad-8cc7-ce4dbd5278d1'),('','00084033','Transferencia','8320','Banesco','......','......','',2.33,'140','985','2022-12-09',NULL,'pago de 25 del IVA ','2',17.62,41.09,'9/12/2022','d3686170-2df4-4fbd-afb1-f873b3398d73'),('','00084943','Efectivo','','......','......','......','',927.08,'112','J296625379','2022-12-09',NULL,'','2',0.00,0.00,'9/12/2022','7b13df92-7a73-4e69-8362-1cd319ae6cac'),('','00083761','Efectivo','','......','......','......','',300.00,'117','J301595181','2022-12-09',NULL,'Pago de las bases de las dos facturas 83761 y 83762','2',0.00,0.00,'9/12/2022','dfd7328a-f4e4-466a-98c3-1af2124eaee0'),('','00083761','Transferencia','1885087506','Banco de Venezuela','......','......','',0.00,'117','J301595181','2022-12-09',NULL,'Pago del 25% del IVA ','2',0.00,75.48,'9/12/2022','bfd9ab2c-d3c7-4ccf-b0c3-f622a477c0df'),('','00083762','Transferencia','1885111345','Banco de Venezuela','......','......','',0.00,'117','J301595181','2022-12-09',NULL,'Pago del 25% del IVA ','2',0.00,79.01,'9/12/2022','88b4f415-7428-4417-80ea-9c0024a1921d'),('','00082305','Efectivo','','......','......','......','',1000.00,'074','J502077057','2022-12-09',NULL,'abono a la deuda del cliente paga está factura, la siguiente y abono a la otra','2',0.00,0.00,'9/12/2022','3bf6272a-56b5-4e74-a9ee-d0364fde44a3'),('','00081766','Zelle','E62CQAYQM','......','......','......','Gassan',960.51,'049','J-31460707-3','2022-12-09',NULL,'Zelle de Corporación Tukakas ca Facturas 81765-81766\n$1000\nRe. E62CQAYQM\nEmite retencion...9/12/22///','2',0.00,0.00,'9/12/2022','63f6845f-8179-4b41-ba9d-cc17f080e812'),('','00083146','Zelle','fjfyuya','......','......','......','iris chavarro',236.42,'008','511','2022-12-09',NULL,'','2',0.00,0.00,'9/12/2022','fbba9777-cabd-4b8f-9f15-5cd21c625b8a'),('','00084553','Efectivo','','......','......','......','',200.00,'074','J501276820','2022-12-09',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'9/12/2022','c4f4ecb4-becc-4c42-9624-1e2796e50865'),('','B1905083','Pago Movil','017806669987','Banesco','......','......','',260.54,'191','J404091076','2022-12-09',NULL,'','2',18.26,4757.46,'9/12/2022','f814895e-2089-47ba-b157-d5cfc909d4fb'),('','B1905083','Efectivo','','......','......','......','',60.00,'191','J404091076','2022-12-09',NULL,'','2',0.00,0.00,'9/12/2022','cd33d9ad-15c0-4d93-b39b-5d6cace1b2b6'),('','00083330','Transferencia','401766','Banesco','......','......','',895.35,'093','J403515654','2022-12-09',NULL,'','2',18.26,1278.20,'9/12/2022','3cd30752-4a16-48a8-86c2-eaa31d4bf3b7'),('','B1905051','Transferencia','3372750146','Banesco','......','......','',500.00,'067','J-31312537-7','2022-12-10',NULL,'el resto del pago ala factura  5428','2',17.65,8825.00,'9/12/2022','bc1d0771-0ba0-4752-8444-47474d140807'),('','00082301','Efectivo','','......','......','......','',538.00,'126','J501938903','2022-12-10',NULL,'','2',0.00,0.00,'10/12/2022','99b24669-e9bc-4a3d-a759-4640253281a5'),('','00084003','Efectivo','','......','......','......','',160.00,'224','J500082843','2022-12-10',NULL,'pago de Ferrepana a factura 84003 . entregado comprobantes Ret. iva e ISLR del flete. ','2',0.00,0.00,'9/12/2022','1213e6db-3428-4a0b-820f-ba9a2c0cbb48'),('','00084004','Efectivo','','......','......','......','',100.00,'224','J500082843','2022-12-10',NULL,'abono a factura 84004 de Ferrepana Valencia \n','2',0.00,0.00,'9/12/2022','606732ec-8015-4edb-8fc9-fe67912b1a37'),('','00084036','Efectivo','','......','......','......','',2.25,'224','J401808255','2022-12-10',NULL,'pago de factura 84036 . de Cóndor 1025','2',0.00,0.00,'10/12/2022','7e263e83-8fbd-401b-8e42-185461860574'),('','00083851','Depósito','74008747850100','......','Banco Mercantil USD','......','',548.00,'043','J296426333','2022-12-10',NULL,'','2',0.00,0.00,'9/12/2022','1a710aed-902c-478f-98a6-a52eeb79c6c1'),('','00082433','Zelle','','......','......','......','valetina',200.00,'065','J500620110','2022-12-10',NULL,'','2',0.00,0.00,'10/12/2022','ef697b0c-a303-490f-a0f9-128dde3e2070'),('','00084557','Zelle','','......','......','......','elizabet zabala',107.95,'069','J405578459','2022-12-10',NULL,'pago','2',0.00,0.00,'10/12/2022','c6631855-c5e2-4f41-8301-8cb4818cab63'),('','B1904691','Efectivo','','......','......','......','',1060.00,'161','J401303099','2022-12-10',NULL,'','2',0.00,0.00,'10/12/2022','d324809a-436d-4802-bd9f-1bc9d3071727'),('','00083063','Efectivo','','......','......','......','',260.00,'161','J408955610','2022-12-10',NULL,'','2',0.00,0.00,'10/12/2022','1d8dfbe6-831a-42fb-b7c1-24afdc7321c5'),('','00083584','Efectivo','','......','......','......','',40.00,'161','J408955610','2022-12-10',NULL,'','2',0.00,0.00,'10/12/2022','5a251367-ae0b-42ef-b34f-4f55b2087d21'),('','00084622','Transferencia','6317','Banesco','......','......','',199.35,'069','J293695058','2022-12-11',NULL,'abono','2',18.26,3640.00,'10/12/2022','934cbe85-3b88-4ce7-b18f-ae613d1b97d0'),('','00084622','Transferencia','9437','Banco Mercantil','......','......','',0.81,'069','J293695058','2022-12-11',NULL,'abono','2',18.26,14.85,'10/12/2022','13977942-04ed-4b9e-9bd1-38b27e826d07'),('','00084028','Pago Movil','000001727','Banesco','......','......','',1.63,'225','J001450521','2022-12-11',NULL,'PAGO TOTAL DE ESTA NOTA ','2',17.62,28.72,'10/12/2022','5aeb19dc-a7b0-45a2-8295-8cee5571c386'),('','00084939','Transferencia','3372767314','Banesco','......','......','',617.71,'225','J501475814','2022-12-11',NULL,'PAGO DIFERENCIA IMPUESTO ','2',0.00,225.46,'9/12/2022','ebe16781-e9f0-46ff-80b6-17b8035021a9'),('','00084939','Transferencia','3372768255','Banesco','......','......','',617.71,'225','J501475814','2022-12-11',NULL,'PAGO ISLR FLETE ','2',0.00,218.70,'9/12/2022','42fdd454-128a-4d64-868b-a956b128edd6'),('','00084938','Transferencia','3372768625','Banesco','......','......','',348.37,'225','J501475814','2022-12-11',NULL,'PAGO DIFERENCIA IMPUESTO','2',0.00,127.16,'9/12/2022','3debac6d-bc69-45a2-ad03-d81873729310'),('','00084938','Transferencia','3372769061','Banesco','......','......','',348.37,'225','J501475814','2022-12-11',NULL,'PAGO ISLR FLETE','2',0.00,123.31,'9/12/2022','5aa7109d-53be-4680-a076-ad64c5afe0f4'),('','00084623','Transferencia','3373045022','Banesco','......','......','',101.37,'074','J302607140','2022-12-11',NULL,'abono a la deuda del cliente ','2',18.26,1851.20,'11/12/2022','b459cd33-b06e-4ee4-b791-b1b6feef430e'),('','00084567','Transferencia','3372839334','Banesco','......','......','',5.15,'083','416','2022-12-12',NULL,'pago de iva','2',0.00,93.10,'10/12/2022','5cd83971-6839-4b74-8297-b38617207d3f'),('','00084567','Depósito','740087448230159','......','Banco Mercantil USD','......','',249.00,'083','416','2022-12-12',NULL,'pago de base de factura ','2',0.00,0.00,'9/12/2022','951ca775-b908-4505-bbe0-134a0fda3dc6'),('','00083226','Zelle','','......','......','......','NAUDIS ZAMBRANO',80.00,'083','V109038314','2022-12-12',NULL,'abono','2',0.00,0.00,'9/12/2022','25b953de-4609-4774-8f17-f0cec77429c3'),('','00083634','Efectivo','','......','......','......','',359.00,'083','J405843381','2022-12-12',NULL,'Pago de ésta factura y de la factura # 83635 , se aplicaron las notas de crédito # 9902 y 9903 ','2',0.00,0.00,'10/12/2022','2ce694a2-39c7-4b6e-8980-65bdcba8df98'),('','00083837','Efectivo','','......','......','......','',1000.00,'083','J500355327','2022-12-12',NULL,'pago de ésta factura y un abono de 20,04 $ a la factura # 83836','2',0.00,0.00,'10/12/2022','a6ded520-f240-4854-bff4-0eec9bf11a03'),('','00083489','Transferencia','6305719','Banco de Venezuela','......','......','',1426.25,'083','445','2022-12-12',NULL,'Pago de ésta factura y de la factura # 84433 , creo que falta una diferencia, el lunes cuadro con el cliente ','2',0.00,25130.70,'9/12/2022','94325367-1439-4257-9ba7-c3a7f37eed81'),('','00084175','Pago Movil','000003065','Banesco','......','......','',25.00,'067','J408638142','2022-12-12',NULL,'','2',18.26,456.50,'10/12/2022','7998cdb1-cd32-47d5-a702-ad7d9ad49b56'),('','00084549','Efectivo','','......','......','......','',100.00,'074','J405361727','2022-12-12',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'11/12/2022','5a20cd30-8b00-46d7-b029-22eeab583b31'),('','B1904648','Efectivo','','......','......','......','',1.00,'035','J405584017','2022-12-12',NULL,'se aplica no de descuento 0449','2',1.00,1.00,'','2acf154c-c278-457e-8fac-edb05f44b9b4'),('','00082971','Transferencia','3372371552','Banesco','......','......','',2500.00,'035','J502569944','2022-12-12',NULL,'tasa 15 autorizado por kasem','2',15.00,37500.00,'','eed81f2a-e33e-4806-8e11-9b803232a78b'),('','00084013','Transferencia','1556688528','Banesco','......','......','',135.61,'164','J296190917','2022-12-12',NULL,'Nota: Abono a deuda\nel cliente no había pasado los comprobantes de pago.','2',14.35,1946.00,'5/12/2022','3b023a1b-8454-4183-b73f-144acdc356b3'),('','00084013','Transferencia','3372486623','Banesco','......','......','',23.29,'164','J296190917','2022-12-12',NULL,'Nota: abono a deuda ','2',17.62,410.40,'9/12/2022','8518c14a-c7c0-4fc6-9f65-5b996f9bc20c'),('','00084013','Transferencia','15831031','Banesco','......','......','',4.06,'164','J296190917','2022-12-12',NULL,'Nota: Abono a deuda, este cliente es agente de retención y todavía no ha pasado los comprobantes de retención.','2',17.62,71.59,'9/12/2022','646503a4-e014-40a1-aa93-3d66d0f323aa'),('','00083697','Transferencia','092243229','Banco Bicentenario','......','......','',98.57,'223','V206500545','2022-12-12',NULL,'','2',18.26,1800.00,'11/12/2022','f4404cac-31df-4c9b-a8a0-33517ebe6b56'),('','00083697','Efectivo','','......','......','......','',100.00,'223','V206500545','2022-12-12',NULL,'','2',0.00,0.00,'12/12/2022','4757d907-780c-44d8-b462-39e0277eba08'),('','00084374','Transferencia','16867739','Banco Provincial','......','......','',75.10,'181','J501661588','2022-12-12',NULL,'abono de 30$','2',18.26,547.80,'12/12/2022','a3eb842d-67a6-4c54-9f8e-ae3f3504c209'),('','00083463','Transferencia','3373144480','Banesco','......','......','',0.00,'178','J297249770','2022-12-12',NULL,'pago IVA ','2',0.00,166.66,'12/12/2022','8e176b65-cfce-4f2b-b4c3-c2b9ccc17b99'),('','00083178','Transferencia','23440177372','Banesco','......','......','',266.24,'039','J412868063','2022-12-12',NULL,'','2',18.26,4861.26,'10/12/2022','949c0804-0dfc-463f-a73e-8b6831dbd49b'),('','00085014','Transferencia','95024139','Banco Provincial','......','......','',118.87,'049','J409978923','2022-12-12',NULL,'Pago por transferencia Provincial de Inv Jepa\nFactura 85014\nBs 2.094,48  ... tasa 17,62  .....$ 118,86\n9/12/22///','2',17.62,2094.48,'9/12/2022','f08d83ad-0489-4406-9454-47be86cbeed6'),('','00084005','Transferencia','23439097264','Banesco','......','......','',440.44,'049','J409419274','2022-12-12',NULL,'Abono por transferencia Banesco de Inv Tornillave\nFactura 84005\nBs 6.532,61  ... tasa 17,62  ... $ 370,75\n9/12/22///\n','2',17.62,6532.61,'9/12/2022','f795b6dd-062a-4e3c-8175-3f55c5ea5b95'),('','00084006','Efectivo','','......','......','......','',890.75,'049','J409419274','2022-12-12',NULL,'Pago efectivo de Inversiones Tornillave Factura 84006\n$890,75\n12/9/22\nNota: Diferencia se cancela Factura 84005','2',0.00,0.00,'12/12/2022','712c6686-a685-45e1-86e8-ed1214d26f33'),('','00083893','Efectivo','','......','......','......','',259.00,'049','V022880968','2022-12-12',NULL,'Pago efectivo de Dist Tovar Factura 83893\n$ 259,00\n12/12/22///\nSe deduce nota de crédito...$ 8,49 por ejecutar\n12/12/22///','2',0.00,0.00,'12/12/2022','976e55c9-32e2-4418-a420-fe577372b850'),('','00084530','Transferencia','3372674215','Banesco','......','......','',556.34,'043','J401566014','2022-12-12',NULL,'Dif.Iva','2',0.00,176.11,'9/12/2022','197226d9-760c-40a6-896b-c3eb49db35dc'),('','00083489','Transferencia','6305719','Banco de Venezuela','......','......','',1426.25,'083','445','2022-12-12',NULL,'pago de ésta factura y de la factura # 84433,  se pagó a la tasa 17,62 bs, y al cliente le había quedado un saldo a favor de 59,38 $, del pago del día 18/10, para que lo apliquemos aquí ','2',17.62,25130.70,'9/12/2022','2e810a68-2420-4cf1-8903-200ab865ed61'),('','00083335','Efectivo','','......','......','......','',300.00,'126','J315490870','2022-12-12',NULL,'','2',0.00,0.00,'12/12/2022','88670c26-b52f-4926-9275-e34623b485db'),('','00083974','Efectivo','','......','......','......','',400.00,'065','J297279504','2022-12-12',NULL,'','2',0.00,0.00,'12/12/2022','cfd53bb3-3ef7-4781-ada0-293d6ce850b2'),('','00084701','Transferencia','9117','Banco Mercantil','......','......','',1152.65,'209','J409929450','2022-12-12',NULL,'','2',18.10,20863.10,'12/12/2022','d9a7f69e-b100-453b-be1b-b73ff240a58f'),('','00084702','Transferencia','7226','Banesco','......','......','',883.98,'209','J409929450','2022-12-12',NULL,'','2',18.10,16000.00,'12/12/2022','27c062fe-c18a-4ea8-b043-26d5973b1dc0'),('','00083958','Transferencia','47900075694','Banco Mercantil','......','......','',192.20,'219','J305078440','2022-12-12',NULL,'','2',0.00,3478.80,'12/12/2022','73f988b7-bff3-46c1-af86-85b233c39701'),('','00083969','Efectivo','','......','......','......','',423.71,'232','J501577358','2022-12-12',NULL,'pago','2',0.00,0.00,'9/12/2022','fc982bf2-1ce2-454d-9adb-ba5398f3ab7f'),('','B1904724','Efectivo','','......','......','......','',780.00,'213','J500842899','2022-12-12',NULL,'','2',0.00,0.00,'12/12/2022','49b04e64-c48a-43f0-8c1c-a9be61ce6e31'),('','00084622','Transferencia','1850','Banco Mercantil','......','......','',47.41,'069','J293695058','2022-12-12',NULL,'pago','2',18.26,865.77,'10/12/2022','1a54bc16-62f3-4517-b0d1-9193435eb0e5'),('','00084621','Transferencia','6023','Banesco','......','......','',280.00,'069','J293695058','2022-12-12',NULL,'abono','2',18.10,5068.00,'12/12/2022','09484dfc-0c48-4891-8688-f358fe585210'),('','00084239','Efectivo','','......','......','......','',216.50,'009','487','2022-12-12',NULL,'Maderas R Ãlvarez pagó en efectivo en dólares\n','2',0.00,0.00,'12/12/2022','b18acc8a-6fb3-40e6-90af-84a7e15840f0'),('','00084403','Zelle','RPOQVTQSVP','......','......','......','Andrés Mijares',730.00,'171','J305454213','2022-12-12',NULL,'Abono a factura Gracias ','2',0.00,0.00,'9/12/2022','1ad1a2c9-5ee9-4990-92ae-133e693e84ea'),('','00081542','Zelle','28773598','......','......','......','Luis Antonio Sánchez ',100.00,'171','J500633513','2022-12-12',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'12/12/2022','19d6fd50-6834-4e42-a5fe-189679d3d188'),('','00083903','Transferencia','5024','Banco Provincial','......','......','',963.55,'171','J317215176','2022-12-12',NULL,'Pago Total de Factura...va incluído el pago del 25% IVA  (736.78Bs) Gracias ','2',18.10,18177.00,'12/12/2022','2bdcfd58-25fc-4c8f-8602-b46ee16ae1f8'),('','00084715','Transferencia','5489903','Banco de Venezuela','......','......','',75.72,'067','J402044372','2022-12-12',NULL,'','2',18.10,1370.53,'12/12/2022','4399bfbd-1c95-4150-b08c-2b53a0b9b82c'),('','00084383','Transferencia','3367957985','Banesco','......','......','',0.00,'067','J317042620','2022-12-12',NULL,'25/%','2',0.00,139.87,'23/11/2022','911dd19a-d3ac-4c8e-8d75-5f978d15dcfb'),('','00084383','Transferencia','3367957985','Banesco','......','......','',0.00,'067','J317042620','2022-12-12',NULL,'25% de iva','2',0.00,139.87,'23/11/2022','ce50aede-2710-41bf-bd5e-8e2d109580e2'),('','00084744','Transferencia','100502535','Banco Mercantil','......','......','',132.25,'191','J400888425','2022-12-12',NULL,'comprobante de retención enviado al correo de cobranzas.. ','2',18.10,2393.72,'12/12/2022','9d1d0a1c-3148-45eb-a8e9-2e1ca3bf4df6'),('','00084366','Efectivo','','......','......','......','',506.08,'232','E831020515','2022-12-12',NULL,'pago','2',0.00,0.00,'12/12/2022','96c3084f-3960-4d34-843c-a1f612270b92'),('','B1904945','Efectivo','','......','......','......','',50.00,'191','J501655367','2022-12-12',NULL,'abono ','2',0.00,0.00,'12/12/2022','ff2ce57c-184a-44bc-87e1-34bfea647939'),('','00084744','Transferencia','100502786','Banco Mercantil','......','......','',7.63,'191','J400888425','2022-12-12',NULL,'pago flete ','2',18.10,138.10,'12/12/2022','17554782-1c04-43d4-afe1-49671efb1703'),('','00083410','Efectivo','','......','......','......','',400.00,'065','J408110148','2022-12-12',NULL,'','3',0.00,0.00,'12/12/2022','998d5606-fea6-4df9-b031-7f400296d023'),('','00083410','Efectivo','','......','......','......','',364.96,'065','J408110148','2022-12-12',NULL,'','2',0.00,0.00,'12/12/2022','4c5ce9fa-9900-4bba-acdc-89314fca4155'),('','00083584','Efectivo','','......','......','......','',126.00,'161','J408955610','2022-12-12',NULL,'','2',0.00,0.00,'12/12/2022','037e6430-4108-4cd2-a619-ab3aa1ea7108'),('','00083562','Efectivo','','......','......','......','',3580.00,'185','J311241698','2022-12-12',NULL,'éste pago incluye también la factura 83563','2',0.00,0.00,'12/12/2022','d370c4ea-3a49-4508-b225-6dcd0cf3eba1'),('','B1904724','Efectivo','','......','......','......','',720.00,'213','J500842899','2022-12-12',NULL,'','2',0.00,0.00,'12/12/2022','1b02db61-647b-4173-9307-41b1b28d3f3d'),('','B1904724','Zelle','','......','......','......','José gregorio Pérez ',60.00,'213','J500842899','2022-12-12',NULL,'','2',0.00,0.00,'12/12/2022','32cf165b-8dba-49dd-9e1c-c83af28bc5a2'),('','00082726','Efectivo','','......','......','......','',320.00,'203','J408545764','2022-12-12',NULL,'','2',0.00,0.00,'12/12/2022','a799e293-3f5d-40a9-9038-9443bae0b229'),('','00084143','Transferencia','PAP-07122022','Banco Provincial','......','......','',263.34,'203','J400569877','2022-12-12',NULL,'Cliente con retención número de comprobante 20221100000985','2',14.35,3799.30,'7/12/2022','3dfae04c-062f-4150-81d5-bff9f80aab98'),('','00083339','Depósito','1111065108','Banesco','......','......','',194.98,'203','J408748649','2022-12-12',NULL,'','2',14.35,2798.00,'7/12/2022','677fa288-ba78-4167-8bb5-70a26179c53f'),('','00083339','Efectivo','','......','......','......','',122.00,'203','J408748649','2022-12-12',NULL,'','2',0.00,0.00,'12/12/2022','4cd52484-eff5-41bf-b614-5deee2531184'),('','00084846','Efectivo','','......','......','......','',443.00,'181','J500944748','2022-12-12',NULL,'cancela esta factura y la 84847','2',0.00,0.00,'12/12/2022','e37d8d2a-890d-4b12-a6af-8ecdb54ad51f'),('','00083138','Transferencia','970660','Banco Caribe','......','......','',50.00,'223','J410069376','2022-12-12',NULL,'','2',18.26,913.00,'11/12/2022','ebf3a691-5d00-49cf-b0b6-38b2a7ab240e'),('','00083138','Transferencia','526555','Banco Caribe','......','......','',30.00,'223','J410069376','2022-12-12',NULL,'','2',18.26,547.80,'10/12/2022','9427ed6d-5922-40e0-9b57-df9e35360c0e'),('','00083857','Transferencia','3364922123','Banesco','......','......','',0.00,'154','J090065873','2022-12-12',NULL,'pago del 25% del iva a facturas: 83856, 83857 y 83924','2',0.00,352.77,'12/11/2022','255a1390-b58d-4d82-ab02-7091acc67721'),('','00083857','Transferencia','3372130672','Banesco','......','......','',7.27,'154','J090065873','2022-12-12',NULL,'se descuenta 22.92$, por concepto de Nota de Crédito Nro. 00009801 de fecha 16-11-2022','2',15.70,114.00,'8/12/2022','fb7efdd2-86a3-49e7-a7d1-09728ebbf37c'),('','00084205','Efectivo','','......','......','......','',304.00,'154','J300631427','2022-12-12',NULL,'pago de base imponible y flete','2',0.00,0.00,'12/12/2022','f536bc20-17d0-427f-a7aa-77e8e2750c50'),('','00083770','Efectivo','','......','......','......','',137.00,'154','J300631427','2022-12-12',NULL,'','2',0.00,0.00,'12/12/2022','f5f89d22-3f0c-405c-a83d-47b6da352b42'),('','00083033','Efectivo','','......','......','......','',30.00,'223','J502167714','2022-12-12',NULL,'','2',0.00,0.00,'','b9314621-7d66-4108-83e4-c43c2eac2c4a'),('','00084828','Pago Movil','82551284875','Banesco','......','......','',33.17,'192','V137239775','2022-12-12',NULL,'abono','2',17.45,578.82,'12/12/2022','ab30ec19-24ef-402c-98de-f79f80489cb7'),('','B1905194','Efectivo','','......','......','......','',143.00,'181','J502005161','2022-12-12',NULL,'aplicar nota de crédito número 0438','2',0.00,0.00,'12/12/2022','5dd1568c-4c49-4a7d-b67c-964ece06799b'),('','00082622','Efectivo','','......','......','......','',1460.00,'223','J410246103','2022-12-12',NULL,'','2',0.00,0.00,'','7539ad5d-d70a-4a4f-acec-a61260c42142'),('','B1904948','Efectivo','','......','......','......','',592.00,'181','J411317691','2022-12-12',NULL,'','2',0.00,0.00,'12/12/2022','aca8695d-851b-4e52-8de9-32402d339f18'),('','00084097','Transferencia','163520067','Banco Nacional de Credito','......','......','',110.12,'074','J408212692','2022-12-12',NULL,'abono a la deuda del cliente ','2',17.45,1921.68,'12/12/2022','7e515077-10d9-417d-beb4-b9aa3ec5f8f9'),('','B1904948','Efectivo','','......','......','......','',592.00,'181','J411317691','2022-12-12',NULL,'','3',0.00,0.00,'12/12/2022','f7d23b0d-faef-4631-823e-025f96039021'),('','00084533','Transferencia','3372687219','Banesco','......','......','',328.58,'018','J409731863','2022-12-12',NULL,'','2',18.29,6000.00,'9/12/2022','b22c5a66-b2a5-4b56-a246-aea30e455455'),('','00084533','Efectivo','0025592976301','Banco Mercantil','......','......','',589.21,'018','J409731863','2022-12-12',NULL,'','2',18.26,10759.00,'9/12/2022','91dd47ef-4324-4cb2-b2ea-0adbe89707ff'),('','00083996','Zelle','g728dx9mv','......','......','......','Mayerling Cubillan',212.39,'018','J500670281','2022-12-12',NULL,'','2',0.00,0.00,'12/12/2022','01f89ab6-d985-4d44-8006-47be4dfa8f32'),('','00082935','Zelle','ecltl9vwd','......','......','......','Alfonso Villalobos ',394.21,'018','J502166688','2022-12-12',NULL,'','2',0.00,0.00,'12/12/2022','74ee7bba-1b09-4c86-a3b3-1d94b53cdb3c'),('','00085031','Transferencia','23462129022','Banesco','......','......','',0.00,'178','J408804069','2022-12-12',NULL,'pago IVA ','2',0.00,440.00,'12/12/2022','a4fdcdb3-fb35-41be-be52-7206f1048b59'),('','00084867','Zelle','pmrh5jmxi','......','......','......','Haber Mota',166.00,'128','1105','2022-12-12',NULL,'','2',0.00,0.00,'10/12/2022','3dfed4b4-3cd3-4598-be70-e71d17f5a45f'),('','00083985','Efectivo','','......','......','......','',150.00,'128','V153572638','2022-12-12',NULL,'Cliente le queda saldo a favor de $2,69','2',0.00,0.00,'12/12/2022','cea30e57-ac18-4f21-b002-02a4dac0a808'),('','00084896','Transferencia','3371589830','Banesco','......','......','',0.00,'178','J500400195','2022-12-12',NULL,'pago IVA \n','2',0.00,400.92,'6/12/2022','c9d9ad51-0f66-4aed-a88d-a5ebe297648d'),('','00083821','Efectivo','','......','......','......','',236.00,'179','J410776730','2022-12-12',NULL,'','2',0.00,0.00,'','c0584aa0-e842-46c9-b07f-2ef09680a794'),('','00083821','Transferencia','','Banco Provincial','......','......','',0.00,'179','J410776730','2022-12-12',NULL,'Pago del IVA','2',0.00,308.89,'','8f614fb0-bb79-4f52-a3f6-bef1826e39e3'),('','00083226','Efectivo','','......','......','......','',284.00,'083','V109038314','2022-12-13',NULL,'pago de ésta factura y de la factura # 83231','2',0.00,0.00,'12/12/2022','5fd17fa7-89d3-4ef8-b9c8-1ea927349847'),('','00084343','Transferencia','23461896708','Banesco','......','......','',161.40,'067','J410729589','2022-12-13',NULL,'','2',8.10,2921.34,'12/12/2022','a6e036f2-1829-4ce1-ad0e-9db6fa0063a2'),('','B1905428','Transferencia','3373378941','Banesco','......','......','',500.00,'067','J-31312537-7','2022-12-13',NULL,'','2',17.45,8725.00,'12/12/2022','b1882300-67ec-448e-ab87-efcb9de25af5'),('','00082582','Transferencia','23461579321','Banesco','......','......','',200.00,'083','J403311633','2022-12-13',NULL,'abono','2',18.10,3620.00,'12/12/2022','6491f78b-58fd-40a9-86d2-141c47038868'),('','00084235','Transferencia','23462349204','Banesco','......','......','',400.00,'168','1229','2022-12-13',NULL,'abono de 400$ x transferencia ','2',17.45,6980.00,'12/12/2022','f8fb6d26-c441-4b2a-a39c-514ffefa3c20'),('','00085390','Transferencia','004790007615','Banco Mercantil','......','......','',4530.00,'035','J500048130','2022-12-13',NULL,'con este pago el cliente paga las base de las 2 facturas ','2',18.10,82005.00,'12/12/2022','de564bbf-2eac-4c48-8af5-6310c0b0b002'),('','00083624','Efectivo','','......','......','......','',226.00,'086','J412725319','2022-12-13',NULL,'cancelación de factura.','2',0.00,0.00,'12/12/2022','a64ee244-5470-4858-9150-17fa63f1bff5'),('','00084009','Transferencia','0047900077365','Banco Mercantil','......','......','',171.05,'222','J305395551','2022-12-13',NULL,'contribuyente especial','2',17.45,2636.40,'12/12/2022','a0b89c9e-f4dc-4dfa-910a-6809a6445be5'),('','00084374','Transferencia','16867739','Banco Provincial','......','......','',45.10,'181','J501661588','2022-12-13',NULL,'','2',17.45,438.00,'13/12/2022','103f7e1a-e602-44ae-8c49-ba43d9cd13e4'),('','00084374','Transferencia','16867739','Banco Provincial','......','......','',45.10,'181','J501661588','2022-12-13',NULL,'','2',17.45,349.00,'13/12/2022','48dc0614-6d11-4a0f-b6b1-c98acec900cc'),('','B1904220','Efectivo','','......','......','......','',933.70,'212','827','2022-12-13',NULL,'se depósito 780$ y se tomo150$ autorizado por el sr Oswaldo hablado por teléfono.debido a un accidente en mi vehículo se estará depositando hoy a primera hora ','2',0.00,0.00,'13/12/2022','2eb05da8-e3d7-47c7-9416-96b275057161'),('','00083248','Efectivo','','......','......','......','',31.89,'212','J400786274','2022-12-13',NULL,'','2',0.00,0.00,'13/12/2022','0affbcfc-b816-443e-924b-ce35541c4a6c'),('','00085091','Transferencia','3245','Banco Provincial','......','......','',60.93,'069','J309084712','2022-12-13',NULL,'abono','2',15.77,961.00,'13/12/2022','7c699d9d-66b8-4e10-88b6-63ddf1787e33'),('','00082950','Transferencia','23472426641','Banesco','......','......','',198.97,'039','J404322434','2022-12-13',NULL,'','2',17.45,3472.00,'13/12/2022','0be19546-bf32-42d7-b159-19985779c8bd'),('','00083684','Transferencia','1796','Banco Provincial','......','......','',560.00,'177','J-31247197-2','2022-12-13',NULL,'abono de factura ','2',15.77,8831.20,'13/12/2022','a71e69ed-7e8a-4794-a4da-e41747f75a08'),('','00084553','Efectivo','','......','......','......','',107.07,'074','J501276820','2022-12-13',NULL,'pago del cliente ','2',0.00,0.00,'13/12/2022','476c2533-2cc4-44de-b01b-b42b8efb8159'),('','00084915','Pago Movil','000000315593','Banesco','......','......','',0.00,'179','J401209378','2022-12-13',NULL,'','2',15.77,5475.81,'13/12/2022','6f36ef30-05f6-45b6-a182-396409d98729'),('','00083124','Transferencia','3373460627','Banesco','......','......','',60.00,'065','J408607956','2022-12-13',NULL,'','2',15.77,957.00,'13/12/2022','f685daeb-e965-4e46-a92a-6ee30b4d95b7'),('','00083569','Depósito','','......','BNC USD','......','',581.00,'206','J408404133','2022-12-13',NULL,'Depósito banco BNC por 581$','2',0.00,0.00,'13/12/2022','a0435a19-0e29-40c1-a59a-b1875296f2f0'),('','00084575','Efectivo','','......','......','......','',20.00,'069','J400335043','2022-12-13',NULL,'abono','2',0.00,0.00,'13/12/2022','5d2ef605-d7c3-493a-af2c-1b01b66fd36f'),('','00084532','Efectivo','','......','......','......','',292.00,'171','J502126040','2022-12-13',NULL,'Pago Total de las dos facturas Gracias ','2',0.00,0.00,'13/12/2022','31bbe856-dc3f-4898-ae37-1880163262ac'),('','00084406','Efectivo','','......','......','......','',630.00,'189','J075095120','2022-12-13',NULL,'favor aplicar nota de crédito 9919 falta retencion ','2',0.00,0.00,'13/12/2022','42783c61-903f-4f18-9f03-ba86a6902f21'),('','00084549','Efectivo','','......','......','......','',50.00,'074','J405361727','2022-12-13',NULL,'abono a la deuda','2',0.00,0.00,'13/12/2022','b8a09db9-2932-497a-9071-d8d0b120dde1'),('','00084100','Pago Movil','023472522382','Banesco','......','......','',300.00,'074','J305376611','2022-12-13',NULL,'paga total de esta factura y queda un saldo a favor para abonar a la factura siguiente','2',15.77,4731.00,'13/12/2022','8d551db2-b4f9-4420-b8ac-db1932b0b862'),('','00083788','Transferencia','FT223430FG5J1','......','......','Banesco Panama','Luz Alba Marin',305.91,'171','J402176660','2022-12-13',NULL,'Pago Total de Factura...a favor del cliente 19,05$ Gracias ','2',0.00,0.00,'9/12/2022','dcc5c8ed-b0c4-4e77-a13f-147795b2d6fa'),('','B1905210','Transferencia','20406371567','Banco Mercantil','......','......','',459.85,'213','J315706288','2022-12-13',NULL,'aplicar saldo a favor de 4.91$ al cliente el 15 de noviembre ','2',13.40,6162.11,'13/12/2022','7fa0a4b5-cb3b-4211-a2e8-fe3ce288a1bb'),('','00084549','Transferencia','104226908','Banco Nacional de Credito','......','......','',6.70,'074','J405361727','2022-12-13',NULL,'paga totalidad de la factura ','2',15.77,105.65,'13/12/2022','ce82038b-fadf-423a-b1f9-dbfb515f1575'),('','00085283','Transferencia','0047900081398','Banco Mercantil','......','......','',195.30,'009','392','2022-12-13',NULL,'Vipra paga primera parte de laa facturas en bolívares. \n','2',15.77,9682.89,'13/12/2022','1f557452-da87-4245-b33a-c56b6550119c'),('','00085188','Transferencia','0047900029087','Banco Mercantil','......','......','',0.00,'009','392','2022-12-13',NULL,'Vipra termina de pagar las facturas en bolívares.. pagando base más flete y más 25% del IVA\n','2',15.77,1130.76,'13/12/2022','824a6181-a5a3-46dd-b3f0-ab82e6228ec5'),('','00081977','Efectivo','','......','......','......','',45.78,'018','J-31610044-8','2022-12-13',NULL,'','2',0.00,0.00,'13/12/2022','0223aadd-7f52-47c8-9f8a-e6fa75a08e8a'),('','00083515','Pago Movil','23427586707','Banesco','......','......','',280.52,'203','J311441409','2022-12-13',NULL,'pendiente la retencion','2',15.20,4264.51,'8/12/2022','b4d2c4b8-a737-429c-aaa3-412a55efe600'),('','00082834','Efectivo','','......','......','......','',430.00,'203','J298619252','2022-12-13',NULL,'','2',0.00,0.00,'13/12/2022','58783c41-4c6d-4f29-a90e-ed1e740091dd'),('','00084930','Transferencia','44669369','Banco Nacional de Credito','......','......','',148.68,'039','J299076678','2022-12-13',NULL,'pago de la factura más el 25% del IVA.\ny Aplicó un nota de crédito ','2',15.77,2344.69,'13/12/2022','0fff7762-f86c-4012-b28f-0ef13aa3d626'),('','00084359','Efectivo','','......','......','......','',70.00,'181','J502599649','2022-12-13',NULL,'','2',0.00,0.00,'13/12/2022','de5613c6-0208-44d7-a346-cc85da432905'),('','00081602','Efectivo','','......','......','......','',65.00,'177','J406704490','2022-12-13',NULL,'nota de credito\n9981','2',0.00,0.00,'13/12/2022','37675628-25f0-4310-b4c0-ee7dc89d2b5a'),('','00083138','Depósito','1898684172','......','BANCARIBE USD','......','',300.00,'223','J410069376','2022-12-13',NULL,'','2',0.00,0.00,'13/12/2022','70c294c3-c77c-4302-a143-5144bcbc310e'),('','00084222','Transferencia','23472536625','Banesco','......','......','',172.07,'066','J401118178','2022-12-13',NULL,'pago total ','2',15.77,2713.54,'13/12/2022','8978ab10-0095-4bc1-8083-df9cd16ed79c'),('','B1905153','Efectivo','','......','......','......','',615.34,'066','V196861293','2022-12-13',NULL,'pago total','2',0.00,0.00,'13/12/2022','d1f71507-4440-4371-ac02-824eb40d9fad'),('','00083526','Depósito','3373520473','Banesco','......','......','',3.32,'212','J302595347','2022-12-13',NULL,'','2',15.77,52.36,'13/12/2022','b1b3cd7e-6e74-4340-998f-55c1a0acc29e'),('','00084454','Efectivo','','......','......','......','',100.00,'215','J294529186','2022-12-13',NULL,'','2',0.00,0.00,'13/12/2022','35eec351-c048-4440-b96b-715f2502f272'),('','00084454','Pago Movil','518644','Banesco','......','......','',2.03,'215','J294529186','2022-12-13',NULL,'32,01 de bolívares  diferencia en saldo de factura.','2',0.00,32.01,'13/12/2022','57cb38e8-47ef-44b0-9056-baf2cd5977ba'),('','00082622','Depósito','3354486797','Banesco','......','......','',454.53,'223','J410246103','2022-12-13',NULL,'pago de l25% del iva\n','2',0.00,0.00,'5/10/2022','e7c6879e-9606-44f2-9fe0-b84f8d330b23'),('','00084764','Transferencia','23472768064','Banesco','......','......','',40.00,'192','V074941830','2022-12-13',NULL,'abono','2',15.77,630.80,'13/12/2022','97d5e1e5-b212-4ef8-99f5-a1aa41acc309'),('','00084828','Transferencia','23472656962','Banesco','......','......','',30.00,'192','V137239775','2022-12-13',NULL,'abono','2',15.77,473.10,'13/12/2022','0e572b89-dbf9-406d-bf2d-3e0a8e57b484'),('','00084098','Efectivo','','......','......','......','',333.00,'074','J317273974','2022-12-13',NULL,'pago de esta factura y la siguiente... paga total de deuda ','2',0.00,0.00,'13/12/2022','9bca1b4e-8924-411b-b517-c14d4fb0d001'),('','00081616','Transferencia','131147250','Banco Nacional de Credito','......','......','',299.34,'074','J409084248','2022-12-13',NULL,'pago de la deuda de esta factura ','2',15.77,4720.59,'13/12/2022','bb7c2af3-c731-407c-81cd-752eb83b26f9'),('','00084184','Pago Movil','879315854313','......','......','......','',0.00,'192','J400471826','2022-12-13',NULL,'pago iva','2',0.00,221.35,'6/12/2022','91ca03a9-32b3-4089-8b22-10f9b7cc7e1a'),('','00083948','Efectivo','','......','......','......','',260.00,'179','V193445680','2022-12-13',NULL,'','2',15.77,0.00,'13/12/2022','ae34563e-bd38-4da1-835a-481bfe3d3975'),('','00083948','Transferencia','','......','......','......','',0.00,'179','V193445680','2022-12-13',NULL,'IVA más diferencia de $2,5','2',15.77,385.02,'13/12/2022','1784e6c4-0ab8-41d8-b28a-92731fe7dce7'),('','B1904243','Transferencia','0579','Banco Mercantil','......','......','',180.00,'112','J500556918','2022-12-13',NULL,'abono de bicentenario a mercantil','2',15.77,2838.60,'13/12/2022','8a0ed2f0-ace5-4915-829c-955ba7b4ee0f'),('','B1904243','Efectivo','','......','......','......','',360.00,'112','J500556918','2022-12-13',NULL,'pago efectivo ','2',0.00,0.00,'13/12/2022','36974df8-acf7-404e-bf14-c55d247c1177'),('','B1905213','Efectivo','','......','......','......','',960.00,'181','J501444447','2022-12-13',NULL,'pago de esta nota y la B190-5214','2',0.00,0.00,'13/12/2022','19db8c0e-3b27-413e-9ecf-de626367ac35'),('','00084343','Transferencia','23472839337','Banesco','......','......','',161.40,'067','J410729589','2022-12-13',NULL,'','2',15.89,2564.65,'13/12/2022','1e7e7aff-ddc6-44bb-bdab-fb5b351f9747'),('','00083735','Transferencia','3373509554','Banesco','......','......','',0.00,'067','J070176369','2022-12-13',NULL,'pago del 25 % del iva 83735 y 83736','2',0.00,440.20,'13/12/2022','cf4e4c03-a4c5-4427-a54a-a58291506306'),('','00083206','Transferencia','023472874718','Banesco','......','......','',743.97,'229','J305701628','2022-12-13',NULL,'cancela 1734.70bss','2',15.89,1734.70,'13/12/2022','e576bae4-3252-44af-acc3-58c0ce90ce1a'),('','B1904802','Efectivo','','......','......','......','',309.91,'066','163','2022-12-13',NULL,'pago total ','2',0.00,0.00,'13/12/2022','15dd7211-c724-4c8a-9f89-db98d166dbd8'),('','B1904801','Efectivo','','......','......','......','',326.70,'066','163','2022-12-13',NULL,'descontó notas  395 por 17.97. 410 por 35.61 409 por44.93. 443 por 115.28.  442 por 16.96.  425 por 82.73. monto total a descontar 313.48','2',0.00,0.00,'13/12/2022','679b81f5-948f-4a4a-bd98-6b05607d68b0'),('','B1904891','Efectivo','','......','......','......','',1216.09,'066','163','2022-12-13',NULL,'pago total ','2',0.00,0.00,'13/12/2022','e5ff632e-360b-495a-9f5a-2274060173d4'),('','B1905217','Efectivo','','......','......','......','',991.52,'066','163','2022-12-13',NULL,'pago total ','2',0.00,0.00,'13/12/2022','1344813d-a6d5-4d8e-b0bb-ba5d8dbe7ecf'),('','B1905216','Efectivo','','......','......','......','',830.56,'066','163','2022-12-13',NULL,'pago total ','2',0.00,0.00,'13/12/2022','25dc05a9-450f-4ed4-996d-25352be77d5e'),('','B1905369','Efectivo','','......','......','......','',1201.00,'066','163','2022-12-13',NULL,'pago total ','2',0.00,0.00,'13/12/2022','a45b81a9-78eb-44c8-b236-0c051efeb499'),('','B1905557','Efectivo','','......','......','......','',11.78,'066','163','2022-12-13',NULL,'pago total ','2',0.00,0.00,'13/12/2022','2e910e2f-23a6-4958-ac8e-2d9a44e336cb'),('','00084583','Pago Movil','1637','Banesco','......','......','',168.78,'069','J302409870','2022-12-13',NULL,'pago','2',15.89,2682.07,'13/12/2022','b5abfc39-2fe8-4b16-9706-fb7b947bbd91'),('','B1905034','Transferencia','3373641778','Banesco','......','......','',657.29,'065','J501733660','2022-12-13',NULL,'','2',15.89,10444.30,'13/12/2022','b7e65957-fe4e-433b-8fcb-eec5f5f9fb89'),('','00084896','Efectivo','','......','......','......','',846.00,'178','J500400195','2022-12-13',NULL,'pago en efectivo 846$ recordar resta nota de crédito a favor del cliente ','2',0.00,0.00,'13/12/2022','f3c00a11-022b-4aa9-9f50-0529ed6774d0'),('','00084867','Transferencia','8143','Banco Provincial','......','......','',0.93,'128','1105','2022-12-13',NULL,'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora ','2',15.75,14.76,'13/12/2022','88a163b7-c84f-40db-bbba-e2972f4dbb25'),('','00079533','Efectivo','','......','......','......','',30.00,'092','J308465453','2022-12-13',NULL,'','2',0.00,0.00,'13/12/2022','a3607ce7-7ea4-4db2-8668-953296cc2145'),('','00082254','Depósito','143528812','......','BNC USD','......','',500.00,'183','J412826379','2022-12-13',NULL,'','2',0.00,0.00,'13/12/2022','c111abc4-1474-4df5-8196-8ef46be60f25'),('','00084664','Transferencia','122850','BFC','......','......','',5.80,'189','J302964750','2022-12-13',NULL,'25% IVA ','2',10.23,59.33,'13/12/2022','bdf23975-463c-411e-8b33-a3b284e7831e'),('','00084664','Transferencia','122908','BFC','......','......','',14.14,'189','J302964750','2022-12-13',NULL,'','2',15.89,224.68,'13/12/2022','eb61a0fa-60c1-4bae-9f92-d65035ef16b8'),('','00084084','Transferencia','5024','Banco Provincial','......','......','',155.96,'171','V296347597','2022-12-13',NULL,'Pago Total Factura Gracias ','2',75.89,2472.48,'13/12/2022','f5b92cb9-e43d-43f7-b363-25c80bbb3d1d'),('','00083519','Transferencia','','......','......','BINANCE USDT','',100.00,'177','J406291714','2022-12-13',NULL,'','2',0.00,0.00,'13/12/2022','a2d91988-cccb-43c3-be72-ef7d820ba4bf'),('','00082582','Depósito','836','......','Banco Provincial USD','......','',500.00,'083','J403311633','2022-12-13',NULL,'abono a factura ','2',0.00,0.00,'13/12/2022','3b852414-b6cc-4f21-8cec-8c45ea632a20'),('','00082582','Transferencia','02347297066','Banesco','......','......','',14.12,'083','J403311633','2022-12-13',NULL,'Pago total de factura ','2',15.89,224.52,'13/12/2022','c5904a2c-5223-46e4-88ba-50cf3223b999'),('','B1905112','Pago Movil','82551307253','Banesco','......','......','',240.45,'191','J501321078','2022-12-13',NULL,'abono ','2',15.89,3820.75,'13/12/2022','f9a5b397-2cb8-4ea1-ac2c-fde5126bbe5f'),('','B1904935','Efectivo','','......','......','......','',47.00,'211','V265003440','2022-12-13',NULL,'','2',0.00,0.00,'13/12/2022','1897b87c-4d3d-4c1f-b993-684a699e5a0d'),('','00084864','Depósito','740087404250036','......','Banco Mercantil USD','......','',155.00,'083','1243','2022-12-13',NULL,'pago de la base de factura ','2',0.00,0.00,'13/12/2022','089406e2-089b-4d6e-b306-dd3826b702f3'),('','B1904767','Depósito','','......','Banesco USD','......','',8995.00,'197','693','2022-12-13',NULL,'cliente abono factura pendiente en 3 depósitos : 1 - 4000$ Banesco, 1700$ Banesco y 3295$ Bancaribe ','2',0.00,0.00,'13/12/2022','fe8bc4ec-e738-4071-acc4-f2db191ca54d'),('','00084927','Zelle','','......','......','......','Nayarit landaeta',90.87,'067','J402009089','2022-12-13',NULL,'','2',0.00,0.00,'13/12/2022','7ae849fb-73dd-4208-a18c-f8cf36d4f232'),('','00084129','Transferencia','3373177066','Banesco','......','......','',2.48,'083','J501223149','2022-12-13',NULL,'este cliente hicieron el pago de iva de ésta factura, pagaron 29,94 bs de más , que a la tasa que pagaron ( T 18,10) equivalen a 1,65 $, que les quedan a su favor para el pago de la base','2',0.00,44.90,'12/12/2022','c55a3961-0551-4b1d-ac87-ba32a294a412'),('','00083915','Transferencia','3373176565','Banesco','......','......','',13.33,'083','J501223149','2022-12-13',NULL,'Este cliente hicieron el pago de iva de ésta factura  , pagaron 160,95 bs de más , que a la tasa que pagaron (T18,10) equivalen a 8,89 $ que les quedan a su favor para el pago de la base','2',0.00,241.42,'12/12/2022','669c4453-72f6-4f37-8292-0be9e7933826'),('','00084655','Efectivo','','......','......','......','',171.67,'043','J501636494','2022-12-13',NULL,'','2',0.00,0.00,'13/12/2022','16598b69-7b1a-47fe-9ac4-0b05b29dfdc0'),('','00084656','Efectivo','','......','......','......','',549.02,'043','J501636494','2022-12-13',NULL,'','2',0.00,0.00,'13/12/2022','0f485a6f-cc89-4030-be0c-22cdb1a73518'),('','00084657','Efectivo','','......','......','......','',71.52,'043','J501636494','2022-12-13',NULL,'','2',0.00,0.00,'13/12/2022','ffea0eb1-ee7c-4c18-9805-3f7c693faf55'),('','00084658','Efectivo','','......','......','......','',124.59,'043','J501636494','2022-12-13',NULL,'','2',0.00,0.00,'13/12/2022','63f24d5d-9fa4-4ee1-b33a-c07bb54e4a9f'),('','00084853','Efectivo','','......','......','......','',70.00,'043','J410215542','2022-12-13',NULL,'MENOS NOTA CREDITO 95357','2',0.00,0.00,'13/12/2022','58f85e55-2746-4d49-9263-6972f9f5189c'),('','B1905234','Transferencia','3373550002','Banesco','......','......','',50.00,'065','J500529600','2022-12-13',NULL,'','2',15.77,788.00,'13/12/2022','de3d3426-3398-4a7d-91f9-f14561bb7ea3'),('','B1903796','Transferencia','','Banco Nacional de Credito','......','......','',2281.49,'035','J501802688','2022-12-14',NULL,'con este pago se cancelan las siguientes facturas 3796/3840/4042/4129/4311/4454/4453/4473/4560/4611','2',15.89,36253.00,'13/12/2022','33a1bdcb-2f0a-4e39-83ba-19ccb9bfa18c'),('','00081243','Efectivo','','......','......','......','',545.00,'035','J400456282','2022-12-14',NULL,'','2',0.00,0.00,'13/12/2022','9288fa08-d5e4-46a6-babb-7ab3a35b50ae'),('','00083129','Transferencia','168506700','Banco Caribe','......','......','',400.00,'150','J-08502544-8','2022-12-14',NULL,'','2',15.77,6308.00,'13/12/2022','4b8e0281-238f-4a5a-b9b2-1360e57f597e'),('','00085390','Transferencia','0047900000331','Banco Mercantil','......','......','',1.00,'035','J500048130','2022-12-14',NULL,'este es el pago de iva de las 2 facturas ','2',1.00,9851.00,'13/12/2022','be7cf0d1-97bc-4ae4-9314-e112cac8aed7'),('','00082988','Zelle','82988','......','......','......','valeria barreto',175.46,'112','V202903211','2022-12-14',NULL,'zelle','2',0.00,0.00,'13/12/2022','f1709491-8ace-423d-94b8-5e94fd8c88b8'),('','00084943','Transferencia','0952','Banesco','......','......','',0.00,'112','J296625379','2022-12-14',NULL,'pago flete ojo ellos ret 84943. 