('','00074543','Transferencia','5490156769967','Banco de Venezuela','......','......','',466.20,'195','J409342484','2022-04-28',NULL,'','2',4.67,2177.15,'24/4/2022','f63b4606-8516-424d-b8ff-d4791217b2fa'),('','00074925','Transferencia','3301709020','Banesco','......','......','',22.75,'083','165','2022-04-28',NULL,'pago de 25 % iva ','2',0.00,104.92,'20/4/2022','169c169f-c6d5-44bb-855e-2c922c447a1c'),('','00074926','Transferencia','3301708651','Banesco','......','......','',30.67,'083','165','2022-04-28',NULL,'pago de 25% de iva ','2',0.00,140.04,'20/4/2022','a813d29f-98e7-4c95-b274-bbf609f0ca8c'),('','00074996','Transferencia','39407988','Banco Nacional de Credito','......','......','',16.17,'194','VJ402405383','2022-04-28',NULL,'el cliente canceló el 25% del IVA y una diferencia de 4.40$ pero no sé a qué tasa canceló este monto.\nla retención se envío vía correo\n','2',4.37,74.34,'28/4/2022','1560597a-1df9-421d-bdc8-30a4dcf28dcf'),('','00074759','Transferencia','3304330320','Banesco','......','......','',35.11,'171','J315385589','2022-04-28',NULL,'Pagó del 25% IVA Gracias ','2',0.00,0.00,'28/4/2022','dcbcaa41-52d0-4408-8910-6b37e472a8da'),('','00075158','Transferencia','30937','Banco Provincial','......','......','',2.18,'171','V241958279','2022-04-28',NULL,'Pago Total Factura Gracias ','2',4.67,10.28,'28/4/2022','5b075d13-23da-446e-b7b2-4a9bfe9a8df6'),('','00075571','Transferencia','503664','BFC','......','......','',43.27,'189','J302964750','2022-04-28',NULL,'','2',4.41,191.27,'22/4/2022','e1db7f04-1c2f-46f3-8ebb-2d692391942d'),('','00075571','Transferencia','570567','BFC','......','......','',1.76,'189','J302964750','2022-04-28',NULL,'','2',4.75,8.37,'28/4/2022','c147c460-b33e-42c6-bd67-ad2986176ea6'),('','00075570','Depósito','740087409810068','......','Banco Mercantil USD','......','',1080.00,'189','J302964750','2022-04-28',NULL,'EXCEDENTE DE 144,48$ CANCELA FACT 75571','2',0.00,0.00,'28/4/2022','640219b9-ace6-4104-8fa2-dedd81d9d345'),('','B1902513','Zelle','','......','......','......','Marialba Bracho',100.00,'007','J500998279','2022-04-28',NULL,'','2',0.00,0.00,'25/4/2022','a08483d3-2da4-4c31-9c79-df1d9ebebdb6'),('','00072605','Efectivo','','......','......','......','',407.31,'018','J400358434','2022-04-28',NULL,'','2',0.00,0.00,'28/4/2022','e42ea064-2648-48e8-92d0-bc21a7aca620'),('','00075335','Transferencia','1771','BFC','......','......','',74.24,'069','J315024373','2022-04-28',NULL,'pago total','2',4.73,351.30,'28/4/2022','aa738ff0-5ce4-4de2-b256-a48e98cdbb92'),('','00074768','Depósito','122117698','......','BNC USD','......','',1534.00,'018','J308592056','2022-04-28',NULL,'','2',0.00,0.00,'28/4/2022','9552aab0-73eb-423d-8a6f-8c8184baba73'),('','00075051','Transferencia','21181979009','Banesco','......','......','',115.64,'195','J402735391','2022-04-28',NULL,'tiene 2 nc por 158,68 $','2',4.73,547.00,'28/4/2022','d75e088d-20f4-4887-8264-4789b9fd8395'),('','00075273','Efectivo','','......','......','......','',1350.00,'181','J-31488981-8','2022-04-28',NULL,'cliente cancela esta factura y las facturas 74856/ 74857','2',0.00,0.00,'28/4/2022','3e2fa1c5-f25d-4c76-b04d-24a0637f265c'),('','00075388','Zelle','ctliqz8juv2y','......','......','......','jenny woodman',9.00,'099','J317528034','2022-04-28',NULL,'zelle por 9$','2',0.00,0.00,'28/4/2022','fd7732e8-04a9-45af-921a-8594e9d2bcc0'),('','00074706','Zelle','gf610q9nv','......','......','......','Edward Chang',280.00,'154','J400043352','2022-04-28',NULL,'pago de base imponible más 25% del iva','2',0.00,0.00,'27/4/2022','cbfbf55c-f1e5-49f7-8df2-541259846dc0'),('','00075859','Zelle','g3g8clem3','......','......','......','Francisco Riaño ',349.82,'061','J075131118','2022-04-28',NULL,'con este zelle está pagando esta factura y la 75860','2',0.00,0.00,'28/4/2022','acf83c9a-3d22-42d0-b7e0-537b93541b32'),('','00075859','Zelle','g3g8clem3','......','......','......','Francisco Riaño ',166.59,'061','J075131118','2022-04-28',NULL,'con este zelle está cancelando las facturas 75859 y 75860','2',0.00,349.82,'28/4/2022','db4bf397-2dfc-48b7-b4cc-01d227e4c215'),('','00075860','Zelle','g3g8clem3','......','......','......','Francisco Riaño ',183.24,'061','J075131118','2022-04-28',NULL,'','3',0.00,349.82,'28/4/2022','d7907359-f418-4658-8213-cf891a745fd5'),('','00075907','Transferencia','3304293126','Banesco','......','......','',29.87,'207','J-31474652-9','2022-04-28',NULL,'realizo transferencia de banesco a banesco el 28/04 por bs 141 a tasa 4.72 para 29.87$','2',4.72,141.00,'28/4/2022','5c5614b6-9569-48d5-a091-8c1e64e260f9'),('','00073994','Efectivo','','......','......','......','',300.21,'207','J296550921','2022-04-28',NULL,'realizo pago en efectivo','2',0.00,0.00,'28/4/2022','6d7a0322-fdc1-4b1b-abea-a7b8aaa259b1'),('','00074533','Efectivo','','......','......','......','',2019.00,'093','J403779627','2022-04-28',NULL,'Nota de crédito 1 00008247 monto 550,46\nNota de crédito 2 00008248 monto 152,30','2',0.00,0.00,'28/4/2022','ac73365c-04cf-436f-93d5-a4bed3e93d96'),('','00075154','Efectivo','','......','......','......','',200.00,'133','1249','2022-04-28',NULL,'Con esto se cancela esta factura y abona a la siguiente!  ','2',0.00,0.00,'','04dcdf5e-22f9-49d4-9345-0eebd40b0dc8'),('','00074874','Efectivo','3304486540','Banesco','......','......','',389.33,'154','J090065873','2022-04-28',NULL,'abono ','2',4.74,1845.42,'28/4/2022','2086943e-bb2a-4ebb-846f-1c1a0992ec30'),('','00075155','Efectivo','','......','......','......','',309.40,'043','J401566014','2022-04-28',NULL,'PENDIENTE  25%..Y RET.','2',0.00,0.00,'28/4/2022','a6bdcd94-833b-4813-9f5c-f4b283d56ff5'),('','00075011','Transferencia','83763652','Banco de Venezuela','......','......','',8.51,'215','607','2022-04-28',NULL,'','2',4.73,40.25,'28/4/2022','dd83daca-72ed-4621-8f9e-93c012aef711'),('','00074393','Efectivo','','......','......','......','',400.00,'168','J409952703','2022-04-28',NULL,'pago y abono de la siguiente factura ','2',0.00,0.00,'','5978969e-fe0a-411f-82d6-c8336bf72fa3'),('','00074922','Transferencia','3304403281','Banesco','......','......','',103.08,'117','741','2022-04-28',NULL,'pago del 25% iva','2',0.00,103.08,'28/4/2022','5a4a9924-90b0-41b4-be66-400b5d87188d'),('','00074941','Efectivo','','......','......','......','',50.00,'198','V206500545','2022-04-28',NULL,'','2',0.00,0.00,'28/4/2022','e403f3c2-05b5-4efd-9531-c711f205b52d'),('','00075333','Transferencia','WYYM','......','......','Banesco Panama','',121.42,'069','J308472085','2022-04-28',NULL,'pago base imponible','2',0.00,0.00,'28/4/2022','6277e6c4-e570-4841-bb8e-dccd83536922'),('','00075237','Efectivo','','......','......','......','',200.00,'223','J411083127','2022-04-28',NULL,'','2',0.00,0.00,'28/4/2022','0a9be9c4-fc6a-4817-8647-d95eefa8a0ca'),('','00075237','Pago Movil','82556463845','Banesco','......','......','',70.28,'223','J411083127','2022-04-28',NULL,'','2',4.73,331.10,'28/4/2022','be3a32c6-c105-4c58-808c-63aea97b2064'),('','00075153','Transferencia','172256992','Banco Nacional de Credito','......','......','',206.51,'133','1249','2022-04-28',NULL,'Abono hecho el dia 18-04 y el cliente no lo habia reportado','2',4.60,949.95,'18/4/2022','c943314c-2dbd-49b7-9957-760a028a8b98'),('','00074409','Efectivo','','......','......','......','',328.19,'150','V192651251','2022-04-28',NULL,'Se aplica devolución por 192.73$','2',0.00,0.00,'28/4/2022','93bb0d17-1fb6-4f42-a592-5dbe257bbc9f'),('','00074809','Transferencia','28042022','Banco Provincial','......','......','',210.40,'150','J406768839','2022-04-28',NULL,'','2',4.74,997.30,'28/4/2022','21d4e8d0-17e2-484e-bae5-2f017860a2b4'),('','00074640','Efectivo','','......','......','......','',450.00,'179','J409496040','2022-04-28',NULL,'','2',4.74,0.00,'28/4/2022','23b9cd70-cfe0-4d19-b9b3-d437225e350a'),('','00074640','Pago Movil','000002655','Banesco','......','......','',4.27,'179','J409496040','2022-04-28',NULL,'','2',4.72,20.15,'28/4/2022','d7f67eaa-eded-45e9-ab2b-6507167572dc'),('','00074433','Efectivo','','......','......','......','',353.51,'165','V239140790','2022-04-28',NULL,'','2',0.00,0.00,'28/4/2022','734d42a3-47a1-48fc-b09f-7f75ca9e2104'),('','00074474','Efectivo','','......','......','......','',200.00,'165','V168587356','2022-04-28',NULL,'','2',0.00,0.00,'','a71976f5-41f8-4da4-9ce5-05de9df37fac'),('','00075587','Efectivo','','......','......','......','',106.24,'165','V188568668','2022-04-28',NULL,'','2',0.00,0.00,'28/4/2022','7eaca9f6-cc1e-4716-9648-f19796340bcf'),('','00074711','Transferencia','21182307009','Banesco','......','......','',472.57,'039','J295446390','2022-04-28',NULL,'','2',4.73,2240.00,'28/4/2022','a2c1ada4-6be0-4bb1-bf4c-63109c9bdc45'),('','00073329','Efectivo','','......','......','......','',217.50,'150','J295796811','2022-04-28',NULL,'','2',0.00,0.00,'28/4/2022','95ea4cdc-4786-476d-987e-4bfec8e320c8'),('','00075044','Transferencia','1458','Banco Mercantil','......','......','',10.06,'140','J095002233','2022-04-28',NULL,'diferencia de factura ','2',4.74,47.68,'28/4/2022','c5bceff2-34c2-4675-ab17-d90e738fdbb0'),('','00073966','Efectivo','','......','......','......','',200.00,'083','547','2022-04-28',NULL,'abono a factura ','2',0.00,0.00,'28/4/2022','2423115f-802e-4ac8-b4d1-e61a8df10f23'),('','00075403','Transferencia','5969','Banco Provincial','......','......','',22.77,'083','J313643572','2022-04-28',NULL,'pago de 25% de iva ','2',0.00,107.93,'28/4/2022','5b5e2b55-117b-4dc7-87c8-c97c07227175'),('','00074460','Zelle','','......','......','......','yorvagil colina ',147.18,'065','J406000515','2022-04-28',NULL,'','2',0.00,0.00,'27/4/2022','f899f1b5-eca8-4370-b180-ece3b39dcddb'),('','00072327','Transferencia','0086827423','......','Banco Provincial USD','......','',42.59,'179','J294872379','2022-04-28',NULL,'','3',4.45,0.00,'3/1/2022','79b6fb7b-2607-4b24-ac99-365c2ab27b8c'),('','00072327','Depósito','0086827423','......','Banco Provincial USD','......','',42.59,'179','J294872379','2022-04-28',NULL,'','2',4.45,0.00,'3/3/2022','532a449c-6802-49f1-9cc9-eb736eb1922c'),('','00075688','Transferencia','1945838785','Banco Caribe','......','......','',215.66,'189','J302066697','2022-04-28',NULL,'saldo pendiente 150$ favor bonificar por acuerdo de publicidad nuestra en elaboración de uniformes conversado y autorizado por el sr. OSWALDO GARCIA','2',4.74,208.56,'28/4/2022','a91b94d6-63e7-4e74-be7a-e0ebb0c8badf'),('','00076125','Transferencia','0062000021727','Banco Mercantil','......','......','',256.61,'189','J294194168','2022-04-29',NULL,'','2',4.72,1211.20,'28/4/2022','a3cb58fa-8556-4b89-90cd-795442495ae3'),('','00076125','Transferencia','192837891','Banco Nacional de Credito','......','......','',5.47,'189','J294194168','2022-04-29',NULL,'','2',4.74,25.92,'28/4/2022','a6ad0230-01ae-4f5f-a469-3582689f4478'),('','00076125','Transferencia','192943646','Banco Nacional de Credito','......','......','',10.09,'189','J294194168','2022-04-29',NULL,' PAGO 25% IVA  DE FACTURA falta retencion de IVA y de ISLR ','2',4.44,44.90,'28/4/2022','7777bdf9-f67d-4ada-8633-47751a37a9f0'),('','00075066','Efectivo','','......','......','......','',1020.00,'196','J295943539','2022-04-29',NULL,'','2',0.00,0.00,'28/4/2022','d63c66c6-efd0-4b0a-b128-8cd577d5f644'),('','00075067','Transferencia','87514754','Banco de Venezuela','......','......','',473.49,'196','J295943539','2022-04-29',NULL,'','2',4.74,2244.34,'28/4/2022','a2d78528-1d84-4f0a-8cc2-723d5252cb44'),('','00075067','Transferencia','3304407641','Banesco','......','......','',473.49,'196','J295943539','2022-04-29',NULL,'','2',4.74,2244.34,'28/4/2022','ddaae109-521e-4e83-9fbc-a45d6f0c432a'),('','00075067','Transferencia','3304408975 ','Banesco','......','......','',37.87,'196','J295943539','2022-04-29',NULL,'','2',4.74,179.55,'','7d473483-e0b8-4b15-aa3b-7b6fb4cf9e54'),('','00072464','Efectivo','','......','......','......','',500.00,'210','J085018000','2022-04-29',NULL,'ABONO A FACTURA','2',0.00,0.00,'28/4/2022','45e62585-f570-47d2-9d57-c23fe0a17b4c'),('','00075321','Efectivo','','......','......','......','',360.00,'074','J299973939','2022-04-29',NULL,'abono a la deuda del cliente se descuenta nota de crédito NC 00008422','2',0.00,0.00,'28/4/2022','c2308a61-cebe-48a4-b853-a869c1e085c0'),('','00073694','Transferencia','385377010','......','Banesco USD','......','jose sendas',3000.00,'065','J310985812','2022-04-29',NULL,'sease efetibo 5)3)2022','2',0.00,0.00,'28/4/2022','428c60b1-4138-403e-9062-4e7d812fbdb2'),('','00075821','Transferencia','172858155','......','......','......','',18.70,'039','J-31540010-3','2022-04-29',NULL,'banco Bicentenario','2',4.74,88.63,'28/4/2022','0c9c5c49-cb5e-4bc9-ba6b-1c82c16b642b'),('','00073804','Efectivo','','......','......','......','',156.00,'086','J315566885','2022-04-29',NULL,'cancelación de factura ','2',0.00,0.00,'28/4/2022','ac716d37-b509-4a49-bd95-b6f579ce5c92'),('','00075465','Efectivo','','......','......','......','',0.39,'094','J306574115','2022-04-29',NULL,'sobrante de factura 73457  para quedar en cero con esa cuenta','2',0.00,0.00,'26/4/2022','492257b0-be56-46db-a7cb-7e0f4f8007ca'),('','00075433','Transferencia','29903','Banco Provincial','......','......','',211.86,'094','J070006609','2022-04-29',NULL,'pago en bs por transferencia 1000 a tasa del día 4.72  al cálculo da 211.86','2',4.72,1000.00,'27/4/2022','5d033913-daec-4e66-80ad-f3c322b8918f'),('','00075433','Transferencia','29908','Banco Provincial','......','......','',190.27,'094','J070006609','2022-04-29',NULL,'pago en bs tasa del día 4.73 ','2',4.73,900.00,'28/4/2022','61c3688b-7aef-4e64-991f-3c25825de716'),('','00075433','Transferencia','29910','Banco Provincial','......','......','',8.11,'094','J070006609','2022-04-29',NULL,'pago en bs tasa 4.73 ','2',4.73,38.40,'28/4/2022','b44c0f62-ab7b-4d5d-a0fa-0a3f99cb657a'),('','00074540','Zelle','Iván ortiz','......','......','......','Iván ortiz',63.00,'094','J299902608','2022-04-29',NULL,'pago parcial por zelle','2',0.00,0.00,'24/4/2022','3a365315-5c19-42b1-974f-88a71059e3a7'),('','00074540','Efectivo','','......','......','......','',49.29,'094','J299902608','2022-04-29',NULL,'pago en efectivo en dolares','2',0.00,0.00,'28/4/2022','b308a496-1742-44a8-942d-9a2e00ac5ce9'),('','00075433','Transferencia','47900094424','Banco Mercantil','......','......','',29.31,'094','J070006609','2022-04-29',NULL,'pago en bs por transferencia solo falta enviar la retención por correo','2',4.73,138.68,'28/4/2022','4683f809-033e-4a25-a996-a45bcd2821a8'),('','00074807','Transferencia','3304403192','Banesco','......','......','',278.83,'049','J075179242','2022-04-29',NULL,'Pago por transferencia de Ferretería Popular,ca\nFact 74807\nRef. 3304403192...  Banesco\nBs 1.182,40     tasa 4,73.... $ 249,97\n28/4/22.    Emite retención\n\n\n','2',4.73,2182.40,'28/4/2022','fc225c28-69b0-40b8-8f5d-19ef2d7a99b6'),('','00075113','Transferencia','15120','Banco Mercantil','......','......','',368.44,'112','1043','2022-04-29',NULL,'pago de las facturas pendientes ','2',4.69,1728.01,'26/4/2022','7f3b8abb-a3e6-4ec6-9492-345f0f582dc2'),('','B1902248','Efectivo','','......','......','......','',100.00,'191','J406352284','2022-04-29',NULL,'abono a factura 100$ ','2',0.00,0.00,'29/4/2022','de187af0-89a7-450d-bb17-0192f368c484'),('','00075281','Efectivo','','......','......','......','',685.11,'189','J401035639','2022-04-29',NULL,'','2',0.00,0.00,'29/4/2022','b6383919-166c-4e46-a8e7-538787c05a77'),('','00074521','Efectivo','','......','......','......','',316.72,'189','J401035639','2022-04-29',NULL,'','2',0.00,0.00,'29/4/2022','91d9ea63-b855-4ace-a7af-5e23fe13a039'),('','00070781','Efectivo','','......','......','......','',550.00,'049','J307450975','2022-04-29',NULL,'Abono efectivo de Inv Odin ca Fact 70781\n$ 550,00\n28/4/22','2',0.00,0.00,'29/4/2022','4d6312f6-4f85-467b-b70a-9ee516fc3cb2'),('','00074245','Efectivo','','......','......','......','',3280.00,'092','J317411544','2022-04-29',NULL,'','2',0.00,0.00,'29/4/2022','74e6e6a4-bb8c-4637-8a58-60c025563607'),('','00075328','Pago Movil','1030','Banesco','......','......','',23.00,'069','J309084712','2022-04-29',NULL,'abono','2',4.75,109.25,'29/4/2022','6c7cdf71-d6e1-4d5f-9e8a-96b416c1cb83'),('','00075367','Efectivo','','......','......','......','',122.00,'194','J294512836','2022-04-29',NULL,'','2',0.00,0.00,'29/4/2022','add706d5-94da-4261-b837-a4cc306eb885'),('','00075367','Efectivo','','......','......','......','',0.04,'194','J294512836','2022-04-29',NULL,'recibí 0.5bs para cubrir la diferencia de 0.04$ de la factura ','2',4.75,0.00,'29/4/2022','ac409229-9a49-4755-9b0a-bb289fb1054b'),('','00075007','Depósito','740087468490029','......','Banco Mercantil USD','......','',920.00,'186','J403463107','2022-04-29',NULL,'','2',0.00,0.00,'29/4/2022','6e9707e0-e9e3-480e-8796-cc78afdb800d'),('','00073803','Efectivo','','......','......','......','',90.00,'181','J412834096','2022-04-29',NULL,'abono ','2',0.00,0.00,'29/4/2022','a13b8c16-4de9-4c1b-b61f-4a5d87126e82'),('','00073403','Transferencia','277','Banco Provincial','......','......','',2.11,'171','J500633513','2022-04-29',NULL,'Pagó Total Factura Gracias ','2',4.75,10.02,'29/4/2022','f8c606fb-6f96-4486-a265-e1729a28fed7'),('','00074217','Efectivo','','......','......','......','',100.00,'181','J412953249','2022-04-29',NULL,'abono ','2',0.00,0.00,'29/4/2022','eaa168cd-098f-4038-af3f-6c9baf7f08d8'),('','00075054','Zelle','','......','......','......','Yris salas ',170.47,'065','J500620110','2022-04-29',NULL,'','2',0.00,0.00,'27/4/2022','16e21a28-7f12-41c3-82b3-f19af57e8cfa'),('','B1902303','Efectivo','','......','......','......','',509.14,'191','J299020982','2022-04-29',NULL,'','2',0.00,0.00,'29/4/2022','66da4def-b249-4133-83cc-ea12f89158b0'),('','B1902297','Efectivo','','......','BNC USD','......','',501.54,'191','J299020982','2022-04-29',NULL,'','2',0.00,0.00,'29/4/2022','8cb16683-b9ac-46a8-8920-2d298217add6'),('','B1902295','Efectivo','','......','......','......','',532.12,'191','J299020982','2022-04-29',NULL,'','2',0.00,0.00,'29/4/2022','5e04f85a-315b-415d-85e6-b87317843335'),('','B1902299','Efectivo','','......','......','......','',37.00,'191','J299020982','2022-04-29',NULL,'abono a factura.. ','2',0.00,0.00,'','7dd1bda8-c7b9-4168-8c3a-3c4d63cb1204'),('','00074245','Transferencia','3304838873','Banesco','......','......','',524.86,'092','J317411544','2022-04-29',NULL,'Pago del IVA a Tasa de hoy 29/04/2022','2',4.49,2357.25,'29/4/2022','0f523110-25ca-474b-b9fe-de108c54c561'),('','00073677','Transferencia','5024','Banco Provincial','......','Bancamiga USA','',50.00,'177','J090225560','2022-04-29',NULL,'','2',4.72,236.00,'27/4/2022','29fcc641-20d7-4e1d-b745-8f6c4f0136f6'),('','00075229','Transferencia','2119893239','Banesco','......','......','',655.61,'168','J302972957','2022-04-29',NULL,'pago de base impunible y 25%del IVA x la tasa de hoy en la mañana x transferencia ','2',4.75,3114.15,'29/4/2022','92e8c67b-711a-4289-b91b-6644026fc5ef'),('','00072464','Efectivo','','......','......','......','',305.00,'210','J085018000','2022-04-29',NULL,'ABONO A FACTURA','2',0.00,0.00,'29/4/2022','7313e81a-fcc6-430b-826a-97be6a300771'),('','00075039','Efectivo','','......','......','......','',150.00,'128','V119124332','2022-04-29',NULL,'Cliente tiene Una Nota Crédito #8419 por $43,13','2',0.00,0.00,'29/4/2022','df377f46-7f06-42c4-b0ff-a03e2130e2a6'),('','00074362','Zelle','','......','......','......','',197.80,'179','J295318626','2022-04-29',NULL,'Retención enviada al correo','2',4.75,0.00,'29/4/2022','3977471b-59e6-4a34-ac0e-09f78b0df192'),('','00075394','Efectivo','','......','......','......','',35.00,'126','V177713208','2022-04-29',NULL,'','2',0.00,0.00,'28/4/2022','d9eb2202-2fbf-4036-ae73-e070cfb47bad'),('','00075394','Efectivo','','......','......','......','',124.00,'126','V177713208','2022-04-29',NULL,'','2',0.00,0.00,'29/4/2022','b9436b13-2028-4863-a618-52e0df4d2fd6'),('','00074129','Efectivo','','......','......','......','',215.00,'126','V033062989','2022-04-29',NULL,'aplicando nota por devolución número 8503 2,99 dólares ','2',0.00,0.00,'29/4/2022','7811743e-5d22-4a1d-808b-86376d08083f'),('','00074130','Efectivo','','......','......','......','',76.00,'126','V033062989','2022-04-29',NULL,'','2',0.00,0.00,'29/4/2022','fd271735-3c29-4f0a-af13-461d5f843032'),('','00075394','Efectivo','','......','......','......','',88.32,'126','V177713208','2022-04-29',NULL,'abono  final ','2',0.00,0.00,'29/4/2022','db7bffe2-bc2a-4a79-8313-b6c0074186d3'),('','00075039','Transferencia','','Banco Provincial','......','......','',27.83,'128','V119124332','2022-04-29',NULL,'Cliente Queda en $0 ....','2',4.75,132.19,'29/4/2022','559a354e-a1a4-44ef-ac12-1ae769f6bd01'),('','00074741','Efectivo','','......','......','......','',168.00,'161','J400107504','2022-04-29',NULL,'','2',0.00,0.00,'29/4/2022','4a511bad-97ed-45d7-8711-b2ad25162b47'),('','00074742','Efectivo','','......','......','......','',209.00,'161','J400107504','2022-04-29',NULL,'','2',0.00,0.00,'29/4/2022','0cf1488c-300f-4e5a-9d3d-6a72742c1f7e'),('','00073956','Efectivo','','......','......','......','',470.00,'161','J409578291','2022-04-29',NULL,'','2',0.00,0.00,'29/4/2022','b0b52a95-0d2c-49f6-b143-25888a67d60b'),('','00075298','Transferencia','3304878760','Banesco','......','......','',715.78,'128','1218','2022-04-29',NULL,'','2',4.75,3400.00,'29/4/2022','a185553d-0c5b-4dc8-ac83-23615d435e18'),('','00075414','Transferencia','3304825587','Banesco','......','......','',200.00,'161','J406769550','2022-04-29',NULL,'','2',4.75,950.00,'29/4/2022','0f07b3b9-973c-483c-9644-342dabf76d28'),('','00072460','Efectivo','','......','......','......','',500.00,'065','J411309303','2022-04-29',NULL,'el restante ala otra fatura ','2',0.00,0.00,'29/4/2022','9864f320-fa7d-410d-b850-6b91cdbe4b6f'),('','B1901963','Transferencia','3304890831','Banesco','......','......','',1433.53,'065','J306008225','2022-04-29',NULL,'','2',4.75,6809.27,'29/4/2022','0071aa87-ebee-481e-8105-1676418f6e93'),('','00075538','Transferencia','1970041693','Banco Caribe','......','......','',616.65,'086','J501990182','2022-04-29',NULL,'cancelación de factura. ','2',4.70,2903.00,'29/4/2022','2d809014-5b4b-4953-bfdb-78dc72b05d5d'),('','00073235','Efectivo','','......','......','......','',50.00,'198','J408776049','2022-04-29',NULL,'','2',0.00,0.00,'','f39c1f23-0f78-474e-8f72-9d172a9b2ce3'),('','B1902354','Transferencia','3304924951','......','......','......','',107.00,'065','J500529600','2022-04-29',NULL,'','2',4.75,508.25,'29/4/2022','ccc6dc23-bf18-4537-a1ee-9b3d8abc71a7'),('','00075311','Transferencia','21171373552','Banesco','......','......','',0.00,'192','J401872999','2022-04-29',NULL,'Pago de Iva se remite soporte de retencion al correo!!','2',0.00,44.60,'27/4/2022','62f51a41-2f28-40b9-8710-1582af97593b'),('','00074150','Zelle','GZ4YYM4G5','Banco Caribe','......','......','Jose Diaz',200.00,'192','J410933313','2022-04-29',NULL,'Abono','2',0.00,0.00,'29/4/2022','0bc5b98d-ba4d-421a-a222-6cc67f1e7add'),('','00074778','Efectivo','','......','......','......','',305.00,'043','J317068580','2022-04-29',NULL,'','2',0.00,0.00,'29/4/2022','f8a4f3cb-2bb4-4242-a577-7603f96cdea4'),('','00074080','Zelle','BBT118796867','......','......','......','Nathan arce',225.00,'181','J411317691','2022-04-29',NULL,'','2',0.00,0.00,'29/4/2022','53bffdcf-6bc7-48d4-aa67-7f40f078a905'),('','00074778','Pago Movil','021193001997','Banesco','......','......','',371.01,'043','J317068580','2022-04-29',NULL,' FACTURA TIENE N/CREDITO 8306 FUE DESCONTADA.','2',0.00,210.75,'29/4/2022','5e4b2ac6-0fdc-4a91-bd75-fd864734263d'),('','00075106','Transferencia','4090','Banco Mercantil','......','......','',213.90,'219','J080037995','2022-04-29',NULL,'se le aplico nota de credito# 85471','2',4.75,1016.07,'29/4/2022','44a6d690-c3e3-4a8b-8070-7799ae59f594'),('','00074990','Transferencia','4961','Banco Nacional de Credito','......','......','',515.04,'219','J501010455','2022-04-29',NULL,'','2',4.75,2446.44,'29/4/2022','ec1f2afb-a278-4b40-af94-16cc44f5bdf3'),('','00073888','Efectivo','','......','......','......','',308.40,'178','J409290220','2022-04-29',NULL,'pago en efectivo 310$\n la difencia para abonar a la otra factura (73889) lo 1.6$ ','2',0.00,0.00,'29/4/2022','efc9433c-e824-42ae-b924-6c33ecd5cbf2'),('','00075208','Efectivo','','......','......','......','',357.11,'189','J302297702','2022-04-29',NULL,'','2',0.00,0.00,'29/4/2022','6de6b8d0-4774-412c-a789-0550a7f61027'),('','00075284','Efectivo','','......','......','......','',12.44,'189','J302297702','2022-04-29',NULL,'','2',0.00,0.00,'29/4/2022','231d53a8-88c0-44ed-afed-16cd0145b283'),('','00074862','Depósito','74787408810169','......','Banco Mercantil USD','......','',213.00,'192','V111382570','2022-04-29',NULL,'Pago Factura','2',0.00,0.00,'29/4/2022','a37e0515-914c-492f-a52d-fee223704ad1'),('','00074080','Efectivo','','......','......','......','',180.00,'181','J411317691','2022-04-29',NULL,'cliente cancela la factura y da un abono a la factura 74079 por 4,61$ ','2',0.00,0.00,'29/4/2022','b70712e9-03ee-4a9a-b0b8-d0f1380777aa'),('','00076063','Transferencia','103700584','Banco Nacional de Credito','......','......','',74.24,'161','J412931865','2022-04-29',NULL,'pago de iva','2',0.00,329.62,'29/4/2022','76df387f-b9e9-4f01-9970-864af4292bd2'),('','00075951','Transferencia','103700332','Banco Nacional de Credito','......','......','',74.24,'161','J412931865','2022-04-29',NULL,'pago de iva','2',0.00,329.62,'29/4/2022','b39c0cad-8f45-4db7-9adc-3ad38d5ad701'),('','00076063','Efectivo','','......','......','......','',482.56,'161','J412931865','2022-04-29',NULL,'','2',0.00,0.00,'29/4/2022','7cd7a10d-10d4-4199-ab6f-6564902f47da'),('','00075951','Efectivo','','......','......','......','',482.56,'161','J412931865','2022-04-29',NULL,'','2',0.00,0.00,'29/4/2022','d2326a41-0d02-443b-92d2-30b5683f8e7e'),('','00074704','Efectivo','','......','......','......','',220.00,'179','J407710451','2022-04-29',NULL,'','2',4.76,0.00,'29/4/2022','6a605b14-5340-4614-9e42-b6a092618628'),('','00074704','Transferencia','CI17873963','Banco Provincial','......','......','',1.56,'179','J407710451','2022-04-29',NULL,'','2',4.76,7.43,'29/4/2022','8275c786-4376-412c-bee3-0bc7490d9d1b'),('','00072555','Transferencia','3304316050','Banesco','......','......','',149.50,'065','J299897752','2022-04-29',NULL,'','2',4.73,709.50,'28/4/2022','e8bc1e4c-b7cc-4590-8684-6b3f0637b3e3'),('','00072555','Transferencia','3305016957','Banesco','......','......','',367.80,'065','J299897752','2022-04-29',NULL,'','2',4.75,1747.10,'29/4/2022','9d0f8e37-189b-4085-b317-1184e9084f68'),('','00076218','Zelle','','......','......','......','José moreno',100.00,'069','J400807786','2022-04-29',NULL,'abono','2',0.00,0.00,'29/4/2022','99cd7b7d-8907-49e5-aba6-4376896ef987'),('','00075855','Efectivo','','......','......','......','',510.00,'086','J295931930','2022-04-29',NULL,'pago de factura. diferencia por transferencia.','2',0.00,0.00,'29/4/2022','ed0b3a03-9976-42c5-835f-42420c45b61f'),('','00075426','Zelle','jpm999bbh9qw','......','......','......','',1250.00,'086','J298374659','2022-04-29',NULL,'abono de facturas 75426 y 75427','2',0.00,0.00,'29/4/2022','e850032d-dfbb-41bb-a5da-5c7e94ce9dd7'),('','00075426','Efectivo','','......','......','......','',1000.00,'086','J298374659','2022-04-29',NULL,'cancelación de facturas 75426 y 75427','2',0.00,0.00,'29/4/2022','77165c3d-06ca-4847-9588-b1b59ccee3cd'),('','00075855','Transferencia','3305047959','Banesco','......','......','',17.42,'086','J295931930','2022-04-29',NULL,'pago de diferencia y retenciones ','2',4.70,81.90,'29/4/2022','f2806cc5-893e-4b0b-8e30-098756116b00'),('','B1902454','Efectivo','','......','......','......','',1831.00,'150','J-31263522-3','2022-04-29',NULL,'','2',0.00,0.00,'29/4/2022','88508f2f-f723-40a1-98f0-84d0441ad298'),('','B1902455','Efectivo','','......','......','......','',1093.34,'150','J-31263522-3','2022-04-29',NULL,'','2',0.00,0.00,'29/4/2022','5ba30986-37ca-445e-8533-40da75e7fe5e'),('','00075328','Pago Movil','5905','Banesco','......','......','',29.00,'069','J309084712','2022-04-30',NULL,'abono','2',4.76,138.04,'30/4/2022','6ada001b-7bd6-48e2-8b65-01528b4327fa'),('','00073677','Transferencia','5024','Banco Provincial','......','......','',50.00,'177','J090225560','2022-04-30',NULL,'','2',4.76,238.00,'30/4/2022','5bc782f7-ecef-43d1-a9ba-affcb933ea76'),('','00074434','Transferencia','lureinoso@gmail.com','......','......','BINANCE USDT','',79.19,'179','J299436933','2022-04-30',NULL,'','2',4.76,0.00,'29/4/2022','be6b7dc5-40d7-4e37-b95b-8105b592d581'),('','00074823','Zelle','','......','......','......','maderas costa oriental del lago llc',98.34,'074','J407978292','2022-04-30',NULL,'pago de la factura pendiente del cliente','2',0.00,0.00,'30/4/2022','327042dd-3cb5-4f83-af27-da6ce1cd6c4e'),('','00074806','Zelle','irrpi8bs4','......','......','......','',80.00,'211','V164997614','2022-04-30',NULL,'Abono','2',0.00,0.00,'30/4/2022','26724ffb-938d-45ff-b027-e8546e040ff3'),('','00074806','Zelle','irrpi8bs4','......','......','......','',80.00,'211','V164997614','2022-04-30',NULL,'Abono','3',0.00,0.00,'30/4/2022','9157385b-8766-48c6-a6f0-04eb705e3028'),('','00074805','Zelle','irrpi8bs4','......','......','......','',80.00,'211','V164997614','2022-04-30',NULL,'Erick Paz','3',0.00,0.00,'30/4/2022','f6276a5a-cca8-44a6-be07-cf34dba9822f'),('','00074805','Zelle','irrpi8bs4','......','......','......','',80.00,'211','V164997614','2022-04-30',NULL,'Erick Paz','2',0.00,0.00,'30/4/2022','17d58491-855c-40a8-8447-1cc0cdc282e0'),('','00074806','Efectivo','','......','......','......','',820.00,'211','V164997614','2022-04-30',NULL,'Saldo a favor de 3.05$ ','2',0.00,0.00,'30/4/2022','85b1da37-2db9-4226-8241-d153f4e5bf69'),('','00075195','Efectivo','','......','......','......','',800.00,'184','J307622415','2022-05-01',NULL,'Abono','2',0.00,0.00,'30/4/2022','2d2cc07a-f8fe-48ce-aafa-ad2891e44893'),('','00075197','Pago Movil','308132454','Banesco','......','......','',182.84,'184','J401360157','2022-05-01',NULL,'El pago lo tenía el cliente y por error no me lo había enviado. También hay un pago si enviado por esta vía el 29/03 de una factura que aún aparece pendiente... Favor verificar. Mil Gracias','2',4.62,844.72,'12/4/2022','9be6f2f0-cb2f-4025-a02d-d5e671e8767f'),('','00075749','Pago Movil','308132454','Banesco','......','......','',335.26,'184','J401360157','2022-05-01',NULL,'Se pagan 2 Facturas, la 75749 y la 75750','2',4.76,1596.00,'1/5/2022','4ef13107-959e-4d4b-a8ca-cbfd6e0bbf2f'),('','00072464','Transferencia','3304771464','Banesco','......','......','',0.00,'210','J085018000','2022-05-01',NULL,'25% IVA','2',0.00,128.74,'29/4/2022','a36296ac-e1c9-4c08-87c6-a033c1979cfa'),('','00074325','Transferencia','3304736009','Banesco','......','......','',4.65,'083','478','2022-05-01',NULL,'pago de 25% de iva ','2',0.00,22.18,'29/4/2022','8706b907-fc22-42b7-9f83-311cca86550d'),('','00073842','Efectivo','','......','......','......','',200.00,'189','J404456805','2022-05-01',NULL,'','2',0.00,0.00,'30/4/2022','ea38ca69-f683-4172-9fb6-871530f9a3f8'),('','00074419','Efectivo','','......','......','......','',2710.00,'164','J409738809','2022-05-01',NULL,'Nota: El cliente es agente de retencion y tambien hay una devolucion.','2',0.00,0.00,'30/4/2022','8ab49008-2648-4b50-91b5-013ef4c486bd'),('','00074319','Efectivo','','......','......','......','',157.47,'164','J412362909','2022-05-01',NULL,'Abono esa cantidad para el Miercoles el cliente se pone al día.','2',0.00,0.00,'30/4/2022','62d23810-40ba-49f5-9c7e-4b710ab14c18'),('','00072513','Efectivo','','......','......','......','',46.43,'164','J404805680','2022-05-01',NULL,'Nota: Resta 20 ','2',0.00,0.00,'1/5/2022','d8ae40c6-a083-47ad-b8a8-65f0f366dc31'),('','00074849','Transferencia','000012825','Banco Provincial','......','......','',425.00,'086','J295057989','2022-05-01',NULL,'Abono a deuda.','2',4.70,2000.00,'30/4/2022','25235f4b-701b-4872-b4de-fb0ac86b7567'),('','00074849','Efectivo','','......','......','......','',720.00,'086','J295057989','2022-05-01',NULL,'cancelación facturas 74849, 75536 y 75560. Se descontó nota d crédito.','2',0.00,0.00,'30/4/2022','70059ea9-e03f-4981-b1e7-a56b3ff10e33'),('','00074849','Transferencia','000012826','Banco Provincial','......','......','',3.56,'086','J295057989','2022-05-01',NULL,'diferencia pago de facturas 74849, 75536 y 75560','2',4.70,16.76,'30/4/2022','77cbb18d-9e2b-4d40-84d4-3521f3b06fc0'),('','00075261','Pago Movil','82556527041','Banesco','......','......','',40.00,'168','859','2022-05-01',NULL,'pago de 40$ x pago móvil a la tasa del viernes en la tarde con esto finiquito de factura ','2',4.72,190.40,'1/5/2022','61ed0c8a-0a7f-4b9a-aa15-fb0cd2eefd2a'),('','00074152','Zelle','ivcvb399u','......','......','......','José Luis gallardo',453.01,'094','J407537601','2022-05-02',NULL,'pago por zelle titular José luis gallardo','2',0.00,0.00,'29/4/2022','03a4841f-65ad-4f89-a830-7ce776dc3854'),('','00074038','Transferencia','','......','......','BINANCE USDT','',300.00,'074','J409084248','2022-05-02',NULL,'abono a la deuda del. cliente ','2',0.00,0.00,'1/5/2022','01afd44d-4a5a-42bb-8502-d05e292cb56d'),('','00075693','Zelle','MBW220429 ','......','......','Banesco USA','María Isabel Buskle',100.00,'128','1289','2022-05-02',NULL,'','2',0.00,0.00,'29/4/2022','108712b4-dc23-41ac-9bf6-c7f46cc3e0bd'),('','00075173','Pago Movil','000000158689','Banesco','......','......','',94.95,'067','J311447431','2022-05-02',NULL,'','2',4.76,452.00,'30/4/2022','b18fab3d-f18c-421e-867e-fcea89397015'),('','00074038','Transferencia','','......','......','BINANCE USDT','',315.00,'074','J409084248','2022-05-02',NULL,'abono. ala deuda de cliente','2',0.00,0.00,'2/5/2022','0c0e75f8-b953-4a10-b341-554eb753eaaf'),('','00072882','Transferencia','5024','Banco Provincial','......','......','',4.44,'171','J500583559','2022-05-02',NULL,'Abono a factura Gracias ','2',4.67,20.73,'25/4/2022','243f0409-ffc9-44cd-98c5-1cbcceb1551a'),('','00072882','Efectivo','','......','......','......','',100.00,'171','J500583559','2022-05-02',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'30/4/2022','47397e40-0f84-41bf-a089-8b41a18f141a'),('','00075297','Efectivo','','......','......','......','',170.00,'224','J501223432','2022-05-02',NULL,'El saldo pendiente lo cancelo por transferencia a Banesco. ','2',0.00,0.00,'30/4/2022','3f89c884-a5dc-476f-ac65-65fe1ab7cbee'),('','B1902324','Efectivo','','......','......','......','',82.00,'191','J316664260','2022-05-02',NULL,'','2',0.00,0.00,'2/5/2022','0a6a686d-c6d1-4ff0-a2cc-93d6f5661113'),('','00075297','Transferencia','','Banesco','......','......','',6.74,'224','J501223432','2022-05-02',NULL,'saldo pendiente, pagado por transferencia  Bs 32.08 ( ref. 6.74)','3',4.76,32.08,'','62d4b97e-1fae-4d30-bfe9-2d20893cecd7'),('','B1902364','Efectivo','','......','......','......','',179.36,'191','J301932200','2022-05-02',NULL,'','2',0.00,0.00,'2/5/2022','9ae8e155-31b4-49c3-9531-d72a9b1cf534'),('','00075297','Transferencia','021193142663','Banesco','......','......','',6.74,'224','J501223432','2022-05-02',NULL,'pago saldo restante por transferencia factura 75297. transferencia  a Banesco ','2',4.76,32.08,'30/4/2022','bda991e8-1ae7-4588-9dd9-f96127f8ea10'),('','00069105','Efectivo','','......','......','......','',100.00,'224','J406934704','2022-05-02',NULL,'abono a factura # 69105 ','2',0.00,0.00,'30/4/2022','182c2068-3624-41eb-aad0-0a0f06dc86e0'),('','00075439','Transferencia','0025563775280','Banco Mercantil','......','......','',156.77,'182','J301194322','2022-05-02',NULL,'','2',4.76,746.23,'2/5/2022','92dbcbbf-349f-4e35-b37a-f97828c444d5'),('','00073694','Transferencia','194928023','Banco Nacional de Credito','......','......','',315.12,'065','J310985812','2022-05-02',NULL,'','2',4.76,1500.00,'30/4/2022','de72efc4-4f93-410b-89cf-217ddeac0dbe'),('','00075148','Efectivo','','......','......','......','',80.96,'191','J400888425','2022-05-02',NULL,'','2',0.00,0.00,'2/5/2022','4f7df87b-fc1e-4abd-b919-8f2b07f45de8'),('','00075148','Efectivo','','......','......','......','',80.96,'191','J400888425','2022-05-02',NULL,'','3',0.00,0.00,'2/5/2022','a8a2da03-9b4f-4d5b-a42c-39fd0617e7b4'),('','00073707','Efectivo','','......','......','......','',145.00,'170','J411079170','2022-05-02',NULL,'pago efectivo','2',0.00,0.00,'2/5/2022','82ab5ebf-fe01-48fc-ae20-aed4c35c2f3a'),('','00073855','Efectivo','','......','......','......','',542.00,'170','J411458503','2022-05-02',NULL,'pago efectivo','2',0.00,0.00,'2/5/2022','b9153842-bd4a-4568-9d4e-e8bd3ee94dab'),('','B1902586','Transferencia','','Banesco','......','......','',105.00,'191','J405141344','2022-05-02',NULL,'transferencia realizada banesco-banesco \ndesde la cuenta que termina en 3010377','2',4.76,500.00,'1/5/2022','e3cafc96-7323-4bfe-b456-9a908a2c1f16'),('','00074628','Efectivo','','......','......','......','',58.08,'191','J400888425','2022-05-02',NULL,'','2',0.00,0.00,'2/5/2022','134bd0c4-f3ee-4fa9-ab69-53d5ef86eea8'),('','00073196','Efectivo','','......','......','......','',81.12,'215','J404217320','2022-05-02',NULL,'','2',0.00,0.00,'2/5/2022','062ed497-6052-4c75-9232-cc6529ce1680'),('','00075715','Transferencia','4054','Banco Mercantil','......','......','',663.93,'209','J409929450','2022-05-02',NULL,'','2',4.76,3160.31,'1/5/2022','5c9b7bb9-52e2-4cc7-bede-b7c4acc5c8f6'),('','00075679','Transferencia','','Banco Provincial','......','......','',949.37,'207','V149821682','2022-05-02',NULL,'realizo transferencla de provincial a provincial el 02/05 por bs 4519 a tasa 4.76 para 949.37','2',4.76,4519.00,'2/5/2022','cfcd9bb5-a168-4238-b430-f42f29ca2457'),('','00075907','Transferencia','21225012671','Banesco','......','......','',50.00,'207','J-31474652-9','2022-05-02',NULL,'realizo transferencia de banesco a banesco el 02/05 por bs 238.50 a tasa 4.77 para un abono de 50$','2',4.77,238.50,'2/5/2022','f014407a-e180-47f7-9134-d6da0292eae3'),('','00075230','Pago Movil','860204216147','Banesco','......','......','',6.90,'225','J315451409','2022-05-02',NULL,'','2',4.76,33.00,'29/4/2022','879dfb9b-0d0a-4142-88bc-f302f36b68fe'),('','00075273','Transferencia','21225127644','Banesco','......','......','',27.95,'181','J-31488981-8','2022-05-02',NULL,'','2',4.77,27.95,'2/5/2022','efb75625-9cda-4c62-b291-977d58e6e133'),('','00073939','Transferencia','','Banco Provincial','......','......','',70.00,'214','J307369337','2022-05-02',NULL,'imagen enviada al correo ','2',4.77,333.90,'2/5/2022','7ed48ea8-3e27-4753-b255-680b8eb1c678'),('','00074419','Transferencia','21225041920','Banesco','......','......','',443.32,'164','J409738809','2022-05-02',NULL,'Nota: De el monto de IVA se desconto la devolucion que son 15,47$.','2',4.77,0.00,'2/5/2022','61b9dfc9-39d9-4cfb-b3e7-d8a3d22ea9ff'),('','00075250','Efectivo','','......','......','......','',480.00,'181','J412724576','2022-05-02',NULL,'cliente a favor 1,13$','2',0.00,0.00,'2/5/2022','71f108e7-6c6b-48b6-926b-d812fd1973e2'),('','00075601','Transferencia','39485830','Banco Nacional de Credito','......','......','',110.49,'168','J317395964','2022-05-02',NULL,'pago ','2',4.77,527.04,'2/5/2022','b3d3bb39-42cf-4d91-98ee-c462629291cf'),('','00076223','Transferencia','4293','Banesco','......','......','',127.91,'069','J405685980','2022-05-02',NULL,'pago total','2',4.77,610.13,'2/5/2022','349842ae-2276-4f2c-af88-496a618040b0'),('','00074898','Zelle','m6ha95u41','......','......','......','LUIS DURAN ',477.00,'189','J401203019','2022-05-02',NULL,'','2',0.00,0.00,'30/4/2022','1fe3594c-4890-4156-b2a1-67ecd631908c'),('','00075349','Efectivo','','......','......','......','',330.00,'154','J-30436123-8','2022-05-02',NULL,'pago de base imponible ','2',0.00,0.00,'2/5/2022','6f6b1347-7915-4aeb-ace9-09524fd83d8c'),('','00075349','Transferencia','0047900069403','Banco Mercantil','......','......','',0.00,'154','J-30436123-8','2022-05-02',NULL,'pago de 25% del iva ','2',0.00,58.18,'27/4/2022','64da6d6c-975f-4224-bbf6-13902f560c86'),('','00075151','Efectivo','','......','......','......','',147.00,'154','J410921994','2022-05-02',NULL,'pago','2',0.00,0.00,'2/5/2022','bfbe5928-5817-438e-b082-70ca4af8cbd2'),('','00076216','Transferencia','1690','Banco Nacional de Credito','......','......','',10.68,'069','J070105542','2022-05-02',NULL,'pago 25% IVA, aplicó nota credito N.8530','2',4.46,47.66,'2/5/2022','58cc9a05-61c1-4a64-ad8f-2a3d78a36f4e'),('','00074553','Zelle','lyi9xbui9','......','......','......','carlos medina',100.00,'094','V286431077','2022-05-02',NULL,'abono parcial por zelle 100$ titular cta carlos medina','2',0.00,0.00,'30/4/2022','3badfe52-371e-40b1-a46f-dfcf8431d0d8'),('','00074553','Efectivo','','......','......','......','',43.86,'094','V286431077','2022-05-02',NULL,'pago parcial en $ efectivo ','2',0.00,0.00,'2/5/2022','a4b1ce56-22df-4781-b4d6-3c710d7a4c5d'),('','00074503','Efectivo','','......','Bancamiga USD','......','',183.00,'154','V118414906','2022-05-02',NULL,'pago','2',0.00,0.00,'2/5/2022','02ded5d1-7eed-4cf0-a87e-55972c7ac7ff'),('','00074419','Transferencia','21225041920','Banesco','......','......','',92.93,'164','J409738809','2022-05-02',NULL,'','2',4.77,443.32,'2/5/2022','96c2021d-aab8-4297-8f28-acaec1fab3c2'),('','00074339','Efectivo','','......','......','......','',487.20,'223','J316276716','2022-05-02',NULL,'Queda saldo a favor del cliente la cantidad de 12.8$','2',0.00,0.00,'2/5/2022','357b2899-1afb-4b84-b3c9-130b34feca18'),('','00075098','Transferencia','110000013397','......','......','Banesco Panama','',244.46,'133','J400698669','2022-05-02',NULL,'','2',0.00,0.00,'30/4/2022','92cad6aa-3c70-41b6-b2d7-791c9e92c9b7'),('','00072379','Transferencia','12482089','Banco Provincial','......','......','',300.00,'133','1306','2022-05-02',NULL,'Abono','2',0.00,1431.00,'2/5/2022','4d0f8179-faad-49e2-b88d-52dd0925cc45'),('','00075150','Transferencia','2024963107','Banco Caribe','......','......','',200.00,'133','1249','2022-05-02',NULL,'Se cancela esta factura y el resto se abona a la siguiente factura','2',4.77,954.00,'2/5/2022','df7efb8d-ab14-4811-8f62-41bd0ef9ae0e'),('','00075219','Transferencia','000001074','Banco Provincial','......','......','',821.67,'225','835','2022-05-02',NULL,'PENDIENTE RETENCION ','2',4.78,3521.28,'2/5/2022','3683cd66-0d71-4cd2-ab9f-12dfaa0b24b1'),('','00075304','Transferencia','073460638318','Banco de Venezuela','......','......','',118.48,'215','J305327998','2022-05-02',NULL,'abono','2',4.76,564.00,'30/4/2022','539c0b80-bba6-45d7-b8c1-09e2d38c1264'),('','00075233','Efectivo','','......','......','......','',300.00,'128','1242','2022-05-02',NULL,'','2',0.00,0.00,'2/5/2022','688274b6-352d-4266-b563-ac1159ba88ce'),('','00074490','Efectivo','','......','......','......','',30.00,'194','J307553413','2022-05-02',NULL,'','2',0.00,0.00,'2/5/2022','cb3c1b9e-07b4-4360-9748-c50c43707037'),('','00074484','Efectivo','','......','......','......','',173.00,'194','J307553413','2022-05-02',NULL,'','2',0.00,0.00,'2/5/2022','d26acf65-989c-4512-b930-005114d3dce2'),('','00075438','Transferencia','2025678013','Banco Caribe','......','......','',1045.58,'189','J500417616','2022-05-02',NULL,'','2',4.77,4987.46,'2/5/2022','32e83e43-6edf-4ee0-b9ea-a78eab873c5a'),('','00073673','Efectivo','','......','......','......','',4.00,'171','J304262078','2022-05-02',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'2/5/2022','3f687494-4683-497b-9ad3-9ce6cb16045c'),('','00074434','Efectivo','','......','......','......','',90.00,'179','J299436933','2022-05-02',NULL,'','2',4.78,0.00,'2/5/2022','5dc94460-dcb7-4480-98c7-a9d301d24525'),('','00074434','Transferencia','000000846','Banco Provincial','......','......','',6.81,'179','J299436933','2022-05-02',NULL,'','2',4.78,32.55,'','52561e9c-d35f-43ae-abf2-f184f4b9d63e'),('','00072741','Efectivo','','......','......','......','',300.00,'069','J405316870','2022-05-02',NULL,'pago','2',0.00,0.00,'2/5/2022','d39a99c6-9e46-45a9-9c7e-8af8a3c2997c'),('','00075433','Efectivo','','......','......','......','',0.01,'094','J070006609','2022-05-02',NULL,'pago en efectivo ','2',0.00,0.00,'2/5/2022','a126da6e-7382-41e6-a607-9810d10d8b6a'),('','00074280','Zelle','','......','......','......','Desiree chacon ',390.47,'035','J400053269','2022-05-03',NULL,'','2',0.00,0.00,'28/4/2022','abf75806-5331-4fd9-a7b9-fdcbd93f4e7a'),('','00075173','Efectivo','','......','......','......','',7.00,'067','J311447431','2022-05-03',NULL,'','2',0.00,0.00,'2/5/2022','ad66f4c1-b4a6-4525-b7ee-da587c9bacc4'),('','00074435','Efectivo','','......','......','......','',337.00,'067','117','2022-05-03',NULL,'','2',0.00,0.00,'2/5/2022','6ac702ef-4cb2-4e7d-a588-cf9c72741150'),('','00073581','Zelle','','......','......','......','Jose alberto avila',200.00,'067','J406115576','2022-05-03',NULL,'','2',0.00,0.00,'2/5/2022','36b7caf1-c93e-44ed-bdab-e0ff51d382c9'),('','00074658','Efectivo','','......','......','......','',130.00,'171','V136497258','2022-05-03',NULL,'Abono a factura Gracias ','2',0.00,0.00,'2/5/2022','77eb9a21-e8a9-4ea0-991d-b26cb8604bb8'),('','00074658','Transferencia','5024','Banco Provincial','......','......','',2.84,'171','V136497258','2022-05-03',NULL,'Pago Total Factura Gracias ....Tiene una Devolución.... Gracias ','2',4.78,13.57,'2/5/2022','cafb8123-bc44-48db-95d5-72ade8451c8e'),('','00074150','Transferencia','00368818','Banco Venezolano de Credito','......','......','',39.80,'192','J410933313','2022-05-03',NULL,'Factura 74150 al dia, pendiente actualizar pago zelle 200$ enviado por Jose Dias el 29-04','2',4.77,189.08,'2/5/2022','d4e591a1-efc7-478e-8075-34bc8845fc63'),('','00074608','Efectivo','','......','......','......','',47.00,'171','V135002115','2022-05-03',NULL,'Abonó a Factura Gracias ','2',0.00,0.00,'2/5/2022','745c1f98-c290-4bf9-ae17-9e1f9cbca9bb'),('','00074608','Transferencia','5024','Banco Provincial','......','......','',21.00,'171','V135002115','2022-05-03',NULL,'Pago Total Factura Gracias ','2',4.78,100.38,'3/5/2022','ba5dbb7f-33c5-4e3c-aeb0-f8adbe425ff3'),('','00074514','Transferencia','3304351705','Banesco','......','......','',4.80,'183','J413225662','2022-05-03',NULL,'','2',4.73,22.70,'28/4/2022','8522fcf9-a8e8-4931-9e9f-98cfa22bc01f'),('','00075488','Efectivo','','......','......','......','',70.00,'140','J403864993','2022-05-03',NULL,'abono de factura ','2',0.00,0.00,'3/5/2022','f254c757-824b-4397-96be-737004df2fe3'),('','00074492','Zelle','i2j1lvt68','......','......','......','José Andrés Chacon ',158.08,'171','J311196137','2022-05-03',NULL,'pagó Total Factura Gracias ','2',0.00,0.00,'29/4/2022','3120d333-17fa-4e3b-aefe-436c6f8501f9'),('','00073939','Efectivo','','......','......','......','',250.00,'214','J307369337','2022-05-03',NULL,'pago','2',0.00,0.00,'3/5/2022','6518a39b-8c3a-47f0-a9a2-9f0ce640a406'),('','00074974','Transferencia','21224981388','Banesco','......','......','',500.00,'039','340','2022-05-03',NULL,'','2',4.76,2380.00,'2/5/2022','ea3de07d-5dc5-4c56-b1f3-bf5ebb3aff1d'),('','00074974','Transferencia','21224981388','Banesco','......','......','',500.00,'039','340','2022-05-03',NULL,'','3',4.76,2380.00,'2/5/2022','f0d8394e-44ce-4a00-8b43-d11dc0e479c1'),('','00073086','Efectivo','','......','......','......','',480.52,'018','J299212156','2022-05-03',NULL,'','2',0.00,0.00,'3/5/2022','7abbf93b-e58d-4c2b-86db-f3f2b8a8feca'),('','00074755','Pago Movil','10824','......','......','......','',92.73,'171','J408190915','2022-05-03',NULL,'N/C# 8245... pago Total Factura Gracias ','2',4.64,430.26,'21/4/2022','c8092890-753a-4692-841b-42e9626ea55c'),('','00075481','Efectivo','','......','......','......','',209.00,'189','J060009464','2022-05-03',NULL,'','2',0.00,0.00,'3/5/2022','7f6a1b77-4d4d-469a-b212-c91cf5d2048c'),('','00075481','Transferencia','976445080','Banco de Venezuela','......','......','',8.36,'189','J060009464','2022-05-03',NULL,'25% de IVA ','2',4.42,36.95,'22/4/2022','8c21abd2-9457-475a-b67a-2d3885cbde2b'),('','00075794','Efectivo','0047900050608','Banco Mercantil','......','......','',731.08,'018','J403337195','2022-05-03',NULL,'','2',4.75,3450.70,'29/5/2022','fe780622-2f94-4356-aa0e-b8d434107765'),('','00072509','Efectivo','','......','......','......','',-0.23,'206','J305334803','2022-05-03',NULL,'Pago Dolar... ','3',0.00,0.00,'3/5/2022','5b593ad2-812d-4015-901b-1b49b7703de4'),('','00074500','Efectivo','','......','......','......','',244.04,'206','J305334803','2022-05-03',NULL,'Pago 244.04 menos la retención de Iva... ','2',0.00,0.00,'3/5/2022','86e3ebfe-f1b5-4358-8613-ea43bdb02097'),('','00075293','Efectivo','','......','......','......','',223.02,'206','J305334803','2022-05-03',NULL,'Pago 223.02 menos retención de Iva... ','2',0.00,0.00,'3/5/2022','cc9e3d5c-b711-40c2-b67b-97a13b9dcb22'),('','00075249','Transferencia','3306133631','Banesco','......','......','',0.00,'039','J-40274845-0','2022-05-03',NULL,'pago del 25% del IVA de las tres facturas pendientes.','2',0.00,64.80,'3/5/2022','d348f535-fa22-48d5-b6d2-b4675f024f14'),('','00075656','Transferencia','85173491','Banesco','......','......','',132.02,'039','J500154437','2022-05-03',NULL,'','2',4.62,609.97,'19/4/2022','fce2b519-46b8-4665-9a82-20dbee49bff6'),('','00075656','Transferencia','93688605','Banesco','......','......','',5.66,'039','J500154437','2022-05-03',NULL,'','2',4.78,27.10,'2/5/2022','2349959d-2fcc-409b-b47a-9e981b265eb3'),('','00072362','Zelle','h2gm9yzmg','......','......','......','Moisés Ramos Bello',380.00,'162','J070423374','2022-05-03',NULL,'','2',0.00,0.00,'','f436eae3-f7c5-431e-ad61-ea74082a27ec'),('','00075111','Efectivo','','......','......','......','',637.63,'083','J500355327','2022-05-03',NULL,'pago de factura ','2',0.00,0.00,'3/5/2022','a877a074-f802-420e-b187-ac83665ad4e6'),('','00075110','Efectivo','','......','......','......','',362.37,'083','J500355327','2022-05-03',NULL,'abono a factura','2',0.00,0.00,'3/5/2022','d2d59671-b15f-4a00-84c3-614dcb921cef'),('','00075907','Transferencia','3306138869','Banesco','......','......','',144.90,'207','J-31474652-9','2022-05-03',NULL,'realizo transferencia de banesco a banesco el 03/05 por bs 697 a tasa 4.81 para 144.90$ ','2',4.81,697.00,'3/5/2022','88b881cb-4c33-4830-8c2c-200e34e47acc'),('','00074333','Zelle','l1e8wtmqe','......','......','......','JANNETH VALLADARES ',150.00,'083','967','2022-05-03',NULL,'abono','2',0.00,0.00,'2/5/2022','07f0437d-c2fd-474a-96c7-dded9e09a51d'),('','00075294','Pago Movil','0877','Banesco','......','......','',169.71,'209','J402057229','2022-05-03',NULL,'','2',4.64,787.45,'21/4/2022','b673956d-4e5a-4790-934e-3e917f102213'),('','00074700','Transferencia','74700','Banco Mercantil','......','Banesco Panama','',602.60,'066','J298968940','2022-05-03',NULL,'','2',4.72,602.60,'27/4/2022','a579ccd5-b30f-4d12-a976-a20e1df2ed6e'),('','00074700','Transferencia','747001','Banco Mercantil','......','......','',55.40,'066','J298968940','2022-05-03',NULL,'base más 25 porciento  de hicieron 3 ','2',4.72,55.40,'27/4/2022','dea0a26e-690c-4f55-b758-7748dd6d7b4f'),('','00074700','Transferencia','74700','Banco Mercantil','......','......','',34.08,'066','J298968940','2022-05-03',NULL,'se hizo 3  transferencia base más 25 porciento','2',4.72,34.08,'27/4/2022','c6de3369-be96-4a64-b0f4-3b5abce9d26e'),('','00074969','Efectivo','','......','......','......','',302.00,'067','J304362951','2022-05-03',NULL,'','2',0.00,0.00,'3/5/2022','1f34a2d9-eba5-49a4-a28f-6495e35d9591'),('','00075077','Efectivo','','......','......','......','',37.00,'067','J304362951','2022-05-03',NULL,'','2',0.00,0.00,'3/5/2022','b3deb511-71ee-4ee9-a3d2-47bd8bca6b4b'),('','00074962','Efectivo','','......','......','......','',154.00,'067','J413073692','2022-05-03',NULL,'','2',0.00,0.00,'3/5/2022','38f4b18d-d0ee-4545-bc48-eb29328674aa'),('','00073581','Pago Movil','000094199877','Banesco','......','......','',11.43,'067','J406115576','2022-05-03',NULL,'','2',4.81,55.00,'3/5/2022','431d8f48-f622-4c35-90d3-093bd34b6c03'),('','00072362','Transferencia','3306207031','Banesco','......','......','',94.09,'162','J070423374','2022-05-03',NULL,'','2',4.81,452.57,'3/5/2022','2c0537a0-ae97-4fff-8c9b-8f63051c01d4'),('','00075544','Pago Movil','2050536085','Banesco','......','......','',60.35,'067','J-31234368-0','2022-05-03',NULL,'','2',4.81,290.28,'3/5/2022','601fdd1b-b8d7-4780-91ef-f01f5692a9d5'),('','00074445','Efectivo','','......','......','......','',250.00,'083','146','2022-05-03',NULL,'abono','2',0.00,0.00,'3/5/2022','e64744aa-859d-4a63-9038-3158d47784f5'),('','00074507','Efectivo','','......','......','......','',88.08,'153','J500388462','2022-05-03',NULL,'','2',0.00,0.00,'3/5/2022','59bf6598-1e06-4686-84b6-9a49c8fcef43'),('','00074870','Efectivo','','......','......','......','',159.38,'153','J-29542209-1','2022-05-03',NULL,'','2',0.00,0.00,'3/5/2022','c9dac502-fd0e-459b-9b62-94730653a51a'),('','00075447','Zelle','','......','......','......','Marbel graterol',227.94,'067','J404372245','2022-05-03',NULL,'','2',0.00,0.00,'3/5/2022','bf6fb430-6600-469b-ade4-74269a7ccb9a'),('','00072513','Efectivo','','......','......','......','',20.00,'164','J404805680','2022-05-03',NULL,'Nota: con este monto queda pagada totalmente la factura.','2',0.00,0.00,'3/5/2022','f7bcbc96-bc1f-4605-95b7-41ebd0b2ad96'),('','B1902211','Pago Movil','82556562762','Banco Mercantil','......','BINANCE USDT','',30.00,'191','J402107072','2022-05-03',NULL,'abono a 30$ ','2',4.81,144.30,'3/5/2022','81eb69b7-7730-4b68-b767-30eb9440b616'),('','00075617','Efectivo','','......','......','......','',500.00,'018','J403758387','2022-05-03',NULL,'','2',0.00,0.00,'3/5/2022','8bd1e6e7-202a-4d9a-8dee-9f3604586713'),('','00075446','Transferencia','21225634797','Banesco','......','......','',7.21,'018','J410578653','2022-05-03',NULL,'','2',4.78,34.51,'2/5/2022','46d92157-7b85-49f2-aade-af97c34a9b14'),('','00075446','Transferencia','21225246982','Banesco','......','......','',192.78,'018','J410578653','2022-05-03',NULL,'','2',4.78,921.53,'2/5/2022','d2af2b15-d479-4c45-8e44-ab20822d1ba7'),('','00075210','Pago Movil','860322040510','Banesco','......','......','',3.85,'171','V119525329','2022-05-03',NULL,'pago Total Factura Gracias ','2',4.75,19.00,'30/4/2022','2d488a93-200d-4b00-acad-99d773a668d1'),('','00074874','Transferencia','3306225441','Banesco','......','......','',400.00,'154','J090065873','2022-05-03',NULL,'pago final de factura, remanente para abonar a factura pendiente ','2',4.81,1924.00,'3/5/2022','d9c7474d-6a85-4a1d-a67b-37fd99209743'),('','00075824','Transferencia','3306302370','Banesco','......','......','',207.46,'018','J-31610044-8','2022-05-03',NULL,'','2',4.82,1000.00,'3/5/2022','40eaa8cf-2cd6-4469-9c62-e3b0cd04e803'),('','00074943','Efectivo','','......','......','......','',127.16,'201','J294374867','2022-05-03',NULL,'','2',0.00,0.00,'22/04/2022','04010543-35af-4c8e-9e8e-1b066ffe6f2d'),('','00075222','Efectivo','','......','......','......','',254.98,'201','J412685511','2022-05-03',NULL,'','2',0.00,0.00,'3/5/2022','169c45c5-c3c2-4d2b-a4fa-37e9df1f723e'),('','00075794','Transferencia','87577893','Banco de Venezuela','......','......','',38.99,'018','J403337195','2022-05-03',NULL,'Hay que aplicar nota de crédito!!!','2',4.81,187.55,'3/5/2022','44e5f27a-58cb-4a92-9b19-1205f087dd3b'),('','00073223','Efectivo','','......','......','......','',600.00,'181','J-293900000','2022-05-03',NULL,'cliente cancela la factura y abona 91,85$ a la factura 73224','2',0.00,0.00,'3/5/2022','d56e85da-600b-48b3-936a-b57bc54d3174'),('','00073630','Transferencia','021224993847','Banesco','......','......','',29.55,'018','J501736197','2022-05-03',NULL,'','2',4.77,141.00,'2/5/2022','50449a40-739a-4454-962c-d2552d2eccec'),('','00075449','Transferencia','0047900085732','Banco Mercantil','......','......','',381.03,'067','961','2022-05-03',NULL,'resto del pago de la factura 75449 y la factura 75875 y el pago del 25 % del iva de las dos ','2',4.81,1832.76,'3/5/2022','9c70d3a5-6e41-473b-adb5-fc3e6b79506c'),('','00074487','Efectivo','','......','......','......','',350.00,'117','J410829699','2022-05-03',NULL,'pago de la base y los 4.70 los pasa por transferencia en bolívares a la tasa del día ','2',0.00,350.00,'3/5/2022','0da40714-6aaa-4cfe-8bbe-10c08e85bc34'),('','00075266','Efectivo','','......','......','......','',250.00,'194','V143907062','2022-05-03',NULL,'recibí 250$. favor cancelar está factura y abonar es resto a deuda pendiente','2',0.00,0.00,'3/5/2022','c49d4533-6ddd-4c21-b40f-31fb0ed9d60e'),('','00075853','Pago Movil','0000003691','Banesco','......','......','',40.00,'198','J411567442','2022-05-03',NULL,'Abono de factura','2',4.82,192.80,'3/5/2022','0f21088c-7914-4aae-b462-a7a0ac110af4'),('','00074586','Efectivo','','......','......','......','',140.00,'198','J406614769','2022-05-03',NULL,'','2',0.00,0.00,'3/5/2022','c89d91bc-3392-4f5b-897f-48b56bdaa428'),('','00073936','Efectivo','','......','......','......','',90.00,'092','J299146137','2022-05-03',NULL,'','2',0.00,0.00,'3/5/2022','5d0feb86-75a4-4016-a7b6-44a216eb78e8'),('','B1902179','Efectivo','','......','......','......','',390.60,'191','J402107072','2022-05-03',NULL,'','3',0.00,0.00,'3/5/2022','76296084-34a6-4545-8734-d857b7caa1ec'),('','B1902211','Efectivo','','......','......','......','',23.40,'191','J402107072','2022-05-03',NULL,'','3',0.00,0.00,'3/5/2022','4aaa8a24-2f63-4414-81e3-0c116d43b1f3'),('','B1902179','Efectivo','','......','......','......','',384.00,'191','J402107072','2022-05-03',NULL,'','2',0.00,0.00,'3/5/2022','3ad33766-ac08-4414-8b39-79ff028ad64a'),('','00074670','Efectivo','','......','......','......','',975.00,'065','J298658550','2022-05-03',NULL,'entregado a kazen','2',0.00,0.00,'3/5/2022','b6353d45-544d-456b-8448-f0eb2cb9a4be'),('','00075054','Zelle','','......','......','......','Maryelix lamus',100.00,'065','J500620110','2022-05-03',NULL,'','2',0.00,0.00,'3/5/2022','09b99e9c-8928-4b27-8322-fb0dae932bd6'),('','00075972','Zelle','','......','......','......','Gelacus',2435.00,'039','J411008214','2022-05-03',NULL,'','2',0.00,0.00,'3/5/2022','2914df0e-a9c2-4989-b641-b11f8dcefb62'),('','00075155','Transferencia','3305972980','Banesco','......','......','',49.90,'043','J401566014','2022-05-03',NULL,'pago 25% Envié Ret Administración ','2',0.00,54.08,'2/5/2022','b1888151-8c9c-4484-a951-3cce7d03f154'),('','00076290','Transferencia','3304056842','Banesco','......','......','',45.00,'039','J295312784','2022-05-03',NULL,'','2',4.72,212.40,'27/4/2022','1969be9d-848a-41c3-bd6a-d4032ae840f5'),('','00076290','Zelle','','......','......','......','Ariannel Linares',55.00,'039','J295312784','2022-05-03',NULL,'','2',0.00,0.00,'28/4/2022','31661a69-2691-4914-9456-37ba7229d77f'),('','00076290','Zelle','','......','......','......','Ariannel Linares',80.00,'039','J295312784','2022-05-03',NULL,'','2',0.00,0.00,'30/4/2022','744fcdcf-1950-485f-b223-639b12d9ded5'),('','00076290','Zelle','','......','......','......','Humberto Pereira',119.00,'039','J295312784','2022-05-03',NULL,'','2',0.00,0.00,'2/5/2022','bb41b9d4-d614-44a5-9dd6-4d1321970fa1'),('','00076290','Transferencia','3306124222','Banesco','......','......','',3.30,'039','J295312784','2022-05-03',NULL,'','2',4.81,15.87,'3/5/2022','ec08fb7b-dbda-49b4-9805-731f0d021edc'),('','00075996','Transferencia','3306333005','Banesco','......','......','',215.08,'039','J317103319','2022-05-03',NULL,'pago de la factura más el 25% del iva','2',4.82,1036.73,'3/5/2022','ce4d0b30-8190-4b6e-9b48-a367c84bb98a'),('','00074860','Zelle','jgedh7cgt','......','......','......','Esteban Zarraga',352.08,'192','V161022230','2022-05-04',NULL,'Jose David al dia!!','2',0.00,0.00,'3/5/2022','c7c12632-b363-477e-b39e-92af896cbb93'),('','00075099','Efectivo','','......','......','......','',107.00,'178','J312490420','2022-05-04',NULL,'pago en efectivo 107$ recordar que el cliente tiene una nota de crédito a favor ','2',0.00,0.00,'3/5/2022','09b639f4-0103-4d33-880d-d26072c1c908'),('','00075378','Transferencia','0025559190664','Banco Mercantil','......','......','',321.20,'133','J501690278','2022-05-04',NULL,'Pago total','2',4.81,1544.97,'3/5/2022','dcddc49d-f3ff-4c76-affd-a7fe7d756739'),('','00075153','Pago Movil','2054882701','......','......','......','',100.00,'133','1249','2022-05-04',NULL,'Abono ','2',4.81,481.00,'3/5/2022','fd80151c-37a6-4662-840e-e96c798020e3'),('','00073367','Efectivo','','......','......','......','',60.00,'209','J296962464','2022-05-04',NULL,'','2',0.00,0.00,'3/5/2022','458f74a6-a928-4eab-906b-9e0a8836d0f2'),('','00074652','Zelle','COFTEGI9WBOD','......','......','Banesco USA','Marcelo Milanes',382.47,'128','V135471484','2022-05-04',NULL,'Cliente Paga Fact 74652 y 75888 Quedando en $0','2',0.00,0.00,'3/5/2022','fe04dc33-986a-4394-af5c-efc3677fca43'),('','00074677','Transferencia','18577461','Banco Provincial','......','......','',275.49,'128','V185774615','2022-05-04',NULL,'El NRO de referencia es el NRO de cédula del titular de la cuenta emisora.\nCliente tiene una Nota de Crédito de esta Fact la NRO 8311 por $20,74.','2',4.81,1325.15,'3/5/2022','bda0b9d1-e091-4e06-b6bc-c071937ad3de'),('','00074120','Transferencia','','Banco Provincial','......','......','',3.87,'128','J316740480','2022-05-04',NULL,'','2',4.77,18.45,'2/5/2022','4efb0269-1315-409f-9f0b-c0722e566fd5'),('','00074651','Transferencia','3305748018','Banesco','......','......','',1.83,'128','J412617761','2022-05-04',NULL,'','2',4.77,8.72,'2/5/2022','875bc2e8-19ff-4c59-88ba-3a4b01e25830'),('','00075375','Efectivo','','......','......','......','',1000.00,'211','J313056553','2022-05-04',NULL,'','2',0.00,0.00,'3/5/2022','42887029-8dcb-405d-87e8-dd9cdd589887'),('','00075708','Pago Movil','23320','Banesco','......','......','',5.61,'211','J313056553','2022-05-04',NULL,'','2',4.82,27.04,'4/5/2022','6d3f8ffa-9c62-4bd3-a831-b1c22ba3bf69'),('','00073307','Transferencia','21182487008','Banesco','......','......','',48.62,'138','317','2022-05-04',NULL,'cliente paga el saldo pendiente en Bs a la tasa del día 4,73bsx$','2',4.73,229.97,'28/4/2022','8c8eeaa6-e719-4a65-a8b9-32a5e57c91c8'),('','00076138','Efectivo','','Banco Caribe','......','......','',193.76,'198','J317087569','2022-05-04',NULL,'','2',4.82,933.93,'4/5/2022','6bfffde2-252b-4aef-aeb2-6a2fe9431ec9'),('','00074941','Efectivo','','......','......','......','',2.00,'198','V206500545','2022-05-04',NULL,'','2',0.00,0.00,'','18956b20-2cc3-4514-96cc-df3a1d5df0da'),('','00074586','Efectivo','','......','......','......','',4.00,'198','J406614769','2022-05-04',NULL,'','2',0.00,0.00,'','eec1cf75-49aa-4f62-b8d4-a0b90824c745'),('','00075146','Efectivo','','......','......','......','',800.00,'039','J401286658','2022-05-04',NULL,'','2',0.00,0.00,'3/5/2022','f00bbc45-59a1-4737-94a3-65a1f0c3adce'),('','00075146','Transferencia','21236378694','Banesco','......','......','',207.46,'039','J401286658','2022-05-04',NULL,'','2',4.82,1000.00,'3/5/2022','fa8c0f70-1982-4bce-9ca0-49973798eedc'),('','00075146','Transferencia','0590118877097','Banco de Venezuela','......','......','',91.91,'039','J401286658','2022-05-04',NULL,'','2',4.82,443.00,'3/5/2022','8d081d51-a815-4c89-86f9-9c5824123d50'),('','00075146','Efectivo','','......','......','......','',190.00,'039','J401286658','2022-05-04',NULL,'','2',0.00,0.00,'3/5/2022','dc26dbb3-7644-4a6f-b897-e9e2eb65a1c8'),('','00074712','Transferencia','21236136779','Banesco','......','......','',362.03,'039','J295446390','2022-05-04',NULL,'','2',4.82,1745.00,'3/5/2022','201f0284-0313-4c67-bb13-24cad1574ea7'),('','00074713','Transferencia','','Banco Provincial','......','......','',258.29,'039','J295446390','2022-05-04',NULL,'','2',4.82,1245.00,'4/5/2022','d15332b4-bc89-4aee-9852-e568cfaf7663'),('','00074487','Transferencia','3306270166','Banesco','......','......','',82.47,'117','J410829699','2022-05-04',NULL,'pago del 25% IVA y la diferencia de 4.70$  a la tasa de 4.81','2',0.00,82.47,'3/5/2022','f6436580-e100-4682-8322-e62d2af54fe5'),('','00074670','Efectivo','','......','......','......','',3.00,'065','J298658550','2022-05-04',NULL,'2.$ entrega a kazen el restante lo tengo ','2',0.00,0.00,'4/5/2022','bde7c5a2-83fb-46ec-81a6-d2605ed89317'),('','00074915','Efectivo','','......','......','......','',57.28,'220','J408353326','2022-05-04',NULL,'pago de factura completa','2',0.00,0.00,'4/5/2022','6c1956d9-0352-4691-85c1-a9c7fb28c5cc'),('','00073122','Efectivo','','......','......','......','',40.00,'214','J314665146','2022-05-04',NULL,'pago','2',0.00,0.00,'4/5/2022','e918c0ea-98a9-4bbe-add7-75b93c22dec5'),('','00075019','Transferencia','3304898310','Banesco','......','......','',777.84,'049','J-30950893-8','2022-05-04',NULL,'Abono por transferencia de Ferretería Popular Tucacas Factura 75019\nBs 1.847,36.     