84944 84945','2',0.00,393.95,'8/12/2022','bd7d4266-0f11-47f0-9b20-da2340446a2f'),('','00084944','Transferencia','0148','Banesco','......','......','',0.00,'112','J296625379','2022-12-14',NULL,'pago 25 de iva factura 84943 84944 84945','2',0.00,406.06,'8/12/2022','6466be7b-29c6-4834-8582-d2e8cb3939d6'),('','00085043','Pago Movil','3302391','Banesco','......','......','',250.00,'174','J317599322','2022-12-14',NULL,'Abono a Factura equivalente a 250 $','2',15.89,3972.50,'13/12/2022','65adf5d7-c070-40a7-bb99-766adc25de04'),('','00085592','Efectivo','','......','......','......','',700.00,'174','J295195664','2022-12-14',NULL,'Abono a factura.','2',0.00,0.00,'13/12/2022','b8bdaeb6-7282-4dc3-8bbb-996dc3caed79'),('','00083286','Efectivo','','......','......','......','',600.00,'138','J403209308','2022-12-14',NULL,'cancela dos facturas la 83286 y la 83605, quedando un saldo a favor del cliente. retenciones ya enviadas.','2',0.00,0.00,'13/12/2022','2a33e34d-7b9e-4b9c-afae-caf2b900f456'),('','00083168','Efectivo','','......','......','......','',400.00,'138','J502339485','2022-12-14',NULL,'cliente abono 400$ quedando un saldo pendiente para pagar en Bs está semana ','2',0.00,0.00,'13/12/2022','4bc6ccf0-2821-4545-b78d-229a7516fc46'),('','00084403','Transferencia','FT223473YYNXM','......','......','Banesco Panama','Antonio Martinez ',382.00,'171','J305454213','2022-12-14',NULL,'Abono a factura Gracias ','2',0.00,0.00,'13/12/2022','7bc4080f-e1fa-4ab5-ab5f-1cfbec6c0a15'),('','00085075','Transferencia','17461','......','......','......','',238.97,'231','J403054762','2022-12-14',NULL,'','2',15.77,3385.34,'14/12/2022','caea9b9b-ab60-4035-9579-54d5555c5527'),('','00084235','Transferencia','23483341233','Banesco','......','......','',200.00,'168','1229','2022-12-14',NULL,'abono de 200$ x transferencia ','2',15.77,3154.00,'14/12/2022','40f8713a-eaa3-4f28-a2c7-309f089b5316'),('','00084333','Zelle','czjwkmx3b','......','......','Banesco USA','',153.61,'082','V112175764','2022-12-14',NULL,'Pago a factura 84333','2',0.00,0.00,'14/12/2022','06d6f5f5-3973-4d16-8f7c-d6982045a35c'),('','00083697','Transferencia','164200977','Banco Bicentenario','......','......','',1.43,'223','V206500545','2022-12-14',NULL,'','2',15.89,22.88,'13/12/2022','821928f5-e783-4d1f-8702-35bcc46e2e40'),('','00083829','Depósito','100334674','......','BNC USD','......','',153.00,'049','J501164347','2022-12-14',NULL,'Pago en Depósito BNC de Corporación Deca\nFactura 83829\nRef. 100334674 .....\n$ 153,00\n13/12/22///','2',0.00,0.00,'13/12/2022','dfd30689-fb82-4462-8abd-97de86e7d30c'),('','00085075','Transferencia','17461','Banco Provincial','......','......','',238.97,'231','J403054762','2022-12-14',NULL,'','2',15.77,3385.34,'14/12/2022','c7f9b293-129d-4c74-bf5d-fa71ca97b3d0'),('','00082616','Efectivo','','......','......','......','',200.00,'213','J500306105','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','b459b911-af0f-4366-b8c8-b2b53171d498'),('','00084910','Transferencia','900205','Banco Exterior','......','......','',96.88,'194','J311083995','2022-12-14',NULL,'cancela Base, flete y 25% del IVA, tasa de la mañana 8/12: 15.70$\ntransferencia desde Banco exterior\ngenera retención ','2',15.70,1353.05,'8/12/2022','a1a0eecf-f8f3-4be7-8d14-54babaabb822'),('','00083891','Transferencia','023483422837','Banesco','......','......','',242.15,'117','J410829699','2022-12-14',NULL,'Pago de las bases de las tres facturas 83891. 84167 y 84659','2',15.89,6435.45,'14/12/2022','4bf43740-6576-473e-ba4d-161617806f35'),('','00084509','Depósito','740087449810395','......','Banco Mercantil USD','......','',95.00,'194','2010','2022-12-14',NULL,'cancela Base y flete con diferencia faltante de 0.24$ que pagará en Bs con el 25% del IVA ','2',0.00,0.00,'13/12/2022','4b2c625a-720c-478e-9d63-0b0c643ec4be'),('','00083426','Transferencia','093053551361','Banco de Venezuela','......','......','',40.00,'195','J408757648','2022-12-14',NULL,'','2',15.77,630.80,'13/12/2022','daa1e36f-fdb0-4713-8edf-d3f627214d0a'),('','00083426','Transferencia','3373784508','Banesco','......','......','',29.00,'195','J408757648','2022-12-14',NULL,'','2',19.89,460.81,'14/12/2022','95b5c655-435a-46e3-bbe2-00ed17db8239'),('','00083232','Transferencia','0025507864330','Banco Mercantil','......','......','',497.10,'117','J501059705','2022-12-14',NULL,'esta pagando todas las facturas 83232.83235.83237.83238 y 83246. y se descontó la nota de crédito 9722 de fecha 26/10/22 ','2',16.33,42458.00,'14/12/2022','a1c8b26d-2b9e-4b73-a945-e3b6e1518c3d'),('','00083168','Efectivo','','......','......','......','',97.58,'138','J502339485','2022-12-14',NULL,'pago saldo pendiente ','2',0.00,0.00,'14/12/2022','ba2f93a7-adf0-4fe2-959f-369f68a6adfe'),('','00083932','Efectivo','','......','......','......','',2.42,'138','J501561290','2022-12-14',NULL,'abono a factura ','2',0.00,0.00,'14/12/2022','5d07c8ce-f57a-4775-9b67-bd8983605f45'),('','00083655','Efectivo','','......','......','......','',94.00,'067','J293861233','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','18d0f39d-7b75-41e5-b52b-f695bcf2f9d7'),('','00083625','Efectivo','','......','......','......','',183.00,'067','J404372245','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','6099457f-6878-4517-a1e7-6018d734b2d5'),('','00084159','Efectivo','','......','......','......','',376.23,'049','V170250083','2022-12-14',NULL,'Abona en efectivo Euros 300,00 Inversiones M&L\n14/12/22///\nFactura 84159','2',300.00,0.00,'14/12/2022','c2700177-9b89-45a0-9fe0-7e9c34d1ba19'),('','00084159','Transferencia','092967228497','Banco de Venezuela','......','......','',376.23,'049','V170250083','2022-12-14',NULL,'Abono por transferencia BDV 092967228497\nInv M&L Factura 84159\nBs 474,76. .. tasa 18,10 ....$ 26,23\n13/12/22///','2',18.10,474.76,'13/12/2022','8e90a377-2c5b-4d16-ace5-a0d0b61b7a7e'),('','00083903','Transferencia','5024','Banco Provincial','......','......','',25.00,'171','J317215176','2022-12-14',NULL,'pago Total Factura Gracias ','2',16.33,408.25,'14/12/2022','ba4d438b-bd8d-4c38-bb0a-f2fb0bba597e'),('','00083496','Efectivo','','......','......','......','',113.00,'067','J294596959','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','4ae8da45-771e-425e-8780-fc1fd37bc8c6'),('','00084653','Transferencia','2234','......','......','Banesco Panama','',127.28,'069','J303905358','2022-12-14',NULL,'abono','2',0.00,0.00,'14/12/2022','41486c53-7679-429e-bc25-55ab9de28d76'),('','00084653','Transferencia','5607','Banco Nacional de Credito','......','......','',0.00,'069','J303905358','2022-12-14',NULL,'pago 25% monto iva','2',0.00,99.19,'14/12/2022','0d526336-6d7b-4065-bae2-bc39b3bd0afe'),('','00085300','Transferencia','7433','Banesco','......','......','',136.43,'069','J402247923','2022-12-14',NULL,'abono','2',16.33,2227.90,'14/12/2022','020b74ed-6dfb-4001-a303-cfc1e699bc43'),('','00084622','Transferencia','','Banesco','......','......','',239.00,'069','J293695058','2022-12-14',NULL,'pago','2',16.33,3902.87,'14/12/2022','028927b7-bf12-488c-90c8-f3cbe80935e2'),('','00082229','Efectivo','','......','......','......','',300.00,'181','J316817997','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','7dfecd97-07da-4aaa-b4ff-2726caa51069'),('','00083335','Efectivo','','......','......','......','',251.00,'126','J315490870','2022-12-14',NULL,'retención por rebajar','2',0.00,0.00,'14/12/2022','9afa302c-e4bc-4bd6-b46c-cc90fcb8d3e4'),('','00083070','Transferencia','3373807834','Banesco','......','......','',0.00,'178','1091','2022-12-14',NULL,'pago IVA 144,20 bs + pago flete (17,52$ ) según tasa de la mañana 16,33 bs/$ + aplica nota de crédito pendiente ','2',16.33,402.80,'14/12/2022','c0a4266d-1bbe-4dab-89fa-5ef9eda4ca1d'),('','00084055','Efectivo','','......','......','......','',235.97,'232','J501075867','2022-12-14',NULL,'pago','2',0.00,0.00,'14/12/2022','447e547b-cd9d-4e17-a012-7b35dc5c651f'),('','00085254','Transferencia','','Banco Provincial','......','......','',522.55,'207','V149821682','2022-12-14',NULL,'realizó transferencia al provincial por bs 8533.24 bs el 14/12 a tasa 16.33 par aún equivalente de 522.55$','2',16.33,8533.24,'14/12/2022','300c8c08-d68f-460c-8376-a35b6975b640'),('','00083434','Efectivo','','......','......','......','',22.00,'092','J301268652','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','dc63f10c-9b23-4fa9-8856-6c84049ddede'),('','00083926','Transferencia','5490170730698','Banco de Venezuela','......','......','',121.05,'195','J315016320','2022-12-14',NULL,'tiene un excedente de 16,05 dólares... calculó mal ','2',15.89,1923.48,'14/12/2022','46680f7e-8092-4448-84c4-c5d9244d4430'),('','00084274','Efectivo','','......','......','......','',200.00,'117','J301322819','2022-12-14',NULL,'abono 200','2',0.00,0.00,'14/12/2022','6eeb23de-3c3d-4eff-b0d3-dbc29726ec3b'),('','00084087','Transferencia','3373833204','Banesco','......','......','',0.00,'178','1023','2022-12-14',NULL,'pago 39.39$ según tasa de la manana 16,33bs/$','2',0.00,681.34,'14/12/2022','2547bf31-b3d0-483d-8221-a641f5c2fc28'),('','00084086','Transferencia','3373810170','Banesco','......','......','',0.00,'178','1023','2022-12-14',NULL,'pago IVA (147,05 bs)  + pago flete (14,88$ según tasa de la manana 16,33 bs/$)','2',16.33,390.15,'14/12/2022','a057cbe3-c31d-4dd2-89b8-a84361cdc76b'),('','00084653','Transferencia','','......','......','Banesco Panama','',127.25,'069','J303905358','2022-12-14',NULL,'abono','2',0.00,0.00,'14/12/2022','8a3f2588-d5b7-4712-85a2-02be8c50cc83'),('','00083572','Zelle','b9042e8ir','......','......','......','Cosmher corporation ',183.05,'181','J407966464','2022-12-14',NULL,'abono ','2',0.00,0.00,'14/12/2022','ce0a7684-be3f-45f9-bc94-da28105d9daf'),('','00085052','Transferencia','102028422','Banco Nacional de Credito','......','......','',200.00,'067','J312734078','2022-12-14',NULL,'','2',16.33,3266.00,'14/12/2022','5ec88939-0625-4913-96e6-a77079072f8b'),('','00083981','Transferencia','2685','Banco Provincial','......','......','',256.00,'177','J090012389','2022-12-14',NULL,'','2',15.77,4037.13,'13/12/2022','b7258dc8-ad7f-4fa0-8f29-49959a605f73'),('','00083245','Depósito','0840','......','Banco Provincial USD','......','',251.00,'177','V176043438','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','86427635-c4c1-4789-9f17-d96099fca71c'),('','00075636','Transferencia','000001582','Banco Provincial','......','......','',16.09,'179','J500539347','2022-12-14',NULL,'','2',16.33,262.74,'14/12/2022','defaca37-5741-452f-b49a-17eb9ee99a45'),('','00075636','Efectivo','','......','......','......','',50.00,'179','J500539347','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','4bd462ae-32d3-417c-8bc3-f8f4003ee54f'),('','00083955','Zelle','','......','......','......','Luis mejias',200.00,'067','J297269860','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','e0b31429-59c0-4c0e-af49-255e0adf8b15'),('','00082254','Depósito','123653217','......','BNC USD','......','',680.00,'183','J412826379','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','478def05-cf84-4c9b-b0f8-516ba3cbee64'),('','00083782','Transferencia','5024','Banco Provincial','......','......','',700.00,'171','J309830538','2022-12-14',NULL,'Abono a factura Gracias ','2',14.55,10185.00,'7/12/2022','eafb8856-c2a4-4c21-ba4a-8410ea7ec40e'),('','00083783','Transferencia','3371782092','Banesco','......','......','',300.00,'171','J309830538','2022-12-14',NULL,'Abono a factura Gracias ','2',14.55,4365.00,'7/12/2022','e3b1e73e-20fe-44cb-9895-f9190290cdb6'),('','00083783','Transferencia','5024','Banco Provincial','......','......','',750.00,'171','J309830538','2022-12-14',NULL,'Abono a factura Gracias ','2',15.20,11400.00,'8/12/2022','92618aa4-1833-48b1-9bed-02fca221d109'),('','00083784','Depósito','822','......','Banco Provincial USD','......','',800.00,'171','J309830538','2022-12-14',NULL,'Abono a factura... Deposito por cuenta custodio del provincial el #822 o 322 Gracias ','2',0.00,0.00,'9/12/2022','cbdbc07e-8b3c-4bc8-ac06-d0500318778f'),('','00083915','Transferencia','47900068293','Banco Mercantil','......','......','',277.52,'083','J501223149','2022-12-14',NULL,'Pago total de ésta factura y de la factura # 84129, a este cliente le quedan 10,54 $ a favor , por la diferencia que les quedó en el pago del iva , a la tasa de 18,10 bs, y se aplicaron en este pago ','2',16.33,4532.06,'14/12/2022','7780e0b3-43d7-40e7-a331-5adb648ccdd9'),('','00083784','Depósito','','......','Banco Exterior USD','......','',480.00,'171','J309830538','2022-12-14',NULL,'Abono a factura ... Deposito por cuenta custodio del Exterior Gracias ','2',0.00,0.00,'9/12/2022','b94dcf15-e064-4be6-a2e9-96d472c1d27a'),('','00083572','Pago Movil','8717','Banesco','......','......','',5.09,'181','J407966464','2022-12-14',NULL,'abono ','2',15.00,76.35,'14/12/2022','a5e2ba5d-6b20-42a6-8de3-1e0e8d6cc8a4'),('','00084833','Efectivo','','......','......','......','',305.33,'061','J400237440','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','a3aa0a6d-a5ca-420e-9757-a06e1bca87c6'),('','00083994','Efectivo','','......','......','......','',508.25,'061','J501905495','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','802bc3cd-bbda-4ee5-b379-85401e97ef22'),('','00084086','Efectivo','','......','......','......','',3.00,'178','1023','2022-12-14',NULL,'pago en efectivo 3$','2',0.00,0.00,'14/12/2022','cfe90855-de7f-46ce-b5c9-98441f18c709'),('','00084851','Efectivo','','......','......','......','',324.96,'178','J411511862','2022-12-14',NULL,'pago en efectivo 325$','2',0.00,0.00,'14/12/2022','15839e08-aa7c-4153-a675-ed688808ff30'),('','00083576','Zelle','hhv4tcd6k','......','......','......','Cosmher corporation',500.00,'181','J407966464','2022-12-14',NULL,'abono ','2',0.00,0.00,'14/12/2022','2859de8c-db67-4fca-a140-08e2084af2c3'),('','00082836','Efectivo','','......','......','......','',144.00,'203','J298619252','2022-12-14',NULL,'','2',0.00,0.00,'','a4dc6ea1-da89-4658-ac9a-fbebdcf2f444'),('','00083061','Efectivo','','......','......','......','',130.00,'203','V117076632','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','ed8bbbed-fb83-4c07-b520-37da486f92ff'),('','00083104','Efectivo','','......','......','......','',191.00,'203','V102589609','2022-12-14',NULL,'','2',0.00,0.00,'','cc621f38-3322-45e9-9f1d-3afaf4048773'),('','00082835','Efectivo','','......','......','......','',320.00,'203','J298619252','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','342cf76d-bc7d-4cb0-8035-98a5df45db4c'),('','00082835','Pago Movil','2302931953','......','......','......','',245.48,'203','J298619252','2022-12-14',NULL,'','2',8.75,2148.00,'29/10/2022','18d648ed-3e5a-4bb7-9bac-6b507635ef42'),('','00084092','Efectivo','','......','......','......','',149.88,'061','J404860177','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','137645fb-397a-40d6-bf5e-c25c68d70e89'),('','00083578','Transferencia','122157046','Banco Nacional de Credito','......','......','',120.00,'133','J500681240','2022-12-14',NULL,'Abono ','2',16.33,1959.60,'14/12/2022','5fdcad76-c454-4ba1-b138-1e8ee7e2c3a4'),('','00083812','Depósito','','Banco Exterior','......','......','',100.00,'215','J295347189','2022-12-14',NULL,'abono a cuenta, esta factura tiene una nota de crédito # 000098623 x  28.18.','2',0.00,0.00,'14/12/2022','47807e28-45ca-4eaa-a140-cec85123f230'),('','00084896','Efectivo','','......','......','......','',12.03,'178','J500400195','2022-12-14',NULL,'pago en efectivo 12$','2',0.00,0.00,'14/12/2022','9a775b09-69a7-42a9-9d19-3bfbbd0647de'),('','00083916','Efectivo','','......','......','......','',230.00,'219','J309047248','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','40eac921-6bea-4c4a-8518-485d6069e41c'),('','00084506','Efectivo','','......','......','......','',142.74,'219','J308838101','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','5444d3d3-4e4c-4be9-83ef-878a260f84bb'),('','00084790','Efectivo','','......','......','......','',2523.52,'043','538','2022-12-14',NULL,'FALTA RET. IVA','2',0.00,0.00,'14/12/2022','12984ccd-2170-4637-8b0c-361f60e480dd'),('','00085338','Efectivo','','......','......','......','',801.14,'043','J501636494','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','a8a0a6ed-2891-4b2d-bf28-08297a9fc793'),('','00085339','Efectivo','','......','......','......','',534.35,'043','J501636494','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','52e99c1b-4cf2-493f-b1ee-dfbe22a94c81'),('','00085340','Efectivo','','......','......','......','',269.92,'043','J501636494','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','dfb458d1-8761-41c7-bc6a-595affdede76'),('','00083812','Transferencia','6620','Banesco','......','......','',76.96,'215','J295347189','2022-12-14',NULL,'1.340 bolívares  ','2',0.00,1340.00,'14/12/2022','10c6b2d4-1195-4b01-804e-f7350395487b'),('','00084612','Transferencia','2085216571','Banco Caribe','......','......','',23.52,'189','J060009464','2022-12-14',NULL,'25% IVA también cancela 84613','2',10.23,240.71,'1/12/2022','c0ec6f9a-6610-44bb-9bfe-fed28e8be7d1'),('','00083967','Efectivo','','......','......','......','',175.00,'179','J085072497','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','6dae984e-1d89-4faf-92b7-1eed655b0be2'),('','00084612','Efectivo','','......','......','......','',206.39,'189','J060009464','2022-12-14',NULL,'favor aplicar nota 9591','2',0.00,0.00,'14/12/2022','06cc442d-d222-473f-aa69-060b0ae6906a'),('','00084613','Efectivo','','......','......','......','',412.57,'189','J060009464','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','10a59dcb-2c80-42c6-8982-8aaaf9c280d2'),('','B1904767','Depósito','','......','BANCARIBE USD','......','',9275.00,'197','693','2022-12-14',NULL,'cliente pago 9275 dólares en depósito en bancaribe','2',0.00,0.00,'14/12/2022','5eb3a248-8013-4324-9f3e-470801e837be'),('','00084950','Efectivo','','......','......','......','',460.00,'189','J302066697','2022-12-14',NULL,'favor aplicar notas 9029 y 9839','2',0.00,0.00,'14/12/2022','d12bcb6d-cb4e-492c-89c9-c7cd1244f59a'),('','00083894','Efectivo','','......','......','......','',300.00,'112','J500468423','2022-12-14',NULL,'quedan 15 a su favor ','2',0.00,0.00,'14/12/2022','19ea4ee3-aa69-4cbe-9876-1de975e388c9'),('','00084520','Efectivo','','......','......','......','',85.43,'178','1097','2022-12-14',NULL,'pago en efectivo 85,43$','2',0.00,0.00,'14/12/2022','d8056099-bcd4-4305-b076-31decea0e87e'),('','00084196','Efectivo','','......','......','......','',305.00,'178','1097','2022-12-14',NULL,'pago en efectivo 305$','2',0.00,0.00,'14/12/2022','e4e0e5e0-dea8-4602-936a-92f0dec310f9'),('','00084196','Transferencia','3369154271','Banesco','......','......','',0.00,'178','1097','2022-12-14',NULL,'pago IVA ','2',0.00,32.62,'14/12/2022','fa2b065c-2e81-4161-a846-8d22882b3b45'),('','00084520','Transferencia','3369154973','Banesco','......','......','',0.00,'178','1097','2022-12-14',NULL,'pago IVA ','2',0.00,27.88,'14/12/2022','2a463438-5287-49f7-95c6-ac55de35233a'),('','00084397','Efectivo','','......','......','......','',442.45,'189','J501960682','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','87426b76-c2de-453e-84b9-da6177670ad8'),('','00083426','Transferencia','093142938232','Banco de Venezuela','......','......','',15.00,'195','J408757648','2022-12-14',NULL,'','2',16.33,244.95,'14/12/2022','4f4e228a-c405-482e-aada-28234d8b1714'),('','00084950','Transferencia','198911990','Banco Caribe','......','......','',1.91,'189','J302066697','2022-12-14',NULL,'','2',17.41,33.25,'14/12/2022','058fd1f9-dfc0-49db-b613-de97b57e16a0'),('','00078346','Efectivo','','......','......','......','',44.26,'082','V165390764','2022-12-14',NULL,'Pago factura 78346','2',0.00,0.00,'14/12/2022','c675f11b-5859-4cb0-82f0-7d48a304440d'),('','00081590','Zelle','bbt156718348','......','......','......','OSCAR GUERRERO ',50.92,'083','J500263805','2022-12-14',NULL,'abono ','2',0.00,0.00,'9/12/2022','84bfef0c-a89b-478f-a102-49993faa76e9'),('','00083086','Transferencia','0047900057158','Banco Mercantil','......','......','',264.69,'066','J412997564','2022-12-14',NULL,'','2',17.41,4658.22,'14/12/2022','e95e9b7f-34c3-46ab-9bff-ddb599ab1bb9'),('','00084504','Zelle','jpm999jkxs55','......','......','......','DHV GROUP',904.78,'083','J075302281','2022-12-14',NULL,'pago de base de ésta factura y de la factura # 84609','2',0.00,0.00,'12/12/2022','cc5588e1-b11e-4821-86d5-6d28d1cb7661'),('','00084504','Transferencia','06207547876','Banco Mercantil','......','......','',22.84,'083','J075302281','2022-12-14',NULL,'pago de iva ','2',0.00,347.20,'7/12/2022','6af3c990-0748-44c1-93c5-91598009561c'),('','00084504','Transferencia','06207200407','Banco Mercantil','......','......','',17.79,'083','J075302281','2022-12-14',NULL,'este cliente hizo el pago del IGTF de ésta factura, por equivocación, a la tasa de ese día 15,20 bs , le quedan 17,79 $ a su favor ','2',0.00,270.48,'7/12/2022','418762bb-a41c-4a1f-b710-fa46adb2a2aa'),('','00084609','Transferencia','06207166177','Banco Mercantil','......','......','',0.60,'083','J075302281','2022-12-14',NULL,'pago de iva ','2',0.00,9.13,'7/12/2022','7b73fa91-1072-4c65-b0f4-9bce2605f66d'),('','00084609','Transferencia','06207340737','Banco Mercantil','......','......','',0.47,'083','J075302281','2022-12-14',NULL,'El cliente hizo el pago del IGTF por equivocación , a la tasa de ese día 15,20 bs, le queda un saldo a su favor de 0,47 $ ','2',0.00,7.17,'7/12/2022','537ccdcd-3c5d-4bfc-89d3-a2581736e09d'),('','00084237','Efectivo','','......','......','......','',463.00,'154','J406792942','2022-12-14',NULL,'pago de base imponible, flete más 25% de iva ','2',0.00,0.00,'14/12/2022','7a66cbd6-efbe-44b1-b69d-f5c759a7ff04'),('','00084694','Efectivo','','......','......','......','',120.00,'154','J406792942','2022-12-14',NULL,'pago de base imponible, flete más 25% de iva','2',0.00,0.00,'14/12/2022','35f46c80-419c-4e6d-91b5-5fe8ea2fbb98'),('','00082793','Efectivo','','......','......','......','',123.74,'164','V244763070','2022-12-14',NULL,'Nota: Con este monto queda pagada su factura totalmente.','2',0.00,0.00,'14/12/2022','76d1cc32-c8c0-46d5-bf4a-876761402b73'),('','00083857','Efectivo','','......','......','......','',242.00,'154','J090065873','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','6bd78656-2c03-4b09-a190-d4d58a277c76'),('','00083856','Efectivo','','......','......','......','',671.00,'154','J090065873','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','ec3a1502-8e18-4a8a-a16d-aa53adf38a65'),('','00083924','Efectivo','','......','......','......','',134.00,'154','J090065873','2022-12-14',NULL,'','2',0.00,0.00,'14/12/2022','949f1e4a-ad01-4e69-8cba-e991c31ed61d'),('','00084531','Zelle','ep9ympb4j','......','......','......','Mary Puccini ',164.86,'171','V119518861','2022-12-15',NULL,'pago Total de Factura Gracias ','2',0.00,0.00,'15/12/2022','69df9a52-b845-4c18-843e-7ac53c28f0c4'),('','00085254','Transferencia','','Banco Provincial','......','......','',400.00,'207','V149821682','2022-12-15',NULL,'realizó transferencia el 15/12 (7:00 am) por bs 6964 al provincial a tasa de 17.41 equivalente a 400$ para cancelar el total restante de la factura ','2',17.41,6964.00,'15/12/2022','c4388e98-d0cb-4f2b-8972-9e2e0e50b778'),('','B1905210','Transferencia','0025568999534','Banco Mercantil','......','......','',470.38,'213','J315706288','2022-12-15',NULL,'','2',15.89,7474.19,'13/12/2022','47d61359-8dd3-4deb-902e-b31866887f00'),('','00084623','Transferencia','3374100432','Banesco','......','......','',100.00,'074','J302607140','2022-12-15',NULL,'abono a la deuda del cliente ','2',17.41,1741.00,'15/12/2022','db65b62a-58d8-48d1-9581-42bfd9a4ff49'),('','00084906','Efectivo','','......','......','......','',825.00,'086','J402085150','2022-12-15',NULL,'Pago de base y flete.','2',0.00,0.00,'13/12/2022','670537ab-3204-40cb-ac56-4fbea09850f4'),('','00085156','Efectivo','','......','......','......','',1498.00,'086','339','2022-12-15',NULL,'Pago de base y flete. Diferencia por transferencia.','2',0.00,0.00,'12/12/2022','e73b2ac7-f101-4c5b-b824-11bd6f09e00e'),('','00084906','Transferencia','3373355817','Banesco','......','......','',31.20,'086','J402085150','2022-12-15',NULL,'Pago IVA.','2',10.60,330.76,'12/12/2022','736889af-eebe-412a-b4d8-385915d97dd0'),('','00085156','Transferencia','3373340358','Banesco','......','......','',34.60,'086','339','2022-12-15',NULL,'Diferencia de factura.','2',17.45,603.71,'12/12/2022','da6c7bb8-0d02-44cf-be3b-ed612834dc36'),('','00085156','Transferencia','3373493938','Banesco','......','......','',3.25,'086','339','2022-12-15',NULL,'Diferencia facturas de fibra maderas Lara y Fidema.','2',15.77,51.26,'13/12/2022','d8dd2c3d-a7b3-4a1d-87ce-29ac84c961cf'),('','00084623','Transferencia','3373482896','Banesco','......','......','',100.00,'074','J302607140','2022-12-15',NULL,'abono a la deuda del cliente ','2',15.77,1577.00,'13/12/2022','b85df60c-8228-4688-a959-d3ed9f1dd6b8'),('','00083684','Transferencia','1805','Banco Provincial','......','......','',300.00,'177','J-31247197-2','2022-12-15',NULL,'abono','2',16.33,4809.00,'15/12/2022','5498233a-d746-44a2-acb8-267c0371fc13'),('','B1905293','Transferencia','19799974','Banco de Venezuela','......','......','',94.39,'191','J408624095','2022-12-15',NULL,'','2',15.89,1500.00,'13/12/2022','5a2ce5bd-4537-4379-9286-3ed832f43696'),('','00083991','Transferencia','23483641657','Banesco','......','......','',200.00,'018','J403607591','2022-12-15',NULL,'','2',16.33,3266.00,'14/12/2022','0f00b070-fdc7-4855-8705-d01ef366cec6'),('','B1904691','Transferencia','092801898781','Banco de Venezuela','......','......','',21.80,'161','J401303099','2022-12-15',NULL,'','2',10.26,398.06,'9/12/2022','f7b8ba8d-3406-45f9-bf8d-becef5099dac'),('','00084771','Pago Movil','023361394914','Banesco','......','......','',29.27,'161','J500585314','2022-12-15',NULL,'Pago de iva','2',0.00,313.77,'2/12/2022','71d0d8e0-b9a7-49f7-b2ce-08d978d50eaf'),('','00083653','Efectivo','','......','......','......','',352.00,'067','J501055734','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','7fdab868-4fdd-4d89-904e-6f2cbd2ee679'),('','00083431','Efectivo','','......','......','......','',215.00,'067','J305053863','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','0eda87ca-42e5-40bd-b841-77aade7a3202'),('','00083430','Efectivo','','......','......','......','',235.00,'067','J305053863','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','d6fcf79c-9a86-4c07-81c5-092d2d6a18e7'),('','00083575','Efectivo','','......','......','......','',450.00,'067','J403324930','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','5b55a94e-8098-4eed-ab0f-c41db74a0f40'),('','00083493','Efectivo','','......','......','......','',253.00,'067','J313407143','2022-12-15',NULL,'','2',0.00,0.00,'','53dbde28-c897-4426-89ac-9762bb4d8a02'),('','00083662','Transferencia','23494540428','Banesco','......','......','',7.15,'184','J297963014','2022-12-15',NULL,'','2',17.99,138.96,'15/12/2022','e7fc5613-406e-442a-85fd-95e805d12d14'),('','00083388','Transferencia','0047900032581','Banco Mercantil','......','......','',250.00,'215','J296418810','2022-12-15',NULL,'abono a factura por 4.497,50 bolivares','2',17.99,4497.50,'15/12/2022','81f0615e-b4b3-45ab-8190-4a46f4de6d2a'),('','B1905441','Efectivo','','......','......','......','',252.00,'181','J501062455','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','d0a55225-45ed-4d8a-861b-a4660be90a80'),('','B1905441','Pago Movil','23338','Banesco','......','......','',12.05,'181','J501062455','2022-12-15',NULL,'','2',17.99,12.05,'15/12/2022','ba1f4898-7089-4332-a273-46c8e72a524c'),('','00083361','Pago Movil','14547','Banesco','......','......','',1.95,'184','J297963014','2022-12-15',NULL,'Complemento','2',17.99,35.08,'15/12/2022','0aec2184-f462-4e5f-96bb-482cb141d264'),('','00084138','Transferencia','2479','......','......','......','',50.00,'177','J403877831','2022-12-15',NULL,'abono a factura fue transferencia a fondo cumun','3',17.99,899.50,'15/12/2022','d4759705-b97b-4784-a744-499ab58bf696'),('','00084138','Transferencia','2479','......','......','......','',50.00,'177','J403877831','2022-12-15',NULL,'pago adel mismo al banco banplus no aparece en la aplicacion','2',17.99,899.50,'15/12/2022','71d202ae-eccd-4292-b5e7-47b763c64b32'),('','00085109','Transferencia','23494598610','Banesco','......','......','',98.10,'018','J402796536','2022-12-15',NULL,'','2',17.99,1764.82,'15/12/2022','a9480518-9303-4434-a781-9df65b8847ec'),('','00084048','Efectivo','','......','......','......','',282.14,'049','J-30887071-4','2022-12-15',NULL,'Pago efectivo de Ferretería Minsa ca Fact 84048\n$ 282,14\n15/12/22///\nSe aplica retención 9954 ... $ 140,08','2',0.00,0.00,'15/12/2022','3a45faa2-a2df-4575-86b3-fc468c2c3ef3'),('','B1904972','Efectivo','','......','......','......','',100.00,'191','J407404776','2022-12-15',NULL,'abono','2',0.00,0.00,'15/12/2022','e67a2380-6c48-4d14-b9a8-73119bb33768'),('','00085126','Transferencia','12670610457','Banesco','......','......','',0.00,'219','J080037995','2022-12-15',NULL,'','3',17.99,14.25,'15/12/2022','06587f28-0ade-400b-9c89-ad8a00c9243e'),('','00083745','Efectivo','','......','......','......','',1970.00,'083','346','2022-12-15',NULL,'pago de ésta factura y de la fact # 83746-83747-83748-83766 y 84116 , se aplicó la nota de crédito # 9810, le quedan al cliente 3,21 $ a favor ','2',0.00,0.00,'15/12/2022','e7f40d31-1659-434b-9618-9964d879a560'),('','00085126','Transferencia','12670610457','Banesco','......','......','',791.88,'219','J080037995','2022-12-15',NULL,'','2',17.99,14245.90,'15/12/2022','c6933b59-dc38-424b-b997-83dc72d621a0'),('','00083827','Transferencia','20406962778','Banco de Venezuela','......','......','',209.69,'219','J313145289','2022-12-15',NULL,'','2',17.99,3772.32,'15/12/2022','45f57f3f-2981-4327-be79-d22298576389'),('','00084328','Efectivo','','......','......','......','',780.00,'181','J295379218','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','194f2390-1c22-423d-a881-bbcacae48906'),('','00084328','Transferencia','23494688908','Banesco','......','......','',27.52,'181','J295379218','2022-12-15',NULL,'pago diferencia ','2',17.99,27.52,'15/12/2022','7fac657c-dcaa-45b1-8af6-eb556c80522f'),('','00083929','Transferencia','23483652779','Banesco','......','......','',165.34,'039','J405622628','2022-12-15',NULL,'','2',16.33,2700.00,'14/12/2022','53b6971b-0a4d-42ba-8092-7d2bbf22ff5e'),('','00083929','Transferencia','23483391683','Banesco','......','......','',25.10,'039','J405622628','2022-12-15',NULL,'','2',16.33,410.00,'14/12/2022','09843484-3168-4baa-aa9b-f8f51810f3f5'),('','00083929','Transferencia','23483794868','Banesco','......','......','',112.00,'039','J405622628','2022-12-15',NULL,'','2',17.41,1950.00,'14/12/2022','4e799b14-c05d-4dd4-b6b6-0fe962488546'),('','00083929','Transferencia','23483897484','......','......','......','',132.10,'039','J405622628','2022-12-15',NULL,'','2',17.41,2300.00,'14/12/2022','607c434d-1d7a-4960-b42e-c36746f1d2f8'),('','00085107','Zelle','','......','......','......','Isbeth Marín ',200.00,'039','J295312784','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','1eb14ec0-1bf9-4477-91ed-5a48cfba52aa'),('','00084653','Efectivo','','......','......','......','',120.00,'069','J303905358','2022-12-15',NULL,'pago','2',0.00,0.00,'15/12/2022','2ead408b-db74-478e-bbb8-ec71329d405c'),('','00083993','Transferencia','98160708','Banco de Venezuela','......','......','',591.79,'195','J301160665','2022-12-15',NULL,'','2',12.00,7101.46,'24/11/2022','fa3846c1-bf8c-417f-9409-03aafa807240'),('','B1905196','Efectivo','','......','......','......','',403.58,'191','V102831078','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','9d1ada23-ca47-4839-ba89-9c93e7a1e5c9'),('','B1905195','Efectivo','','......','......','......','',335.29,'191','V102831078','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','4f74849e-360a-43e7-a247-9be979cac338'),('','00082405','Efectivo','','......','......','......','',500.00,'043','895','2022-12-15',NULL,'ABONO','2',0.00,0.00,'15/12/2022','e10a3064-729c-4cff-bb2b-e9fedceb88e9'),('','00083885','Efectivo','','......','......','......','',200.00,'229','V057824499','2022-12-15',NULL,'cancelación de 200$ en efectivo ','2',0.00,0.00,'15/12/2022','524b34ae-25ca-4d59-84ff-16ea4cb3d354'),('','00083885','Transferencia','093268645844','Banco de Venezuela','......','......','',130.60,'229','V057824499','2022-12-15',NULL,'cancela 2349.49bss ','2',17.99,2349.49,'15/12/2022','9ca4f2e4-5a73-4ee3-9cf6-55b155a8a5cb'),('','00084425','Efectivo','','......','......','......','',210.59,'229','J501580448','2022-12-15',NULL,'cancela 210.59$ ','2',0.00,0.00,'15/12/2022','05153e64-c931-49a8-a3b6-f9865fcdad6b'),('','00084913','Efectivo','','......','......','......','',120.00,'043','J401566014','2022-12-15',NULL,'falta ret iva','2',0.00,0.00,'15/12/2022','f9c21ae6-2150-4ada-8e5c-9689910c774e'),('','00084530','Efectivo','','......','......','......','',2.15,'043','J401566014','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','d455ac99-bf0c-446a-846f-a6e81e94a642'),('','00083623','Depósito','15122022','Banco Exterior','......','......','',158.10,'180','J408352265','2022-12-15',NULL,'','2',0.00,160.00,'15/12/2022','afb9d94e-d3cd-4fb9-b0bf-66477cf6720d'),('','00085119','Efectivo','','......','......','......','',100.00,'133','J402952929','2022-12-15',NULL,'Pago total y abono a la siguiente factura ','2',0.00,0.00,'15/12/2022','eddade8d-a047-484e-addc-68189ecf271d'),('','00085120','Efectivo','','......','......','......','',40.00,'133','J402952929','2022-12-15',NULL,'Abono','2',0.00,0.00,'15/12/2022','573940e9-9d8e-401d-a2b3-c29391e32a2f'),('','00084249','Efectivo','','......','......','......','',54.00,'181','V123714250','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','c48abf71-dbf9-44c5-9290-e5ca5f7916b8'),('','00083486','Efectivo','','......','......','......','',284.00,'161','678','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','0a7172c1-5a24-413a-8572-738a847d9326'),('','00084528','Efectivo','','......','......','......','',16.00,'161','678','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','a8c2911e-819b-4c59-95d3-8afb46808251'),('','00083537','Efectivo','','......','......','......','',280.00,'211','V164997614','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','a21ae841-3b7a-48e1-8c4a-d9a9331f723f'),('','00084114','Zelle','BBT15734130','......','......','......','ANA LILAVOYS',1160.35,'043','J501236909','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','e57e4889-317d-4337-b42d-d613cf5784e8'),('','00085566','Transferencia','535959','Bancamiga','......','......','',436.48,'223','J317605918','2022-12-15',NULL,'','2',17.99,7852.28,'15/12/2022','c6f38459-d386-441a-95ee-136adb909d12'),('','00083371','Efectivo','','......','......','......','',197.00,'092','J404731253','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','aa36c2c9-5928-452e-87ec-2bc903c4adbe'),('','00084564','Efectivo','','......','......','......','',760.41,'223','V070623516','2022-12-15',NULL,'tiene nota de crédito #10000','2',0.00,0.00,'15/12/2022','da3ccb02-dae6-4a7f-b81b-b6b8df5cc910'),('','00084074','Transferencia','124244154','Banco Nacional de Credito','......','......','',117.25,'065','J31386538-9','2022-12-15',NULL,'','2',17.80,2087.20,'15/12/2022','e7c30cd6-5db8-4c98-b8f5-7bd7f84ddf05'),('','B1904909','Efectivo','','......','......','......','',1157.50,'161','J310739951','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','b580b8c9-a41a-4fd4-b70a-ecc3b695e31f'),('','B1905066','Efectivo','','......','......','......','',42.50,'161','J310739951','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','cab01eda-f7aa-4bce-81a3-3b226b7f1e08'),('','B1905314','Efectivo','','......','......','......','',125.00,'191','J401502474','2022-12-15',NULL,'abono','2',0.00,0.00,'15/12/2022','dc30d61a-2370-4e03-a9eb-b6c587629a2a'),('','00084272','Efectivo','','......','......','......','',620.00,'112','J309721860','2022-12-15',NULL,'pago factura 84272 pago 620','2',0.00,0.00,'15/12/2022','469eb35f-040b-4c9d-8a3b-2116aef893d7'),('','00084004','Efectivo','','......','......','......','',100.00,'224','J500082843','2022-12-15',NULL,'cliente pagó $ 100 en efectivo y resto comprobante retención iva y transferencia en bolívares. \n','2',0.00,0.00,'15/12/2022','f14d6541-a599-4611-be71-66166cd6297a'),('','00084324','Efectivo','','......','......','......','',648.54,'177','J409702510','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','25991301-11e5-497c-ba7a-fdffd7210832'),('','00083967','Transferencia','','Banco Provincial','......','......','',58.47,'179','J085072497','2022-12-15',NULL,'25% del IVA ','2',0.00,0.00,'14/12/2022','31dd59c2-a3eb-4507-9c4b-4f806addb80f'),('','00085121','Transferencia','3374313710','Banesco','......','......','',116.93,'229','J295804440','2022-12-15',NULL,'cancela 2081.35bss cliente agente de retención ','2',17.80,2081.35,'15/12/2022','52a5a068-af48-4aad-946e-0323aa912a5a'),('','00085203','Transferencia','3374310721','Banesco','......','......','',256.39,'229','J316764591','2022-12-15',NULL,'el cliente es agente de retención, transfiere 4563.74bss ','2',17.80,4563.74,'15/12/2022','bfa226e8-f562-4f3d-b742-91c1d5dde3dd'),('','B1904890','Efectivo','','......','......','......','',1500.00,'225','836','2022-12-15',NULL,'PAGO TOTAL DE ESTA NOTA Y ABONA $50,05 A LA #4887','2',0.00,0.00,'15/12/2022','760f9ce3-09d8-4edb-9d09-93b44861adfa'),('','00084049','Efectivo','','......','......','......','',185.00,'225','J404832670','2022-12-15',NULL,'PAGO COMPLETO DE ESTA FACT QUEDA A FAVOR $0,34 / PENDIENTE RETENCION ','2',0.00,0.00,'15/12/2022','aff293fd-5b8c-45d8-b02e-0a5fb23b7e5a'),('','00084991','Efectivo','','......','......','......','',215.00,'225','J294401520','2022-12-15',NULL,'PAGO TOTAL DE ESTA FACTURA SALDO A FAVOR $0,38 / PENDIENTE RETENCION ','2',0.00,0.00,'','ecaea87f-8551-4b35-9292-526d32d1fba1'),('','00084866','Efectivo','','......','......','......','',187.02,'225','J298474335','2022-12-15',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',0.00,0.00,'15/12/2022','48d72dbd-3ccc-45ad-9c6b-86f1c0fa408c'),('','B1905282','Depósito','740087448230087','......','Banco Mercantil USD','......','',950.00,'083','J313643572','2022-12-15',NULL,'pago de ésta nota y de la nota # b1905283','2',0.00,0.00,'15/12/2022','4e3493eb-558d-4024-bbaa-32fb55578c9d'),('','B1905282','Transferencia','7102','Banco Provincial','......','......','',2.47,'083','J313643572','2022-12-15',NULL,'pago de diferencia de ésta nota y de la nota # b1905283','2',17.99,44.44,'15/12/2022','2ad49861-db39-4759-a6dd-932d215ab5b2'),('','00084872','Transferencia','3374280907','Banesco','......','......','',530.00,'018','J403758387','2022-12-15',NULL,'','2',17.80,9434.00,'15/12/2022','e2b3cbb2-94cd-497c-8a1e-0f70ce31d0ee'),('','00084611','Efectivo','','......','......','......','',111.85,'224','J317102460','2022-12-15',NULL,'pago factura 84611','2',0.00,0.00,'15/12/2022','66ce9ec8-333c-470f-8f45-6a704b9b0f3c'),('','00083628','Efectivo','','......','......','......','',450.00,'039','J501575860','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','ede8461c-bce9-405f-9593-ea788290690a'),('','B1905418','Efectivo','','......','......','......','',4377.00,'039','J500833130','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','d474ca1f-4d92-444d-8c74-b75158b09953'),('','B1905424','Efectivo','','......','......','......','',3609.00,'039','J293679958','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','d13e6a57-a5e0-4757-b902-4e5da8e49f49'),('','B1905575','Efectivo','','......','......','......','',170.00,'039','J306037381','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','ce6e8d83-bf9f-4567-b422-bfc683a5e7d8'),('','00084004','Transferencia','23494935835','Banco Exterior','......','......','',11.95,'224','J500082843','2022-12-15',NULL,'transferencia en bolívares . pago factura  84611. resto es comprobante retención iva  e ISLR  flete','2',17.80,0.00,'15/12/2022','5246b199-a692-45c6-a290-d7c3a4583e42'),('','00084062','Pago Movil','553638','Bancamiga','......','......','',76.67,'203','V196707804','2022-12-15',NULL,'','2',18.26,1400.00,'9/12/2022','196b4d0f-f4e4-4eee-a64e-61b9e8e61cff'),('','00085210','Efectivo','','......','......','......','',538.00,'185','J401842305','2022-12-15',NULL,'retenciones enviadas a la compañía.','2',0.00,0.00,'15/12/2022','f5696f7b-f5ed-4185-aeb4-9099eb3ab770'),('','00084062','Pago Movil','776334','Bancamiga','......','......','',82.14,'203','V196707804','2022-12-15',NULL,'','2',18.26,1500.00,'10/12/2022','26857f25-db4a-4bc8-b9ec-1496ad5ba1d0'),('','00084062','Pago Movil','023440178340','Banesco','......','......','',27.38,'203','V196707804','2022-12-15',NULL,'','2',18.26,500.00,'10/12/2022','375e1055-7e2d-443c-bcb7-2029a47064dd'),('','00084062','Pago Movil','425478','Bancamiga','......','......','',63.41,'203','V196707804','2022-12-15',NULL,'','2',15.77,1000.00,'13/12/2022','2d3337a6-d07c-4c30-9c5e-9db6f2b64d50'),('','00084062','Pago Movil','023473212370','Banesco','......','......','',37.41,'203','V196707804','2022-12-15',NULL,'','2',15.77,590.00,'13/12/2022','8d4fe3fd-a782-454a-a544-efa77b21914f'),('','00084062','Pago Movil','298352','Bancamiga','......','......','',100.00,'203','V196707804','2022-12-15',NULL,'','2',15.70,0.00,'8/12/2022','1f4ae1fd-e0ea-4467-b2f4-cac111f7ebae'),('','00077944','Efectivo','','......','......','......','',300.00,'209','J410246812','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','fe7e29a8-2cc0-4e91-aec6-3cc576a74cb9'),('','00084815','Efectivo','','......','......','......','',221.00,'209','J501147167','2022-12-15',NULL,'falta descontar una nota de crédito ','2',0.00,0.00,'15/12/2022','b88d39f6-1fa4-482d-96eb-1764b70fb5ea'),('','00083570','Efectivo','','......','......','......','',330.00,'065','49','2022-12-15',NULL,'','2',0.00,0.00,'15/12/2022','b35619f4-f77b-4c8a-a94c-acfa7e8c1343'),('','00083570','Transferencia','3366118333','Banesco','......','......','',10.10,'065','49','2022-12-15',NULL,'esto es del iva','2',11.05,111.66,'16/11/2022','6adcdd2f-0074-4f00-aaf8-3f3070021cdd'),('','00083204','Efectivo','','......','......','......','',350.00,'229','J305701628','2022-12-15',NULL,'cancela 350$ ','2',0.00,0.00,'15/12/2022','518b13a3-1086-440e-abb2-ce67c48f6028'),('','B1904797','Transferencia','23495118548','Banesco','......','......','',1619.80,'099','J408286661','2022-12-15',NULL,'91$ a la tasa 17.80= 1.619,80','2',17.80,0.00,'15/12/2022','325331d9-10a0-456f-a61d-53ab5529aa40'),('','B1904797','Efectivo','','......','......','......','',39.00,'099','J408286661','2022-12-15',NULL,'recibiendo 39$ en efectivo','2',0.00,0.00,'15/12/2022','c5527bd6-6a4f-4668-a640-abd8663d4dee'),('','00084789','Efectivo','','......','......','......','',200.00,'140','J407228587','2022-12-15',NULL,'abono de factura ','2',0.00,0.00,'15/12/2022','84dca83d-a8b9-489e-9919-e9acf8fa5095'),('','B1905094','Zelle','','......','......','......','Envía construmateriales LLC',986.70,'191','J299020982','2022-12-15',NULL,'pago de nota \nB1905094\nB1905180','2',0.00,0.00,'15/12/2022','17395367-f4f2-4588-92d2-7cfa659017c2'),('','00084250','Transferencia','13566947','Banco Provincial','......','......','',363.00,'181','J500952830','2022-12-15',NULL,'abono ','2',17.80,6462.00,'15/12/2022','73cde63f-5fd3-4c6b-b15e-805b08e4f6f0'),('','00085592','Pago Movil','3373699423','Banesco','......','......','',42.56,'174','J295195664','2022-12-16',NULL,'Pago Final de factura.','2',15.89,676.27,'13/12/2022','29796a08-2fed-44cf-9696-940b58dec8bc'),('','00085592','Pago Movil','3374145760','Banesco','......','......','',1.00,'174','J295195664','2022-12-16',NULL,'Pago del 25 % del Iva de la factura. el comprobante de retención fue enviado por correo, por favor rebajar de la deuda del cliente. Cliente pago en su totalidad esta factura. Gracias','2',15.89,403.00,'15/12/2022','1220d446-c9c1-4a9c-ba88-ea2009564f98'),('','B1905428','Transferencia','3374362674','Banesco','......','......','',234.44,'067','J-31312537-7','2022-12-16',NULL,'','2',17.80,4173.00,'15/12/2022','e3460158-a987-4613-8281-181a4a60f97a'),('','B1904706','Transferencia','531837','......','......','Banesco Panama','',2225.00,'035','J404222820','2022-12-16',NULL,'','2',0.00,0.00,'15/12/2022','db69ac4a-6dd2-40e2-a758-f33d68168113'),('','B1904706','Efectivo','','......','......','......','',4400.00,'035','J404222820','2022-12-16',NULL,'con este pago el cliente termina pagando toda la deuda este dinero se le entrego al señor nadim','2',0.00,0.00,'15/12/2022','ce5aeaae-662c-4b1a-a288-6b2eefa62e8a'),('','00084723','Transferencia','04140708765','Banesco','......','......','',135.68,'065','J501589186','2022-12-16',NULL,'','2',17.41,2371.24,'14/12/2022','180658b3-590b-4581-b7f8-6d163c244ca5'),('','B1905234','Transferencia','3374142999','Banesco','......','......','',111.98,'065','J500529600','2022-12-16',NULL,'','2',17.80,1993.33,'15/12/2022','0ac4a239-d90a-4aad-a951-5d92f70e8757'),('','B1905234','Transferencia','3374332277','Banesco','......','......','',90.00,'065','J500529600','2022-12-16',NULL,'','2',17.80,1603.00,'15/12/2022','ded65f7a-1a9d-4c8d-b1f3-9b2493e27f17'),('','00084125','Efectivo','','......','......','......','',220.00,'074','J307051205','2022-12-16',NULL,'pago de esta factura y abonar el resto a la factura siguiente, descontar la retención a esta factura, para que el saldo restante se aboné a la siguiente... el cliente me entregara la retención de esta factura ahorita en la mañana','2',0.00,0.00,'16/12/2022','6e20fa45-4793-4715-805f-9e3dd7072091'),('','00084062','Pago Movil','298352','Banesco','......','......','',100.00,'203','V196707804','2022-12-16',NULL,'','2',15.70,1570.00,'8/12/2022','9767f0f0-dfc2-4678-8319-2e4207386e9a'),('','00084062','Pago Movil','553638','Banesco','......','......','',76.67,'203','V196707804','2022-12-16',NULL,'','2',18.26,1400.00,'9/12/2022','03d78ea3-b448-43f0-91c0-dd86f707eba6'),('','00084062','Pago Movil','776334','Banesco','......','......','',82.14,'203','V196707804','2022-12-16',NULL,'','2',18.26,1500.00,'10/12/2022','005becba-d31e-4c9c-bcd0-e86401bf26ff'),('','00084062','Pago Movil','023440178340','Banesco','......','......','',27.38,'203','V196707804','2022-12-16',NULL,'','2',18.26,500.00,'10/12/2022','f0b4fe47-a9c8-4926-bc03-435e31881f51'),('','00083710','Efectivo','','......','......','......','',100.00,'179','J294872379','2022-12-16',NULL,'','2',0.00,0.00,'15/12/2022','e3be79d3-2d00-416f-aa8f-4bda87f8717f'),('','00083709','Transferencia','','......','......','BINANCE USDT','',23.68,'179','J299436933','2022-12-16',NULL,'','2',0.00,0.00,'15/12/2022','1041a020-3479-4978-9f12-d51733d6c41a'),('','00084062','Pago Movil','425478','Banesco','......','......','',63.41,'203','V196707804','2022-12-16',NULL,'','2',15.77,1000.00,'13/12/2022','f34b574b-6e96-46a8-9e64-da672ab8fb21'),('','00084062','Pago Movil','','Banesco','......','......','',37.41,'203','V196707804','2022-12-16',NULL,'','2',15.77,590.00,'13/12/2022','20a9a559-b21b-4aff-900e-386f58ab30ea'),('','00084062','Efectivo','','......','......','......','',102.00,'203','V196707804','2022-12-16',NULL,'','2',0.00,0.00,'15/12/2022','ed70e158-5180-420b-ac3c-14cc85603050'),('','00083820','Depósito','844','Banco Provincial','......','......','',251.50,'153','J-31475401-7','2022-12-16',NULL,'Depositado por el cliente ','2',0.00,0.00,'15/12/2022','98b64d21-d4ad-4e4c-a086-294a17cc526a'),('','00083869','Efectivo','','......','......','......','',300.00,'154','J294457339','2022-12-16',NULL,'abono ','2',0.00,0.00,'16/12/2022','52a869ae-cd66-49a9-b48a-2b7b7134ff7b'),('','00084175','Pago Movil','000003104','Banesco','......','......','',30.00,'067','J408638142','2022-12-16',NULL,'','2',17.80,534.00,'16/12/2022','486168e8-07ef-4a29-a620-1213648af1eb'),('','B1905132','Transferencia','23505661083','Banesco','......','......','',117.96,'181','J500616520','2022-12-16',NULL,'abono ','2',17.80,2099.69,'16/12/2022','23bec47a-11b4-4e04-8a8b-287c62a904ff'),('','00083120','Transferencia','017829522916','Banesco','......','......','',84.26,'203','V182514833','2022-12-16',NULL,'','2',17.80,1500.00,'14/12/2022','0b516ff1-e0ab-4d7d-b424-032102f2569e'),('','00083120','Pago Movil','02346','Banesco','......','......','',172.52,'203','V182514833','2022-12-16',NULL,'','2',17.45,3010.52,'12/12/2022','da8e304a-8244-4a68-9eff-d9726eda8aff'),('','00083120','Efectivo','','......','......','......','',10.00,'203','V182514833','2022-12-16',NULL,'','2',0.00,0.00,'15/12/2022','69bfe179-8b45-4ad3-8291-8564375f0e39'),('','00083169','Efectivo','','......','......','......','',130.70,'203','V155884408','2022-12-16',NULL,'','2',0.00,0.00,'15/12/2022','d260ed33-0f09-44b8-b120-fc80ec261a35'),('','00083561','Pago Movil','23472993458','Banesco','......','......','',450.00,'203','V057580654','2022-12-16',NULL,'','2',15.77,7108.64,'13/12/2022','ba5675fc-3005-401c-a00f-c4562828f18f'),('','00083561','Efectivo','','......','......','......','',87.00,'203','V057580654','2022-12-16',NULL,'','2',0.00,0.00,'','907850f9-cc0b-4fb2-883b-7fdadf9f6ca4'),('','00084422','Zelle','B50W0HO91','......','......','......','Fátima E Marcano De Castillo',780.20,'128','J306146539','2022-12-16',NULL,'','2',0.00,0.00,'14/12/2022','2ec961ad-fd02-4628-96c6-48d73242d5c3'),('','00083628','Transferencia','023438941812','Banesco','......','......','',4.51,'039','J501575860','2022-12-16',NULL,'','2',17.62,79.49,'9/12/2022','962e8bf1-ccc3-4d71-999b-504f6d4b28fa'),('','00084623','Transferencia','3374500209','Banesco','......','......','',60.99,'074','J302607140','2022-12-16',NULL,'abono a la deuda del cliente ','2',17.70,1079.40,'16/12/2022','a9c703ee-36f2-47d4-9ead-68b195e42c7d'),('','00084403','Zelle','25J0H8TPJ773','......','......','......','María Soledad González ',174.00,'171','J305454213','2022-12-16',NULL,'Abono a factura Gracias ','2',0.00,0.00,'16/12/2022','fd3e41f9-9ade-41a0-a5c3-7bfd2aeab880'),('','00084029','Efectivo','','......','......','......','',350.00,'128','J409565580','2022-12-16',NULL,'','2',0.00,0.00,'16/12/2022','9b3da1aa-79ed-48cc-921b-611fa41d514d'),('','00083904','Efectivo','','......','......','......','',100.00,'128','J405164557','2022-12-16',NULL,'Cliente pago Restante $93,31 le queda saldo a favor de $6,69','2',0.00,0.00,'16/12/2022','77e3c4ee-6e66-4a62-a7e7-435c20a2c734'),('','00084200','Efectivo','23505803656','Banesco','......','......','',398.43,'168','J302972957','2022-12-16',NULL,'pago de las dos facturas  de noviembre x transferencia ','2',17.70,7052.21,'16/12/2022','d3631f26-439f-4951-af18-10774e9d1f9a'),('','00084183','Zelle','jpm999jq55lp','......','......','......','gerardo cavallina  irm',220.33,'094','J070006609','2022-12-16',NULL,'pago total por zelle mismo dueño de la empresa','2',0.00,0.00,'16/12/2022','85de08b3-755e-4bf5-8b36-c615e50c797b'),('','00083899','Efectivo','','......','......','......','',160.87,'009','J501199400','2022-12-16',NULL,'Novo grifos pagó en efectivo en dólares\n','2',0.00,0.00,'16/12/2022','e1ab5d4c-e225-4f89-8fbc-357289de88e9'),('','B1903412','Transferencia','5019','Banco Provincial','......','......','',400.00,'128','V250459110','2022-12-16',NULL,'Tasa BCV\nEl NRO de referencia son los últimos 4 dígitos de la cuenta emisora...','2',15.57,6228.00,'16/12/2022','e53948ac-1d6d-40e5-92b5-e344dff34e1b'),('','00083357','Transferencia','23505870781','Banesco','......','......','',6.39,'231','J406407356','2022-12-16',NULL,'','2',17.70,113.10,'16/12/2022','cd77e5ee-976d-4e2f-b448-0674de9f4806'),('','00083388','Transferencia','0047900082601','Banco Mercantil','......','......','',240.00,'215','J296418810','2022-12-16',NULL,'abono a factura 4.248,00 bolivares','2',17.70,4248.00,'16/12/2022','08cba400-00e4-4dc4-a925-e4fbf358cf39'),('','00084202','Efectivo','','......','......','......','',200.00,'168','J501993530','2022-12-16',NULL,'pago efectivo 200$ le quedaría a favor a la siguiente 12,86$ ','2',0.00,0.00,'16/12/2022','9909b813-e099-4a7a-ab55-2dcacaea1683'),('','00085695','Zelle','096514','......','......','......','Oscar Marquez ',373.97,'189','J501623694','2022-12-16',NULL,'','2',0.00,0.00,'16/12/2022','abb6de5b-3c2d-4d86-a834-f2f02b8fc617'),('','00084514','Pago Movil','093350638261','Banesco','......','......','',0.00,'168','J501993530','2022-12-16',NULL,'pago del.iva de dicha factura  x pago movil ojo se esta descontando nota crédito nro 9959 y 9958 que tiene. que ver con esta ','2',0.00,1659.49,'16/12/2022','8d29cfce-6d2f-40e7-8934-2093c99bf5d3'),('','00083519','Efectivo','','......','......','......','',91.70,'177','J406291714','2022-12-16',NULL,'','2',0.00,0.00,'16/12/2022','fba75218-c899-413e-a457-6a006821f0c5'),('','00083728','Efectivo','','......','......','......','',150.00,'165','J402497172','2022-12-16',NULL,'','2',0.00,0.00,'16/12/2022','313ea8f7-47ce-4528-b314-b04fbea88ef4'),('','00084957','Pago Movil','17393','Banesco','......','......','',100.89,'039','J-40144470-9','2022-12-16',NULL,'','2',17.99,1815.01,'15/12/2022','58ba77f7-7c8e-4d24-a6ac-ddd7f8f2c9c7'),('','00085489','Transferencia','3374578086','Banesco','......','......','',1581.07,'086','J298374659','2022-12-16',NULL,'pago de base + flete.','2',17.70,27984.90,'16/12/2022','4d6ecbf1-9eea-40e6-85e8-02ccf1fba553'),('','00084116','Efectivo','','......','......','......','',2.93,'083','346','2022-12-16',NULL,'pago de diferencia ','2',0.00,0.00,'','ffe68be5-958e-4a55-8ae8-41f7114ac52b'),('','00085489','Transferencia','3374578741','Banesco','......','......','',60.31,'086','J298374659','2022-12-16',NULL,'pago del IVA.','2',13.59,819.71,'16/12/2022','56fa3076-838c-4116-b60e-802314d0d78e'),('','00082732','Efectivo','','......','......','......','',101.00,'171','V101082144','2022-12-16',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'16/12/2022','801250ac-3e2d-4259-b933-b95a93634c97'),('','00084250','Efectivo','','......','......','......','',301.00,'181','J500952830','2022-12-16',NULL,'','2',0.00,0.00,'16/12/2022','482eb134-14aa-4d9b-b1d3-68d76c02fd10'),('','B1905170','Efectivo','','......','......','......','',60.98,'191','J409832562','2022-12-16',NULL,'','2',0.00,0.00,'16/12/2022','9cda01af-d030-4af2-9695-cc15224192c8'),('','00084169','Efectivo','','......','......','......','',168.00,'009','1013','2022-12-16',NULL,'pinferka pagó en efectivo en dólares\n','2',0.00,0.00,'16/12/2022','d67f2c27-f34b-43bf-a402-ed08ad2b77b2'),('','00083960','Efectivo','','......','......','......','',631.03,'009','1013','2022-12-16',NULL,'pinferka pagó en efectivo en dólares\n','2',0.00,0.00,'','7e69a92e-8d96-4cfd-a442-fefa2d2e0b5b'),('','00083863','Efectivo','','......','......','......','',203.03,'150','J405728450','2022-12-16',NULL,'Pago se realizo el lunes y se sincronizo pero con datos y no los tomo','2',0.00,0.00,'12/12/2022','5f0fb793-64db-40f0-bc29-824bdbcc5286'),('','00084500','Zelle','','......','Banco Provincial USD','......','Oraisa Luces',337.50,'215','J402634455','2022-12-16',NULL,'','2',0.00,0.00,'16/12/2022','185f784c-13ad-4f93-95ae-00f68004a58b'),('','00085300','Transferencia','8026','Banesco','......','......','',100.00,'069','J402247923','2022-12-16',NULL,'pago','2',17.70,0.00,'16/12/2022','7e450925-ffeb-4717-a9a0-e04719f3520a'),('','00083681','Efectivo','','Banco Caribe','......','......','',110.38,'164','J308172723','2022-12-16',NULL,'Nota: el cliente es agente de retención, le informé que pase por correo la planilla de retención para cerrar su factura.','2',0.00,0.00,'15/12/2022','d520a39b-2fda-4a64-83bb-c58713654e02'),('','00083680','Efectivo','','......','......','......','',600.00,'164','J314527843','2022-12-16',NULL,'Nota: El cliente depósito en divisas en el banco de Venezuela, referencia del depósito 44179231.','3',0.00,0.00,'16/12/2022','5ebfd569-6cc0-4335-9442-01f1fbd69eb6'),('','00083680','Transferencia','549015451112','Banesco','......','......','',19.55,'164','J314527843','2022-12-16',NULL,'Nota: con este monto queda pagada su factura totalmente.','2',15.57,346.03,'16/12/2022','2e25dc90-49cb-465e-907d-714206bea1ca'),('','00084140','Pago Movil','093255119105','Banesco','......','......','',117.98,'195','J310318581','2022-12-16',NULL,'','2',17.80,2100.00,'15/12/2022','5db04f3e-438d-4a09-8b7c-0dd833fd788b'),('','00084140','Transferencia','19960763','Banco de Venezuela','......','......','',224.15,'195','J310318581','2022-12-16',NULL,'','2',17.70,3961.46,'16/12/2022','c6549d13-2a29-43b4-9294-f121b253dcca'),('','00083426','Transferencia','093315383714','Banco de Venezuela','......','......','',16.21,'195','J408757648','2022-12-16',NULL,'','2',17.70,286.92,'','cd827823-bb8d-4606-a0df-9848259e9925'),('','00081127','Efectivo','','......','......','......','',77.00,'181','J408893975','2022-12-16',NULL,'','2',0.00,0.00,'16/12/2022','8a7bf3e0-e03a-4a91-bcf8-acc212a38051'),('','00083787','Efectivo','','......','......','......','',88.70,'164','J411925349','2022-12-16',NULL,'Nota: con este monto queda pagada su factura totalmente.','2',0.00,0.00,'','44a4bb25-e009-4dc3-b8e0-d08071ddeb84'),('','00083963','Efectivo','','......','......','......','',240.00,'164','V034176775','2022-12-16',NULL,'Nota: Abono a deuda.','2',0.00,0.00,'16/12/2022','d41f580d-2cf4-4182-a832-75ed61657488'),('','00083331','Zelle','i1cu5r5t8','......','......','......','César montilla',132.41,'177','J297632140','2022-12-16',NULL,'es hijo del cliente','2',0.00,0.00,'16/12/2022','f5387627-41c8-48bf-aaef-dddd0d0e6d46'),('','00084928','Pago Movil','017841545064','Banesco','......','......','',131.88,'039','J405562510','2022-12-16',NULL,'','2',17.70,2335.00,'16/12/2022','d9a7b834-27cc-4249-b0c3-a8310cf8213b'),('','00079454','Transferencia','001072875419','......','......','......','',1000.66,'183','J294667694','2022-12-16',NULL,'en banplus no me aparece en la app ese banco para pago en bs ','2',15.57,15580.30,'16/12/2022','19a638a0-9d75-42c1-9376-9e256e03a415'),('','00083669','Transferencia','18176108','Banco de Venezuela','......','......','',0.00,'039','J314024477','2022-12-16',NULL,'pago del iva','2',0.00,332.98,'9/12/2022','942429df-7037-4fa3-8517-5b98dc910f33'),('','00083961','Efectivo','','......','......','......','',105.00,'009','J401299709','2022-12-16',NULL,'inversíones ferdivin pagó en efectivo en dólares base más flete más el 25% del IVA. y adjunté retención\n\n','2',0.00,0.00,'16/12/2022','a1edfcd6-05c3-4510-a552-39726a4f85a3'),('','00084445','Efectivo','','......','......','......','',110.00,'189','J311154825','2022-12-16',NULL,'','2',0.00,0.00,'16/12/2022','0fb899ba-3309-4a87-a6b2-bb14ca339d2a'),('','00084445','Pago Movil','023506212606','Banesco','......','......','',26.00,'189','J311154825','2022-12-16',NULL,'','2',17.14,445.64,'16/12/2022','b5c40592-b65e-4e78-8bbb-91c90c57cf14'),('','00084899','Transferencia','0047900054928','Banco Mercantil','......','......','',16.04,'128','377','2022-12-16',NULL,'Aquí se paga 25% IVA  Fact 84899 y 84900 \ndescontando el ISLR del Flete...','2',10.80,173.26,'9/12/2022','f9d2c903-8ae7-478d-9dff-4105fc6e3e84'),('','00085341','Transferencia','0047900008282','Banco Mercantil','......','......','',11.20,'128','377','2022-12-16',NULL,'Paga 25% IVA\ndescontando el ISLR Flete ','2',12.66,141.83,'14/12/2022','89d0ed8c-c38c-4c8f-b65f-7ed6b1ae9414'),('','B1905028','Efectivo','','......','......','......','',4.98,'018','V-14.560.597','2022-12-16',NULL,'','2',0.00,0.00,'16/12/2022','f8050055-31b9-4883-86cc-573c78c0211c'),('','00084768','Transferencia','1065746162','Bancamiga','......','......','',233.37,'168','499','2022-12-16',NULL,'abono del cliente les recuerdo que dicho cliente  tiene varias notas de crédito a descontar ','2',17.14,4000.00,'16/12/2022','3ebd7340-e315-4267-abec-723e6dae2aa8'),('','00084427','Efectivo','','......','......','......','',256.71,'178','J312490420','2022-12-16',NULL,'pago en efectivo 257$','2',0.00,0.00,'16/12/2022','224137b9-89af-44a4-a161-46e9304a7c97'),('','00084950','Efectivo','','......','......','......','',15.47,'189','J302066697','2022-12-16',NULL,'','2',0.00,0.00,'16/12/2022','01d30fd6-740b-4b87-a2be-4e0a6ecc0198'),('','00085695','Pago Movil','165750899','Banesco','......','......','',56.99,'189','J501623694','2022-12-16',NULL,'','2',15.23,867.89,'16/12/2022','06305157-434f-4726-a07a-a7ed86a75700'),('','00084774','Efectivo','','......','......','......','',177.00,'209','J293590302','2022-12-16',NULL,'','2',0.00,0.00,'16/12/2022','6332cf71-89ca-45fb-b2e7-ed0b96c3b00b'),('','00083245','Efectivo','','......','......','......','',200.10,'177','V176043438','2022-12-16',NULL,'','2',0.00,0.00,'16/12/2022','ac50d1da-fa04-4a6b-8acb-b73b49fea8d2'),('','B1904849','Efectivo','','......','......','......','',150.00,'067','J401033245','2022-12-16',NULL,'','2',0.00,0.00,'16/12/2022','23c42731-6fdd-4538-8600-ad8072e40a9f'),('','B1904849','Pago Movil','093325902248','Banesco','......','......','',150.00,'067','J401033245','2022-12-16',NULL,'','2',17.14,2571.00,'16/12/2022','ceceed95-6ace-40fa-9489-617c93eacadd'),('','00083734','Transferencia','3374375890','Banesco','......','......','',0.00,'067','166','2022-12-16',NULL,'pago del 25 % del iva ','2',0.00,138.07,'15/12/2022','88c3ce74-1712-4099-b3f4-7da362f4b539'),('','00084648','Transferencia','47900058775','......','......','......','',549.95,'066','J-08500659-1','2022-12-16',NULL,'pago del 25 porciento del iva factura  84647 84648','2',0.00,579.29,'16/12/2022','07eb7b56-efb3-458f-aa06-05d4c58f66e7'),('','00085329','Efectivo','','......','......','......','',94.00,'150','J-07503458-9','2022-12-16',NULL,'Base imponible ','2',0.00,0.00,'16/12/2022','558277d5-36d9-436b-8898-b16696e2d6d4'),('','00084158','Depósito','740087477980116','......','Banco Mercantil USD','......','',1175.00,'043','J001793739','2022-12-16',NULL,'ESTA PENDIENTE N / C de fact anterior ','2',0.00,0.00,'16/12/2022','4b7477e5-2f8e-4758-bb89-8305d09bcd63'),('','00084693','Pago Movil','23506482544','Banesco','......','......','',150.34,'215','J501493464','2022-12-16',NULL,'pago por 2.576,82 bolivares','2',17.14,2576.82,'16/12/2022','a74e23df-7c1d-4779-bfdf-e684b6cb588b'),('','00085293','Transferencia','5465','Banesco','......','......','',160.00,'069','J405685980','2022-12-16',NULL,'abono','2',17.14,2742.40,'16/12/2022','d506a333-a79d-4924-a126-4a413d09dbfe'),('','00084988','Depósito','117246','......','Bancamiga USD','......','',775.00,'093','J408124289','2022-12-16',NULL,'','2',0.00,0.00,'16/12/2022','d4c63102-5bc8-43af-9785-f68c0efeb1b4'),('','00084035','Depósito','117246','......','Bancamiga USD','......','',32.00,'093','J402009291','2022-12-16',NULL,'','2',0.00,0.00,'16/12/2022','d21a543d-8c12-4e62-b0b4-b5ab7459cb8a'),('','00084872','Transferencia','3374348974','Banesco','......','......','',290.00,'018','J403758387','2022-12-16',NULL,'','2',17.80,5162.00,'15/12/2022','6a7c058b-d2f7-4550-9377-9cd7108b826f'),('','00084872','Transferencia','3374643664','Banesco','......','......','',249.94,'018','J403758387','2022-12-16',NULL,'','2',17.70,4424.00,'16/12/2022','b5ce35cf-300f-406a-b89b-2c7e7b530651'),('','00082425','Pago Movil','11447','Banesco','......','......','',72.26,'018','J298407174','2022-12-16',NULL,'','2',17.99,1300.00,'15/12/2022','9da33f17-1d0c-402e-9eb9-b8785071dbc1'),('','00082425','Efectivo','','......','......','......','',73.00,'018','J298407174','2022-12-16',NULL,'','2',0.00,0.00,'16/12/2022','5e8fa686-3e2e-453f-b124-6584091eb65d'),('','00084860','Transferencia','164702581','Banco Nacional de Credito','......','......','',748.67,'189','J401035639','2022-12-16',NULL,'','2',17.14,12832.20,'16/12/2022','051de3bc-c824-432e-acd3-21b480823049'),('','00084158','Transferencia','3374755330','Banco Mercantil','......','......','',0.59,'043','J001793739','2022-12-16',NULL,'diferencia ','2',0.00,10.44,'16/12/2022','5d3968f7-9133-4ab9-b1bd-c6e30ef30322'),('','00083576','Zelle','fzmjp5v48','......','......','......','Cosmher corporation',300.00,'181','J407966464','2022-12-17',NULL,'','2',0.00,0.00,'16/12/2022','76b20e2e-1688-44be-8ae7-6532046a557e'),('','00083453','Efectivo','','......','......','......','',192.00,'126','1299','2022-12-17',NULL,'','2',0.00,0.00,'','1f172af0-37bf-4b21-9ea5-0ff7d004c9ea'),('','00083779','Efectivo','','......','......','......','',127.00,'126','1217','2022-12-17',NULL,'','2',0.00,0.00,'17/12/2022','8a9a449b-ac3f-4022-af17-6e42556f1879'),('','00084588','Efectivo','','......','......','......','',490.00,'181','J502591788','2022-12-17',NULL,'pago de esta factura y la 84589','2',0.00,0.00,'17/12/2022','4b3a00ad-1673-486c-9695-12e8ace2c188'),('','00083929','Transferencia','23517030245','Banesco','......','......','',98.13,'039','J405622628','2022-12-17',NULL,'','2',17.14,1682.00,'17/12/2022','5467a4cd-6a59-4308-9935-033fb8e6bc8b'),('','00084966','Efectivo','','......','......','......','',2600.00,'185','J400340837','2022-12-17',NULL,'éste pago incluye también las facturas 84967, 84968, 84969,84970 y 84971','2',0.00,0.00,'16/12/2022','6a372afc-b571-4b5e-86cc-f3562620cfb0'),('','00082405','Transferencia','3374864474','Banesco','......','......','',1485.39,'043','895','2022-12-17',NULL,'PAGO  25 % DE LAS 2 FACTURAS','2',0.00,1030.99,'17/12/2022','937731ee-0e69-4a73-be66-717e23488786'),('','00084966','Pago Movil','000000441326','Banesco','......','......','',11.70,'185','J400340837','2022-12-17',NULL,'','2',17.14,200.54,'16/12/2022','d08fed16-09dc-4767-abe6-d0634dcaa1e4'),('','00083997','Efectivo','','......','......','......','',160.82,'099','J401919391','2022-12-17',NULL,'recibiendo 160$ en efectivo','2',0.00,0.00,'17/12/2022','c0c6ba27-c00d-44f5-922e-22fdcb33e253'),('','B1905132','Efectivo','','......','......','......','',40.00,'181','J500616520','2022-12-17',NULL,'','2',0.00,0.00,'17/12/2022','5d378bcd-4834-4a50-ad7c-d5eb378eb242'),('','00084414','Efectivo','','......','......','......','',360.00,'223','J297830170','2022-12-17',NULL,'pago de base imponible y flete','2',0.00,0.00,'','5fea8534-dc8c-435e-b52f-a0df55e6983f'),('','00084414','Transferencia','3374875815','Banesco','......','......','',0.96,'223','J297830170','2022-12-17',NULL,'diferencia de la factura 84414','2',17.14,15.94,'','55f1d46a-f1cf-4052-99da-36031921fe76'),('','00084414','Transferencia','3374875136','Banesco','......','......','',13.88,'223','J297830170','2022-12-17',NULL,'pago de 25 % del iva ','2',15.39,213.88,'17/12/2022','a9ab2221-f948-4c83-b944-52ed12edbd77'),('','00084669','Transferencia','3374756074','Banesco','......','......','',156.25,'223','J404217401','2022-12-17',NULL,'','2',17.14,2678.12,'16/12/2022','4f7f2c21-a9ca-4ef1-ae16-daac934fc0d5'),('','00084580','Transferencia','','......','......','BINANCE USDT','',47.00,'069','J314988948','2022-12-17',NULL,'abono','2',0.00,0.00,'17/12/2022','071af7bc-88a3-491c-b977-bd0b7a499562'),('','00084580','Efectivo','','......','......','......','',350.00,'069','J314988948','2022-12-17',NULL,'abono','2',0.00,0.00,'17/12/2022','4f280eac-367f-48cc-8876-cb1c6749c333'),('','00085657','Transferencia','23517271452','Banesco','......','......','',119.16,'067','J404372245','2022-12-17',NULL,'','2',17.14,2068.61,'17/12/2022','f9384a81-3d84-4687-843a-73e4f59a0650'),('','00083405','Efectivo','','......','......','......','',200.00,'195','J400879230','2022-12-17',NULL,'','2',0.00,0.00,'17/12/2022','5955bd7c-deaf-4b60-8022-4e4677566f87'),('','00085043','Efectivo','','......','......','......','',95.00,'174','J317599322','2022-12-17',NULL,'Pago final de factura.','2',0.00,0.00,'16/12/2022','689cc64a-d4bd-4dea-8587-9cb59bf582b9'),('','00084512','Efectivo','','......','......','......','',300.00,'174','J501647704','2022-12-17',NULL,'Recordar hacer nota de crédito por 10 asientos para wc código 10493 total nota de crédito 74,50\ntotal a pagar después de nota de crédito 308,76 $\n','2',0.00,0.00,'16/12/2022','9ead3697-52d9-4a64-902b-b028d82fc989'),('','00084512','Pago Movil','6440283','Banesco','......','......','',8.76,'174','J501647704','2022-12-17',NULL,'Pago final de factura. Recordar enviar al transportista a retirar 10 asientos para wc código 10493','2',17.14,150.14,'16/12/2022','9d41b1bf-3b10-4105-9b61-c8be8cb0b77c'),('','00084184','Pago Movil','308132454','Banesco','......','......','',19.83,'192','J400471826','2022-12-19',NULL,'abono','2',17.14,340.00,'17/12/2022','96466a60-04a0-4346-b29c-1001431dd0a4'),('','00082654','Depósito','150443504','......','BNC USD','......','',2000.00,'174','661','2022-12-19',NULL,'Recordar rebajar los comprobantes de retención enviados por correo. ','2',0.00,0.00,'16/12/2022','6040fc14-2d96-48f2-881d-46c2ba1c1656'),('','B1904876','Pago Movil','3895','Banesco','......','......','',100.00,'161','J401303099','2022-12-19',NULL,'','2',17.70,1770.00,'16/12/2022','ea06d169-02f4-4301-a3dc-36326a521c14'),('','B1904876','Pago Movil','6385','Banesco','......','......','',5.15,'161','J401303099','2022-12-19',NULL,'','2',17.70,91.16,'16/12/2022','45fadcb4-948c-44e4-8a86-2fda7e581a88'),('','B1904876','Efectivo','','......','......','......','',40.00,'161','J401303099','2022-12-19',NULL,'','2',0.00,0.00,'19/12/2022','346df39e-f009-479e-9603-a5d03a35dfd1'),('','00084078','Transferencia','23505683560','Banesco','......','......','',365.00,'035','J500368070','2022-12-19',NULL,'abono de factura ','2',17.45,6498.42,'16/12/2022','89314cc2-4902-4608-b833-76f87dcbec57'),('','00084623','Transferencia','3374839808','Banesco','......','......','',40.00,'074','J302607140','2022-12-19',NULL,'abono final pago de la factura ','2',17.14,685.60,'17/12/2022','130304a9-a065-4d88-9d7b-0108d592c486'),('','00084552','Pago Movil','023538719911','Banesco','......','......','',135.63,'074','J305376611','2022-12-19',NULL,'abono a la deuda del cliente ','2',17.14,2324.69,'19/12/2022','6a8993ef-4edd-40db-b59d-4c8a38c0ca4f'),('','00083032','Efectivo','','......','......','......','',254.00,'126','V182095571','2022-12-19',NULL,'','2',0.00,0.00,'19/12/2022','073b2b1c-2505-4c26-a7db-9546f9423854'),('','B1904972','Efectivo','','......','......','......','',58.47,'191','J407404776','2022-12-19',NULL,'','2',0.00,0.00,'19/12/2022','3d79f33d-1d77-4e76-a85e-22173c9c11c8'),('','00084483','Efectivo','','......','......','......','',620.00,'086','J298374659','2022-12-19',NULL,'pago de factura. se descontó nota de crédito yun saldo a favor.','2',0.00,0.00,'17/12/2022','0efbe478-90a4-4a6e-b89b-893df0bcdb97'),('','B1905096','Efectivo','','......','......','......','',267.00,'086','J295057989','2022-12-19',NULL,'pago de factura.','2',0.00,0.00,'17/12/2022','a9234f89-f780-47e8-a98b-cde2b17f0ea1'),('','00085489','Transferencia','3374578741','Banesco','......','......','',60.31,'086','J298374659','2022-12-19',NULL,'pago del IVA ','2',13.59,819.71,'16/12/2022','e13c9dae-5c7f-4ba4-b087-26b83dee893c'),('','00085397','Transferencia','3375027887','Banesco','......','......','',511.75,'039','J412096630','2022-12-19',NULL,'','2',17.14,8771.40,'18/12/2022','055920b0-759f-43b5-9b43-06fa9fe4d8c4'),('','00084630','Transferencia','18003441351','Banesco','......','......','',697.47,'049','J306205152','2022-12-19',NULL,'Pago por transferencia Banesco de Inv Marrokai\nFactura 84630\nBs 10.741,61. ... tasa 17,70\n16/12/22///   ... Retención ','2',17.70,10741.60,'16/12/2022','06a065f0-678b-4fc2-b8c8-5cb1bcbc4150'),('','00085044','Pago Movil','023506684439','Banesco','......','......','',371.49,'049','928','2022-12-19',NULL,'Abono por pago móvil de D&D Internacional\nFactura 85044\nPM.023506684439     Banesco\nBs 2.576,00   ... tasa 17,14  ....\n16/12/22///','2',17.14,2576.00,'16/12/2022','b3344b20-1f6b-4e9c-9f70-8d4e71e3f4cf'),('','00083893','Efectivo','','......','......','......','',9.25,'049','V022880968','2022-12-19',NULL,'Conciliar saldo por deducción de Nota de Crédito\n# 9987 de fecha 24/12/22 ....