tasa 4,75Bs/$\nBanesco....29/4/22','2',4.75,1847.36,'30/5/2022','d885e17b-cde7-4150-aaf5-9696310f092a'),('','00075019','Transferencia','000013527','Banco Provincial','......','......','',777.84,'049','J-30950893-8','2022-05-04',NULL,'Abono por transferencia de Ferretería Popular Tucacas Factura 75019\nBs 1.000,00      tasa 4,75Bs/$\nProvincial.     29/4/22','2',4.75,1000.00,'29/4/2022','5e7a5977-6006-422c-a2db-1419e3d0226a'),('','00075004','Zelle','1LKQTGX66','......','......','......','José el Hamra',150.00,'049','J402883358','2022-05-04',NULL,'Cancela Factura 75004 Mega Ferretería Chichiriviche\nZelle       01/05/22\n$ 150,00\nNota: Le queda a favor $50','2',0.00,0.00,'1/5/2022','affb11d8-71f2-4b21-8c7a-860515a3a637'),('','00074179','Efectivo','','......','......','......','',745.00,'049','J075833180','2022-05-04',NULL,'Abona Factura 74719 efectivo Todo Bombillo,ca\n$ 745,00\n3/5/22\nEmite retención.','2',0.00,0.00,'3/5/2022','0a1ca8b3-72b9-49da-b585-8e3e488b8b8d'),('','00074179','Transferencia','3306376963','Banesco','......','......','',867.62,'049','J075833180','2022-05-04',NULL,'Cancela diferencia factura 74179 Todo Bombillo,ca\nTransferencia ref 3306376963\nBanesco.  Bs 14,19   Tasa 4,81Bs/$\n3/5/22.   Emite retención','2',4.81,14.19,'3/5/2022','91fb3a2d-25b7-41d1-8e15-aff655225f57'),('','00070781','Efectivo','','......','......','......','',250.00,'049','J307450975','2022-05-04',NULL,'Abono efectivo de Inv Odin,ca Fact 70781\n$ 250,00\npago correspondiente 29/4/22\n\n','2',0.00,0.00,'4/5/2022','aab04cf8-3e9e-4cb0-bd3e-8b159d4f0c51'),('','00074900','Efectivo','','......','......','......','',138.66,'049','J-30887071-4','2022-05-04',NULL,'Pago efectivo de Ferretería Minsa,ca. Factura 74900\n$ 138,66\n3/5/22\nEmite retención..\n\n','2',0.00,0.00,'4/5/2022','0a36e106-2ab4-4651-b174-cef55a446689'),('','00076212','Transferencia','','Banesco','......','......','',80.71,'074','J302607140','2022-05-04',NULL,'abono del cliente a la deuda','2',4.88,393.90,'4/5/2022','d5dc6ab7-8694-43a1-93a3-7e4fabdf26b8'),('','00075382','Transferencia','16532486','Banco Provincial','......','......','',1106.78,'181','J501139172','2022-05-04',NULL,'','2',4.88,1106.78,'4/5/2022','28cf4b1f-bfd3-4240-a28a-20ad921349ac'),('','00074201','Depósito','21246708329','Banesco','......','......','',50.97,'164','J410917415','2022-05-04',NULL,'abono a cuenta.','2',4.88,248.78,'','7c07ed9a-1ab3-41d3-aa6b-2b0ee8450d62'),('','00075687','Efectivo','','......','......','......','',112.80,'049','958','2022-05-04',NULL,'Pago efectivo de Femapuerto, ca Factura 75687\n$122,80\n4/5/22','2',0.00,0.00,'4/5/2022','2411a1f8-192a-4234-b221-623eb1cd77fe'),('','00075094','Efectivo','','......','......','......','',719.56,'049','958','2022-05-04',NULL,'Pago efectivo de Femapuerto ca Factura 75094\nS 719,56\n4/5/22\n','2',0.00,0.00,'4/5/2022','d94e0dda-680e-486c-b4ab-633003ed244a'),('','00071476','Zelle','2573','......','......','......','',280.63,'049','J303618529','2022-05-04',NULL,'Pago Zelle de Cerrajería Morón Factura 71476\n$ 280,64\n30/4/22\nEmiten retención','2',0.00,0.00,'30/4/2022','296215b2-2468-4d7f-9e4a-78a18537b6c0'),('','B1902354','Transferencia','3306679390','Banesco','......','......','',150.00,'065','J500529600','2022-05-04',NULL,'','2',4.88,732.00,'4/5/2022','d33aafac-ed72-4b88-9a4c-7bec3d4b6e9f'),('','00074532','Efectivo','','......','......','......','',100.00,'128','J402613601','2022-05-04',NULL,'','2',0.00,0.00,'4/5/2022','0ecfc199-0a1b-4130-94b2-436967746ebb'),('','00074532','Transferencia','16716488','Banco Provincial','......','......','',8.61,'128','J402613601','2022-05-04',NULL,'Tomar en cuenta Cliente Tiene un saldo a Favor de $2,22 del pago fecha 02/03 de la Fact 73006... Quedando en $0.....\nEl NRO de referencia es el NRO de cédula del titular de la cuenta emisora...','2',4.88,42.01,'4/5/2022','2bb205a1-7d50-415d-9a8e-4ee8e9e14fa8'),('','00075353','Efectivo','','......','......','......','',183.00,'069','J404559256','2022-05-04',NULL,'pago total','2',0.00,0.00,'4/5/2022','e21e03c9-0bfe-4363-90b8-21eb8880958a'),('','00074250','Pago Movil','642335263521','Banesco','......','......','',182.85,'177','J090307699','2022-05-04',NULL,'','2',4.78,874.02,'2/5/2022','f6c98542-e71a-4f0a-af27-627b9ca6a3c6'),('','00075942','Transferencia','6453','Banco Provincial','......','......','',0.00,'177','J408054701','2022-05-04',NULL,'pago del 25% del IVA \n','2',0.00,18.32,'28/4/2022','ae8fe161-464e-4526-9f41-e3e54febfed4'),('','00074048','Zelle','rpoqf8xb5n','......','......','......','Samuel latouche',100.00,'177','V135235063','2022-05-04',NULL,'','2',0.00,0.00,'3/5/2022','e692bb63-9da6-4727-b5a5-84df4e785c16'),('','00074677','Transferencia','','Banco Provincial','......','......','',117.92,'128','V185774615','2022-05-04',NULL,'','2',4.88,575.40,'4/5/2022','ca9c63b2-56e1-4ad3-9d6a-89d2f16a6e3a'),('','00075228','Transferencia','','Banco Provincial','......','......','',4.76,'128','V142551680','2022-05-04',NULL,'Cliente Tiene una Nota Crédito Nro 8522 por 6,96','2',4.76,79.99,'1/5/2022','9228e0ca-9ba8-4353-9d3e-d4b54ec18e39'),('','00075221','Zelle','','......','......','......','Nairuska Carreño ',165.98,'133','J500397720','2022-05-04',NULL,'Pago total','2',0.00,0.00,'4/5/2022','0f8cfd1f-c57d-4cb8-aaf4-d306e7cd31ba'),('','00075909','Transferencia','2076036907','Banco Caribe','......','......','',418.10,'223','J296648620','2022-05-04',NULL,'Cliente agente de retención ','2',4.88,1532.12,'4/5/2022','0f703aae-fc61-4107-9289-d08fb375cbee'),('','00075188','Efectivo','','......','......','......','',350.00,'018','J299836966','2022-05-04',NULL,'Aplicar nota de crédito','2',0.00,0.00,'4/5/2022','464ecbc9-4d86-45b2-b7dc-bbe04fe6caf8'),('','00074961','Transferencia','21246734788','Banesco','......','......','',4.23,'018','J299836966','2022-05-04',NULL,'Aplicar nota de crédito','2',4.88,20.69,'4/5/2022','58f61ed8-2376-445a-a841-8043ecfd6577'),('','00074836','Transferencia','21171453669','Banesco','......','......','',34.15,'018','J401363504','2022-05-04',NULL,'','2',4.72,161.18,'27/4/2022','78634309-cb06-4b1e-a09e-5ebb86ca73cc'),('','00074836','Efectivo','','......','......','......','',200.00,'018','J401363504','2022-05-04',NULL,'Aplicar nota de crédito','2',0.00,0.00,'4/5/2022','66bcc99d-df88-48b0-bd00-e84baf3895fd'),('','B1902365','Pago Movil','860661983994','Banco de Venezuela','......','......','',113.24,'191','J304391897','2022-05-04',NULL,'pago factura','2',4.92,557.14,'4/5/2022','38e85454-ea33-4b5b-b004-f3e46802493e'),('','00075373','Transferencia','2066263545','Banco Provincial','......','......','',164.56,'183','J314901672','2022-05-04',NULL,'','2',4.82,725.70,'3/5/2022','7fc2bacf-c7b3-498e-bcbd-b1550815cbfc'),('','00074203','Efectivo','','......','BNC USD','Banesco USA','',108.00,'126','V080883494','2022-05-04',NULL,'','2',0.00,0.00,'4/5/2022','768f9632-7371-4959-b3c9-3ada577d58fe'),('','B1900709','Efectivo','','......','......','......','',5000.00,'009','J404167188','2022-05-04',NULL,'Valim pagó en efectivo en dólares 5.000$\n','2',0.00,0.00,'4/5/2022','acb82755-52c0-4559-a537-dd7047603e0f'),('','00074725','Efectivo','','......','......','......','',500.00,'215','J296418810','2022-05-04',NULL,'Abono a factura','2',0.00,0.00,'4/5/2022','a37bb101-c8cc-4e3c-b4e9-9b535e2c8996'),('','00074725','Efectivo','','......','......','......','',500.00,'215','J296418810','2022-05-04',NULL,'Abono s factura','3',0.00,0.00,'4/5/2022','4a99b63d-80c0-4d16-9350-4fe0cec7bbdf'),('','00075153','Pago Movil','2075114071','......','......','......','',100.00,'133','1249','2022-05-04',NULL,'Abono ','2',4.88,488.00,'4/5/2022','ef98aeb5-8bc7-4c3c-9fa5-5283d55c2353'),('','B1902281','Efectivo','','......','......','......','',1750.00,'183','J303008186','2022-05-04',NULL,'','2',0.00,0.00,'4/5/2022','47b262ca-860b-480f-88c6-61c01a0c54cd'),('','00073285','Transferencia','g6q75qu61','......','BNC USD','......','GPR MARINE',401.44,'043','J408532441','2022-05-04',NULL,'\nBANK OFF AMERICAN\nSALDO A FACT 73286','2',0.00,500.00,'4/5/2022','34f3d14b-31ee-4c4e-952f-6d627383acd1'),('','00073900','Efectivo','','......','......','......','',300.00,'140','J500560842','2022-05-04',NULL,'\nabono a cuenta\n','2',0.00,0.00,'4/5/2022','7fa14885-0ec0-4136-ba08-8b6fe9c2a008'),('','00075377','Efectivo','','......','......','......','',287.66,'183','J412826379','2022-05-04',NULL,'','2',0.00,0.00,'4/5/2022','4502a0ec-e1e9-409b-8167-927a27d7705c'),('','00075609','Transferencia','','......','......','......','',40.00,'220','V278417103','2022-05-04',NULL,'pago por transferencia por la taza del viernes 29','3',0.00,190.40,'4/5/2022','95269521-7c0a-446a-aa1f-1b27c4e53a39'),('','00075609','Transferencia','','......','......','......','',40.09,'220','V278417103','2022-05-04',NULL,'pago de factura por la taza de hoy','3',0.00,197.24,'4/5/2022','bda23024-bd3f-4a23-b6e2-a46dbdf024a0'),('','00074038','Depósito','','......','BNC USD','......','',300.00,'074','J409084248','2022-05-04',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'4/5/2022','c2a317a1-2309-4eb4-8429-dd50f5304ed8'),('','00074234','Efectivo','','......','......','......','',1986.00,'093','J310886474','2022-05-04',NULL,'','2',0.00,0.00,'3/5/2022','01ad0f79-d01d-45e3-a3c5-04536b46dff5'),('','00074233','Efectivo','','......','......','......','',201.00,'093','J409755754','2022-05-04',NULL,'','2',0.00,0.00,'3/5/2022','7b2cc94e-7974-4cdf-a4cc-5a92aeab3e81'),('','00074533','Transferencia','576749','Banco de Venezuela','......','......','',276.18,'093','J403779627','2022-05-04',NULL,'','2',4.82,1320.14,'3/5/2022','bed38f72-586b-40a5-ab66-cddf8c15fcb5'),('','00075517','Efectivo','','......','......','......','',181.96,'209','J501253480','2022-05-04',NULL,'','2',0.00,0.00,'4/5/2022','63ce98d1-11f6-4a85-9a0f-50a8ddc4a1b1'),('','B1902354','Transferencia','3306715102','Banesco','......','......','',21.05,'065','J500529600','2022-05-04',NULL,'','2',4.88,102.72,'4/5/2022','c8dbe433-35e9-4933-8789-62518e398beb'),('','00076444','Transferencia','00002832','......','......','......','',8.00,'065','J298658550','2022-05-04',NULL,'','2',4.88,40.60,'4/5/2022','755cd09e-d0bf-4dfc-aac3-64d771bbb0d9'),('','00072900','Transferencia','0342','Banco de Venezuela','......','......','',350.00,'209','J410246812','2022-05-05',NULL,'','2',4.92,1.72,'4/5/2022','d7d4b950-85fa-4611-8d0c-bd37b8f31c50'),('','00075693','Transferencia','9021851','Banco Provincial','......','......','',40.00,'128','1289','2022-05-05',NULL,'Este pago fue reportado para la Factura 74605 cómo abono el día 11/04/22 pero por error del cliente al día siguiente 12/04/22 realizó el pago total de Bs 617,73 En $133,42 ....\nAsi que por favor tomar como abono a esta factura....','2',4.60,184.00,'11/4/2022','a2144664-9404-45b9-acaf-3d2236363f31'),('','00075532','Transferencia','','Banco Provincial','......','......','',14.82,'128','377','2022-05-05',NULL,'Cliente Paga 25% del IVA ','2',4.42,65.50,'4/5/2022','4073a614-78ea-4277-98d4-c9aaf9be19b2'),('','00074618','Zelle','','......','......','......',' leidy González',133.00,'067','J409406687','2022-05-05',NULL,'','2',0.00,0.00,'4/5/2022','b026741c-e1db-4b8a-97bc-7dad6829d7f0'),('','00074646','Efectivo','','......','......','......','',95.00,'092','J412316974','2022-05-05',NULL,'','2',0.00,0.00,'4/5/2022','ffae8503-60cd-4bad-8f13-9a18836e261b'),('','00074861','Zelle','h1vngx9vg','......','......','......','José Ferrer ',468.43,'092','J-29663653-2','2022-05-05',NULL,'Aplicar NC 8397','2',0.00,0.00,'4/5/2022','9acdf0ba-12e4-4391-b20f-71b275d08432'),('','00075156','Efectivo','','......','......','......','',160.00,'128','1325','2022-05-05',NULL,'Clie te le queda Saldo a Favor de $2,54 tomar en cuenta proxima factura....','2',0.00,0.00,'4/5/2022','7b8918dc-79c9-4d81-8d41-0186aab0f518'),('','00072499','Efectivo','','......','......','......','',118.00,'170','J408765900','2022-05-05',NULL,'pago','2',0.00,0.00,'5/5/2022','1598f1b3-97b3-4285-8191-6c64f640246b'),('','00075303','Efectivo','','......','......','......','',300.00,'128','J404460454','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','a210c06a-01f8-4762-8801-aea66fb36364'),('','00074810','Efectivo','','......','......','......','',160.85,'220','J403736758','2022-05-05',NULL,'abono a factura ','2',0.00,0.00,'5/5/2022','298f2be8-0d32-4b70-a916-206535f7c965'),('','B1902587','Zelle','','......','......','......','Jesus Millán',123.89,'191','J298029412','2022-05-05',NULL,'abono por zelle ','2',0.00,0.00,'5/5/2022','f0f87b6a-78c8-40b0-8df2-3aa1e49a1f85'),('','00074848','Zelle','jc31hzjfo','......','......','......','Alejandro León ',215.85,'181','J500944748','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','fc944a50-49e6-484a-a436-8c90d6867680'),('','00074848','Efectivo','','......','......','......','',13.00,'181','J500944748','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','617ae7d2-0b1f-4e27-bf51-340456f4283c'),('','00074217','Efectivo','','......','......','......','',80.00,'181','J412953249','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','3863df64-97dd-44de-8c2a-31c353a28d51'),('','B1902656','Zelle','qujsc5tio','......','......','......','Luis González',90.00,'191','J308237051','2022-05-05',NULL,'abono por zelle','2',0.00,0.00,'28/3/2022','0effd2a6-5ccc-4da7-a2f1-7da0c4f4763d'),('','B1902656','Zelle','jpm999af','......','......','......','Valentina Montenegro',90.00,'191','J308237051','2022-05-05',NULL,'abono por zelle','2',0.00,0.00,'2/4/2022','4fd0171b-b6c7-4b8e-b667-869e50f62e49'),('','B1902656','Zelle','gkm3uqw63','......','......','......','Gloria Rosales',77.00,'191','J308237051','2022-05-05',NULL,'abono por zelle','2',0.00,0.00,'5/4/2022','43cdf9ed-05df-46d8-86b3-8cf5b65cd243'),('','B1902656','Zelle','rql2lruoe','......','......','......','Gianmarco verlezza',170.00,'191','J308237051','2022-05-05',NULL,'abono por zelle','2',0.00,0.00,'7/4/2022','170e943b-17f9-4afe-8e34-009a174a109c'),('','B1902656','Zelle','l334120530','......','......','......','Antonio casas',85.70,'191','J308237051','2022-05-05',NULL,'abono por zelle \nel cliente dice fecha 09 de abril, sin embargo sr Nadin cuando verificó observó que son fecha 11 abril. verificar por favor. ','2',0.00,0.00,'11/4/2022','57d2681e-bbf1-4921-836e-ac7604b9df54'),('','B1902656','Zelle','ha340tju6','......','......','......','Luis ordaz',55.00,'191','J308237051','2022-05-05',NULL,'','2',0.00,0.00,'11/4/2022','0c7a5387-5a61-44b7-9ef6-878dd1d8edec'),('','00074928','Transferencia','3307016583','Banesco','......','......','',226.18,'171','J090020551','2022-05-05',NULL,'Pago Total Factura Gracias ','2',4.91,1110.54,'5/5/2022','e26371aa-6ae1-4757-acef-917de4a40a3f'),('','00074929','Transferencia','3307017216','Banesco','......','......','',170.94,'171','J090020551','2022-05-05',NULL,'Pago Total Factura Gracias ','2',4.91,839.32,'5/5/2022','fda9f1fb-e6aa-4a00-a6d0-6b106e1c2ae6'),('','00074505','Efectivo','','......','......','......','',428.37,'165','630','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','d5bd915a-c0a5-42f1-a91a-08af8fdcd190'),('','00075103','Efectivo','','......','......','......','',224.00,'171','J090020551','2022-05-05',NULL,'Pago Total Factura Gracias  tiene unos centavos a favor del cliente ','2',0.00,0.00,'5/5/2022','86e95554-a468-4299-9e91-60402710f5dd'),('','00076439','Zelle','','......','......','......','leidy González',133.00,'067','J070186666','2022-05-05',NULL,'','2',0.00,0.00,'4/5/2022','9df5520c-2da7-474e-8c2e-2e3c580ac574'),('','00076439','Zelle','','......','......','......',' Vimaira Marcano',100.00,'067','J070186666','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','8ee2c946-5ba5-46c8-8b76-976319eec3b3'),('','00072105','Transferencia','j0308132454','Banco Provincial','......','......','',100.00,'231','J403054762','2022-05-05',NULL,'abono 100$ \n','2',0.00,477.00,'21/1/2022','7a694b70-b84b-4b9d-8263-354d90adde46'),('','00074618','Efectivo','','......','......','......','',129.00,'067','J409406687','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','b1733482-ace5-49e4-94de-3b1befdd1d1f'),('','00075257','Efectivo','','......','......','......','',370.00,'181','V096121829','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','de3cabfe-e4db-4ab9-8ee1-270254fc8912'),('','00074713','Transferencia','21257606434','Banesco','......','......','',336.05,'039','J295446390','2022-05-05',NULL,'','2',4.91,1650.00,'5/5/2022','875ea770-892e-4d63-aa04-3bc7f2aaa422'),('','00075068','Transferencia','','Banesco','......','......','',0.00,'154','J300631427','2022-05-05',NULL,'pago del 25% del iva','2',0.00,142.25,'2/5/2022','f69330d4-8b5f-4a8b-9d38-72aadd8476a4'),('','00075657','Transferencia','','Banco Provincial','......','......','',730.29,'039','J500915713','2022-05-05',NULL,'','2',4.91,3585.72,'5/5/2022','f9b8f774-7217-4916-bc57-eb3bb7af31f9'),('','00074309','Transferencia','124523','Banesco','......','......','',230.73,'192','J308941093','2022-05-05',NULL,'','3',4.88,1126.00,'4/5/2022','d3b6a165-d2c6-4e6b-a776-a033aa364e5a'),('','00074842','Efectivo','','......','......','......','',322.00,'192','J401778143','2022-05-05',NULL,'Se Descuenta Nota de Credito N°7817 de Fecha 18/01/2022 8,35$','2',0.00,0.00,'4/5/2022','4c78d492-aa7d-47e2-9842-eb2de9138f80'),('','00074151','Zelle','PP0QF9YBBG','......','......','......','Sergio Loconsolo',80.85,'192','J410933313','2022-05-05',NULL,'','2',0.00,0.00,'3/5/2022','21e1a32f-a79a-400b-976e-efe32722cc3e'),('','00074151','Zelle','1401150984','......','BNC USD','......','Celine Zavala',30.00,'192','J410933313','2022-05-05',NULL,'El Cliente se Disculpa Envio Abono de  Pago por monto menor de lo estipulado!!','2',0.00,0.00,'4/5/2022','953ed8b4-091a-4f78-ad7d-16cece7c53c8'),('','00074888','Transferencia','16659322788','Banesco','......','......','',50.00,'195','J412497529','2022-05-05',NULL,'','2',4.81,240.50,'3/5/2022','319857d1-e82e-4b2b-b419-7e68b14a2eeb'),('','00074888','Efectivo','','......','......','......','',33.11,'195','J412497529','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','3949251c-ae04-42da-b0ba-4d0ca207da5a'),('','00075513','Transferencia','3307065059','Banesco','......','......','',133.42,'207','J405266686','2022-05-05',NULL,'realizo transferencia de banesco a banesco el 05/05 por bs 655 a tasa 4.91 para 133.42$','2',4.91,655.00,'5/5/2022','49003c58-b4b6-4c5b-8b32-450eb4325a28'),('','00075153','Transferencia','2101328660','Banco Caribe','......','......','',100.00,'133','1249','2022-05-05',NULL,'Abono','2',4.91,491.00,'5/5/2022','a579edc3-81d4-4666-b8aa-74ad7dfb273f'),('','B1902362','Zelle','','......','......','......','Plus electrónic usa corp',1299.51,'191','J311589520','2022-05-05',NULL,'pago de factura','2',0.00,0.00,'5/5/2022','144fdc99-5f2a-4ca1-8233-5291e9269144'),('','00073286','Efectivo','','......','......','......','',500.00,'043','J408532441','2022-05-05',NULL,'ABONO  CASH  ..','2',0.00,0.00,'5/5/2022','6033e1ae-59dd-49d2-9499-42315896512d'),('','00072807','Efectivo','','......','......','......','',113.06,'065','J31386538-9','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','047fee32-779d-4a0f-8820-1db8b874e2aa'),('','00074903','Zelle','','......','......','......','',68.73,'220','J310529930','2022-05-05',NULL,'pago de factura','2',0.00,0.00,'5/5/2022','ec405ea6-f304-40be-b523-5bba231f0891'),('','00075824','Transferencia','3307092284','Banesco','......','......','',180.08,'018','J-31610044-8','2022-05-05',NULL,'','2',4.91,884.19,'5/5/2022','2069a9f0-3050-4628-9041-4e457483a135'),('','00075198','Transferencia','3307124983','Banesco','......','......','',290.43,'154','J090065873','2022-05-05',NULL,'pago de base imponible y 25% del iva, remanente para cancelar factura Nro. 75251 ','2',4.91,1637.92,'5/5/2022','b92bb6d1-64ca-4f82-8cfb-e3110b4b2cdf'),('','00075263','Efectivo','','......','......','......','',202.00,'128','1319','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','9250cf97-2d42-43ae-800f-5422f44a06c8'),('','00075028','Efectivo','','......','......','......','',90.00,'128','1105','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','d103127d-54ab-4dfb-bfe9-5f0c0785ace8'),('','00075812','Efectivo','','......','......','......','',164.89,'219','J309047248','2022-05-05',NULL,'','2',0.00,0.00,'','c110a30d-cb9b-4ee4-89e0-2f663eedea19'),('','00075772','Efectivo','','......','......','......','',145.01,'219','J309047248','2022-05-05',NULL,'Se le aplicó nota de crédito# 8520','2',0.00,0.00,'5/5/2022','4947e20c-7236-4980-9553-436abf849f9a'),('','00075241','Zelle','','......','......','......','Ruben Pino',302.17,'215','J302327016','2022-05-05',NULL,'','2',0.00,0.00,'4/5/2022','440dfac5-1596-4e17-a431-792aab6c0caf'),('','00075028','Transferencia','000011082','Banco Provincial','......','......','',3.32,'128','1105','2022-05-05',NULL,'','2',4.91,16.30,'5/5/2022','fe175142-a5ba-4714-8519-61bcf8ac639d'),('','00075186','Transferencia','83100866','Banco de Venezuela','......','......','',165.00,'067','J295412690','2022-05-05',NULL,'','2',4.91,810.33,'5/5/2022','a8d773b6-e012-4a54-b216-8f7464f4d792'),('','00074630','Transferencia','21257800498','Banesco','......','......','',0.00,'178','J408804069','2022-05-05',NULL,'pago en bs según tasa de la tarde 4,92 x 141,96$ ','2',4.92,698.44,'5/5/2022','5b560b0a-15b0-43cf-814e-1e1b7f79ebbc'),('','00074565','Efectivo','','......','......','......','',150.00,'194','J500567456','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','dad3898d-19a9-45ef-a36b-ac8719a406b5'),('','00075241','Transferencia','0025599556388','Banco Mercantil','......','......','',350.52,'215','J302327016','2022-05-05',NULL,'53.30 Bolívares pago del 25% del IVA ','2',0.00,53.30,'5/5/2022','f68b1b04-b05d-4d09-8529-2723a6b471aa'),('','00075840','Efectivo','','......','......','......','',196.82,'189','J075095120','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','788b616f-c2cd-4ce4-9c9b-fb58e05f0c0a'),('','00075206','Efectivo','','......','......','......','',82.00,'128','1062','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','8eaae1a5-4e24-42a5-9da7-261face11ac4'),('','00075206','Transferencia','073877920560','Banco de Venezuela','......','......','',100.00,'128','1062','2022-05-05',NULL,'','2',4.92,492.00,'5/5/2022','dae09d5f-65c5-4b57-96e1-81491ccba561'),('','00073668','Depósito','','Banco Exterior','......','......','',300.00,'215','J295347189','2022-05-05',NULL,'abono a factura','2',0.00,0.00,'5/5/2022','19e3d5f1-8e59-417c-ade1-12b5179db1a6'),('','00075777','Transferencia','','Banco Provincial','......','......','',208.03,'207','V149821682','2022-05-05',NULL,'realizo transferencia de provincial a provincial el 02/05 por bs 990.22 a tasa 4.76 para 208.03','2',4.76,990.22,'2/5/2022','656591df-4370-4c3d-9c8e-1f086c0a77cd'),('','00075334','Transferencia','2156','Banco Mercantil','......','......','',122.12,'069','J312780134','2022-05-05',NULL,'pago total','2',4.91,599.61,'5/5/2022','da08aacf-2f5e-4aa5-96a3-0a87ae03bec5'),('','00075328','Pago Movil','2817','Banesco','......','......','',10.00,'069','J309084712','2022-05-05',NULL,'abono','2',4.92,49.20,'5/5/2022','679be31c-50b0-42fe-93a7-35fc03678cb7'),('','00075105','Efectivo','','......','......','......','',300.00,'128','J400432669','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','5e7bbb2d-d899-4cdc-a1e6-1fcbd933a97c'),('','00073630','Transferencia','073913289391','Banco de Venezuela','......','......','',61.50,'018','J501736197','2022-05-05',NULL,'','2',4.91,302.00,'5/5/2022','ec6928f2-4fa0-4985-8460-e01b9b5b17fa'),('','00075638','Efectivo','','......','......','......','',360.00,'178','J309830414','2022-05-05',NULL,'Pago base  346,04$ + 13,84$ ( IVA) total. 360$','2',0.00,0.00,'5/5/2022','02593234-7799-41f0-ad19-4b4f50701824'),('','00075105','Transferencia','','Banco Provincial','......','......','',1.98,'128','J400432669','2022-05-05',NULL,'Cliente queda pendiente con la Retención del Iva','2',4.92,9.74,'5/5/2022','291ce4db-83b2-4a24-a6d6-b7cce5de846d'),('','00075035','Pago Movil','0000370893','Banesco','......','......','',228.29,'128','J501254567','2022-05-05',NULL,'','2',4.92,1123.19,'5/5/2022','3687e147-30f6-41df-bb7e-505a9e430742'),('','00074701','Transferencia','308132454','Banco Mercantil','......','......','',349.94,'066','J-085048170','2022-05-05',NULL,'son tres depósitos sumar y base más 25 porciento del IVA','2',4.81,1352.20,'3/5/2022','316b1eab-0935-4db9-9704-84944eae2ef3'),('','00074701','Transferencia','308132454','Banco Mercantil','......','......','',349.94,'066','J-085048170','2022-05-05',NULL,'base más 25 porciento del IVA','2',4.81,65.65,'3/5/2022','0edd0a24-9d15-43bf-af06-1c864242908c'),('','00074701','Transferencia','308132454','Banco Mercantil','......','......','',349.94,'066','J-085048170','2022-05-05',NULL,'base más 25 porciento del IVA','2',4.81,97.26,'3/5/2022','2a0009ea-d359-472f-a8e9-151db61e11fa'),('','00074151','Pago Movil','860747275599','Banesco','......','......','',20.25,'192','J410933313','2022-05-05',NULL,'Inverlasa al dia!','2',4.92,99.67,'5/5/2022','38b2c0bf-87b6-40fa-93d4-cc54a4436a61'),('','00075373','Transferencia','2091628976','Banco Caribe','......','......','',13.72,'183','J314901672','2022-05-05',NULL,'','2',4.92,67.48,'4/5/2022','f76ea16d-078e-4465-83bf-14d892ab0dde'),('','00075373','Efectivo','','......','......','......','',0.28,'183','J314901672','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','65922ed9-4a66-4b23-89e6-0c89cbfcabe4'),('','00076079','Pago Movil','860664110698','Banesco','......','......','',0.00,'192','J400471826','2022-05-05',NULL,'Iva Factura 76079 Y Factura 76107','2',0.00,107.08,'4/5/2022','0aaa86d7-8a91-4355-8a99-0ef5fcae9409'),('','B1902281','Transferencia','21257958529','Banesco','......','......','',670.12,'183','J303008186','2022-05-05',NULL,'','2',4.92,3297.00,'5/5/2022','d54c4dbc-ba67-4a03-9ee2-e3c120111856'),('','B1902281','Efectivo','','......','......','......','',4.43,'183','J303008186','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','1ab38536-9f98-43ce-8015-bd156650de1d'),('','00075032','Efectivo','','......','......','......','',278.65,'182','V169107706','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','35fa9ccc-7e6d-4675-af59-7f570e204934'),('','00074672','Transferencia','21236011642','Banesco','......','......','',96.54,'224','J405373180','2022-05-05',NULL,'se transfirió Bs 1.205 de los cuales se pago el saldo pendiente factura 74672 f. 96.54 y el resto se abono a la factura 74673','2',4.81,464.36,'3/5/2022','ad3893fc-c6d2-4cf5-ba8f-336e99d23952'),('','00074673','Transferencia','21236011642','Banesco','......','......','',153.98,'224','J405373180','2022-05-05',NULL,'luego de cancelar la factura 74672 el monto restante se abono a esta factura 74673 y queda un saldo deudor de ref. 17.71\n','2',4.81,740.64,'3/5/2022','674256fa-e18e-42aa-afc6-a9296357a7b7'),('','00074694','Efectivo','','......','......','......','',192.00,'128','J405164557','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','fd14636f-c61a-4af1-856c-836e6f3c6878'),('','00075303','Zelle','guz1g7b2b','......','......','Banesco USA','Silvio Barreto',400.00,'128','J404460454','2022-05-05',NULL,'Cliente tiene Nota Crédito Nro 8575 por $27,84 de esta Factura...','2',0.00,0.00,'5/5/2022','0cacfb15-4970-4bbd-b203-b36839954115'),('','00075053','Efectivo','','......','......','......','',100.00,'179','J500385358','2022-05-05',NULL,'','2',4.92,0.00,'5/5/2022','4e2e7513-2bed-4649-b936-3ee52bd94961'),('','00075053','Transferencia','','Banco Provincial','......','......','',60.64,'179','J500385358','2022-05-05',NULL,'','2',4.92,298.39,'5/5/2022','14e9aba8-2202-4a60-865c-e18fdf4836e2'),('','00075311','Efectivo','','......','......','......','',215.00,'192','J401872999','2022-05-05',NULL,'Se relacionan 3 notas de credito, 7881-8302-8502, Comprobante de Retencion al Correo de Cobranzas','2',0.00,0.00,'5/5/2022','e6c29bf8-7b1c-4fae-ad05-2f2396be0ac8'),('','00074538','Efectivo','','......','......','......','',553.60,'061','J500338104','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','2c31e0d6-bcdd-4ab8-957e-71621712f24a'),('','00074852','Efectivo','','......','......','......','',399.00,'061','J401847617','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','df67799a-baa3-4f1b-b93b-667c9c8b0603'),('','00074703','Efectivo','','......','......','......','',131.60,'061','J309589539','2022-05-05',NULL,'','2',0.00,0.00,'5/5/2022','a24bc4dc-6438-4751-a22f-8e11ae78d205'),('','00076218','Zelle','','......','......','......',' Javier Rodríguez',232.19,'069','J400807786','2022-05-05',NULL,'pago','2',0.00,0.00,'5/5/2022','b95f81a5-b57f-470d-998f-706caf780181'),('','00073939','Efectivo','','......','......','......','',50.00,'214','J307369337','2022-05-06',NULL,'pago','2',0.00,0.00,'5/5/2022','f31786d5-aa6a-45c4-b2e2-d337cb521c8c'),('','00069105','Efectivo','','......','......','......','',150.00,'224','J406934704','2022-05-06',NULL,'abono al factura  N° 69105','2',0.00,0.00,'5/5/2022','3aabc235-3dcc-4e32-991e-3dff5045aa4e'),('','00074644','Transferencia','21258104281','Banesco','......','......','',190.24,'018','J403607591','2022-05-06',NULL,'','2',4.92,936.00,'5/5/2022','b2ea8516-d024-4559-8a62-d41da9d1c875'),('','00074683','Efectivo','','......','......','......','',195.00,'171','J293684862','2022-05-06',NULL,'Abonó a Factura Gracias ','2',0.00,0.00,'5/5/2022','8838f9f6-4b1c-432a-8f61-72ac222c711b'),('','00074491','Pago Movil','82556600528','......','......','......','',100.00,'171','J301443055','2022-05-06',NULL,'Abono a factura Gracias ','2',4.91,491.00,'5/5/2022','1e830e55-6df7-4736-a514-4719e6487916'),('','00074491','Pago Movil','82556600616','......','......','......','',3.25,'171','J301443055','2022-05-06',NULL,'Pagó del 25% iva Gracias ','2',4.91,15.96,'5/5/2022','7b36e275-bb38-4dab-91b9-88dd3db67e6f'),('','00075129','Zelle','','......','......','......','Kervis villalobos',55.00,'161','J407127284','2022-05-06',NULL,'','2',0.00,0.00,'30/4/2022','3f3acdfc-6942-48dd-85fe-d456e9752ee6'),('','00075129','Zelle','','......','......','......','Kervis villalobos',45.00,'161','J407127284','2022-05-06',NULL,'','2',0.00,0.00,'2/5/2022','d97572d9-1811-42de-97e9-a51a10e2b037'),('','00075414','Transferencia','3305676931','Banesco','......','......','',200.00,'161','J406769550','2022-05-06',NULL,'','2',4.77,9.54,'2/5/2022','58fb8386-c857-4cbf-b3e8-0e20a2a2ea70'),('','00075414','Transferencia','3306137643','Banesco','......','......','',481.00,'161','J406769550','2022-05-06',NULL,'','2',4.81,100.00,'3/5/2022','5e50de13-56b5-471a-adb5-54a0982cf441'),('','00075414','Transferencia','3306586460','Banesco','......','......','',78.84,'161','J406769550','2022-05-06',NULL,'','2',4.88,384.74,'4/5/2022','4a6d7474-b483-4ebd-b6a8-de097cd5adc5'),('','00075021','Transferencia','757493982','Banco Mercantil','......','......','',306.50,'161','J308380067','2022-05-06',NULL,'Cliente con nota de credito emitida','2',4.88,1495.00,'4/5/2022','bc13ae4f-1a01-42dc-9a74-bf5ec57fcb84'),('','00075021','Efectivo','','......','......','......','',1.00,'161','J308380067','2022-05-06',NULL,'','2',0.00,0.00,'4/5/2022','c5f5525f-2dca-4ee5-a602-b958d9a636bf'),('','00074021','Pago Movil','82556549938','Banesco','......','......','',80.00,'161','424','2022-05-06',NULL,'','2',4.77,381.60,'2/5/2022','62c5c145-f13f-4fb1-954e-46c44ada589d'),('','00075121','Pago Movil','021257524290','Banesco','......','......','',300.00,'161','J311358080','2022-05-06',NULL,'','2',4.91,1473.00,'5/5/2022','63e2d59c-fada-4692-a3e1-c7e68ca63da0'),('','00075129','Efectivo','','......','......','......','',350.00,'161','J407127284','2022-05-06',NULL,'','2',0.00,0.00,'6/5/2022','6a85d815-20d7-454b-8ed7-7e77369c5c56'),('','00075681','Efectivo','','......','......','......','',720.00,'161','J306959343','2022-05-06',NULL,'Cliente con nota de credito emitida','2',0.00,0.00,'6/5/2022','210c0e01-0aa2-4a58-a07a-f5835a0ae218'),('','00074623','Efectivo','3307368530','Banesco','......','......','',100.00,'154','J317562550','2022-05-06',NULL,'\nabono por 100$\n','2',4.92,492.00,'5/5/2022','541fbdbf-d1de-4432-967f-1a9e830230dd'),('','00075980','Transferencia','073878345055','Banco de Venezuela','Bancamiga USD','......','',85.82,'154','V090676187','2022-05-06',NULL,'abono','2',4.92,422.23,'5/5/2022','e7292120-4ca7-43e3-9c8d-d13bf686d833'),('','00076314','Efectivo','','......','......','......','',571.00,'154','186','2022-05-06',NULL,'','2',0.00,0.00,'6/5/2022','f8468709-dfb0-4f85-ad7a-3b9361791f11'),('','00074590','Transferencia','5955583','Banesco','......','......','',380.00,'140','1342','2022-05-06',NULL,'transferencia realizada desde banco del sur\npago total de la factura ','2',4.92,1869.60,'5/5/2022','c91ae54b-225c-4f9c-9105-8062acdc2cfd'),('','00075617','Zelle','','......','......','......','Yendry Boscán',500.00,'018','J403758387','2022-05-06',NULL,'','2',0.00,0.00,'5/5/2022','8c222e1a-885a-4650-abda-26d47f0c8f7c'),('','00073087','Efectivo','','......','......','......','',627.07,'018','J299212156','2022-05-06',NULL,'','2',0.00,0.00,'5/5/2022','36287aed-b5e4-40cd-83c3-129799b7b5c2'),('','00073085','Efectivo','','......','......','......','',230.74,'018','J299212156','2022-05-06',NULL,'','2',0.00,0.00,'5/5/2022','7d86a79d-6535-416f-9c2f-0964e7961ffb'),('','00073084','Efectivo','','......','......','......','',213.63,'018','J299212156','2022-05-06',NULL,'','2',0.00,0.00,'5/5/2022','81d9f9c8-513f-4c70-b195-fa1f1714e308'),('','00076439','Zelle','ldi3lsion','......','......','......',' Mario Chourio',100.00,'067','J070186666','2022-05-06',NULL,'','2',0.00,0.00,'5/5/2022','63e94b4f-6ff8-4117-877f-55704308fe63'),('','00074914','Efectivo','','......','......','......','',486.00,'126','V190463512','2022-05-06',NULL,'','2',0.00,0.00,'6/5/2022','18c2a135-8e94-4188-9fdd-15dfb41332e1'),('','00074713','Transferencia','','Banco Provincial','......','......','',509.12,'039','J295446390','2022-05-06',NULL,'','2',4.93,2510.00,'6/5/2022','925c8f1a-2871-458b-94bc-82300cfac796'),('','00070781','Efectivo','','......','......','......','',360.00,'049','J307450975','2022-05-06',NULL,'Abono Efectivo de Inversiones Odín, ca\nFactura 70781\n6/5/22','2',0.00,0.00,'6/5/2022','b7cd0957-d826-4b5d-87bd-164f278dc319'),('','00075725','Efectivo','','......','......','......','',670.00,'168','J403642869','2022-05-06',NULL,'pago de base impunible +flete +25%del IVA son 665,27$ paga 670$ tiene un pico a favor ','2',0.00,0.00,'6/5/2022','8b92038e-9b88-4dcc-bb5e-3b432273023c'),('','00074386','Transferencia','','Banco Provincial','......','......','',119.84,'177','J090012389','2022-05-06',NULL,'el cliente cancelo de más ','2',4.88,584.84,'4/5/2022','07cfb220-e29e-4ead-b494-a6d504af4412'),('','00075942','Transferencia','6533','Banco Provincial','......','......','',108.31,'177','J408054701','2022-05-06',NULL,'','2',4.93,533.97,'6/5/2022','7db39cc3-d0c6-411a-a3e7-8b5215825f66'),('','00074524','Transferencia','600030','BFC','......','......','',166.46,'177','V057623930','2022-05-06',NULL,'','2',4.76,792.35,'30/4/2022','bbec3dd9-d076-4e5a-af4b-b7eb372f6341'),('','00074866','Efectivo','','......','......','......','',340.00,'092','J307187948','2022-05-06',NULL,'','2',0.00,0.00,'6/5/2022','c4128f2e-bc53-4dd3-a378-8bc80593c798'),('','00076354','Efectivo','','......','......','......','',579.00,'161','J412931865','2022-05-06',NULL,'','2',0.00,0.00,'6/5/2022','aed3f7c8-125d-490e-a0dd-b45ddcd30e62'),('','00076354','Transferencia','141831465','Banco Nacional de Credito','......','......','',89.09,'161','J412931865','2022-05-06',NULL,'pago de iva','2',0.00,400.00,'5/5/2022','506c0a58-cda6-40be-acc8-8302b7c40639'),('','00075121','Pago Movil','021268398892','Banesco','......','......','',200.00,'161','J311358080','2022-05-06',NULL,'','2',4.93,986.00,'6/5/2022','054bbd62-56a7-4e53-ba23-aa22eac683d5'),('','00074208','Pago Movil','521308318299','Banesco','......','......','',130.11,'177','J408563053','2022-05-06',NULL,'','2',4.91,0.01,'5/5/2022','5d7214a5-1113-44b1-8ba6-b04d44fd2239'),('','00074269','Transferencia','5490113217761','Banco de Venezuela','......','......','',40.00,'177','J310957401','2022-05-06',NULL,'','2',4.77,190.80,'2/5/2022','480f6c64-a25b-4881-9aab-f884512effea'),('','00074269','Depósito','5490100001635','Banco de Venezuela','......','......','',40.00,'177','J310957401','2022-05-06',NULL,'','2',4.92,195.20,'4/5/2022','dce2dd46-17bd-42d4-afa3-0c75b8318eca'),('','00074269','Transferencia','5490110455834','Banco de Venezuela','......','......','',155.05,'177','J310957401','2022-05-06',NULL,'','2',4.91,0.00,'5/5/2022','098e4ed7-70e2-4921-a726-42082e9e9d63'),('','00073903','Efectivo','','......','......','......','',140.00,'171','J090081593','2022-05-06',NULL,'Abonó a Factura Gracias ','2',0.00,0.00,'6/5/2022','784eed41-ad95-4783-ba66-dc41e9823335'),('','00074683','Transferencia','20450','Banco Provincial','......','......','',0.24,'171','J293684862','2022-05-06',NULL,'Abono a factura Gracias ','2',4.93,1.18,'6/5/2022','ee448a27-d056-4dd7-89c8-0e26ea0efe89'),('','00074208','Pago Movil','521308318299','Banesco','Banco Exterior USD','......','',130.00,'177','J408563053','2022-05-06',NULL,'','2',4.91,638.40,'5/5/2022','68f1a513-b971-4903-b0d2-0f8c6fb237d7'),('','00076274','Transferencia','1422','Banesco','......','......','',169.42,'069','J402247923','2022-05-06',NULL,'pago total','2',4.93,835.24,'6/5/2022','8c2459d2-6efd-4e08-8344-5fe94c235775'),('','00074269','Transferencia','5490110455834','Banco de Venezuela','......','......','',31.58,'177','J310957401','2022-05-06',NULL,'','2',4.91,155.05,'5/5/2022','ac01e823-81b3-4d39-b9ab-8a92bc237acb'),('','00075761','Transferencia','3307533386','Banesco','......','......','',477.38,'184','J297963014','2022-05-06',NULL,'Pago del Neto','2',4.93,2353.48,'6/5/2022','2f4f098a-a215-4f74-9539-e0b1ab49871e'),('','00075761','Transferencia','3307535918','Banesco','......','......','',23.87,'184','J297963014','2022-05-06',NULL,'Pago del Flete','2',4.93,117.67,'6/5/2022','039a829b-4e95-4c7b-b77f-3f61b2641f57'),('','00075761','Transferencia','3307537884','Banesco','......','......','',0.00,'184','J297963014','2022-05-06',NULL,'Pago del 25% del IVA','2',0.00,84.59,'6/5/2022','8e5224b4-73bf-467f-b738-ec4c8b50e354'),('','00075435','Transferencia','2126870405','Banco Caribe','......','......','',51.30,'181','J312496282','2022-05-06',NULL,'pago del 25% del iva ','2',0.00,51.30,'6/5/2022','777c7b4b-e22c-47ae-a088-ece9bdf1a997'),('','00075435','Transferencia','2126969313','Banco Caribe','......','......','',1433.84,'181','J312496282','2022-05-06',NULL,'','2',4.93,1433.84,'6/5/2022','ed68ab06-8e07-4b10-b046-addc5382da47'),('','00076171','Efectivo','','......','......','......','',200.00,'168','J095103900','2022-05-06',NULL,'200$ en físico ','2',0.00,0.00,'6/5/2022','89769e3d-b416-4f5c-9b11-19fc92fdc35c'),('','00074866','Transferencia','3307491719','Banesco','......','......','',13.80,'092','J307187948','2022-05-06',NULL,'Pago del 25% del IVA','2',4.37,60.32,'6/5/2022','17652461-9f10-472e-981b-c97da164af0f'),('','00074866','Transferencia','3307493830','Banesco','......','......','',5.08,'092','J307187948','2022-05-06',NULL,'','2',4.93,25.04,'6/5/2022','bdb377f8-8b31-431c-8b2e-a932a4e114f2'),('','00074431','Transferencia','000000855','Banco Provincial','......','......','',0.06,'179','J317073134','2022-05-06',NULL,'Diferencia de Multi Pinturas Quibor ','2',4.93,0.30,'6/5/2022','04626ec2-9726-4686-98ef-6cb56c0ef69f'),('','00074434','Transferencia','000000856','Banco Provincial','......','......','',2.37,'179','J299436933','2022-05-06',NULL,'Diferencia de Proyecto Reigar','2',4.93,11.68,'6/5/2022','cdcd1943-3218-4801-9bab-254ee871851c'),('','00075337','Transferencia','3429','Banco de Venezuela','......','......','',171.05,'069','J301638956','2022-05-06',NULL,'abono','2',4.93,843.28,'6/5/2022','5f2ff617-5cd5-44a4-a856-e4b49efc97d7'),('','00073935','Transferencia','','Banco Provincial','......','......','',10.27,'179','J410776730','2022-05-06',NULL,'CI19572600','2',4.93,50.63,'6/5/2022','5780398e-9e43-4973-954f-f06f00e9cfba'),('','00073417','Efectivo','','......','......','......','',45.11,'112','J001330216','2022-05-06',NULL,'efectivo 45 $ ','2',0.00,0.00,'5/5/2022','c61c05e4-1b21-47d8-9146-32e6a902283d'),('','00074904','Efectivo','','......','......','......','',260.00,'112','1010','2022-05-06',NULL,'pago en efectivo ','2',0.00,0.00,'6/5/2022','f0e41b7b-72e1-4ae0-83b7-dab3822391c9'),('','00076171','Pago Movil','016674357240','Banesco','......','......','',6.60,'168','J095103900','2022-05-06',NULL,'pago de 6.60$ x pago móvil para pagar base impunible +flete y 25%del IVA ','2',4.93,29.58,'6/5/2022','51c35233-8b04-4006-887f-428a4580c2d0'),('','00074904','Transferencia','76494','Banesco','......','......','',6.23,'112','1010','2022-05-06',NULL,'pago en bs y 25% Iva','2',4.91,62.93,'6/5/2022','c0a19c7a-06ce-484b-837e-d6b9c68c34d5'),('','00073694','Efectivo','','......','......','......','',141.00,'065','J310985812','2022-05-06',NULL,'','2',0.00,0.00,'6/5/2022','801f93ad-36b4-4bf8-a5e1-90f2f5259f26'),('','00075849','Efectivo','','......','......','......','',798.16,'009','J500587864','2022-05-06',NULL,'inversíones glorieta pagó en efectivo en dólares 798,16$','2',0.00,0.00,'6/5/2022','1da6226d-2095-475d-97c9-ea160f994d7a'),('','00075068','Efectivo','','......','......','......','',770.00,'154','J300631427','2022-05-06',NULL,'','2',0.00,0.00,'6/5/2022','cac1786f-49c5-413f-bcd0-39001f8f1308'),('','00069924','Efectivo','','......','......','......','',100.00,'223','J307564857','2022-05-06',NULL,'Abono a factura ','2',0.00,0.00,'6/5/2022','0cf0924f-3f08-472a-bde8-82b29fbe2f04'),('','00076262','Transferencia','','Banesco','......','......','',467.20,'074','J404855181','2022-05-06',NULL,'pago de dos facturas pendientes del cliente fact 76262 y fact 85479, se descuenta Nota de crédito por monto de 77.95$','2',4.93,2303.20,'6/5/2022','ce7fabac-932c-4a2b-9896-3df00ea40a81'),('','00075613','Efectivo','','......','......','......','',118.00,'171','V080007724','2022-05-06',NULL,'Abono a factura Gracias ','2',0.00,0.00,'6/5/2022','91071fc9-3d2c-4e96-bda1-b66bf53a9b34'),('','00075040','Zelle','i1kd4n48t','......','......','......','SONIA LOPEZ',470.00,'043','J501799245','2022-05-06',NULL,'ABONO A FACTURA  \nADV PLUS BANKING.....ZELLE','2',0.00,0.00,'6/5/2022','5c4be6fe-1f71-40f8-beec-dcadc9e0ff1f'),('','00074868','Efectivo','','......','......','......','',440.00,'181','J309155431','2022-05-06',NULL,'','2',0.00,0.00,'6/5/2022','5c8b3778-628e-4aea-ac99-d0ffbb86928e'),('','B1902636','Transferencia','3306970724','Banesco','......','......','',150.00,'065','J500529600','2022-05-06',NULL,'','2',4.92,738.00,'5/5/2022','530d9e5d-8db3-4fd7-91aa-25fc4d92b620'),('','00075153','Transferencia','095514399','Banco Caribe','......','......','',100.00,'133','1249','2022-05-06',NULL,'Abono ','2',4.93,493.00,'6/5/2022','05141f9e-de3b-47e0-a7ea-619ac5da0e83'),('','00074868','Pago Movil','6318','Banesco','......','......','',8.57,'181','J309155431','2022-05-06',NULL,'cliente cancela la diferencia ','2',4.95,8.57,'6/5/2022','c8c297b3-bf84-4345-b607-f11a631e88db'),('','00074868','Pago Movil','6319','Banesco','......','......','',1.00,'181','J309155431','2022-05-06',NULL,'diferencia ','2',4.95,1.00,'6/5/2022','fc557a01-5ddc-4bc5-bf80-4b8320818852'),('','00074079','Pago Movil','860837442521','Banesco','......','......','',19.50,'181','J411317691','2022-05-06',NULL,'cliente cancela la diferencia de esta factura de 3,94$ a la tasa','2',4.95,19.50,'6/5/2022','117881b8-9672-4429-9edb-7abf4bcc23f5'),('','00074079','Efectivo','','......','......','......','',450.00,'181','J411317691','2022-05-06',NULL,'','2',0.00,0.00,'6/5/2022','a2a75b68-a88a-4301-a63c-e96bf28ff88e'),('','00073224','Efectivo','','......','......','......','',900.00,'181','J-293900000','2022-05-06',NULL,'cliente cancela y la dif  es 898,95 luego cancela el iva en bs ','2',0.00,0.00,'6/5/2022','2955d0cc-79b5-4dd5-8782-a8d0a1d7924e'),('','00074918','Transferencia','7993','Banco Mercantil','......','......','',279.30,'112','J500556918','2022-05-06',NULL,'pago en bs de bicentenario  a mercantil ','2',4.88,1363.00,'4/5/2022','7310cda7-3166-46cc-92bb-1aa6ba034343'),('','00076005','Efectivo','','......','......','......','',800.00,'112','J309725467','2022-05-06',NULL,'pago en efectivo 800$ ferrploca','2',0.00,0.00,'6/5/2022','0a8ff0fb-da3e-4e4e-899e-3bb66637eb77'),('','00075258','Efectivo','','......','......','......','',5300.00,'112','J309721860','2022-05-06',NULL,'pago de la factura 75259 y 75258 le queda algo a su favor \n','2',0.00,0.00,'6/5/2022','34fa2a3b-64b8-42fa-9c20-2bc685162605'),('','00075488','Efectivo','','......','......','......','',20.00,'140','J403864993','2022-05-06',NULL,'abono ','2',0.00,0.00,'','2213304e-76de-4364-afae-9224486be4cb'),('','00074659','Efectivo','','......','......','......','',100.00,'179','J312585030','2022-05-06',NULL,'','2',4.95,0.00,'6/5/2022','d3d775d1-231d-4bda-a186-0cb132296dfc'),('','00074659','Transferencia','','Banco Provincial','......','......','',3.48,'179','J312585030','2022-05-06',NULL,'','2',4.95,17.22,'','dbb0a2ce-d259-411f-be59-d2dd5691e0c1'),('','00074659','Efectivo','','......','......','......','',30.00,'179','J312585030','2022-05-06',NULL,'','2',4.95,0.00,'6/5/2022','6324e39a-b24d-4b98-a90a-6acb6429f3db'),('','00074477','Efectivo','','......','......','......','',1143.00,'181','J311041389','2022-05-06',NULL,'cliente cancela esta factura y la 74478','2',0.00,0.00,'6/5/2022','d093183e-7ef0-46f2-9230-d48696dc7cc8'),('','00075465','Transferencia','0047900035337','Banco Mercantil','......','......','',7.46,'094','J306574115','2022-05-06',NULL,'pago parcial del 25 % del iva se envió vía correo la retención ','2',4.42,32.99,'6/5/2022','d0235468-1bea-44a0-81ea-d6d0116deb70'),('','00075465','Zelle','gdtksnuzu','......','......','......','carlos medina',80.00,'094','J306574115','2022-05-06',NULL,'pago parcial por zelle $','2',0.00,0.00,'2/5/2022','8618d29e-8ae3-4fb2-a963-22607acc6ec8'),('','00076438','Zelle','','......','......','......','Luis Lyncn',80.00,'067','J070186666','2022-05-07',NULL,'','2',0.00,0.00,'6/5/2022','37264f9d-b904-40d5-9178-0206ad05a048'),('','00073391','Pago Movil','000000807724','Banesco','......','......','',235.18,'223','J403639558','2022-05-07',NULL,'Abono a factura ','2',4.95,900.00,'7/5/2022','df0fed11-1960-4e4b-8f77-6a7f98db6125'),('','00074748','Pago Movil','78645','Banesco','......','......','',62.72,'211','J314305484','2022-05-07',NULL,'','2',4.95,310.64,'7/5/2022','ca3f2318-999b-45de-b271-f1e5a5192bed'),('','00072346','Efectivo','88545093','Banesco','......','......','',187.62,'150','V137956094','2022-05-07',NULL,'','2',4.95,928.72,'7/5/2022','c1206023-2e6d-4da1-8876-35672624ade2'),('','00076155','Transferencia','47900066771','Banco Mercantil','......','......','',121.11,'150','J305347832','2022-05-07',NULL,'Cliente paga base a tasa 4.77 y 25% del iva según factura ','2',4.77,577.73,'2/5/2022','771b7770-687a-4737-b110-9ac2bd580c55'),('','00075758','Zelle','rp0qfhbwnc','......','......','......','Mariza Prieto',200.00,'162','J409241114','2022-05-07',NULL,'','2',0.00,0.00,'6/5/2022','9515a086-5a89-47b2-b175-52bab242b61c'),('','00075758','Zelle','rp0qfj3lt5','......','......','......','Mariza Prieto',110.00,'162','J409241114','2022-05-07',NULL,'','2',0.00,0.00,'7/5/2022','a9f92de0-db80-4063-ba60-92812efdfb40'),('','00075500','Transferencia','32655','Banco Provincial','......','......','',138.00,'083','363','2022-05-08',NULL,'abono','2',4.91,677.58,'5/5/2022','0abfc870-1301-4bb9-9acd-130c88c0ebe2'),('','00075500','Depósito','000410','......','Banco Provincial USD','......','',300.00,'083','363','2022-05-08',NULL,'abono','2',0.00,0.00,'6/5/2022','4fb993f6-ce46-4fb4-bcc7-f0e4cefc767e'),('','00074333','Transferencia','','......','......','......','',121.50,'083','967','2022-05-08',NULL,'abono','2',4.88,592.92,'4/5/2022','f259ee82-67a1-41de-9578-b8d9301f2ff3'),('','00074333','Depósito','000408','......','Banco Provincial USD','......','',30.00,'083','967','2022-05-08',NULL,'pago de factura','2',0.00,0.00,'5/5/2022','93b5d0e2-48cb-4f27-b6f0-75820991ecde'),('','B1902099','Transferencia','0047900011125','Banco Mercantil','......','......','',1487.87,'035','J407012231','2022-05-08',NULL,'acá también está el pago de la factura b1902111','2',4.92,7305.56,'5/5/2022','c9430189-0ea2-4e8c-bfb6-cbf83ae872fa'),('','B1902317','Transferencia','3307149192','Banesco','......','......','',105.70,'035','J501050473','2022-05-08',NULL,'con esta pago el cliente paga parte de la otra factura pendiente ','2',4.92,520.00,'5/5/2022','dab4a913-8c90-4f80-8688-e8495a7ac9f4'),('','00074958','Zelle','','......','......','......','C&C inmobiliaria ',700.00,'035','J070225831','2022-05-08',NULL,'','2',0.00,0.00,'6/5/2022','d75a36f6-b0fa-4564-bc6e-f6216a0b26b2'),('','00072900','Efectivo','','......','......','......','',300.00,'209','J410246812','2022-05-08',NULL,'','2',0.00,0.00,'6/5/2022','82d73233-f3fa-44df-84b6-d0ec1d0333df'),('','00073367','Pago Movil','2320','Banesco','......','......','',131.82,'209','J296962464','2022-05-08',NULL,'','2',4.93,649.87,'6/5/2022','87444c6d-396b-4650-84ac-4b4f966f2cea'),('','00074193','Zelle','hbql92s68','......','......','......','Victor Romero ',64.25,'171','J298375620','2022-05-08',NULL,'Abonó a Factura Gracias ','2',0.00,0.00,'18/4/2022','4b0bc8d5-fcb6-455e-846b-fb2a5cc6381d'),('','00074193','Zelle','gx3421e4y','......','......','......','Victor Romero ',76.05,'171','J298375620','2022-05-08',NULL,'Abono a factura Gracias ','2',0.00,0.00,'18/4/2022','4f2788ce-7169-43c1-ac04-983ff1dd4b00'),('','00074193','Zelle','lt8i6ymuw','......','......','......','Katherine Ziadie',58.00,'171','J298375620','2022-05-08',NULL,'Abono a factura Gracias ','2',0.00,0.00,'26/4/2022','647ac431-d9fa-4d52-abef-febf675e4432'),('','00074193','Zelle','gq1h8vbyu','......','......','......','Wilmer Briceño ',131.00,'171','J298375620','2022-05-08',NULL,'Abono a factura Gracias ','2',0.00,0.00,'28/4/2022','7823876c-78ee-460f-aea5-732e8005dec6'),('','00074194','Zelle','kn4hxqurm','......','......','......','Carlos Blanco ',47.76,'171','J298375620','2022-05-08',NULL,'Abono a factura Gracias ','2',0.00,0.00,'29/4/2022','373d33f0-ea8a-4cd8-92f9-e74e104a890a'),('','00074194','Zelle','kplbr64e9','......','......','......','Wilmer Briceño ',38.00,'171','J298375620','2022-05-08',NULL,'Abono a factura Gracias ','2',0.00,0.00,'29/4/2022','4a011949-5555-4b47-8d18-866c6a5928b9'),('','00074194','Zelle','JPM999bfgzwi','......','......','......','Romel Montenegro ',130.00,'171','J298375620','2022-05-08',NULL,'Abono a factura Gracias ','2',0.00,0.00,'2/5/2022','32ba4853-c359-4b78-8d99-7d5d44d2d509'),('','00074194','Zelle','JPM999bfs5wp','......','......','......','Romel Montenegro ',25.00,'171','J298375620','2022-05-08',NULL,'Abono a factura Gracias ','2',0.00,0.00,'2/5/2022','551d290d-e6b6-4333-a1ce-fd9db6b8004a'),('','00074194','Zelle','GL6QN8XCJ','......','......','......','Rita Peña',74.00,'171','J298375620','2022-05-08',NULL,'Abono a factura Gracias ','2',0.00,0.00,'2/5/2022','ce11b171-f225-4058-a423-bfe42d57d5f2'),('','00074196','Zelle','jv9qjvgtq','......','......','......','Ely Ramírez ',128.08,'171','J298375620','2022-05-08',NULL,'Abono a factura Gracias ','2',0.00,0.00,'4/5/2022','06244dba-d634-4f9b-9ae4-e979f5aa69a5'),('','00074196','Zelle','ilfxtej1n','......','......','......','Prieto Greto',155.00,'171','J298375620','2022-05-08',NULL,'Abono a factura Gracias ','2',0.00,0.00,'6/5/2022','9894e745-8323-4162-9452-fd48deda7160'),('','00074319','Efectivo','','......','......','......','',519.08,'164','J412362909','2022-05-08',NULL,'Nota: con este monto queda pagada la factura.','2',0.00,0.00,'8/5/2022','5b4e8493-4c7a-479c-a5f2-4dcf749115fc'),('','00073719','Efectivo','','......','......','......','',426.39,'171','J308986038','2022-05-08',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'7/5/2022','3973653d-452e-4e88-8bd9-4ca08b8b0743'),('','00073720','Efectivo','','......','......','......','',502.97,'171','J308986038','2022-05-08',NULL,'Pago Total Factura Gracias ..Tiene una Devolución... Gracias ','2',0.00,0.00,'7/5/2022','198d73e2-fbb2-4fc1-ba87-1149f567bb11'),('','00073721','Efectivo','','......','......','......','',502.64,'171','J308986038','2022-05-08',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'7/5/2022','b112c49f-7bc6-4819-b392-d1a61fa6ee90'),('','00073723','Efectivo','','......','......','......','',268.76,'171','J308986038','2022-05-08',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'7/5/2022','815048a7-6b87-4cc6-938b-32ea14b676a8'),('','00074038','Transferencia','','Banco Nacional de Credito','......','......','',1006.04,'074','J409084248','2022-05-09',NULL,'abono final para pagar total deuda de la factura 74038','2',4.95,4979.90,'8/5/2022','b3d4dd73-9303-4072-8d42-6dea46feee53'),('','00074039','Transferencia','','Banco Nacional de Credito','......','......','',450.00,'074','J409084248','2022-05-09',NULL,'abono a la deuda del cliente de esta factura ','2',4.95,2227.50,'8/5/2022','7aac4183-c7ed-4784-b3e8-f40c0379e64c'),('','00074039','Transferencia','','......','......','BINANCE USDT','',320.00,'074','J409084248','2022-05-09',NULL,'abono a la deuda del cliente de esta factura ','2',0.00,0.00,'8/5/2022','7bfe8f29-9166-4542-93ab-a182c6973576'),('','00074667','Efectivo','','......','......','......','',432.00,'067','J410729589','2022-05-09',NULL,'','2',0.00,0.00,'14/5/2022','d4c3beee-a54e-44a3-8ca5-a439c77a7c83'),('','00074580','Efectivo','','......','......','......','',521.00,'067','J403324930','2022-05-09',NULL,'','2',0.00,0.00,'14/5/2022','3820b23c-b214-4bac-a83e-0b0476fe30fe'),('','00073437','Pago Movil','859956177138','Banesco','......','......','',9.50,'171','J304197047','2022-05-09',NULL,'Pago Total Factura Gracias ','2',4.69,46.90,'26/4/2022','80e3174e-e2f9-46b2-9233-c616a64ec6ef'),('','00075198','Efectivo','','......','......','......','',205.00,'154','J090065873','2022-05-09',NULL,'pago final','2',0.00,0.00,'9/5/2022','c05774b9-ef0b-4f97-8c3b-b6d81e3a63a7'),('','00074604','Transferencia','18688','Banco Provincial','......','......','',25.46,'171','J406959855','2022-05-09',NULL,'pago Total de las dos Factura Gracias ','2',4.95,495.00,'9/5/2022','47d7e45e-3c22-49a9-9c5c-732b84c36614'),('','00074474','Efectivo','','......','......','......','',161.92,'165','V168587356','2022-05-09',NULL,'','2',0.00,0.00,'9/5/2022','9241ee63-fc02-485f-a68f-bf4a17c2f43a'),('','00075816','Efectivo','','......','......','......','',155.58,'165','V168589960','2022-05-09',NULL,'','2',0.00,0.00,'6/5/2022','0e5dd520-7448-4dc9-a11d-216a48aad613'),('','00076212','Transferencia','3306601870','Banesco','......','......','',45.00,'074','J302607140','2022-05-09',NULL,'pago del cliente ferretería versay, lo estoy sincronizado ahorita porque se me había olvidado registrarlo...','2',4.88,393.90,'4/5/2022','456c356d-ac8c-4657-bdf7-64e158b66ab3'),('','00075465','Zelle','Elizabeth ríos ','......','......','......','Elizabeth ríos ',80.00,'094','J306574115','2022-05-09',NULL,'pago parcial por zelle 80$','2',0.00,0.00,'6/5/2022','12cc173a-8d0a-4e64-b918-a1a4d92aed88'),('','00075532','Efectivo','','......','......','......','',370.00,'128','377','2022-05-09',NULL,'','2',0.00,0.00,'9/5/2022','2f3599eb-64ae-4a7f-b75c-fb0947ab9511'),('','00069801','Efectivo','','......','......','......','',180.00,'223','858','2022-05-09',NULL,'Abono a factura ','2',0.00,0.00,'9/5/2022','feb6bc00-03af-4215-be51-3b6f3260e76b'),('','00076563','Efectivo','','......','......','......','',150.00,'223','J403702420','2022-05-09',NULL,'','2',0.00,0.00,'','fd4472c9-1adc-4993-b3ec-94e08c89e3e5'),('','00074298','Efectivo','','......','......','......','',22.27,'082','V192368703','2022-05-09',NULL,'Pago a la factura 74298','2',0.00,0.00,'6/5/2022','9ddcbf75-9e5e-4d10-b398-5f5d99d9ded6'),('','00071625','Efectivo','','......','......','......','',100.00,'214','V147629520','2022-05-09',NULL,'abono','2',0.00,0.00,'9/5/2022','864befe7-c646-4770-bff1-213b35a5f744'),('','00075516','Pago Movil','021279617264','Banesco','......','......','',200.00,'168','J295004494','2022-05-09',NULL,'abono de 200$ x pago móvil ','2',4.95,990.00,'7/5/2022','2ce59e3e-0112-4d61-bae5-b4d0259600c2'),('','00075064','Transferencia','5024','Banco Provincial','......','......','',1.50,'171','J406959855','2022-05-09',NULL,'pago Total de las dos Facturas Gracias ','2',4.95,7.42,'9/5/2022','ce1463b3-f422-4456-86ea-8d8cb51ceb82'),('','00075009','Efectivo','','......','......','......','',220.00,'219','J080203968','2022-05-09',NULL,'por depositar ','2',0.00,0.00,'6/5/2022','77b3eca4-7ef5-4575-b3f7-7013d2145edc'),('','00075009','Pago Movil','7425','Banesco','......','......','',4.38,'219','J080203968','2022-05-09',NULL,'','2',4.93,20.41,'7/5/2022','69d76448-c157-4b83-894c-4d899b3f9929'),('','00071304','Transferencia','1026135481','Banco Caribe','......','......','',252.88,'049','J294968627','2022-05-09',NULL,'Abono por transferencia de Hollywood,ca\nFact 71304       Bancaribe.. 6/5/22\nBs 250,00    tasa 4,93.       $ 50,70\n\n','2',4.93,250.00,'6/5/2022','1a4783db-a6fa-40f1-8511-dc9db0ac3eda'),('','00073031','Efectivo','','......','......','......','',100.00,'049','J317163338','2022-05-09',NULL,'Abono de Dist Pinturas el Nacimiento,ca\nFact 73031\nEfectivo $ 100,00\n9/5/22','2',0.00,0.00,'9/5/2022','1bfbfb8c-260e-4aa9-92c6-443dae1cb072'),('','00074249','Efectivo','','......','......','......','',326.55,'049','J295237480','2022-05-09',NULL,'Pago efectivo de Alumipuerto,ca Fact 74249\n$ 326,55\n9/5/22   Emite retención','2',0.00,0.00,'9/5/2022','7d7737fa-8ecd-4c7f-bdb1-506ab083d755'),('','00074729','Efectivo','','......','......','......','',138.00,'049','J075030826','2022-05-09',NULL,'Pago efectivo de Diproca,ca Factura 74729\n$ 138,00\n9/5/22.   Emite retención','2',0.00,0.00,'9/5/2022','a4ff3258-933a-4feb-9dae-f6cfa19ec590'),('','00070781','Efectivo','','......','......','......','',550.00,'049','J307450975','2022-05-09',NULL,'Abono efectivo de Inversiones Odin,ca\nFactura..70781\n$ 550.00\n9/5/22','2',0.00,0.00,'9/5/2022','ef357b00-00ab-4d3c-92f6-4d5e502d9f0c'),('','00073657','Transferencia','5490151580076','Banco de Venezuela','......','......','',19.99,'184','J408531046','2022-05-09',NULL,'El pago no se procesó en el primer reporte, lo envío de nuevo ..','2',4.58,91.54,'25/2/2022','01cb8f0e-5933-4af8-9edd-bbb21e0c932c'),('','00074469','Efectivo','','......','......','......','',690.00,'086','J-29909329-7','2022-05-09',NULL,'Pago de factura, pendiente retención.','2',0.00,0.00,'9/5/2022','0aa65f5d-a0e5-4029-9db2-cb33c3fbd098'),('','00075902','Efectivo','','......','......','......','',915.00,'086','J400303370','2022-05-09',NULL,'cancelación de factura ','2',0.00,0.00,'9/5/2022','d5e8d97e-eb10-469a-a0af-cd7fc040d6e8'),('','00075565','Efectivo','','......','......','......','',240.00,'086','J500542623','2022-05-09',NULL,'pago de factura. Diferencia por transferencia.','2',0.00,0.00,'6/5/2022','da74123a-fe08-4599-813e-45117ed5bab8'),('','00075666','Transferencia','0025561373889','Banco Mercantil','......','......','',140.31,'184','J31387967','2022-05-09',NULL,'','2',4.92,690.33,'9/5/2022','8bfb201d-cae6-4fd3-9da9-a704316d5647'),('','00075069','Efectivo','','......','......','......','',169.50,'007','J409900800','2022-05-09',NULL,'pago 25% del iva en $','2',0.00,0.00,'9/5/2022','208419d9-3f72-41f2-bd66-53ecb515e1d7'),('','00075091','Transferencia','18433','Banco Provincial','......','......','',617.55,'183','J409591115','2022-05-09',NULL,'','2',4.95,3058.00,'6/5/2022','b5b6d912-2104-493e-b4b4-e2c54d2d4bc2'),('','00075093','Efectivo','','......','......','......','',400.00,'168','1229','2022-05-09',NULL,'abono de 400$ en físico ','2',0.00,0.00,'9/5/2022','70b6c61c-5e96-4df2-b1a6-baa53f87b413'),('','00075436','Efectivo','','......','......','......','',2000.00,'168','1202','2022-05-09',NULL,'abono de 2000$ de hierro Unare ','2',0.00,0.00,'9/5/2022','1ff78af8-6ea4-45a0-b950-0c8fa7abbb4f'),('','00074818','Pago Movil','','Banesco','......','......','',56.91,'074','J404967613','2022-05-09',NULL,'abono a la deuda del cliente ','2',4.92,280.00,'9/5/2022','2d35969d-8d64-4aeb-a30c-fc15d466ee9a'),('','00076212','Transferencia','','Banesco','......','......','',45.00,'074','J302607140','2022-05-09',NULL,'abono para pagar totalidad deuda del cliente ','2',4.92,221.40,'9/5/2022','2d0cf030-ec7d-4887-ada1-85ec5dbb3592'),('','00076569','Transferencia','0047900031496','Banco Mercantil','......','......','',883.86,'043','J001793739','2022-05-09',NULL,'pendiente diferencia ','2',0.00,3607.41,'9/5/2022','e9914e4e-4d52-465c-be4e-82b6ac36982b'),('','00076569','Transferencia','3308490572','Banesco','......','......','',883.86,'043','J001793739','2022-05-09',NULL,'Diferencia .... taza 4.92  envié Ret','2',4.92,158.46,'9/5/2022','4205858f-e0a1-47f4-b15a-ac8d460c8aba'),('','00075050','Efectivo','','......','......','......','',155.00,'154','J301732979','2022-05-09',NULL,'pago de base imponible más 25% del iva ','2',0.00,0.00,'9/5/2022','414cb82e-305c-47cd-846f-ee3e0c86d0f5'),('','00074644','Zelle','I4s7w3sf6','......','......','......','Gaetano Santianello',130.00,'018','J403607591','2022-05-09',NULL,'','2',0.00,0.00,'7/5/2022','c2b83108-65aa-4845-936c-97e3f5861ca9'),('','00075172','Transferencia','3307670892','Banesco','......','......','',497.97,'018','J297337059','2022-05-09',NULL,'','2',4.95,2465.00,'6/5/2022','6ad579a1-377b-49d3-9a66-10d4c91e10a3'),('','00075356','Transferencia','3308312126','Banesco','......','......','',200.20,'018','J297337059','2022-05-09',NULL,'','2',4.95,991.00,'8/5/2022','446242d7-2208-4fcc-9514-a63953471404'),('','00075531','Efectivo','','......','......','......','',91.00,'219','J305078440','2022-05-09',NULL,'Por depositar','2',0.00,0.00,'9/5/2022','aa181b78-a11b-438d-8a80-8f7fc0031159'),('','00074155','Efectivo','','......','......','......','',480.00,'065','49','2022-05-09',NULL,'Aplicar nota de crédito ','2',0.00,0.00,'9/5/2022','d6f9d4a9-e795-4caf-9229-372f918abaaa'),('','00073706','Efectivo','','......','......','......','',200.00,'170','J308352799','2022-05-09',NULL,'pago','2',0.00,0.00,'9/5/2022','f52ae3b1-9c6c-4ee8-9493-28f645c28f70'),('','00072185','Efectivo','','......','......','......','',176.00,'170','J300695298','2022-05-09',NULL,'pago efectivo','2',0.00,0.00,'9/5/2022','6f167fc5-98cd-46b5-a602-227b71295251'),('','00075811','Efectivo','','......','......','......','',223.00,'083','V144001555','2022-05-09',NULL,'pago de factura ','2',0.00,0.00,'9/5/2022','f4c78793-67fe-4b40-857e-2871bcaa23f2'),('','00075336','Efectivo','','......','......','......','',600.00,'069','J311301682','2022-05-09',NULL,'abono','2',0.00,0.00,'9/5/2022','864df15a-dbcc-4e46-bc78-afe7e9994037'),('','00075380','Efectivo','','......','......','......','',432.00,'061','J304027281','2022-05-09',NULL,'está pagando el 25%en $ la retención está en el correo ','2',0.00,0.00,'9/5/2022','6c10ad35-628d-42b0-85a4-8d236e575384'),('','00074908','Efectivo','21291073305','Banesco','......','......','',58.92,'168','697','2022-05-09',NULL,'pago de dicha factura ','2',4.91,289.59,'9/5/2022','f4c536cd-8691-4bb5-a53e-3a39e74954c5'),('','00074908','Efectivo','','......','......','......','',100.00,'168','697','2022-05-09',NULL,'pago finiquito de dicha factura ','2',0.00,0.00,'9/5/2022','a13fd48a-7ccc-4ac8-b1cb-c1d413d564d1'),('','00074009','Efectivo','','......','......','......','',130.00,'066','J-30948876-7','2022-05-09',NULL,'pago en efectivo la base descontó nota nro 8237','2',0.00,130.00,'9/5/2022','c25df521-7aa4-4a0d-98be-def4be6ae64a'),('','00075026','Efectivo','','......','......','......','',146.00,'171','V135001461','2022-05-09',NULL,'Abono a factura Gracias ','2',0.00,0.00,'9/5/2022','686f36c9-425a-4add-9ce7-6014864f9380'),('','00075304','Pago Movil','839397','Banesco','......','......','',19.39,'215','J305327998','2022-05-09',NULL,'96.00 bolivares.','2',4.91,96.00,'9/5/2022','1a72b1e0-3b81-4739-b3b1-5e0ee515925e'),('','00076473','Transferencia','151318830','......','......','......','',0.00,'039','J-31540010-3','2022-05-09',NULL,'banco Bicentenario.