$ 8,49','2',0.00,0.00,'14/12/2022','b27a684b-9015-4e4b-8714-bd53bfd2107c'),('','00084326','Efectivo','','......','......','......','',13.29,'049','V025708896','2022-12-19',NULL,'Cancela saldo pendiente $ 13,29 factura 84326\n19/12/22////','2',0.00,0.00,'19/12/2022','02675aa6-d317-4f7c-9a4c-f4b025477190'),('','00084038','Efectivo','','......','......','......','',311.20,'049','987','2022-12-19',NULL,'Pago efectivo de Servetec Maheferca Fact 84038\n$ 311,20 efectivo\n19/12/22///','2',0.00,0.00,'19/12/2022','43557a96-0127-4cc4-989d-cfa1f1b3bbaa'),('','00084423','Efectivo','','......','......','......','',505.90,'049','J413156695','2022-12-19',NULL,'Pago efectivo de Electrofrio Puerto Cabello\n$ 505,90\nEfectivo....19/12/22. .. retención ','2',0.00,0.00,'19/12/2022','08d718fb-d21f-48d2-8de8-a67a35fea3f6'),('','00084039','Efectivo','','......','......','......','',357.29,'049','987','2022-12-19',NULL,'Pago efectivo de Servetec Maheferca Fact  84039\n$ 357,29\nEfectivo 19/12/22','2',0.00,0.00,'19/12/2022','1d777bb5-2a29-454d-a253-2ef4ddb334d3'),('','00083179','Transferencia','23538811866','Banesco','......','......','',204.60,'039','J412868063','2022-12-19',NULL,'','2',17.12,3502.75,'19/12/2022','d100a036-9c45-446b-8cc1-08d60ac3ab30'),('','00083954','Zelle','','......','......','......','Publio Santiago ',100.00,'039','J309140779','2022-12-19',NULL,'','2',0.00,0.00,'16/12/2022','efe13c41-bc6f-4216-a6d4-ed08e81673cc'),('','00083872','Zelle','','......','......','......','Alicia Molero',624.00,'039','J401428908','2022-12-19',NULL,'','2',0.00,0.00,'18/12/2022','98997943-e4dd-4b2b-8edf-59c15b52e6ab'),('','00084822','Zelle','jpm999jryzxc','......','......','......','Eglys Andrade',400.00,'128','1188','2022-12-19',NULL,'','2',0.00,0.00,'17/12/2022','393cac09-81cf-458a-b553-81c29cd03324'),('','00083807','Zelle','DGDC2U1X8','......','......','......','Juan Carlos Montiel',200.00,'128','1242','2022-12-19',NULL,'','2',0.00,0.00,'17/12/2022','e3743f6c-bce6-40e4-9517-cc060a90ac20'),('','B1905334','Transferencia','5490106983744','Banco de Venezuela','......','......','',200.00,'039','J295446390','2022-12-19',NULL,'','2',17.12,3424.00,'19/12/2022','24257786-44a9-4d11-a3c4-ca6d20185c74'),('','00085167','Transferencia','255827842','Banco Caribe','......','......','',53.99,'133','1249','2022-12-19',NULL,'Abono ','2',17.14,925.39,'17/12/2022','ebb50496-c943-4f79-8ff7-dfb755ab1210'),('','00084925','Transferencia','660362','Banesco','......','......','',169.16,'039','J408036347','2022-12-19',NULL,'','2',14.85,2512.00,'7/12/2022','9b60b9a8-7907-424e-9fed-5601180f4607'),('','00084925','Transferencia','660313','Banesco','......','......','',53.00,'039','J408036347','2022-12-19',NULL,'','2',14.85,800.00,'7/12/2022','579eb3e2-6926-4e4b-8734-7fd52e31086d'),('','00085305','Zelle','rpoqwjcyp7','......','......','......','yusmary diaz',200.00,'074','J502209883','2022-12-19',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'19/12/2022','6328fadd-9697-450c-8be0-562ab86cda6b'),('','B1905112','Efectivo','','......','......','......','',143.04,'191','J501321078','2022-12-19',NULL,'','2',0.00,0.00,'19/12/2022','d1035a8e-9f27-47e6-92fe-8d75e868bf32'),('','00084768','Pago Movil','093610628438','......','......','......','',233.64,'168','499','2022-12-19',NULL,'abono x pago movil de dicha factura  el cliente le falta un poco para finiquito,  le recuerdo que tiene varias notas de créditos a descontar ','2',17.12,4000.00,'19/12/2022','435bff90-cfd0-43b0-ad5c-c51c803dc8e1'),('','00084206','Pago Movil','8314348314','Banesco','......','......','',60.00,'192','J500238444','2022-12-19',NULL,'pago de factura abono de la siguiente ','2',17.12,1027.20,'19/12/2022','b5e28903-5828-4696-a4e6-e48a076e1144'),('','00084185','Pago Movil','8230348230','Banesco','......','......','',8.46,'192','J500238444','2022-12-19',NULL,'abono a factura','2',17.12,145.00,'19/12/2022','1bb75c15-d56f-452b-8095-3dd33fa4959b'),('','00083557','Efectivo','','......','......','......','',100.00,'194','J306755438','2022-12-19',NULL,'abono a la factura','2',0.00,0.00,'16/12/2022','16291613-9804-4cc3-94c7-451467946dc7'),('','00083557','Efectivo','','......','......','......','',100.00,'194','J306755438','2022-12-19',NULL,'abono ','2',0.00,0.00,'19/12/2022','aa7e1d17-7526-4f1e-880a-c89b5636b47a'),('','00084317','Efectivo','','......','......','......','',120.00,'194','J501270430','2022-12-19',NULL,'abono','2',0.00,0.00,'19/12/2022','4e6074b2-2a1a-4f58-9882-854e9fd30777'),('','B1905368','Zelle','eI4ufng1b','......','......','......','Rosana Zamora',787.22,'099','J405927690','2022-12-19',NULL,'','2',0.00,0.00,'19/12/2022','5af7ade0-f628-44c0-a09a-fa7ef2e6f682'),('','00083290','Transferencia','20406976980','Banesco','......','......','',742.74,'186','1270','2022-12-19',NULL,'','2',13.99,13112.00,'15/12/2022','767afd11-31f8-486b-9eb7-db8b5e010380'),('','B1905293','Transferencia','19868414','Banco de Venezuela','......','......','',84.26,'191','J408624095','2022-12-19',NULL,'','2',17.80,1500.00,'15/12/2022','fabce8a1-6d48-4dbf-ab7e-54d09ae5ae71'),('','00085095','Transferencia','4043','Banesco','......','......','',68.89,'069','J316167216','2022-12-19',NULL,'pago','2',17.12,1179.40,'19/12/2022','635ea290-25b2-4e0d-a332-3b48733d600b'),('','00084079','Pago Movil','166346822','Banesco','......','......','',0.00,'067','J310534527','2022-12-19',NULL,'pago del 25 % del iva ','2',0.00,237.82,'19/12/2022','82568619-c707-440b-9f84-dc8638f5d934'),('','00083406','Efectivo','','......','......','......','',316.00,'067','J303662110','2022-12-19',NULL,'','2',0.00,0.00,'19/12/2022','38729814-a674-4246-8422-857d004c50f0'),('','00085045','Zelle','','......','......','......','Emili Bastidas ',565.88,'039','J408316153','2022-12-19',NULL,'','2',0.00,0.00,'19/12/2022','d318ba6a-4e16-450a-b1a2-42c00bd243f5'),('','00083869','Efectivo','','......','......','......','',300.00,'154','J294457339','2022-12-19',NULL,'abono','2',0.00,0.00,'19/12/2022','7f564322-92f0-4346-9dfb-cf3fd35a0dbc'),('','00085167','Transferencia','111529095','Banco Nacional de Credito','......','......','',43.57,'133','1249','2022-12-19',NULL,'Abono ','2',17.12,746.00,'19/12/2022','0c8af2db-6f3a-4347-bacb-997c5372af65'),('','00085167','Pago Movil','284553226','......','......','......','',6.43,'133','1249','2022-12-19',NULL,'Abono ','2',17.12,110.00,'19/12/2022','a9fee5ce-2be0-4213-bdf7-f93f6c3aaa9c'),('','00084244','Pago Movil','0568','Banesco','......','......','',292.26,'069','J407363441','2022-12-19',NULL,'abono','2',17.12,5003.49,'19/12/2022','95f1cd84-c2e2-4654-8d92-faa5a2837eea'),('','00085305','Transferencia','23539062718','Banesco','......','......','',82.51,'074','J502209883','2022-12-19',NULL,'paga total de la deuda completa de cliente','2',17.12,1413.00,'19/12/2022','832a57f3-2c90-4b1b-b5c6-40e5be0807d6'),('','B1905229','Zelle','AU4LGW6ZT','......','......','......','Rafael Castillo',400.00,'154','J409369390','2022-12-19',NULL,'abono','2',0.00,0.00,'17/12/2022','98c4c187-8aee-45ef-9f0a-a22c337209b9'),('','00084348','Efectivo','','......','......','......','',500.00,'018','J411611581','2022-12-19',NULL,'','2',0.00,0.00,'19/12/2022','105c8ddf-49f6-4e4a-ac7d-5eaf3e62306c'),('','00084348','Zelle','b6b8iliun','......','......','......','Yailacelis Barboza ',206.00,'018','J411611581','2022-12-19',NULL,'','2',0.00,0.00,'18/12/2022','0bcb5e04-2ed6-44d2-a4be-654055212a3f'),('','00083991','Transferencia','23539028776','Banesco','......','......','',444.90,'018','J403607591','2022-12-19',NULL,'','2',17.12,7616.68,'19/12/2022','5b9b46e2-4126-431b-a5f0-fe60e822df8c'),('','B1905269','Efectivo','','......','......','......','',504.00,'086','J295057989','2022-12-19',NULL,'pago de factura.','2',0.00,0.00,'17/12/2022','5fd96a34-067f-4736-bfb4-9eeecfae46df'),('','B1905531','Efectivo','','......','......','......','',420.00,'086','J295057989','2022-12-19',NULL,'pago de factura. queda saldo a favor ','2',0.00,0.00,'17/12/2022','c433b4db-e883-4926-b963-ad6b221c196b'),('','00082862','Zelle','giox9jq5m','......','......','......','',1200.00,'074','J502077057','2022-12-19',NULL,'abono a la deuda','2',0.00,0.00,'19/12/2022','5d13a080-b84e-4ea0-a964-716d0a678754'),('','00082862','Transferencia','','......','......','BINANCE USDT','',115.00,'074','J502077057','2022-12-19',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'19/12/2022','c21afe00-ec2c-4228-b4d9-60977a3e3040'),('','00083953','Transferencia','23539256174','Banesco','......','......','',300.00,'039','J309140779','2022-12-19',NULL,'','2',17.12,5136.00,'19/12/2022','c2f94257-b384-46d7-816a-b29c05db8cbf'),('','00084236','Transferencia','23539215951','Banesco','......','......','',200.00,'168','1229','2022-12-19',NULL,'abono de 200 $ x transferencia al banesco ojo cliente tiene 3  nota de crédito x descontar ','2',17.12,3424.00,'19/12/2022','dbc53463-91c1-4765-91f0-54ca11aa5f34'),('','00077944','Transferencia','5197','Banesco','......','......','',300.71,'209','J410246812','2022-12-19',NULL,'','2',17.12,5149.00,'19/12/2022','e4a0165d-ea8f-4320-acdf-e6258620eccc'),('','00085107','Zelle','','......','......','......','Isbett marin',170.00,'039','J295312784','2022-12-19',NULL,'','2',0.00,0.00,'19/12/2022','51a96ebf-8e6d-4e56-9ec5-7c340c2c1721'),('','00084198','Efectivo','','......','......','......','',519.67,'183','J299401706','2022-12-19',NULL,'','2',0.00,0.00,'19/12/2022','a2c77fd8-6def-4109-a84f-7c8b401441a2'),('','00084503','Efectivo','','......','......','......','',482.92,'183','J299401706','2022-12-19',NULL,'','2',0.00,0.00,'19/12/2022','30f2c503-3787-4b56-a28c-dac03eba9f34'),('','B1905277','Transferencia','33753330928','Banco Provincial','......','......','',3726.14,'065','J500843836','2022-12-19',NULL,'','2',17.12,63791.50,'19/12/2022','f03d3eff-0675-4462-ae42-001d3a61221d'),('','B1905277','Transferencia','000000189','Banco Provincial','......','......','',4497.66,'065','J500843836','2022-12-19',NULL,'','2',17.12,77000.00,'19/12/2022','eb5fceed-a28f-4476-a3f3-5720e78a7334'),('','B1905277','Transferencia','3375319459','Banesco','......','......','',1502.33,'065','J500843836','2022-12-19',NULL,'','2',17.12,25720.00,'19/12/2022','a11d312a-eb05-4df0-b8f8-3354377587e5'),('','B1905544','Zelle','pp0qwcdtgb','......','......','......','Maurelis riera',240.00,'181','J-31615571-4','2022-12-19',NULL,'abono ','2',0.00,0.00,'19/12/2022','4bc8e025-9650-412f-b4ed-d139d38cc2ea'),('','B1904999','Efectivo','','......','......','......','',755.08,'066','J501006261','2022-12-19',NULL,'','2',0.00,0.00,'19/12/2022','d25e3c82-c52a-4ab4-9876-4454b58cbee6'),('','00084159','Transferencia','093605849440','Banco de Venezuela','......','......','',50.00,'049','V170250083','2022-12-19',NULL,'Pago por transferencia de Inv M&L Fact 84159\nBs 856,00  ... tasa 17,14  ... $ 50\nRef.093605849440 BDV\n19/12/22///','2',17.14,856.00,'19/12/2022','108ac505-d20d-4114-af11-2d018641fbe2'),('','00083872','Zelle','','......','......','......','Alba Morales ',145.60,'039','J401428908','2022-12-19',NULL,'','2',0.00,0.00,'19/12/2022','0518a06f-3b9c-4f61-897b-6c9835a3e96d'),('','00084443','Depósito','117378','......','Bancamiga USD','......','',185.00,'093','J095191427','2022-12-19',NULL,'','2',0.00,0.00,'19/12/2022','f3122758-dcb0-4523-ae1e-b4fa77a0eaac'),('','00083709','Efectivo','','......','......','......','',20.00,'179','J299436933','2022-12-19',NULL,'','2',0.00,0.00,'19/12/2022','c62027bd-1197-4fee-bb8a-5f3046ff75c9'),('','00083709','Transferencia','','Banco Provincial','......','......','',17.12,'179','J299436933','2022-12-19',NULL,'IVA más diferencia de $5,71','2',0.00,302.68,'19/12/2022','f6a36f7c-b1ea-414b-abfc-8d6564ffb206'),('','00083591','Efectivo','','......','......','......','',230.00,'179','J500385358','2022-12-19',NULL,'','2',0.00,0.00,'19/12/2022','6f4810f7-6e15-44be-ba9d-dcdc55dda52f'),('','00083591','Transferencia','','Banco Provincial','......','......','',0.00,'179','J500385358','2022-12-19',NULL,'Diferencia de $2,86 y el IVA ','2',17.12,346.66,'19/12/2022','1fc87c80-9586-42c6-9179-11a59b4ca938'),('','00083388','Transferencia','0047900050866','Banco Mercantil','......','......','',1.60,'215','J296418810','2022-12-19',NULL,'abono en bolivares 27.472 31  ','3',17.12,27372.30,'19/12/2022','f22ac739-4c0e-4372-9f8e-92891efdb3a5'),('','00084755','Efectivo','','......','......','......','',170.00,'194','VJ402405383','2022-12-19',NULL,'abono para el pago de la base imponible de ambas facturas (178.76$)\nlos 8.76$ los cancelaran a tasa indicada por la empresa y el IVA a tasa de factura ','2',0.00,0.00,'19/12/2022','335e4049-e167-4751-9c1c-af037bfdede7'),('','B1904999','Efectivo','','......','......','......','',7895.00,'066','J501006261','2022-12-19',NULL,'pago total de todas las facturas ','2',0.00,0.00,'19/12/2022','36ff57e7-3b44-4d00-8fb7-f50ec1b705b8'),('','00083750','Efectivo','','......','......','......','',109.00,'126','1302','2022-12-19',NULL,'','2',0.00,0.00,'19/12/2022','335244eb-fdd8-43fe-a65d-22eb40386775'),('','00085329','Transferencia','1897723941','Banco Mercantil','......','......','',0.00,'150','J-07503458-9','2022-12-19',NULL,'25% iva ','2',0.00,104.46,'13/12/2022','62606ba0-e0f4-48e7-aece-4ebd89018d39'),('','00084727','Transferencia','20221219','Banco Provincial','......','......','',496.00,'150','J502011366','2022-12-19',NULL,'Cliente se descuenta devolución de mercancía ','2',17.12,8495.00,'19/12/2022','5fb56ee8-b7cb-460e-bcca-130ebb8e1191'),('','00085422','Transferencia','93405010981','Banco de Venezuela','......','......','',0.00,'150','J299636258','2022-12-19',NULL,'25% iva','2',0.00,161.00,'17/12/2022','22026059-2a95-4a2a-aa93-35499464ec42'),('','00083901','Efectivo','','......','......','......','',272.53,'185','J500903952','2022-12-19',NULL,'','2',0.00,0.00,'17/12/2022','7b503daa-1682-4239-bb7f-86f28ce5032e'),('','00083710','Efectivo','','......','......','......','',40.00,'179','J294872379','2022-12-20',NULL,'','2',0.00,0.00,'19/12/2022','312481c3-d66c-41b6-ba3d-13730209227e'),('','00083710','Transferencia','','......','......','......','',0.00,'179','J294872379','2022-12-20',NULL,'Diferencia $7,26 más IVA ','2',17.12,313.90,'19/12/2022','523dc7b2-9f0c-49c3-a1ce-deeeeccc27bc'),('','00084741','Pago Movil','023539627999','Banesco','......','......','',49.02,'092','V075431607','2022-12-20',NULL,'','2',17.12,839.30,'19/12/2022','a30ddb73-fd20-40a6-b179-0e0e47cf3fa0'),('','00083866','Efectivo','','......','......','......','',500.00,'185','J500134312','2022-12-20',NULL,'','2',0.00,0.00,'17/12/2022','f7657887-01bf-46c2-a463-2836ecb26e08'),('','00083866','Transferencia','0025541506010','Banco Mercantil','......','......','',507.45,'185','J500134312','2022-12-20',NULL,'cancela 7.45 $','2',17.12,127.54,'19/12/2022','389331e1-8a65-4533-8953-eb547ea83318'),('','00083867','Efectivo','','......','......','......','',100.00,'185','J500134312','2022-12-20',NULL,'','2',0.00,0.00,'19/12/2022','6ff808f2-c08a-4ace-8fa6-9a412f5101ea'),('','00083867','Transferencia','0025500301311','Banco Mercantil','......','......','',106.05,'185','J500134312','2022-12-20',NULL,'cancela 6.05 $','2',17.12,103.58,'19/12/2022','5a047718-6fc3-402c-88c9-920a27454e58'),('','00085268','Pago Movil','000000749564','Banesco','......','......','',55.28,'067','V104145562','2022-12-20',NULL,'','2',17.12,946.40,'19/12/2022','982eef61-c7a9-4ac4-ab5d-fa250fc7781f'),('','00084378','Transferencia','3374603329','Banesco','......','......','',45.44,'067','J409406687','2022-12-20',NULL,'','2',17.14,779.00,'16/12/2022','d26b2d7f-04c3-467e-9158-aa5dc1234238'),('','00084235','Transferencia','23549743192','Banesco','......','......','',200.00,'168','1229','2022-12-20',NULL,'abono de 200$ x transferencia  recordando que tienen 3 notas crédito ','2',17.12,3424.00,'20/12/2022','265f5c23-e03b-46df-b8a8-2aea90090522'),('','00082971','Transferencia','3375189318','Banesco','......','......','',1542.05,'035','J502569944','2022-12-20',NULL,'pago de varias facturas ','2',17.12,26400.00,'','7a4a98e6-2ff5-481b-9c09-847481a2ac4d'),('','00082970','Transferencia','3375191419','Banesco','......','......','',457.00,'035','J502569944','2022-12-20',NULL,'pago de facturas ','2',17.12,7840.94,'19/12/2022','67a153ed-eb11-4ab3-bdfc-c3304c48552a'),('','B1905043','Transferencia','23538798980','Banesco','......','......','',610.12,'035','J500998279','2022-12-20',NULL,'','2',17.12,10395.30,'19/12/2022','37e1b210-fbc5-43bc-9e91-8af27ca178ac'),('','B1905085','Transferencia','23538802898','Banesco','......','......','',964.00,'035','J500998279','2022-12-20',NULL,'está pago se complementa con una factura que le pasó el cliente a nadim de un pago que hizo sobre una valla que coloco en su local de las marcas que vendemos ','2',17.12,16513.00,'19/12/2022','bb982b98-d744-45c0-bb8b-f1a53d8c663e'),('','00085307','Pago Movil','093687694472','Banesco','......','......','',435.72,'074','J307051205','2022-12-20',NULL,'paga deuda del cliente, queda un saldo pendiente que es la retención que me la entregara el día de hoy para su relacion ','2',17.12,7460.00,'20/12/2022','e9edb5db-43ee-4c98-9f9e-323ba1867f75'),('','00084182','Depósito','1869821285','......','BANCARIBE USD','......','',500.00,'184','J502448764','2022-12-20',NULL,'Pago del Neto ','2',0.00,0.00,'6/12/2022','e932f856-b9c8-4bcc-b9ce-7b40de47577a'),('','B1904911','Pago Movil','166512959','Banesco','......','......','',132.60,'192','J501547734','2022-12-20',NULL,'pago factura ','2',17.12,2270.11,'19/12/2022','e240cf67-8b6b-4c42-a9b8-9f07e99974a4'),('','00083219','Pago Movil','017858613380','Banesco','......','......','',35.00,'192','J410650095','2022-12-20',NULL,'abono a factura','2',17.12,600.00,'20/12/2022','8951af86-5d9c-4123-b20c-4992cbbc9700'),('','00082318','Zelle','pb6ce08z','......','......','......','',750.00,'074','J409084248','2022-12-20',NULL,'abono a la deuda del cliente','2',0.00,0.00,'20/12/2022','cc48ec30-cb33-4795-82f4-6c84e8b00495'),('','00084185','Pago Movil','7503417503','Banesco','......','......','',53.39,'192','J500238444','2022-12-20',NULL,'abono a factura','2',17.47,932.72,'20/12/2022','aa7261c1-1cb6-4ebb-9412-27262a9d4271'),('','00083871','Zelle','','......','......','......','Alicia Molero',200.00,'039','J401428908','2022-12-20',NULL,'','2',0.00,0.00,'19/12/2022','a21fc9f9-e182-489b-8d58-c59bec811eb7'),('','00083953','Zelle','','......','......','......','Santiago Publio ',90.00,'039','J309140779','2022-12-20',NULL,'','2',0.00,0.00,'19/12/2022','70dd12ac-369e-428b-9f31-9582ec3ad0dc'),('','B1904998','Efectivo','','......','......','......','',7139.74,'066','J501006261','2022-12-20',NULL,'cancela todas las facturas ','2',0.00,0.00,'19/12/2022','d3016d86-702c-4bd0-9e3e-8390b8e27273'),('','B1905381','Efectivo','','......','......','......','',633.54,'099','J502076999','2022-12-20',NULL,'','2',0.00,0.00,'20/12/2022','984b07d3-2103-4600-a260-c1344231d123'),('','B1905416','Efectivo','','......','......','......','',57.64,'099','J502076999','2022-12-20',NULL,'','2',0.00,0.00,'20/12/2022','bd47a290-75cd-49e2-94da-6bb2748ec4f7'),('','00084466','Efectivo','','......','......','......','',578.24,'183','J317464192','2022-12-20',NULL,'','2',0.00,0.00,'20/12/2022','85930f3b-84b2-41c6-96fc-aa8983789341'),('','00084465','Efectivo','','......','......','......','',473.57,'183','J317464192','2022-12-20',NULL,'','2',0.00,0.00,'20/12/2022','60486543-29cb-4cf2-8b49-b65fc11dc163'),('','00084362','Efectivo','','......','......','......','',202.00,'184','J313888419','2022-12-20',NULL,'Pago de Neto+ 25% IVA + Flete ','2',0.00,0.00,'20/12/2022','0402f988-dbfa-48db-aa3d-2611e2e47a1f'),('','00084362','Efectivo','','......','......','......','',202.00,'184','J313888419','2022-12-20',NULL,'Pago del Neto+ 25% IVA + Flete ','2',0.00,0.00,'20/12/2022','6273891f-72c0-4112-9a4c-2f0e4b94852b'),('','00084293','Zelle','JPM999JUYILY','......','......','......','Emily Scherer',150.00,'128','V195034199','2022-12-20',NULL,'Nota: LAS 2 FACTURAS ANTERIORES ESTAN PENDIENTES POR BAJAR DEL SISTEMA PORQUE ESE PEDIDO EL CLIENTE NO LO RECIBIO...\nESAS 2 FACTURAS Q SE EMITIERON FUE POR ERROR DEL SISTEMA AL MOMENTO DE RECIBIR EL PEDIDO REALIZADO POR LA APP LA SRA KELLY MONTIEL TIENE CONOCIMIENTO DE ESTE CASO...\n','2',0.00,0.00,'19/12/2022','1da6a8d4-98ce-452c-9767-b4dfbddd112e'),('','00084384','Transferencia','000000445754','Banesco','......','......','',100.00,'162','V104528232','2022-12-20',NULL,'','2',17.47,1747.00,'20/12/2022','3426ed1d-b583-425a-b2de-b5519070956f'),('','00084713','Transferencia','23549913397','Banesco','......','......','',120.53,'039','J-30683692-6','2022-12-20',NULL,'pago de la factura más el 25% del iva','2',17.47,2105.65,'20/12/2022','babba8ec-adf8-4fbc-b23e-6d1a7665c793'),('','00084319','Transferencia','27945','Banco Mercantil','......','......','',1032.86,'161','J306959343','2022-12-20',NULL,'','2',18.10,18694.80,'12/12/2022','69f1e0da-6d32-442a-ac76-0a77f2a19f55'),('','00085167','Transferencia','303951516','Banco Caribe','......','......','',50.00,'133','1249','2022-12-20',NULL,'Abono','2',17.47,873.50,'20/12/2022','534d0111-c03f-4f42-9ac4-f3d8f1269602'),('','00085277','Zelle','f36nv3sjh','......','......','......','Jeniree F Garcia Lobo',200.00,'128','533','2022-12-20',NULL,'','2',0.00,0.00,'16/12/2022','1b818649-67a1-4e9f-851b-1d61e4477a21'),('','00085330','Efectivo','','......','......','......','',250.00,'179','J406682187','2022-12-20',NULL,'','2',0.00,0.00,'20/12/2022','78db1518-00dd-4a6e-af74-a6b17ec542ff'),('','00085330','Transferencia','','Banco de Venezuela','......','......','',0.00,'179','J406682187','2022-12-20',NULL,'Diferencia de $95,08 y el IVA ','2',0.00,2293.47,'20/12/2022','9de9d544-440b-4b19-8ee4-6164621a396e'),('','00084291','Zelle','gadcy1qck','......','......','......','José Ferrer',1090.85,'092','J-29663653-2','2022-12-20',NULL,'','2',0.00,0.00,'20/12/2022','3a2a59b5-54eb-4bc0-81f2-299085f1ebeb'),('','00085754','Transferencia','289921193','Banco Caribe','......','......','',128.58,'189','J302066697','2022-12-20',NULL,'diferencia cancela 74,71bs del 25% IVA faltan ambas retención ','2',17.12,2276.00,'19/12/2022','081d7502-6ae2-417b-bfa2-53909fbbbabf'),('','00084718','Efectivo','','......','......','......','',52.10,'018','J502643516','2022-12-20',NULL,'','2',0.00,0.00,'20/12/2022','84437b93-f418-41f2-affe-dc11fbc13076'),('','00084521','Efectivo','','......','......','......','',213.87,'018','J502643516','2022-12-20',NULL,'','2',0.00,0.00,'20/12/2022','aabcf841-08ac-4553-b597-c388b2b9bccc'),('','00085688','Transferencia','194205','BFC','......','......','',492.80,'189','J302964750','2022-12-20',NULL,'diferencia 46,72$ abonar a sigue factura falta retención ','2',17.47,8609.39,'20/12/2022','5600701a-ca55-44fe-acbb-45e824b90fd6'),('','00085068','Transferencia','23549988741','Banesco','......','......','',91.73,'231','J400513618','2022-12-20',NULL,'','2',17.47,1464.68,'20/12/2022','c4d60b23-032d-4076-9a51-062c929b9bf9'),('','00084815','Efectivo','','......','......','......','',2.79,'209','J501147167','2022-12-20',NULL,'','2',0.00,0.00,'20/12/2022','0454c3ed-1716-488f-9ac4-93e63452ea47'),('','00084244','Efectivo','','......','......','......','',800.00,'069','J407363441','2022-12-20',NULL,'pago','2',0.00,0.00,'20/12/2022','ab680bec-9f1c-48c0-9e1d-2a2c42b4704e'),('','00084575','Efectivo','','......','......','......','',10.00,'069','J400335043','2022-12-20',NULL,'abono','2',0.00,0.00,'20/12/2022','1eb9598f-bd76-4085-9a28-2cc3738204e3'),('','00084575','Transferencia','8566','Banesco','......','......','',10.00,'069','J400335043','2022-12-20',NULL,'pago','2',17.47,174.70,'20/12/2022','58cea34d-3f0c-4575-9b7c-08c3beff2c0c'),('','B1905381','Efectivo','','......','......','......','',700.00,'099','J502076999','2022-12-20',NULL,'recibiendo 700$ en efectivo\nel cliente esta pagando\nlas notas nros. B-1905416 por 57,64\nB-1905381 por 633,54 y la diferencia de 8,83 para ser abonado a la siguiente nota. ','2',0.00,0.00,'20/12/2022','99a52456-064d-49ff-8bf9-28b782b92010'),('','00084579','Zelle','','......','......','......','Jorge mencia',166.33,'069','J400335043','2022-12-20',NULL,'pago','2',0.00,0.00,'20/12/2022','73836a40-2d05-4e16-a06d-2e16da21f50e'),('','00085079','Transferencia','3372865541','Banesco','......','......','',646.73,'039','J317103319','2022-12-20',NULL,'','2',18.26,11809.30,'10/12/2022','4c004ca4-a566-4ec0-a16f-c468e9688137'),('','00085079','Efectivo','3372877027','Banesco','......','......','',500.00,'039','J317103319','2022-12-20',NULL,'pago de la factura más el 25% del iva','2',18.26,9130.00,'10/12/2022','e33328c8-50c6-46c4-9137-fc23607e5f68'),('','00085396','Transferencia','3375544869','Banesco','......','......','',100.10,'039','J317103319','2022-12-20',NULL,'pago de la factura más el 25% del iva','2',17.47,1748.75,'20/12/2022','e84eea9b-83e7-4c5a-866b-3517369ed83a'),('','B1905306','Efectivo','','......','......','......','',100.00,'191','J501109176','2022-12-20',NULL,'abono','2',0.00,0.00,'20/12/2022','13e5edc6-caf2-4bf3-97af-e61e584de61b'),('','B1905432','Efectivo','','......','......','......','',52.61,'191','J311589520','2022-12-20',NULL,'','2',0.00,0.00,'20/12/2022','56b8dd4e-1606-42e2-bd9c-c9cbd3df09cf'),('','00084138','Transferencia','1309','......','......','......','',43.50,'177','J403877831','2022-12-20',NULL,'transferencia a banco banplus','2',17.47,760.00,'20/12/2022','7be0f96d-fdcd-4ca3-accc-66611ce8b2fc'),('','00084138','Pago Movil','3721','Banesco','......','......','',1.15,'177','J403877831','2022-12-20',NULL,'','2',17.47,20.10,'20/12/2022','0c39dda1-1ccb-4871-a9c6-c1544e55fbec'),('','00083929','Transferencia','23494924801','Banesco','......','......','',95.50,'039','J405622628','2022-12-20',NULL,'','2',17.80,1700.00,'15/12/2022','14910d88-e693-48c1-995c-c20535c6d4fd'),('','00083996','Efectivo','','......','......','......','',200.00,'018','J500670281','2022-12-20',NULL,'','2',0.00,0.00,'20/12/2022','dc914358-4964-421c-a0a1-fbbbf9d151ba'),('','00085086','Efectivo','','......','......','......','',210.00,'069','J409132250','2022-12-20',NULL,'pago, se descontó saldo q tenía a favor de 2,95$','2',0.00,0.00,'20/12/2022','b6c4ba71-b725-4fb1-a71c-d2666dd0435c'),('','00084843','Efectivo','23462092403','Banesco','......','......','',219.63,'018','J501811318','2022-12-20',NULL,'','2',15.89,3490.00,'12/12/2022','3dd653fa-5a8a-4cc1-a35f-ad619a6d09fe'),('','00083593','Efectivo','','......','......','......','',110.00,'179','J301168968','2022-12-20',NULL,'','2',0.00,0.00,'20/12/2022','f576e12b-023c-45a2-ba6a-da869721f217'),('','00083593','Efectivo','','......','......','......','',0.00,'179','J301168968','2022-12-20',NULL,'Efectivo en bs \n','2',17.47,70.00,'20/12/2022','69d8f4a3-bf61-41f6-a423-e89f3d7661b8'),('','00084225','Efectivo','','......','......','......','',150.00,'179','J317073134','2022-12-20',NULL,'','2',17.47,0.00,'20/12/2022','0143870a-498a-4def-8433-ae281e6d5f7a'),('','00084175','Pago Movil','0000053141','Banesco','......','......','',20.00,'067','J408638142','2022-12-20',NULL,'','2',17.47,349.40,'20/12/2022','d698e51d-b51f-4dcd-9b75-a849eb849e12'),('','00085268','Efectivo','','......','......','......','',100.00,'067','V104145562','2022-12-20',NULL,'','2',0.00,0.00,'20/12/2022','217748cc-dea8-49d5-8cd4-4dae53dbfc5e'),('','00084843','Transferencia','23462092403','Banesco','......','......','',219.63,'018','J501811318','2022-12-20',NULL,'','2',15.89,3490.00,'12/12/2022','e88e6a0d-6501-4f65-aaee-e354e1a0c2a0'),('','00085688','Transferencia','181224','BFC','......','......','',16.99,'189','J302964750','2022-12-20',NULL,'pago 25% IVA diferencia de 155,84bs cancela el IVA de 85689','2',15.23,414.65,'19/12/2022','daebcb87-aaf0-4294-b3b8-cb1a97913e09'),('','B1905365','Efectivo','','......','......','......','',140.00,'191','J313757381','2022-12-20',NULL,'','2',0.00,0.00,'20/12/2022','a053f94b-ce7a-4219-b1b7-57b820250da6'),('','B1904800','Efectivo','','......','......','......','',49.52,'066','V18439076','2022-12-20',NULL,'','2',0.00,0.00,'20/12/2022','315a6d3b-2624-433d-8b89-c25efe2c47ae'),('','00083871','Transferencia','23540185493','Banesco','......','......','',492.04,'039','J401428908','2022-12-20',NULL,'','2',17.47,8596.00,'20/12/2022','fc9ba38b-0ee2-4001-872d-c01b93189b72'),('','00084516','Efectivo','','......','......','......','',150.00,'179','J316913740','2022-12-20',NULL,'','2',17.82,0.00,'20/12/2022','dcbc08da-579e-408d-bfa0-17a778a7335f'),('','00084186','Transferencia','0025595054719','Banco Mercantil','......','......','',410.00,'154','J-30983114-3','2022-12-20',NULL,'abono','2',17.47,7162.70,'20/12/2022','ae3f8884-c97d-4cfd-a2b3-97c03f362cdb'),('','00084061','Transferencia','9082','Banco de Venezuela','......','......','',339.37,'177','J400857252','2022-12-20',NULL,'el cliente está haciendo una devolución ','2',17.47,5928.79,'20/12/2022','21f65207-463d-4156-80eb-003a90443d5d'),('','00083900','Efectivo','','......','......','......','',405.00,'194','J311632956','2022-12-20',NULL,'recibido 405.00$ efectivo y 60.00Bs por la diferencia de 3.44$\n','2',0.00,0.00,'20/12/2022','2b24f619-46da-4a65-a6d5-4ef6f4df7fb0'),('','00083953','Zelle','','......','......','......','Deliane fereira',179.00,'039','J309140779','2022-12-20',NULL,'','2',0.00,0.00,'20/12/2022','3bc1e711-a56b-405f-966c-7b316cb02b9f'),('','00084929','Efectivo','','......','......','......','',466.00,'039','J301805933','2022-12-20',NULL,'','2',0.00,0.00,'20/12/2022','69ff68af-ad54-4a19-a6af-c5e2ac732e96'),('','00083993','Transferencia','3375602752','Banesco','......','......','',666.91,'195','J301160665','2022-12-20',NULL,'','2',17.82,11884.40,'20/12/2022','fc48b9e0-e39b-49d8-96c1-fddc5769f27e'),('','00083900','Efectivo','','......','......','......','',3.44,'194','J311632956','2022-12-20',NULL,'pago de diferencia faltante de ambas facturas. 60.00$ Bs','2',17.47,0.00,'20/12/2022','31f28ae1-2278-4828-a592-86a24430a493'),('','00083991','Transferencia','23540247455','......','......','......','',100.00,'018','J403607591','2022-12-20',NULL,'','2',17.82,1782.00,'20/12/2022','069e9310-60dd-4e03-a472-f202da99e52f'),('','00083447','Depósito','850','......','Banco Provincial USD','......','',50.00,'083','967','2022-12-20',NULL,'abono ','2',0.00,0.00,'16/12/2022','cc7fec77-d943-4ab8-b415-f9cddd7ae55d'),('','00083447','Zelle','fbkngtzgi','......','......','......','LISAURA FUENMAYOR',150.00,'083','967','2022-12-20',NULL,'abono','2',0.00,0.00,'19/12/2022','3e43a2fa-fd50-4ce1-95b9-561ad1b5a02b'),('','00083447','Transferencia','13340','Banesco','......','......','',6.61,'083','967','2022-12-20',NULL,'pago total de factura ','2',17.14,113.16,'19/12/2022','0701e020-31b7-4f09-be35-05377869426b'),('','00084609','Transferencia','06219431576','Banco Mercantil','......','......','',21.36,'083','J075302281','2022-12-20',NULL,'pago de diferencia pendiente ','2',17.12,365.68,'19/12/2022','66e0a1ec-8d1c-4757-b6f9-3cf248b9a98e'),('','00084786','Efectivo','','......','......','......','',220.00,'049','J075183290','2022-12-20',NULL,'Pago efectivo de Acrílicos PC factura 84786\n$ 220,00\n20/12/22/// Retención ','2',0.00,0.00,'20/12/2022','6d916776-14c7-457a-9c93-3dca6f30dcb4'),('','00084124','Transferencia','023540268868','Banesco','......','......','',63.52,'195','J404745670','2022-12-20',NULL,'','2',17.82,1132.00,'20/12/2022','2cf61ae5-dd92-4190-8611-e3fd541cfe9f'),('','00084872','Transferencia','3274933864','Banesco','......','......','',71.17,'018','J403758387','2022-12-20',NULL,'','2',17.14,1220.00,'17/12/2022','8c6fbd75-e279-4db5-8caf-1d1e02bd02c9'),('','B1903412','Transferencia','5019','Banco Provincial','......','......','',220.00,'128','V250459110','2022-12-20',NULL,'Tasa BCV\nEl nro de referencia son los últimos 4 dígitos de la cuenta emisora ','2',16.00,3520.00,'20/12/2022','a8a9b58b-2d86-4bdd-854b-2ceb9bcac9b6'),('','00084843','Transferencia','23540263404','Banesco','......','......','',160.37,'018','J501811318','2022-12-20',NULL,'','2',17.82,2857.79,'20/12/2022','5b5f5407-12e5-4b40-98dd-09497538f0da'),('','00084251','Efectivo','','......','......','......','',547.03,'061','J311955623','2022-12-20',NULL,'','2',0.00,0.00,'20/12/2022','5e46f1bd-7005-4730-94ee-1ef2461cdc40'),('','00084290','Efectivo','','......','......','......','',324.81,'061','J299563706','2022-12-20',NULL,'tiene nota de crédito num 09826 por 32.96','2',0.00,0.00,'20/12/2022','32b18db9-733b-498f-85a3-cf2c52c9445e'),('','00083667','Transferencia','22931419963','Banesco','......','......','',13.79,'018','J501410500','2022-12-20',NULL,'Ese monto el cliente lo canceló de más, en ese momento ','2',8.60,118.60,'20/10/2022','0ba40828-01b1-4b04-8e03-1b747471625f'),('','00084447','Efectivo','','......','......','......','',695.94,'061','J317483316','2022-12-20',NULL,'con 25% y flete la retención se la pase a Mónica ','2',0.00,0.00,'20/12/2022','f3206cde-120c-41e6-a872-ebb979b6b82e'),('','B1905276','Efectivo','','......','......','......','',545.77,'061','J317483316','2022-12-20',NULL,'tiene nota de crédito num 0440 por 10.18 ','2',0.00,0.00,'20/12/2022','1748f554-59ab-40b0-8326-ee49ed62b08f'),('','00083667','Efectivo','','......','......','......','',100.00,'018','J501410500','2022-12-20',NULL,'','2',0.00,0.00,'20/12/2022','c7d37469-e4fb-4683-afe3-ec6bbd028deb'),('','00083667','Transferencia','23540343183','Banesco','......','......','',67.54,'018','J501410500','2022-12-20',NULL,'','2',17.82,1203.56,'20/12/2022','f269f14a-a68e-4c53-8f13-0a77bfa31cd8'),('','00084323','Efectivo','','......','......','......','',149.75,'061','J299836605','2022-12-20',NULL,'','2',0.00,0.00,'20/12/2022','2decd3b9-18b5-4cec-991c-d312eee62f53'),('','00084121','Transferencia','6978','Banco Mercantil','......','......','',386.63,'211','J-09501454-1','2022-12-20',NULL,'','2',17.82,6889.81,'20/12/2022','43a18ec4-dc63-478a-a3da-f0eaf94f291f'),('','00084121','Pago Movil','0016','Banesco','......','......','',7.90,'211','J-09501454-1','2022-12-20',NULL,'','2',17.47,138.04,'20/12/2022','eece8f81-088e-436a-bcaa-9d2351bb33ea'),('','B1905155','Efectivo','','......','......','......','',40.00,'191','J316664260','2022-12-20',NULL,'abono','2',0.00,0.00,'20/12/2022','d1329fdf-c542-4059-9241-7aa1c854dc5f'),('','00084768','Transferencia','093671048150','Banco de Venezuela','......','......','',32.57,'168','499','2022-12-20',NULL,'pago del pico faltan te de dicha factura listo','2',17.82,580.39,'20/12/2022','05058bbe-8a74-43c0-beb1-bb1086405ff5'),('','B1905034','Transferencia','3375604312','Banesco','......','......','',261.42,'065','J501733660','2022-12-20',NULL,'','2',17.42,4554.54,'20/12/2022','33c62b41-c0f5-468b-ad8f-fdba0a231ca2'),('','00083702','Depósito','000854','......','Banco Provincial USD','......','',600.00,'093','J407557955','2022-12-20',NULL,'','2',0.00,0.00,'20/12/2022','492d71a7-d6cc-4774-8fde-3cb72278a64a'),('','00084516','Transferencia','093671876775','Banco de Venezuela','......','......','',6.70,'179','J316913740','2022-12-20',NULL,'Diferencia de $6,7 y el 25% del IVA ','2',17.82,177.83,'20/12/2022','6894001a-73b3-4e81-80f4-bcf06ce4b60b'),('','00083481','Transferencia','0047900064449','Banco Mercantil','......','......','',0.00,'179','J401435106','2022-12-20',NULL,'25% del IVA ','2',0.00,199.32,'20/12/2022','c63a54b6-dcee-4bd2-8313-009604290317'),('','00083957','Efectivo','','......','......','......','',986.63,'224','J500621752','2022-12-20',NULL,'pago de factura 83957','2',0.00,0.00,'20/12/2022','9ff027cf-bf2d-430a-bdf4-a720fb8c5a8b'),('','00084457','Transferencia','23540594968','Banesco','......','......','',200.00,'224','J412773577','2022-12-20',NULL,'Abono a factura 84457 de Dismaval GMD por transferencia en bolívares a banesco Bs.3.564','2',17.82,3.56,'20/12/2022','0910df5d-0131-4b58-9980-a4e65d4e3b6d'),('','00084015','Depósito','20122022','......','Banco Exterior USD','......','',1273.65,'180','J316903117','2022-12-20',NULL,'ESTE PAGO CONTEMPLA LAS FACTURAS 84223-84015-84109','2',0.00,1570.00,'20/12/2022','09a6ff76-080b-4904-a0cf-703ee7b59c90'),('','00084109','Depósito','20122022','......','Banco Exterior USD','......','',259.03,'180','J316903117','2022-12-20',NULL,'ESTE DEPÓSITO CONTEMPLA LAS FACTURAS 84015-84109-84223','2',0.00,1570.00,'20/12/2022','4219b024-cce4-44c8-89bc-a8654839f2a4'),('','00084223','Depósito','20122022','......','Banco Exterior USD','......','',214.97,'180','J316903117','2022-12-20',NULL,'ESTE DEPÓSITO CONTEMPLA LAS FACTURAS 84223-84015-84109','2',0.00,0.00,'','e8453b04-f57a-451e-81f0-24337e1bb3ba'),('','00083114','Efectivo','','......','......','......','',100.00,'140','J305512019','2022-12-20',NULL,'abono de factura ','2',0.00,0.00,'20/12/2022','2364674a-b265-4b8f-abf6-4843cef3d049'),('','00085006','Efectivo','','......','......','......','',500.00,'184','J306179321','2022-12-20',NULL,'Abono. Se aplica Nota de Crédito Nro 9918 por $79,80. Resta por pagar $16,56 de esta Factura ','2',0.00,0.00,'20/12/2022','330eda49-448f-404f-82fa-c8ce1b3930b5'),('','00083941','Efectivo','','......','......','......','',1145.00,'194','J400497973','2022-12-20',NULL,'genera retención ','2',0.00,0.00,'20/12/2022','9f9fce4b-c854-46ed-accc-67bc25e80a11'),('','00084505','Efectivo','','......','......','......','',140.00,'194','J310402736','2022-12-20',NULL,'genera retención ','2',0.00,0.00,'20/12/2022','f4e38cb4-9c08-443e-9b72-4c4012a96f44'),('','00084652','Transferencia','0025513773526','Banco Mercantil','......','......','',63.90,'074','J407978292','2022-12-21',NULL,'abono a la deuda del cliente ','2',17.82,1138.69,'20/12/2022','ee988401-3599-4d2e-9355-1409c69dd1a0'),('','00084550','Zelle','','......','......','......','William González ',524.41,'074','J070526203','2022-12-21',NULL,'pago de la factura pendiente se descontó retención que me la entregarán mañana ','2',0.00,0.00,'20/12/2022','8210e02d-a9ca-4c11-989d-ff81b776270f'),('','00082318','Zelle','','......','......','......','José moyeda',100.00,'074','J409084248','2022-12-21',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'20/12/2022','caca20d8-815d-43e7-9ca8-84f1f7c280e6'),('','00083114','Transferencia','4696','Banco de Venezuela','......','......','',60.00,'140','J305512019','2022-12-21',NULL,'abono de factura ','2',17.12,1027.20,'19/12/2022','234631f8-f5eb-4a09-be46-ac67b2e9c8e9'),('','00085006','Pago Movil','93691036753','Banesco','......','......','',16.56,'184','J306179321','2022-12-21',NULL,'Pago del Complemento ','2',17.82,295.10,'20/12/2022','127c657f-be5a-4006-b667-bb224c7b7057'),('','00083195','Efectivo','','......','......','......','',586.00,'203','V093754430','2022-12-21',NULL,'','2',0.00,0.00,'20/12/2022','f40d0f86-ec8c-4ab6-8ef6-fec250cb230b'),('','00084030','Efectivo','','......','......','......','',482.00,'203','J501722056','2022-12-21',NULL,'','2',0.00,0.00,'20/12/2022','9506e02b-a2cc-40c6-85db-7b4b2d651041'),('','00083764','Efectivo','','......','......','......','',110.00,'203','J408748649','2022-12-21',NULL,'','2',0.00,0.00,'20/12/2022','70fc2925-27e6-4e72-ab81-65c29d8d9092'),('','00083294','Pago Movil','27163','Banesco','......','......','',157.50,'203','V102646599','2022-12-21',NULL,'Restarle Nota de crédito nro 9972 monto en 34.17$ restando en factura monto de 215,83$','2',17.14,2700.00,'16/12/2022','0049fefe-55ba-4e99-94f7-9d9b096a2ee3'),('','00083294','Pago Movil','235685','Banesco','......','......','',41.41,'203','V102646599','2022-12-21',NULL,'','2',17.12,708.00,'17/12/2022','fc504a51-45dc-4264-a788-bc9a7e5dfed8'),('','00083294','Efectivo','','......','......','......','',17.00,'203','V102646599','2022-12-21',NULL,'','2',0.00,0.00,'20/12/2022','44e291b1-d4ba-4e34-840f-771557e0e48c'),('','B1904663','Transferencia','3375665915','Banesco','......','......','',1000.00,'035','J407012231','2022-12-21',NULL,'abono factura ','2',17.82,17820.00,'20/12/2022','150732e5-0f5b-4ce0-a365-8ffd69f39b02'),('','B1904648','Transferencia','3375625953','Banesco','......','......','',9.15,'035','J405584017','2022-12-21',NULL,'','2',17.12,156.81,'20/12/2022','2d381a38-af5f-4bbe-a7cf-9c9130af76e8'),('','00083874','Zelle','','......','......','......','Zuko import',179.25,'035','J400217962','2022-12-21',NULL,'','2',0.00,0.00,'15/12/2022','60ac14b8-c926-44c4-8b29-6ffc464fd110'),('','00083874','Transferencia','3366088743','Banesco','......','......','',1.00,'035','J400217962','2022-12-21',NULL,'pago diferencia de iva','2',1.00,61.59,'16/11/2022','b9ae293d-3a96-4f6f-9d68-6d49aca8279b'),('','00083664','Zelle','','......','......','......','desiree Chacón ',757.50,'035','J400053269','2022-12-21',NULL,'','2',0.00,0.00,'20/12/2022','4c9eb5b8-ae78-472d-9cf7-9aedba67f85e'),('','00084155','Zelle','','......','......','......','Irene romero ',96.40,'035','J400902002','2022-12-21',NULL,'','2',0.00,0.00,'19/12/2022','9acac61d-fd52-41ab-b28f-16addb5506f2'),('','00084551','Transferencia','3375763317','Banesco','......','......','',324.29,'074','J404855181','2022-12-21',NULL,'paga la totalidad de la deuda del cliente  paga dos facturas ','2',17.82,5791.33,'21/12/2022','a4aacf98-b64e-4db4-8992-8bd457b26a01'),('','00085591','Efectivo','','......','......','......','',130.00,'174','1285','2022-12-21',NULL,'Pago Total de factura. comprobante fue enviado por correo.','2',0.00,0.00,'20/12/2022','b9573c1a-df18-440c-973b-9b5519bd769c'),('','00084558','Transferencia','44903194','Banco Nacional de Credito','......','......','',15.14,'194','VJ402405383','2022-12-21',NULL,'transferencia desde BNC\nGenera retención\npago del IVA ambas facturas y diferencia faltante de 8.76$','2',17.47,345.13,'20/12/2022','22b20dd8-77b7-4093-a36d-286c18ce04d6'),('','B1905544','Zelle','57924806','......','......','......','Aquiles quijada',180.00,'181','J-31615571-4','2022-12-21',NULL,'abono ','2',0.00,0.00,'21/12/2022','d5e22850-8da3-49d6-8db1-f72f3d2ce76c'),('','00084652','Zelle','iv5lluppo','......','......','......','Victor bastianeli',188.00,'074','J407978292','2022-12-21',NULL,'paga deuda total de la factura','2',0.00,0.00,'21/12/2022','d052fb18-b881-4cda-9196-da4067103594'),('','00084097','Transferencia','93513424','Banco Nacional de Credito','......','......','',25.88,'074','J408212692','2022-12-21',NULL,'paga deuda total del cliente','2',18.13,469.20,'21/12/2022','837a8049-b543-4d25-923e-d5e4041ea7d8'),('','00085067','Zelle','fontypke4','......','......','......','',172.80,'231','J403443130','2022-12-21',NULL,'','2',0.00,0.00,'21/12/2022','3190aff4-80ea-4879-9f71-aa32ad20ed9a'),('','00074329','Efectivo','','......','......','......','',120.00,'213','J410313099','2022-12-21',NULL,'entregados al sr Oswaldo García ','2',0.00,0.00,'21/12/2022','4f91357c-615a-4f59-9cfe-f07d8cad4c3f'),('','00084743','Efectivo','','......','......','......','',860.94,'195','J401240631','2022-12-21',NULL,'','2',0.00,0.00,'21/12/2022','5606cb49-5954-447c-a9d8-d428f6f13732'),('','00083940','Efectivo','','......','......','......','',27.17,'195','J311712178','2022-12-21',NULL,'','2',0.00,0.00,'21/12/2022','29588492-567f-4890-9296-cfc07d3c229e'),('','B1905378','Efectivo','','......','......','......','',377.36,'191','J065118024','2022-12-21',NULL,'','2',0.00,0.00,'21/12/2022','5074d2e0-d04e-45e3-b928-616b45cd88eb'),('','00085242','Efectivo','','......','......','......','',240.00,'039','J295312784','2022-12-21',NULL,'','2',0.00,0.00,'20/12/2022','5fbc74a7-79a0-4e01-b32e-f5a918f60a17'),('','00085242','Transferencia','23540772813','Banesco','......','......','',5.57,'039','J295312784','2022-12-21',NULL,'','2',17.82,99.25,'20/12/2022','ced25d25-f748-422a-b0f1-b7c86c5bf52e'),('','B1905238','Transferencia','5490180781794','Banco de Venezuela','......','......','',220.63,'039','J295446390','2022-12-21',NULL,'','2',18.13,4000.00,'21/12/2022','06d2c0ad-85ff-45c6-821d-7c5be613768a'),('','00084185','Pago Movil','5279505279','Banesco','......','......','',50.00,'192','J500238444','2022-12-21',NULL,'abono','2',18.13,906.50,'21/12/2022','f1dee13c-f920-4154-8360-52d7dd2b3064'),('','00084029','Pago Movil','315195950','Banesco','......','......','',3.34,'128','J409565580','2022-12-21',NULL,'Cliente tiene un saldo a favor de $1,88 del día 27/10/22 con el pago de la factura 82443','2',17.82,59.50,'20/12/2022','dab264d1-bb1c-4c88-82d0-2045a6ee51f3'),('','00085050','Efectivo','','......','......','......','',130.00,'039','J501332959','2022-12-21',NULL,'me entrego\n17 bs en efectivo ','2',0.00,0.00,'21/12/2022','98ce624e-b3c9-409c-a15e-bc8fc9d2476c'),('','00084015','Depósito','20122022','......','Banco Exterior USD','......','',1570.00,'180','J316903117','2022-12-21',NULL,'ESTE PAGO AMPARA LAS FACTURAS No. 84223 - 84015 - 84109','2',0.00,0.00,'20/12/2022','68967f5f-4bf6-4bc8-b7f4-972ce86be1d6'),('','00084344','Efectivo','','......','......','......','',220.00,'039','J-29384823-7','2022-12-21',NULL,'','2',0.00,0.00,'21/12/2022','46f8d40a-ba7a-43f7-a5bd-6c91e9792d3e'),('','B1905293','Transferencia','20183846','Banco de Venezuela','......','......','',110.31,'191','J408624095','2022-12-21',NULL,'','2',18.13,2000.00,'21/12/2022','455c396f-bc06-4bb9-ba61-18ea77cad9a6'),('','00083160','Efectivo','','......','......','......','',591.00,'140','J403764662','2022-12-21',NULL,'pago total de facturas 83160 y 83162','2',0.00,0.00,'21/12/2022','b5c68288-5075-4413-ae5a-f0075d04a332'),('','00085689','Transferencia','218719','BFC','......','......','',268.60,'189','J302964750','2022-12-21',NULL,'','2',18.13,4869.89,'21/12/2022','d32fc99e-d761-4f86-9349-f32ceb5c9de0'),('','00084659','Transferencia','023494862884','Banesco','......','......','',0.00,'117','J410829699','2022-12-21',NULL,'Pago del 25 del IVA ','2',0.00,141.88,'15/12/2022','5345d694-e751-4106-a2ab-c5c18e6136e7'),('','00084507','Efectivo','','......','......','......','',844.33,'164','J409738809','2022-12-21',NULL,'Nota: con este monto queda pagada su factura totalmente. El cliente es agente de retención.','2',0.00,0.00,'20/12/2022','9df5b57d-007d-4ab2-955d-6bdb833c7d84'),('','00084764','Transferencia','','......','......','BINANCE USDT','',60.00,'192','V074941830','2022-12-21',NULL,'abono','2',0.00,0.00,'21/12/2022','f1d747c1-2c03-4cd4-b2f3-4f2f169d9444'),('','00083836','Efectivo','','......','......','......','',500.00,'083','J500355327','2022-12-21',NULL,'abono','2',0.00,0.00,'21/12/2022','1c02bd21-b347-4ddd-996e-aeffec774ee0'),('','B1905234','Transferencia','3374332277','Banesco','......','......','',200.00,'065','J500529600','2022-12-21',NULL,'','2',17.14,3428.00,'15/12/2022','0f087346-1546-4478-bbe9-a91e26e1e275'),('','B1905234','Transferencia','3374332277','Banesco','......','......','',93.52,'065','J500529600','2022-12-21',NULL,'','2',17.14,1603.00,'15/12/2022','f200c22a-28f7-49a3-8b16-ac0ade2fd547'),('','00083905','Efectivo','','......','......','......','',140.00,'083','V144001555','2022-12-21',NULL,'pago de factura ','2',0.00,0.00,'21/12/2022','fc4e4d06-547d-481e-b4cf-4cc856a0cee4'),('','00085110','Transferencia','162454700','Banco Nacional de Credito','......','......','',0.00,'067','J-29780273-8','2022-12-21',NULL,'pago del 25 % iva','2',0.00,174.98,'21/12/2022','a8fc1019-8f23-4b9a-bd42-6c768bfe3e84'),('','00085161','Efectivo','','......','......','......','',483.00,'117','J080098510','2022-12-21',NULL,'','2',0.00,0.00,'21/12/2022','572cd3c0-d2f4-466e-932d-75065d806327'),('','00084185','Pago Movil','4140514140','Banesco','......','......','',30.00,'192','J500238444','2022-12-21',NULL,'abono','2',18.13,543.90,'21/12/2022','beb49ed2-af33-463c-a333-7d24ae5a86b5'),('','00084649','Depósito','740087435400094','......','Banco Mercantil USD','......','',572.00,'192','J410958812','2022-12-21',NULL,'abono a factura','2',0.00,0.00,'21/12/2022','3b1eb4c8-805c-4cd5-846d-269da3d09018'),('','00084649','Efectivo','','......','......','......','',0.39,'192','J410958812','2022-12-21',NULL,'pago final factura','2',0.00,0.00,'21/12/2022','1596150e-c917-4486-8815-e22c36753daf'),('','00085174','Pago Movil','82551484274','Banesco','......','......','',308.88,'219','J080203968','2022-12-21',NULL,'abono ','2',18.13,5600.00,'21/12/2022','ed85d11d-fe07-4c8a-a07a-1df4a729fd58'),('','00085096','Zelle','','......','......','......','Robert azar',245.94,'069','J412176323','2022-12-21',NULL,'pago','2',0.00,0.00,'21/12/2022','9d2961a5-0e80-4c4f-ac35-66cfdc0f1b48'),('','00084316','Efectivo','','......','......','......','',50.00,'171','J410101024','2022-12-21',NULL,'abono a factura Gracias ','2',0.00,0.00,'21/12/2022','7eabc4ad-b95b-4f52-9213-6cfe9ef1f650'),('','00084342','Efectivo','','......','......','......','',50.00,'162','J502435832','2022-12-21',NULL,'','2',0.00,0.00,'','15dc4234-3915-4fd2-93c0-ccaccba2f365'),('','00085032','Transferencia','093745573869','Banco de Venezuela','......','......','',100.00,'128','V119124332','2022-12-21',NULL,'','2',18.13,1813.00,'21/12/2022','43aa97a9-4da8-4616-aac2-ee8e0c095bb9'),('','00084384','Efectivo','','......','......','......','',125.00,'162','V104528232','2022-12-21',NULL,'','2',0.00,0.00,'21/12/2022','d499bddd-31df-48b5-bf79-3a748c5371ef'),('','00083697','Efectivo','','......','......','......','',120.00,'223','V206500545','2022-12-21',NULL,'','2',0.00,0.00,'21/12/2022','65846725-abd7-497a-b1a1-0b2672e4b15a'),('','00084345','Efectivo','','......','......','......','',183.04,'162','V128692971','2022-12-21',NULL,'','2',0.00,0.00,'21/12/2022','44583bce-e841-44e1-a4c3-7f7eba113f58'),('','00084844','Efectivo','','......','......','......','',136.96,'162','J502169695','2022-12-21',NULL,'','2',0.00,0.00,'21/12/2022','2b630bf4-89be-49d8-bb78-16e6bd27f80b'),('','00085143','Transferencia','5711','Banesco','......','......','',142.58,'069','J303905358','2022-12-21',NULL,'pago, también está cancelando la factura 85088, también el 25% monto IVA de ambas facturas','2',18.13,2650.33,'21/12/2022','3481344e-ed91-4348-8463-a771df7871ce'),('','00084058','Efectivo','','......','......','......','',125.02,'232','V246830220','2022-12-21',NULL,'pago ','2',0.00,0.00,'21/12/2022','38caab48-6e7b-4851-963a-13fc8fbe8dc0'),('','00084235','Transferencia','','Banesco','......','......','',200.00,'168','1229','2022-12-21',NULL,'abono de 200$ x transferencia ','2',18.13,3598.00,'21/12/2022','472c35eb-407e-42f6-965d-d784533a1d4b'),('','00084517','Efectivo','','......','......','......','',110.00,'179','J312604573','2022-12-21',NULL,'','2',0.00,0.00,'21/12/2022','027a4536-d398-4d2d-b17b-e9e52cfcbed9'),('','00084517','Efectivo','','......','......','......','',0.00,'179','J312604573','2022-12-21',NULL,'25% del IVA en bs efectivo ','2',17.99,41.00,'21/12/2022','d7733dbc-dcb4-46be-a687-c91865d32755'),('','00084467','Transferencia','','Banco Exterior','......','......','',1099.50,'168','1202','2022-12-21',NULL,'pago de facturas  base y flete y nota de entrega el cliente se descuenta 2 nota crédito ','2',17.99,19780.00,'21/12/2022','16cfd2ce-cd70-420f-abf4-5426339f6d24'),('','00084467','Transferencia','025149','Banco Exterior','......','......','',0.00,'168','1202','2022-12-21',NULL,'pagodel 25 % del iva ','2',0.00,206.23,'21/12/2022','aece1e08-2f58-48fb-b604-d0b1be9c4e95'),('','00083889','Efectivo','','......','......','......','',332.00,'203','V049610668','2022-12-21',NULL,'','2',0.00,0.00,'21/12/2022','307889af-a749-4c39-8dfb-bc077465caf3'),('','00083219','Pago Movil','017867251354','Banesco','......','......','',55.42,'192','J410650095','2022-12-21',NULL,'abono','2',17.99,997.15,'21/12/2022','e6f4cf8c-104f-4ce7-b1e7-a34669afad8f'),('','00082721','Efectivo','','......','......','......','',520.00,'178','1027','2022-12-21',NULL,'pago en efectivo 520$','2',0.00,0.00,'21/12/2022','fb487b95-b9d1-4e7f-af68-0a2a0d27f9b6'),('','00084960','Transferencia','5726444','Banco de Venezuela','......','......','',1687.63,'196','J295943539','2022-12-21',NULL,'Con este mismo pago cancela la Factura 0084961','2',17.99,30360.50,'21/12/2022','1fa3ae85-c8c0-42a6-8fbe-e66405f3787b'),('','00084961','Transferencia','5726637','Banco de Venezuela','......','......','',39.56,'196','J295943539','2022-12-21',NULL,'','2',17.99,711.70,'21/12/2022','a244d46d-8fb5-41ff-9d1e-29abebd57201'),('','00084585','Efectivo','','......','......','......','',326.00,'074','J314915509','2022-12-21',NULL,'pago final de deuda total del cliente se descuenta retención ya pasada en este momento a Mónica ','2',0.00,0.00,'21/12/2022','e33c6c14-fda6-46e4-9953-35201b28efd0'),('','00084382','Efectivo','','......','......','......','',907.00,'067','J310611289','2022-12-21',NULL,'','2',0.00,0.00,'21/12/2022','7d073750-14a5-4c4e-ae5e-159f80037bbe'),('','00083979','Zelle','498930','......','......','......','All Done ',330.00,'093','J411065340','2022-12-21',NULL,'Retención enviada al correo: cobranzas@importadoralitani.com','2',0.00,0.00,'21/12/2022','4eee74da-2b56-4bd2-bf7b-f61eb4f3fa79'),('','00083557','Efectivo','','......','......','......','',100.00,'194','J306755438','2022-12-21',NULL,'abono a factura\n','2',0.00,0.00,'21/12/2022','b698de97-92bc-4806-b754-37921890e3b2'),('','00084514','Efectivo','','......','......','......','',1103.89,'168','J501993530','2022-12-21',NULL,'pago de dicha factura en físico el cliente se descuenta  NC  9959 y NC 9958 1103.89 el cliente tiene 12,86$ a favor  listo ','2',0.00,0.00,'21/12/2022','febea5d3-fa27-41fc-95e1-073a3064676e'),('','00085201','Efectivo','','......','......','......','',928.00,'178','J308390275','2022-12-21',NULL,'pago en efectivo 928$','2',0.00,0.00,'21/12/2022','5d8f6040-02c7-4e8a-9872-cf2312168d68'),('','00084913','Transferencia','3374949353','......','......','......','',20.11,'043','J401566014','2022-12-21',NULL,'IVA','2',0.00,48.93,'17/12/2022','5a5dc675-bfaf-4b1c-98fc-d5ae46673524'),('','00084817','Efectivo','','......','......','......','',300.00,'128','V087102706','2022-12-21',NULL,'','2',0.00,0.00,'21/12/2022','1833ff97-a99c-404a-85f1-9084cb26f495'),('','00084817','Transferencia','1628','Banco Provincial','......','......','',22.37,'128','V087102706','2022-12-21',NULL,'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora ','2',17.99,402.43,'21/12/2022','8f2015d0-e497-46df-9c04-b08581fa4e58'),('','00084225','Transferencia','','Banco Provincial','......','......','',0.00,'179','J317073134','2022-12-21',NULL,'','2',17.99,68.71,'21/12/2022','ebf5a24a-139f-4e5b-b350-3df1d8ae95fc'),('','B1905360','Efectivo','','......','......','......','',280.88,'191','J500076665','2022-12-21',NULL,'','2',0.00,0.00,'21/12/2022','750c3f20-025a-4005-8190-595a42a184f5'),('','00083707','Efectivo','','......','......','......','',500.00,'203','J501167060','2022-12-21',NULL,'','2',0.00,0.00,'21/12/2022','630afe39-9479-4d81-a502-b88c03e2a710'),('','B1905234','Transferencia','3375990239','Banesco','......','......','',100.00,'065','J500529600','2022-12-21',NULL,'','2',17.99,1800.00,'21/12/2022','f67d40e0-6457-4587-8817-7211113f7355'),('','00084258','Efectivo','','......','......','......','',140.00,'140','984','2022-12-21',NULL,'pago de base, flete y 25 del IVA ','2',0.00,0.00,'21/12/2022','9210f7ff-6876-4498-b1c9-659ef74f9a6d'),('','00084258','Efectivo','','......','......','......','',0.61,'140','984','2022-12-21',NULL,'11 bs en efectivo ','2',18.00,11.00,'21/12/2022','cf7f8934-33a9-4e58-90bc-44f8b223324c'),('','00083163','Efectivo','','......','......','......','',0.26,'140','J403764662','2022-12-21',NULL,'5 bs en efectivo ','2',18.00,5.00,'21/12/2022','ed5d153b-03ef-4c09-afe8-f6caa43b5c05'),('','00085487','Pago Movil','','......','......','......','',64.17,'162','J502435832','2022-12-21',NULL,'','2',18.13,1163.40,'21/12/2022','dad08b54-09b0-4ab9-a0bc-d0886d0b45ee'),('','00083833','Efectivo','','......','......','......','',236.00,'133','1207','2022-12-21',NULL,'Pago total ','2',0.00,0.00,'21/12/2022','1c14839a-81e9-4f9f-a479-c0e49af53c77'),('','00083833','Efectivo','','......','......','......','',265.20,'133','1207','2022-12-21',NULL,'Pago recibido en bs en efectivo. ','2',17.99,48.00,'21/12/2022','457ff45f-544e-4fde-b069-01bcc114c610'),('','00084185','Pago Movil','6783546783','Banesco','......','......','',110.00,'192','J500238444','2022-12-21',NULL,'pago factura','2',17.99,1978.90,'21/12/2022','e3879ec3-acdf-471b-a2aa-e1315515edc2'),('','00084145','Transferencia','0047900011810','Banco Mercantil','......','......','',173.65,'067','961','2022-12-21',NULL,'','2',17.99,3123.98,'21/12/2022','b2394744-5114-45b5-b607-58a28b639b26'),('','00084047','Efectivo','47900032100','Banco Mercantil','......','......','',94.49,'083','547','2022-12-21',NULL,'abono','2',17.99,1700.00,'21/12/2022','5b2f10d0-3c04-470b-a001-48c9330d8c9c'),('','00082112','Efectivo','','......','......','......','',100.00,'211','J501186162','2022-12-21',NULL,'','2',0.00,0.00,'21/12/2022','c9327d65-46b1-4239-bb73-c231f87d21ff'),('','00082318','Zelle','','......','......','......','',100.00,'074','J409084248','2022-12-22',NULL,'abono  a la deuda del cliente ','2',0.00,0.00,'21/12/2022','9dd5f2fd-5273-4102-a6b2-75a0ea81b1ef'),('','B1904885','Efectivo','','......','......','......','',110.20,'035','27','2022-12-22',NULL,'','2',0.00,0.00,'21/12/2022','79311935-a85b-4d93-a9f6-ff6c29afb68a'),('','B1904648','Efectivo','','......','......','......','',1.76,'035','J405584017','2022-12-22',NULL,'','2',0.00,0.00,'21/12/2022','dc8fc882-0ff3-4492-9558-7831ca349359'),('','B1904611','Efectivo','','......','......','......','',121.17,'035','J501802688','2022-12-22',NULL,'','2',0.00,0.00,'21/12/2022','3e548fb4-a2c4-4a37-b1dd-40cb8ab740cb'),('','00084182','Pago Movil','335926441','Banesco','......','......','',0.00,'184','J502448764','2022-12-22',NULL,'Pago del IVA ','2',0.00,744.80,'21/12/2022','57a0d983-deb5-4276-8698-4f872261c8bf'),('','00084235','Transferencia','23561971370','Banesco','......','......','',200.00,'168','1229','2022-12-22',NULL,'abono de 200$ x transferencia ','2',17.99,3598.00,'22/12/2022','e6b89d4c-6750-4398-bd85-44e6ec6c9603'),('','00085337','Efectivo','','......','......','......','',209.95,'049','364','2022-12-22',NULL,'Favor conciliar deuda tiene saldo a favor (ver presupuesto)','2',0.00,0.00,'','a88077c8-cb5e-49ce-8c60-1cbda17ac552'),('','00083477','Efectivo','','......','......','......','',300.00,'049','J307450975','2022-12-22',NULL,'Abono a factura 83477 en efectivo de Inversiones Odin ca..\n$ 300.00\n22/12/22','2',0.00,0.00,'22/12/2022','8a468745-db15-4131-bb2e-153bb001a1a4'),('','00084786','Pago Movil','093699526700','Banesco','......','......','',27.90,'049','J075183290','2022-12-22',NULL,'Pago diferencia de Acrílicos PC factura 84786\nPago  móvil Banesco 093699526700\nBs 52,41','2',17.82,52.41,'20/12/2022','9a142a38-1c24-4621-a078-ecee852124a9'),('','B1903412','Transferencia','5019','Banco Provincial','......','......','',240.00,'128','V250459110','2022-12-22',NULL,'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora ','2',16.18,3883.20,'21/12/2022','a38c17c7-3939-46b6-995b-f26506723d40'),('','00084580','Efectivo','','......','......','......','',405.00,'069','J314988948','2022-12-22',NULL,'pago, se descontó nota credito N.10026','2',0.00,0.00,'22/12/2022','0f4d3240-1d3c-4a0e-8d5d-f847fb3947f2'),('','00085920','Transferencia','5490165912024','Banco de Venezuela','......','......','',101.33,'067','J404372245','2022-12-22',NULL,'','2',17.99,1823.00,'21/12/2022','24cfbbf7-dfca-4ba4-824c-055bbdd0067f'),('','00082230','Transferencia','23562068968','Banesco','......','......','',5.19,'181','J316817997','2022-12-22',NULL,'','2',17.85,92.64,'22/12/2022','0de596b3-0521-4f85-a20b-50828879ff02'),('','00082230','Efectivo','','......','......','......','',190.00,'181','J316817997','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','06995d56-4de6-4d3d-9f6b-b956653de611'),('','00085174','Transferencia','47900042379','......','......','......','',51.50,'219','J080203968','2022-12-22',NULL,'pago restante ','2',17.85,919.27,'22/12/2022','cb063363-39f0-46e0-a381-dd859f709fe6'),('','00085293','Efectivo','','......','......','......','',70.00,'069','J405685980','2022-12-22',NULL,'pago, se descontó nota credito N.9961-9977 y 9985, también se descontó saldo a favor de 11,07$','2',0.00,0.00,'22/12/2022','d1766bb9-75f9-4788-9c2e-89362725a503'),('','00085226','Pago Movil','023562139887','Banesco','......','......','',432.48,'043','J501247285','2022-12-22',NULL,'','2',17.85,7718.69,'22/12/2022','772906f4-26a6-441b-aa52-1177212e8c93'),('','00082344','Efectivo','','......','......','......','',3.45,'035','J412771914','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','df5a8557-c69a-484f-9349-87045f740ae4'),('','00083455','Efectivo','','......','......','......','',290.00,'179','J311681027','2022-12-22',NULL,'','2',17.85,0.00,'22/12/2022','5a69e371-c533-42d8-8bd3-e36cb6837dd1'),('','00083455','Efectivo','','......','......','......','',0.00,'179','J311681027','2022-12-22',NULL,'Efectivo en bs por el 25% del IVA ','2',17.85,93.00,'22/12/2022','f9fa985c-2740-4ddd-867b-d53301fe46ae'),('','00083784','Transferencia','5024','Banco Provincial','......','......','',71.82,'171','J309830538','2022-12-22',NULL,'Pago Total de Factura Gracias......Le queda un Saldo a favor Gracias ','2',17.85,1282.00,'22/12/2022','a157c550-8b89-4b7a-8db2-8168c203eb14'),('','00083336','Efectivo','','......','......','......','',116.60,'177','V135235063','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','336e949a-c7a9-43ab-87e3-ac4e9ee8871a'),('','00085120','Pago Movil','093868132219','......','......','......','',109.58,'133','J402952929','2022-12-22',NULL,'Abono ','2',17.85,1956.00,'22/12/2022','51c6d8f8-f527-4818-a160-804a672e598b'),('','B1905720','Efectivo','','......','......','......','',11.00,'133','V14628388','2022-12-22',NULL,'Pago total.  Pendiente aplicar nota de credito','2',0.00,0.00,'22/12/2022','e79a969a-2d58-4d13-af47-c34c93b702b7'),('','00085222','Efectivo','','......','......','......','',520.00,'043','J401566014','2022-12-22',NULL,'quedan 3 .92 a favor ','2',0.00,0.00,'22/12/2022','e4770708-4d41-4ddb-9f64-eea407ee9742'),('','00084002','Efectivo','','......','......','......','',591.57,'043','J311209298','2022-12-22',NULL,'Pase ret','2',0.00,0.00,'22/12/2022','ebf2872d-f0f1-4de3-afd3-dd8b57fba061'),('','00081128','Transferencia','','Banesco','......','......','',1900.00,'206','V111094523','2022-12-22',NULL,'Transferencia banco Banesco por 1900Bs, tasa de la mañana 17.85Bs total 106.44$ ','2',17.85,1900.00,'22/12/2022','c34c5b77-1634-4e55-93a9-eb4cf0d6ffcf'),('','00083695','Efectivo','','......','......','......','',84.35,'177','V176058192','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','94d81343-6be8-4784-a5d8-532b1a245dfe'),('','00083862','Efectivo','','......','......','......','',90.68,'177','V176058192','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','3f202b39-7221-4a37-b21a-66900e3b8004'),('','00085838','Transferencia','0061232345','BFC','......','......','',444.13,'043','J502303081','2022-12-22',NULL,'PAGO IVA ','2',0.00,947.48,'22/12/2022','b1988919-0f73-453d-9e72-d778eb8e60bd'),('','00085142','Transferencia','023562233765','Banesco','......','......','',45.90,'168','J295004494','2022-12-22',NULL,'abono de 45.90$ x transferencia  y lo demás pago del iva de dicha factura ','2',17.85,1250.00,'22/12/2022','c03aa683-56a8-499d-a6f4-fa2583dfc289'),('','00085142','Efectivo','','......','......','......','',200.00,'168','J295004494','2022-12-22',NULL,'pago de 200$ en físico con esto finiquito  de dicha factura ','2',0.00,0.00,'22/12/2022','c0ef3b72-445b-40b8-885a-09ae68890069'),('','00083932','Efectivo','','......','......','......','',320.00,'138','J501561290','2022-12-22',NULL,'pago en divisas 320$ , saldo pendiente en pago móvil ','2',0.00,0.00,'22/12/2022','aa56ac83-0497-48d9-ba45-5f67017b3477'),('','00083932','Pago Movil','093830758941','Banesco','......','......','',6.35,'138','J501561290','2022-12-22',NULL,'pago en Bs ','2',17.85,113.35,'22/12/2022','3e856ffc-78ba-41a9-a96e-df6011d57690'),('','00083803','Efectivo','','......','......','......','',260.00,'177','V091653881','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','f667603e-24a7-446a-a7da-8bfedc34873e'),('','00083836','Efectivo','','......','......','......','',796.00,'083','J500355327','2022-12-22',NULL,'pago total de ésta factura y de la factura # 83886 , se aplicó la nota de crédito # 9818','2',0.00,0.00,'22/12/2022','9d8ac95f-31cd-46ff-8a94-469e821c66c3'),('','00084898','Transferencia','6079','Banco Provincial','......','......','',209.56,'177','J-31610261-0','2022-12-22',NULL,'','2',17.85,3740.65,'22/12/2022','90b94b69-e4fe-4e60-92a2-e35759016e6a'),('','00084898','Transferencia','6076','Banco Provincial','......','......','',0.00,'177','J-31610261-0','2022-12-22',NULL,'pago del 25% del iva','2',0.00,86.22,'22/12/2022','ab5d1e4f-cf48-4cd8-ae4e-8698911aab91'),('','00084063','Efectivo','','......','......','......','',124.77,'177','J305217726','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','8a806aaa-36e3-4d62-a66c-d18cbba3825f'),('','00084377','Zelle','','......','......','......','Jose Daniel Urdaneta.',400.00,'067','J302482666','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','26b1362b-4187-4f32-8c30-966dd02e430a'),('','00083578','Efectivo','','......','......','......','',300.00,'133','J500681240','2022-12-22',NULL,'Abono ','2',0.00,0.00,'22/12/2022','5b87fb20-3cce-4ae0-b7c7-9e304e2a9e50'),('','00085245','Pago Movil','351486931','Banesco','......','......','',193.82,'067','J-31234368-0','2022-12-22',NULL,'','2',1.85,3459.69,'22/12/2022','00dd9295-c88c-4aaf-86f9-dd1b17932898'),('','00084115','Efectivo','','......','......','......','',161.62,'177','J404957103','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','6a7391fb-c397-46b6-8bc0-d3bc0255e6cc'),('','00083955','Zelle','','......','......','......','Carlos castellano',270.00,'067','J297269860','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','dce79066-e11e-45dd-b82a-8ad1ecf6a956'),('','B1905544','Zelle','hnzlsaa7b','......','......','......','Josely de Sousa',128.53,'181','J-31615571-4','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','ad2980c4-0b4e-471d-86e7-9d4265b12549'),('','00084224','Pago Movil','000022630','Banesco','......','......','',115.17,'192','J311880267','2022-12-22',NULL,'abono a factura','2',17.61,2028.29,'22/12/2022','d56cc1c8-5fd5-4e3e-81ec-6df5813e3f1c'),('','00083954','Zelle','','......','......','......','María Mujica ferrebus',73.00,'039','J309140779','2022-12-22',NULL,'','2',0.00,0.00,'21/12/2022','fff33ac0-1f3d-4bcf-a100-873f211ad841'),('','00084081','Efectivo','','......','......','......','',27.00,'225','J304144890','2022-12-22',NULL,'PAGO TOTAL DE ESTA FACTURA ','2',0.00,0.00,'21/12/2022','efc19813-7b70-4fcf-bf7e-c902dc36dfbd'),('','00083907','Efectivo','','......','......','......','',156.27,'177','J305627207','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','512e331d-a059-46f5-bf70-7c570277c334'),('','00085917','Zelle','','......','......','......','Claudio moreto',317.61,'069','J070103736','2022-12-22',NULL,'pago total','2',0.00,0.00,'22/12/2022','fb26b3ef-acf5-4d2d-b645-dff18696cfec'),('','00084073','Efectivo','','......','......','......','',133.00,'225','J298208945','2022-12-22',NULL,'PAGO TOTAL DE ESTA FACT / PENDIENTE PAGO 25% RETENCION / SALDO A FAVOR $0,11','2',0.00,0.00,'22/12/2022','6f4f3272-2248-4c8c-aac5-c5c18f2ae5f9'),('','00085227','Transferencia','FT22356WSYJ1D','......','......','Banesco Panama','',120.86,'225','J314541633','2022-12-22',NULL,'PAGO TOTAL DE ESTA FACTURA','2',0.00,0.00,'22/12/2022','9daaf219-15c9-493c-9544-414d320fe07b'),('','00085227','Transferencia','3376095323','Banesco','......','......','',139.45,'225','J314541633','2022-12-22',NULL,'PAGO DIFERENCIA IVA ','2',0.00,53.60,'22/12/2022','ac7c6ecb-0c72-4a45-bc40-de87fb9b7a18'),('','00084052','Efectivo','','......','......','......','',940.00,'184','J307622415','2022-12-22',NULL,'Pago del Neto + 25% IVA + flete de las 2 facturas vencidas, la diferencia se abona a las otras facturas nuevas ','2',0.00,0.00,'22/12/2022','702a9df2-4bf0-4b9d-b275-e7b9177d5965'),('','B1904995','Depósito','ft22356ghf0nj','BFC','Banesco USD','......','',200.00,'099','J407843575','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','b9653cbe-2bc5-4ca3-94f3-fa26e68acb92'),('','00084248','Efectivo','','......','......','......','',560.00,'061','J307055570','2022-12-22',NULL,'retención se la envié a Mónica ','2',0.00,0.00,'22/12/2022','1aaf5b93-a452-421e-95d6-c5c9f96471b8'),('','00084248','Pago Movil','336840','......','......','......','',654.17,'061','J307055570','2022-12-22',NULL,'esto es el resto de la factura 6.95$','2',17.41,121.00,'14/12/2022','668fffb3-50ea-4446-9da8-9e882038d552'),('','00084248','Pago Movil','336880','......','......','......','',654.17,'061','J307055570','2022-12-22',NULL,'esto es el 25%','2',17.41,205.41,'14/12/2022','7deadb90-eae9-4856-80f9-3fa42ada249a'),('','00084365','Depósito','1943891803','......','BANCARIBE USD','......','',854.00,'184','J502448764','2022-12-22',NULL,'Pago del Neto','2',0.00,0.00,'22/12/2022','0eddb8dd-3b0f-45bf-b81f-148c74ad3c37'),('','00084365','Pago Movil','355934906','Banesco','......','......','',0.00,'184','J502448764','2022-12-22',NULL,'Pago del IVA ','2',0.00,1337.67,'22/12/2022','3ff50ceb-cef1-482f-99d9-cc3657906522'),('','00084488','Efectivo','','......','......','......','',127.64,'082','V171099915','2022-12-22',NULL,'Pago de factura 84488. ','2',0.00,0.00,'19/12/2022','9c4a387d-b23e-43a8-a1ab-4adcb2b7ab03'),('','00084488','Efectivo','','......','......','......','',127.64,'082','V171099915','2022-12-22',NULL,'Pago de factura 84488','3',0.00,0.00,'22/12/2022','4ba30deb-b9cf-41ce-ab5a-d4c365bb9610'),('','00083954','Zelle','','......','......','......','Andrés Camaya',100.00,'039','J309140779','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','73d124fe-0d4d-4bba-b718-9aa18e72893a'),('','00083954','Transferencia','23562600436','Banesco','......','......','',157.86,'039','J309140779','2022-12-22',NULL,'','2',17.61,2780.00,'22/12/2022','cd21fba9-ea4f-4af1-969e-d916213b2206'),('','00082318','Depósito','144222232','Banco Nacional de Credito','......','......','',1500.00,'074','J409084248','2022-12-22',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'22/12/2022','1a3aef41-8b51-449e-b680-9e2935a74832'),('','00084376','Efectivo','88818','Banco Mercantil','......','......','',564.90,'061','J075700600','2022-12-22',NULL,'esto es el 25% retención la envié a Mónica ','2',0.00,184.34,'22/12/2022','6a4aeaca-302a-4a1b-8f7e-2c319fc189a4'),('','00084376','Efectivo','','......','......','......','',490.00,'061','J075700600','2022-12-22',NULL,'está cancelando 470.00 euros y 20$ la retención ','2',0.00,0.00,'22/12/2022','6243e72d-9390-45c7-bff2-0e5b7044d63b'),('','00084561','Transferencia','7723','......','Banesco USD','......','',490.08,'209','J400470242','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','dda59249-6096-4544-9edf-18f8e02fa115'),('','00084378','Efectivo','','......','......','......','',28.00,'067','J409406687','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','6eb5394c-344f-4b43-9977-4efb9270d23a'),('','00083731','Depósito','0058','......','Banco Mercantil USD','......','',4047.00,'082','J090010432','2022-12-22',NULL,'Pago de facturas 83731, 83732, 83733 y 83081 retenciones fueron enviadas al correo ','2',0.00,0.00,'22/12/2022','b3d8726f-26b7-4dd1-85a7-d060ea838ac5'),('','B1905234','Transferencia','3376293638','Banesco','......','......','',200.00,'065','J500529600','2022-12-22',NULL,'','2',17.61,3522.00,'22/12/2022','9ccf895f-27bb-41bd-9999-be065eafeaee'),('','00085481','Transferencia','3376295622','Banesco','......','......','',183.98,'191','J299608980','2022-12-22',NULL,'pago ','2',17.61,3240.06,'22/12/2022','ac64b682-0a48-4235-857e-a816e816c0dd'),('','00083249','Efectivo','','......','......','......','',192.00,'203','J294113230','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','93f23989-8ad4-4e79-9e0f-4bf647bbbc19'),('','00083136','Transferencia','3376246207','Banesco','......','......','',537.00,'203','J298619252','2022-12-22',NULL,'','2',17.61,9465.37,'22/12/2022','18f371ae-51e8-437c-a72d-46b19ff176bf'),('','00083707','Efectivo','','......','......','......','',427.00,'203','J501167060','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','c707f740-17e3-4f20-94ce-aec044b09e85'),('','00085495','Transferencia','001074334330','......','......','......','',173.05,'225','J000694893','2022-12-22',NULL,'PAGO TOTAL DE ESTA FACTURA EN BANPLUS ','2',17.47,2621.00,'20/12/2022','c1339c3e-52b9-4ae3-9d4f-57595cf8753f'),('','00085495','Transferencia','001072761075','......','......','......','',173.05,'225','J000694893','2022-12-22',NULL,'PAGO DIFERENCIA IMPUESTO EN BANPLUS PAGO TOTAL ','2',0.00,78.39,'16/12/2022','dc169b5b-9745-4677-a7f9-24db9206c5e4'),('','00083144','Efectivo','','......','......','......','',560.00,'197','786','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','0554fdcb-90fb-4e5b-bafb-9c3413c4231a'),('','00084073','Pago Movil','000001758','Banesco','......','......','',153.33,'225','J298208945','2022-12-22',NULL,'DIFERENCIA IMPUESTO PAGO TOTAL DE FACTURA ','2',0.00,45.08,'22/12/2022','3e7fe68c-133b-4843-8cfa-97964303ae0b'),('','00085420','Depósito','','Banco Mercantil','......','......','',454.72,'180','J316903117','2022-12-22',NULL,'','2',17.61,7145.35,'22/12/2022','2875c750-2a27-4624-b730-a22b8ef3f84b'),('','00082318','Transferencia','','......','......','BINANCE USDT','',307.06,'074','J409084248','2022-12-22',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'22/12/2022','328d8b97-f69f-4628-a11b-deb66262e5dd'),('','00082318','Efectivo','','......','......','......','',600.00,'074','J409084248','2022-12-22',NULL,'abono final para pagar totalidad de la factura ','2',0.00,0.00,'22/12/2022','80a37cf6-ba17-4b73-91b3-9e94a5d20cd9'),('','00084616','Efectivo','','......','......','......','',236.12,'229','V187348290','2022-12-22',NULL,'cancela 236.12$ ','2',0.00,0.00,'22/12/2022','981f969c-9a37-468a-8ea1-30262fa9a79a'),('','00083204','Efectivo','','......','......','......','',674.01,'229','J305701628','2022-12-22',NULL,'cancela 674.01$ ','2',0.00,0.00,'22/12/2022','f42fcd2e-096c-479a-bacd-d47db4337e38'),('','00084133','Efectivo','','......','......','......','',169.11,'229','J299495557','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','6fc5215c-92e4-4662-b3cd-8f998cc67d12'),('','00085469','Transferencia','23517156989','Banesco','......','......','',0.00,'009','J500996241','2022-12-22',NULL,'hipódromo norte pagó el 25% del IVA de la factura en bolívares\n','2',0.00,116.11,'17/12/2022','18d424f6-2614-4054-bc7d-9ba756ae996b'),('','00084822','Transferencia','6309','Banco Provincial','......','......','',8.12,'128','1188','2022-12-22',NULL,'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora ','2',17.61,142.99,'22/12/2022','68aaf95b-4160-4148-bd20-f07214c065b9'),('','00084526','Efectivo','','......','......','......','',272.02,'061','J501905495','2022-12-22',NULL,'este pago es en euro ','2',0.00,0.00,'22/12/2022','65abb26b-ad46-4ae4-8e93-1c55cdb14397'),('','B1905309','Zelle','','......','......','......','José kawhati',1000.00,'039','J407534866','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','53cf56dc-7eca-4b29-85ef-aaba6ad4f6fd'),('','00085924','Transferencia','145824408','Banco Nacional de Credito','......','......','',500.00,'092','J500679556','2022-12-22',NULL,'','2',17.61,8805.00,'22/12/2022','c066079d-e9f0-4fee-b844-583832f97dbd'),('','00082425','Zelle','ci3nz2usl','......','......','......','Nora Camargo ',139.50,'018','J298407174','2022-12-22',NULL,'','2',0.00,0.00,'19/12/2022','def00fb8-c017-497d-901e-879a044ae92f'),('','00084918','Transferencia','23562472087','Banesco','......','......','',120.00,'018','J298339381','2022-12-22',NULL,'','2',17.61,2113.20,'22/12/2022','ba49f565-b12f-4eaa-8b31-b84f00d305b9'),('','00084182','Pago Movil','359631867','Banesco','......','......','',605.00,'184','J502448764','2022-12-22',NULL,'Flete de ambas Facturas pendientes ','2',0.00,0.00,'22/12/2022','b152c5ce-b4c6-45c8-ab3f-f08ac79acfdf'),('','00084182','Pago Movil','359631867','Banesco','......','......','',67.68,'184','J502448764','2022-12-22',NULL,'Pago del Flete de ambas Facturas pendientes ','2',17.61,650.78,'22/12/2022','41232613-f38d-4500-a9f2-b690df342015'),('','00083968','Transferencia','','Banco Provincial','......','......','',0.00,'179','J311326189','2022-12-22',NULL,'25% del IVA ','2',0.00,60.55,'22/12/2022','eaffd51b-19dd-4389-ae87-bbb29f7f32b3'),('','00084145','Efectivo','','......','......','......','',51.00,'067','961','2022-12-22',NULL,'','2',0.00,0.00,'22/12/2022','a5d4d05a-0f18-4f7e-a261-16571b3d8bc6'),('','00083952','Efectivo','','......','......','......','',126.00,'067','J315993880','2022-12-23',NULL,'','2',0.00,0.00,'22/12/2022','3f5c7763-c584-4ee1-8778-1b967721ef3d'),('','00084075','Efectivo','','......','......','......','',132.00,'067','J315993880','2022-12-23',NULL,'','2',0.00,0.00,'22/12/2022','78eb0053-d024-49fe-bd0b-b1a6cf13407b'),('','00083964','Efectivo','','......','......','......','',91.00,'067','J313407143','2022-12-23',NULL,'','2',0.00,0.00,'22/12/2022','51a10297-7ee4-4a28-9f47-c3ed021a5f26'),('','00083945','Zelle','','......','......','......','Kary C. Torres Rincon',60.00,'067','J411769347','2022-12-23',NULL,'','2',0.00,0.00,'22/12/2022','3706be36-d31a-4b5e-bcfc-e4b058259861'),('','00084863','Transferencia','5890','Banesco','......','......','',42.48,'140','J095002233','2022-12-23',NULL,'pago del 25 de IVA de 84862 y 84862','2',17.61,754.52,'22/12/2022','708618da-05d7-4a92-8010-9c8296af14b7'),('','00085565','Transferencia','4383','Banco Mercantil','......','......','',70.36,'140','J095002233','2022-12-23',NULL,'pago de 25 de IVA facturas 85564 85565','2',17.61,1239.16,'23/12/2022','bb10d041-874f-4b5b-a087-a0dacf189ee0'),('','00084854','Transferencia','519091','Banesco','......','......','',30.50,'140','989','2022-12-23',NULL,'pago de 25 del IVA\nrevisar en la conciliación bancaria el 6/12 o 16/12. el comprobante entregado por el cliente no está claro ','2',17.61,537.22,'6/12/2022','087c46f5-e1d3-4de4-9cf4-d879852fa24c'),('','00083979','Zelle','498930','......','......','......','Hugo molina',330.00,'093','J411065340','2022-12-23',NULL,'Retención enviada al correo...','3',0.00,0.00,'21/12/2022','78cb2617-7123-4d79-b6a8-aaa18acc753f'),('','00083815','Pago Movil','2350613282','Banesco','......','......','',181.68,'203','J307942274','2022-12-23',NULL,'Enviando también la Retención nro 1425 por 10.39$','2',17.14,3114.00,'16/12/2022','5c8ebfc4-45fb-4954-9083-f8e635faa025'),('','00083815','Pago Movil','023517090408','Banesco','......','......','',17.61,'203','J307942274','2022-12-23',NULL,'se envió retención ','2',17.61,318.20,'23/12/2022','15a66cb8-3ec6-4edb-9947-ee9f29698cd9'),('','00083547','Efectivo','','......','......','......','',503.00,'067','J412639870','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','87977224-97ff-4690-9223-9606b3319b5b'),('','00083545','Efectivo','','......','......','......','',268.00,'067','J412639870','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','e262111a-561b-4476-bc80-1ceeeae82fce'),('','00083544','Efectivo','','......','......','......','',449.00,'067','J412639870','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','c42b8513-196e-4b05-8c07-656134fb3240'),('','00084180','Efectivo','','......','......','......','',516.00,'067','J412639870','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','a618da4c-2eb0-4562-8838-dcfa73fcf09b'),('','00084179','Efectivo','','......','......','......','',391.21,'067','J412639870','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','24c98b87-c448-4278-8656-466e194ae92b'),('','00084178','Efectivo','','......','......','......','',466.00,'067','J412639870','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','9cc06d17-c475-484b-9c77-46503331a860'),('','00084177','Efectivo','','......','......','......','',456.00,'067','J412639870','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','4b38c2c4-c3f4-4538-b5de-0df518976574'),('','00084347','Efectivo','','......','......','......','',347.00,'067','J412639870','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','d94b3202-6087-4ba2-a196-24ac37d87e4c'),('','00083734','Efectivo','','......','......','......','',408.00,'067','166','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','df035921-5ab5-42d4-9872-5a68821713c9'),('','00084001','Efectivo','','......','......','......','',100.00,'067','J312539330','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','68a20b06-7da7-4f95-984a-adf9649da3d6'),('','00084040','Efectivo','','......','......','......','',175.00,'181','J312496282','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','8ea06b09-f815-4720-b666-b3018678e30a'),('','00083136','Pago Movil','023538711290','Banesco','......','......','',100.00,'203','J298619252','2022-12-23',NULL,'','2',17.14,1710.00,'19/12/2022','8714cef4-70c0-4c1a-b601-50a649f7796e'),('','00083136','Efectivo','023549772954','Banesco','......','......','',44.97,'203','J298619252','2022-12-23',NULL,'','2',17.12,980.63,'20/12/2022','8e67d1d8-a53d-47e9-a4d9-376381db1f02'),('','00083136','Pago Movil','','Banesco','......','......','',55.68,'203','J298619252','2022-12-23',NULL,'','2',17.61,980.68,'21/12/2022','63745307-719d-41d8-84db-99c7bf94c6ab'),('','00083136','Pago Movil','023505693579','......','......','......','',116.68,'203','J298619252','2022-12-23',NULL,'','2',17.12,2000.00,'16/12/2022','ffcc4f18-440f-4f7d-bc2f-1a19989f3d21'),('','00083136','Pago Movil','023517063187','Banesco','......','......','',100.11,'203','J298619252','2022-12-23',NULL,'','2',17.12,1714.00,'','2db63886-743e-439a-a707-14bc2b869351'),('','00083815','Pago Movil','02357228972','Banesco','......','......','',1.92,'203','J307942274','2022-12-23',NULL,'','3',17.52,33.63,'23/12/2022','224da41d-965a-4e2b-b478-80702f5e0086'),('','00084772','Transferencia','0047900095590','Banco Mercantil','......','......','',362.33,'222','J305395551','2022-12-23',NULL,'pago de iva por factura monto 109,65\n\nBase imponible más flete con nota de crédito ','2',17.61,5435.97,'22/12/2022','74c259c5-297d-4ffe-81cf-84e627628f46'),('','B1904995','Zelle','rpOqwgj3mv','......','......','......','Efren Gómez',280.00,'099','J407843575','2022-12-23',NULL,'abono a deuda ','2',0.00,0.00,'22/12/2022','bfe7792d-97e6-450b-af1d-16867fc347f7'),('','00083136','Pago Movil','02357228972','......','......','......','',1.92,'203','J298619252','2022-12-23',NULL,'','2',17.52,33.63,'23/12/2022','7640b67f-3ac6-4baa-b62b-0045f66b1d72'),('','B1905715','Efectivo','','......','......','......','',153.00,'191','J401502474','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','3b7911e9-f504-45c4-8238-a952cf071581'),('','00084462','Efectivo','','......','......','......','',120.00,'128','J500947674','2022-12-23',NULL,'Cliente abona $9,91 a la Factura NRO 85261','2',0.00,0.00,'23/12/2022','60531a34-8c02-42fc-9a6b-a35af438c670'),('','00085131','Zelle','','......','......','......','CAMILO GONZÃLEZ ',800.00,'083','349','2022-12-23',NULL,'pago de ésta factura y abono a la fact # 85132','2',0.00,0.00,'22/12/2022','a9e8a3f3-9845-4727-845c-2b277da87396'),('','00085567','Efectivo','','......','......','......','',568.00,'189','J307286539','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','e875f03f-b6a0-4f68-a224-cc74310285ab'),('','00083578','Transferencia','100008849','Banco Nacional de Credito','......','......','',35.53,'133','J500681240','2022-12-23',NULL,'Pago total ','2',17.52,622.48,'23/12/2022','42d086f3-e1d6-4cb2-9f1d-34452a104014'),('','00083179','Transferencia','23573330938','Banesco','......','......','',70.00,'039','J412868063','2022-12-23',NULL,'','2',17.52,1226.40,'23/12/2022','d692afbc-46fc-4c2d-8358-6236b3da9feb'),('','00083372','Pago Movil','023461492098','Banesco','......','......','',172.52,'203','V155884408','2022-12-23',NULL,'Pagando igual la factura nro 83373 por la diferencia  anexo nota nro 9979-9978-10056-9980 ','2',17.45,3010.52,'12/12/2022','308b95cf-81bf-43cc-b001-7e88e9302293'),('','00083372','Pago Movil','023573346598','Banesco','......','......','',1.76,'203','V155884408','2022-12-23',NULL,'diferencia de pago de 1.76$','2',17.50,30.90,'','6f9f3d75-3d01-4f2d-ac0f-83b9c92c80c0'),('','00084368','Efectivo','','......','......','......','',300.00,'181','J401382649','2022-12-23',NULL,'abono ','2',0.00,0.00,'23/12/2022','ff89b3ec-623b-4bb3-bca1-86535119bc8c'),('','00085110','Transferencia','000000891','Banco Provincial','......','......','',470.36,'067','J-29780273-8','2022-12-23',NULL,'','2',17.52,8240.75,'23/12/2022','98ec1bfb-d0e7-4559-b5f1-e25bbc864d19'),('','00085110','Transferencia','102132705','Banco Nacional de Credito','......','......','',108.44,'067','J-29780273-8','2022-12-23',NULL,'aplicar nota de crédito ','2',17.52,1900.00,'23/12/2022','3681e7da-c871-494a-8976-cba31fe25a45'),('','00084368','Pago Movil','15569','Banesco','......','......','',517.53,'181','J401382649','2022-12-23',NULL,'pago IVA ','2',0.00,517.53,'23/12/2022','14bfe3db-38a0-40d1-85ff-0e5e68fe033c'),('','00084151','Efectivo','','......','......','......','',121.00,'067','J315302403','2022-12-23',NULL,'aplicar