\npago del iva','2',0.00,99.49,'5/5/2022','5774ef0e-6404-4664-89fc-f84807eacd19'),('','00076216','Transferencia','','Banco Nacional de Credito','......','......','',72.54,'069','J070105542','2022-05-09',NULL,'abono','2',4.92,356.17,'9/5/2022','8ecc45d3-c599-4739-b0d4-5ff2e204ff3d'),('','00076473','Efectivo','153524802','......','......','......','',50.00,'039','J-31540010-3','2022-05-09',NULL,'banco Bicentenario','2',4.91,245.50,'9/5/2022','e9c5c41d-61a5-4eb6-a797-9c6b5b7a56f3'),('','00074562','Depósito','92230155','......','BNC USD','......','',1422.00,'049','J299542504','2022-05-09',NULL,'Pago efectivo Depósito BNC de Servicios Bracsir,ca\nFacturas 74562 y 75101\nRef. 92230155\n9/5/22.  Emite retención\n','2',0.00,0.00,'9/5/2022','4199068a-214b-4460-a3c9-3be8f53ec71d'),('','00075026','Pago Movil','09052','Banesco','......','......','',0.77,'171','V135001461','2022-05-09',NULL,'Pago Total Factura Gracias ','2',4.91,3.78,'9/5/2022','8d539edc-a5f0-4164-9e25-3035cec1d0af'),('','00075982','Transferencia','3308672791','Banesco','......','......','',90.01,'066','J-30148654-4','2022-05-09',NULL,'pago 25 porciento del iva','2',0.00,90.01,'9/5/2022','b0122ab4-0b5b-455b-bf50-23cca301dc2b'),('','00075983','Efectivo','','......','......','......','',627.21,'066','J-30148654-4','2022-05-09',NULL,'pago de la base más flete en efectivo','2',0.00,0.00,'9/5/2022','1a7bf49e-d726-4994-90f1-c9235107ae0f'),('','00075983','Transferencia','3308656100','Banesco','......','......','',106.08,'066','J-30148654-4','2022-05-09',NULL,'pago 25 porciento del IVA','2',0.00,106.08,'9/5/2022','fe25fc0b-5f4c-4cdd-bf0b-ecfdccbcb4d0'),('','00075982','Efectivo','','......','......','......','',532.16,'066','J-30148654-4','2022-05-09',NULL,'pago de la base más el flete','2',0.00,0.00,'9/5/2022','d6c6eae5-5ea4-4180-b282-2253ad132e06'),('','00074988','Efectivo','','......','......','......','',451.75,'182','824','2022-05-09',NULL,'','2',0.00,0.00,'9/5/2022','13d7a082-6093-433f-a3f4-09b5e310437a'),('','00075213','Efectivo','','......','......','......','',250.00,'128','1088','2022-05-09',NULL,'','2',0.00,0.00,'9/5/2022','fc8d3f90-90cb-410b-a81a-d250515b2fbc'),('','00075887','Transferencia','104147633','Banesco','......','......','',156.87,'049','J306205152','2022-05-09',NULL,'Pago por transferencia de Inversiones Marrokai\nFactura 75887\nBs 663,55    tasa 4,63Bs/$\nBanesco....27/4/22\nEmite retención','2',4.63,663.55,'27/4/2022','3041598f-e811-4d73-88f1-996a1ec0def8'),('','00071349','Efectivo','','......','......','......','',930.00,'074','J500495951','2022-05-09',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'9/5/2022','0ccc596e-650d-4967-bb3d-639d0e3d44ef'),('','00071349','Transferencia','','Banesco','......','......','',1000.00,'074','J500495951','2022-05-09',NULL,'abono a la deuda del cliente ','2',4.91,4910.00,'9/5/2022','9c3adaa6-cf62-441c-becc-e45f395b4592'),('','00071349','Transferencia','','Banco Mercantil','......','......','',70.00,'074','J500495951','2022-05-09',NULL,'abono a la deuda del cliente ','2',4.91,343.70,'9/5/2022','e8a4fd4b-8254-4e67-91f4-536f2d11faa8'),('','00072459','Transferencia','3308614625','Banesco','......','......','',558.00,'065','J411309303','2022-05-09',NULL,'','2',4.91,2800.00,'9/5/2022','2f495993-1ce3-40be-8086-0eb76cca68e3'),('','B1902636','Transferencia','3308523540','Banco Provincial','......','......','',169.00,'065','J500529600','2022-05-09',NULL,'','2',4.91,831.48,'9/5/2022','c61b9c2e-47db-40f4-a4e1-ae11f4748641'),('','00075192','Efectivo','','......','......','......','',72.76,'210','J311448926','2022-05-09',NULL,'APLICAR NOTA DE CREDITO #8131','2',0.00,0.00,'9/5/2022','fbc2fd82-668d-4be2-8267-16786ca0c15a'),('','00075033','Zelle','hu2laqte','BOD','......','......','Antonella Migliori',255.00,'219','J302595657','2022-05-09',NULL,'','2',0.00,0.00,'9/5/2022','4852e0e4-89b0-4b46-96ef-8c999968b13e'),('','B1902784','Zelle','','......','......','......','gladely  alejandra paredes',138.84,'008','878','2022-05-09',NULL,'prepago\n','2',0.00,0.00,'9/5/2022','d8915898-2753-45b9-8f17-152cc0b85f7e'),('','00075213','Zelle','miejkdexp','......','......','Banesco USA','Javier Correa',250.00,'128','1088','2022-05-09',NULL,'','2',0.00,0.00,'9/5/2022','efa2edbf-5860-473c-8e90-c099c2b551eb'),('','00074869','Efectivo','','......','......','......','',100.00,'092','J313462640','2022-05-10',NULL,' Se recibieron 100€ ','2',0.00,0.00,'9/5/2022','18dddb66-97d8-4e58-a33b-e43392b06506'),('','00074869','Zelle','kj9a4pad0','......','......','......','Marbelis Medina ',100.00,'092','J313462640','2022-05-10',NULL,'','2',0.00,0.00,'9/5/2022','407ba802-354d-40f6-9da4-de802651754b'),('','00074288','Transferencia','074229179669','Banco de Venezuela','......','......','',34.95,'035','J-30912446-3','2022-05-10',NULL,'','2',4.92,172.20,'9/5/2022','7bb48433-5891-472f-b2b0-62ec00030fcb'),('','00074955','Zelle','','......','......','......','Carlos jurado',1152.00,'035','J307869356','2022-05-10',NULL,'el cliente paga las 2 facturas pendientes solo falta retención\n','2',0.00,0.00,'9/5/2022','fc5b4e9d-649b-4e2a-b789-ed506c2fbd5f'),('','00074847','Efectivo','','......','......','......','',320.00,'191','J313251011','2022-05-10',NULL,'','2',0.00,0.00,'9/5/2022','be7e0195-2ae3-4d2d-a0ef-8b9fa331e754'),('','00074751','Efectivo','','......','......','......','',650.00,'093','J408059924','2022-05-10',NULL,'','2',0.00,0.00,'9/5/2022','d8c4b678-b624-4048-89bd-306575f7a113'),('','00074684','Zelle','','......','......','......','LUCY MENDOZA ',100.00,'083','J305112711','2022-05-10',NULL,'abono','2',0.00,0.00,'9/5/2022','88584e3a-c1a4-46ba-b7d5-97dd6e22724f'),('','B1902301','Zelle','','......','......','......','Ramón Gutiérrez',200.00,'191','J404055460','2022-05-10',NULL,'abono a factura..','2',0.00,0.00,'10/5/2022','45af9b0f-eb02-41e8-915d-f1d57fe116c6'),('','00075139','Efectivo','','......','......','......','',111.00,'191','J296705429','2022-05-10',NULL,'pago de factura','2',0.00,0.00,'10/5/2022','9754e860-20b5-44d9-9a9b-3e044986ea58'),('','00073723','Transferencia','3308803930','Banco Provincial','......','......','',0.97,'171','J308986038','2022-05-10',NULL,'Pago total factura Gracias ','2',4.92,4.78,'10/5/2022','1cda22b7-a0e3-40e9-a747-c8224a457679'),('','00075892','Depósito','121413713','......','BNC USD','......','',370.00,'189','J500012012','2022-05-10',NULL,'','2',0.00,0.00,'6/5/2022','f88b7b75-4ed4-4b9e-9985-0a9a338baa6c'),('','00075892','Pago Movil','','Banesco','......','......','',5.00,'189','J500012012','2022-05-10',NULL,'','2',4.95,24.75,'9/5/2022','47aaf45b-4e19-4025-a44d-5c2efa206810'),('','00075213','Zelle','COFO6OKTUKCF','......','......','Banesco USA','Marcelo Milanes',250.50,'128','1088','2022-05-10',NULL,'','2',0.00,0.00,'9/5/2022','f6e7bef1-9466-4c4c-b65d-139d816155de'),('','00074847','Transferencia','3308835691','Banesco','......','......','',0.00,'191','J313251011','2022-05-10',NULL,'pago DIF de IVA ','2',0.00,55.69,'10/5/2022','9c95146a-8a66-4d51-8e4b-145d869b4eae'),('','00076009','Transferencia','3308873442','Banesco','......','......','',379.31,'189','J075095120','2022-05-10',NULL,'','2',4.93,1870.00,'10/5/2022','67872cb1-10dd-4da5-9235-741bdc7c4a22'),('','00076139','Transferencia','3308875524','Banesco','......','......','',377.87,'189','J075095120','2022-05-10',NULL,'EXCEDENTE paga factura 76009 falta retención ','2',4.93,1862.90,'10/5/2022','051d112b-88d4-4541-a6d3-51c5f2298466'),('','00075292','Efectivo','','......','......','......','',963.00,'181','J405474564','2022-05-10',NULL,'cliente cancela y da un abono a la factura 75955','2',0.00,0.00,'','d406d29d-52a2-4cca-afce-aa342d61c198'),('','B1902481','Efectivo','','......','......','......','',300.00,'191','J408624095','2022-05-10',NULL,'abono a factura','2',0.00,0.00,'10/5/2022','088752aa-b81a-44c6-9bdb-d34e9049908b'),('','00075386','Transferencia','13903','Banco Provincial','......','......','',377.39,'181','J500616520','2022-05-10',NULL,'','2',4.93,377.39,'10/5/2022','92dfad69-8607-43f3-b5d6-b15598b6b0c8'),('','00075386','Efectivo','','......','......','......','',100.00,'181','J500616520','2022-05-10',NULL,'','2',0.00,0.00,'10/5/2022','6719a976-9a6a-43f6-a4d1-2ef331983277'),('','00074974','Transferencia','21301637274','Banesco','......','......','',365.00,'039','340','2022-05-10',NULL,'','2',4.93,1799.45,'10/5/2022','c50e29ad-5b06-4587-919b-5d75bc834a51'),('','00075363','Efectivo','','......','......','......','',121.00,'223','J310405883','2022-05-10',NULL,'Cliente agente de retención ','2',0.00,0.00,'10/5/2022','08a3b1ac-8ead-41d9-974d-691cdf04781b'),('','00075410','Pago Movil','1023','Banesco','......','......','',5.92,'209','J296489041','2022-05-10',NULL,'','2',0.00,26.11,'10/5/2022','7b3260a0-ac8e-4d06-990b-d3252380af27'),('','00074902','Zelle','MLJDIIZIT','......','......','......','Josué Toledo ',70.00,'211','J409114210','2022-05-10',NULL,'','2',0.00,0.00,'9/5/2022','d6ece22f-e9d3-4bd3-92e2-2d4f0b55c83b'),('','00074902','Pago Movil','08765','Banesco','......','......','',5.00,'211','J409114210','2022-05-10',NULL,'','2',4.91,24.55,'10/5/2022','332bfeb5-af2b-49d8-9cdd-6a60bc0808c7'),('','B1902595','Efectivo','','......','......','......','',1963.00,'117','374','2022-05-10',NULL,'pago la base memos dos notas de crédito la número 070 x 1200.77 menos la número 073 x 99.54 para un total de 1963.','2',0.00,1963.00,'','e0985aa7-bb52-4e61-9ce3-0e947df257a2'),('','00074673','Transferencia','3308890640','Banesco','......','......','',80.33,'224','J405373180','2022-05-10',NULL,'se transfirió a Banesco Bs 500 para cancelar la factura # 74673 por Bs 396,03 y el dinero restante se abona a la factura # 74674  Bs 103.97 (ref.21.09 ).','2',4.93,500.00,'10/5/2022','0aef9639-e65d-43ac-bcf5-b7c55bb36b46'),('','00075907','Transferencia','21280300722','Banesco','......','......','',35.15,'207','J-31474652-9','2022-05-10',NULL,'realizo transferencia de banesco a banesco el 08/05 por bs 174 a tasa 4.95 para 35.15$','2',4.95,174.00,'8/5/2022','b6ac2b83-11c7-4f1c-9e7b-7d616e5222f2'),('','00076257','Transferencia','2972425','BFC','......','......','',881.38,'212','J298574704','2022-05-10',NULL,'','2',4.93,3910.66,'10/5/2022','f0f61a38-bc8a-4ab2-9f58-b8506a9b1c64'),('','00076085','Efectivo','','......','......','......','',296.00,'178','J411511862','2022-05-10',NULL,'pago en efectivo bruto + flete (296$)','2',0.00,0.00,'10/5/2022','5a8a3b99-a18c-4b7e-824b-4576e9337b61'),('','00074368','Depósito','1120021730','Bancamiga','......','......','',565.41,'212','V252528608','2022-05-10',NULL,'descontó 4manillas código nro 3272 manilla para puertas cromadas ','2',0.00,526.00,'10/5/2022','9c4f2875-0e5d-4897-98c5-f82bde964fcc'),('','00070296','Transferencia','21301707190','Banesco','......','......','',20.00,'018','J298723700','2022-05-10',NULL,'','2',4.93,98.60,'10/5/2022','97b2f213-8c65-4b1e-bc6f-01609522d51b'),('','00075182','Transferencia','21301688044','Banesco','......','......','',0.00,'067','J313454923','2022-05-10',NULL,'25% de iva','2',0.00,12.87,'10/5/2022','6f1c2290-61c9-41a3-a6fa-f69d0f44410a'),('','00075757','Transferencia','3301648922','Banesco','......','......','',0.00,'067','J317042620','2022-05-10',NULL,'25% de iva','2',0.00,31.51,'20/4/2022','ef81187d-453e-4bf2-93ee-917d5367117a'),('','00074601','Transferencia','0025573467209','Banco Mercantil','......','......','',124.09,'128','J307636726','2022-05-10',NULL,'','2',4.55,564.63,'5/4/2022','f139a31d-0c84-4416-b7b0-ad1269b36c38'),('','00074601','Transferencia','3487','Banco Provincial','......','......','',7.22,'128','J307636726','2022-05-10',NULL,'','2',4.93,35.59,'10/5/2022','87a5d265-d28d-40fa-9bc0-f57d8943ea5e'),('','00075182','Transferencia','21301657052','Banesco','......','......','',72.95,'067','J313454923','2022-05-10',NULL,'','2',4.93,359.69,'10/5/2022','5555693d-8cf2-47aa-bdf1-0982784aa7a9'),('','00074913','Transferencia','000983414981','Banesco','......','......','',474.09,'225','J304144890','2022-05-10',NULL,'PAGO DIFERENCIA IMPUESTO RETENCION ENVIADA ','2',0.00,39.80,'21/4/2022','f41af7ca-621c-481a-898a-29712941c2ff'),('','00074913','Efectivo','','......','......','......','',408.00,'225','J304144890','2022-05-10',NULL,'PAGO TOTAL FACTURA ENVIADA RETENCION','2',0.00,0.00,'10/5/2022','e7e1ead1-f911-43b2-979a-1076c4fd2035'),('','00075291','Efectivo','','......','......','......','',202.00,'181','J408089823','2022-05-10',NULL,'','2',0.00,0.00,'10/5/2022','6636d923-2c59-4a4f-8663-c3d4bee0513c'),('','00074818','Efectivo','','......','......','......','',100.00,'074','J404967613','2022-05-10',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'10/5/2022','08c66771-b441-4bbc-a646-8e49e4d9ba7b'),('','00075868','Pago Movil','232207','......','......','......','',222.83,'061','J501783420','2022-05-10',NULL,'','2',4.96,1106.08,'10/5/2022','57629503-7af9-4879-8243-1e9418ccf670'),('','00075272','Efectivo','','......','......','......','',199.65,'061','J405218800','2022-05-10',NULL,'','2',0.00,0.00,'10/5/2022','999ed81a-d087-4241-8527-dcea38cc41b2'),('','00075742','Efectivo','RP0QFPPGFH','......','......','......','Luis Viyan Sánchez ',1163.82,'165','V113721029','2022-05-10',NULL,'Pago Zelle','2',0.00,0.00,'10/5/2022','b92d6bdc-0046-404a-933d-ba5e695c8aae'),('','00075295','Efectivo','','......','......','......','',160.00,'225','J001309993','2022-05-10',NULL,'RETENCION ENVIADA ','2',0.00,0.00,'10/5/2022','1c7b4097-f141-4a10-b569-de25d79b9db1'),('','00073031','Efectivo','','......','......','......','',100.00,'049','J317163338','2022-05-10',NULL,'Abono efectivo de Pinturas el nacimiento fact 73031\n$ 100\n10/5/22','2',0.00,0.00,'10/5/2022','aaca1191-3eb0-4edc-9579-9e2ffdbd62c2'),('','00075493','Efectivo','','......','......','......','',100.00,'049','V042595574','2022-05-10',NULL,'Abono efectivo de Agroequipos,ca Fact 75493\n$ 100,00\n10/5/22','2',0.00,0.00,'10/5/2022','f88a7041-bcfc-41be-94d4-734645dcb173'),('','00074564','Efectivo','','......','......','......','',100.00,'049','928','2022-05-10',NULL,'Abono efectivo de D&D Internacional, ca Fact 74564\n$ 100,00\n10/5/22','2',0.00,0.00,'10/5/2022','5fa9c98f-bc3d-4d43-9560-24cdd0d18e4c'),('','00072407','Efectivo','','......','......','......','',1000.00,'128','V190966875','2022-05-10',NULL,'','2',0.00,0.00,'10/5/2022','d32c5641-5c91-45d9-88a9-b34a4257ee84'),('','00076089','Transferencia','72274049','Banco Caribe','......','......','',537.39,'189','J302066697','2022-05-10',NULL,'','2',4.96,2665.45,'10/5/2022','51d6846a-6b26-40ca-a820-604abc879923'),('','00076408','Transferencia','72408018','Banco Caribe','......','......','',175.09,'189','J302066697','2022-05-10',NULL,'','2',4.96,868.44,'10/5/2022','ce06dffc-184d-4444-b206-25ae432b73ff'),('','00076408','Transferencia','72489311','Banco Caribe','......','......','',6.85,'189','J302066697','2022-05-10',NULL,'25% IVA de factura ','2',4.50,30.85,'10/5/2022','d5788bda-010f-4683-8526-20507bbbabc7'),('','00076615','Transferencia','587394530','Banesco','......','......','',0.00,'039','J306037381','2022-05-10',NULL,'pago del iva','2',0.00,172.78,'10/5/2022','79bc4afc-90a4-47c3-b005-d3d85cb3e176'),('','00076616','Transferencia','587394659','Banesco','......','......','',0.00,'039','J306037381','2022-05-10',NULL,'pago del iva','2',0.00,70.11,'10/5/2022','a2862c04-9cc9-4b46-8262-e0372f30ade0'),('','00076473','Transferencia','145821893','......','......','......','',40.00,'039','J-31540010-3','2022-05-10',NULL,'banco Bicentenario','2',4.96,198.40,'10/5/2022','0872782a-1ac6-4d08-80ed-0e3549302d87'),('','00075363','Pago Movil','861192822168','Banesco','......','......','',5.00,'223','J310405883','2022-05-10',NULL,'','2',4.96,24.80,'10/5/2022','0925853f-64a7-4317-94b3-189f6966f91c'),('','00075265','Efectivo','','......','......','......','',396.95,'183','J400354293','2022-05-11',NULL,'','2',0.00,0.00,'10/5/2022','e97c4a71-ef89-44ba-8b8b-b7e7483f4b91'),('','00074039','Depósito','','......','BNC USD','......','',795.00,'074','J409084248','2022-05-11',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'10/5/2022','5c1a49f9-6470-4839-94a5-8a92ca39fa4b'),('','00074039','Transferencia','','......','......','BINANCE USDT','',164.09,'074','J409084248','2022-05-11',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'10/5/2022','7e3168ba-af9a-427c-bd4b-8c43bcf743d2'),('','00074324','Efectivo','','......','......','......','',101.90,'164','J306951911','2022-05-11',NULL,'Nota: paga totalmente su factura.','2',0.00,0.00,'11/5/2022','4d319ac5-0247-49a3-b98f-a8dc27c6fa6a'),('','00074322','Efectivo','','......','......','......','',147.00,'164','927','2022-05-11',NULL,'abono 147$','2',0.00,0.00,'11/5/2022','6ca1d8d6-3133-4a0d-95a1-f260a040bc8d'),('','00074039','Transferencia','','......','......','Banesco Panama','',600.00,'074','J409084248','2022-05-11',NULL,'abono final para pagar totalidad de la deuda pendiente de esta factura ','2',0.00,0.00,'10/5/2022','00e4e722-7b04-436c-bb63-85b1e6fe615f'),('','00075709','Transferencia','11915516','Banco Provincial','......','......','',87.19,'128','533','2022-05-11',NULL,'El NRO de referencia es el NRO de cédula del titular de la cuenta emisora.','2',4.97,433.34,'11/5/2022','00aee19d-c7df-47fb-aea0-397780452af4'),('','00075242','Efectivo','','......','......','......','',267.61,'171','J401652840','2022-05-11',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'10/5/2022','998d6d9c-736c-41e9-947f-c6782b17cb03'),('','00075243','Efectivo','','......','......','......','',182.39,'171','J401652840','2022-05-11',NULL,'Abono a factura Gracias ','2',0.00,0.00,'10/5/2022','fd258f49-381d-4ca3-8ded-7292362a19dd'),('','00074590','Transferencia','963131','Banesco','......','......','',380.00,'140','1342','2022-05-11',NULL,'pago realizado desde banco DEL SUR ','2',4.96,1884.80,'10/5/2022','0d297428-948e-4e62-ba22-68040aaa860f'),('','00075357','Depósito','0051','......','Banco Mercantil USD','......','',455.00,'140','J095002233','2022-05-11',NULL,'pago de base de factura ','2',0.00,0.00,'11/5/2022','dda791ea-ac56-40d5-abec-a16d73dd44d5'),('','00075357','Transferencia','8276','Banco Mercantil','......','......','',16.20,'140','J095002233','2022-05-11',NULL,'pago del 25 de IVA ','2',4.96,80.33,'10/5/2022','0744ef0d-ecc3-47cd-b93c-fdbad1df4a3a'),('','00074527','Transferencia','1087','Banco de Venezuela','......','......','',150.00,'140','J305512019','2022-05-11',NULL,'abono a cuenta ','2',4.96,744.00,'10/5/2022','1ac3c178-b7c9-4ef5-bbcd-676dea109a51'),('','00075565','Transferencia','3304132416','Banesco','......','......','',3.60,'086','J500542623','2022-05-11',NULL,'Diferencia pago de factura ','2',4.30,16.99,'27/4/2022','28d63dc1-859d-4fc0-957d-07b74e7b19e8'),('','00075348','Efectivo','','......','......','......','',308.07,'165','J404673563','2022-05-11',NULL,'','2',0.00,0.00,'10/5/2022','8fd3d7a2-2d2d-4779-81c1-e0cac3e63bb7'),('','00074040','Zelle','','......','......','......','Heli torres',600.00,'074','J409084248','2022-05-11',NULL,'abono a la deuda del cliente','2',0.00,0.00,'11/5/2022','81e8bd9d-ebc5-4a32-867b-30d113e69ac8'),('','00074009','Transferencia','88596902','Banco Mercantil','......','......','',46.07,'066','J-30948876-7','2022-05-11',NULL,'pago 25 porciento del IVA y  4.58 de la base ','2',4.91,46.07,'10/5/2022','4da029b1-f3dc-4c4b-aece-02755f87ab5a'),('','00074634','Efectivo','','......','......','......','',151.00,'128','J313071072','2022-05-11',NULL,'','2',0.00,0.00,'11/5/2022','290cd596-e54f-4ebd-9338-12c8ac4bd6fa'),('','00074196','Zelle','KNWIPFF4E','......','......','......','Yahileany Montaño',50.00,'171','J298375620','2022-05-11',NULL,'Abono a factura Gracias ','2',0.00,0.00,'3/5/2022','685d561c-99c3-4ef3-8d21-65ed07f0d31d'),('','00075282','Efectivo','','......','......','......','',136.45,'183','J314458531','2022-05-11',NULL,'','2',0.00,0.00,'10/5/2022','26e05555-1101-4600-a5ed-ae6779b42f40'),('','00074196','Zelle','KIFRLMF','......','......','......','Carla Ruiz',60.00,'171','J298375620','2022-05-11',NULL,'Abono a factura Gracias ','2',0.00,0.00,'5/5/2022','7845dcb3-536f-4a6c-9e82-e4a6c7ec50d6'),('','00074196','Zelle','MOGSXBHGC','......','......','......','Yahileany Montaño',45.00,'171','J298375620','2022-05-11',NULL,'Abono a factura Gracias ','2',0.00,0.00,'9/5/2022','6dce26f9-3493-4ca4-959d-e03f9c87e3c0'),('','00074196','Zelle','hqkkhqiwa','......','......','......','Katherine Ziadie',78.00,'171','J298375620','2022-05-11',NULL,'Abono a factura Gracias ','2',0.00,0.00,'9/5/2022','b9ee9e35-6733-4911-b28e-bd6e9c078d74'),('','00074196','Zelle','jtt53ptuz','......','......','......','Ely Ramírez ',100.00,'171','J298375620','2022-05-11',NULL,'Abono a factura Gracias ','2',0.00,0.00,'10/5/2022','6d9afd2a-465e-456f-a024-8d583cea495d'),('','00074197','Zelle','HBJE57E2L','......','......','......','',60.00,'171','J298375620','2022-05-11',NULL,'Abono a factura Gracias ','2',0.00,0.00,'10/5/2022','eb0ee863-f8f9-4670-9406-714fc594654c'),('','00075391','Efectivo','','......','......','......','',143.00,'128','J500947674','2022-05-11',NULL,'Aplicar descuento de una NC #8596 de fecha 09/05/22 por $13,22 y abona $1,35 para la fact 75894','2',0.00,0.00,'11/5/2022','9db6d652-8c49-4ce9-a83b-d34c433ec547'),('','00076564','Transferencia','0025527087969','Banco Mercantil','......','......','',322.31,'231','J403054762','2022-05-11',NULL,'abono 322.31','2',4.96,1598.65,'10/5/2022','7f3c1fde-affa-4477-9ac6-d7c9f1f78bfc'),('','00076527','Transferencia','021312320149','Banesco','......','......','',100.00,'231','J299596051','2022-05-11',NULL,'abono 100$ a factura ','2',5.03,503.00,'11/5/2022','54401db0-69ee-46f4-8b31-d9951e3b1cdc'),('','00074974','Transferencia','21312328305','Banesco','......','......','',36.39,'039','340','2022-05-11',NULL,'','2',5.03,183.04,'11/5/2022','c43206a1-b1c8-4706-8cf9-b459c282f031'),('','00075005','Efectivo','','......','......','......','',220.00,'194','J403071209','2022-05-11',NULL,'pago en efectivo','2',0.00,0.00,'11/5/2022','92df379b-fa1b-46cd-a318-c59f15964f9c'),('','00075005','Transferencia','85237594','Banco Caribe','......','......','',257.95,'194','J403071209','2022-05-11',NULL,'pago de: 25% IVA: 38.87Bs\n3% IGTF (6.6$) 30,43Bs\n2.37$ complemento: 10.93Bs\ntasa referencia 4.61$','2',4.61,80.22,'11/5/2022','f250292b-8121-49b2-a13b-57b97deac794'),('','00075695','Transferencia','06205270728','Banco Mercantil','......','......','',408.13,'198','J315706288','2022-05-11',NULL,'Abono de factura','2',4.92,2008.04,'5/5/2022','2cbbd694-e638-426a-b5e6-e63c49dc2d10'),('','00076470','Efectivo','','......','......','......','',374.00,'039','J409394620','2022-05-11',NULL,'','2',0.00,0.00,'11/5/2022','b238498e-6979-4c69-b0f7-81d9aa9ff743'),('','00074463','Efectivo','','......','......','......','',100.00,'018','J501811318','2022-05-11',NULL,'','2',0.00,0.00,'10/5/2022','29165848-c28b-4c8c-a2cd-bb6fe9df00c8'),('','00075312','Transferencia','','Banco de Venezuela','......','......','',202.19,'206','V143786036','2022-05-11',NULL,'Pago transferencia Banco Venezuela, tasa de la mañana 5.03\n1017.00 Bs','2',5.03,1017.00,'11/5/2022','21191321-1a56-4558-ad68-5f2f4b7d2a78'),('','00075553','Transferencia','','Banesco','......','......','',313.26,'181','J-40675320-3','2022-05-11',NULL,'pago iva','2',0.00,313.26,'11/5/2022','23005210-22dd-4912-96aa-2152f3d6b7c5'),('','00075152','Zelle','hyhpku97a','......','......','......','Marbelis Medina ',100.00,'092','J409737993','2022-05-11',NULL,'Saldo a favor del cliente 1,69$ ','2',0.00,0.00,'10/5/2022','1a844346-af8e-4bba-8727-880d996d0f2e'),('','00075436','Efectivo','','......','......','......','',1500.00,'168','1202','2022-05-11',NULL,'abono de 1.500$  en físico ','2',0.00,0.00,'11/5/2022','62c1328a-f483-46ab-9e92-0c71c00ea27f'),('','00074348','Transferencia','83121230','Banco de Venezuela','......','......','',45.86,'195','J297144528','2022-05-11',NULL,'','2',4.92,225.63,'5/5/2022','95f0bbe7-38ac-41f2-a129-43d2942d97ea'),('','00075746','Transferencia','21290864990','Banesco','......','......','',160.57,'195','J408642883','2022-05-11',NULL,'','2',4.92,790.00,'9/5/2022','1850d966-d7aa-478d-b1d4-56b3f2d47900'),('','00074845','Efectivo','','......','......','......','',19.82,'195','J408757648','2022-05-11',NULL,'','2',0.00,0.00,'10/5/2022','c4ec7871-2455-4b66-aba5-b71c8378c337'),('','00074845','Transferencia','3307156742','Banesco','......','......','',2.40,'195','J408757648','2022-05-11',NULL,'','2',4.91,11.78,'5/5/2022','1343c5d5-7200-42ac-b62c-a0aa7fff721f'),('','00075665','Transferencia','83347760','Banco de Venezuela','......','......','',930.00,'195','J410247690','2022-05-11',NULL,'','2',4.93,4584.20,'10/5/2022','397cde06-e30c-4b0e-89da-c09ae7a32835'),('','00075014','Efectivo','','......','......','......','',528.92,'195','J400879230','2022-05-11',NULL,'','2',0.00,0.00,'10/5/2022','420f1509-bd43-4667-a0d6-2bb63e521503'),('','00075015','Transferencia','5490195406071','Banco de Venezuela','......','......','',108.65,'195','J400879230','2022-05-11',NULL,'','2',4.93,535.64,'6/5/2022','c1fd82ae-8f8e-40a4-8a45-55973a4cee1b'),('','00075585','Efectivo','','......','......','......','',150.00,'181','J-31407359-1','2022-05-11',NULL,'el día 18/04 el cliente le quedó a favor un saldo de 9,04$ de la Factura 74557 y está cancelando está y tiene a favor 2,01$','2',0.00,0.00,'11/5/2022','be62bfea-528b-41b3-bd6c-50015018e381'),('','00075553','Transferencia','21312460783','Banesco','......','......','',313.26,'181','J-40675320-3','2022-05-11',NULL,'pago iva','2',0.00,313.26,'11/5/2022','928bcaf4-4411-4679-91a3-10855ee38202'),('','00074739','Transferencia','4218','Banco Provincial','......','......','',48.00,'177','J090307699','2022-05-11',NULL,'pago de factura','2',5.03,241.44,'','8d56231a-d237-4480-af4c-f079b1c5c67b'),('','00073677','Pago Movil','0812','Banesco','......','......','',3.10,'177','J090225560','2022-05-11',NULL,'','2',5.03,15.60,'11/5/2022','bb51bb5c-8413-46d6-9a70-cd17ebf3a85c'),('','00074208','Pago Movil','0875','Banesco','......','......','',7.09,'177','J408563053','2022-05-11',NULL,'','2',5.03,35.66,'11/5/2022','df25d891-d278-4845-8ba3-31d89bb75caa'),('','00075285','Efectivo','','......','......','......','',70.00,'171','J294603475','2022-05-11',NULL,'Abono a factura Gracias ','2',0.00,0.00,'11/5/2022','01eb0209-c962-4ebc-b1a6-5a15e907ce25'),('','00076719','Depósito','740087426190021','......','Banco Mercantil USD','......','',200.00,'183','J408233622','2022-05-11',NULL,'','2',0.00,0.00,'11/5/2022','2ccc822c-d986-4f6d-a65e-b7570420ce8f'),('','B1902248','Efectivo','','......','......','......','',104.40,'191','J406352284','2022-05-11',NULL,'','2',0.00,0.00,'11/5/2022','07bb857f-09dc-4488-94dc-370d74062985'),('','00075410','Efectivo','','......','......','......','',200.00,'209','J296489041','2022-05-11',NULL,'','2',0.00,0.00,'11/5/2022','d56e59c7-bcb6-4bbd-ac35-e35b2fb5cfff'),('','00076060','Efectivo','21312536232','Banesco','......','......','',290.00,'229','J500211287','2022-05-11',NULL,'El cliente cancela 29O$ en efectivo y resto por banesco a banesco monto 24.13Bss','2',5.07,24.13,'11/5/2022','91fc79d5-05cf-45b8-93a5-06df8f155e9f'),('','00075585','Transferencia','3309359050','Banesco','......','......','',27.90,'181','J-31407359-1','2022-05-11',NULL,'pago iva ','2',0.00,27.90,'11/5/2022','669602d9-2210-4325-b5b5-2c5e598903d0'),('','00075042','Efectivo','','......','......','......','',24.52,'177','V183499510','2022-05-11',NULL,'','2',4.85,119.00,'4/5/2022','61584bc8-eaf4-4d7c-8f9e-c70e9f1f0d45'),('','B1902299','Efectivo','','......','......','......','',558.16,'191','J299020982','2022-05-11',NULL,'','2',0.00,0.00,'11/5/2022','f272f12a-90fd-4ff0-9df8-094e694fdbfb'),('','B1902298','Efectivo','','......','......','......','',624.52,'191','J299020982','2022-05-11',NULL,'','2',0.00,0.00,'11/5/2022','8a4ab0d8-fd5d-4971-b274-c2ae2b99860e'),('','B1902296','Efectivo','','......','......','......','',690.96,'191','J299020982','2022-05-11',NULL,'','2',0.00,0.00,'11/5/2022','f7aa0fa7-8c0c-4841-a803-69f655ac020c'),('','00074943','Depósito','','......','......','......','',127.16,'201','J294374867','2022-05-11',NULL,'','3',0.00,0.00,'22/4/2022','542e07c5-03d9-4cb8-a4af-d4bad16c2b02'),('','00074943','Efectivo','','......','......','......','',127.16,'201','J294374867','2022-05-11',NULL,'','2',0.00,0.00,'','6748e5d8-d8df-439b-93e7-c397576f88a3'),('','00074943','Efectivo','','......','......','......','',127.16,'201','J294374867','2022-05-11',NULL,'pago en efectivo','3',0.00,0.00,'22/4/2022','44918405-cafe-4186-81bd-f3c789d98830'),('','B1902655','Transferencia','3309350776','Banesco','......','......','',1175.96,'191','J308237051','2022-05-11',NULL,'abono a facturas en bs ','2',5.03,5915.09,'11/5/2022','31a161e9-1361-4a55-9a87-7a2a50d99a78'),('','00075042','Transferencia','5024','Banco Provincial','......','......','',24.52,'177','V183499510','2022-05-11',NULL,'','2',4.85,119.00,'4/5/2022','46e4f5c0-bd21-49cf-b458-794182790c79'),('','00074138','Efectivo','','......','......','......','',163.00,'170','J297870903','2022-05-11',NULL,'pago efectivo','2',0.00,0.00,'11/5/2022','de017ec4-12c7-4fd1-9311-e6e2ee30dc8a'),('','B1902264','Efectivo','','......','......','......','',300.00,'099','J402005210','2022-05-11',NULL,'pago completo de esta nota y la diferencia para ser abonado a la siguiente nota. \nrecibiendo 300$ en efectivo. ','2',0.00,0.00,'11/5/2022','c6b6a25d-b884-432a-a71e-0c4a6c03ec73'),('','00072465','Efectivo','','......','......','......','',787.82,'210','J085018000','2022-05-11',NULL,'','2',0.00,0.00,'11/5/2022','e41d0de9-7bf0-4b19-b0e9-dfbba296a768'),('','00075047','Efectivo','','......','......','......','',150.00,'099','J501569177','2022-05-11',NULL,'recibí pago 150 dólares en efectivo\nel cliente se descontó, dos notas de crédito una por 12,02 de fecha 28/03 nro. 49 y la otra por 26,15 que suman un total de 48.17$ y aún queda cliente con un saldo pendiente de 7.73$ que lo va a cancelar con pago movil, en cuanto tenga la información la monto por la app. ','2',0.00,0.00,'','374873d3-17ce-420a-baa2-48c400998105'),('','00075594','Transferencia','074418399384','Banco de Venezuela','......','......','',112.27,'215','J312387785','2022-05-11',NULL,'556.85 bolivares','2',4.96,556.85,'11/5/2022','c5c99b59-ac42-484d-81f7-bb05686c7aaf'),('','00075275','Efectivo','','......','......','......','',192.10,'094','E822093178','2022-05-11',NULL,'pago en efectivo $','2',0.00,0.00,'11/5/2022','fa00ecac-4488-4e78-a064-92883d34b184'),('','00072900','Transferencia','7701','Banco de Venezuela','......','......','',150.00,'209','J410246812','2022-05-11',NULL,'','2',5.07,760.50,'11/5/2022','62316ff8-30bc-477c-8de6-a6f5cd04e9e6'),('','00074269','Transferencia','1418','Banco de Venezuela','......','......','',29.06,'177','J310957401','2022-05-11',NULL,'','2',5.07,147.33,'11/5/2022','24d07d69-2ff2-43d5-933e-44281effa4ea'),('','00074048','Pago Movil','6770','Banesco','......','......','',6.88,'177','V135235063','2022-05-11',NULL,'','2',5.07,34.88,'','8d6c4d80-f4e0-4655-ba4a-06fc0a4baf8f'),('','00076473','Efectivo','161536216','......','......','......','',47.50,'039','J-31540010-3','2022-05-11',NULL,'banco Bicentenario','2',5.07,240.82,'11/5/2022','bfbcb9b2-00ea-477f-b495-bb682a47aab9'),('','00075065','Zelle','RPOQFQYZ43','......','......','......','Iraida Palencia',192.00,'192','J500061064','2022-05-11',NULL,'Se deduce Nota de Credito 8576. 4,58$','2',0.00,0.00,'11/5/2022','3d053ddf-dfd2-483e-915d-5eee62aa2f0c'),('','00074309','Pago Movil','503289','Banesco','......','......','',18.12,'192','J308941093','2022-05-11',NULL,'Cliente envio comprobante hasta el dia de hoy.. Pago Movil realizado  el 05-05','2',4.97,90.00,'5/5/2022','b6cd9da6-e46a-424a-befd-5a016d995a2e'),('','00074680','Efectivo','','......','......','......','',603.58,'083','J404176683','2022-05-11',NULL,'Pago de base de factura, hay una devolución de 1 breaker cod 0023 y 1 grifería cod 7478','2',0.00,0.00,'11/5/2022','ab0ad472-6b2d-43a1-ad19-ed8a80cf6f0e'),('','00074681','Efectivo','','......','......','......','',144.26,'083','J404176683','2022-05-11',NULL,'pago de base de factura ','2',0.00,0.00,'11/5/2022','ea1ba7cc-7405-4a33-b2cd-2580f4e2eae0'),('','00074151','Zelle','RPOQFQQ3RH','......','Bancamiga USD','......','Sergio Loconsolo',80.85,'192','J410933313','2022-05-11',NULL,'','2',0.00,0.00,'11/5/2022','da84f127-6180-418a-85a6-2c8edb162b1d'),('','00071349','Transferencia','587494652','Banesco','......','......','',398.43,'074','J500495951','2022-05-11',NULL,'abono del cliente a la deuda... transferencia la realizó del Bod a la cuenta de la empresa banesco.... ya que me indico que ya estaban haciéndose efectiva esas transferencias ','2',5.07,2020.00,'11/5/2022','f956b750-7873-46b1-8cb3-f1d1387581cd'),('','00071349','Transferencia','','Banesco','......','......','',861.58,'074','J500495951','2022-05-11',NULL,'abono a la deuda del cliente ','2',5.07,4368.20,'11/5/2022','0821e647-8661-4038-96dc-8e9bae26f208'),('','00071349','Transferencia','','......','......','Face Bank','',380.00,'074','J500495951','2022-05-11',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'11/5/2022','86ebb8dc-b098-4c1a-82d6-420f4f48d65a'),('','00071349','Transferencia','22248','......','......','......','',360.00,'074','J500495951','2022-05-11',NULL,'abono del cliente a la deuda ','2',5.07,1825.20,'11/5/2022','72dd0227-6566-4434-8fe8-b9679e6426c7'),('','00074740','Depósito','740087426180080','......','Banco Mercantil USD','......','',2570.00,'183','J307733179','2022-05-11',NULL,'y pago de las facturas 0074482 y la 0074734','2',0.00,0.00,'11/5/2022','ee4bcdb1-96d0-4fed-9079-505628666f35'),('','00075408','Transferencia','212124397','......','......','BINANCE USDT','',35.00,'083','V195032510','2022-05-11',NULL,'abono','2',0.00,0.00,'11/5/2022','10206645-6ed1-4ba4-b034-6ec03a55012f'),('','00074911','Transferencia','78437551','Banco de Venezuela','......','......','',100.00,'083','130','2022-05-11',NULL,'abono ','2',5.07,507.00,'11/5/2022','a5d33d83-9a00-40c1-ab56-2077a04fc29e'),('','00074151','Zelle','1401150984','......','......','......','Celine Zavala',30.00,'192','J410933313','2022-05-11',NULL,'','2',0.00,0.00,'3/5/2022','e9a17e01-d555-44e0-bd06-b68ea5a68c86'),('','00074978','Zelle','25J0H2R46NZA','......','......','......','MEREDIN GARCIA',588.00,'043','J404872710','2022-05-11',NULL,'ABONO ..AMERANT BANK NA','2',0.00,0.00,'11/5/2022','f9fbdd78-69e0-43db-b474-22dfb57b7985'),('','00075024','Efectivo','','......','......','......','',500.00,'117','J408936720','2022-05-12',NULL,'pago la base en efectivo. ','2',0.00,500.00,'11/5/2022','7aaa7e8c-ca93-40b1-8e1c-515c78ca3273'),('','00075024','Transferencia','FT22131Q85SMM','......','......','Banesco Panama','',21.10,'117','J408936720','2022-05-12',NULL,'pago del 25% del IVA y 1.06$ de la base.','2',0.00,21.10,'11/5/2022','df6f0fe7-3c34-4b2c-b95c-c7d38e852c32'),('','00074470','Efectivo','','......','......','......','',85.00,'150','J296118388','2022-05-12',NULL,'','2',0.00,0.00,'11/5/2022','4efe1c51-3f56-4361-8f55-07469b530149'),('','00075191','Transferencia','','Banco Caribe','......','......','',113.41,'150','J-08502544-8','2022-05-12',NULL,'Base + 25% iva','2',490.00,556.84,'10/5/2022','210f9554-dafa-4ea4-8783-21e7b1720989'),('','00075558','Efectivo','','......','......','......','',65.00,'225','J295763050','2022-05-12',NULL,'RETENCION ENVIADA ','2',0.00,0.00,'11/5/2022','29d4e5e2-57d3-435d-99df-0fde374e4d9b'),('','00075519','Efectivo','','......','......','......','',460.00,'225','J295763050','2022-05-12',NULL,'RETENCION ENVIADA ','2',0.00,0.00,'11/5/2022','c36beb94-feb6-406a-957f-ef66f00c9db4'),('','00075825','Transferencia','21312720899','Banesco','......','......','',355.00,'039','J411989762','2022-05-12',NULL,'','2',5.07,1799.85,'11/5/2022','f6d24f9c-b869-4572-9e0f-0050c0547183'),('','00075952','Transferencia','3309356650','Banesco','......','......','',547.25,'225','J314125508','2022-05-12',NULL,'PAGO COMPLETO EL CLIENTE NO QUIERE PRESENTAR ESTA FACTURA ','2',5.03,2752.67,'11/5/2022','35e46260-b9b5-43bd-9cb0-4a5392a519c2'),('','00075953','Transferencia','3309379988','Banesco','......','......','',213.68,'225','J314125508','2022-05-12',NULL,'FAVOR APLICAR NOTA DE CREDITO # 8521 A ESTA FACTURA / RETENCION ENVIADA ','2',5.03,959.47,'11/5/2022','8fa43732-cab6-4d25-ad07-d07c58e02e8e'),('','00074548','Efectivo','','......','......','......','',403.00,'092','J301268652','2022-05-12',NULL,'','2',0.00,0.00,'11/5/2022','544afd2d-dac0-446a-82f3-70d464847f57'),('','00074548','Pago Movil','102071942','Banesco','......','......','',56.38,'092','J301268652','2022-05-12',NULL,'\nCorresponde al pago del IVA Tasa BCV','2',4.61,259.93,'11/5/2022','54f799c0-2ef1-4c54-9a45-2d53a44b8b6d'),('','00074548','Pago Movil','021312455503','Banesco','......','......','',8.10,'092','J301268652','2022-05-12',NULL,'Pago de IVA ','2',4.61,37.32,'11/5/2022','0543dbaf-c1b0-486d-98de-9e12643baed3'),('','00075149','Efectivo','','......','......','......','',3.40,'211','J409114210','2022-05-12',NULL,'','3',0.00,0.00,'11/5/2022','063136e3-b1e2-4081-9eec-c43c5ca455e6'),('','00075149','Efectivo','','......','......','......','',3400.00,'211','J409114210','2022-05-12',NULL,'','2',0.00,0.00,'11/5/2022','232f61e0-4da8-4844-96b9-eafa8f730dd4'),('','00075965','Efectivo','','......','......','......','',699.00,'035','J400456282','2022-05-12',NULL,'','2',0.00,0.00,'11/5/2022','64c140c2-5df5-4862-8670-a380fac1923a'),('','00075966','Efectivo','','......','......','......','',301.00,'035','J400456282','2022-05-12',NULL,'','2',0.00,0.00,'11/5/2022','8e1e7e98-c712-4817-9995-e7a2bef7a39c'),('','00075966','Efectivo','','......','......','......','',150.00,'035','J400456282','2022-05-12',NULL,'este pago es en bs en efectivo tambien en estas dos facturas que se cancelan se aplican las notas de crédito siguientes 8607/8606/8605','2',5.03,760.00,'11/5/2022','db30d531-a709-412e-b203-cd5188448e7c'),('','00074642','Transferencia','3309289970','Banesco','......','......','',1702.00,'035','J300069761','2022-05-12',NULL,'la retención y la diferencia de iva las paso el cliente al correo de la empresa ','2',5.03,8563.07,'11/5/2022','1c8dfd6c-00ce-4917-9b2c-5e98f1b806d4'),('','00072979','Zelle','','......','......','......','Desiree chacon ',499.11,'035','J400053269','2022-05-12',NULL,'con este pago el cliente paga las facturas 72979/75183 y se le aplican las notas de crédito 8590/8591/8592/8595','2',0.00,0.00,'10/5/2022','66956b89-62a2-4b4d-bd60-278e3d632023'),('','B1902259','Efectivo','','......','......','......','',870.00,'035','27','2022-05-12',NULL,'','2',0.00,0.00,'11/5/2022','cc82a798-abd4-4cef-9830-0a8915d000fe'),('','00074040','Transferencia','','......','......','BINANCE USDT','',97.70,'074','J409084248','2022-05-12',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'12/5/2022','19b4f57a-3bab-48e6-a761-91dd412fe649'),('','00073866','Efectivo','','......','......','......','',5.54,'150','J407878263','2022-05-12',NULL,'','2',0.00,5.54,'11/5/2022','209e1237-4dfc-494c-b1f4-eb4678e496a8'),('','00074635','Efectivo','','......','......','......','',220.59,'207','J317692004','2022-05-12',NULL,'realizo pago en efectivo','2',0.00,0.00,'12/5/2022','b4f28d18-5508-4f36-a95d-dd85354e552b'),('','00075244','Transferencia','21312702950','Banesco','......','......','',100.00,'171','J401652840','2022-05-12',NULL,'Abono a factura Gracias ','2',5.03,603.37,'11/5/2022','b95f0595-23fb-4f50-946f-cafd39f6ef71'),('','00075857','Efectivo','','......','......','......','',240.00,'181','J500952830','2022-05-12',NULL,'quedan a su favor 5,75$ para la próxima factura ','2',0.00,0.00,'12/5/2022','f023e3ca-7cd7-452e-bf49-3a38199e7603'),('','00075990','Zelle','','......','......','......','Joan Martínez',120.00,'039','J309140779','2022-05-12',NULL,'','2',0.00,0.00,'11/5/2022','6629561e-e4cb-4d6b-a14c-1c1b62d65cf6'),('','00074196','Zelle','jc3qtnce8','......','......','......','Marlene Ãngulo ',210.00,'171','J298375620','2022-05-12',NULL,'Abono a factura Gracias ','2',0.00,0.00,'11/5/2022','a85f851d-9b1e-4312-87a5-958677c2e2cc'),('','00074196','Zelle','MYKBDENWN','......','......','......','Yuliana Vanesa Ruiz',40.00,'171','J298375620','2022-05-12',NULL,'Abono a factura Gracias ','2',0.00,0.00,'11/5/2022','303387f5-b437-4681-b155-fc5f21d8deb8'),('','00072458','Transferencia','3309551408','Banesco','......','......','',295.85,'065','J411309303','2022-05-12',NULL,'','2',5.07,1500.00,'12/5/2022','2b74d8f1-6ebf-441d-abbc-45fd76b5eaa4'),('','00074876','Efectivo','','......','......','......','',145.56,'094','J295001819','2022-05-12',NULL,'pago total en $ ','2',0.00,0.00,'12/5/2022','44ccb247-c2c3-4c9c-aa11-35be59e80416'),('','00075935','Efectivo','','......','......','......','',685.29,'009','J500996241','2022-05-12',NULL,'hipódromo norte pagó en efectivo en dólares 685,29$\n','2',0.00,0.00,'11/5/2022','504076ea-d88e-485c-a048-8f6f12c14a71'),('','00074747','Efectivo','','......','......','......','',150.00,'126','J407831100','2022-05-12',NULL,'','2',0.00,0.00,'12/5/2022','89f041d5-5774-473e-abcf-3d07009a70be'),('','00074569','Transferencia','074511153165','Banco de Venezuela','......','......','',261.37,'171','V032197813','2022-05-12',NULL,'Pago Total Factura Gracias ','2',5.03,1315.00,'12/5/2022','5313475b-5815-49a4-9c6f-d9513c984c96'),('','00074725','Efectivo','','Banco Exterior','......','......','',302.40,'215','J296418810','2022-05-12',NULL,'','2',0.00,0.00,'12/5/2022','7f0fdabe-d638-49e0-8eb4-bcc25784033c'),('','00075934','Transferencia','IJ0000712046','BFC','......','......','',161.75,'009','487','2022-05-12',NULL,'maderas R Ãlvarez pagó por transferencia con la tasa BCV el día 10/mayo. bs. 740.82','2',4.58,740.82,'10/5/2022','1a5472a9-bffb-42cc-bfc1-61e19af3dd63'),('','00074892','Depósito','740087433060066','......','Banco Mercantil USD','......','',1000.00,'117','J500831358','2022-05-12',NULL,'pago de la base y falta una diferencia de 5.42 que sera por transferencia en bolívares','2',0.00,1000.00,'11/5/2022','950fbd3a-b182-4396-8230-8f22db6ac063'),('','00074892','Transferencia','3309368819','Banesco','......','......','',27.47,'117','J500831358','2022-05-12',NULL,'pago de la diferencia de 5.07 a la tasa de 5.07','2',0.00,27.47,'11/5/2022','48c461ec-2b6c-4400-917f-d58835ecc5fd'),('','00074892','Transferencia','0047900015945','Banco Mercantil','......','......','',175.75,'117','J500831358','2022-05-12',NULL,'pago del 25% IVA ','2',0.00,175.75,'12/5/2022','8c029b59-234c-4ff0-bab8-c96f738e2c50'),('','00076112','Transferencia','3309630453','Banesco','......','......','',9.76,'039','J310193177','2022-05-12',NULL,'Este es el cliente que está solicitando la nota de débito por esa transferencia que realizó.','2',5.13,50.06,'12/5/2022','6fb41f3f-3394-45a0-9da0-797b275e83fd'),('','00072742','Transferencia','9315','Banesco','......','......','',50.00,'069','J405316870','2022-05-12',NULL,'abono','2',5.13,256.50,'12/5/2022','7787ff52-c4e3-4746-8636-54e1686c66df'),('','00072742','Efectivo','','......','......','......','',100.00,'069','J405316870','2022-05-12',NULL,'abono','2',0.00,0.00,'12/5/2022','1f0e9a58-ac60-4602-bd43-5e148b7ab3ed'),('','00075634','Transferencia','5490115681989','Banco de Venezuela','......','......','',56.80,'195','J406240095','2022-05-12',NULL,'','2',5.13,291.40,'12/5/2022','b811941c-d2d0-4e6e-8784-7f7ee035f083'),('','00075762','Transferencia','ft22131m6njxo','......','......','Banesco Panama','',200.00,'195','J315016320','2022-05-12',NULL,'','2',0.00,0.00,'11/5/2022','a73a150c-c7c1-42da-896f-2b322ed08551'),('','00075635','Efectivo','','......','......','......','',141.65,'195','J316949320','2022-05-12',NULL,'retenciones enviadas ','2',0.00,0.00,'12/5/2022','3fb9a8a1-6e7d-4753-acc5-ef4d81719ea5'),('','00075649','Efectivo','','......','......','......','',159.80,'215','J502014594','2022-05-12',NULL,'','2',0.00,0.00,'','c04e6870-d325-4ff7-bdd3-c8eb2e91ce76'),('','00075650','Efectivo','','......','......','......','',132.54,'215','J502014594','2022-05-12',NULL,'','2',0.00,0.00,'12/5/2022','4f56844a-b4a8-495f-8334-f23d94c69f66'),('','00075651','Efectivo','','......','......','......','',132.66,'215','J502014594','2022-05-12',NULL,'','2',0.00,0.00,'12/5/2022','91ffdde5-cf93-492e-94d8-17aa713ce660'),('','00075484','Efectivo','','......','......','......','',900.00,'168','J412372416','2022-05-12',NULL,'pago de 900$ en físico ','2',0.00,0.00,'12/5/2022','8e91a001-bf9d-4ae4-bd22-a87a331ba466'),('','00072458','Transferencia','3309671156','Banesco','......','......','',582.52,'065','J411309303','2022-05-12',NULL,'','2',5.13,3000.00,'12/5/2022','1f770ba6-379a-4f5c-9cd2-dde1b47a011c'),('','00075169','Efectivo','','......','......','......','',11.85,'189','J302163633','2022-05-12',NULL,'falta retención\n','2',0.00,0.00,'12/5/2022','9e904e39-ac42-4ecb-9bc6-dd119f2a19b0'),('','00075393','Efectivo','','......','......','......','',181.77,'189','J302163633','2022-05-12',NULL,'','2',0.00,0.00,'12/5/2022','59147eeb-e9b6-4712-a937-a1e64c90a05d'),('','00076221','Zelle','','......','......','......','Laulis atencio',71.62,'069','J316167216','2022-05-12',NULL,'pago','2',0.00,0.00,'12/5/2022','fd0073c2-1b25-4d4d-914e-59226b4b30fe'),('','00073609','Pago Movil','9545','Banesco','......','......','',91.00,'140','J403764662','2022-05-12',NULL,'pago total de factura ','2',5.13,466.83,'','e0f454a5-3af8-44cd-b406-f90e320f7fc7'),('','00075488','Efectivo','','......','......','......','',65.00,'140','J403864993','2022-05-12',NULL,'pago de factura ','2',0.00,0.00,'12/5/2022','714f3025-a44e-4818-81a7-dc60723a3878'),('','00075488','Transferencia','6525','Banco de Venezuela','......','......','',1.24,'140','J403864993','2022-05-12',NULL,'diferencia de factura ','2',5.13,6.40,'12/5/2022','58ba5a1a-4d08-45ff-a677-de7351a8b10d'),('','00072410','Pago Movil','82556739947','Banesco','......','......','',35.08,'128','V190966875','2022-05-12',NULL,'','2',5.13,180.00,'12/5/2022','08bfcfd1-ed2a-4ce8-9139-933cded22546'),('','00074893','Zelle','','......','......','......','HILCE MORA',574.00,'083','478','2022-05-12',NULL,'pago de la base de factura ','2',0.00,0.00,'12/5/2022','cf0b03f8-07b8-4f67-94d4-d305f33517f1'),('','00074893','Transferencia','3309673573','Banesco','......','......','',19.55,'083','478','2022-05-12',NULL,'pago de iva','2',0.00,100.33,'12/5/2022','fecfb396-d679-4e24-966b-0dd75c9b78cf'),('','00074445','Efectivo','','......','......','......','',260.00,'083','146','2022-05-12',NULL,'pago de base de fact ','2',0.00,0.00,'12/5/2022','bb2511f3-78c0-426c-8198-d52a35271007'),('','00074445','Transferencia','074517285403','Banco de Venezuela','......','......','',1.18,'083','146','2022-05-12',NULL,'pago de diferencia pendiente ','2',5.13,6.05,'12/5/2022','73c07425-8e81-470e-bc68-4d7a48983f37'),('','00074617','Efectivo','','......','......','......','',100.00,'018','J294125794','2022-05-12',NULL,'','2',0.00,0.00,'','32fe340e-fc80-4f35-95b3-533b1e7fa67f'),('','00075456','Efectivo','','......','......','......','',220.35,'018','J403861463','2022-05-12',NULL,'','2',0.00,0.00,'12/5/2022','d571c86f-9780-42ec-a62b-f14e9edc0f6c'),('','00074550','Efectivo','','......','......','......','',220.00,'092','J404731253','2022-05-12',NULL,'','2',0.00,0.00,'12/5/2022','285a552d-fda0-48e7-8542-33edd14edc61'),('','00075128','Efectivo','','......','......','......','',530.00,'138','J501561290','2022-05-12',NULL,'pendiente 2,32$','2',0.00,0.00,'10/5/2022','58f6d27d-bef7-4579-9394-7542dd5005ab'),('','00074997','Pago Movil','122239000','Banesco','......','......','',45.00,'138','352','2022-05-12',NULL,'corresponde a saldo pendiente de 9,12$ a la tasa 4,93 ','2',4.93,0.00,'10/5/2022','43817b2c-2018-48a2-bbee-6952fef6e9ee'),('','00074977','Depósito','142137394','......','BNC USD','......','',500.00,'138','279','2022-05-12',NULL,'cliente agente de retención. enviada al correo ','2',0.00,0.00,'6/5/2022','8277db89-ca33-4cbf-be9e-fe2d9842d5b5'),('','00074997','Efectivo','','......','......','......','',300.00,'138','352','2022-05-12',NULL,'pago cliente al día, saldo a favor , retencion enviada al correo y soporte pago del 25%','2',0.00,0.00,'10/5/2022','cd4b43fe-7aa3-40c9-9e85-b788e28d05fb'),('','00074555','Efectivo','','......','......','......','',400.00,'092','J406110922','2022-05-12',NULL,'','2',0.00,0.00,'12/5/2022','949c1df4-5084-4fd1-8764-2eb3e2fa6589'),('','00073630','Efectivo','','......','......','......','',38.98,'018','J501736197','2022-05-12',NULL,'','2',0.00,0.00,'12/5/2022','b396ef51-f2ec-46a0-81f0-0ccb07b7cc12'),('','00076615','Transferencia','587561336','BFC','......','......','',0.00,'039','J306037381','2022-05-12',NULL,'pago del iva','2',0.00,172.78,'12/5/2022','af792fab-1ab8-426b-a2c8-08bfb30bed5b'),('','00075712','Transferencia','3309269646','Banesco','......','......','',87.60,'049','J307620013','2022-05-12',NULL,'Pago por transferencia de la Casa del Silenciador,ca\nFactura 75712\nBs 396,56... tasa 5,03Bs|$......\nBanesco.\n11/5/22.   Emite retención\n\n','2',5.03,396.56,'11/5/2022','362b176b-6f1b-4099-afd3-6104eba99e87'),('','00075524','Efectivo','','......','......','......','',515.00,'049','J307403667','2022-05-12',NULL,'Pago efectivo de Servicio Técnico Rogelio,ca\nFactura 75224\n$ 515,00\n12/5/22','2',0.00,0.00,'12/5/2022','cc35f3c5-af37-47c2-b979-c2ecdbeb329a'),('','00074563','Pago Movil','000098105871','Banesco','......','......','',629.29,'049','1261','2022-05-12',NULL,'Pago Móvil de Inversiones Agustino, ca\nFactura 74563. ....\nBs 690,00      tasa 5,03\nBanesco...11/05/22','2',5.03,690.00,'11/5/2022','58aaeec2-2553-404a-bd6a-dbc7c6bd1697'),('','00074563','Efectivo','','......','......','......','',400.00,'049','1261','2022-05-12',NULL,'Pago efectivo de Inversiones Agustino,ca\nFactura 74563\n$ 400,00\nDeduce notas de crédito..8258 - 8471','2',0.00,0.00,'12/5/2022','1bdb46a5-67d9-408f-b155-63bb853112f7'),('','00073630','Efectivo','','......','......','......','',38.98,'018','J501736197','2022-05-12',NULL,'','2',0.00,0.00,'12/5/2022','ba6f46b5-027c-4d40-8d8a-30f8f8f7fc62'),('','00076502','Efectivo','','......','......','......','',600.00,'094','J301197372','2022-05-12',NULL,'pago en efectivo $ 600 se aplicó descuento % según nota crédito 8614  ','2',0.00,0.00,'12/5/2022','5d27ccd3-18b0-4afd-ae5a-a1ef7f8b2235'),('','B1900911','Efectivo','','......','......','......','',33.78,'008','V16222465','2022-05-12',NULL,'buenas tarde pasar toda las cta de ricardo a préstamo que el esta pagando son 3\n','2',0.00,0.00,'12/5/2022','569cc606-2281-4534-8894-6898423ee399'),('','B1901604','Efectivo','','......','......','......','',35.38,'008','V18453755','2022-05-12',NULL,'por favor descontar de las comiciones hablado con sr jose horacio ','2',0.00,0.00,'12/5/2022','6ec41d61-b053-4b1e-8e7a-18b1bd976eab'),('','00074749','Efectivo','','......','......','......','',360.00,'225','J311870431','2022-05-12',NULL,'RETENCION ENVIADA ','2',0.00,0.00,'12/5/2022','683b1a36-603c-495b-b6da-658b67276c1c'),('','00075980','Transferencia','3309778951','Banesco','......','......','',200.00,'154','V090676187','2022-05-12',NULL,'','2',5.18,1036.00,'12/5/2022','707cf30f-b851-4f8b-a1b6-f321743a0e31'),('','00075333','Pago Movil','6873','Banesco','......','......','',0.00,'069','J308472085','2022-05-12',NULL,'pago 25% monto de iva','2',0.00,21.41,'12/5/2022','b6c1d2f3-93ac-4547-9b9c-3664fd13ef69'),('','00075086','Transferencia','000000226816','Banesco','......','......','',0.00,'067','J310534527','2022-05-12',NULL,'pago del 25% del iva ','2',0.00,104.58,'12/5/2022','9e48db71-f3d6-4c2a-bbf7-52d6f6fd384a'),('','00074550','Pago Movil','115281791','Banesco','......','......','',3.49,'092','J404731253','2022-05-12',NULL,'','2',5.13,17.90,'12/5/2022','63b3c453-2954-47a2-af46-fe121fcf08e7'),('','00074671','Transferencia','3309790975','Banesco','......','......','',0.00,'039','J311376623','2022-05-12',NULL,'pago del 25% del iva','2',0.00,104.59,'12/5/2022','4e31cda9-b347-44f6-bc8c-f8c6a5f3d847'),('','00071349','Pago Movil','','......','......','......','',215.67,'074','J500495951','2022-05-12',NULL,'abono final para pagar totalidad de la factura ','2',5.18,1117.17,'12/5/2022','8a9f49b0-c744-4e74-bb3e-6945bbbb2d11'),('','00075483','Transferencia','2276','Banco de Venezuela','......','......','',2.06,'177','J297632140','2022-05-12',NULL,'','2',5.13,10.57,'','1140e8f3-53d3-4465-a951-fe369f6663d3'),('','00075483','Transferencia','3239','Banco de Venezuela','......','......','',0.00,'177','J297632140','2022-05-12',NULL,'pago del 25% del iva','2',0.00,23.35,'','2d5b6f4d-e394-4a73-9a7a-01d9b69f6c8e'),('','00075483','Depósito','0341','Banco Mercantil','......','......','',130.00,'177','J297632140','2022-05-12',NULL,'','2',0.00,0.00,'12/5/2022','e9dd3a69-9f7d-40ae-98f4-9fa9b5a9ed4d'),('','00075074','Efectivo','','......','......','......','',123.71,'165','J407275445','2022-05-12',NULL,'','2',0.00,0.00,'12/5/2022','b1443b4e-44a2-466b-8c47-50f83f926723'),('','00072410','Transferencia','016708601154','Banesco','......','......','',8.59,'128','V190966875','2022-05-12',NULL,'Con esto queda en $0','2',5.18,44.50,'12/5/2022','4ad867cd-88b3-46d1-8f62-2a2ce0a523be'),('','00075305','Efectivo','','......','......','......','',320.00,'128','J409565580','2022-05-12',NULL,'abona $18,52 Fact 75719','2',0.00,0.00,'12/5/2022','47e01246-f566-42dc-87e5-cd94d49431aa'),('','00075465','Efectivo','','......','......','......','',26.60,'094','J306574115','2022-05-12',NULL,'pago efectivo $','2',0.00,0.00,'12/5/2022','f4125369-96ab-43c3-805b-a4f6158c84bc'),('','00075045','Zelle','hewbtlbr5','......','......','......','MARIOLI SALAS ',503.93,'083','J401600859','2022-05-12',NULL,'abono a fact ','2',0.00,0.00,'12/5/2022','02278c11-4ec0-4b91-9cc5-0e0b020ac0ec'),('','00075000','Efectivo','','......','......','......','',270.00,'117','J404612416','2022-05-12',NULL,'pago de la base más el 25% del IVA. también se le resto la nota de crédito número 8582. ','2',0.00,270.00,'12/5/2022','5bcaeea0-b270-4845-be4b-b4ca7bb72d8a'),('','00075000','Pago Movil','8582','......','......','......','',1.60,'117','J404612416','2022-05-12',NULL,'pago de la diferencia de 0.31 a la tasa de 5.18$','2',0.00,1.60,'12/5/2022','09d23026-ddc2-4a3e-a5bb-a4e4c817e7a3'),('','00076341','Efectivo','','......','......','......','',336.00,'168','J501824908','2022-05-12',NULL,'pago de factura 76341-76342','2',0.00,0.00,'12/5/2022','77363e8e-3135-4174-8b1b-c599b61adc65'),('','00075672','Efectivo','','......','......','......','',240.00,'086','V206684867','2022-05-12',NULL,'Pago de factura. Diferencia por transferencia.','2',0.00,0.00,'12/5/2022','20feb0af-6fa1-4299-8735-12d40e63d77a'),('','00075269','Efectivo','','......','......','......','',100.00,'086','J501866333','2022-05-12',NULL,'Abono a la deuda. Diferencia por transferencia.','2',0.00,0.00,'12/5/2022','d67d63f6-2cfb-4388-b360-900a08fe47c7'),('','00075268','Efectivo','','......','......','......','',160.00,'086','J314703889','2022-05-12',NULL,'Cancelación de factura. Queda Saldo a favor.','2',0.00,0.00,'12/5/2022','2dc3d1c6-2afa-49ba-9731-211586d4bb51'),('','00075389','Efectivo','','......','......','......','',215.00,'086','J296762341','2022-05-12',NULL,'Pago de factura. Diferencia por transferencia.','2',0.00,0.00,'12/5/2022','3093768c-0359-41ef-97f8-6717ce9f1b06'),('','00075592','Efectivo','','......','......','......','',300.00,'086','J410776730','2022-05-12',NULL,'Pago de factura y abono de factura 75593','2',0.00,0.00,'12/5/2022','279c8350-7669-435d-a343-f5b694a81e08'),('','00073935','Efectivo','','......','......','......','',90.00,'086','J410776730','2022-05-12',NULL,'Pago de factura. El dinero lo tiene José Lucena ','2',0.00,0.00,'12/5/2022','d6975617-ba0e-4771-8f87-3b2134bef1ea'),('','00076216','Transferencia','','Banco Nacional de Credito','......','......','',55.00,'069','J070105542','2022-05-12',NULL,'abono','2',5.18,284.90,'12/5/2022','f1c49409-687c-45db-bb29-0ee3af4c21f4'),('','00074886','Efectivo','','......','......','......','',824.34,'191','J316000842','2022-05-12',NULL,'pago de factura','2',0.00,0.00,'12/5/2022','44ab5cb3-6176-4893-b1e9-7807b867a1cb'),('','00074887','Efectivo','','......','......','......','',155.86,'191','J316000842','2022-05-12',NULL,'','2',0.00,0.00,'12/5/2022','5a8790be-5620-4802-b95a-b5ef0c2fc4db'),('','B1902586','Efectivo','','......','......','......','',75.85,'191','J405141344','2022-05-12',NULL,'','2',0.00,0.00,'12/5/2022','915710c4-f554-4a16-a675-ff2c037c96e3'),('','00074818','Transferencia','','Banesco','......','......','',3.56,'074','J404967613','2022-05-13',NULL,'abono final para pago total de la deuda del cliente','2',5.18,18.00,'12/5/2022','c4704a5a-865c-4f5a-9056-b7f93ca79a76'),('','00075568','Pago Movil','05663','Banesco','BNC USD','......','',17.13,'211','J095014630','2022-05-13',NULL,'','2',5.18,0.00,'12/5/2022','257d7c3c-48b0-4a5b-9e09-9ade4e6a4026'),('','00075568','Pago Movil','05663','Banesco','......','......','',17.13,'211','J095014630','2022-05-13',NULL,'','2',5.18,88.74,'12/5/2022','db6726bf-b31a-4cb1-bebf-9bc121516a37'),('','B1902436','Efectivo','','......','......','......','',1800.00,'035','27','2022-05-13',NULL,'','2',0.00,0.00,'12/5/2022','a3029dfe-0b79-4ddf-a29a-f1984139e904'),('','B1902436','Transferencia','3309807505','Banesco','......','......','',19.93,'035','27','2022-05-13',NULL,'con este pago se paga 13,79 que faltan para pagar está factura más 6 $ que faltan de la anterior ','2',5.07,101.06,'12/5/2022','4ecebcbc-647d-43ed-a2d5-f67a602875dd'),('','B1902316','Transferencia','3309564689','Banesco','......','......','',900.00,'035','706','2022-05-13',NULL,'','2',5.07,4563.00,'12/5/2022','4732e066-c2c5-40d6-a951-131d10a5fa30'),('','B1902316','Transferencia','000012834','Banco Provincial','......','......','',63.93,'035','706','2022-05-13',NULL,'con este pago se termina de pagar está factura y la factura b1902526','2',5.07,324.16,'12/5/2022','89f08276-ca2d-4a08-91a1-5299f2886fde'),('','00069105','Pago Movil','','Banesco','......','......','',20.00,'224','J406934704','2022-05-13',NULL,'abono a factura 69105 ','2',5.18,103.60,'12/5/2022','7a36a070-f243-40c5-a419-87b0a34e7840'),('','00069105','Efectivo','','......','......','......','',130.00,'224','J406934704','2022-05-13',NULL,'pago para abono a factura 69105 y hubo otro pago en bolívares para completar ref. 150 semanal.','2',0.00,0.00,'12/5/2022','d71521e4-3b80-4c23-a6ec-aed1e0762885'),('','00069105','Pago Movil','21323368360','Banesco','......','......','',20.00,'224','J406934704','2022-05-13',NULL,'pago móvil a banesco en Bs 103.60 (ref 20) para completar el abono semanal de ref. 150 a deuda pendiente.','2',5.18,103.60,'12/5/2022','d2f10bc4-6db2-43c1-8de4-5785b2806526'),('','00076583','Pago Movil','95239','Banesco','......','......','',10.00,'211','V164997614','2022-05-13',NULL,'\n','2',5.18,51.80,'12/5/2022','f6f21dcb-3b0f-49a1-afb0-e7ca1434a2c3'),('','00075672','Zelle','16023','Banco Provincial','......','......','',8.48,'086','V206684867','2022-05-13',NULL,'Diferencia pago de factura .','2',5.18,43.93,'12/5/2022','2619b080-34c5-4fa0-bc23-f3d0e5a25719'),('','00074437','Transferencia','000015302','Banco Provincial','......','Banesco USA','',100.00,'086','J294872379','2022-05-13',NULL,'Abono a deuda.','2',5.13,513.00,'12/5/2022','467f27f2-5d61-4246-b2a6-32a176b4cf03'),('','00076470','Zelle','','......','......','......','Diorella Portillo',500.00,'039','J409394620','2022-05-13',NULL,'','2',0.00,0.00,'12/5/2022','80a3cfc1-8dff-4845-8ed8-296dc5452487'),('','00075432','Transferencia','6617','Banesco','......','......','',76.20,'140','989','2022-05-13',NULL,'pago del 25 del IVA ','2',4.50,343.20,'29/4/2022','20376c35-9ea8-4873-9170-df5cff52fdd5'),('','00076362','Efectivo','','......','......','......','',145.00,'009','J500450842','2022-05-13',NULL,'inversíones Arca pagó en efectivo en dólares 145$','2',0.00,0.00,'12/5/2022','bc45bf98-b72d-4539-9921-08e3c8f4b569'),('','00076362','Pago Movil','21323386517','Banesco','......','......','',1.71,'009','J500450842','2022-05-13',NULL,'inversíones Arca terminó de pagar la factura en bolívares por pago movil bs. 8.86 la tasa de la tarde 5.18\n','2',5.18,8.86,'12/5/2022','c411436e-aa4f-4014-bd24-5623997e5cc4'),('','00075934','Pago Movil','2088','Banesco','......','......','',11.00,'009','487','2022-05-13',NULL,'maderas R Ãlvarez terminó de pagar factura en bolívares bs. 60','2',5.18,60.00,'13/5/2022','3fc85b47-8baa-4219-a55a-410b803a2d84'),('','00075460','Efectivo','','......','......','......','',140.00,'154','J309163426','2022-05-13',NULL,'','2',0.00,0.00,'13/5/2022','62c859e4-1faa-473c-afed-1caf48d69eb4'),('','00075460','Efectivo','021257471224','Banesco','......','......','',4.36,'154','J309163426','2022-05-13',NULL,'','2',4.91,22.00,'5/5/2022','513cc420-1a31-4b1a-852d-9179cd5d81b5'),('','00075446','Efectivo','','......','......','......','',300.00,'018','J410578653','2022-05-13',NULL,'','2',0.00,0.00,'13/5/2022','ecb237e7-2503-4151-ab99-a0988085fb3a'),('','00074078','Efectivo','','......','......','......','',300.00,'181','J411317691','2022-05-13',NULL,'abono ','2',0.00,0.00,'13/5/2022','44ba0424-d1a1-4fc1-a999-4658e1b75f54'),('','00075360','Efectivo','','......','......','......','',380.00,'133','1269','2022-05-13',NULL,'Pago total y abono a la sig factura ','2',0.00,0.00,'13/5/2022','3d771dba-676c-40b9-b082-1e5ecc47c8c1'),('','00075303','Efectivo','','......','......','......','',26.00,'128','J404460454','2022-05-13',NULL,'','2',0.00,0.00,'12/5/2022','461aaba3-0c82-4d98-befd-39122ac5b8bc'),('','00075299','Transferencia','3309901387','Banesco','......','......','',417.49,'128','1218','2022-05-13',NULL,'','2',5.18,2162.59,'12/5/2022','710c3096-95d1-422b-867c-49bd3d9015bd'),('','00074725','Pago Movil','637944','Banesco','......','......','',2.50,'215','J296418810','2022-05-13',NULL,'13.85 bolivares','2',5.34,13.85,'','fd37fbdc-d304-4a3c-8075-0c48d029f1fc'),('','00075651','Pago Movil','638527','Banesco','......','......','',1.53,'215','J502014594','2022-05-13',NULL,'8.17 bolivares','2',5.34,8.17,'13/5/2022','6372b2ad-39b2-4f11-b268-8bb82fb1f56a'),('','00075527','Efectivo','','......','......','......','',271.32,'189','J060046998','2022-05-13',NULL,'','2',0.00,0.00,'13/5/2022','683df37b-2a6e-484e-8975-cbb3dfdaf4da'),('','00075402','Efectivo','','......','......','......','',248.00,'049','J-30887071-4','2022-05-13',NULL,'Pago efectivo de Ferretería Minsa,ca Fac 75402\n$ 248,00\n13/5/22\nEmite retención','2',0.00,0.00,'13/5/2022','8ab7aaeb-3256-439a-ad97-df2e908fd93b'),('','00076055','Transferencia','248.35 USDT','......','......','BINANCE USDT','',248.33,'184','V244330882','2022-05-13',NULL,'','2',0.00,0.00,'9/5/2022','0cada2c1-e51b-4823-8c31-559907419970'),('','00075866','Transferencia','768090797','Bancamiga','......','......','',501.22,'184','J297963014','2022-05-13',NULL,'Pago de Neto + Flete','2',5.34,2810.33,'13/5/2022','584f75f5-a697-408e-90bf-fb98bff632b6'),('','00075867','Transferencia','768098423','Bancamiga','......','......','',275.98,'184','J297963014','2022-05-13',NULL,'Pago del Neto + Flete','2',5.34,1473.73,'13/5/2022','ff1495ac-159a-48d6-918e-597954e044d6'),('','00075211','Efectivo','','......','......','......','',480.43,'220','V161400129','2022-05-13',NULL,'pago de factura','2',0.00,0.00,'13/5/2022','05f0d26e-a621-43c6-a778-ed198bc986ac'),('','00075866','Transferencia','768111028','Bancamiga','......','......','',0.00,'184','J297963014','2022-05-13',NULL,'Pago del 25% del IVA de las Facturas 75866 y 75867','2',0.00,135.68,'13/5/2022','bc9cee0c-3655-4c67-809a-4522881a4acd'),('','00074899','Efectivo','','......','......','......','',750.00,'093','J312211733','2022-05-13',NULL,'','2',0.00,0.00,'12/5/2022','d3bc5637-01ab-49e2-b099-ebb2f74f9c2b'),('','B1902603','Efectivo','','......','......','......','',558.87,'099','J405927690','2022-05-13',NULL,'cancelación de nota de entrega\n canceló en efectivo ','2',0.00,0.00,'13/5/2022','a7029712-1d15-486a-91d0-349fc9c860cc'),('','B1902469','Efectivo','','......','......','......','',466.84,'099','J293519756','2022-05-13',NULL,'cancelación nota de entrega\ncanceló en efectivo. ','2',0.00,0.00,'13/5/2022','4dc68d50-55f0-495f-b96f-e10fddc8ba54'),('','B1901057','Zelle','gs0vayadip','......','......','......','alexander lungavita',350.00,'099','J315388456','2022-05-13',NULL,'abono a deuda \nzelle por 350$','2',0.00,0.00,'13/5/2022','0246cdea-d1e4-4612-ae2c-15e1f8a37405'),('','00075216','Efectivo','','......','......','......','',345.00,'161','V057603689','2022-05-13',NULL,'','2',0.00,0.00,'13/5/2022','d6a55a2e-6e63-45bd-87b5-08b6ed00119d'),('','00075217','Efectivo','','......','......','......','',256.00,'161','V057603689','2022-05-13',NULL,'','2',0.00,0.00,'13/5/2022','ee89cf0d-fb31-4b07-af07-080d54e4ed9c'),('','00076720','Efectivo','','......','......','......','',579.00,'161','J412931865','2022-05-13',NULL,'','2',0.00,0.00,'13/5/2022','8cc2f39e-5f40-4ce8-9650-2713792818e3'),('','00076720','Transferencia','152757119','Banco