nota de crédito ','2',0.00,0.00,'23/12/2022','4bae3021-f7d8-4aeb-ab14-639d8333ff8a'),('','00084191','Efectivo','','......','......','......','',143.00,'067','J315993880','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','3ded0f45-da9f-4e9e-8409-70941df79b8a'),('','00083736','Efectivo','','......','......','......','',639.00,'067','J070176369','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','c8221d2d-e928-4a10-9732-3f097ea8e196'),('','00083945','Efectivo','','......','......','......','',98.00,'067','J411769347','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','37c0da63-b57f-4838-a90d-e5f12e611c3c'),('','B1905715','Pago Movil','093957996992','......','......','......','',0.81,'191','J401502474','2022-12-23',NULL,'pago 0.81$','2',16.52,14.00,'23/12/2022','56f9bd91-a946-4131-a90d-799d3badb504'),('','B1905358','Efectivo','','......','......','......','',1338.00,'181','J405474564','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','d60f0d67-f679-495f-a8d7-60b318a2a7c7'),('','00084068','Transferencia','','Banco Provincial','......','......','',183.65,'207','J317692004','2022-12-23',NULL,'realizó transferencia el 23/12 a tasa 17.52 par aún equivalente de 183.65$','2',17.52,3218.00,'23/12/2022','1d59ffea-45a8-46c3-9d0f-b10bf792d91e'),('','00084728','Efectivo','','Banco Caribe','......','......','',173.00,'181','J502583769','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','90722597-8f7e-4088-8159-e75c7b8c158f'),('','00084861','Transferencia','114422395','Banco Nacional de Credito','......','......','',367.90,'189','J401035639','2022-12-23',NULL,'','2',17.52,6445.60,'23/12/2022','0a3152e5-57bd-4f4a-93fa-add28a850482'),('','00083515','Pago Movil','023495195152','Banesco','......','......','',35.00,'203','J311441409','2022-12-23',NULL,'Se envió retención nro 9569','2',17.14,600.00,'15/12/2022','a950b43b-b86e-48d6-b5fc-0e2ed38fed7d'),('','00083515','Pago Movil','023517090408','Banesco','......','......','',14.99,'203','J311441409','2022-12-23',NULL,'se envió retencion','2',17.12,256.75,'17/12/2022','063f06be-c1d0-468c-9503-17f0ad707034'),('','00083515','Pago Movil','023573482541','Banesco','......','......','',6.02,'203','J311441409','2022-12-23',NULL,'','2',17.52,106.00,'23/12/2022','6f118ae8-0f9a-4ec1-9497-ec102463877e'),('','00085225','Transferencia','105652348','Banco Nacional de Credito','......','......','',120.25,'133','J410555203','2022-12-23',NULL,'Pago total','2',17.52,2146.46,'23/12/2022','47d96bdf-05fd-4a6c-8d65-d5183e03936f'),('','00082927','Zelle','zb5clowy','......','......','......','Johana troudy',750.00,'074','J409084248','2022-12-23',NULL,'abono del cliente paga la totalidad de esta factura 82927 y paga totalidad de la factura 83759 por 337.58$ quedando un saldo a favor de 33.77$ para abonar a la factura pendientes','2',0.00,0.00,'23/12/2022','686db3f4-9ad4-4807-bf73-35228a56153e'),('','00084886','Depósito','117779','......','Bancamiga USD','......','',586.00,'093','J308513725','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','04783c94-2200-4325-b13a-a6154dfb1f2b'),('','00084548','Efectivo','','......','......','......','',200.00,'074','J317379950','2022-12-23',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'23/12/2022','d71e086e-65df-4aca-9d6c-6decc73de7b1'),('','00084132','Efectivo','','......','......','......','',352.40,'229','J299495557','2022-12-23',NULL,'','2',0.00,0.00,'22/12/2022','8a160384-0f37-411e-a9c2-20ad49558556'),('','00083558','Efectivo','','......','......','......','',72.00,'177','J306110577','2022-12-23',NULL,'el cliente tiene saldo a favor   de 4.4 del 27de septiembre por favor aplicar','2',0.00,0.00,'23/12/2022','ee02ff33-323b-4330-9052-d99beb25a758'),('','00083558','Transferencia','463377348','......','......','Banesco Panama','',50.00,'177','J306110577','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','cbf9ef93-ba88-4ab9-93ef-cbfe2da348e9'),('','00084692','Efectivo','','......','......','......','',180.00,'140','J412446401','2022-12-23',NULL,'pago de flete y base ','2',0.00,0.00,'23/12/2022','c3b2b8e6-6910-4810-ab1d-af459ef2033b'),('','00084692','Transferencia','','Bancamiga','......','......','',2.85,'140','J412446401','2022-12-23',NULL,'diferencia de base ','2',17.52,50.45,'23/12/2022','9af0c745-15a2-4a8b-a3c5-d8ee552cc09a'),('','00084692','Transferencia','0638','Bancamiga','......','......','',2.88,'140','J412446401','2022-12-23',NULL,'diferencia de flete y base','2',17.52,50.45,'23/12/2022','e495d856-acd0-4aee-8597-29cc034cf1a4'),('','00084692','Transferencia','1420','Bancamiga','......','......','',16.27,'140','J412446401','2022-12-23',NULL,'pago de IVA ','2',17.52,285.08,'23/12/2022','26dc70d4-00a1-47ae-960d-2e654de64bed'),('','B1905238','Transferencia','5490119221331','Banco de Venezuela','......','......','',142.69,'039','J295446390','2022-12-23',NULL,'','2',17.52,2500.00,'23/12/2022','9a4c66b5-12d8-4053-b3e2-0383f9151d6f'),('','00084393','Transferencia','093956335888','Banco de Venezuela','......','......','',100.00,'229','V201338383','2022-12-23',NULL,'cancela 1752bss','2',17.52,1752.00,'23/12/2022','84d12e34-97a3-49ee-8af7-0b902bb73181'),('','00084361','Transferencia','','Banco Provincial','......','......','',152.77,'192','J313632961','2022-12-23',NULL,'pago factura','2',17.45,2653.75,'23/12/2022','2ab0ff72-7f07-4c7b-b29e-e2672b4d9c97'),('','00085438','Transferencia','63224','Banco Mercantil','......','......','',326.84,'112','1043','2022-12-23',NULL,'pago más iba más flete solo falta ret','2',17.47,5709.97,'20/12/2022','9537427f-e819-435d-88f7-9425d6882624'),('','00084813','Transferencia','9298','Banesco','......','......','',360.01,'112','1010','2022-12-23',NULL,'pago de base más iva 25 más flete ','2',17.47,6289.54,'20/12/2022','e5ce4b37-b3a9-4e1a-aca4-d9f479822e4d'),('','B1905193','Efectivo','','......','......','......','',950.00,'181','V157698156','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','d2f658b3-5add-4aa3-904b-9b78eaeb9cdb'),('','00083372','Efectivo','','......','......','......','',81.00,'203','V155884408','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','885d352c-f1a2-4a12-bb3b-665f2c1a775d'),('','00083372','Transferencia','17829522916','Banesco','......','......','',91.85,'203','V155884408','2022-12-23',NULL,'','2',16.33,1500.00,'23/12/2022','dfd1bcd6-6bf7-405c-814d-9df0c8e8063d'),('','00083914','Efectivo','','......','......','......','',172.00,'186','J500654359','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','7048edfa-efc3-48cc-acfa-2dad743fdbb5'),('','00084442','Efectivo','117804','......','Bancamiga USD','......','',300.00,'093','J413193027','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','244082fd-9bd4-4456-a53e-4953cd365446'),('','00083481','Efectivo','','......','......','......','',620.00,'179','J401435106','2022-12-23',NULL,'','2',17.45,0.00,'23/12/2022','6e8530e7-cdee-4ef5-b5f0-40bb94bde22e'),('','00083481','Efectivo','','......','......','......','',0.00,'179','J401435106','2022-12-23',NULL,'','2',0.00,289.00,'23/12/2022','30b86dc5-58ef-4d03-8311-aa2969a2fc86'),('','00084358','Efectivo','','......','......','......','',100.00,'181','J502599649','2022-12-23',NULL,'abono ','2',0.00,0.00,'23/12/2022','fe0141de-70f3-44ea-abc8-4cfa0ec20afb'),('','00084047','Zelle','hcf2nknmd','......','......','......','RAFAEL RODRÃGUEZ ',126.50,'083','547','2022-12-23',NULL,'pago total de factura ','2',0.00,0.00,'23/12/2022','87b0455e-1ff6-4412-96fa-ac1e9272e2db'),('','00084499','Efectivo','','......','......','......','',150.00,'189','J501027463','2022-12-23',NULL,'','2',0.00,0.00,'23/12/2022','59b65ce3-043e-4b2e-a4b6-74bc803f76df'),('','00084578','Efectivo','','......','......','......','',200.00,'069','J400335043','2022-12-23',NULL,'abono','2',0.00,0.00,'23/12/2022','f8cbfc8c-d4ef-4933-880f-c057c93034b7'),('','00084457','Efectivo','','......','......','......','',661.21,'224','J412773577','2022-12-23',NULL,'pago de Dismaval GMD a la factura N° 84457 .hay que descontar nota de crédito N° 009912 por $ 29.82 \n','2',0.00,0.00,'23/12/2022','658758e0-5c5a-40f6-80a7-93ec8fd2b98d'),('','00083264','Zelle','jpm999k1bmtk','......','......','......','Gabriel gonzalez',177.00,'074','J409084248','2022-12-24',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'23/12/2022','2ffe3a93-4816-4240-a692-58f50a61b9ed'),('','00085138','Efectivo','','......','......','......','',337.43,'189','J060046998','2022-12-24',NULL,'','2',0.00,0.00,'24/12/2022','32bd77bf-dcc7-453d-be12-d3c7fb247e78'),('','B1905218','Transferencia','3376755123','Banesco','......','......','',875.11,'165','V113721029','2022-12-24',NULL,'Con el monto transferido se pagan las dos notas del mismo cliente.','2',17.45,32517.90,'24/12/2022','f0031197-cf4e-410e-ac63-124044e6f45e'),('','B1905414','Transferencia','','Banesco','......','......','',988.38,'165','V113721029','2022-12-24',NULL,'Con esta transferencia se pagan las dos notas del mismo cliente.','2',17.45,32517.90,'24/12/2022','5abf4657-9604-4b89-ac38-5cb7caa4a044'),('','00085849','Transferencia','023605645790','Banesco','......','......','',191.11,'231','J299596051','2022-12-26',NULL,'','2',17.82,3405.58,'26/12/2022','a1692eed-cafb-487a-82a9-b21d9907bcc3'),('','00083264','Zelle','7bnca0hx','......','......','......','Johana troudy',750.00,'074','J409084248','2022-12-26',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'26/12/2022','40feb6a7-e838-4370-bd07-9cb3c969db5d'),('','00085297','Transferencia','','Banesco','......','......','',80.24,'069','J409132250','2022-12-26',NULL,'pago total','2',17.82,1430.00,'26/12/2022','6a0ad8fc-1d81-4965-b797-d5ce4204c5cb'),('','B1905293','Zelle','','......','......','......','Fabiola Parra ',138.50,'191','J408624095','2022-12-26',NULL,'','2',0.00,0.00,'26/12/2022','f848764b-c4c8-4415-a485-a5ccfe7cda70'),('','00084325','Depósito','740087478050071','......','Banco Mercantil USD','......','',1971.00,'043','J296426333','2022-12-26',NULL,'','2',0.00,0.00,'26/12/2022','65c471df-6d4f-4da5-9673-19a9e3662026'),('','00084578','Efectivo','','......','......','......','',200.00,'069','J400335043','2022-12-26',NULL,'abono','2',0.00,0.00,'26/12/2022','e1127b2d-9929-4ff5-b92c-a2f2952bffac'),('','00084267','Efectivo','','......','......','......','',2524.00,'065','J310985812','2022-12-26',NULL,'','2',0.00,0.00,'26/12/2022','4e238f95-9802-4b48-a560-2f74d41322fa'),('','00084560','Depósito','','......','Banesco USD','......','',500.00,'209','J400470242','2022-12-26',NULL,'depósito realizado por el cliente cuenta custodio ','2',0.00,0.00,'26/12/2022','3b0e4700-1037-405d-9204-21e60da24155'),('','00077944','Transferencia','1288','Banesco','......','......','',200.71,'209','J410246812','2022-12-26',NULL,'','2',18.42,3698.00,'26/12/2022','d49c8074-eac7-4980-9bf8-b80c69b4c9ce'),('','00083927','Zelle','f9knqlo28','......','......','......','Elbany Azuje',150.00,'153','V168595456','2022-12-27',NULL,'abono ','2',0.00,0.00,'19/12/2022','5c4edc29-ad57-4f93-bc66-4f78c7746347'),('','00083927','Zelle','hyg082kpr','......','......','......','Silvia Zerpa',500.00,'153','V168595456','2022-12-27',NULL,'','2',0.00,0.00,'22/12/2022','d5a80a67-7582-4f3e-84c7-4d26a5f7f4bf'),('','00084269','Transferencia','094283035541','Banco de Venezuela','......','......','',21.39,'067','J501025223','2022-12-27',NULL,'','2',18.70,400.00,'27/12/2022','8a4f921d-12e6-40da-9252-1d13c7fb1737'),('','00084897','Efectivo','','......','......','......','',360.00,'181','J296503664','2022-12-27',NULL,'','2',0.00,0.00,'27/12/2022','68097ccb-b247-4447-81df-072e9b0b9c30'),('','00083864','Transferencia','479359795','......','......','Banesco Panama','',101.00,'177','V091653881','2022-12-27',NULL,'','2',0.00,0.00,'27/12/2022','c01a31fd-ffef-4486-af7f-ea0854829ad3'),('','00084224','Pago Movil','000022696','Banesco','......','......','',100.00,'192','J311880267','2022-12-27',NULL,'abono','2',18.70,1870.00,'27/12/2022','c14528ec-3ffd-44e4-b64d-c9d6b2c589a9'),('','00085434','Efectivo','','......','......','......','',200.00,'219','J309047248','2022-12-27',NULL,'','2',0.00,0.00,'27/12/2022','0f41febd-0a1a-443b-aff3-ce1b35920c1e'),('','00083828','Efectivo','','......','......','......','',150.00,'219','J313145289','2022-12-27',NULL,'','2',0.00,0.00,'27/12/2022','4231cb1b-070a-41d6-b2a4-db7ab13b36b5'),('','00084764','Depósito','740087483000040','......','Banco Mercantil USD','......','',170.00,'192','V074941830','2022-12-27',NULL,'abono','2',0.00,0.00,'27/12/2022','ef7ef170-3c29-4cf1-b967-069a3f75d53a'),('','00084764','Pago Movil','023616662464','Banesco','......','......','',2.41,'192','V074941830','2022-12-27',NULL,'pago final factura ','2',18.70,45.07,'27/12/2022','2ae0efc8-e46c-408e-9b56-66881bea5b83'),('','00085434','Transferencia','65127','Banco Mercantil','......','......','',6.80,'219','J309047248','2022-12-27',NULL,'diferencia','2',18.70,127.16,'27/12/2022','7bd2ebaa-a95e-4450-b178-85151fdc4341'),('','00085298','Transferencia','8986','Banesco','......','......','',50.00,'069','J400335043','2022-12-27',NULL,'abono','2',18.95,947.50,'27/12/2022','32ff1dec-5c48-4704-ac78-28fadbf2a42e'),('','00085760','Transferencia','36100850','Banesco','......','......','',490.52,'181','J402472218','2022-12-27',NULL,'pago iva','2',0.00,490.52,'27/12/2022','ee811eb0-a0b3-49c9-bf44-3526b95ed0ad'),('','00085760','Transferencia','36100880','Banesco','......','......','',11.37,'181','J402472218','2022-12-27',NULL,'pago diferencia ','2',18.70,212.62,'27/12/2022','03fd677e-0e81-4178-b41b-c74575d04877'),('','00083264','Zelle','csddovifg','......','......','......','Mirna López peña ',40.20,'074','J409084248','2022-12-27',NULL,'abono a la deuda del clientes ','2',0.00,0.00,'27/12/2022','501f7119-5d86-4cd0-864e-0d60fc75811d'),('','00083264','Zelle','bl44bibwg','......','......','......','Myrna López peña',40.20,'074','J409084248','2022-12-27',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'27/12/2022','43fb4ed2-1db7-4199-ac55-80b810fa0b87'),('','00083264','Zelle','ec7r5ho5','......','......','......','Myrna López pereZ ',30.50,'074','J409084248','2022-12-27',NULL,'abono. a la deuda del cliente ','2',0.00,0.00,'27/12/2022','89f476ad-992d-4459-be2a-664dbde91005'),('','00083684','Transferencia','1898','Banco Provincial','......','......','',316.62,'177','J-31247197-2','2022-12-27',NULL,'','2',189.95,6000.00,'27/12/2022','0a2acbc8-dbf2-4c90-97c7-bc8badd592da'),('','00085760','Efectivo','','......','......','......','',200.00,'181','J402472218','2022-12-27',NULL,'','2',0.00,0.00,'27/12/2022','065569b4-ea2c-42df-9d3b-188a81546837'),('','00084527','Efectivo','','......','......','......','',227.00,'181','J403438897','2022-12-27',NULL,'','2',0.00,0.00,'27/12/2022','b28e33cb-1a93-43b9-95d9-737a1f20dac9'),('','00085073','Zelle','d7lem0uo3','......','......','......','Ely Hernández ',424.57,'231','J293769639','2022-12-27',NULL,'','2',0.00,224.57,'27/12/2022','0f00f51c-f6e8-42e2-aa53-1acb70d0aba3'),('','00083775','Efectivo','','......','......','......','',369.72,'153','J408422522','2022-12-27',NULL,'','2',0.00,0.00,'27/12/2022','70222d75-9052-41e3-bef8-c9379d3d6152'),('','00083684','Transferencia','1905','Banco Provincial','......','......','',89.23,'177','J-31247197-2','2022-12-27',NULL,'','2',18.95,1691.00,'27/12/2022','9f557b90-4d4d-415a-915e-e7fe7bd456a7'),('','00085634','Efectivo','','......','......','......','',200.00,'161','J409323099','2022-12-27',NULL,'','2',0.00,0.00,'27/12/2022','963c06c9-13d3-4f99-9945-5b10884f95cb'),('','00085634','Transferencia','477531733','......','......','Banesco Panama','',40.65,'161','J409323099','2022-12-27',NULL,'','2',0.00,0.00,'26/12/2022','37e39885-bd6a-4d87-a3ac-cd2e32f02694'),('','00084332','Efectivo','','......','......','......','',200.00,'161','J407127284','2022-12-27',NULL,'','2',0.00,0.00,'27/12/2022','3b026c71-95c7-4477-855d-5a93a8c9da8a'),('','00084897','Pago Movil','094271399930','Banesco','......','......','',147.38,'181','J296503664','2022-12-27',NULL,'pago iva','2',0.00,147.38,'27/12/2022','db4c2d1a-065e-492c-a6d2-797be160d7f9'),('','00084070','Transferencia','3377391435','Banesco','......','......','',67.32,'229','J312900296','2022-12-28',NULL,'cancela 1275.89bss','2',18.95,1275.89,'27/12/2022','29dad5b9-3977-4258-883d-df3c19eef20a'),('','00083264','Zelle','au4yrvm70','......','......','......','Myrna lopez',30.00,'074','J409084248','2022-12-28',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'27/12/2022','23398464-1350-47a0-8d8e-8328bb4b05a0'),('','00083264','Zelle','ay1j730or','......','......','......','Myrna lopez',40.25,'074','J409084248','2022-12-28',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'27/12/2022','5f599b22-f86f-4486-b851-22b003cbca25'),('','B1905422','Efectivo','','......','......','......','',3900.00,'039','J404240837','2022-12-28',NULL,'','2',0.00,0.00,'27/12/2022','5b80066a-1e29-4cab-9ed2-0b9cebb1636d'),('','00085265','Zelle','d1swc24ah','......','......','......','juan carlos Sánchez',75.00,'099','J317528034','2022-12-28',NULL,'abono a deuda','2',0.00,0.00,'27/12/2022','ab4cc329-afc5-40b5-9470-1bc3ba684ea2'),('','00085265','Zelle','g2nxa80ny','......','......','......','julian Sánchez',300.00,'099','J317528034','2022-12-28',NULL,'abono a deuda','2',0.00,0.00,'27/12/2022','5bdd849f-5226-49e1-9bd6-946738653f4b'),('','00084432','Depósito','740087492-180048','......','Banco Mercantil USD','......','',163.00,'215','J407720694','2022-12-28',NULL,'la retención y soportrs los enviaron al correo.','2',0.00,0.00,'27/12/2022','7568d821-d700-4527-bc40-ff03c0e6a4c2'),('','00084184','Zelle','rp0qx2xqrm','......','......','......','jose faneite',45.00,'192','J400471826','2022-12-28',NULL,'abono ','2',0.00,0.00,'28/12/2022','4e38814b-ea26-4659-8859-3b2d26ec47ec'),('','00085478','Efectivo','','......','......','......','',600.00,'171','V101062925','2022-12-28',NULL,'Abono a factura Gracias ','2',0.00,0.00,'28/12/2022','96c2a6df-8594-4aac-afc7-37cb08e180ac'),('','00085478','Pago Movil','509717','......','......','......','',3.02,'171','V101062925','2022-12-28',NULL,'Pago Total de Factura Gracias ','2',19.20,57.98,'28/12/2022','17a65837-2689-4113-93e6-9d4be8022fbe'),('','00085222','Transferencia','3377132465','Banesco','......','......','',590.98,'043','J401566014','2022-12-28',NULL,'IVA ','2',0.00,220.32,'26/12/2022','e0f83d67-fc6e-4551-849c-c1162c6d04e9'),('','00084748','Zelle','ibxd4lwjh','......','......','......','Andrés Echandia',129.14,'171','J301702298','2022-12-28',NULL,'Abono a factura Gracias ','2',0.00,0.00,'27/12/2022','e022c614-4098-49a4-9836-b2c99dc30844'),('','00084293','Depósito','145850975','......','BNC USD','......','',46.00,'128','V195034199','2022-12-28',NULL,'','2',0.00,0.00,'28/12/2022','9f7077f4-0a6c-4b01-bb63-452712352717'),('','00082654','Depósito','710504','......','BNC USD','......','',700.00,'174','661','2022-12-28',NULL,'','2',0.00,0.00,'23/12/2022','17865ddd-ea51-425f-9a21-9959ce818761'),('','00084444','Efectivo','','......','......','......','',200.00,'224','J500456000','2022-12-28',NULL,'cliente torniconstrucciones Cedeño abono $ 200 a la factura 84444','2',0.00,0.00,'28/12/2022','6cc6ae65-34f5-470e-b18a-599d3bf9773a'),('','00085021','Efectivo','','......','......','......','',132.78,'224','J408655721','2022-12-28',NULL,'pago de base imponible y flete factura 85021 de Inversiones brillantes clean, el iva lo paga en bolívares por transferencia ','2',0.00,0.00,'28/12/2022','2dbd0bbc-7d22-41f7-81c6-a63be6204654'),('','00085022','Efectivo','','......','......','......','',99.52,'224','J408655721','2022-12-28',NULL,'pago Inversiones Brillantes  Clean de base imponible y flete factura  85022 . el iva lo paga en bolívares por transferencia. ','2',0.00,0.00,'28/12/2022','35696c31-294a-4938-8002-eccd84d3b2b2'),('','00085023','Efectivo','','......','......','......','',128.78,'224','J408655721','2022-12-28',NULL,'pago de base imponible y flete factura 85023 de Inversiones brillantes clean . el iva lo pagará en bolívares por transferencia. ','2',0.00,0.00,'28/12/2022','04a9013e-4ab9-42e9-b485-de670fc4192f'),('','00085024','Efectivo','','......','......','......','',111.94,'224','J408655721','2022-12-28',NULL,'pago de base imponible y flete factura 85024 de Inversiones Brillantes Clean.  El iva lo paga por transferencia en bolívares. ','2',0.00,0.00,'28/12/2022','87b7d340-0bc1-44ae-aaac-a194fe59945b'),('','00085924','Zelle','RP0QX4RH9L','......','......','......','Nathaly Reyes',190.00,'092','J500679556','2022-12-29',NULL,'','2',0.00,0.00,'28/12/2022','e0aa459c-9b7b-40a8-8384-02f4612df993'),('','00085278','Zelle','bphnk2vsa','......','......','......','Jeniree F Garcia Lobo',300.00,'128','533','2022-12-29',NULL,'','2',0.00,0.00,'28/12/2022','d76caffc-e5f7-4dbc-94a8-3b2a662d5e28'),('','00084408','Depósito','145955797','......','BNC USD','......','',336.00,'128','V201419790','2022-12-29',NULL,'','2',0.00,0.00,'28/12/2022','67b685d5-4902-45d8-b991-ad2a9a44b40d'),('','00085066','Transferencia','23638474193','Banesco','......','......','',142.71,'231','J307347198','2022-12-29',NULL,'','2',19.13,2730.04,'29/12/2022','e7dfd9af-cd00-4119-8314-7ca80b3d6a04'),('','00084584','Efectivo','','......','......','......','',231.00,'069','J302409870','2022-12-29',NULL,'pago','2',0.00,0.00,'29/12/2022','8fd3869b-a4bc-4616-9e3f-2418cb622bd5'),('','00085303','Transferencia','','Banesco','......','......','',136.18,'074','J501276820','2022-12-29',NULL,'abono. a la deuda del cliente ','2',19.20,2614.65,'29/12/2022','8be6fb37-a2f9-4f94-9a04-80e9b7be82b0'),('','B1905397','Efectivo','','......','......','......','',1569.08,'039','J309346539','2022-12-29',NULL,'Recibidos por Nadin ','2',0.00,0.00,'29/12/2022','e8c2754e-a0ae-412e-80de-a45374dcad50'),('','B1905238','Transferencia','54901704426389','Banco de Venezuela','......','......','',19.04,'039','J295446390','2022-12-29',NULL,'','2',17.85,340.00,'22/12/2022','d2131300-9ff2-4e29-8893-630a83a475ea'),('','B1905238','Transferencia','5490117534934','Banco de Venezuela','......','......','',286.54,'039','J295446390','2022-12-29',NULL,'','2',17.45,5000.00,'24/12/2022','3c88bcd1-71ea-4d58-b3e0-6ac00230d10e'),('','B1905238','Transferencia','5490177812629','Banco de Venezuela','......','......','',313.64,'039','J295446390','2022-12-29',NULL,'','2',19.13,6000.00,'29/12/2022','b571cdb9-5668-4a9b-a31b-f621451f096b'),('','00083513','Zelle','bj778hia5','......','......','......','Ziyad Ridan',532.05,'128','1088','2022-12-29',NULL,'','2',0.00,0.00,'29/12/2022','68062212-47a1-483b-a5f3-6dc1776dec84'),('','00077944','Efectivo','','......','......','......','',290.00,'209','J410246812','2022-12-29',NULL,'','2',0.00,0.00,'29/12/2022','faa39011-fb7c-4e9b-8e76-1cf4adfa4fe9'),('','00077944','Pago Movil','7220','Banesco','......','......','',4.71,'209','J410246812','2022-12-29',NULL,'','2',19.20,90.43,'28/12/2022','a35618e4-419e-4ab9-b160-a77d753fe23d'),('','00083264','Zelle','','......','......','......','',800.00,'074','J409084248','2022-12-29',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'29/12/2022','60e66ddd-e28f-4c64-9c08-f6e88133ae01'),('','00085291','Efectivo','','......','......','......','',659.00,'069','J316167216','2022-12-29',NULL,'pago total','2',0.00,0.00,'29/12/2022','61d18565-89b6-43c3-a01a-f72d4dda8150'),('','00083264','Zelle','','......','......','......','Diego gonzalez',800.00,'074','J409084248','2022-12-29',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'29/12/2022','c3b2fa13-b646-4718-bd88-d0e981aae7ff'),('','00085299','Efectivo','','......','......','......','',101.00,'069','J412176323','2022-12-29',NULL,'pago','2',0.00,0.00,'29/12/2022','36ac597c-ecd7-46db-be5a-e4b1ee87fa88'),('','00083918','Depósito','740077449810128','Banco Mercantil','......','......','',150.00,'194','J299114316','2022-12-29',NULL,'','2',0.00,0.00,'29/12/2022','099b009d-2716-4c1d-b867-1099e6becfe1'),('','00084217','Depósito','740087449810125','Banco Mercantil','......','......','',200.00,'194','J401184375','2022-12-29',NULL,'abono a factura ','2',0.00,0.00,'29/12/2022','da842b70-4dbe-4067-8a40-6a805b734523'),('','00085509','Depósito','740087449810122','Banco Mercantil','......','......','',145.00,'194','J308382353','2022-12-29',NULL,'Genera retención','2',0.00,0.00,'29/12/2022','c7e752de-d52b-489b-a510-4d555076ff41'),('','00085509','Transferencia','47900023883','Banco Mercantil','......','......','',169.30,'194','J308382353','2022-12-29',NULL,'pago del 25% de IVA y dif faltante','2',19.23,110.56,'29/12/2022','1480d4ce-8f2f-44cf-90e4-a551484243d9'),('','00083759','Transferencia','','......','......','BINANCE USDT','',35.89,'074','J409084248','2022-12-29',NULL,'con este abono paga completo las facturas 83264-83759-83726','2',0.00,0.00,'29/12/2022','7124bb98-3c38-4439-9677-2d8acb47a858'),('','00084726','Transferencia','3377001588','Banesco','......','......','',722.40,'150','805','2022-12-29',NULL,'Cliente se descuenta nota de credito','2',17.80,12859.30,'26/12/2022','077051cf-9eba-4343-962b-8241f56e9dcb'),('','00084279','Efectivo','','......','......','......','',286.00,'126','V208280836','2022-12-30',NULL,'','2',0.00,0.00,'30/12/2022','25d3c48d-94d3-492b-8bd0-ef4b45553d4b'),('','00084184','Pago Movil','094452590305','Banesco','......','......','',11.19,'192','J400471826','2022-12-30',NULL,'abono','2',19.24,215.29,'29/12/2022','ff712e0f-19fa-46b3-927d-9fa6534465b9'),('','00084629','Zelle','ffekipgru','......','......','......','leoneth millan ',131.00,'192','J409334481','2022-12-30',NULL,'abono','2',0.00,0.00,'30/12/2022','b789a073-8eb2-4ee6-8062-077aab0232a5'),('','00085113','Efectivo','','......','......','......','',400.00,'039','J407776274','2022-12-30',NULL,'Los recibió Nadin','2',0.00,0.00,'30/12/2022','f3feb59b-444a-4f36-ae0e-e6ae471ff5ae'),('','00085070','Zelle','b0qe69gvf','......','......','......','Carmen duarte',183.30,'231','J501220662','2022-12-30',NULL,'','2',0.00,0.00,'30/12/2022','ca066f32-bce6-47c0-ae61-f86d4d25146e'),('','00084629','Depósito','115727495','......','BNC USD','......','',120.00,'192','J409334481','2022-12-30',NULL,'pago final factura, abono a la siguiente','2',0.00,0.00,'30/12/2022','b8ebddd0-3cb7-434d-8ff3-f02d2832e024'),('','00085021','Transferencia','23639075358','Banesco','......','......','',20.43,'224','J408655721','2022-12-30',NULL,'el cliente Inversiones Brillantes Clean realizó transferencia en Bolívares para pagar el IVA de las 4 facturas.  MONTO TRANSFERENCIA BS 805.55 \nPAGAR IVA  de Facturas  :\n85021  Bs. 226,12   $  20.43\n85022    \"   169,48     \"  15.31\n85023    \"    219,32    \"  19.81\n85024    \"   190,63    \"    17.22','2',0.00,226.12,'29/12/2022','2ecfb86e-f164-426b-a5f3-421037296bfb'),('','00084235','Zelle','cisa1yn10','BOD','......','......','Wayme Marin ',200.00,'168','1229','2022-12-30',NULL,'abono de 200$ x zelle ','2',0.00,0.00,'30/12/2022','1ebaa0ef-4dba-4785-8f04-c8e8e4730733'),('','00084185','Pago Movil','1446181446','Banesco','......','......','',10.00,'192','J500238444','2022-12-31',NULL,'pago final','2',19.18,191.80,'31/12/2022','9935b3d4-c0c5-4c59-8a80-3d6399260afc'),('','00084947','Transferencia','124397','......','......','BINANCE USDT','',1412.00,'093','J315995735','2023-01-02',NULL,'','2',0.00,0.00,'31/12/2022','7041cf57-6ca8-4b95-8acc-2f6c6e43aff2'),('','00084603','Transferencia','3377913220','Banesco','......','......','',466.68,'232','J406565873','2023-01-02',NULL,'25% del iva tasa bcv día 29 de diciembre ','2',0.00,157.82,'29/12/2022','5e0e963e-ae99-45a1-ac7e-788d66cd4eb5'),('','00084603','Efectivo','','......','......','......','',386.00,'232','J406565873','2023-01-02',NULL,'pago tiene retención ','2',0.00,0.00,'31/12/2022','6485a50f-15cd-45e0-a665-6e9109a496cc'),('','00083179','Transferencia','23649588315','Banesco','......','......','',100.00,'039','J412868063','2023-01-03',NULL,'','2',19.18,1918.00,'30/12/2022','8700fac7-2903-4c59-a315-ee4804c40a0c'),('','B1905397','Efectivo','','......','......','......','',1569.08,'039','J309346539','2023-01-03',NULL,'Recibidos por Nadin ','2',0.00,0.00,'29/12/2022','d526b9c7-db05-4238-80c2-7d343b75ee7d'),('','B1905238','Transferencia','54901704426389','Banco de Venezuela','......','......','',19.04,'039','J295446390','2023-01-03',NULL,'','2',17.85,340.00,'22/12/2022','66189062-a333-4367-a82f-ee188266e811'),('','B1905113','Zelle','','......','......','......','Dickmary Montero ',300.00,'039','J409280292','2023-01-03',NULL,'','2',0.00,0.00,'31/12/2022','446a67bb-f8ea-4bab-91dd-d4d3d0211655'),('','B1905113','Zelle','','......','......','......','Wilmer Suescun',30.00,'039','J409280292','2023-01-03',NULL,'','2',0.00,0.00,'31/12/2022','7f0e91ff-3a64-46e7-b6a3-a9291b5ca37c'),('','00084862','Depósito','5953','......','Banco Mercantil USD','......','',1850.00,'140','J095002233','2023-01-03',NULL,'pago de facturas 84862 y 84863','2',0.00,0.00,'28/12/2022','40340331-56bf-4bf5-b35f-bd851164885d'),('','00084789','Efectivo','','......','......','......','',100.00,'140','J407228587','2023-01-03',NULL,'abono de factura ','2',0.00,0.00,'3/1/2023','d767aee2-6367-46e0-8600-9c4c78edda61'),('','00084636','Efectivo','','......','......','......','',80.00,'140','J403864993','2023-01-03',NULL,'abono de factura ','2',0.00,0.00,'3/1/2023','e597843e-6caf-4151-bb0f-2febe8c4bf34'),('','00085167','Transferencia','3377798938','Banesco','......','......','',37.98,'133','1249','2023-01-03',NULL,'Abono','2',19.13,726.50,'29/12/2022','97e4554d-f5b9-4c21-bbd4-85be8b90f31d'),('','00085167','Transferencia','120515032','Banco Nacional de Credito','......','......','',12.02,'133','1249','2023-01-03',NULL,'Abono.  ','2',19.13,230.00,'29/12/2022','e30947ca-46f0-4faa-8179-d09f30723f53'),('','B1905239','Transferencia','5490149052321','Banco de Venezuela','......','......','',393.53,'039','J295446390','2023-01-03',NULL,'','2',18.55,7300.00,'31/12/2022','865da441-0e9f-4190-978f-508e78c571ef'),('','00083954','Zelle','','......','......','......','Eumar. Ferrer',100.00,'039','J309140779','2023-01-03',NULL,'','2',0.00,0.00,'2/1/2023','a9d25b99-43c0-47e5-a596-7a182d1b280d'),('','00084108','Efectivo','','......','......','......','',1150.00,'086','J403668671','2023-01-03',NULL,'cancelación de factura ','2',0.00,0.00,'30/12/2022','69716caa-5897-4dde-876a-77a7c84bbac1'),('','00085809','Transferencia','6182','Banco Provincial','......','......','',65.77,'082','V122300532','2023-01-03',NULL,'Pago de iva de las facturas 85809 y 85810, el restabte abonarlo a la base de la factura.. ','2',15.76,1036.59,'29/12/2022','d975591a-5365-4e38-9200-49571cd43096'),('','00085231','Efectivo','','......','......','......','',240.00,'179','J296762341','2023-01-03',NULL,'','2',19.31,0.00,'3/1/2023','f9572c65-f151-4f54-92a7-392494a64833'),('','00083928','Depósito','','......','BANCARIBE USD','......','',408.00,'206','J408404133','2023-01-03',NULL,'Pago Depósito Bancaribe por 408$','2',0.00,0.00,'3/1/2023','78bd7ca2-01e4-4a3f-9f20-9c13e4ba3255'),('','00083927','Efectivo','','......','......','......','',494.74,'153','V168595456','2023-01-03',NULL,'cliente cancelo esto de la factura.\ndebemos de tomar en cuenta devolución de bombillos por monto $29.78.\nya reportado.','2',0.00,0.00,'3/1/2023','8167d557-da9d-497f-b8ac-6ddcf8f2f2f7'),('','00085450','Zelle','RPOQXF76BC','......','......','......','Lennibet Mejoas',500.00,'128','J502156836','2023-01-03',NULL,'','2',0.00,0.00,'2/1/2023','0e73c767-ae4c-4ece-ac76-e4741f0e2960'),('','00084578','Transferencia','','......','......','Banesco Panama','',210.98,'069','J400335043','2023-01-03',NULL,'pago','2',0.00,0.00,'3/1/2023','20967d44-9b22-493a-b9fb-111842b96825'),('','00085450','Zelle','hgn7d2mit','......','......','......','Ataly Aguirre',421.60,'128','J502156836','2023-01-03',NULL,'Cliente Paga Fact 85450; 85451 y 85623\nSe descontó una Nota Crédito NRO 9847 por $29,78\ncon esto ya queda en $0','2',0.00,0.00,'2/1/2023','aea21427-5d0c-4c9d-8e2a-63f3f7a86a18'),('','00085231','Efectivo','','......','......','......','',0.63,'179','J296762341','2023-01-03',NULL,'Diferencia','2',19.44,13.00,'3/1/2023','ce43fcd8-7c41-4772-84cd-51cc449dcc00'),('','00085924','Zelle','','......','......','......','Albert Ocando ',510.00,'092','J500679556','2023-01-03',NULL,'','2',0.00,0.00,'2/1/2023','cf563e2c-0716-41ef-8e6a-9a02fc14b6be'),('','00085231','Transferencia','','Banco Provincial','......','......','',0.00,'179','J296762341','2023-01-03',NULL,'25% del IVA ','2',19.41,105.69,'3/1/2023','7ab98020-962c-4076-891f-a099b8191334'),('','00085604','Transferencia','000026328','Banco Provincial','......','......','',0.00,'179','J409496040','2023-01-03',NULL,'25% del IVA de todas las facturas del cliente ','2',18.55,1393.32,'31/12/2022','f4c7e1a2-05c0-4769-aec1-22d602ef34e2'),('','00084175','Pago Movil','000003213','Banesco','......','......','',15.00,'067','J408638142','2023-01-04',NULL,'','2',19.44,291.44,'3/1/2023','6bd6c04c-a011-42e3-a389-09cfbce6e0ce'),('','00084696','Depósito','740087406200038','......','Banco Mercantil USD','......','',190.00,'183','V081550618','2023-01-04',NULL,'','2',0.00,0.00,'28/12/2022','a0debadf-10de-4132-9cfa-0f3ca7eea064'),('','00084787','Transferencia','20268338','Banco de Venezuela','......','......','',2.68,'083','355','2023-01-04',NULL,'pago de iva ','2',0.00,47.24,'22/12/2022','110885f9-fc0f-4dbe-8848-31de15457081'),('','00085524','Transferencia','3377252778','Banesco','......','......','',26.70,'083','1240','2023-01-04',NULL,'pago de 25 % de iva ','2',0.00,499.38,'27/12/2022','f033e878-6ec7-4bc8-996d-824c888fed47'),('','00085132','Transferencia','','Banco Provincial','......','......','',31.65,'083','349','2023-01-04',NULL,'pago de diferencia ','2',18.42,583.00,'26/12/2022','589a142e-d049-457f-b224-8e1abbcab997'),('','00084804','Zelle','RPOQX7PH4G','......','......','......','KATHERINE SOSA FRARE ',50.00,'083','J304819137','2023-01-04',NULL,'abono','2',0.00,0.00,'3/1/2023','cf20f0c7-e569-4455-8cd5-d8de243e8079'),('','00085262','Depósito','868','......','Banco Provincial USD','......','',455.00,'083','J304836740','2023-01-04',NULL,'pago de base de factura ','2',0.00,0.00,'30/12/2022','959a58e4-50ec-4716-8a7f-45c61707c0d6'),('','00085262','Transferencia','','Banco Provincial','......','......','',10.70,'083','J304836740','2023-01-04',NULL,'pago de iva ','2',0.00,205.41,'31/12/2022','d12cc0d9-32d3-421b-8fb0-583b118c6d40'),('','00085091','Pago Movil','8752','Banesco','......','......','',30.37,'069','J309084712','2023-01-04',NULL,'abono','2',19.75,600.00,'4/1/2023','91930234-5cd8-419b-bef4-af271dfe9dd1'),('','00085044','Pago Movil','023517726894','Banesco','......','......','',221.49,'049','928','2023-01-04',NULL,'Abono por pago móvil Banesco de D&D Internacional factura 85044\nBs. 1.223,79 .. tasa 17,14 ...\n17/12/22////','2',17.14,1223.79,'17/12/2022','fa626db9-62d0-4b18-bad1-0d5db320efc5'),('','00083477','Efectivo','','......','......','......','',800.00,'049','J307450975','2023-01-04',NULL,'Abono de Inv Odin,ca factura 83477\n$ 800.00\n4/1/23','2',0.00,0.00,'4/1/2023','34e79e11-6781-46d3-a64f-290ff088db6f'),('','00085324','Efectivo','','......','......','......','',410.33,'049','V085972320','2023-01-04',NULL,'Pago efectivo de Ferretería Yesenia,ca Fact 85324\n$ 410,33\n4/1/23','2',0.00,0.00,'4/1/2023','d0901d3b-37fa-4e1c-9e06-8b5a3b0c7fc3'),('','00084156','Transferencia','','Banesco','......','......','',106.04,'049','J-30887071-4','2023-01-04',NULL,'Pago por transferencia de Ferretería Minsa ca\nFactura 84156 ....\nBs. 1.993,42 ...tasa 17,52 ....\n24/12/22 ... Retención ','2',17.52,1993.42,'23/12/2022','35b90412-f2f2-4106-9d5c-a5ca37227f4a'),('','00084631','Transferencia','3377352307','Banesco','......','......','',1173.98,'049','J306205152','2023-01-04',NULL,'Pago por transferencia Banesco de Inv Marrokai\nFactura 84631\nTrf 3377352307     \nBs 19.758,05 ... tasa 18,70\n27/12/22.   Retención ','2',18.70,19758.00,'27/12/2022','255c2d37-b56e-4832-baa8-e8e193c4e316'),('','00085935','Transferencia','3377352698','Banesco','......','......','',820.87,'049','J306205152','2023-01-04',NULL,'Pago por transferencia Banesco de Inv Marrokai\nFactura 85935\nTrf 3377352698\nBs 13.815,19  .... tasa 18,70\n27/12/22 ... Retención ','2',18.70,13815.20,'27/12/2022','ed79c05f-0015-4764-84d5-7e75e09c57d6'),('','00084340','Efectivo','','......','......','......','',100.00,'049','J403353220','2023-01-04',NULL,'Abono efectivo de Ferretería Hnos Djca\nFactura 84340\n$ 100\n4/1/22','2',0.00,0.00,'4/1/2023','57304290-3a5c-4b42-858f-51590de717ab'),('','00085298','Efectivo','','......','......','......','',61.98,'069','J400335043','2023-01-04',NULL,'pago','2',0.00,0.00,'4/1/2023','c946cccd-20f6-4274-8314-6190ce890961'),('','00084464','Efectivo','','......','......','......','',170.00,'049','V042595574','2023-01-04',NULL,'Abono efectivo de Agroequipos factura 84464\n$ 170,00\n4/1/23','2',0.00,0.00,'4/1/2023','165b1658-658d-4508-97e9-b8b01f3245fe'),('','00085380','Efectivo','','......','......','......','',400.00,'069','J314988948','2023-01-04',NULL,'pago, el resto se lo abona a la factura N.85379','2',0.00,0.00,'4/1/2023','fd492a29-087e-4b82-90d8-4f076abcdc66'),('','00085266','Zelle','fmosgI8f4','......','......','......',' Ligia Eekhout',384.00,'099','J317528034','2023-01-04',NULL,'abono a cuenta','2',0.00,0.00,'30/12/2022','b421516c-82ff-4679-9a94-02dac12a6361'),('','B1904995','Efectivo','','......','......','......','',955.00,'099','J407843575','2023-01-04',NULL,'recibiendo 955$ en efectivo. ','2',0.00,0.00,'4/1/2023','1dedb1e8-7b40-47d2-bbfd-464221f81555'),('','00084184','Depósito','740087435400065','......','Banco Mercantil USD','......','',80.00,'192','J400471826','2023-01-04',NULL,'pago final factura','2',0.00,0.00,'4/1/2023','819b3688-14b4-4d34-a0b8-557d5ca2df4b'),('','00084880','Depósito','0000008148055','Banco de Venezuela','......','......','',117.00,'179','J502883398','2023-01-04',NULL,'Depósito de dólares ','2',19.75,0.00,'4/1/2023','e2976bed-3909-4e6f-a7c8-51bcab9fb115'),('','00084880','Transferencia','54901634211181','Banco de Venezuela','......','......','',0.00,'179','J502883398','2023-01-04',NULL,'IVA ','2',19.82,191.53,'4/1/2023','131c4e74-1b17-4326-a3af-da9deda08b08'),('','00085002','Transferencia','CI17873015','Banco Provincial','......','......','',124.47,'179','J501789983','2023-01-04',NULL,'Base, flete y el IVA en bs. Cédula 17873015','2',19.82,2676.94,'4/1/2023','ec8cbd45-22c9-488a-9c47-dfba898b2df0'),('','00083968','Transferencia','093649666','Banco Bicentenario','......','......','',80.00,'179','J311326189','2023-01-04',NULL,'','2',19.75,1580.00,'4/1/2023','4c9f7874-808b-4e5a-b198-538bad3fedc1'),('','00083968','Transferencia','','Banco Provincial','......','......','',77.86,'179','J311326189','2023-01-04',NULL,'','2',19.75,1537.93,'4/1/2023','9f2e30da-4149-4c2c-9a7f-b4de49301b4b'),('','00085125','Pago Movil','82551753127','......','......','......','',68.11,'223','V121073311','2023-01-05',NULL,'abono pago móvil ','2',19.82,1350.00,'4/1/2023','c374092b-e974-4c06-bd0f-ec9caf6da822'),('','00085125','Efectivo','','......','......','......','',260.00,'223','V121073311','2023-01-05',NULL,'','2',0.00,0.00,'4/1/2023','1e44d08b-55e5-4d99-b78f-5ee15bc59570'),('','00084547','Transferencia','691038','Bancamiga','......','......','',50.00,'074','J404967613','2023-01-05',NULL,'abono a la deuda del cliente ','2',19.75,987.50,'4/1/2023','c23fa61f-b489-49aa-8629-06dc59ef53d4'),('','00084574','Depósito','0128','......','Banco Mercantil USD','......','',300.00,'082','V131847242','2023-01-05',NULL,'Pago factura 84574.','2',0.00,0.00,'3/1/2023','40ce9af7-b0c8-4b01-bf21-7ce7b37c608e'),('','B1905113','Efectivo','','......','......','......','dickmary montero ',300.00,'039','J409280292','2023-01-05',NULL,'','2',0.00,0.00,'5/1/2023','83968010-eaad-43ed-be5f-4f99cfefb06f'),('','00084235','Efectivo','','......','......','......','',500.00,'168','1229','2023-01-05',NULL,'pago con esto 500$ de dicha factura con esto finiquito de dicha factura  ojo  cliente  con notas crédito x descontar ','2',0.00,0.00,'5/1/2023','819e6bca-98bc-4f41-890c-07b99ffbb56e'),('','B1905615','Transferencia','20841344','Banco de Venezuela','......','......','',99.55,'191','J408624095','2023-01-05',NULL,'abono ','2',20.09,2000.00,'5/1/2023','20374e5a-e56b-4efd-ba11-03fee80d9535'),('','00084811','Efectivo','','......','......','......','',1540.00,'225','J295763050','2023-01-05',NULL,'CANCELA FACTURAS #84812 / #84811 Y ABONA $11,74 A LA FACT #85568','2',0.00,0.00,'5/1/2023','83496149-2c7d-441b-adc2-5661e0557aeb'),('','00084455','Efectivo','','......','......','......','',380.00,'174','V140251565','2023-01-05',NULL,'Cliente efectúa pago de dos facturas y abono a la factura de diciembre. favor actualizar estado de cuenta. gracias','2',0.00,0.00,'4/1/2023','31a70c1e-e2a1-4b40-be5c-54847d77a84b'),('','00084470','Efectivo','','......','......','......','',102.00,'171','J501363196','2023-01-05',NULL,'Pago Total de Factura Gracias ','2',0.00,0.00,'5/1/2023','fbd37ce6-37fd-450a-89b1-82ca671546e0'),('','00084990','Pago Movil','567802535','Banesco','......','......','',50.00,'183','V264522400','2023-01-05',NULL,'','2',20.09,1004.50,'5/1/2023','bed25007-5152-46ea-a56c-736f5d9b7442'),('','00084990','Transferencia','','......','......','BINANCE USDT','',20.00,'183','V264522400','2023-01-05',NULL,'','2',0.00,0.00,'5/1/2023','da5c7633-963b-4b3b-8ddc-a41004ba14f3'),('','00083968','Transferencia','141547417','Banco Bicentenario','......','......','',70.00,'179','J311326189','2023-01-05',NULL,'','2',20.28,1419.60,'5/1/2023','9a20a82d-632f-422e-a48e-57357c429296'),('','00083968','Transferencia','25738','Banco Provincial','......','......','',30.00,'179','J311326189','2023-01-05',NULL,'','2',20.28,608.40,'5/1/2023','a3b06d82-781d-404f-a8a7-3ec061c0d656'),('','00083219','Pago Movil','3379113987','Banesco','......','......','',42.16,'192','J410650095','2023-01-06',NULL,'pago final factura','2',20.09,847.00,'5/1/2023','6677333f-884b-4b37-8429-f17ffbc3884c'),('','00084224','Pago Movil','000022754','Banesco','......','......','',200.00,'192','J311880267','2023-01-06',NULL,'abono','2',20.09,4018.00,'5/1/2023','a8c884d2-c4ec-4e4d-8363-3be14c00055a'),('','00084547','Transferencia','993238','Banesco','......','......','',49.16,'074','J404967613','2023-01-06',NULL,'abono a la deuda del cliente ','2',20.09,987.50,'6/1/2023','77b787ce-deb3-49f0-90a5-994f6d8f4231'),('','00084547','Transferencia','691038','Banesco','......','......','',50.00,'074','J404967613','2023-01-06',NULL,'abono a la deuda del cliente ','2',19.75,987.50,'4/1/2023','a15d01ae-a179-465c-8a79-8f29b9bc463e'),('','00083179','Transferencia','30064359811','Banesco','......','......','',100.00,'039','J412868063','2023-01-06',NULL,'','2',20.70,2070.00,'6/1/2023','a16a7835-51cc-487e-aa5a-7630d412f289'),('','00084832','Depósito','0076','......','Banco Mercantil USD','......','',130.00,'082','V147852696','2023-01-06',NULL,'Pago de factura 84832 se aplica Nota #9922 por 38,28 $.. ','2',0.00,0.00,'6/1/2023','d872820f-06b8-45ce-ad20-077880f58000'),('','B1905114','Transferencia','30054069280','Banesco','......','......','',190.04,'039','J409280292','2023-01-06',NULL,'','2',20.09,3818.00,'5/1/2023','2a9e36ee-2297-4b99-8884-6b24732fb913'),('','B1905114','Transferencia','30054255435','Banesco','......','......','',148.33,'039','J409280292','2023-01-06',NULL,'','2',20.09,2980.00,'6/1/2023','bab993dd-5c50-42c6-bbf9-dac13b18c872'),('','B1905115','Transferencia','30064497078','Banesco','......','......','',246.37,'039','J409280292','2023-01-06',NULL,'','2',20.70,5100.00,'6/1/2023','9809215f-95b9-42e6-a2b3-030faa6c4406'),('','00084641','Efectivo','','......','......','......','',480.00,'211','J500811276','2023-01-06',NULL,'centimos a favor. ','2',0.00,0.00,'6/1/2023','a3282483-ebd4-4026-a020-6fd019443596'),('','00083802','Efectivo','','......','......','......','',438.29,'153','189','2023-01-06',NULL,'','2',0.00,0.00,'6/1/2023','c4c60fd9-7ef5-4eb0-b0e9-d88ffe85b7c9'),('','00084671','Efectivo','','......','......','......','',101.17,'153','189','2023-01-06',NULL,'','2',0.00,0.00,'6/1/2023','d2aba633-f33c-4468-a660-70ce558eb0f6'),('','00084444','Efectivo','','......','......','......','',250.00,'224','J500456000','2023-01-06',NULL,'abono a factura N.  84444 de Torniconstrucciones Cedeño ','2',0.00,0.00,'6/1/2023','e85d5f9b-58c8-41be-a92e-294cca6a6113'),('','00084680','Efectivo','','......','......','......','',237.00,'211','J298036079','2023-01-06',NULL,'ese pago incluye la retención, centimos a favor del cliente. ','2',0.00,0.00,'6/1/2023','250689f3-9bdf-438e-b548-b6b364e35dc9'),('','00084987','Efectivo','','......','......','......','',23.00,'211','J403058490','2023-01-06',NULL,'\" pago personal\"','2',0.00,0.00,'6/1/2023','62d87a71-b915-491c-a1b2-af9f36bfbcc1'),('','00085743','Transferencia','95308254','......','......','......','',194.35,'066','J-30148654-4','2023-01-06',NULL,'pago filete base más 25 porciento del iva ','2',19.18,3357.84,'30/12/2022','c8cfce68-ca7b-466c-94df-247180514ef0'),('','B1905091','Efectivo','','......','......','......','',21.50,'165','V13328877','2023-01-06',NULL,'','2',0.00,0.00,'6/1/2023','ed320e36-7310-4d81-bdaf-852019c0cd97'),('','00085530','Efectivo','','......','......','......','',620.00,'219','350','2023-01-06',NULL,'se le desconto el 215,46$ por concepto de reintegro de mercancia #6903','2',0.00,0.00,'30/12/2022','c95f8603-085c-4e9e-8d78-b4da2f93ac3f'),('','00085125','Pago Movil','030064875853','......','......','......','',33.81,'223','V121073311','2023-01-06',NULL,'','2',20.70,700.00,'6/1/2023','e55c6e3d-2b31-4265-a3ca-f01f7f544418'),('','00085301','Transferencia','3379566954','Banesco','......','......','',147.00,'074','J302607140','2023-01-07',NULL,'abono a la deuda del cliente ','2',20.70,3042.90,'7/1/2023','49817ab0-c599-4867-9c1c-7d16dbf79f35'),('','00084678','Transferencia','','Banco Nacional de Credito','......','......','',327.70,'209','J501760209','2023-01-07',NULL,'','2',20.70,6783.52,'6/1/2023','221e709f-fc55-4dc2-ad0a-66ec637172be'),('','00084678','Transferencia','','Banco Nacional de Credito','......','......','',39.55,'209','J501760209','2023-01-07',NULL,'','2',20.70,818.89,'6/1/2023','ddf10813-329c-4bc2-ba3e-6bfdd0373c68'),('','00085358','Efectivo','','......','......','......','Erick Paz ',87.00,'211','J502227245','2023-01-07',NULL,'','2',0.00,0.00,'7/1/2023','402e2e01-5bec-4efd-b22c-afe85a34c71f'),('','00084078','Efectivo','','......','......','......','',500.00,'035','J500368070','2023-01-08',NULL,'','2',0.00,0.00,'6/1/2023','794a36b7-ef39-4971-a251-6d98e278bf32'),('','00084078','Transferencia','ft223550fdv27','......','......','Banesco Panama','',89.92,'035','J500368070','2023-01-08',NULL,'','2',0.00,0.00,'21/12/2022','f69274c9-9114-496e-8091-7ab6b82291d2'),('','00084070','Transferencia','3377476748','Banesco','......','......','',28.00,'229','J312900296','2023-01-08',NULL,'el cliente cancela 537.60bs agente de retención ','2',19.20,537.60,'28/12/2022','0a26d784-1975-438a-81d0-5086874ea6fc'),('','B1905234','Transferencia','3377022573','Banesco','......','......','',66.73,'065','J500529600','2023-01-09',NULL,'','2',19.20,1281.37,'28/11/2022','9d2619ae-5f8e-4063-a856-35d55552ae18'),('','B1905234','Transferencia','33770225','Banesco','......','......','',176.57,'065','J500529600','2023-01-09',NULL,'','2',19.20,3390.00,'26/12/2022','dc96dbf5-c2ba-48f2-b629-ddd912d4ad78'),('','00085317','Transferencia','110913434','Banco Nacional de Credito','......','......','',170.33,'065','J502052054','2023-01-09',NULL,'','2',17.61,3000.00,'22/12/2022','f13ec3ed-9fdc-4c11-b56d-dceaab73e4ec'),('','00085317','Transferencia','3376297214','Banesco','......','......','',51.22,'065','J502052054','2023-01-09',NULL,'','2',17.61,902.33,'22/12/2022','d5461e07-96b5-4d2c-b2b3-f22b50428fd5'),('','B1905114','Zelle','','......','......','......','andres Gutiérrez',268.00,'039','J409280292','2023-01-09',NULL,'','2',0.00,0.00,'8/1/2023','e46b918d-3287-4700-b1ef-e58ce3bd3897'),('','00084186','Efectivo','','......','......','......','',138.00,'154','J-30983114-3','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','a77a8e41-7071-4611-9555-3178f89d4be2'),('','00085301','Transferencia','3379830400','Banesco','......','......','',89.00,'074','J302607140','2023-01-09',NULL,'paga total de deuda del cliente ','2',20.70,1842.30,'9/1/2023','de715f1d-a23d-4b31-8946-500fafdf4c93'),('','00084483','Efectivo','','......','......','......','',550.00,'086','J298374659','2023-01-09',NULL,'cancelación de factura ','2',0.00,0.00,'7/1/2023','dc4d5856-9540-4bd1-a59d-b98c73266705'),('','B1905224','Depósito','0112914808','......','BOD USD','......','',719.20,'203','J400250358','2023-01-09',NULL,'cliente depósito en BFC nro de depósito 0112914808 monto de 6752$ wse cancelaron las siguientes notas de entrega :5207-5209-5211-5212-5220-5221-5223-5224','2',0.00,0.00,'29/12/2022','81bc3871-1636-4166-95cc-141b822b1e7b'),('','B1905205','Depósito','0112921515','......','BOD USD','......','',3553.12,'203','J400250358','2023-01-09',NULL,'Pago Adicionales en nota\n5275-5204 y adicional un sobrante de 64.08$','2',0.00,0.00,'5/1/2023','9310a4fe-e9fc-46be-9533-254521af86fc'),('','00084799','Depósito','04460189703','......','Banesco USD','......','',551.51,'203','V196707804','2023-01-09',NULL,'','2',0.00,0.00,'29/12/2022','778f5d05-63c7-4953-8209-6226ebde6067'),('','00084510','Depósito','04460189709','......','Banesco USD','......','',242.51,'203','V031847156','2023-01-09',NULL,'Pagando factura 84511 total de 450$','2',0.00,0.00,'29/12/2022','88720096-4ccb-499e-b3a9-78efd5fdc5a6'),('','00085167','Transferencia','3379153768','Banesco','......','......','',36.78,'133','1249','2023-01-09',NULL,'Abono ','2',20.09,739.00,'5/1/2023','487293cf-c8d0-4f81-b305-87d63d95be37'),('','00085167','Transferencia','570217915','Banco Caribe','......','......','',63.22,'133','1249','2023-01-09',NULL,'Abono ','2',20709.00,1270.00,'5/1/2023','34fff995-5133-418a-8356-09dbbae6a6ed'),('','B1905271','Efectivo','','......','......','......','',111.30,'165','V274091920','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','edaffc9c-29df-47c9-a055-c92d77140e22'),('','B1905181','Efectivo','','......','......','......','',784.96,'165','V274091920','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','b43af8f2-8c0e-43b5-9ccb-90fecededebd'),('','00085349','Zelle','if0oxcl8q','......','......','......','saghira cadenas',120.00,'177','J407469304','2023-01-09',NULL,'abono de la factura','2',0.00,0.00,'5/1/2023','5f679954-d00a-46ca-a19c-2f6d0ddbd677'),('','00084785','Transferencia','8710','BFC','......','......','',234.36,'177','V057623930','2023-01-09',NULL,'','2',20.61,4830.16,'5/1/2023','f8bd814f-9db5-45de-a8f0-560f475157c6'),('','00085216','Efectivo','','......','......','......','',240.00,'133','J502337172','2023-01-09',NULL,'Cliente tiene nota de crédito pendiente por aplicar. ','2',0.00,0.00,'7/1/2023','759b6a9c-7843-4a14-ae75-e12ddb9e26b9'),('','00085217','Pago Movil','82551806089','......','......','......','',4.53,'133','J502337172','2023-01-09',NULL,'Pago total','2',20.61,93.38,'7/1/2023','11a608bc-d616-4793-b457-38be06c1b47b'),('','00083689','Efectivo','','......','......','......','',123.00,'126','J501124230','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','4317bd04-0f0d-4378-810b-faea18eabf76'),('','00083735','Efectivo','','......','......','......','',663.00,'067','J070176369','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','601b5331-8843-4d8c-8563-b1a117e50af0'),('','00084175','Efectivo','','......','......','......','',35.00,'067','J408638142','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','c7669dcf-0d83-4e63-8904-012be9919664'),('','00084940','Transferencia','2228','Banco Provincial','......','......','',22.58,'083','J404176683','2023-01-09',NULL,'Pago de 25 % de iva de ésta factura y de las facturas # 84941 y 84942','2',0.00,453.76,'5/1/2023','292b2ffa-2789-46fb-9de5-9329c7725714'),('','00084940','Zelle','bbt159664552','......','......','......','ANDREA BUCCE',100.00,'083','J404176683','2023-01-09',NULL,'abono','2',0.00,0.00,'4/1/2023','4cc1f8d7-e91a-4dd9-a373-d6fda17ef1e1'),('','00084471','Transferencia','5024','Banco Provincial','......','......','',50.00,'171','J501363196','2023-01-09',NULL,'Abono a factura Gracias ','2',20.70,1035.00,'7/1/2023','03927c0e-d82f-4b12-947d-ebbd5f1f4e39'),('','B1905359','Efectivo','','......','......','......','',200.00,'191','J501148295','2023-01-09',NULL,'abono ','2',0.00,0.00,'9/1/2023','85062094-c432-40c4-873e-b8171b4bb9d0'),('','00085753','Transferencia','424632','Banco de Venezuela','......','......','',1680.52,'093','353','2023-01-09',NULL,'abono 680,52$','2',20.09,13671.60,'5/1/2023','8429b1c1-1b40-4445-be84-246ef48d9c92'),('','00085303','Transferencia','3379852638','Banesco','......','......','',100.00,'074','J501276820','2023-01-09',NULL,'abono a la deuda del cliente ','2',20.09,2009.00,'9/1/2023','3412090e-7fda-4738-8a1b-6bfef5827549'),('','B1905617','Efectivo','','......','......','......','',1005.00,'191','J406227200','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','d2e62701-b194-4eb7-8d59-c7c07075ed0f'),('','B1905617','Efectivo','','......','......','......','',1003.63,'191','J406227200','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','2d430f1e-8fa4-46eb-a862-741974d25bdb'),('','00084773','Efectivo','','......','......','......','',227.19,'168','J404718303','2023-01-09',NULL,'pago en físico  $ de dicha factura 227,19$','2',0.00,0.00,'9/1/2023','3a49a0e3-8629-4aa2-bc96-380997dd10c8'),('','00085167','Transferencia','624179978','Banco Caribe','......','......','',50.00,'133','1249','2023-01-09',NULL,'Abono ','2',20.09,1004.50,'9/1/2023','36d5edd7-c6ff-4650-b1b0-609dc54adb5a'),('','00083869','Efectivo','','......','......','......','',193.00,'154','J294457339','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','e365d286-8429-4a9e-92a4-5980757cc0f9'),('','B1904615','Efectivo','','BFC','......','......','',150.00,'018','J404423974','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','b8c9e229-5e61-4c8a-a506-1c6fd6f7e452'),('','00081974','Efectivo','','......','......','......','',70.00,'018','J410294701','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','37569ec8-71cc-425e-8904-8a6cf62c0c01'),('','00083402','Efectivo','','......','......','......','',226.00,'067','J307783605','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','cdc476d2-ad4a-43bd-8d6c-b643e9f477e4'),('','00083793','Efectivo','','......','......','......','',134.00,'067','J307783605','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','04f81262-6295-4c8b-8004-2348b015c431'),('','00085384','Efectivo','','......','......','......','',145.00,'039','J-29384823-7','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','09f6ae2d-1a98-428d-a148-d68f87129db0'),('','00085384','Pago Movil','063804904963','Banesco','......','......','',5.45,'039','J-29384823-7','2023-01-09',NULL,'','2',20.09,109.50,'9/1/2023','bd7d9d88-35db-4f6a-9858-a9b8de19aaf7'),('','00084398','Efectivo','','......','......','......','',850.00,'211','J410739240','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','48c06222-d502-4d97-bf7a-b6c15b5d59b4'),('','00085358','Efectivo','','......','......','......','',405.00,'211','J502227245','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','0920771e-4f7a-4abb-8262-f83498b121f8'),('','00084902','Zelle','RP0QXV4VSD','......','......','......','',200.00,'138','J501561290','2023-01-09',NULL,'abono a factura 200$','2',0.00,0.00,'9/1/2023','1878cb82-6d81-4a9c-8b4d-01197cf83cc2'),('','00084987','Efectivo','','......','......','......','',200.00,'211','J403058490','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','7e22818d-e369-45a4-9d0c-37a0b71b7ee1'),('','B1904864','Efectivo','','......','......','......','',322.83,'099','J408286661','2023-01-09',NULL,'recibiendo 323$ en efectivo, así termina de cancelar esta nota. ','2',0.00,0.00,'9/1/2023','a3f92eea-40eb-42d2-8ce8-a45ad0d4a1c4'),('','B1905001','Efectivo','','......','......','......','',300.00,'099','J315825716','2023-01-09',NULL,'recibiendo abono a deuda de 300$ en efectivo, la diferencia antes del viernes la termina de cancelar. ','2',0.00,0.00,'9/1/2023','c4bb43da-bdfc-49dd-bb79-1433bf7b5f36'),('','00084107','Transferencia','1111','Banesco','......','......','',70.24,'069','J308472085','2023-01-09',NULL,'pago','2',20.09,1411.12,'9/1/2023','e14a2b92-ba34-446f-a960-3240c6766e3b'),('','00085333','Efectivo','','......','......','......','',400.00,'069','J410459441','2023-01-09',NULL,'abono','2',0.00,0.00,'9/1/2023','3450481d-6b71-46e6-ae2a-010183ecd580'),('','00084855','Zelle','RP0QXV4VSD ','......','......','......','José Goncalves ',200.00,'138','J501561290','2023-01-09',NULL,'pago factura 84855 , quedando saldo a favor de 23,85$ para abonar a factura 84856','2',0.00,0.00,'9/1/2023','b7da8b17-f7c1-4ee3-a772-8e50942f6a6b'),('','00084856','Efectivo','','......','......','......','',400.00,'138','J501561290','2023-01-09',NULL,'cancelación factura 84856  monto 388,79 $ y saldo 11,21$ favor abonar a factura 84857.','2',0.00,0.00,'9/1/2023','0048c652-726d-4372-8d07-2883c7489471'),('','00085250','Transferencia','25833','Banco Provincial','......','......','',463.23,'083','V031335015','2023-01-09',NULL,'con esta transferencia se paga la base + flete a tasa (20,09) y el resto se paga el iva a tasa reflejada en la factura ','2',0.00,9306.30,'9/1/2023','0fe03dc4-28fe-4015-bc2a-a315a2a80cf6'),('','00084107','Transferencia','3207','Banesco','......','......','',0.00,'069','J308472085','2023-01-09',NULL,'pago 25% monto del iva','2',0.00,24.59,'9/1/2023','fdad36ee-6135-49b0-933a-cd0cac4e2eb5'),('','00084020','Efectivo','','......','......','......','',251.00,'039','V224685480','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','f3ccc349-6f11-422d-914c-69a445a85acc'),('','00085439','Transferencia','4967','Banco Mercantil','......','......','',183.29,'112','1043','2023-01-09',NULL,'pago de base más iva25 y flete ','2',18.70,3427.60,'27/12/2022','551294da-0a4f-40b1-b501-5f447a9be3af'),('','00085303','Efectivo','','......','......','......','',200.00,'074','J501276820','2023-01-09',NULL,'abono final termina de pagar deuda del cliente se descuenta nota de crédito devolución por error al despacho... fact 85303 descuenta código 9932, descuenta 18.62$ ','2',0.00,0.00,'9/1/2023','31ed47f5-ce32-4db5-b25c-404c6acca364'),('','00085020','Transferencia','115905','Banco Exterior','......','......','',0.00,'178','1026','2023-01-09',NULL,'pago IVA ','2',0.00,91.66,'3/1/2023','0a0ef9e3-e508-4227-b963-8d1031df49a7'),('','00085418','Efectivo','','......','......','......','',220.00,'066','J500235542','2023-01-09',NULL,'','2',0.00,0.00,'7/1/2023','0419ccc5-3003-4050-a442-8c64dd38d22b'),('','00085020','Efectivo','','......','......','......','',180.00,'178','1026','2023-01-09',NULL,'pago en efectivo 180$\n','2',0.00,0.00,'9/1/2023','23e04a4d-fa29-4720-a7cc-cb05869cf314'),('','B1905359','Transferencia','6076737','Banco de Venezuela','......','......','',28.02,'191','J501148295','2023-01-09',NULL,'','2',20.09,562.95,'9/1/2023','a1a85cef-293a-45de-bab9-89f5a6aff720'),('','B1905363','Transferencia','','......','......','......','',238.92,'191','J402107072','2023-01-09',NULL,'Abono\ntransf desde banco Caribe, cuenta que termina en #52120011073','2',20.09,4800.00,'9/1/2023','9a17e190-8e44-4465-9e19-c107c0bc40f6'),('','00083477','Efectivo','','......','......','......','',400.00,'049','J307450975','2023-01-09',NULL,'Abono efectivo de Inversiones Odin ca Factura 83477\n$ 400,00\n8/1/23///','2',0.00,0.00,'9/1/2023','49d95a0e-eb01-4ed0-ba71-be7bda39676c'),('','00085707','Transferencia','00662911','Banesco','......','......','',346.15,'049','J297374760','2023-01-09',NULL,'Pago e\nefectivo de Rep Meriquimo ca, factura 85707\nRef. 00662911\nBs. 7.165,30 .. Banesco\n7/1/23////','2',20.70,7165.30,'7/1/2023','8a88f086-79d8-4d8f-b343-ed710885784a'),('','B1905234','Zelle','','......','......','......','Paula faria ',780.00,'065','J500529600','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','d2f73153-944a-416f-a63f-dd8adb55430e'),('','B1905034','Transferencia','','Banesco','......','......','',665.91,'065','J501733660','2023-01-09',NULL,'','2',20.09,13378.30,'9/1/2023','e342cf75-ebeb-4bcf-a962-81ef7e2ae8b8'),('','00085058','Pago Movil','169521379','Banesco','......','......','',77.83,'018','J412496654','2023-01-09',NULL,'','2',20.70,77.82,'6/1/2023','65ab5c7a-1fa6-47c7-bd7d-4c36be3c2a1b'),('','00085058','Pago Movil','169521186','Banesco','......','......','',13.34,'018','J412496654','2023-01-09',NULL,'','2',20.70,276.17,'6/1/2023','35b5e9cb-ffae-40f4-81da-b3a2355f9645'),('','00085058','Pago Movil','169354393','Banesco','......','......','',185.00,'018','J412496654','2023-01-09',NULL,'','2',20.09,3716.65,'5/1/2023','d1ff22ef-6271-4803-b001-c72fc2d0cd8e'),('','00085605','Zelle','','......','......','......','Maria Fernanda Pulido Franco ',382.70,'018','J-31610044-8','2023-01-09',NULL,'','2',0.00,0.00,'6/1/2023','c42fc34e-d413-4a2e-bb0f-5a983d197dad'),('','00084368','Efectivo','','......','......','......','',45.00,'181','J401382649','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','0e4022a0-b067-4e6d-a412-584fb79b28b9'),('','00084368','Pago Movil','15687','Banesco','......','......','',1.92,'181','J401382649','2023-01-09',NULL,'pago diferencia ','2',20.09,38.57,'9/1/2023','03dc9560-ad78-4ee3-880f-e0f8b84c535d'),('','00084369','Efectivo','','......','......','......','',350.65,'066','J305300062','2023-01-09',NULL,'pago total ','2',0.00,0.00,'9/1/2023','0e6b7f29-6429-4f19-aa2f-974c08bff1a4'),('','00085295','Transferencia','4786','Banesco','......','......','',121.44,'069','J405578459','2023-01-09',NULL,'abono','2',20.09,2439.72,'9/1/2023','4e9bce9b-139a-4368-9b84-d1b0adbcc248'),('','00085060','Pago Movil','169942625','Banesco','......','......','',122.57,'018','J412496654','2023-01-09',NULL,'','2',20.09,2462.63,'9/1/2023','195a1e22-c97e-4c41-90c6-33b2c40336b8'),('','00084226','Efectivo','','......','......','......','',360.00,'092','J085165053','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','16772663-7efa-4ba7-b2e3-591478123258'),('','00083698','Transferencia','5490168986311','Banco de Venezuela','......','......','',115.40,'223','V206500545','2023-01-09',NULL,'','2',20.89,2410.80,'9/1/2023','65d332be-683c-444f-a63b-c163547cc1e6'),('','00084207','Efectivo','','......','......','......','',173.93,'061','J500338104','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','14b153d3-dfc5-4ad4-af14-719416c15233'),('','00084688','Efectivo','','......','......','......','',148.73,'061','J409347567','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','36426dd8-97ea-4599-8f9f-f2c64e16be81'),('','00084687','Efectivo','','......','......','......','',264.07,'061','J409347567','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','df9a5763-c914-473b-99d9-082f5014bcff'),('','00085030','Zelle','gsfrxu42x','......','......','......','Moises moreno ',100.66,'223','J502410880','2023-01-09',NULL,'','2',0.00,0.00,'27/12/2022','a3e40dbe-0794-4e95-8099-3397f0478e55'),('','00084354','Efectivo','','......','......','......','',118.80,'061','J304027281','2023-01-09',NULL,'','2',0.00,0.00,'','5bf240b5-50d5-45b6-8576-554116be260d'),('','00084594','Efectivo','','......','......','......','',550.00,'099','J311144404','2023-01-09',NULL,'abono a cuenta, recibiendo 550$ en efectivo','2',0.00,0.00,'9/1/2023','14e76d03-ca5d-4f3e-b1ec-6cd47afe7ec1'),('','00084334','Efectivo','','......','......','......','',935.40,'061','V077447225','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','f2981b0a-90c4-4bfe-9ef8-eab50b427d26'),('','00085727','Transferencia','513299','Banco Mercantil','......','......','',177.43,'061','J075131118','2023-01-09',NULL,'esto es el 25% de las facturas \n85727\n85728\n85729\n85730','2',0.00,299.98,'16/12/2022','df3b94d8-3f89-48e1-bb70-ce9a00305288'),('','00083963','Efectivo','','Banco Caribe','BNC USD','......','',150.00,'164','V034176775','2023-01-09',NULL,'Nota: Abono a deuda.','2',0.00,0.00,'26/12/2022','875956ae-6b75-44d4-81d2-c2da1a583efc'),('','00084011','Efectivo','','......','......','BINANCE USDT','',320.00,'164','J501027706','2023-01-09',NULL,'Nota: Abono a deuda','2',0.00,0.00,'26/12/2022','952e5704-fe1b-4842-a96d-bbd340f79a3c'),('','00083844','Efectivo','','......','......','......','',100.00,'164','927','2023-01-09',NULL,'Nota: abono a deuda','2',0.00,0.00,'26/12/2022','5580365c-2d63-4fa5-8fa1-acc237a08ed0'),('','00083844','Efectivo','','......','......','......','',84.44,'164','927','2023-01-09',NULL,'Nota: con este monto queda pagada su factura.','2',0.00,0.00,'6/1/2023','0fb02c07-6df3-41b9-91df-b775f8925e16'),('','00085038','Efectivo','','......','......','......','',200.00,'164','J404805680','2023-01-09',NULL,'Nota: abono a deuda','2',0.00,0.00,'6/1/2023','be2f7390-51c2-4af1-b97a-61502b293979'),('','00085727','Zelle','i69z3z29p','......','......','......','Francisco Riaño ',512.13,'061','J075131118','2023-01-09',NULL,'está cancelando las facturas\n,85727\n85728\n85729\n85730','2',0.00,0.00,'29/12/2022','10e18e47-65dc-4e0a-be66-d3a7aa442f51'),('','00084308','Efectivo','','......','......','......','',193.32,'061','J405195231','2023-01-09',NULL,'tiene nota de crédito num.10024 por 20.18$','2',0.00,0.00,'9/1/2023','f6161f4b-cb18-48d6-a2dd-b3f8ca0acc37'),('','00083799','Efectivo','','......','......','......','',499.00,'067','117','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','3c2707da-63ab-4d3b-a957-847ed57b9d6c'),('','00084624','Efectivo','','......','......','......','',2700.00,'074','J501613109','2023-01-09',NULL,'pago total de deuda del cliente ','2',0.00,0.00,'9/1/2023','794051f2-f1c9-4e9b-b132-8f88c1b1b734'),('','B1905699','Efectivo','','......','......','......','',32.00,'211','J502227245','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','9c1cdd88-9bee-48cd-aa2f-a710eaddb5a8'),('','00084940','Efectivo','','......','......','......','',946.00,'083','J404176683','2023-01-09',NULL,'con este efectivo se hace el pago total de ésta factura y de las  facturas # 84941 y 84942, se descontaron 41,97 $, que le habían quedado a su favor en la cuenta de GONZUR CA ','2',0.00,0.00,'9/1/2023','00ac59f2-5d87-401f-86c1-68ca5a8b322d'),('','B1905066','Efectivo','','......','......','......','',1231.00,'161','J310739951','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','83ef6766-23b4-4a17-8985-79fa5d192ce1'),('','B1905082','Efectivo','','......','......','......','',69.00,'161','J310739951','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','2176c49b-0d54-42c7-84cb-89ed6e39c52a'),('','00084332','Efectivo','','......','......','......','',50.00,'161','J407127284','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','d91c0618-7e24-4823-adce-fab09166416b'),('','00084331','Efectivo','','......','......','......','',406.00,'161','J407127284','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','7dcdd69e-47f5-4e4e-b2c0-13c01ca37c4b'),('','00084330','Efectivo','','......','......','......','',387.00,'161','J407127284','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','ef675302-776d-4aee-a32a-b41cc51ee94a'),('','00084671','Efectivo','','......','......','......','',380.81,'153','189','2023-01-09',NULL,'','2',0.00,0.00,'9/1/2023','72f536eb-6820-4dd6-90d5-231f0402780b'),('','00084642','Zelle','gfo1nixip','......','......','......','Jose salcedo',150.00,'177','J294848273','2023-01-09',NULL,'abono','2',0.00,0.00,'9/1/2023','d2809473-89ec-43fd-9a23-7c4a98539872'),('','00084619','Pago Movil','6241','......','......','......','',41.00,'061','V156159707','2023-01-10',NULL,'','2',17.85,731.85,'22/12/2022','79a54db7-7111-48ae-9a6d-256e862e67e6'),('','00084619','Efectivo','','......','......','......','',400.00,'061','V156159707','2023-01-10',NULL,'con este monto y el pago móvil está cancelando las facturas 84619 y 84620','2',0.00,0.00,'9/1/2023','9c8a5c56-79b8-4d0a-beb8-31718f587c20'),('','00084835','Transferencia','03785','Banco de Venezuela','......','......','',12.61,'061','J501560889','2023-01-10',NULL,'','2',14.85,187.27,'3/12/2022','6e8e576e-e3d7-465e-8463-bc303588b35a'),('','00084835','Transferencia','22955','Banco de Venezuela','......','......','',81.40,'061','J501560889','2023-01-10',NULL,'','2',17.52,1426.22,'23/12/2022','f9592f96-9ec0-4232-92d5-55399b758341'),('','00084821','Transferencia','8417','Banco Provincial','......','......','',11.00,'211','J298247487','2023-01-10',NULL,'','2',20.09,220.99,'5/1/2023','12452601-c6e1-4ceb-a1b5-f1ac9fe7b150'),('','00084821','Transferencia','4412','Bancamiga','......','......','',24.00,'211','J298247487','2023-01-10',NULL,'','2',20.09,482.16,'5/1/2023','b48b07d0-1bf0-4306-ab34-1ef095144be8'),('','00084839','Efectivo','','......','......','......','',399.00,'067','J310611289','2023-01-10',NULL,'','2',0.00,0.00,'10/1/2023','5501b0f7-6145-4643-89f3-d0b8a084f183'),('','00083918','Pago Movil','23649563265','Banesco','......','......','',154.27,'194','J299114316','2023-01-10',NULL,'','2',19.24,82.43,'30/12/2022','c580799d-8d78-4ef3-a563-7bdb2fef5e4b'),('','00084978','Efectivo','','......','......','......','',670.00,'194','J501917965','2023-01-10',NULL,'cancelación de esta y la factura 85181 la diferencia la cancelara en Bs','2',0.00,0.00,'9/1/2023','f3c04f39-0767-4741-a8fe-aac8996d12b3'),('','B1905114','Zelle','','......','......','......','Dickmary Montero ',300.01,'039','J409280292','2023-01-10',NULL,'','2',0.00,0.00,'10/1/2023','d8836888-b652-4e13-89e3-e24ae874f746'),('','00084224','Pago Movil','000022774','Banesco','......','......','',100.00,'192','J311880267','2023-01-10',NULL,'abono ','2',20.20,2020.00,'10/1/2023','d77c2770-e76c-4548-be0c-0d2fabf71618'),('','00085018','Depósito','244726','......','BNC USD','......','',699.10,'093','J405049545','2023-01-10',NULL,'Tiene nota de crédito a favor..','2',0.00,0.00,'10/1/2023','009742a0-84b3-4dd2-9b5b-df3d2197746a'),('','00085659','Efectivo','','......','......','......','',339.33,'232','E831020515','2023-01-10',NULL,'pago\n','2',0.00,0.00,'10/1/2023','6db2b35f-964b-44a7-80db-f698a4afe003'),('','00085393','Efectivo','','......','......','......','',334.78,'066','J-29690684-0','2023-01-10',NULL,'pago base más 25 porciento del iva más flete. se descontó saldo a favor de la factura 85157.  por 24.66','2',0.00,0.00,'','be9bc7ee-0435-4f3a-83d9-c0f4f4052be3'),('','00085295','Transferencia','2344','Banesco','......','......','',100.00,'069','J405578459','2023-01-10',NULL,'pago','2',20.20,2020.00,'10/1/2023','6164dafd-3e37-4dc5-b1cc-aac27a01bf6f'),('','00084124','Pago Movil','023573642105','Banesco','......','......','',17.19,'195','J404745670','2023-01-10',NULL,'','2',17.45,300.00,'23/12/2022','e3c92405-a483-4ae3-a49d-cada521a07bb'),('','00084124','Pago Movil','023573645287','Banesco','......','......','',17.19,'195','J404745670','2023-01-10',NULL,'','2',17.45,300.00,'23/12/2022','38bb342d-75f7-4c5c-b279-a88cff4be778'),('','00085762','Transferencia','063177717971','Banco de Venezuela','......','......','',272.42,'195','J408931850','2023-01-10',NULL,'','2',18.83,5129.71,'2/1/2023','f3515604-9893-4f47-a59e-82a0944a318e'),('','00084831','Transferencia','093523115236','Banco de Venezuela','......','......','',38.00,'195','J301648927','2023-01-10',NULL,'','2',17.70,672.60,'18/12/2022','5276b7ce-0a86-4c71-bca0-eb6a174c21ef'),('','00084831','Transferencia','094609461816','Banco de Venezuela','......','......','',43.52,'195','J301648927','2023-01-10',NULL,'','2',19.18,834.75,'31/12/2022','aacce45a-177f-4054-9498-d93baab7b66a'),('','00085762','Transferencia','3379675505','Banesco','......','......','',19.32,'195','J408931850','2023-01-10',NULL,'','2',20.70,399.92,'7/1/2023','81015250-671b-4d67-bce5-b9cc6ccd8fa4'),('','00084831','Transferencia','063800055591','Banco de Venezuela','......','......','',131.95,'195','J301648927','2023-01-10',NULL,'','2',20.09,2650.88,'9/1/2023','3ebfeaf7-9da6-4e21-b9d8-0e1d18c75145'),('','B1905409','Efectivo','','......','......','......','',201.63,'191','J401204368','2023-01-10',NULL,'','2',0.00,0.00,'10/1/2023','a1c708e7-9aac-4411-8e6b-a6b3d7e29154'),('','B1905319','Efectivo','','......','......','......','',500.00,'183','J400698537','2023-01-10',NULL,'','2',0.00,0.00,'10/1/2023','becf2ce6-b96c-4596-a185-5e19bda1a782'),('','00085020','Transferencia','144230','Banco Exterior','......','......','',0.00,'178','1026','2023-01-10',NULL,'pago 35,38$ según tasa de la tarde 20.09bs/ ','2',20.09,711.00,'9/1/2023','e9cb0d21-5318-4b36-a00c-92ae08022957'),('','00085357','Efectivo','','......','......','......','',402.90,'165','J500465394','2023-01-10',NULL,'','2',0.00,0.00,'10/1/2023','c06d0e71-0cd3-492b-9a0d-38b94ec0adad'),('','00084771','Efectivo','','......','......','......','',190.00,'161','J500585314','2023-01-10',NULL,'','2',0.00,0.00,'10/1/2023','21c34a8c-ccde-48ef-b7bd-b55dba20c5f8'),('','00085128','Efectivo','','......','......','......','',190.00,'161','J409430260','2023-01-10',NULL,'','2',0.00,0.00,'10/1/2023','fe9176ba-4476-4905-a365-d128fd3b190f'),('','00085128','Pago Movil','649882','Banesco','......','......','',6.03,'161','J409430260','2023-01-10',NULL,'','2',20.20,121.80,'10/1/2023','a4c26786-9950-489c-a00c-c50bf8acdd4a'),('','00084424','Efectivo','','......','......','......','',200.00,'229','J501580448','2023-01-10',NULL,'el cliente cancela 200$ en efectivo ','2',0.00,0.00,'10/1/2023','e105e174-1e85-459f-b0b9-7e98401d82ac'),('','00083206','Efectivo','','......','......','......','',400.00,'229','J305701628','2023-01-10',NULL,'el cliente cancela 400$ en efectivo ','2',0.00,0.00,'10/1/2023','76b8ae6b-7f66-4e74-a17e-60829331c0da'),('','00084895','Efectivo','','......','......','......','',200.00,'229','V057672958','2023-01-10',NULL,'el cliente cancela 200$ en efectivo ','2',0.00,0.00,'10/1/2023','fd2c1d2c-c3cd-4d99-95f7-9af4bdb0a217'),('','00085302','Transferencia','5239395020','Banco de Venezuela','......','......','',192.00,'074','J-40067330-5','2023-01-10',NULL,'abono a la deuda del cliente transferencia del Caroní a cuenta Venezuela ','2',20.20,3880.00,'10/1/2023','1d3c02fa-b2e0-422c-98f6-a89a78b78cd0'),('','00084670','Efectivo','','......','......','......','',100.00,'099','J401919391','2023-01-10',NULL,'recibiendo pago 100$ en efectivo, \nla retención  y el pago  y el pago de  Iva lo pasaré por correo. ','2',0.00,0.00,'10/1/2023','c0cf870b-460b-4c06-82bc-13317538c8e5'),('','B1905525','Efectivo','','......','......','......','',3130.00,'191','J308237051','2023-01-10',NULL,'pago ','2',0.00,0.00,'10/1/2023','c97cf21d-9995-4330-ae32-e4cfac1b51a6'),('','00084590','Zelle','dell05ae','......','......','......','Katherine Delgado ',642.49,'018','J298339381','2023-01-10',NULL,'','2',0.00,0.00,'28/12/2022','756f6657-9444-43a1-b20e-33784d2b31ef'),('','00084395','Transferencia','5914','Banco Provincial','......','......','',263.72,'177','J090012389','2023-01-10',NULL,'','2',18.67,4923.72,'2/1/2023','1db686fa-3963-42aa-8315-ad7546a3a0fb'),('','B1905626','Efectivo','','......','......','......','',720.00,'099','J502076999','2023-01-10',NULL,'recibiendo 720$ en efectivo ','2',0.00,0.00,'10/1/2023','cd46d45c-5832-4ad0-84ec-86ef81a8b19e'),('','00082112','Transferencia','','Banco Provincial','......','......','',24.00,'211','J501186162','2023-01-10',NULL,'','2',20.20,484.80,'10/1/2023','0786e400-6269-4812-b437-e67ff70f609e'),('','00085808','Transferencia','23540158175','Banesco','......','......','',0.66,'018','J500670281','2023-01-10',NULL,'','2',17.47,11.53,'20/12/2022','b3cd622a-8767-41c8-8ca0-4e956cedf86c'),('','00083996','Zelle','dnkqe0x92','......','......','......','Mayerling Parra ',60.00,'018','J500670281','2023-01-10',NULL,'','2',0.00,0.00,'20/12/2022','abd11928-4634-463d-a07a-e04207334d21'),('','00084677','Transferencia','3380171774','Banesco','......','......','',0.00,'168','1229','2023-01-10',NULL,'pago del 25% del iva de fac 84677 y 85232','2',0.00,946.70,'10/1/2023','2636f87a-7d7d-4caa-975b-74841ea02477'),('','00083979','Depósito','119042','......','Bancamiga USD','......','',14.00,'093','J411065340','2023-01-10',NULL,'','2',0.00,0.00,'10/1/2023','dc513244-2dc2-42ec-b7e1-f25b42f9b15b'),('','00085753','Depósito','119042','......','Bancamiga USD','......','',500.00,'093','353','2023-01-10',NULL,'','2',0.00,0.00,'10/1/2023','811293f8-e5a7-492e-a4fb-2cfea96d4e63'),('','00085837','Depósito','123553457','......','BNC USD','......','',256.00,'189','J500012012','2023-01-10',NULL,'','2',0.00,0.00,'10/1/2023','a60e2119-a6f2-4434-9297-3e0d48e42b67'),('','00085091','Pago Movil','8803','Banesco','......','......','',17.82,'069','J309084712','2023-01-10',NULL,'abono','2',20.20,360.00,'10/1/2023','6bb32f54-be8c-4cbb-bf47-b9a66e1b08a8'),('','00084712','Efectivo','','......','......','......','',150.00,'018','J317496132','2023-01-10',NULL,'','2',0.00,0.00,'10/1/2023','75c33b79-e79e-4c3f-8497-e30799254280'),('','00084228','Zelle','125942302','......','......','......','Juan Smith',484.19,'092','J307187948','2023-01-10',NULL,'','2',0.00,0.00,'10/1/2023','45f60991-508f-469c-994c-46bfbfd8dec7'),('','00084228','Transferencia','3380033662','Banesco','......','......','',18.44,'092','J307187948','2023-01-10',NULL,'','2',9.31,171.73,'9/1/2023','c3b3ad40-747c-4293-8506-e4e79b6bc681'),('','00085435','Transferencia','5490190894023','Banco de Venezuela','......','......','',99.00,'229','J501791643','2023-01-10',NULL,'el cliente transfiere 2001.22bs ','2',20.20,2001.22,'10/1/2023','c0c5b71b-9487-4edc-990e-d0180fd9c994'),('','00083163','Efectivo','','......','......','......','',300.00,'140','J403764662','2023-01-10',NULL,'pago total de factura ','2',0.00,0.00,'10/1/2023','e8872d04-7d4d-4d7d-85d0-235a60eae2f4'),('','00084789','Efectivo','','......','......','......','',180.00,'140','J407228587','2023-01-10',NULL,'pago total y abono a siguiente factura ','2',0.00,0.00,'10/1/2023','b05da90a-335e-4203-93e6-6fbecd8e72c9'),('','00084681','Efectivo','','......','......','......','',130.00,'140','984','2023-01-10',NULL,'pago total de factura ','2',0.00,0.00,'10/1/2023','af00915e-84d4-4e1e-bf60-bb8dcb9ba949'),('','B1905115','Transferencia','11978538','Banesco','......','......','',205.44,'039','J409280292','2023-01-10',NULL,'','2',20.20,4150.00,'10/1/2023','44026964-ac2a-4003-a975-4f2a66ca69d7'),('','00084482','Efectivo','','......','......','......','',465.00,'067','J403324930','2023-01-10',NULL,'','2',0.00,0.00,'10/1/2023','cd4731a6-479a-43df-b390-72bb144b8d7f'),('','00084481','Efectivo','','......','......','......','',618.00,'067','J403324930','2023-01-10',NULL,'','2',0.00,0.00,'10/1/2023','44b727c7-1168-40c9-b617-696ae343ea7c'),('','00085149','Efectivo','','......','......','......','',226.59,'150','J405728450','2023-01-10',NULL,'','2',0.00,0.00,'10/1/2023','a7fc209b-c590-4f57-9858-f20bcc873470'),('','00084371','Efectivo','','......','......','......','',166.84,'150','J407249614','2023-01-10',NULL,'','2',0.00,0.00,'10/1/2023','02169f97-cdf5-4898-a081-80bff2195791'),('','00084903','Efectivo','','......','......','......','',170.00,'179','J313530824','2023-01-10',NULL,'','2',0.00,0.00,'10/1/2023','20c5a17c-4fe5-429f-9ecd-42ba4007560d'),('','00085553','Transferencia','114567','Banco Exterior','......','......','',239.42,'018','J-298713227-4','2023-01-10',NULL,'','2',19.31,4623.20,'5/1/2023','56f82e29-61b0-4273-9219-e88f1ac9a644'),('','00085553','Transferencia','126727','Banco Exterior','......','......','',20.00,'018','J-298713227-4','2023-01-10',NULL,'','2',20.09,401.80,'5/1/2023','58c5acdc-de37-4aeb-bf17-a4da83418341'),('','00085404','Transferencia','152636','Banco Exterior','......','......','',265.41,'018','J-298713227-4','2023-01-10',NULL,'','2',20.20,5361.28,'10/1/2023','ca3dca89-6d6e-41fe-a519-f164da2bf0b5'),('','00085422','Efectivo','','......','......','......','',278.00,'150','J299636258','2023-01-10',NULL,'','2',0.00,0.00,'10/1/2023','111cec91-227c-4aa5-a5b5-db3bd8db48ce'),('','00085422','Zelle','','......','......','......','',32.00,'150','J299636258','2023-01-10',NULL,'Pago zelle 16/11/2022\nTitular Miguel bermudez ','2',0.00,0.00,'16/11/2022','2c55044d-85e2-43f0-983d-1efb04a721f8'),('','00084122','Efectivo','','......','......','......','',230.00,'154','V149338183','2023-01-10',NULL,'falta 14$, que se envió información para realizar nota de crédito ','2',0.00,0.00,'10/1/2023','76a0050d-7eac-4399-b603-ccb24f4e9e16'),('','00085333','Efectivo','','......','......','......','',80.00,'069','J410459441','2023-01-10',NULL,'pago','2',0.00,0.00,'10/1/2023','97c87cf8-0f62-4f52-b686-413fc4692e05'),('','00085047','Pago Movil','65101421','Banesco','......','......','',20.00,'018','J409171469','2023-01-10',NULL,'','2',18.70,374.00,'27/12/2022','cb0c93ac-182d-4725-9598-ab86d89b3303'),('','00085047','Pago Movil','72839365','Banesco','......','......','',40.00,'018','J409171469','2023-01-10',NULL,'','2',19.75,790.00,'4/1/2023','43a41e5b-272d-4b6c-8a4f-9fcaccfcc4a6'),('','00083968','Transferencia','144831664','Banco Bicentenario','......','......','',140.00,'179','J311326189','2023-01-10',NULL,'','2',20.23,2832.20,'10/1/2023','8bb91bed-d296-4152-8bd7-74ba91ac597e'),('','00085534','Efectivo','','......','......','......','',130.00,'194','1140','2023-01-10',NULL,'genera retencion\nrecibí 4.00bs en efectivo por cancelación de 0.21$, favor descontar esos 4bs de mis comisiones ','2',0.00,0.00,'10/1/2023','30e5dece-cc57-40f7-9afe-221dedfd735a'),('','00083804','Transferencia','FT230100LT77Y','......','......','Banesco Panama','Omar Castillo',415.00,'171','J298375620','2023-01-10',NULL,'Abono a factura Gracias ','2',0.00,0.00,'10/1/2023','e9277c86-1e45-4ed3-bfc4-a621fb3a797d'),('','00084340','Efectivo','','......','......','......','',263.31,'049','J403353220','2023-01-10',NULL,'Pago efectivo de Ferretería Hnos DJ ca\nFactura 84340\n$ 263,31\n10/1/23///','2',0.00,0.00,'10/1/2023','e2d5a2a3-e5bf-40e9-a7a1-8248e5428516'),('','00084464','Efectivo','','......','......','......','',104.19,'049','V042595574','2023-01-10',NULL,'Pago efectivo de José Ramón Crespo Agroequipos\nFactura 84464\n$ 104,19\nEfectivo... 