Nacional de Credito','......','......','',89.09,'161','J412931865','2022-05-13',NULL,'Pago de iva','2',0.00,407.13,'13/5/2022','96657c15-6929-4a68-9e60-0e8c0554d11a'),('','00073310','Efectivo','','......','......','......','',4.48,'065','J297009221','2022-05-13',NULL,'este saldo es del IVA del clien anotarmelo para bajar la diferencia','2',0.00,0.00,'13/5/2022','9d134e38-6620-42bc-b2e7-4b42a58ebb4b'),('','00076693','Transferencia','0062000064781','Banco Mercantil','......','......','',131.54,'189','J294194168','2022-05-13',NULL,'','2',4.91,645.90,'9/5/2022','2fade8b6-9d59-43f6-ba6d-16537349be59'),('','00076693','Transferencia','0062000032378','Banco Mercantil','......','......','',9.76,'189','J294194168','2022-05-13',NULL,'','2',5.18,50.55,'13/5/2022','e557dffd-0d02-4114-a599-520b76a81374'),('','00076693','Efectivo','0062000058458','Banco Mercantil','......','......','',5.44,'189','J294194168','2022-05-13',NULL,'25% IVA de factura ','2',4.57,24.87,'9/5/2022','ce36fed7-0e1f-4d03-bbe8-7603d1072644'),('','00074899','Transferencia','','Banco Mercantil','......','......','',707.20,'093','J312211733','2022-05-13',NULL,'pago del 3/5/22 del 25% del iva','2',0.00,130.69,'13/5/2022','55efc1c0-1ca9-4e78-b6e8-aeea7a280ec8'),('','00075328','Pago Movil','5725','Banesco','......','......','',20.00,'069','J309084712','2022-05-13',NULL,'abono','2',5.34,106.80,'13/5/2022','aca4c2ce-3c1b-4fbe-8621-7d21ac2a4574'),('','00075093','Efectivo','','......','......','......','',500.00,'168','1229','2022-05-13',NULL,'abono de 500$ ','2',0.00,0.00,'13/5/2022','800cf2bb-f9f8-4486-968c-ae7e96c81d14'),('','00075758','Pago Movil','82556760631','Banesco','......','......','',90.00,'162','J409241114','2022-05-13',NULL,'','2',5.34,480.60,'13/5/2022','69dc8284-49d6-43ec-8f95-cc6b77c660ea'),('','00075199','Efectivo','','......','......','......','',281.88,'195','J296589178','2022-05-13',NULL,'','2',0.00,0.00,'12/5/2022','f14eb15c-ad50-4f8e-875c-b36b5a30da4a'),('','00075634','Transferencia','074519597243','Banco de Venezuela','......','......','',20.00,'195','J406240095','2022-05-13',NULL,'','2',5.13,102.60,'12/5/2022','4954b6df-2cae-41dd-8357-c496284ae3ec'),('','00075634','Transferencia','16703397030','Banesco','......','......','',37.00,'195','J406240095','2022-05-13',NULL,'','2',5.07,188.00,'12/5/2022','59a66bef-c547-464e-b110-979d635c7ffc'),('','00075634','Transferencia','16703396234','Banesco','......','......','',37.00,'195','J406240095','2022-05-13',NULL,'','2',5.07,188.00,'11/5/2022','5503034d-9403-446b-b397-aa1dce96c9f5'),('','00075617','Zelle','jqc6tifme','......','......','......','Yendry Boscán',500.00,'018','J403758387','2022-05-13',NULL,'','2',0.00,0.00,'13/5/2022','ea54c7c8-f362-43a2-92b8-81679e0f9857'),('','00075933','Efectivo','','......','......','......','',460.00,'086','J298374659','2022-05-13',NULL,'Pago de factura ','2',0.00,0.00,'13/5/2022','5a85a77a-6960-471a-80ad-55f3d7e3aafd'),('','B1902702','Efectivo','','......','......','......','',1462.81,'086','J298374659','2022-05-13',NULL,'pago de factura ','2',0.00,0.00,'13/5/2022','06ef5a2e-241e-4a25-8b26-53be2de47bea'),('','B1902653','Efectivo','','......','......','......','',1925.83,'086','J298374659','2022-05-13',NULL,'pago de deuda','2',0.00,0.00,'13/5/2022','93beead6-3aad-4725-b030-67edf106563a'),('','00075484','Transferencia','21334126601','Banesco','......','......','',45.28,'168','J412372416','2022-05-13',NULL,'pago de 45.28$ x transferencia a la tasa de la mañana de hoy ','2',5.34,241.80,'13/5/2022','1c7cb152-89fa-4162-a6c6-54b9a84bf0fc'),('','00075423','Efectivo','','......','......','......','',415.00,'161','J501316805','2022-05-13',NULL,'Cliente con nota de credito emitida','2',0.00,0.00,'13/5/2022','ff48c8b2-3880-45e0-bb93-7407b6c122da'),('','00073889','Efectivo','','......','......','......','',300.00,'178','J409290220','2022-05-13',NULL,'pago en efectivo 300$','2',0.00,0.00,'13/5/2022','9b057698-f88b-462f-9791-44662323cafa'),('','00074571','Efectivo','','......','......','......','',156.00,'177','J294521525','2022-05-13',NULL,'','2',0.00,0.00,'13/5/2022','19efea0a-d561-448c-88ad-b4167de150c8'),('','00075337','Efectivo','','......','......','......','',160.00,'069','J301638956','2022-05-13',NULL,'abono','2',0.00,0.00,'13/5/2022','8c6deb17-532f-4837-9e5f-1ff1e0c2cdfb'),('','00074867','Transferencia','3310147092','Banesco','......','......','',168.08,'092','J401431844','2022-05-13',NULL,'Se cancela el IVA a tasa 4.71 Bs\nEl resto se abona a la Factura a Tasa: 5.34 \n','2',5.34,1040.76,'13/5/2022','5e63fb63-de1b-4119-8d89-f84fb152e673'),('','00074948','Transferencia','3310220103','Banesco','......','......','',14.10,'039','J313519219','2022-05-13',NULL,'','2',5.34,75.29,'13/5/2022','f775479e-d350-4ae5-836c-a31929bcda1f'),('','00074810','Efectivo','','......','......','......','',200.00,'220','J403736758','2022-05-13',NULL,'pago de factura','2',0.00,0.00,'13/5/2022','9afe368e-7762-46a8-bb8d-47ae404557ca'),('','00074390','Depósito','0419','Banco Provincial','......','......','',120.00,'177','J294848273','2022-05-13',NULL,'','2',0.00,0.00,'11/5/2022','dc2da0dc-386d-4598-9a39-a105092045cf'),('','00074390','Depósito','0441','Banco Mercantil','......','......','',140.00,'177','J294848273','2022-05-13',NULL,'','2',0.00,0.00,'13/5/2022','531f5e22-ce94-4fdc-8e78-572b762a934c'),('','00074660','Efectivo','','......','......','......','',144.00,'126','J295329598','2022-05-13',NULL,'aplicar nota 8588 por 2,90 por mercancía dañada','2',0.00,0.00,'13/5/2022','f0a8bbaa-ce6d-4e90-addf-e0aacef5a57d'),('','00074202','Efectivo','','......','......','......','',205.00,'126','V080883494','2022-05-13',NULL,'','2',0.00,0.00,'13/5/2022','5625e8b5-d758-4c9d-b5e1-72ffa70afb93'),('','00073266','Efectivo','','......','......','......','',600.00,'203','J411494151','2022-05-13',NULL,'','2',0.00,0.00,'','475090f0-652a-4b94-9187-d815907ff340'),('','00075710','Efectivo','','......','......','......','',72.00,'043','J401381421','2022-05-13',NULL,'','2',0.00,0.00,'13/5/2022','23d98613-bf53-426f-ae64-9b8b9ba8f48d'),('','00075516','Pago Movil','021334374274','Banesco','......','......','',200.00,'168','J295004494','2022-05-13',NULL,'abono de 200$ x pago móvil ','2',5.36,1072.00,'13/5/2022','bc58e482-6ac1-489e-b268-21c18619805f'),('','00076860','Depósito','740047635160150','......','Banco Mercantil USD','......','',740.00,'043','J296426333','2022-05-13',NULL,'con esto paga la fact 76860 y abono a fact 76861..','2',0.00,0.00,'13/5/2022','2e9703a5-f3a0-4478-9cf6-08fa59fd1022'),('','00076861','Transferencia','Ach0513202215433508','......','......','Mercantil Panama','',46.80,'043','J296426333','2022-05-13',NULL,'diferencia ..q faltaba','2',0.00,0.00,'13/5/2022','4f677aa8-3e25-4bd8-b4b1-730cb2f14a69'),('','00076085','Transferencia','0000617294','BFC','......','......','',0.00,'178','J411511862','2022-05-13',NULL,'pago iva ','2',0.00,202.04,'2/5/2022','f4ff950c-8a9e-4265-92dd-5b1360aef3c0'),('','00075514','Efectivo','','......','......','......','',100.00,'186','J300178099','2022-05-13',NULL,'cliente descontó, retención 75% de iva','2',0.00,0.00,'13/5/2022','dd6f9567-ac58-4fd4-8be7-225ae8e39ae5'),('','00075400','Efectivo','','......','......','......','',520.00,'186','J300178099','2022-05-13',NULL,'falta diferencia de 9,15$, a ser cancelada en bolívares ','2',0.00,0.00,'13/5/2022','ad737e58-f153-44df-ac91-f5a2e4bf2af5'),('','00075400','Transferencia','3310193251','Banesco','......','......','',529.15,'186','J300178099','2022-05-13',NULL,'cliente cancelo a la tasa de la mañana, por favor descontarme la diferencia ','2',5.34,46.51,'13/5/2022','364896c9-0880-4073-8118-73557af3ab90'),('','00076222','Transferencia','LK6G','......','......','Banesco Panama','',221.65,'069','J405578459','2022-05-13',NULL,'pago total, se descontó nota credito N.8629','2',0.00,0.00,'13/5/2022','2dc1817b-0807-4fc6-8f18-dc32e2c30300'),('','00073936','Efectivo','','......','......','......','',60.00,'092','J299146137','2022-05-14',NULL,'','2',0.00,0.00,'13/5/2022','ccb8c14d-d2eb-4620-a622-96832086c99e'),('','00075194','Transferencia','459121','Banco Caribe','......','......','',56.00,'184','J501354367','2022-05-14',NULL,'Abono','2',5.36,300.16,'13/5/2022','fbad284b-e8e1-488a-97db-32c28783c1ed'),('','00075194','Transferencia','225264','Banco Caribe','......','......','',100.00,'184','J501354367','2022-05-14',NULL,'Abono, el cliente no había pasado el capture por error','2',4.75,475.00,'30/4/2022','7ca05e3d-6396-44aa-9839-127caa9d6e6d'),('','00075194','Zelle','g34kmptuu','......','......','......','Edisson Yunga',50.00,'184','J501354367','2022-05-14',NULL,'Abono','2',0.00,0.00,'12/5/2022','9fa5b4ee-4300-4285-b52d-bf35c179c4c7'),('','00075803','Zelle','JPRYQCBU6','......','......','......','Leoneth Millan',284.85,'192','J409334481','2022-05-14',NULL,'Abono Inversiones Fresno','2',0.00,0.00,'14/5/2022','94ec46b8-451a-4fd9-b3fa-c48b788d38b7'),('','00074318','Transferencia','3302580989','Banesco','......','......','',216.53,'164','J314527843','2022-05-14',NULL,'Nota: El cliente se habia perdido del pago. Con este monto paga totalmente su factura.','2',4.65,1006.86,'22/4/2022','0b26a5d7-3b82-4cd6-9737-fc1e9b791d19'),('','B1902450','Efectivo','','......','......','......','',50.00,'191','J501655367','2022-05-14',NULL,'abono a factura ','2',0.00,0.00,'14/5/2022','d45379d2-669d-49ae-b21e-6444ae7faa1e'),('','B1902450','Transferencia','769581784','Bancamiga','......','......','',50.00,'191','J501655367','2022-05-14',NULL,'abono en bs 50$ ','2',5.36,268.00,'14/5/2022','e3dc125f-a3b7-45f6-ba5a-d03de478f9a8'),('','00072742','Efectivo','','......','......','......','',100.00,'069','J405316870','2022-05-14',NULL,'psgo','2',0.00,0.00,'14/5/2022','fd1473b4-0e0f-414b-9a03-7c6f77f41ba9'),('','00072742','Transferencia','0300','Banesco','......','......','',47.93,'069','J405316870','2022-05-14',NULL,'pago','2',5.36,256.90,'14/5/2022','606c560c-8dc3-4738-b46d-53c15f0b4fc9'),('','00076080','Pago Movil','861519714010','Banesco','......','......','',0.00,'192','J400471826','2022-05-14',NULL,'Pago Iva Factura 76080','2',0.00,200.89,'14/5/2022','d2932838-db9e-4177-b1ec-2cb9db3ddbb6'),('','00076004','Zelle','mcqiqf4gl','......','......','......','Cristiano de Almeida',222.63,'043','J312051523','2022-05-14',NULL,'BCO OFF AMÉRICA. MENOS NOTA CREDITO 8473..','2',0.00,0.00,'14/5/2022','a579cc45-035b-49bd-9e84-eef9707ee375'),('','00075745','Efectivo','','......','......','......','',200.00,'165','V274091920','2022-05-14',NULL,'','2',0.00,0.00,'14/5/2022','ef4ed397-dfa4-412e-bb0a-1ed5243bbd88'),('','00075745','Efectivo','','......','......','......','',100.00,'165','V274091920','2022-05-14',NULL,'','2',0.00,0.00,'14/5/2022','e5bb3446-dfec-415f-92c6-1dab721bcb94'),('','00075328','Pago Movil','8074','Banesco','......','......','',14.30,'069','J309084712','2022-05-14',NULL,'pago','2',5.36,76.64,'14/5/2022','1a3c3f78-84c2-4cb0-bfa0-f11e41a927fd'),('','00074294','Efectivo','','......','......','......','',299.00,'170','J309331647','2022-05-14',NULL,'pago','2',0.00,0.00,'14/5/2022','2e4f023f-3002-42e5-a017-3579c9e29fb0'),('','00076575','Efectivo','','......','......','......','',310.00,'189','J501737584','2022-05-14',NULL,'','2',0.00,0.00,'14/5/2022','04cdbe4a-a8bb-49b2-96cf-6d8c592344f5'),('','00076575','Pago Movil','82556791900','Banesco','......','......','',21.30,'189','J501737584','2022-05-14',NULL,'','2',5.36,114.17,'14/5/2022','4dfa21ba-caac-44c6-9684-c8f661f27828'),('','00075195','Efectivo','','......','......','......','',320.00,'184','J307622415','2022-05-14',NULL,'','2',0.00,0.00,'14/5/2022','dc4b1f29-0c80-4156-9faa-278b88826625'),('','B1902185','Efectivo','','......','......','......','',1.76,'008','V14628388','2022-05-15',NULL,'cobrar de sus comiciones','2',0.00,0.00,'','5dd39d78-6f4a-4b0b-861f-30834cca7c71'),('','B1900841','Efectivo','','......','......','......','',98.44,'008','V20760255','2022-05-15',NULL,'cobrar de sus comiciones','2',0.00,0.00,'','adbfeb72-ffe9-4ad4-8792-c0b3265948ca'),('','B1901780','Efectivo','','......','......','......','',69.80,'008','V21412180','2022-05-15',NULL,'cobrar de sus comiciones','2',0.00,0.00,'','e71de0fa-f672-4026-82be-e7aad8041af6'),('','00075697','Transferencia','8706506','Banco Provincial','......','......','',11.65,'128','J299296279','2022-05-15',NULL,'El NRO de referencia es el NRO de cédula del titular de la cuenta emisora.... \ncliente paga el 25% del IVA ','2',4.43,51.60,'11/5/2022','1e02951f-aeff-428b-90af-534031fb6c9d'),('','00075697','Efectivo','','......','......','......','',100.00,'128','J299296279','2022-05-15',NULL,'','2',0.00,0.00,'15/5/2022','b34a0e29-a319-4f60-8f06-2032ce931d32'),('','00075697','Efectivo','','......','......','......','',107.00,'128','J299296279','2022-05-15',NULL,'','2',0.00,0.00,'15/5/2022','fa6c4cf9-4737-4f82-a241-f353b84c8455'),('','00075697','Transferencia','8706506','Banco Provincial','......','......','',98.75,'128','J299296279','2022-05-15',NULL,'El NRO de referencia es el NRO de cédula del titular de la cuenta emisora.','2',5.36,529.30,'15/5/2022','147e5dee-1916-4d33-a9f8-db30b07eec9b'),('','00071352','Transferencia','','Banesco','......','......','',373.13,'074','J500495951','2022-05-15',NULL,'abono a la deuda del cliente, la transferencia la realizo del Bod a banesco','2',5.36,2000.00,'15/5/2022','5835a8c6-b650-4dfe-be58-d6366219971b'),('','00071352','Transferencia','','Banesco','......','......','',400.00,'074','J500495951','2022-05-15',NULL,'abono a la deuda del cliente a la factura ','2',5.36,2144.00,'15/5/2022','06c53764-160b-4bfb-943d-b7a7eb351451'),('','00071352','Transferencia','','Banco Nacional de Credito','......','......','',847.00,'074','J500495951','2022-05-15',NULL,'abono a la deuda del cliente de la factura ','2',5.36,4539.92,'15/5/2022','85398229-4ff0-4fd2-aec3-38980d1c4e9d'),('','00075894','Transferencia','','Banco Provincial','......','......','',111.94,'128','J500947674','2022-05-15',NULL,'Cliente tiene un saldo a favor de $1,35 del pago realizado el día 11/05/22 de la Fact 75391','2',5.36,600.00,'14/5/2022','09841401-85f1-42c6-af1d-0776c590a20f'),('','00075894','Transferencia','','Banco Provincial','......','......','',24.26,'128','J500947674','2022-05-15',NULL,'','2',5.36,136.46,'14/5/2022','1680c373-01a3-4899-9273-91e3731a24ef'),('','00074925','Efectivo','','......','......','......','',600.26,'083','165','2022-05-15',NULL,'pago de base de factura ','2',0.00,0.00,'14/5/2022','7a60a019-83e0-48e0-a975-a880bd683bbb'),('','00074926','Efectivo','','......','......','......','',801.14,'083','165','2022-05-15',NULL,'pago de base de factura ','2',0.00,0.00,'14/5/2022','db7b7560-8a99-43b2-bbe6-baa0d04673de'),('','00075905','Transferencia','074668867755','Banco de Venezuela','......','......','',145.71,'083','J405843381','2022-05-15',NULL,'pago de facturas ','2',5.36,781.00,'14/5/2022','f4773a12-1584-4cfe-b5c5-ec5dab689717'),('','00075785','Depósito','740087487500143','......','Banco Mercantil USD','......','',100.00,'083','443','2022-05-15',NULL,'abono a factura ','2',0.00,0.00,'13/5/2022','eff27ec0-c756-442e-99ab-2c9b98453282'),('','00075696','Transferencia','3310077434','Banesco','......','......','',58.02,'083','J-30237834-6','2022-05-15',NULL,'Pago de factura , se aplicó la nota de crédito # 8574','2',5.34,309.85,'13/5/2022','681a5b89-226f-4a9f-9a02-a1c74655c4e2'),('','00074445','Transferencia','','Banco Provincial','......','......','',21.77,'083','146','2022-05-15',NULL,'Pago de iva ','2',0.00,112.79,'12/5/2022','2e535ebe-057b-4425-a280-36d3c99a7c52'),('','00076810','Transferencia','','Banco Provincial','......','......','',417.37,'128','1218','2022-05-15',NULL,'Este pago era de la Fact 75299 del día 29/04/22 pero el cliente no me pasó capture ni reportó... Cuando le cobro la diferencia el día 12/04/22 vuelve y paga sin recordar q ya había realizado esta transferencia.... hasta el día de ayer q se dieron cuenta de esto y me notificaron y pasaron el soporte de esta transferencia....Cualquier duda me consultan...','2',4.75,1982.51,'29/4/2022','b80ac737-b9da-47b4-aba3-26ed1515a801'),('','00074882','Efectivo','','......','......','......','',532.97,'082','V081020341','2022-05-16',NULL,'Pago factura 74882, se descuenta la nota #8435 por 20,18 $.. ','2',0.00,0.00,'14/5/2022','449b5840-9870-41cd-9129-0bcada24aa6d'),('','B1902437','Transferencia','3310588944','Banesco','......','......','',804.00,'067','J-31312537-7','2022-05-16',NULL,'el resto del pago ala factura 2475','2',5.36,4.31,'14/5/2022','4749e309-f10e-4b9a-a104-4bee6426d324'),('','00072988','Efectivo','','......','......','......','',20.00,'067','J299310492','2022-05-16',NULL,'','2',0.00,0.00,'14/5/2022','f432b45b-8c2c-4ce7-b729-977075737a79'),('','00073900','Efectivo','','......','......','......','',300.00,'140','J500560842','2022-05-16',NULL,'abono a cuenta ','2',0.00,0.00,'14/5/2022','789e55b3-990c-405a-98b2-8acdf1023e51'),('','B1902509','Transferencia','104548089','Banco Nacional de Credito','......','......','',517.02,'035','J501802688','2022-05-16',NULL,'','2',5.34,2760.88,'13/5/2022','debbb08b-1a90-428f-a17a-6eb5cc80cbfe'),('','00075047','Pago Movil','861510282905','Banesco','......','......','nestor debia',41.43,'099','J501569177','2022-05-16',NULL,'así terminar a de cancelar los pendiente de 7.73$ tasa 5.36 fecha del pago 14-05 monto de la transferencia 41.43','2',5.36,0.00,'14/5/2022','bde28aae-b183-4eba-882f-f491ef0d88d2'),('','00075554','Efectivo','','......','......','......','',879.28,'061','J317483316','2022-05-16',NULL,'retención y 25% en el correo de cobranza ','2',0.00,0.00,'13/5/2022','721f4103-479a-42c4-aea5-a533e0415a51'),('','00075554','Transferencia','683517','BFC','......','......','',1019.97,'061','J317483316','2022-05-16',NULL,'esto es el 25%','2',0.00,155.48,'13/5/2022','e0ca4881-ea02-4e9c-9c32-f51188b35a2b'),('','00075758','Zelle','rp0qfz59t4','......','......','......','Mariza Prieto',150.00,'162','J409241114','2022-05-16',NULL,'','2',0.00,0.00,'15/5/2022','978b76f9-c97f-4743-9b08-b960e9193cd3'),('','00076563','Pago Movil','308132454','Banesco','......','......','',3.07,'223','J403702420','2022-05-16',NULL,'','2',5.36,15.56,'14/5/2022','cb9760ff-e0b2-42ee-ab77-ddf77e70f99a'),('','00075826','Transferencia','21356056555','Banesco','......','......','',180.00,'039','J411989762','2022-05-16',NULL,'','2',5.36,964.80,'15/5/2022','d58d91b9-59d5-43e0-a9c1-d6ffb897b11d'),('','00074438','Transferencia','000015314','Banco Provincial','......','......','',100.00,'086','J294872379','2022-05-16',NULL,'Abono a deuda.','2',5.34,534.00,'13/5/2022','3e41fa21-5c6d-41ff-bf11-bb021442f754'),('','00075381','Efectivo','','......','......','......','',528.00,'154','J500294980','2022-05-16',NULL,'','2',0.00,0.00,'16/5/2022','bdc819b4-7b21-4da6-8e83-753607ce1011'),('','00075239','Efectivo','','......','......','......','',400.00,'138','758','2022-05-16',NULL,'se registra pago en divisas 400$','2',0.00,0.00,'16/5/2022','9aed8221-8c4d-4325-b420-1f7e8a812e67'),('','00075239','Pago Movil','021366136828','Banesco','......','......','',417.01,'138','758','2022-05-16',NULL,'pago en Bs del saldo pendiente 70,80$ a la tasa 4,36bs x $','2',4.36,0.00,'16/5/2022','4cd68b6a-4e61-4333-a022-f5180fe850fe'),('','00074390','Depósito','6452','Banco Nacional de Credito','......','......','',80.00,'177','J294848273','2022-05-16',NULL,'','2',0.00,0.00,'13/5/2022','3f2bce1d-fe08-4077-bf70-82bd1996c32a'),('','00076006','Efectivo','','......','......','......','',816.00,'138','580','2022-05-16',NULL,'pago en divisas ','2',0.00,0.00,'13/5/2022','b3f18dc9-e6bb-42c9-a40e-9e1f892d085f'),('','00076190','Efectivo','','......','......','......','',190.00,'174','J317599322','2022-05-16',NULL,'Pago total de factura. Queda un saldo de 4 $ a favor del cliente.\npor favor abonarlo a la otra factura.','2',0.00,0.00,'14/5/2022','75860677-7a3a-4cc3-be53-d9ec7bf44594'),('','00076006','Transferencia','','Banco Mercantil','......','......','',0.00,'138','580','2022-05-16',NULL,'pago 25% del iva ','2',0.00,132.94,'10/5/2022','87732495-38bf-4727-bc3d-03c3428c4756'),('','00076006','Transferencia','s/r','Banco Mercantil','......','......','',132.94,'138','580','2022-05-16',NULL,'pago 25% del iva en bs','3',0.00,132.94,'10/5/2022','fdab98ee-b2e8-4610-a389-b49abe076953'),('','00076006','Transferencia','','Banco Mercantil','......','......','',132.94,'138','580','2022-05-16',NULL,'pago 25% del iva, retención enviada al correo ','2',0.00,132.94,'10/5/2022','ba5e087d-6b5c-4f1c-b144-a07a7402e68a'),('','00076947','Efectivo','','......','......','......','',500.00,'162','J409937712','2022-05-16',NULL,'','2',0.00,0.00,'16/5/2022','c6fdb7ff-7dd5-439a-a3b7-9c3069b65cab'),('','00075820','Pago Movil','82556814332','Banesco','......','......','',136.00,'162','J409937712','2022-05-16',NULL,'','2',5.32,723.52,'16/5/2022','8b4341ca-4cea-4f18-a420-6620d06c50e3'),('','00075805','Efectivo','','......','......','......','',340.00,'194','1140','2022-05-16',NULL,'el 25% del IVA, la diferencia de 8.01$ y el flete lo cancelará en Bolívares\n','2',0.00,0.00,'16/5/2022','868d9f31-bddb-4958-9e7d-7f692bb1875b'),('','00076269','Transferencia','7176','Banco Mercantil','......','......','',0.00,'154','J085053980','2022-05-16',NULL,'pago de 25% del iva','2',0.00,594.41,'13/5/2022','1a06c17c-ecd2-4f70-8a42-13cb128bd409'),('','00075701','Efectivo','','......','......','......','',1963.01,'138','J095040275','2022-05-16',NULL,'pago en divisas, incluye 25% iva. retencion de iva y flete  enviadas al correo ','2',0.00,0.00,'13/5/2022','392f119e-39ee-4339-99ee-21ec8bd04455'),('','00075702','Efectivo','','......','......','......','',2066.51,'138','J095040275','2022-05-16',NULL,'pago en divisas, incluye 25% iva. retencion de iva y flete  enviadas al correo ','2',0.00,0.00,'13/5/2022','64a0bfe3-83f6-42c5-a0ac-3d0f85e98836'),('','00075703','Efectivo','','......','......','......','',954.61,'138','J095040275','2022-05-16',NULL,'pago en divisas, incluye 25% iva. retencion de iva y flete  enviadas al correo ','2',0.00,0.00,'13/5/2022','50310a5d-27d0-468e-baa8-b365f7b6d16a'),('','00075033','Efectivo','','......','......','......','',9.00,'219','J302595657','2022-05-16',NULL,'por depositar','2',0.00,10.00,'14/5/2022','4a815c99-1de4-4ec0-b236-2acb0330b947'),('','00076228','Efectivo','','......','......','......','',160.00,'069','J500296169','2022-05-16',NULL,'pago','2',0.00,0.00,'16/5/2022','1cc76fd6-d8c7-4c4c-8cd4-a8d787d1c575'),('','00075227','Efectivo','','......','......','......','',280.00,'182','J311209298','2022-05-16',NULL,'esperando la retencion para enviarla','2',0.00,0.00,'16/5/2022','ad73af6b-2ebd-4359-a50f-417596a718f1'),('','00075805','Efectivo','20571','Banco Provincial','......','......','',421.09,'194','1140','2022-05-16',NULL,'se cancela:\n77.08 Bs de flete (tasa 4.43$ factura)\n61.67 Bs de IVA 25% \n38.20 Bs de diferencia por pago (8.01$ a tasa 4.77$)\n','2',4.43,176.95,'16/5/2022','debe9516-db84-44ce-9eaf-8b2f75285ab5'),('','00074019','Efectivo','','......','......','......','',500.00,'168','J302131456','2022-05-16',NULL,'abono de 500$','2',0.00,0.00,'16/5/2022','9052eef7-0038-4efe-84ab-3aedacd1b826'),('','00075345','Efectivo','','......','......','......','',1370.00,'065','J501733660','2022-05-16',NULL,'restante para la factura sigiente','2',0.00,0.00,'16/5/2022','e7776dfe-1671-4f75-9689-739de5abec86'),('','00074499','Efectivo','','......','......','......','',344.68,'153','J408422522','2022-05-16',NULL,'','2',0.00,0.00,'16/5/2022','d747d2b0-b1a6-4360-9838-81162d283edd'),('','00075093','Transferencia','ft2213696vbnq','......','......','Banesco Panama','',394.20,'168','1229','2022-05-16',NULL,'pago y finiquito de factura se descontó nota 8610y 8509','2',0.00,0.00,'16/5/2022','eb6de317-d549-4631-b4d0-4b8423d82f83'),('','00074620','Efectivo','','......','......','......','',200.00,'065','J500579594','2022-05-16',NULL,'','2',0.00,0.00,'16/5/2022','a7bc64f0-9c12-4c87-9c3d-b0225bacaa3b'),('','00075436','Efectivo','','......','......','......','',1500.00,'168','1202','2022-05-16',NULL,'pago finiquito de dicha factura , y sobra abono de la siguiente ','2',0.00,0.00,'16/5/2022','8037958e-d465-4153-81c2-e498db491ae6'),('','00076220','Transferencia','2409','Banco Provincial','......','......','',0.00,'069','752','2022-05-16',NULL,'pago IVA Feinca ojeda','2',0.00,74.17,'29/4/2022','6fddf777-8460-47ba-8b00-f537bc8eafec'),('','00076220','Transferencia','9833','Banco Mercantil','......','......','',285.60,'069','752','2022-05-16',NULL,'pago','2',5.28,1507.97,'16/5/2022','764c6688-5900-460d-a633-1222267a7da3'),('','00075547','Zelle','mg01am10z','......','......','......','Ale León ',227.10,'181','J500944748','2022-05-16',NULL,'','2',0.00,0.00,'16/5/2022','471a2339-6570-41f5-99c3-36aa1902c2b3'),('','00075910','Efectivo','197962793','Banco Caribe','......','......','',281.17,'223','J296648620','2022-05-16',NULL,'Cliente agente de retención ','2',5.32,1351.34,'16/5/2022','0e4d0182-1b13-4108-8315-8117d6f32d7f'),('','00075213','Zelle','RP0QG2LJT4','......','......','Banesco USA','Edixon Anez',750.00,'128','1088','2022-05-16',NULL,'','2',0.00,0.00,'16/5/2022','61a35a85-4820-4277-b6df-816a7ddca40e'),('','00076397','Efectivo','','......','......','......','',300.00,'181','J502005161','2022-05-16',NULL,'','2',0.00,0.00,'16/5/2022','ff1af1b0-8715-4f13-a0ab-d167f0e11a5d'),('','00076397','Transferencia','021366540592','Banesco','......','......','',11.93,'181','J502005161','2022-05-16',NULL,'','2',5.28,11.93,'16/5/2022','6add2f86-322c-4c47-b6ac-26b4ebdcb4b8'),('','00076010','Efectivo','','......','......','......','',150.00,'209','J500562870','2022-05-16',NULL,'','2',0.00,0.00,'16/5/2022','e7645c85-eae0-468b-81e3-d5daa4cdf606'),('','00075568','Pago Movil','05663','Banesco','......','......','',17.13,'211','J095014630','2022-05-16',NULL,'','2',5.18,88.74,'12/5/2022','308ef408-61fd-4378-978e-46f9f5b7eed6'),('','00075417','Efectivo','','......','......','......','',300.00,'211','J500523955','2022-05-16',NULL,'','2',0.00,0.00,'16/5/2022','8390e974-ae50-412d-bf90-bdc893b732a8'),('','00073667','Depósito','','Banco Exterior','......','......','',100.00,'215','J295347189','2022-05-16',NULL,'abonofac. 00073667','2',0.00,0.00,'16/5/2022','6eb083cb-d4a1-45bb-bc6b-9a3f9e4e0eb3'),('','00074785','Efectivo','','......','......','......','',942.26,'049','J-31460707-3','2022-05-16',NULL,'pago efectivo de Corporación Tukakas,ca Factura 74785\n$ 1.000,00\n13/5/22 Emite retención\nNota: Favor abonar diferencia a otra factura','2',0.00,0.00,'16/5/2022','e15fcd0c-e726-47ad-a42a-ade07d5e677f'),('','00075417','Efectivo','053661','Banesco','......','......','',12.02,'211','J500523955','2022-05-16',NULL,'se aplicó la nota de crédito 3.82$ ','2',5.28,63.43,'16/5/2022','f6d4fe64-f6c5-4a78-9f29-fb3559639544'),('','00075786','Efectivo','','......','......','......','',277.74,'049','E814211650','2022-05-16',NULL,'Pago efectivo de Antonio Goncalo Factura. 75786\n$ 277,74\n16/5/22','2',0.00,0.00,'16/5/2022','8da91f94-d87c-4786-9692-4594ac0aa8cb'),('','00070781','Efectivo','','......','......','......','',300.00,'049','J307450975','2022-05-16',NULL,'Abono efectivo de Inv Odin,ca Factura 70781\n$ 300.00\n16/5/22','2',0.00,0.00,'16/5/2022','f806dfe5-37ec-45f6-96e0-3ed164947689'),('','00075586','Zelle','dharlexis sneider','......','......','......','dharlexis sneider',50.00,'094','J402289286','2022-05-16',NULL,'pago parcial 50$ por zelle','2',0.00,0.00,'14/5/2022','10cd225c-0ef1-407c-9759-95bae9d2e262'),('','00073282','Efectivo','','......','......','......','',600.00,'183','J501496854','2022-05-16',NULL,'y pago de la factura 073475 y descontar tambien la nota de credito # 084201','2',0.00,0.00,'16/5/2022','f095e259-2a05-4fb7-b275-850907c774d2'),('','00075605','Transferencia','3311016497','Banesco','......','......','',162.01,'183','J413225662','2022-05-16',NULL,'','2',5.32,861.89,'16/5/2022','394fdd88-dad3-44c8-b8d5-fe454ee16427'),('','00075282','Efectivo','','......','......','......','',0.45,'183','J314458531','2022-05-16',NULL,'','2',0.00,0.00,'16/5/2022','3e96b418-68f8-4922-a196-c07ffadb7a44'),('','00075022','Efectivo','','......','......','......','',516.00,'093','J315995735','2022-05-16',NULL,'','2',0.00,0.00,'14/5/2022','f4d0a907-914a-41ec-92eb-091fefef9660'),('','00074758','Efectivo','','......','......','......','',1072.00,'093','J411065340','2022-05-16',NULL,'','2',0.00,0.00,'14/5/2022','fbc80e9f-8375-4d73-aa92-2bc1acda2ac5'),('','00074531','Efectivo','','......','......','......','',673.00,'093','J095191427','2022-05-16',NULL,'','2',0.00,0.00,'14/5/2022','22791eef-0d6d-4fd0-b7e0-4d082e535d5e'),('','00075019','Transferencia','3307237275','Banesco','Banco Mercantil EUR','......','',178.40,'049','J-30950893-8','2022-05-16',NULL,'Pago por transferencia de Ferretería Popular Tucacas,ca Factura 75019\nBs 874,92    tasa 4,91 \nBanesco.. 05/05/22\nEmite retención\n','2',4.91,874.92,'5/5/2022','9d3763cd-d796-48a3-b3b1-f00e2ec7d68d'),('','00075267','Efectivo','','......','......','......','',200.00,'194','V143907062','2022-05-16',NULL,'abono a la factura de 200$\n\n','2',0.00,0.00,'','c3dd74e3-253f-4004-afe9-3a8ac6a02b22'),('','00071352','Transferencia','','Banco Mercantil','......','......','',50.00,'074','J500495951','2022-05-16',NULL,'abono a la deuda del cliente ','2',5.28,264.00,'16/5/2022','a0385ee9-7dab-4488-9b5f-12302da6567f'),('','00071352','Efectivo','','......','......','......','',350.00,'074','J500495951','2022-05-16',NULL,'abono la deuda del cliente','2',0.00,0.00,'16/5/2022','873aeaad-5eb1-418a-891d-66625bb5b1b8'),('','00076980','Transferencia','6470','Banesco','......','......','',0.00,'069','J293695058','2022-05-16',NULL,'pago 25% monto del iva','2',0.00,57.32,'16/5/2022','001ee640-178e-4a06-a558-5fcdab79cb9c'),('','00076103','Efectivo','','......','......','......','',391.62,'189','J298108274','2022-05-16',NULL,'falta retenciones','2',0.00,0.00,'16/5/2022','446d79ff-014f-492c-9fee-5e8f0a0f064a'),('','00076102','Efectivo','','......','......','......','',783.55,'189','J298108274','2022-05-16',NULL,'falta retenciónes\n','2',0.00,0.00,'16/5/2022','9d7a991f-b700-464c-94fa-151cd55b49a9'),('','00076339','Efectivo','','......','......','......','',30.06,'189','J298108274','2022-05-16',NULL,'','2',0.00,0.00,'16/5/2022','dae8f1f5-07a0-406c-a0ef-0d81f8379b47'),('','00076062','Efectivo','','......','......','......','',99.01,'189','J302297702','2022-05-16',NULL,'','2',0.00,0.00,'16/5/2022','4196d0bb-606a-4db5-b1db-fece5dacd2e8'),('','00076136','Efectivo','','......','......','......','',669.07,'189','J302297702','2022-05-16',NULL,'','2',0.00,0.00,'16/5/2022','b80f4082-e25b-458f-ae78-08e3a16ff564'),('','00076135','Efectivo','','......','......','......','',262.47,'189','J302297702','2022-05-16',NULL,'','2',0.00,0.00,'16/5/2022','2b8e577e-c3f2-4209-8710-562074811161'),('','00076134','Efectivo','','......','......','......','',426.54,'189','J302297702','2022-05-16',NULL,'','2',0.00,0.00,'16/5/2022','178af1a4-fc92-42ab-9179-37b662b94b64'),('','00076275','Transferencia','2485','Banco Caribe','......','......','',500.00,'069','J410459441','2022-05-16',NULL,'abono','2',5.28,2640.00,'16/5/2022','06437bbe-684c-4379-a47f-00d7a3eb96ec'),('','00075002','Efectivo','','......','......','......','',91.68,'207','J316362205','2022-05-16',NULL,'realizo pago en efectivo','2',0.00,0.00,'16/5/2022','0b7102f6-ba9a-4184-9ae0-d146279982f5'),('','00076590','Depósito','740087404250025','......','Banco Mercantil USD','......','',700.00,'083','416','2022-05-16',NULL,'Pago de factura ','2',0.00,0.00,'13/5/2022','12370ed9-f180-46c9-a1b5-f9eff3495e1c'),('','B1902773','Pago Movil','3237','Banesco','Banco Exterior USD','......','',117.60,'083','356','2022-05-16',NULL,'Pago de nota ','2',5.28,620.92,'16/5/2022','91eaf15b-c597-4c5b-b801-c4304d6545b0'),('','00075614','Efectivo','','......','......','......','',2100.00,'112','J309721860','2022-05-17',NULL,'pago factura 75614 76104 76124 pago en efectivo  2100','2',0.00,0.00,'13/5/2022','2aa96792-b472-41b4-9d16-6074e12a02fa'),('','00075593','Transferencia','','......','......','......','',161.15,'086','J410776730','2022-05-17',NULL,'Pago realizado por Binace en usdt','2',0.00,0.00,'16/5/2022','50f171dc-7c3b-40d0-8795-a5cdfdeeb6ef'),('','00075194','Efectivo','','......','......','......','',200.00,'184','J501354367','2022-05-17',NULL,'Abono','2',0.00,0.00,'16/5/2022','1c6af7a9-eafe-46fe-9bcc-179f9d3084ea'),('','00075667','Transferencia','21269039638','Banesco','......','......','',149.69,'184','J314663763','2022-05-17',NULL,'Abono a Neto, Flete y 25% del IVA','2',4.95,740.97,'6/5/2022','8b91fa9a-757a-42c6-b74f-f0f0c9286eb1'),('','00075667','Transferencia','21269143807','Banesco','......','......','',12.80,'184','J314663763','2022-05-17',NULL,'Complemento del pago','2',4.95,63.37,'6/5/2022','3c4aafeb-1a61-4171-856c-f5085e78a57b'),('','00075195','Transferencia','000011805','Banco Provincial','......','......','',1.46,'184','J307622415','2022-05-17',NULL,'Complemento de pago','2',5.32,7.77,'16/5/2022','e5ca9ed4-4e04-4aba-a109-18afb610509f'),('','B1902328','Zelle','','......','......','......','',210.00,'035','J500998279','2022-05-17',NULL,'','2',0.00,0.00,'12/5/2022','cd8ff9e2-1b09-4f90-8a13-25fa94ded09c'),('','00077052','Transferencia','0047900045871','Banco Mercantil','......','......','',2415.00,'035','J500048130','2022-05-17',NULL,'el cliente pago el mismo día de la emisión de la factura el IVA lo paga tal cual en bs como aparece en la factura ','2',5.28,12683.00,'16/5/2022','cef8bb29-9960-4abe-b819-f459641d0388'),('','00077053','Transferencia','0047900047305','Banco Mercantil','......','......','',1391.37,'035','J500048130','2022-05-17',NULL,'aplican las notas de crédito #\n8609\n8608','2',5.28,7346.90,'16/5/2022','43f15254-a818-4083-9bc9-b8361b2570c0'),('','B1902413','Zelle','','......','......','......','Belmarys ocando',400.00,'035','J404222820','2022-05-17',NULL,'','2',0.00,0.00,'16/5/2022','cea3026a-03b5-43c7-ab97-ac204a0bad05'),('','B1902428','Zelle','','......','......','......','Elena Portillo',66.00,'035','J404222820','2022-05-17',NULL,'','2',0.00,0.00,'16/5/2022','3ae819fb-b33b-4305-9c4e-8570788e0078'),('','B1902428','Zelle','','......','......','......','Carlos Borin ',125.00,'035','J404222820','2022-05-17',NULL,'','2',0.00,0.00,'16/5/2022','295c2fc9-4ba0-4bce-b19c-3136caa657e8'),('','00074958','Zelle','','......','......','......','Juan Yanez ',101.00,'035','J070225831','2022-05-17',NULL,'','2',0.00,0.00,'16/5/2022','2f809547-ab8c-4f5f-ba70-52cf3e64439c'),('','00074970','Efectivo','','......','......','......','',240.00,'067','J307812486','2022-05-17',NULL,'tiene nota de crédito ','2',0.00,0.00,'17/5/2022','0dcd3468-60e0-4245-be80-395c01df0b45'),('','00075086','Efectivo','','......','......','......','',598.00,'067','J310534527','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','1924c770-3972-4675-ad1a-1853fce4c88f'),('','00074967','Efectivo','','......','......','......','',412.00,'067','J-07031926-7','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','97a002a2-6156-4b88-966c-94700e8149c0'),('','00074966','Efectivo','','......','......','......','',168.00,'067','J-07031926-7','2022-05-17',NULL,'un abono ','2',0.00,0.00,'17/5/2022','efb9e117-57e7-472a-abb0-e2356dc0b5f7'),('','00074971','Efectivo','','......','......','......','',188.00,'067','J413059673','2022-05-17',NULL,'tiene una nota de crédito ','2',0.00,0.00,'17/5/2022','f7a30340-265e-494c-bd8c-ac7a23264915'),('','00075751','Efectivo','','......','......','......','',177.00,'067','J413059673','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','ffaf1b93-049d-46a3-865b-c3ad2f1fa109'),('','00075552','Efectivo','','......','......','......','',83.00,'067','J406439916','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','7c16e860-8218-4d12-acb7-a2abfb62de03'),('','00075551','Efectivo','','......','......','......','',396.00,'067','J406439916','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','e8d31d33-d188-4a04-80d0-edc7f330256f'),('','00075550','Efectivo','','......','......','......','',353.00,'067','J406439916','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','a86304a0-be1e-47f4-b274-8b604cbbeac0'),('','00075549','Efectivo','','......','......','......','',168.00,'067','J406439916','2022-05-17',NULL,'un abono','2',0.00,0.00,'17/5/2022','b2b2801f-8631-44e8-a69e-86612b0ab3d1'),('','00075171','Efectivo','','......','......','......','',70.00,'067','J293861233','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','b3fa9cf1-570c-4927-a15f-91f6c8b58752'),('','00075757','Efectivo','','......','......','......','',178.00,'067','J317042620','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','0b500c2a-c7ea-4f8f-a0b0-9220c7e62a07'),('','00075274','Efectivo','','......','......','......','',263.00,'067','J313407143','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','ac83ac95-d5f9-4473-bb3c-ead3ddcbc20b'),('','00075175','Efectivo','','......','......','......','',133.00,'067','J407580159','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','2cf49743-a60b-4144-a13c-b3e84dfaf673'),('','00075541','Efectivo','','......','......','......','',106.00,'067','J407580159','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','030a2353-7159-4637-aa2f-6691393b5ac6'),('','00076161','Efectivo','','......','......','......','',2.00,'067','J500707541','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','90db99cc-3015-4a0f-91c3-f72df5f0f25a'),('','00075542','Efectivo','','......','......','......','',117.00,'067','J313372650','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','18bec01f-b842-472a-88db-cb49a2130132'),('','00073230','Efectivo','','......','......','......','',240.00,'223','J404781501','2022-05-17',NULL,'Abono a factura ','2',0.00,0.00,'17/5/2022','707dd60e-497e-439b-9a91-1c6a026fc615'),('','00076432','Transferencia','550427','......','......','Banesco Panama','',109.05,'162','J317223403','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','5c47766b-670b-4b2e-8969-d1d5b682a462'),('','00075262','Efectivo','','......','......','......','',2790.00,'093','J412949837','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','0ab77532-6c33-4768-8a40-5b2ab6c7a469'),('','00074390','Transferencia','5523','Banco de Venezuela','......','......','',80.00,'177','J294848273','2022-05-17',NULL,'','2',5.28,422.00,'17/5/2022','90b41389-6c4a-451a-8098-142a488d9ec8'),('','00075694','Transferencia','','Banco Caribe','......','......','',826.50,'213','J500324723','2022-05-17',NULL,'tasa del día 4.93bs día 10 de mayo ','2',0.00,493.00,'10/5/2022','01361762-bfce-445f-9205-53a976e26567'),('','B1902656','Zelle','kdz0ptm7e','......','......','......','Abner Sotillet',190.00,'191','J308237051','2022-05-17',NULL,'pago de factura..','2',0.00,0.00,'17/5/2022','9d9a3b7a-1c44-4f86-a9ed-94c794eb3bd7'),('','00075694','Transferencia','','Banesco','......','......','',826.50,'213','J500324723','2022-05-17',NULL,'tasa 4.93 del 10 de mayo ','2',0.00,986.00,'10/5/2022','298e6ade-1f49-4a64-9fcd-cc6be889515c'),('','00075694','Efectivo','','......','......','......','',520.00,'213','J500324723','2022-05-17',NULL,'','2',0.00,0.00,'16/5/2022','9d772b56-e25f-4092-b009-c4974c8979da'),('','00075578','Efectivo','','......','......','......','',188.69,'049','J297374760','2022-05-17',NULL,'Pago efectivo de Rep Meriquimo, ca Fact 75578\n$ 188,69\n17/5/22','2',0.00,0.00,'17/5/2022','1a39a985-5102-4c87-84a4-8be7ecf7f8b0'),('','00075413','Efectivo','','......','......','......','',284.82,'049','987','2022-05-17',NULL,'Pago efectivo de Servetec Maheferca,ca\nFactura 75413\n$ 284,82\n17/5/22','2',0.00,0.00,'17/5/2022','30663c9a-6df5-42da-b04f-f4df60832cc9'),('','00070781','Efectivo','','......','......','......','',300.00,'049','J307450975','2022-05-17',NULL,'Abono efectivo de Inv Odin,ca Fact 70781\n$ 300,00\n17/5/22','2',0.00,0.00,'17/5/2022','c2f21b41-5372-4803-b6cb-5ac1ce48111b'),('','00074756','Zelle','','......','......','......','',678.30,'049','J405859687','2022-05-17',NULL,'Pago por Zelle de Electrónica Carlos,ca Fact 74756\n$ 678,30\n13/5/22\nTitular: Morela Da Silva','2',0.00,0.00,'13/5/2022','2da3678a-31a5-4254-bfd7-3b2e2c1eef56'),('','00076010','Pago Movil','4641','Banesco','......','......','',26.28,'209','J500562870','2022-05-17',NULL,'pago del IVA en bolívares y diferencia de base imponible','2',0.00,119.00,'17/5/2022','067e5df9-2e6a-46ac-b44c-422cb2abbfc5'),('','00075246','Efectivo','','......','......','......','',200.00,'181','J401382649','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','96b879f3-43e0-4660-b109-1abcf8adeff0'),('','00075605','Efectivo','','......','......','......','',110.00,'183','J413225662','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','30302dfb-47c4-4894-b28c-170f06fbf8af'),('','00075246','Transferencia','14002','Banco Provincial','......','......','',6.21,'181','J401382649','2022-05-17',NULL,'pago diferencia de 1,19$','2',5.22,6.21,'17/5/2022','1cf47e47-1052-4c81-99d1-21338c9a4fce'),('','00074040','Depósito','','......','BNC USD','......','',1390.00,'074','J409084248','2022-05-17',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'16/5/2022','b9f9dc65-0bb9-40d8-8b78-342a1448e0cd'),('','00074596','Efectivo','','......','......','......','',701.61,'066','J305300062','2022-05-17',NULL,'pago de base','2',701.61,0.00,'17/5/2022','e1845c0b-d14e-4317-b862-e9a858f123b0'),('','00074596','Transferencia','90119793','Banesco','......','......','',120.68,'066','J305300062','2022-05-17',NULL,'pagó del 25 porciento del IVA\n','2',0.00,120.68,'7/4/2022','37e309de-8437-4908-b430-6f993938c169'),('','00075336','Efectivo','','......','......','......','',120.00,'069','J311301682','2022-05-17',NULL,'abono','2',0.00,0.00,'17/5/2022','ce839da1-a306-4807-be22-a2cc500b665e'),('','00075336','Transferencia','4076','Banco Nacional de Credito','......','......','',383.14,'069','J311301682','2022-05-17',NULL,'pago','2',5.22,2000.00,'17/5/2022','f83904f7-0ada-49a8-85f6-30ab8461aca4'),('','00075336','Efectivo','','......','......','......','',2.87,'069','J311301682','2022-05-17',NULL,'pago','2',0.00,0.00,'17/5/2022','61f5f098-2fb4-425f-9d73-0bb052dec21e'),('','00076226','Transferencia','6784','Banesco','......','......','',0.00,'069','J404559256','2022-05-17',NULL,'pago 25% monto del iva','2',0.00,38.61,'17/5/2022','b3c25a20-d07a-44b8-9bb2-83de83807492'),('','00074825','Efectivo','','......','......','......','',945.00,'069','J404559256','2022-05-17',NULL,'pago, también está cancelando la factura N.76226','2',0.00,0.00,'17/5/2022','655fe9cd-8bdc-477d-99a9-49154684147c'),('','00076197','Transferencia','0025517518861','Banco Mercantil','......','......','',301.47,'189','J299088439','2022-05-17',NULL,'','2',5.22,1573.68,'17/5/2022','361f3dc5-2479-4cc5-a360-a400b7aeec71'),('','00075933','Transferencia','22236284458','Banesco','......','......','',16.21,'086','J298374659','2022-05-17',NULL,'pago del IVA.','2',4.81,77.98,'3/5/2022','85f38ce4-4e41-4460-8d70-840865fc4aad'),('','00074019','Efectivo','','......','......','......','',500.00,'168','J302131456','2022-05-17',NULL,'abono de 500$ en físico ','2',0.00,0.00,'17/5/2022','60a6b121-1014-421c-a1d5-7d472d2531d1'),('','00076224','Efectivo','','......','......','......','',200.00,'069','J314988948','2022-05-17',NULL,'abono','2',0.00,0.00,'17/5/2022','df9b6d8c-aa1d-4802-be27-363c933a83ba'),('','00076224','Transferencia','','......','......','BINANCE USDT','',76.44,'069','J314988948','2022-05-17',NULL,'abono','2',0.00,0.00,'17/5/2022','b7438b09-1857-4957-ad18-b71328d945fd'),('','00076522','Transferencia','30063','Banco Provincial','......','......','',9.27,'094','J070006609','2022-05-17',NULL,'pago parcial del 25% del iva','2',4.54,42.12,'12/5/2022','e151380b-96ef-458e-af5f-c520b65dbd48'),('','00075740','Zelle','jpm999by8fb3 ','......','......','......','Pánfilo cardenas',336.14,'094','J314346644','2022-05-17',NULL,'pago total $ por zelle','2',0.00,0.00,'17/5/2022','a9e849fd-6a79-4c56-87ab-90e6eac7c707'),('','00076522','Transferencia','30091','Banco Provincial','......','......','',2.27,'094','J070006609','2022-05-17',NULL,'diferencia del 25% del iva ','2',4.54,10.32,'17/5/2022','f74fdbd3-d5bc-49c6-bed9-d0fce819a368'),('','00076148','Efectivo','','......','......','......','',500.00,'065','J305987378','2022-05-17',NULL,'aplicar nota de crédito del código 8500 × el restante 2 ala sigiente factura la mercancía la retiro eltras portista','2',0.00,0.00,'17/5/2022','5030ce35-8f51-44e8-8077-55955d10778d'),('','00076168','Efectivo','','......','......','......','',120.00,'065','J297279504','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','2dba4e58-445a-472f-a08f-cfb64ad02e0a'),('','00075012','Efectivo','','......','......','......','',445.30,'165','J407275445','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','1d44f81b-e56c-41ce-8b0f-0215dd65ef20'),('','00075591','Efectivo','','......','......','......','',116.87,'082','V206271333','2022-05-17',NULL,'Pago factura 75591.. ','2',0.00,0.00,'17/5/2022','cd4b59a3-c75b-4dc9-b617-d2b585d66a72'),('','00074837','Efectivo','','......','......','......','',500.00,'039','J409280292','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','badf6f45-ff59-4387-8932-2bcaba8a3a76'),('','00076980','Transferencia','3126','Banco Mercantil','......','......','',100.00,'069','J293695058','2022-05-17',NULL,'abono','2',5.22,522.00,'17/5/2022','24a6a9b7-c594-4ba3-a351-acd95be287ae'),('','00076146','Efectivo','','......','......','......','',340.00,'065','J403758808','2022-05-17',NULL,'el restante para la sigiente fatura','2',0.00,0.00,'17/5/2022','572ec3db-7c11-4f9d-a95d-cd773e1c20bb'),('','00075803','Depósito','122552543','......','BNC USD','......','',300.00,'192','J409334481','2022-05-17',NULL,'Abono','2',0.00,0.00,'17/5/2022','fdc5fd7a-2547-45cb-84e2-2404e1860544'),('','00075482','Efectivo','','......','......','......','',662.40,'183','J317464192','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','149d7dcd-09bb-4886-963a-bf50fc98b570'),('','00075739','Transferencia','074689779481','Banco de Venezuela','......','......','',328.00,'195','J408931850','2022-05-17',NULL,'retenciones se enviará al correo ','2',5.36,1758.13,'14/5/2022','62a6f839-3102-4b28-87f6-e46e7f66cafd'),('','00075776','Efectivo','','......','......','......','',580.43,'182','J410215542','2022-05-17',NULL,'deducir nota de credito','2',0.00,0.00,'17/5/2022','d8850332-c7c9-48e9-9686-3d696af2e088'),('','00075713','Efectivo','','......','......','......','',190.08,'182','J410215542','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','e97f5f97-277c-44c3-bc26-fe19e2316ba4'),('','00075937','Efectivo','','......','......','......','',128.52,'182','J410215542','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','2ba57be9-de6e-419f-9221-a6262df9a232'),('','00075232','Zelle','kdvcs6ttw','......','......','Banesco USA','Jhexandra Garcia',500.00,'128','1242','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','df6cf50c-cbd7-44b7-968c-6b64a2a45b4e'),('','B1902581','Efectivo','','......','......','......','',900.00,'191','J400089417','2022-05-17',NULL,'abono en efectivo 900$','2',0.00,0.00,'17/5/2022','6eaab7d5-9545-4589-9fd3-092c5c665148'),('','00075803','Transferencia','142559636','Banco Nacional de Credito','......','......','',51.72,'192','J409334481','2022-05-17',NULL,'Se relaciona nota de crédito N°8025 de fecha 18/02/2022,  Inversiones Fresno Al Dia..','2',5.21,270.00,'17/5/2022','41b18143-f998-4e60-97a0-4ad6812e4e5a'),('','00074733','Efectivo','','......','......','......','',50.00,'161','J075134087','2022-05-17',NULL,'Clienten con nota de credito emitida','2',0.00,0.00,'17/5/2022','0c3cd11f-22c0-4d24-b555-2087a9960346'),('','00074338','Transferencia','7988','......','......','Banesco Panama','',20.00,'177','J294521525','2022-05-17',NULL,'','2',0.00,0.00,'','4b2e098a-6661-4d04-8ab7-f2e1469def8e'),('','00074338','Efectivo','','......','......','......','',90.00,'177','J294521525','2022-05-17',NULL,'','2',0.00,0.00,'','07ceb62a-0ba8-4c54-82e6-e85ed7d9d7fa'),('','00074802','Efectivo','','......','......','......','',384.00,'154','J304732708','2022-05-17',NULL,'pago de base imponible más 25% del iva','2',0.00,0.00,'17/5/2022','95db525e-8c70-48a5-8acf-fc35d897aee9'),('','00074803','Efectivo','','......','......','......','',581.00,'154','J304732708','2022-05-17',NULL,'pago de base imponible más 25% del iva ','2',0.00,0.00,'17/5/2022','de84f6e0-aba9-4e0d-b31e-b8757cb7d3d0'),('','00073443','Efectivo','','......','......','......','',188.00,'067','J305053863','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','22f3d4cc-6322-4ba5-bf9f-dcfe51db2498'),('','00076092','Efectivo','','......','......','......','',270.00,'194','J314436830','2022-05-17',NULL,'el cliente cancela la base imponible y el flete. favor descontar saldo a favor de 64.43$\ncliente genera retencion','2',0.00,0.00,'17/5/2022','bd88773f-9cc9-4f98-8c2a-68a0355752f0'),('','00075842','Efectivo','','......','......','......','',240.00,'194','J316798232','2022-05-17',NULL,'la diferencia se cancelará en pago móvil\n','2',0.00,0.00,'17/5/2022','84c1fc60-b1a9-493f-8490-3452466d639a'),('','00073936','Transferencia','2219186736','Banesco','......','......','',23.33,'092','J299146137','2022-05-17',NULL,'IVA ','2',4.64,108.24,'12/5/2022','dfc9e8e1-92d7-4fea-bda5-dec831f832b5'),('','B1902425','Efectivo','','......','......','......','',26.00,'092','V075431607','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','c2c28297-2905-49e1-a864-d25326037596'),('','00073936','Transferencia','21377322308','Banesco','......','......','',16.82,'092','J299146137','2022-05-17',NULL,'IVA ','2',4.78,0.00,'17/5/2022','0cea1e9b-0397-431b-aee3-bbf629d98fda'),('','00075904','Transferencia','765096','Banco Mercantil','......','......','',234.74,'194','J310402736','2022-05-17',NULL,'cliente cancela en bolívares la base, flete y 25% del IVA, a la tasa de factura\ncobrar la diferencia de tasa,de nota de la crédito nro 8180 (18.37$)\n','2',0.00,939.61,'17/5/2022','7467906e-143c-4b35-9266-e8a63295d570'),('','00076343','Efectivo','','......','......','......','',560.00,'128','J306146539','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','a80a9374-64db-4f44-83fe-04a5ebcdaca4'),('','00074564','Efectivo','','......','......','......','',200.82,'049','928','2022-05-17',NULL,'Pago efectivo diferencia de D&D Internacional\nFactura 74564\n$ 200,82\n17/5/22','2',0.00,0.00,'17/5/2022','c8f4f31f-4cf8-415f-b19c-09a0cd7b3150'),('','00073445','Efectivo','','......','......','......','',88.24,'223','1072','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','303b78df-5ea5-4d3a-80ec-cc3b6c5403a6'),('','00071352','Transferencia','','Banco de Venezuela','......','......','',357.01,'074','J500495951','2022-05-17',NULL,'abono a la deuda del cliente ','2',5.21,1860.00,'17/5/2022','62b24aef-6916-447b-a071-e2b42a525098'),('','00071352','Transferencia','','Banesco','......','......','',222.48,'074','J500495951','2022-05-17',NULL,'abono a la deuda ','2',5.21,1159.08,'17/5/2022','82bfa908-8ec3-4059-94b7-52ead0f45d59'),('','B1902478','Efectivo','','......','......','......','',4606.43,'183','V216282228','2022-05-17',NULL,'y pago de la nota B1902493','2',0.00,0.00,'17/5/2022','629d31c8-37fc-4c86-a649-e40f5be5471f'),('','00075695','Transferencia','47900043093','Banco Mercantil','......','......','',33.05,'198','J315706288','2022-05-17',NULL,'Restante de diferencia ','2',4.92,162.56,'17/5/2022','6b8978e2-9cc8-4d3c-a7e9-f2b2b8e566ac'),('','00076181','Efectivo','','......','......','......','',100.00,'198','J297712771','2022-05-17',NULL,'Abono de factura ','2',0.00,0.00,'17/5/2022','a9dcf5cf-5cf0-4152-8ee3-651b526898dc'),('','00075853','Efectivo','','......','......','......','',50.00,'198','J411567442','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','88014998-00cb-4726-94d0-eb7f5a34600b'),('','00074322','Transferencia','21377439930','Banesco','......','......','',67.46,'164','927','2022-05-17',NULL,'pagada su factura.','2',5.21,351.46,'17/5/2022','d5980d5a-3a7c-4612-9e0c-07d005eacb3f'),('','00073974','Efectivo','','......','......','......','',228.52,'185','J401159630','2022-05-17',NULL,'','2',0.00,0.00,'16/5/2022','f160c55c-91be-4d8f-a417-f7ac92123882'),('','00075424','Transferencia','','......','......','Banesco Panama','',117.30,'069','J400335043','2022-05-17',NULL,'abono','2',0.00,0.00,'17/5/2022','94c83be7-9f0f-4198-b605-a6599ac57456'),('','00075806','Efectivo','','......','......','......','',305.00,'185','J304315104','2022-05-17',NULL,'De la factura 74779 le quedó a favor 21.64','2',0.00,0.00,'16/5/2022','ca524866-a90c-4b35-a868-3ac05baa2dfd'),('','00075573','Efectivo','','......','......','......','',221.65,'185','J311455167','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','1c5ba58b-3ecf-4ea3-a283-3d17f6e311f0'),('','00075813','Efectivo','','......','......','......','',160.00,'223','J500117388','2022-05-17',NULL,'','2',0.00,0.00,'17/5/2022','d97e3299-1d9e-4e84-b565-2781ab9ee1aa'),('','00072702','Efectivo','','......','......','......','',3.97,'164','J296190917','2022-05-17',NULL,'ya paso la retencion con eso paga conforme su factura.','2',0.00,0.00,'17/5/2022','0ab9fd45-1718-45cd-a142-5d7ac7721edb'),('','00075190','Transferencia','11909','Banco Provincial','......','......','',677.30,'181','J411892157','2022-05-17',NULL,'abono de 130$ a la tasa paralelo ','2',5.21,677.30,'17/5/2022','9683844e-30be-40d4-aaa3-e3c864d7505c'),('','00076261','Transferencia','100323','......','......','......','',412.27,'065','J-31648309-6','2022-05-17',NULL,'aplicar retencion','2',5.22,2752.10,'17/5/2022','f26153b3-dd0e-4833-b551-411b25f2c393'),('','00076343','Transferencia','21377330827','Banesco','......','......','',13.61,'128','J306146539','2022-05-18',NULL,'Cliente queda pendiente solo con la retención del Iva','2',5.21,70.91,'17/5/2022','0f30ec06-3f52-4ccd-bf0a-f3aa01f10a77'),('','00075213','Zelle','RP0QG4SHTT','......','......','Banesco USA','Edixon Anez',750.00,'128','1088','2022-05-18',NULL,'','2',0.00,0.00,'17/5/2022','c96a6920-fd80-40e9-a55a-71de1a38b31a'),('','00076727','Transferencia','3311582656','Banesco','......','......','',94.38,'128','V135471484','2022-05-18',NULL,'Cliente paga el Iva de la Factura queda pendiente solo con la Base','2',4.57,431.32,'17/5/2022','36243164-13d6-4214-bb9c-6ea0fb186a6a'),('','00076215','Transferencia','','......','......','Banesco Panama','',416.68,'074','J295481861','2022-05-18',NULL,'pago de la factura pendiente del cliente ','2',0.00,0.00,'17/5/2022','303040ea-382b-466a-a63b-0e76f62cbb2c'),('','00074747','Efectivo','','......','......','......','',210.00,'126','J407831100','2022-05-18',NULL,'','2',0.00,0.00,'17/5/2022','e5b39d75-7fbe-4902-bd88-ac6215b7e305'),('','00075399','Efectivo','','......','......','......','',588.00,'126','V108963740','2022-05-18',NULL,'','2',0.00,0.00,'17/5/2022','748c411f-5e23-49ec-9869-3b2b6615fe4d'),('','00076373','Zelle','maqemjqrm','......','......','......','millet valera',224.00,'162','J501446237','2022-05-18',NULL,'','2',0.00,0.00,'17/5/2022','be061cde-5f26-442d-ae0e-b339105b1ff3'),('','00075194','Transferencia','22571','Banco Caribe','......','......','',50.00,'184','J501354367','2022-05-18',NULL,'Complemento del pago','2',5.21,261.00,'17/5/2022','d46bc8ff-732f-419c-a8ec-32125f493592'),('','00075734','Transferencia','3310709446','Banesco','......','......','',1477.80,'150','805','2022-05-18',NULL,'Cliente paga base + 25% iva + retención flete, adicional se descuenta nota de crédito que le enviaron ','2',5.56,7920.96,'14/5/2022','291aa4f4-7a66-4e19-afb2-5829884a0744'),('','00075966','Transferencia','3311532957','......','......','......','',6.60,'035','J400456282','2022-05-18',NULL,'','2',5.22,34.45,'17/5/2022','a0c9d93d-2395-40c6-8e2c-a5442cd113c0'),('','B1902328','Efectivo','','......','......','......','Elias Lima',165.00,'035','J500998279','2022-05-18',NULL,'','2',0.00,0.00,'17/5/2022','fe619b08-65f2-4a22-aa8f-3ca3cd405b3d'),('','00075310','Zelle','','......','......','......','José soucre',999.73,'035','J400217962','2022-05-18',NULL,'debo visitar al cliente para que explique mejor lo pagado','2',0.00,0.00,'17/5/2022','735a38b9-2c5e-4478-ba79-4886f4a5520b'),('','00075309','Transferencia','330412706','Banesco','......','......','',696.37,'035','J400217962','2022-05-18',NULL,'debo visitar al cliente reporta el día de hoy un pago realizado el mes pasado y quiere aplicar una tasa distinta a la que estaba ese día ','2',4.41,3071.78,'27/4/2022','23c37d84-c1ba-4326-9c3a-3ee80da33b84'),('','B1902486','Efectivo','','......','......','......','',3500.00,'035','J404222820','2022-05-18',NULL,'Dinero entregado al señor kasem','2',0.00,0.00,'17/5/2022','d0b1f278-1c3b-4206-b395-aa6ee46d23c5'),('','00074196','Zelle','JPM999by96bh','......','......','......','Maralic Perez',130.00,'171','J298375620','2022-05-18',NULL,'Abono a factura Gracias ','2',0.00,0.00,'17/5/2022','2a1d81e1-ab19-4937-bc00-226f6b909baf'),('','00075496','Transferencia','','......','Banco Exterior USD','......','',1785.00,'171','J309830538','2022-05-18',NULL,'Abonos a Facturas Gracias ','2',0.00,0.00,'13/5/2022','3c6898a5-45a1-4366-a1fc-cb028ac9635b'),('','00075540','Efectivo','','......','......','......','',400.00,'067','J411243159','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','b24baf4b-8516-4df2-8f1c-2a47309b59b7'),('','00075445','Efectivo','','......','......','......','',594.00,'067','J293628504','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','71acb7e7-af7c-454d-b901-0b4d88d486b3'),('','00075655','Efectivo','','......','......','......','',194.00,'067','J500073054','2022-05-18',NULL,'tiene nota de crédito ','2',0.00,0.00,'18/5/2022','ce2394f4-addc-4033-a710-86ed6b461ca4'),('','00075448','Efectivo','','......','......','......','',13.00,'067','J-31234368-0','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','334b0565-8bec-40c5-b1d3-de582fd7e9f7'),('','00075544','Efectivo','','......','......','......','',200.00,'067','J-31234368-0','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','f10f2fd6-68ad-4dbd-92c1-9f09920813ff'),('','00075457','Efectivo','','......','......','......','',190.00,'067','J500356242','2022-05-18',NULL,'un abono ','2',0.00,0.00,'18/5/2022','73fdc9e7-eb9e-4d7c-89a3-717c0d5a37e4'),('','00075781','Efectivo','','......','......','......','',214.00,'067','J407797190','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','5af55f23-b340-454e-9bab-10b7a8093cd7'),('','00075796','Efectivo','','......','......','......','',373.00,'067','J403324930','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','4bd92801-dfca-485b-927b-724e9ece76b4'),('','00075586','Zelle','gega50mdy','......','......','......','Marco belandria',150.00,'094','J402289286','2022-05-18',NULL,'pago por zelle sobran 1.14 se le abona  a la otra factura','2',0.00,0.00,'16/5/2022','4915df26-9fdf-444e-b85c-4c191372d421'),('','00075815','Zelle','gega50mdy','......','......','......','Marco belandria',1.14,'094','J402289286','2022-05-18',NULL,'diferencia sobrante del zelle','2',0.00,0.00,'16/5/2022','e241b9ac-dfc2-45c2-ad4f-7103d2666b7e'),('','00075780','Zelle','','......','......','......','',200.00,'067','J500550707','2022-05-18',NULL,'tiene  tres nota de crédito ','2',0.00,0.00,'16/5/2022','17ba7dae-be1f-41ab-a1a3-2b3b88879729'),('','00076464','Transferencia','21387673607','Banesco','......','......','',286.47,'181','J400943744','2022-05-18',NULL,'cliente cancela iva y flete ','2',0.00,286.47,'18/5/2022','a415f2f1-9930-4359-bef9-5c80ce084c88'),('','00076564','Transferencia','0025522566980','Banco Mercantil','......','......','',200.00,'231','J403054762','2022-05-18',NULL,'abono a factura 200$ ','2',5.22,1044.00,'17/5/2022','140dfc5f-78f7-4f6d-bcda-9ce1f933cbbb'),('','00076149','Efectivo','','......','......','......','',331.90,'065','J407143301','2022-05-18',NULL,'aplicar nota de crédito este efectivo es una solo ','2',0.00,0.00,'18/5/2022','1c870046-840f-44d3-a792-909c09308f58'),('','00075661','Efectivo','','......','......','......','',150.00,'067','J070176369','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','63e75acc-f837-4346-a997-984ed9921600'),('','00075660','Efectivo','','......','......','......','',650.00,'067','J070176369','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','e9910478-2e0d-4dbb-9397-2be4f4ed6d86'),('','00075313','Efectivo','','......','......','......','',150.00,'196','J500824173','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','808ca73f-7a3a-4ae6-8ac1-67d01346388b'),('','00075468','Efectivo','','......','......','......','',185.00,'039','J408036347','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','c36c59a9-53b5-4667-9df2-3938bba17802'),('','00076953','Transferencia','3311372372','Banesco','......','......','',574.13,'039','J317103319','2022-05-18',NULL,'pago de la factura más el 25% del iva','2',5.22,2996.96,'17/5/2022','ffb85cdf-91a2-4cbf-a209-4b0bebe92193'),('','00076243','Efectivo','','......','......','......','',320.00,'181','J408893975','2022-05-18',NULL,'el cliente cancelara el iva en bs y la diferencia ','2',0.00,0.00,'18/5/2022','492b1587-2c2d-48c5-a2d2-4af4e22df6cb'),('','00075916','Efectivo','','......','......','......','',342.01,'161','J501162921','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','2388b283-7551-44b6-926c-2ce0ac68c029'),('','00075557','Zelle','kmsmlxipp','......','......','......','Alirio gonzalez',200.00,'177','V093290590','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','09c7ec68-ffab-4465-918d-269445bf3ea4'),('','00075775','Efectivo','','......','......','......','',201.17,'049','V085972320','2022-05-18',NULL,'Pago efectivo de Ferretería Yesenia,ca\nFactura 75775       $ 201,17\nEfectivo...18/5/22','2',0.00,0.00,'18/5/2022','b70a1c27-51e0-497a-85db-4f30cd670d35'),('','00072900','Efectivo','','......','......','......','',200.00,'209','J410246812','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','6e4f04d2-21f8-4a2c-9a26-36f63ac9db12'),('','00072379','Transferencia','12482089','Banco Provincial','......','......','',150.00,'133','1306','2022-05-18',NULL,'Abono ','2',5.21,781.50,'17/5/2022','6dd3b64f-e0a2-4fd4-9270-ea91a02296b7'),('','00075512','Efectivo','','......','......','......','',173.00,'194','J501917965','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','7daf9baa-d6d2-4829-a055-5c23339073fe'),('','00075478','Efectivo','','......','......','......','',397.00,'194','J307553413','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','7ebca014-e47a-4960-b3c4-5cb166edfecd'),('','00075249','Transferencia','3311459203','Banesco','......','......','',150.00,'039','J-40274845-0','2022-05-18',NULL,'','2',5.22,783.00,'17/5/2022','bbef8cf7-9d67-4e2e-8346-64f67eb1d913'),('','00074718','Transferencia','','Banco Provincial','......','......','',287.35,'039','J295446390','2022-05-18',NULL,'','2',5.22,1500.00,'17/5/2022','5f9bdbae-4222-4f8c-97f2-0d7d6114a892'),('','B1902293','Efectivo','','......','......','......','',801.06,'191','J299020982','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','640a7e56-d0e9-43b2-8cb3-7c5544669869'),('','B1902292','Efectivo','','......','......','......','',534.76,'191','J299020982','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','2188a842-2877-40f4-b588-d796ec4c562e'),('','B1902291','Efectivo','','......','......','......','',432.11,'191','J299020982','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','5d691af9-2827-41f9-bc41-474e0c6bb800'),('','00076659','Transferencia','992817235','......','......','......','',218.61,'039','J301805933','2022-05-18',NULL,'Banco Bamplus','2',5.32,1163.00,'16/5/2022','a5dc3879-9c1a-4fc8-9dd0-cc40d205009d'),('','00075618','Efectivo','','......','......','......','',580.00,'154','J085053980','2022-05-18',NULL,'pago de base imponible, se descuenta $220,40 por nota de crédito Nro. 00008228 de fecha 14-03-2022','2',0.00,0.00,'18/5/2022','255dde0a-96ea-496a-a8a4-907e99eee6be'),('','00076350','Transferencia','3311705277','Banesco','......','......','',827.56,'212','J302595347','2022-05-18',NULL,'','2',5.20,3586.08,'18/5/2022','99eeeaf8-124e-4f65-ab04-c636e0cea010'),('','00075110','Efectivo','','......','......','......','',931.00,'083','J500355327','2022-05-18',NULL,'Pago de diferencia, se aplicaron las notas de crédito # 8483 y 8464','2',0.00,0.00,'18/5/2022','a1805ba3-44f2-484d-8d8b-1b408a1f55f7'),('','B1902458','Efectivo','','......','......','......','',90.00,'191','J299381420','2022-05-18',NULL,'abono a factura','2',0.00,0.00,'18/5/2022','7e4898f0-6196-47d8-99b4-c9e63805a46d'),('','00075500','Transferencia','32727','Banco Provincial','......','......','',50.00,'083','363','2022-05-18',NULL,'abono ','2',5.20,260.00,'18/5/2022','620546c1-01a0-4ab9-bb2a-941e008e142b'),('','00074845','Transferencia','3311488690','Banesco','......','......','',8.93,'195','J408757648','2022-05-18',NULL,'','2',5.21,46.50,'17/5/2022','c38100f0-8981-4cae-bfba-da51f077c55e'),('','00076442','Transferencia','6093','Banco Provincial','......','......','',20.39,'083','J313643572','2022-05-18',NULL,'Con esta transferencia el cliente paga el iva de ésta factura y de la factura # 76443','2',0.00,106.07,'18/5/2022','d348339e-26d5-40be-855d-e68fe0ec68fc'),('','00075337','Transferencia','3752','Banco de Venezuela','......','......','',140.00,'069','J301638956','2022-05-18',NULL,'pago','2',5.20,728.00,'18/5/2022','7760c58b-f239-4dad-aa2b-fcc61c0e1b09'),('','00075424','Efectivo','','......','......','......','',200.00,'069','J400335043','2022-05-18',NULL,'abono','2',0.00,0.00,'18/5/2022','87205e6a-517b-4efd-adc4-825a55d91424'),('','00075338','Efectivo','','......','......','......','',600.00,'018','J298407174','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','9f2d8a80-2503-463e-bde3-27983fa4f135'),('','00076772','Transferencia','47900093019','Banco Mercantil','......','......','',561.36,'194','J075578953','2022-05-18',NULL,'Cliente genera retención. \ntransferencia desde Mercantil al mismo banco\nrecibió la mercancía el 13/5','2',4.57,2308.86,'17/5/2022','3b52ee32-a86d-49d7-9419-63cac6830cb4'),('','00075424','Efectivo','','......','......','......','',100.00,'069','J400335043','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','7a9095c6-4891-4a2b-9002-00bae8620e97'),('','00075324','Transferencia','','Banesco','......','......','',319.26,'074','J307051205','2022-05-18',NULL,'pago total del cliente de las fact 00075324 y fact 00073215, se desconto la retención de ambas facturas ','2',5.21,1660.15,'18/5/2022','cb749733-fb93-42bf-af77-1e63419242eb'),('','00074674','Efectivo','','......','......','......','',269.12,'224','J405373180','2022-05-18',NULL,'pago factura total  \n','2',0.00,0.00,'18/5/2022','ec43cd60-eaca-40a5-9d98-f992f62c93ae'),('','00075189','Efectivo','','......','......','......','',100.00,'181','J411892157','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','6430f217-5f90-47de-8615-4ee2705fa9b7'),('','00074675','Efectivo','','......','......','......','',30.88,'224','J405373180','2022-05-18',NULL,'abono 30.88 a cuenta factura 74675. recibí del cliente ref 300 de los cuales cancele factura 74674 y el resto (33.88) se abono a la factura pendiente. ','2',0.00,0.00,'18/5/2022','b2457cc0-42a5-4c96-a849-d118b7415223'),('','00076225','Transferencia','4324','Banco Nacional de Credito','......','......','',215.48,'069','J303905358','2022-05-18',NULL,'pago','2',5.20,1120.49,'18/5/2022','001c366a-c3b3-4f36-a4d9-ea42c558914c'),('','00075016','Efectivo','','......','......','......','',180.00,'183','J408524490','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','bb298490-0ebf-4b30-84d7-be57e4297618'),('','00076008','Efectivo','','......','......','......','',100.00,'183','V264522400','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','0f179447-c86a-4885-8e13-83e11a33f58e'),('','00076008','Transferencia','','Banco Nacional de Credito','......','BINANCE USDT','',20.72,'183','V264522400','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','4a160d56-9d52-4e74-b869-50400d69a2a1'),('','B1902468','Efectivo','','......','......','......','',127.01,'191','J409144330','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','89436251-bdd2-4970-bf33-3b5bdcdbd328'),('','00075419','Efectivo','','......','......','......','',50.00,'196','J500284845','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','dc415331-c9d8-42a4-8a86-a98ecac3bd86'),('','00075419','Pago Movil','00183132','Banesco','......','......','',60.65,'196','J500284845','2022-05-18',NULL,'','2',5.21,316.35,'18/5/2022','ec036db8-9818-43e5-8b54-ff3fea3dcefc'),('','00075018','Efectivo','','......','......','......','',133.00,'171','J300973719','2022-05-18',NULL,'Pago de las 2 facturas ..Tiene dos N/Crédito... Gracias ','2',0.00,0.00,'18/5/2022','6e48c1b4-bd4f-41ec-9db7-775e400e2d5f'),('','00075361','Efectivo','','......','......','......','',400.00,'214','V031335015','2022-05-18',NULL,'pago ','2',0.00,0.00,'10/5/2022','191633ad-b626-4cf5-97fd-c6fec65ba552'),('','00076241','Transferencia','','Banesco','......','......','',102.67,'074','J501276820','2022-05-18',NULL,'pago del cliente de la factura ','2',5.21,534.91,'18/5/2022','9093f057-0ed5-482c-ba64-b1e07f1a7dc6'),('','00074868','Efectivo','','......','......','......','',20.00,'181','J309155431','2022-05-18',NULL,'cliente cancela el 25% del iva en $ y tiene a su favor 2,52$ para la próxima factura ','2',0.00,0.00,'18/5/2022','e1d3a2bb-6a25-417b-bf64-9885269bdb66'),('','00077007','Transferencia','','Banesco','......','......','',343.77,'074','J404855181','2022-05-18',NULL,'abono a la deuda del cliente ','2',5.21,1791.06,'18/5/2022','f2bbb401-0087-4490-b5eb-98697a3c60b9'),('','00075662','Transferencia','64686','Banco Mercantil','......','......','',203.83,'061','J075700600','2022-05-18',NULL,'esto es el 25% la retención esta en el WhatsApp de pago Mónica ','2',0.00,30.10,'18/5/2022','32bd9543-7e2d-4c16-be8a-46369757002d'),('','00075662','Transferencia','60116','Banco Mercantil','......','......','',203.83,'061','J075700600','2022-05-18',NULL,'','2',5.20,918.58,'18/5/2022','cd6e9fbe-59ef-4795-9ca7-492a17e365e7'),('','00075989','Transferencia','','Banco Provincial','......','......','',754.53,'039','J500915713','2022-05-18',NULL,'','2',5.21,3931.10,'18/5/2022','40e530dd-6ebc-4da3-abd0-f79f332e33e1'),('','00076466','Transferencia','145927','Banesco','......','......','',0.00,'192','J406519456','2022-05-18',NULL,'Pago de Iva de Facturas 76306 y 76466, comprobante de retención enviado al correo!','2',0.00,185.68,'18/5/2022','c327751f-a698-4ad4-824a-53f43f4660d6'),('','00075461','Transferencia','0047900058212','Banco Mercantil','......','......','',2656.27,'181','J297189874','2022-05-18',NULL,'','2',5.21,2656.27,'18/5/2022','12422e83-75d5-4ebb-82e5-df8d6ea33a42'),('','00076182','Transferencia','ft22138ds4m85','......','......','Banesco Panama','',1462.42,'083','349','2022-05-18',NULL,'Pago de factura, se aplicó la nota de crédito # 8651','2',0.00,0.00,'18/5/2022','8b0bfbab-2bb3-4253-a907-99e99e8f8a23'),('','00075429','Efectivo','','......','......','......','',154.86,'215','J412782835','2022-05-18',NULL,'se descontó una nota de crédito  #00008446 x 3.94$.','2',0.00,0.00,'18/5/2022','846f5517-66c4-4239-aa6e-c6a9c0c48098'),('','00075421','Efectivo','','......','......','......','',340.20,'215','J412782835','2022-05-18',NULL,'se wesconto N/C 00008445 x 34.80','2',0.00,0.00,'18/5/2022','1af41379-9873-4a84-941d-f93088a374cc'),('','00075422','Efectivo','','......','......','......','',158.62,'215','J412782835','2022-05-18',NULL,' Abono. se desconto N/C 00008444 x 12.76','2',0.00,0.00,'18/5/2022','d97b18d6-1a40-4645-bb4b-be16f8717b6c'),('','00075422','Pago Movil','861872091890','Banesco','......','......','',33.68,'215','J412782835','2022-05-18',NULL,'175.47 bolivares, ','2',5.21,175.47,'18/5/2022','b2736b0e-33df-410a-9338-9c07a1d7bae1'),('','00075100','Efectivo','','......','......','......','',120.00,'215','J404783776','2022-05-18',NULL,'abono','2',0.00,0.00,'18/5/2022','9946c68b-b572-4d0d-b0ad-ea5dd2c28473'),('','00075422','Efectivo','','......','......','......','',124.94,'215','J412782835','2022-05-18',NULL,'se completa este pago con el pago movil. la anterior que pase esta errado. ya que era un total a cobrar de las 3 facturas 653.68# pero el cli3nte me entrego solo 620$ y 33.68 con el pago mobil ','2',0.00,0.00,'18/5/2022','a50493e0-a27d-4b86-b593-e82ddb1657d7'),('','B1902636','Zelle','','......','......','......','Jefreys',275.00,'065','J500529600','2022-05-18',NULL,'','2',0.00,0.00,'17/5/2022','48ae6126-90fb-48de-81d2-cfc2c506a495'),('','B1902636','Zelle','','......','......','......','Cristompher luque',103.00,'065','J500529600','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','d2bdd91c-952b-4d41-92a4-fcaf2d3d5bba'),('','00076168','Transferencia','2188005493','Banesco','......','......','',365.72,'065','J297279504','2022-05-18',NULL,'','2',5.21,1905.40,'18/5/2022','03ec98f8-b293-4936-bd0e-b8dd167fc45c'),('','00076570','Depósito','740087402215870','......','Banco Mercantil USD','......','',1120.00,'189','J302964750','2022-05-18',NULL,'diferencia cancela factura 76571','2',0.00,0.00,'18/5/2022','326974c1-3d1b-4db7-bd76-b44c96469c72'),('','00076571','Transferencia','0000807972','BFC','......','......','',62.95,'189','J302964750','2022-05-18',NULL,'','2',5.21,327.96,'18/5/2022','c4884af7-017f-45e7-8119-060429ed2fd0'),('','00076571','Transferencia','0000743880','BFC','......','......','',45.06,'189','J302964750','2022-05-18',NULL,'25% IVA 76570 y 76571','2',4.54,204.59,'12/5/2022','9dead5b0-e8de-4e07-b421-c2655cbc8b1f'),('','00076158','Transferencia','0047900059491','Banco Mercantil','......','......','',490.05,'065','J-30879938-6','2022-05-18',NULL,'aplicar retencion','2',4.62,2264.04,'3/5/2022','c72356aa-02d5-46e5-9b0c-a067ce66d667'),('','00076527','Transferencia','','Banesco','......','......','',89.62,'231','J299596051','2022-05-18',NULL,'','2',5.21,466.92,'18/5/2022','5e73e327-697d-4645-a74f-fc92e77fcace'),('','B1902558','Efectivo','','......','......','......','',211.90,'191','J313757381','2022-05-18',NULL,'','2',0.00,0.00,'18/5/2022','89bd8996-bbda-42a1-9058-ea91130d1780'),('','00077007','Transferencia','','Banesco','......','......','',87.99,'074','J404855181','2022-05-18',NULL,'abono final para pago total de deuda del cliente ','2',5.21,459.00,'18/5/2022','3dd281df-8294-4bef-9c42-30ded89a1b91'),('','00076027','Transferencia','075038363191','Banco de Venezuela','......','......','',486.35,'086','J406682187','2022-05-18',NULL,'Pago de factura.','2',5.20,2529.02,'18/5/2022','c2087d56-6c24-4d31-b8f0-2aa5fe9bf412'),('','00075708','Transferencia','47985','Banco Mercantil','......','......','',106.20,'211','J313056553','2022-05-19',NULL,'','2',5.21,553.35,'18/5/2022','7072272f-65bb-43b0-9be5-24558de069e4'),('','00073421','Transferencia','093802764','Banco Bicentenario','......','......','',175.00,'170','J-29878020-7','2022-05-19',NULL,'abonó','2',5.20,910.00,'18/5/2022','854e1bdd-ed16-41a4-864a-450746006f6f'),('','B1902301','Zelle','','......','......','......','Ramón Gutiérrez',200.00,'191','J404055460','2022-05-19',NULL,'abono 200$ por zelle','2',0.00,0.00,'19/5/2022','79d9e192-912b-4429-8c06-5a5d5ab6e33d'),('','00076489','Zelle','lyqlo9n6b','......','......','Banesco USA','',600.00,'128','1188','2022-05-19',NULL,'','2',0.00,0.00,'19/5/2022','d0eab589-1b17-44ae-a2ef-51a11e38c738'),('','00076255','Zelle','lw1die0th','......','......','Banesco USA','',345.00,'128','V159239213','2022-05-19',NULL,'Cliente tiene una Nota de Crédito Nro 8643 de fecha 18/05/22 por $22,77 con este pago queda en $0 la factura','2',0.00,0.00,'18/5/2022','90abb6ba-2595-4714-b12d-db63f6a7ba6f'),('','00076592','Efectivo','','......','......','......','',114.00,'171','V119525329','2022-05-19',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'18/5/2022','b723ed12-0419-496d-ad5b-39fb35830ee1'),('','00074623','Efectivo','','......','......','......','',970.00,'154','J317562550','2022-05-19',NULL,'pago de base imponible más 25% del iva','2',0.00,0.00,'19/5/2022','29e262dd-b84a-464d-828b-418bea7a2c72'),('','00074197','Zelle','jct32bk1k','......','......','......','Yuliana Vanesa Ruiz Calderón ',111.14,'171','J298375620','2022-05-19',NULL,'Abono a factura Gracias ','2',0.00,0.00,'16/5/2022','d529f19f-0d3b-44a3-be6b-7920f43c8cdd'),('','B1902499','Efectivo','','......','......','......','',21.00,'099','J408286661','2022-05-19',NULL,'recibí 21$ en efectivo','2',0.00,0.00,'18/5/2022','9c8b9231-dfae-434a-af40-20c1611bf23a'),('','00075826','Transferencia','21334139772','Banesco','......','......','',330.00,'039','J411989762','2022-05-19',NULL,'','2',5.34,1762.20,'13/5/2022','25b93fda-b0d3-47a3-a8d0-faa384c857f4'),('','00075828','Transferencia','21388350846','Banesco','......','......','',600.00,'039','J411989762','2022-05-19',NULL,'','2',5.21,3126.00,'18/5/2022','f23746b2-4fc8-4c31-b92c-5c1630c803ba'),('','B1902525','Zelle','madwn4b1l','......','......','......','JESUS ANTONIO BRITO RANGEL',1000.00,'197','J303617433','2022-05-19',NULL,'zelle realizado por un valor de 1000 $ a nombre de JESUS ANTONIO BRITO RANGEL','2',0.00,0.00,'19/5/2022','4c95e465-1bb6-4105-88d2-3af1a599b6d7'),('','00076488','Transferencia','797191','Banco Exterior','......','......','',402.99,'133','1304','2022-05-19',NULL,'Abono','2',5.21,2099.57,'18/5/2022','02b299c2-e15b-40e8-868c-81c5ba856974'),('','00076659','Transferencia','993503454','......','......','......','',1.73,'039','J301805933','2022-05-19',NULL,'banco Bamplus','2',5.21,9.00,'18/5/2022','1ad090fe-bf93-4613-9272-f924020715c9'),('','00075968','Efectivo','','......','......','......','',4528.00,'039','J404240837','2022-05-19',NULL,'se descontó una devolución.\nfavor aplicar una nota de crédito por esa devolución.','2',0.00,0.00,'18/5/2022','19cb2a3f-e27d-416e-805b-dc32f213a539'),('','B1902481','Zelle','JPM999BZZGNJ','......','......','......','Fabiola Parra',200.00,'191','J408624095','2022-05-19',NULL,'abono a factura','2',0.00,0.00,'19/5/2022','fc87cf31-5628-48ce-b43e-4c1a8461260f'),('','00075095','Efectivo','','......','......','......','',100.00,'183','V163837338','2022-05-19',NULL,'','2',0.00,0.00,'18/5/2022','3264ffa1-345c-44d9-829d-4276c7e4e9b0'),('','00075238','Efectivo','','......','......','......','',170.00,'183','J404431969','2022-05-19',NULL,'','2',0.00,0.00,'19/5/2022','15d39b7c-25ed-4e61-8974-9ff2074f2099'),('','00075595','Efectivo','','......','......','......','',750.00,'185','J400340837','2022-05-19',NULL,'éste pago incluye también facturas 75596 y 75597','2',0.00,0.00,'17/5/2022','cc387ad7-c857-4d2e-8821-dc85437d0bd8'),('','00075595','Transferencia','11456','Banco Provincial','......','......','',491.35,'185','J400340837','2022-05-19',NULL,'éste pago incluye también facturas 75596 y 75597','2',5.34,3880.00,'17/5/2022','0aa00b06-b8e8-465e-bfc9-680b9099ed16'),('','00075356','Transferencia','3312087003','Banesco','......','......','',600.00,'018','J297337059','2022-05-19',NULL,'','2',5.22,3132.00,'19/5/2022','7ceafebe-b931-4dd5-a51e-7e3b9dc47d06'),('','00075813','Pago Movil','265634966','Banesco','......','......','',12.12,'223','J500117388','2022-05-19',NULL,'','2',5.22,66.40,'19/5/2022','902485cf-fa11-4f21-8c52-52d007342c46'),('','00074985','Pago Movil','21398457939','......','......','......','',300.00,'198','J410069376','2022-05-19',NULL,'Abono ','2',5.22,1575.00,'19/5/2022','36386f32-f3bb-4612-a2ec-8ae4bda5c6f2'),('','00074985','Efectivo','','......','......','......','',121.44,'198','J410069376','2022-05-19',NULL,'Pago completo\n','2',0.00,0.00,'19/5/2022','1af4e57a-4517-4e79-94b8-7a92dc0f2eea'),('','00074986','Efectivo','','......','......','......','',608.00,'198','J410069376','2022-05-19',NULL,'Abono ','2',0.00,0.00,'','51bffc6c-451a-435d-a594-d35c7e52b06d'),('','00074978','Efectivo','','......','......','......','',166.19,'043','J404872710','2022-05-19',NULL,'','2',0.00,0.00,'19/5/2022','5ec2006f-7c89-45d2-a627-8babd8e05f29'),('','00074726','Efectivo','','......','......','......','',400.00,'215','J296418810','2022-05-19',NULL,'abono 400.00$','2',0.00,0.00,'19/5/2022','ff05bf01-5c51-47c5-842b-10f79cee4061'),('','00075438','Efectivo','','......','......','......','',120.66,'189','J500417616','2022-05-19',NULL,'','2',0.00,0.00,'19/5/2022','e9ea955f-1715-41e6-af13-8b554b0b48c5'),('','00076128','Efectivo','','......','......','......','',520.00,'225','J298474335','2022-05-19',NULL,'queda saldo a favor de $ 12,65 para aplicar a la proxima factura ','2',0.00,0.00,'18/5/2022','0ca5b4e8-4d97-4132-ac3a-579a4c9677f2'),('','00076907','Efectivo','','......','......','......','',109.00,'225','J500428979','2022-05-19',NULL,'PENDIENTE RETENCION ','2',0.00,0.00,'18/5/2022','87811837-cfe3-4373-a401-d468cdb59fde'),('','00074986','Efectivo','','......','......','......','',269.00,'198','J410069376','2022-05-19',NULL,'Pago completo','2',0.00,0.00,'19/5/2022','7d12bf81-ebdb-4c4e-84b7-7b01b5c96ded'),('','00074869','Efectivo','','......','......','......','',200.00,'092','J313462640','2022-05-19',NULL,'','2',0.00,0.00,'19/5/2022','939d1091-998e-4d44-a746-081a4485d5a6'),('','00075683','Efectivo','','......','......','......','',170.13,'164','E804030096','2022-05-19',NULL,'Nota: Pago toda su deuda.','2',0.00,0.00,'19/5/2022','a95ac543-b261-4700-87ba-6f0bbb0d8e8d'),('','00076247','Transferencia','800883','Banco Exterior','......','......','',0.00,'178','1026','2022-05-19',NULL,'Atención pago IVA factura (76247) 31,16 bs  y pago de IVA factura (76248) 24,4 bs total 55,57 bs ','2',0.00,55.57,'19/5/2022','b30185f6-2137-4804-a3dd-902b33abf1f1'),('','00075610','Efectivo','','......','......','......','',225.00,'171','V149173648','2022-05-19',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'19/5/2022','a2492fa6-cc7f-4e9b-b5c8-e3a171297800'),('','00077080','Transferencia','IJ0000815634','BFC','......','......','',159.43,'009','152','2022-05-19',NULL,'Santa Lucia centro pagó por transferencia BFC a BFC en bolívares 832.22. pagando toda la factura ','2',5.22,832.22,'19/5/2022','3d3b5f79-7a76-46a4-8bc6-782d4ef65951'),('','00075364','Transferencia','074595275827','Banco de Venezuela','......','......','',200.95,'203','J403589089','2022-05-19',NULL,'Descontar la nota de crédito nro 8633 por un monto de 178.64','2',5.34,1073.11,'13/5/2022','d33970cd-b679-4cef-a47f-d4e5e1c3c4a5'),('','00075364','Transferencia','074604742085','Banco de Venezuela','......','BINANCE USDT','',26.49,'203','J403589089','2022-05-19',NULL,'','2',5.34,141.47,'13/5/2022','1e830cd6-881a-459a-9a7d-5f20b8aa0eac'),('','00075405','Transferencia','3311163888','Banesco','......','......','',181.41,'203','V057580654','2022-05-19',NULL,'','2',5.32,965.15,'16/5/2022','3014b25a-e614-481c-b66d-fdb12d242439'),('','00075405','Efectivo','','......','......','......','',100.00,'203','V057580654','2022-05-19',NULL,'','2',0.00,0.00,'','e64a4898-55b7-41da-968a-f537eca983a5'),('','00074905','Efectivo','','......','......','......','',170.00,'203','J295739800','2022-05-19',NULL,'','2',0.00,0.00,'19/5/2022','c7d5c485-a422-47a9-a11e-f5845e25c16e'),('','00075116','Efectivo','','......','......','......','',200.00,'203','J305933359','2022-05-19',NULL,'pago de otras dos factura nro 75132 y 75133','2',0.00,0.00,'','5d8f6567-e3e3-4efc-81c6-7294cbae073e'),('','00074917','Transferencia','7993','Banco Mercantil','......','......','',279.30,'112','J500556918','2022-05-19',NULL,'pago en bs de bicentenario  a mercantil','2',4.88,1363.00,'4/5/2022','a85b3678-89fe-466a-a6ae-94725f7481ec'),('','00074918','Efectivo','','......','......','......','',850.00,'112','J500556918','2022-05-19',NULL,'pago en efectivo 850 $ para pagar todo lo pendiente ','2',0.00,0.00,'18/5/2022','6ab65421-2819-46aa-a721-68cb06b7941b'),('','00076028','Transferencia','21398604360','Banesco','......','......','',10.91,'018','J500670281','2022-05-19',NULL,'','2',5.22,56.99,'19/5/2022','a388eef1-e1b4-4c29-b4c8-d7a02efa3228'),('','00076028','Transferencia','21398606597','Banesco','......','......','',46.07,'018','J500670281','2022-05-19',NULL,'','2',5.22,240.49,'19/5/2022','162ce452-e7b2-403e-845d-24f974296abd'),('','00073266','Pago Movil','021398709542','......','......','......','',1.21,'203','J411494151','2022-05-19',NULL,'diferencia de pago saldo ','2',5.22,6.32,'19/5/2022','38b9256e-da34-46f5-8603-e2446561a5f6'),('','00074836','Efectivo','','......','......','......','',400.00,'018','J401363504','2022-05-19',NULL,'','2',0.00,0.00,'19/5/2022','40bfd3ba-abda-4b8e-8123-33d7aea7c5ab'),('','00076028','Efectivo','','......','......','......','',85.00,'018','J500670281','2022-05-19',NULL,'','2',0.00,0.00,'19/5/2022','304ab0d7-c08e-461f-9528-004e7ba5fa81'),('','00075500','Efectivo','','......','......','......','',700.00,'083','363','2022-05-19',NULL,'abono ','2',0.00,0.00,'19/5/2022','47f5d139-c0e3-4cc0-8359-89e621caf928'),('','00073966','Efectivo','','......','......','......','',150.00,'083','547','2022-05-19',NULL,'abono ','2',0.00,0.00,'19/5/2022','ae90c9b7-b499-4170-a3fa-813967a58bad'),('','00075459','Efectivo','','......','......','......','',208.80,'165','V118394476','2022-05-19',NULL,'','2',0.00,0.00,'19/5/2022','6247efb3-dee5-457d-8858-ef988e0f1081'),('','00073719','Transferencia','3312126044','Banesco','......','......','',68.22,'171','J308986038','2022-05-19',NULL,'Pago del 25% IVA de todas las facturas.. Gracias ','2',0.00,323.01,'19/5/2022','0514f440-02e4-4386-8c70-43fd8c8bd1a7'),('','00076158','Transferencia','0047900074686','Banco Mercantil','......','......','',416.11,'065','J-30879938-6','2022-05-19',NULL,'aplicar retencion  ','2',5.24,2180.43,'19/5/2022','1eb1d297-46c0-4ad9-b80c-30158fd8bf94'),('','00076878','Transferencia','3504','Banco Provincial','......','......','',101.06,'128','J307636726','2022-05-19',NULL,'','2',5.22,527.57,'19/5/2022','847d5475-edcc-4e17-94af-291d823caa55'),('','00076878','Transferencia','3507','Banco Provincial','......','......','',12.64,'128','J307636726','2022-05-19',NULL,'','2',5.22,65.98,'19/5/2022','4ba912df-5555-4443-917f-acf37ce9c03e'),('','00075698','Transferencia','5024','Banco Provincial','......','......','',235.49,'171','1127','2022-05-19',NULL,'Pago del 25% IVA de las dos facturas.. Gracias ','2',0.00,94.64,'16/5/2022','fec7b310-1f38-40c4-b110-c1fc986b5f89'),('','00075495','Transferencia','3311702102','Banesco','......','......','',626.79,'171','J309830538','2022-05-19',NULL,'faltante del pago del 25%IVA.... Gracias ','2',0.00,170.43,'18/5/2022','d7660851-04cd-4d2b-b693-c5ff800199e1'),('','00075810','Efectivo','','......','......','......','',138.64,'117','J301322819','2022-05-19',NULL,'pago la base más el 35% IVA ','2',0.00,138.64,'19/5/2022','b6b8b5a6-d2b0-443c-8efe-5eab9bd26d10'),('','00075808','Efectivo','','......','......','......','',261.36,'117','J301322819','2022-05-19',NULL,'abono ','2',0.00,261.36,'19/5/2022','368c2b1c-3354-4d91-a23a-35d3895f9898'),('','00075907','Efectivo','','......','......','......','',20.82,'207','J-31474652-9','2022-05-19',NULL,'realizo pago en efectivo de lo restante','2',0.00,0.00,'19/5/2022','b18ed666-19c5-4463-9973-27ea9ff5d797'),('','00076321','Zelle','KAKW5LORQ','......','......','......','',283.00,'009','212','2022-05-19',NULL,'concretera hipódromo pagó por Zelle 283$ incluyendo el 25% del IVA. pagando la factura ','2',0.00,0.00,'19/5/2022','7a20a51a-105a-4529-8734-173670f0f5f9'),('','B1902485','Zelle','','......','......','......','plus electrónic usa corp',285.00,'191','J311589520','2022-05-19',NULL,'','2',0.00,0.00,'19/5/2022','ad04aeae-058b-4fd1-a7b4-e02da2c9ca48'),('','00074753','Transferencia','5553','Banesco','......','......','',247.84,'209','J403535698','2022-05-19',NULL,'el resto son notas de crédito ','2',5.24,1298.68,'19/5/2022','8d691983-c8a0-4646-905d-00143efe44dc'),('','00076317','Efectivo','','......','......','......','',300.00,'133','J412631985','2022-05-19',NULL,'Cancela esta factura y abona el excedente a la siguiente','2',0.00,0.00,'19/5/2022','cefdda63-8db3-458c-8181-2f1ebf46e97e'),('','00074887','Pago Movil','82556880103','Banco Mercantil','......','......','',0.20,'191','J316000842','2022-05-19',NULL,'','2',5.24,1.05,'19/5/2022','66603b1c-b63b-4bee-ab07-ad4f6c8a7f3d'),('','B1902519','Transferencia','21398839630','Banesco','......','......','',178.23,'191','J410401648','2022-05-19',NULL,'abono a factura','2',5.24,933.93,'19/5/2022','8e3adbbe-702b-4fca-9c70-c46ebaf008a6'),('','00074581','Efectivo','','......','......','......','',139.00,'039','J406154237','2022-05-19',NULL,'','2',0.00,0.00,'19/5/2022','ebc6e07d-756d-42ed-b628-29fd5e37a321'),('','00075561','Transferencia','2702723','......','......','Banesco Panama','',900.00,'092','J404727590','2022-05-19',NULL,'Pago de Facturas 75561/62/63/64\n\nQueda un saldo a favor del cliente para pago de próximas facturas','2',0.00,0.00,'19/5/2022','bd177fb0-c05c-4cbc-87df-b57b7566e547'),('','00075530','Efectivo','','......','......','......','',300.00,'083','445','2022-05-19',NULL,'abono ','2',0.00,0.00,'19/5/2022','a1d1e3de-0d83-494f-9eef-95a03a831eaf'),('','00076288','Transferencia','21398783481','Banesco','......','......','',381.68,'067','J295106378','2022-05-19',NULL,'un abono ','2',4.24,2000.00,'19/5/2022','8fbdb963-a2e4-49c8-ac40-7fe525af2756'),('','00074509','Efectivo','','......','......','......','',1090.00,'223','J410246103','2022-05-19',NULL,'Cliente agente de retención ','2',0.00,0.00,'19/5/2022','99b0925e-579b-4bc5-a58d-2ac4841e8a3e'),('','00075045','Efectivo','','......','......','......','',400.00,'083','J401600859','2022-05-19',NULL,'pago de factura','2',0.00,0.00,'19/5/2022','23668cc2-2471-4627-9bf0-4bda7a83be90'),('','00074509','Transferencia','3294918473','Banesco','......','......','',36.00,'223','J410246103','2022-05-19',NULL,'Pago de IVA el cliente cancela el 31/03/2022, la información se la envío al antiguo vendedor por correo electrónico. Hoy deje la información actualizada del correo de cobranza y el mío ','2',5.24,183.88,'19/5/2022','95b550a4-82f7-43be-9c0e-c1f3a1a16b47'),('','00075493','Efectivo','','......','......','......','',45.08,'049','V042595574','2022-05-19',NULL,'Cancela diferencia efectivo $ 45,08\nAgroequipos Factura 75493\n19/5/22','2',0.00,0.00,'19/5/2022','6b51905b-207a-4737-a9c1-5374cf3e53e3'),('','00074724','Transferencia','00000183','Banco Provincial','......','......','',126.00,'203','J298619252','2022-05-19',NULL,'','2',5.24,661.00,'19/5/2022','9352da2a-8615-4c42-9dcb-e4d4f887aca7'),('','00074792','Efectivo','','......','......','......','',273.00,'225','836','2022-05-19',NULL,'PENDIENTE RETENCION ','2',0.00,0.00,'18/5/2022','b5de0e4b-71de-4151-aaeb-ea72e16fcdf2'),('','00074793','Efectivo','','......','......','......','',626.00,'225','836','2022-05-19',NULL,'RETENCION PENDIENTE / APLICAR NOTA DE CREDITO # 8467 ','2',0.00,0.00,'18/5/2022','32937c7e-33bd-469c-88b1-516c508eb158'),('','00076092','Transferencia','','Banco Mercantil','......','......','',385.76,'194','J314436830','2022-05-19',NULL,'cancelación del 25% del IVA,\nfavor verificar. cliente debe tener un pequeño saldo a favor ','2',0.00,54.65,'17/5/2022','7d549ee2-18b2-4344-a39c-de66d02be097'),('','00076194','Pago Movil','00000723827','Banesco','......','......','',335.02,'225','J003047970','2022-05-19',NULL,'Abono a esta factura $ 79,77 restan $ 221,74 / pendiente retencion ','2',5.20,414.80,'18/5/2022','883f0238-8797-4bfa-b8f4-ca0dd57e4480'),('','00075100','Efectivo','','......','......','......','',16.18,'215','J404783776','2022-05-19',NULL,'','2',0.00,0.00,'19/5/2022','8def56ab-ff9a-4292-be64-be2ca1116936'),('','00075087','Efectivo','','......','......','......','',223.82,'215','J404783776','2022-05-19',NULL,'abono','2',0.00,0.00,'19/5/2022','03e5d61e-29b4-4526-ad9e-37c774d149c1'),('','00076593','Transferencia','21398827058','Banesco','......','......','',298.63,'225','J400249813','2022-05-19',NULL,'CON ESTA TRANSFERENCIA PAGA ESTA FACT Y LA # 76594 / PENDIENTES RETENCIONES ','2',5.22,1837.00,'19/5/2022','91196fef-e5ba-4f73-9e83-3a5becfaa523'),('','00076307','Efectivo','','......','......','......','',542.39,'184','J400345103','2022-05-19',NULL,'','2',0.00,0.00,'19/5/2022','e4313f01-19e4-457a-a282-5dc464bdf83d'),('','00076398','Transferencia','FT22139XGN21Y','......','......','Banesco Panama','',346.90,'184','V141598496','2022-05-19',NULL,'','2',0.00,0.00,'19/5/2022','7c6ec241-b429-4bfd-860c-8cc9f98d7269'),('','00076500','Efectivo','','......','......','......','',200.00,'039','J401286658','2022-05-19',NULL,'','2',0.00,0.00,'19/5/2022','e15d4179-f3b9-4ed2-83cb-16b6de121ac2'),('','00073525','Efectivo','','......','......','......','',1000.00,'138','J403209308','2022-05-19',NULL,'cliente con saldo a favor según relación:\n1) saldo a favor pago 15/10  monto 8,23$\n2) nota00008071 23/02/22 monto 10,66$\n3) dev 26 disco vencidos fac 57178 6,03$\n4) dev 9 discos vencidos f-55843  54,91$','2',0.00,0.00,'19/5/2022','9856e03f-444a-4ea7-8e79-e6003dd26411'),('','00075227','Efectivo','','......','......','......','',0.34,'182','J311209298','2022-05-19',NULL,'','2',0.00,0.00,'19/5/2022','48dd3fab-f8cc-4961-8825-2aec6ee0ca4e'),('','00076090','Efectivo','','......','......','......','',200.00,'211','J095101436','2022-05-19',NULL,'','2',0.00,0.00,'19/5/2022','850ae27e-8703-4502-ba45-f4aef1871fb9'),('','00075839','Efectivo','','......','......','......','',200.00,'211','J410739240','2022-05-19',NULL,'','2',0.00,0.00,'19/5/2022','12532f56-ec93-4843-ace9-dae0b8a45d2b'),('','00076219','Zelle','','......','......','......','Gabriel Alfonzo',257.15,'069','J407363441','2022-05-19',NULL,'pago','2',0.00,0.00,'19/5/2022','d7d937dc-554a-4ba6-828d-80493417fe38'),('','00076901','Pago Movil','83648','Banesco','......','......','',12.94,'211','J403058490','2022-05-19',NULL,'','2',5.24,0.00,'19/5/2022','c9701d8f-6898-4631-97f4-c695cdc90d96'),('','00075530','Efectivo','','......','......','......','',300.00,'083','445','2022-05-19',NULL,'abono ','2',0.00,0.00,'19/5/2022','cd7354b2-1f8e-49ae-9ffb-e53776cfcb53'),('','00076707','Efectivo','','......','......','......','',379.00,'009','J401299709','2022-05-19',NULL,'inversíones ferdivin pagó en efectivo en dólares 379$ para saldar factura incluyó el 25% del IVA\n','2',0.00,0.00,'19/5/2022','d0b24492-3b65-48f8-9b68-957b66e08d2c'),('','00077080','Transferencia','IJ0000815634','BFC','......','......','',159.43,'009','152','2022-05-19',NULL,'Santa Lucia centro pagó por transferencia BFC a BFC en bolívares 832.22. pagando toda la factura ','2',5.22,832.22,'19/5/2022','165b98f9-854d-40bd-afbb-b9596241f095'),('','00077080','Transferencia','IJ0000815634','BFC','......','......','',159.43,'009','152','2022-05-19',NULL,'Santa Lucia centro pagó por transferencia en bolívares tasa de la mañana 5.22 el monto total de la factura 159.43$ y transfirió en bolívares 832.22\npagando completo la factura ','2',5.22,832.22,'19/5/2022','42e5c433-058b-46de-ba7b-838de8f74613'),('','00075401','Efectivo','','......','......','......','',302.79,'049','V185634171','2022-05-20',NULL,'Pago efectivo de Inversiones Nana Shop Adriana\nFactura 75401\n$ 302,79\n19/5/22','2',0.00,0.00,'19/5/2022','c4ded9cf-c8ba-43ec-bc5f-a79776abff82'),('','B1902658','Efectivo','','......','......','......','',1015.00,'035','J404222820','2022-05-20',NULL,'pago de notas de entrega # b1902658/b1902663/b1902576/b1902694','2',0.00,0.00,'19/5/2022','d1d45077-b2f9-45b4-a463-14662efd648b'),('','B1902348','Zelle','','......','......','......','Giuseppe ceccanelly',49.00,'035','J500998279','2022-05-20',NULL,'','2',0.00,0.00,'19/5/2022','1cf66405-14a5-4c2a-9efa-443988b8cbfc'),('','B1902348','Zelle','','......','......','......','Delgo fang',132.00,'035','J500998279','2022-05-20',NULL,'','2',0.00,0.00,'19/5/2022','1beba17c-e895-47a1-bd3a-2e66b591f833'),('','00076372','Zelle','','......','......','......','José Manuel Saldaña',1000.00,'035','J502029346','2022-05-20',NULL,'','2',0.00,0.00,'19/5/2022','afb1a651-18b2-49c9-b387-3e2aeb892f3a'),('','00076372','Zelle','','......','......','......','José Manuel Saldaña ',500.00,'035','J502029346','2022-05-20',NULL,'','2',0.00,0.00,'19/5/2022','426c45ff-602c-4957-b5af-248a4c8c1882'),('','00076372','Zelle','','......','......','......','José Manuel Saldaña ',874.00,'035','J502029346','2022-05-20',NULL,'','2',0.00,0.00,'19/5/2022','333af757-d442-4329-82f8-34d1f97b5110'),('','00075218','Transferencia','790939472','......','......','Face Bank','',1029.48,'035','J409172910','2022-05-20',NULL,'','2',0.00,0.00,'19/5/2022','0c73448b-fbd2-441e-b6ba-9d0d60ceb9a9'),('','00071352','Efectivo','','......','......','......','',700.00,'074','J500495951','2022-05-20',NULL,'abono a la deuda del cliente','2',0.00,0.00,'19/5/2022','e72dba1e-ef72-43c3-881d-1a7a99c545ac'),('','00071352','Transferencia','','Banesco','......','......','',297.70,'074','J500495951','2022-05-20',NULL,'abono a la deuda del cliente','2',5.24,1560.00,'19/5/2022','66360778-1ade-4571-a486-8fc81afc1cb8'),('','00071352','Transferencia','588190797','......','......','......','',133.58,'074','J500495951','2022-05-20',NULL,'abono a la deuda del cliente ','2',5.24,700.00,'19/5/2022','f582942a-94e9-4de9-9409-6c68be52eb93'),('','00071352','Pago Movil','','Banesco','......','......','',219.46,'074','J500495951','2022-05-20',NULL,'abono a la deuda del cliente ','2',5.24,1150.00,'19/5/2022','4f32eb84-6555-4ce0-a278-e794042ea743'),('','00071352','Transferencia','','Banco Nacional de Credito','......','......','',332.06,'074','J500495951','2022-05-20',NULL,'abono a la deuda del cliente ','2',5.24,1740.00,'19/5/2022','73c48033-5c65-4ae1-8722-9d9f5bd03d3e'),('','00071352','Transferencia','','Banesco','......','......','',368.32,'074','J500495951','2022-05-20',NULL,'abono a la deuda del cliente ','2',5.24,1930.00,'19/5/2022','4ebbfb0e-3000-4fb1-9218-5477df9fc233'),('','00071352','Transferencia','','Banco de Venezuela','......','......','',560.00,'074','J500495951','2022-05-20',NULL,'abono final del cliente para pagar totalidad de la factura ','2',5.24,2934.40,'19/5/2022','f64616de-f4f7-4652-8b45-ea4c63801129'),('','00075891','Efectivo','','......','......','......','',140.00,'133','J410555203','2022-05-20',NULL,'Cancela esta factura y abona a la siguiente ','2',0.00,0.00,'20/5/2022','14558ad2-e3b4-4d23-b8d7-f552ebbac089'),('','00075890','Transferencia','120025599','Banco Nacional de Credito','......','......','',190.00,'133','J410555203','2022-05-20',NULL,'Abono,  pendiente aplicar nota de credito','2',5.22,991.00,'20/5/2022','49968255-69d8-499a-84f0-3ed731dfeccc'),('','00075599','Transferencia','FT2239GPZ6RG','......','......','Banesco Panama','',91.52,'117','J408936720','2022-05-20',NULL,'esta pagando la base y el 25% IVA. también se descontó la nota de credito número 8494 de fecha 26/04/22','2',0.00,91.52,'19/5/2022','b56ac8bb-3c28-4b3c-99d5-4609f07245d4'),('','B1902843','Efectivo','','......','......','......','',62.00,'117','V151645301','2022-05-20',NULL,'pago la base solo era con nota de entrega. ','2',0.00,62.00,'20/5/2022','f961e03a-b1ad-44b5-acca-55bc0b8adebb'),('','00075121','Efectivo','','......','......','......','',200.00,'161','J311358080','2022-05-20',NULL,'','2',0.00,0.00,'18/5/2022','4d71e732-ae4d-46a7-bec1-fe7e5fda0a89'),('','00074979','Zelle','','......','......','......','Rosmer Arias',336.00,'161','699','2022-05-20',NULL,'','2',0.00,0.00,'18/5/2022','27b60260-a8ed-41d2-9a11-80194bbf0548'),('','00075406','Efectivo','','......','......','......','',356.00,'161','J296971382','2022-05-20',NULL,'','2',0.00,0.00,'19/5/2022','ebdb62cd-25e2-40be-989a-40bd811c60f9'),('','00075407','Efectivo','','......','......','......','',110.00,'161','J296971382','2022-05-20',NULL,'','2',0.00,0.00,'19/5/2022','fe052cc2-9139-440a-928b-496399ad6254'),('','00075499','Efectivo','','......','......','......','',180.00,'161','J400308992','2022-05-20',NULL,'','2',0.00,0.00,'19/5/2022','35da334d-0c61-4f23-8bb5-1359d50a3819'),('','00076096','Efectivo','','......','......','......','',100.00,'161','J296742383','2022-05-20',NULL,'','2',0.00,0.00,'20/5/2022','833dfb35-6a77-4550-a09b-118dde289cee'),('','00074022','Zelle','1952851322','......','......','......','',400.00,'161','424','2022-05-20',NULL,'','2',0.00,0.00,'19/5/2022','bc5b6f95-a833-463d-8276-8c19ede69cf3'),('','00076301','Efectivo','','......','......','......','',213.48,'061','J410469579','2022-05-20',NULL,'','2',0.00,0.00,'20/5/2022','d414cc60-37e4-4e60-bfb4-648f16d6fd0f'),('','00076109','Efectivo','','......','......','......','',148.53,'061','J410469579','2022-05-20',NULL,'','2',0.00,0.00,'20/5/2022','900ef774-27fc-457d-9d25-dc83cd44b5e2'),('','00076464','Transferencia','21409257706','Banesco','......','......','',526.00,'181','J400943744','2022-05-20',NULL,'abono de 100$ a la tasa ','2',5.26,526.00,'20/5/2022','e56bc172-c13c-44e7-acba-6c80fcecaacf'),('','00076760','Zelle','mlw6dbjyl','......','......','......','',296.30,'061','J075131118','2022-05-20',NULL,'con este zelle está pagando la base y el flete de dos factura ','2',0.00,0.00,'19/5/2022','9f2f6820-4eb7-4787-a3a2-7ec4cad6abcc'),('','00076761','Zelle','','......','......','......','',296.30,'061','J075131118','2022-05-20',NULL,'con este zelle está pago base y flete de las dos facturas.','2',0.00,0.00,'19/5/2022','e6d1ad5c-c95d-4e03-ae7f-98e557bcb9b0'),('','00076760','Transferencia','8432599','Banco Mercantil','......','......','',194.33,'061','J075131118','2022-05-20',NULL,'25%de las dos facturas ','2',0.00,52.08,'10/5/2022','ea04038e-5a1f-4d7e-a5ce-dfaee32c3936'),('','00076761','Transferencia','8432599','Banco Mercantil','......','......','',147.55,'061','J075131118','2022-05-20',NULL,'25%dr las dos facturas','2',0.00,52.08,'10/5/2022','d05d9c22-1525-48bc-8eb6-b8aed3070ae8'),('','00076187','Efectivo','','......','......','......','',254.71,'009','J500624360','2022-05-20',NULL,'comercializadora AKA recibí efectivo en dólares 255$ qué por favor le guarden la diferencia y se lo abonen a la otra cuenta. porque va hacer pedido ','2',0.00,0.00,'20/5/2022','9b0a1e06-73fb-4ddb-8d09-351d0be8c010'),('','00077280','Transferencia','00366908','Banco Nacional de Credito','......','......','',12.42,'128','V159239213','2022-05-20',NULL,'','2',5.24,65.08,'19/5/2022','22522e7a-05d1-4349-8227-7b6c45205fc1'),('','B1902696','Efectivo','','......','......','......','',200.00,'191','J501109176','2022-05-20',NULL,'abono a factura','2',0.00,0.00,'20/5/2022','2fa22ef1-024c-471f-a41b-6c108b06bf1e'),('','00073111','Efectivo','','......','......','......','',95.31,'164','V255074276','2022-05-20',NULL,'Nota: Pagada totalmente la factura.','2',0.00,0.00,'20/5/2022','5f0a789e-b614-4240-bb1e-982240728440'),('','00075718','Efectivo','','......','......','......','',372.18,'161','J400107504','2022-05-20',NULL,'','2',0.00,0.00,'20/5/2022','4247ad20-e2fc-47b7-bd57-c2634ed6b417'),('','00075485','Efectivo','','......','......','......','',27.00,'161','J400107504','2022-05-20',NULL,'','2',0.00,0.00,'20/5/2022','2d60703b-49f3-4544-85d3-bb15589fd0e5'),('','00075485','Pago Movil','166348','Bancamiga','......','......','',175.00,'161','J400107504','2022-05-20',NULL,'Diferencia parte del pago de factura 75717','2',5.26,920.50,'20/5/2022','85cdacfd-8cf6-44da-9b6d-83632ad1bcf6'),('','00076989','Zelle','','......','......','......','Jennifer Romero',198.38,'069','J400807786','2022-05-20',NULL,'abono','2',66.00,0.00,'20/5/2022','434dc8ec-aa67-4245-a235-7f7b6356ab48'),('','00076599','Efectivo','','......','......','......','',750.00,'086','339','2022-05-20',NULL,'Pago de factura. Diferencia por transferencia.','2',0.00,0.00,'20/5/2022','32748b4f-ac3f-473f-a7ba-9a216152ed77'),('','00076300','Efectivo','','......','......','......','',453.00,'086','J400303370','2022-05-20',NULL,'Pago de factura.','2',0.00,0.00,'20/5/2022','f7e8d5a3-3a4a-480e-99ee-fdcc3d17b455'),('','00074488','Transferencia','47900067890','Banco Mercantil','......','......','',60.00,'083','J315591618','2022-05-20',NULL,'abono a factura ','2',5.24,314.40,'19/5/2022','1713027a-60db-4804-9c9d-a0dd24132c29'),('','B1902874','Zelle','ms3qfsrqd','......','......','......','Alexander lungavita',340.47,'099','J315388456','2022-05-20',NULL,'','2',0.00,0.00,'20/5/2022','a3290edd-4a2a-40c4-968e-fd4e53acf9bc'),('','00076811','Transferencia','994033276','Banesco','......','......','',222.41,'215','J298882816','2022-05-20',NULL,'pago en bolivares 1.214.90 ','2',5.26,1214.90,'20/5/2022','52b0e82d-5a28-4bfd-af9e-4da1b654cc45'),('','00074907','Efectivo','','......','......','......','',380.00,'171','J298687916','2022-05-20',NULL,'pago Total de Factura Gracias ','2',0.00,0.00,'20/5/2022','789c49c3-9926-4ee6-933c-943ea51af62e'),('','00074517','Efectivo','74517','......','......','......','laura cheng',163.88,'112','J501333165','2022-05-20',NULL,'pago en zelle  163,88','2',0.00,0.00,'17/5/2022','8787db80-f459-42cd-bbef-c37ceb27db1a'),('','B1902325','Efectivo','','......','......','......','',1250.00,'191','J312292750','2022-05-20',NULL,'por favor aplicar 5% de descuento al cliente.\npor favor aplicar notas de crédito (internas) \n#66, #67, fecha 21 de abril \n#71 de fecha 28 de abril. ','2',0.00,0.00,'20/5/2022','9c38d74f-66df-4cc0-b816-3ae4dc030719'),('','00076526','Zelle','hmsvl7xc8','......','......','......','Víctor aguirre',466.47,'231','J306175407','2022-05-20',NULL,'','2',0.00,0.00,'20/5/2022','0d67b387-9a0f-474c-9248-835e26cc29f2'),('','00076545','Transferencia','3312520','Banesco','......','......','',106.47,'231','J306175407','2022-05-20',NULL,'pago de IVA ','2',0.00,79.96,'20/5/2022','9fd34b35-48ee-4f8a-a0ec-023a34bf29c1'),('','00076216','Transferencia','','Banco Nacional de Credito','......','......','',45.00,'069','J070105542','2022-05-20',NULL,'abono','2',5.26,236.70,'20/5/2022','611b4d19-5ec7-441f-bec5-96ce2059d612'),('','00076984','Transferencia','5878','Banesco','......','......','',97.58,'069','J405685980','2022-05-20',NULL,'pago, se descontó nota credito N.8653','2',5.26,513.32,'20/5/2022','6f5510bf-cade-4ba6-a374-5b298c4e54d9'),('','00074846','Efectivo','','......','......','......','',234.32,'066','J412997564','2022-05-20',NULL,'pago total','2',0.00,0.00,'20/5/2022','5c5b6d0f-0c32-4ea6-a4de-93a87e2b8bfd'),('','00074595','Efectivo','','......','......','......','',463.51,'066','J412997564','2022-05-20',NULL,'pago total','2',0.00,0.00,'20/5/2022','39db5153-2a9e-45cf-b071-1d23f0d05cbe'),('','00074936','Transferencia','25515057951','Banco Mercantil','......','......','',100.00,'083','J317091620','2022-05-20',NULL,'abono a fact ','2',5.21,521.00,'18/5/2022','95cee497-961c-4e4b-8802-95ee53e814c2'),('','00074936','Transferencia','47900087095','Banco Mercantil','......','......','',77.87,'083','J317091620','2022-05-20',NULL,'pago total de factura ,se aplicó la nota de crédito # 8463','2',5.22,406.48,'19/5/2022','9b4c3e1c-aa81-4dab-8a82-414fbf3b7e88'),('','00076830','Transferencia','3090','Banco Mercantil','......','......','',115.50,'219','J309047248','2022-05-20',NULL,'','2',5.26,607.53,'20/5/2022','f865e864-0a9b-43a3-8b29-933398d7bc05'),('','00075846','Depósito','600126','......','Banco Mercantil USD','......','',590.00,'008','511','2022-05-20',NULL,'3.47 lo pasa en bolivares ','2',0.00,0.00,'20/5/2022','686fbbdf-1e48-420e-9fe6-69c9431b8f91'),('','00074077','Efectivo','','......','......','......','',450.00,'181','J411317691','2022-05-20',NULL,'cliente cancela y da abono para la factura 74078','2',0.00,0.00,'20/5/2022','2e18fda9-1956-4750-8fdc-7212902a1344'),('','00075555','Efectivo','','......','......','......','',440.00,'168','J500980493','2022-05-20',NULL,'','2',0.00,0.00,'20/5/2022','e51f85ad-8826-48c9-ab83-803954853cbc'),('','00076599','Transferencia','3312572901','Banesco','......','......','',3.62,'086','339','2022-05-20',NULL,'Diferencia de base imponible ','2',5.26,19.09,'20/5/2022','ebd32d9c-49d7-4d3b-9976-75041347cf06'),('','00076599','Transferencia','3312569482','Banesco','......','......','',24.72,'086','339','2022-05-20',NULL,'Pago del IVA ','2',5.26,130.34,'20/5/2022','e18e9eb8-8528-4f06-a32a-4515aaebf0df'),('','00075555','Pago Movil','188536','Banesco','......','......','',1.91,'168','J500980493','2022-05-20',NULL,'pago móvil del pico pendiente finiquito de factura ','2',5.26,10.05,'20/5/2022','f1df4ed4-183e-4cda-9004-5b381c9cba42'),('','00074390','Efectivo','','......','......','......','',200.00,'177','J294848273','2022-05-20',NULL,'','2',0.00,0.00,'20/5/2022','638f9d72-35e5-4166-9404-e183b2540f93'),('','00076065','Efectivo','','......','......','......','',223.70,'182','J001427422','2022-05-20',NULL,'','2',0.00,0.00,'20/5/2022','996891c4-d6ff-40d6-8e28-5bf3a51f14e1'),('','00077224','Transferencia','0062000057269','Banco Mercantil','......','......','',91.85,'189','J294194168','2022-05-20',NULL,'','2',5.24,481.32,'20/5/2022','799c4fab-f714-4419-b660-3111ba3a2fbd'),('','00077224','Transferencia','0062000050625','Banco Mercantil','......','......','',7.79,'189','J294194168','2022-05-20',NULL,'','2',5.24,40.84,'20/5/2022','987aab20-6ff6-4323-9c12-e98f21ceea31'),('','00075630','Transferencia','1120023395','......','Banesco USD','......','',807.96,'212','J002280816','2022-05-20',NULL,'','2',0.00,1.29,'20/5/2022','b8c3cd52-d818-4e6a-8db7-0b9f3f8042e2'),('','00075631','Transferencia','1120023395','......','Banesco USD','......','',686.81,'212','J002280816','2022-05-20',NULL,'','2',0.00,1.29,'20/5/2022','2ff0c6d7-a839-48e5-873a-5fb3ba9e2941'),('','00075567','Efectivo','','......','......','......','',261.60,'192','J410650095','2022-05-20',NULL,'Pago Factura','2',0.00,0.00,'20/5/2022','d9098397-c072-43aa-aef5-d9e2fd0769ae'),('','00074197','Zelle','mkra6pflh','......','......','......','Ricardo Sandolph',50.00,'171','J298375620','2022-05-20',NULL,'Abono a facturas Gracias ','2',0.00,0.00,'19/5/2022','a507ace1-fc4a-461d-9a38-7eb1413f822d'),('','00075678','Transferencia','0099','......','Banco Mercantil USD','......','',460.00,'140','J095002233','2022-05-20',NULL,'pago de base de factura y abono a la siguiente factura ','2',0.00,0.00,'20/5/2022','125e4837-8aec-489d-9916-7d7c51a2b5f0'),('','00074197','Efectivo','','......','......','......','',100.00,'171','J298375620','2022-05-20',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'20/5/2022','605abedc-6b69-42d3-90ab-8644ecbfb469'),('','00074986','Efectivo','','......','......','......','',3.00,'198','J410069376','2022-05-20',NULL,'','2',0.00,0.00,'','984a4c60-3ead-40b2-989f-2074e06c1d9f'),('','00076165','Efectivo','','......','......','......','',350.00,'154','J400043352','2022-05-20',NULL,'Abono','2',0.00,0.00,'20/5/2022','1e5fe60d-e5a0-4afc-b310-b337a3008828'),('','00076216','Transferencia','0262','Banco Exterior','......','......','',17.00,'069','J070105542','2022-05-20',NULL,'abono','2',5.26,89.42,'20/5/2022','a2522edb-66ec-4666-91ec-5ea9fb1acd52'),('','00076217','Transferencia','','Banco de Venezuela','......','......','',100.00,'069','J301638956','2022-05-20',NULL,'abono, se descontó las nota credito N.8580 y 8581','2',5.26,526.00,'20/5/2022','55da7776-85bd-4cd9-a7eb-4aa001d68ace'),('','00073224','Pago Movil','82556899375','Banesco','......','......','',255.65,'181','J-293900000','2022-05-20',NULL,'pago diferencia iva de esta factura y la factura número 74872','2',0.00,255.65,'20/5/2022','d3838e69-df2f-46c2-9561-f5b1444fc8a5'),('','00072900','Efectivo','','......','......','......','',100.00,'209','J410246812','2022-05-20',NULL,'','2',0.00,0.00,'20/5/2022','6329c64b-de73-4407-95da-41b144283f92'),('','00076303','Zelle','hri3dmk9t','......','......','......','Juan Ventura ',302.78,'061','J405157585','2022-05-20',NULL,'','2',0.00,0.00,'20/5/2022','1d9baf9b-148f-4364-9f01-37da46cf7253'),('','00074523','Efectivo','','......','......','......','',97.00,'177','J090026452','2022-05-20',NULL,'','2',0.00,0.00,'20/5/2022','ef3a1b49-e714-4eea-b55f-293ffaa83536'),('','00075003','Efectivo','','......','......','......','',400.00,'185','J295580150','2022-05-20',NULL,'entregados al sr Oswaldo. (abono)','2',0.00,0.00,'19/5/2022','405e8fe4-669d-41ee-8ffb-40229afecb13'),('','00073955','Pago Movil','832033994844','Banco de Venezuela','......','......','',100.00,'203','J500405030','2022-05-20',NULL,'','2',5.26,526.00,'20/5/2022','ead8944d-2cc0-45df-8d1f-637ebdf11621'),('','00075685','Efectivo','','......','......','......','',680.90,'164','J297645314','2022-05-20',NULL,'Nota: Pagada la factura de La Mercedeña.','2',0.00,0.00,'20/5/2022','809346f5-3b90-4643-b791-f829592675c1'),('','00075846','Pago Movil','8883','Banesco','......','......','',3.47,'008','511','2022-05-20',NULL,'pago movil 18.50','2',5.26,0.00,'20/5/2022','2d77f560-b885-434a-9468-c01ca6ffe3de'),('','00075576','Efectivo','','......','......','......','',200.00,'213','J075165608','2022-05-20',NULL,'recibí 200 euros 1x1 ','2',0.00,0.00,'20/5/2022','3f97b815-4809-4f7b-8fee-3a03c59a8dc4'),('','00075839','Efectivo','','......','......','......','',250.00,'211','J410739240','2022-05-20',NULL,'0.59$ a favor ','2',0.00,0.00,'20/5/2022','836c3fe5-c721-4b48-8134-335d964ba82a'),('','00076090','Efectivo','','......','......','......','',435.00,'211','J095101436','2022-05-20',NULL,'','2',0.00,0.00,'20/5/2022','5be35666-1888-4878-a937-c393a387a8bf'),('','00076090','Efectivo','773572','Banesco','......','......','',3.66,'211','J095101436','2022-05-20',NULL,'1.1$ a favor ','2',5.26,19.25,'','76c4bf9c-636a-447b-b8b4-0ec77f8c33b3'),('','00076090','Pago Movil','773572','Banesco','......','......','',3.66,'211','J095101436','2022-05-20',NULL,'1.1$ a favor','2',5.26,19.25,'20/5/2022','bd150567-ef3f-485a-9b25-52c271a0fc16'),('','00076901','Efectivo','','......','BNC USD','......','',100.00,'211','J403058490','2022-05-20',NULL,'','2',0.00,0.00,'20/5/2022','c451b930-975d-45b9-b4a2-fe58a17d32a8'),('','00075348','Efectivo','','......','......','......','',300.07,'165','J404673563','2022-05-20',NULL,'','2',0.00,0.00,'20/5/2022','e34435c7-9833-4446-9611-5c62ec9cae30'),('','00075664','Efectivo','','......','......','......','',335.47,'232','J406942014','2022-05-20',NULL,'','2',0.00,0.00,'20/5/2022','500e1133-f662-4ce5-9832-bd1cbf1fcfce'),('','00074812','Efectivo','','......','......','......','',140.72,'232','J409165000','2022-05-20',NULL,'','2',0.00,0.00,'20/5/2022','b4cccd1f-b7c7-4528-ab57-09fc1b41a465'),('','00073839','Efectivo','','......','......','......','',37.21,'232','J-08533445-9','2022-05-20',NULL,'','2',0.00,0.00,'20/5/2022','236d95eb-a048-4831-995a-7007b41d07df'),('','00076564','Transferencia','530752','......','......','......','',300.00,'231','J403054762','2022-05-20',NULL,'pago derestante de la factura ','2',5.32,1596.00,'20/5/2022','08131d71-441a-45d6-beb7-422b04fd1fac'),('','00074040','Depósito','1641333','......','BNC USD','......','',890.00,'074','J409084248','2022-05-20',NULL,'abono final para pago total de factura del cliente... queda un saldo a favor para que se abono a las otras facturas ','2',0.00,0.00,'20/5/2022','ed718d1c-3f18-4be8-b7a8-664301013bb5'),('','00074021','Pago Movil','074250678309','Banco de Venezuela','......','......','',100.00,'161','424','2022-05-20',NULL,'','2',4.92,492.00,'9/5/2022','5789343e-ca6a-4fcc-9dc5-993be6867ae6'),('','00076242','Zelle','','......','......','......','Edgar teran',402.52,'069','J297094393','2022-05-20',NULL,'pago total','2',0.00,0.00,'20/5/2022','bc50f5b4-6307-4563-bb74-125f0bf548b4'),('','00072988','Pago Movil','862057728415','Banesco','......','......','',10.00,'067','J299310492','2022-05-20',NULL,'','2',5.26,52.60,'20/5/2022','9f56a86c-047c-459c-837f-d4f5c6b8d097'),('','00075660','Transferencia','3312700742','Banesco','......','......','',0.00,'067','J070176369','2022-05-20',NULL,'pago de 25% de iva factura 75660 y factura 75661','2',0.00,195.47,'20/5/2022','e02ad703-6981-4199-bed1-b255c1757d21'),('','00075948','Efectivo','','......','......','......','',283.37,'182','J500608861','2022-05-20',NULL,'','2',0.00,0.00,'20/5/2022','26d92f03-52cf-4998-a2f0-8e1e7d106be5'),('','00074632','Efectivo','','......','......','......','',300.00,'182','J500683529','2022-05-20',NULL,'pagara restante proximo viernes , indica que tuvo problemas personales por eso la demora.','2',0.00,0.00,'20/5/2022','10b60c41-d65a-48df-95c5-dbb9c8d80e0d'),('','00076288','Zelle','','......','......','......','Fernanda fernandez',287.94,'067','J295106378','2022-05-21',NULL,'tiene nota de crédito ','2',0.00,0.00,'20/5/2022','0a3b647c-efab-4647-ba4b-6e1c73400dec'),('','00076033','Transferencia','10428','Banco Provincial','......','......','',29.50,'067','J303662110','2022-05-21',NULL,'','2',5.26,155.17,'20/5/2022','f4ae210a-539a-4191-a0c8-cc013db00f7f'),('','00076980','Transferencia','5207','Banco Mercantil','......','......','',154.25,'069','J293695058','2022-05-21',NULL,'abono','2',5.26,811.35,'21/5/2022','d8b445d8-0638-4687-83ee-5eb980746e97'),('','00076256','Efectivo','','......','......','......','',54.00,'128','V078983759','2022-05-21',NULL,'','2',0.00,0.00,'21/5/2022','92961fd5-7930-42c3-8b2b-31c409aaa858'),('','00075233','Transferencia','21410122447','Banesco','......','......','',35.55,'128','1242','2022-05-21',NULL,'','2',5.26,187.00,'21/5/2022','5fa350ad-5544-4b4a-89d3-7ea5cec07419'),('','00073667','Pago Movil','80576980','Banesco','......','......','',15.70,'215','J295347189','2022-05-21',NULL,'82.58 (el pago movil es de 90$ 473.40Bs.)','2',5.26,82.58,'21/5/2022','25c22083-973d-44bf-b6e3-77cad10551f1'),('','00073668','Pago Movil','80576990','Banesco','......','......','',7.42,'215','J295347189','2022-05-21',NULL,'abono en Bs. 39.02( en el pago movil ref. 80576980 x 473.40)','2',5.26,39.02,'21/5/2022','5007cc27-4fd7-4de1-8fad-23eb385e1d5a'),('','00075784','Transferencia','78858385','Banco de Venezuela','......','......','',223.26,'215','J313099511','2022-05-21',NULL,'abono 1.135.77 bolivares','2',5.26,1135.77,'20/5/2022','dd16d880-d260-4ba0-8024-39a459792da3'),('','00075784','Transferencia','78858385','......','......','......','',215.74,'215','J313099511','2022-05-21',NULL,'abono 1.135.77 bolivares','2',5.26,1135.77,'20/5/2022','3215f1aa-0014-4b20-95c7-f3616fc751a7'),('','00075784','Transferencia','78906695','Banco de Venezuela','......','......','',7.60,'215','J313099511','2022-05-21',NULL,'39.08 abono','2',5.26,39.08,'21/5/2022','9d755d66-f7ca-426f-b3f2-c70fc6d7e5ad'),('','00075784','Transferencia','','......','......','......','',257.08,'215','J313099511','2022-05-21',NULL,'39.08 bolívares.  Mas Transferencia  # 96760080, banesco, pago de iva banco central x 32.45 bolivares. cuadre como pude. ','2',5.26,7.62,'21/5/2022','85713b9b-8982-4b40-bd0b-a27a671af8f3'),('','00075428','Efectivo','','......','......','......','',272.60,'094','J402199732','2022-05-21',NULL,'pago efectivo $','2',0.00,0.00,'21/5/2022','4b7b83e5-2afb-44ed-be55-c5d45e34d584'),('','00075738','Efectivo','','......','......','......','',177.75,'094','J315004577','2022-05-21',NULL,'pago efectivo $','2',0.00,0.00,'21/5/2022','e2d43b2e-5bce-4c00-98f9-6cc63c9be614'),('','00076243','Transferencia','5024','Banco Provincial','......','......','',219.37,'181','J408893975','2022-05-22',NULL,'pago iva y la diferencia ','2',5.26,219.37,'22/5/2022','b60e4139-29b7-4a64-8fe0-98d8b1db6f9b'),('','00076464','Transferencia','21420862546','Banesco','......','......','',526.00,'181','J400943744','2022-05-22',NULL,'abono de 100$ ','2',5.26,526.00,'22/5/2022','7218d203-ed38-4352-89e3-21205a8618c9'),('','00074470','Efectivo','','......','......','......','',14.70,'150','J296118388','2022-05-22',NULL,'','2',0.00,0.00,'22/5/2022','22910850-c1cf-48e1-aa3e-3a8486b70905'),('','00075343','Efectivo','','......','......','......','',77.50,'150','V073092589','2022-05-22',NULL,'','2',0.00,0.00,'22/5/2022','4444a27b-2d54-4727-978e-5145e26b9356'),('','B1902467','Efectivo','','......','......','......','',198.30,'191','J500076665','2022-05-22',NULL,'','2',0.00,0.00,'21/5/2022','8ed70e7f-410f-4340-a8be-c874070793f9'),('','B1902479','Efectivo','','......','......','......','',210.45,'191','V102831078','2022-05-22',NULL,'','2',0.00,0.00,'21/5/2022','65c4ab3f-cd7e-4d56-a0a4-2bc286cf7013'),('','B1902450','Efectivo','','......','......','......','',100.00,'191','J501655367','2022-05-22',NULL,'','2',0.00,0.00,'21/5/2022','bf90d290-49c2-4cd9-94b0-2ec727dc0ec3'),('','B1902500','Efectivo','','......','......','......','',834.08,'191','J401344127','2022-05-22',NULL,'','2',0.00,0.00,'21/5/2022','00d60dfe-2542-420b-81f7-f20d29979659'),('','B1902430','Transferencia','174898365','Banco Caribe','......','......','',190.00,'191','V122259990','2022-05-22',NULL,'abono 190$ en bolívares','2',5.26,0.00,'20/5/2022','a215ece5-7b70-4a96-ab1f-8549bec95dfe'),('','00076462','Efectivo','','......','......','......','',145.00,'184','V235082671','2022-05-22',NULL,'Abono','2',0.00,0.00,'21/5/2022','41bf71c6-0996-4a13-9fb2-da760749370d'),('','00076462','Transferencia','075295252876','Banco de Venezuela','......','......','',2.37,'184','V235082671','2022-05-22',NULL,'Complemento de pago','2',5.26,12.74,'21/5/2022','bd8dfe93-2bbd-49a2-8077-e9435d60552d'),('','00075166','Transferencia','19900298','Banco Provincial','......','......','',103.01,'128','V199002984','2022-05-22',NULL,'El NRO de referencia es el NRO de cédula del titular de la cuenta.','2',5.26,541.83,'21/5/2022','7cc0ed43-35ab-4037-9b1c-311df4b7a384'),('','00075166','Transferencia','19900298','Banco Provincial','......','......','',150.00,'128','V199002984','2022-05-22',NULL,'El NRO de referencia es el NRO de cédula del titular de la cuenta.','2',5.26,789.00,'22/5/2022','e2ceb8fe-1ea7-4b3a-ab3b-d1702b79f711'),('','00075482','Efectivo','','......','......','......','',0.01,'183','J317464192','2022-05-22',NULL,'','2',0.00,0.00,'22/5/2022','db1e0612-2f91-44bd-aa4b-f34e2eb2778c'),('','00076033','Efectivo','','......','......','......','',100.00,'067','J303662110','2022-05-22',NULL,'','2',0.00,0.00,'23/5/2022','1ca51e68-d996-457e-90f6-b22e053297e2'),('','00074960','Efectivo','','......','......','......','',29.00,'067','J-29779719-0','2022-05-22',NULL,'','2',0.00,0.00,'23/5/2022','d9dca6b3-98da-4cae-a38b-369f18c86693'),('','00076084','Efectivo','','......','......','......','',13.00,'067','J313407143','2022-05-22',NULL,'','2',0.00,0.00,'23/5/2022','b63ddcb1-b945-402a-85d9-422a5ccdfd7d'),('','00075997','Efectivo','','......','......','......','',87.00,'067','J313407143','2022-05-22',NULL,'','2',0.00,0.00,'23/5/2022','805c9202-d70c-4fe1-9fe7-6beada8df4e8'),('','B1902475','Efectivo','','......','......','......','',196.00,'067','J-31312537-7','2022-05-22',NULL,'','2',0.00,0.00,'23/5/2022','2f8243c7-0a8c-48c4-9475-17272d25790b'),('','00075879','Efectivo','','......','......','......','',492.00,'067','J315993880','2022-05-22',NULL,'','2',0.00,0.00,'23/5/2022','234611ae-64bc-4ba8-9984-8ddef88778f2'),('','00075652','Efectivo','','......','......','......','',230.00,'067','J411769347','2022-05-22',NULL,'','2',0.00,0.00,'23/5/2022','195bd35a-4a4a-430b-afd1-366e452c5650'),('','00075686','Efectivo','','......','......','......','',100.00,'164','J295700504','2022-05-23',NULL,'Nota: Abono 100$.','2',0.00,0.00,'20/5/2022','483762e1-02e2-4023-ab70-db3587e75402'),('','B1900916','Efectivo','','......','......','......','',76.52,'008','V57224490','2022-05-23',NULL,'cobrar de las comisiones ','2',0.00,0.00,'23/5/2022','d795d1a7-bdfc-4356-8ea2-b9577ca10492'),('','B1901780','Efectivo','','......','......','......','',69.80,'008','V21412180','2022-05-23',NULL,'cobrar de las comiciones','2',0.00,0.00,'23/5/2022','be085c0a-9a8a-496c-a69a-8833201c5156'),('','B1900841','Efectivo','','......','......','......','',98.44,'008','V20760255','2022-05-23',NULL,'cobrar de las comisiones ','2',0.00,0.00,'23/5/2022','e24cdc74-900c-4849-9c7d-3d4e0c76bd87'),('','B1901098','Efectivo','','......','......','......','',87.78,'008','V17644587','2022-05-23',NULL,'cobrar de las comisiones','2',0.00,0.00,'23/5/2022','d4b4e824-4a5d-4fde-9f0e-04bb40c17b11'),('','B1901265','Efectivo','','......','......','......','',20.05,'008','V6939944','2022-05-23',NULL,'cobrar de las comisiones','2',0.00,0.00,'23/5/2022','df63a358-7f36-4473-bcab-4fc85c877f93'),('','00074402','Efectivo','','......','......','......','',30.00,'086','J294553737','2022-05-23',NULL,'cancelación de factura ','2',0.00,0.00,'21/5/2022','491b5961-0b9b-4daa-b691-53aee9a5ed72'),('','00076016','Efectivo','','......','......','......','',1085.00,'043','J-000800740','2022-05-23',NULL,'Pago  1042.56..más Flete 41 .70','2',0.00,0.00,'23/5/2022','0ce5ea72-b110-4e4c-bff6-86cd48034656'),('','00075209','Efectivo','','......','......','......','',197.89,'220','J406873608','2022-05-23',NULL,'abono a factura','2',0.00,0.00,'23/5/2022','18cea7d5-644a-49e0-8504-903af52d1b72'),('','00074146','Transferencia','075188758313','Banco de Venezuela','......','......','',100.00,'195','J402240481','2022-05-23',NULL,'','2',5.26,526.00,'20/5/2022','36ddd503-5f4a-485e-8bdd-915eed1b7b52'),('','00074146','Efectivo','','......','......','......','',100.00,'195','J402240481','2022-05-23',NULL,'','2',0.00,0.00,'20/5/2022','77019a2b-2ab4-4285-a3ee-af37c069b0b0'),('','00075799','Transferencia','84343','Banco Bicentenario','......','......','',611.06,'195','J301160665','2022-05-23',NULL,'','2',5.24,3202.00,'20/5/2022','231e6cb4-cc98-4531-9e47-3208a7059f43'),('','B1902430','Transferencia','174898365','Banco Caribe','......','......','',190.00,'191','V122259990','2022-05-23',NULL,'abono a factura en bolívares 190$ ','2',5.26,1000.00,'20/5/2022','16e5e6a5-a118-4be9-9567-4d2d3dee4168'),('','00076795','Transferencia','7293','Banco Mercantil','......','......','',608.00,'209','J409929450','2022-05-23',NULL,'diferencia a la siguientes factura','2',5.26,3.20,'22/5/2022','4fe4c3d9-7f5c-4e69-97fe-ee068d6e421f'),('','00076796','Transferencia','1875','Banesco','......','......','',420.00,'209','J409929450','2022-05-23',NULL,'diferencia a la siguiente factura ','2',5.26,2211.44,'22/5/2022','0ff8785a-5a8d-4c6a-9937-1840f5c03b04'),('','00075070','Efectivo','','......','......','......','',679.00,'092','J-31654554-7','2022-05-23',NULL,'Corresponde al pago de la bAse de las Facturas 74626/75070','2',0.00,0.00,'23/5/2022','d57d919d-e0cc-403b-a878-4c4083ef2d46'),('','00075070','Transferencia','3312953101','Banesco','......','......','',27.16,'092','J-31654554-7','2022-05-23',NULL,'Se cancela el 25% de IVA de las Facturas 74626 (T=4.3 Bs)/75070 (T=4.37 Bs)\n\n','2',4.30,118.11,'21/5/2022','b6e9669c-c45e-427a-9f15-7e943669b7b1'),('','00074684','Zelle','','......','......','......','LUCY MENDOZA ',210.00,'083','J305112711','2022-05-23',NULL,'pago','2',0.00,0.00,'22/5/2022','3a182411-eca9-4c67-b91e-8157a7d2a295'),('','00075773','Efectivo','','......','......','......','',315.88,'182','V276930024','2022-05-23',NULL,'','2',0.00,0.00,'23/5/2022','751369a5-608f-4505-b2dc-cbc0537ccb64'),('','00076126','Efectivo','','......','......','......','',1320.00,'112','J309721860','2022-05-23',NULL,'pago en efectivo factura 76126 y 76360 ','2',0.00,0.00,'20/5/2022','17334230-5311-4fa5-8aad-8ae9e52df778'),('','00076003','Zelle','g646m5ze3','......','......','......','Mary puccini',241.48,'171','V119518861','2022-05-23',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'21/5/2022','f94f6fd1-a755-4e46-9335-a2b015365b52'),('','00074680','Transferencia','1348','Banco Provincial','......','......','',27.96,'083','J404176683','2022-05-23',NULL,'pago de iva de ésta factura y de la fact # 74681, se aplicó la nota de crédito # 8571','2',0.00,146.00,'21/5/2022','504ecb38-f1d7-434c-acce-84670c968373'),('','00076080','Depósito','720087483000037','......','Banco Mercantil EUR','......','',50.00,'192','J400471826','2022-05-23',NULL,'Abobo Factura 76080 -50 Euros','2',0.00,0.00,'23/5/2022','934c4fcd-00f3-4bf7-899e-9434b4c657f7'),('','00076980','Transferencia','6683','Banco Mercantil','......','......','',50.00,'069','J293695058','2022-05-23',NULL,'pago','2',5.22,261.00,'23/5/2022','5816d45a-546f-445f-a707-44c9d09012d3'),('','B1902536','Transferencia','21431435400','Banesco','......','......','',1000.00,'191','J406227200','2022-05-23',NULL,'abono a factura 1000$ en bs ','2',5.22,5220.00,'23/5/2022','d5e253f2-6273-4275-ac7e-bae68d900761'),('','00076211','Transferencia','','Banco de Venezuela','......','......','',241.25,'074','J-40067330-5','2022-05-23',NULL,'pago del cliente... la transferencia la realizó de banco Caroní a banco venezuela','2',5.21,1259.33,'23/5/2022','034eccca-348e-45e0-aa3c-bdcdf64f9407'),('','00076217','Transferencia','7392','Banco de Venezuela','......','......','',100.00,'069','J301638956','2022-05-23',NULL,'abono','2',5.22,522.00,'23/5/2022','d28891f8-e820-449c-ab82-2035ad2ee13b'),('','00073667','Pago Movil','80576980','Banesco','......','......','',15.70,'215','J295347189','2022-05-23',NULL,'pago en bolívares (473.40) el saldo que queda pata abonar a la factura 00073668.','2',5.26,473.40,'21/5/2022','360bd5b8-5db8-43a8-85f8-b044885f202a'),('','00070781','Efectivo','','......','......','......','',206.08,'049','J307450975','2022-05-23',NULL,'Cancela efectivo total Factura 70781\n$ 206,85\n20/5/22','2',0.00,0.00,'20/5/2022','fe637654-9cb3-4206-b834-f08a168ae358'),('','00070782','Efectivo','','......','......','......','',293.15,'049','J307450975','2022-05-23',NULL,'Abona efectivo Inversiones Odín.ca Factura 70782\n$ 293,15\n20/5/22','2',0.00,0.00,'20/5/2022','73258829-a572-4755-b0f3-10de579b418a'),('','00076329','Pago Movil','62451862...Bs 51,30 / 225507022....Bs 159,60 /0652','......','......','......','',260.52,'049','J403353220','2022-05-23',NULL,'Abonos por pago Móvil de Ferretería Hnos Dj,ca\nFactura 76329\nBs.315,10\n04 pagos móviles..