10/1/23///','2',0.00,0.00,'10/1/2023','3dd5d38d-2b74-4b1f-8d4a-552785a9707f'),('','B1905034','Transferencia','3380231219','Banesco','......','......','',999.21,'065','J501733660','2023-01-10',NULL,'','2',20.35,20214.10,'10/1/2023','1b7a149d-bf39-4499-9f2a-db6a33c4f6ff'),('','00085533','Efectivo','','......','......','......','',182.40,'229','V057812113','2023-01-10',NULL,'el cliente cancela 182.40$ en efectivo ','2',0.00,0.00,'10/1/2023','15f3d4c8-f5b7-4ab6-bb60-dbe0ab5fe172'),('','00084393','Efectivo','','......','......','......','',200.00,'229','V201338383','2023-01-10',NULL,'el cliente cancela 200$ en efectivo \n','2',0.00,0.00,'10/1/2023','c494cf5a-cdcc-4acd-947b-122a2ac4ca3c'),('','00084895','Efectivo','','......','......','......','',42.61,'229','V057672958','2023-01-10',NULL,'el cliente cancela 42.61$ en efectivo ','2',0.00,0.00,'10/1/2023','9cf98062-8a82-4353-9516-c398be7984af'),('','00084434','Efectivo','','......','......','......','',960.62,'112','J501982104','2023-01-10',NULL,'pago en efectivo ','2',0.00,0.00,'10/1/2023','e434a0c7-5ce8-4e87-ab22-43aab1fcfb4c'),('','00085537','Efectivo','','......','......','......','',1300.00,'189','J298108274','2023-01-10',NULL,'diferencia paga factura 85129 y 85130 falta retencion de IVA e ISLR','2',0.00,0.00,'10/1/2023','ae6f7144-fb2e-44e1-88ca-6a9793988304'),('','00085537','Transferencia','3380259665','Banesco','......','......','',21.88,'189','J298108274','2023-01-10',NULL,'','2',20.28,442.63,'10/1/2023','3da0ba74-7c38-4d7e-bd5c-b436cecfa6e9'),('','00085524','Transferencia','47900079054','Banco Mercantil','......','......','',0.98,'083','1240','2023-01-10',NULL,'pago de diferencia en el iva','2',0.00,20.00,'10/1/2023','4db0ea53-e5b8-4374-ab26-75dc91ba5729'),('','00085072','Zelle','dxitk4bqj','......','......','......','Héctor García ',398.51,'231','J404284001','2023-01-10',NULL,'','2',0.00,0.00,'10/1/2023','85def806-7b17-422a-9bc6-8c93edbc4fa1'),('','00085038','Efectivo','','......','......','......','',210.00,'164','J404805680','2023-01-10',NULL,'Nota: abono a deuda.','2',0.00,0.00,'9/1/2023','35dae4e5-037b-4a88-a0c6-f05138df48eb'),('','00084606','Transferencia','3380265677','Banesco','......','......','',20.23,'083','478','2023-01-10',NULL,'pago de 25 % de iva de ésta factura y de las facturas # 84607 y 84608','2',0.00,572.66,'10/1/2023','f68a8854-5d13-49f9-887e-eaaf68665edd'),('','00084606','Zelle','fqrlhp34g','......','......','......','HILCE MORA',1483.46,'083','478','2023-01-10',NULL,'pago de la base de ésta factura y de las facturas # 84607 y 84608','2',0.00,0.00,'10/1/2023','8a630a4c-45b2-4851-bbde-02bbec2d2152'),('','00085534','Transferencia','','Banco Provincial','......','......','',150.24,'194','1140','2023-01-11',NULL,'pago del 25% del IVA desde provincial \n','2',0.00,68.06,'10/1/2023','654bae80-8867-4ef0-8836-3c2abd6f4124'),('','00084741','Efectivo','','......','......','......','',45.00,'092','V075431607','2023-01-11',NULL,'','2',0.00,0.00,'10/1/2023','63d73b21-91fc-4930-8afb-b1a45378e444'),('','B1905363','Efectivo','','......','......','......','',330.00,'191','J402107072','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','c2a5fdd9-3faa-4fb8-8af8-b2719ae1fd8d'),('','B1905060','Efectivo','','......','......','......','',912.00,'213','J500324723','2023-01-11',NULL,'','3',0.00,0.00,'','3cda5dcb-f126-46ba-b59c-e43a1af95f1b'),('','00085192','Zelle','gfzrdrw5z','......','......','......','Jose el Hamra ',420.00,'049','J402883358','2023-01-11',NULL,'Abono Zelle de Mega Ferretería Chichiriviche\nFactura 85192\nZelle $ 420,00\n10/1/23','2',0.00,0.00,'10/1/2023','f59b332e-379a-4195-bae5-9e35b8a46b2c'),('','00081765','Zelle','Bayhc5baa','......','......','......','Gassan ',413.28,'049','J-31460707-3','2023-01-11',NULL,'Pago de Corporación Tukakas Factura 81765\nZelle 413,28\n10/1/23','2',0.00,0.00,'10/1/2023','3fbaaf26-ec87-48fe-9a58-8e3de9b6d85d'),('','B1905060','Efectivo','','......','......','......','',912.00,'213','J500324723','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','e2696bca-f739-4c45-8159-08c522b7afdb'),('','B1905165','Efectivo','','......','......','......','',100.00,'191','J501655367','2023-01-11',NULL,'abono','2',0.00,0.00,'11/1/2023','74fca509-722b-48cd-8194-03487df8b459'),('','00084212','Pago Movil','030117901756','Banesco','......','......','',4.50,'213','J311392351','2023-01-11',NULL,'','2',20.30,90.30,'11/1/2023','9cc50328-35db-4307-9c79-a657f81fa231'),('','00084212','Efectivo','','......','......','......','',240.00,'213','J311392351','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','4d3df5ff-6edd-4568-9b2d-6eefb94bdd87'),('','00074329','Efectivo','','......','......','......','',100.00,'213','J410313099','2023-01-11',NULL,'entregados al señor Oswaldo ','2',0.00,0.00,'11/1/2023','9c8bc294-ae1a-4dfa-bf26-57611fbe6abe'),('','00084070','Transferencia','017956576517','Banesco','......','......','',13.90,'229','J312900296','2023-01-11',NULL,'el cliente cancela 281.20bs ','2',20.23,281.20,'11/1/2023','212173af-c755-4d7f-88e8-000608dd48c7'),('','B1905314','Efectivo','','......','......','......','',58.40,'191','J401502474','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','3e5ef308-ff70-4dff-a291-ac900a6d0e8a'),('','00085091','Efectivo','','......','......','......','',50.00,'069','J309084712','2023-01-11',NULL,'psgo','2',0.00,0.00,'11/1/2023','9e247dcf-91f6-4b55-8b27-df85d899ae4f'),('','00085204','Transferencia','30107652518','Banesco','......','......','',75.00,'224','J412773577','2023-01-11',NULL,'abono a factura 85204 por transferencia en bolívares a banesco por 1.517,25','2',20.23,1517.25,'10/1/2023','08db498b-52e5-439b-891d-6ddbe2858602'),('','B1905468','Efectivo','','......','......','......','',1500.00,'191','J400089417','2023-01-11',NULL,'abono','2',0.00,0.00,'11/1/2023','868640fc-1edc-4510-9e91-3af73afed39a'),('','B1905115','Transferencia','3380367974','Banesco','......','......','',198.44,'039','J409280292','2023-01-11',NULL,'','2',20.56,4080.00,'11/1/2023','676066e9-eb43-4237-a17a-a1469a6d769f'),('','B1905238','Transferencia','5490172380877','Banco de Venezuela','......','......','',145.91,'039','J295446390','2023-01-11',NULL,'','2',20.56,3000.00,'11/1/2023','7837e93d-2087-40ae-aaf1-944858271716'),('','00085593','Efectivo','','......','......','......','',200.00,'168','1232','2023-01-11',NULL,'abono de 200$ en físico ','2',0.00,0.00,'11/1/2023','e28a1c30-a3a9-4af0-b3fb-52a20fa93368'),('','B1905093','Efectivo','','......','......','......','',643.49,'191','J299020982','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','d458eea2-c69f-43fc-b89a-c6fd66bbfa75'),('','00084320','Efectivo','','......','......','......','',400.00,'211','J095101436','2023-01-11',NULL,'16.20 a favor (está pendiente la retención) ','2',0.00,0.00,'11/1/2023','7045a62f-6b80-448f-9aca-fc845d290ede'),('','B1905306','Efectivo','','......','......','......','',290.00,'191','J501109176','2023-01-11',NULL,'pago ','2',0.00,0.00,'11/1/2023','dbbf6cf7-a644-49dd-96bb-f09059787916'),('','00083669','Efectivo','','......','......','......','',210.00,'039','J314024477','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','d2b4e135-5d4e-42e1-a62b-819f6bf9ab6e'),('','00084472','Efectivo','','......','......','......','',140.00,'171','J501363196','2023-01-11',NULL,'Abono a factura Gracias ','2',0.00,0.00,'11/1/2023','f7c04fd0-31da-48c3-ab98-31d9eb75c166'),('','00084679','Efectivo','','......','......','......','',223.00,'194','J502233342','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','406dbe78-d2c5-4e64-9349-a67fb7cb48a1'),('','00084315','Efectivo','','......','......','......','',149.00,'126','1305','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','489d8c7e-786b-4888-a29b-317da1d23c24'),('','B1905480','Efectivo','','......','......','......','',181.90,'191','J401204368','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','0edc0ea6-a56b-4d1e-bfd2-ce02fff5fb5e'),('','00084958','Efectivo','','......','......','......','',28.70,'162','J502169695','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','6b43d81a-769b-4da9-95be-979f1e8d73a5'),('','00085286','Efectivo','','......','......','......','',98.00,'162','V128692971','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','d9ecab17-8cc5-48c9-9979-6b570fc38e96'),('','00085484','Efectivo','','......','......','......','',173.30,'162','V128692971','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','c1c86571-8af0-4509-b812-33cbfa0604a6'),('','00084732','Efectivo','','......','......','......','',541.00,'162','J317568168','2023-01-11',NULL,'cancela facturas 84732 84923 y 84924','2',0.00,0.00,'11/1/2023','ceb6c25d-69b0-4b5b-96ef-6bcadaefd9ef'),('','00084740','Efectivo','','......','......','......','',184.78,'082','V030631184','2023-01-11',NULL,'Pago de factura 84740','2',0.00,0.00,'11/1/2023','0c99f8c9-da79-4014-8526-8de754e2ce5e'),('','00085791','Efectivo','','......','......','......','',130.00,'082','J310050597','2023-01-11',NULL,'Abono a factura 85791','2',0.00,0.00,'10/1/2023','ad0984e8-9349-4bd4-9196-7f6ff9514223'),('','00084501','Transferencia','063936291579','Banco de Venezuela','......','......','',186.00,'229','J404754350','2023-01-11',NULL,'el cliente transfiere 3824.16bss','2',20.56,3824.16,'11/1/2023','c704d90b-2cf7-4466-8de4-389fdf03664e'),('','B1905430','Efectivo','','......','......','......','',210.00,'181','J502005161','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','d668363c-963b-4998-84ba-dbceab3f7a79'),('','B1904614','Zelle','f4525vuxw','......','......','......','Ricardo Morillo ',193.38,'018','J404423974','2023-01-11',NULL,'Aplicar notas de crédito ','2',0.00,0.00,'11/1/2023','6a76ef1e-e999-4803-9548-1439d53d2396'),('','B1905430','Transferencia','30118203351','Banesco','......','......','',5.26,'181','J502005161','2023-01-11',NULL,'pago diferencia ','2',20.67,108.72,'11/1/2023','ca1d39cc-c640-4b32-a0c6-ab658cd8403c'),('','00084793','Efectivo','','......','......','......','',550.00,'074','J305466998','2023-01-11',NULL,'pago de deuda total del cliente, se descuenta retención, me indico que la pasaba por correo a la empresa el día viernes en la tarde .. para que se pueda relacionar en el pago del viernes de las comisiones.','2',0.00,0.00,'11/1/2023','dbea323b-263e-4998-8262-0f3bcb40e635'),('','00084146','Efectivo','','......','......','......','',308.00,'067','J410729589','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','e0bd9482-0ab1-4fd1-b6a8-e2afec2e26f6'),('','00083898','Efectivo','','......','......','......','',50.00,'215','J299168548','2023-01-11',NULL,'abono a factura','2',0.00,0.00,'11/1/2023','5721e39d-6a89-4f0f-a108-113b17f3c159'),('','00084469','Efectivo','','......','......','......','',119.00,'215','J309667114','2023-01-11',NULL,'pago de factura','2',0.00,0.00,'','680886f5-6599-4aa8-96e7-0e961fe43086'),('','00083477','Efectivo','','......','......','......','',250.00,'049','J307450975','2023-01-11',NULL,'Abono efectivo de Inversiones Odin ca factura 83477\n$ 250,00\n11/1/23///','2',0.00,0.00,'11/1/2023','f1f643cc-3528-4a66-9aed-698c07f12fdb'),('','B1905684','Efectivo','','......','......','......','',226.84,'099','J313522970','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','e8c53e1d-949d-4910-90e6-c07310cdb0d7'),('','00084852','Efectivo','','......','......','......','',300.00,'140','1287','2023-01-11',NULL,'abono a factura ','2',0.00,0.00,'11/1/2023','e85bcc7f-00b1-49ba-a862-5d3417ca2eee'),('','00084637','Efectivo','','......','......','......','',40.00,'140','J403864993','2023-01-11',NULL,'abono a cuenta ','2',0.00,0.00,'11/1/2023','1317152d-fb57-44e2-9011-87a7667b2033'),('','00085102','Efectivo','','......','......','......','',380.00,'184','J401360157','2023-01-11',NULL,'Pago del Neto + Flete + IVA de ambas Facturas pendientes. Queda $2,17 de Saldo a favor del cliente ','2',0.00,0.00,'11/1/2023','808637bb-9597-4681-bb09-8e6f5f1e5234'),('','00084893','Efectivo','','......','......','......','',296.00,'211','J310284946','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','17ea25ec-7a7c-4f98-a5cf-b4c144d91642'),('','00083557','Efectivo','','......','......','......','',30.00,'194','J306755438','2023-01-11',NULL,'cancelación de factura, los 2.46$ faltantes más el IVA lo cancelara por pago móvil\n(cliente hizo dos abonos por 100$ c/u)','2',0.00,0.00,'11/1/2023','504b3fcc-274b-49ea-a77f-a702e084d70f'),('','00083557','Pago Movil','12826612','Banesco','......','......','',268.22,'194','J306755438','2023-01-11',NULL,'pago del 25% del IVA y diferencia faltante de 2.46$\npago móvil desde BFC','2',20.67,125.86,'11/1/2023','b042af1f-f4b2-4ec3-ab8a-8a835326b9b3'),('','00084893','Efectivo','','......','......','......','',296.00,'211','J310284946','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','7ee2621f-f4a4-40a9-8b8f-489328e2818d'),('','00085102','Pago Movil','063944445676','Banesco','......','......','',168.25,'184','J401360157','2023-01-11',NULL,'Pago del 25% del IVA de ambas Facturas pendientes ','3',0.00,0.00,'11/1/2023','3bf24cd2-7dee-4e51-a98d-62720639ca10'),('','00085102','Pago Movil','063944445676','Banesco','......','......','',0.00,'184','J401360157','2023-01-11',NULL,'Pago del 25% de ambas Facturas pendientes ','2',0.00,168.25,'11/1/2023','8cc12902-90f6-40f5-87b9-4fc9c5f6bc0f'),('','00083541','Efectivo','','......','......','......','',100.00,'194','J306755438','2023-01-11',NULL,'abono a factura','2',0.00,0.00,'11/1/2023','0c3002ac-15de-437e-90d8-06567df60210'),('','00084602','Efectivo','','......','......','......','',120.00,'181','J501835772','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','461669c2-6e82-4e66-ad61-364bba3a1687'),('','00085488','Efectivo','','......','......','......','',207.23,'082','J502359362','2023-01-11',NULL,'Pago de factura 85488','2',0.00,0.00,'11/1/2023','361fa17c-123f-445f-bb44-46878657f201'),('','00085160','Efectivo','','......','......','......','',320.00,'194','J501917965','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','4d00817a-20f6-4f57-b9fa-07d609300f61'),('','00085160','Pago Movil','14777','Banesco','......','......','',320.61,'194','J501917965','2023-01-11',NULL,'pago de diferencia faltante, pago móvil desde provincial\n','2',20.67,57.17,'11/1/2023','57bdf91f-fbb1-4a8b-bff4-fb069241ee07'),('','00083755','Efectivo','','......','......','......','',250.00,'171','V298861654','2023-01-11',NULL,'Abono a factura Gracias ','2',0.00,0.00,'11/1/2023','e261d04d-76c8-49ee-918d-d88de59128ef'),('','00084411','Zelle','hws0bhwad','......','......','......','CARLY PRADA',473.91,'083','J401600859','2023-01-11',NULL,'pago de factura ','2',0.00,0.00,'11/1/2023','4e29b09a-b9ca-4e3d-84dc-943beb7963de'),('','00084810','Transferencia','3371654283','Banesco','......','......','',37.51,'189','J075095120','2023-01-11',NULL,'','2',10.80,408.11,'6/12/2022','7bf11101-e132-4f74-b348-430fc971b709'),('','00084810','Efectivo','','......','......','......','',992.00,'189','J075095120','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','344da4b1-da38-4e2b-8f7c-7b9add7a6e7b'),('','B1905034','Transferencia','3380482308','Banesco','......','......','',998.26,'065','J501733660','2023-01-11',NULL,'','2',20.56,20524.20,'11/1/2023','c61b9481-7ab6-4d27-9d58-8d3556ba628c'),('','00084224','Pago Movil','000022785','Banesco','......','......','',98.46,'192','J311880267','2023-01-11',NULL,'pago final factura','2',20.67,2036.00,'11/1/2023','c3ead5a2-7bea-4086-b5e7-4c85e7c48857'),('','00084602','Zelle','g7ku1p6ai','......','......','......','violeta George ',100.00,'181','J501835772','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','18f0a18f-cac8-4183-bee5-5cbc893dc667'),('','00084823','Efectivo','','......','......','......','',300.00,'223','J500165587','2023-01-11',NULL,'restante del pago lo hacen por el banco en el transcurso','2',0.00,0.00,'11/1/2023','d62b2142-bd68-42f8-81e3-23cbde3ebac1'),('','00085125','Pago Movil','030107546244','......','......','......','',17.30,'223','V121073311','2023-01-11',NULL,'','2',20.23,350.00,'10/1/2023','6ed0fa36-c360-432a-a3f0-dad2340a1204'),('','00085030','Zelle','gasnivcdm','......','......','......','Moises Moreno',100.66,'223','J502410880','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','4a630608-8d3d-4423-b04e-ea3c35e558cc'),('','B1905363','Efectivo','','......','......','......','',15.00,'191','J402107072','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','a29dbc6c-6b1c-4eed-9786-99028e8c5765'),('','B1905359','Efectivo','','......','......','......','',2.23,'191','J501148295','2023-01-11',NULL,'','2',0.00,0.00,'11/1/2023','cee0f4ed-e2d0-48b0-af0f-50b450eb0712'),('','00082862','Zelle','icax0zaou','......','......','......','discovery',404.90,'074','J502077057','2023-01-12',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'11/1/2023','21c3a658-5222-4b49-9a76-42e420b4f3ce'),('','00082862','Efectivo','ft23011jgj68','......','......','Banesco Panama','',300.00,'074','J502077057','2023-01-12',NULL,'pago total de deuda de esta factura y queda un saldo para pagar la otra factura pendiente N 83267','2',0.00,0.00,'11/1/2023','8ebbb75e-fd2f-41c0-8a6f-6279e12b2c23'),('','B1905501','Efectivo','','......','......','......','',241.60,'099','J405927690','2023-01-12',NULL,'','2',0.00,0.00,'11/1/2023','38526c81-978e-4d4e-a7a1-d03cdf7ce3ba'),('','00084981','Efectivo','','......','......','......','',470.83,'223','J411280860','2023-01-12',NULL,'','2',0.00,0.00,'11/1/2023','7be94e10-6e26-4790-9749-229379464b15'),('','00084983','Efectivo','','......','......','......','',593.28,'223','J411280860','2023-01-12',NULL,'','2',0.00,0.00,'11/1/2023','87e3d73f-897e-4e80-9560-f7cd434a2eef'),('','00084416','Transferencia','30128636439','Banesco','......','......','',150.00,'207','J-31474652-9','2023-01-12',NULL,'realizó transferencia el 12/01 por bs 3100.50 a tasa 20.67 para un equivalente de 150$','2',20.67,3100.50,'12/1/2023','60b51b26-531a-47cf-995c-6c7636df9076'),('','00084931','Efectivo','','......','......','......','',140.00,'161','J308380067','2023-01-12',NULL,'','2',0.00,0.00,'11/1/2023','5e19384d-8427-45c9-a8d0-33113e478f91'),('','00084424','Efectivo','','......','......','......','',200.00,'229','J501580448','2023-01-12',NULL,'el cliente cancela 200$ en efectivo ','2',0.00,0.00,'11/1/2023','19864a29-c490-4df4-99bd-2d94b7251553'),('','00083203','Efectivo','','......','......','......','',115.00,'203','J299994022','2023-01-12',NULL,'','2',0.00,0.00,'11/1/2023','34645825-bff1-47ee-b013-69e07086c1d1'),('','00083810','Efectivo','','......','......','......','',148.00,'203','V123322246','2023-01-12',NULL,'','2',0.00,0.00,'11/1/2023','ec061266-8b3e-49c3-aa90-44fa0cf1cc13'),('','00083813','Efectivo','','......','......','......','',86.50,'203','J317370953','2023-01-12',NULL,'','2',0.00,0.00,'','5e69b5dd-a4ee-4d57-ba3e-ca4ced523811'),('','00083886','Efectivo','','......','......','......','',2.60,'083','J500355327','2023-01-12',NULL,'pago de diferencia ','2',0.00,0.00,'12/1/2023','0789cef1-5be3-435b-bb44-c397e551299b'),('','00085125','Pago Movil','030118303396','......','......','......','',7.88,'223','V121073311','2023-01-12',NULL,'','2',20.67,163.00,'11/1/2023','538a8842-28c7-4d8e-8dfe-2c620db9aaee'),('','00085469','Zelle','itdatq7x7','......','......','......','hipódromo norte ',222.14,'009','J500996241','2023-01-12',NULL,'hipódromo norte pagó por Zelle el día de Ayer.','2',0.00,0.00,'11/1/2023','b53da85e-3fe2-426f-b9bc-955de8f5a1b0'),('','00085154','Efectivo','','......','......','......','',450.00,'223','J403702420','2023-01-12',NULL,'','2',0.00,0.00,'11/1/2023','71b2f86d-337f-4842-b0e6-601f238cf279'),('','00085154','Zelle','izta4ove4','......','......','......','Wilfredo Javier Petit',450.00,'223','J403702420','2023-01-12',NULL,'pago de prepago el cliente espera por la mercancía. ','2',0.00,0.00,'23/12/2022','c23e2049-206f-46ac-8a38-4df7542d1cfc'),('','00085285','Efectivo','','......','......','......','',1133.00,'009','J500587864','2023-01-12',NULL,'inversíones glorieta pagó en efectivo en dólares las 2 facturas. número 85285 y número 85117. pagando completo\n','2',0.00,0.00,'11/1/2023','4d209ed9-36ac-4bfd-960e-ebfe24c988e8'),('','00085795','Efectivo','','......','......','......','',300.00,'133','J402952929','2023-01-12',NULL,'Pago total de factura anterior y abono a esta factira ','2',0.00,0.00,'12/1/2023','1481696d-ca80-466c-bc28-b94d5919205e'),('','00084031','Efectivo','','......','......','......','',457.00,'203','J501722056','2023-01-12',NULL,'','2',0.00,0.00,'11/1/2023','47953280-99a6-4e26-8fcb-e282b45f448a'),('','00085059','Pago Movil','170247297','Banesco','......','......','',200.00,'018','J412496654','2023-01-12',NULL,'','2',20.56,4112.00,'11/1/2023','ba673d48-7644-44e5-be9a-4539f9a9dc8b'),('','00084375','Transferencia','30128776956','Banesco','......','......','',150.00,'184','J294123350','2023-01-12',NULL,'Abono','2',21.15,3173.00,'12/1/2023','c42af8bf-7a24-4f70-a646-b73616197817'),('','00085855','Efectivo','','......','......','......','',200.00,'181','J403380635','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','5cf87177-cfae-46dc-972c-a9ee8f9993ea'),('','00085553','Transferencia','169523','Banco Exterior','......','......','',204.00,'018','J-298713227-4','2023-01-12',NULL,'','2',21.15,4314.60,'12/1/2023','ce1f19c3-5752-4e71-9a32-066b7964185d'),('','00084892','Pago Movil','82551896222','Banesco','......','......','',154.37,'192','V111382570','2023-01-12',NULL,'abono factura','2',21.15,3264.92,'12/1/2023','c538f8ba-22ea-40d9-9583-1cb903696064'),('','00084501','Transferencia','0047900051775','Banco Mercantil','......','......','',97.00,'229','J404754350','2023-01-12',NULL,'el cliente transfiere 2051.55bs','2',21.15,2051.55,'12/1/2023','81fd9f86-6d1a-49e9-98f3-96aaafafce54'),('','00084501','Transferencia','064058910207','Banco de Venezuela','......','......','',32.76,'229','J404754350','2023-01-12',NULL,'el cliente cancela 672.87bss','2',21.15,692.87,'12/1/2023','77b70cbc-360f-464d-a7fd-f0592d8890b4'),('','00084590','Zelle','JPM999QJKT3','......','......','......','Angel Rincón ',55.00,'018','J298339381','2023-01-12',NULL,'Aplicar Retenciones ','2',0.00,0.00,'11/1/2023','40e33f2f-5fe2-4094-87c1-571d3354061b'),('','00084729','Transferencia','5490160435634','Banco de Venezuela','......','......','',334.42,'181','J299342360','2023-01-12',NULL,'pago iva de esta factura y la factura 84730','2',0.00,334.42,'12/1/2023','f4ebbf6d-aee7-4115-99ce-2fd98a0a98c2'),('','00085535','Transferencia','','Banco Provincial','......','......','',109.03,'207','V145996283','2023-01-12',NULL,'realizó transferencia al provincial el 12/01 por bs 2306 a tasa 21.15 para un equivalente de 109.03$','2',21.15,2306.00,'12/1/2023','63c51915-039f-4184-ae95-548765096a3b'),('','00084729','Efectivo','','......','......','......','',205.00,'181','J299342360','2023-01-12',NULL,'pago está factura y pago de la factura 84730','2',0.00,0.00,'12/1/2023','6d834d1f-a680-4638-b630-f732afc643a5'),('','00084695','Efectivo','','......','......','......','',154.81,'183','J408451220','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','fcc90469-db19-493c-aa3d-3a745e321ab0'),('','B1905319','Efectivo','','......','......','......','',654.47,'183','J400698537','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','d532273c-c78c-4f28-bad9-061b2fe01f66'),('','00085379','Efectivo','','......','......','......','',330.00,'069','J314988948','2023-01-12',NULL,'pago','2',0.00,0.00,'12/1/2023','2b43a650-938c-450a-86fb-7d9b3668e4b8'),('','00085353','Transferencia','45430572','Banco Nacional de Credito','......','......','',0.00,'168','J317395964','2023-01-12',NULL,'pago del iva de dicha factura ','2',0.00,356.78,'12/1/2023','d576639b-486d-4159-9a6f-a0e30f0ac160'),('','00085353','Transferencia','45430638','Banco Nacional de Credito','......','......','',184.95,'168','J317395964','2023-01-12',NULL,'pago de base y flete para finiquito de la factura a la tasa de la mañana ','2',21.15,3911.69,'12/1/2023','024abed5-b26e-4191-ac45-69d1fd6f90f9'),('','00085001','Efectivo','','......','......','......','',209.00,'154','J309163426','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','232cd0ca-9aef-4221-8a86-bf1178cb497f'),('','00084370','Efectivo','','......','......','......','',213.00,'154','V049233902','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','f66c0ec4-270b-400f-adf2-6f319b31da9b'),('','00084298','Efectivo','','......','......','......','',620.00,'083','J317091620','2023-01-12',NULL,'Pago de ésta factura y de las facturas # 84299 y 84300','2',0.00,0.00,'12/1/2023','a46e32e1-4bf2-402c-bf67-50cb35946450'),('','00084298','Transferencia','15638','Banco Provincial','......','......','',9.90,'083','J317091620','2023-01-12',NULL,'Pago de diferencia de ésta factura y de las facturas # 84299 y 84300','2',21.15,209.59,'12/1/2023','e7f9aa1d-fec7-4687-b841-278feeb96c1f'),('','00084424','Transferencia','064047363526','Banco de Venezuela','......','......','',140.00,'229','J501580448','2023-01-12',NULL,'el cliente transfiere 2897bs','2',20.67,2897.00,'12/1/2023','4ac3a835-da40-4ee6-a9a0-cd9edfb69364'),('','00084831','Transferencia','30096854279','Banesco','......','......','',14.00,'195','J301648927','2023-01-12',NULL,'','2',20.09,281.26,'9/1/2023','055fbabb-7691-49a2-80aa-c537cd6f76bd'),('','00084914','Transferencia','30128824688','Banesco','......','......','',50.00,'195','J402735391','2023-01-12',NULL,'','2',21.15,1057.00,'12/1/2023','b6253e50-7e37-4501-b5d3-192641cebbe9'),('','B1905328','Efectivo','','......','......','......','',220.00,'181','J500616520','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','5faf7209-a327-410e-9026-4dee69fc5494'),('','00084628','Depósito','115704734','......','BNC USD','......','',260.00,'192','J409334481','2023-01-12',NULL,'abono','2',0.00,0.00,'12/1/2023','69b81f5e-a01e-422d-9a95-59ff4efa0fec'),('','B1905241','Transferencia','5490123542757','Banco de Venezuela','......','......','',212.76,'039','J295446390','2023-01-12',NULL,'','2',21.15,4500.00,'12/1/2023','49593fc7-8da7-4281-8efa-a4a86b57df05'),('','B1905398','Efectivo','','......','......','......','',2907.52,'039','J309346539','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','e2b3aad1-460c-4e93-b0e4-7d30144e45a1'),('','00083430','Efectivo','','......','......','......','',100.00,'067','J305053863','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','10c50c9a-4204-46fa-a11c-b3a8d5aed039'),('','00085744','Efectivo','','......','......','......','',208.00,'067','J293861233','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','38b4a82e-ae04-4a3e-97c3-676d3573051a'),('','00085207','Efectivo','','......','......','......','',853.00,'161','J400107504','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','2247636a-9b50-4154-a2a8-2edbae94cda9'),('','00085209','Efectivo','','......','......','......','',562.00,'161','J400107504','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','9639ec24-02bd-4ad1-b178-cd34cda49724'),('','00085206','Efectivo','','......','......','......','',5.00,'161','J400107504','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','7b4e6605-1460-4143-a592-3a62d31e6d1d'),('','00084765','Efectivo','','......','......','......','',225.00,'189','J501737584','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','532ca37e-ea2c-4d14-a5a4-1733c73cca4e'),('','B1905422','Efectivo','','......','......','......','',1340.00,'039','J404240837','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','2322d504-27a7-4268-a3ff-14d7f263680b'),('','00085527','Efectivo','','......','......','......','',260.00,'133','J410555203','2023-01-12',NULL,'Abono.  Cliente tiene un saldo a favor pendiente.  ','2',0.00,0.00,'12/1/2023','7e79af09-6d1d-4ec5-a5eb-11a9ce661c33'),('','00084480','Efectivo','','......','......','......','',608.00,'067','J314372211','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','42f4464f-c5d7-499c-9eb3-01235c17fcdf'),('','00083510','Efectivo','','......','......','......','',209.00,'067','J413059673','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','75c3ed52-c5af-43a9-9e33-1a236773a3a4'),('','00085255','Depósito','0878','......','Banco Provincial USD','......','',390.00,'177','V124578902','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','54d0a835-0a2a-4e03-8b7b-7181c0ef3d46'),('','00084600','Efectivo','','......','......','......','',100.00,'039','J-40274845-0','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','a092b3d5-7709-4039-8d92-7658c01acc06'),('','00084684','Efectivo','','......','......','......','',300.00,'183','V163837338','2023-01-12',NULL,'y pago de la factura 084685 y abonar el resto a 085447','2',0.00,0.00,'12/1/2023','ba362b99-d575-4961-93f8-1b790d3f3144'),('','B1905529','Efectivo','','......','......','......','',5311.00,'181','J405474564','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','7e99876a-202c-4971-a386-4afc9e5075af'),('','00084032','Efectivo','','......','......','......','',424.00,'203','J501722056','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','0d24fed2-1b63-45a8-9ddd-a6287605f7f3'),('','00085470','Efectivo','','......','......','......','',1602.00,'211','J503038950','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','6de0989a-b1bc-4fe2-9ffc-eef6ee0f208f'),('','00085280','Efectivo','','......','......','......','',172.34,'043','J401566014','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','4700d32f-a589-4344-917b-6863d0d00ff5'),('','00085578','Efectivo','','......','......','......','',210.00,'128','J410358025','2023-01-12',NULL,'Cliente Paga Factura 85578 y 85579 Total $208,06\ntiene una Nota Crédito NRO 10141 por $13,05\nEsta pendiente las retenciones del IVA \nNota: Cliente está Cerrado y me pago el dueño por fuera..','2',0.00,0.00,'12/1/2023','447008b1-4482-40dc-9aa6-9d185ad5c388'),('','00085474','Efectivo','','......','......','......','',420.00,'211','J400649544','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','ddc72390-0fa7-40ec-acc9-d9bc80050981'),('','00085491','Efectivo','','......','......','......','',260.00,'225','J400249813','2023-01-12',NULL,'PAGA ESTA FACTURA Y LA #85737 / TIENE A FAVOR UN SALDO DE $0,18 DE LA FACT #84780 / PENDIENTE RETENCION Y UNA PEQUEÑO SALDO ','2',0.00,0.00,'12/1/2023','449ec96e-8f96-4e69-978d-7c46436cd305'),('','00084816','Efectivo','','......','......','......','',276.20,'189','J302163633','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','61ee4cea-6bc3-4e59-b85f-508011c21d05'),('','00084963','Zelle','bbt159817290','......','......','Banesco USA','Yahuri Alejandra ',100.00,'082','V260684210','2023-01-12',NULL,'Pago a factura 84963','2',0.00,0.00,'5/1/2023','6b3c8ca1-6727-4225-9dbd-1d34662fb062'),('','00084963','Zelle','bbt159599803','......','......','Banesco USA','',77.00,'082','V260684210','2023-01-12',NULL,'Pago a factura 84963 la diferencia aplicarla a la otra factura.. ','2',0.00,0.00,'3/1/2023','2e46a8bb-444e-49ce-bac0-381d747599fe'),('','00084907','Efectivo','','......','......','......','',223.54,'082','V131847242','2023-01-12',NULL,'Pago a factura 84907','2',0.00,0.00,'12/1/2023','169c3913-e11e-4758-9ed5-1a2713efaca6'),('','00085568','Efectivo','','......','......','......','',647.00,'225','J295763050','2023-01-12',NULL,'PAGA ESTA FACTURA APLICAR NOTA DE CREDITO #101357 $91,38 / QUEDA A FAVOR DEL CLIENTE $0,20 ','2',0.00,0.00,'12/1/2023','4bdb2d66-2bb9-4ecb-a0d7-dfda4f74cdec'),('','00083702','Depósito','0008883','......','Banco Provincial USD','......','',600.00,'093','J407557955','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','51d9936b-b9ef-46ce-a0ed-ac3a1475007e'),('','00084596','Efectivo','','......','......','......','',500.00,'232','J085018000','2023-01-12',NULL,'abono factura 84596','2',0.00,0.00,'12/1/2023','500e6c78-d98a-4cf5-b273-59066d3b3ab0'),('','B1905657','Efectivo','','......','......','......','',208.82,'191','J293881790','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','1fab9865-1737-4dd2-8783-2c7d0c8b0276'),('','00084645','Transferencia','3369938012','Banesco','......','......','',1332.52,'186','J308719935','2023-01-12',NULL,'pago del 25% del IVA de las facturas 84645 y 84646, según factura ','2',0.00,1064.73,'1/12/2022','7883b391-dcc4-4000-abe0-8fdb7f0c8fab'),('','00085491','Pago Movil','000006779','Banesco','......','......','',169.63,'225','J400249813','2023-01-12',NULL,'PAGO TOTAL PENDIENTE RETENCIONES ','2',21.08,73.78,'12/1/2023','35ffd535-54c7-4db0-91a0-4535d91b00f0'),('','00085212','Transferencia','33807227848','Banesco','......','......','',300.65,'049','J075179242','2023-01-12',NULL,'Pago por transferencia de Ferretería Popular ca\nFactura 85212\nRef. 33807227848...Banesco\nBs 4978,79. ... tasa 21,15\n22/1/23 Retención\nDeduce Notas : 9809-9988\n','2',21.15,4978.79,'12/1/2023','823736ca-9fa1-4139-9ea9-55ddc8e58732'),('','00084247','Efectivo','','......','......','......','',178.92,'061','J403245150','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','36b5364a-5a40-462b-a9ce-de34372d507a'),('','00085426','Efectivo','','......','......','......','',250.00,'211','J403058490','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','5b8c1d70-20de-4e12-ba63-6bf9f11bc1e5'),('','B1905001','Pago Movil','030129150236','......','......','......','',466.00,'099','J315825716','2023-01-12',NULL,'','2',21.21,0.00,'12/1/2023','c46f8fe4-2bcf-404b-8647-32f81f4dc475'),('','00082161','Efectivo','','......','......','......','',30.69,'209','V154733945','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','9dbee67d-0aa8-4634-b9e6-3c48ed99f310'),('','B1905555','Efectivo','','......','......','......','',165.25,'191','J297319310','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','32e4b355-1ffd-46f8-aca8-6f3f771ea2f3'),('','B1905268','Efectivo','','......','......','......','',100.00,'191','V177623896','2023-01-12',NULL,'','2',0.00,0.00,'12/1/2023','68d257ce-e7ba-4ef8-8552-f3a4dbdc9981'),('','00084440','Transferencia','9926','Banco Provincial','......','......','',260.10,'128','V169909772','2023-01-13',NULL,'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora....','2',21.21,5516.73,'12/1/2023','c038e27e-cd15-4ce4-a038-719f4d5f011e'),('','B1903412','Transferencia','5019','Banco Provincial','......','......','',130.00,'128','V250459110','2023-01-13',NULL,'El NRO de referencia son los últimos 4 dígitos de la cuenta emisora ','2',19.05,2476.50,'12/1/2023','7ebe705a-583c-49a5-af45-70cf9f0e710f'),('','B1905001','Pago Movil','030129144431','......','......','......','',466.07,'099','J315825716','2023-01-13',NULL,'el cliente realizo pago móvil a la tasa de 21.21 monto transferido 9.419,27 Bs. ','2',21.21,0.00,'12/1/2023','678049d8-cbfc-46e9-bfa5-26b1bee4d9ef'),('','00083955','Efectivo','','......','......','......','',864.00,'067','J297269860','2023-01-13',NULL,'','2',0.00,0.00,'13/1/2023','b3e4e21c-87b2-488c-997d-220f8e467243'),('','00084079','Efectivo','','......','......','......','',664.00,'067','J310534527','2023-01-13',NULL,'','2',0.00,0.00,'13/1/2023','649bec6f-80ff-4979-bece-bfd109549052'),('','00084388','Efectivo','','......','......','......','',229.00,'067','J406439916','2023-01-13',NULL,'','2',0.00,0.00,'13/1/2023','37173a45-0f5c-4076-a2bf-b9fab7af50f4'),('','00084387','Efectivo','','......','......','......','',472.00,'067','J406439916','2023-01-13',NULL,'','2',0.00,0.00,'13/1/2023','345f4904-3510-4657-aec3-8cee04263241'),('','00084245','Efectivo','','......','......','......','',267.00,'067','J500356242','2023-01-13',NULL,'','2',0.00,0.00,'13/1/2023','d32f0965-d38f-4d90-84f7-ffefb12e5cd6'),('','00085613','Efectivo','','......','......','......','',89.00,'067','J315993880','2023-01-13',NULL,'','2',0.00,0.00,'13/1/2023','13397072-a025-4a43-8f4e-eec35be62074'),('','00085439','Transferencia','14967','Banco Mercantil','......','......','',205.74,'112','1043','2023-01-13',NULL,'pago ','2',18.70,3427.90,'27/12/2022','b445a746-05b0-492f-bd92-2ef4e55b17fa'),('','00085437','Transferencia','63297','Banco Mercantil','......','......','',271.69,'112','1043','2023-01-13',NULL,'pago bs ojo descontó NC ','2',19.31,5246.37,'3/1/2023','e30aa88c-baf6-4fcd-a5ae-c7ba8117f05f'),('','00084790','Transferencia','3376471013','Banesco','......','......','',96.58,'043','538','2023-01-13',NULL,'pago Iva\nenvíe ret x correo ','2',0.00,1040.46,'23/12/2022','916cd48c-fb74-445b-8bc4-629e0a9dc8b0'),('','00085281','Efectivo','','......','......','......','',871.48,'189','J401035639','2023-01-13',NULL,'','2',0.00,0.00,'13/1/2023','79f9b680-9a6c-4ef4-b2f8-75539ee645c6'),('','00085302','Transferencia','9035299957','Banco de Venezuela','......','......','',178.89,'074','J-40067330-5','2023-01-13',NULL,'pago de deuda total del cliente','2',21.29,3808.57,'13/1/2023','1e29a3aa-2836-4c36-8eac-bdd75606aa5b'),('','00085341','Efectivo','','......','......','......','',743.00,'128','377','2023-01-13',NULL,'','2',0.00,0.00,'13/1/2023','d9d41ca2-8f95-4e57-9191-945341523033'),('','B1905445','Efectivo','','......','......','......','',99.81,'008','513','2023-01-13',NULL,'pago en efectivo','2',0.00,0.00,'13/1/2023','d65b810d-b833-43bf-98e9-4d1bd801fb33'),('','00083980','Efectivo','','......','......','......','',210.00,'171','J501018243','2023-01-13',NULL,'Pago completo de Factura va incluido el .pago el 25%,el flete pase las dos retenciones Gracias ','2',0.00,0.00,'13/1/2023','f0ccad57-eb1c-4892-a608-bb5679ca089d'),