\n12/5...16/5...17/5...19/5','3',0.00,315.10,'23/5/2022','cc0a64b2-9082-4fd6-a4aa-ebfa3e3dadba'),('','00076012','Efectivo','','......','......','......','',390.00,'174','J317599322','2022-05-23',NULL,'Pago Factura. la diferencia de 5 $ cliente indica que efectuará un pago móvil. ','2',0.00,0.00,'20/5/2022','f3004da2-c3d7-4900-ad8c-5ffbe8186a6e'),('','B1902301','Zelle','','......','......','......','Ramón Gutiérrez',100.00,'191','J404055460','2022-05-23',NULL,'','2',0.00,0.00,'23/5/2022','f0e21e44-505d-42c6-aaf2-0c2684b59236'),('','00076429','Transferencia','937464','Banco Mercantil','......','......','',910.90,'093','J316548902','2022-05-23',NULL,'','2',5.22,2000.00,'23/5/2022','73be2119-a8d1-4162-bb23-813ba7892e1d'),('','00076429','Transferencia','268473','Banco Mercantil','......','......','',910.90,'093','J316548902','2022-05-23',NULL,'','2',5.22,2754.90,'23/5/2022','23ed2ee7-95e8-4b90-8661-8de3d13b8811'),('','00075988','Efectivo','','......','......','......','',582.90,'165','J306190341','2022-05-23',NULL,'','2',0.00,0.00,'21/5/2022','f8b1fc22-c520-4d9e-9430-680ec2993199'),('','00071304','Transferencia','1085215888','Banco Caribe','......','......','',202.18,'049','J294968627','2022-05-23',NULL,'Abono por transferencia de Inversiones Hollywood,ca Factura 71304\nRef.1085215886 ... Bs 263,00\n21/5/22','2',5.22,263.00,'21/5/2022','23ca723f-fbdf-405a-8763-fbbd19dc815e'),('','00075120','Transferencia','677840','......','......','......','',5.58,'093','J312211733','2022-05-23',NULL,'','2',5.28,12.78,'16/5/2022','ac6d6c9e-e7a2-4d7e-8624-24c40f6bbd74'),('','00075121','Efectivo','','......','......','......','',266.00,'161','J311358080','2022-05-23',NULL,'','2',0.00,0.00,'23/5/2022','170a28cb-e1cc-4994-8062-7b723fe34db5'),('','00075735','Efectivo','','......','......','......','',182.00,'181','J-31407359-1','2022-05-23',NULL,'el cliente tenía un saldo a favor de 1,01$','2',0.00,0.00,'23/5/2022','1e1a9226-040e-4202-b175-dd2fae792e21'),('','00074675','Transferencia','214726563','Banesco','......','......','',186.60,'224','J405373180','2022-05-23',NULL,'transferencia realizada desde banco activo a Banesco para cancelar factura N° 74675. ','2',5.22,974.05,'23/5/2022','d453b1bb-d8ae-40de-81ab-74056d899b0c'),('','00076329','Pago Movil','62451862...Bs 51,30 / 225507022....Bs 159,60 /0652','......','......','......','',260.52,'049','J403353220','2022-05-23',NULL,'Abonos por pago Móvil de Ferretería Hnos Dj,ca\nFactura 76329\nBs.315,10\n04 pagos móviles..\n12/5...16/5...17/5...19/5','3',0.00,315.10,'23/5/2022','d6477b6e-2ee8-450b-991d-2c0ccf94402d'),('','00073900','Efectivo','','......','......','......','',300.00,'140','J500560842','2022-05-23',NULL,'abono de factura ','2',0.00,0.00,'21/5/2022','c852e07d-0431-4767-bbe4-7c8f5384d682'),('','00075529','Efectivo','','......','......','......','',300.00,'140','V211093001','2022-05-23',NULL,'pago de factura ','2',0.00,0.00,'21/5/2022','5d7a7472-c79c-43f5-90cd-febd0cc78d82'),('','00075678','Transferencia','4654','Banco Mercantil','......','......','',56.90,'140','J095002233','2022-05-23',NULL,'pago de 25 del IVA de facturas 75677 y 75678','2',5.22,297.10,'21/5/2022','c25c508e-6e58-4da0-9d62-6d408e127da3'),('','00075677','Transferencia','0075','......','Banco Mercantil USD','......','',1300.00,'140','J095002233','2022-05-23',NULL,'pago de base de factura ','2',0.00,0.00,'23/5/2022','c01067b0-d7d0-4442-bb7c-1850e24d37e4'),('','00074471','Efectivo','','......','......','......','',20.00,'082','V189917216','2022-05-23',NULL,'Pago restante fact 74471','2',0.00,0.00,'23/5/2022','f019a4ec-64cc-4534-8bf5-9cf7cac8fb09'),('','00072900','Efectivo','','......','......','......','',0.70,'209','J410246812','2022-05-23',NULL,'','2',0.00,0.00,'23/5/2022','0cd0ba8d-2f80-4e2c-b97b-185f519b0edd'),('','B1902525','Zelle','it03giukj','......','......','......','JESUS ANTONIO BRITO RANGEL',934.68,'197','J303617433','2022-05-23',NULL,'Pago realizado vía zelle a nombre de JESUS ANTONIO BRITO RANGEL','2',0.00,0.00,'23/5/2022','702eeafd-d464-480d-9605-b2e90d064d10'),('','B1902525','Efectivo','','......','......','......','',16.70,'197','J303617433','2022-05-23',NULL,'aplicar nota : 00084620','2',0.00,0.00,'23/5/2022','9b1e1923-7d9e-47ca-aa7d-b032cbd580f2'),('','B1902525','Efectivo','','......','......','......','',9.28,'197','J303617433','2022-05-23',NULL,'Aplicar nota: 00084621','2',0.00,0.00,'23/5/2022','f8719a79-d507-43bc-b3ae-ae469f33878e'),('','B1902525','Efectivo','','......','......','......','',11.13,'197','J303617433','2022-05-23',NULL,'aplicar nota: 00084622','2',0.00,0.00,'23/5/2022','5373e092-15d4-4659-984f-a2d4d3eed52e'),('','B1902525','Efectivo','','......','......','......','',3.94,'197','J303617433','2022-05-23',NULL,'aplicar nota : 00084623','2',0.00,0.00,'23/5/2022','28036167-9734-458f-9d78-481285ea33d7'),('','B1902525','Efectivo','','......','......','......','',39.32,'197','J303617433','2022-05-23',NULL,'Aplicar nota : 0000064','2',0.00,0.00,'','56d2fe6d-d09b-47ea-ad46-3c10036ead17'),('','B1902525','Efectivo','','......','......','......','',33.87,'197','J303617433','2022-05-23',NULL,'aplicar nota: 00008408','2',0.00,0.00,'23/5/2022','65e4c158-ccb4-479d-93ed-54f76eefc833'),('','00075383','Efectivo','','......','......','......','',278.54,'206','V183794686','2022-05-23',NULL,'Pago Dolar... ','2',0.00,0.00,'18/5/2022','a2f10b76-0643-4430-b4e9-6c3ffe5ddf12'),('','00076373','Efectivo','','Banesco','......','......','',100.00,'162','J501446237','2022-05-23',NULL,'','2',0.00,0.00,'23/5/2022','d46c2f60-b37b-455d-b759-f3e65bc2ec66'),('','00076615','Efectivo','588377352','BFC','......','......','',236.82,'039','J306037381','2022-05-23',NULL,'','2',5.26,1245.67,'21/5/2022','c5e6d4d5-62c4-4255-844a-d2c2b93b19c9'),('','00077065','Transferencia','588670593','BFC','......','......','',165.09,'039','J306037381','2022-05-23',NULL,'pago del iva','2',0.00,0.00,'23/5/2022','b314692e-ba75-4063-a6cb-bc97ed580c7b'),('','00076616','Transferencia','588671519','BFC','......','......','',96.10,'039','J306037381','2022-05-23',NULL,'','2',5.22,501.64,'23/5/2022','8f41bd1a-efbf-4860-acf1-ddbd0e6a3c43'),('','00076725','Transferencia','20401794079','Banco de Venezuela','......','......','',150.41,'207','V145996283','2022-05-23',NULL,'realizo transferencia al banco venezuela el 20/05 por bs 791.15bs a tasa 5.26 para 150.41','2',5.26,791.15,'20/5/2022','b7863673-88c8-4e09-81c6-cd405dd3f128'),('','00075877','Zelle','','......','......','......','palmar Media Estudio',495.00,'039','J411008214','2022-05-23',NULL,'','2',0.00,0.00,'23/5/2022','251dbdec-2c38-4f67-bd9e-2886da2c02ef'),('','00076954','Transferencia','39828964','Banco Nacional de Credito','......','......','',206.54,'039','J299076678','2022-05-23',NULL,'pago de la factura más el 25% del iva','2',5.52,1078.15,'23/5/2022','4d8d3ae2-c8bf-4d50-aba6-a90d99cbe6cd'),('','B1902889','Zelle','iy3ymz8nl','......','......','......','Elias Fandy',473.00,'191','J308237051','2022-05-23',NULL,'abono a factura.. ','2',0.00,0.00,'19/5/2022','dc3ed62d-72a2-4dfc-8e12-eceed4ac0ab0'),('','B1902889','Zelle','','......','......','......','Huascar Miranda ',95.00,'191','J308237051','2022-05-23',NULL,'envía Huascar Miranda, o Candida Bustillo','2',0.00,0.00,'20/5/2022','d8860ea8-b5cf-49d1-8594-fc04c44a37f9'),('','00075362','Pago Movil','021431749255','Banesco','......','......','',175.09,'223','1129','2022-05-23',NULL,'Abono a factura ','2',5.22,247.50,'23/5/2022','71ffa473-5bcd-4004-866d-2c8ec9809027'),('','B1902301','Efectivo','','......','......','......','',14.00,'191','J404055460','2022-05-23',NULL,'finiquito de factura 14$ ','2',0.00,0.00,'23/5/2022','6515e33a-f5da-47b5-b87d-521f64ca6ca4'),('','00073900','Efectivo','','......','......','......','',300.00,'140','J500560842','2022-05-23',NULL,'pago de factura ','2',0.00,0.00,'23/5/2022','997b6394-15ec-4b22-95dd-0e522c2dfb09'),('','00076499','Transferencia','3313388524','Banesco','......','......','',230.76,'039','J404322434','2022-05-23',NULL,'','2',5.22,1204.56,'23/5/2022','614ac246-484f-48c7-9f05-d032077242c0'),('','00075759','Pago Movil','82556912933','Banesco','......','......','',190.00,'162','J409241114','2022-05-23',NULL,'','2',5.26,999.40,'21/5/2022','8a9afe6d-494c-4160-9870-1d251622b2bc'),('','00075424','Efectivo','','......','......','......','',420.00,'069','J400335043','2022-05-23',NULL,'pago, también está abonando a la factura N.75425','2',0.00,0.00,'23/5/2022','56260f93-43d9-4dc7-be93-645ffe734600'),('','00076208','Depósito','','......','Banco Mercantil USD','......','',1294.04,'082','J090010432','2022-05-23',NULL,'Pago de factura 76208, ','2',0.00,0.00,'23/5/2022','137ab18a-b809-4a13-bf6e-4bc32be898c1'),('','00075425','Pago Movil','3109','Banesco','......','......','',2.29,'069','J400335043','2022-05-23',NULL,'pago','2',5.22,11.95,'23/5/2022','7eba753d-6ac2-4af7-8c19-6f4ae5df91e7'),('','00076315','Transferencia','21398858988','Banesco','......','......','',116.51,'018','J402796536','2022-05-23',NULL,'Aplicar nota de crédito','2',5.24,610.56,'19/5/2022','ccead028-9d4c-407c-b628-77155e5c3ba2'),('','00076614','Transferencia','','......','......','......','',0.00,'018','J402796536','2022-05-23',NULL,'Pago de iva de esta factura','2',0.00,45.55,'19/5/2022','1ea15af0-d894-464b-9e8d-dca63065a0fb'),('','00075356','Efectivo','','......','......','......','',840.04,'018','J297337059','2022-05-23',NULL,'','2',0.00,0.00,'23/5/2022','04651aa4-9676-4de5-b025-c71b9a43c9f0'),('','00075355','Efectivo','','......','......','......','',160.10,'018','J297337059','2022-05-23',NULL,'','2',0.00,0.00,'23/5/2022','8fd79fee-3bd1-4e0a-ab8e-dd640347db4d'),('','00071342','Transferencia','','Banesco','......','......','',747.13,'074','J500495951','2022-05-23',NULL,'abono del cliente a la deuda de la factura del Bod a Banesco','2',5.22,3900.00,'23/5/2022','cb54b401-7fca-48e8-9705-1350243abbc1'),('','00071342','Transferencia','','Banesco','......','......','',252.87,'074','J500495951','2022-05-23',NULL,'abono a la deuda del cliente ','2',5.22,1320.00,'23/5/2022','52c1a3b4-84f1-4ca0-b773-e72abe3bac3f'),('','00076058','Efectivo','','......','......','......','',111.53,'043','J401381421','2022-05-23',NULL,'','2',0.00,0.00,'23/5/2022','f69b3bae-b77f-49ce-999f-9d6c8c91e65a'),('','00076376','Efectivo','','......','......','......','',1549.63,'043','J303638317','2022-05-23',NULL,'','2',0.00,0.00,'23/5/2022','56d383a0-6092-40b9-aaa1-d724b4cbc6ef'),('','00075872','Transferencia','994968694','......','......','......','',689.65,'065','J408607956','2022-05-23',NULL,'Banco Banplus','2',5.22,3600.00,'23/5/2022','ba70b0e6-299b-4d1e-be88-6b88a0828032'),('','00072459','Transferencia','3309671156','Banesco','......','......','',450.19,'065','J411309303','2022-05-23',NULL,'','2',5.22,2350.00,'23/5/2022','c3df9179-8b65-4a4d-b0c7-c6488317b280'),('','00075862','Transferencia','39829478','Banco Nacional de Credito','......','......','',848.85,'065','J501733660','2022-05-23',NULL,'','2',5.22,4431.00,'23/5/2022','f340d2de-c45f-4edb-87f2-afbad89164da'),('','00076313','Transferencia','39762998','Banco Nacional de Credito','......','......','',99.20,'065','J500878133','2022-05-23',NULL,'aplicar nota de credito','2',5.22,517.87,'23/5/2022','2e368e56-9228-4a55-8fc5-5d03ebae2e57'),('','00076294','Efectivo','','......','......','......','',558.00,'092','J411145360','2022-05-23',NULL,'pago de ambas facturas ','2',0.00,0.00,'23/5/2022','dbb0492f-2ec9-40e1-b2c5-03d5ee6e0df7'),('','00074867','Efectivo','','......','......','......','',25.00,'092','J401431844','2022-05-23',NULL,'','2',0.00,0.00,'23/5/2022','d41aead2-cf1b-4d13-a31e-4fcb8c12fe76'),('','00076289','Transferencia','21431861453','Banesco','......','......','',244.30,'067','J313454923','2022-05-24',NULL,'','2',5.22,1275.29,'23/5/2022','b54e2cc5-da14-412b-9022-f97857526671'),('','00076289','Transferencia','21431862423','Banesco','......','......','',0.00,'067','J313454923','2022-05-24',NULL,'pago del 25% del iva ','2',0.00,43.78,'23/5/2022','e0f0d714-aff1-4647-99c5-2ad65fe198d5'),('','00076071','Transferencia','3312878457','Banesco','......','......','',245.32,'174','J500338058','2022-05-24',NULL,'Pago total de factura. cliente no tiene facturas pendientes.','2',5.26,1290.38,'21/5/2022','80db8c21-e7d8-4d34-8be1-254633b34c9d'),('','00076270','Efectivo','','......','......','......','',345.60,'174','1285','2022-05-24',NULL,'Pago Total de factura. Cliente no tiene pendiente facturas.','2',0.00,0.00,'20/5/2022','0c4943eb-bdc0-4f6f-a0c6-6ad5763003be'),('','00076110','Transferencia','3312940163','Banesco','......','......','',181.83,'086','J294553737','2022-05-24',NULL,'abono a deuda ','2',5.26,953.44,'21/5/2022','c0c07642-1a9d-4851-be99-52eccf3648de'),('','00076110','Transferencia','3312941798','Banesco','......','......','',23.39,'086','J294553737','2022-05-24',NULL,'cancelación de factura. Se descontó saldo a favor ','2',5.26,123.05,'21/5/2022','078e8799-3551-49e9-8061-2b48f123db83'),('','00075928','Efectivo','','......','......','......','',100.00,'086','J317073134','2022-05-24',NULL,'Abono a deuda. diferencia por transferencia ','2',0.00,0.00,'23/5/2022','9112769e-c4a0-4516-bf0e-4f364245ba85'),('','00076507','Transferencia','794764955','......','......','Face Bank','',466.53,'086','J295318626','2022-05-24',NULL,'pago de factura.','2',0.00,0.00,'23/5/2022','83ce3f49-4704-4bf9-8246-b9fe448b6d5a'),('','00075269','Efectivo','','......','......','......','',42.02,'086','J501866333','2022-05-24',NULL,'pago de factura. 40 en dólares y resto en bolívares ','2',0.00,0.00,'23/5/2022','8e6b1367-ae53-4c27-8933-4db2cbaf4d27'),('','00075458','Efectivo','','......','......','......','',170.00,'086','J300886891','2022-05-24',NULL,'abono a deuda. diferencia por transferencia.','2',0.00,0.00,'23/5/2022','0ca84d6c-ed8c-430e-bd9d-10cbd52d5f83'),('','00075458','Transferencia','47900011970','Banco Mercantil','......','......','',13.13,'086','J300886891','2022-05-24',NULL,'cancelación de factura ','2',5.22,68.54,'23/5/2022','687413d0-a1a2-42d9-bf3e-cf10d838d894'),('','00075029','Efectivo','','......','......','......','',141.00,'086','J303811124','2022-05-24',NULL,'cancelación de factura.','2',0.00,0.00,'23/5/2022','8ded5bbf-a99d-4509-972f-19717618064e'),('','00075487','Zelle','jPM999c2w6g','......','......','......','José Viloria',50.00,'171','J501302863','2022-05-24',NULL,'Abono a factura Gracias ','2',0.00,0.00,'20/5/2022','a25ae8d6-c03c-45f9-8ddc-37f93088c2f4'),('','00076892','Zelle','JPM999c5qz0','......','......','......','RXd Medical LLC',100.00,'171','J500928890','2022-05-24',NULL,'Abono a factura Gracias ','2',0.00,0.00,'23/5/2022','fbda3ff1-00ed-43a5-b570-c7009de60930'),('','00075928','Efectivo','','......','......','......','',4.68,'086','J317073134','2022-05-24',NULL,'diferencia pago de factura.','2',5.22,24.48,'','8a5f8640-9633-47d7-80bb-7307e87aab67'),('','00075890','Transferencia','072312067','Banco Nacional de Credito','......','......','',70.59,'133','J410555203','2022-05-24',NULL,'Pago total,  Favor aplicar nota de credito pendiente','2',5.22,368.47,'24/5/2022','118138ac-ee5c-407d-8a90-fcec919d089c'),('','00075534','Transferencia','021409595582','Banesco','......','......','',34.72,'086','J402568916','2022-05-24',NULL,'pago del IVA.','2',5.26,193.09,'20/5/2022','1256d67d-e4a0-476a-9a8a-441281ccbd42'),('','00075491','Efectivo','','......','......','......','',369.90,'183','J409880354','2022-05-24',NULL,'','2',0.00,0.00,'24/5/2022','7478464d-16b5-4744-8776-83d51cc3fc46'),('','B1902450','Efectivo','','......','......','......','',41.08,'191','J501655367','2022-05-24',NULL,'pago de factura','2',0.00,0.00,'24/5/2022','85b572bd-b283-42c6-a99a-1aca13689155'),('','B1902338','Efectivo','','......','......','......','',254.00,'191','J293881790','2022-05-24',NULL,'','2',0.00,0.00,'24/5/2022','c214f6be-437c-4411-a83a-484fbb2b640f'),('','00076976','Transferencia','4454','Banco Mercantil','......','......','',0.00,'069','752','2022-05-24',NULL,'pago 25% monto del iva y flete','2',0.00,43.78,'24/5/2022','a19d0991-7626-4ae1-8672-d81033398014'),('','00076483','Pago Movil','59211','Banesco','......','......','',150.19,'211','J500811276','2022-05-24',NULL,'','2',5.24,786.00,'24/5/2022','b4401065-21f5-4ae8-85a8-607954fdaf21'),('','B1902441','Transferencia','33136249889','Banesco','......','......','',200.00,'065','J500529600','2022-05-24',NULL,'','2',5.24,1050.00,'24/5/2022','ac3883fc-4883-4ec9-9b7e-5d18025fd343'),('','00075807','Zelle','iog8sjf0w','......','......','Banesco USA','Marcelo Milanez',181.17,'128','V169909772','2022-05-24',NULL,'','2',0.00,0.00,'24/5/2022','21ae91a3-53b7-4100-a6f7-02df1703f16d'),('','00075165','Efectivo','','......','......','......','',600.00,'128','V199002984','2022-05-24',NULL,'Cliente queda en $0','2',0.00,0.00,'24/5/2022','326cd896-5a77-48b0-b77c-a03f94b3ebfd'),('','00076383','Efectivo','','......','......','......','',170.00,'198','J302054338','2022-05-24',NULL,'Pago de factura ','2',0.00,0.00,'','9a33e662-078b-4fbe-96bf-200eb5bb62ed'),('','00075418','Efectivo','','......','......','......','',260.00,'161','J-31233747-8','2022-05-24',NULL,'','2',0.00,0.00,'24/5/2022','4cb00e55-6bfb-4117-93dd-f08ca556a95d'),('','00075418','Transferencia','21442197579','Banesco','......','......','',11.85,'161','J-31233747-8','2022-05-24',NULL,'','2',5.24,63.00,'24/5/2022','c16add54-ad28-497d-9f2a-a690812afc4c'),('','B1902590','Efectivo','','......','......','......','',110.47,'191','J411487422','2022-05-24',NULL,'','2',0.00,0.00,'24/5/2022','e4d46b7f-1284-4f52-9105-f0663e25b187'),('','00073421','Efectivo','','......','......','......','',78.00,'170','J-29878020-7','2022-05-24',NULL,'pago efectivo','2',0.00,0.00,'24/5/2022','0790d04e-7d9f-4fea-8aac-c8c759cc757c'),('','00074589','Efectivo','','......','......','......','',120.00,'164','J410036605','2022-05-24',NULL,'Nota: Abono a deuda.','2',0.00,0.00,'24/5/2022','4d52b67f-72e4-4c11-8fbf-e7af6b11d2b9'),('','00074589','Transferencia','3313624044','Banesco','......','......','',50.00,'164','J410036605','2022-05-24',NULL,'Nota: Abono a deuda.','2',5.24,261.00,'24/5/2022','8012c765-0b1d-4bae-b457-f73df7db4a33'),('','00076589','Efectivo','','......','......','......','',280.00,'223','J407688901','2022-05-24',NULL,'Cliente agente de retención ','2',0.00,0.00,'24/5/2022','bdd2c14c-24af-4894-b90f-9f983f9e4ec9'),('','00075789','Efectivo','','......','......','......','',4725.00,'185','J311241698','2022-05-24',NULL,'éste pago incluye también las facturas 075790 y 075792.  faltaron 3 $ x falta de sencillo.','2',0.00,0.00,'23/5/2022','10028baf-6719-42b3-9e97-250a1431da90'),('','B1902614','Efectivo','','......','......','......','',335.86,'099','J315004631','2022-05-24',NULL,'','2',0.00,0.00,'24/5/2022','fb92568d-878d-40ef-8bbd-6f15efbe0881'),('','00076164','Pago Movil','5255835255','Banesco','......','......','',572.52,'192','J500212518','2022-05-24',NULL,'Abono','2',5.24,3000.00,'24/5/2022','ce7c3d59-3164-4489-abce-677ce4e1c016'),('','00076164','Pago Movil','6173836173','Banesco','......','......','',112.79,'192','J500212518','2022-05-24',NULL,'Ferrymas Yaracal, Al Dia!!','2',5.24,591.00,'24/5/2022','52f37df6-1c7c-4f80-b57b-409937c8433b'),('','00076266','Efectivo','','......','......','......','',130.00,'194','J501270430','2022-05-24',NULL,'favor descontar de la factura 3.66$ de saldo a favor\n','2',0.00,0.00,'24/5/2022','c1124ce9-6d0b-4abc-b950-4744410438d0'),('','00075959','Transferencia','21442315863','Banesco','......','......','',149.18,'181','J295379218','2022-05-24',NULL,'pago iva','2',0.00,149.18,'24/5/2022','018dc41c-f7e2-4518-93f8-627b6df5dbce'),('','00074527','Efectivo','','......','......','......','',130.00,'140','J305512019','2022-05-24',NULL,'pago de factura\ncliente tenía nota de crédito pero vendió el producto ','2',0.00,0.00,'24/5/2022','95456dbe-b6eb-4957-8d83-c5fb118878a8'),('','00074527','Efectivo','','......','......','......','',130.00,'140','J305512019','2022-05-24',NULL,'el cliente vendió el producto, eliminar nota de crédito 8555','2',0.00,0.00,'24/5/2022','b9063466-8a13-4ade-a152-ba3da7b3090a'),('','00075959','Transferencia','21442317933','Banesco','......','......','',46.62,'181','J295379218','2022-05-24',NULL,'pago flete','2',0.00,46.62,'24/5/2022','ffeba7fb-8afc-4179-a4d4-b2a8b66b9dbe'),('','00075959','Transferencia','21442319265','Banesco','......','......','',52.40,'181','J295379218','2022-05-24',NULL,'pago de 10$ a la tasa','2',5.24,52.40,'24/5/2022','a862d02f-b3c0-4c3b-a7c7-a339713e76b1'),('','00075959','Efectivo','','......','......','......','',200.00,'181','J295379218','2022-05-24',NULL,'','2',0.00,0.00,'24/5/2022','d39c2590-b9d0-4d1b-a6b1-d055f3e5d80e'),('','00076266','Pago Movil','','......','......','......','',135.77,'194','J501270430','2022-05-24',NULL,'complemento de pago por diferencia de 2.11$ a la tasa de5.24$ ( 11.06  Bs )\n\n','2',5.24,11.06,'24/5/2022','918faf78-e881-4997-abff-bd24a88f7827'),('','00074935','Efectivo','','......','......','......','',200.00,'083','J317091620','2022-05-24',NULL,'pago ','2',0.00,0.00,'24/5/2022','97257ff8-6510-4811-a6dc-00476fdc6a51'),('','00074935','Transferencia','25506048910','Banco Mercantil','......','......','',36.72,'083','J317091620','2022-05-24',NULL,'Resto del pago, se aplicó la nota de crédito # 8463','2',5.24,192.51,'24/5/2022','6ff7c81d-74ec-435a-b16e-ee6eedcd1fab'),('','00075684','Efectivo','','......','......','......','',97.15,'164','J402021003','2022-05-24',NULL,'Nota: factura pagada.','2',0.00,0.00,'24/5/2022','416c490a-567c-4e30-a30d-92e45548bd28'),('','00075501','Transferencia','32784','Banco Provincial','......','......','',49.00,'083','363','2022-05-24',NULL,'abono','2',5.24,256.76,'24/5/2022','a87b8c14-2d67-4cf9-8b22-94ec31cbd446'),('','00075765','Transferencia','87832597','Banco de Venezuela','......','......','',100.00,'083','356','2022-05-24',NULL,'abono a factura ','2',5.22,522.00,'23/5/2022','7afd4a93-a15e-4526-9e2b-546252ebf55c'),('','00074488','Transferencia','13772','Banco Provincial','......','......','',131.61,'083','J315591618','2022-05-24',NULL,'pago de factura ','2',5.24,689.64,'24/5/2022','eab1f966-392a-4b8f-a037-35ed2bc1652b'),('','00074527','Transferencia','6795','Banco de Venezuela','......','......','',0.43,'140','J305512019','2022-05-24',NULL,'diferencia de factura ','2',5.27,2.70,'24/5/2022','ff98503b-445e-40ec-8677-f61add2ccfe2'),('','00075395','Efectivo','','......','......','......','',157.16,'207','474','2022-05-24',NULL,'realizo pago en efectivo','2',0.00,0.00,'24/5/2022','97600461-a0c3-4a25-9524-acfa1417eb6e'),('','00075509','Transferencia','3313763115','Banesco','......','......','',0.00,'178','J297249770','2022-05-24',NULL,'Pago iva ','2',0.00,43.29,'24/5/2022','53253d27-f3e5-43cb-af75-7a6535117897'),('','00076896','Transferencia','47900085185','Banco Mercantil','......','......','',335.23,'083','J090254749','2022-05-24',NULL,'pago de factura ','2',5.24,1756.60,'24/5/2022','7f978d40-5395-4a14-9abb-62ff1496b916'),('','00075124','Efectivo','','......','......','......','',100.00,'171','V080882900','2022-05-24',NULL,'pago de Factura ...Tiene una Devolución..... Gracias ','2',0.00,0.00,'24/5/2022','17dec9f7-8278-417c-96df-73c9ae8b7328'),('','00076193','Efectivo','','......','......','......','',718.00,'171','V101062925','2022-05-24',NULL,'Abono a factura Gracias ','2',0.00,0.00,'24/5/2022','e1209378-25db-4071-a29d-02e6696ff17f'),('','00076193','Pago Movil','0886537','Banesco','......','......','',0.50,'171','V101062925','2022-05-24',NULL,'Pago Total Factura Gracias ','2',5.27,2.64,'24/5/2022','fd200047-721a-47dc-b560-64e7b107ce9d'),('','00074923','Efectivo','','......','......','......','',833.02,'083','J501773467','2022-05-24',NULL,'pago de factura ','2',0.00,0.00,'24/5/2022','ee8a04e5-25f6-4a9a-975c-c7be86134d45'),('','00074927','Efectivo','','......','......','......','',166.98,'083','J501773467','2022-05-24',NULL,'abono a factura ','2',0.00,0.00,'24/5/2022','33ffbeeb-4d1d-46ac-a6da-29391cf4594e'),('','00076100','Transferencia','','Banco de Venezuela','......','......','',3311.13,'215','J299582069','2022-05-24',NULL,'abono a factura','2',5.24,11.33,'24/5/2022','5e2d1e0e-d959-401c-9ce9-c4d0014b90f6'),('','00075518','Transferencia','214747292','Banesco','......','......','',152.67,'083','270','2022-05-24',NULL,'abono a factura ','2',5.24,800.00,'24/5/2022','f9c3a43c-cb80-4a88-8fd9-01480d788441'),('','00075837','Efectivo','','......','......','......','',300.00,'083','J311410627','2022-05-24',NULL,'abono ','2',0.00,0.00,'24/5/2022','01d869c4-fd1a-42a9-87a9-c31f592ff3cd'),('','00077394','Transferencia','2827','Banesco','......','......','',50.29,'069','J405685980','2022-05-24',NULL,'pago','2',5.27,265.03,'24/5/2022','16931b0b-21aa-4050-8ce8-495c9746a01b'),('','00076165','Transferencia','000003699','Banco Provincial','......','......','',0.00,'154','J400043352','2022-05-24',NULL,'pago de 25% del iva ','2',0.00,114.07,'4/5/2022','a7162c9b-d448-4b1c-b84f-c4eb68636158'),('','00076636','Transferencia','7605','Banesco','......','......','',0.00,'154','J090038744','2022-05-24',NULL,'pago del 25% del iva','2',0.00,179.34,'24/5/2022','fcf2d4bc-ec16-4e4c-b625-907a0055c61d'),('','00073900','Pago Movil','0793','Banesco','......','......','',11.76,'140','J500560842','2022-05-24',NULL,'diferencia de factura ','2',5.27,61.98,'24/5/2022','f2176fc7-631f-4a85-b8e0-0f3833fee5fc'),('','00074911','Efectivo','','......','......','......','',73.55,'083','130','2022-05-24',NULL,'','2',0.00,0.00,'24/5/2022','565f2c59-84af-4ef8-bf2b-3857c1d4a5f3'),('','00076478','Efectivo','','......','......','......','',249.00,'067','J403324930','2022-05-24',NULL,'','2',0.00,0.00,'24/5/2022','5b158117-3ecb-4452-811b-963def352230'),('','00075518','Transferencia','214754461','Banesco','......','......','',33.39,'083','270','2022-05-24',NULL,'abono','2',5.24,175.00,'24/5/2022','66b343d6-e935-4bb7-9900-1c369230d153'),('','00076288','Transferencia','21442279159','Banesco','......','......','',5.89,'067','J295106378','2022-05-24',NULL,'aplicar notas de credito ','2',5.22,30.77,'24/5/2022','32ae56bc-534d-4c8a-9ef4-c591a4e09b39'),('','00076492','Transferencia','308132454','Banesco','......','......','',711.33,'117','755','2022-05-24',NULL,'pago la base y el 25% IVA. a la tasa se 5.24$','2',0.00,711.33,'24/5/2022','9bc3f55d-47b7-422c-b80a-5871436513d4'),('','00075854','Efectivo','','......','......','......','',303.47,'066','J-31446303-9','2022-05-24',NULL,'pago de la base 278.80 más 25 porciento del IVA 11.15 más flete 13.52','2',0.00,0.00,'24/5/2022','fa3a2739-2b45-497b-9bbf-0ab36c251c23'),('','00076488','Pago Movil','00000082458','......','......','......','',60.00,'133','1304','2022-05-24',NULL,'Pago total','2',5.27,316.20,'24/5/2022','d8ddff65-2c5f-4069-ad52-dc137b18657d'),('','00075306','Efectivo','','......','......','......','',135.00,'181','J500989970','2022-05-24',NULL,'','2',0.00,0.00,'24/5/2022','464eda3b-8975-43c8-b4bf-5b1646bf2ee6'),('','00074724','Transferencia','000000189','Banco Provincial','......','......','',59.00,'203','J298619252','2022-05-24',NULL,'','2',5.22,308.00,'24/5/2022','089623e6-c714-4452-99c9-84cc4a0053c3'),('','00075397','Efectivo','','......','......','......','',150.00,'203','J406274135','2022-05-24',NULL,'','2',0.00,0.00,'24/5/2022','38cc888e-be77-4d2e-8845-fedcfca284eb'),('','00074937','Efectivo','','......','......','......','',160.00,'171','V042127643','2022-05-24',NULL,'Abono a factura Gracias ','2',0.00,0.00,'24/5/2022','933740d5-f428-479f-b36a-c1c5022bbb00'),('','00074527','Transferencia','6795','Banco de Venezuela','......','......','',0.43,'140','J305512019','2022-05-24',NULL,'diferencia de factura ','2',5.27,2.70,'24/5/2022','10add2e4-a93e-4ec0-8681-99cac682942a'),('','00075253','Efectivo','','......','......','......','',100.00,'191','J316000842','2022-05-24',NULL,'','2',0.00,0.00,'24/5/2022','167c82dc-8e23-49b0-abbb-2b2e251f08e8'),('','00076553','Efectivo','','......','......','......','',259.04,'189','J302297702','2022-05-24',NULL,'','2',0.00,0.00,'24/5/2022','5bb9b689-c4db-4057-9151-6a5f63253e9e'),('','00075780','Transferencia','88966139','Banesco','......','......','',294.44,'067','J500550707','2022-05-24',NULL,'el resto del pago ala factura 75779','2',5.24,1542.86,'24/5/2022','509e8072-b619-46f8-9aed-dd72148d7e03'),('','00075784','Transferencia','78906788','Banco de Venezuela','......','......','',33.72,'215','J313099511','2022-05-24',NULL,' 41.72 bolivares, pago del 25% de Iva, ya se paso la retención.','2',4.94,41.72,'21/5/2022','c0e77e0a-f946-4d0f-819e-76c1e50e5301'),('','00075955','Efectivo','','......','......','......','',685.00,'181','J405474564','2022-05-24',NULL,'Cliene abona 1,7$ a la nota B1902707','2',0.00,0.00,'24/5/2022','578f0f15-cef3-4ba5-b06c-ca3cbd3dabc3'),('','00076980','Transferencia','7782','Banco Mercantil','......','......','',6.09,'069','J293695058','2022-05-24',NULL,'pago flete','2',5.27,32.09,'24/5/2022','250e91d8-be52-42fe-81e8-51994ff5d1fd'),('','00077325','Transferencia','2618','Banco Mercantil','......','......','',0.00,'069','J293695058','2022-05-24',NULL,'pago 25% monto del iva','2',0.00,51.59,'24/5/2022','09b95395-8366-44f5-b874-bdff4ed26b32'),('','00076999','Transferencia','','Banesco','......','......','',122.59,'074','J-29877058-9','2022-05-24',NULL,'pago deuda del cliente ','2',5.24,642.37,'24/5/2022','dc475e43-f661-4dd0-b453-f38002beec60'),('','00071342','Transferencia','','Banco Mercantil','......','......','',50.00,'074','J500495951','2022-05-24',NULL,'abono a la deuda del cliente ','2',5.27,264.00,'24/5/2022','322b85ea-eaf1-4ed6-834e-e517835ddf71'),('','00071342','Efectivo','','......','......','......','',550.00,'074','J500495951','2022-05-24',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'24/5/2022','cb9a099e-ad60-4cda-9fd0-b331d4954cab'),('','00076515','Transferencia','3313828907','Banesco','......','......','',213.91,'043','J500388837','2022-05-24',NULL,'','2',5.27,1127.30,'24/5/2022','a25e4a47-2874-4827-a2b5-9049be9610d6'),('','00075622','Efectivo','','......','......','......','',166.00,'154','J305816786','2022-05-24',NULL,'pago de base imponible más 25% del iva','2',0.00,0.00,'24/5/2022','87323d8e-5927-4761-a48f-95ce0bdd7137'),('','00075623','Efectivo','','......','......','......','',85.00,'154','J305816786','2022-05-24',NULL,'pago de base imponible más 25% del iva, se resta 7.77$ por concepto de notas de entrega  Nros. 00008462 de fecha 22-04-2022 y 00008710 de fecha 24-05-2022','2',0.00,0.00,'24/5/2022','8ccee403-5442-40a7-b9e2-62903d13d49e'),('','00077003','Pago Movil','','Banesco','......','......','',200.00,'074','J307051205','2022-05-24',NULL,'abono del cliente a la deuda','2',5.27,1054.00,'24/5/2022','84295334-fdc5-4934-87df-49d6812a5b5b'),('','00077003','Pago Movil','','Banesco','......','......','',200.00,'074','J307051205','2022-05-24',NULL,'abono a la deuda del cliente ','2',5.27,1054.00,'24/5/2022','14fce65b-00bc-40dc-9b74-73d1950d81ec'),('','00075528','Efectivo','','......','......','......','',263.00,'219','J313145289','2022-05-24',NULL,'Por depositar','2',0.00,0.00,'24/5/2022','86d29074-18c3-41c2-b73a-6cc61aa916f0'),('','00075787','Depósito','8017','......','BNC USD','......','',100.00,'219','J409385876','2022-05-24',NULL,'','2',0.00,0.00,'20/5/2022','2597bbf6-6103-49e2-a067-a339b820f32a'),('','00076496','Efectivo','','......','......','......','',160.00,'223','J305826234','2022-05-24',NULL,'Cliente agente de retención ','2',0.00,0.00,'24/5/2022','905c91ed-7cb3-4ece-86b8-7099090653d3'),('','00076496','Pago Movil','386990555','Banesco','......','......','',4.74,'223','J305826234','2022-05-24',NULL,'Restante de pago, cliente agente de retención ','2',5.27,25.00,'24/5/2022','cb66fbad-c1ee-4658-b616-e9432d579555'),('','00073526','Efectivo','','......','......','......','',227.36,'223','J409883795','2022-05-24',NULL,'','2',0.00,0.00,'24/5/2022','9bd3bbbf-9bbb-4893-a285-67e7695f1a15'),('','B1902045','Efectivo','','......','......','......','',782.00,'035','J500476760','2022-05-25',NULL,'aplica nota de crédito 00048','2',0.00,0.00,'24/5/2022','41a3de28-6b31-407c-86cd-80ce0afc1ea1'),('','00077316','Transferencia','3313649860','Banesco','......','......','',0.00,'035','J-29651094-6','2022-05-25',NULL,'diferencia de iva pagada mismo de entregada la mercancía ','2',0.00,32.62,'24/5/2022','4d3cf964-5614-4d3b-ae53-4ff951c7e735'),('','00075310','Transferencia','3313727147','Banesco','......','......','',39.77,'035','J400217962','2022-05-25',NULL,'','2',5.22,207.63,'24/5/2022','d5ee4717-fa4d-4e71-90ed-08f47fe40092'),('','B1902347','Zelle','','......','......','......','Elias Lima ',150.00,'035','J500998279','2022-05-25',NULL,'','2',0.00,0.00,'24/5/2022','7bb6686c-33bf-45e4-8d37-6e59323cf8b4'),('','00077310','Transferencia','3313643734','Banesco','Banco Provincial USD','......','',31.93,'067','J304183704','2022-05-25',NULL,'','2',5.27,168.30,'24/5/2022','00ae2bd5-a0c6-4c27-b198-cc49fc349a82'),('','00076438','Zelle','','......','......','......',' Carlos Pico',50.00,'067','J070186666','2022-05-25',NULL,'','2',0.00,0.00,'24/5/2022','8a270550-2c19-433e-bdc0-4fdf687f8534'),('','00075660','Efectivo','','......','......','......','',279.00,'067','J070176369','2022-05-25',NULL,'tiene nota de crédito ','2',0.00,0.00,'24/5/2022','9f9a962b-bbcf-4426-8c14-d291f258e252'),('','00075214','Zelle','jpm999c74lqo','......','......','Banesco USA','Ruben Barboza',127.50,'128','1088','2022-05-25',NULL,'','2',0.00,0.00,'24/5/2022','0cadf474-0a37-49bd-a567-a8fe7856d320'),('','00076627','Zelle','','......','......','......','Ricardo vargas',1207.85,'065','J295492120','2022-05-25',NULL,'el restanten ala siginte fatura','2',0.00,0.00,'25/5/2022','efdc436c-33b6-4afc-a676-99fa0fe91b87'),('','00075873','Transferencia','000995343162','......','......','......','',190.83,'065','J408607956','2022-05-25',NULL,'','2',5.24,1000.00,'25/5/2022','2b36332f-ac3c-4001-a3f3-73c4c4e42d6d'),('','00075873','Transferencia','3313704943','Banesco','......','......','',381.67,'065','J408607956','2022-05-25',NULL,'','2',5.24,20000.00,'25/5/2022','44375d74-0e03-4988-9935-2ebb8cd7b960'),('','00076174','Zelle','ir0ig0f9d','......','......','......','Rodrigo Vergara ',151.83,'171','J400379113','2022-05-25',NULL,'Abono a factura Gracias ','2',0.00,0.00,'24/5/2022','c3cbf444-b49d-47b1-b9d7-26eeb4b2dd2c'),('','00075189','Efectivo','','......','......','......','',100.00,'181','J411892157','2022-05-25',NULL,'para ambas facturas del cliente ','2',0.00,0.00,'25/5/2022','429eba6a-29eb-4ac7-9e5d-cd89b6839d0b'),('','00073230','Efectivo','','......','......','......','',4.21,'223','J404781501','2022-05-25',NULL,'','2',0.00,0.00,'25/5/2022','28c44e0e-9f1a-46ab-8e04-5469cdae33cf'),('','00076216','Transferencia','7977','Banco Nacional de Credito','......','......','',83.00,'069','J070105542','2022-05-25',NULL,'pago total,se descontó nota credito N.8530','2',5.28,438.24,'25/5/2022','214b37b1-a745-42a8-897b-840816ee76a6'),('','00075768','Transferencia','21452747335','Banesco','......','......','',837.51,'183','J316654656','2022-05-25',NULL,'','2',5.27,4413.67,'25/5/2022','d16d2d6d-63f1-4957-8991-61ecc75d8ff5'),('','00073665','Transferencia','095606047','Banco Nacional de Credito','......','......','',319.65,'133','J500681240','2022-05-25',NULL,'Abono ','2',5.28,1687.75,'25/5/2022','05a0d999-239d-4a1e-8186-fbe217aef0ed'),('','00077065','Transferencia','21442561784','Banesco','......','......','',216.00,'039','J306037381','2022-05-25',NULL,'','2',5.27,1137.84,'24/5/2022','f848977a-010c-47cb-ba3e-49fcd5115ad9'),('','00076955','Transferencia','154001827','......','......','......','',119.46,'039','J-29384823-7','2022-05-25',NULL,'banco Bicentenario','2',5.27,629.55,'24/5/2022','055b3966-2dfd-4d01-ab40-79328de2a08c'),('','00077309','Transferencia','','......','......','......','',0.00,'039','J-31540010-3','2022-05-25',NULL,'banco Bicentenario pago del IVA','2',0.00,129.24,'24/5/2022','6176c1b3-d3e8-4679-8b04-08f08b535796'),('','00075971','Efectivo','','......','......','......','',23.57,'039','J404240837','2022-05-25',NULL,'Aplicar nota de crédito que tienen a su favor.','2',0.00,0.00,'25/5/2022','90bb6528-b1ba-4931-a223-1417bcbccd23'),('','00075223','Transferencia','30201','Banco Provincial','......','......','',557.56,'177','J-31247197-2','2022-05-25',NULL,'falta por cancelar el 25% del IVA y pasar la retencion','2',5.28,2943.92,'25/5/2022','bbdee6f7-6965-46a5-902f-b74d83e81789'),('','00075223','Transferencia','30204','Banco Provincial','......','......','',0.00,'177','J-31247197-2','2022-05-25',NULL,'pago del 25% del iva','2',0.00,98.35,'25/5/2022','65f0cf26-41fe-4d91-86e4-0e145897b4f9'),('','00075877','Transferencia','95097399','......','......','......','',117.79,'039','J411008214','2022-05-25',NULL,'banco Bamplus','2',5.24,617.22,'24/5/2022','bf4a5f9b-e0db-4e95-9509-23ba0c5b4bc4'),('','00076031','Efectivo','','......','......','......','',145.62,'018','J501811318','2022-05-25',NULL,'','2',0.00,0.00,'','7a2024c2-ab60-4244-952f-6a708308a9b8'),('','00075553','Zelle','RP0QCK6XNS','......','......','......','Alexander Pérez ',229.00,'181','J-40675320-3','2022-05-25',NULL,'','2',0.00,0.00,'25/5/2022','38a324b5-fc26-459b-ab9b-6274125e57a1'),('','00075553','Efectivo','','......','......','......','',100.00,'181','J-40675320-3','2022-05-25',NULL,'abono ','2',0.00,0.00,'25/5/2022','9553782b-0c9e-44b1-a80b-1cda6a281d2b'),('','00076718','Efectivo','','......','......','......','',160.00,'126','V190463512','2022-05-25',NULL,'','2',0.00,0.00,'25/5/2022','182f0af8-a3a6-4d8d-a541-321c610a151a'),('','00076014','Efectivo','','......','......','......','',1330.00,'049','659','2022-05-25',NULL,'Pago efectivo de Big Luz,ca fact 76014\n$ 1330,00\n25/5/22  Emite retenciónes\nNota: Se resta nota de crédito # 8565\n','2',0.00,0.00,'25/5/2022','3c5087a0-f7b4-4f26-9448-321a60dff16d'),('','00070782','Efectivo','','......','......','......','',1000.00,'049','J307450975','2022-05-25',NULL,'Abono efectivo de Inversiones Odín,ca Fac 70782\n$ 1000,00\n25/5/22','2',0.00,0.00,'25/5/2022','1934bbf9-8831-472b-a6e4-e617ad0d3963'),('','00077127','Transferencia','1433333033','Banco Nacional de Credito','......','......','',1905.48,'049','J306205152','2022-05-25',NULL,'Transferencia de Inv Odin,ca Factura 77127\nRef.1433333033 ..... Tasa 5,22 ...\nBs 9.003,44\nBNC  ...23/5/22\n','2',5.22,9003.44,'23/5/2022','01f3f9ac-81a3-419f-b465-2b99ec9efd54'),('','00070782','Transferencia','0047900028816','Banco Mercantil','......','......','',2732.51,'049','J307450975','2022-05-25',NULL,'Transferencia de Inversiones Odín, ca Fact 70781\nBs 665,82\n24/5/22\nNota: Cancela 25% de IVA \n\n','2',5.23,665.82,'24/5/2022','ffc676b0-bd94-4936-91d9-e49af25b2710'),('','00076236','Efectivo','','......','......','......','',349.92,'049','V086078003','2022-05-25',NULL,'Pago efectivo de Alvarino de Freítas Fact 76236\n$ 349,92\n25/5/22','2',0.00,0.00,'25/5/2022','9021ff13-cc6b-4970-bff5-387113467169'),('','00075627','Efectivo','','......','......','......','',156.80,'049','J413156695','2022-05-25',NULL,'Pago efectivo de Electrofrio Puerto Cabello, ca\nFactura 75627\n$ 156,80\n25/5/22','2',0.00,0.00,'25/5/2022','e19e1dbf-7c8f-4e01-9aeb-d84353972020'),('','00074869','Zelle','','......','......','......','David Spitale',226.43,'092','J313462640','2022-05-25',NULL,'','2',0.00,0.00,'25/5/2022','ee349adc-54d5-45f4-a07c-d6f551eae9d5'),('','00075518','Zelle','rp0qgk9q2d','......','......','......','CESAR TORRES ',70.00,'083','270','2022-05-25',NULL,'abono','2',0.00,0.00,'25/5/2022','f6536f11-ddb8-44ef-a005-4b8016e0cc5b'),('','00076535','Transferencia','','Banco Mercantil','......','......','',193.27,'219','J080037995','2022-05-25',NULL,'','2',5.28,1020.51,'25/5/2022','9901fbe2-d1c8-4f67-b64b-aa59146e75a2'),('','00076535','Transferencia','','Banco Mercantil','......','......','',31.50,'219','J080037995','2022-05-25',NULL,'','2',5.28,166.35,'25/5/2022','0aa44490-0566-48f4-a6a0-13d715ddfb65'),('','00074714','Transferencia','','Banco Provincial','......','......','',302.29,'039','J295446390','2022-05-25',NULL,'','2',5.26,1590.00,'20/5/2022','566477f3-5ae6-42f6-9c07-709eb1d34e69'),('','00074715','Transferencia','21431849924','Banesco','......','......','',210.73,'039','J295446390','2022-05-25',NULL,'','2',5.22,1100.00,'23/5/2022','9414a926-376f-492a-8fef-5fceb184dbd7'),('','00074715','Transferencia','21452959207','Banesco','......','......','',378.78,'039','J295446390','2022-05-25',NULL,'','2',5.28,2000.00,'25/5/2022','f9fa40e4-216f-49dd-b511-1b9a7a8fdcef'),('','00075698','Efectivo','','......','......','......','',194.62,'171','1127','2022-05-25',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'25/5/2022','3f7ea0d9-ca5e-442b-8c67-7ff1633f4c24'),('','00075699','Efectivo','','......','......','......','',325.38,'171','1127','2022-05-25',NULL,'Abono a factura Gracias ','2',0.00,0.00,'25/5/2022','de666b93-93c3-4ff6-997e-deaadb5fa2d8'),('','00075699','Transferencia','5024','Banco Provincial','......','......','',14.01,'171','1127','2022-05-25',NULL,'Pago total de las dos facturas.... Gracias ','2',5.28,73.97,'25/5/2022','0971cc2b-980e-4389-baa1-70b835101197'),('','00076096','Efectivo','','......','......','......','',100.00,'161','J296742383','2022-05-25',NULL,'','2',0.00,0.00,'25/5/2022','16e723b6-7acf-4b7c-bc87-aeb0629a9a11'),('','00074594','Efectivo','','......','......','......','',160.00,'092','J308465453','2022-05-25',NULL,'','2',0.00,0.00,'25/5/2022','40286bf1-e734-477e-bd0a-b2f2632b24f7'),('','00072227','Transferencia','7254','Banco Provincial','......','......','',13.47,'226','1068','2022-05-25',NULL,'pago del 25% del iva','2',0.00,62.36,'25/5/2022','f5101b0d-cdf7-4a2e-8b6d-b28fd6e1f6ea'),('','00076278','Efectivo','','......','......','......','',400.00,'178','J501303835','2022-05-25',NULL,'pago en efectivo 400$','2',0.00,0.00,'','76bb6ffb-77df-4b18-9e56-92c574ed56e6'),('','00075881','Efectivo','','......','......','......','',215.00,'178','J317441451','2022-05-25',NULL,'pago en efectivo 215$ ','2',0.00,0.00,'25/5/2022','9b886c2c-2d1a-4178-8189-ecdcf78f7083'),('','00075945','Efectivo','','......','......','......','',233.00,'178','J317441451','2022-05-25',NULL,'pago en efectivo 233$ ( restando la nota de crédito q tiene a favor el cliente) ','2',0.00,0.00,'25/5/2022','c276e909-4bae-408e-b9c2-9b7e6fc988d8'),('','00077003','Transferencia','','Banesco','......','......','',7.76,'074','J307051205','2022-05-25',NULL,'abono final para pagar el total de la factura del cliente, el saldo pendiente de esta factura es la retención que me la entregara el día viernes','2',5.28,40.97,'25/5/2022','039cb68d-5607-40ab-8da8-8eebcb9f7954'),('','00075747','Zelle','rp0qgjy68n','......','......','Banesco USA','Héctor Raúl Zambrano Avendaño',136.81,'082','J090200932','2022-05-25',NULL,'Pago factura 75747, Se descuenta código 8134 en la factura 75747,\nTiene un hueco la llave de chorro.. ','2',0.00,0.00,'25/5/2022','754820da-847a-48bc-8f96-47245fca2e37'),('','00076625','Transferencia','3314008887','Banesco','......','......','',100.00,'067','J409406687','2022-05-25',NULL,'un abono','2',5.28,528.00,'25/5/2022','b211d223-c7f1-493a-a037-04099a6f49bc'),('','00076673','Transferencia','0047900047689','Banco Mercantil','......','......','',106.60,'067','961','2022-05-25',NULL,'en el pago va incluído el 25% del iva ','2',5.28,562.85,'25/5/2022','38ef497d-9500-47b8-9434-02238a37c303'),('','00076001','Depósito','740087481650035','Banco Mercantil','......','......','',640.00,'117','J315138182','2022-05-25',NULL,'pago la base menos las notas de crédito números 8271de fecha 23/03/22 y la nota numero 8579 de fecha 05/05/22','2',0.00,640.00,'25/5/2022','f491ba31-72cc-40f9-9617-5315b4300765'),('','00075954','Efectivo','','......','......','......','',138.21,'183','J501477833','2022-05-25',NULL,'','2',0.00,0.00,'25/5/2022','322b92ce-8abb-47ee-b557-c4ddfec3953e'),('','00076500','Transferencia','','Banco Provincial','......','......','',261.05,'039','J401286658','2022-05-25',NULL,'','2',5.27,1375.73,'24/5/2022','dadc2b65-6946-47cf-aa69-c657a89f0ea0'),('','00075226','Efectivo','','......','......','......','',270.00,'128','1319','2022-05-25',NULL,'','2',0.00,0.00,'25/5/2022','574015fc-b1d5-4db8-82e1-a89f19cf1a99'),('','00076001','Transferencia','016775764933','Banesco','......','......','',109.82,'117','J315138182','2022-05-25',NULL,'pago del 25% IVA. ','2',0.00,109.82,'25/5/2022','456b49c8-d9d3-41d4-9742-93ca8969e5f4'),('','00075214','Efectivo','','......','......','......','',32.00,'128','1088','2022-05-25',NULL,'','2',0.00,0.00,'25/5/2022','010968b5-106d-4f63-a048-3b74a13ecf37'),('','B1902498','Efectivo','','......','......','......','',99.90,'008','513','2022-05-25',NULL,'en efectivo ','2',0.00,0.00,'25/5/2022','06b3d7a1-2753-4591-8215-0e11eb941dd7'),('','00076798','Transferencia','3313764243','Banesco','......','......','',994.36,'186','J308719935','2022-05-25',NULL,'pago del 25% del iva','2',0.00,299.09,'24/5/2022','65a29f4b-6ada-43fd-880c-ad23b768da2c'),('','00076265','Efectivo','','......','......','......','',448.26,'183','J299401706','2022-05-25',NULL,'','2',0.00,0.00,'25/5/2022','ce9de90c-f4b4-49ee-8e68-cf832ee3ad1b'),('','00074438','Transferencia','','Banco Provincial','......','......','',65.62,'086','J294872379','2022-05-25',NULL,'abono a cuenta.','2',5.22,342.55,'24/5/2022','23ff3653-41df-41e5-9edf-2f5a53aca077'),('','00074438','Transferencia','000015361','Banco Provincial','......','......','',65.62,'086','J294872379','2022-05-25',NULL,'Abono a cuenta.','2',5.22,342.55,'24/5/2022','79918734-e647-462e-b2f8-d7cefab211f1'),('','00076423','Transferencia','21301961645','Banesco','......','......','',0.00,'009','J500996241','2022-05-25',NULL,'hipódromo norte pagó el IVA en bolívares 84,77','2',0.00,84.77,'10/5/2022','2750fd65-1f74-4747-a11c-65681a2c4dd1'),('','00076423','Efectivo','','......','......','......','',120.00,'009','J500996241','2022-05-25',NULL,'hipódromo norte pagó en efectivo en dólares 120$ y el resto lo paga por pago movil.\nquedó una nota de crédito por aplicar\n','2',0.00,0.00,'25/5/2022','f5af94b1-a542-49d7-8e68-2ec1aa573c62'),('','00074027','Pago Movil','000000946806','Banesco','......','......','',438.50,'225','J500952058','2022-05-25',NULL,'ABONO FACTURA / RETENCION ENVIADA ','2',5.26,1052.00,'25/5/2022','d75607d3-1d74-4045-8b50-b06eddbc3587'),('','00076118','Transferencia','3311930918','Banesco','......','......','',0.00,'009','588','2022-05-25',NULL,'puertas Tiuna pagó el 25% del IVA en bolívares por transferencia ','2',0.00,88.44,'18/5/2022','a9e0c0b8-2635-4192-8126-eb4f89cb8b40'),('','00076118','Depósito','','......','BNC USD','......','',513.00,'009','588','2022-05-25',NULL,'puertas Tiuna pagó base 513$ por depósito en BNC\n','2',0.00,0.00,'24/5/2022','283376a6-367a-49e8-810b-ce65467ab952'),('','00076194','Pago Movil','000000731098','Banesco','......','......','',255.25,'225','J003047970','2022-05-25',NULL,'ABONO A FACTURA ','2',5.22,522.00,'23/5/2022','ee38c10d-057b-4358-b502-5d4e11a73226'),('','00075815','Zelle','carlos medina','......','......','......','carlos medina',110.00,'094','J402289286','2022-05-25',NULL,'pago por zelle transferncia confirmada ','2',0.00,0.00,'24/5/2022','fb43cdb0-6f1d-4b98-a5cd-452750c3eb57'),('','00075815','Efectivo','','......','......','......','',20.88,'094','J402289286','2022-05-25',NULL,'pago en efectivo $','2',0.00,0.00,'25/5/2022','e379c3ba-19a4-40cb-a2ca-1ee9f9910b06'),('','00071342','Zelle','','......','......','......','',450.00,'074','J500495951','2022-05-25',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'25/5/2022','de2eddac-4b7a-4fc5-8e05-c251b13955e0'),('','00074796','Efectivo','','......','......','......','',340.00,'009','J501199400','2022-05-25',NULL,'Novo grifos pagó un abono en efectivo en dólares 340$\n','2',0.00,0.00,'25/5/2022','a0d7f26b-038e-49a9-8da5-db91218c3991'),('','00074794','Efectivo','','......','......','......','',1600.56,'209','J297665820','2022-05-25',NULL,'','2',0.00,0.00,'25/5/2022','4d65d1b4-11f0-4602-a611-8e62e9c5cdf2'),('','00076288','Transferencia','21431862423','Banesco','......','......','',0.00,'067','J295106378','2022-05-25',NULL,'pago del 25 % del iva ','2',0.00,43.78,'23/5/2022','1ecf4268-233f-41fd-8367-229a8c383644'),('','00075494','Depósito','740087487500118','......','Banco Mercantil USD','......','',340.00,'083','1236','2022-05-25',NULL,'Pago de factura , se descontaron 17,49$, que le habían quedado a favor del cliente en el pago de la factura # 73737, enviado el día 98/03, en este pago de hoy  quedaron a favor del cliente 1,76 $ a favor ','2',0.00,0.00,'25/5/2022','ca8277d7-59a6-4e50-841b-4d4c489e300a'),('','00075785','Depósito','740087487510005','......','Banco Mercantil USD','......','',315.00,'083','443','2022-05-25',NULL,'pago de factura','2',0.00,0.00,'25/5/2022','68339dca-58e1-4cbf-9c76-4b28109702e7'),('','00075785','Transferencia','75642000238','Banco de Venezuela','......','......','',1.27,'083','443','2022-05-25',NULL,'pago de diferencia ','2',5.28,6.75,'25/5/2022','9ded0e36-cf74-4da3-8aac-3aa72050a6d2'),('','00075515','Depósito','740087448230104','......','Banco Mercantil USD','......','',268.00,'083','1243','2022-05-25',NULL,'pago de base + 25% de iva ','2',0.00,0.00,'25/5/2022','0dab33b8-8186-4243-b718-07705b69ea13'),('','00075515','Transferencia','3306382481','Banesco','......','......','',3.63,'083','1243','2022-05-25',NULL,'Pago de diferencia del 25% de iva ','2',0.00,17.50,'3/5/2022','6a967db6-77e5-4798-bc15-e0332336f4b8'),('','00075040','Pago Movil','000000042987','Banco Exterior','......','......','',722.02,'043','J501799245','2022-05-25',NULL,'','2',0.00,1317.50,'25/5/2022','3f9b7d8b-17d0-4256-b024-b34329ee4353'),('','00075787','Depósito','6042','......','BNC USD','......','',67.00,'219','J409385876','2022-05-25',NULL,'','2',0.00,0.00,'25/5/2022','c2d84ad2-db20-47b5-ab55-a1048f13100c'),('','00076123','Depósito','4501','......','BNC USD','......','',225.34,'219','J501010455','2022-05-25',NULL,'','2',0.00,0.00,'25/5/2022','cbdd4dae-677c-4a4a-b36f-05b5b6fc768f'),('','00076585','Efectivo','','......','......','......','',520.00,'150','J408495503','2022-05-25',NULL,'','2',0.00,0.00,'23/5/2022','e60f6bf8-2b6c-4fc9-9c86-07f65050f8ad'),('','00075734','Efectivo','','......','......','......','',9.49,'150','805','2022-05-25',NULL,'','2',0.00,0.00,'25/5/2022','ed16f3db-0c8a-4102-8df3-c2c393fc72f4'),('','00075087','Efectivo','','......','......','......','',80.00,'215','J404783776','2022-05-25',NULL,'esta factura tiene una Nota de Crédito x 22.04, # 00008447.','2',0.00,0.00,'25/5/2022','f42cd32b-474e-40d8-b26d-081c9e9b372b'),('','00075087','Pago Movil','000000955350','Banesco','......','......','',1.57,'215','J404783776','2022-05-25',NULL,'82.22 bolivares.','2',5.27,82.22,'25/5/2022','5ac7796e-a0c8-4d25-985b-713c439d6790'),('','00074726','Efectivo','','......','......','......','',420.00,'215','J296418810','2022-05-25',NULL,'','2',0.00,0.00,'25/5/2022','387177f3-3a17-4dce-91f3-1c68c6fd81bf'),('','00074726','Pago Movil','82556977647','Banesco','......','......','',10.08,'215','J296418810','2022-05-25',NULL,'53.22 bolívares.','2',5.27,53.22,'25/5/2022','532bcbcd-da8d-4349-85cf-c74ac4a6ce49'),('','00075692','Efectivo','','......','......','......','',2.00,'215','J403010404','2022-05-25',NULL,'','2',0.00,0.00,'25/5/2022','0c0e0693-81c6-4b1f-b1e4-09b6b3278057'),('','00075692','Efectivo','','......','Banco Mercantil EUR','......','',2000.00,'215','J403010404','2022-05-25',NULL,'','2',0.00,0.00,'25/5/2022','6efe10cc-81db-4ac0-8745-87030c256875'),('','00075692','Pago Movil','026776790928','Banesco','......','......','',159.66,'215','J403010404','2022-05-25',NULL,'846.00 bolívares, fue enviada la retención','2',5.30,846.00,'25/5/2022','af4fb2a3-cc0f-417e-a5a5-f36405d74104'),('','00076012','Pago Movil','32367432','Banesco','......','......','',5.83,'174','J317599322','2022-05-25',NULL,'Pago final de factura.','2',5.30,30.90,'25/5/2022','95ebcf8f-b380-4a47-a1e4-5a5b42b0c5c8'),('','00076424','Pago Movil','854447','Banesco','......','......','',170.00,'174','V140251565','2022-05-26',NULL,'Cliente abona 170 $ a esta factura.','2',5.24,890.80,'24/5/2022','72326f5f-6547-456a-810e-a5c5ac19fe47'),('','00075214','Zelle','g0sjt6qwk','......','......','Banesco USA','Nelson Junior Barriga Cubillan',50.00,'128','1088','2022-05-26',NULL,'','2',0.00,0.00,'25/5/2022','82a3bd04-ce87-47b3-8426-4743ab8f6a1c'),('','00074589','Transferencia','','Banco de Venezuela','......','......','',11.16,'164','J410036605','2022-05-26',NULL,'Nota: con este monto queda pagada du factura.','2',5.24,57.97,'24/5/2022','1185ea7b-d530-47b8-96df-d995e100744f'),('','00074201','Transferencia','075533015614','Banco de Venezuela','......','......','',55.00,'164','J410917415','2022-05-26',NULL,'Nota: este cliente tiene una nota de credito y por eso deposita solo 55.00$','2',5.24,289.85,'24/5/2022','aeb146c0-0735-4d42-950a-fe134d23cb0d'),('','B1902441','Transferencia','3314276378','Banesco','......','......','',243.01,'065','J500529600','2022-05-26',NULL,'','2',5.30,1288.00,'26/5/2022','2cb5174e-824f-4f46-8fba-fa44e150c284'),('','00075899','Efectivo','','......','......','......','',180.00,'198','J308308218','2022-05-26',NULL,'','2',0.00,0.00,'26/5/2022','e4c4a04a-0671-475d-989b-a1ac3c75236d'),('','00076797','Efectivo','','......','......','......','',10.78,'209','J409929450','2022-05-26',NULL,'','2',0.00,0.00,'26/5/2022','e51079c8-8296-4b8d-a720-f72576562985'),('','00075202','Efectivo','','......','......','......','',499.70,'165','J407236555','2022-05-26',NULL,'','2',0.00,0.00,'23/5/2022','d673953a-2fe3-4329-8a46-f31c55a6ff8e'),('','B1902645','Pago Movil','862497945995','Banesco','......','......','',109.85,'191','J501468621','2022-05-26',NULL,'','2',5.30,582.20,'25/5/2022','c78e2166-46a4-43b3-96b6-d958ba2551ed'),('','00076077','Efectivo','','......','......','......','',324.29,'165','J298467711','2022-05-26',NULL,'','2',0.00,0.00,'26/5/2022','8a655fb5-2bfa-4545-88cb-0acdad536db7'),('','00076097','Efectivo','','......','......','......','',136.00,'043','J401566014','2022-05-26',NULL,'pend.iva y ret','2',0.00,0.00,'26/5/2022','d886c1e5-8299-4e7e-b3e5-812d992d02be'),('','00076339','Efectivo','','......','......','......','',100.00,'189','J298108274','2022-05-26',NULL,'saldo a favor 11,21$ ','2',0.00,0.00,'26/5/2022','2b82ad76-40c8-47aa-b0a6-93c768d68ed5'),('','00076366','Transferencia','075286301969','Banco de Venezuela','......','......','',297.68,'195','J294746233','2022-05-26',NULL,'retenciones enviadas al correo','2',5.26,1565.79,'21/5/2022','202349f9-b732-4e26-aa56-c0d9a9cb504d'),('','00075800','Transferencia','3311577474','Banesco','......','......','',187.30,'195','J301160665','2022-05-26',NULL,'','2',5.21,975.87,'17/5/2022','7b77bc42-8714-4725-bc7f-52578c14059f'),('','00076366','Transferencia','075459780762','Banco de Venezuela','......','......','',1.69,'195','J294746233','2022-05-26',NULL,'','2',5.26,8.89,'23/5/2022','ce76256a-b3fe-4c24-a03c-843b3ac85771'),('','00076364','Transferencia','075461697571','Banco de Venezuela','......','......','',37.00,'195','V087921588','2022-05-26',NULL,'','2',5.22,193.14,'23/5/2022','7dba7911-bebc-440a-b58b-ecfd539e14a4'),('','00076904','Transferencia','3314289931','Banesco','......','......','',490.44,'186','J310821097','2022-05-26',NULL,'pago de base imponible','2',5.30,2252.77,'26/5/2022','a9315f8c-c5ef-46ee-8da5-5c7d30cd7f39'),('','00076904','Transferencia','3314290303','Banesco','......','......','',490.44,'186','J310821097','2022-05-26',NULL,'pago de 25% del iva, según monto en factura','2',0.00,75.85,'26/5/2022','3a890a49-d9d9-4ddd-8745-04948926959a'),('','B1902591','Efectivo','','......','......','......','',148.80,'191','V028033733','2022-05-26',NULL,'','2',0.00,0.00,'26/5/2022','75e8e52f-da29-4c02-b9d2-9cf918b70363'),('','00075420','Transferencia','','Banco Nacional de Credito','......','......','',333.34,'074','J304514476','2022-05-26',NULL,'pago de la deuda del cliente, el saldo que queda pendiente es de la retención que me la entrega el día viernes ','2',5.30,1766.70,'26/5/2022','67a17ba5-e961-42a0-87c0-6008f9e1ee9e'),('','00074687','Efectivo','','......','......','......','',871.81,'177','V176043438','2022-05-26',NULL,'','2',0.00,0.00,'26/5/2022','81aa63ad-0aa7-4ae2-979d-11387cbc37f6'),('','00077277','Transferencia','6730','Banco Provincial','......','......','',0.00,'177','J408054701','2022-05-26',NULL,'pago del 25% del iva ','2',0.00,63.15,'25/5/2022','881c2b78-3247-44f1-baf1-4c903c6afb9c'),('','00075131','Pago Movil','000000262936','Banesco','......','......','',178.06,'223','J501298157','2022-05-26',NULL,'','2',5.34,950.84,'26/5/2022','a4ac10ec-8f3f-4231-ab65-6ed51e308980'),('','B1902441','Transferencia','3314344808','Banesco','......','......','',6.00,'065','J500529600','2022-05-26',NULL,'','2',5.34,32.05,'26/5/2022','45ba8c2e-2c3c-4832-9f04-ea00cca93f2f'),('','00074491','Efectivo','','......','......','......','',200.00,'171','J301443055','2022-05-26',NULL,'Abono a factura Gracias ','2',0.00,0.00,'26/5/2022','14530bcd-a73a-44ab-b8ae-afebbe515031'),('','00076809','Efectivo','','......','......','......','',158.00,'171','V080007724','2022-05-26',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'26/5/2022','b0abd217-34e1-41df-9db9-72352150f895'),('','00075617','Zelle','','......','......','......','Yendry Boscán',587.77,'018','J403758387','2022-05-26',NULL,'','2',0.00,0.00,'26/5/2022','d48ef19e-2c21-4e5e-a8db-6397a1c19814'),('','00075215','Depósito','','......','Banco Mercantil USD','......','',400.00,'203','J400569877','2022-05-26',NULL,'pago cuenta custodia banco mercantil','2',0.00,0.00,'26/5/2022','848ae339-77d4-4e31-92a6-971728d8b67c'),('','00076275','Transferencia','0659','Banco Caribe','......','......','',586.56,'069','J410459441','2022-05-26',NULL,'pago','2',5.34,3132.23,'26/5/2022','eca6b8c6-fb63-4733-ac8d-abf69b3331fb'),('','00075837','Efectivo','','......','......','......','',300.00,'083','J311410627','2022-05-26',NULL,'abono ','2',0.00,0.00,'26/5/2022','66667ff0-3fc2-4666-8557-9e3706e30787'),('','00076224','Transferencia','1010','Banco de Venezuela','......','......','',200.00,'069','J314988948','2022-05-26',NULL,'abono','2',5.34,1068.00,'26/5/2022','0b88fdb0-188d-44ad-85d8-84edcdb15452'),('','00076790','Efectivo','','......','......','......','',740.00,'162','J-30383151-6','2022-05-26',NULL,'','2',0.00,0.00,'26/5/2022','53a49b4f-b135-49c4-8304-5ca042e7daf0'),('','00075133','Pago Movil','021463749929','Banesco','......','......','',1.27,'203','J305933359','2022-05-26',NULL,'','2',5.36,6.80,'26/5/2022','1e31212c-35c8-4565-afb4-b073218e4c54'),('','00075362','Pago Movil','021463702808','Banesco','......','......','',29.00,'223','1129','2022-05-26',NULL,'Abono a factura ','2',5.34,159.00,'26/5/2022','9f578327-bc40-4083-a2cf-5f1bcbe5bb1e'),('','00076385','Transferencia','21463677405','Banesco','......','......','',150.00,'128','1242','2022-05-26',NULL,'','2',5.34,801.00,'26/5/2022','41fc122b-1f2d-4d0d-91d0-50037a91d5b0'),('','B1902577','Efectivo','','......','......','......','',574.85,'197','693','2022-05-26',NULL,'','2',0.00,0.00,'26/5/2022','3e2ad376-7c87-49ef-acdb-f45c73879afe'),('','B1902457','Efectivo','','......','......','......','',736.44,'197','693','2022-05-26',NULL,'','2',0.00,0.00,'26/5/2022','ff56d5d1-14e1-4353-805c-cbde9f6c7dfd'),('','B1902419','Efectivo','','......','......','......','',1593.72,'197','693','2022-05-26',NULL,'','2',0.00,0.00,'26/5/2022','41a622f8-3799-44b6-9a4e-1f92c999601e'),('','B1902457','Efectivo','','......','......','......','',38.76,'197','693','2022-05-26',NULL,'Aplicar descuento de 5% a Factura : B190 2457 notificado por la Sra Kelly y autorizado por el Sr kaseem','2',0.00,0.00,'26/5/2022','69671ac1-e863-42a8-a31c-a0b23f08d9ce'),('','B1902419','Efectivo','','......','......','......','',83.88,'197','693','2022-05-26',NULL,'Aplicar descuento del 5% a la factura : B190 2419 notificado por la señora Kelly y autorizado por el Sr kaseem.','2',0.00,0.00,'26/5/2022','5219a078-504d-48ff-9ff2-f03726aa3afd'),('','B1902735','Efectivo','','......','......','......','',809.07,'197','693','2022-05-26',NULL,'','2',0.00,0.00,'26/5/2022','d23d680f-632f-434d-a6fd-47a3e4969bd6'),('','B1902735','Efectivo','','......','......','......','',28.42,'197','693','2022-05-26',NULL,'Aplicar nota : 0000100 producto dañado.','2',0.00,0.00,'26/5/2022','5adbec85-1574-446b-b21d-ae1e8bfc655f'),('','B1902616','Efectivo','','......','......','......','',189.20,'191','J299000051','2022-05-26',NULL,'','2',0.00,0.00,'26/5/2022','27f19dce-41a6-4f36-8e51-848c66a1f129'),('','B1902697','Efectivo','','......','......','......','',764.06,'191','J065118024','2022-05-26',NULL,'','2',0.00,0.00,'26/5/2022','2db02d9f-9503-4706-bbeb-88be69cb9b46'),('','B1902430','Efectivo','','......','......','......','',100.00,'191','V122259990','2022-05-26',NULL,'','2',0.00,0.00,'26/5/2022','98932a95-9e88-42bd-8115-d4467013984d'),('','00075962','Transferencia','007900034175','Banco Mercantil','......','......','',70.66,'065','J-30879938-6','2022-05-26',NULL,'','2',5.34,377.37,'26/5/2022','63ee072d-d323-4810-a965-1920601b0174'),('','00076026','Efectivo','','......','......','......','',116.78,'094','J408057654','2022-05-26',NULL,'pago total efectivo $','2',0.00,0.00,'26/5/2022','b4c90616-6853-4022-a2e1-fa6057544c6d'),('','00076078','Efectivo','','......','......','......','',200.00,'086','J295021534','2022-05-26',NULL,'abono a deuda. diferencia por transferencia.','2',0.00,0.00,'26/5/2022','dc350381-8441-4761-9ac0-128dcd24a06c'),('','00076078','Transferencia','J0308132454','Banco Provincial','......','......','',45.88,'086','J295021534','2022-05-26',NULL,'cancelación de factura.','2',5.33,244.57,'26/5/2022','41fbddf7-deb7-4531-9c94-aa9e38bd3583'),('','00076279','Zelle','','......','......','......','María Iglesias',366.23,'067','J406646229','2022-05-26',NULL,'','2',0.00,0.00,'26/5/2022','3db8bc54-d2df-4595-982c-e4373b41101c'),('','00076644','Efectivo','','......','......','......','',1656.00,'086','J409496040','2022-05-26',NULL,'cancelación de facturas 76644 y 76645. Pendiente por cancelar IVA ','2',0.00,0.00,'26/5/2022','d724d202-9d69-43be-8628-b6e89d1b63d4'),('','00075633','Efectivo','','......','......','......','',689.81,'178','J308390275','2022-05-26',NULL,'pago - abono en efectivo 500$ ','2',0.00,0.00,'26/5/2022','1312816e-7702-410c-aa2d-81c262b5de01'),('','00075534','Zelle','','......','......','......','Fernando Ruiz',1092.00,'086','J402568916','2022-05-26',NULL,'cancelación de factura. Zelle ','2',0.00,0.00,'26/5/2022','6d0ba4ea-13e0-4494-a1d1-829a44ef602a'),('','00076587','Transferencia','589372423','Banesco','......','......','',2044.00,'231','J310498873','2022-05-26',NULL,'','2',5.38,11.00,'26/5/2022','11c3478c-9c80-4912-a5e9-71f217b8cf17'),('','00076022','Pago Movil','74400174','Banesco','......','......','',864.61,'181','J411231444','2022-05-26',NULL,'','2',5.38,864.61,'26/5/2022','26cde570-0a48-4f2c-a508-eb041f0c5b9b'),('','00075633','Efectivo','','......','......','......','',500.00,'178','J308390275','2022-05-26',NULL,'pago en efectivo abono 500$','2',0.00,0.00,'26/5/2022','e719e525-033d-4203-bc3d-6c06c70d89f2'),('','00075095','Efectivo','','......','......','......','',127.06,'183','V163837338','2022-05-26',NULL,'','2',0.00,0.00,'26/5/2022','a80ebb86-d48c-4bd1-9af2-4c7b010c998f'),('','00075540','Zelle','','......','......','......','Paola alviarez',167.75,'067','J411243159','2022-05-26',NULL,'','2',0.00,0.00,'25/5/2022','0c9ef507-7baf-4338-8cdd-cdb8acbee90c'),('','00075441','Transferencia','0047900007019','Banco Mercantil','......','......','',76.10,'067','J411243159','2022-05-26',NULL,'','2',5.38,409.41,'26/5/2022','838d4fc0-7caa-46f1-96cc-e6e85dc301c3'),('','B1902430','Efectivo','','......','......','......','',185.00,'191','V122259990','2022-05-26',NULL,'abono en efectivo 185$ ','2',0.00,0.00,'26/5/2022','f1cb5478-d29b-466c-b7ca-fbbf49cea0cb'),('','00075580','Efectivo','','......','......','......','',4000.00,'168','1202','2022-05-26',NULL,'pago de dicha factura y de la siguiente y abono de la siguiente ','2',0.00,0.00,'26/5/2022','de4bee50-a180-4dca-80ff-769c1663193e'),('','00076692','Zelle','0587','......','......','......','Jose Espinosa',322.89,'215','606','2022-05-26',NULL,'pago del IVA 11.76, y 3%ISR  por flete 0.53 ','2',0.00,0.00,'26/5/2022','b1d2e5bf-0653-4c07-a323-772d3a50a2ab'),('','B1902430','Zelle','kjehg61xf','......','......','......','Marilenis Marcano',89.00,'191','V122259990','2022-05-26',NULL,'pago de factura','2',0.00,0.00,'26/5/2022','c95809b0-4d09-4c08-b325-c2c1a86e6093'),('','00075588','Transferencia','3314401467','Banesco','......','......','',87.52,'154','J409369390','2022-05-26',NULL,'','2',5.34,467.36,'26/5/2022','67de38e0-4787-4f5d-be9c-2f3c87b6466b'),('','00075120','Efectivo','','......','......','......','',4.00,'093','J312211733','2022-05-26',NULL,'','2',0.00,0.00,'26/5/2022','0fcd2eff-a170-4ea3-92f0-08fe1bb7d17f'),('','00076551','Efectivo','','......','......','......','',215.54,'189','J060009464','2022-05-26',NULL,'','2',0.00,0.00,'26/5/2022','f5219edd-d621-4e84-b078-7442d02dd4e9'),('','00076551','Transferencia','78438136','Banco de Venezuela','......','......','',8.22,'189','J060009464','2022-05-26',NULL,'25% IVA de factura ','2',4.37,35.93,'11/5/2022','95e07631-d1f7-47ad-b71b-79b703cd1a81'),('','00076901','Efectivo','','......','......','......','',100.00,'211','J403058490','2022-05-26',NULL,'','2',0.00,0.00,'26/5/2022','43ceea2e-9605-4c8b-8d1d-da368120e042'),('','00076001','Pago Movil','021431503440','Banesco','......','......','',15.76,'117','J315138182','2022-05-26',NULL,'pago de diferencia a la tasa de 5.28','2',0.00,15.76,'23/5/2022','b09df11c-0e50-4804-9de9-395ee85dedc9'),('','00077521','Efectivo','','......','......','......','',72.00,'117','V151645301','2022-05-26',NULL,'pago total de 72 en efectivo.','2',0.00,72.00,'26/5/2022','ef67361c-7e47-49a0-973f-e5c607686b63'),('','00075808','Efectivo','','......','......','......','',119.44,'117','J301322819','2022-05-26',NULL,'pago total y el pago del 25% IVA.','2',0.00,119.44,'26/5/2022','994b49af-a020-41a8-a50a-d4bf4b4fcfe0'),('','00075809','Efectivo','','......','......','......','',180.56,'117','J301322819','2022-05-26',NULL,'primer abono de esta factura','2',0.00,180.56,'26/5/2022','9694527f-e9e3-4313-a891-9df9eb7ce57d'),('','00074787','Zelle','','......','......','BINANCE USDT','Gassan',500.00,'049','J-31460707-3','2022-05-26',NULL,'Zelle de Corporación Tukakas,ca Factura 74787\n$ 500,00\n26/5/22\nTitular. Gassan Corp Tukakas','2',0.00,0.00,'26/5/2022','315038a7-d560-4c07-b39d-1dbb03a2fcd5'),('','00074019','Zelle','9737','......','......','......','Mauricio marrone',539.10,'168','J302131456','2022-05-26',NULL,'pago en zelle de lo que faltaba para finiquitar la factura ','2',0.00,0.00,'26/5/2022','9bae5402-2a03-4ce5-8d0d-f21bfd1266a0'),('','00074401','Efectivo','','......','......','......','',438.00,'154','J090118780','2022-05-26',NULL,'pago de base imponible, se descuenta 108.57$ por concepto de Nota de Crédito Nro. 00008275 de fecha 23-03-2022','2',0.00,0.00,'26/5/2022','0c1f3037-9e63-4b3c-a231-a990c2c99b31'),('','00074113','Efectivo','','......','......','......','',218.00,'154','J090118780','2022-05-26',NULL,'pago de base imponible ','2',0.00,0.00,'26/5/2022','0168ea1b-1b04-4ee3-b170-6571a2c452fc'),('','00074154','Efectivo','','......','......','......','',128.00,'154','J090118780','2022-05-26',NULL,'pago de base imponible ','2',0.00,0.00,'26/5/2022','bf5958e5-b171-44f4-943b-b8c311b1e16b'),('','00071342','Efectivo','','......','......','......','',500.00,'074','J500495951','2022-05-26',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'26/5/2022','d5068bc8-d6db-4264-9f7c-4b68f3de3c12'),('','00071342','Transferencia','589406468','Banesco','......','......','',202.60,'074','J500495951','2022-05-26',NULL,'abono a la deuda del cliente, transferencia de Bod a banesco','2',5.38,1090.00,'26/5/2022','d4402f10-a91c-454a-816a-47e3e30ec30c'),('','00071342','Transferencia','','Banesco','......','......','',797.39,'074','J500495951','2022-05-26',NULL,'abono a la deuda del cliente ','2',5.38,4290.00,'26/5/2022','94d01a98-ead8-4d74-b1c1-c0e027028b0c'),('','00076166','Efectivo','','......','......','......','',1569.00,'086','J408258625','2022-05-26',NULL,'cancelación de facturas 76166 y 76167 más 25% del IVA ','2',0.00,0.00,'26/5/2022','f09bfe36-a507-4000-9dcf-71f2714b60b9'),('','00076423','Pago Movil','82556987152','Banesco','......','......','',2.45,'009','J500996241','2022-05-26',NULL,'hipódromo norte pagó por pago movil 2.45$ a la tasa de la tarde del miércoles.\nterminó de pagar la factura. dejó pendiente una nota de crédito para aplicar próxima factura\n','2',5.30,12.99,'25/5/2022','4b101f7a-61fa-4a7b-9c8a-87d8be9ef498'),('','00077309','Transferencia','150627616','Banco Bicentenario','......','......','',50.00,'039','J-31540010-3','2022-05-26',NULL,'','2',5.38,269.00,'26/5/2022','0431544b-cc0c-4906-b1fd-0e735ed5f2af'),('','B1902601','Transferencia','3314379745','Banesco','......','......','',623.00,'067','J-31312537-7','2022-05-27',NULL,'','2',5.34,3326.00,'26/5/2022','f1bd87b6-9079-4c56-95f9-b9d8cf6b7b24'),('','B1902601','Efectivo','','......','......','......','',2300.00,'067','J-31312537-7','2022-05-27',NULL,'son 2300 euros ','2',0.00,0.00,'26/5/2022','fb3feefd-529b-4b65-bbfc-c3517492c87d'),('','00076764','Zelle','RP0QGMVFBT','......','......','......','Yorfelis Jaspe',120.00,'184','J408531046','2022-05-27',NULL,'Abono al Neto','2',0.00,0.00,'26/5/2022','276d51c8-dad1-4cb9-a2b0-876dca684599'),('','00076438','Zelle','','......','......','......',' luis blyde',50.00,'067','J070186666','2022-05-27',NULL,'','2',0.00,0.00,'26/5/2022','b9169f11-cd91-4093-a510-81835d3e7f6a'),('','00075501','Transferencia','32796','Banco Provincial','......','......','',47.00,'083','363','2022-05-27',NULL,'abono a factura ','2',5.38,252.86,'26/5/2022','fa9c5594-eab4-44a4-9376-717955f6fcbd'),('','00074717','Transferencia','21474262961','Banesco','......','......','',347.58,'039','J295446390','2022-05-27',NULL,'','2',5.38,1870.00,'27/5/2022','008858f3-5896-454d-9175-c61fe8e17b35'),('','00075828','Transferencia','21453442993','Banesco','......','......','',249.00,'039','J411989762','2022-05-27',NULL,'','2',5.30,1319.70,'25/5/2022','75bbec4d-e3bb-4968-b339-5e966fb2cfd2'),('','00075829','Transferencia','21464218396','Banesco','......','......','',189.00,'039','J411989762','2022-05-27',NULL,'','2',5.38,1016.82,'26/5/2022','c57ec3c6-b5b9-4ff6-ae3f-551f22925557'),('','00075736','Transferencia','','Banco Provincial','......','......','',203.32,'154','V099863494','2022-05-27',NULL,'abono, se informa que no se colocó referencia de la transacción ya que en la imagen que envío el cliente no se observa ','2',4.41,1100.00,'27/5/2022','36f3407d-4147-4d45-8652-cf837bf1a92a'),('','00076825','Transferencia','79880','Banesco','......','......','',292.50,'112','1010','2022-05-27',NULL,'pago en bs ','2',5.34,1562.00,'26/5/2022','38d501bb-fe3a-4a8e-9bbc-3eb29fd553ba'),('','00076325','Transferencia','16313','Banco Mercantil','......','......','',231.57,'112','1043','2022-05-27',NULL,'pago en bs ','2',5.24,1213.47,'23/5/2022','0d48ab20-72e2-4573-9c9b-49848736a09e'),('','00074190','Efectivo','','......','......','......','',50.00,'220','J409170446','2022-05-27',NULL,'pago de factura','2',0.00,0.00,'27/5/2022','7b49f0d9-34d9-4722-9db5-167f53b64cca'),('','00075944','Efectivo','','......','......','......','',440.00,'128','J500947674','2022-05-27',NULL,'Cliente abona $13,07 a la Fact NRO 76848 restando $192,13','2',0.00,0.00,'27/5/2022','eb8a092a-c62d-4d1f-b0cb-3385a75b6471'),('','00077543','Transferencia','150627616','Banco Bicentenario','......','......','',50.00,'039','J-31540010-3','2022-05-27',NULL,'','2',5.38,269.00,'26/5/2022','1ce80d97-2cfe-4c60-b753-af4171e1d0fe'),('','00076905','Transferencia','3314703357','Banesco','......','......','',203.16,'128','J412617761','2022-05-27',NULL,'Cliente tiene una Nota de Crédito Nro 8705 fecha 24/05/22 por $7,44 \nQueda pendiente enviar solo la retención del IVA ','2',5.41,1099.09,'27/5/2022','14314aa7-f30f-472b-9298-55a4aac64051'),('','00076596','Efectivo','','......','......','......','',576.41,'189','J401035639','2022-05-27',NULL,'','2',0.00,0.00,'27/5/2022','b99d4e40-4ec7-4a75-90c8-e05b6e3e29be'),('','00076253','Transferencia','4877','Banco Bicentenario','......','......','',234.00,'211','J404973141','2022-05-27',NULL,'','2',5.41,126594.00,'27/5/2022','4a66b9ba-c38d-4c18-8663-9c7e69cee5dc'),('','00075432','Efectivo','','......','......','......','',360.00,'140','989','2022-05-27',NULL,'abono de factura ','2',0.00,0.00,'27/5/2022','8fdf7a74-fbd1-4d83-a849-a4abd4f7c2f4'),('','00075432','Efectivo','','......','......','......','',360.00,'140','989','2022-05-27',NULL,'abono de factura ','2',0.00,0.00,'27/5/2022','6d9f0ad7-26b3-4d55-8c2e-99e157a462dd'),('','00075432','Transferencia','6888','Banesco','......','......','',1506.00,'140','989','2022-05-27',NULL,'pago de factura\ndescontar nota de crédito por devolución ','2',5.41,8147.46,'27/5/2022','be8fd1c5-91f1-4423-af49-c3e98c8f116a'),('','00076678','Transferencia','000000197','Banco Provincial','......','......','',297.39,'067','J-29780273-8','2022-05-27',NULL,'','2',5.38,1600.00,'26/5/2022','4475f5f0-f2ba-4ea4-b2f3-7e579702cdcc'),('','B1902113','Efectivo','','......','......','......','',371.41,'035','J407012231','2022-05-27',NULL,'','2',0.00,0.00,'27/5/2022','bd14238a-01c1-4f79-8a28-50430ff073aa'),('','B1902114','Efectivo','','......','......','......','',716.92,'035','J407012231','2022-05-27',NULL,'','2',0.00,0.00,'27/5/2022','3fd3d837-25b4-4c3e-bab0-83946049d1b5'),('','00077625','Transferencia','3314778007','Banesco','......','......','',47.91,'039','J401286658','2022-05-27',NULL,'','2',5.41,259.19,'27/5/2022','6ee86a83-3b98-45a0-9488-a68f97824e4c'),('','B1902578','Transferencia','28285','Banco Provincial','......','......','',1029.87,'065','J500529600','2022-05-27',NULL,'','2',5.40,5831.43,'27/5/2022','38230392-e4f3-49f3-8a8f-8ff8aa91008c'),('','00076842','Efectivo','','Banco Nacional de Credito','......','......','',366.17,'213','J502073140','2022-05-27',NULL,'tasa 5.41 cancela las siguientes factura con el mismo pago fac. 76843, 76844,76918','2',0.00,7565.34,'27/5/2022','4673b5df-dc65-4993-bc70-a3524b9dec02'),('','00076587','Transferencia','3314823496','Banesco','......','......','',1016.63,'231','J310498873','2022-05-27',NULL,'','2',5.41,5500.00,'27/5/2022','7973f740-f1a8-49ef-93a2-8d1bc9bc6092'),('','00075243','Transferencia','21312655882','Banesco','......','......','',1.00,'171','J401652840','2022-05-27',NULL,'Este cliente pago el mismo 11 de Mayo # confirmación 21312702950 el paso el pago por 119.95 $ y yo lo pase por 100$ porfa corregir Gracias ','2',5.03,5.03,'11/5/2022','505ef5cd-831b-4130-8133-13a150ecbdca'),('','00076842','Efectivo','','Banco Nacional de Credito','......','......','',366.17,'213','J502073140','2022-05-27',NULL,'tasa 5.41 cancela las siguientes factura con el mismo pago fac. 76843, 76844,76918','3',0.00,7565.34,'27/5/2022','063e1467-feb8-44a4-ad8d-57a07deaa65c'),('','00076842','Transferencia','114903510','Banco Nacional de Credito','......','......','',366.17,'213','J502073140','2022-05-27',NULL,'tasa 5.41bs cancela la misma transferencia las facturas 76843,76844,76918','2',0.00,7565.34,'27/5/2022','ed29f821-00a5-4531-ae4b-82ec4ed4fba6'),('','00074777','Efectivo','','......','......','......','',180.00,'194','J299114316','2022-05-27',NULL,'la diferencia de 9.03$ la cancelará en Bs.\n','2',0.00,0.00,'27/5/2022','42930950-ff3a-4bfc-9325-d3dc92a65c76'),('','00075244','Efectivo','','......','......','......','',89.66,'171','J401652840','2022-05-27',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'27/5/2022','41192bb8-e82f-49e5-81c2-a412a825605b'),('','00076679','Transferencia','0025552016895','Banco Mercantil','......','......','',113.06,'067','J-29780273-8','2022-05-27',NULL,'tiene nota de crédito ','2',5.38,608.31,'26/5/2022','2aba9bfd-b0bf-4567-83eb-2e07eb886bc5'),('','00075243','Efectivo','','......','......','......','',110.34,'171','J401652840','2022-05-27',NULL,'Abono a factura Gracias ','2',0.00,0.00,'27/5/2022','16bb3ce5-a381-4894-acd5-cf508c00f765'),('','00075243','Transferencia','21474588265','Banesco','......','......','',5.73,'171','J401652840','2022-05-27',NULL,'Pago Total Factura Gracias ','2',5.41,30.99,'27/5/2022','2b95dbf6-46dc-4bc9-a593-217524cfa6ba'),('','00077456','Pago Movil','82557020852','Banesco','......','......','',301.70,'162','J409937712','2022-05-27',NULL,'','2',5.41,1632.20,'27/5/2022','b47173be-278d-4d8f-ab32-0bd0033542ad'),('','00076451','Efectivo','','......','......','......','',197.70,'220','V116305409','2022-05-27',NULL,'pago de factura','2',0.00,0.00,'27/5/2022','489e9ae1-6bea-4d3b-b9e6-9ae3e7a08a97'),('','00074438','Transferencia','000015378','Banco Provincial','......','......','',85.55,'086','J294872379','2022-05-27',NULL,'abono a cuenta.','2',5.34,459.84,'26/5/2022','6e7ba518-5507-48d6-a155-a6a56dbfab61'),('','00076165','Efectivo','','......','......','......','',302.00,'154','J400043352','2022-05-27',NULL,'pago final','2',0.00,0.00,'27/5/2022','b65a082f-1716-49fb-a3fe-acaca06ace66'),('','00075509','Efectivo','','......','......','......','',245.00,'178','J297249770','2022-05-27',NULL,'pago en efectivo 245$','2',0.00,0.00,'27/5/2022','db76bf08-c8ca-4f02-bd29-13a5eab8bf36'),('','00076679','Transferencia','0025551383761','Banco Mercantil','......','......','',0.00,'067','J-29780273-8','2022-05-27',NULL,'pago del 25 % factura 76958.76678.76679','2',0.00,123.02,'26/5/2022','1fd646a4-9423-4166-948f-651bdf2bc504'),('','00077310','Transferencia','3314886484','Banesco','......','......','',2.14,'067','J304183704','2022-05-27',NULL,'','2',5.44,11.65,'27/5/2022','e49e51dd-4509-4c42-8f17-354d216cf0ba'),('','00075906','Efectivo','','......','......','......','',202.00,'128','J401076890','2022-05-27',NULL,'','2',0.00,0.00,'27/5/2022','ba97b453-7c07-4545-bfd2-2af13887ee95'),('','00074179','Transferencia','3314818722','Banesco','......','......','',29.92,'049','J075833180','2022-05-27',NULL,'Cancelación de diferencia 25% de IVA de\nTodo Bombillo,ca... Factura 74179\nBs 129,44\nBanesco... 27/5/22\n','2',0.00,129.24,'27/5/2022','76f416b1-b76f-46f1-ba36-43af74891ac5'),('','00076245','Pago Movil','0015716640','Banesco','......','......','',243.93,'128','J501254567','2022-05-27',NULL,'Abono','2',5.44,1327.00,'27/5/2022','259aa4bd-9c4c-477c-b286-f63d85356abc'),('','00076902','Efectivo','','......','......','......','',260.00,'128','J313071072','2022-05-27',NULL,'','2',0.00,0.00,'27/5/2022','e82e8e99-1f39-47c4-bd06-8cc3d4cffc5c'),('','B1902608','Efectivo','','......','......','......','',200.00,'099','J401919391','2022-05-27',NULL,'recibiendo en efectivo 200$\nla diferencia de 1.65 la pagará por pago Móvil','2',0.00,0.00,'27/5/2022','40b72478-622b-4dcf-95bf-6def3a6d1a3c'),('','00074610','Efectivo','','......','......','......','',85.00,'203','V093734374','2022-05-27',NULL,'','2',0.00,0.00,'26/5/2022','3f10a1c2-be20-49cf-9b06-ecb81c6fbba4'),('','00074290','Efectivo','','......','......','......','',30.00,'203','J317370953','2022-05-27',NULL,'','2',0.00,0.00,'26/5/2022','0261ea0c-ec18-4c93-8b10-43bf16278c25'),('','00074391','Pago Movil','21474374827','Banesco','......','......','',328.50,'203','J408748649','2022-05-27',NULL,'pago de factura adicional nro 74441 monto 164.89','2',5.41,2680.50,'27/5/2022','88744fcb-f052-4475-9005-65df89d30384'),('','00076254','Efectivo','','......','......','......','',120.64,'178','J308390275','2022-05-27',NULL,'pago en efectivo 120,64$ ','2',0.00,0.00,'27/5/2022','b73039fa-35ed-480e-8215-c15167c06f91'),('','00075633','Efectivo','','......','......','......','',73.44,'178','J308390275','2022-05-27',NULL,'pago en efectivo 73,44$ recordar q el cliente tiene una nota de crédito a favor ','2',0.00,0.00,'27/5/2022','4db453aa-de35-41eb-a33d-0269dfe105ae'),('','00076781','Efectivo','','......','......','......','',297.86,'223','J407443011','2022-05-27',NULL,'Cliente cancela 300$ efectivo quedando a favor del mismo la cantidad de 2.14$. Favor aplicar nota de crédito N°00008701 y 00008720','2',0.00,0.00,'27/5/2022','11e438bf-9b25-4b0e-92b2-3b606342f151'),('','00077194','Transferencia','3314923156','Banesco','......','......','',131.76,'133','J315171414','2022-05-27',NULL,'Pendiente diferencial de IVA y comprobante de retencion','2',5.44,716.77,'27/5/2022','626addfd-8243-4099-8488-4259043142d6'),('','B1902771','Transferencia','175045747','Banco Caribe','......','......','',183.82,'191','V145791770','2022-05-27',NULL,'abono de factura','2',5.44,1000.00,'27/5/2022','6baf0fbd-9828-4ee3-96d8-180bae73d0d9'),('','B1902771','Efectivo','','......','......','......','',20.00,'191','V145791770','2022-05-27',NULL,'abono','2',0.00,0.00,'27/5/2022','199bd239-1a9e-428c-bab0-0df88946c262'),('','00075621','Transferencia','','Banco Provincial','......','......','',8.36,'170','1198','2022-05-28',NULL,'abono','2',5.41,45.23,'27/5/2022','fec71f09-246d-4eff-a30a-665a1c62568b'),('','00075621','Efectivo','','......','......','......','',154.00,'170','1198','2022-05-28',NULL,'restode factura','2',0.00,0.00,'27/5/2022','26f3e0b4-4fbe-402c-b809-cd6a30ed5130'),('','B1902466','Zelle','','......','......','......','Ramón Gutiérrez',174.00,'191','J409832562','2022-05-28',NULL,'abono en Zelle','2',0.00,0.00,'27/5/2022','27765fe0-7253-4515-9876-e466a0aa9d9f'),('','B1902466','Efectivo','','......','......','......','',240.20,'191','J409832562','2022-05-28',NULL,'','2',0.00,0.00,'28/5/2022','d86f174a-6867-4ff6-9865-280a06a62c59'),('','B1902481','Efectivo','','......','......','......','',257.95,'191','J408624095','2022-05-28',NULL,'','2',0.00,0.00,'28/5/2022','c82d5523-42a5-410c-932a-4d7c0d333835'),('','B1902393','Efectivo','','......','......','......','',210.00,'191','J293881790','2022-05-28',NULL,'abono','2',0.00,0.00,'28/5/2022','c651c93d-ff4e-46db-abfa-745a73a2b7f8'),('','00076265','Efectivo','','......','......','......','',26.12,'183','J299401706','2022-05-28',NULL,'','2',0.00,0.00,'28/5/2022','f6d8441d-2f98-4fde-9b1e-c3119ca2c9f6'),('','00074716','Transferencia','21485407444','Banesco','......','......','',275.73,'039','J295446390','2022-05-28',NULL,'','2',5.44,1500.00,'28/5/2022','a81c2173-890b-4ecb-9a00-61f2c11eb9e4'),('','00076311','Transferencia','458310318','Banco Caribe','......','......','',168.27,'039','J412096630','2022-05-28',NULL,'','2',5.44,915.38,'27/5/2022','1e6fffb7-650b-4173-a071-20c69f15ad04'),('','00076311','Transferencia','467442365','Banco Caribe','......','......','',40.00,'039','J412096630','2022-05-28',NULL,'','2',5.44,217.60,'27/5/2022','7ae4556a-0469-4cb5-af18-8ec7e5652a27'),('','00074834','Zelle','','......','......','......','jalfeca llc',111.36,'039','J406517607','2022-05-28',NULL,'','2',0.00,0.00,'27/5/2022','5a400f7c-a0ab-4539-b17f-1b86d5693fdd'),('','00077625','Transferencia','3314808876','Banesco','......','......','',3.83,'039','J401286658','2022-05-28',NULL,'','2',5.41,20.72,'27/5/2022','40de4c9a-8451-4ce5-959b-3ec4098af479'),('','00074663','Transferencia','21463889616','Banesco','......','......','',18.00,'039','J-31001020-0','2022-05-28',NULL,'','2',5.38,96.84,'26/5/2022','76adbd01-ca46-4660-afc0-e3d99ff9e3cd'),('','00074663','Transferencia','21431962605','Banesco','......','......','',47.00,'039','J-31001020-0','2022-05-28',NULL,'','2',5.22,245.34,'23/5/2022','b62fa9d1-84cc-422a-8ad4-25cff10bb4de'),('','00077009','Transferencia','','Banesco','......','......','',309.57,'074','J-29974958-3','2022-05-28',NULL,'pago de la factura del cliente, se descontó nota de crédito 00008681, y la retención... la retención me la entregara en el transcurso de la semana ','2',5.44,1684.00,'28/5/2022','3e0dbb2c-f493-465e-93a8-9eaa06adeb01'),('','B1902601','Transferencia','3315192771','Banesco','......','......','',814.00,'067','J-31312537-7','2022-05-29',NULL,'','2',5.44,4428.00,'28/5/2022','452d367f-6447-4fad-b3f2-ea46d01de22e'),('','00076122','Zelle','ks4nyk2av','......','......','......','Erick Paz',72.13,'211','J307595493','2022-05-29',NULL,'','2',0.00,0.00,'28/5/2022','72e1597c-35f6-4c21-85a1-22496734ef41'),('','00077010','Transferencia','','Banesco','......','......','',55.14,'074','J400954452','2022-05-29',NULL,'abono a la deuda del cliente ','2',5.44,300.00,'29/5/2022','f83ced15-f5f2-4fca-a4f5-166e162adc83'),('','00075501','Transferencia','32801','Banco Provincial','......','......','',100.00,'083','363','2022-05-29',NULL,'abono','2',5.41,541.00,'27/5/2022','691d6236-4fad-4a52-b66e-135f65a18506'),('','00075501','Transferencia','32808','Banco Provincial','......','......','',100.00,'083','363','2022-05-29',NULL,'abono ','2',5.44,544.00,'28/5/2022','8d4ce726-df4d-469a-b82e-de8f0fdbe104'),('','00075675','Efectivo','','......','......','......','',251.00,'086','J500404142','2022-05-29',NULL,'cancelación de factura. diferencia por transferencia.','2',0.00,0.00,'28/5/2022','55df541f-442d-47df-841a-ff14d700c2ea'),('','00075462','Efectivo','','......','......','......','',540.00,'086','J410467673','2022-05-29',NULL,'pago de factura. diferencia por transferencia. de descontó un saldo que tenía a favor.','2',0.00,0.00,'28/5/2022','9e3ae597-7c91-493a-9c53-94aa5d58d9ac'),('','00076525','Transferencia','7362822','Banco Mercantil','......','......','',36.91,'231','J501220662','2022-05-30',NULL,'','2',5.44,200.84,'27/5/2022','0afe5267-f497-4f43-8a53-f40e932d83ba'),('','00075508','Pago Movil','021463524938','Banesco','......','......','',143.61,'171','J501961697','2022-05-30',NULL,'Pago Total Factura Gracias ','2',5.30,763.00,'26/5/2022','de5549ee-9fd5-4e29-8763-829e3d984e5d'),('','00074491','Pago Movil','82557016238','Banesco','......','......','',30.01,'171','J301443055','2022-05-30',NULL,'Pago Total Factura Gracias ','2',0.01,161.50,'27/5/2022','0028831d-9e5e-408c-8c39-657a1573efa4'),('','00075462','Transferencia','0025553001816','Banco Mercantil','......','......','',2.63,'086','J410467673','2022-05-30',NULL,'diferencia pago de factura ','2',5.44,14.34,'30/5/2022','61fdbd46-d6d7-4c3d-b28c-c06937a24394'),('','00075675','Efectivo','','......','......','......','',1.00,'086','J500404142','2022-05-30',NULL,'diferencia.','2',0.00,0.00,'29/5/2022','9d553617-311e-470c-b5c8-94054e752190'),('','00069105','Efectivo','','......','......','......','',120.00,'224','J406934704','2022-05-30',NULL,'cliente abonó a la deuda ref. 120.','2',0.00,0.00,'27/5/2022','6541fe69-5cdb-4996-9277-8bf0c012b2be'),('','00075457','Efectivo','','......','......','......','',54.00,'067','J500356242','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','38ecf477-dd9b-49c2-8a80-86321bde724c'),('','00074684','Zelle','rp0qgsd9','......','......','......','CARMEN BECERRA ',100.00,'083','J305112711','2022-05-30',NULL,'abono','2',0.00,0.00,'29/5/2022','b9955e89-0c07-4af9-b95b-2368abc4863b'),('','00075802','Efectivo','','......','......','......','',200.00,'181','J501661588','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','1d196d7d-cfe3-4e6b-8fab-589152a46a53'),('','00075760','Efectivo','','......','......','......','',232.55,'162','J409241114','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','3db27db3-1354-46fb-90a4-dc500be66fe3'),('','00076989','Pago Movil','9375','Banesco','......','......','',132.38,'069','J400807786','2022-05-30',NULL,'pago','2',5.42,717.50,'30/5/2022','2ad039bb-2393-4cd3-9adb-7af1503b97e8'),('','00076074','Efectivo','','......','......','......','',243.55,'183','V081550618','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','e41040e3-10d1-49b3-915b-2217dfed7988'),('','00069924','Efectivo','','......','......','......','',80.00,'223','J307564857','2022-05-30',NULL,'Abono a factura ','2',0.00,0.00,'30/5/2022','9bce13cf-1774-4536-9f10-dcc1b3f59f80'),('','00075659','Transferencia','21474633328','Banesco','......','......','',379.26,'018','J-40295750-5','2022-05-30',NULL,'','2',5.44,2063.17,'27/5/2022','27ca94ab-4fb9-4dde-9fad-dbdd5de04387'),('','00076653','Transferencia','076065997709','Banco de Venezuela','......','......','',24.08,'162','V256690604','2022-05-30',NULL,'\n','2',5.42,130.52,'30/5/2022','fe1bb0e4-686c-401f-8090-5aec5e506eac'),('','B1902260','Efectivo','','......','......','......','',200.00,'099','J402005210','2022-05-30',NULL,'abono a cuenta','2',0.00,0.00,'30/5/2022','0f565225-1158-4125-8752-80082b52fca0'),('','00075809','Transferencia','21506595371','Banesco','......','......','',1084.00,'117','J301322819','2022-05-30',NULL,'abono en bolívares a la tasa de 5.42$','2',0.00,1084.00,'30/5/2022','d9f4fd13-6abc-468d-9b44-47edaa300d05'),('','00076286','Efectivo','','......','......','......','',278.40,'018','J297612041','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','beb50434-3c75-4342-a421-c9264aa127c3'),('','00075314','Efectivo','','......','......','......','',500.00,'018','J298407174','2022-05-30',NULL,'','2',0.00,0.00,'','c9be323c-f470-4f1a-8ce5-cfe1be56de45'),('','00074357','Transferencia','183082544','Banesco','......','......','',356.79,'049','J404891609','2022-05-30',NULL,'Abono por transferencia de Bloquera y ferretería El Universo del Hierro,ca  Factura 74357\nBs 1.623,00  ....Banesco   tasa 5,41\n27/5/22\n','2',5.41,1623.00,'27/5/2022','2332f1e4-fb8f-40c5-9019-cb4be860ff55'),('','00075721','Efectivo','','......','......','......','',468.08,'049','1258','2022-05-30',NULL,'Cancelación en efectivo de Ferretería Belmira ca\nFactura 75721\n$ 468,08\n30/5/22','2',0.00,0.00,'30/5/2022','3d8d76cf-f052-4e00-963a-b7be96ea3e59'),('','00076014','Pago Movil','8255698573','Banesco','......','......','',82.44,'049','659','2022-05-30',NULL,'Pago Móvil de Big Luz,ca diferencia Fact 76014\nRef. 8255698573\nBs 317,00    tasa 5,28\nBanesco 25/5/22','2',5.28,317.00,'25/5/2022','b041b8bd-f3f3-4de7-9bf9-8bb9721d0cf0'),('','00070782','Efectivo','','......','......','......','',300.00,'049','J307450975','2022-05-30',NULL,'Abono efectivo de Inversiones Odín,ca\nFactura 70782\n$ 300,00\n30/5/22','2',0.00,0.00,'30/5/2022','60bee1db-92f6-4a47-a40f-7dfa8b57f6ad'),('','00075889','Efectivo','','......','......','......','',293.10,'183','J404431969','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','a03afb11-7164-41ed-a350-ad89176fd01e'),('','00075633','Transferencia','21485540443','Banesco','......','......','',0.00,'178','J308390275','2022-05-30',NULL,'Atención: pago IVA  facturas 75633 y factura 76254','2',0.00,107.07,'28/5/2022','930bd760-ae72-4736-aefa-2c05cfe0dd37'),('','00076743','Depósito','85600434','Banco Nacional de Credito','......','......','',200.62,'049','J501164347','2022-05-30',NULL,'Pago efectivo depósito de Corporación Deca,ca\nFactura 76743\n$ 200,00\nDep Referencia 85600434\n27/5/22','2',0.00,0.00,'27/5/2022','68cf7254-960e-4be2-9b0f-f6100ee48c7a'),('','00075047','Efectivo','','......','......','......','',30.00,'099','J501569177','2022-05-30',NULL,'pago pendiente 30$ en efectivo','2',0.00,0.00,'30/5/2022','9bbda39b-e8c5-43ee-9ec0-bd94dc1e3e77'),('','B1902209','Efectivo','','......','......','......','',5.00,'191','J297077782','2022-05-30',NULL,'pago de DIF ','2',0.00,0.00,'30/5/2022','7ff73a8b-80c8-48bd-a932-ef55371183c3'),('','00075893','Transferencia','3314406737','Banesco','......','......','',147.87,'161','829','2022-05-30',NULL,'','2',5.34,789.67,'26/5/2022','e86c0d40-6ca4-46d2-a5f6-86fbb71c2ed6'),('','00075893','Transferencia','3314421748','Banesco','......','......','',5.92,'161','829','2022-05-30',NULL,'','2',5.34,31.61,'26/5/2022','38a28e97-e094-4fcf-a030-2f5a9ae27d0c'),('','00075851','Zelle','','......','......','......','Carlos Castellanos',200.00,'161','1152','2022-05-30',NULL,'','2',0.00,0.00,'26/5/2022','7bb82cab-b84c-4548-9787-3a83a9e0ee6d'),('','00075346','Efectivo','','......','......','......','',100.00,'065','J501733660','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','14b21cc5-6c72-45d0-961a-59b33528ffb0'),('','00075501','Transferencia','32816','Banco Provincial','......','......','',60.00,'083','363','2022-05-30',NULL,'abono','2',5.42,325.20,'30/5/2022','c12e3735-cc07-49bd-9830-dbd88572ef52'),('','00075036','Efectivo','','......','......','......','',772.51,'182','824','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','d3638946-6058-44c3-8125-bbc004de9680'),('','00075062','Transferencia','21474774192','Banesco','......','......','',114.43,'039','J-40274845-0','2022-05-30',NULL,'','2',5.44,622.51,'27/5/2022','2a58479e-1e00-4e16-a58e-4c07406e03f1'),('','00075990','Transferencia','21366226139','Banesco','......','......','',203.00,'039','J309140779','2022-05-30',NULL,'','2',5.32,1080.00,'16/5/2022','412a750d-dd9a-4cec-b463-aa218282aec6'),('','00075990','Efectivo','','......','......','......','',230.00,'039','J309140779','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','b1a2d256-7d79-4844-a713-02fa8433173d'),('','00076194','Transferencia','0590075655','Banesco','......','......','',155.25,'225','J003047970','2022-05-30',NULL,'SEGUNDO ABONO FACTURA ','2',5.42,542.00,'30/5/2022','121a6e92-dc2c-4a5d-bf75-3cc6535f2496'),('','00076699','Transferencia','78285449','Banco de Venezuela','......','......','',156.18,'225','J315451409','2022-05-30',NULL,'RETENCION ENVIADA ','2',5.42,641.66,'30/5/2022','59a387d1-108b-45e0-82b9-eeaf5307d0ac'),('','00076979','Efectivo','','......','......','......','',100.00,'069','J-30621104-7','2022-05-30',NULL,'pago','2',0.00,0.00,'30/5/2022','0c2228e4-a293-4f3f-8751-b7c785e1a3b1'),('','00075003','Efectivo','','......','......','......','',338.83,'185','J295580150','2022-05-30',NULL,'','2',0.00,0.00,'28/5/2022','9f2a1b39-d087-4800-bca8-81ff0c8434d8'),('','00074622','Efectivo','','......','......','......','',630.00,'154','J317562550','2022-05-30',NULL,'abono','2',0.00,0.00,'30/5/2022','30e7d10e-3e5b-446e-a3d5-240afcd901a3'),('','00076493','Efectivo','','......','......','......','',140.00,'128','V044701207','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','5f441b80-2a39-4dbf-b6d6-f40b9e1aa4fc'),('','00076493','Transferencia','8075572','Banco Provincial','......','......','',4.57,'128','V044701207','2022-05-30',NULL,'El NRO de referencia es el NRO de cédula del titular de la cuenta emisora.','2',5.42,24.77,'30/5/2022','2cf15ace-61a3-46c2-9e54-3c82dcda17d7'),('','00077520','Transferencia','18499490','Banco Provincial','......','......','',22.94,'128','V142551680','2022-05-30',NULL,'El nro de referencia es el NRO de cédula del titular de la cuenta emisora.','2',5.44,124.79,'29/5/2022','0844ba7b-b3ca-47d7-9eb2-b8898eeadbcb'),('','00076319','Efectivo','','......','......','......','',286.00,'128','1297','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','a8429157-70ff-46d8-a01f-7486badb5169'),('','00076538','Transferencia','06227578861','Banco Mercantil','......','......','',881.39,'198','J315706288','2022-05-30',NULL,'Pagado a Tasa de la mañana del día viernes','2',5.42,4777.14,'27/5/2022','442df515-08f2-4d62-9599-000172330e7d'),('','00075814','Transferencia','076035540990','Banco de Venezuela','......','......','',158.41,'198','J317663640','2022-05-30',NULL,'Retención enviada por el WhatsApp ','2',5.42,858.58,'30/5/2022','a88128e3-21e0-44d1-b7e0-56c548b07887'),('','00076875','Zelle','RGB0H3AA4W3L','......','......','......','Mariangel Torres',209.46,'184','V244330882','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','adfdc203-6609-4e6e-ab7f-10967be86e70'),('','00075553','Efectivo','','......','......','......','',110.00,'181','J-40675320-3','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','cbb01856-31df-49f8-bcff-98809611846b'),('','00075553','Transferencia','21506876088','Banesco','......','......','',8.90,'181','J-40675320-3','2022-05-30',NULL,'cliente cancela la diferencia de 1,66$ a la tasa','2',5.36,8.90,'30/5/2022','73fd46e9-12b1-44de-9f49-d1d14a7fdfc1'),('','00076508','Efectivo','','......','......','......','',130.00,'198','V206500545','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','4c9c4f53-8a8c-48e0-996a-50852743d1db'),('','B1902758','Efectivo','','......','......','......','',401.44,'191','J501607230','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','36e31cd2-ed41-45e6-8e1d-d2f8b21061fc'),('','00075537','Efectivo','','......','......','......','',600.00,'092','J406110922','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','5e4cb983-b036-4043-95eb-a827676c13d0'),('','00073668','Pago Movil','0000005473','Banesco','......','......','',50.00,'215','J295347189','2022-05-30',NULL,'abono a factura 00073668','2',5.42,271.50,'30/5/2022','9a69493c-57b3-4e13-829a-ced2db9f5d6c'),('','00076467','Pago Movil','500634999','Banesco','......','......','',134.56,'067','J-31234368-0','2022-05-30',NULL,'','2',5.42,646.34,'30/5/2022','72eeedf1-9fe1-43c7-baa8-67d754382b6b'),('','00075486','Efectivo','','......','......','......','',129.00,'126','J412544578','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','c84aa048-283e-42b5-9006-146370c864d5'),('','B1902393','Efectivo','','......','......','......','',85.12,'191','J293881790','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','86ed5e7a-e590-49e0-ac6e-c1dd7082bad8'),('','00076438','Zelle','','......','......','......','Odhra yanez',50.00,'067','J070186666','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','49d14155-eb82-4802-acd3-4e209b0d95b7'),('','00074478','Transferencia','3445','Banco Provincial','......','......','',1.00,'181','J311041389','2022-05-30',NULL,'pago diferencia de 0,01','2',5.36,1.00,'30/5/2022','303c101f-2163-4c5a-8fac-b5c736f95667'),('','00077657','Transferencia','3315675072','Banesco','......','......','',32.43,'067','J304183704','2022-05-30',NULL,'en este pago va incluído el 25% del iva ','2',5.36,173.86,'30/5/2022','b5b9de41-a83a-4e30-9be5-ddb91ec7ee4c'),('','00077657','Transferencia','3315692052','Banesco','......','......','',2.11,'067','J304183704','2022-05-30',NULL,'','2',5.36,11.31,'30/5/2022','6bfdf5d9-014b-43f3-b6bd-707672b6b377'),('','00075225','Pago Movil','4578214578','......','......','......','',400.00,'133','J412631985','2022-05-30',NULL,'Abono,  pendiente aplicar nota de credito','2',5.42,2168.00,'30/5/2022','c79529c3-af41-4895-8713-d7bc5bf600cf'),('','00073665','Efectivo','','......','......','......','',300.00,'133','J500681240','2022-05-30',NULL,'Pago total','2',0.00,0.00,'30/5/2022','42643fd8-44ee-4708-b004-06bb34555005'),('','00076689','Transferencia','505188674','Banco Caribe','......','......','',175.08,'133','1249','2022-05-30',NULL,'Pago total de esta factura y el excedente se abona a la siguiente','2',5.42,948.93,'30/5/2022','ad49ea32-062c-4f63-a036-ce098c1baf04'),('','00074439','Transferencia','4586','Banesco','......','......','',54.89,'112','822','2022-05-30',NULL,'','2',5.42,294.84,'30/5/2022','0ee63e7a-bd77-4a29-8fa5-b55c186d0cff'),('','00074439','Transferencia','4586','Banesco','......','......','',54.39,'112','822','2022-05-30',NULL,'','2',5.42,294.84,'30/5/2022','f982cbec-929c-400d-ae2f-e5e84ae7cae4'),('','00076326','Transferencia','','Banco Mercantil','......','......','',192.82,'112','1043','2022-05-30',NULL,'pago en bs ','2',5.42,1045.11,'30/5/2022','34796a09-f0ff-4ac7-9157-a41aeebfe0e6'),('','00074197','Transferencia','2052186296','Banco Caribe','......','......','',137.02,'171','J298375620','2022-05-30',NULL,'Pago del 25% IVA .....de Todas las facturas.... Gracias ','2',0.00,338.96,'3/5/2022','28b1a727-3d97-4b5e-938e-717eb5d1e82d'),('','00077194','Transferencia','3315745501','Banesco','......','......','',4.72,'133','J315171414','2022-05-30',NULL,'Diferencial de iva','2',5.36,25.30,'30/5/2022','c7e53d2a-5b94-46d1-b9f3-6ae82f2a4cff'),('','00075516','Pago Movil','021506997912','Banesco','Banco Exterior USD','......','',200.00,'168','J295004494','2022-05-30',NULL,'abono de 200$ x pago móvil a la tasa de la tarde ','2',5.36,1075.00,'30/5/2022','760687f6-b727-482e-9780-8981e7a83422'),('','00075768','Efectivo','','......','......','......','',48.32,'183','J316654656','2022-05-30',NULL,'descontar la nota de credito 00008731 y le quedan a favor al cliente 20,12$','2',0.00,0.00,'30/5/2022','19bc9db5-6755-4c28-8671-61d56009d24b'),('','00076246','Efectivo','','......','......','......','',99.24,'219','J302595657','2022-05-30',NULL,'por depositar','2',0.00,0.00,'27/5/2022','36c6e03c-399d-41fc-a393-7e0a090dbf42'),('','00075128','Pago Movil','021507038419','......','......','......','',0.00,'138','J501561290','2022-05-30',NULL,'pago saldo 2,30 $ a la tasa 5,36 ','2',5.36,12.32,'30/5/2022','5efe2271-dce3-483c-861c-35169f508e46'),('','00076424','Pago Movil','00360995','Banesco','......','......','',150.00,'174','V140251565','2022-05-30',NULL,'abono a factura. Pendiente por pagar de esta factura 190,25 $','2',5.44,816.00,'28/5/2022','3d3d0a12-96ad-4baa-af17-9bc7dc8c1d12'),('','00075128','Pago Movil','021507038419','......','......','......','',2.30,'138','J501561290','2022-05-30',NULL,'pago saldo pendiente 2,30$ a la tasa 5,36bsx$','2',5.36,12.32,'30/5/2022','ccd192e0-48ce-4693-bd59-e5f19db6d1d1'),('','00076424','Efectivo','','......','......','......','',190.00,'174','V140251565','2022-05-30',NULL,'Abono factura. pendiente por pagar 0,25 $','2',0.00,0.00,'28/5/2022','fd5ce4d2-3ac4-43a2-9795-795d2336629a'),('','00075818','Efectivo','','......','......','......','',360.00,'067','J312734078','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','75e47867-394a-465a-a56a-411dce52e14c'),('','00076424','Pago Movil','00629814','Banesco','......','......','',0.25,'174','V140251565','2022-05-30',NULL,'Pago final de factura.','2',5.36,1.34,'30/5/2022','152d1078-61e6-45ca-822f-8deb6eff3593'),('','00076426','Efectivo','','......','......','......','',360.00,'174','V140251565','2022-05-30',NULL,'Abono a factura.','2',0.00,0.00,'28/5/2022','356e2d1c-e4ea-41d5-876d-889960862ca9'),('','00074438','Transferencia','000015400','Banco Provincial','......','......','',101.00,'086','J294872379','2022-05-30',NULL,'abono a factura.','2',5.36,542.00,'30/5/2022','c99beefc-e7ee-4cac-938c-7e4ad751d06a'),('','00071342','Transferencia','','Banesco','......','......','',1000.00,'074','J500495951','2022-05-30',NULL,'abono del cliente a la deuda ','2',5.36,5360.00,'30/5/2022','f243bcf2-9c26-48ab-b9ae-84c6420f77a0'),('','00075389','Transferencia','25581531460','Banco Mercantil','......','......','',1.22,'086','J296762341','2022-05-30',NULL,'pago de diferencia.','2',5.36,6.53,'30/5/2022','c3274182-a0a6-4cf2-81f6-0c5ed35aade0'),('','B1902892','Transferencia','3315510452','Banesco','......','......','',167.23,'065','J500529600','2022-05-30',NULL,'','2',5.36,896.40,'30/5/2022','3d0d1ee8-9545-4ff6-a247-6637579e55ea'),('','00076013','Efectivo','','......','......','......','',90.00,'174','J317599322','2022-05-30',NULL,'Abono a factura.','2',0.00,0.00,'28/5/2022','5c965178-c694-4afa-bc1a-8f1318f63228'),('','00076013','Pago Movil','91550791','Banesco','......','......','',1.37,'174','J317599322','2022-05-30',NULL,'Pago final de factura.','2',5.36,7.35,'30/5/2022','584daf88-6963-4af7-8cea-0a219d0e5a0d'),('','00076710','Efectivo','','......','......','......','',370.00,'174','J317599322','2022-05-30',NULL,'Abono a factura.','2',0.00,0.00,'28/5/2022','ddc53d91-081b-4a6c-a004-5482d8dface3'),('','00076710','Pago Movil','37550837','Banesco','......','......','',8.12,'174','J317599322','2022-05-30',NULL,'Pago final de esta factura.','2',5.36,43.53,'30/5/2022','c4ddbd96-fb55-4f89-adde-8208791352b8'),('','00076127','Efectivo','','......','......','......','',583.00,'093','J408124289','2022-05-30',NULL,'','2',0.00,0.00,'27/5/2022','084383a7-5d3b-4f47-9d1d-b98d9a68b662'),('','00075886','Efectivo','','......','......','......','',508.00,'093','J308513725','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','3c2d24d1-7dc0-451b-bf92-d286bb2eb16a'),('','00076498','Efectivo','','......','......','......','',300.00,'093','J300996921','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','05e73376-6dbc-422a-8569-cd9ce92e93ab'),('','00076011','Efectivo','','......','......','......','',256.00,'093','J409782956','2022-05-30',NULL,'','2',0.00,0.00,'30/5/2022','18663f8b-82ab-4e13-a480-54f7a0a62325'),('','00076346','Efectivo','','......','......','......','',1004.00,'093','J403779627','2022-05-30',NULL,'','2',0.00,0.00,'','bff17db5-b657-4572-85a9-4027adbf3783'),('','00076269','Efectivo','','......','......','......','',3270.00,'154','J085053980','2022-05-31',NULL,'pago de base imponible, se resta 269.12$ por concepto de Notas de Crédito Nros. 00008547 de fecha 03-05-2022 y 00008572 de fecha 05-05-2022','2',0.00,0.00,'30/5/2022','22f246c8-d865-4338-b909-1124db87f7ee'),('','00076191','Efectivo','','......','......','......','',900.00,'174','J309886878','2022-05-31',NULL,'Abono a factura. Retención 75 % del Iva = 100,45 $\ndiferencia de 4 $ lo pagará por pago móvil.','2',0.00,0.00,'28/5/2022','26dd19d1-6d89-4acb-babf-a5f79370807b'),('','00076030','Efectivo','','......','......','......','',210.00,'035','J400456282','2022-05-31',NULL,'','2',0.00,0.00,'28/5/2022','588f5aac-6585-4310-91af-f119edfa2366'),('','B1902348','Zelle','','......','......','......','Luis González León ',547.00,'035','J500998279','2022-05-31',NULL,'','2',0.00,0.00,'26/5/2022','da343e20-1416-4581-9908-bb07a94fb828'),('','B1902348','Zelle','','......','......','......','Rozaida Reverol',70.60,'035','J500998279','2022-05-31',NULL,'','2',0.00,0.00,'28/5/2022','1f9ca71b-e8bc-4b22-a8a7-e4470e9a8aea'),('','B1902348','Zelle','','......','......','......','Andrés jurado ',80.00,'035','J500998279','2022-05-31',NULL,'','2',0.00,0.00,'28/5/2022','8b763212-8ad3-4e36-bbf3-c25d4379ad9e'),('','00074956','Efectivo','','......','......','......','',221.00,'067','J-29779719-0','2022-05-31',NULL,'tiene nota de crédito ','2',0.00,0.00,'31/5/2022','5db7aae5-267c-4d48-9ee8-9a690a64a5d6'),('','00077492','Transferencia','0000960614','BFC','......','......','',0.00,'067','J403324930','2022-05-31',NULL,'pago del iva ','2',0.00,320.38,'30/5/2022','f910de3c-f484-479d-9465-f8bc7c02b1d4'),('','00076110','Transferencia','3315821751','Banesco','......','......','',7.88,'086','J294553737','2022-05-31',NULL,'pago del IVA según factura.','2',4.44,34.99,'30/5/2022','5ed0e23e-d4a5-4471-8ac1-cbd8c15af09d'),('','00075463','Transferencia','0025552195007','Banco Mercantil','......','......','',2.22,'086','J410467673','2022-05-31',NULL,'diferencia.','2',5.36,11.89,'31/5/2022','ef72d12b-c529-453f-987e-b0dd5b1b3483'),('','00073525','Transferencia','833331','Banco de Venezuela','......','......','',272.75,'138','J403209308','2022-05-31',NULL,'pago diferencia pendiente 272,75 a la 5.44bsx$. Con este pago según mi cuenta ya el cliente queda en saldo cero. favor verificar e informar. Gracias ','2',5.44,1483.76,'30/5/2022','712288df-6392-4f92-a5a6-e5e74ae95aab'),('','00076892','Zelle','gq4bzyccr','......','......','......','Sara Montilva',60.00,'171','J500928890','2022-05-31',NULL,'Abonó a Factura Gracias ','2',0.00,0.00,'30/5/2022','91de8d15-7b64-4850-a91f-cd4ff8b7b17e'),('','00073391','Pago Movil','000000682721','Banesco','......','......','',53.36,'223','J403639558','2022-05-31',NULL,'','2',5.36,286.01,'31/5/2022','83aa1ea6-57cf-43d9-9b18-6b05074a75ce'),('','00073445','Efectivo','','......','......','......','',5.77,'223','1072','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','70f09029-e929-4fdd-a1cf-916ac89e8675'),('','00077169','Efectivo','','......','......','......','',740.00,'189','J500778783','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','2906a782-82eb-43ee-8c83-1436182d610a'),('','00077169','Pago Movil','86297667547','......','......','......','',3.58,'189','J500778783','2022-05-31',NULL,'','2',5.33,19.08,'31/5/2022','e9ac8a50-7bba-43eb-9bb9-a62d065289f8'),('','00075518','Transferencia','214836560','Banesco','......','......','',9.30,'083','270','2022-05-31',NULL,'pago de 25% de iva','2',0.00,50.40,'30/5/2022','826bf464-e9c2-42fc-8c14-9c2cad645141'),('','00075518','Transferencia','214838504','Banesco','......','......','',29.03,'083','270','2022-05-31',NULL,'pago de diferencia pendiente ','2',5.42,157.39,'30/5/2022','9b58414b-8616-48d1-b42c-0277d3b9801e'),('','00076976','Transferencia','8883','Banco Mercantil','......','......','',150.79,'069','752','2022-05-31',NULL,'pago','2',5.33,803.71,'31/5/2022','170fa656-9159-4d69-b278-460ffe5b1497'),('','B1902811','Efectivo','','......','......','......','',1515.24,'099','J401942210','2022-05-31',NULL,'1.515,00$ en efectivo pago total de nota de entrega. ','2',0.00,0.00,'30/5/2022','b4973df6-c2ba-45d9-96fa-e692fac6f3e2'),('','00076309','Transferencia','076073035835','Banco de Venezuela','......','......','',37.55,'195','J310734593','2022-05-31',NULL,'','2',5.42,203.52,'30/5/2022','a91caee1-0c79-4062-bf54-bccb2662b58a'),('','00075668','Efectivo','','......','......','......','',1000.00,'195','J297144528','2022-05-31',NULL,'','2',0.00,0.00,'30/5/2022','5717063b-b465-4f7b-9876-01306bd5eeaf'),('','00075669','Transferencia','21474431030','Banesco','......','......','',200.00,'195','J297144528','2022-05-31',NULL,'','2',5.41,1082.00,'27/5/2022','8f4b6a95-00c4-460d-bfdb-98990c9409cb'),('','00075669','Transferencia','21506634766','Banesco','......','......','',100.00,'195','J297144528','2022-05-31',NULL,'','2',5.42,542.00,'30/5/2022','50f212e7-b0a9-4447-90b8-0cdcb3499e0e'),('','00075665','Transferencia','78124429','Banco de Venezuela','......','......','',34.22,'195','J410247690','2022-05-31',NULL,'','2',5.34,182.73,'26/5/2022','005c3572-a750-4245-be9c-5d1340033b9b'),('','00076130','Efectivo','','......','......','......','',520.00,'225','J501475814','2022-05-31',NULL,'RETENCION ENVIADA ','2',0.00,0.00,'30/5/2022','b6a911a2-a4b0-4577-93e9-0a56c0041b65'),('','00076130','Pago Movil','021506857898','Banesco','......','......','',584.58,'225','J501475814','2022-05-31',NULL,'RETENCION ENVIADA ','2',5.36,32.80,'30/5/2022','8b49403f-d7fc-4a74-a0e9-f5373694836f'),('','00076106','Efectivo','','......','......','......','',261.00,'168','J500980493','2022-05-31',NULL,'pago en físico de dicha factura ','2',0.00,0.00,'31/5/2022','4f1f7b91-7051-4881-8ecf-0b413e16e6df'),('','00076699','Transferencia','78341163','Banco de Venezuela','......','......','',37.79,'225','J315451409','2022-05-31',NULL,'RETENCION ENVIADA','2',5.33,120.30,'31/5/2022','5c9aac54-c49c-44fa-b7b5-95365ac122a2'),('','B1902629','Efectivo','','......','......','......','',2471.00,'067','J299628352','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','7c2c62da-feb1-44db-b7c2-a3beef5bf56e'),('','B1902611','Efectivo','','......','......','......','',209.00,'067','J299628352','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','907f1c8e-7b76-430a-85e2-9122573408e5'),('','00075802','Efectivo','','......','......','......','',2.00,'181','J501661588','2022-05-31',NULL,'pago en divisa ','2',0.00,0.00,'31/5/2022','d34b539f-cec9-4178-9df4-07ad6f23b84a'),('','B1902538','Efectivo','','......','......','......','',100.00,'191','J501655367','2022-05-31',NULL,'abono 100$ ','2',0.00,0.00,'31/5/2022','4dd8c8b0-fb46-41a3-b68a-bdaa3f6b7669'),('','00076318','Efectivo','','......','......','......','',397.00,'189','J311154825','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','27478f59-4353-4451-9e7f-2fa8d3b4ca31'),('','00076318','Transferencia','3315947121','Banesco','......','......','',213.74,'189','J311154825','2022-05-31',NULL,'','2',5.33,1139.23,'31/5/2022','cc5192f5-5c24-43a1-a90b-4f6b1eb9e97d'),('','00076191','Pago Movil','000012065','Banesco','......','......','',4.00,'174','J309886878','2022-05-31',NULL,'Pago final de la factura.','2',5.36,20.13,'30/5/2022','158e9726-1376-4438-96a5-bd90b58e13d5'),('','B1902460','Zelle','','......','......','......','plus electrónic usa corp',571.20,'191','J311589520','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','055be799-eebc-4dcb-af8b-5f792d361908'),('','00075640','Efectivo','','......','......','......','',750.00,'128','J410358025','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','262bda99-226f-425e-a2a5-1b81b39520d0'),('','00076224','Transferencia','1828','Banco de Venezuela','......','......','',100.00,'069','J314988948','2022-05-31',NULL,'pago','2',5.33,533.00,'31/5/2022','fde7bf7d-ecf8-4cc9-bacb-e08340ef2bea'),('','00076256','Efectivo','','......','......','......','',68.00,'128','V078983759','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','0fa60b81-949d-4bdb-bacc-ad8ed0b3e0a9'),('','00076150','Efectivo','','......','......','......','',704.00,'065','J294065385','2022-05-31',NULL,'el cliente tiene 143. a su fabor aplicar retencion','2',0.00,0.00,'31/5/2022','0f4fa30b-d8f2-4d2f-8400-3ad079713ec0'),('','00077334','Transferencia','','Banesco','......','......','',123.94,'074','J302607140','2022-05-31',NULL,'abono a la deuda del cliente ','2',5.33,660.60,'31/5/2022','25cfcdcd-4e6c-4243-9387-91dd6e8013af'),('','00076426','Pago Movil','00689250','Banesco','......','......','',100.00,'174','V140251565','2022-05-31',NULL,'Pago final de factura 65,83 $ y la diferencia de 34,17 abonarla a la otra factura pendiente de pago.','2',5.33,533.00,'31/5/2022','1b946fee-f106-420b-a07a-8c7ed271bd73'),('','B1902581','Efectivo','','......','......','......','',800.00,'191','J400089417','2022-05-31',NULL,'abono','2',0.00,0.00,'31/5/2022','531ba763-22ae-4678-a125-efce88d75303'),('','00075669','Transferencia','21506768563','Banesco','......','......','',170.00,'195','J297144528','2022-05-31',NULL,'','2',5.42,921.40,'30/5/2022','ed0afaa7-beb0-42c1-a08b-30945f0885ec'),('','00075042','Depósito','','Banco Exterior','......','......','',100.00,'177','V183499510','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','497d4f87-3c15-4ef2-9761-c4e2df031933'),('','00075157','Depósito','','......','......','......','',150.00,'177','V100362771','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','95d7b98f-316e-4cbe-bfb9-072fba02f2e4'),('','00076738','Transferencia','792567599','Banesco','......','......','',265.55,'009','392','2022-05-31',NULL,'Vipra pagó toda la factura incluyó el 25% del IVA ','2',5.33,1417.25,'31/5/2022','50f0baa7-fbed-48bb-b8ea-a2bbd48dc337'),('','00076111','Transferencia','110938418','BFC','......','......','',1000.00,'181','J303702449','2022-05-31',NULL,'cliente cancela el iva y flete y dió un abono de 128,67 $ ','2',5.36,1000.00,'30/5/2022','580326d4-874b-4e37-84df-b075c3243c69'),('','00076150','Efectivo','','......','......','......','',700.00,'065','J294065385','2022-05-31',NULL,'el cliente tiene asu fabor 143$','2',0.00,0.00,'31/5/2022','80aa6459-7b49-4a8f-aa48-e75487afc7ca'),('','00075404','Efectivo','','......','......','......','',260.00,'128','V185774615','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','63490224-e8e0-4f85-a765-e7caa8d45fa3'),('','00075404','Transferencia','18577461','Banco Provincial','......','......','',11.58,'128','V185774615','2022-05-31',NULL,'','2',5.33,61.72,'31/5/2022','8ecce8a1-cfc5-4546-907c-ef46a95f0679'),('','00076644','Transferencia','','Banco Provincial','......','......','',62.94,'086','J409496040','2022-05-31',NULL,'pago del IVA.','2',4.58,288.30,'31/5/2022','98790fb6-2b04-481a-b1e7-5359a8a22621'),('','00076644','Transferencia','0018362','Banco Provincial','......','......','',62.94,'086','J409496040','2022-05-31',NULL,'pago del IVA facturas 76644 y 76645','2',4.58,288.30,'31/5/2022','fb4c7d80-090a-48c9-8a34-a0e6cd982a08'),('','00076180','Transferencia','3316016678','Banesco','......','......','',275.63,'223','J404217401','2022-05-31',NULL,'','2',5.33,1469.10,'31/5/2022','fd2a5cc5-2bcd-4baa-af9f-d09a5542e242'),('','00075235','Efectivo','','......','......','......','',100.00,'223','J404993460','2022-05-31',NULL,'','2',0.00,0.00,'','2f378fa2-bde1-4dfe-97fc-ffdbab19dfb3'),('','00075235','Pago Movil','528718261','Banesco','......','......','',2.92,'223','J404993460','2022-05-31',NULL,'Restante de factura ','2',5.33,15.56,'31/5/2022','cf939be5-55df-4953-bc03-3f8d2e110d07'),('','00075640','Efectivo','','......','......','......','',3.00,'128','J410358025','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','341af7e4-f3fe-4801-a281-1e24abaeba4f'),('','00074078','Zelle','','......','......','......','yeilyng Salazar ',118.00,'181','J411317691','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','c233b879-a511-49ea-b77d-82c7a3df059b'),('','00075814','Transferencia','076035540990','Banco de Venezuela','......','......','',158.41,'198','J317663640','2022-05-31',NULL,'Retención enviada por el WhatsApp ','2',5.42,858.58,'30/5/2022','8e8b12b1-98a3-442e-9438-fa6ea9d12030'),('','00076181','Transferencia','5490120950313','Banco de Venezuela','......','......','',100.00,'198','J297712771','2022-05-31',NULL,'','2',5.33,533.00,'31/5/2022','c9269b48-36f8-4af5-ab65-799db0317a2e'),('','00076602','Efectivo','','......','......','......','',393.00,'128','J316740480','2022-05-31',NULL,'Cliente queda con saldo a Favor de $0,33','2',0.00,0.00,'31/5/2022','a0faf815-706a-4ed9-a8c2-5b0fe2874cdd'),('','00076985','Depósito','1883','......','BNC USD','......','',220.00,'069','J303905358','2022-05-31',NULL,'pago','2',0.00,0.00,'31/5/2022','568b7d02-3d05-441e-b3e4-ec6556e8476d'),('','00076621','Transferencia','3316050972','Banesco','......','......','',300.18,'018','J501410500','2022-05-31',NULL,'','2',5.33,1600.00,'31/5/2022','c94ca606-dc1f-45c0-b678-7429d20c02dd'),('','00076783','Pago Movil','21517588538','Banesco','......','......','',122.96,'203','V031847156','2022-05-31',NULL,'','2',5.33,655.37,'31/5/2022','e41b26e9-d5aa-4206-a740-329bee11f0d7'),('','00074497','Pago Movil','21474657345','......','......','......','',223.00,'203','J408748649','2022-05-31',NULL,'','2',5.41,1207.00,'31/5/2022','bf0576fe-fe93-4982-a0fe-63a3dbafd9e0'),('','00074497','Pago Movil','21518604386','......','......','......','',18.28,'203','J408748649','2022-05-31',NULL,'diferencia de la factura nro74497','2',5.41,98.90,'31/5/2022','73ec2c75-eb80-4ad9-b64c-25deeb0177a2'),('','00074392','Efectivo','','......','......','......','',362.00,'203','J408748649','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','000d614a-a93a-4f27-b457-2d6fa292e46b'),('','00073259','Efectivo','','......','......','......','',420.00,'203','J311069011','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','2fb1f215-9539-4455-9150-ab57a0d0719c'),('','00075392','Transferencia','076074913378','Banco de Venezuela','......','......','',44.50,'203','J404430830','2022-05-31',NULL,'','2',5.33,238.33,'','317aefe8-067d-4ee4-ac4b-dfcc1481732c'),('','00075392','Pago Movil','21517649501','Banesco','......','......','',75.50,'203','J404430830','2022-05-31',NULL,'diferencia de pago Papá Tom ','2',5.33,403.00,'31/5/2022','8f02fe93-d0b3-4f07-af90-b00242c4e1cb'),('','00077060','Efectivo','','......','......','......','',100.00,'140','J403864993','2022-05-31',NULL,'abono ','2',0.00,0.00,'31/5/2022','d865fe11-1455-4aba-8ba4-f247280ee379'),('','00077252','Transferencia','3316078081','Banesco','......','......','',60.84,'231','J307347198','2022-05-31',NULL,'','2',5.36,324.90,'31/5/2022','423ac8c2-eddd-4752-b88b-423cf93d00df'),('','00076902','Transferencia','','......','......','......','',3.60,'128','J313071072','2022-05-31',NULL,'','2',5.30,19.10,'31/5/2022','0571fe8d-4a79-4801-9b06-fd861d165eb4'),('','00076162','Zelle','RPOQGWGH5H','......','......','......','Gea Faraco',209.69,'061','J400497817','2022-05-31',NULL,'este monto incluye el 25%y el flete ','2',0.00,220.87,'31/5/2022','1621e4cd-5e2e-44e8-a367-3a385a6916fa'),('','00074113','Transferencia','12974','Banco Mercantil','......','......','',0.00,'154','J090118780','2022-05-31',NULL,'pago del 25% del iva, saldo restante para el 25% del iva de factura 74154','2',0.00,60.14,'24/3/2022','5cb2a964-bc3c-433d-b07f-af698ab8e150'),('','00075850','Depósito','','......','BANCARIBE USD','......','',402.00,'183','V102703754','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','52265cc6-f44d-46e3-9343-fb782888391d'),('','00076162','Zelle','RPOQGWGH5H','......','......','......','Gea Faraco',209.69,'061','J400497817','2022-05-31',NULL,'este monto incluye el 25%y el flete ','3',0.00,220.87,'31/5/2022','6097a11b-93dd-44b3-9e6f-78f11bc86b3c'),('','00077008','Transferencia','','Banco Mercantil','......','......','',72.76,'074','J408212692','2022-05-31',NULL,'pago deuda del cliente ','2',5.36,397.79,'31/5/2022','38ba5aa9-fcd2-4675-9d13-1b72bc6482c3'),('','00076162','Zelle','RPOQGH5H','......','......','......','Gea Faraco ',220.87,'061','J400497817','2022-05-31',NULL,'en el zelle está incluído el 25%y el flete la retención en el correo ','2',0.00,0.00,'31/5/2022','32575eb6-8298-4889-a40a-1170f8434a39'),('','00075817','Efectivo','','......','......','......','',409.00,'067','J307783605','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','65023399-1eaf-4b40-8474-9b7c3ab60405'),('','00074632','Efectivo','','......','......','......','',288.11,'182','J500683529','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','9a9182ad-3a37-4938-b75f-3c3c44eef651'),('','00074027','Pago Movil','000000710481','Banesco','......','......','',238.50,'225','J500952058','2022-05-31',NULL,'ABONO FACTURA','2',5.30,530.00,'31/5/2022','cfcd0593-9e83-49a1-9b20-3b6ce1bbea6d'),('','00076194','Efectivo','','......','......','......','',300.00,'225','J003047970','2022-05-31',NULL,'CANCELA ESTA FACTURA Y ABONA A LA FACT # 76195 $ 255,75','2',0.00,0.00,'31/5/2022','331a92b1-ac4f-4aca-8029-0b58709b3334'),('','00076497','Transferencia','2603795340','Banesco','......','......','',12.24,'083','844','2022-05-31',NULL,'pago de 25% de iva','2',0.00,66.59,'27/5/2022','8ef0f88a-5437-49f2-9fc3-3bec6aee9578'),('','00075838','Efectivo','','......','......','......','',120.00,'083','J311410627','2022-05-31',NULL,'pago de factura ','2',0.00,0.00,'31/5/2022','ecf522e1-81c5-40e9-80ce-a7b471329771'),('','00075838','Transferencia','47900024400','Banco Mercantil','......','......','',5.00,'083','J311410627','2022-05-31',NULL,'pago de diferencia pendiente ','2',5.30,26.50,'31/5/2022','5a542709-5c8a-425a-8431-1eea3a0b4d31'),('','00076885','Efectivo','120814346','......','BNC USD','......','',160.23,'189','J500012012','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','1860511a-d465-430f-a348-0e9c04b4843b'),('','B1902625','Efectivo','','......','......','......','',301.80,'099','J313522970','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','3f8a568d-730e-4728-ba91-2f3e1eb5f542'),('','B1902626','Efectivo','','......','......','......','',837.99,'099','J313522970','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','fe450981-a38b-4683-aba7-e5de159e466b'),('','00075362','Pago Movil','021517671229','Banesco','......','......','',47.03,'223','1129','2022-05-31',NULL,'Abono a factura ','2',5.30,249.30,'31/5/2022','4a80aae9-5c77-4458-a11e-b7aba88f6b26'),('','00075957','Efectivo','','......','......','......','',207.28,'153','J314558650','2022-05-31',NULL,'','2',0.00,0.00,'31/5/2022','81006671-ff2e-4272-8858-ff04629dfa9e'),('','00071342','Transferencia','','Banco Mercantil','......','......','',415.09,'074','J500495951','2022-06-01',NULL,'abono a la deuda del cliente ','2',5.30,2200.00,'31/5/2022','0ef9a616-0fe7-4903-ac92-d95fadfb7d76'),('','00071342','Transferencia','','Banesco','......','......','',259.43,'074','J500495951','2022-06-01',NULL,'abono a la deuda del cliente ','2',5.30,1375.00,'31/5/2022','fd7acdcc-4bc2-4240-ab7d-6ff34ac883f4'),('','00071342','Transferencia','','Banco Nacional de Credito','......','......','',273.58,'074','J500495951','2022-06-01',NULL,'abono a la deuda del cliente ','2',5.30,1450.00,'31/5/2022','945e500e-44f4-4b17-aac6-6c1e7bbdbcbd'),('','00077165','Transferencia','78335562','Banco de Venezuela','......','......','',0.00,'067','J305053863','2022-06-01',NULL,'pago de 25% del iva ','2',0.00,140.90,'31/5/2022','48948670-56bd-4a9b-92d8-aff540fc39e6'),('','00076476','Zelle','','......','......','......','Isabel romero',157.72,'067','J413073692','2022-06-01',NULL,'','2',0.00,0.00,'31/5/2022','a8ab086b-18e9-447b-8111-22b605014fd5'),('','00076086','Efectivo','','......','......','......','',338.36,'229','J299075078','2022-06-01',NULL,'El cliente me entrega 338,36$ ','2',0.00,0.00,'31/5/2022','427e3793-14b4-4d31-9cb2-5741b3fba612'),('','00076516','Transferencia','ft22151xb05t2','......','......','Banesco Panama','',137.57,'225','J314541633','2022-06-01',NULL,'PENDIENTE RETENCION ','2',0.00,0.00,'31/5/2022','3820e89a-baf8-4520-9638-3a229815cbf2'),('','00076516','Pago Movil','125526439','Banesco','......','......','',165.08,'225','J314541633','2022-06-01',NULL,'PAGO 25% IMPUESTO ','2',0.00,24.99,'31/5/2022','e1322c66-3a48-4dae-9e9a-4584ee535398'),('','00076516','Pago Movil','125528865','Banesco','......','......','',165.08,'225','J314541633','2022-06-01',NULL,'PAGO FLETE','2',5.41,29.75,'31/5/2022','da462acb-85fb-4981-9523-6508177b352f'),('','00076093','Efectivo','','......','......','......','',129.26,'138','J501561290','2022-06-01',NULL,'cliente al día ','2',0.00,0.00,'31/5/2022','60898e79-3539-48ee-87c4-8bc315e07b64'),('','00076094','Efectivo','','......','......','......','',232.89,'138','J501561290','2022-06-01',NULL,'pago al dia','2',0.00,0.00,'31/5/2022','a297a977-96ab-4e73-97c6-33e2cca2fb17'),('','00076095','Efectivo','','......','......','......','',87.64,'138','J501561290','2022-06-01',NULL,'cliente al día ','2',0.00,0.00,'31/5/2022','e5fe40b9-f2d6-4467-8313-380221173f45'),('','00075073','Depósito','31052022','......','Banco Exterior USD','......','',40.00,'180','J316301010','2022-06-01',NULL,'EL DEPOSITO FUE REALIZADO POR 40$ MAS (+) LAS COMISIONES DE 106$ PARA UN TOTAL DE 146$','2',0.00,0.00,'31/5/2022','0011b9b6-12a8-469c-91ee-70298b4f6710'),('','00076400','Transferencia','2137934583','Banco Caribe','......','......','',0.00,'184','J-30820316-5','2022-06-01',NULL,'Pago del 25% del IVA','2',0.00,55.37,'6/5/2022','185aa05a-5797-4671-b7d4-13a4664010f3'),('','00076400','Transferencia','510200131','Banco Caribe','......','......','',322.99,'184','J-30820316-5','2022-06-01',NULL,'Neto + Flete','2',5.36,1731.23,'30/5/2022','dc30967c-b04f-4fb6-8683-16549371e266'),('','00076657','Efectivo','','......','......','......','',656.00,'184','J313888419','2022-06-01',NULL,'Pago de Neto + 25% de IVA + Flete','2',0.00,0.00,'31/5/2022','cea1495c-cc29-4dc9-a4aa-175acc547d11'),('','00074292','Efectivo','','......','......','......','',123.00,'184','J401360157','2022-06-01',NULL,'','2',0.00,0.00,'31/5/2022','1ce4986b-0ff5-4d86-944b-199c0017ad36'),('','00077114','Efectivo','','......','......','......','',157.00,'184','J401360157','2022-06-01',NULL,'Abono','2',0.00,0.00,'31/5/2022','7bc8f8d6-fe89-48df-8516-b42367b9aa79'),('','00075162','Efectivo','','......','......','......','',224.92,'164','J296162301','2022-06-01',NULL,'Nota: Con este monto queda pagada su factura.','2',0.00,0.00,'31/5/2022','7ea12c73-ebc5-48ba-a7d1-5b2c95b22fff'),('','00075830','Transferencia','21518067365','Banesco','......','......','',60.00,'039','J411989762','2022-06-01',NULL,'','2',5.30,318.00,'31/5/2022','81579533-0d1b-4096-b792-8734358fdd84'),('','00075830','Transferencia','21518115206','Banesco','......','......','',7.82,'039','J411989762','2022-06-01',NULL,'','2',5.30,41.44,'31/5/2022','4263b5c5-1daf-415f-846a-3c2cad815860'),('','00075496','Transferencia','','......','Banco Exterior USD','......','',1920.00,'171','J309830538','2022-06-01',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'31/5/2022','57147aba-df62-4715-9f78-5f546fd5ff74'),('','00076597','Pago Movil','11041','Banesco','......','......','',174.86,'171','J408190915','2022-06-01',NULL,'Pago Total Factura Gracias ','2',5.30,926.75,'31/5/2022','64158970-b344-4fd8-af4d-b9b4432181a8'),('','00076414','Zelle','i26dkre8h','......','......','......','FLINK MANAGEMENT GROUP LLC',791.00,'043','J501236909','2022-06-01',NULL,'BCO OFF AMÉRICA...PAGA fact 76414 y 76415... 2 FACTURAS','2',0.00,0.00,'31/5/2022','409a0425-8d48-4ce1-983d-b564418d7c00'),('','00075501','Transferencia','32771','Banco Provincial','......','......','',200.00,'083','363','2022-06-01',NULL,'abono, al cliente se le había pasado por alto pasarme esta transferencia de mayo 23','2',5.22,1044.00,'23/5/2022','f0f651bb-acdd-401c-a009-1d33ae37625c'),('','00075981','Efectivo','','......','......','......','',240.00,'181','J299342360','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','271d7170-98a5-4257-86b5-251835b7aefd'),('','00070782','Efectivo','','......','......','......','',300.00,'049','J307450975','2022-06-01',NULL,'Abono efectivo de Inversiones Odín ca\nFactura 70782\n$ 300,00\n01/06/22 ','2',0.00,0.00,'1/6/2022','47e48248-8880-43b1-b5d1-d2c3acb86bef'),('','B1902536','Efectivo','','......','......','......','',817.25,'191','J406227200','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','4ee165ba-c489-4798-9103-5149bf8b3dca'),('','00075498','Transferencia','5024','Banco Provincial','......','......','',17.94,'171','J309830538','2022-06-01',NULL,'Pago Total Factura Gracias ','2',5.29,94.90,'1/6/2022','174390e4-c1f6-494f-96ef-d556a03d6633'),('','00076978','Efectivo','','......','......','......','',90.00,'069','J309084712','2022-06-01',NULL,'abono','2',0.00,0.00,'1/6/2022','4f7de5b6-0276-4812-b2ff-c367d3a61d0b'),('','00076978','Pago Movil','2236','Banesco','......','......','',20.00,'069','J309084712','2022-06-01',NULL,'abono','2',5.29,105.80,'1/6/2022','95929590-03a9-4a88-81f6-3ec37d444b5a'),('','B1902458','Transferencia','3316344164','Banesco','......','......','',8.36,'191','J299381420','2022-06-01',NULL,'abono en bs ','2',5.29,44.23,'1/6/2022','f2787764-9b19-4302-9f43-d3835ead16a5'),('','00075883','Efectivo','','......','......','......','',14.85,'171','J501302863','2022-06-01',NULL,'Pago Total Factura Gracias ','2',0.00,0.00,'1/6/2022','72d5e680-aea7-4530-a4df-dcecef2cf26d'),('','00075487','Efectivo','','......','......','......','',50.15,'171','J501302863','2022-06-01',NULL,'Abonó a Factura Gracias ','2',0.00,0.00,'1/6/2022','8bf1ffc7-99a0-4e31-9857-90e095debac5'),('','00075487','Pago Movil','837843','Banesco','......','......','',0.39,'171','J501302863','2022-06-01',NULL,'Pago Total Factura Gracias ','2',5.29,2.06,'1/6/2022','af6ed441-eaee-4c21-bf70-8c71a78f62c3'),('','00075871','Transferencia','998364085','......','......','......','',699.43,'065','J408607956','2022-06-01',NULL,'Banco Banplus','2',5.29,3700.00,'1/6/2022','a0848cd9-9742-42f8-9e0f-51ed68bc1a4f'),('','00076799','Transferencia','','Banesco','......','......','',0.00,'154','J300631427','2022-06-01',NULL,'pago del 25% del iva, saldo restante para cancelar 25% del iva para facturas 76862 y 77288, no se observa número de transferencia en la imagen enviada por el cliente ','2',0.00,355.22,'27/5/2022','51d1c533-6c39-4a7c-979f-ef935eb09702'),('','00076636','Efectivo','','......','......','......','',1020.00,'154','J090038744','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','ddb99303-1a7b-4852-8b99-b50e1c5e4942'),('','00076636','Efectivo','7508','Banesco','......','......','',34.68,'154','J090038744','2022-06-01',NULL,'','2',0.00,0.00,'16/3/2022','c276f155-4cad-4f67-acf6-e9c326154990'),('','00076269','Efectivo','','......','......','......','',16.00,'154','J085053980','2022-06-01',NULL,'pago final','2',0.00,0.00,'1/6/2022','d86abec9-cac4-4736-bb48-59d1637b00fb'),('','00076595','Transferencia','','Banco Provincial','......','......','',209.24,'128','J402613601','2022-06-01',NULL,'Cliente queda pendiente con la Retención del Iva ','2',5.29,1106.87,'1/6/2022','4ca35bf9-735d-4ad4-9abd-70a3d3d91fda'),('','00076581','Efectivo','','......','......','......','',9581.00,'138','J409556727','2022-06-01',NULL,'favor aplicar nota de crédito nro 00008709, monto recibido en efectivo 9581$, cliente agente de retención aplica a facturas : 76541,76542,76554,76560,76579,76580 y 76581','2',0.00,0.00,'28/5/2022','1e58d209-fd8e-48ff-a4cc-74835ad9a7ef'),('','00076028','Efectivo','','......','......','......','',85.00,'018','J500670281','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','662b8281-635e-4d8b-bd92-a914f5fc7269'),('','00076464','Transferencia','21528373369','Banesco','......','......','',34.76,'181','J400943744','2022-06-01',NULL,'pago de 6,57$','2',5.29,34.76,'1/6/2022','be3e5c16-42e6-4660-a1c7-8d415501feab'),('','00076464','Efectivo','','......','......','......','',101.00,'181','J400943744','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','4b8dbe18-ba5e-498c-b634-a588ce81b022'),('','00076061','Efectivo','','......','......','......','',420.00,'183','J412826379','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','46705f55-87c0-4554-ae88-43eae5582c74'),('','00075693','Transferencia','9021851','Banco Provincial','......','......','',40.00,'128','1289','2022-06-01',NULL,'Esta Transferencia hay que bajarla de la app porque en el Edo de CTA del cliente ya aparece reflejada la Sra Jenny tiene conocimiento de este pago...\nTambién por favor procesar una Nota de Crédito Nro 8597 por $86,94 fecha 09/05 \nDescontando a esta Factura está Transferencia y la Nota de Crédito al Cliente le queda un Saldo a Favor de $8,05 para abonarlo a la Fact 77155','2',4.60,184.00,'11/4/2022','b70b37e8-8784-4a09-9bb0-e278d5172d6d'),('','00076061','Transferencia','021528399950','Banesco','......','......','',17.22,'183','J412826379','2022-06-01',NULL,'','2',5.29,91.09,'1/6/2022','1a841413-e915-4baf-94cf-3d6ba77c7767'),('','00075841','Efectivo','','......','......','......','',231.87,'183','J408451220','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','ba8b61ae-cdff-4924-8e32-a952f80ab668'),('','00074763','Efectivo','','......','......','......','',240.00,'140','984','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','90100621-913f-4932-b3e7-2e070c565110'),('','00074763','Efectivo','','......','......','......','',240.00,'140','984','2022-06-01',NULL,'pago de factura ','2',0.00,0.00,'1/6/2022','fe3cd657-e7d1-4e7e-8155-a5060afa6924'),('','00074762','Transferencia','0492','Banco Mercantil','......','......','',100.00,'140','984','2022-06-01',NULL,'abono de factura ','2',5.29,529.00,'1/6/2022','bd468482-4ad6-483d-ab3a-b85fbd4c0b27'),('','00076463','Transferencia','1126273137','Banesco','......','......','',526.77,'181','J408974126','2022-06-01',NULL,'pago iva y flete ','2',0.00,526.77,'1/6/2022','96942687-a8b4-4e27-8ddd-79a37fb29b37'),('','00076463','Efectivo','','......','......','......','',560.00,'181','J408974126','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','b1421b7b-8904-4f30-970f-ca91c8fc7e2c'),('','00075062','Transferencia','3316417811','Banesco','......','......','',40.00,'039','J-40274845-0','2022-06-01',NULL,'','2',5.29,211.50,'1/6/2022','bdcc2c9e-baa0-459d-9b10-78264b05bc03'),('','00076254','Efectivo','','......','......','......','',4.21,'178','J308390275','2022-06-01',NULL,'pago en efectivo 4$ ','2',0.00,0.00,'31/5/2022','b66e0879-7838-403e-9d5c-ca89ff637d95'),('','00076724','Transferencia','21528361436','Banesco','......','......','',0.00,'178','J408804069','2022-06-01',NULL,'pago iva','2',0.00,118.98,'1/6/2022','f9a549cd-1bf6-4856-825d-4d49baf4f1de'),('','B1902565','Efectivo','','......','......','......','',2000.00,'183','J303008186','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','564025b9-9e88-4b63-8c92-b736a16aeb62'),('','00076726','Zelle','','......','......','......','Andres Mendoza',172.20,'117','1314','2022-06-01',NULL,'primer abono','2',0.00,172.20,'1/6/2022','09306d80-b9c9-4cc5-a80c-1c99ac20353a'),('','00076914','Depósito','134354610','......','BNC USD','......','',2000.00,'083','J306005501','2022-06-01',NULL,'abono ','2',0.00,0.00,'31/5/2022','63555392-ff8c-4aff-b5a7-2af766e8f756'),('','00077619','Efectivo','','......','......','......','',340.00,'225','J400249813','2022-06-01',NULL,'PENDIENTE RETENCION Y PAGO MOVIL POR $ 5','2',0.00,0.00,'1/6/2022','0e78bb48-3397-48d4-927b-728430a98f2a'),('','00075501','Efectivo','','......','......','......','',350.00,'083','363','2022-06-01',NULL,'abono','2',0.00,0.00,'1/6/2022','74cae04a-1b44-484b-8fa2-814d27a419e2'),('','00075917','Transferencia','3313693564','Banesco','......','......','',55.01,'082','J312797223','2022-06-01',NULL,'Abono a factura 75917','2',5.24,172.97,'24/5/2022','804d2923-a3ca-4f1c-b718-d23d7fa5ddf4'),('','00075917','Transferencia','0072','Banco Provincial','......','......','',83.00,'082','J312797223','2022-06-01',NULL,'Pago abono a factura 75917. ','2',5.42,449.86,'30/5/2022','b423d441-a577-4650-ac97-acef44947d42'),('','00075917','Transferencia','3315935493','Banesco','......','......','',100.00,'082','J312797223','2022-06-01',NULL,'0ago abono a factura 75917, sobran 4,8 $ abobarlos a otra factura.. ','2',5.33,533.00,'31/5/2022','9bbc4a55-d508-49e3-b464-f68782bd9b5f'),('','00075918','Transferencia','','......','......','Mercantil Panama','',17.49,'082','J312797223','2022-06-01',NULL,'Pago abono a factura 75918','2',0.00,0.00,'8/3/2022','a83c58d0-bcc1-44ed-852a-977424e200cd'),('','00075978','Efectivo','','......','......','......','',347.77,'082','V131847242','2022-06-01',NULL,'Pago de factura 75978','2',0.00,0.00,'1/6/2022','cd00fd8c-ce03-4e00-a506-f7ee0e1c0cb7'),('','00075370','Transferencia','ach-060120221581684','......','......','Banesco Panama','',574.00,'083','1166','2022-06-01',NULL,'pago de factura ','2',0.00,0.00,'1/6/2022','01dfaf70-de76-4bd4-8253-825974138d65'),('','00075530','Transferencia','21784','Banco Provincial','......','......','',28.45,'083','445','2022-06-01',NULL,'pago de iva ','2',0.00,150.53,'1/6/2022','6798a57b-41a0-4d56-83de-42b94433db5e'),('','00075530','Efectivo','','......','......','......','',550.00,'083','445','2022-06-01',NULL,'pago de factura ','2',0.00,0.00,'1/6/2022','5b4ab21e-d766-4a6d-9f4b-3109bcf947dc'),('','00075516','Pago Movil','021528547834','Banesco','......','......','',163.00,'168','J295004494','2022-06-01',NULL,'abono de 163$ x pago móvil ','2',5.29,860.84,'1/6/2022','6d9bb86c-2f19-40e1-b0c3-722816e815d2'),('','00075530','Transferencia','21888','Banco Provincial','......','......','',1.46,'083','445','2022-06-01',NULL,'pago de diferencia pendiente ','2',5.29,7.72,'1/6/2022','197a81fc-26fe-46c2-97c0-1372ad34f7af'),('','00076271','Efectivo','','......','......','......','',515.00,'074','J314915509','2022-06-01',NULL,'el cliente paga la deuda total de las facturas pendiente (fact 00076271 y fact 00076272) se descontó el monto de las retenciones de ambas .. el día viernes me entrega la retencion....','2',0.00,0.00,'1/6/2022','fa81454a-30c0-4c39-b2a8-26b9a07b63f1'),('','00074901','Efectivo','','......','......','......','',176.74,'049','V185634171','2022-06-01',NULL,'Cancelación de Adriana Nana s Shop Factura 74901\n$ 176,74\n1/6/22','2',0.00,0.00,'1/6/2022','49cbd396-ce54-4614-b81c-fdde7a427643'),('','00076088','Efectivo','','......','......','......','',170.00,'223','J500165587','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','af250c7d-649a-4f72-b7ba-0da3c66cf23a'),('','00075577','Efectivo','','......','......','......','',280.00,'223','J500165587','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','c913e2f2-9495-44d4-8c0c-cea897b898d8'),('','00076589','Pago Movil','000000712243','Banesco','......','......','',10.76,'223','J407688901','2022-06-01',NULL,'Pago de iva','3',5.06,54.45,'1/6/2022','72736ccb-bcac-46da-bbb0-439d8efc0373'),('','00075689','Pago Movil','000000712243','Banesco','......','......','',10.14,'223','J407688901','2022-06-01',NULL,'Pago de iva','2',5.06,54.45,'','20b33840-1cbe-4b21-80a2-c17dd1438ad3'),('','00076338','Efectivo','','......','......','......','',94.75,'189','J302163633','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','2d7d07dc-6ec5-4e02-87b6-5100c61324c3'),('','00076337','Efectivo','','......','......','......','',364.28,'189','J302163633','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','4490ca4f-ba6d-44db-b976-a3d977320c24'),('','00075719','Efectivo','','......','......','......','',105.00,'128','J409565580','2022-06-01',NULL,'Cliente queda saldo a favor de $0,90','2',0.00,0.00,'1/6/2022','b683d729-70f5-435a-b8cb-9d6b9e724c2f'),('','00076789','Zelle','g646tdnt0','......','......','......','Fernando Morales',100.00,'162','J401085903','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','432e5d83-f214-4e8a-aada-e86dc9dbd63c'),('','00074665','Pago Movil','308132454','Banesco','......','......','',58.55,'067','J501025223','2022-06-01',NULL,'','2',5.29,309.74,'1/6/2022','b47854bb-ef16-46a4-9c7b-2115d9a01e9c'),('','00076278','Transferencia','3434','Banco Provincial','......','......','',0.00,'178','J501303835','2022-06-01',NULL,'pago (21,18$ bruto) vía tranferencia según tasa de la manana 5,30 bs/$ ','2',5.30,112.25,'1/6/2022','cfe04ccc-496b-4956-9067-0f235cdf43b1'),('','00076278','Transferencia','3450','Banco Provincial','......','......','',0.00,'178','J501303835','2022-06-01',NULL,'pago bruto (200$) vía transferencia  segun tasa de la tarde 5,29 bs/$ ','2',5.29,1058.00,'1/6/2022','458e798c-29cb-48e3-bc64-998c0273f784'),('','00076122','Zelle','I0ctuan19','......','......','......','Erick Paz',50.00,'211','J307595493','2022-06-01',NULL,'El cliente tiene a favor en su factura anterior 2.84$ ','2',0.00,0.00,'30/5/2022','8875854a-d295-48d4-9948-7fff5bbb6d0f'),('','00076122','Efectivo','','......','......','......','',161.00,'211','J307595493','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','4ccd61d9-379d-4d4c-97ce-40a929357f3f'),('','00075833','Efectivo','','......','......','......','',51.00,'067','J297269860','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','52fec8a9-30e0-4125-966d-89e93c5da133'),('','00075832','Efectivo','','......','......','......','',201.00,'067','J297269860','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','31029c4f-7df2-4d93-b338-0444f82e94e7'),('','00076122','Pago Movil','746247','Banesco','......','......','',0.53,'211','J307595493','2022-06-01',NULL,'','2',5.29,2.80,'1/6/2022','1270f731-e565-4d80-bd82-b5d25030d09b'),('','00076253','Efectivo','','......','......','......','',250.00,'211','J404973141','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','44157f3f-fcde-49d7-abb7-95618de13c3a'),('','00076793','Efectivo','','......','......','......','',249.46,'165','V168589960','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','ca5b63b6-ad45-401e-b7e1-0c48fc10a401'),('','00076021','Efectivo','','......','......','......','',157.60,'165','J501857245','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','a871c775-7fc0-49cb-bf05-96f53ada4265'),('','00076131','Efectivo','','......','......','......','',183.00,'211','J310284946','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','0c46122b-c3a6-473c-8724-0d67c9efd6ba'),('','00076131','Pago Movil','71806','Banesco','......','......','',0.63,'211','J310284946','2022-06-01',NULL,'','2',5.29,3.33,'1/6/2022','0986652b-ae87-4993-b562-20a7e6065756'),('','00075801','Zelle','m01ozfxn0','......','......','......','Pedro Suárez ',246.00,'181','J408927446','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','ef984b7d-d71e-49f9-8b49-111e1ee46b41'),('','00076217','Transferencia','7228','Banco de Venezuela','......','......','',100.00,'069','J301638956','2022-06-01',NULL,'abono','2',5.29,529.00,'1/6/2022','e811fd70-8b72-4108-8c48-d16db6c946ca'),('','B1902892','Transferencia','3315902797','Banesco','......','......','',199.43,'065','J500529600','2022-06-01',NULL,'','2',5.30,1056.00,'31/5/2022','676ae7ca-62ef-444d-abd3-bae6526d5a38'),('','00074114','Efectivo','','......','......','......','',200.00,'150','J297635653','2022-06-01',NULL,'','2',0.00,0.00,'30/5/2022','c8e17027-6bb5-4e94-8d21-029021dd6237'),('','00076925','Transferencia','3316604171','Banesco','......','......','',560.90,'150','805','2022-06-01',NULL,'Cliente paga base + flete + 25% del iva... Cliente se reusa a pagar a tasa de litani y transfirió a BCV aun y cuando yo le dije q pagará en $$, transfirió a esta tasa','2',0.00,2855.03,'1/6/2022','80e7532e-3b93-4e69-b151-13455d5e7a21'),('','00075350','Efectivo','','......','......','......','',252.88,'150','J405496452','2022-06-01',NULL,'','2',0.00,0.00,'1/6/2022','57b76e1d-fdd8-4d9a-b0c0-1a22f9bde181'),('','00077247','Pago Movil','0844811','......','......','......','',164.23,'061','J501783420','2022-06-01',NULL,'','2',5.29,868.78,'1/6/2022','22d65bff-12f5-40df-956a-25955aa81945'),('','00071342','Transferencia','','Banco Mercantil','......','......','',340.26,'074','J500495951','2022-06-01',NULL,'abono del cliente a la deuda ','2',5.29,1800.00,'1/6/2022','3870406c-df19-4640-ac1e-5111f44c0b51'),('','00071342','Transferencia','','Banesco','......','......','',52.93,'074','J500495951','2022-06-01',NULL,'abono a la deuda del cliente... transferencia de Bod a banesco','2',5.29,280.00,'1/6/2022','e45303b9-364e-4709-8901-b444e0cd1cd5'),('','00071342','Transferencia','','Banesco','......','......','',359.99,'074','J500495951','2022-06-01',NULL,'abono final para pagar totalidad de la factura 71342 de la deuda del cliente','2',5.29,1904.37,'1/6/2022','f0afda62-dc4d-4bfe-b45d-58cc31e5e15c'),('','00074610','Pago Movil','021528861876','Banesco','......','......','',1.50,'203','V093734374','2022-06-01',NULL,'saldo pendiente ','2',5.29,7.94,'1/6/2022','29bde98b-524a-4ac1-846b-f0ccf5346a80'),('','00073997','Efectivo','','......','......','......','',100.00,'083','547','2022-06-01',NULL,'abono ','2',0.00,0.00,'1/6/2022','32bcb130-dd69-4809-93b7-9016f55fefd1'),('','00076323','Efectivo','','......','......','......','',461.01,'083','J305722463','2022-06-01',NULL,'pago de factura ','2',0.00,0.00,'1/6/2022','b47c2853-7fa5-4de2-8fd8-7bafcd758622'),('','00073769','Efectivo','','......','......','......','',1000.00,'170','J406511390','2022-06-01',NULL,'pago efectivo','2',0.00,0.00,'1/6/2022','5bdb03a9-1639-460f-be5f-f49eb8ed92fe'),('','00076559','Efectivo','','......','......','......','',300.00,'094','J406119067','2022-06-02',NULL,'se aplica nota de crédito 8770 por 32.96 $ resto en efectivo $','2',0.00,0.00,'1/6/2022','2cec3865-185b-4001-84c2-09863cbe94f4'),('','00075926','Efectivo','','......','......','......','',1281.22,'094','J305067848','2022-06-02',NULL,'pago efectivo $','2',0.00,0.00,'1/6/2022','5a37d7ef-222c-402c-8145-90c4035d11ca'),('','00077787','Transferencia','25592025900','Banco Mercantil','......','......','',476.07,'174','1285','2022-06-02',NULL,'Pago total de factura.','2',5.30,2523.17,'31/5/2022','52d5519c-df6b-4144-a847-e33089fc934e'),('','00077104','Efectivo','','......','......','......','',130.43,'184','V070148036','2022-06-02',NULL,'','2',0.00,0.00,'1/6/2022','4cbb29fe-ba32-4fdd-912a-6be0ce42e6b4'),('','00076308','Efectivo','','......','......','......','',200.00,'184','J297963014','2022-06-02',NULL,'Abono','2',0.00,0.00,'1/6/2022','366accf0-cccf-4e7e-a66c-a6f8735e67fb'),('','00076308','Transferencia','793982983','Bancamiga','......','......','',370.00,'184','J297963014','2022-06-02',NULL,'Abono','2',5.29,1957.30,'1/6/2022','08118ac4-b4c9-4098-b23e-dc8410a050a1'),('','00076308','Transferencia','3316340339','Banesco','......','......','',85.60,'184','J297963014','2022-06-02',NULL,'Complemento de Pago de Neto + 25% del IVA + Flete','2',5.29,452.82,'1/6/2022','7a1757bf-5a5a-44c9-b9de-a67acdcaeddb'),('','00075981','Transferencia','076236567545','Banco de Venezuela','......','......','',16.19,'181','J299342360','2022-06-02',NULL,'','2',5.29,16.19,'2/6/2022','e0ce003c-f161-4a86-a8dc-43c25222a0bd'),('','00072459','Transferencia','3316674044','Banesco','......','......','',293.00,'065','J411309303','2022-06-02',NULL,'','2',5.29,1550.00,'2/6/2022','1aff0033-aca3-4abd-94fa-68be3a141851'),('','00076789','Zelle','1481656538','......','......','......','José Semprún',250.00,'162','J401085903','2022-06-02',NULL,'','2',0.00,0.00,'1/6/2022','b940aed5-1659-4ce4-ad3d-beba1e4f1c31'),('','00077177','Transferencia','','Banco Provincial','......','......','',147.33,'207','V124581539','2022-06-02',NULL,'realizo transferencia a provincial el 01/06 por bs 779.37 a tasa 5.29 para 147.33$ ','2',5.29,779.37,'1/6/2022','0dce6fc3-0257-4ca0-b2e6-16404a67ed40'),('','00076163','Efectivo','','......','......','......','',100.00,'061','J409822133','2022-06-02',NULL,'','2',0.00,0.00,'1/6/2022','b1418878-6831-4c90-9d57-3e00eae332ea'),('','00076163','Pago Movil','126358','......','......','......','',123.91,'061','J409822133','2022-06-02',NULL,'está factura está cancelada 100en efectivo y 26.96 en pago movil','2',5.29,126.96,'1/6/2022','b0a08ec3-7c35-4dd8-833f-3181399d0dc2'),('','B1902449','Transferencia','175127510','Banco Caribe','......','......','',189.00,'191','J402107072','2022-06-02',NULL,'abono','2',5.29,1000.00,'1/6/2022','9962dab4-05ac-431a-b233-2e630b0341a2'),('','00076411','Efectivo','','......','......','......','',208.00,'117','J500944594','2022-06-02',NULL,'pago en efectivo y se descontó la nota de crédito 8634 de fecha 13/05/22','2',0.00,208.00,'2/6/2022','78939b3a-8b9d-4db2-af64-59cc2336b2a0'),('','00076214','Zelle','','......','......','......','Jesus velasquez',200.00,'074','J409084248','2022-06-02',NULL,'abono del cliente a la deuda ','2',0.00,0.00,'1/6/2022','18bc6f56-5b0f-4a17-9132-b8a0ae2d719f'),('','00077400','Zelle','RPOQGZ7WJK','......','......','......','Carlos Valbuena',434.63,'018','J409212564','2022-06-02',NULL,'','2',0.00,0.00,'1/6/2022','76073952-a7fa-46ab-89f4-bc212102168c'),('','00077334','Transferencia','','Banesco','......','......','',60.00,'074','J302607140','2022-06-02',NULL,'pago de la deuda total del cliente','2',5.31,318.60,'2/6/2022','96fa85a4-7b1a-4f1b-b754-de748116729e'),('','00076829','Transferencia','8215','Banco Mercantil','......','......','',471.69,'219','J080203968','2022-06-02',NULL,'','2',5.30,2500.00,'2/6/2022','93eddeb8-d745-49c6-8cdb-6997f9751788'),('','00076829','Transferencia','2428','Banesco','......','......','',71.92,'219','J080203968','2022-06-02',NULL,'','2',5.30,381.22,'2/6/2022','0279a97c-b4de-4c67-a4a3-b93d13735cb5'),('','00076534','Efectivo','','......','......','......','',128.00,'219','350','2022-06-02',NULL,'por depositar','2',0.00,0.00,'2/6/2022','18531bbc-48f6-4150-b14e-26c1e94b694d'),('','00075603','Efectivo','','......','......','......','',270.00,'171','J401379540','2022-06-02',NULL,'Abono a factura Gracias...Tiene una Devolución....','2',0.00,0.00,'2/6/2022','3a1fdb7c-da58-42d5-aab5-6348bcf897e2'),('','00077060','Transferencia','3195','Banco de Venezuela','......','......','',20.00,'140','J403864993','2022-06-02',NULL,'abono de factura ','2',5.31,106.20,'2/6/2022','102c5cd6-c0d8-4030-bade-cefb62e1ec71'),('','00077304','Zelle','mow101','......','......','......','Víctor aguirre',315.77,'231','J306175407','2022-06-02',NULL,'','2',0.00,0.00,'1/6/2022','74c977e8-11a0-46a4-949f-f4b7f5e0bb64'),('','00077256','Zelle','mow101','......','......','......','Víctor aguirre',639.64,'231','J306175407','2022-06-02',NULL,'','2',0.00,0.00,'1/6/2022','ef94f993-87bb-4297-a1dd-c5f9b8395c9e'),('','00076347','Transferencia','075812096894','Banco de Venezuela','......','......','',407.38,'229','J404754350','2022-06-02',NULL,'Cliente realizo pago 416.57Bss','2',5.41,416.57,'27/5/2022','8f891819-4963-420a-bfd5-256ece0fc773'),('','00074777','Pago Movil','862644904819','Banesco','......','......','',189.03,'194','J299114316','2022-06-02',NULL,'\npago móvil desde banco de Venezuela a la tasa de 5,41$ (viernes antes de la 1pm)\ncorresponde a pago faltante de 9.03$','2',5.41,48.85,'27/5/2022','498e56b4-dd28-4476-902e-b9898e13ef1c'),('','00076069','Efectivo','','......','......','......','',520.00,'194','J501917965','2022-06-02',NULL,'la diferencia de 249.40$ será cancelada por Zelle\n','2',0.00,0.00,'30/5/2022','35093c86-40f2-480d-9174-bdd1467954d7'),('','00076069','Zelle','1474071598','......','......','......','RODOLFO ANGULO',249.40,'194','J501917965','2022-06-02',NULL,'pago en zelle desde Amerant Bank NA\ntitular del zelle Rodolfo Angulo','2',0.00,0.00,'30/5/2022','8b7745da-40ba-4467-93d9-b5c25077000c'),('','00076347','Transferencia','0047900022871','Banco Mercantil','......','......','',407.38,'229','J404754350','2022-06-02',NULL,'El cliente realizo pago de 399.75Bss','2',5.33,399.75,'31/5/2022','729db63a-2c64-4c4c-b8c2-731a948f6290'),('','00077309','Transferencia','145543953','Banco Bicentenario','......','......','',60.00,'039','J-31540010-3','2022-06-02',NULL,'','2',5.30,318.00,'31/5/2022','ac3c5124-8bd3-4844-8bac-adb98facb94d'),('','00077309','Transferencia','191738502','Banco Bicentenario','......','......','',50.00,'039','J-31540010-3','2022-06-02',NULL,'','2',5.29,264.50,'1/6/2022','64b9cbc9-29fc-41ea-b2c8-276acd2784fa'),('','00076347','Transferencia','076240767590','Banco de Venezuela','......','......','',407.38,'229','J404754350','2022-06-02',NULL,'El cliente  realizo pago de 661.25Bss','2',5.29,661.25,'1/6/2022','d51e37a1-ef62-425a-988a-e3da3c431be0'),('','00075923','Transferencia','88942822','Banco Provincial','......','......','',117.54,'018','J409874893','2022-06-02',NULL,'','2',5.22,613.59,'23/5/2022','76e212a3-a386-4e7e-80a1-e4fa133fef12'),('','00076504','Transferencia','986585','......','......','......','',0.00,'153','J309226134','2022-06-02',NULL,'Cliente hizo transferencia de PROVINCIAL a MERCANTIL ','2',0.00,2201.60,'2/6/2022','dee24d73-f03f-4183-a752-5c2d53a3ec53'),('','00076347','Transferencia','0047900095806','Banco Mercantil','......','......','',407.38,'229','J404754350','2022-06-02',NULL,'cliente  realiza pago de 692.31Bss','2',5.31,692.31,'2/6/2022','674fecdb-dafd-4668-add1-7f9e831750a3'),('','00076958','Efectivo','','......','......','......','',6.00,'067','J-29780273-8','2022-06-02',NULL,'','2',0.00,0.00,'2/6/2022','4f28f7a6-a010-43b1-a785-d8cae1aefe81'),('','00076678','Efectivo','','......','......','......','',142.00,'067','J-29780273-8','2022-06-02',NULL,'','2',0.00,0.00,'2/6/2022','747346f9-0a9c-497f-9c01-0ec3bc215c93'),('','00075194','Transferencia','521212','Banco Caribe','......','......','',20.44,'184','J501354367','2022-06-02',NULL,'','2',5.31,111.51,'2/6/2022','2914b53c-a424-4c64-8454-6ffa66b78612'),('','00072459','Efectivo','','......','......','......','',415.00,'065','J411309303','2022-06-02',NULL,'','2',0.00,0.00,'2/6/2022','dd8b71a8-f1a3-42bd-b511-816c82165107'),('','00076782','Transferencia','076320526597','Banco de Venezuela','......','......','',298.85,'229','V201338383','2022-06-02',NULL,'El  cliente realizo pago de 1578.30Bss','2',5.29,1578.30,'1/6/2022','b5eaa479-cd4f-43f6-9125-4f0a8532d3e8'),('','00075670','Efectivo','','......','......','......','',1006.60,'082','V081020341','2022-06-02',NULL,'Pago factura 75670','2',0.00,0.00,'2/6/2022','3ca3dfa7-b38c-48c6-adc1-570e486f6553'),('','00076523','Efectivo','','......','......','......','',215.36,'082','V122300532','2022-06-02',NULL,'Pago factura 76523','2',0.00,0.00,'2/6/2022','9723da73-25e1-4f9a-b605-f402455a6db8'),('','00076524','Efectivo','','......','......','......','',237.36,'082','V122300532','2022-06-02',NULL,'Pago factura 76524, se descuenta código 7507 en  la factura 76523 = 20pz ','2',0.00,0.00,'2/6/2022','dc59c511-4e82-43d1-b5da-2f397de158cc'),('','00076330','Efectivo','','......','......','......','',208.30,'171','J315385589','2022-06-02',NULL,'Pago Total Factura Gracias el cliente tiene a favor 0.70$ centavo de $$$$','2',0.00,0.00,'2/6/2022','27e51d20-8cbf-4ab8-8af0-3a7cbc078b42'),('','00076723','Transferencia','1105964904','Banco de Venezuela','......','......','',52.66,'117','J301595181','2022-06-02',NULL,'pago del 25% iva','2',0.00,52.66,'26/5/2022','81105625-2c22-489b-a62a-4debc136bcdf'),('','B1902587','Efectivo','','......','......','......','',41.04,'191','J298029412','2022-06-02',NULL,'','2',0.00,0.00,'2/6/2022','3b714f6e-91ea-48f5-ab41-53e1d39f3806'),('','00075748','Pago Movil','000280','Banesco','......','......','',100.00,'039','J412064916','2022-06-02',NULL,'','2',5.29,529.00,'1/6/2022','8b1e9ca5-2311-48f7-b276-633d6c73f2b6'),('','00077325','Transferencia','9624','Banco Mercantil','......','......','',66.35,'069','J293695058','2022-06-02',NULL,'abono','2',5.31,352.31,'2/6/2022','31c01aca-c885-4a39-8a0e-5bbd779c4bb8'),('','00076721','Efectivo','1120025287','......','Banesco USD','......','',132.63,'212','V063506199','2022-06-02',NULL,'','2',0.00,130.00,'2/6/2022','b65153f1-7218-4401-a9a2-e285efbf2656'),('','00075620','Efectivo','','......','......','......','',175.61,'226','J293662087','2022-06-02',NULL,'','2',0.00,0.00,'31/5/2022','8c2d203b-b07b-4a3b-a938-4d7e58f7ce50'),('','00076024','Efectivo','','......','......','......','',117.18,'226','V065708651','2022-06-02',NULL,'','2',0.00,0.00,'31/5/2022','ceb4eefc-c04d-493b-b140-764441f462cf'),('','00075467','Efectivo','','......','......','......','',286.79,'226','J312019638','2022-06-02',NULL,'','2',0.00,0.00,'31/5/2022','32779ddd-e6e4-4b3e-825b-29f6150dbc07'),('','00075619','Efectivo','','......','......','......','',90.21,'226','J312019638','2022-06-02',NULL,'','2',0.00,0.00,'31/5/2022','89d9f55b-de56-48db-96b5-6fb1e144c021'),('','00074716','Transferencia','21117','Banco Provincial','......','......','',400.00,'039','J295446390','2022-06-02',NULL,'','2',5.29,2116.00,'1/6/2022','75f5c257-e3e2-4c1d-b703-7764726a6e07'),('','00076096','Efectivo','','......','......','......','',100.00,'161','J296742383','2022-06-02',NULL,'','2',0.00,0.00,'2/6/2022','79d21dfc-cfbd-455e-b0e1-de87ba45231f'),('','00076000','Efectivo','','......','......','......','',256.00,'161','J404370200','2022-06-02',NULL,'','2',0.00,0.00,'2/6/2022','41a0ae5a-b473-474e-b51e-4b32cdf7c993'),('','00075851','Efectivo','','......','......','......','',240.00,'161','1152','2022-06-02',NULL,'','2',0.00,0.00,'2/6/2022','f3a55c4b-4adf-40e9-98f7-1e1f99ade692'),('','00076832','Efectivo','','......','......','......','',207.00,'219','J305078440','2022-06-02',NULL,'se le aplico saldo a favor del cliente. 8.14+2.43','2',0.00,0.00,'2/6/2022','4321aa7b-efd3-4dc1-b076-3acb38fb8bf0'),('','00073668','Pago Movil','000005492','Banesco','......','......','',100.00,'215','J295347189','2022-06-02',NULL,'abono 531.00 bolivares','2',5.31,531.00,'2/6/2022','cc1b2939-c75e-4f8e-9617-02b00875009c'),('','00076519','Efectivo','','......','......','......','',400.00,'168','J302972957','2022-06-02',NULL,'abono de 400$ ','2',0.00,0.00,'','61293722-e8fe-4d64-8479-58eb743f97e8'),('','00074624','Efectivo','','......','......','......','',162.00,'170','J297870903','2022-06-02',NULL,'pago efectivo','2',0.00,0.00,'2/6/2022','4bc0d607-57e8-472e-a76c-bf5c42809d7d'),('','00075535','Efectivo','','......','......','......','',145.00,'170','V116974700','2022-06-02',NULL,'pago efectivo','2',0.00,0.00,'2/6/2022','b8b8c41a-08e0-458e-8c98-621f97b8fdc7'),('','00075582','Efectivo','','......','......','......','',3270.00,'168','1202','2022-06-02',NULL,'pago en efectivo de 3270$ con esto finiquito de  las dos facturas ','2',0.00,0.00,'2/6/2022','5097b28b-24b6-42f6-8dde-bf5d7dfaa8e7'),('','00076137','Zelle','','......','......','......','rafael martinez ',292.87,'183','J500598700','2022-06-02',NULL,'','2',0.00,0.00,'2/6/2022','01ede799-b666-4eb4-a8d3-cff9293732c1'),('','00075884','Efectivo','','......','......','......','',120.24,'178','1027','2022-06-02',NULL,'pago en efectivo 120,24$ ','2',0.00,0.00,'2/6/2022','aefd4837-518e-4787-88a0-9292a5476eb8'),('','00075600','Efectivo','','......','......','......','',605.36,'178','1091','2022-06-02',NULL,'pago en efectivo 605,36$ ','2',0.00,0.00,'2/6/2022','5dd16570-fe7d-4b40-b7b2-a6a869d9fc48'),('','00076381','Efectivo','','......','......','......','',164.57,'178','1091','2022-06-02',NULL,'pago en efectivo 164,57$ ','2',0.00,0.00,'2/6/2022','a0812e07-ea72-451b-9479-d16edd0e833d'),('','00076101','Efectivo','','......','......','......','',300.00,'224','J401883869','2022-06-02',NULL,'entrego R. iva y abono ref. 300','2',0.00,0.00,'1/6/2022','b13c173d-18cd-49fb-95d4-d5f555665c80'),('','00075871','Transferencia','998833172','......','......','......','',196.61,'065','J408607956','2022-06-02',NULL,'Banplus ','2',5.31,1044.00,'2/6/2022','559ea928-87db-4a5d-bfc0-94741c8b0566'),('','00075871','Transferencia','3316824077','Banesco','......','......','',160.00,'065','J408607956','2022-06-02',NULL,'','2',5.31,850.00,'2/6/2022','29ac983a-f6e0-4be4-9b1a-42126e1d136f'),('','00075577','Pago Movil','021528670030','Banesco','......','......','',2.49,'223','J500165587','2022-06-02',NULL,'','2',5.34,15.54,'2/6/2022','a70b9818-072e-49eb-8e86-1fe52a0e7ff2'),('','00075431','Efectivo','','......','......','......','',1461.00,'161','J313676616','2022-06-02',NULL,'','2',0.00,0.00,'2/6/2022','623848c9-d6ee-46a7-ad89-4bf8efd0d387'),('','00075430','Efectivo','','......','......','......','',829.00,'161','J313676616','2022-06-02',NULL,'Esta factura tiene nota de credito emitida ','2',0.00,0.00,'2/6/2022','a226f093-73f6-416d-96d4-1aed6f84138a'),('','00075430','Transferencia','3316749238','Banesco','......','......','',87.38,'161','J313676616','2022-06-02',NULL,'Factura con nota de credito emitida','2',5.31,464.00,'2/6/2022','adba39fd-d246-40cd-899e-c867e916a9af'),('','00075871','Transferencia','214902916','......','......','......','',75.00,'065','J408607956','2022-06-02',NULL,'banco actibo','2',5.31,400.00,'2/6/2022','2d2e347e-be67-4d2d-b827-c0b4b0c00d9a'),('','00076247','Efectivo','','......','......','......','',100.00,'178','1026','2022-06-02',NULL,'pago abono en efectivo 100$','2',0.00,0.00,'2/6/2022','613ebc3d-a3db-42fd-92ad-72d96b247a86'),('','00076789','Pago Movil','0050307123874','Banesco','......','......','',21.20,'162','J401085903','2022-06-02',NULL,'','2',5.34,113.20,'2/6/2022','e50b2a04-5723-4553-8fae-3ea7a4f596f5'),('','00077254','Transferencia','9521061','Banesco','......','......','',65.42,'231','J299596051','2022-06-02',NULL,'pago de.dos factura ','2',5.34,431.68,'2/6/2022','26d7968d-9262-4cd8-af4b-069e1e37fa61'),('','00077292','Transferencia','9521061','Banesco','......','......','',33.96,'231','J299596051','2022-06-02',NULL,'','2',5.34,431.58,'2/6/2022','c36f0baa-80fa-4815-b177-0c3663cd6cec'),('','B1902495','Efectivo','','......','......','......','',452.40,'191','J404091076','2022-06-02',NULL,'','2',0.00,0.00,'2/6/2022','54426b1f-1f35-44f6-bc7b-c1cfa27fb2bc'),('','00074944','Transferencia','1246','......','......','Banesco Panama','',240.00,'177','J305217726','2022-06-02',NULL,'','2',0.00,0.00,'2/6/2022','c3fbd2fa-1d92-49ec-98e0-6f990bef6603'),('','00074944','Transferencia','1393','BFC','......','......','',145.00,'177','J305217726','2022-06-02',NULL,'','2',5.34,774.30,'2/6/2022','f238a6c6-290f-4b33-a1a9-86790760661d'),('','00076598','Efectivo','','......','......','......','',130.00,'181','V123714250','2022-06-02',NULL,'','2',0.00,0.00,'2/6/2022','7f8cc432-316f-4d33-9f86-37a7027ea17a'),('','00076054','Efectivo','','......','......','......','',230.00,'039','J314024477','2022-06-02',NULL,'','2',0.00,0.00,'2/6/2022','c49106d6-38bc-4f56-8701-22c95007d628'),('','00075967','Pago Movil','944409','Banesco','......','......','',100.00,'039','V224685480','2022-06-02',NULL,'','2',5.28,528.00,'25/5/2022','5c5c4491-93d5-4cf5-9e57-11babd6b8aa4'),('','00075967','Pago Movil','200823','Banesco','......','......','',100.00,'039','V224685480','2022-06-02',NULL,'','2',5.29,529.00,'1/6/2022','e2404de9-fa85-412a-b549-fa497fa04052'),('','00075986','Zelle','','......','......','......','Ariana Cubillos',150.00,'206','V148730411','2022-06-02',NULL,'Abono Zelle 150, titular quien envía Ariana Cubillos','2',0.00,150.00,'2/6/2022','9cb9e4f4-a0f3-4bf4-886b-df47dc05829a'),('','00075924','Efectivo','','......','......','......','',205.84,'066','J-30948876-7','2022-06-02',NULL,'base más flete.  ','2',0.00,0.00,'2/6/2022','f7dc135e-cf49-4fc2-8239-309f19c922df'),('','00077122','Efectivo','','......','......','......','',189.54,'178','J406461180','2022-06-02',NULL,'pago en efectivo 189,54$','2',0.00,0.00,'2/6/2022','44310a4b-b9c8-43d8-a27b-1d538f7cc4b3'),('','00076943','Efectivo','','......','......','......','',139.21,'178','J406461180','2022-06-02',NULL,'pago en efectivo 139,21 ( recordar que el cliente una nota de crédito a favor)','2',0.00,0.00,'2/6/2022','7ac78001-2fdf-4247-9985-2527a167aa14'),('','00077226','Efectivo','','......','......','......','',115.75,'223','J403042764','2022-06-02',NULL,'Cliente cancela 120$ en efectivo, quedando a favor de el un monto de 4.25$','2',0.00,0.00,'2/6/2022','dc12af62-f4bb-4c96-a13d-5e15370a1785'),('','00076054','Transferencia','78130323','Banco de Venezuela','......','......','',5.17,'039','J314024477','2022-06-02',NULL,'','2',5.38,27.81,'26/5/2022','1d01bee4-a93a-471a-819d-404462b0a010'),('','00076054','Transferencia','78989952','Banco de Venezuela','......','......','',0.00,'039','J314024477','2022-06-02',NULL,'pago del iva','2',0.00,167.06,'23/5/2022','d1cc6320-134b-41a7-9d88-067cbe7e5c1f'),('','00076072','Efectivo','','......','......','......','',2076.00,'083','1240','2022-06-02',NULL,'Pago de ésta factura y de la factura # 76073, se aplicó la nota de crédito # 8649','2',0.00,0.00,'2/6/2022','cbc01a2e-a1cd-4ebb-92fc-0d390a3c1293'),('','00075572','Depósito','000000463','......','Banco Provincial USD','......','',440.00,'128','J501024308','2022-06-02',NULL,'Cliente tiene un saldo a Favor de $5,84 del pago de la Fact 73819 fecha 24/03/22','2',0.00,0.00,'2/6/2022','3f2acdb0-e941-49b2-b99a-e14680309c35'),('','00076687','Transferencia','3316752697','Banesco','......','......','',92.96,'133','1249','2022-06-02',NULL,'Abono','2',5.31,493.62,'2/6/2022','7f00403e-3eef-4951-b6e0-dbe736619de4'),('','00076687','Transferencia','575002964','Banco Caribe','......','......','',100.00,'133','1249','2022-06-02',NULL,'Abono','2',5.31,531.00,'2/6/2022','07b1626b-26e7-4615-b3e7-4fc6f0162903'),('','00076865','Transferencia','89220691','Banesco','......','......','',1695.69,'066','J-30148654-4','2022-06-02',NULL,'base 1563.65.     flete.  78.17.  más 25 porciento del IVA.  53.87.   total 1695.69','2',5.34,1695.69,'2/6/2022','9302558f-fa3a-4e9d-ae14-127784076a49'),('','00076685','Transferencia','331693254','Banesco','......','......','',393.32,'049','J075179242','2022-06-02',NULL,'Transferencia de Ferretería Popular,ca\nFactura 76685\nRef. 331693254\nBs. 1.880,18. .....tasa 5,34 \nBanesco....02/6/22','2',5.34,1880.18,'2/6/2022','3027d3b0-6413-40bb-8833-a3c6e6f6e36b'),('','00076690','Efectivo','','......','......','......','',163.26,'049','J075183290','2022-06-02',NULL,'Pago efectivo de Acrílicos Puerto Cabello,ca\nFactura 76690\n$ 163,26\n2/6/22','2',0.00,0.00,'2/6/2022','8312cd6f-e26b-4aac-a559-77aa9b159aa0'),('','00076691','Efectivo','','......','......','......','',83.94,'049','J075183290','2022-06-02',NULL,'Pago efectivo de Acrílicos Puerto Cabello,ca\nFactura 76691\n$ 83,94\n2/6/22','2',0.00,0.00,'2/6/2022','9119523d-6b6e-433a-ba0c-ca2ee29b6414'),('','00077114','Pago Movil','863178130481','Banesco','......','......','',130.78,'184','J401360157','2022-06-02',NULL,'','2',5.36,698.36,'2/6/2022','acfdb475-3c3d-4967-81ee-8159b80dd218'),('','00075387','Efectivo','','......','......','......','',283.64,'094','J400916160','2022-06-02',NULL,'pago total efectivo $','2',0.00,0.00,'2/6/2022','5fb32a60-ba0b-42d1-8f51-50fb16c7b373'),('','00076632','Efectivo','','......','......','......','',120.80,'094','J314031864','2022-06-02',NULL,'pago efectivo en $','2',0.00,0.00,'2/6/2022','50804046-4da6-4d8c-993c-bb95b94d768f'),('','00076151','Efectivo','','......','......','......','',550.55,'094','J400281318','2022-06-02',NULL,'pago efectivo en $','2',0.00,0.00,'2/6/2022','8e2e2ad9-6e34-4593-ae62-b1811e747873'),('','00075985','Efectivo','','......','......','......','',602.69,'094','V131851860','2022-06-02',NULL,'se aplica nota de crédito nro 8783 producto averiado monto 37.30','2',0.00,0.00,'2/6/2022','26993c1b-1228-4dc7-8465-4b57e203d338'),('','00075984','Efectivo','','......','......','......','',806.99,'094','V131851860','2022-06-02',NULL,'pago total en efectivo $','2',0.00,0.00,'2/6/2022','2d76dc4c-74eb-4649-9b48-9ec77c13d7a4'),('','00075927','Efectivo','','......','......','......','',278.18,'094','J305067848','2022-06-02',NULL,'desconte un producto averiado 2.48 válvula de inodoro','2',0.00,0.00,'2/6/2022','6af653b1-0a3c-4334-b938-e861feb53101'),('','00076214','Depósito','','......','BNC USD','......','',2000.00,'074','J409084248','2022-06-02',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'2/6/2022','c5235b3d-01ae-4e27-98a7-cc7095e721b1'),('','00076522','Transferencia','30204','Banco Provincial','......','......','',67.10,'094','J070006609','2022-06-02',NULL,'pago parcial transferencia en bs bco provincial','2',5.31,356.34,'2/6/2022','33d0349d-6db4-4797-850c-ded259ddb826'),('','00075572','Transferencia','000011762','Banco Provincial','......','......','',2.73,'128','J501024308','2022-06-03',NULL,'Cliente Tiene un saldo a favor de $5,84 del pago de la factura anterior como se redactó en el pago del dpto de los $440 \nPor favor tomar en cuenta ','2',5.34,14.58,'2/6/2022','04a5ca5d-60d6-4dd5-81fb-cd9eb7f28fda'),('','00076909','Transferencia','8195','Banco Provincial','......','......','',260.00,'128','V186369773','2022-06-03',NULL,'El nro de referencia son los 4 últimos dígitos de la cuenta emisora...','2',5.34,1388.40,'2/6/2022','c34fabe2-13df-4a18-be59-f7e0af371a2a'),('','00076015','Efectivo','','......','......','......','',300.00,'174','J406105430','2022-06-03',NULL,'diferencia la paga por zelle.','2',0.00,0.00,'2/6/2022','c71b95fb-9a6c-4873-8855-67a4655cd665'),('','00076015','Zelle','RPOQH32788','......','......','......','Angela Contreras',446.37,'174','J406105430','2022-06-03',NULL,'Pago final de factura. cliente paga en su totalidad esta factura. por favor notificarme si se hizo efectivo este pago.','2',0.00,0.00,'2/6/2022','7b123768-c769-43f2-99a8-2ea7d79fe92b'),('','00076214','Transferencia','','......','......','BINANCE USDT','',68.12,'074','J409084248','2022-06-03',NULL,'abono final para pagar totalidad de la factura 76214','2',0.00,0.00,'2/6/2022','57f70302-a3c6-4073-a40a-33e2f0205721'),('','00076454','Efectivo','','......','......','......','',500.00,'061','J500338104','2022-06-03',NULL,'','2',0.00,0.00,'','0ba9d7cd-94fb-4460-8e62-683adef5f2ac'),('','00076454','Zelle','','......','......','......','Breyvi valera',400.00,'061','J500338104','2022-06-03',NULL,'','2',0.00,0.00,'2/6/2022','198ad963-c5d2-4f7c-8280-fa7e9e09e27d'),('','00076454','Zelle','','......','......','......','Breyvic',65.28,'061','J500338104','2022-06-03',NULL,'','2',0.00,0.00,'2/6/2022','04055605-1497-4346-a459-d49b5e910c8c'),('','00074944','Transferencia','7256','Banco de Venezuela','......','......','',131.08,'177','J305217726','2022-06-03',NULL,'','2',5.34,700.00,'','65545257-e9ef-427e-a047-6912d9c90218'),('','00076982','Efectivo','','......','......','......','',674.00,'069','J316167216','2022-06-03',NULL,'pago, también cancela la factura .77012, se descontó la nota credito 8436','2',0.00,0.00,'3/6/2022','f6c84bb9-5888-4338-b274-040c688ad160'),('','00076282','Zelle','','......','......','......','Neisky Fernández',60.00,'067','J411769347','2022-06-03',NULL,'','2',0.00,0.00,'2/6/2022','27420a72-f1a8-4178-8009-631ae0c10b3e'),('','00076282','Transferencia','21539843437','Banesco','......','......','',131.00,'067','J411769347','2022-06-03',NULL,'tiene nota de crédito ','2',5.34,699.54,'2/6/2022','8ef16c70-2c10-4d77-a681-1b9e444c1abb'),('','00074944','Transferencia','7256','Banco de Venezuela','......','......','',131.08,'177','J305217726','2022-06-03',NULL,'','2',5.34,700.00,'2/6/2022','5d2750a8-06d1-4ff7-9c63-73e7c2383c7a'),('','00075603','Transferencia','5024','Banco Provincial','......','......','',0.34,'171','J401379540','2022-06-03',NULL,'Pago Total Factura va incluído el pago del 25% IVA Gracias ','2',5.31,1.80,'2/6/2022','06b6a04d-02ea-4f58-a23e-db31c0fe4e04'),('','00077302','Zelle','k43cuta79','......','......','......','Danny camacaro',226.93,'231','J311098062','2022-06-03',NULL,'','2',0.00,0.00,'2/6/2022','09ca0694-408a-42f3-ae0f-211574db9149'),('','B1902451','Zelle','m85x59lvx','......','......','......','construmateriales LLC',440.40,'191','J299020982','2022-06-03',NULL,'pago de factura ','2',0.00,0.00,'2/6/2022','aa203d2e-10a8-4059-b774-8aaa5ae213ef'),('','00077043','Efectivo','','......','......','......','',140.00,'181','J502005161','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','fde831d9-41fe-476d-a8e0-611e51392924'),('','00076302','Efectivo','','......','......','......','',140.00,'191','J400888425','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','545917fc-0458-40e2-acc9-5b8d1e58b2f6'),('','00077219','Efectivo','','......','......','......','',590.56,'189','J302297702','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','a933d9eb-d507-49c2-ae9a-ce680425ae23'),('','00077220','Efectivo','','......','......','......','',482.61,'189','J302297702','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','0395b979-e01d-40cd-9e5f-3bd5db0ff839'),('','00077221','Efectivo','','......','......','......','',76.83,'189','J302297702','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','db4ca4bf-7bc5-45ae-b078-fbf1e1d1663f'),('','00077043','Transferencia','1135821176','Banco Caribe','......','......','',6.01,'181','J502005161','2022-06-03',NULL,'pago diferencia de 6,01$ a la tasa','2',5.38,32.33,'3/6/2022','137454c6-d549-45d6-ae41-e64337155c52'),('','00077220','Efectivo','','......','......','......','',0.01,'189','J302297702','2022-06-03',NULL,'favor aplicar nota de crédito N 8768','2',0.00,0.00,'3/6/2022','16c97a79-4e04-4a77-8e27-cd9c7f66c5f1'),('','00077325','Transferencia','8491','Banco Mercantil','......','......','',200.00,'069','J293695058','2022-06-03',NULL,'pago','2',5.38,1076.00,'3/6/2022','b0ed9e53-a933-407a-9d33-3565d7f4f60e'),('','00075430','Efectivo','','......','......','......','',26.00,'161','J313676616','2022-06-03',NULL,'factura con nota de credito emitida','2',0.00,0.00,'3/6/2022','bfa3819d-d43e-4503-85af-2b3819ba81c9'),('','00075267','Efectivo','','......','......','......','',200.00,'194','V143907062','2022-06-03',NULL,'abono a factura de 200$ efectivo','2',0.00,0.00,'3/6/2022','72383a43-f0ee-4e82-8224-f16d453276d0'),('','00075286','Transferencia','','Banco Nacional de Credito','......','......','',119.38,'133','J500830483','2022-06-03',NULL,'Abono ','2',5.31,633.96,'2/6/2022','786f1125-c05a-465d-b046-a37137f5f6a2'),('','B1902459','Efectivo','','......','......','......','',340.00,'191','V122259990','2022-06-03',NULL,'abono a factura','2',0.00,0.00,'3/6/2022','8ff53c0f-6215-4a21-ba53-c15ec2b28110'),('','00076538','Efectivo','','......','......','......','',3.00,'198','J315706288','2022-06-03',NULL,'','2',0.00,0.00,'2/6/2022','b784caad-c30e-4b36-9a6c-8fb109e9e051'),('','00076807','Pago Movil','016827652379','......','......','......','',108.08,'198','J314891545','2022-06-03',NULL,'','2',5.38,581.47,'3/6/2022','987ed7f8-6c6e-4c97-b83a-b89dfeb61d42'),('','00077092','Efectivo','','......','......','......','',1690.00,'009','J500450842','2022-06-03',NULL,'inversíones Arca pagó en efectivo en dólares 1.690$','2',0.00,0.00,'3/6/2022','0af222c8-f239-4247-aad5-f16a3a4082ea'),('','00076245','Efectivo','','......','......','......','',140.00,'128','J501254567','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','71c628fe-ccc1-42d6-ade7-66bf2c45aa3c'),('','00077092','Transferencia','21540065775','Banesco','......','......','',4.00,'009','J500450842','2022-06-03',NULL,'inversíones Arca pagó en bolívares los4$ en bolívares\n','2',5.38,21.52,'3/6/2022','bf8735f9-8c4f-4848-bb22-e727ee0d2e7e'),('','00077062','Efectivo','','......','......','......','',151.00,'198','V044530631','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','2dbb3249-3e04-4a5e-aafc-0bffec19b142'),('','00076245','Pago Movil','0015790331','Banesco','......','......','',12.13,'128','J501254567','2022-06-03',NULL,'','2',5.38,65.26,'3/6/2022','fd2a05f7-89d5-46e4-b336-36b203da37d7'),('','00076365','Transferencia','5490113703605','Banco de Venezuela','......','......','',243.76,'195','J500604432','2022-06-03',NULL,'','2',5.34,1311.43,'3/6/2022','84e6c05b-5354-406c-903b-5b5a52e47259'),('','00076309','Transferencia','076121383685','Banco de Venezuela','......','......','',88.18,'195','J310734593','2022-06-03',NULL,'','2',5.33,470.00,'31/5/2022','3d25595e-b2d3-45d3-b0b3-5e56a7d35f4c'),('','B1902701','Efectivo','','......','......','......','',81.62,'191','J501109176','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','3937fc32-597a-4796-8c4c-89df10323122'),('','B1902696','Efectivo','','......','......','......','',307.00,'191','J501109176','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','626fd820-94ee-47a9-a1fd-6f4c8eab3e07'),('','B1902771','Efectivo','','......','......','......','',176.09,'191','V145791770','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','e4312857-5815-4322-920b-bc9738ba961d'),('','00076763','Efectivo','','......','......','......','',34.00,'191','V145791770','2022-06-03',NULL,'abono a factura','2',0.00,0.00,'3/6/2022','25ec47a1-9f74-4e09-a8bd-e71a86d1d3f4'),('','00077060','Efectivo','','......','......','......','',70.00,'140','J403864993','2022-06-03',NULL,'abono de factura ','2',0.00,0.00,'3/6/2022','52a805ec-578c-4439-9f47-1f115094ba23'),('','00075918','Transferencia','21540112154','Banesco','......','......','',36.24,'082','J312797223','2022-06-03',NULL,'Abono factura 75918..','2',5.38,195.00,'3/6/2022','e312b8c2-60bb-4fe7-afc1-3dc29a205849'),('','00075858','Efectivo','','......','......','......','',1566.85,'082','V118983897','2022-06-03',NULL,'Pago de factura 75858..','2',0.00,0.00,'3/6/2022','fee403ce-f222-466c-b213-e45851131667'),('','00075919','Efectivo','','......','......','......','',1248.00,'082','J312797223','2022-06-03',NULL,'Pago restante factura 75918, 75919, 75920 ','2',0.00,0.00,'3/6/2022','7be91938-9ac9-4d64-8ce7-328c2b9018eb'),('','00076159','Efectivo','','......','......','......','',600.00,'065','J501733660','2022-06-03',NULL,'el restante otra fatura','2',0.00,0.00,'3/6/2022','a9834e7a-de36-48cc-935d-e83b87a7da91'),('','00076159','Efectivo','','......','......','......','',600.00,'065','J501733660','2022-06-03',NULL,'el restante es para sigiente fatura','2',0.00,0.00,'3/6/2022','c0ce0ea8-621c-40e9-bcc4-47f5c7a00183'),('','00076393','Transferencia','5490117941840','Banco de Venezuela','......','......','',117.10,'195','J311712178','2022-06-03',NULL,'','2',5.38,630.00,'3/6/2022','da148ac6-f7df-475f-a557-dbb5cd62c992'),('','00076309','Efectivo','','......','......','......','',59.00,'195','J310734593','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','9306e849-02c7-4ba9-8dae-35f305be69c3'),('','00076561','Zelle','iqljgo2dd','......','......','......','Luis durant',530.73,'189','J401203019','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','71b6857a-602f-4748-a81b-2f68d3975581'),('','00076983','Pago Movil','7974','Banesco','......','......','',94.07,'069','J315520508','2022-06-03',NULL,'pago total','2',5.38,506.10,'3/6/2022','4f9a7442-99e7-4fea-adcc-437386c73c5b'),('','00076983','Pago Movil','8825','Banesco','......','......','',0.00,'069','J315520508','2022-06-03',NULL,'pago 25% monto del iva','2',0.00,15.02,'3/6/2022','66a571f4-d342-4274-bc69-067e499d090c'),('','B1902718','Transferencia','16067534','Banco Provincial','......','......','',179.87,'181','J400882915','2022-06-03',NULL,'','2',5.38,967.70,'3/6/2022','4c826f9c-b083-4873-8ff3-c4c8d92b7d87'),('','00075126','Efectivo','','......','......','......','',400.00,'133','1269','2022-06-03',NULL,'Abono ','2',0.00,0.00,'3/6/2022','8cd9053f-389c-4983-9b39-cfe822981541'),('','00071343','Transferencia','','BOD','......','......','',263.94,'074','J500495951','2022-06-03',NULL,'abono a la deuda del cliente ','2',5.38,14920.00,'3/6/2022','f4643755-887d-4a5d-aa5f-756deefe6ab1'),('','B1902519','Efectivo','','......','......','......','',14.73,'191','J410401648','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','9171287f-c5fb-4a56-a534-73e1d189a564'),('','B1902449','Zelle','','......','......','......','Marilenis Marcano',102.00,'191','J402107072','2022-06-03',NULL,'abono a factura','2',0.00,0.00,'3/6/2022','91a4efb2-112a-4904-a9c9-ab9e2babab67'),('','00076259','Efectivo','','......','......','......','',560.00,'161','V192182847','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','46e90deb-2f07-4ac7-bbeb-d0706e3df5e1'),('','00076258','Efectivo','','......','......','......','',332.00,'161','V192182847','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','d975c47c-7a13-48c0-aa49-f5a073186f5e'),('','00076260','Efectivo','','......','......','......','',28.00,'161','V192182847','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','18f432f6-7881-46fe-9ca1-979c39d8207f'),('','00075062','Transferencia','3317166698','Banesco','......','......','',56.00,'039','J-40274845-0','2022-06-03',NULL,'','2',5.38,301.28,'3/6/2022','c95dacc2-5d90-469f-addc-8ebc04519e06'),('','00075763','Transferencia','87989483','Banco de Venezuela','......','......','',60.97,'083','J090129286','2022-06-03',NULL,'pago de iva de ésta factura y de las facturas # 75574 y 75575','2',0.00,328.06,'3/6/2022','f56debe8-9779-4448-b1bb-8a2a2c43320c'),('','00075763','Efectivo','','......','......','......','',1314.00,'083','J090129286','2022-06-03',NULL,'pago de factura ','2',0.00,0.00,'3/6/2022','2dd1137e-8fa2-4101-9236-336c91df785e'),('','00075763','Zelle','','......','......','......','FRANCISCO NICOLOSI ',500.00,'083','J090129286','2022-06-03',NULL,'pago de factura ','2',0.00,0.00,'3/6/2022','bc9b7cf2-4157-4597-a5ee-b62bda2f8fa0'),('','00077908','Transferencia','0579','Banco Mercantil','......','......','',0.00,'069','J293695058','2022-06-03',NULL,'pago 25% monto del iva','2',0.00,46.50,'3/6/2022','2ad52ce0-067b-4cd2-8aa5-626447ced4ad'),('','00075956','Efectivo','','......','......','......','',700.00,'209','J500830823','2022-06-03',NULL,'el resto por pago movil','2',0.00,0.00,'3/6/2022','f73ae8c8-c478-4be0-ad91-3de57b209ab4'),('','00076931','Efectivo','100018272','......','BNC USD','......','',279.00,'082','V092457636','2022-06-03',NULL,'Pago factura 76791 y 76931, se descuenta \n\n9297 = 1 pz en factura 76931 = 4,35 $ \n\n8140 = 2 pz en factura 76931 = 18,18 $\n\nMotivo, no funcionan.. ','2',0.00,0.00,'3/6/2022','b8c43ceb-c6b0-4ee5-a7d9-99b53fce344d'),('','00076789','Pago Movil','0050307123874','Banesco','......','......','',21.20,'162','J401085903','2022-06-03',NULL,'','3',5.34,113.20,'2/6/2022','827ae953-a982-4054-8b78-2dc5693abe65'),('','00076789','Pago Movil','308132454','......','......','......','',21.19,'162','J401085903','2022-06-03',NULL,'','2',5.38,114.00,'3/6/2022','9151daee-c0a9-40ce-a74d-49a1e46c22bb'),('','00076930','Transferencia','21540417941','Banesco','......','......','',255.66,'192','V074941830','2022-06-03',NULL,'Alicia Josfina Al Dia!!','2',5.40,1380.56,'3/6/2022','21e0a639-3dd4-45ae-a823-a694770f0dfd'),('','00075922','Transferencia','3316965159','Banesco','......','......','',0.10,'191','J316000842','2022-06-03',NULL,'pago de IVA ','2',0.00,59.18,'2/6/2022','3a669500-2594-4ef1-95a2-a45a10c9b6e2'),('','00076589','Pago Movil','000000994445','Banesco','......','......','',17.06,'223','J407688901','2022-06-03',NULL,'Pago de IVA ','2',5.12,87.35,'3/6/2022','a4b2c1ce-dc03-4bc2-a927-505f102c27d1'),('','00076780','Efectivo','','......','......','......','',1000.00,'211','J400649544','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','757d511c-f472-4576-b516-5d520f5429d5'),('','00076780','Efectivo','','......','......','......','',1000.00,'211','J400649544','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','f1740431-dc41-4a7e-b605-075a9f1e82a5'),('','00075604','Efectivo','','......','......','......','',220.00,'211','J095014630','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','f8b50f8a-d0fe-44e6-a1b2-aa72cc7ae2e3'),('','00075603','Transferencia','5024','Banco Provincial','......','......','',0.34,'171','J401379540','2022-06-03',NULL,'El cliente tiene N/C # 8779 aquí va incluído el pago del 25% IVA Gracias ','2',5.31,54.47,'2/6/2022','460cd296-ab92-453c-864c-592ea52f9930'),('','00075490','Efectivo','','......','......','......','',360.00,'171','V080472257','2022-06-03',NULL,'Abono a factura Gracias ','2',0.00,0.00,'3/6/2022','a1610566-a373-45b8-8043-1efa19bd3fd6'),('','00073348','Efectivo','','......','......','......','',106.00,'171','J408459388','2022-06-03',NULL,'Abono a factura Gracias ','2',0.00,0.00,'3/6/2022','908fa11e-a260-4aac-a3b8-f17aefff35ef'),('','00076410','Efectivo','','......','......','......','',430.00,'093','J407226215','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','0d71416b-7a78-4b3a-a066-467999178c21'),('','00077187','Pago Movil','','......','......','......','',142.66,'061','V163195875','2022-06-03',NULL,'','2',0.00,767.51,'3/6/2022','6ae7ded8-2f02-4f12-8ac9-9f6840a4d80f'),('','00077187','Pago Movil','','......','......','......','',142.66,'061','V163195875','2022-06-03',NULL,'','2',5.38,767.51,'3/6/2022','5033758f-a6da-4a03-8c25-4ae9c120f680'),('','00076111','Transferencia','021116','BFC','......','......','',211.06,'181','J303702449','2022-06-03',NULL,'el cliente es agente de retención ','2',5.40,800.00,'3/6/2022','e3e54d1c-4a40-4780-b2f7-da0ceacb3198'),('','00075956','Pago Movil','2159','Banesco','......','......','',3.57,'209','J500830823','2022-06-03',NULL,'diferencia de la factura','2',5.40,19.27,'3/6/2022','06ecb8ed-cab0-4cc0-a211-1aa11940da9d'),('','00071343','Transferencia','','Banco Mercantil','......','......','',210.00,'074','J500495951','2022-06-03',NULL,'abono a la deuda del cliente ','2',5.40,1134.00,'3/6/2022','2de82cfc-0474-4827-8cac-72483b29eb73'),('','00071343','Efectivo','','......','......','......','',190.00,'074','J500495951','2022-06-03',NULL,'abono a la deuda del cliente ','2',0.00,0.00,'3/6/2022','80f049ee-f0a0-41ba-96a5-108be2e5381a'),('','00075847','Efectivo','','......','......','......','',452.72,'182','J501982104','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','a0475e59-ed1e-4120-9258-6ab8f7b1381b'),('','00076639','Efectivo','','......','......','......','',222.32,'165','J306190341','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','cd5ae91a-0bc8-4442-9b45-8b72dc5def47'),('','00075930','Zelle','k3is9pipg','......','......','......','',127.79,'154','J-30983114-3','2022-06-03',NULL,'','2',0.00,0.00,'2/6/2022','8c65c469-996f-4671-9088-dc47c37d0bb8'),('','00075930','Efectivo','','......','......','......','',300.00,'154','J-30983114-3','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','16fa2d81-1342-469f-b9a9-b66ea63103ec'),('','00076395','Transferencia','3317273073','Banesco','......','......','',396.76,'154','J090065873','2022-06-03',NULL,'','2',5.38,2134.56,'3/6/2022','287493e2-db5f-4e75-8577-86fe5aff0613'),('','00076978','Pago Movil','9646','Banesco','......','......','',10.44,'069','J309084712','2022-06-03',NULL,'pago, se descontó nota credito N.8770','2',5.40,56.37,'3/6/2022','b7d06627-022f-4ca4-9cf1-8ce36a9972c7'),('','00073842','Efectivo','','......','......','......','',200.00,'189','J404456805','2022-06-03',NULL,'','2',0.00,0.00,'3/6/2022','e3134472-d884-48a4-b6c3-a7e6dd39c8fc'),('','00076184','Transferencia','801990','Banesco','......','......','',0.00,'178','J309830414','2022-06-03',NULL,'pago vía transferencia descontar el IVA (178,98 bs ) y el resto para abonar al bruto según la tasa de 31/05/2021 hora  de la tarde 5,30 bs/$ ','2',5.30,5691.00,'31/5/2022','bb22f38d-41f3-4d56-a102-c1d439d1dda2'),('','00076609','Transferencia','21551036536','Banesco','......','......','',412.19,'164','V098946116','2022-06-04',NULL,'factura pagada totalmente.','2',5.40,2225.82,'4/6/2022','7a7e1ddd-3483-425c-9d8e-d3c780546963'),('','00075765','Transferencia','3316814515','Banesco','......','......','',100.00,'083','356','2022-06-04',NULL,'abono','2',5.31,531.00,'2/6/2022','08d6a659-747c-40b9-bab4-63683f1126fa'),('','00076687','Transferencia','604884132','Banco Caribe','......','......','',100.00,'133','1249','2022-06-04',NULL,'Abono ','2',5.38,538.00,'3/6/2022','912dce97-a4b1-4c41-961e-df1e2f850252'),('','00076687','Pago Movil','606949187','......','......','......','',100.00,'133','1249','2022-06-04',NULL,'Abono ','2',5.38,538.00,'3/6/2022','43a4e751-b327-4327-a07b-245b3d52adbf'),('','00076098','Transferencia','76568755','Banco de Venezuela','......','......','',18.58,'083','355','2022-06-04',NULL,'abono ','2',5.38,100.00,'3/6/2022','6688fc2f-8dd2-4bf4-9d67-987d60e41a36'),('','00076098','Transferencia','76568612','Banco de Venezuela','......','......','',18.58,'083','355','2022-06-04',NULL,'abono ','2',5.38,100.00,'3/6/2022','b5df7157-3a43-4ad9-9b3a-c7ff1e2721a3'),('','00076687','Transferencia','624701110','Banco Caribe','......','......','',100.00,'133','1249','2022-06-04',NULL,'Abono ','2',5.38,538.00,'4/6/2022','38a8c59b-a205-4fe9-84f4-aead5f4da712'),('','00075705','Depósito','740087448630218','......','Banco Mercantil USD','......','',50.00,'083','J304819137','2022-06-04',NULL,'abono','2',0.00,0.00,'16/5/2022','ced19294-ee8c-4dda-addc-4776ddcb8287'),('','00076361','Efectivo','','......','......','......','',250.00,'043','J410324961','2022-06-04',NULL,'MENOS N/C  8371','2',0.00,0.00,'4/6/2022','0e08a6da-0eb5-40c2-a62d-3a9463c21abf'),('','B1902449','Transferencia','175207550','Banco Caribe','......','......','',92.59,'191','J402107072','2022-06-04',NULL,'pago de fact en BS','2',5.40,500.00,'3/6/2022','df41e52a-a16e-44aa-b933-ee08e9bca6b0'),('','B1902889','Zelle','','......','......','......','Alba de Miguel',31.56,'191','J308237051','2022-06-04',NULL,'abono de factura por Zelle ','2',0.00,0.00,'3/6/2022','cdddea99-d585-42f8-817a-996ad22e9496'),('','00075745','Efectivo','','......','......','......','',340.00,'165','V274091920','2022-06-04',NULL,'','2',0.00,0.00,'4/6/2022','3e98f0cf-c2d8-41ec-99f4-e82815d3a14a'),('','00077311','Transferencia','124621503','Banco Nacional de Credito','......','......','',171.51,'162','J317568168','2022-06-04',NULL,'','2',5.40,926.15,'4/6/2022','b8b27747-6eab-47a0-9fdd-e804f11532bd'),('','00076495','Efectivo','','......','......','......','',177.00,'209','J293590302','2022-06-04',NULL,'','2',0.00,0.00,'4/6/2022','418ac57a-5f8c-448c-b42e-6719b9042830'),('','00075809','Zelle','RP0QH477Z4','......','......','......','Sebastian dorazio',360.00,'117','J301322819','2022-06-04',NULL,'pago total de esta factura y lo demás abono a la próxima. ','2',0.00,360.00,'3/6/2022','d8095e4f-1fa6-442e-81ce-115f27e232c7'),('','00076567','Efectivo','','......','......','......','',200.00,'117','J405886838','2022-06-04',NULL,'pago de la base más el 25% IVA. y lo de más abono a la factura 76566','2',0.00,200.00,'4/6/2022','e1348826-4a2a-4acf-addc-64fdc16280f0'),('','00076279','Zelle','','......','......','......','María Iglesias',304.36,'067','J406646229','2022-06-04',NULL,'','2',0.00,0.00,'4/6/2022','5ec788ee-c04a-484d-8a3f-38fcf2b7422f'),('','00076194','Pago Movil','000000031323','Banesco','......','......','',33.51,'225','J003047970','2022-06-04',NULL,'ESTE CLIENTE NO EMITE RETENCION PAGA TODAS LAS FACTURAS COMPLETAS DE ESTA PAGA EL SALDO DE LA # 76196 PAGA EL SALDO Y EL RESTO ABONO A LA # 76195','2',5.38,484.20,'3/6/2022','5453de88-006d-43b9-bd92-094a59c9d28a'),('','00077619','Pago Movil','021539803716','Banesco','......','......','',43.31,'225','J400249813','2022-06-04',NULL,'PENDIENTE RETENCION','2',5.31,26.55,'2/6/2022','bb31540c-f267-4b38-9dbf-7051f5e35820'),('','00074027','Efectivo','','......','......','......','',138.50,'225','J500952058','2022-06-04',NULL,'PAGO TOTAL ','2',0.00,0.00,'4/6/2022','13ed7e96-d7c7-4e1a-9d82-f1017d20bb70'),('','00074815','Efectivo','','......','......','......','',700.00,'126','J410657529','2022-06-04',NULL,'abono a factura ','2',0.00,0.00,'4/6/2022','2bdb2db3-bff6-4a61-a006-717bacaaad3a'),('','00072459','Transferencia','3317095178','Banesco','......','......','',111.52,'065','J411309303','2022-06-05',NULL,'','2',5.38,600.00,'5/6/2022','eef9036d-1828-4096-9234-b277867252ed'),('','00072459','Transferencia','','Banesco','......','......','3317565970',427.50,'065','J411309303','2022-06-05',NULL,'','2',5.38,2300.00,'4/6/2022','7b69a959-aeb0-4488-b3de-e4fd2a3eebf1'),('','00072459','Transferencia','3317814854','Banesco','......','......','',161.00,'065','J411309303','2022-06-05',NULL,'','2',5.38,866.18,'5/6/2022','1d3c0bc7-ffe1-46ce-82d3-83a3dbab773c'),('','00076826','Efectivo','','......','......','......','',170.00,'171','J293684862','2022-06-05',NULL,'Pago Total Factura... Tiene a favor 2.45$$$$ Gracias ','2',0.00,0.00,'4/6/2022','bb4f349a-902d-480c-bfd2-b03ef3ae6205'),('','00076111','Transferencia','123946114','Banco Nacional de Credito','......','......','',211.06,'181','J303702449','2022-06-05',NULL,'','2',5.40,149.07,'4/6/2022','b3e45377-c96a-49d2-9c52-707fcadbe1aa'),('','00077221','Pago Movil','82557184491','Banesco','......','......','',1.69,'189','J302297702','2022-06-05',NULL,'','2',5.40,9.12,'4/6/2022','b49da6bc-7dcf-40e4-b50b-de9d80eff577'),('','00076916','Transferencia','76628053','Banco de Venezuela','......','......','',2000.00,'083','J306005501','2022-06-05',NULL,'abono ','2',5.40,10800.00,'4/6/2022','58683d51-bcde-43b1-b5d7-96e03796eba4');
